Essent Group Ltd.
NYSE:ESNT
55.29 (USD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 316.578 | 308.063 | 293.438 | 292.443 | 299.251 | 264.98 | 258.948 | 237.636 | 252.15 | 242.456 | 239.906 | 241.919 | 242.795 | 243.261 | 244.797 | 247.199 | 243.038 | 236.077 | 228.84 | 228.762 | 226.387 | 211.892 | 200.526 | 193.124 | 184.998 | 173.768 | 167.463 | 161.11 | 150.203 | 137.606 | 127.592 | 126.373 | 121.254 | 108.165 | 102.466 | 97.476 | 91.736 | 84.067 | 80.011 | 72.742 | 64.621 | 54.283 | 47.821 | 42.353 | 36.455 | 29.564 | 23.031 | 18.413 | 13.536 |
Kosten van de omzet
| 57.259 | 55.987 | 57.349 | 55.248 | 54.814 | 42.174 | 48.195 | 171.733 | 42.144 | 41.898 | 40.796 | -604.737 | 42.272 | 41.114 | 42.239 | -553.264 | 37.1 | 38.819 | 41.947 | -473.436 | 41.588 | 41.52 | 41.03 | -375.329 | 36.899 | 36.428 | 38.124 | -269.868 | 37.035 | 35.686 | 36.332 | -201.034 | 32.848 | 31.409 | 31.388 | -142.827 | 28.714 | 27.148 | 0 | 27.498 | 24.469 | 23.648 | 23.459 | -17.995 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 259.319 | 252.076 | 236.089 | 237.195 | 244.437 | 222.806 | 210.753 | 65.903 | 210.006 | 200.558 | 199.11 | 846.656 | 200.523 | 202.147 | 202.558 | 800.463 | 205.938 | 197.258 | 186.893 | 702.198 | 184.799 | 170.372 | 159.496 | 568.453 | 148.099 | 137.34 | 129.339 | 430.978 | 113.168 | 101.92 | 91.26 | 327.407 | 88.406 | 76.756 | 71.078 | 240.303 | 63.022 | 56.919 | 80.011 | 45.244 | 40.152 | 30.635 | 24.362 | 60.348 | 36.455 | 29.564 | 23.031 | 18.413 | 13.536 |
Brutowinstmarge
| 0.819 | 0.818 | 0.805 | 0.811 | 0.817 | 0.841 | 0.814 | 0.277 | 0.833 | 0.827 | 0.83 | 3.5 | 0.826 | 0.831 | 0.827 | 3.238 | 0.847 | 0.836 | 0.817 | 3.07 | 0.816 | 0.804 | 0.795 | 2.943 | 0.801 | 0.79 | 0.772 | 2.675 | 0.753 | 0.741 | 0.715 | 2.591 | 0.729 | 0.71 | 0.694 | 2.465 | 0.687 | 0.677 | 1 | 0.622 | 0.621 | 0.564 | 0.509 | 1.425 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 33.364 | 34.708 | 32.371 | 31.368 | 24.53 | 26.629 | 25.205 | 24.977 | 25.291 | 24.83 | 23.713 | 27.236 | 25.63 | 24.76 | 21.325 | 22.701 | 24.174 | 24.866 | 22.821 | 24.323 | 23.167 | 23.349 | 22.619 | 21.615 | 22.285 | 23.565 | 21.935 | 23.198 | 22.652 | 23.179 | 22.301 | 21.041 | 20.396 | 20.306 | 18.77 | 17.796 | 17.477 | 18.186 | 16.409 | 16.369 | 15.84 | 15.668 | 15.055 | 11.926 | 10.465 | 9.525 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 33.364 | 34.708 | 32.371 | 31.368 | 24.53 | 26.629 | 25.205 | 24.977 | 25.291 | 24.83 | 23.713 | 27.236 | 25.63 | 24.76 | 21.325 | 22.701 | 24.174 | 24.866 | 22.821 | 24.323 | 23.167 | 23.349 | 22.619 | 21.615 | 22.285 | 23.565 | 21.935 | 23.198 | 22.652 | 23.179 | 22.301 | 21.041 | 20.396 | 20.306 | 18.77 | 17.796 | 17.477 | 18.186 | 16.409 | 16.369 | 15.84 | 15.668 | 15.055 | 11.926 | 10.465 | 9.525 | 7.757 | 8.539 |
Overige kosten
| -66.881 | -61.323 | -61.921 | -61.889 | -95.417 | -21.596 | -29.849 | 171.733 | -19.612 | -37.353 | 65.937 | 516.061 | 20.988 | -35.281 | -57.082 | 77.675 | -77.981 | 190.826 | 25.134 | 29.179 | 27.677 | 22.833 | 24.651 | 15.381 | 20.385 | 15.715 | 19.435 | 32.065 | 17.802 | 14.348 | 16.821 | 16.699 | 16.959 | 13.604 | 14.694 | 15.23 | 14.204 | 11.523 | 10.814 | 12.591 | 9.631 | 9.16 | 8.332 | 0 | -30.482 | -26.602 | -25.217 | 0 | 0 |
Bedrijfskosten
| 66.881 | 61.323 | 61.921 | 61.889 | -95.417 | -21.596 | -3.22 | 171.733 | 5.365 | 34.301 | 90.767 | 438.435 | 48.224 | -9.651 | -32.322 | 99 | -55.28 | 215 | 50 | 52 | 52 | 46 | 48 | 38 | 42 | 38 | 43 | 54 | 41 | 37 | 40 | 39 | 38 | 34 | 35 | 34 | 32 | 29 | 29 | 29 | 26 | 25 | 24 | 31.916 | -18.556 | -16.137 | -15.692 | 17.027 | 15.969 |
Bedrijfsresultaat
| 219.031 | 247.074 | 231.517 | 211.014 | 203.834 | 201.21 | 207.533 | 197.388 | 215.371 | 278.71 | 330.673 | 219.117 | 248.747 | 192.496 | 170.236 | 872.204 | 150.658 | 21.381 | 178.83 | 773.037 | 174.809 | 165.412 | 152.389 | 635.918 | 142.647 | 135.527 | 124.03 | 500.007 | 108.855 | 100.15 | 87.567 | 389.15 | 83.441 | 73.792 | 67.347 | 293.762 | 59.629 | 54.605 | 50.514 | 44.037 | 38.761 | 29.669 | 23.46 | 28.432 | 17.899 | 13.427 | 7.339 | 1.386 | -1.691 |
Bedrijfsresultaat ratio
| 0.692 | 0.802 | 0.789 | 0.722 | 0.681 | 0.759 | 0.801 | 0.831 | 0.854 | 1.15 | 1.378 | 0.906 | 1.025 | 0.791 | 0.695 | 3.528 | 0.62 | 0.091 | 0.781 | 3.379 | 0.772 | 0.781 | 0.76 | 3.293 | 0.771 | 0.78 | 0.741 | 3.104 | 0.725 | 0.728 | 0.686 | 3.079 | 0.688 | 0.682 | 0.657 | 3.014 | 0.65 | 0.65 | 0.631 | 0.605 | 0.6 | 0.547 | 0.491 | 0.671 | 0.491 | 0.454 | 0.319 | 0.075 | -0.125 |
Totaal overige inkomsten en kosten netto
| -11.457 | 239.225 | 213.742 | 202.961 | 5.609 | 8.09 | -6.238 | -24.392 | -4.45 | 1.577 | -2.226 | 1.128 | 2.283 | 4.334 | 3.301 | 3.347 | 1.874 | 6.009 | -1.424 | -1.719 | 0.657 | 2.238 | 2.195 | 1.068 | 1.153 | 1.237 | 0.994 | 1.117 | 1.073 | 1.099 | 0.851 | 0.911 | 3.237 | 0.17 | 1.409 | 1.746 | 2.172 | 0.418 | 0.044 | 0.72 | 0.742 | 0.793 | 0.773 | 0.76 | 1.033 | 0.986 | 1.027 | 0 | -2.433 |
Inkomen voor belasting
| 207.574 | 239.225 | 213.742 | 202.961 | 209.443 | 209.3 | 201.295 | 172.996 | 210.921 | 275.823 | 328.447 | 217.022 | 246.684 | 190.423 | 168.185 | 146.152 | 148.431 | 18.815 | 176.698 | 174.384 | 172.225 | 162.733 | 149.719 | 152.063 | 140.147 | 132.909 | 121.58 | 105.357 | 107.399 | 98.961 | 86.851 | 87.302 | 83.441 | 73.792 | 67.347 | 63.65 | 59.629 | 54.605 | 50.514 | 44.037 | 38.761 | 29.669 | 23.46 | 19.362 | 17.899 | 13.427 | 7.339 | 1.386 | -2.433 |
Inkomen voor belasting ratio
| 0.656 | 0.777 | 0.728 | 0.694 | 0.7 | 0.79 | 0.777 | 0.728 | 0.836 | 1.138 | 1.369 | 0.897 | 1.016 | 0.783 | 0.687 | 0.591 | 0.611 | 0.08 | 0.772 | 0.762 | 0.761 | 0.768 | 0.747 | 0.787 | 0.758 | 0.765 | 0.726 | 0.654 | 0.715 | 0.719 | 0.681 | 0.691 | 0.688 | 0.682 | 0.657 | 0.653 | 0.65 | 0.65 | 0.631 | 0.605 | 0.6 | 0.547 | 0.491 | 0.457 | 0.491 | 0.454 | 0.319 | 0.075 | -0.18 |
Belastingkosten
| 31.399 | 35.616 | 32.023 | 27.594 | 31.484 | 37.067 | 30.468 | 25.63 | 32.87 | 44.054 | 54.28 | 36.035 | 41.331 | 30.628 | 32.537 | 22.55 | 23.895 | 3.435 | 27.175 | 27.426 | 27.595 | 26.328 | 21.999 | 23.535 | 24.136 | 21.154 | 10.511 | -57.281 | 29.006 | 26.843 | 20.253 | 24.616 | 23.73 | 21.534 | 19.396 | 19.171 | 18.808 | 17.412 | 15.676 | 15.171 | 13.691 | 10.114 | 8.454 | 0.345 | 2.28 | -10.15 | 0.139 | 0.345 | 0.371 |
Nettowinst
| 176.175 | 203.609 | 181.719 | 175.367 | 177.959 | 172.233 | 170.827 | 147.366 | 178.051 | 231.769 | 274.167 | 180.987 | 205.353 | 159.795 | 135.648 | 123.602 | 124.536 | 15.38 | 149.523 | 146.958 | 144.63 | 136.405 | 127.72 | 128.528 | 116.011 | 111.755 | 111.069 | 162.638 | 78.393 | 72.118 | 66.598 | 62.686 | 59.711 | 52.258 | 47.951 | 44.479 | 40.821 | 37.193 | 34.838 | 28.866 | 25.07 | 19.555 | 15.006 | 19.017 | 15.619 | 23.577 | 7.2 | 1.041 | -2.062 |
Nettowinstmarge
| 0.556 | 0.661 | 0.619 | 0.6 | 0.595 | 0.65 | 0.66 | 0.62 | 0.706 | 0.956 | 1.143 | 0.748 | 0.846 | 0.657 | 0.554 | 0.5 | 0.512 | 0.065 | 0.653 | 0.642 | 0.639 | 0.644 | 0.637 | 0.666 | 0.627 | 0.643 | 0.663 | 1.009 | 0.522 | 0.524 | 0.522 | 0.496 | 0.492 | 0.483 | 0.468 | 0.456 | 0.445 | 0.442 | 0.435 | 0.397 | 0.388 | 0.36 | 0.314 | 0.449 | 0.428 | 0.797 | 0.313 | 0.057 | -0.152 |
WPA (Winst Per Aandeel)
| 1.67 | 1.93 | 1.72 | 1.66 | 1.68 | 1.62 | 1.6 | 1.38 | 1.67 | 2.17 | 2.53 | 1.65 | 1.85 | 1.43 | 1.21 | 1.1 | 1.11 | 0.15 | 1.53 | 1.5 | 1.48 | 1.39 | 1.31 | 1.32 | 1.19 | 1.15 | 1.14 | 1.69 | 0.83 | 0.79 | 0.73 | 0.69 | 0.66 | 0.57 | 0.53 | 0.49 | 0.45 | 0.41 | 0.39 | 0.34 | 0.3 | 0.23 | 0.18 | 0.23 | 0.19 | 0.61 | 0.19 | 0.02 | -0.039 |
Verwaterde WPA
| 1.65 | 1.91 | 1.7 | 1.64 | 1.66 | 1.61 | 1.59 | 1.37 | 1.66 | 2.16 | 2.52 | 1.64 | 1.84 | 1.42 | 1.21 | 1.1 | 1.11 | 0.15 | 1.52 | 1.49 | 1.47 | 1.39 | 1.3 | 1.31 | 1.18 | 1.14 | 1.13 | 1.65 | 0.82 | 0.77 | 0.72 | 0.68 | 0.65 | 0.57 | 0.52 | 0.48 | 0.44 | 0.41 | 0.38 | 0.33 | 0.29 | 0.23 | 0.18 | 0.22 | 0.19 | 0.61 | 0.19 | 0.018 | -0.036 |
EBITDA
| 219.031 | -7.849 | 1.39 | 1.342 | 203.834 | 201.21 | 208.231 | 198.182 | 216.111 | -2.887 | 331.428 | 219.918 | 249.602 | 193.356 | 171.099 | 149.107 | 151.445 | 22.238 | 179.708 | 177.603 | 175.751 | 166.337 | 153.29 | 155.539 | 143.452 | 136.364 | 124.927 | 108.142 | 109.84 | 101.119 | 88.568 | 88.278 | 84.489 | 74.832 | 68.347 | 64.483 | 60.434 | 55.452 | 51.248 | 44.667 | 39.378 | 30.34 | 24.006 | 19.981 | 18.427 | 13.949 | 7.922 | -0 | -1.691 |
EBITDA ratio
| 0.692 | -0.025 | 0.005 | 0.005 | 0.681 | 0.759 | 0.804 | 0.834 | 0.857 | -0.012 | 1.381 | 0.909 | 1.028 | 0.795 | 0.699 | 0.603 | 0.623 | 0.094 | 0.785 | 0.776 | 0.776 | 0.785 | 0.764 | 0.805 | 0.775 | 0.785 | 0.746 | 0.671 | 0.731 | 0.735 | 0.694 | 0.699 | 0.697 | 0.692 | 0.667 | 0.662 | 0.659 | 0.66 | 0.641 | 0.614 | 0.609 | 0.559 | 0.502 | 0.472 | 0.505 | 0.472 | 0.344 | -0 | -0.125 |