Virtu Financial, Inc.
NASDAQ:VIRT
36.61 (USD) • At close December 27, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 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 | 2012 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 706.84 | 520.183 | 490.185 | 352.438 | 469.405 | 365.64 | 496.015 | 395.936 | 472.568 | 529.496 | 609.807 | 618.891 | 496.242 | 501.792 | 964.997 | 627.835 | 540.612 | 842.329 | 929.34 | 303.736 | 314.39 | 303.692 | 285.766 | 379.198 | 243.78 | 270.947 | 419.263 | 314.511 | 206.984 | 116.752 | 128.179 | 144.864 | 141.798 | 153.009 | 172 | 156.527 | 195.77 | 157.879 | 204.36 | 193.123 | 153.691 | 142.981 | 155.281 | 132.897 | 131.29 |
Kosten van de omzet
| 284.391 | 256.503 | 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 |
Brutowinst
| 422.449 | 263.68 | 490.185 | 352.438 | 469.405 | 365.64 | 496.015 | 395.936 | 472.568 | 529.496 | 609.807 | 618.891 | 496.242 | 501.792 | 964.997 | 627.835 | 540.612 | 842.329 | 929.34 | 303.736 | 314.39 | 303.692 | 285.766 | 379.198 | 243.78 | 270.947 | 419.263 | 314.511 | 206.984 | 116.752 | 128.179 | 144.864 | 141.798 | 153.009 | 172 | 156.527 | 195.77 | 157.879 | 204.36 | 193.123 | 153.691 | 142.981 | 155.281 | 132.897 | 131.29 |
Brutowinstmarge
| 0.598 | 0.507 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 37.7 | 0 | 0 | 0 | 40.2 | 0 | 0 | 0 | 39.4 | 0 | 0 | 0 | 29.3 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 20.4 | 0 | 0 | 0 | 10.1 | 0 | 0 | 0 | 10.1 | 0 | 0 | 0.3 | 2 | 2.4 | 2.7 | 2.5 | 2.6 | 2.8 | 2.4 | 2.6 | 11 | 9.4 |
Algemene en administratieve kosten
| 59.601 | 0.06 | 0.135 | 0.284 | 0.006 | 0.008 | 0.015 | 0.011 | 0.134 | 0.558 | 0.422 | 0.693 | 0.167 | 0.003 | 0.014 | 0.204 | 0.037 | 0.086 | 0.188 | 24.074 | 7.163 | 1.798 | 15.109 | 2.502 | 0.261 | 1.75 | 0.396 | 0 | 0 | 8.511 | 0.132 | 0.155 | 0 | 0.155 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 104.24 | 99.338 | 94.288 | 95.875 | 94.292 | 100.791 | 81.548 | 102.004 | 97.847 | 101.478 | 101.575 | 83.014 | 82.823 | 102.724 | 63.351 | 32.694 | 120.973 | 166.158 | 7.689 | 77.192 | 83.702 | 107.838 | 61.484 | 43.014 | 38.646 | 59.54 | 0 | 0 | 17.544 | 20.655 | 22.532 | 0 | 21.325 | 0 | 0 | 0 | 0 | 0 | 22.745 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 59.601 | 104.3 | 99.473 | 94.572 | 95.881 | 94.3 | 100.806 | 81.559 | 102.138 | 98.405 | 101.9 | 102.268 | 83.181 | 82.826 | 102.738 | 63.555 | 32.731 | 121.059 | 166.346 | 31.763 | 84.355 | 85.5 | 122.947 | 63.986 | 43.275 | 40.396 | 59.936 | 75.024 | 40.177 | 26.055 | 20.787 | 22.687 | 21.072 | 21.48 | 22.959 | 25.004 | 25.501 | 15.165 | 26.597 | 25.745 | 22.026 | 17.226 | 21.248 | 28.28 | 28.812 |
Overige kosten
| 362.848 | 260.498 | 250.892 | 203.372 | 235.419 | 235.873 | 260.444 | 234.482 | 268.824 | 257.307 | 266.197 | 250.206 | 267.962 | 283.964 | 372.472 | 275.415 | 255.366 | 316.738 | 296.769 | 278.345 | 235.863 | 284.771 | 179.023 | 146.034 | 171.08 | 180.929 | -10.663 | 98.802 | 213.302 | 85.505 | 83.51 | 73.476 | 82.852 | 87.115 | 90.039 | 82.245 | 88.952 | 130.452 | 95.091 | 93.198 | 86.268 | 93.829 | 81.578 | 65.381 | 75.209 |
Bedrijfskosten
| 422.449 | 364.798 | 350.365 | 335.644 | 331.3 | 330.173 | 361.25 | 356.241 | 370.962 | 355.712 | 368.097 | 391.874 | 351.143 | 366.79 | 475.21 | 368.27 | 288.097 | 437.797 | 463.115 | 331.108 | 320.218 | 370.271 | 301.97 | 230.42 | 214.355 | 221.325 | 49.273 | 183.926 | 253.479 | 111.56 | 104.297 | 106.263 | 103.924 | 108.595 | 113.298 | 109.249 | 116.853 | 148.317 | 124.188 | 121.543 | 111.094 | 113.455 | 105.426 | 104.661 | 113.421 |
Bedrijfsresultaat
| 309.575 | 155.477 | 139.622 | 21.872 | 139.015 | 34.486 | 137.207 | 51.494 | 101.617 | 172.218 | 242.519 | 250.764 | 146.775 | 139.589 | 490.727 | 272.624 | 200.253 | 404.701 | 470.701 | 53.293 | 9.64 | -2.587 | -13.498 | 147.846 | 34.435 | 52.958 | 163.652 | 49.336 | -2.071 | 5.192 | 24.759 | 39.445 | 37.951 | 44.414 | 58.895 | 54.851 | 79.259 | 53.756 | 81.943 | 72.781 | 45.551 | 40.526 | 51.486 | 24.978 | 26.606 |
Bedrijfsresultaat ratio
| 0.438 | 0.299 | 0.285 | 0.062 | 0.296 | 0.094 | 0.277 | 0.13 | 0.215 | 0.325 | 0.398 | 0.405 | 0.296 | 0.278 | 0.509 | 0.434 | 0.37 | 0.48 | 0.506 | 0.175 | 0.031 | -0.009 | -0.047 | 0.39 | 0.141 | 0.195 | 0.39 | 0.157 | -0.01 | 0.044 | 0.193 | 0.272 | 0.268 | 0.29 | 0.342 | 0.35 | 0.405 | 0.34 | 0.401 | 0.377 | 0.296 | 0.283 | 0.332 | 0.188 | 0.203 |
Totaal overige inkomsten en kosten netto
| -162.415 | -0.092 | 0.198 | -5.078 | -0.91 | 0.981 | -2.442 | -109.581 | -0.011 | -24.203 | -0.808 | -109.618 | -1.676 | -4.587 | -0.94 | -59.03 | 52.262 | -0.166 | -4.476 | -106.733 | -15.468 | -63.992 | -92.48 | 0.932 | -5.01 | -3.336 | 304.884 | 187.389 | -44.424 | 0 | -0.877 | -0.844 | -0.077 | -21.843 | -0.193 | -16.541 | -0.342 | -44.194 | -17.168 | -22.576 | -19.755 | -30.966 | -19.28 | 3.258 | -8.737 |
Inkomen voor belasting
| 147.16 | 155.385 | 139.82 | 16.794 | 138.105 | 35.467 | 134.765 | 39.695 | 101.606 | 173.784 | 241.71 | 227.017 | 145.099 | 135.002 | 489.787 | 259.565 | 252.515 | 404.532 | 466.225 | -27.372 | -5.828 | -66.579 | -16.204 | 148.778 | 29.425 | 49.622 | 468.536 | 130.585 | -46.495 | 5.192 | 23.882 | 38.601 | 37.874 | 44.414 | 58.702 | 47.278 | 78.917 | 9.562 | 80.172 | 71.58 | 42.597 | 29.526 | 49.855 | 28.236 | 17.869 |
Inkomen voor belasting ratio
| 0.208 | 0.299 | 0.285 | 0.048 | 0.294 | 0.097 | 0.272 | 0.1 | 0.215 | 0.328 | 0.396 | 0.367 | 0.292 | 0.269 | 0.508 | 0.413 | 0.467 | 0.48 | 0.502 | -0.09 | -0.019 | -0.219 | -0.057 | 0.392 | 0.121 | 0.183 | 1.118 | 0.415 | -0.225 | 0.044 | 0.186 | 0.266 | 0.267 | 0.29 | 0.341 | 0.302 | 0.403 | 0.061 | 0.392 | 0.371 | 0.277 | 0.207 | 0.321 | 0.212 | 0.136 |
Belastingkosten
| 28.137 | 27.268 | 28.512 | 10.093 | 20.512 | 5.923 | 24.682 | 0.061 | 21.732 | 24.888 | 41.786 | 41.059 | 21.961 | 26.095 | 80.555 | 61.88 | 52.807 | 69.25 | 77.987 | 2.045 | 0.644 | 11.094 | 2.585 | 0.841 | 13.815 | 3 | 58.514 | 97.184 | 6.505 | 0.779 | 2.808 | 3.926 | 4.851 | 5.128 | 7.346 | 4.336 | 9.378 | 1.997 | 2.728 | 2.672 | 1.179 | 1.316 | 0.966 | 1.364 | 0.477 |
Nettowinst
| 59.952 | 66.586 | 55.817 | 4.351 | 61.915 | 16.702 | 57.881 | 27.592 | 38.445 | 81.862 | 108.398 | 100.717 | 68.285 | 61.109 | 233.093 | 109.107 | 113.292 | 193.636 | 215.782 | -18.277 | -4.773 | -30.357 | -7.114 | 79.479 | 8.194 | 24.766 | 171.538 | 10.647 | -13.832 | 0.571 | 4.227 | 7.031 | 6.835 | 8.178 | 10.127 | 8.107 | 12.306 | 0.474 | 77.444 | 68.908 | 41.418 | 30.842 | 48.889 | 26.872 | 18.346 |
Nettowinstmarge
| 0.085 | 0.128 | 0.114 | 0.012 | 0.132 | 0.046 | 0.117 | 0.07 | 0.081 | 0.155 | 0.178 | 0.163 | 0.138 | 0.122 | 0.242 | 0.174 | 0.21 | 0.23 | 0.232 | -0.06 | -0.015 | -0.1 | -0.025 | 0.21 | 0.034 | 0.091 | 0.409 | 0.034 | -0.067 | 0.005 | 0.033 | 0.049 | 0.048 | 0.053 | 0.059 | 0.052 | 0.063 | 0.003 | 0.379 | 0.357 | 0.269 | 0.216 | 0.315 | 0.202 | 0.14 |
WPA (Winst Per Aandeel)
| 0.65 | 0.71 | 0.59 | 0.048 | 0.63 | 0.16 | 0.56 | 0.27 | 0.38 | 0.78 | 0.99 | 0.9 | 0.59 | 0.51 | 1.91 | 0.89 | 0.92 | 1.59 | 1.8 | -0.16 | -0.041 | -0.27 | -0.066 | 0.75 | 0.077 | 0.25 | 1.89 | 0.12 | -0.17 | 0.014 | 0.1 | 0.18 | 0.18 | 0.21 | 0.27 | 0.22 | 0.36 | 0.014 | 2.43 | 0.68 | 1.3 | 0.97 | 1.54 | 0.26 | 0.18 |
Verwaterde WPA
| 0.64 | 0.71 | 0.59 | 0.043 | 0.63 | 0.16 | 0.56 | 0.26 | 0.37 | 0.78 | 0.99 | 0.89 | 0.59 | 0.5 | 1.9 | 0.88 | 0.92 | 1.58 | 1.8 | -0.16 | -0.041 | -0.27 | -0.066 | 0.74 | 0.077 | 0.24 | 1.86 | 0.12 | -0.17 | 0.01 | 0.1 | 0.17 | 0.18 | 0.21 | 0.26 | 0.22 | 0.35 | 0.01 | 2.43 | 0.68 | 1.3 | 0.97 | 1.54 | 0.26 | 0.18 |
EBITDA
| 336.056 | 183.708 | 170.385 | 54.055 | 170.797 | 66.419 | 168.575 | 83.421 | 134.335 | 204.829 | 276.476 | 285.396 | 180.344 | 174.015 | 525.582 | 306.714 | 235.174 | 440.368 | 507.019 | 90.238 | 46.146 | 32.829 | 13.874 | 167.523 | 56.814 | 75.99 | 185.842 | 76.408 | 19.971 | 12.043 | 31.569 | 46.516 | 45.162 | 52.267 | 66.675 | 75.311 | 107.178 | 61.995 | 90.191 | 99.984 | 70.745 | 57.054 | 74.404 | 0 | 0 |
EBITDA ratio
| 0.475 | 0.353 | 0.348 | 0.153 | 0.364 | 0.182 | 0.34 | 0.211 | 0.284 | 0.387 | 0.453 | 0.461 | 0.363 | 0.347 | 0.545 | 0.489 | 0.435 | 0.523 | 0.546 | 0.297 | 0.147 | 0.108 | 0.049 | 0.442 | 0.233 | 0.28 | 0.443 | 0.243 | 0.096 | 0.103 | 0.246 | 0.321 | 0.318 | 0.342 | 0.388 | 0.399 | 0.447 | 0.393 | 0.441 | 0.418 | 0.352 | 0.336 | 0.374 | 0 | 0 |