Mohawk Industries, Inc.
NYSE:MHK
158.17 (USD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,135.115 | 11,737.065 | 11,200.613 | 9,552.197 | 9,970.672 | 9,983.634 | 9,491.29 | 8,959.087 | 8,071.563 | 7,803.446 | 7,348.754 | 5,787.98 | 5,642.258 | 5,319.072 | 5,344.024 | 6,826.348 | 7,586.018 | 7,905.842 | 6,620.099 | 5,880.372 | 5,005.053 | 4,522.336 | 3,445.945 | 3,255.846 | 3,083.3 | 2,639.2 | 1,901.4 | 1,795.1 | 1,648.6 | 1,437.4 | 734 | 352.5 | 300.1 |
| Kosten van de omzet
| 8,321.067 | 8,793.639 | 7,931.879 | 7,121.507 | 7,294.629 | 7,145.564 | 6,494.876 | 6,146.262 | 5,660.877 | 5,649.254 | 5,427.945 | 4,297.922 | 4,225.379 | 3,916.472 | 4,111.794 | 5,088.584 | 5,471.234 | 5,674.531 | 4,896.965 | 4,259.531 | 3,645.677 | 3,285.222 | 2,613.043 | 2,350.651 | 2,201.1 | 1,931 | 1,405.4 | 1,313.2 | 1,243.2 | 1,058.4 | 543.6 | 264.6 | 212.7 |
| Brutowinst
| 2,814.048 | 2,943.426 | 3,268.734 | 2,430.69 | 2,676.043 | 2,838.07 | 2,996.414 | 2,812.825 | 2,410.686 | 2,154.192 | 1,920.809 | 1,490.058 | 1,416.879 | 1,402.6 | 1,232.23 | 1,737.764 | 2,114.784 | 2,231.311 | 1,723.134 | 1,620.841 | 1,359.376 | 1,237.114 | 832.902 | 905.195 | 882.2 | 708.2 | 496 | 481.9 | 405.4 | 379 | 190.4 | 87.9 | 87.4 |
| Brutowinstmarge
| 0.253 | 0.251 | 0.292 | 0.254 | 0.268 | 0.284 | 0.316 | 0.314 | 0.299 | 0.276 | 0.261 | 0.257 | 0.251 | 0.264 | 0.231 | 0.255 | 0.279 | 0.282 | 0.26 | 0.276 | 0.272 | 0.274 | 0.242 | 0.278 | 0.286 | 0.268 | 0.261 | 0.268 | 0.246 | 0.264 | 0.259 | 0.249 | 0.291 |
| 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 |
| Algemene en administratieve kosten
| 1,869.527 | 1,876.54 | 1,794.185 | 1,688.714 | 1,718.612 | 1,625.89 | 1,522.681 | 1,410.734 | 1,473.108 | 1,288.346 | 1,331.251 | 1,081.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 135.175 | 126.898 | 139.538 | 105.974 | 130.207 | 116.854 | 119.56 | 122.148 | 100.012 | 93.05 | 42.627 | 29.175 | 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
| 2,004.702 | 2,003.438 | 1,933.723 | 1,794.688 | 1,848.819 | 1,742.744 | 1,642.241 | 1,532.882 | 1,573.12 | 1,381.396 | 1,373.878 | 1,110.55 | 1,101.337 | 1,088.431 | 1,188.5 | 1,318.501 | 1,364.678 | 1,392.251 | 1,095.862 | 985.251 | 817.347 | 718.002 | 505.745 | 505.734 | 482.1 | 406.2 | 289.6 | 307 | 304.8 | 231.1 | 118.2 | 54.1 | 60.3 |
| Overige kosten
| 26.484 | -8.386 | 12.234 | 0.751 | -36.407 | -7.298 | -5.205 | 1.729 | -17.619 | -10.698 | -9.114 | -0.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.346 | 105.3 | 67.9 | 59.3 | 55.2 | 52.6 | 49.5 | 23.1 | 7.4 | 6.4 |
| Bedrijfskosten
| 2,004.702 | 2,003.438 | 1,933.723 | 1,794.688 | 1,848.819 | 1,742.744 | 1,642.241 | 1,532.882 | 1,573.12 | 1,381.396 | 1,373.878 | 1,110.55 | 1,101.337 | 1,088.431 | 1,188.5 | 4,405.295 | 1,364.678 | 1,392.251 | 1,095.862 | 985.251 | 817.347 | 718.002 | 505.745 | 588.08 | 587.4 | 474.1 | 348.9 | 362.2 | 357.4 | 280.6 | 141.3 | 61.5 | 66.7 |
| Bedrijfsresultaat
| 809.346 | 931.602 | 755.534 | 29.246 | 214.365 | 1,095.326 | 1,354.173 | 1,279.943 | 837.566 | 772.796 | 546.931 | 379.508 | 315.542 | 314.169 | 43.73 | -1,124.134 | 750.106 | 839.06 | 627.272 | 635.59 | 542.029 | 519.112 | 327.157 | 317.115 | 294.8 | 234.1 | 147.1 | 119.7 | 48 | 98.4 | 49.1 | 26.4 | 20.7 |
| Bedrijfsresultaat ratio
| 0.073 | 0.079 | 0.067 | 0.003 | 0.021 | 0.11 | 0.143 | 0.143 | 0.104 | 0.099 | 0.074 | 0.066 | 0.056 | 0.059 | 0.008 | -0.165 | 0.099 | 0.106 | 0.095 | 0.108 | 0.108 | 0.115 | 0.095 | 0.097 | 0.096 | 0.089 | 0.077 | 0.067 | 0.029 | 0.068 | 0.067 | 0.075 | 0.069 |
| Totaal overige inkomsten en kosten netto
| -1,163.855 | -747.709 | 534.459 | 555.128 | 535.18 | -7.298 | -5.205 | 1.729 | -17.619 | -10.698 | -9.114 | -0.303 | -14.051 | 7.166 | 1.108 | 1,570.379 | 8.48 | 10.948 | -3.46 | -4.809 | 1.98 | -6.511 | -5.954 | -11.442 | -2.3 | -22.4 | -8.2 | -5.4 | -2.4 | -13.2 | 3.7 | 0.1 | -1.3 |
| Inkomen voor belasting
| -354.509 | 183.893 | 1,289.993 | 584.374 | 749.545 | 1,049.201 | 1,317.857 | 1,241.125 | 748.861 | 663.891 | 445.571 | 304.492 | 199.874 | 188.184 | -82.193 | -1,278.166 | 604.117 | 676.311 | 557.021 | 577.389 | 488.434 | 443.629 | 291.416 | 267.629 | 259.9 | 182.4 | 112.4 | 82.8 | 10.4 | 58.2 | 39.3 | 21.6 | 10.6 |
| Inkomen voor belasting ratio
| -0.032 | 0.016 | 0.115 | 0.061 | 0.075 | 0.105 | 0.139 | 0.139 | 0.093 | 0.085 | 0.061 | 0.053 | 0.035 | 0.035 | -0.015 | -0.187 | 0.08 | 0.086 | 0.084 | 0.098 | 0.098 | 0.098 | 0.085 | 0.082 | 0.084 | 0.069 | 0.059 | 0.046 | 0.006 | 0.04 | 0.054 | 0.061 | 0.035 |
| Belastingkosten
| 84.862 | 158.11 | 256.445 | 68.647 | 4.974 | 184.346 | 343.165 | 307.559 | 131.875 | 131.637 | 78.385 | 53.599 | 21.649 | 2.713 | -76.694 | 180.062 | -102.697 | 220.478 | 198.826 | 208.767 | 178.285 | 159.14 | 102.824 | 105.03 | 102.7 | 74.8 | 44.4 | 33.7 | 4 | 25.2 | 16.6 | 8.5 | 4.2 |
| Nettowinst
| -439.516 | 25.247 | 1,033.159 | 515.595 | 744.211 | 861.704 | 971.638 | 930.362 | 615.302 | 531.965 | 348.786 | 250.258 | 173.922 | 185.471 | -5.499 | -1,458.228 | 706.814 | 455.833 | 358.195 | 368.622 | 310.149 | 284.489 | 188.592 | 162.599 | 157.2 | 107.6 | 68 | 49.1 | 6.4 | 33 | 22.7 | 9.5 | 6.4 |
| Nettowinstmarge
| -0.039 | 0.002 | 0.092 | 0.054 | 0.075 | 0.086 | 0.102 | 0.104 | 0.076 | 0.068 | 0.047 | 0.043 | 0.031 | 0.035 | -0.001 | -0.214 | 0.093 | 0.058 | 0.054 | 0.063 | 0.062 | 0.063 | 0.055 | 0.05 | 0.051 | 0.041 | 0.036 | 0.027 | 0.004 | 0.023 | 0.031 | 0.027 | 0.021 |
| WPA (Winst Per Aandeel)
| -6.9 | 0.4 | 15.01 | 7.24 | 10.34 | 11.58 | 13.07 | 12.55 | 8.37 | 7.3 | 4.86 | 3.63 | 2.53 | 2.66 | -0.08 | -21.32 | 10.37 | 6.74 | 5.78 | 5.56 | 4.68 | 4.46 | 3.6 | 3.02 | 2.63 | 1.91 | 1.33 | 0.96 | 0.13 | 0.68 | 0.84 | 0.42 | 0.34 |
| Verwaterde WPA
| -6.9 | 0.39 | 14.94 | 7.22 | 10.3 | 11.52 | 12.98 | 12.48 | 8.31 | 7.25 | 4.82 | 3.61 | 2.52 | 2.65 | -0.08 | -21.32 | 10.32 | 6.7 | 5.72 | 5.49 | 4.62 | 4.39 | 3.55 | 3 | 2.61 | 1.89 | 1.32 | 0.95 | 0.13 | 0.66 | 0.8 | 0.42 | 0.34 |
| EBITDA
| 1,618.279 | 1,527.066 | 1,347.245 | 636.753 | 790.817 | 1,088.028 | 1,348.968 | 1,281.672 | 819.947 | 762.098 | 537.817 | 379.205 | 315.542 | 314.169 | 43.73 | -2,721.495 | 1,048.063 | 1,103.064 | 780.061 | 763.487 | 646.664 | 627.565 | 417.278 | 410.903 | 402.4 | 324.4 | 214.6 | 180.3 | 103 | 161.1 | 68.5 | 33.7 | 28.4 |
| EBITDA ratio
| 0.145 | 0.13 | 0.12 | 0.067 | 0.079 | 0.109 | 0.142 | 0.143 | 0.102 | 0.098 | 0.073 | 0.066 | 0.056 | 0.059 | 0.008 | -0.399 | 0.138 | 0.14 | 0.118 | 0.13 | 0.129 | 0.139 | 0.121 | 0.126 | 0.131 | 0.123 | 0.113 | 0.1 | 0.062 | 0.112 | 0.093 | 0.096 | 0.095 |