Janus International Group, Inc. (JBI) - Winst- en verliesrekening per kwartaal

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JBI
Financiële Gegevens

10.12 (USD) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	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
Omzet Numbers are in millions	248.4	254.5	263.7	280.1	270.611	251.904	279.728	262.547	247.714	229.52	235.353	187.79	174.182	152.824	148.591	140.339	122.23	137.814
Kosten van de omzet Numbers are in millions	148.7	152.5	156.9	161	154.291	151.971	172.137	165.755	163.733	152.95	158.717	125.551	114.988	99.531	90.395	87.575	77.45	89.685
Brutowinst Numbers are in millions	99.7	102	106.8	119.1	116.32	99.933	107.591	96.792	83.981	76.57	76.636	62.239	59.194	53.293	58.196	52.764	44.78	48.129
Brutowinstmarge Numbers are in millions	0.401	0.401	0.405	0.425	0.43	0.397	0.385	0.369	0.339	0.334	0.326	0.331	0.34	0.349	0.392	0.376	0.366	0.349
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
Algemene en administratieve kosten Numbers are in millions	40.3	37.3	34.2	34.9	35.316	34.1	32.913	28.418	29.743	28.106	33.662	24.947	34.472	19.586	24.07	18.309	16.931	17.681
Verkoop- en marketingkosten Numbers are in millions	17.1	17.6	16.3	17.7	16.721	14.821	16.059	14.477	14.389	13.349	14.388	12.066	10.382	9.458	8.731	7.823	7.717	10.26
Verkoop-, algemene en administratieve kosten Numbers are in millions	47.8	46.1	42.7	52.6	52.037	48.921	48.972	42.895	44.132	41.455	48.05	37.013	44.854	29.044	32.801	26.132	24.649	27.941
Overige kosten Numbers are in millions	0.2	0.1	-0.1	1.3	-0.146	-0.015	0.085	0.056	-0.342	-0.028	-0.936	0.091	-0.92	-1.559	0.023	0.319	0.024	0
Bedrijfskosten Numbers are in millions	47.8	46.1	42.7	52.6	52.037	48.921	48.972	42.895	44.132	41.455	48.05	37.013	44.854	29.044	32.801	26.132	24.649	27.866
Bedrijfsresultaat Numbers are in millions	51.9	55.9	64.1	66.5	64.283	51.012	43.791	53.897	39.849	35.115	28.586	25.225	14.341	24.249	24.695	29.507	20.131	20.188
Bedrijfsresultaat ratio Numbers are in millions	0.209	0.22	0.243	0.237	0.238	0.203	0.157	0.205	0.161	0.153	0.121	0.134	0.082	0.159	0.166	0.21	0.165	0.146
Totaal overige inkomsten en kosten netto Numbers are in millions	-14.8	-14.7	-14.9	-2.6	-0.146	-16.013	1.497	-10.923	-9.21	-8.804	-8.478	3.643	-2.849	-1.559	-0.677	3.194	0.024	-9.866
Inkomen voor belasting Numbers are in millions	37.1	41.2	49.2	49.4	49.34	34.999	45.288	42.974	30.639	26.311	10.497	21.205	4.016	14.564	16.154	21.057	11.418	10.322
Inkomen voor belasting ratio Numbers are in millions	0.149	0.162	0.187	0.176	0.182	0.139	0.162	0.164	0.124	0.115	0.045	0.113	0.023	0.095	0.109	0.15	0.093	0.075
Belastingkosten Numbers are in millions	9.5	10.5	13.4	12.4	12.354	9.017	12.574	10.575	7.802	6.607	0.216	3.527	2.893	-0.155	1.059	0.284	0.4	0.37
Nettowinst Numbers are in millions	27.6	30.7	35.7	37	37	26	32.713	32.399	22.837	19.704	10.282	17.678	1.123	14.719	15.095	20.773	11.017	9.952
Nettowinstmarge Numbers are in millions	0.111	0.121	0.135	0.132	0.137	0.103	0.117	0.123	0.092	0.086	0.044	0.094	0.006	0.096	0.102	0.148	0.09	0.072
WPA (Winst Per Aandeel) Numbers are in millions	0.19	0.21	0.24	0.25	0.25	0.18	0.22	0.22	0.16	0.13	0.07	0.11	-0.02	0.11	0.11	0.15	0.081	0
Verwaterde WPA Numbers are in millions	0.19	0.21	0.24	0.25	0.25	0.18	0.22	0.22	0.16	0.13	0.07	0.1	-0.02	0.11	0.11	0.15	0.081	0
EBITDA Numbers are in millions	63.1	66.1	75.9	74.446	76.795	60.593	58.704	63.342	49.131	44.168	27.65	35.243	21.718	30.995	33.89	35.28	20.155	28.328
EBITDA ratio Numbers are in millions	0.254	0.26	0.288	0.266	0.284	0.241	0.21	0.241	0.198	0.192	0.117	0.188	0.125	0.203	0.228	0.251	0.165	0.206

Janus International Group, Inc.

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