Security Federal Corporation
OTC:SFDL
21 (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 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 73.93 | 47.162 | 45.926 | 41.935 | 37.72 | 35.292 | 32.956 | 31.273 | 30.714 | 29.832 | 29.81 | 25.523 | 33.074 | 34.442 | 33.442 | 27.042 | 24.577 | 22.025 | 19.278 | 16.769 | 18.64 | 17.455 |
Kosten van de omzet
| -0.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 74.367 | 47.162 | 45.926 | 41.935 | 37.72 | 35.292 | 32.956 | 31.273 | 30.714 | 29.832 | 29.81 | 25.523 | 33.074 | 34.442 | 33.442 | 27.042 | 24.577 | 22.025 | 19.278 | 16.769 | 18.64 | 17.455 |
Brutowinstmarge
| 1.006 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
Algemene en administratieve kosten
| 20.934 | 20.425 | 19.451 | 18.127 | 16.923 | 15.782 | 14.561 | 13.476 | 12.792 | 12.001 | 11.711 | 3.585 | 11.818 | 13.046 | 13.68 | 12.4 | 10.285 | 9.443 | 7.637 | 6.256 | 6.023 | 5.954 |
Verkoop- en marketingkosten
| 0.98 | 0.988 | 1.12 | 1.054 | 0.796 | 0.547 | 0.596 | 0.533 | 0.416 | 0.484 | 0.356 | 0.381 | 0.387 | 0.393 | 0.404 | 0.542 | 0.38 | 0.297 | 0.172 | 0.183 | 0.211 | 0.216 |
Verkoop-, algemene en administratieve kosten
| 21.914 | 21.413 | 20.571 | 19.18 | 17.719 | 16.329 | 15.157 | 14.009 | 13.208 | 12.485 | 12.066 | 18.327 | 12.205 | 13.44 | 14.084 | 12.942 | 10.665 | 9.74 | 7.81 | 6.438 | 6.234 | 6.17 |
Overige kosten
| -9.976 | -52.967 | -50.214 | -52.488 | -45.965 | -5.911 | -5.68 | -6.581 | -6.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 9.976 | -31.554 | -29.643 | -33.308 | -28.246 | 16.329 | 15.157 | 14.009 | 13.208 | 12.485 | 12.066 | 22.187 | 12.205 | 13.44 | 14.084 | 12.942 | 10.665 | 9.74 | 7.81 | 6.438 | 6.234 | 6.17 |
Bedrijfsresultaat
| 74.367 | 15.608 | 16.283 | 8.627 | 9.474 | 14.226 | 12.529 | 11.361 | 12.382 | 13.927 | 12.664 | 2.896 | 16.103 | 18.896 | 22.801 | 30.039 | 35.904 | 30.201 | 21.559 | 16.741 | 16.321 | 15.188 |
Bedrijfsresultaat ratio
| 1.006 | 0.331 | 0.355 | 0.206 | 0.251 | 0.403 | 0.38 | 0.363 | 0.403 | 0.467 | 0.425 | 0.113 | 0.487 | 0.549 | 0.682 | 1.111 | 1.461 | 1.371 | 1.118 | 0.998 | 0.876 | 0.87 |
Totaal overige inkomsten en kosten netto
| 12.478 | -2.671 | 16.283 | 8.628 | 9.474 | 8.777 | 8.354 | 7.845 | 8.183 | 8.114 | 5.132 | 3.336 | 3.707 | 2.801 | 2.665 | 3.718 | 6.359 | 6.268 | 5.59 | 5.216 | 6.715 | 5.172 |
Inkomen voor belasting
| 12.478 | 12.937 | 16.283 | 8.627 | 9.474 | 8.777 | 8.354 | 7.845 | 8.183 | 8.114 | 5.132 | 3.336 | 3.707 | 2.801 | 2.665 | 3.718 | 6.359 | 6.268 | 5.59 | 5.216 | 6.715 | 5.172 |
Inkomen voor belasting ratio
| 0.169 | 0.274 | 0.355 | 0.206 | 0.251 | 0.249 | 0.253 | 0.251 | 0.266 | 0.272 | 0.172 | 0.131 | 0.112 | 0.081 | 0.08 | 0.137 | 0.259 | 0.285 | 0.29 | 0.311 | 0.36 | 0.296 |
Belastingkosten
| 2.288 | 2.709 | 3.509 | 1.577 | 1.68 | 1.57 | 2.436 | 1.92 | 2.067 | 2.303 | 1.341 | 0.951 | 1.911 | 0.958 | 1.06 | 1.264 | 2.08 | 2.141 | 1.778 | 1.711 | 2.452 | 1.941 |
Nettowinst
| 10.19 | 10.228 | 12.774 | 7.051 | 7.794 | 7.207 | 5.918 | 5.925 | 6.116 | 5.811 | 3.791 | 1.945 | 1.795 | 1.843 | 1.605 | 2.453 | 4.28 | 4.127 | 3.813 | 3.505 | 4.263 | 3.231 |
Nettowinstmarge
| 0.138 | 0.217 | 0.278 | 0.168 | 0.207 | 0.204 | 0.18 | 0.189 | 0.199 | 0.195 | 0.127 | 0.076 | 0.054 | 0.054 | 0.048 | 0.091 | 0.174 | 0.187 | 0.198 | 0.209 | 0.229 | 0.185 |
WPA (Winst Per Aandeel)
| 3.14 | 3.14 | 3.93 | 2.19 | 2.64 | 2.32 | 2.01 | 2.09 | 1.93 | 1.82 | 1.14 | 0.66 | 0.46 | 0.43 | 0.26 | 0.87 | 1.66 | 1.59 | 1.51 | 1.39 | 1.7 | 1.29 |
Verwaterde WPA
| 3.14 | 3.14 | 3.93 | 2.19 | 2.5 | 2.21 | 1.91 | 1.99 | 1.84 | 1.75 | 1.14 | 0.66 | 0.46 | 0.42 | 0.25 | 0.87 | 1.65 | 1.58 | 1.48 | 1.37 | 1.66 | 1.26 |
EBITDA
| 1.686 | 17.965 | 18.622 | 10.882 | 11.436 | 15.714 | 13.997 | 12.744 | 13.625 | 15.154 | 13.958 | 2.896 | 17.655 | 20.536 | 24.469 | 32.186 | 37.093 | 30.997 | 22.355 | 18.609 | 16.978 | 16.317 |
EBITDA ratio
| 0.023 | 0.381 | 0.405 | 0.26 | 0.303 | 0.445 | 0.425 | 0.408 | 0.444 | 0.508 | 0.468 | 0.113 | 0.534 | 0.596 | 0.732 | 1.19 | 1.509 | 1.407 | 1.16 | 1.11 | 0.911 | 0.935 |