Construction Partners, Inc.
NASDAQ:ROAD
91.49 (USD) • At close December 26, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q4 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 538.163 | 517.794 | 371.427 | 396.505 | 475.026 | 421.893 | 324.85 | 341.779 | 393.053 | 380.272 | 243.385 | 284.964 | 279.042 | 261.656 | 179.112 | 190.929 | 224.645 | 217.041 | 168.679 | 175.314 | 237.317 | 227.29 | 164.304 | 154.327 | 215.701 | 195.075 | 118.899 | 150.421 | 187.627 | 148.099 | 110.366 | 122.12 |
Kosten van de omzet
| 454.082 | 434.302 | 332.616 | 344.625 | 399.489 | 357.821 | 298.57 | 311.283 | 343.462 | 336.022 | 230.888 | 252 | 244.389 | 225.039 | 161.04 | 160.335 | 183.653 | 180.549 | 147.708 | 151.557 | 198.385 | 189.198 | 144.503 | 133.199 | 182.181 | 165.606 | 105.15 | 127.623 | 153.728 | 124.117 | 96.005 | 103.391 |
Brutowinst
| 84.081 | 83.492 | 38.811 | 51.88 | 75.537 | 64.072 | 26.28 | 30.496 | 49.591 | 44.25 | 12.497 | 32.964 | 34.653 | 36.617 | 18.072 | 30.594 | 40.992 | 36.492 | 20.971 | 23.757 | 38.932 | 38.092 | 19.801 | 21.128 | 33.52 | 29.469 | 13.749 | 22.798 | 33.899 | 23.982 | 14.361 | 18.729 |
Brutowinstmarge
| 0.156 | 0.161 | 0.104 | 0.131 | 0.159 | 0.152 | 0.081 | 0.089 | 0.126 | 0.116 | 0.051 | 0.116 | 0.124 | 0.14 | 0.101 | 0.16 | 0.182 | 0.168 | 0.124 | 0.136 | 0.164 | 0.168 | 0.121 | 0.137 | 0.155 | 0.151 | 0.116 | 0.152 | 0.181 | 0.162 | 0.13 | 0.153 |
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 |
Algemene en administratieve kosten
| 39.836 | 38.928 | 36.752 | 35.981 | 33.002 | 32.231 | 31.989 | 29.725 | 31.032 | 26.584 | 25 | 24.946 | 24.124 | 23.195 | 24.475 | 20.084 | 17.811 | 16.852 | 16.821 | 17.113 | 17.554 | 15.968 | 14.771 | 14.431 | 14.731 | 14.788 | 13.358 | 12.426 | 13.862 | 12.477 | 10.965 | 10.563 |
Verkoop- en marketingkosten
| 0 | -1.323 | 0.551 | 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
| 39.836 | 37.605 | 36.452 | 35.981 | 33.002 | 32.231 | 31.989 | 29.725 | 31.032 | 26.584 | 25 | 24.946 | 24.124 | 23.195 | 24.475 | 20.084 | 17.811 | 16.852 | 16.821 | 17.113 | 17.554 | 15.968 | 14.771 | 14.431 | 14.731 | 14.788 | 13.358 | 12.426 | 13.862 | 12.477 | 10.965 | 10.563 |
Overige kosten
| -1.523 | 0 | 0.043 | -0.028 | -0.05 | 0.493 | 0.398 | -5.389 | 0.263 | 0.178 | 0.043 | 0.116 | 0.158 | 0.252 | 0.244 | 0.165 | 0.379 | 0.645 | -0.753 | 0.065 | 0.12 | 0.19 | 0.123 | -0.017 | -0.056 | 0.015 | -0.039 | -0.021 | -0.071 | -0.003 | -0.105 | -0.026 |
Bedrijfskosten
| 38.313 | 37.835 | 36.452 | 35.981 | 33.002 | 32.231 | 31.989 | 24.336 | 31.032 | 26.584 | 25 | 24.946 | 24.124 | 23.195 | 24.475 | 20.084 | 17.811 | 16.852 | 16.821 | 17.113 | 17.554 | 15.968 | 14.771 | 14.431 | 14.731 | 14.788 | 13.358 | 12.426 | 13.862 | 12.477 | 10.965 | 10.563 |
Bedrijfsresultaat
| 45.768 | 45.657 | 2.359 | 16.735 | 44.758 | 33.34 | -5.311 | 6.328 | 3.383 | 17.999 | -12.46 | 8.459 | 11.395 | 14.257 | -6.394 | 10.843 | 23.663 | 20.03 | 4.585 | 6.953 | 22.202 | 22.182 | 5.723 | 7.031 | 20.064 | 14.767 | 16.08 | 10.517 | 20.843 | 11.743 | 5.579 | 8.42 |
Bedrijfsresultaat ratio
| 0.085 | 0.088 | 0.006 | 0.042 | 0.094 | 0.079 | -0.016 | 0.019 | 0.009 | 0.047 | -0.051 | 0.03 | 0.041 | 0.054 | -0.036 | 0.057 | 0.105 | 0.092 | 0.027 | 0.04 | 0.094 | 0.098 | 0.035 | 0.046 | 0.093 | 0.076 | 0.135 | 0.07 | 0.111 | 0.079 | 0.051 | 0.069 |
Totaal overige inkomsten en kosten netto
| -6.201 | -4.641 | -4.525 | -3.774 | -3.595 | -4.546 | -4.404 | -3.926 | -3.261 | -1.876 | -0.816 | -1.148 | -0.912 | -0.316 | -0.054 | -0.303 | -0.044 | -0.324 | -1.79 | -0.216 | -0.232 | -0.425 | -0.256 | -0.532 | -0.37 | -0.391 | -0.292 | -0.318 | -1.229 | -2.3 | -1.201 | -1.073 |
Inkomen voor belasting
| 39.567 | 41.016 | -1.445 | 12.961 | 41.163 | 28.794 | -6.955 | 2.402 | 17.183 | 16.123 | -12.305 | 7.311 | 10.483 | 13.941 | -6.448 | 10.54 | 23.619 | 20.1 | 1.998 | 6.737 | 21.97 | 21.757 | 5.467 | 6.499 | 19.694 | 14.376 | 15.788 | 10.199 | 19.614 | 9.443 | 4.378 | 7.347 |
Inkomen voor belasting ratio
| 0.074 | 0.079 | -0.004 | 0.033 | 0.087 | 0.068 | -0.021 | 0.007 | 0.044 | 0.042 | -0.051 | 0.026 | 0.038 | 0.053 | -0.036 | 0.055 | 0.105 | 0.093 | 0.012 | 0.038 | 0.093 | 0.096 | 0.033 | 0.042 | 0.091 | 0.074 | 0.133 | 0.068 | 0.105 | 0.064 | 0.04 | 0.06 |
Belastingkosten
| 10.256 | 10.108 | -0.321 | 3.118 | 10.25 | 7.117 | -1.474 | 0.51 | 4.047 | 3.955 | -2.887 | 1.8 | 2.582 | 4.6 | -1.513 | 2.68 | 6.138 | 4.772 | 0.531 | 1.319 | 5.829 | 4.941 | 1.488 | 1.651 | 5.143 | 1.409 | 4.77 | -0.797 | 7.347 | 3.031 | 1.578 | 2.786 |
Nettowinst
| 29.308 | 30.908 | -1.124 | 9.843 | 30.913 | 21.677 | -5.481 | 1.892 | 13.115 | 12.168 | -9.418 | 5.511 | 7.901 | 9.34 | -4.935 | 7.871 | 17.552 | 15.747 | 1.537 | 5.461 | 16.553 | 17.202 | 4.212 | 5.154 | 15.144 | 13.403 | 11.248 | 10.996 | 12.267 | 6.412 | 2.8 | 4.561 |
Nettowinstmarge
| 0.054 | 0.06 | -0.003 | 0.025 | 0.065 | 0.051 | -0.017 | 0.006 | 0.033 | 0.032 | -0.039 | 0.019 | 0.028 | 0.036 | -0.028 | 0.041 | 0.078 | 0.073 | 0.009 | 0.031 | 0.07 | 0.076 | 0.026 | 0.033 | 0.07 | 0.069 | 0.095 | 0.073 | 0.065 | 0.043 | 0.025 | 0.037 |
WPA (Winst Per Aandeel)
| 0.57 | 0.6 | -0.022 | 0.19 | 0.6 | 0.42 | -0.11 | 0.04 | 0.25 | 0.23 | -0.18 | 0.11 | 0.15 | 0.18 | -0.1 | 0.15 | 0.34 | 0.31 | 0.03 | 0.11 | 0.32 | 0.33 | 0.08 | 0.1 | 0.29 | 0.29 | 0.27 | 0.26 | 0.24 | 0.13 | 0.055 | 0.09 |
Verwaterde WPA
| 0.56 | 0.59 | -0.022 | 0.19 | 0.59 | 0.41 | -0.11 | 0.04 | 0.25 | 0.23 | -0.18 | 0.11 | 0.15 | 0.18 | -0.096 | 0.15 | 0.34 | 0.3 | 0.03 | 0.11 | 0.32 | 0.33 | 0.08 | 0.1 | 0.29 | 0.29 | 0.27 | 0.26 | 0.24 | 0.13 | 0.055 | 0.09 |
EBITDA
| 45.768 | 69.394 | 28.386 | 37.52 | 70.814 | 51.84 | 19.712 | 19.146 | 34.291 | 35.36 | 5.613 | 23.921 | 24.789 | 26.674 | 6.373 | 21.604 | 33.976 | 30.187 | 13.48 | 16.082 | 30.408 | 30.615 | 13.019 | 13.856 | 26.181 | 21.302 | 6.024 | 16.047 | 25.4 | 16.713 | 8.675 | 13.388 |
EBITDA ratio
| 0.085 | 0.134 | 0.068 | 0.093 | 0.134 | 0.123 | 0.045 | 0.072 | 0.048 | 0.092 | 0.019 | 0.084 | 0.038 | 0.101 | 0.034 | 0.114 | 0.105 | 0.14 | 0.02 | 0.092 | 0.091 | 0.134 | 0.077 | 0.09 | 0.087 | 0.075 | 0.05 | 0.107 | 0.135 | 0.113 | 0.078 | 0.109 |