Natural Grocers by Vitamin Cottage, Inc.
NYSE:NGVC
38.98 (USD) • At close January 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,241.585 | 1,140.568 | 1,089.625 | 1,055.516 | 1,036.842 | 903.582 | 849.042 | 769.03 | 705.499 | 624.678 | 520.674 | 430.655 | 336.385 | 264.544 | 226.91 | 206.08 |
| Kosten van de omzet
| 876.775 | 813.637 | 784.744 | 763.328 | 753.701 | 664.829 | 623.469 | 556.694 | 503.727 | 442.582 | 369.172 | 304.922 | 237.329 | 187.162 | 159.797 | 145.937 |
| Brutowinst
| 364.81 | 326.931 | 304.881 | 292.188 | 283.141 | 238.753 | 225.573 | 212.336 | 201.772 | 182.096 | 151.502 | 125.733 | 99.057 | 77.382 | 67.113 | 60.143 |
| Brutowinstmarge
| 0.294 | 0.287 | 0.28 | 0.277 | 0.273 | 0.264 | 0.266 | 0.276 | 0.286 | 0.292 | 0.291 | 0.292 | 0.294 | 0.293 | 0.296 | 0.292 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 38.313 | 35.646 | 273.619 | 262.941 | 253.849 | 220.629 | 208.247 | 194.439 | 175.4 | 149.645 | 123.48 | 103.414 | 12.733 | 69.971 | 0 | 51.847 |
| Verkoop- en marketingkosten
| 0.402 | 308.658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.029 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 38.715 | 344.304 | 273.619 | 262.941 | 253.849 | 220.629 | 208.247 | 194.439 | 175.4 | 149.645 | 123.48 | 103.414 | 86.762 | 69.971 | 53.011 | 51.847 |
| Overige kosten
| 279.118 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 317.833 | 345.604 | 273.619 | 262.941 | 253.849 | 220.629 | 208.247 | 194.439 | 175.4 | 149.645 | 123.48 | 103.414 | 86.762 | 69.971 | 58.086 | 51.847 |
| Bedrijfsresultaat
| 46.977 | 31.669 | 30.155 | 28.327 | 27.749 | 16.766 | 15.053 | 14.098 | 20.379 | 28.629 | 24.248 | 19.088 | 12.295 | 7.411 | 9.027 | 8.296 |
| Bedrijfsresultaat ratio
| 0.038 | 0.028 | 0.028 | 0.027 | 0.027 | 0.019 | 0.018 | 0.018 | 0.029 | 0.046 | 0.047 | 0.044 | 0.037 | 0.028 | 0.04 | 0.04 |
| Totaal overige inkomsten en kosten netto
| -4.176 | -3.299 | -2.371 | -2.271 | -2.048 | -4.952 | -4.56 | -3.793 | -3.044 | -2.993 | -2.494 | -2.157 | -0.562 | -0.634 | -0.965 | -1.206 |
| Inkomen voor belasting
| 42.801 | 28.37 | 27.784 | 26.056 | 25.701 | 11.814 | 10.493 | 10.305 | 17.335 | 25.636 | 21.754 | 16.931 | 11.432 | 6.777 | 8.062 | 7.09 |
| Inkomen voor belasting ratio
| 0.034 | 0.025 | 0.025 | 0.025 | 0.025 | 0.013 | 0.012 | 0.013 | 0.025 | 0.041 | 0.042 | 0.039 | 0.034 | 0.026 | 0.036 | 0.034 |
| Belastingkosten
| 8.866 | 5.127 | 6.419 | 5.475 | 5.692 | 2.398 | -2.168 | 3.414 | 5.864 | 9.432 | 8.281 | 6.379 | 3.955 | 2.167 | 2.466 | 2.039 |
| Nettowinst
| 33.935 | 23.243 | 21.365 | 20.581 | 20.009 | 9.416 | 12.661 | 6.891 | 11.471 | 16.204 | 13.473 | 10.552 | 6.649 | 3.504 | 4.408 | 3.538 |
| Nettowinstmarge
| 0.027 | 0.02 | 0.02 | 0.019 | 0.019 | 0.01 | 0.015 | 0.009 | 0.016 | 0.026 | 0.026 | 0.025 | 0.02 | 0.013 | 0.019 | 0.017 |
| WPA (Winst Per Aandeel)
| 1.49 | 1.02 | 0.94 | 0.91 | 0.89 | 0.42 | 0.57 | 0.31 | 0.51 | 0.72 | 0.6 | 0.47 | 0.3 | 0.16 | 0.2 | 0.16 |
| Verwaterde WPA
| 1.47 | 1.02 | 0.94 | 0.91 | 0.89 | 0.42 | 0.56 | 0.31 | 0.51 | 0.72 | 0.6 | 0.47 | 0.3 | 0.16 | 0.2 | 0.16 |
| EBITDA
| 46.977 | 62.075 | 61.661 | 59.86 | 60.342 | 46.623 | 15.053 | 14.098 | 20.379 | 49.966 | 41.46 | 32.61 | 22.017 | 15.204 | 14.607 | 12.509 |
| EBITDA ratio
| 0.038 | 0.054 | 0.054 | 0.056 | 0.058 | 0.052 | 0.055 | 0.062 | 0.074 | 0.086 | 0.087 | 0.083 | 0.066 | 0.057 | 0.064 | 0.061 |