Victory Capital Holdings, Inc.
NASDAQ:VCTR
59.31 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q1 | 2001 Q4 | 2001 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 223.849 | 222.462 | 205.794 | 209.688 | 204.226 | 201.32 | 201.515 | 207.26 | 216.006 | 230.019 | 229.122 | 226.29 | 221.904 | 212.949 | 200.388 | 188.656 | 181.886 | 204.421 | 218.554 | 214.98 | 91.36 | 87.479 | 95.967 | 108.082 | 104.399 | 104.964 | 105.646 | 102.388 | 100.934 | 100.661 | 98.079 | 86.171 | 55.001 | 229,122 | 207,260 |
Kosten van de omzet
| 44.025 | 43.864 | 44.422 | 92.661 | 92.284 | 95.256 | 96.48 | 95.888 | 98.45 | 108.485 | 107.728 | 100.696 | 101.685 | 101.109 | 93.181 | 86.498 | 90.735 | 102.431 | 111.681 | 112.758 | 51.724 | 50.268 | 55.033 | 62.296 | 61.267 | 61.964 | 62.552 | 60.898 | 61.569 | 62.531 | 71.282 | 57.881 | 34.769 | 62,528 | 56,869 |
Brutowinst
| 179.824 | 178.598 | 161.372 | 117.027 | 111.942 | 106.064 | 105.035 | 111.372 | 117.556 | 121.534 | 121.394 | 125.594 | 120.219 | 111.84 | 107.207 | 102.158 | 91.151 | 101.99 | 106.873 | 102.222 | 39.636 | 37.211 | 40.934 | 45.786 | 43.132 | 43 | 43.094 | 41.49 | 39.365 | 38.13 | 26.797 | 28.29 | 20.232 | 166,594 | 150,391 |
Brutowinstmarge
| 0.803 | 0.803 | 0.784 | 0.558 | 0.548 | 0.527 | 0.521 | 0.537 | 0.544 | 0.528 | 0.53 | 0.555 | 0.542 | 0.525 | 0.535 | 0.542 | 0.501 | 0.499 | 0.489 | 0.475 | 0.434 | 0.425 | 0.427 | 0.424 | 0.413 | 0.41 | 0.408 | 0.405 | 0.39 | 0.379 | 0.273 | 0.328 | 0.368 | 0.727 | 0.726 |
Onderzoek- en ontwikkelingskosten
| 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
| 48.797 | 48.99 | 61.819 | 13.947 | 13.25 | 12.388 | 13.389 | 12.301 | 13.921 | 12.762 | 12.904 | 13.795 | 13.713 | 13.31 | 12.845 | 13.196 | 13.289 | 11.888 | 14.74 | 17.654 | 7.087 | 7.087 | 6.91 | 6.951 | 7.088 | 9.056 | 7.947 | 8.867 | 8.261 | 8.921 | 8.282 | 7.338 | 5.367 | 67,159 | 58,791 |
Verkoop- en marketingkosten
| 36.474 | 36.263 | 36.438 | 38.16 | 37.344 | 37,654 | 37.634 | 39.019 | 40.868 | 43.584 | 45.2 | 44.859 | 44.223 | 42.103 | 40.074 | 39.123 | 41.63 | 54.86 | 57.471 | 57.202 | 16.182 | 15.767 | 21.123 | 24.269 | 24.127 | 25.161 | 25.213 | 24.801 | 26.544 | 26.881 | 26.951 | 22.103 | 0 | 45,200 | 39,019 |
Verkoop-, algemene en administratieve kosten
| 48.797 | 48.99 | 98.257 | 13.947 | 13.25 | 12.388 | 13.389 | 12.301 | 13.921 | 12.762 | 12.904 | 13.795 | 13.713 | 13.31 | 12.845 | 13.196 | 13.289 | 11.888 | 14.74 | 17.654 | 7.087 | 7.087 | 6.91 | 6.951 | 7.088 | 9.056 | 7.947 | 8.867 | 8.261 | 8.921 | 8.282 | 7.338 | 5.367 | 112,359 | 97,810 |
Overige kosten
| 3.031 | -72.477 | -71.203 | -67.153 | -66.809 | 11.68 | 11.15 | 10.686 | 10.758 | 10.607 | 5.384 | 4.377 | 4.694 | 4.385 | 4.229 | 3.936 | 4.166 | 4.05 | 5.62 | 7.768 | 5.263 | 5.222 | -2.627 | -0.2 | 5.931 | -0.037 | -2.097 | 7.055 | -1.914 | 8.154 | 8.654 | 7.482 | 0 | 26,939 | 10,810 |
Bedrijfskosten
| 56.348 | 72.477 | 71.203 | 26.28 | 22.9 | 24.068 | 24.539 | 22.987 | 24.679 | 23.369 | 18.288 | 18.172 | 18.407 | 17.695 | 17.074 | 17.132 | 17.455 | 15.938 | 20.36 | 25.422 | 12.35 | 12.309 | 12.27 | 12.525 | 13.019 | 15.468 | 14.517 | 15.922 | 16.392 | 17.075 | 16.936 | 14.82 | 13.768 | 139,298 | 108,620 |
Bedrijfsresultaat
| 110.294 | 106.121 | 90.169 | 80.049 | 87.526 | 74.565 | 79.603 | 98.64 | 92.877 | 101.539 | 89.824 | 98.997 | 95.268 | 89.756 | 77.683 | 80.593 | 65.814 | 90.623 | 64.197 | 55.573 | 22.725 | 22.125 | 25.757 | 31.81 | 29.684 | 27.268 | 26.926 | 24.241 | 19.439 | 19.562 | 6.57 | 4.119 | 7.732 | 89,824 | 98,640 |
Bedrijfsresultaat ratio
| 0.493 | 0.477 | 0.438 | 0.382 | 0.429 | 0.37 | 0.395 | 0.476 | 0.43 | 0.441 | 0.392 | 0.437 | 0.429 | 0.421 | 0.388 | 0.427 | 0.362 | 0.443 | 0.294 | 0.259 | 0.249 | 0.253 | 0.268 | 0.294 | 0.284 | 0.26 | 0.255 | 0.237 | 0.193 | 0.194 | 0.067 | 0.048 | 0.141 | 0.392 | 0.476 |
Totaal overige inkomsten en kosten netto
| -14.519 | -34.233 | -16.647 | -10.698 | -1.516 | -12.695 | -10.455 | -13.294 | 12.118 | -10.995 | -13.282 | -9.094 | -7.69 | -7.17 | -13.646 | -5.191 | -7.745 | 3.517 | -24.767 | -28.636 | -4.561 | -2.777 | -2.907 | -1.451 | -0.429 | -6.322 | -1.981 | -1.327 | -3.534 | -1.493 | -3.291 | -9.351 | -7.882 | -4,301 | -13,294 |
Inkomen voor belasting
| 95.775 | 71.888 | 73.522 | 65.921 | 74.595 | 61.87 | 69.148 | 85.346 | 104.995 | 90.544 | 85.523 | 92.356 | 89.899 | 82.864 | 72.576 | 72.768 | 59.207 | 73.989 | 48.443 | 34.05 | 18.861 | 19.334 | 18.692 | 27.152 | 24.986 | 14.081 | 14.521 | 12.976 | 3.682 | 7.279 | -4.099 | -5.58 | -0.15 | 85,523 | 85,346 |
Inkomen voor belasting ratio
| 0.428 | 0.323 | 0.357 | 0.314 | 0.365 | 0.307 | 0.343 | 0.412 | 0.486 | 0.394 | 0.373 | 0.408 | 0.405 | 0.389 | 0.362 | 0.386 | 0.326 | 0.362 | 0.222 | 0.158 | 0.206 | 0.221 | 0.195 | 0.251 | 0.239 | 0.134 | 0.137 | 0.127 | 0.036 | 0.072 | -0.042 | -0.065 | -0.003 | 0.373 | 0.412 |
Belastingkosten
| 21.524 | 16.197 | 18.316 | 13.914 | 17.924 | 12.597 | 16.879 | 12.582 | 25.79 | 19.271 | 15.781 | 18.181 | 20.629 | 17.662 | 17.681 | 17.027 | 14.487 | 16.823 | 10.854 | 8.058 | 4.478 | 4.807 | 4.777 | 6.562 | 6.311 | 3.557 | 3.312 | 5.126 | 1.328 | 2.866 | -1.411 | -1.837 | 0.061 | 15,781 | 12,582 |
Nettowinst
| 74.251 | 55.691 | 55.206 | 52.007 | 56.671 | 49.273 | 52.269 | 72.764 | 79.205 | 71.273 | 69.742 | 74.175 | 69.27 | 65.202 | 54.895 | 55.741 | 44.72 | 57.166 | 37.589 | 25.992 | 14.383 | 14.527 | 13.915 | 20.59 | 18.675 | 10.524 | 11.209 | 7.85 | 2.354 | 4.413 | -2.688 | -3.743 | -0.089 | 69,742 | 72,764 |
Nettowinstmarge
| 0.332 | 0.25 | 0.268 | 0.248 | 0.277 | 0.245 | 0.259 | 0.351 | 0.367 | 0.31 | 0.304 | 0.328 | 0.312 | 0.306 | 0.274 | 0.295 | 0.246 | 0.28 | 0.172 | 0.121 | 0.157 | 0.166 | 0.145 | 0.191 | 0.179 | 0.1 | 0.106 | 0.077 | 0.023 | 0.044 | -0.027 | -0.043 | -0.002 | 0.304 | 0.351 |
WPA (Winst Per Aandeel)
| 1.15 | 0.86 | 0.85 | 0.79 | 0.85 | 0.73 | 0.77 | 1.06 | 1.09 | 0.97 | 1.02 | 1.09 | 1.02 | 0.96 | 0.81 | 0.82 | 0.66 | 0.84 | 0.56 | 0.38 | 0.21 | 0.22 | 0.21 | 0.3 | 0.27 | 0.17 | 0.18 | 0.14 | 0.035 | 0.066 | -0.04 | -0.056 | -0.002 | 1.02 | 1.06 |
Verwaterde WPA
| 1.12 | 0.84 | 0.82 | 0.77 | 0.83 | 0.71 | 0.74 | 1.01 | 1.09 | 0.97 | 0.94 | 1 | 0.93 | 0.88 | 0.75 | 0.76 | 0.61 | 0.77 | 0.51 | 0.35 | 0.2 | 0.2 | 0.19 | 0.29 | 0.26 | 0.16 | 0.17 | 0.14 | 0.033 | 0.062 | -0.038 | -0.053 | -0.002 | 0.94 | 1.01 |
EBITDA
| 117.845 | 113.722 | 98.153 | 104.532 | 100.663 | 95.22 | 94.279 | 99.071 | 103.635 | 108.772 | 109.988 | 111.799 | 107.853 | 100.602 | 98.151 | 90.082 | 80.828 | 85.149 | 93.731 | 87.31 | 33.205 | 31.957 | 34.024 | 38.835 | 35.55 | 33.201 | 30.852 | 33.376 | 29.988 | 28.467 | 19.111 | 21.246 | 14.865 | 92,405 | 94,586 |
EBITDA ratio
| 0.526 | 0.511 | 0.477 | 0.499 | 0.493 | 0.473 | 0.468 | 0.478 | 0.48 | 0.473 | 0.48 | 0.494 | 0.486 | 0.472 | 0.49 | 0.477 | 0.444 | 0.417 | 0.429 | 0.406 | 0.363 | 0.365 | 0.355 | 0.359 | 0.341 | 0.316 | 0.292 | 0.326 | 0.297 | 0.283 | 0.195 | 0.247 | 0.27 | 0.403 | 0.456 |