SPAR Group, Inc. (SGRP) - Winst- en verliesrekening

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SGRP
Financiële Gegevens

2.41 (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
Omzet Numbers are in millions	262.747	261.268	255.719	230.517	252.876	229.191	181.381	134.324	119.279	122.021	111.959	102.766	73.524	63.154	57.549	69.611	60.716	57.316	51.586	51.37	64.859	69.612	70.891	109.529	116.525	121.8	128.2	119.9	104.8
Kosten van de omzet Numbers are in millions	209.268	210.256	208.197	185.329	203.626	184.904	144.601	104.781	90.015	91.671	84.361	75.531	51.028	42.165	40.019	48.688	41.468	37.463	31.939	33.644	42.338	40.331	40.883	72.97	81.288	105.4	119.8	94.9	81.2
Brutowinst Numbers are in millions	53.479	51.012	47.522	45.188	49.25	44.287	36.78	29.543	29.264	30.35	27.598	27.235	22.496	20.989	17.53	20.923	19.248	19.853	19.647	17.726	22.521	29.281	30.008	36.559	35.237	16.4	8.4	25	23.6
Brutowinstmarge Numbers are in millions	0.204	0.195	0.186	0.196	0.195	0.193	0.203	0.22	0.245	0.249	0.247	0.265	0.306	0.332	0.305	0.301	0.317	0.346	0.381	0.345	0.347	0.421	0.423	0.334	0.302	0.135	0.066	0.209	0.225
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.1	1.2	1.2	1.2	1.3	1.2	1.2	1.2	1	0.895	0.681	0.638	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	34.207	21.586	27.48	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	9.466	19.549	9.298	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	43.673	41.135	36.778	33.336	36.869	38.449	30.564	25.241	24.094	25.308	23.198	22.061	18.542	17.14	16.127	18.514	20.466	19.831	17.561	20.222	20.967	18.804	19.38	30.415	28.83	20	20.7	19.2	17.1
Overige kosten Numbers are in millions	0	2.033	2.083	2.13	2.19	0.406	0.401	0.128	0.243	0.292	0.299	0.123	1.069	1.018	1.081	0.939	0.768	0.746	1.031	9.54	1.529	1.844	2.682	3.564	2.182	1.1	1	0.5	0.6
Bedrijfskosten Numbers are in millions	43.673	43.168	38.861	35.466	39.059	40.558	32.69	27.341	25.999	27.061	24.694	23.228	19.611	18.158	17.208	19.453	21.234	20.577	18.592	29.762	22.496	20.648	22.062	33.979	31.012	21.1	21.7	19.7	17.7
Bedrijfsresultaat Numbers are in millions	9.806	8.326	4.183	9.722	10.191	3.729	4.09	2.202	3.265	3.289	2.904	4.007	2.885	2.831	0.322	1.47	-1.986	-0.724	1.055	-12.036	0.025	8.633	7.946	2.58	4.225	-4.7	-13.3	5.3	5.9
Bedrijfsresultaat ratio Numbers are in millions	0.037	0.032	0.016	0.042	0.04	0.016	0.023	0.016	0.027	0.027	0.026	0.039	0.039	0.045	0.006	0.021	-0.033	-0.013	0.02	-0.234	0	0.124	0.112	0.024	0.036	-0.039	-0.104	0.044	0.056
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.673	-3.423	-0.075	-0.448	-0.78	0.406	0.401	0.128	0.243	0.292	0.299	0.123	0.011	0.021	0.582	-0.671	-0.039	0.338	0.424	-7.387	-0.237	0.026	-0.107	0.79	0.09	0.6	-4.5	0.9	-0.6
Inkomen voor belasting Numbers are in millions	7.133	4.903	4.108	9.274	9.411	3.04	4.154	2.197	3.294	3.423	3.032	4.001	2.699	2.542	0.726	0.471	-2.34	-0.623	1.288	-11.502	-0.481	8.296	7.278	1.244	2.653	-4.2	-17.9	6.2	5.3
Inkomen voor belasting ratio Numbers are in millions	0.027	0.019	0.016	0.04	0.037	0.013	0.023	0.016	0.028	0.028	0.027	0.039	0.037	0.04	0.013	0.007	-0.039	-0.011	0.025	-0.224	-0.007	0.119	0.103	0.011	0.023	-0.034	-0.14	0.052	0.051
Belastingkosten Numbers are in millions	2.357	2.777	2.108	0.312	3.578	1.402	2.977	0.441	0.819	-0.948	-1.118	0.55	0.362	0.263	0.169	0.532	0.157	0.099	0.242	0.853	0.058	2.998	3.123	-0.078	3.148	0.1	-2.8	2.4	1.8
Nettowinst Numbers are in millions	3.902	2.126	2	8.962	5.833	-1.551	-0.923	0.173	0.892	3.268	3.35	2.93	2.214	2.167	0.502	0.102	-2.544	-0.621	0.878	-12.268	-0.539	5.298	-1.714	1.322	-0.495	-4.3	-15.1	3.8	3.5
Nettowinstmarge Numbers are in millions	0.015	0.008	0.008	0.039	0.023	-0.007	-0.005	0.001	0.007	0.027	0.03	0.029	0.03	0.034	0.009	0.001	-0.042	-0.011	0.017	-0.239	-0.008	0.076	-0.024	0.012	-0.004	-0.035	-0.118	0.032	0.033
WPA (Winst Per Aandeel) Numbers are in millions	0.17	0.096	0.094	0.42	0.28	-0.075	-0.045	0.01	0.04	0.16	0.16	0.14	0.11	0.11	0.03	0.01	-0.13	-0.033	0.05	-0.65	-0.029	0.28	-0.093	0.07	-0.032	-0.79	-2.72	0.7	1.13
Verwaterde WPA Numbers are in millions	0.16	0.096	0.094	0.42	0.28	-0.075	-0.045	0.01	0.04	0.15	0.15	0.14	0.1	0.11	0.03	0.01	-0.13	-0.033	0.045	-0.65	-0.029	0.28	-0.093	0.07	-0.032	-0.79	-2.72	0.63	0.89
EBITDA Numbers are in millions	12.682	11.005	7.896	14.142	12.647	6.244	6.617	4.43	5.413	5.334	4.699	5.297	3.954	3.849	1.403	3.08	-1.179	-0.316	1.662	-3.25	1.791	10.451	11.9	5.354	6.317	-4.2	-7.8	4.9	6.5
EBITDA ratio Numbers are in millions	0.048	0.042	0.031	0.061	0.05	0.027	0.036	0.033	0.045	0.044	0.042	0.052	0.054	0.061	0.024	0.044	-0.019	-0.006	0.032	-0.063	0.028	0.15	0.168	0.049	0.054	-0.034	-0.061	0.041	0.062

SPAR Group, Inc.

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