Kirkland's, Inc. (KIRK) - Winst- en verliesrekening per kwartaal

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KIRK
Financiële Gegevens

1.67 (USD) • At close November 13, 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	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	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Omzet Numbers are in millions	86.289	91.753	165.946	116.365	89.504	96.875	162.477	130.962	102.101	103.285	176.191	143.63	114.79	123.569	194.918	146.609	124.722	77.247	209.411	144.936	119.885	129.648	216.147	154.571	133.899	142.454	224.614	144.979	131.683	132.841	203.16	138.24	123.017	129.911	198.97	129.238	115.289	118.31	178.683	117.198	103.485	108.255	156.073	106.134	97.123	101.233	162.885	96.688	91.004	97.788	149.11	97.071	89.701	94.403	139.606	92.725	89.504	93.465	142.797	92.389	87.688	83.32	133.638	85.878	87.684	84.077	138.285	88.743	87.359	82.314	167.462	95.802	90.958	92.605	153.409	90.2	86.768	84.715	144.302	82.815	84.701	82.611	132.718	84.052	78.951	73.437	125.7	74.903	74.717	66.184
Kosten van de omzet Numbers are in millions	88.207	84.932	137.025	85.712	72.065	71.004	122.192	98.275	83.576	74.993	117.529	93.817	75.092	83.314	121.363	93.738	89.002	67.011	146.905	104.8	93.312	93.429	141.841	107.918	97.101	97.142	145.483	94.441	86.688	85.217	123.977	87.762	80.744	80.374	118.452	81.137	72.777	70.647	102.013	71.446	65.612	65.653	91.441	64.999	61.48	61.827	96.751	62.669	61.01	59.319	84.982	60.938	58.856	56.315	80.521	56.732	54.682	52.829	78.176	54.247	54.119	51.146	81.991	57.253	59.815	57.169	95.429	63.98	63.548	60.083	105.63	66.994	69.082	64.763	99.93	64.516	67.196	57.98	90.77	58.092	63.196	56.66	81.928	56.283	55.484	49.886	77.352	50.222	49.011	0
Brutowinst Numbers are in millions	-1.918	6.821	28.921	30.653	17.439	25.871	40.285	32.687	18.525	28.292	58.662	49.813	39.698	40.255	73.555	52.871	35.72	10.236	62.506	40.136	26.573	36.219	74.306	46.653	36.798	45.312	79.131	50.538	44.995	47.624	79.183	50.478	42.273	49.537	80.518	48.101	42.512	47.663	76.67	45.752	37.873	42.602	64.632	41.135	35.643	39.406	66.134	34.019	29.994	38.469	64.128	36.133	30.845	38.088	59.085	35.993	34.822	40.636	64.621	38.142	33.569	32.174	51.647	28.625	27.869	26.908	42.856	24.763	23.811	22.231	61.832	28.808	21.876	27.842	53.479	25.684	19.572	26.735	53.532	24.723	21.505	25.951	50.79	27.769	23.467	23.551	48.348	24.681	25.706	66.184
Brutowinstmarge Numbers are in millions	-0.022	0.074	0.174	0.263	0.195	0.267	0.248	0.25	0.181	0.274	0.333	0.347	0.346	0.326	0.377	0.361	0.286	0.133	0.298	0.277	0.222	0.279	0.344	0.302	0.275	0.318	0.352	0.349	0.342	0.359	0.39	0.365	0.344	0.381	0.405	0.372	0.369	0.403	0.429	0.39	0.366	0.394	0.414	0.388	0.367	0.389	0.406	0.352	0.33	0.393	0.43	0.372	0.344	0.403	0.423	0.388	0.389	0.435	0.453	0.413	0.383	0.386	0.386	0.333	0.318	0.32	0.31	0.279	0.273	0.27	0.369	0.301	0.241	0.301	0.349	0.285	0.226	0.316	0.371	0.299	0.254	0.314	0.383	0.33	0.297	0.321	0.385	0.33	0.344	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	4.8	0	0	0	6.4	0	0	0	7.1	0	0	0	6.9	0	0	0	7	0	0	0	7.4	0	0	0	7.1	0	0	0	6.1	0	0	0	5.3	0	0	0	4	0	0	0	3	0	0	0	1.6	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	18.653	19.286	23.055	19.841	19.217	20.039	22.038	20.794	21.507	20.892	24.605	19.549	21.664	19.113	25.412	21.343	20.236	18.578	33.562	29.115	27.162	27.056	32.782	29.621	26.02	27.849	36.339	28.072	25.974	26.51	32.77	27.05	24.93	25.527	29.355	25.514	24.389	23.213	29.351	23.021	21.087	21.279	25.335	21.431	19.926	19.928	26	19.152	18.733	19.296	23.705	18.828	17.565	18.794	21.571	18.337	17.081	17.81	20.781	17.427	16.641	16.452	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- en marketingkosten Numbers are in millions	-7.586	-5.041	-5.162	0	0	0	18.3	0	0	0	22	0	0	0	14.3	0	0	0	15	0	0	0	12.8	0	0	0	10.5	0	0	0	9.3	0	0	0	9.6	0	0	0	9.3	0	0	0	9.3	0	0	0	6.7	12.491	12.008	12.988	0	12.467	11.187	10.887	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 Numbers are in millions	11.067	14.245	17.893	19.841	19.217	20.039	22.038	20.794	21.507	20.892	24.605	19.549	21.664	19.113	25.412	21.343	20.236	18.578	33.562	29.115	27.162	27.056	32.782	29.621	26.02	27.849	36.339	28.072	25.974	26.51	32.77	27.05	24.93	25.527	29.355	25.514	24.389	23.213	29.351	23.021	21.087	21.279	25.335	21.431	19.926	19.928	26	31.643	30.741	32.284	23.705	31.295	28.752	29.681	21.571	18.337	17.081	17.81	20.781	17.427	16.641	16.452	30.995	25.461	25.132	24.699	30.343	27.567	28.205	29.639	37.169	28.684	27.567	28.845	32.512	25.914	25.358	26.16	31.297	25.953	23.54	22.414	23.852	22.727	20.299	19.832	23.181	20.146	18.633	0.812
Overige kosten Numbers are in millions	12.309	0.116	0.153	-1.036	-0.623	15.944	19.819	18.334	0.083	18.495	20.009	0.088	0.075	0.08	0.017	0.086	0.066	0.12	0.049	0.158	0.226	0.258	0.305	0.155	0.204	0.266	0.211	0.16	0.068	0.025	0.01	-0.006	-0.014	-0.014	-0.053	-0.012	-0.014	-0.015	0.008	-0.001	0.159	0.013	0.004	-0.012	-0.019	-0.006	0.004	15.613	15.213	16.003	16.368	15.381	13.92	14.128	15.323	13.89	12.677	11.873	13.349	13.072	12.152	11.694	4.901	4.685	4.473	5.034	8.287	4.862	5.405	5.29	127.249	5.152	4.351	4.285	4.402	3.843	3.652	3.424	3.63	3.065	2.253	2.078	3.227	1.804	1.767	1.733	1.776	1.623	3.258	18.817
Bedrijfskosten Numbers are in millions	11.067	14.245	17.893	36.988	34.529	35.983	41.857	39.128	40.325	39.387	44.614	40.349	39.475	37.891	45.481	39.638	35.399	34.646	55.738	50.925	45.554	47.029	55.226	50.271	45.759	46.932	58.038	54.305	50.691	49.902	56.205	52.086	48.168	48.013	53.79	49.033	46.214	43.566	51.488	43.781	39.744	39.243	44.096	39.441	36.717	36.57	43.078	34.765	33.946	35.299	40.073	34.209	31.485	32.922	36.894	32.227	29.758	29.683	34.13	30.499	28.793	28.146	35.896	30.146	29.605	29.733	38.63	32.429	33.61	34.929	24.059	33.836	31.918	33.13	36.914	29.757	29.01	29.584	34.927	29.018	25.793	24.492	27.079	24.531	22.066	21.565	24.957	21.769	21.891	19.629
Bedrijfsresultaat Numbers are in millions	-13.322	-7.424	11.028	-6.651	-18.091	-10.112	0.052	-6.66	-21.8	-11.095	14.048	9.02	0.223	2.054	27.714	13.056	-5.345	-27.594	-5.21	-14.181	-20.962	-12.688	19.08	-3.618	-8.961	-1.62	21.093	-3.767	-5.696	-2.278	22.978	-1.608	-5.895	1.524	26.728	-0.932	-3.702	4.097	25.182	1.971	-1.871	3.359	20.536	1.694	-1.074	2.836	23.056	-0.746	-3.952	3.17	24.055	1.924	-0.64	5.166	22.191	3.766	5.064	10.953	30.491	7.643	4.776	4.028	15.751	-1.521	-1.736	-2.825	5.191	-8.631	-9.799	-12.698	19.679	-5.028	-10.042	-5.288	16.565	-4.073	-9.438	-2.849	18.605	-4.295	-4.288	1.459	23.711	3.238	1.401	1.986	23.391	2.912	3.815	2.579
Bedrijfsresultaat ratio Numbers are in millions	-0.154	-0.081	0.066	-0.057	-0.202	-0.104	0	-0.051	-0.214	-0.107	0.08	0.063	0.002	0.017	0.142	0.089	-0.043	-0.357	-0.025	-0.098	-0.175	-0.098	0.088	-0.023	-0.067	-0.011	0.094	-0.026	-0.043	-0.017	0.113	-0.012	-0.048	0.012	0.134	-0.007	-0.032	0.035	0.141	0.017	-0.018	0.031	0.132	0.016	-0.011	0.028	0.142	-0.008	-0.043	0.032	0.161	0.02	-0.007	0.055	0.159	0.041	0.057	0.117	0.214	0.083	0.054	0.048	0.118	-0.018	-0.02	-0.034	0.038	-0.097	-0.112	-0.154	0.118	-0.052	-0.11	-0.057	0.108	-0.045	-0.109	-0.034	0.129	-0.052	-0.051	0.018	0.179	0.039	0.018	0.027	0.186	0.039	0.051	0.039
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.3	-1.095	-1.112	-1.036	-0.623	-0.635	-0.409	-0.624	-0.283	-0.084	0.021	0.009	-0.001	-0.005	-0.799	-0.009	-0.103	-0.1	-11.929	-0.011	0.158	0.258	0.305	0.155	0.204	0.266	0.211	0.16	0.068	0.025	0.01	-0.006	-0.014	-0.014	-0.053	-0.012	-0.014	-0.015	0.008	-0.001	0.159	0.013	0.004	-0.012	-0.019	-0.006	0.004	-0.019	-0.022	0.003	0.064	-0.004	0.042	-0.037	0.046	0.029	0.095	0.024	-0.026	0.007	0.033	0.033	0.158	-0.063	0.051	0.273	-0.178	-0.176	-0.183	0.21	0.159	-0.022	0.224	0.16	0.108	-0.026	0.036	0.112	0.082	-0.511	0.028	0.086	-0.082	-0.162	-0.138	-0.105	-0.173	-0.487	-2.783	-2.579
Inkomen voor belasting Numbers are in millions	-14.622	-8.519	9.916	-7.687	-18.714	-10.747	-3.605	-7.284	-22.083	-11.179	14.069	9.029	0.222	2.049	27.731	13.047	-5.448	-27.694	-5.161	-14.192	-20.804	-12.43	19.385	-3.463	-8.757	-1.354	21.304	-3.607	-5.628	-2.253	22.988	-1.614	-5.909	1.51	26.675	-0.944	-3.716	4.082	25.19	1.97	-1.712	3.372	20.54	1.682	-1.093	2.83	23.06	-0.765	-3.974	3.173	24.119	1.92	-0.598	5.129	22.237	3.795	5.159	10.977	30.465	7.65	4.809	4.061	15.909	-1.584	-1.685	-2.552	5.012	-8.807	-9.982	-12.488	19.838	-5.05	-9.818	-5.128	16.673	-4.099	-9.402	-2.737	18.687	-4.806	-4.399	1.405	23.629	3.076	1.263	1.881	23.218	2.425	1.032	0.143
Inkomen voor belasting ratio Numbers are in millions	-0.169	-0.093	0.06	-0.066	-0.209	-0.111	-0.022	-0.056	-0.216	-0.108	0.08	0.063	0.002	0.017	0.142	0.089	-0.044	-0.359	-0.025	-0.098	-0.174	-0.096	0.09	-0.022	-0.065	-0.01	0.095	-0.025	-0.043	-0.017	0.113	-0.012	-0.048	0.012	0.134	-0.007	-0.032	0.035	0.141	0.017	-0.017	0.031	0.132	0.016	-0.011	0.028	0.142	-0.008	-0.044	0.032	0.162	0.02	-0.007	0.054	0.159	0.041	0.058	0.117	0.213	0.083	0.055	0.049	0.119	-0.018	-0.019	-0.03	0.036	-0.099	-0.114	-0.152	0.118	-0.053	-0.108	-0.055	0.109	-0.045	-0.108	-0.032	0.129	-0.058	-0.052	0.017	0.178	0.037	0.016	0.026	0.185	0.032	0.014	0.002
Belastingkosten Numbers are in millions	-0.118	0.311	-0.201	-1.29	0.65	1.36	0.188	0.057	3.622	-3.324	1.617	1.8	-0.404	0.33	7.039	0.691	3.915	-20.256	-0.243	8.114	-3.684	-3.509	5.228	-0.683	-2.042	-0.472	8.439	-1.245	-1.856	-0.818	8.445	-0.768	-2.342	0.594	10.073	-0.674	-1.428	1.553	9.636	0.71	-0.657	1.317	8.214	0.674	-0.516	1.057	8.807	-0.349	-1.977	1.218	8.941	0.673	-0.118	1.959	7.855	1.516	1.907	4.459	8.387	2.08	1.365	0.583	0.887	-0.113	0.009	-0.273	3.522	1.843	-0.736	-4.989	8.447	-2.117	-4.244	-2.103	6.62	-1.62	-3.713	-1.081	7.379	-1.898	-1.738	0.555	9.249	1.215	0.499	0.743	9.327	0.993	0.424	-0.143
Nettowinst Numbers are in millions	-14.504	-8.83	10.117	-6.397	-19.364	-12.107	-3.793	-7.341	-25.705	-7.855	12.452	7.229	0.626	1.719	20.692	12.356	-9.363	-7.438	-4.918	-22.306	-17.12	-8.921	14.157	-2.78	-6.715	-0.882	12.865	-2.362	-3.772	-1.435	14.543	-0.846	-3.567	0.916	16.602	-0.27	-2.288	2.529	15.554	1.26	-1.055	2.055	12.326	1.008	-0.577	1.773	14.253	-0.416	-1.997	1.955	15.178	1.247	-0.48	3.17	14.382	2.279	3.252	6.518	22.078	5.57	3.444	3.478	15.022	-1.471	-1.694	-2.552	1.49	-10.65	-9.246	-7.499	11.391	-2.933	-5.574	-3.025	10.053	-2.479	-5.689	-1.656	11.308	-2.908	-2.661	0.85	14.38	1.861	0.764	1.138	13.891	1.624	0.608	0.143
Nettowinstmarge Numbers are in millions	-0.168	-0.096	0.061	-0.055	-0.216	-0.125	-0.023	-0.056	-0.252	-0.076	0.071	0.05	0.005	0.014	0.106	0.084	-0.075	-0.096	-0.023	-0.154	-0.143	-0.069	0.065	-0.018	-0.05	-0.006	0.057	-0.016	-0.029	-0.011	0.072	-0.006	-0.029	0.007	0.083	-0.002	-0.02	0.021	0.087	0.011	-0.01	0.019	0.079	0.009	-0.006	0.018	0.088	-0.004	-0.022	0.02	0.102	0.013	-0.005	0.034	0.103	0.025	0.036	0.07	0.155	0.06	0.039	0.042	0.112	-0.017	-0.019	-0.03	0.011	-0.12	-0.106	-0.091	0.068	-0.031	-0.061	-0.033	0.066	-0.027	-0.066	-0.02	0.078	-0.035	-0.031	0.01	0.108	0.022	0.01	0.015	0.111	0.022	0.008	0.002
WPA (Winst Per Aandeel) Numbers are in millions	-1.11	-0.68	0.78	-0.5	-1.51	-0.95	-0.3	-0.58	-2.02	-0.63	0.97	0.54	0.04	0.12	1.45	0.87	-0.66	-0.53	-0.36	-1.61	-1.21	-0.62	0.96	-0.18	-0.43	-0.056	0.8	-0.15	-0.24	-0.09	0.91	-0.053	-0.22	0.06	0.99	-0.016	-0.13	0.15	0.91	0.07	-0.061	0.12	0.71	0.06	-0.034	0.1	0.83	-0.024	-0.11	0.11	0.77	0.06	-0.024	0.16	0.72	0.11	0.16	0.33	1.12	0.28	0.18	0.18	0.77	-0.075	-0.086	-0.13	0.076	-0.55	-0.47	-0.38	0.59	-0.15	-0.29	-0.16	0.52	-0.13	-0.29	-0.086	0.59	-0.15	-0.14	0.04	0.75	0.1	0.04	0.06	0.99	0.07	-0.35	0.06
Verwaterde WPA Numbers are in millions	-1.11	-0.68	0.78	-0.5	-1.51	-0.95	-0.3	-0.58	-2.02	-0.63	0.91	0.51	0.04	0.11	1.36	0.82	-0.66	-0.53	-0.35	-1.61	-1.21	-0.62	0.95	-0.18	-0.43	-0.056	0.79	-0.15	-0.24	-0.09	0.9	-0.053	-0.22	0.06	0.97	-0.016	-0.13	0.14	0.87	0.07	-0.061	0.12	0.69	0.06	-0.034	0.1	0.82	-0.024	-0.11	0.1	0.75	0.06	-0.024	0.15	0.7	0.11	0.16	0.32	1.09	0.27	0.17	0.17	0.76	-0.075	-0.086	-0.13	0.076	-0.55	-0.47	-0.38	0.59	-0.15	-0.29	-0.16	0.51	-0.13	-0.29	-0.086	0.58	-0.15	-0.14	0.04	0.74	0.1	0.04	0.06	0.95	0.06	-0.35	0.06
EBITDA Numbers are in millions	-10.689	-4.768	13.68	-3.755	-14.872	-6.988	0.501	-2.492	-17.379	-6.524	19.045	14.157	5.512	7.406	33.264	18.966	0.654	-21.421	1.553	-7.162	-13.753	-5.186	26.846	4.139	-1.433	5.712	28.693	3.199	1.01	4.144	29.597	4.821	0.4	7.497	32.814	4.625	1.608	9.326	30.42	6.641	2.56	7.659	24.693	5.743	2.876	6.627	26.889	2.376	-0.747	3.17	27.743	1.924	2.171	8.404	26.045	3.766	5.064	14.031	33.979	7.643	4.776	7.907	20.652	3.209	2.738	1.857	11.501	-2.804	-4.934	-7.681	42.757	-0.564	-5.691	-1.003	20.965	-0.23	-5.786	0.575	22.239	-1.369	-1.595	3.952	25.937	6.413	3.22	3.772	25.227	4.612	6.313	48.574
EBITDA ratio Numbers are in millions	-0.124	-0.052	0.084	-0.028	-0.145	-0.07	0.008	-0.019	-0.17	-0.063	0.089	0.102	0.048	0.062	0.154	0.131	0.051	-0.236	0.097	-0.026	-0.098	-0.055	0.097	-0.011	-0.054	0.001	0.102	0.021	0.007	0.031	0.146	0.035	0.003	0.058	0.165	0.036	0.014	0.079	0.17	0.057	0.025	0.071	0.158	0.054	0.03	0.065	0.165	0.024	-0.008	0.063	0.186	0.05	0.023	0.089	0.187	0.074	0.09	0.15	0.238	0.121	0.096	0.094	0.153	0.037	0.03	0.023	0.083	-0.021	-0.05	-0.091	0.255	0.001	-0.065	-0.012	0.136	-0.003	-0.068	0.006	0.154	-0.003	-0.024	0.043	0.203	0.06	0.04	0.051	0.205	0.061	0.106	1.658

Kirkland's, Inc.

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