Superior Group of Companies, Inc. (SGC) - Winst- en verliesrekening

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SGC
Financiële Gegevens

15.37 (USD) • At close September 19, 2024

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	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Omzet Numbers are in millions	543.302	578.831	536.986	526.697	376.701	346.35	266.814	252.596	210.317	196.249	151.496	119.486	112.373	105.878	102.802	123.745	120.458	127.696	133.312	143.567	134.324	144.999	153.206	167.71	168	160.7	144.6	141.4	135.2	135.1	130.1	128.7	117.5	123	113.8	112.4	103.8	96.2	98.5
Kosten van de omzet Numbers are in millions	339.755	385.472	350.972	337.932	247.772	224.653	170.462	165.614	138.884	127.512	98.938	79.723	72.114	68.411	69.583	83.403	80.838	87.875	93.597	96.28	86.208	95.221	100.698	105.037	106.7	102.1	91.8	89.5	87.5	86.4	84.8	83.1	76	80.4	75.2	75.3	71	66.3	68.3
Brutowinst Numbers are in millions	203.547	193.359	186.014	188.765	128.929	121.697	96.352	86.982	71.433	68.737	52.558	39.763	40.259	37.466	33.219	40.343	39.62	39.821	39.716	47.288	48.116	49.778	52.507	62.674	61.3	58.6	52.8	51.9	47.7	48.7	45.3	45.6	41.5	42.6	38.6	37.1	32.8	29.9	30.2
Brutowinstmarge Numbers are in millions	0.375	0.334	0.346	0.358	0.342	0.351	0.361	0.344	0.34	0.35	0.347	0.333	0.358	0.354	0.323	0.326	0.329	0.312	0.298	0.329	0.358	0.343	0.343	0.374	0.365	0.365	0.365	0.367	0.353	0.36	0.348	0.354	0.353	0.346	0.339	0.33	0.316	0.311	0.307
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	184.06	178.436	151.667	137.47	109.244	97.095	71.816	66.396	52.018	50.724	43.873	33.886	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- en marketingkosten Numbers are in millions	-0.855	-2.116	142.06	136.515	107.282	96.71	71.816	66.396	52.018	50.724	43.873	33.886	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 Numbers are in millions	183.205	178.436	151.667	137.47	109.244	97.095	71.816	66.396	52.018	50.724	43.873	33.886	34.646	31.696	30.402	34.264	33.785	35.812	37.611	38.525	38.616	40.64	40.682	43.985	41.2	37	32.9	32.3	30.2	28.5	30.1	27	25.8	25.9	24.4	23.5	22.3	20.9	20.7
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.868	4.2	4.5	4.4	4.4	3.7	2.9	2.5	2.2	2.1	1.9	1.6	1.7	1.3	1.2	1.1
Bedrijfskosten Numbers are in millions	183.205	178.436	151.667	137.47	109.244	97.095	71.816	66.396	52.018	50.724	43.873	33.886	34.646	31.696	30.402	34.264	33.785	35.812	37.611	38.525	38.616	40.64	40.682	48.853	45.4	41.5	37.3	36.7	33.9	31.4	32.6	29.2	27.9	27.8	26	25.2	23.6	22.1	21.8
Bedrijfsresultaat Numbers are in millions	20.342	14.923	34.347	51.295	19.685	24.602	24.536	20.586	19.415	18.013	8.685	5.877	5.613	5.77	2.816	6.079	5.836	4.008	2.105	8.763	9.5	9.138	11.825	13.821	15.9	17.1	15.5	15.2	13.8	17.3	12.7	16.4	13.6	14.8	12.6	11.9	9.2	7.8	8.4
Bedrijfsresultaat ratio Numbers are in millions	0.037	0.026	0.064	0.097	0.052	0.071	0.092	0.081	0.092	0.092	0.057	0.049	0.05	0.054	0.027	0.049	0.048	0.031	0.016	0.061	0.071	0.063	0.077	0.082	0.095	0.106	0.107	0.107	0.102	0.128	0.098	0.127	0.116	0.12	0.111	0.106	0.089	0.081	0.085
Totaal overige inkomsten en kosten netto Numbers are in millions	-10.573	-52.958	-1.22	0.161	-4.399	21.395	1.048	19.898	18.896	17.529	8.49	-1.226	5.586	5.747	2.697	-1.617	-0.33	-0.451	-0.611	-0.624	-0.697	-0.853	-1.623	-2.168	-1.6	-3.5	-1.1	-1.3	-4.3	-1	-0.6	-0.5	-0.8	-1	-1.2	-0.7	-0.7	-1	-1.2
Inkomen voor belasting Numbers are in millions	9.769	-38.035	33.127	51.456	15.286	21.395	24.782	19.898	18.896	17.529	8.49	4.621	5.586	5.747	2.697	4.14	5.506	3.557	1.494	8.139	8.804	8.285	10.202	11.653	14.3	12.5	14.4	13.9	8.7	16.3	12.1	15.9	12.8	13.8	11.4	11.2	8.5	6.8	7.2
Inkomen voor belasting ratio Numbers are in millions	0.018	-0.066	0.062	0.098	0.041	0.062	0.093	0.079	0.09	0.089	0.056	0.039	0.05	0.054	0.026	0.033	0.046	0.028	0.011	0.057	0.066	0.057	0.067	0.069	0.085	0.078	0.1	0.098	0.064	0.121	0.093	0.124	0.109	0.112	0.1	0.1	0.082	0.071	0.073
Belastingkosten Numbers are in millions	0.997	-6.065	3.687	10.43	3.22	4.42	9.76	5.26	5.83	6.18	2.64	1.59	1.45	1.94	0.73	1.85	1.81	1.36	0.25	2.76	3.1	3	3.73	4.25	5.2	4.6	5.2	5.2	4.9	6.2	4.4	6	4.8	5.1	4.2	4.1	3.6	3.2	3.2
Nettowinst Numbers are in millions	8.772	-31.97	29.44	41.026	12.066	16.975	15.022	14.638	13.066	11.349	5.85	3.031	4.136	3.807	1.967	2.134	2.549	2.197	1.244	5.379	5.704	0.593	6.472	7.403	9.1	7.9	9.2	8.7	3.8	10.1	7.7	9.9	8	8.7	7.2	7.1	4.9	3.6	4
Nettowinstmarge Numbers are in millions	0.016	-0.055	0.055	0.078	0.032	0.049	0.056	0.058	0.062	0.058	0.039	0.025	0.037	0.036	0.019	0.017	0.021	0.017	0.009	0.037	0.042	0.004	0.042	0.044	0.054	0.049	0.064	0.062	0.028	0.075	0.059	0.077	0.068	0.071	0.063	0.063	0.047	0.037	0.041
WPA (Winst Per Aandeel) Numbers are in millions	0.55	-2.03	1.91	2.72	0.81	1.14	1.04	1.04	0.95	0.43	0.47	0.25	0.35	0.32	0.17	0.17	0.19	0.16	0.085	0.36	0.4	0.04	0.46	0.52	0.59	0.51	0.57	0.54	0.23	0.59	0.45	0.57	0.12	0.13	0.099	0.09	0.063	0.048	0.053
Verwaterde WPA Numbers are in millions	0.54	-2.03	1.83	2.65	0.79	1.1	0.99	0.98	0.9	0.41	0.46	0.25	0.34	0.32	0.17	0.17	0.19	0.16	0.085	0.36	0.39	0.04	0.46	0.52	0.59	0.5	0.57	0.54	0.23	0.59	0.45	0.57	0.12	0.13	0.099	0.09	0.063	0.048	0.053
EBITDA Numbers are in millions	34.337	27.927	43.638	59.427	27.957	32.508	30.189	25.521	23.288	21.852	8.685	5.877	8.595	8.324	2.816	9.315	9.194	7.819	6.042	12.253	13.102	13.355	16.598	18.689	20.1	25.1	19.9	19.6	21.8	20.2	15.2	18.6	15.7	16.7	14.2	13.6	10.5	9	9.5
EBITDA ratio Numbers are in millions	0.063	0.048	0.081	0.113	0.074	0.094	0.113	0.101	0.111	0.111	0.057	0.049	0.076	0.079	0.027	0.075	0.076	0.061	0.045	0.085	0.098	0.092	0.108	0.111	0.12	0.156	0.138	0.139	0.161	0.15	0.117	0.145	0.134	0.136	0.125	0.121	0.101	0.094	0.096

Superior Group of Companies, Inc.

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