IHS Holding Limited (IHS) - Winst- en verliesrekening per kwartaal

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IHS
Financiële Gegevens

3 (USD) • At close December 27, 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	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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Omzet Numbers are in millions	420.282	435.377	417.744	509.784	467.023	546.204	602.528	526.167	521.317	467.683	446.132	415.614	400.547	401.919	361.65	370.727	368.325	331.508	332.589	282.753	282.753	270.725	270.725	215.545	215.545	237.258	237.258	458.722	587.945	591.407	546.261	582.317	556.011	568.008	524.458	559.675	480.288	418.143	382.525	414.358	385.609	387.159	342.743	365.618	339.901	325.117	295.002	296.186	637.505	266.48	240.735	257.128	239.485	235.276	235.411	230.626	207.434	207.193	198.777	59.893	183.356	154.9	152.621
Kosten van de omzet Numbers are in millions	201.745	209.779	257.361	248.06	365.032	278.093	306.889	338.161	300.04	270.655	247.867	234.364	272.984	210.847	189.193	203.159	199.415	199.875	217.7	187.284	187.284	168.092	168.092	154.611	154.611	162.721	162.721	152.513	222.811	228.903	214.946	221.973	219.208	224.945	212.925	217.406	198.279	172.424	160.075	158.907	153.746	165.271	146.59	142.756	144.573	142.979	128.184	123.943	197.108	112.938	105.206	107.437	302.579	102.903	102.903	99.05	91.341	93.18	89.16	35.883	83.049	67.753	65.738
Brutowinst Numbers are in millions	218.537	225.598	160.383	261.724	101.991	268.111	295.639	188.006	221.277	197.028	198.265	181.25	127.563	191.072	172.457	167.568	168.91	131.633	114.889	95.469	95.469	102.634	102.634	60.934	60.934	74.537	74.537	306.209	365.134	362.504	331.315	360.344	336.803	343.063	311.533	342.269	282.009	245.719	222.45	255.451	231.863	221.888	196.153	222.862	195.328	182.138	166.818	172.243	440.397	153.542	135.529	149.691	-63.094	132.373	132.508	131.576	116.093	114.013	109.617	24.01	100.307	87.147	86.883
Brutowinstmarge Numbers are in millions	0.52	0.518	0.384	0.513	0.218	0.491	0.491	0.357	0.424	0.421	0.444	0.436	0.318	0.475	0.477	0.452	0.459	0.397	0.345	0.338	0.338	0.379	0.379	0.283	0.283	0.314	0.314	0.668	0.621	0.613	0.607	0.619	0.606	0.604	0.594	0.612	0.587	0.588	0.582	0.616	0.601	0.573	0.572	0.61	0.575	0.56	0.565	0.582	0.691	0.576	0.563	0.582	-0.263	0.563	0.563	0.571	0.56	0.55	0.551	0.401	0.547	0.563	0.569
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	97.099	83.364	66.446	99.129	79.113	82.675	81.174	216.234	73.162	67.641	62.099	110.435	54.939	60.555	48.601	-0.554	58.394	37.7	73.553	9.427	9.427	33.883	33.883	17.957	17.957	73.156	73.156	181.192	207.744	210.48	195.938	215.513	211.285	203.644	197.716	215.807	179.344	143.609	142.229	143.503	138.519	126.845	125.176	128.688	117.353	105.668	101.772	98.098	259.914	89.059	84.652	84.095	79.369	82.598	86.456	77.678	73.036	72.923	71.886	-180.977	66.479	56.607	57.891
Verkoop- en marketingkosten Numbers are in millions	0	-1.344	5.009	0.59	0	0	0	0	0	0	0	0	0	0	0	0	0	2.177	4.231	45.465	45.465	12.816	12.816	16.11	16.11	295.832	282.419	212.769	285.474	297.998	284.897	279.417	270.948	277.591	271.088	283.074	261.518	212.95	203.896	215.379	190.83	199.823	182.507	205.722	172.56	168.479	152.928	0	0	128.09	119.345	119.238	113.9	110.419	111.409	107.277	110.307	101.454	95.958	241.926	87.405	72.408	68.846
Verkoop-, algemene en administratieve kosten Numbers are in millions	97.099	82.02	71.455	99.719	79.113	82.675	81.174	216.234	73.162	67.641	62.099	110.435	54.939	60.555	48.601	-0.554	58.394	39.877	77.784	54.892	54.892	46.698	46.698	34.066	34.066	88.001	88.001	393.961	493.218	508.478	480.835	494.93	482.233	481.235	468.804	498.881	440.862	356.559	346.125	358.882	329.349	326.668	307.683	334.41	289.913	274.147	254.7	98.098	259.914	217.149	203.997	203.333	193.269	193.017	197.865	184.955	183.343	174.377	167.844	60.949	153.884	129.015	126.737
Overige kosten Numbers are in millions	-4.349	5.252	-8.216	-12.88	0.001	0.028	7.727	-1.049	1.795	3.651	2.681	4.536	0.021	1.654	3.09	-1.945	0.012	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
Bedrijfskosten Numbers are in millions	92.75	87.272	79.671	112.599	84.263	88.131	88.901	215.185	74.957	71.292	64.78	102.621	57.076	27.842	51.691	21.206	59.765	32.257	369.94	285.744	285.744	12.043	12.043	130.293	130.293	468.475	468.475	393.961	493.218	508.478	480.835	494.93	482.233	481.235	468.804	498.881	440.862	356.559	346.125	358.882	329.349	326.668	307.683	334.41	289.913	274.147	254.7	98.098	259.914	217.149	203.997	203.333	193.269	193.017	197.865	184.955	183.343	174.377	167.844	60.949	153.884	129.015	126.737
Bedrijfsresultaat Numbers are in millions	125.787	148.168	80.712	149.125	7.478	166.597	194.933	-27.179	131.417	96.475	111.341	78.629	55.784	145.766	108.192	114.908	109.157	92.442	37.071	40.553	40.553	55.94	55.94	27.051	27.051	-12.953	-12.953	64.761	94.727	82.929	65.426	87.387	73.778	86.773	55.654	60.794	39.426	61.584	36.4	55.476	56.26	60.491	35.06	31.208	49.988	50.97	40.302	186.743	45.102	49.331	36.738	53.795	46.216	42.259	37.546	45.671	24.091	32.816	30.933	-1.056	29.472	25.885	25.884
Bedrijfsresultaat ratio Numbers are in millions	0.299	0.34	0.193	0.293	0.016	0.305	0.324	-0.052	0.252	0.206	0.25	0.189	0.139	0.363	0.299	0.31	0.296	0.279	0.111	0.143	0.143	0.207	0.207	0.125	0.125	-0.055	-0.055	0.141	0.161	0.14	0.12	0.15	0.133	0.153	0.106	0.109	0.082	0.147	0.095	0.134	0.146	0.156	0.102	0.085	0.147	0.157	0.137	0.63	0.071	0.185	0.153	0.209	0.193	0.18	0.159	0.198	0.116	0.158	0.156	-0.018	0.161	0.167	0.17
Totaal overige inkomsten en kosten netto Numbers are in millions	-325.093	-236.146	-1,640.026	-625.313	-256.17	-1,338.636	-172.18	-297.089	-227.811	-257.991	-77.245	-200.473	-58.7	-14.809	-122.53	-24.099	-96.625	-28.909	-342.948	-281.356	-281.356	0.796	0.796	-158.595	-158.595	-414.017	-414.017	-18.093	-17.851	-17.274	-16.834	-27.269	-27.261	-39.519	-14.994	-19.984	-15.956	-24.654	-5.776	-5.411	-4.802	-4.639	-4.722	-4.364	-2.804	-1.839	-1.477	-101.588	55.105	-0.201	-0.261	-0.234	-0.197	-0.303	-0.395	-0.646	0.391	21.036	-20.101	0.117	1.871	1.618	1.521
Inkomen voor belasting Numbers are in millions	-199.306	-87.978	-1,559.314	-438.413	-248.692	-1,191.042	22.88	-323.101	-93.451	-160.527	34.096	-121.844	-2.916	130.957	-14.338	90.809	12.532	49.683	-305.877	-240.803	-240.803	42.599	42.599	-131.544	-131.544	-426.97	-426.97	46.668	76.876	65.655	48.592	60.118	46.517	47.254	40.66	40.81	23.47	36.93	30.624	50.065	51.458	55.852	30.338	26.844	47.184	49.131	38.825	85.155	100.207	49.13	36.477	53.561	46.019	41.956	37.151	45.025	24.482	53.852	10.832	-0.939	31.343	27.503	27.405
Inkomen voor belasting ratio Numbers are in millions	-0.474	-0.202	-3.733	-0.86	-0.533	-2.181	0.038	-0.614	-0.179	-0.343	0.076	-0.293	-0.007	0.326	-0.04	0.245	0.034	0.15	-0.92	-0.852	-0.852	0.157	0.157	-0.61	-0.61	-1.8	-1.8	0.102	0.131	0.111	0.089	0.103	0.084	0.083	0.078	0.073	0.049	0.088	0.08	0.121	0.133	0.144	0.089	0.073	0.139	0.151	0.132	0.288	0.157	0.184	0.152	0.208	0.192	0.178	0.158	0.195	0.118	0.26	0.054	-0.016	0.171	0.178	0.18
Belastingkosten Numbers are in millions	6.397	36.336	-2.064	18.41	16.659	57.241	15.218	-49.507	-40.973	16.97	17.18	-49.564	27.531	25.298	14.715	40.579	32.554	85.463	11.233	5.456	5.456	7.109	7.109	46.04	46.04	134.179	134.179	7.446	17.632	14.703	9.072	14.287	15.217	16.906	8.238	4.15	0.116	12.84	5.953	3.656	7.384	11.661	6.863	0.645	7.533	10.401	8.116	43.646	0.347	-10.652	-9.528	-12.362	-11.313	-8.898	-9.007	-12.903	-4.585	-10.425	-10.599	0.653	-9.58	-8.909	-9.043
Nettowinst Numbers are in millions	-204.143	-121.069	-1,553.328	-453.588	-263.377	-1,244.729	7.662	-273.594	-52.478	-177.497	18.314	-73.133	-30.022	106.027	-28.704	50.476	-19.973	-35.804	-316.693	-246.259	-246.259	33.535	33.535	-174.432	-174.432	-238.764	-238.764	90.477	59.244	50.952	39.52	60.118	46.517	55.492	32.422	40.81	23.362	42.89	24.671	46.42	44.082	44.191	23.475	26.385	39.592	38.722	30.716	41.455	99.86	38.478	26.823	41.199	34.706	31.954	27.104	33.28	21.024	23.258	21.431	-2.345	21.731	18.582	18.377
Nettowinstmarge Numbers are in millions	-0.486	-0.278	-3.718	-0.89	-0.564	-2.279	0.013	-0.52	-0.101	-0.38	0.041	-0.176	-0.075	0.264	-0.079	0.136	-0.054	-0.108	-0.952	-0.871	-0.871	0.124	0.124	-0.809	-0.809	-1.006	-1.006	0.197	0.101	0.086	0.072	0.103	0.084	0.098	0.062	0.073	0.049	0.103	0.064	0.112	0.114	0.114	0.068	0.072	0.116	0.119	0.104	0.14	0.157	0.144	0.111	0.16	0.145	0.136	0.115	0.144	0.101	0.112	0.108	-0.039	0.119	0.12	0.12
WPA (Winst Per Aandeel) Numbers are in millions	-0.61	-0.36	-4.67	-1.36	-0.79	-3.73	0.023	-0.82	-0.16	-0.54	0.056	-0.24	-0.092	0.32	-0.088	0.15	-0.061	-0.12	-1.08	-0.84	-0.84	0.12	0.12	-0.72	-0.72	-1.01	-1.01	1.32	0.86	0.74	0.58	0.88	0.68	0.82	0.48	0.61	0.35	0.65	0.37	0.71	0.67	0.67	0.36	0.41	0.61	0.6	0.48	0.65	1.56	0.6	0.42	0.65	0.55	0.51	0.43	0.54	0.44	0.48	0.44	-0.043	0.48	0.42	0.42
Verwaterde WPA Numbers are in millions	-0.61	-0.36	-4.67	-1.36	-0.79	-3.73	0.023	-0.82	-0.16	-0.53	0.055	-0.23	-0.092	0.32	-0.088	0.15	-0.061	-0.12	-1	-0.84	-0.84	0.12	0.12	-0.72	-0.72	-1.01	-1.01	1.31	0.86	0.74	0.57	0.87	0.68	0.81	0.47	0.61	0.35	0.64	0.37	0.7	0.66	0.66	0.35	0.4	0.6	0.59	0.47	0.64	1.55	0.6	0.42	0.64	0.54	0.5	0.43	0.53	0.44	0.48	0.44	-0.043	0.48	0.42	0.42
EBITDA Numbers are in millions	151.519	241.219	-1,360.441	-232.344	-25.547	-958.773	243.521	-94.279	114.698	210.576	225.852	43.058	199.699	272.905	195.544	236.753	209.882	195.666	154.871	131.516	131.516	127.021	127.021	94.882	94.882	54.233	54.233	177.079	154.929	142.019	121.505	140.436	124.597	136.15	105.542	112.136	81.981	94.771	69.223	87.372	87.913	89.73	61.533	57.23	73.588	71.982	58.695	104.106	142.712	42.39	31.49	42.492	36.58	35.204	30.47	32.746	26.477	23.359	19.791	7.706	19.368	14.67	14.047
EBITDA ratio Numbers are in millions	0.361	0.554	0.408	0.484	0.261	0.548	0.546	-0.042	0.51	0.517	0.53	0.198	0.421	0.645	0.583	-0.216	0.559	0.59	0.466	0.465	0.465	0.469	0.469	0.44	0.44	0.229	0.229	0.386	0.264	0.24	0.222	0.241	0.224	0.24	0.201	0.2	0.171	0.227	0.181	0.211	0.228	0.232	0.18	0.157	0.216	0.221	0.199	0.351	0.224	0.159	0.131	0.165	0.153	0.15	0.129	0.142	0.128	0.113	0.1	0.129	0.106	0.095	0.092

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