The Shyft Group, Inc.
NASDAQ:SHYF
11.69 (USD) • At close December 24, 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
| 872.198 | 1,027.164 | 991.792 | 675.973 | 756.542 | 816.164 | 707.098 | 590.777 | 550.414 | 506.764 | 469.538 | 470.577 | 426.01 | 480.736 | 429.926 | 844.39 | 681.922 | 445.378 | 343.007 | 312.27 | 237.372 | 259.527 | 226.263 | 251.406 | 306.2 | 255.3 | 178.6 | 174.7 | 154.1 | 191.5 | 165.6 | 123.3 | 94.3 | 50.7 | 35.7 | 33.5 | 24.9 | 14.7 | 10 |
Kosten van de omzet
| 721.84 | 846.731 | 792.527 | 529.696 | 639.515 | 717.909 | 617.863 | 518.249 | 503.302 | 443.685 | 416.475 | 411.969 | 365.393 | 408.191 | 347.647 | 696.12 | 585.421 | 372.002 | 294.232 | 270.892 | 202.524 | 213.53 | 189.478 | 215.874 | 264.2 | 215.4 | 153.4 | 146.7 | 129.8 | 156.8 | 138.1 | 100.2 | 77.5 | 40.9 | 29.4 | 26.4 | 19.5 | 11.8 | 8 |
Brutowinst
| 150.358 | 180.433 | 199.265 | 146.277 | 117.027 | 98.255 | 89.235 | 72.528 | 47.112 | 63.079 | 53.063 | 58.608 | 60.617 | 72.545 | 82.279 | 148.27 | 96.501 | 73.376 | 48.775 | 41.379 | 34.848 | 45.997 | 36.785 | 35.531 | 42 | 39.9 | 25.2 | 28 | 24.3 | 34.7 | 27.5 | 23.1 | 16.8 | 9.8 | 6.3 | 7.1 | 5.4 | 2.9 | 2 |
Brutowinstmarge
| 0.172 | 0.176 | 0.201 | 0.216 | 0.155 | 0.12 | 0.126 | 0.123 | 0.086 | 0.124 | 0.113 | 0.125 | 0.142 | 0.151 | 0.191 | 0.176 | 0.142 | 0.165 | 0.142 | 0.133 | 0.147 | 0.177 | 0.163 | 0.141 | 0.137 | 0.156 | 0.141 | 0.16 | 0.158 | 0.181 | 0.166 | 0.187 | 0.178 | 0.193 | 0.176 | 0.212 | 0.217 | 0.197 | 0.2 |
Onderzoek- en ontwikkelingskosten
| 25.185 | 25.324 | 8.541 | 4.361 | 4.864 | 7.332 | 6.523 | 6.772 | 4.56 | 11.676 | 10.911 | 12.873 | 13.931 | 16.912 | 17.69 | 19.461 | 15.868 | 12.622 | 9.431 | 7.943 | 7.07 | 7.152 | 6.21 | 6.341 | 7 | 5.5 | 4.7 | 4.2 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 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 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 118.42 | 107.6 | 106.672 | 93.068 | 64.473 | 73.381 | 65.497 | 56.172 | 52.695 | 51.205 | 45.495 | 45.707 | 44.305 | 43.869 | 44.961 | 60.098 | 41.383 | 31.359 | 26.693 | 24.451 | 21.605 | 21.532 | 19.636 | 19.009 | 26.9 | 19.1 | 15.8 | 14.3 | 16.4 | 13.1 | 11.5 | 9.3 | 6.3 | 4.9 | 3.6 | 3.1 | 2.2 | 1.6 | 1.3 |
Overige kosten
| 0 | -0.75 | 0.842 | 0 | 0.076 | 1.429 | 1.044 | 0.959 | 2.336 | 1.349 | 4.854 | 2.619 | 1.05 | 1.006 | 0 | 0 | 0 | 2.086 | 0 | 0 | 0 | 0 | 0 | 2.239 | 3.9 | 2.6 | 1.9 | 1.9 | 2 | 1.6 | 0.9 | 0.7 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 |
Bedrijfskosten
| 143.605 | 132.924 | 115.213 | 97.429 | 69.337 | 80.713 | 72.02 | 62.944 | 57.255 | 62.881 | 56.406 | 58.58 | 58.236 | 60.781 | 62.651 | 79.558 | 57.251 | 46.068 | 36.124 | 32.394 | 28.674 | 28.684 | 25.846 | 27.59 | 37.8 | 27.2 | 22.4 | 20.4 | 18.4 | 17.7 | 12.4 | 10 | 6.7 | 5.3 | 3.9 | 3.4 | 2.4 | 1.7 | 1.4 |
Bedrijfsresultaat
| 6.753 | 47.509 | 84.052 | 35.262 | 37.88 | 16.113 | 16.171 | 8.625 | -12.479 | -1.151 | -8.198 | -2.591 | 1.331 | 10.758 | 18.645 | 68.712 | 39.25 | 27.308 | 12.651 | 8.985 | 6.174 | 17.314 | 10.938 | 7.941 | 4.2 | 12.7 | 2.8 | 7.6 | 5.9 | 17 | 15.1 | 13.1 | 10.1 | 4.5 | 2.4 | 3.7 | 3 | 1.2 | 0.6 |
Bedrijfsresultaat ratio
| 0.008 | 0.046 | 0.085 | 0.052 | 0.05 | 0.02 | 0.023 | 0.015 | -0.023 | -0.002 | -0.017 | -0.006 | 0.003 | 0.022 | 0.043 | 0.081 | 0.058 | 0.061 | 0.037 | 0.029 | 0.026 | 0.067 | 0.048 | 0.032 | 0.014 | 0.05 | 0.016 | 0.044 | 0.038 | 0.089 | 0.091 | 0.106 | 0.107 | 0.089 | 0.067 | 0.11 | 0.12 | 0.082 | 0.06 |
Totaal overige inkomsten en kosten netto
| -6.057 | -3.583 | 0.428 | -0.692 | -0.469 | -1.068 | -0.147 | 0.078 | -0.121 | 0.077 | 0.348 | 0.234 | -0.048 | -0.506 | 0.121 | -1.383 | -1.023 | 0.665 | 0.718 | 0.209 | -0.429 | 0.091 | -1.038 | -0.889 | -0.994 | -0.165 | -15.3 | -3.8 | -0.5 | -0.5 | 0.8 | 0.6 | -0.3 | -0.7 | -0.6 | -0.5 | 0 | 0 | -0.1 |
Inkomen voor belasting
| 0.696 | 43.926 | 84.48 | 48.156 | 47.145 | 17.273 | 16.024 | 8.703 | -12.6 | -1.074 | -7.85 | -2.357 | 1.283 | 10.252 | 18.059 | 67.329 | 38.227 | 27.972 | 13.369 | 9.194 | 5.745 | 17.404 | 9.9 | 7.053 | 1.7 | 7.7 | -12.5 | 3.8 | 5.4 | 16.5 | 15.9 | 13.7 | 9.8 | 3.8 | 1.8 | 3.2 | 3 | 1.2 | 0.5 |
Inkomen voor belasting ratio
| 0.001 | 0.043 | 0.085 | 0.071 | 0.062 | 0.021 | 0.023 | 0.015 | -0.023 | -0.002 | -0.017 | -0.005 | 0.003 | 0.021 | 0.042 | 0.08 | 0.056 | 0.063 | 0.039 | 0.029 | 0.024 | 0.067 | 0.044 | 0.028 | 0.006 | 0.03 | -0.07 | 0.022 | 0.035 | 0.086 | 0.096 | 0.111 | 0.104 | 0.075 | 0.05 | 0.096 | 0.12 | 0.082 | 0.05 |
Belastingkosten
| -5.768 | 7.368 | 14.506 | 9.867 | 10.355 | 2.261 | 0.09 | 0.1 | 4.88 | -2.103 | -1.881 | 0.1 | 0.51 | 3.017 | 6.287 | 24.615 | 13.723 | 11.144 | 5.077 | 3.312 | 1.305 | 5.969 | 3.885 | 2.142 | 3.1 | 4.2 | 0.6 | 1.5 | 2 | 5.9 | 5.4 | 4.5 | 3.3 | 1.3 | 0.6 | 0.9 | 1.2 | 0.5 | 0.2 |
Nettowinst
| 6.496 | 36.558 | 68.925 | 32.819 | 36.79 | 15.012 | 15.935 | 8.61 | -16.972 | 1.173 | -5.971 | -2.457 | 0.773 | 4.141 | 11.772 | 42.714 | 24.504 | 16.828 | 8.292 | 5.882 | 6.049 | 11.704 | 6.131 | -5.61 | -1.4 | 3.5 | -13.1 | 2.3 | 3.4 | 10.6 | 10.5 | 9.2 | 6.5 | 2.5 | 1.2 | 2.3 | 1.8 | 0.7 | 0.3 |
Nettowinstmarge
| 0.007 | 0.036 | 0.069 | 0.049 | 0.049 | 0.018 | 0.023 | 0.015 | -0.031 | 0.002 | -0.013 | -0.005 | 0.002 | 0.009 | 0.027 | 0.051 | 0.036 | 0.038 | 0.024 | 0.019 | 0.025 | 0.045 | 0.027 | -0.022 | -0.005 | 0.014 | -0.073 | 0.013 | 0.022 | 0.055 | 0.063 | 0.075 | 0.069 | 0.049 | 0.034 | 0.069 | 0.072 | 0.048 | 0.03 |
WPA (Winst Per Aandeel)
| 0.19 | 1.04 | 1.95 | 1.02 | 1.04 | 0.43 | 0.46 | 0.25 | -0.5 | 0.03 | -0.18 | -0.074 | 0.02 | 0.13 | 0.36 | 1.31 | 0.77 | 0.38 | 0.2 | 0.21 | 0.22 | 0.45 | 0.26 | -0.22 | -0.05 | 0.12 | -0.47 | 0.036 | 0.053 | 0.16 | 0.16 | 0.095 | 0.077 | 0.021 | 0.01 | 0.019 | 0.012 | 0.004 | 0.003 |
Verwaterde WPA
| 0.19 | 1.03 | 1.91 | 1 | 1.04 | 0.43 | 0.46 | 0.25 | -0.5 | 0.03 | -0.18 | -0.074 | 0.02 | 0.13 | 0.36 | 1.3 | 0.75 | 0.37 | 0.19 | 0.2 | 0.22 | 0.43 | 0.26 | -0.22 | -0.05 | 0.12 | -0.21 | 0.036 | 0.053 | 0.16 | 0.16 | 0.095 | 0.077 | 0.021 | 0.01 | 0.019 | 0.012 | 0.004 | 0.003 |
EBITDA
| 24.176 | 61.533 | 96.276 | 63.352 | 56.076 | 29.243 | 26.801 | 17.016 | -4.798 | 7.645 | 1.699 | 6.968 | 11.617 | 21.92 | 27.162 | 75.45 | 43.313 | 32.257 | 15.375 | 10.719 | 8.196 | 19.198 | 13.143 | 10.181 | 8.1 | 14.093 | 4.7 | 9.5 | 7.9 | 18.6 | 16 | 13.8 | 10.5 | 4.9 | 2.7 | 4 | 3.2 | 1.3 | 0.7 |
EBITDA ratio
| 0.028 | 0.06 | 0.097 | 0.073 | 0.065 | 0.024 | 0.025 | 0.017 | -0.018 | 0.001 | -0.006 | 0.001 | 0.006 | 0.025 | 0.047 | 0.089 | 0.064 | 0.072 | 0.045 | 0.034 | 0.035 | 0.074 | 0.058 | 0.04 | 0.026 | 0.075 | 0.108 | 0.073 | 0.051 | 0.097 | 0.09 | 0.106 | 0.108 | 0.095 | 0.07 | 0.119 | 0.129 | 0.088 | 0.06 |