
Essent Group Ltd.
NYSE:ESNT
58.53 (USD) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q4 | 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
| 339.275 | 316.578 | 312.942 | 298.357 | 297.277 | 296.108 | 260.128 | 256.246 | 230.037 | 261.767 | 244.409 | 264.611 | 256.916 | 283.536 | 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 | 0 | 0 |
Kosten van de omzet
| 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 | 0 |
Brutowinst
| 339.275 | 316.578 | 312.942 | 298.357 | 297.277 | 296.108 | 260.128 | 256.246 | 230.037 | 261.767 | 244.409 | 264.611 | 256.916 | 283.536 | 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 | 0 | 0 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 |
Algemene en administratieve kosten
| 34.528 | 33.792 | 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 | 0 |
Verkoop-, algemene en administratieve kosten
| 34.528 | 33.792 | 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 |
Overige kosten
| 109.797 | 75.212 | 40.353 | 49.907 | 61.945 | 55.297 | 26.298 | 28.322 | 31.84 | 25.869 | -56.705 | -88.666 | 16.181 | 9.616 | 27.208 | 51.852 | 79.722 | 71.906 | 193.088 | 27.276 | 31.557 | 29.839 | 25.992 | 27.458 | 18.442 | 23.236 | 18.574 | 22.318 | 33.818 | 19.606 | 15.993 | 17.562 | 16.77 | 16.772 | 13.977 | 14.813 | 15.056 | 14.311 | 11.985 | 11.311 | 12.296 | 9.491 | 8.774 | 8.693 | 7.936 | 6.63 | 5.672 | 6.167 | 0 | 0 |
Bedrijfskosten
| 144.325 | 109.004 | 73.717 | 84.615 | 94.316 | 86.665 | 50.828 | 54.951 | 57.045 | 50.846 | -31.414 | -63.836 | 39.894 | 36.852 | 52.838 | 76.612 | 101.047 | 94.607 | 217.262 | 52.142 | 54.378 | 54.162 | 49.159 | 50.807 | 41.061 | 44.851 | 40.859 | 45.883 | 55.753 | 42.804 | 38.645 | 40.741 | 39.071 | 37.813 | 34.373 | 35.119 | 33.826 | 32.107 | 29.462 | 29.497 | 28.705 | 25.86 | 24.614 | 24.361 | 22.991 | 18.556 | 16.137 | 15.692 | 0 | 0 |
Bedrijfsresultaat
| 194.95 | 207.574 | 239.225 | 213.742 | 202.961 | 209.443 | 209.3 | 201.295 | 172.992 | 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 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.575 | 0.656 | 0.764 | 0.716 | 0.683 | 0.707 | 0.805 | 0.786 | 0.752 | 0.806 | 1.129 | 1.241 | 0.845 | 0.87 | 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 | -0.125 |
Totaal overige inkomsten en kosten netto
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 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 |
Inkomen voor belasting
| 194.95 | 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 | 0 | 0 |
Inkomen voor belasting ratio
| 0.575 | 0.656 | 0.764 | 0.716 | 0.683 | 0.707 | 0.805 | 0.786 | 0.752 | 0.806 | 1.129 | 1.241 | 0.845 | 0.87 | 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
| 27.05 | 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 | 0 |
Nettowinst
| 167.9 | 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
| 0.495 | 0.556 | 0.651 | 0.609 | 0.59 | 0.601 | 0.662 | 0.667 | 0.641 | 0.68 | 0.948 | 1.036 | 0.704 | 0.724 | 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 | 0 |
WPA (Winst Per Aandeel)
| 1.6 | 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
| 1.58 | 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
| 204.532 | 220.524 | 248.543 | 222.994 | 212.256 | 219.041 | 217.435 | 208.929 | 179.835 | 216.111 | 279.445 | 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 | 0 | 84.545 | 74.832 | 68.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.603 | 0.697 | 0.794 | 0.747 | 0.714 | 0.74 | 0.836 | 0.815 | 0.782 | 0.826 | 1.143 | 1.253 | 0.856 | 0.88 | 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 | 0.697 | 0.692 | 0.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0.125 |