
ORIX Corporation
TSE:8591.T
2920 (JPY) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | |
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Omzet
| 499,010 | 502,468 | 708,139 | 776,501 | 424,520 | 434,933 | 441,923 | 422,427 | 398,079 | 412,374 | 400,915 | 399,437 | 395,507 | 393,306 | 386,924 | 381,613 | 367,093 | 350,158 | 322,887 | 334,233 | 342,461 | 336,552 | 318,056 | 359,661 | 270,330 | 343,637 | 322,936 | 302,156 | 332,977 | 329,768 | 333,504 | 317,456 | 331,406 | 298,014 | 272,194 | 234,296 | 302,411 | 236,355 | 325,158 | 316,177 | 381,819 | 391,573 | 375,978 | 329,437 | 316,870 | 291,970 | 249,918 | 150,964 | 227,942 | 233,937 | 221,220 | 234,625 | 204,691 | 209,875 | 214,370 | 98,166 | 239,455 | 216,797 | 201,501 | 234,002 | 254,206 | 220,232 | 215,203 | 249,446 | 220,514 | 266,186.291 | 260,089.212 | 317,686.023 | 250,810.332 | 269,022.768 | 276,741.172 | 277,236.797 | 284,625.907 | 270,761.531 | 262,597.341 | 288,658.297 | 211,062.159 | 223,646.887 | 207,087.789 | 303,622.257 | 200,902.94 | 202,597.116 | 184,665.582 | 189,304.34 | 162,359.256 | 168,376.446 | 157,964.073 | 158,928.349 | 147,998.572 | 147,967.878 | 0 | 0 | 0 | 141,452.516 | 0 | 0 | 0 | 115,298.603 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 0 | 0 | 415,619 | 457,045 | 376,205 | 395,933 | 400,219 | 407,725 | 349,020 | 471,074 | 418,120 | 424,310 | 386,785 | 399,485 | 366,863 | 412,795 | 364,613 | 337,717 | 354,110 | 351,178 | 360,952 | 362,255 | 330,509 | 399,888 | 335,227 | 428,667 | 385,528 | 438,120 | 465,646 | 507,454 | 573,664 | 516,032 | 496,303 | 428,101 | 380,688 | 384,418 | 439,491 | 361,860 | 364,669 | 356,919 | 395,961 | 344,159 | 232,065 | 255,069 | 185,115 | 172,098 | 134,464 | 131,132 | 136,291 | 133,213 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 499,010 | 502,468 | 292,520 | 319,456 | 48,315 | 39,000 | 41,704 | 14,702 | 49,059 | -58,700 | -17,205 | -24,873 | 8,722 | -6,179 | 20,061 | -31,182 | 2,480 | 12,441 | -31,223 | -16,945 | -18,491 | -25,703 | -12,453 | -40,227 | -64,897 | -85,030 | -62,592 | -135,964 | -132,669 | -177,686 | -240,160 | -198,576 | -164,897 | -130,087 | -108,494 | -150,122 | -137,080 | -125,505 | -39,511 | -40,742 | -14,142 | 47,414 | 143,913 | 74,368 | 131,755 | 119,872 | 115,454 | 19,832 | 91,651 | 100,724 | 221,220 | 234,625 | 204,691 | 209,875 | 214,370 | 98,166 | 239,455 | 216,797 | 201,501 | 234,002 | 254,206 | 220,232 | 215,203 | 249,446 | 220,514 | 266,186.291 | 260,089.212 | 317,686.023 | 250,810.332 | 269,022.768 | 276,741.172 | 277,236.797 | 284,625.907 | 270,761.531 | 262,597.341 | 288,658.297 | 211,062.159 | 223,646.887 | 207,087.789 | 303,622.257 | 200,902.94 | 202,597.116 | 184,665.582 | 189,304.34 | 162,359.256 | 168,376.446 | 157,964.073 | 158,928.349 | 147,998.572 | 147,967.878 | 0 | 0 | 0 | 141,452.516 | 0 | 0 | 0 | 115,298.603 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 1 | 1 | 0.413 | 0.411 | 0.114 | 0.09 | 0.094 | 0.035 | 0.123 | -0.142 | -0.043 | -0.062 | 0.022 | -0.016 | 0.052 | -0.082 | 0.007 | 0.036 | -0.097 | -0.051 | -0.054 | -0.076 | -0.039 | -0.112 | -0.24 | -0.247 | -0.194 | -0.45 | -0.398 | -0.539 | -0.72 | -0.626 | -0.498 | -0.437 | -0.399 | -0.641 | -0.453 | -0.531 | -0.122 | -0.129 | -0.037 | 0.121 | 0.383 | 0.226 | 0.416 | 0.411 | 0.462 | 0.131 | 0.402 | 0.431 | 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 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 391,984 | 314,110 | 359,777 | 361,340 | 380,081 | 373,776 | 352,131 | 413,850 | 271,772 | 315,849 | 293,838 | 389,942 | 280,021 | 279,586 | 263,443 | 359,697 | 262,309 | 255,674 | 249,091 | 334,223 | 240,662 | 224,583 | 219,760 | 253,008 | 179,300 | 218,115 | 206,532 | 200,544 | 223,074 | 210,452 | 216,940 | 202,192 | 219,390 | 193,837 | 164,913 | 164,813 | 213,234 | 137,170 | 198,337 | 209,319 | 270,002 | 230,340 | 161,708 | 161,582 | 154,585 | 146,781 | 128,212 | 179,068 | 124,162 | 120,903 | 113,667 | 139,389 | 111,722 | 111,564 | 72,066 | 124,827 | 122,039 | 74,147 | 70,092 | 71,203 | 124,980 | 85,901 | 78,495 | 87,763 | 85,166 | 65,169.016 | 64,039.933 | 69,930.431 | 64,490.892 | 66,136.199 | 66,629.717 | 70,352.054 | 63,686.684 | 61,021.67 | 58,634.906 | 58,159.214 | 45,354.152 | 46,295.246 | 43,480.671 | 52,769.824 | 42,478.967 | 48,420.821 | 39,042.959 | 44,807.171 | 39,463.808 | 39,919.714 | 37,365.27 | 36,448.493 | 35,277.348 | 34,679.971 | 0 | 0 | 0 | 29,150.687 | 0 | 0 | 0 | 25,051.2 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | -203,493 | 28,258 | -50,807 | -22,526 | 22,526 | 23,048 | 22,900 | 21,725 | 19,526 | 23,853 | 20,616 | 16,432 | 15,777 | 17,282 | 18,854 | 14,052 | 14,561 | 22,101 | 18,578 | 18,441 | 16,740 | 22,123 | 20,009 | 19,596 | 17,287 | 27,903 | 18,569 | 19,058 | 17,320 | 22,584 | 19,041 | 18,332 | 16,772 | 20,988 | 16,796 | 14,776 | 17,819 | 19,902 | 16,325 | 13,706 | 12,679 | 11,825 | 11,833 | 12,523 | 7,921 | 9,743 | 7,992 | 6,846 | 5,282 | 47,605 | 5,015 | 2,912 | 11,076 | 33,162 | 7,140 | 12,453 | 0 | 11,876 | 14,178 | 10,138 | 10,596 | 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
| 391,984 | 314,110 | 156,284 | 389,598 | 329,274 | 351,250 | 352,131 | 349,699 | 294,672 | 337,574 | 313,364 | 337,117 | 300,637 | 296,018 | 279,220 | 312,230 | 281,163 | 269,726 | 263,652 | 280,464 | 259,240 | 243,024 | 236,500 | 275,131 | 199,309 | 237,711 | 223,819 | 228,447 | 241,643 | 229,510 | 234,260 | 224,776 | 238,431 | 212,169 | 181,685 | 185,801 | 230,030 | 151,946 | 216,156 | 229,221 | 286,327 | 244,046 | 174,387 | 173,407 | 166,418 | 159,304 | 136,133 | 188,811 | 132,154 | 127,749 | 118,949 | 186,994 | 116,737 | 114,476 | 83,142 | 157,989 | 129,179 | 86,600 | 70,092 | 83,079 | 139,158 | 96,039 | 89,091 | 87,763 | 85,166 | 65,169.016 | 64,039.933 | 69,930.431 | 64,490.892 | 66,136.199 | 66,629.717 | 70,352.054 | 63,686.684 | 61,021.67 | 58,634.906 | 58,159.214 | 45,354.152 | 46,295.246 | 43,480.671 | 52,769.824 | 42,478.967 | 48,420.821 | 39,042.959 | 44,807.171 | 39,463.808 | 39,919.714 | 37,365.27 | 36,448.493 | 35,277.348 | 34,679.971 | 0 | 0 | 0 | 29,150.687 | 0 | 0 | 0 | 25,051.2 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 107,026 | 188,358 | 49,970 | 4,858 | 2,316 | 1,031 | -3,534 | -2,072 | -5,432 | -5,211 | -1,730 | -29,256 | -1,796 | 14,069 | -3,511 | -2,118 | -7,174 | -2,728 | -5,105 | -15,056 | -644 | 179 | 596 | -1,059 | -745 | 1,566 | -1,063 | -1,525 | -368 | 1,791 | -327 | 5,106 | -1,391 | -718 | 1,399 | 2,696 | 5,588 | -6,796 | 2,241 | -15,028 | -6,342 | -527,373 | -424,105 | -379,983 | -406,261 | -373,071 | -296,593 | -283,179 | -288,710 | -700 | 4,263 | 1,027 | 288 | -11,079 | -228,913 | 364 | -1,224 | -244,268 | -211,720 | -279,900 | 224 | -277,836 | -268,202 | -318,939 | 4,646 | -267,245.949 | -245,327.105 | -281,606.268 | -240,751.094 | -239,054.803 | -244,226.855 | -254,989.34 | -227,843.574 | -237,476.984 | -223,431.056 | -271,178.51 | -173,503.252 | -177,011.234 | -173,922.685 | -297,282.222 | -185,614.616 | -203,477.495 | -169,766.18 | -200,046.335 | -160,107.245 | -160,013.377 | -153,173.654 | -191,690.727 | -142,415.961 | -144,560.723 | 11,115.361 | 8,938.124 | 9,215.377 | -126,757.702 | 10,477.343 | 3,184.444 | 13,524.045 | -95,896.672 | 8,378.416 | 6,653.142 | 7,669.496 | 7,652.655 | 7,635.438 |
Bedrijfskosten
| 499,010 | 502,468 | 409,747 | 105,561 | 331,590 | 352,281 | 144,280 | 347,627 | 289,240 | 332,363 | 132,162 | 21,980 | 126,868 | 95,978 | 275,709 | 310,112 | 273,989 | 266,998 | 258,547 | 265,408 | 258,596 | 243,203 | 237,096 | 274,072 | 198,564 | 239,277 | 222,756 | 226,922 | 241,275 | 231,301 | 233,933 | 229,882 | 237,040 | 211,451 | 183,084 | 188,497 | 235,618 | 145,150 | 218,397 | 214,193 | 279,985 | -283,327 | -249,718 | -206,576 | -239,843 | -213,767 | -160,460 | -94,368 | -156,556 | 127,049 | 123,212 | 188,021 | 117,025 | 103,397 | -145,771 | 158,353 | 127,955 | -157,668 | -141,628 | -196,821 | 139,382 | -181,797 | -179,111 | -231,176 | 89,812 | -202,076.933 | -181,287.172 | -211,675.837 | -176,260.202 | -172,918.604 | -177,597.138 | -184,637.286 | -164,156.891 | -176,455.313 | -164,796.151 | -213,019.296 | -128,149.1 | -130,715.988 | -130,442.014 | -244,512.397 | -143,135.649 | -155,056.674 | -130,723.222 | -155,239.164 | -120,643.436 | -120,093.664 | -115,808.384 | -155,242.233 | -107,138.613 | -109,880.751 | 11,115.361 | 8,938.124 | 9,215.377 | -97,607.015 | 10,477.343 | 3,184.444 | 13,524.045 | -70,845.472 | 8,378.416 | 6,653.142 | 7,669.496 | 7,652.655 | 7,635.438 |
Bedrijfsresultaat
| -333,852 | -351,066 | 86,266 | 153,281 | 129,660 | 93,726 | 118,795 | 82,372 | 117,690 | 77,924 | 66,153 | 94,149 | 95,628 | 125,076 | 111,591 | 94,107 | 92,407 | 84,780 | 89,905 | 86,701 | 144,616 | 152,026 | 124,332 | 126,050 | 98,499 | 130,206 | 131,018 | 91,731 | 125,029 | 133,621 | 153,481 | 108,903 | 131,491 | 115,941 | 133,853 | 72,424 | 101,086 | 141,102 | 138,690 | 69,568 | 93,257 | 108,246 | 126,260 | 122,861 | 77,027 | 78,203 | 89,458 | 56,596 | 71,386 | 64,223 | 74,879 | 55,915 | 53,306 | 64,161 | 68,599 | 45,043 | 54,681 | 59,129 | 59,873 | 37,181 | 32,744 | 38,435 | 36,092 | 18,270 | -35,324 | 64,109.357 | 78,802.04 | 106,010.186 | 74,550.13 | 96,104.164 | 99,144.033 | 92,599.511 | 120,469.016 | 94,306.218 | 97,801.19 | 75,639.001 | 82,913.059 | 92,930.898 | 76,645.775 | 59,109.86 | 57,767.291 | 47,540.442 | 53,942.361 | 34,065.176 | 41,715.819 | 48,282.782 | 42,155.689 | 3,686.115 | 40,859.959 | 38,087.126 | 11,115.361 | 8,938.124 | 9,215.377 | 43,845.501 | 10,477.343 | 3,184.444 | 13,524.045 | 44,453.131 | 8,378.416 | 6,653.142 | 7,669.496 | 7,652.655 | 7,635.438 |
Bedrijfsresultaat ratio
| -0.669 | -0.699 | 0.122 | 0.197 | 0.305 | 0.215 | 0.269 | 0.195 | 0.296 | 0.189 | 0.165 | 0.236 | 0.242 | 0.318 | 0.288 | 0.247 | 0.252 | 0.242 | 0.278 | 0.259 | 0.422 | 0.452 | 0.391 | 0.35 | 0.364 | 0.379 | 0.406 | 0.304 | 0.375 | 0.405 | 0.46 | 0.343 | 0.397 | 0.389 | 0.492 | 0.309 | 0.334 | 0.597 | 0.427 | 0.22 | 0.244 | 0.276 | 0.336 | 0.373 | 0.243 | 0.268 | 0.358 | 0.375 | 0.313 | 0.275 | 0.338 | 0.238 | 0.26 | 0.306 | 0.32 | 0.459 | 0.228 | 0.273 | 0.297 | 0.159 | 0.129 | 0.175 | 0.168 | 0.073 | -0.16 | 0.241 | 0.303 | 0.334 | 0.297 | 0.357 | 0.358 | 0.334 | 0.423 | 0.348 | 0.372 | 0.262 | 0.393 | 0.416 | 0.37 | 0.195 | 0.288 | 0.235 | 0.292 | 0.18 | 0.257 | 0.287 | 0.267 | 0.023 | 0.276 | 0.257 | 0 | 0 | 0 | 0.31 | 0 | 0 | 0 | 0.386 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 460,238 | 487,888 | 33,903 | 190,352 | 29,377 | 14,292 | 139,245 | -127,823 | 30,177 | -22,904 | 1,173 | 197,569 | 156,021 | 185,145 | -103,021 | -99,489 | -110,155 | -7,780 | -95,379 | -105,826 | -53,961 | -53,987 | -72,261 | -52,300 | -64,529 | -58,042 | -73,082 | -69,556 | -47,860 | -46,421 | -42,401 | -56,032 | -51,288 | -48,075 | -50,091 | -73,212 | -67,757 | -27,541 | -60,292 | -7,218 | 6,419 | -60,403 | -45,096 | 60,711 | -74,552 | -72,329 | -18,424 | -18,633 | -30,940 | -23,529 | -27,412 | -27,943 | -26,567 | -27,001 | -29,414 | -27,645 | -32,283 | -30,980 | -35,238 | -19,270 | -18,850 | -26,971 | -23,255 | -23,604 | -27,828 | -36,346.297 | -28,887.001 | -31,767.983 | -27,607.02 | -39,727.647 | -29,312.149 | -25,107.13 | -25,950.836 | -23,251.971 | -19,354.1 | -18,273.995 | -23,503.844 | -17,928.061 | -18,079.973 | -16,754.392 | -14,159.656 | -14,966.436 | -16,856.988 | -327,733.974 | -256,193.039 | -255,798.389 | -247,904.194 | -330,040.831 | -231,856.51 | -238,987.592 | 0 | 0 | 0 | -220,302.735 | 0 | 0 | 0 | -171,432.296 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 126,386 | 136,822 | 120,169 | 159,968 | 125,540 | 95,075 | 89,392 | 83,695 | 119,127 | 79,331 | 85,015 | 188,187 | 95,900 | 120,733 | 100,056 | 77,980 | 75,407 | 66,543 | 67,631 | 62,103 | 121,829 | 129,769 | 98,860 | 100,562 | 74,223 | 109,991 | 110,954 | 75,013 | 107,876 | 117,001 | 135,611 | 90,869 | 114,861 | 100,801 | 118,434 | 56,630 | 83,927 | 126,829 | 123,916 | 62,350 | 79,342 | 91,688 | 111,316 | 104,417 | 57,026 | 60,377 | 63,228 | 37,963 | 46,610 | 40,694 | 47,467 | 27,972 | 26,739 | 37,160 | 39,185 | 17,398 | 22,398 | 28,149 | 24,635 | 17,911 | 13,894 | 11,464 | 12,837 | -5,334 | -63,152 | 27,763.061 | 49,915.039 | 74,242.204 | 46,943.11 | 56,376.517 | 69,831.884 | 67,492.381 | 94,518.181 | 71,054.247 | 78,447.091 | 57,365.006 | 59,409.214 | 75,002.837 | 58,565.802 | 42,355.468 | 43,607.635 | 32,574.007 | 37,085.373 | 16,809.531 | 26,809.653 | 32,671.721 | 25,868.264 | -15,870.249 | 23,280.674 | 18,861.037 | 0 | 0 | 0 | 18,756.795 | 0 | 0 | 0 | 14,711.779 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.253 | 0.272 | 0.17 | 0.206 | 0.296 | 0.219 | 0.202 | 0.198 | 0.299 | 0.192 | 0.212 | 0.471 | 0.242 | 0.307 | 0.259 | 0.204 | 0.205 | 0.19 | 0.209 | 0.186 | 0.356 | 0.386 | 0.311 | 0.28 | 0.275 | 0.32 | 0.344 | 0.248 | 0.324 | 0.355 | 0.407 | 0.286 | 0.347 | 0.338 | 0.435 | 0.242 | 0.278 | 0.537 | 0.381 | 0.197 | 0.208 | 0.234 | 0.296 | 0.317 | 0.18 | 0.207 | 0.253 | 0.251 | 0.204 | 0.174 | 0.215 | 0.119 | 0.131 | 0.177 | 0.183 | 0.177 | 0.094 | 0.13 | 0.122 | 0.077 | 0.055 | 0.052 | 0.06 | -0.021 | -0.286 | 0.104 | 0.192 | 0.234 | 0.187 | 0.21 | 0.252 | 0.243 | 0.332 | 0.262 | 0.299 | 0.199 | 0.281 | 0.335 | 0.283 | 0.14 | 0.217 | 0.161 | 0.201 | 0.089 | 0.165 | 0.194 | 0.164 | -0.1 | 0.157 | 0.127 | 0 | 0 | 0 | 0.133 | 0 | 0 | 0 | 0.128 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 36,816 | 39,857 | 35,005 | 39,006 | 38,555 | 28,592 | 25,235 | 20,685 | 28,078 | 18,010 | 20,727 | 86,303 | 32,891 | 38,614 | 29,456 | 26,481 | 25,584 | 21,506 | 17,176 | 3,188 | 35,684 | 38,009 | 28,956 | 12,551 | -8,186 | 33,404 | 30,922 | 14,978 | 15,723 | 38,541 | 44,670 | 33,827 | 37,916 | 33,274 | 39,022 | 8,823 | 28,853 | 43,479 | 39,157 | 3,553 | 29,831 | 16,757 | 38,916 | 34,840 | 18,126 | 23,326 | 21,545 | 11,334 | 15,913 | 13,887 | 12,648 | 12,561 | 2,411 | 14,415 | 15,461 | -880 | 8,468 | 10,245 | 10,064 | 7,686 | 5,787 | 4,656 | 5,411 | -14,215 | -20,728 | 12,927.837 | 20,390.824 | 28,323.183 | 19,559.629 | 23,193.598 | 28,573.187 | 24,764.251 | 39,640.496 | 29,507.578 | 32,524.049 | 18,794.893 | 24,684.942 | 30,750.029 | 23,958.737 | 19,074.862 | 19,802.997 | 14,196.104 | 16,313.214 | 12,037.445 | 12,332.44 | 15,276.538 | 11,736.527 | -7,268.545 | 10,808.884 | 8,517.888 | -11,115.361 | -8,938.124 | -9,215.377 | 8,721.312 | -10,477.343 | -3,184.444 | -13,524.045 | 6,174.458 | -8,378.416 | -6,653.142 | -7,669.496 | -7,652.655 | -7,635.438 |
Nettowinst
| 88,831 | 96,211 | 86,735 | 126,927 | 91,105 | 65,134 | 62,966 | 61,687 | 89,610 | 59,914 | 61,862 | 100,794 | 64,659 | 81,466 | 65,216 | 50,369 | 48,173 | 43,794 | 50,048 | 58,406 | 85,169 | 89,940 | 69,210 | 87,538 | 81,157 | 75,103 | 79,947 | 56,744 | 90,421 | 76,258 | 89,712 | 56,121 | 74,968 | 65,381 | 76,769 | 44,805 | 54,066 | 79,788 | 81,510 | 48,224 | 45,297 | 73,501 | 68,605 | 68,617 | 37,769 | 35,401 | 45,007 | 21,769 | 30,300 | 25,067 | 34,773 | 17,380 | 23,435 | 21,682 | 23,653 | 16,477 | 16,745 | 17,603 | 16,450 | 10,324 | 7,283 | 12,958 | 7,631 | 8,601 | -41,943 | 23,418.459 | 32,285.472 | 49,549.355 | 28,277.635 | 46,042.736 | 45,692.468 | 45,227.441 | 59,639.306 | 44,261.366 | 46,839.212 | 40,525.435 | 42,165.188 | 46,295.246 | 37,934.667 | 24,668.367 | 24,625.488 | 19,258.281 | 23,491.028 | 8,212.452 | 14,477.212 | 17,395.182 | 14,131.737 | -5,429.318 | 12,471.79 | 11,316.622 | 11,115.361 | 8,938.124 | 9,215.377 | 10,035.483 | 10,477.343 | 3,184.444 | 13,524.045 | 8,537.321 | 8,378.416 | 6,653.142 | 7,669.496 | 7,652.655 | 7,635.438 |
Nettowinstmarge
| 0.178 | 0.191 | 0.122 | 0.163 | 0.215 | 0.15 | 0.142 | 0.146 | 0.225 | 0.145 | 0.154 | 0.252 | 0.163 | 0.207 | 0.169 | 0.132 | 0.131 | 0.125 | 0.155 | 0.175 | 0.249 | 0.267 | 0.218 | 0.243 | 0.3 | 0.219 | 0.248 | 0.188 | 0.272 | 0.231 | 0.269 | 0.177 | 0.226 | 0.219 | 0.282 | 0.191 | 0.179 | 0.338 | 0.251 | 0.153 | 0.119 | 0.188 | 0.182 | 0.208 | 0.119 | 0.121 | 0.18 | 0.144 | 0.133 | 0.107 | 0.157 | 0.074 | 0.114 | 0.103 | 0.11 | 0.168 | 0.07 | 0.081 | 0.082 | 0.044 | 0.029 | 0.059 | 0.035 | 0.034 | -0.19 | 0.088 | 0.124 | 0.156 | 0.113 | 0.171 | 0.165 | 0.163 | 0.21 | 0.163 | 0.178 | 0.14 | 0.2 | 0.207 | 0.183 | 0.081 | 0.123 | 0.095 | 0.127 | 0.043 | 0.089 | 0.103 | 0.089 | -0.034 | 0.084 | 0.076 | 0 | 0 | 0 | 0.071 | 0 | 0 | 0 | 0.074 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 77.22 | 83.64 | 75.4 | 109.87 | 78.91 | 56.05 | 53.87 | 52.58 | 76.3 | 50.6 | 51.9 | 84.39 | 54 | 67.51 | 53.65 | 40.78 | 39 | 35.15 | 40.08 | 45.68 | 66.64 | 70.27 | 54.07 | 68.39 | 63.41 | 58.67 | 62.46 | 44.35 | 70.67 | 59.61 | 69.81 | 42.91 | 57.32 | 49.94 | 58.62 | 34.22 | 41.3 | 60.95 | 62.28 | 36.86 | 33.71 | 57.53 | 50.35 | 53.33 | 29.35 | 28.19 | 36.62 | 20.24 | 28.18 | 23.31 | 32.34 | 16.17 | 20.41 | 20.03 | 20.51 | 15.33 | 15.58 | 16.38 | 15.31 | 9.61 | 6.78 | 12.59 | 8.05 | 9.69 | -35.88 | 25.82 | 35.09 | 54.77 | 31.86 | 31.26 | 50.14 | 50.19 | 66.11 | 43.79 | 52.42 | 46.1 | 47.89 | 47.84 | 43.2 | 29.44 | 21.07 | 22.62 | 28.08 | 9.82 | 17.27 | 20.71 | 16.82 | -4.64 | 15.56 | 13.36 | 13.59 | 10.59 | 10.92 | 11.74 | 12.26 | 3.9 | 11.57 | 10.38 | 10.19 | 7.02 | 7.98 | 7.87 | 8 |
Verwaterde WPA
| 77.1 | 83.5 | 75.28 | 109.67 | 78.78 | 55.96 | 53.8 | 52.58 | 76.2 | 50.54 | 51.85 | 84.27 | 53.94 | 67.43 | 53.61 | 40.78 | 38.97 | 35.12 | 40.05 | 45.68 | 66.58 | 70.21 | 54.02 | 68.39 | 63.35 | 58.62 | 62.41 | 44.35 | 70.6 | 59.55 | 69.76 | 42.91 | 57.26 | 49.89 | 58.58 | 34.22 | 41.25 | 60.89 | 62.22 | 36.86 | 33.67 | 57.45 | 50.28 | 53.33 | 28.83 | 27.13 | 34.79 | 20.24 | 23.64 | 19.57 | 27.03 | 16.17 | 17.07 | 16.75 | 17.15 | 15.33 | 13.18 | 13.79 | 12.93 | 9.61 | 5.88 | 10.66 | 6.8 | 9.69 | -35.88 | 25.46 | 35.09 | 54.77 | 31.28 | 30.67 | 48.83 | 50.19 | 63.67 | 42.32 | 50.46 | 46.1 | 45.37 | 45.34 | 40.96 | 29.44 | 21.07 | 21.21 | 26.33 | 9.82 | 16.27 | 19.51 | 15.85 | -4.64 | 14.67 | 12.58 | 12.8 | 10.59 | 10.92 | 11.28 | 11.77 | 3.9 | 11.57 | 10.38 | 10.19 | 7.02 | 7.77 | 7.87 | 7.76 |
EBITDA
| 0 | 0 | 232,641 | 251,545 | 242,622 | 0 | 204,191 | 211,518 | 232,015 | 167,624 | 189,488 | 177,716 | 178,175 | 207,626 | 203,077 | 177,469 | 185,562 | 177,395 | 163,010 | 167,929 | 175,790 | 183,756 | 171,121 | 152,862 | 138,752 | 168,033 | 184,036 | 144,569 | 155,736 | 163,422 | 178,012 | 146,901 | 166,149 | 148,876 | 168,525 | 129,842 | 151,684 | 154,370 | 184,208 | 0 | 0 | 152,091 | 156,412 | 130,947 | 131,578 | 132,706 | 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 | 34,065.176 | 41,715.819 | 48,282.782 | 42,155.689 | 3,686.115 | 40,859.959 | 38,087.126 | 11,115.361 | 8,938.124 | 9,215.377 | 43,845.501 | 10,477.343 | 3,184.444 | 13,524.045 | 44,453.131 | 8,378.416 | 6,653.142 | 7,669.496 | 7,652.655 | 7,635.438 |
EBITDA ratio
| 0 | 0 | 0.329 | 0.324 | 0.572 | 0 | 0.462 | 0.501 | 0.583 | 0.406 | 0.473 | 0.445 | 0.45 | 0.528 | 0.525 | 0.465 | 0.505 | 0.507 | 0.505 | 0.502 | 0.513 | 0.546 | 0.538 | 0.425 | 0.513 | 0.489 | 0.57 | 0.478 | 0.468 | 0.496 | 0.534 | 0.463 | 0.501 | 0.5 | 0.619 | 0.554 | 0.502 | 0.653 | 0.567 | 0 | 0 | 0.388 | 0.416 | 0.397 | 0.415 | 0.455 | 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 | 0.18 | 0.257 | 0.287 | 0.267 | 0.023 | 0.276 | 0.257 | 0 | 0 | 0 | 0.31 | 0 | 0 | 0 | 0.386 | 0 | 0 | 0 | 0 | 0 |