JELD-WEN Holding, Inc.
NYSE:JELD
15.96 (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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 986.016 | 959.126 | 1,021.1 | 1,077 | 1,125.8 | 1,222.617 | 1,331.4 | 1,295.8 | 1,330.968 | 1,171 | 1,286.9 | 1,146.6 | 1,245.8 | 1,092.383 | 1,151.3 | 1,112.9 | 992.3 | 979.2 | 1,068.6 | 1,091.953 | 1,118.987 | 1,010.9 | 1,091.078 | 1,136.9 | 1,172.497 | 946.2 | 976 | 991.4 | 948.736 | 847.8 | 973.2 | 932.475 | 964.608 | 796.547 | 890.948 | 874.331 | 878.799 | 736.982 |
| Kosten van de omzet
| 802.005 | 806.583 | 829.4 | 853.4 | 900.2 | 990.5 | 1,086.2 | 1,045 | 1,086.523 | 967.7 | 1,067.6 | 918.5 | 953.9 | 856.444 | 907.3 | 868 | 773.7 | 784.8 | 868.2 | 868.168 | 878.768 | 802.5 | 863.793 | 895.2 | 923.69 | 740.3 | 770.3 | 763.2 | 712.998 | 661.8 | 754.6 | 721.887 | 751.874 | 638.424 | 720.157 | 690.8 | 695.428 | 608.74 |
| Brutowinst
| 184.011 | 152.543 | 191.7 | 223.6 | 225.6 | 232.117 | 245.2 | 250.8 | 244.445 | 203.3 | 219.3 | 228.1 | 291.9 | 235.939 | 244 | 244.9 | 218.6 | 194.4 | 200.4 | 223.785 | 240.219 | 208.4 | 227.285 | 241.7 | 248.807 | 205.9 | 205.7 | 228.2 | 235.738 | 186 | 218.6 | 210.588 | 212.734 | 158.123 | 170.791 | 183.531 | 183.371 | 128.242 |
| Brutowinstmarge
| 0.187 | 0.159 | 0.188 | 0.208 | 0.2 | 0.19 | 0.184 | 0.194 | 0.184 | 0.174 | 0.17 | 0.199 | 0.234 | 0.216 | 0.212 | 0.22 | 0.22 | 0.199 | 0.188 | 0.205 | 0.215 | 0.206 | 0.208 | 0.213 | 0.212 | 0.218 | 0.211 | 0.23 | 0.248 | 0.219 | 0.225 | 0.226 | 0.221 | 0.199 | 0.192 | 0.21 | 0.209 | 0.174 |
| 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 |
| Algemene en administratieve kosten
| 168.963 | 183.319 | 1.577 | 1.618 | 1.657 | 1.788 | -0.263 | -1.348 | -1.435 | -1.427 | -0.354 | -0.034 | -0.04 | -0.036 | 0.671 | 0.344 | -2.156 | 2.787 | 2.612 | 2.726 | 2.652 | 2.748 | -571.553 | 230.285 | 175.196 | 164.714 | 151.331 | 142.615 | 142.1 | 137.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| -31.946 | -38.867 | 177.22 | 162.8 | 162.5 | 185.5 | 200.2 | 192.4 | 180.5 | 193 | 150.9 | 173.8 | 188.7 | 191.554 | 181.8 | 182 | 166.3 | 172.6 | 158.5 | 161.424 | 176.585 | 163.4 | 735.106 | 230.3 | 0 | 164.7 | 151.3 | 142.6 | 151.464 | 147.1 | 181 | 135.91 | 140.858 | 131.592 | 142.105 | 130.38 | 121.67 | 117.971 |
| Verkoop-, algemene en administratieve kosten
| 137.017 | 144.452 | 177.2 | 162.8 | 162.5 | 185.5 | 200.2 | 192.4 | 170.46 | 193 | 150.9 | 173.8 | 188.7 | 191.554 | 181.8 | 182 | 166.3 | 172.6 | 158.5 | 161.424 | 176.585 | 163.4 | 163.553 | 230.3 | 175.196 | 164.7 | 151.3 | 142.6 | 151.464 | 147.1 | 181 | 135.91 | 140.858 | 131.592 | 142.105 | 130.38 | 121.67 | 117.971 |
| Overige kosten
| 0.582 | 8.052 | 5.718 | 9.5 | -2.2 | 5.3 | 19 | 7.7 | 20.9 | 7.3 | 0.6 | 3.3 | -0.2 | 0.397 | -0.7 | -1.4 | 2.5 | 2.3 | 0.1 | -2.687 | -2.205 | 3.2 | 2.341 | 8 | -2.187 | -7.8 | 6.2 | -2.9 | 0.375 | -2.6 | 3.9 | 0.758 | 0.918 | 0.441 | 12.436 | 0.817 | 0.461 | 0.448 |
| Bedrijfskosten
| 137.017 | 144.452 | 177.2 | 162.8 | 162.5 | 185.5 | 200.2 | 192.4 | 170.46 | 193 | 150.9 | 173.8 | 188.7 | 191.289 | 181.8 | 182 | 166.3 | 172.6 | 158.5 | 161.424 | 176.585 | 163.4 | 163.553 | 230.3 | 175.196 | 164.7 | 151.3 | 142.6 | 151.464 | 147.1 | 181 | 135.91 | 140.858 | 131.592 | 142.105 | 130.38 | 121.67 | 117.971 |
| Bedrijfsresultaat
| 46.994 | 8.091 | 14.5 | 48.1 | 56.3 | 51.8 | 29.77 | 33.554 | 73.985 | -14.865 | 68.2 | 53.7 | 102.1 | 43.458 | 61.8 | 61.6 | 50.1 | 15.2 | 37.8 | 54.426 | 57.9 | 41.4 | 55.782 | 7.6 | 71.098 | 38.2 | 54.361 | 83.3 | 83.72 | 37.7 | 32.7 | 70.733 | 69.757 | 23.55 | 22.901 | 50.835 | 58.429 | 0.302 |
| Bedrijfsresultaat ratio
| 0.048 | 0.008 | 0.014 | 0.045 | 0.05 | 0.042 | 0.022 | 0.026 | 0.056 | -0.013 | 0.053 | 0.047 | 0.082 | 0.04 | 0.054 | 0.055 | 0.05 | 0.016 | 0.035 | 0.05 | 0.052 | 0.041 | 0.051 | 0.007 | 0.061 | 0.04 | 0.056 | 0.084 | 0.088 | 0.044 | 0.034 | 0.076 | 0.072 | 0.03 | 0.026 | 0.058 | 0.066 | 0 |
| Totaal overige inkomsten en kosten netto
| -55.922 | -39.252 | -5.4 | -9.7 | -9 | -30.5 | 5.43 | -50.054 | -12.938 | 14.165 | 0.3 | 2.7 | -1.3 | 9.649 | -1 | -2.7 | 0.2 | -4.2 | -4.1 | -5.248 | -10.6 | -0.5 | -0.597 | 4.1 | 2.86 | 10 | -26.1 | -5.2 | -3.319 | -3.8 | -0.9 | 3.786 | -1.614 | -2.257 | -1.644 | 7.507 | -7.194 | -5.891 |
| Inkomen voor belasting
| -8.928 | -31.161 | 9.1 | 34.3 | 33.3 | 21.3 | 35.2 | -16.5 | 61.047 | -0.7 | 47.9 | 37.6 | 83.1 | 35.844 | 40.8 | 41.4 | 33.5 | 1 | 19.8 | 39.542 | 34.542 | 26.9 | 44.149 | -2.7 | 58.641 | 35.5 | 10.9 | 63.2 | 63.408 | 8.2 | 12.7 | 59.917 | 52.095 | 7.263 | 6.959 | 42.741 | 43.031 | -6.776 |
| Inkomen voor belasting ratio
| -0.009 | -0.032 | 0.009 | 0.032 | 0.03 | 0.017 | 0.026 | -0.013 | 0.046 | -0.001 | 0.037 | 0.033 | 0.067 | 0.033 | 0.035 | 0.037 | 0.034 | 0.001 | 0.019 | 0.036 | 0.031 | 0.027 | 0.04 | -0.002 | 0.05 | 0.038 | 0.011 | 0.064 | 0.067 | 0.01 | 0.013 | 0.064 | 0.054 | 0.009 | 0.008 | 0.049 | 0.049 | -0.009 |
| Belastingkosten
| 9.563 | -3.431 | 31.7 | 17.4 | 10.8 | 6.2 | 1.6 | 16.7 | 15.221 | -0.2 | 5.8 | -2.9 | 22.4 | 10.359 | -2.5 | 16 | 10.4 | 1.2 | 12 | 22.5 | 12.181 | 10.3 | 4.484 | -31.6 | 23.189 | -4 | 105.6 | 13 | 17.703 | 2.3 | -220 | 14.358 | -22.197 | 2.206 | -13.01 | 1.16 | 12.564 | -6.149 |
| Nettowinst
| -18.491 | -27.73 | -24.3 | 43.785 | 38.281 | 15.134 | 33.621 | -33.2 | 45.8 | -0.5 | 42.1 | 40.5 | 60.7 | 25.485 | 43.2 | 25.5 | 23.1 | -0.2 | 7.8 | 17.042 | 22.366 | 16.6 | 39.625 | 28.9 | 35.393 | 40.3 | -93.7 | 51.3 | 46.778 | 6.4 | 233 | 44.016 | 74.161 | 6.336 | 20.309 | 41.651 | 29.746 | -0.788 |
| Nettowinstmarge
| -0.019 | -0.029 | -0.024 | 0.041 | 0.034 | 0.012 | 0.025 | -0.026 | 0.034 | -0 | 0.033 | 0.035 | 0.049 | 0.023 | 0.038 | 0.023 | 0.023 | -0 | 0.007 | 0.016 | 0.02 | 0.016 | 0.036 | 0.025 | 0.03 | 0.043 | -0.096 | 0.052 | 0.049 | 0.008 | 0.239 | 0.047 | 0.077 | 0.008 | 0.023 | 0.048 | 0.034 | -0.001 |
| WPA (Winst Per Aandeel)
| -0.22 | -0.32 | -0.28 | 0.51 | 0.45 | 0.18 | 0.4 | -0.39 | 0.53 | -0.006 | 0.47 | 0.42 | 0.61 | 0.25 | 0.43 | 0.25 | 0.23 | -0.002 | 0.078 | 0.17 | 0.22 | 0.16 | 0.39 | 0.27 | 0.33 | 0.38 | -0.88 | 0.49 | 0.45 | -0.05 | 2.22 | 0.15 | 0.14 | -0.19 | 0.19 | -2.88 | 0.027 | -0.007 |
| Verwaterde WPA
| -0.22 | -0.32 | -0.28 | 0.51 | 0.45 | 0.18 | 0.4 | -0.39 | 0.52 | -0.006 | 0.45 | 0.41 | 0.6 | 0.25 | 0.42 | 0.25 | 0.23 | -0.002 | 0.078 | 0.17 | 0.22 | 0.16 | 0.39 | 0.27 | 0.32 | 0.37 | -0.86 | 0.47 | 0.43 | -0.05 | 2.22 | 0.15 | 0.14 | -0.19 | 0.19 | -2.88 | 0.026 | -0.007 |
| EBITDA
| 75.243 | 49.52 | 52 | 101.1 | 100.01 | 84.6 | 63.9 | 66.1 | 106.498 | 17.7 | 69.1 | 57.6 | 103.1 | 79.257 | 61.4 | 61.5 | 54.9 | 24.1 | 42.1 | 94.595 | 95.359 | 48.3 | 100.894 | 19.5 | 101.996 | 54.2 | 60.6 | 82.7 | 110.639 | 36.3 | 41.4 | 100.905 | 99.151 | 52.664 | 68.178 | 77.151 | 85.735 | 33.756 |
| EBITDA ratio
| 0.076 | 0.052 | 0.051 | 0.094 | 0.089 | 0.069 | 0.048 | 0.051 | 0.08 | 0.015 | 0.054 | 0.05 | 0.083 | 0.073 | 0.053 | 0.055 | 0.055 | 0.025 | 0.039 | 0.087 | 0.085 | 0.048 | 0.092 | 0.017 | 0.087 | 0.057 | 0.062 | 0.083 | 0.117 | 0.043 | 0.043 | 0.108 | 0.103 | 0.066 | 0.077 | 0.088 | 0.098 | 0.046 |