Revolve Group, Inc.
NYSE:RVLV
34.38 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 283.146 | 282.456 | 270.581 | 257.778 | 257.603 | 273.729 | 279.609 | 259.153 | 268.711 | 290.054 | 283.498 | 239.805 | 244.064 | 228.614 | 178.907 | 140.754 | 151.036 | 142.784 | 146.075 | 147.556 | 154.197 | 161.897 | 137.343 | 127.723 | 125.909 | 131.802 | 113.305 | 101.969 | 99.466 | 107.934 | 90.228 |
Kosten van de omzet
| 138.279 | 129.85 | 129.079 | 123.729 | 124.371 | 126.031 | 140.389 | 125.865 | 126.329 | 127.812 | 129.087 | 108.341 | 109.588 | 101.396 | 82.242 | 61.962 | 67.569 | 70.713 | 75.125 | 69.453 | 71.519 | 71.479 | 66.589 | 58.567 | 59.524 | 58.47 | 56.872 | 49.393 | 51.833 | 53.261 | 51.42 |
Brutowinst
| 144.867 | 152.606 | 141.502 | 134.049 | 133.232 | 147.698 | 139.22 | 133.288 | 142.382 | 162.242 | 154.411 | 131.464 | 134.476 | 127.218 | 96.665 | 78.792 | 83.467 | 72.071 | 70.95 | 78.103 | 82.678 | 90.418 | 70.754 | 69.156 | 66.385 | 73.332 | 56.433 | 52.576 | 47.633 | 54.673 | 38.808 |
Brutowinstmarge
| 0.512 | 0.54 | 0.523 | 0.52 | 0.517 | 0.54 | 0.498 | 0.514 | 0.53 | 0.559 | 0.545 | 0.548 | 0.551 | 0.556 | 0.54 | 0.56 | 0.553 | 0.505 | 0.486 | 0.529 | 0.536 | 0.558 | 0.515 | 0.541 | 0.527 | 0.556 | 0.498 | 0.516 | 0.479 | 0.507 | 0.43 |
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 |
Algemene en administratieve kosten
| 33.906 | 33.496 | 32.964 | 34.724 | 35.217 | 37.953 | 37.163 | 37.347 | 36.57 | 39.074 | 34.125 | 29.148 | 29.956 | 27.279 | 24.245 | 22.506 | 21.899 | 19.575 | 23.367 | 24.97 | 24.137 | 24.137 | 23.764 | 21.756 | 19.607 | 19.408 | 17.722 | 18.423 | 13.127 | 13.021 | 12.197 |
Verkoop- en marketingkosten
| 47.93 | 93.403 | 89.817 | 88.129 | 88.506 | 102.39 | 89.801 | 85.282 | 91.061 | 103.888 | 91.836 | 70.38 | 85.309 | 67.01 | 51.205 | 39.673 | 39.773 | 33.692 | 43.729 | 42.497 | 45.708 | 48.553 | 40.089 | 36.718 | 37.261 | 39.83 | 31.206 | 27.883 | 27.23 | 28.749 | 22.38 |
Verkoop-, algemene en administratieve kosten
| 81.836 | 136.171 | 122.781 | 131.85 | 123.723 | 140.343 | 126.964 | 122.629 | 127.631 | 142.962 | 125.961 | 99.528 | 115.265 | 94.289 | 75.45 | 62.179 | 61.672 | 53.267 | 67.096 | 67.467 | 69.845 | 72.69 | 63.853 | 58.474 | 56.868 | 59.238 | 48.928 | 48.6 | 42.925 | 44.628 | 37.015 |
Overige kosten
| 48.778 | 4.271 | 5.321 | 2.677 | 3.984 | 2.381 | 6.585 | -0.293 | 1.44 | 1.813 | 0.516 | -0.224 | 0.158 | -0.264 | -0.233 | -0.694 | -0.253 | -0.174 | 0.127 | -0.278 | 0.007 | -0.444 | -0.216 | -0.156 | -0.155 | -0.123 | -0.197 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 130.614 | 136.171 | 132.174 | 131.85 | 132.908 | 140.343 | 126.964 | 122.629 | 127.631 | 142.962 | 125.961 | 99.528 | 115.265 | 94.289 | 75.45 | 62.179 | 61.672 | 53.267 | 67.096 | 67.467 | 69.845 | 72.69 | 63.853 | 58.474 | 56.868 | 59.238 | 48.928 | 48.895 | 43.181 | 45.134 | 37.389 |
Bedrijfsresultaat
| 14.253 | 16.435 | 9.328 | 2.199 | 0.324 | 7.355 | 12.256 | 10.659 | 14.751 | 19.28 | 28.45 | 31.936 | 19.211 | 32.929 | 21.215 | 16.613 | 21.795 | 18.804 | 3.854 | 10.636 | 12.833 | 17.728 | 6.901 | 10.682 | 9.517 | 14.094 | 7.505 | 3.976 | 4.708 | 10.045 | 1.793 |
Bedrijfsresultaat ratio
| 0.05 | 0.058 | 0.034 | 0.009 | 0.001 | 0.027 | 0.044 | 0.041 | 0.055 | 0.066 | 0.1 | 0.133 | 0.079 | 0.144 | 0.119 | 0.118 | 0.144 | 0.132 | 0.026 | 0.072 | 0.083 | 0.11 | 0.05 | 0.084 | 0.076 | 0.107 | 0.066 | 0.039 | 0.047 | 0.093 | 0.02 |
Totaal overige inkomsten en kosten netto
| 0.192 | 4.271 | 5.321 | 2.677 | 3.984 | 2.381 | 6.585 | -0.293 | 1.44 | 1.813 | 0.516 | -0.224 | 0.158 | -0.264 | -0.233 | -0.694 | -0.253 | -0.174 | 0.127 | -0.278 | 0.007 | -0.444 | -0.216 | -0.156 | -0.155 | -0.123 | -0.197 | -0.295 | -0.256 | -0.506 | -0.374 |
Inkomen voor belasting
| 14.445 | 20.706 | 14.649 | 4.876 | 4.308 | 9.736 | 18.841 | 10.366 | 16.191 | 21.093 | 28.966 | 31.712 | 19.369 | 32.665 | 20.982 | 15.919 | 21.542 | 18.63 | 3.981 | 10.358 | 12.84 | 17.284 | 6.685 | 10.526 | 9.362 | 13.971 | 7.308 | 3.681 | 4.452 | 9.539 | 1.419 |
Inkomen voor belasting ratio
| 0.051 | 0.073 | 0.054 | 0.019 | 0.017 | 0.036 | 0.067 | 0.04 | 0.06 | 0.073 | 0.102 | 0.132 | 0.079 | 0.143 | 0.117 | 0.113 | 0.143 | 0.13 | 0.027 | 0.07 | 0.083 | 0.107 | 0.049 | 0.082 | 0.074 | 0.106 | 0.064 | 0.036 | 0.045 | 0.088 | 0.016 |
Belastingkosten
| 3.694 | 5.329 | 3.776 | 1.382 | 1.13 | 2.433 | 4.669 | 2.498 | 4.203 | 4.82 | 6.398 | 2.33 | 2.701 | 1.127 | -1.27 | -3.041 | 2.104 | 4.394 | -0.175 | 1.953 | 3.281 | 4.543 | 1.723 | 2.827 | 2.222 | 3.504 | 1.976 | 6.789 | 1.989 | 4.26 | 1.053 |
Nettowinst
| 10.971 | 15.377 | 10.873 | 3.494 | 3.178 | 7.303 | 14.172 | 7.868 | 11.988 | 16.273 | 22.568 | 29.382 | 16.668 | 31.538 | 22.252 | 18.96 | 19.438 | 14.236 | 4.156 | 8.405 | 9.559 | 12.741 | 4.962 | 7.699 | 7.14 | 10.467 | 5.379 | -2.021 | 1.693 | 3.457 | 0.365 |
Nettowinstmarge
| 0.039 | 0.054 | 0.04 | 0.014 | 0.012 | 0.027 | 0.051 | 0.03 | 0.045 | 0.056 | 0.08 | 0.123 | 0.068 | 0.138 | 0.124 | 0.135 | 0.129 | 0.1 | 0.028 | 0.057 | 0.062 | 0.079 | 0.036 | 0.06 | 0.057 | 0.079 | 0.047 | -0.02 | 0.017 | 0.032 | 0.004 |
WPA (Winst Per Aandeel)
| 0.16 | 0.22 | 0.15 | 0.049 | 0.043 | 0.099 | 0.19 | 0.11 | 0.16 | 0.22 | 0.31 | 0.4 | 0.23 | 0.44 | 0.31 | 0.27 | 0.28 | 0.21 | 0.06 | 0.12 | 0.14 | -0.57 | 0.073 | 0.11 | 0.11 | 0.15 | 0.079 | -0.14 | 0.04 | 0.079 | 0.008 |
Verwaterde WPA
| 0.15 | 0.21 | 0.15 | 0.048 | 0.043 | 0.099 | 0.19 | 0.11 | 0.16 | 0.22 | 0.3 | 0.39 | 0.22 | 0.42 | 0.3 | 0.26 | 0.27 | 0.2 | 0.06 | 0.12 | 0.13 | -0.57 | 0.073 | 0.11 | 0.1 | 0.15 | 0.076 | -0.048 | 0.038 | 0.079 | 0.008 |
EBITDA
| 14.253 | 17.71 | 10.671 | 3.541 | 1.617 | 7.355 | 13.474 | 10.659 | 15.965 | 20.483 | 29.552 | 31.936 | 20.33 | 34.051 | 22.364 | 17.794 | 23.045 | 20.009 | 5.045 | 10.636 | 13.965 | 17.728 | 7.596 | 11.34 | 10.267 | 14.824 | 8.234 | 4.857 | 5.372 | 10.69 | 2.452 |
EBITDA ratio
| 0.05 | 0.063 | 0.039 | 0.014 | 0.006 | 0.027 | 0.048 | 0.041 | 0.059 | 0.071 | 0.104 | 0.133 | 0.083 | 0.149 | 0.125 | 0.126 | 0.153 | 0.14 | 0.035 | 0.072 | 0.091 | 0.11 | 0.055 | 0.089 | 0.082 | 0.112 | 0.073 | 0.048 | 0.054 | 0.099 | 0.027 |