Flexsteel Industries, Inc. (FLXS) - Winst- en verliesrekening

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FLXS
Financiële Gegevens

45.48 (USD) • At close September 19, 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	1990	1989	1988	1987	1986
Omzet Numbers are in millions	412.752	393.692	544.282	478.925	366.926	443.588	489.18	468.764	500.106	466.904	438.543	386.189	352.089	339.426	326.466	324.158	405.655	425.4	426.408	410.023	401.222	291.977	279.671	284.773	286.86	260.5	236.1	219.4	205	208.4	195.4	177.3	157.9	145.6	173.5	172.5	165.3	156.5	138.6
Kosten van de omzet Numbers are in millions	325.508	322.745	471.602	382.195	313.873	373.648	390.961	360.113	386.407	357.044	338.28	295.72	266.81	262.124	251.685	263.083	327.165	344.177	345.068	333.17	318.047	226.438	218.151	224.352	217.126	195.6	179.9	168	156.9	160.1	147.6	132.8	118.9	109	126.4	122.9	115.4	110.2	100.4
Brutowinst Numbers are in millions	87.244	70.947	72.68	96.73	53.053	69.94	98.219	108.651	113.699	109.86	100.263	90.469	85.279	77.302	74.781	61.074	78.489	81.223	81.339	76.852	83.175	65.539	61.521	60.42	69.734	64.9	56.2	51.4	48.1	48.3	47.8	44.5	39	36.6	47.1	49.6	49.9	46.3	38.2
Brutowinstmarge Numbers are in millions	0.211	0.18	0.134	0.202	0.145	0.158	0.201	0.232	0.227	0.235	0.229	0.234	0.242	0.228	0.229	0.188	0.193	0.191	0.191	0.187	0.207	0.224	0.22	0.212	0.243	0.249	0.238	0.234	0.235	0.232	0.245	0.251	0.247	0.251	0.271	0.288	0.302	0.296	0.276
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.1	2.1	2.9	1.9	4	4.4	3.9	3.7	4.2	4.1	2.8	2.5	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 Numbers are in millions	0	57.746	60.933	64.077	69.042	76.998	66.849	65.262	70.411	68.788	65.627	64.598	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- en marketingkosten Numbers are in millions	0	5.1	5.8	3.9	3.4	4.3	5.1	7.3	7.5	6.9	6.1	5.6	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 Numbers are in millions	68.344	62.846	66.733	67.977	72.442	81.298	71.949	72.562	77.911	75.688	71.727	70.198	65.033	61.438	57.252	63.346	70.893	70.895	72.779	68.596	66.572	52.658	53.252	53.877	47.812	44.2	40.9	38.4	37.2	36.7	34.9	32.7	34.8	31.4	34.9	35.2	32.2	30.1	25.9
Overige kosten Numbers are in millions	0.02	0.018	0.121	0.277	0.72	0.546	0.621	0.322	-0.072	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.493	5.4	5.4	5.1	4.6	4.1	3.5	3.3	3.4	3.8	3.9	4.1	4.1	3.7	3.1
Bedrijfskosten Numbers are in millions	70.444	63.193	66.733	67.977	72.442	81.298	71.949	72.562	77.911	75.688	71.727	70.198	65.033	61.438	57.252	63.346	70.893	66.525	72.779	67.787	66.572	52.255	53.252	53.877	53.305	49.6	46.3	43.5	41.8	40.8	38.4	36	38.2	35.2	38.8	39.3	36.3	33.8	29
Bedrijfsresultaat Numbers are in millions	16.8	10.542	6.617	31.2	-19.389	20.438	24.505	37.264	38.068	34.422	22.286	20.271	20.246	15.864	17.529	-2.272	7.596	14.699	8.561	9.066	16.602	13.284	8.269	6.543	16.429	15.3	9.9	7.9	6.3	7.5	9.4	8.5	0.8	1.4	8.3	10.3	13.6	12.5	9.2
Bedrijfsresultaat ratio Numbers are in millions	0.041	0.027	0.012	0.065	-0.053	0.046	0.05	0.079	0.076	0.074	0.051	0.052	0.058	0.047	0.054	-0.007	0.019	0.035	0.02	0.022	0.041	0.045	0.03	0.023	0.057	0.059	0.042	0.036	0.031	0.036	0.048	0.048	0.005	0.01	0.048	0.06	0.082	0.08	0.066
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.25	2.806	-0.714	0.267	-14.368	-63.046	-1.144	1.497	2.208	0.25	-6.25	0.61	0.422	0.343	-0.078	-0.308	-1	4.371	-0.783	0.809	0.138	0.403	0.891	0.731	1.25	0.9	2	1.8	1	0.9	1	1.5	2.1	2	1.9	1.5	1.3	1.2	1.5
Inkomen voor belasting Numbers are in millions	15.55	9.219	5.903	31.467	-33.757	-42.608	25.126	37.586	37.927	35.559	23.8	20.881	20.668	16.207	17.451	-2.579	6.596	14.484	7.778	8.704	16.74	14.241	9.16	7.274	18.658	16.2	11.5	9.4	7.1	8.1	10.1	9.7	2.7	3.1	9.9	11.2	14.3	12.8	9.7
Inkomen voor belasting ratio Numbers are in millions	0.038	0.023	0.011	0.066	-0.092	-0.096	0.051	0.08	0.076	0.076	0.054	0.054	0.059	0.048	0.053	-0.008	0.016	0.034	0.018	0.021	0.042	0.049	0.033	0.026	0.065	0.062	0.049	0.043	0.035	0.039	0.052	0.055	0.017	0.021	0.057	0.065	0.087	0.082	0.07
Belastingkosten Numbers are in millions	5.022	-5.559	4.05	8.419	-6.913	-10.003	7.46	13.8	13.69	13.26	8.81	7.73	7.6	5.79	6.65	-1.07	2.36	5.15	3.06	2.66	6.61	5.95	3.5	2.68	6.73	5.9	3.9	3.4	2.6	2.9	3.6	3.5	1	1.2	3.5	4.2	5.4	6.1	4.4
Nettowinst Numbers are in millions	10.528	14.778	1.853	23.048	-26.844	-32.605	17.666	23.786	24.237	22.299	14.99	13.151	13.068	10.417	10.801	-1.509	4.236	9.334	4.718	6.044	10.13	8.291	5.66	4.594	11.928	10.3	7.6	6	4.5	5.2	6.8	6.2	1.7	1.9	6.4	7	8.9	6.7	5.3
Nettowinstmarge Numbers are in millions	0.026	0.038	0.003	0.048	-0.073	-0.074	0.036	0.051	0.048	0.048	0.034	0.034	0.037	0.031	0.033	-0.005	0.01	0.022	0.011	0.015	0.025	0.028	0.02	0.016	0.042	0.04	0.032	0.027	0.022	0.025	0.035	0.035	0.011	0.013	0.037	0.041	0.054	0.043	0.038
WPA (Winst Per Aandeel) Numbers are in millions	2.04	2.83	0.29	3.2	-3.37	-4.13	2.25	3.06	3.19	3	2.07	1.87	1.93	1.56	1.63	-0.23	0.64	1.42	0.72	0.93	1.57	1.33	0.93	0.75	1.85	1.52	1.09	0.86	0.63	0.72	0.95	0.87	0.24	0.27	0.9	0.98	1.23	0.93	0.74
Verwaterde WPA Numbers are in millions	1.91	2.74	0.28	3.09	-3.37	-4.13	2.23	3.02	3.12	2.89	2	1.8	1.86	1.5	1.61	-0.23	0.64	1.42	0.72	0.92	1.55	1.3	0.92	0.74	1.82	1.5	1.08	0.86	0.63	0.72	0.94	0.87	0.24	0.27	0.9	0.98	1.23	0.93	0.74
EBITDA Numbers are in millions	20.797	12.344	11.239	34.24	-10.299	27.878	35.402	44.347	43.272	40.384	38.983	24.074	23.081	18.897	20.876	2.123	12.034	15.599	14.047	14.042	22.283	17.649	13.245	12.269	20.672	20.7	13.3	11.2	9.9	10.7	11.9	10.3	2.1	3.2	10.3	12.9	16.4	15	10.8
EBITDA ratio Numbers are in millions	0.05	0.031	0.021	0.071	-0.028	0.063	0.072	0.095	0.087	0.086	0.089	0.062	0.066	0.056	0.064	0.007	0.03	0.037	0.033	0.034	0.056	0.06	0.047	0.043	0.072	0.079	0.056	0.051	0.048	0.051	0.061	0.058	0.013	0.022	0.059	0.075	0.099	0.096	0.078

Flexsteel Industries, Inc.

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