Karat Packaging Inc.
NASDAQ:KRT
30.63 (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 Q2 | 2018 Q1 | 2017 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 112.771 | 112.6 | 95.613 | 95.582 | 105.528 | 108.74 | 95.801 | 92.667 | 109.996 | 114.881 | 105.413 | 91.334 | 102.711 | 94.526 | 75.673 | 70.381 | 76.317 | 84.737 | 64.083 | 56.264 | 60.187 | 60.01 | 48.449 | 45.815 | 46.262 | 36.724 | 34.476 |
Kosten van de omzet
| 67.219 | 70.235 | 59.024 | 61.488 | 66.584 | 66.879 | 57.657 | 63.002 | 75.828 | 80.917 | 71.124 | 63.024 | 72.918 | 66.428 | 54.047 | 51.085 | 53.286 | 55.83 | 46.192 | 41.39 | 43.677 | 43.025 | 35.799 | 34.833 | 33.374 | 28.577 | 25.744 |
Brutowinst
| 45.552 | 42.365 | 36.589 | 34.094 | 38.944 | 41.861 | 38.144 | 29.665 | 34.168 | 33.964 | 34.289 | 28.31 | 29.793 | 28.098 | 21.626 | 19.296 | 23.031 | 28.907 | 17.891 | 14.874 | 16.51 | 16.985 | 12.65 | 10.982 | 12.888 | 8.147 | 8.732 |
Brutowinstmarge
| 0.404 | 0.376 | 0.383 | 0.357 | 0.369 | 0.385 | 0.398 | 0.32 | 0.311 | 0.296 | 0.325 | 0.31 | 0.29 | 0.297 | 0.286 | 0.274 | 0.302 | 0.341 | 0.279 | 0.264 | 0.274 | 0.283 | 0.261 | 0.24 | 0.279 | 0.222 | 0.253 |
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 |
Algemene en administratieve kosten
| 18.508 | 17.893 | 16.769 | 13.185 | 19.87 | 17.192 | 16.711 | 17.227 | 16.845 | 16.694 | 15.461 | 12.936 | 14.573 | 13.457 | 11.455 | 11.294 | 9.877 | 8.969 | 9.102 | 9.498 | 10.587 | 10.122 | 8.503 | 8.581 | 8.057 | 6.811 | 7.702 |
Verkoop- en marketingkosten
| 13.746 | 13.868 | 10.763 | 15.99 | 8.004 | 8.871 | 8.701 | 7.626 | 9.413 | 9.468 | 9.337 | 8.235 | 9.855 | 7.771 | 6.4 | 5.945 | 6.112 | 5.428 | 4.701 | 4.411 | 4.534 | 4.214 | 3.314 | 2.416 | 2.19 | 1.772 | 1.453 |
Verkoop-, algemene en administratieve kosten
| 34.309 | 30.719 | 26.519 | 29.175 | 27.874 | 26.063 | 25.412 | 24.853 | 26.258 | 26.162 | 24.798 | 21.171 | 24.428 | 21.228 | 17.855 | 17.239 | 15.989 | 14.397 | 13.803 | 13.909 | 15.121 | 14.336 | 11.817 | 10.997 | 10.247 | 8.583 | 9.155 |
Overige kosten
| 2.498 | 0.651 | 0.346 | 0.322 | 0.291 | 0.393 | 0.039 | 0.241 | 0.267 | 0.057 | 0.156 | 0.229 | 0.347 | 0.262 | 0.352 | 0.261 | 0.09 | 0.028 | 0.026 | 0.024 | 0.021 | 0.025 | 0 | 0 | -0.028 | 0 | 0 |
Bedrijfskosten
| 36.807 | 30.719 | 26.519 | 29.175 | 27.874 | 26.063 | 25.412 | 24.853 | 26.258 | 26.162 | 24.798 | 21.171 | 24.428 | 21.228 | 17.855 | 17.239 | 15.989 | 14.397 | 13.803 | 13.909 | 15.121 | 14.336 | 12.142 | 10.699 | 10.247 | 8.824 | 9.066 |
Bedrijfsresultaat
| 11.27 | 11.646 | 10.07 | 4.919 | 11.38 | 13.339 | 12.732 | 4.812 | 7.91 | 7.802 | 9.491 | 7.139 | 5.365 | 6.87 | 3.771 | 2.057 | 7.042 | 14.51 | 4.088 | 0.965 | 1.389 | 2.649 | 0.833 | -0.015 | 2.641 | -0.436 | -0.423 |
Bedrijfsresultaat ratio
| 0.1 | 0.103 | 0.105 | 0.051 | 0.108 | 0.123 | 0.133 | 0.052 | 0.072 | 0.068 | 0.09 | 0.078 | 0.052 | 0.073 | 0.05 | 0.029 | 0.092 | 0.171 | 0.064 | 0.017 | 0.023 | 0.044 | 0.017 | -0 | 0.057 | -0.012 | -0.012 |
Totaal overige inkomsten en kosten netto
| 0.589 | 0.953 | -1.619 | 0.311 | 0.664 | 0.661 | -0.728 | 0.082 | 0.143 | 1.144 | 1.129 | -0.073 | -0.024 | 4.015 | 0.465 | -0.687 | -1.025 | -0.737 | -3.321 | -0.516 | -1.731 | 0.231 | -0.875 | -0.168 | -0.166 | -0.456 | -0.475 |
Inkomen voor belasting
| 11.859 | 12.068 | 8.451 | 4.936 | 12.044 | 14 | 12.004 | 4.894 | 8.053 | 8.946 | 10.62 | 7.066 | 5.341 | 10.885 | 4.236 | 1.37 | 6.017 | 13.773 | 0.767 | 0.449 | -0.342 | 2.88 | -0.042 | -0.183 | 2.475 | -0.892 | -0.898 |
Inkomen voor belasting ratio
| 0.105 | 0.107 | 0.088 | 0.052 | 0.114 | 0.129 | 0.125 | 0.053 | 0.073 | 0.078 | 0.101 | 0.077 | 0.052 | 0.115 | 0.056 | 0.019 | 0.079 | 0.163 | 0.012 | 0.008 | -0.006 | 0.048 | -0.001 | -0.004 | 0.053 | -0.024 | -0.026 |
Belastingkosten
| 2.597 | 2.841 | 1.975 | 0.759 | 2.904 | 3.323 | 2.818 | 0.353 | 1.9 | 1.746 | 2.677 | 1.088 | 1.268 | 1.547 | 1.186 | -0.224 | 1.451 | 3.832 | 0.2 | 0.534 | -0.034 | 0.195 | 0.086 | 0.022 | 0.654 | 0.922 | 0.052 |
Nettowinst
| 9.094 | 9.1 | 6.166 | 3.898 | 9.065 | 10.502 | 9.005 | 4.541 | 6.096 | 6.344 | 6.667 | 5.629 | 3.786 | 9.583 | 1.78 | 0.922 | 4.072 | 10.072 | 2.451 | -0.131 | 0.176 | 1.681 | -0.002 | -0.097 | 1.802 | -1.841 | -0.95 |
Nettowinstmarge
| 0.081 | 0.081 | 0.064 | 0.041 | 0.086 | 0.097 | 0.094 | 0.049 | 0.055 | 0.055 | 0.063 | 0.062 | 0.037 | 0.101 | 0.024 | 0.013 | 0.053 | 0.119 | 0.038 | -0.002 | 0.003 | 0.028 | -0 | -0.002 | 0.039 | -0.05 | -0.028 |
WPA (Winst Per Aandeel)
| 0.45 | 0.46 | 0.31 | 0.2 | 0.46 | 0.53 | 0.45 | 0.23 | 0.31 | 0.32 | 0.34 | 0.28 | 0.19 | 0.51 | 0.088 | 0.048 | 0.2 | 0.5 | 0.12 | -0.007 | 0.009 | 0.083 | -0 | -0.008 | 0.12 | -0.13 | -0.07 |
Verwaterde WPA
| 0.45 | 0.45 | 0.31 | 0.19 | 0.45 | 0.53 | 0.45 | 0.23 | 0.31 | 0.32 | 0.34 | 0.28 | 0.19 | 0.5 | 0.088 | 0.048 | 0.2 | 0.5 | 0.12 | -0.007 | 0.009 | 0.083 | -0 | -0.006 | 0.12 | -0.13 | -0.065 |
EBITDA
| 0.262 | 17.271 | 12.699 | 8.996 | 16.624 | 18.574 | 16.041 | 11.809 | 11.15 | 12.12 | 9.491 | 10.084 | 7.899 | 9.349 | 6.235 | 4.523 | 9.276 | 17.663 | 5.98 | 3.004 | 2.924 | 3.95 | 1.911 | 1.013 | 3.823 | 0.497 | 0.413 |
EBITDA ratio
| 0.002 | 0.145 | 0.148 | 0.094 | 0.15 | 0.154 | 0.172 | 0.168 | 0.092 | 0.083 | 0.113 | 0.081 | 0.08 | 0.102 | 0.085 | 0.068 | 0.123 | 0.195 | 0.094 | 0.054 | 0.049 | 0.045 | 0.039 | 0.022 | 0.056 | 0.014 | 0.012 |