H&R Block, Inc.
NYSE:HRB
59.36 (USD) • At close November 13, 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
| 3,610.347 | 3,472.185 | 3,463.27 | 3,413.987 | 2,639.72 | 3,094.881 | 3,159.931 | 3,036.314 | 3,038.153 | 3,078.658 | 3,024.295 | 2,905.943 | 2,793.971 | 3,640.143 | 3,874.332 | 4,083.577 | 4,403.877 | 4,021.274 | 4,872.801 | 4,420.019 | 4,205.57 | 3,779.767 | 3,317.736 | 3,001.575 | 2,451.943 | 1,644.665 | 1,306.785 | 1,929.663 | 894.446 | 1,360.318 | 1,118.6 | 1,382.3 | 1,226.4 | 1,061.2 | 937.8 | 799.2 | 778.1 | 686.6 | 591.3 |
Kosten van de omzet
| 1,991.566 | 1,336.122 | 1,300.494 | 1,842.092 | 1,712.276 | 1,756.922 | 1,739.729 | 1,883.758 | 1,914.33 | 1,869.017 | 1,877.435 | 1,604.788 | 1,609.606 | 2,414.59 | 2,467.996 | 2,596.218 | 2,802.552 | 2,508.458 | 2,907.291 | 2,415.641 | 611.631 | 570.045 | 484.156 | 384.894 | 338.501 | 215.666 | 164.315 | 69.929 | 41.462 | 71.542 | 105.6 | 89.1 | 76.3 | 73.7 | 64.8 | 51.6 | 471.5 | 411.8 | 349.9 |
Brutowinst
| 1,618.781 | 2,136.063 | 2,162.776 | 1,571.895 | 927.444 | 1,337.959 | 1,420.202 | 1,152.556 | 1,123.823 | 1,209.641 | 1,146.86 | 1,301.155 | 1,184.365 | 1,225.553 | 1,406.336 | 1,487.359 | 1,601.325 | 1,512.816 | 1,965.51 | 2,004.378 | 3,593.939 | 3,209.722 | 2,833.58 | 2,616.681 | 2,113.442 | 1,428.999 | 1,142.47 | 1,859.734 | 852.984 | 1,288.776 | 1,013 | 1,293.2 | 1,150.1 | 987.5 | 873 | 747.6 | 306.6 | 274.8 | 241.4 |
Brutowinstmarge
| 0.448 | 0.615 | 0.624 | 0.46 | 0.351 | 0.432 | 0.449 | 0.38 | 0.37 | 0.393 | 0.379 | 0.448 | 0.424 | 0.337 | 0.363 | 0.364 | 0.364 | 0.376 | 0.403 | 0.453 | 0.855 | 0.849 | 0.854 | 0.872 | 0.862 | 0.869 | 0.874 | 0.964 | 0.954 | 0.947 | 0.906 | 0.936 | 0.938 | 0.931 | 0.931 | 0.935 | 0.394 | 0.4 | 0.408 |
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 |
Algemene en administratieve kosten
| 0 | 428.167 | 413.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,994.725 | 0 | 1,846.625 | 1,703.456 | 1,409.109 | 1,004.587 | 834.243 | 1,841.908 | 655.527 | 985.272 | 792.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 286.255 | 284.244 | 0 | 0 | 0 | 0 | 374.193 | 432.94 | 367.032 | 361.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 813.504 | 714.422 | 697.406 | 802.268 | 744.361 | 722.167 | 668.152 | 374.193 | 432.94 | 367.032 | 361.304 | 604.469 | 618.375 | 694.136 | 631.499 | 648.49 | 881.886 | 852.954 | 1,111.585 | 952.125 | 2,183.042 | 1,897.566 | 1,846.625 | 1,703.456 | 1,409.109 | 1,004.587 | 834.243 | 1,841.908 | 655.527 | 985.272 | 792.8 | 1,086.3 | 985.8 | 858.5 | 758.1 | 660.5 | 86.5 | 80.6 | 70.5 |
Overige kosten
| 0 | 35.492 | 720.473 | 5.979 | 15.637 | 16.419 | -0.642 | 6.254 | 5.249 | -6.615 | 3.905 | 5.325 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | 256.594 | 331.914 | 271.527 | 448.159 | 300.718 | 69.338 | 52.252 | 0 | 0 | 0 | 57.1 | 54.7 | 44.3 | 33 | 29.2 | 25.9 | 24.9 | 21.3 | 19.3 |
Bedrijfskosten
| 813.504 | 1,387.365 | 1,417.879 | 802.268 | 744.361 | 722.167 | 668.152 | 436.572 | 490.631 | 414.975 | 383.649 | 604.469 | 618.375 | 694.136 | 631.499 | 648.49 | 881.886 | 853.254 | 1,111.585 | 952.125 | 2,439.636 | 2,229.48 | 2,118.152 | 2,151.615 | 1,709.827 | 1,073.925 | 886.495 | 1,841.908 | 655.527 | 985.272 | 849.9 | 1,141 | 1,030.1 | 891.5 | 787.3 | 686.4 | 111.4 | 101.9 | 89.8 |
Bedrijfsresultaat
| 805.277 | 784.19 | 747.351 | 775.606 | 198.72 | 632.211 | 758.269 | 719.595 | 643.834 | 788.051 | 763.211 | 696.686 | 665.79 | 519.962 | 765.539 | 838.368 | 691.638 | 636.706 | 831.398 | 1,024.424 | 943.061 | 863.518 | 519.961 | 265.771 | 139.828 | 180.56 | 111.976 | -126.856 | 67.629 | 260.509 | 43 | 9.2 | -24.3 | -33.5 | 200.5 | -39.2 | 250.1 | 218.2 | 190.5 |
Bedrijfsresultaat ratio
| 0.223 | 0.226 | 0.216 | 0.227 | 0.075 | 0.204 | 0.24 | 0.237 | 0.212 | 0.256 | 0.252 | 0.24 | 0.238 | 0.143 | 0.198 | 0.205 | 0.157 | 0.158 | 0.171 | 0.232 | 0.224 | 0.228 | 0.157 | 0.089 | 0.057 | 0.11 | 0.086 | -0.066 | 0.076 | 0.192 | 0.038 | 0.007 | -0.02 | -0.032 | 0.214 | -0.049 | 0.321 | 0.318 | 0.322 |
Totaal overige inkomsten en kosten netto
| -42.955 | 35.492 | -88.282 | 5.979 | -90.363 | 16.419 | -0.807 | 6.254 | 5.249 | -6.615 | 3.905 | 5.325 | 2.369 | 11.455 | 9.298 | 0.501 | 27.801 | 22.856 | 22.527 | 27.829 | 211.242 | 116.724 | 195.467 | 199.295 | 263.787 | 174.514 | 143.999 | 144.682 | 129.828 | 42.995 | 120.1 | 143 | 144.3 | 129.5 | 114.9 | 100.4 | -54.9 | -45.3 | -38.9 |
Inkomen voor belasting
| 762.322 | 711.212 | 659.069 | 668.736 | -3.374 | 545.16 | 668.732 | 629.287 | 569.479 | 742.805 | 767.116 | 702.011 | 576.07 | 677.025 | 784.135 | 839.37 | 745.221 | 635.798 | 827.393 | 1,017.715 | 1,164.157 | 987.077 | 716.84 | 473.078 | 412.266 | 383.541 | 280.891 | 62.368 | 197.457 | 219.996 | 283.2 | 295.3 | 264.3 | 225.6 | 200.5 | 161.6 | 140.4 | 127.4 | 112.8 |
Inkomen voor belasting ratio
| 0.211 | 0.205 | 0.19 | 0.196 | -0.001 | 0.176 | 0.212 | 0.207 | 0.187 | 0.241 | 0.254 | 0.242 | 0.206 | 0.186 | 0.202 | 0.206 | 0.169 | 0.158 | 0.17 | 0.23 | 0.277 | 0.261 | 0.216 | 0.158 | 0.168 | 0.233 | 0.215 | 0.032 | 0.221 | 0.162 | 0.253 | 0.214 | 0.216 | 0.213 | 0.214 | 0.202 | 0.18 | 0.186 | 0.191 |
Belastingkosten
| 164.359 | 149.412 | 98.423 | 78.524 | -9.53 | 99.904 | 41.823 | 208.37 | 185.926 | 256.061 | 267.019 | 236.853 | 230.102 | 257.62 | 295.189 | 326.315 | 290.745 | 261.461 | 336.985 | 381.858 | 459.901 | 407.013 | 282.435 | 196.33 | 160.371 | 145.746 | 106.739 | 14.613 | 72.368 | 112.737 | 119.2 | 114.6 | 102 | 85.5 | 77 | 61.4 | 52.5 | 54.1 | 52.7 |
Nettowinst
| 595.317 | 553.7 | 553.674 | 583.791 | -7.526 | 422.509 | 613.149 | 408.945 | 374.267 | 473.663 | 475.157 | 433.948 | 265.932 | 406.11 | 479.242 | 485.673 | -308.647 | -433.653 | 490.408 | 635.857 | 697.897 | 580.064 | 434.405 | 281.162 | 251.895 | 215.366 | 392.13 | 47.755 | 177.168 | 107.259 | 200.5 | 180.7 | 162.3 | 140.1 | 123.5 | 100.2 | 87.9 | 73.3 | 60.1 |
Nettowinstmarge
| 0.165 | 0.159 | 0.16 | 0.171 | -0.003 | 0.137 | 0.194 | 0.135 | 0.123 | 0.154 | 0.157 | 0.149 | 0.095 | 0.112 | 0.124 | 0.119 | -0.07 | -0.108 | 0.101 | 0.144 | 0.166 | 0.153 | 0.131 | 0.094 | 0.103 | 0.131 | 0.3 | 0.025 | 0.198 | 0.079 | 0.179 | 0.131 | 0.132 | 0.132 | 0.132 | 0.125 | 0.113 | 0.107 | 0.102 |
WPA (Winst Per Aandeel)
| 4.18 | 3.63 | 3.27 | 3.11 | -0.038 | 2.06 | 2.94 | 1.92 | 1.5 | 1.72 | 1.73 | 1.59 | 0.89 | 1.31 | 1.44 | 1.46 | -0.95 | -1.34 | 1.49 | 1.88 | 1.96 | 1.33 | 1.21 | 0.77 | 0.64 | 0.54 | 0.94 | 0.12 | 0.43 | 0.25 | 0.47 | 0.42 | 0.37 | 0.33 | 0.29 | 0.24 | 0.22 | 0.18 | 0.15 |
Verwaterde WPA
| 4.12 | 3.56 | 3.22 | 3.08 | -0.038 | 2.04 | 2.92 | 1.91 | 1.49 | 1.71 | 1.72 | 1.58 | 0.89 | 1.31 | 1.43 | 1.45 | -0.94 | -1.33 | 1.47 | 1.85 | 1.92 | 1.3 | 1.17 | 0.77 | 0.64 | 0.54 | 0.91 | 0.11 | 0.42 | 0.25 | 0.47 | 0.42 | 0.37 | 0.33 | 0.29 | 0.24 | 0.22 | 0.18 | 0.15 |
EBITDA
| 963.186 | 914.691 | 889.529 | 932.458 | 368.256 | 798.906 | 941.564 | 904.406 | 696.132 | 835.994 | 785.556 | 696.686 | 665.79 | 641.595 | 765.539 | 961.999 | 837.649 | 786.921 | 1,167.78 | 1,292.482 | 1,184.817 | 1,025.339 | 675.347 | 471.379 | 287.046 | 255.165 | 167.763 | 160.791 | 100.106 | 328.193 | 100.1 | 63.9 | 20 | -0.5 | 229.7 | -13.3 | 275 | 239.5 | 209.8 |
EBITDA ratio
| 0.267 | 0.263 | 0.257 | 0.273 | 0.14 | 0.258 | 0.298 | 0.298 | 0.229 | 0.272 | 0.26 | 0.24 | 0.238 | 0.176 | 0.198 | 0.236 | 0.19 | 0.196 | 0.24 | 0.292 | 0.282 | 0.271 | 0.204 | 0.157 | 0.117 | 0.155 | 0.128 | 0.083 | 0.112 | 0.241 | 0.089 | 0.046 | 0.016 | -0 | 0.245 | -0.017 | 0.353 | 0.349 | 0.355 |