Via Renewables, Inc.
NASDAQ:VIA
10.995 (USD) • At close June 13, 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 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 86.592 | 113.782 | 101.329 | 110.239 | 91.399 | 131.852 | 117.381 | 118.859 | 97.099 | 127.154 | 100.306 | 97.979 | 82.195 | 113.005 | 119.043 | 140.63 | 128.536 | 166.681 | 186.183 | 207.087 | 177.749 | 242.706 | 228.514 | 258.475 | 232.251 | 286.688 | 234.776 | 215.536 | 151.436 | 194.345 | 168.676 | 158.094 | 76.187 | 110.546 | 94.84 | 91.267 | 65.433 | 101.803 | 82.742 | 68.217 | 65.94 | 105.976 | 82.414 | 69.899 | 65.481 | 99.296 |
| Kosten van de omzet
| 56.05 | 81.948 | 71.71 | 71.05 | 45.926 | 117.441 | 124.475 | 102.212 | 61.702 | 68.707 | 124.577 | 40.298 | 36.176 | 122.168 | 75.046 | 85.118 | 65.605 | 118.823 | 137.344 | 123.867 | 158.759 | 195.255 | 199.539 | 193.409 | 162.669 | 289.876 | 131.396 | 160.373 | 114.637 | 143.698 | 96.351 | 122.83 | 37.845 | 68.8 | 65.188 | 60.967 | 42.12 | 69.085 | 66.245 | 51.863 | 52.387 | 88.121 | 50.585 | 60.042 | 52.406 | 69.993 |
| Brutowinst
| 30.542 | 31.834 | 29.619 | 39.189 | 45.473 | 14.411 | -7.094 | 16.647 | 35.397 | 58.447 | -24.271 | 57.681 | 46.019 | -9.163 | 43.997 | 55.512 | 62.931 | 47.858 | 48.839 | 83.22 | 18.99 | 47.451 | 28.975 | 65.066 | 69.582 | -3.188 | 103.38 | 55.163 | 36.799 | 50.647 | 72.325 | 35.264 | 38.342 | 41.746 | 29.652 | 30.3 | 23.313 | 32.718 | 16.497 | 16.354 | 13.553 | 17.855 | 31.829 | 9.857 | 13.075 | 29.303 |
| Brutowinstmarge
| 0.353 | 0.28 | 0.292 | 0.355 | 0.498 | 0.109 | -0.06 | 0.14 | 0.365 | 0.46 | -0.242 | 0.589 | 0.56 | -0.081 | 0.37 | 0.395 | 0.49 | 0.287 | 0.262 | 0.402 | 0.107 | 0.196 | 0.127 | 0.252 | 0.3 | -0.011 | 0.44 | 0.256 | 0.243 | 0.261 | 0.429 | 0.223 | 0.503 | 0.378 | 0.313 | 0.332 | 0.356 | 0.321 | 0.199 | 0.24 | 0.206 | 0.168 | 0.386 | 0.141 | 0.2 | 0.295 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 20.862 | 17.333 | 17.801 | 17.135 | 16.713 | 17.225 | 17.113 | 16.302 | 13.583 | 14.935 | 11.226 | 9.719 | 10.663 | 12.671 | 24.647 | 19.08 | 21.331 | 25.676 | 39.182 | 27.629 | 37.247 | 29.476 | 27.909 | 25.695 | 27.78 | 30.047 | 31.722 | 25.566 | 19.346 | 24.377 | 29.776 | 18.009 | 16.199 | 17.38 | 17.773 | 15.493 | 12.978 | 14.704 | 17.386 | 10.634 | 9.747 | 8.113 | 8.731 | 7.577 | 9.437 | 9.275 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 20.862 | 17.333 | 17.801 | 17.135 | 16.713 | 17.225 | 17.113 | 16.302 | 13.583 | 14.935 | 11.226 | 9.719 | 10.663 | 12.671 | 24.647 | 19.08 | 21.331 | 25.676 | 39.182 | 27.629 | 37.247 | 29.476 | 27.909 | 25.695 | 27.78 | 30.047 | 31.722 | 25.566 | 19.346 | 24.377 | 29.776 | 18.009 | 16.199 | 17.38 | 17.773 | 15.493 | 12.978 | 14.704 | 17.386 | 10.634 | 9.747 | 8.113 | 8.731 | 7.577 | 9.437 | 9.275 |
| Overige kosten
| 2.21 | 2.04 | 1.956 | 1.816 | 1.994 | 3.336 | 3.313 | 3.27 | 4.936 | 5.184 | 5.08 | 5.049 | 5.413 | 6.036 | 375.359 | -0.29 | 8.01 | 8.796 | 656.212 | 9.496 | 10.312 | 12.155 | 898.151 | -0.047 | 12.861 | 13.019 | 594.508 | 11.509 | -0.265 | 9.232 | 377.732 | 8.295 | 6.244 | -0.095 | 266.566 | 7.557 | 5.231 | 4.278 | 280.837 | 4.113 | 7,590 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 20.862 | 17.333 | 17.801 | 18.951 | 18.707 | 20.561 | 20.426 | 19.572 | 18.519 | 20.119 | 16.306 | 14.768 | 16.076 | 18.707 | 31.33 | 26.358 | 29.341 | 34.472 | 48.206 | 37.125 | 47.559 | 41.631 | 40.77 | 39.612 | 40.641 | 43.066 | 43.628 | 37.075 | 29.002 | 33.609 | 39.227 | 26.304 | 22.443 | 24.169 | 25.278 | 23.05 | 18.209 | 18.982 | 29.283 | 14.747 | 12.999 | 11.072 | 12.242 | 10.967 | 13.721 | 14.305 |
| Bedrijfsresultaat
| 9.68 | 14.501 | 11.818 | 20.238 | 26.766 | -6.15 | -27.52 | -2.925 | 16.878 | 38.328 | -40.577 | 42.913 | 29.943 | -27.87 | 12.667 | 29.154 | 33.59 | 13.386 | 0.633 | 46.095 | -28.569 | 5.82 | -11.795 | 25.454 | 28.941 | -46.254 | 59.752 | 18.088 | 7.797 | 17.038 | 33.098 | 8.96 | 15.899 | 17.577 | 4.374 | 7.25 | 5.104 | 13.736 | -12.786 | 1.607 | 0.554 | 6.783 | 19.587 | -1.11 | -0.646 | 14.998 |
| Bedrijfsresultaat ratio
| 0.112 | 0.127 | 0.117 | 0.184 | 0.293 | -0.047 | -0.234 | -0.025 | 0.174 | 0.301 | -0.405 | 0.438 | 0.364 | -0.247 | 0.106 | 0.207 | 0.261 | 0.08 | 0.003 | 0.223 | -0.161 | 0.024 | -0.052 | 0.098 | 0.125 | -0.161 | 0.255 | 0.084 | 0.051 | 0.088 | 0.196 | 0.057 | 0.209 | 0.159 | 0.046 | 0.079 | 0.078 | 0.135 | -0.155 | 0.024 | 0.008 | 0.064 | 0.238 | -0.016 | -0.01 | 0.151 |
| Totaal overige inkomsten en kosten netto
| 9.223 | 9.315 | -8.144 | -2.224 | -2.44 | -2.617 | -2.211 | -1.991 | -1.614 | -1.259 | -23.535 | -1.235 | -1.473 | -1.225 | -0.903 | -0.29 | -1.14 | -1.393 | 2.878 | -1.852 | -1.501 | -2.034 | -2.045 | -0.047 | -1.763 | -2.044 | 21.946 | -1.127 | -1.698 | -1.225 | 1.035 | -0.426 | -0.425 | -0.095 | -0.867 | -0.795 | -0.02 | -0.246 | -0.276 | -0.575 | -0.221 | -0.243 | -0.229 | -0.473 | -0.285 | -0.373 |
| Inkomen voor belasting
| 18.903 | 23.816 | 3.674 | 18.014 | 24.326 | -8.767 | -29.731 | -4.916 | 15.264 | 37.069 | -41.2 | 41.678 | 28.47 | -29.095 | 11.764 | 27.747 | 32.45 | 11.993 | 3.511 | 44.243 | -30.07 | 3.786 | -13.84 | 22.645 | 27.178 | -48.298 | 79.799 | 15.393 | 5.08 | 13.792 | 27.711 | 7.93 | 15.474 | 16.729 | 3.507 | 6.455 | 5.084 | 13.49 | -13.062 | 1.032 | 0.333 | 6.54 | 19.358 | -1.583 | -0.931 | 14.625 |
| Inkomen voor belasting ratio
| 0.218 | 0.209 | 0.036 | 0.163 | 0.266 | -0.066 | -0.253 | -0.041 | 0.157 | 0.292 | -0.411 | 0.425 | 0.346 | -0.257 | 0.099 | 0.197 | 0.252 | 0.072 | 0.019 | 0.214 | -0.169 | 0.016 | -0.061 | 0.088 | 0.117 | -0.168 | 0.34 | 0.071 | 0.034 | 0.071 | 0.164 | 0.05 | 0.203 | 0.151 | 0.037 | 0.071 | 0.078 | 0.133 | -0.158 | 0.015 | 0.005 | 0.062 | 0.235 | -0.023 | -0.014 | 0.147 |
| Belastingkosten
| 3.208 | 4.752 | 4.543 | 3.355 | 5.24 | -1.996 | -2.243 | -0.048 | 2.73 | 6.044 | -5.356 | 7.021 | 3.674 | -1.535 | 2.997 | 5.141 | 5.673 | 1.925 | 4.235 | 6.567 | -4.586 | 1.041 | 1.475 | 3.818 | 3.251 | -6.467 | 32.263 | 2.451 | 0.409 | 2.406 | 3.574 | 1.129 | 4.736 | 0.988 | 0.375 | 0.58 | 0.459 | 0.561 | -1.668 | 0.613 | 0.132 | 0.032 | 0.014 | 0.014 | 0.014 | 0.014 |
| Nettowinst
| 7.624 | 8.567 | -0.338 | 7.519 | 7.981 | -6.771 | -27.488 | -4.868 | 12.534 | 31.025 | -12.54 | 12.932 | 8.532 | -7.631 | 4.039 | 7.662 | 9.12 | 4.479 | -0.751 | 13.508 | -7.115 | 0.782 | -1.969 | 4.74 | 6.758 | -12.326 | 12.226 | 2.347 | 1.079 | 2.087 | 7.747 | 0.183 | 2.341 | 4.173 | -0.019 | 1.314 | 0.708 | 2.409 | -1.115 | 1.061 | 0.201 | 6.508 | 19.344 | -1.597 | -0.945 | 14.611 |
| Nettowinstmarge
| 0.088 | 0.075 | -0.003 | 0.068 | 0.087 | -0.051 | -0.234 | -0.041 | 0.129 | 0.244 | -0.125 | 0.132 | 0.104 | -0.068 | 0.034 | 0.054 | 0.071 | 0.027 | -0.004 | 0.065 | -0.04 | 0.003 | -0.009 | 0.018 | 0.029 | -0.043 | 0.052 | 0.011 | 0.007 | 0.011 | 0.046 | 0.001 | 0.031 | 0.038 | -0 | 0.014 | 0.011 | 0.024 | -0.013 | 0.016 | 0.003 | 0.061 | 0.235 | -0.023 | -0.014 | 0.147 |
| WPA (Winst Per Aandeel)
| 1.51 | 2.65 | -0.1 | 2.33 | 2.49 | -2.13 | -8.67 | -0.31 | 0.79 | 1.96 | -0.8 | 0.95 | 0.67 | -0.49 | 0.26 | 0.61 | 0.71 | 0.29 | -0.048 | 0.99 | -0.45 | 0.05 | -0.13 | 0.36 | 0.48 | -0.79 | 0.84 | 0.15 | 0.069 | 0.14 | 0.49 | 0.012 | 0.15 | 0.27 | -0.001 | 0.084 | 0.045 | 0.15 | -0.071 | 0.068 | 0.013 | 0.42 | 1.24 | -0.1 | -0.06 | 0.93 |
| Verwaterde WPA
| 1.51 | 2.65 | -0.1 | 1.04 | 2.49 | -0.94 | -8.67 | -0.31 | 0.79 | 1.96 | -0.79 | 0.94 | 0.66 | -0.48 | 0.26 | 0.61 | 0.71 | 0.28 | -0.048 | 0.98 | -0.45 | 0.05 | -0.12 | 0.36 | 0.47 | -0.78 | 0.83 | 0.15 | 0.068 | 0.14 | 0.49 | 0.012 | 0.15 | 0.26 | -0.001 | 0.083 | 0.045 | 0.15 | -0.071 | 0.067 | 0.013 | 0.41 | 1.22 | -0.1 | -0.06 | 0.92 |
| EBITDA
| 11.89 | 16.541 | 13.774 | 21.423 | 28.099 | -2.734 | -24.92 | -0.354 | 21.155 | 42.95 | -35.889 | 47.405 | 34.842 | -22.409 | 18.837 | 35.792 | 40.976 | 21.7 | 17.032 | 55.021 | -18.481 | 17.532 | 0.68 | 38.286 | 41.762 | -33.687 | 93.477 | 29.996 | 17.3 | 25.995 | 43.922 | 28.484 | 22.036 | 23.962 | 10.948 | 15.62 | 10.522 | 18.149 | -0.737 | 5.76 | 3.807 | 9.812 | 23.316 | 2.404 | 3.639 | 20.039 |
| EBITDA ratio
| 0.137 | 0.145 | 0.136 | 0.194 | 0.307 | -0.021 | -0.212 | -0.003 | 0.218 | 0.338 | -0.358 | 0.484 | 0.424 | -0.198 | 0.158 | 0.255 | 0.319 | 0.13 | 0.091 | 0.266 | -0.104 | 0.072 | 0.003 | 0.148 | 0.18 | -0.118 | 0.398 | 0.139 | 0.114 | 0.134 | 0.26 | 0.18 | 0.289 | 0.217 | 0.115 | 0.171 | 0.161 | 0.178 | -0.009 | 0.084 | 0.058 | 0.093 | 0.283 | 0.034 | 0.056 | 0.202 |