Franklin Covey Co.
NYSE:FC
37.55 (USD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 287.233 | 280.521 | 262.841 | 224.168 | 198.456 | 225.356 | 209.758 | 185.256 | 200.055 | 209.941 | 205.165 | 190.924 | 170.456 | 160.804 | 136.874 | 130.118 | 260.092 | 284.125 | 278.623 | 283.542 | 275.434 | 307.16 | 332.998 | 525.333 | 585.199 | 554.9 | 546.6 | 433.3 | 332 | 277.1 | 215.9 | 165.5 | 120.8 | 81.9 |
Kosten van de omzet
| 66.161 | 67.031 | 60.929 | 51.266 | 53.086 | 66.042 | 61.469 | 62.589 | 64.901 | 71.852 | 66.899 | 61.935 | 57.773 | 57.33 | 47.803 | 49.705 | 98.303 | 109.748 | 111.238 | 114.847 | 120.294 | 137.601 | 149.369 | 226.76 | 250.865 | 239.1 | 208.3 | 172.8 | 142.7 | 108.2 | 84.1 | 66.2 | 49.1 | 34.1 |
Brutowinst
| 221.072 | 213.49 | 201.912 | 172.902 | 145.37 | 159.314 | 148.289 | 122.667 | 135.154 | 138.089 | 138.266 | 128.989 | 112.683 | 103.474 | 89.071 | 80.413 | 161.789 | 174.377 | 167.385 | 168.695 | 155.14 | 169.559 | 183.629 | 298.573 | 334.334 | 315.8 | 338.3 | 260.5 | 189.3 | 168.9 | 131.8 | 99.3 | 71.7 | 47.8 |
Brutowinstmarge
| 0.77 | 0.761 | 0.768 | 0.771 | 0.733 | 0.707 | 0.707 | 0.662 | 0.676 | 0.658 | 0.674 | 0.676 | 0.661 | 0.643 | 0.651 | 0.618 | 0.622 | 0.614 | 0.601 | 0.595 | 0.563 | 0.552 | 0.551 | 0.568 | 0.571 | 0.569 | 0.619 | 0.601 | 0.57 | 0.61 | 0.61 | 0.6 | 0.594 | 0.584 |
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 |
Algemene en administratieve kosten
| 0 | 174.016 | 168.069 | 153.605 | 129.406 | 145.319 | 141.126 | 121.148 | 113.589 | 108.802 | 106.164 | 101.176 | 84.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 4.5 | 4.8 | 4 | 3.3 | 4.6 | 6.9 | 6.4 | 6.6 | 7.4 | 7.5 | 7 | 5.3 | 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
| 175.941 | 178.516 | 168.069 | 153.605 | 129.406 | 145.319 | 141.126 | 121.148 | 113.589 | 108.802 | 106.164 | 101.176 | 89.462 | 85.255 | 77.604 | 77.943 | 141.318 | 149.22 | 144.747 | 148.305 | 148.257 | 186.443 | 241.685 | 259.987 | 269.303 | 235 | 221.3 | 164.1 | 116.4 | 95.5 | 75.9 | 57.4 | 41.2 | 28.9 |
Overige kosten
| 0 | 8.613 | 10.169 | 11.196 | 11.27 | 11.34 | 0.418 | 8.917 | 6.94 | -0.363 | -1.196 | -0.498 | 5.641 | 7.107 | 7.429 | 8.293 | 1.647 | 7.073 | 8.592 | 11.447 | 15.947 | 30.781 | 64.517 | 45.879 | 48.51 | 43.5 | 38.6 | 23.6 | 16.2 | 11.7 | 6.3 | 4.3 | 2.7 | 1.8 |
Bedrijfskosten
| 175.941 | 187.129 | 178.238 | 164.801 | 140.676 | 156.659 | 151.655 | 130.065 | 120.529 | 116.671 | 113.501 | 107.375 | 95.103 | 92.362 | 85.033 | 86.236 | 142.965 | 156.293 | 153.339 | 159.752 | 164.204 | 217.224 | 306.202 | 305.866 | 317.813 | 278.5 | 259.9 | 187.7 | 132.6 | 107.2 | 82.2 | 61.7 | 43.9 | 30.7 |
Bedrijfsresultaat
| 33.042 | 26.361 | 23.674 | 8.101 | 4.694 | 2.655 | -3.366 | -8.88 | 13.849 | 19.529 | 24.765 | 21.614 | 17.58 | 11.112 | 4.038 | -11.439 | 16.76 | 18.084 | 14.046 | 8.943 | -9.064 | -47.665 | -122.573 | -7.293 | 16.521 | 37.3 | 78.4 | 72.8 | 56.7 | 61.7 | 49.6 | 37.6 | 27.8 | 17.1 |
Bedrijfsresultaat ratio
| 0.115 | 0.094 | 0.09 | 0.036 | 0.024 | 0.012 | -0.016 | -0.048 | 0.069 | 0.093 | 0.121 | 0.113 | 0.103 | 0.069 | 0.03 | -0.088 | 0.064 | 0.064 | 0.05 | 0.032 | -0.033 | -0.155 | -0.368 | -0.014 | 0.028 | 0.067 | 0.143 | 0.168 | 0.171 | 0.223 | 0.23 | 0.227 | 0.23 | 0.209 |
Totaal overige inkomsten en kosten netto
| 0.004 | -0.492 | -1.61 | -2.026 | -3.898 | -2.063 | 0.418 | -1.482 | -0.776 | -2.252 | -1.196 | -0.498 | -1.369 | -2.666 | -2.858 | -5.616 | 5.584 | 1.227 | 0.873 | 0.5 | 0.263 | -0.542 | -26.442 | 2.088 | -6.455 | -32.8 | 2 | -4.2 | 2.2 | 3 | 2.3 | 2.2 | 0.9 | 0.7 |
Inkomen voor belasting
| 33.046 | 25.869 | 22.064 | 6.075 | 0.796 | 0.592 | -5.52 | -10.909 | 11.911 | 17.412 | 21.759 | 19.398 | 13.747 | 8.446 | 1.18 | -14.461 | 13.834 | 15.665 | 13.631 | 9.101 | -8.801 | -47.79 | -122.179 | -10.816 | 5.553 | -4.3 | 72 | 66.4 | 58.2 | 64.2 | 51 | 38.7 | 27.4 | 16.6 |
Inkomen voor belasting ratio
| 0.115 | 0.092 | 0.084 | 0.027 | 0.004 | 0.003 | -0.026 | -0.059 | 0.06 | 0.083 | 0.106 | 0.102 | 0.081 | 0.053 | 0.009 | -0.111 | 0.053 | 0.055 | 0.049 | 0.032 | -0.032 | -0.156 | -0.367 | -0.021 | 0.009 | -0.008 | 0.132 | 0.153 | 0.175 | 0.232 | 0.236 | 0.234 | 0.227 | 0.203 |
Belastingkosten
| -9.644 | 8.088 | 3.634 | -7.548 | 10.231 | 1.615 | 0.367 | -3.737 | 4.895 | 6.296 | 3.692 | 5.079 | 5.906 | 3.639 | 2.484 | -3.629 | 7.986 | 8.036 | -14.942 | -1.085 | 1.349 | -2.537 | -25.713 | 0.267 | 9.962 | 4.5 | 29.9 | 27.5 | 24 | 25.5 | 20.1 | 15.3 | 2.9 | 5.8 |
Nettowinst
| 23.402 | 17.781 | 18.43 | 13.623 | -9.435 | -1.023 | -5.887 | -7.172 | 7.016 | 11.116 | 18.067 | 14.319 | 7.841 | 4.807 | -0.518 | -10.832 | 5.848 | 7.629 | 28.573 | 10.186 | -10.15 | -45.253 | -100.585 | -11.083 | -4.409 | -8.8 | 40 | 38.9 | 34.2 | 38.7 | 30.9 | 23.4 | 24.5 | 10.8 |
Nettowinstmarge
| 0.081 | 0.063 | 0.07 | 0.061 | -0.048 | -0.005 | -0.028 | -0.039 | 0.035 | 0.053 | 0.088 | 0.075 | 0.046 | 0.03 | -0.004 | -0.083 | 0.022 | 0.027 | 0.103 | 0.036 | -0.037 | -0.147 | -0.302 | -0.021 | -0.008 | -0.016 | 0.073 | 0.09 | 0.103 | 0.14 | 0.143 | 0.141 | 0.203 | 0.132 |
WPA (Winst Per Aandeel)
| 1.78 | 1.3 | 1.3 | 0.97 | -0.68 | -0.073 | -0.43 | -0.52 | 0.47 | 0.66 | 1.08 | 0.83 | 0.44 | 0.28 | -0.038 | -0.81 | 0.28 | 0.28 | 1.2 | -0.34 | -0.51 | -2.25 | -5.06 | -0.55 | -0.22 | -0.42 | 1.66 | 1.83 | 1.53 | 1.71 | 1.4 | 1.1 | 0.93 | 0.61 |
Verwaterde WPA
| 1.74 | 1.24 | 1.27 | 0.96 | -0.68 | -0.073 | -0.43 | -0.52 | 0.47 | 0.66 | 1.07 | 0.8 | 0.43 | 0.27 | -0.038 | -0.81 | 0.28 | 0.27 | 1.18 | -0.34 | -0.51 | -2.25 | -5.06 | -0.55 | -0.22 | -0.42 | 1.62 | 1.76 | 1.53 | 1.71 | 1.4 | 1.1 | 0.93 | 0.61 |
EBITDA
| 33.042 | 34.974 | 33.843 | 19.297 | 15.964 | 13.995 | 7.163 | 0.019 | 21.565 | 28.924 | 30.906 | 27.315 | 23.221 | 18.219 | 11.467 | 2.497 | 22.773 | 26.887 | 23.462 | 23.173 | 8.75 | -14.313 | -49.763 | 40.58 | 71.486 | 113.6 | 115 | 100.6 | 70.7 | 70.4 | 53.6 | 39.7 | 29.6 | 18.2 |
EBITDA ratio
| 0.115 | 0.125 | 0.129 | 0.086 | 0.08 | 0.062 | 0.034 | 0 | 0.108 | 0.138 | 0.151 | 0.143 | 0.136 | 0.113 | 0.084 | 0.019 | 0.088 | 0.095 | 0.084 | 0.082 | 0.032 | -0.047 | -0.149 | 0.077 | 0.122 | 0.205 | 0.21 | 0.232 | 0.213 | 0.254 | 0.248 | 0.24 | 0.245 | 0.222 |