Oaktree Specialty Lending Corporation (OCSL) - Winst- en verliesrekening per kwartaal

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OCSL
Financiële Gegevens

15.96 (USD) • At close November 1, 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 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
Omzet Numbers are in millions	25.514	87.426	11.832	49.039	37.892	23.618	14.655	17.079	-35.796	15.714	42.116	38.997	50.41	91.248	67.65	72.17	121.846	34.171	20.946	16.954	22.686	58.245	29.243	36.377	24.736	22.093	33.876	35.732	44.917	11.937	51.76	0.407	64.026	11.183	65.122	0.298	23.729	28.871	65.338	31.611	23.205	32.931	37.493	28.331	27.979	33.565	21.229	36.224	35.397	36.478	33.773	32.19	27.465	26.977	23.396	0.168	18.914	15.864	14.256	12.192	10.627	7.141	12.545	11.704	8.567	6.781	5.312
Kosten van de omzet Numbers are in millions	15.803	18.882	-79.582	19.864	20.395	19.03	17.168	228.916	-98.933	12.597	17.8	17.125	18.403	0	0	0	0	0	0	0	0	0	0	0	0	0	59.767	156.513	48.103	0	123.402	0	65.386	0	118.958	0	0	0	91.739	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
Brutowinst Numbers are in millions	9.711	68.544	91.414	29.175	17.497	4.588	-2.513	-211.837	63.137	3.117	24.316	21.872	32.007	91.248	67.65	72.17	121.846	34.171	20.946	16.954	22.686	58.245	29.243	36.377	24.736	22.093	-25.891	-120.781	-3.186	11.937	-71.642	0.407	-1.36	11.183	-53.836	0.298	23.729	28.871	-26.401	31.611	23.205	32.931	37.493	28.331	27.979	33.565	21.229	36.224	35.397	36.478	33.773	32.19	27.465	26.977	23.396	0.168	18.914	15.864	14.256	12.192	10.627	7.141	12.545	11.704	8.567	6.781	5.312
Brutowinstmarge Numbers are in millions	0.381	0.784	7.726	0.595	0.462	0.194	-0.171	-12.403	-1.764	0.198	0.577	0.561	0.635	1	1	1	1	1	1	1	1	1	1	1	1	1	-0.764	-3.38	-0.071	1	-1.384	1	-0.021	1	-0.827	1	1	1	-0.404	1	1	1	1	1	1	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 Numbers are in millions	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	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	2.466	2.225	2.621	2.534	2.621	3.805	2.704	2.596	2.127	2.002	2.528	2.627	2.343	2.242	1.861	1.71	1.683	1.984	6.943	1.799	2.527	1.752	2.503	2.132	2.032	2.305	4.684	4.746	2.931	3.854	3.26	3.92	3.868	6.284	9.146	2.832	3.457	3.576	4.371	3.396	3.147	3.065	3.787	2.194	2.995	3.031	3.386	13.328	13.098	13.123	12.998	12.626	10.483	9.913	8.65	6.968	6.708	6.06	5.227	4.483	4.189	3.887	0.486	2,063.719	0.57	0.14	0.041
Verkoop- en marketingkosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.054	0	0.054	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	2.466	2.225	2.621	2.534	2.621	3.805	2.704	2.596	2.127	2.002	2.528	2.627	2.343	2.242	1.861	1.71	1.683	1.984	6.943	1.799	2.527	1.752	2.503	2.132	2.032	2.305	4.684	4.746	2.931	3.854	3.26	3.92	3.868	6.284	9.146	2.832	3.457	3.576	4.371	3.396	3.147	3.065	3.787	2.194	2.995	3.031	3.386	13.328	13.098	13.123	12.998	12.626	10.483	9.913	8.65	6.968	6.708	6.06	5.227	4.483	4.189	3.887	0.486	2,063.665	0.57	0.194	0.041
Overige kosten Numbers are in millions	-4.71	-27.151	-27.28	4.025	-3.338	-1.775	-0.75	-0.75	0	-0.75	-0.75	-0.75	-0.75	-0.108	0	-5.2	0	0	5.2	0.841	0.634	10.248	-1.564	0.292	-1.548	0.048	-0.134	-0.058	-0.06	-0.061	-0.061	-0.08	-0.081	-0.081	-0.096	-0.145	-0.179	-0.111	-0.111	-0.224	-0.229	-0.234	0	2.322	-1.022	-1.3	0	4.756	0.179	-2.735	-10.805	-43.733	4.306	-0.885	0.35	1.032	0.292	-0.06	-0.227	0.517	0.811	0.113	3.514	4	0	-4.392	-2.041
Bedrijfskosten Numbers are in millions	-2.244	27.151	1.121	1.034	1.121	2.03	1.954	1.846	1.377	1.252	1.778	1.877	1.593	2.134	1.861	1.71	1.683	4.525	6.943	2.64	2.527	-6.149	0.939	2.424	0.484	2.473	4.55	4.688	2.871	3.136	2.6	3.84	3.858	6.203	9.05	2.687	3.278	3.465	4.26	3.172	2.918	2.831	3.787	2.194	1.973	1.731	3.386	14	13	14	13	12	11	10	9	8	7	6	5	5	5	4	4	4	0.57	-4.198	-2
Bedrijfsresultaat Numbers are in millions	33.835	41.393	44.189	48.005	48.413	49.392	59.605	149.363	52.24	24.37	52.116	48.03	57.64	95.682	71.884	-0.057	126.569	0.057	20.538	21.274	27.751	73.364	37.208	43.276	32.543	28.15	-20.857	-112.699	5.205	21.513	-61.053	10.154	7.931	18.818	-48.839	13.858	34.642	40.218	-16.669	42.122	35.024	42.933	43.919	35.535	35.16	39.595	24.999	33.381	27.7	25.658	15.908	-18.247	25.809	18.395	19.387	6.46	-1.395	9.736	9.546	26.38	6.199	2.965	-10.232	2.904	-4.625	2.584	3.312
Bedrijfsresultaat ratio Numbers are in millions	1.326	0.473	3.735	0.979	1.278	2.091	4.067	8.745	-1.459	1.551	1.237	1.232	1.143	1.049	1.063	-0.001	1.039	0.002	0.981	1.255	1.223	1.26	1.272	1.19	1.316	1.274	-0.616	-3.154	0.116	1.802	-1.18	24.948	0.124	1.683	-0.75	46.503	1.46	1.393	-0.255	1.333	1.509	1.304	1.171	1.254	1.257	1.18	1.178	0.922	0.783	0.703	0.471	-0.567	0.94	0.682	0.829	38.379	-0.074	0.614	0.67	2.164	0.583	0.415	-0.816	0.248	-0.54	0.381	0.624
Totaal overige inkomsten en kosten netto Numbers are in millions	-32.513	-31.881	-33.478	267.125	-11.642	-27.804	-46.904	-134.13	-89.413	-9.908	-9.4	-10.91	-8.823	-6.568	-6.095	106.825	-6.406	-167.229	-6.535	-6.96	-7.592	-8.97	-8.904	-9.323	-8.291	-8.53	-9.584	-12.77	-11.262	-12.712	-13.189	-13.587	-13.149	-13.838	-14.047	-16.247	-14.191	-14.812	-13.992	-13.683	-14.737	-12.833	-10.213	-9.398	-9.154	-7.761	-7.156	-6.309	-5.611	-5.602	-5.724	-5.497	-4.977	-2.724	0	-23.501	0	0	0	-24.883	0	0	0	20,141.312	0	0	0
Inkomen voor belasting Numbers are in millions	1.322	9.512	10.711	48.005	36.771	21.588	12.701	15.233	-37.173	14.462	40.338	37.12	48.817	89.114	65.789	70.46	120.163	-167.172	14.003	14.314	20.159	64.394	28.304	33.953	24.252	19.62	-30.441	-125.469	-6.057	8.801	-74.242	-3.433	-5.218	4.98	-62.886	-2.389	20.451	25.406	-30.661	28.439	20.287	30.1	33.706	26.137	26.006	31.834	17.843	27.072	22.089	20.056	10.184	-23.744	20.832	15.671	0	-17.041	0	0	0	1.497	0	0	0	20,144.216	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.052	0.109	0.905	0.979	0.97	0.914	0.867	0.892	1.038	0.92	0.958	0.952	0.968	0.977	0.972	0.976	0.986	-4.892	0.669	0.844	0.889	1.106	0.968	0.933	0.98	0.888	-0.899	-3.511	-0.135	0.737	-1.434	-8.435	-0.081	0.445	-0.966	-8.017	0.862	0.88	-0.469	0.9	0.874	0.914	0.899	0.923	0.929	0.948	0.841	0.747	0.624	0.55	0.302	-0.738	0.758	0.581	0	-101.246	0	0	0	0.123	0	0	0	1,721.168	0	0	0
Belastingkosten Numbers are in millions	0.202	0.175	0.176	2.053	0.086	0.066	-0.471	2.025	0.661	0.021	0.93	0.559	1.779	0.997	0.245	-0.157	-0.068	-1.705	0.16	0.343	0.173	-0.091	0.586	0.622	22.721	23.793	22.906	24.236	30.652	30.559	35.884	49.082	42.326	42.781	40.629	41.818	46.442	42.936	40.399	51.142	49.402	47.066	46.431	38.098	39.548	37.064	33.712	28.625	0	0	0	17.448	0	0	-17.448	-22.416	1.888	-9.475	-9.454	-6.194	-5.938	-2.837	0.04	0.398	5.31	-2.511	-3.198
Nettowinst Numbers are in millions	1.12	9.337	10.535	45.952	36.685	21.522	13.172	13.208	-37.834	14.441	39.408	36.561	47.038	88.117	65.544	70.617	120.231	-165.467	13.843	13.971	19.986	64.485	27.718	33.331	24.252	19.62	-30.441	-125.469	-6.057	8.801	-74.242	-3.433	-5.218	4.98	-62.886	-2.389	20.451	25.406	-30.661	28.439	20.287	30.1	33.706	26.137	26.006	31.834	17.843	27.072	22.089	20.056	10.184	-23.744	20.832	15.671	17.448	5.375	-1.888	9.475	9.454	7.691	5.938	2.837	-10.272	2.86	-5.31	2.511	3.198
Nettowinstmarge Numbers are in millions	0.044	0.107	0.89	0.937	0.968	0.911	0.899	0.773	1.057	0.919	0.936	0.938	0.933	0.966	0.969	0.978	0.987	-4.842	0.661	0.824	0.881	1.107	0.948	0.916	0.98	0.888	-0.899	-3.511	-0.135	0.737	-1.434	-8.435	-0.081	0.445	-0.966	-8.017	0.862	0.88	-0.469	0.9	0.874	0.914	0.899	0.923	0.929	0.948	0.841	0.747	0.624	0.55	0.302	-0.738	0.758	0.581	0.746	31.937	-0.1	0.597	0.663	0.631	0.559	0.397	-0.819	0.244	-0.62	0.37	0.602
WPA (Winst Per Aandeel) Numbers are in millions	0.014	0.12	0.14	0.6	0.48	0.29	0.22	0.22	-0.62	0.24	0.66	0.6	0.78	1.8	1.38	1.5	2.55	-3.52	0.3	0.3	0.42	1.38	0.6	0.72	0.51	0.42	-0.65	-2.67	-0.13	0.18	-1.56	-0.072	-0.11	0.09	-1.26	-0.047	0.39	0.51	-0.6	0.56	0.45	0.66	0.72	0.56	0.66	0.9	0.57	0.86	0.81	0.75	0.42	-0.98	0.93	0.75	0.96	0.3	-0.12	0.66	0.75	0.61	0.78	0.36	-1.37	0.38	-1.09	0.6	0.78
Verwaterde WPA Numbers are in millions	0.014	0.12	0.14	0.6	0.48	0.29	0.22	0.22	-0.62	0.24	0.66	0.6	0.78	1.8	1.38	1.5	2.55	-3.52	0.3	0.3	0.42	1.38	0.6	0.72	0.51	0.42	-0.65	-2.67	-0.13	0.18	-1.56	-0.072	-0.11	0.09	-1.19	-0.045	0.39	0.51	-0.57	0.56	0.45	0.63	0.72	0.56	0.66	0.87	0.57	0.86	0.78	0.72	0.39	-0.98	0.9	0.75	0.96	0.3	-0.12	0.66	0.75	0.61	0.78	0.36	-1.37	0.38	-1.09	0.6	0.78
EBITDA Numbers are in millions	33.835	41.393	44.189	48.005	48.413	73.782	82.587	30.984	-89.413	24.37	56.702	48.03	57.64	95.682	71.884	76.593	126.569	0.697	20.538	21.274	27.751	73.364	37.208	43.276	32.543	28.15	-20.857	-112.699	5.205	21.513	-61.053	10.154	7.931	18.818	-48.839	13.858	34.642	40.218	-16.669	42.122	35.024	42.933	43.919	35.535	35.16	39.595	24.999	33.381	27.7	25.658	15.908	-18.247	25.809	18.395	19.387	6.46	-1.395	9.736	9.546	7.898	6.199	2.965	8.251	2.904	-4.625	2.584	3.312
EBITDA ratio Numbers are in millions	1.326	0.473	3.735	0.979	1.278	3.124	5.635	1.814	2.498	1.551	1.346	1.232	1.143	1.049	1.063	1.061	1.039	0.02	0.981	1.255	1.223	1.26	1.272	1.19	1.316	1.274	-0.616	-3.154	0.116	1.802	-1.18	24.948	0.124	1.683	-0.75	46.503	1.46	1.393	-0.255	1.333	1.509	1.304	1.171	1.254	1.257	1.18	1.178	0.922	0.783	0.703	0.471	-0.567	0.94	0.682	0.829	38.379	-0.074	0.614	0.67	0.648	0.583	0.415	0.658	0.248	-0.54	0.381	0.624

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