National Express Group PLC
OTC:NXPGF
0.69 (USD) • At close October 19, 2023
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 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,412.4 | 3,150.9 | 2,807.5 | 2,170.3 | 1,955.9 | 2,744.4 | 2,450.7 | 2,321.2 | 2,103.7 | 1,919.8 | 1,867.4 | 1,891.3 | 1,831.2 | 2,238 | 2,125.9 | 2,711.1 | 2,767 | 2,612.3 | 2,525.5 | 2,216 | 2,354.5 | 2,565.7 | 2,572.3 | 2,464.2 | 2,002.6 | 1,476.7 | 1,322.4 | 1,133.5 | 482.5 | 317.744 | 170.009 | 139.047 | 120.628 | 124.628 | 106.759 | 108.102 |
| Kosten van de omzet
| 2,316.7 | 1,662.8 | 1,271.3 | 1,079.6 | 1,068.8 | 1,317.3 | 1,254.3 | 1,161.5 | 1,018.5 | 889.6 | 882.1 | 892.4 | 809.6 | 1,019.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,095.7 | 1,488.1 | 1,536.2 | 1,090.7 | 887.1 | 1,427.1 | 1,196.4 | 1,159.7 | 1,085.2 | 1,030.2 | 985.3 | 998.9 | 1,021.6 | 1,218.3 | 2,125.9 | 2,711.1 | 2,767 | 2,612.3 | 2,525.5 | 2,216 | 2,354.5 | 2,565.7 | 2,572.3 | 2,464.2 | 2,002.6 | 1,476.7 | 1,322.4 | 1,133.5 | 482.5 | 317.744 | 170.009 | 139.047 | 120.628 | 124.628 | 106.759 | 108.102 |
| Brutowinstmarge
| 0.321 | 0.472 | 0.547 | 0.503 | 0.454 | 0.52 | 0.488 | 0.5 | 0.516 | 0.537 | 0.528 | 0.528 | 0.558 | 0.544 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 |
| Algemene en administratieve kosten
| 106.1 | 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- en marketingkosten
| 22.2 | 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
| 128.3 | 0 | 947 | 651.4 | 572.2 | 769.9 | 694.3 | 699.6 | 669.7 | 556.8 | 1.1 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 1,487.3 | 1,509.5 | 3.8 | 6.4 | 10.7 | 8.1 | 3 | 1.8 | 1.4 | 3.3 | 2.4 | 2.5 | 3.2 | -2.8 | -0.6 | 24.2 | 0 | -0.8 | 7.6 | 17.6 | 6.8 | 33.2 | 28.1 | 12.4 | 13.4 | 10.5 | 9.5 | 8.6 | 4.2 | 3.509 | 2.429 | 1.005 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,615.6 | 1,509.5 | 2,647.4 | 2,122.1 | 2,059.3 | 2,502.1 | 2,235.3 | 2,117.7 | 1,918.5 | 1,752 | 1,702.9 | 1,747.7 | 1,671 | 2,064.7 | 2,033.4 | 2,710.2 | 2,600.5 | 2,454.9 | 2,366.8 | 2,075.2 | 2,214.6 | 2,481 | 2,491.6 | 2,453.3 | 1,886.1 | 1,399.8 | 1,257.9 | 1,059 | 428.7 | 280.787 | 158.642 | 132.251 | 115.826 | 120.281 | 106.759 | 108.102 |
| Bedrijfsresultaat
| -519.9 | -21.4 | -158.5 | -36.2 | -381.4 | 242.3 | 215.4 | 197.9 | 185.2 | 167.8 | 114.2 | 117.9 | 117.6 | 174.4 | 85.9 | -8 | 172.9 | 177.9 | 141.6 | 109.5 | 99.9 | 83.2 | 67.2 | 22 | 88.7 | 82.5 | 83.6 | 64 | 60.1 | 41.062 | 16.278 | 9.212 | 5.691 | 4.347 | -0.747 | 5.379 |
| Bedrijfsresultaat ratio
| -0.152 | -0.007 | -0.056 | -0.017 | -0.195 | 0.088 | 0.088 | 0.085 | 0.088 | 0.087 | 0.061 | 0.062 | 0.064 | 0.078 | 0.04 | -0.003 | 0.062 | 0.068 | 0.056 | 0.049 | 0.042 | 0.032 | 0.026 | 0.009 | 0.044 | 0.056 | 0.063 | 0.056 | 0.125 | 0.129 | 0.096 | 0.066 | 0.047 | 0.035 | -0.007 | 0.05 |
| Totaal overige inkomsten en kosten netto
| -89.4 | -76.9 | -51.8 | -48.7 | -63.3 | -55.3 | -37.7 | -41.5 | -48.9 | -43.4 | -47.7 | -53.5 | -47.8 | -45 | -45.7 | -75.5 | -63 | -28.6 | -37.5 | -20.2 | -22 | -26.5 | -152.7 | 93.5 | -23.7 | 7.1 | 13.4 | -9.2 | 0 | 0.476 | -1.042 | 0.093 | 1.127 | -5.589 | -2.164 | -0.83 |
| Inkomen voor belasting
| -609.3 | -98.3 | -209.9 | -84.9 | -444.7 | 187 | 177.7 | 156.4 | 136.3 | 124.4 | 66.5 | 64.4 | 69.8 | 129.4 | 40.2 | -83.5 | 109.9 | 149.3 | 104.1 | 89.3 | 77.9 | 54.1 | -85.6 | 115.5 | 65 | 89.6 | 97 | 54.8 | 60.1 | 41.538 | 15.236 | 9.305 | 6.818 | -1.242 | -2.911 | 4.549 |
| Inkomen voor belasting ratio
| -0.179 | -0.031 | -0.075 | -0.039 | -0.227 | 0.068 | 0.073 | 0.067 | 0.065 | 0.065 | 0.036 | 0.034 | 0.038 | 0.058 | 0.019 | -0.031 | 0.04 | 0.057 | 0.041 | 0.04 | 0.033 | 0.021 | -0.033 | 0.047 | 0.032 | 0.061 | 0.073 | 0.048 | 0.125 | 0.131 | 0.09 | 0.067 | 0.057 | -0.01 | -0.027 | 0.042 |
| Belastingkosten
| 184.5 | 64.4 | 10.8 | -7 | -118 | 38.7 | 39 | 28 | 20.2 | 15.3 | 5.9 | 6.1 | 8.5 | 26.8 | -22.5 | -22.6 | -23.2 | 37.4 | 23.6 | 27.5 | 22.8 | 12.4 | 20.3 | 1.2 | 12.9 | 22.8 | 22.8 | 18.8 | 18.7 | 14.005 | 5.024 | 2.958 | 2.426 | 1.917 | -0.99 | 1.671 |
| Nettowinst
| -802.8 | -163.8 | -221.8 | -81.6 | -331.7 | 141.1 | 135.7 | 131 | 117.2 | 107 | 59.1 | 56.8 | 60 | 101.2 | 61.4 | -53.5 | 118.8 | 105.1 | 76.5 | -2.8 | 62.2 | 42.7 | -105.3 | 114.4 | 51.4 | 66.6 | 74.2 | 36 | 41.4 | 27.533 | 10.212 | 6.347 | 4.392 | -5.802 | -1.921 | 2.878 |
| Nettowinstmarge
| -0.235 | -0.052 | -0.079 | -0.038 | -0.17 | 0.051 | 0.055 | 0.056 | 0.056 | 0.056 | 0.032 | 0.03 | 0.033 | 0.045 | 0.029 | -0.02 | 0.043 | 0.04 | 0.03 | -0.001 | 0.026 | 0.017 | -0.041 | 0.046 | 0.026 | 0.045 | 0.056 | 0.032 | 0.086 | 0.087 | 0.06 | 0.046 | 0.036 | -0.047 | -0.018 | 0.027 |
| WPA (Winst Per Aandeel)
| -1.08 | -0.34 | -0.36 | -0.13 | -0.58 | 0.28 | 0.27 | 0.26 | 0.23 | 0.21 | 0.12 | 0.11 | 0.12 | 0.2 | 0.12 | -0.18 | 0.21 | 0.36 | 0.26 | -0.011 | 0.24 | 0.17 | -0.42 | 0.46 | 0.23 | 0.3 | 0.35 | 0.18 | 0.22 | 0.18 | 0.13 | 0.087 | 0.087 | -0.15 | -0.05 | 0.075 |
| Verwaterde WPA
| -1.08 | -0.3 | -0.36 | -0.13 | -0.58 | 0.28 | 0.26 | 0.26 | 0.23 | 0.21 | 0.12 | 0.11 | 0.12 | 0.2 | 0.12 | -0.18 | 0.21 | 0.36 | 0.26 | -0.011 | 0.23 | 0.16 | -0.4 | 0.43 | 0.21 | 0.27 | 0.3 | 0.15 | 0.17 | 0.14 | 0.13 | 0.087 | 0.087 | -0.15 | -0.05 | 0.075 |
| EBITDA
| -250.7 | 235.2 | 160.3 | 219.9 | -87.6 | 514.1 | 406.9 | 381.6 | 349.1 | 303.8 | 254.5 | 277.7 | 284.9 | 338.8 | 243.1 | 161.9 | 325.2 | 304.9 | 249.4 | 172.3 | 167.6 | 149.9 | 161.6 | 212.3 | 148.3 | 128 | 119.2 | 71.8 | 76.7 | 55.83 | 20.615 | 11.902 | 9.114 | 1.35 | 1.959 | 6.722 |
| EBITDA ratio
| -0.073 | 0.075 | 0.057 | 0.101 | -0.045 | 0.187 | 0.166 | 0.164 | 0.166 | 0.158 | 0.136 | 0.147 | 0.156 | 0.151 | 0.114 | 0.06 | 0.118 | 0.117 | 0.099 | 0.078 | 0.071 | 0.058 | 0.063 | 0.086 | 0.074 | 0.087 | 0.09 | 0.063 | 0.159 | 0.176 | 0.121 | 0.086 | 0.076 | 0.011 | 0.018 | 0.062 |