Regency Affiliates, Inc.
OTC:RAFI
5.74 (USD) • At close November 14, 2023
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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5.235 | 5.219 | 4.688 | 3.992 | 3.962 | 3.661 | 3.409 | 2.396 | 0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | 10.886 | 14.343 | 7.835 | 3.79 | 2.908 | 0.006 | 0.003 |
| Kosten van de omzet
| 1.363 | 2.539 | 2.369 | 2.225 | 2.28 | 2.264 | 2.2 | 1.413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 7.617 | 9.224 | 4.039 | 2.621 | 1.928 | 0 | 0 |
| Brutowinst
| 3.872 | 2.681 | 2.319 | 1.766 | 1.682 | 1.397 | 1.209 | 0.983 | 0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | 3.269 | 5.119 | 3.796 | 1.168 | 0.98 | 0.006 | 0.003 |
| Brutowinstmarge
| 0.74 | 0.514 | 0.495 | 0.443 | 0.425 | 0.382 | 0.355 | 0.41 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.904 | 0.3 | 0.357 | 0.484 | 0.308 | 0.337 | 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 |
| Algemene en administratieve kosten
| 1.227 | 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
| 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
| 1.227 | 0 | 0 | 0 | 1.729 | 2.193 | 1.908 | 2.141 | 1.347 | 1.096 | 1.253 | 1.475 | 1.426 | 2.277 | 2.769 | 3.71 | 5.685 | 1.884 | 5.338 | 5.356 | 3.396 | 2.043 | 1.788 | 0.921 | 0.312 |
| Overige kosten
| 0.796 | -1.125 | -1.501 | -1.405 | 0 | 0 | 0 | 0.205 | 0.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 2.023 | 1.125 | 1.501 | 1.405 | 1.729 | 2.193 | 1.908 | 1.936 | 1.324 | 1.096 | 1.253 | 1.475 | 1.426 | 2.277 | 2.769 | 3.71 | 5.685 | 1.884 | 5.338 | 5.933 | 4.7 | 2.043 | 1.788 | 0.921 | 0.357 |
| Bedrijfsresultaat
| 1.848 | 1.556 | 0.818 | 0.361 | -0.046 | -0.796 | -0.7 | -0.952 | -1.32 | 3.202 | 2.633 | 1.752 | 1.697 | 1.362 | -2.769 | -3.71 | -5.685 | -1.878 | -2.069 | -0.814 | -0.904 | -0.874 | -0.808 | -0.915 | -0.354 |
| Bedrijfsresultaat ratio
| 0.353 | 0.298 | 0.174 | 0.091 | -0.012 | -0.218 | -0.205 | -0.397 | -220.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -307.845 | -0.19 | -0.057 | -0.115 | -0.231 | -0.278 | -149.9 | -136.469 |
| Totaal overige inkomsten en kosten netto
| -4.744 | -2.916 | 0.863 | 0.992 | 1.388 | 5.854 | 6.157 | 4.9 | 6.529 | -0.042 | -0.021 | -3.026 | 2.696 | -0.708 | 1.642 | 2.166 | 3.967 | 6.139 | 7.504 | 4.812 | 4.452 | 0.141 | 0.045 | 3.938 | 3.763 |
| Inkomen voor belasting
| -2.896 | -1.36 | 1.681 | 1.353 | 1.341 | 5.058 | 5.457 | 3.948 | 5.209 | 3.16 | 2.612 | -1.274 | 1.697 | 0.654 | -0.68 | -1.282 | -2.248 | 3.242 | 4.167 | 2.582 | 2.198 | 1.903 | 2.257 | 3.024 | 3.364 |
| Inkomen voor belasting ratio
| -0.553 | -0.261 | 0.359 | 0.339 | 0.339 | 1.382 | 1.601 | 1.647 | 868.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 531.37 | 0.383 | 0.18 | 0.28 | 0.502 | 0.776 | 495.496 | 1,295.205 |
| Belastingkosten
| 0.853 | 0.848 | 0.04 | 0.458 | -0.423 | 4.245 | 0.813 | 0.86 | 0.926 | 0.724 | -1.509 | 0.171 | -1.14 | 0.113 | 0.139 | 0.041 | 0.071 | -0.058 | 0.368 | 0.426 | 0.235 | 0.099 | 0.074 | 0.226 | 0.07 |
| Nettowinst
| -2.428 | -2.565 | 1.427 | 0.788 | 1.682 | 0.788 | 4.659 | 3.339 | 4.283 | 2.436 | 4.121 | -1.445 | 2.837 | 0.541 | -0.819 | -1.324 | -2.318 | 2.693 | 3.674 | 2.155 | 2.293 | 1.795 | 2.188 | 2.802 | 3.299 |
| Nettowinstmarge
| -0.464 | -0.491 | 0.304 | 0.197 | 0.425 | 0.215 | 1.367 | 1.393 | 713.817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 441.253 | 0.337 | 0.15 | 0.293 | 0.474 | 0.752 | 459.27 | 1,270.154 |
| WPA (Winst Per Aandeel)
| -0.5 | -0.53 | 0.3 | 0.16 | 0.35 | 0.16 | 0.97 | 0.7 | 1.16 | 0.73 | 1.17 | -0.42 | 0.82 | 0.17 | -0.27 | -0.44 | -0.93 | 1.41 | 2.09 | 1.6 | 1.8 | 1.4 | 1.7 | 2.4 | 2.9 |
| Verwaterde WPA
| -0.5 | -0.53 | 0.3 | 0.16 | 0.35 | 0.16 | 0.97 | 0.7 | 1.16 | 0.73 | 1.12 | -0.38 | 0.76 | 0.14 | -0.27 | -0.44 | -0.93 | 0.81 | 1.8 | 1.4 | 1.5 | 1.2 | 1.5 | 2 | 0.9 |
| EBITDA
| 2.649 | 2.642 | 1.609 | 1.149 | 0.738 | -0.013 | 0.082 | -0.401 | -1.318 | 3.206 | 2.637 | 1.756 | 1.701 | 1.362 | -1.576 | -3.714 | -5.674 | -1.307 | -3.355 | -5.05 | -4.052 | -0.891 | -0.762 | -0.915 | -0.354 |
| EBITDA ratio
| 0.506 | 0.506 | 0.343 | 0.288 | 0.186 | -0.004 | 0.024 | -0.167 | -219.697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -214.259 | -0.308 | -0.352 | -0.517 | -0.235 | -0.262 | -149.9 | -136.469 |