TriNet Group, Inc.
NYSE:TNET
90.06 (USD) • At close December 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,922 | 4,885 | 4,540 | 4,034 | 3,856 | 3,503 | 3,275 | 3,060.313 | 2,659.288 | 2,193.531 | 1,644.275 | 1,019.061 | 840.39 |
| Kosten van de omzet
| 3,892 | 3,766 | 3,603 | 3,241 | 3,172 | 2,839 | 2,679 | 2,604.196 | 2,263.07 | 1,820.571 | 1,333.246 | 813.588 | 710.482 |
| Brutowinst
| 1,030 | 1,119 | 937 | 793 | 684 | 664 | 596 | 456.117 | 396.218 | 372.96 | 311.029 | 205.473 | 129.908 |
| Brutowinstmarge
| 0.209 | 0.229 | 0.206 | 0.197 | 0.177 | 0.19 | 0.182 | 0.149 | 0.149 | 0.17 | 0.189 | 0.202 | 0.155 |
| Onderzoek- en ontwikkelingskosten
| 65 | 73 | 50 | 40 | 43 | 49 | 45 | 31.438 | 27.558 | 26.101 | 19.948 | 16.718 | 15.646 |
| Algemene en administratieve kosten
| 211 | 241 | 176 | 152 | 137 | 142 | 114 | 91.659 | 69.626 | 53.926 | 52.455 | 37.879 | 31.421 |
| Verkoop- en marketingkosten
| 285 | 242 | 202 | 186 | 190 | 182 | 187 | 173.714 | 166.759 | 139.997 | 109.183 | 59.931 | 38.087 |
| Verkoop-, algemene en administratieve kosten
| 496 | 483 | 378 | 338 | 327 | 324 | 301 | 265.373 | 236.385 | 193.923 | 161.638 | 97.81 | 69.508 |
| Overige kosten
| 0 | 64 | 54 | 47 | 46 | 40 | 3 | 0.751 | 1.142 | 0.478 | 0.471 | 0.057 | 0.127 |
| Bedrijfskosten
| 633 | 620 | 482 | 425 | 416 | 413 | 379 | 332.159 | 317.901 | 286.169 | 244.692 | 143.645 | 106.743 |
| Bedrijfsresultaat
| 469 | 499 | 455 | 368 | 268 | 251 | 217 | 123.958 | 78.317 | 86.791 | 66.337 | 61.828 | 20.807 |
| Bedrijfsresultaat ratio
| 0.095 | 0.102 | 0.1 | 0.091 | 0.07 | 0.072 | 0.066 | 0.041 | 0.029 | 0.04 | 0.04 | 0.061 | 0.025 |
| Totaal overige inkomsten en kosten netto
| 32 | -17 | -14 | -11 | 2 | -10 | -17 | -19.506 | -18.307 | -53.715 | -45.253 | -9.652 | -0.624 |
| Inkomen voor belasting
| 501 | 482 | 441 | 357 | 270 | 241 | 200 | 104.452 | 60.01 | 33.076 | 21.084 | 52.176 | 20.183 |
| Inkomen voor belasting ratio
| 0.102 | 0.099 | 0.097 | 0.088 | 0.07 | 0.069 | 0.061 | 0.034 | 0.023 | 0.015 | 0.013 | 0.051 | 0.024 |
| Belastingkosten
| 126 | 127 | 103 | 85 | 58 | 49 | 22 | 43.046 | 28.315 | 17.579 | 7.937 | 20.344 | 5.421 |
| Nettowinst
| 375 | 355 | 338 | 272 | 212 | 192 | 178 | 61.406 | 31.695 | 15.497 | 13.147 | 31.832 | 14.762 |
| Nettowinstmarge
| 0.076 | 0.073 | 0.074 | 0.067 | 0.055 | 0.055 | 0.054 | 0.02 | 0.012 | 0.007 | 0.008 | 0.031 | 0.018 |
| WPA (Winst Per Aandeel)
| 6.58 | 5.63 | 5.12 | 4.06 | 3.03 | 2.73 | 2.57 | 0.88 | 0.45 | 0.24 | 0.047 | 0.49 | 0.23 |
| Verwaterde WPA
| 6.58 | 5.55 | 5.04 | 4 | 2.99 | 2.66 | 2.49 | 0.85 | 0.44 | 0.22 | 0.047 | 0.46 | 0.21 |
| EBITDA
| 662 | 610 | 520 | 446 | 358 | 303 | 253 | 153 | 133.017 | 171.672 | 129.914 | 91.002 | 42.523 |
| EBITDA ratio
| 0.134 | 0.132 | 0.122 | 0.114 | 0.09 | 0.088 | 0.078 | 0.054 | 0.05 | 0.078 | 0.086 | 0.091 | 0.053 |