Snap-on Incorporated
NYSE:SNA
345.49 (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
| 5,108.3 | 4,492.8 | 4,252 | 3,592.5 | 3,730 | 3,740.7 | 3,686.9 | 3,430.4 | 3,352.8 | 3,277.7 | 3,056.5 | 2,937.9 | 2,854.2 | 2,681.5 | 2,362.5 | 2,853.3 | 2,841.2 | 2,522.4 | 2,362.2 | 2,407.2 | 2,233.2 | 2,109.1 | 2,095.7 | 2,175.7 | 1,945.6 | 1,772.6 | 1,672.2 | 1,485.3 | 1,292.1 | 1,194.3 | 1,132 | 983.8 | 881.6 | 931.5 | 890.8 | 854.6 | 754.3 | 670.1 | 591.3 |
| Kosten van de omzet
| 2,488.5 | 2,311.7 | 2,141.2 | 1,844 | 1,886 | 1,870.7 | 1,862 | 1,720.8 | 1,704.5 | 1,693.4 | 1,583.6 | 1,547.9 | 1,516.3 | 1,456 | 1,304.9 | 1,568.7 | 1,574.6 | 1,423.5 | 1,288.7 | 1,319.8 | 1,268.5 | 1,144.2 | 1,146.7 | 1,178.9 | 994.1 | 964.4 | 790 | 702.7 | 597.1 | 555.9 | 504.2 | 444.9 | 418.3 | 438 | 429.1 | 404.1 | 360.5 | 323.3 | 280.4 |
| Brutowinst
| 2,619.8 | 2,181.1 | 2,110.8 | 1,748.5 | 1,844 | 1,870 | 1,824.9 | 1,709.6 | 1,648.3 | 1,584.3 | 1,472.9 | 1,390 | 1,337.9 | 1,225.5 | 1,057.6 | 1,284.6 | 1,266.6 | 1,098.9 | 1,073.5 | 1,087.4 | 964.7 | 964.9 | 949 | 996.8 | 951.5 | 808.2 | 882.2 | 782.6 | 695 | 638.4 | 627.8 | 538.9 | 463.3 | 493.5 | 461.7 | 450.5 | 393.8 | 346.8 | 310.9 |
| Brutowinstmarge
| 0.513 | 0.485 | 0.496 | 0.487 | 0.494 | 0.5 | 0.495 | 0.498 | 0.492 | 0.483 | 0.482 | 0.473 | 0.469 | 0.457 | 0.448 | 0.45 | 0.446 | 0.436 | 0.454 | 0.452 | 0.432 | 0.457 | 0.453 | 0.458 | 0.489 | 0.456 | 0.528 | 0.527 | 0.538 | 0.535 | 0.555 | 0.548 | 0.526 | 0.53 | 0.518 | 0.527 | 0.522 | 0.518 | 0.526 |
| Onderzoek- en ontwikkelingskosten
| 64.7 | 60.1 | 61.1 | 57.4 | 59.1 | 61.2 | 60.9 | 53.4 | 49.3 | 66 | 63.3 | 59.1 | 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
| 1,227.1 | 1,141.9 | 1,169.1 | 1,016.8 | 1,023.8 | 1,025.1 | 1,045.6 | 948.8 | 954.2 | 996.5 | 960.6 | 924.6 | 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
| 21.9 | 39.3 | 33.2 | 38 | 47.7 | 55.6 | 55.7 | 52.6 | 54.9 | 51.4 | 49.9 | 50.1 | 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
| 1,249 | 1,181.2 | 1,202.3 | 1,054.8 | 1,071.5 | 1,080.7 | 1,101.3 | 1,001.4 | 1,009.1 | 1,047.9 | 1,010.5 | 974.7 | 953.7 | 894.1 | 824.4 | 933.1 | 964.2 | 934 | 905.5 | 945.1 | 858.4 | 799.2 | 848.7 | 792.6 | 723.7 | 705.8 | 650.2 | 594.5 | 538 | 510.4 | 448.8 | 393.7 | 313.8 | 359.3 | 273 | 249.7 | 252.1 | 230.5 | 206 |
| Overige kosten
| 0 | 973.9 | 987.3 | 868 | 881.7 | 4.2 | -7.2 | -0.6 | -2.4 | -0.9 | -3.9 | -0.4 | -72.9 | 0 | 0 | 0 | -22.4 | 0 | 0 | 0 | -43.8 | -37.7 | 0 | 0 | 55.4 | 45 | 38.4 | 31.8 | 31.5 | 29.6 | 32.1 | 29.5 | 25.6 | 24.4 | 21.9 | 18.7 | 16.6 | 14.9 | 12.8 |
| Bedrijfskosten
| 1,313.7 | 973.9 | 987.3 | 868 | 881.7 | 913.9 | 943.4 | 855.4 | 883.5 | 899.6 | 886.7 | 873.6 | 953.7 | 894.1 | 824.4 | 933.1 | 941.8 | 934 | 905.5 | 945.1 | 814.6 | 761.5 | 848.7 | 792.6 | 779.1 | 750.8 | 688.6 | 626.3 | 569.5 | 540 | 480.9 | 423.2 | 339.4 | 383.7 | 294.9 | 268.4 | 268.7 | 245.4 | 218.8 |
| Bedrijfsresultaat
| 1,310.4 | 1,207.2 | 1,123.5 | 880.5 | 962.3 | 956.1 | 881.5 | 854.2 | 764.8 | 684.7 | 586.2 | 516.4 | 475.1 | 331.4 | 250.7 | 388.8 | 324.8 | 164.9 | 168 | 142.3 | 150.1 | 198.3 | 50.9 | 191.9 | 151.8 | -31.9 | 193.6 | 156.3 | 125.5 | 98.4 | 146.9 | 115.7 | 123.9 | 109.8 | 166.8 | 182.1 | 125.1 | 101.4 | 92.1 |
| Bedrijfsresultaat ratio
| 0.257 | 0.269 | 0.264 | 0.245 | 0.258 | 0.256 | 0.239 | 0.249 | 0.228 | 0.209 | 0.192 | 0.176 | 0.166 | 0.124 | 0.106 | 0.136 | 0.114 | 0.065 | 0.071 | 0.059 | 0.067 | 0.094 | 0.024 | 0.088 | 0.078 | -0.018 | 0.116 | 0.105 | 0.097 | 0.082 | 0.13 | 0.118 | 0.141 | 0.118 | 0.187 | 0.213 | 0.166 | 0.151 | 0.156 |
| Totaal overige inkomsten en kosten netto
| 17.6 | -4.6 | -36.6 | -45.3 | -40.2 | -46.2 | -60.2 | -52.8 | -54.3 | -53.8 | -60 | -56.2 | -62.2 | -54 | -45.4 | -45.7 | -66.9 | -13.2 | -11.8 | -21.9 | -33.4 | -37.1 | -3.3 | 0.7 | 46.1 | 42.7 | 45.1 | 52.4 | 54.4 | 55.3 | -10.4 | -6.1 | -5.4 | 50.1 | -1.3 | 0.7 | 30.7 | 25.1 | 19.7 |
| Inkomen voor belasting
| 1,328 | 1,202.6 | 1,086.9 | 835.2 | 922.1 | 909.9 | 821.9 | 801.4 | 710.5 | 630.9 | 526.2 | 460.2 | 412.9 | 277.4 | 205.3 | 357.8 | 284.2 | 145.9 | 148 | 120.4 | 116.7 | 161.2 | 47.6 | 192.6 | 197.9 | 10.8 | 238.7 | 208.7 | 179.9 | 153.7 | 136.5 | 109.6 | 118.5 | 159.9 | 165.5 | 182.8 | 155.8 | 126.5 | 111.8 |
| Inkomen voor belasting ratio
| 0.26 | 0.268 | 0.256 | 0.232 | 0.247 | 0.243 | 0.223 | 0.234 | 0.212 | 0.192 | 0.172 | 0.157 | 0.145 | 0.103 | 0.087 | 0.125 | 0.1 | 0.058 | 0.063 | 0.05 | 0.052 | 0.076 | 0.023 | 0.089 | 0.102 | 0.006 | 0.143 | 0.141 | 0.139 | 0.129 | 0.121 | 0.111 | 0.134 | 0.172 | 0.186 | 0.214 | 0.207 | 0.189 | 0.189 |
| Belastingkosten
| 293.4 | 268.7 | 247 | 189.1 | 211.8 | 214.4 | 250.9 | 244.3 | 221.2 | 199.5 | 166.7 | 148.2 | 133.7 | 87.6 | 62.7 | 117.8 | 92.5 | 45.8 | 55.1 | 38.7 | 38 | 58 | 26.1 | 69.5 | 70.7 | 15.6 | 88.3 | 77.2 | 66.6 | 55.4 | 50.7 | 43.6 | 45.3 | 59.1 | 60.8 | 69.5 | 67.2 | 61 | 52.1 |
| Nettowinst
| 1,011.1 | 911.7 | 820.5 | 627 | 693.5 | 679.9 | 557.7 | 546.4 | 478.7 | 421.9 | 350.3 | 306.1 | 276.3 | 186.5 | 134.2 | 236.7 | 181.2 | 100.1 | 92.9 | 81.7 | 78.7 | 106 | 19 | 148.5 | 127.2 | -4.8 | 150.4 | 131.5 | 113.3 | 98.3 | 85.8 | 66 | 73.2 | 100.8 | 104.7 | 113.3 | 88.6 | 65.5 | 59.7 |
| Nettowinstmarge
| 0.198 | 0.203 | 0.193 | 0.175 | 0.186 | 0.182 | 0.151 | 0.159 | 0.143 | 0.129 | 0.115 | 0.104 | 0.097 | 0.07 | 0.057 | 0.083 | 0.064 | 0.04 | 0.039 | 0.034 | 0.035 | 0.05 | 0.009 | 0.068 | 0.065 | -0.003 | 0.09 | 0.089 | 0.088 | 0.082 | 0.076 | 0.067 | 0.083 | 0.108 | 0.118 | 0.133 | 0.117 | 0.098 | 0.101 |
| WPA (Winst Per Aandeel)
| 19.11 | 17.14 | 15.22 | 11.55 | 12.59 | 12.08 | 9.72 | 9.4 | 8.24 | 7.26 | 6.02 | 5.26 | 4.75 | 3.22 | 2.33 | 4.12 | 3.13 | 1.72 | 1.61 | 1.41 | 1.35 | 1.82 | 0.33 | 2.54 | 2.18 | -0.08 | 2.47 | 2.16 | 1.84 | 1.53 | 1.35 | 1.04 | 1.17 | 1.63 | 1.7 | 1.81 | 1.42 | 1.06 | 0.97 |
| Verwaterde WPA
| 18.76 | 16.82 | 14.92 | 11.44 | 12.41 | 11.87 | 9.52 | 9.2 | 8.1 | 7.14 | 5.93 | 5.2 | 4.71 | 3.19 | 2.32 | 4.07 | 3.09 | 1.69 | 1.59 | 1.4 | 1.35 | 1.81 | 0.33 | 2.53 | 2.16 | -0.08 | 2.44 | 2.13 | 1.84 | 1.53 | 1.34 | 1.04 | 1.17 | 1.63 | 1.7 | 1.81 | 1.42 | 1.06 | 0.97 |
| EBITDA
| 1,478.8 | 1,351.5 | 1,249.1 | 991.4 | 1,067 | 1,057.4 | 971.9 | 942.4 | 848.9 | 767.6 | 663.4 | 596.5 | 554 | 409.8 | 329.4 | 463.6 | 406 | 214.7 | 215.6 | 203.3 | 210.4 | 255.1 | 168.3 | 270.4 | 227.8 | 102.4 | 232 | 188.1 | 157 | 128 | 179 | 145.2 | 149.5 | 134.2 | 188.7 | 200.8 | 141.7 | 116.3 | 104.9 |
| EBITDA ratio
| 0.289 | 0.3 | 0.293 | 0.274 | 0.285 | 0.282 | 0.262 | 0.274 | 0.252 | 0.233 | 0.216 | 0.202 | 0.204 | 0.151 | 0.106 | 0.136 | 0.131 | 0.085 | 0.092 | 0.084 | 0.098 | 0.127 | 0.129 | 0.134 | 0.132 | 0.122 | 0.101 | 0.083 | 0.069 | 0.052 | 0.157 | 0.148 | 0.17 | 0.083 | 0.21 | 0.231 | 0.143 | 0.132 | 0.14 |