PROG Holdings, Inc.
NYSE:PRG
44.71 (USD) • At close November 4, 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 | 1990 | 1989 | 1988 | 1987 | 1986 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,408.264 | 2,597.826 | 2,677.92 | 2,484.595 | 3,947.656 | 3,828.923 | 3,383.708 | 3,207.716 | 3,179.756 | 2,725.239 | 2,234.631 | 2,222.588 | 2,007.28 | 1,876.847 | 1,752.787 | 1,592.608 | 1,494.911 | 1,326.592 | 1,125.505 | 946.48 | 766.797 | 640.688 | 546.681 | 502.92 | 437.359 | 370.833 | 304.43 | 274.245 | 0 | 184.1 | 155.9 | 142.8 | 141.6 | 141.6 | 149.2 | 132.3 | 118.7 | 110.3 |
Kosten van de omzet
| 1,608.335 | 1,789.907 | 1,854.242 | 1,877.013 | 137.253 | 193.999 | 258.934 | 295.188 | 372.817 | 354.598 | 361.899 | 411.076 | 376.483 | 353.931 | 1,097.091 | 309.737 | 275.854 | 248.479 | 211.861 | 188.587 | 162.627 | 136.263 | 105.986 | 105.152 | 87.705 | 62.017 | 55.914 | 46.168 | 0 | 35.1 | 37.6 | 38.5 | 46.3 | 44.1 | 0 | 0 | 0 | 0 |
Brutowinst
| 799.929 | 807.919 | 823.678 | 607.582 | 3,810.403 | 3,634.924 | 3,124.774 | 2,912.528 | 2,806.939 | 2,370.641 | 1,872.732 | 1,811.512 | 1,630.797 | 1,522.916 | 655.696 | 1,282.871 | 1,219.057 | 1,078.113 | 913.644 | 757.893 | 604.17 | 504.425 | 440.695 | 397.768 | 349.654 | 308.816 | 248.516 | 228.077 | 0 | 149 | 118.3 | 104.3 | 95.3 | 97.5 | 149.2 | 132.3 | 118.7 | 110.3 |
Brutowinstmarge
| 0.332 | 0.311 | 0.308 | 0.245 | 0.965 | 0.949 | 0.923 | 0.908 | 0.883 | 0.87 | 0.838 | 0.815 | 0.812 | 0.811 | 0.374 | 0.806 | 0.815 | 0.813 | 0.812 | 0.801 | 0.788 | 0.787 | 0.806 | 0.791 | 0.799 | 0.833 | 0.816 | 0.832 | 0 | 0.809 | 0.759 | 0.73 | 0.673 | 0.689 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 5.4 | 5.5 | 4.9 | 3.4 | 2.9 | 0.6 | 11.5 | 9.2 | 7.4 | 5.4 | 3.3 | 2.6 | 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
| 282.435 | 281.58 | 274.381 | -0.835 | 179.261 | 1,618.423 | 1,403.985 | 1,351.785 | 1,357.03 | 12.461 | 28.4 | 952.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 276.682 | 227.587 | 201.923 | 189.719 | 149.728 | 135.012 | 0 | 91.9 | 77.8 | 75.6 | 74.6 | 75.3 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 17.203 | 15.762 | 17.502 | 6.627 | 44.023 | 37.718 | 34.026 | 40.823 | 39.334 | 50.46 | 42.956 | 36.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 299.638 | 297.342 | 363.167 | -0.835 | 179.261 | 1,618.423 | 1,403.985 | 1,351.785 | 867.818 | 12.461 | 28.4 | 952.262 | 908.748 | 824.929 | 771.634 | 705.566 | 674.412 | 579.565 | 507.158 | 414.518 | 344.884 | 293.346 | 276.682 | 227.587 | 201.923 | 189.719 | 149.728 | 135.012 | 0 | 91.9 | 77.8 | 75.6 | 74.6 | 75.3 | 0 | 0 | 0 | 0 |
Overige kosten
| 451.084 | 2,104.688 | 2,344.393 | 2,195.714 | 3,485.278 | 0.796 | 4.116 | 2.883 | -2.991 | -0.669 | -1.067 | 604.65 | 550.732 | 504.105 | 474.958 | 429.907 | 407.321 | 364.109 | 305.63 | 253.456 | 195.661 | 162.66 | 137.9 | 120.65 | 102.324 | 89.171 | 71.151 | 64.437 | 0 | 41 | 29.4 | 22.9 | 17.3 | 14.8 | 137.7 | 120.8 | 106.5 | 98.5 |
Bedrijfskosten
| 1,975.403 | 2,402.03 | 2,344.393 | 2,194.879 | 3,664.539 | 3,346.327 | 2,852.616 | 2,656.08 | 2,569.674 | 2,207.102 | 1,679.173 | 1,556.912 | 1,459.48 | 1,329.034 | 474.958 | 1,135.473 | 1,081.733 | 943.674 | 812.788 | 667.974 | 540.545 | 456.006 | 414.582 | 348.237 | 304.247 | 278.89 | 220.879 | 199.449 | 0 | 132.9 | 107.2 | 98.5 | 91.9 | 90.1 | 137.7 | 120.8 | 106.5 | 98.5 |
Bedrijfsresultaat
| 225.627 | 1,919.675 | 333.527 | 271.763 | 2,017.042 | 289.608 | 254.699 | 242.676 | 235.941 | 139.843 | 187.058 | 279.706 | 183.377 | 190.786 | 180.738 | 147.398 | 137.324 | 134.439 | 100.856 | 89.919 | 63.625 | 48.419 | 26.113 | 49.531 | 45.407 | 29.926 | 27.637 | 28.628 | 0 | 16.1 | 11.1 | 5.8 | 3.4 | 7.4 | 11.5 | 11.5 | 12.2 | 11.8 |
Bedrijfsresultaat ratio
| 0.094 | 0.739 | 0.125 | 0.109 | 0.511 | 0.076 | 0.075 | 0.076 | 0.074 | 0.051 | 0.084 | 0.126 | 0.091 | 0.102 | 0.103 | 0.093 | 0.092 | 0.101 | 0.09 | 0.095 | 0.083 | 0.076 | 0.048 | 0.098 | 0.104 | 0.081 | 0.091 | 0.104 | 0 | 0.087 | 0.071 | 0.041 | 0.024 | 0.052 | 0.077 | 0.087 | 0.103 | 0.107 |
Totaal overige inkomsten en kosten netto
| -195.988 | -1,771.431 | -5.323 | -0.187 | -1,924.254 | -20.407 | -13.878 | -17.335 | -2.991 | -25.541 | -5.984 | 25.106 | 0 | 0 | -4.299 | -7.818 | 13.194 | 13.367 | -8.519 | -5.413 | -5.782 | -4.767 | -6.258 | -5.625 | -4.105 | 8.826 | 6.321 | -3.449 | 0 | 1.1 | 1.7 | 1.8 | 1.6 | 1.9 | -3.4 | -2.8 | -2.1 | -2.3 |
Inkomen voor belasting
| 196.221 | 148.244 | 328.204 | 271.576 | 92.788 | 252.204 | 239.577 | 218.422 | 213.12 | 121.704 | 184.96 | 276.855 | 183.377 | 190.786 | 176.439 | 139.58 | 128.845 | 124.71 | 92.337 | 84.506 | 57.843 | 43.652 | 19.855 | 43.906 | 41.302 | 35.191 | 30.237 | 25.179 | 0 | 15 | 11.2 | 5.1 | 1.7 | 5.4 | 8.1 | 8.7 | 10.1 | 9.5 |
Inkomen voor belasting ratio
| 0.081 | 0.057 | 0.123 | 0.109 | 0.024 | 0.066 | 0.071 | 0.068 | 0.067 | 0.045 | 0.083 | 0.125 | 0.091 | 0.102 | 0.101 | 0.088 | 0.086 | 0.094 | 0.082 | 0.089 | 0.075 | 0.068 | 0.036 | 0.087 | 0.094 | 0.095 | 0.099 | 0.092 | 0 | 0.081 | 0.072 | 0.036 | 0.012 | 0.038 | 0.054 | 0.066 | 0.085 | 0.086 |
Belastingkosten
| 57.383 | 49.535 | 84.647 | 37.949 | 61.316 | 55.994 | -52.959 | 79.139 | 77.411 | 43.471 | 64.294 | 103.812 | 69.61 | 72.41 | 63.561 | 53.811 | 48.57 | 46.075 | 34.344 | 31.89 | 21.417 | 16.212 | 7.519 | 16.645 | 15.7 | 13.707 | 11.841 | 9.786 | 0 | 6.2 | 5.1 | 2 | 0.7 | 2.1 | 3.1 | 3.6 | 5.3 | 3.7 |
Nettowinst
| 138.838 | 98.709 | 243.557 | 233.627 | 31.472 | 196.21 | 292.536 | 139.283 | 135.709 | 78.233 | 120.666 | 173.043 | 113.767 | 118.376 | 112.601 | 90.189 | 80.275 | 78.635 | 57.993 | 52.616 | 36.426 | 27.44 | 12.336 | 27.261 | 25.602 | 21.484 | 18.396 | 15.393 | 0 | 8.8 | 6.1 | 3.1 | 1 | 3.3 | 5 | 5.1 | 4.8 | 5.8 |
Nettowinstmarge
| 0.058 | 0.038 | 0.091 | 0.094 | 0.008 | 0.051 | 0.086 | 0.043 | 0.043 | 0.029 | 0.054 | 0.078 | 0.057 | 0.063 | 0.064 | 0.057 | 0.054 | 0.059 | 0.052 | 0.056 | 0.048 | 0.043 | 0.023 | 0.054 | 0.059 | 0.058 | 0.06 | 0.056 | 0 | 0.048 | 0.039 | 0.022 | 0.007 | 0.023 | 0.034 | 0.039 | 0.04 | 0.053 |
WPA (Winst Per Aandeel)
| 3.02 | 1.9 | 3.69 | 3.47 | 0.47 | 2.84 | 4.13 | 1.93 | 1.87 | 1.08 | 1.59 | 2.28 | 1.46 | 1.46 | 1.39 | 1.13 | 0.99 | 1 | 0.77 | 0.71 | 0.49 | 0.39 | 0.19 | 0.41 | 0.38 | 0.31 | 0.28 | 0.24 | 0 | 0.15 | 0.1 | 0.08 | 0.027 | 0.08 | 0.12 | 0.12 | 0.1 | 0.12 |
Verwaterde WPA
| 2.98 | 1.9 | 3.69 | 3.47 | 0.47 | 2.78 | 4.06 | 1.91 | 1.86 | 1.08 | 1.58 | 2.25 | 1.43 | 1.44 | 1.37 | 1.11 | 0.97 | 1 | 0.76 | 0.69 | 0.49 | 0.38 | 0.18 | 0.41 | 0.37 | 0.31 | 0.28 | 0.23 | 0 | 0.15 | 0.1 | 0.08 | 0.027 | 0.08 | 0.12 | 0.12 | 0.1 | 0.12 |
EBITDA
| 2,029.95 | 1,953.526 | 366.785 | 365.577 | 2,122.103 | 2,017.751 | 1,726.74 | 1,566.325 | 1,449.103 | 1,098.425 | 823.579 | 862.791 | 738.818 | 697.987 | 655.696 | 618.791 | 569.004 | 516.653 | 433.987 | 367.106 | 279.022 | 227.459 | 179.661 | 182.64 | 158.153 | 119.19 | 98.803 | 99.321 | 0 | 56 | 38.8 | 26.9 | 19.1 | 20.3 | 11.5 | 11.5 | 12.2 | 11.8 |
EBITDA ratio
| 0.843 | 0.752 | 0.137 | 0.147 | 0.538 | 0.527 | 0.51 | 0.488 | 0.456 | 0.403 | 0.369 | 0.388 | 0.368 | 0.372 | 0.374 | 0.389 | 0.381 | 0.389 | 0.386 | 0.388 | 0.364 | 0.355 | 0.329 | 0.363 | 0.362 | 0.321 | 0.325 | 0.362 | 0 | 0.304 | 0.249 | 0.188 | 0.135 | 0.143 | 0.077 | 0.087 | 0.103 | 0.107 |