The RMR Group Inc.
NASDAQ:RMR
22.77 (USD) • At close November 12, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 205.479 | 217.749 | 261.671 | 222.932 | 280.225 | 208.419 | 250.74 | 242.193 | 211.088 | 197.654 | 181.568 | 173.484 | 145.244 | 131.564 | 156.946 | 150.103 | 138.649 | 140.861 | 159.892 | 159.244 | 143.715 | 130.096 | 280.313 | 65.073 | 62.084 | 59.281 | 218.541 | 56.636 | 55.502 | 54.296 | 105.294 | 56.266 | 52.211 | 48.333 | 110.13 | 48.111 | 48.179 | 49.81 | 46.836 | 85.932 | 51.402 | 50.869 | 50.869 |
Kosten van de omzet
| 178.604 | 190.623 | 195.998 | 193.252 | 205.12 | 176.631 | 217.753 | 205.905 | 176.182 | 165.203 | 151.349 | 139.215 | 115.793 | 105.794 | 128.879 | 124.218 | 115.219 | 114.349 | 128.172 | 126.458 | 114.219 | 102.304 | 126.088 | 25.887 | 28.606 | 28.073 | 28.918 | 27.203 | 24.769 | 24.549 | 23.232 | 26.401 | 22.719 | 21.561 | 21.304 | 19.301 | 20.596 | 20.714 | 22.845 | 35.048 | 0 | 0 | 0 |
Brutowinst
| 26.875 | 27.126 | 65.673 | 29.68 | 75.105 | 31.788 | 32.987 | 36.288 | 34.906 | 32.451 | 30.219 | 34.269 | 29.451 | 25.77 | 28.067 | 25.885 | 23.43 | 26.512 | 31.72 | 32.786 | 29.496 | 27.792 | 154.225 | 39.186 | 33.478 | 31.208 | 189.623 | 29.433 | 30.733 | 29.747 | 82.062 | 29.865 | 29.492 | 26.772 | 88.826 | 28.81 | 27.583 | 29.096 | 23.991 | 50.884 | 51.402 | 50.869 | 50.869 |
Brutowinstmarge
| 0.131 | 0.125 | 0.251 | 0.133 | 0.268 | 0.153 | 0.132 | 0.15 | 0.165 | 0.164 | 0.166 | 0.198 | 0.203 | 0.196 | 0.179 | 0.172 | 0.169 | 0.188 | 0.198 | 0.206 | 0.205 | 0.214 | 0.55 | 0.602 | 0.539 | 0.526 | 0.868 | 0.52 | 0.554 | 0.548 | 0.779 | 0.531 | 0.565 | 0.554 | 0.807 | 0.599 | 0.573 | 0.584 | 0.512 | 0.592 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 58.049 | 56.509 | 47.112 | 11.59 | 11.675 | 13.229 | 12.013 | 13.872 | 8.835 | 10.458 | 9.89 | 12.032 | 8.274 | 8.856 | 9.821 | 10.481 | 7.634 | 7.599 | 8.628 | 11.285 | 9.004 | 8.326 | 9.131 | 11.489 | 8.898 | 8.241 | 6.706 | 3.663 | 8.539 | 7.146 | 5.841 | 6.019 | 6.11 | 6.488 | 6.512 | 7.878 | 8.97 | 4.672 | 5.015 | 6.562 | 5.129 | 5.133 | 5.133 |
Verkoop- en marketingkosten
| 46.645 | 44.868 | 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 | 29.937 | 31.428 | 31.428 |
Verkoop-, algemene en administratieve kosten
| 58.049 | 56.509 | 47.112 | 11.59 | 11.675 | 13.229 | 12.013 | 13.872 | 8.835 | 10.458 | 9.89 | 12.032 | 8.274 | 8.856 | 9.821 | 10.481 | 7.634 | 7.599 | 8.628 | 11.285 | 9.004 | 8.326 | 9.131 | 11.489 | 8.898 | 8.241 | 6.706 | 3.663 | 8.539 | 7.146 | 5.841 | 6.019 | 6.11 | 6.488 | 6.512 | 7.878 | 8.97 | 4.672 | 5.015 | 6.562 | 35.066 | 36.561 | 36.561 |
Overige kosten
| -20.954 | -12.751 | -15.884 | -0.54 | -12.739 | 0.272 | 0.268 | 0.262 | 0.253 | 0.242 | 0.236 | 0.239 | 0.245 | -12.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73.323 | -98.076 | 0 | 0 | 0 | 24.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 59.283 | 12.751 | 47.535 | 11.871 | 11.956 | 13.501 | 12.281 | 14.134 | 9.088 | 10.7 | 10.126 | 12.271 | 8.519 | 9.107 | 10.059 | 10.718 | 7.863 | 7.845 | 8.884 | 11.54 | 9.254 | 8.583 | 9.386 | 11.741 | 9.142 | 8.613 | 7.086 | 4.151 | 9.006 | 7.674 | 6.396 | 6.454 | 6.459 | 6.989 | 6.995 | 8.333 | 9.482 | 5.243 | 5.594 | 123.156 | 22.361 | 20.995 | 20.995 |
Bedrijfsresultaat
| 14.15 | 14.375 | 10.607 | 14.784 | 60.889 | 17.787 | 20.268 | 21.324 | 25.418 | 21.534 | 20.093 | 21.122 | 20.871 | 16.367 | 13.732 | 13.909 | 15.14 | 17.909 | 21.78 | 20.821 | 19.961 | 18.748 | 138.258 | 25.293 | 21.822 | 22.459 | 182.395 | 16.095 | 21.727 | 22.073 | 75.666 | 23.411 | 21.838 | 19.783 | 81.668 | 20.477 | 18.101 | 23.853 | 18.281 | -73.792 | 29.605 | 29.735 | 29.735 |
Bedrijfsresultaat ratio
| 0.069 | 0.066 | 0.041 | 0.066 | 0.217 | 0.085 | 0.081 | 0.088 | 0.12 | 0.109 | 0.111 | 0.122 | 0.144 | 0.124 | 0.087 | 0.093 | 0.109 | 0.127 | 0.136 | 0.131 | 0.139 | 0.144 | 0.493 | 0.389 | 0.351 | 0.379 | 0.835 | 0.284 | 0.391 | 0.407 | 0.719 | 0.416 | 0.418 | 0.409 | 0.742 | 0.426 | 0.376 | 0.479 | 0.39 | -0.859 | 0.576 | 0.585 | 0.585 |
Totaal overige inkomsten en kosten netto
| 1.911 | 0.458 | -3.482 | -1.301 | -1.597 | 30.398 | -3.544 | 10.783 | -5.21 | -4.494 | 1.196 | 13.65 | 1.279 | -3.395 | 4.27 | 1.485 | 1.709 | -2.634 | 0.637 | -1.746 | -7.051 | 0.17 | -6.581 | -6.511 | -2.514 | -0.136 | 24.568 | 0.506 | 0.402 | 0.45 | 0.207 | 0.09 | -1.195 | 0.051 | -0.163 | 0.034 | -1.727 | 0.596 | 0.725 | -6.479 | -0.482 | 0.211 | 0.211 |
Inkomen voor belasting
| 16.061 | 14.833 | 18.164 | 20.245 | 64.385 | 48.185 | 16.724 | 32.107 | 20.208 | 17.04 | 21.346 | 35.794 | 22.39 | 13.472 | 22.509 | 17.001 | 18.003 | 17.533 | 25.348 | 21.868 | 15.599 | 21.847 | 139.784 | 22.397 | 23.045 | 23.535 | 207.889 | 16.601 | 22.129 | 22.523 | 75.873 | 23.501 | 21.906 | 19.834 | 81.693 | 20.511 | 16.909 | 25.114 | 19.62 | -78.478 | 29.123 | 29.945 | 29.945 |
Inkomen voor belasting ratio
| 0.078 | 0.068 | 0.069 | 0.091 | 0.23 | 0.231 | 0.067 | 0.133 | 0.096 | 0.086 | 0.118 | 0.206 | 0.154 | 0.102 | 0.143 | 0.113 | 0.13 | 0.124 | 0.159 | 0.137 | 0.109 | 0.168 | 0.499 | 0.344 | 0.371 | 0.397 | 0.951 | 0.293 | 0.399 | 0.415 | 0.721 | 0.418 | 0.42 | 0.41 | 0.742 | 0.426 | 0.351 | 0.504 | 0.419 | -0.913 | 0.567 | 0.589 | 0.589 |
Belastingkosten
| 3.657 | 2.12 | 2.638 | 3.187 | 9.214 | 6.883 | 2.484 | 4.785 | 2.943 | 2.451 | 3.054 | 5.043 | 3.361 | 1.992 | 2.756 | 2.608 | 2.608 | 2.612 | 3.724 | 2.985 | 2.226 | 3.139 | 18.97 | 3.376 | 3.462 | 3.681 | 48.343 | 3.44 | 4.528 | 4.61 | 15.673 | 4.669 | 4.504 | 4.086 | 11.314 | 4.194 | 0.651 | 0.003 | -1.251 | 0.076 | 0.074 | 0.065 | 0.065 |
Nettowinst
| 4.935 | 5.862 | 6.997 | 7.696 | 24.641 | 41.302 | 14.24 | 27.322 | 17.265 | 14.589 | 8.042 | 13.626 | 8.232 | 4.941 | 8.897 | 6.158 | 6.717 | 6.468 | 9.449 | 8.354 | 5.849 | 8.168 | 52.209 | 8.184 | 8.381 | 8.356 | 71.12 | 5.043 | 6.857 | 6.883 | 23.51 | 7.374 | 6.698 | 6.114 | 17.054 | 6.333 | 0.97 | 25.183 | 19.648 | -78.516 | 29.049 | 29.88 | 29.88 |
Nettowinstmarge
| 0.024 | 0.027 | 0.027 | 0.035 | 0.088 | 0.198 | 0.057 | 0.113 | 0.082 | 0.074 | 0.044 | 0.079 | 0.057 | 0.038 | 0.057 | 0.041 | 0.048 | 0.046 | 0.059 | 0.052 | 0.041 | 0.063 | 0.186 | 0.126 | 0.135 | 0.141 | 0.325 | 0.089 | 0.124 | 0.127 | 0.223 | 0.131 | 0.128 | 0.126 | 0.155 | 0.132 | 0.02 | 0.506 | 0.42 | -0.914 | 0.565 | 0.587 | 0.587 |
WPA (Winst Per Aandeel)
| 0.29 | 0.35 | 0.42 | 0.46 | 1.48 | 2.52 | 0.87 | 1.67 | 0.55 | 0.47 | 0.49 | 0.83 | 0.5 | 0.3 | 0.54 | 0.38 | 0.41 | 0.4 | 0.58 | 0.51 | 0.36 | 0.5 | 3.22 | 0.51 | 0.52 | 0.52 | 4.4 | 0.31 | 0.43 | 0.43 | 1.46 | 0.46 | 0.42 | 0.38 | 1.07 | 0.4 | 0.061 | 1.57 | 1.23 | -4.91 | 1.816 | 1.868 | 1.868 |
Verwaterde WPA
| 0.29 | 0.34 | 0.41 | 0.46 | 1.48 | 1.31 | 0.45 | 1.67 | 0.55 | 0.47 | 0.49 | 0.82 | 0.5 | 0.3 | 0.51 | 0.38 | 0.41 | 0.39 | 0.58 | 0.51 | 0.36 | 0.5 | 3.22 | 0.5 | 0.52 | 0.52 | 4.39 | 0.31 | 0.43 | 0.43 | 1.46 | 0.46 | 0.42 | 0.38 | 1.07 | 0.4 | 0.061 | 1.57 | 1.23 | -4.91 | 1.816 | 1.868 | 1.868 |
EBITDA
| 15.384 | 15.598 | 26.092 | 21.115 | 65.69 | 19.059 | 21.412 | 23.246 | 26.471 | 22.21 | 20.329 | 21.054 | 21.238 | 17.21 | 22.522 | 14.427 | 14.545 | 21.871 | 22.71 | 23.648 | 27.717 | 19.405 | 151.675 | 34.208 | 27.094 | 23.103 | 183.059 | 34.957 | 22.194 | 22.601 | 76.221 | 23.846 | 24.577 | 20.284 | 82.477 | 20.932 | 20.34 | 23.828 | 18.251 | -65.199 | 30.154 | 30.386 | 30.386 |
EBITDA ratio
| 0.075 | 0.072 | 0.1 | 0.095 | 0.234 | 0.091 | 0.085 | 0.096 | 0.125 | 0.112 | 0.112 | 0.121 | 0.146 | 0.131 | 0.144 | 0.096 | 0.105 | 0.155 | 0.142 | 0.149 | 0.193 | 0.149 | 0.541 | 0.526 | 0.436 | 0.39 | 0.838 | 0.617 | 0.4 | 0.416 | 0.724 | 0.424 | 0.471 | 0.42 | 0.749 | 0.435 | 0.422 | 0.478 | 0.39 | -0.759 | 0.587 | 0.597 | 0.597 |