KAR Auction Services, Inc.
NYSE:KAR
19.98 (USD) • At close November 13, 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 | 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 | 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 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 448.4 | 431.8 | 416.3 | 391.3 | 416.3 | 416.9 | 420.6 | 372.8 | 393 | 384.2 | 369.4 | 549.4 | 535.2 | 585.4 | 581.6 | 529.6 | 593.6 | 419 | 645.5 | 671.3 | 701.9 | 719.1 | 1,046.8 | 929 | 933.5 | 956.6 | 950.5 | 890.4 | 843 | 858 | 866.6 | 813.7 | 773.8 | 771.8 | 745 | 682.2 | 666.7 | 658.3 | 632.4 | 606 | 589.1 | 585.6 | 583.8 | 540.6 | 533.7 | 541.4 | 557.6 | 493.7 | 474.9 | 487.9 | 506.9 | 486 | 447 | 470.6 | 482.7 | 441.3 | 445.3 | 470 | 458.4 | 417.9 | 430.1 | 439.1 | 442.5 | 396.2 | 444.6 | 468.5 | 462.1 | 310.1 |
Kosten van de omzet
| 252 | 270 | 238.2 | 204.8 | 216 | 222.6 | 224.2 | 202 | 209.6 | 211.9 | 210.8 | 323.2 | 313.1 | 333.2 | 330.4 | 325.4 | 329.7 | 235.1 | 394.6 | 394.9 | 410.9 | 417.4 | 612.3 | 543.2 | 533.2 | 531.3 | 535 | 525.1 | 479.2 | 481.7 | 501.2 | 488.3 | 443.7 | 430.9 | 418.7 | 400.8 | 378.1 | 366.5 | 352.1 | 344.2 | 328 | 322.1 | 324.5 | 305.7 | 296.2 | 298.9 | 331.4 | 290.4 | 264.1 | 263.2 | 269.4 | 273.6 | 245.7 | 252.8 | 263.1 | 252.4 | 241.6 | 251.7 | 256 | 242.2 | 239.6 | 246.6 | 268.9 | 260.1 | 261.4 | 265.9 | 265.6 | 169.2 |
Brutowinst
| 196.4 | 161.8 | 178.1 | 186.5 | 200.3 | 194.3 | 196.4 | 170.8 | 183.4 | 172.3 | 158.6 | 226.2 | 222.1 | 252.2 | 251.2 | 204.2 | 263.9 | 183.9 | 250.9 | 276.4 | 291 | 301.7 | 434.5 | 385.8 | 400.3 | 425.3 | 415.5 | 365.3 | 363.8 | 376.3 | 365.4 | 325.4 | 330.1 | 340.9 | 326.3 | 281.4 | 288.6 | 291.8 | 280.3 | 261.8 | 261.1 | 263.5 | 259.3 | 234.9 | 237.5 | 242.5 | 226.2 | 203.3 | 210.8 | 224.7 | 237.5 | 212.4 | 201.3 | 217.8 | 219.6 | 188.9 | 203.7 | 218.3 | 202.4 | 175.7 | 190.5 | 192.5 | 173.6 | 136.1 | 183.2 | 202.6 | 196.5 | 140.9 |
Brutowinstmarge
| 0.438 | 0.375 | 0.428 | 0.477 | 0.481 | 0.466 | 0.467 | 0.458 | 0.467 | 0.448 | 0.429 | 0.412 | 0.415 | 0.431 | 0.432 | 0.386 | 0.445 | 0.439 | 0.389 | 0.412 | 0.415 | 0.42 | 0.415 | 0.415 | 0.429 | 0.445 | 0.437 | 0.41 | 0.432 | 0.439 | 0.422 | 0.4 | 0.427 | 0.442 | 0.438 | 0.412 | 0.433 | 0.443 | 0.443 | 0.432 | 0.443 | 0.45 | 0.444 | 0.435 | 0.445 | 0.448 | 0.406 | 0.412 | 0.444 | 0.461 | 0.469 | 0.437 | 0.45 | 0.463 | 0.455 | 0.428 | 0.457 | 0.464 | 0.442 | 0.42 | 0.443 | 0.438 | 0.392 | 0.344 | 0.412 | 0.432 | 0.425 | 0.454 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162.4 | 0 | 0 | 162.4 | 164.7 | 158.9 | 163.2 | 207.6 | 176.6 | 186 | 182.8 | 187.4 | 172.5 | 155.7 | 154.6 | 157.4 | 148.8 | 146.3 | 146.9 | 141.1 | 128.5 | 128.5 | 123.5 | 121.5 | 113.8 | 116.5 | 114.3 | 126.8 | 156.7 | 120.3 | 112.2 | 100.8 | 99.2 | 102.3 | 103.5 | 114.1 | 108.5 | 79.9 | 98.9 | 102.1 | 97 | 90.4 | 90.8 | 95 | 90.3 | 101.4 | 87.1 | 85.8 | 98.5 | 92.7 | 96.6 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.7 | 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 |
Verkoop-, algemene en administratieve kosten
| 99.4 | 105.8 | 108.4 | 103.8 | 107.4 | 111.2 | 108 | 93 | 109.1 | 124.1 | 118.9 | 134.8 | 134.1 | 140.2 | 149 | 139.7 | 131 | 112.3 | 162.4 | 164.7 | 158.9 | 163.2 | 207.6 | 176.6 | 186 | 182.8 | 187.4 | 172.5 | 155.7 | 154.6 | 157.4 | 148.8 | 146.3 | 146.9 | 141.1 | 128.5 | 128.5 | 123.5 | 121.5 | 113.8 | 116.5 | 114.3 | 126.8 | 156.7 | 120.3 | 112.2 | 100.8 | 99.2 | 102.3 | 103.5 | 114.1 | 108.5 | 79.9 | 98.9 | 102.1 | 97 | 90.4 | 90.8 | 95 | 90.3 | 101.4 | 87.1 | 85.8 | 98.5 | 92.7 | 96.6 | 95.9 | 63.8 |
Overige kosten
| 0 | 0.3 | 1.5 | 0.3 | -1.7 | 21.3 | 23 | 24 | 24.3 | -4 | 26 | -4.6 | -13.3 | -14.8 | 50.2 | -3.9 | 1.1 | -1.3 | 2 | 2.5 | 2 | 1.1 | 2 | -1 | 3.1 | 1.3 | 0.1 | 0.2 | 0.1 | 1.5 | 0.1 | -0.3 | -0.8 | 0.3 | 1.3 | 2.5 | 0.3 | -0.4 | 2.2 | 1.9 | 0.5 | 0.9 | 0.5 | 0.1 | 0.8 | 1.1 | 0.6 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 99.4 | 105.8 | 108.4 | 129.1 | 107.4 | 138 | 131 | 117 | 133.4 | 150 | 144.9 | 180.7 | 178.8 | 185.6 | 196 | 190.3 | 177.5 | 158.8 | 210.1 | 214.8 | 205.3 | 211.1 | 273.7 | 243.7 | 251.6 | 249.7 | 257.7 | 241.9 | 221.9 | 219.1 | 221.9 | 213.5 | 206.8 | 205.9 | 197.5 | 184.5 | 182.6 | 175.3 | 172.4 | 165.1 | 165.4 | 162.6 | 174.9 | 205.2 | 169.9 | 161.2 | 148.1 | 146 | 149.1 | 151.5 | 162.7 | 156.8 | 123.7 | 142.5 | 146.2 | 141 | 132.6 | 132.6 | 138.3 | 132.8 | 143 | 129.4 | 131.8 | 144 | 137.7 | 141.6 | 143.2 | 90.9 |
Bedrijfsresultaat
| 73.2 | 56 | 69.7 | 57.4 | 66.5 | -194.5 | 65.4 | 61.5 | 50 | 22.3 | 13.7 | 45.5 | 43.3 | 66.6 | 55.2 | 13.9 | 86.4 | -4.7 | 40.8 | 61.6 | 85.7 | 90.6 | 160.8 | 142.1 | 148.7 | 175.6 | 157.8 | 123.4 | 141.9 | 157.2 | 143.5 | 111.9 | 123.3 | 135 | 128.8 | 96.9 | 106 | 116.5 | 107.9 | 96.7 | 95.7 | 100.9 | 84.4 | 29.7 | 67.6 | 81.3 | 78.1 | 57.3 | 61.7 | 73.2 | 74.8 | 55.6 | 77.6 | 75.3 | 73.4 | 47.9 | 71.1 | 85.7 | 64.1 | 42.9 | 47.5 | 63.1 | 41.8 | -7.9 | -118.9 | 61 | 53.3 | 50 |
Bedrijfsresultaat ratio
| 0.163 | 0.13 | 0.167 | 0.147 | 0.16 | -0.467 | 0.155 | 0.165 | 0.127 | 0.058 | 0.037 | 0.083 | 0.081 | 0.114 | 0.095 | 0.026 | 0.146 | -0.011 | 0.063 | 0.092 | 0.122 | 0.126 | 0.154 | 0.153 | 0.159 | 0.184 | 0.166 | 0.139 | 0.168 | 0.183 | 0.166 | 0.138 | 0.159 | 0.175 | 0.173 | 0.142 | 0.159 | 0.177 | 0.171 | 0.16 | 0.162 | 0.172 | 0.145 | 0.055 | 0.127 | 0.15 | 0.14 | 0.116 | 0.13 | 0.15 | 0.148 | 0.114 | 0.174 | 0.16 | 0.152 | 0.109 | 0.16 | 0.182 | 0.14 | 0.103 | 0.11 | 0.144 | 0.094 | -0.02 | -0.267 | 0.13 | 0.115 | 0.161 |
Totaal overige inkomsten en kosten netto
| -31.7 | -37.8 | -40.5 | 3.1 | -41.1 | -230.6 | -45.4 | -1.7 | -42.8 | -11.7 | -26.8 | -4.6 | -13.3 | -14.8 | 50.2 | -3.9 | 1.1 | -31.1 | 2 | 2.5 | -0.2 | 1.1 | 2 | -1 | 3.1 | 1.3 | 0.1 | 21.8 | 0.1 | -26 | 0.1 | -1.7 | -0.8 | 0.3 | -2.7 | 2.5 | 0.3 | -0.4 | 2.2 | 1.9 | 0.5 | 0.9 | -29.8 | 0.1 | 0.8 | -0.5 | -3.2 | 2.4 | 1.2 | 0.5 | -0.1 | -1.3 | -1.3 | -46.8 | 0.6 | -8 | 1.1 | -1.3 | -22.4 | 2.3 | 4.8 | 6.2 | -1.7 | -15 | -168.5 | 1.8 | -2.6 | 2.8 |
Inkomen voor belasting
| 41.5 | 18.2 | 29.2 | 21.2 | 25.4 | -213.1 | 20 | 59.8 | 7.2 | -15.3 | -13.1 | 8.6 | -2.2 | 20.6 | 74.5 | -20.5 | 58 | -36.9 | 4.8 | 24.6 | 47.6 | 36.1 | 105.9 | 88.3 | 102.6 | 128.4 | 116.4 | 103.1 | 100.5 | 91.1 | 103.3 | 72.2 | 86.2 | 99.5 | 97.4 | 75.2 | 81.9 | 94.3 | 89.1 | 77.7 | 75.9 | 80.9 | 30.5 | 4.4 | 42.4 | 56.3 | 46.1 | 30.1 | 33 | 44.1 | 44.4 | 23.5 | 46.9 | -21.2 | 40.8 | 4.8 | 36.7 | 48.5 | 6.8 | 5.4 | 13 | 22.4 | -6.5 | -76.6 | -175.1 | 11 | -6.9 | 7.4 |
Inkomen voor belasting ratio
| 0.093 | 0.042 | 0.07 | 0.054 | 0.061 | -0.511 | 0.048 | 0.16 | 0.018 | -0.04 | -0.035 | 0.016 | -0.004 | 0.035 | 0.128 | -0.039 | 0.098 | -0.088 | 0.007 | 0.037 | 0.068 | 0.05 | 0.101 | 0.095 | 0.11 | 0.134 | 0.122 | 0.116 | 0.119 | 0.106 | 0.119 | 0.089 | 0.111 | 0.129 | 0.131 | 0.11 | 0.123 | 0.143 | 0.141 | 0.128 | 0.129 | 0.138 | 0.052 | 0.008 | 0.079 | 0.104 | 0.083 | 0.061 | 0.069 | 0.09 | 0.088 | 0.048 | 0.105 | -0.045 | 0.085 | 0.011 | 0.082 | 0.103 | 0.015 | 0.013 | 0.03 | 0.051 | -0.015 | -0.193 | -0.394 | 0.023 | -0.015 | 0.024 |
Belastingkosten
| 13.1 | 7.5 | 10.7 | 7.6 | 12.7 | -19.3 | 7.3 | 17.9 | 6.7 | -9.9 | -4.7 | 3.5 | -1.2 | 9.1 | 23.6 | -3.4 | 10.9 | -4.6 | 2 | 9.3 | 13.2 | 8.7 | 28.1 | 21 | 25.1 | 35.2 | 26.4 | -69.7 | 37.7 | 33.9 | 34.1 | 26.7 | 31.8 | 37.7 | 36.7 | 26.9 | 29.6 | 34.8 | 34.6 | 27.4 | 28.4 | 30.1 | 9.8 | 22 | 19.6 | 22.9 | 17 | 7.2 | 13.8 | 20.2 | 18.4 | 9 | 14.7 | -6.9 | 1 | -2.5 | 11.1 | 19.9 | -1.3 | 0.1 | 4.4 | 9.6 | -3 | -35.5 | 5.2 | 4.8 | -3.7 | 2.8 |
Nettowinst
| 28.4 | 10.7 | 18.5 | 14.3 | 12.7 | -193.8 | 12.7 | 37.1 | 0.5 | 210.2 | -8.4 | 5.1 | -1 | 11.5 | 50.9 | -17.1 | 47.1 | -32.3 | 2.8 | 19.8 | 35.3 | 55.6 | 77.8 | 67.3 | 77.5 | 93.2 | 90 | 172.8 | 62.8 | 57.2 | 69.2 | 45.5 | 54.4 | 61.8 | 60.7 | 48.3 | 52.3 | 59.5 | 54.5 | 50.3 | 47.5 | 50.8 | 20.7 | -17.6 | 22.8 | 33.4 | 29.1 | 22.9 | 19.2 | 23.9 | 26 | 14.5 | 32.2 | -14.3 | 39.8 | 7.3 | 25.6 | 28.6 | 8.1 | 5.3 | 8.6 | 12.8 | -3.5 | -383.1 | 169.9 | 6.2 | -3.2 | 4.6 |
Nettowinstmarge
| 0.063 | 0.025 | 0.044 | 0.037 | 0.031 | -0.465 | 0.03 | 0.1 | 0.001 | 0.547 | -0.023 | 0.009 | -0.002 | 0.02 | 0.088 | -0.032 | 0.079 | -0.077 | 0.004 | 0.029 | 0.05 | 0.077 | 0.074 | 0.072 | 0.083 | 0.097 | 0.095 | 0.194 | 0.074 | 0.067 | 0.08 | 0.056 | 0.07 | 0.08 | 0.081 | 0.071 | 0.078 | 0.09 | 0.086 | 0.083 | 0.081 | 0.087 | 0.035 | -0.033 | 0.043 | 0.062 | 0.052 | 0.046 | 0.04 | 0.049 | 0.051 | 0.03 | 0.072 | -0.03 | 0.082 | 0.017 | 0.057 | 0.061 | 0.018 | 0.013 | 0.02 | 0.029 | -0.008 | -0.967 | 0.382 | 0.013 | -0.007 | 0.015 |
WPA (Winst Per Aandeel)
| 0.26 | -0.004 | 0.052 | 0.03 | 0.011 | -1.77 | 0.011 | 0.17 | 0.004 | 1.28 | -0.069 | 0.04 | -0.008 | 0.01 | 0.25 | -0.13 | 0.23 | -0.25 | 0.02 | 0.15 | 0.27 | 0.42 | 0.58 | 0.5 | 0.58 | 0.69 | 0.67 | 1.28 | 0.46 | 0.42 | 0.51 | 0.33 | 0.39 | 0.45 | 0.44 | 0.35 | 0.37 | 0.42 | 0.39 | 0.36 | 0.34 | 0.36 | 0.15 | -0.13 | 0.16 | 0.24 | 0.21 | 0.17 | 0.14 | 0.18 | 0.19 | 0.11 | 0.24 | -0.11 | 0.29 | 0.054 | 0.19 | 0.21 | 0.06 | 0.039 | 0.08 | 0.12 | -0.033 | -3.58 | 1.59 | 0.058 | -0.03 | 0.043 |
Verwaterde WPA
| 0.26 | -0.004 | 0.051 | 0.022 | 0.011 | -1.77 | 0.011 | 0.13 | 0.004 | 1.28 | -0.069 | 0.04 | -0.008 | 0.01 | 0.25 | -0.13 | 0.23 | -0.25 | 0.02 | 0.15 | 0.27 | 0.41 | 0.58 | 0.5 | 0.57 | 0.69 | 0.66 | 1.27 | 0.46 | 0.41 | 0.5 | 0.33 | 0.39 | 0.44 | 0.44 | 0.35 | 0.37 | 0.41 | 0.38 | 0.35 | 0.33 | 0.36 | 0.15 | -0.13 | 0.16 | 0.24 | 0.21 | 0.16 | 0.14 | 0.17 | 0.19 | 0.11 | 0.23 | -0.11 | 0.29 | 0.054 | 0.19 | 0.21 | 0.06 | 0.039 | 0.08 | 0.12 | -0.033 | -3.58 | 1.59 | 0.058 | -0.03 | 0.043 |
EBITDA
| 100.6 | 80.1 | 94 | 83 | 91.2 | 104.4 | 81.3 | 85.5 | 73.1 | 44.2 | 42.7 | 86.8 | 74.7 | 97.2 | 152.4 | 60.6 | 134 | 70.3 | 90.5 | 114.2 | 134.1 | 139.6 | 228.9 | 208.2 | 217.4 | 243.8 | 228.2 | 214.6 | 208.2 | 223.2 | 208.1 | 176.3 | 183 | 194.3 | 186.5 | 155.4 | 160.4 | 167.9 | 161 | 149.9 | 145.1 | 150.1 | 133 | 78.3 | 118 | 131.4 | 126 | 106.5 | 108.5 | 121.2 | 123.4 | 103.9 | 121.4 | 118.9 | 117.5 | 91.9 | 113.3 | 127.5 | 107.4 | 85.4 | 89.1 | 105.4 | 87.8 | 37.6 | 90.5 | 106 | 100.6 | 77.1 |
EBITDA ratio
| 0.224 | 0.186 | 0.226 | 0.212 | 0.219 | 0.25 | 0.193 | 0.229 | 0.186 | 0.115 | 0.116 | 0.158 | 0.14 | 0.166 | 0.262 | 0.114 | 0.226 | 0.168 | 0.14 | 0.17 | 0.191 | 0.194 | 0.219 | 0.224 | 0.233 | 0.255 | 0.24 | 0.241 | 0.247 | 0.26 | 0.24 | 0.217 | 0.236 | 0.252 | 0.25 | 0.228 | 0.241 | 0.255 | 0.255 | 0.247 | 0.246 | 0.256 | 0.228 | 0.145 | 0.221 | 0.243 | 0.226 | 0.216 | 0.228 | 0.248 | 0.243 | 0.214 | 0.272 | 0.253 | 0.243 | 0.208 | 0.254 | 0.271 | 0.234 | 0.204 | 0.207 | 0.24 | 0.198 | 0.095 | 0.204 | 0.226 | 0.218 | 0.249 |