Agree Realty Corporation
NYSE:ADC
75.81 (USD) • At close November 8, 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 | 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 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | |
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Omzet
| 154.332 | 152.575 | 149.453 | 144.165 | 136.812 | 129.9 | 126.618 | 125.005 | 110.065 | 104.876 | 98.342 | 99.066 | 87.537 | 82.546 | 77.829 | 71.414 | 63.81 | 57.535 | 55.809 | 52.135 | 48.075 | 44.92 | 42.348 | 40.703 | 34.053 | 37.306 | 34.569 | 31.528 | 30.387 | 28.08 | 26.56 | 25.299 | 24.161 | 21.844 | 20.224 | 19.154 | 17.85 | 17.219 | 15.743 | 14.323 | 13.757 | 12.904 | 12.575 | 11.716 | 11.587 | 10.908 | 10.248 | 9.578 | 9.279 | 9.236 | 9.193 | 1.322 | 15.147 | 9.606 | 10.246 | 8.144 | 9.288 | 9.23 | 9.522 | 9.696 | 9.202 | 9.123 | 9.241 | 9.067 | 9.029 | 8.789 | 8.768 | 9.177 | 8.45 | 8.378 | 8.463 | 8.354 | 8.114 | 8.167 | 8.272 | 8.328 | 7.69 | 7.994 | 8.096 | 7.935 | 7.607 | 7.257 | 7.247 | 7.263 | 6.733 | 7.086 | 7.019 | 7.129 | 6.328 | 6.199 | 6.169 | 6.281 | 6.097 | 6.119 | 6.182 | 6.115 | 5.998 | 5.804 | 5.813 | 5.631 | 5.5 | 5.4 | 5.4 | 5.074 | 5.1 | 4.7 | 4.8 | 4.634 | 4.5 | 4.6 | 4.6 | 4.391 | 4.1 | 4.1 | 3.9 | 3.6 | 3.3 | 3.3 | 3.4 | 3.6 | 3.3 | 2.1 | 1.3 |
Kosten van de omzet
| 18.371 | 68.077 | 18.489 | 64.349 | 10.124 | 16.105 | 9.432 | 21.85 | 13.487 | 12.927 | 12.49 | 18.824 | 10.546 | 9.761 | 9.583 | 9.415 | 7.949 | 7.025 | 7.365 | 6.74 | 5.626 | 5.588 | 5.556 | 4.768 | 3.974 | 4.242 | 4.056 | 3.348 | 3.243 | 3.109 | 2.768 | 2.403 | 1.805 | 2.53 | 1.859 | 2.183 | 1.314 | 1.416 | 1.466 | 1.071 | 1.237 | 1.305 | 1.303 | 0.893 | 1.093 | 0.968 | 0.931 | 0.936 | 0.755 | 1.068 | 1.215 | 0.711 | 1.503 | 1.435 | 1.262 | 1.273 | 0.852 | 0.557 | 0.885 | 2.426 | 472.083 | 0.821 | 0.937 | -26.522 | 0 | 0 | 0 | 0 | 0 | 467.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 453.441 | 475.348 | 452.311 | 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
| 135.961 | 84.498 | 130.964 | 79.816 | 126.688 | 113.795 | 117.186 | 103.155 | 96.578 | 91.949 | 85.852 | 80.242 | 76.991 | 72.785 | 68.246 | 61.999 | 55.861 | 50.51 | 48.444 | 45.395 | 42.449 | 39.332 | 36.792 | 35.935 | 30.079 | 33.064 | 30.513 | 28.18 | 27.144 | 24.971 | 23.792 | 22.896 | 22.356 | 19.314 | 18.365 | 16.971 | 16.536 | 15.803 | 14.277 | 13.252 | 12.52 | 11.599 | 11.272 | 10.823 | 10.494 | 9.94 | 9.317 | 8.642 | 8.524 | 8.168 | 7.978 | 0.612 | 13.644 | 8.171 | 8.984 | 6.872 | 8.436 | 8.673 | 8.637 | 7.27 | -462.881 | 8.302 | 8.303 | 35.59 | 9.029 | 8.789 | 8.768 | 9.177 | 8.45 | -458.769 | 8.463 | 8.354 | 8.114 | 8.167 | 8.272 | 8.328 | 7.69 | 7.994 | 8.096 | 7.935 | -445.834 | -468.091 | -445.064 | 7.263 | 6.733 | 7.086 | 7.019 | 7.129 | 6.328 | 6.199 | 6.169 | 6.281 | 6.097 | 6.119 | 6.182 | 6.115 | 5.998 | 5.804 | 5.813 | 5.631 | 5.5 | 5.4 | 5.4 | 5.074 | 5.1 | 4.7 | 4.8 | 4.634 | 4.5 | 4.6 | 4.6 | 4.391 | 4.1 | 4.1 | 3.9 | 3.6 | 3.3 | 3.3 | 3.4 | 3.6 | 3.3 | 2.1 | 1.3 |
Brutowinstmarge
| 0.881 | 0.554 | 0.876 | 0.554 | 0.926 | 0.876 | 0.926 | 0.825 | 0.877 | 0.877 | 0.873 | 0.81 | 0.88 | 0.882 | 0.877 | 0.868 | 0.875 | 0.878 | 0.868 | 0.871 | 0.883 | 0.876 | 0.869 | 0.883 | 0.883 | 0.886 | 0.883 | 0.894 | 0.893 | 0.889 | 0.896 | 0.905 | 0.925 | 0.884 | 0.908 | 0.886 | 0.926 | 0.918 | 0.907 | 0.925 | 0.91 | 0.899 | 0.896 | 0.924 | 0.906 | 0.911 | 0.909 | 0.902 | 0.919 | 0.884 | 0.868 | 0.463 | 0.901 | 0.851 | 0.877 | 0.844 | 0.908 | 0.94 | 0.907 | 0.75 | -50.302 | 0.91 | 0.899 | 3.925 | 1 | 1 | 1 | 1 | 1 | -54.762 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -58.61 | -64.502 | -61.416 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 9.114 | 9.707 | 9.515 | 8.701 | 8.844 | 8.42 | 8.821 | 7.856 | 6.992 | 7.651 | 7.622 | 6.65 | 5.687 | 6.241 | 6.879 | 6.793 | 4.756 | 4.587 | 4.658 | 3.82 | 3.832 | 3.88 | 4.035 | 3.172 | 2.947 | 2.947 | 2.862 | 2.284 | 2.491 | 2.569 | 2.603 | 1.908 | 2.02 | 2.042 | 2.045 | 1.808 | 1.769 | 1.744 | 1.668 | 1.672 | 1.747 | 1.617 | 1.592 | 1.285 | 1.588 | 1.594 | 1.486 | 1.529 | 1.423 | 1.429 | 1.589 | 1.606 | 1.093 | 1.521 | 1.442 | 0.719 | 1.377 | 1.202 | 1.478 | 0.582 | 1.298 | 1.213 | 1.466 | 3.676 | 1.039 | 1.13 | 1.096 | 1.525 | 0.966 | 0.975 | 0.996 | 0.94 | 1.006 | 1.022 | 1.051 | 1.526 | 0.912 | 0.834 | 0.92 | 0.865 | 0.687 | 0.663 | 0.633 | 0.599 | 0.553 | 0.566 | 0.557 | 0.546 | 0.503 | 0.488 | 0.475 | 0.487 | 0.46 | 0.477 | 0.382 | 0.349 | 0.396 | 0.42 | 0.392 | 0.425 | 0.4 | 0.4 | 0.3 | 0.37 | 0.3 | 0.3 | 0.3 | 0.207 | 0.3 | 0.3 | 0.3 | 0.305 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0 |
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 | 0 | 0 | -0.106 | 0 | -0.181 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.557 | 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 |
Verkoop-, algemene en administratieve kosten
| 9.114 | 9.707 | 9.515 | 8.701 | 8.844 | 8.42 | 8.821 | 7.856 | 6.992 | 7.651 | 7.622 | 6.65 | 5.687 | 6.241 | 6.879 | 6.793 | 4.756 | 4.587 | 4.658 | 3.82 | 3.832 | 3.88 | 4.035 | 3.172 | 2.947 | 2.947 | 2.862 | 2.284 | 2.491 | 2.569 | 2.603 | 1.908 | 2.02 | 2.042 | 2.045 | 1.808 | 1.769 | 1.744 | 1.668 | 1.672 | 1.747 | 1.617 | 1.592 | 1.285 | 1.588 | 1.594 | 1.486 | 1.529 | 1.317 | 1.429 | 1.408 | 1.606 | 1.093 | 1.521 | 1.442 | 0.719 | 1.378 | 1.759 | 1.478 | 0.582 | 1.298 | 1.213 | 1.466 | 3.676 | 1.039 | 1.13 | 1.096 | 1.525 | 0.966 | 0.975 | 0.996 | 0.94 | 1.006 | 1.022 | 1.051 | 1.526 | 0.912 | 0.834 | 0.92 | 0.865 | 0.687 | 0.663 | 0.633 | 0.599 | 0.553 | 0.566 | 0.557 | 0.546 | 0.503 | 0.488 | 0.475 | 0.487 | 0.46 | 0.477 | 0.382 | 0.349 | 0.396 | 0.42 | 0.392 | 0.425 | 0.4 | 0.4 | 0.3 | 0.37 | 0.3 | 0.3 | 0.3 | 0.207 | 0.3 | 0.3 | 0.3 | 0.305 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0 |
Overige kosten
| 51.504 | 0.386 | 0.062 | -8.701 | 0.094 | 0.043 | 40.646 | 37.904 | 35.157 | 31.95 | 28.561 | 0.067 | 24.488 | -0.014 | 21.489 | 19.691 | 17.327 | 0.023 | 14.132 | 13.106 | 11.897 | 10.836 | 9.864 | 19.749 | 8.142 | 0.053 | -0.094 | 0.347 | 8.228 | 7.704 | 7.025 | 6.506 | 6.151 | 5.665 | 5.085 | 3.289 | 5.526 | 4.117 | 3.554 | 3.143 | 2.855 | 2.591 | 2.514 | 2.071 | 2.176 | 2.291 | 1.951 | 1.626 | 1.659 | 1.795 | 2.271 | 1.343 | 1.909 | 1.621 | 1.628 | 1.351 | 1.477 | 1.969 | 1.432 | 0.764 | 2.31 | 1.42 | 1.394 | -0.032 | 2.431 | 2.329 | 2.524 | 2.344 | 2.276 | 2.334 | 2.372 | 2.195 | 2.247 | 2.242 | 2.385 | 2.39 | 2.149 | 2.358 | 2.517 | 2.286 | 2.155 | 2.156 | 2.41 | 1.119 | 2.135 | 2.226 | 2.416 | 2.158 | 1.981 | 1.897 | 2.154 | 2.252 | 1.845 | 1.886 | 2.005 | 2.006 | 1.787 | 1.775 | 1.896 | 13.147 | -2 | -2 | -2.2 | 11.422 | -1.8 | -1.8 | -1.8 | 10.567 | -1.6 | -1.6 | -1.7 | 9.605 | -1.6 | -1.2 | -1.3 | -2.4 | -1.1 | -1.2 | -1.1 | -2 | -1 | -0.8 | 0 |
Bedrijfskosten
| 60.618 | 60.161 | 57.978 | 8.701 | 8.844 | 51.17 | 49.467 | 45.76 | 42.149 | 39.601 | 36.183 | 33.215 | 30.175 | 29.429 | 28.368 | 26.484 | 22.083 | 20.194 | 18.79 | 16.926 | 15.729 | 14.716 | 13.899 | 15.127 | 11.089 | 14.127 | 12.866 | 11.08 | 10.719 | 10.273 | 9.628 | 8.414 | 8.171 | 7.707 | 7.13 | 5.097 | 7.295 | 5.861 | 5.222 | 4.815 | 4.602 | 4.208 | 4.106 | 3.546 | 3.764 | 3.885 | 3.438 | 3.212 | 2.976 | 3.224 | 3.073 | 2.949 | 3.002 | 3.142 | 3.071 | 2.071 | 2.855 | 3.728 | 2.91 | 1.346 | 3.608 | 3.454 | 2.861 | 3.644 | 4.847 | 3.459 | 3.619 | 3.869 | 3.242 | 3.31 | 3.368 | 3.135 | 3.253 | 3.264 | 3.436 | 3.916 | 3.061 | 3.192 | 3.436 | 3.151 | 2.842 | 2.82 | 3.043 | 1.719 | 2.688 | 2.793 | 2.973 | 2.704 | 2.484 | 2.385 | 2.629 | 2.74 | 2.305 | 2.363 | 2.387 | 2.355 | 2.183 | 2.195 | 2.288 | 13.572 | -1.6 | -1.6 | -1.9 | 11.793 | -1.5 | -1.5 | -1.5 | 10.774 | -1.3 | -1.3 | -1.4 | 9.91 | -1.4 | -0.9 | -1 | -2.1 | -0.8 | -1 | -0.9 | -1.7 | -0.8 | -0.6 | 0 |
Bedrijfsresultaat
| 74.443 | 74.791 | 70.497 | 71.115 | 63.075 | 61.629 | 60.507 | 57.492 | 57.314 | 52.34 | 50.939 | 46.934 | 50.286 | 43.356 | 39.878 | 35.374 | 30.91 | 29.188 | 29.654 | 28.469 | 26.72 | 23.423 | 22.477 | 20.14 | 18.502 | 18.937 | 17.647 | 17.1 | 16.425 | 14.698 | 14.164 | 14.482 | 14.185 | 11.607 | 11.235 | 11.874 | 9.241 | 9.942 | 9.055 | 8.437 | 7.698 | 4.591 | 7.166 | 7.277 | 6.28 | 6.055 | 5.879 | 5.43 | 5.548 | 3.798 | 4.905 | 7.512 | -2.858 | 5.03 | 5.913 | -2.899 | 5.581 | 5.502 | 5.727 | 5.924 | 5.594 | 5.668 | 5.443 | 5.423 | 4.182 | 5.33 | 5.149 | 5.308 | 5.207 | 5.068 | 5.095 | 5.218 | 4.861 | 4.903 | 4.836 | 4.418 | 4.629 | 4.801 | 4.659 | 4.784 | 4.765 | 4.437 | 4.204 | 4.583 | 4.045 | 4.293 | 4.047 | 4.425 | 3.843 | 3.814 | 3.541 | 3.76 | 3.792 | 3.756 | 3.795 | 3.76 | 3.815 | 3.609 | 3.525 | -7.941 | 7.1 | 7 | 7.3 | -6.719 | 6.6 | 6.2 | 6.3 | -6.14 | 5.8 | 5.9 | 6 | -5.519 | 5.5 | 5 | 4.9 | 5.7 | 4.1 | 4.3 | 4.3 | 5.3 | 4.1 | 2.7 | 1.3 |
Bedrijfsresultaat ratio
| 0.482 | 0.49 | 0.472 | 0.493 | 0.461 | 0.474 | 0.478 | 0.46 | 0.521 | 0.499 | 0.518 | 0.474 | 0.574 | 0.525 | 0.512 | 0.495 | 0.484 | 0.507 | 0.531 | 0.546 | 0.556 | 0.521 | 0.531 | 0.495 | 0.543 | 0.508 | 0.51 | 0.542 | 0.541 | 0.523 | 0.533 | 0.572 | 0.587 | 0.531 | 0.556 | 0.62 | 0.518 | 0.577 | 0.575 | 0.589 | 0.56 | 0.356 | 0.57 | 0.621 | 0.542 | 0.555 | 0.574 | 0.567 | 0.598 | 0.411 | 0.534 | 5.682 | -0.189 | 0.524 | 0.577 | -0.356 | 0.601 | 0.596 | 0.601 | 0.611 | 0.608 | 0.621 | 0.589 | 0.598 | 0.463 | 0.606 | 0.587 | 0.578 | 0.616 | 0.605 | 0.602 | 0.625 | 0.599 | 0.6 | 0.585 | 0.531 | 0.602 | 0.601 | 0.576 | 0.603 | 0.626 | 0.611 | 0.58 | 0.631 | 0.601 | 0.606 | 0.577 | 0.621 | 0.607 | 0.615 | 0.574 | 0.599 | 0.622 | 0.614 | 0.614 | 0.615 | 0.636 | 0.622 | 0.606 | -1.41 | 1.291 | 1.296 | 1.352 | -1.324 | 1.294 | 1.319 | 1.313 | -1.325 | 1.289 | 1.283 | 1.304 | -1.257 | 1.341 | 1.22 | 1.256 | 1.583 | 1.242 | 1.303 | 1.265 | 1.472 | 1.242 | 1.286 | 1 |
Totaal overige inkomsten en kosten netto
| -28.838 | -18.874 | -2.372 | -23.481 | -24.121 | -0.953 | -18.733 | -15.73 | -17.017 | -15.512 | -13.931 | -0.093 | 3.47 | -7.861 | 3.062 | 0.296 | -1.898 | 3.847 | 1.645 | 4.333 | 2.597 | 1.756 | 3.011 | -0.437 | 3.429 | 3.482 | 4.504 | 4.495 | 0.524 | 4.78 | 4.742 | 2.531 | 4.382 | 2.718 | -3.648 | 0 | 8.599 | 3.456 | -0.101 | -0.235 | -0.513 | -2.8 | -1.794 | -1.875 | -0.45 | -1.525 | -1.44 | -1.508 | -1.344 | -1.146 | -1.136 | 9.85 | -11.14 | -1,336.499 | -1.305 | 22.715 | -1,189.599 | -1,210.353 | 3,838.829 | 2.245 | 0.158 | -1,428.904 | -1,432.043 | 1.578 | 0 | 0 | 0 | 0 | 0 | -1,464.653 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0.006 | 0 | 0 | 0 | 0.023 | -1,380.121 | -1,308.269 | 5.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.913 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.4 | 0 | 0 | 0 | -3.8 | -3.8 | 0 | -3 | -3.2 | -3.2 | 0 | -3 | -2.6 | 0 |
Inkomen voor belasting
| 45.605 | 55.917 | 46.163 | 47.634 | 38.954 | 41.724 | 41.774 | 41.762 | 40.297 | 36.828 | 37.008 | 33.823 | 37.22 | 22.946 | 31.287 | 24.02 | 21.722 | 25.684 | 21.63 | 23.072 | 20.965 | 18.917 | 18.346 | 13.463 | 15.881 | 15.881 | 16.686 | 16.671 | 12.283 | 15.067 | 14.768 | 12.906 | 14.476 | 10.828 | 7.586 | 7.927 | 14.876 | 10.465 | 6.494 | 5.723 | 4.966 | 2.716 | 5.372 | 5.402 | 4.646 | 4.53 | 4.439 | 3.922 | 4.204 | 3.798 | 3.769 | 6.798 | -1.855 | 3,693.123 | 4.608 | 15.067 | 4,391.608 | 4,291.398 | 9,566.088 | 15.482 | 4,417.195 | 4,239.577 | 4,010.646 | 15.482 | 0 | 0 | 0 | 0 | 0 | 3,603.152 | 0 | 0 | 0 | 0 | 0 | 4.424 | 4.636 | 0 | 0 | 0 | 3,895.349 | 3,056.909 | 2,895.716 | -6.475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.673 | 3.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 1.2 | 1.1 | 0 | 1.1 | 1.1 | 1.1 | 0 | 1.1 | 0.1 | 0 |
Inkomen voor belasting ratio
| 0.295 | 0.366 | 0.309 | 0.33 | 0.285 | 0.321 | 0.33 | 0.334 | 0.366 | 0.351 | 0.376 | 0.341 | 0.425 | 0.278 | 0.402 | 0.336 | 0.34 | 0.446 | 0.388 | 0.443 | 0.436 | 0.421 | 0.433 | 0.331 | 0.466 | 0.426 | 0.483 | 0.529 | 0.404 | 0.537 | 0.556 | 0.51 | 0.599 | 0.496 | 0.375 | 0.414 | 0.833 | 0.608 | 0.413 | 0.4 | 0.361 | 0.21 | 0.427 | 0.461 | 0.401 | 0.415 | 0.433 | 0.409 | 0.453 | 0.411 | 0.41 | 5.142 | -0.122 | 384.46 | 0.45 | 1.85 | 472.826 | 464.94 | 1,004.595 | 1.597 | 480.026 | 464.713 | 434.018 | 1.707 | 0 | 0 | 0 | 0 | 0 | 430.097 | 0 | 0 | 0 | 0 | 0 | 0.531 | 0.603 | 0 | 0 | 0 | 512.087 | 421.238 | 399.591 | -0.892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.744 | 0.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.326 | 0 | 0 | 0 | 0.293 | 0.282 | 0 | 0.333 | 0.333 | 0.324 | 0 | 0.333 | 0.048 | 0 |
Belastingkosten
| 1.077 | 1.004 | 1.149 | 0.709 | -0.709 | 0.709 | 36.731 | 0.723 | 0.72 | 0.698 | 0.719 | 0.517 | 0.39 | 0.485 | 1.009 | 0.26 | 0.306 | 0.26 | 0.26 | 0.328 | 0.184 | 0.195 | -0.17 | 0.125 | 0.125 | 0.125 | 0.05 | -0.502 | 4.26 | -0.177 | -0.411 | -0.505 | -0.078 | 0.946 | 0.125 | -0.608 | 3.245 | 3.134 | 2.586 | -0.162 | 2.552 | 1.937 | -0.012 | 0.577 | 1.752 | 0.117 | -0.812 | 1.673 | 0.297 | -1.142 | -0.827 | 3.687 | 12.436 | -1,335.163 | 0.068 | 18.249 | -1,188.41 | -1,209.142 | 3,834.99 | 12.667 | 0.987 | -1,427.475 | -1,430.611 | 11.194 | 0.333 | 1.564 | 1.57 | 0.648 | 1.594 | -1,463.188 | 1.49 | 1.499 | 1.455 | 1.441 | 1.45 | 3.324 | 1.175 | 1.283 | 1.358 | 1.509 | 0.87 | -1,378.741 | -1,306.961 | 7.457 | 2.188 | 1.919 | 1.803 | 1.853 | 1.706 | 1.693 | 1.598 | 1.46 | 1.66 | 1.742 | 1.957 | 1.905 | 1.947 | 1.854 | 1.905 | -9.647 | 5.4 | 5.2 | 5.7 | -8.006 | 4.9 | 4.7 | 4.8 | -7.76 | 4.3 | 0.3 | 5.1 | -6.853 | 4.8 | 0.3 | 0.3 | 4.9 | 0.3 | 0.3 | 0.3 | 4.1 | 0.3 | 0.2 | 0.8 |
Nettowinst
| 44.375 | 54.724 | 44.859 | 45.955 | 41.522 | 40.868 | 5.043 | 40.926 | 39.425 | 35.973 | 36.113 | 33.15 | 36.663 | 22.347 | 30.112 | 23.613 | 21.28 | 25.258 | 21.229 | 22.559 | 20.611 | 18.564 | 18.347 | 13.21 | 15.586 | 15.586 | 16.451 | 16.494 | 12.165 | 14.876 | 14.575 | 12.733 | 14.263 | 10.661 | 7.461 | 7.79 | 14.595 | 10.264 | 6.368 | 5.598 | 4.853 | 2.654 | 5.384 | 5.489 | 4.528 | 4.413 | 5.251 | 4.607 | 3.907 | 4.94 | 4.596 | 3.112 | -1.794 | 3.693 | 4.54 | -3.182 | 4.392 | 4.291 | 9.566 | 4.377 | 4.607 | 4.24 | 4.011 | 3.823 | 3.849 | 3.766 | 3.579 | 4.661 | 3.613 | 3.603 | 3.605 | 3.719 | 3.406 | 3.462 | 3.387 | 5.773 | 3.454 | 3.519 | 3.302 | 3.275 | 3.895 | 3.057 | 2.896 | 3.997 | 1.857 | 2.374 | 2.244 | 2.572 | 2.137 | 2.121 | 1.942 | 2.081 | 2.133 | 2.014 | 1.838 | 1.854 | 1.868 | 1.756 | 1.62 | 1.706 | 1.7 | 1.8 | 1.6 | 1.287 | 1.7 | 1.5 | 1.5 | 1.62 | 1.5 | 1.2 | 0.9 | 1.334 | 0.7 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.2 | 0.8 | -2.2 | -0.8 |
Nettowinstmarge
| 0.288 | 0.359 | 0.3 | 0.319 | 0.303 | 0.315 | 0.04 | 0.327 | 0.358 | 0.343 | 0.367 | 0.335 | 0.419 | 0.271 | 0.387 | 0.331 | 0.333 | 0.439 | 0.38 | 0.433 | 0.429 | 0.413 | 0.433 | 0.325 | 0.458 | 0.418 | 0.476 | 0.523 | 0.4 | 0.53 | 0.549 | 0.503 | 0.59 | 0.488 | 0.369 | 0.407 | 0.818 | 0.596 | 0.404 | 0.391 | 0.353 | 0.206 | 0.428 | 0.469 | 0.391 | 0.405 | 0.512 | 0.481 | 0.421 | 0.535 | 0.5 | 2.354 | -0.118 | 0.384 | 0.443 | -0.391 | 0.473 | 0.465 | 1.005 | 0.451 | 0.501 | 0.465 | 0.434 | 0.422 | 0.426 | 0.429 | 0.408 | 0.508 | 0.428 | 0.43 | 0.426 | 0.445 | 0.42 | 0.424 | 0.409 | 0.693 | 0.449 | 0.44 | 0.408 | 0.413 | 0.512 | 0.421 | 0.4 | 0.55 | 0.276 | 0.335 | 0.32 | 0.361 | 0.338 | 0.342 | 0.315 | 0.331 | 0.35 | 0.329 | 0.297 | 0.303 | 0.311 | 0.302 | 0.279 | 0.303 | 0.309 | 0.333 | 0.296 | 0.254 | 0.333 | 0.319 | 0.313 | 0.35 | 0.333 | 0.261 | 0.196 | 0.304 | 0.171 | 0.22 | 0.205 | 0.222 | 0.242 | 0.242 | 0.235 | 0.333 | 0.242 | -1.048 | -0.615 |
WPA (Winst Per Aandeel)
| 0.42 | 0.53 | 0.43 | 0.44 | 0.41 | 0.42 | 0.056 | 0.44 | 0.49 | 0.48 | 0.51 | 0.44 | 0.52 | 0.34 | 0.48 | 0.43 | 0.39 | 0.47 | 0.47 | 0.53 | 0.49 | 0.45 | 0.49 | 0.38 | 0.49 | 0.42 | 0.53 | 0.55 | 0.42 | 0.42 | 0.56 | 0.5 | 0.61 | 0.48 | 0.36 | 0.41 | 0.81 | 0.59 | 0.37 | 0.36 | 0.33 | 0.18 | 0.37 | 0.4 | 0.35 | 0.34 | 0.42 | 0.41 | 0.35 | 0.44 | 0.43 | 0.29 | -0.18 | 0.37 | 0.46 | -0.32 | 0.46 | 0.44 | 1.18 | 0.54 | 0.56 | 0.52 | 0.52 | 0.49 | 0.49 | 0.49 | 0.47 | 0.61 | 0.47 | 0.47 | 0.47 | 0.49 | 0.45 | 0.46 | 0.45 | 0.76 | 0.45 | 0.46 | 0.45 | 0.45 | 0.6 | 0.47 | 0.45 | 0.62 | 0.33 | 0.53 | 0.5 | 0.57 | 0.48 | 0.48 | 0.44 | 0.47 | 0.48 | 0.46 | 0.42 | 0.42 | 0.43 | 0.4 | 0.37 | 0.39 | 0.4 | 0.4 | 0.36 | 0.29 | 0.39 | 0.36 | 0.35 | 0.37 | 0.34 | 0.36 | 0.34 | 0.5 | 0.26 | 0.32 | 0.31 | 0.3 | 0.31 | 0.31 | 0.3 | 0.45 | 0.3 | -0.72 | -0.29 |
Verwaterde WPA
| 0.42 | 0.52 | 0.43 | 0.44 | 0.41 | 0.42 | 0.056 | 0.44 | 0.49 | 0.48 | 0.51 | 0.44 | 0.52 | 0.34 | 0.48 | 0.42 | 0.39 | 0.47 | 0.46 | 0.52 | 0.48 | 0.45 | 0.48 | 0.37 | 0.48 | 0.41 | 0.53 | 0.55 | 0.42 | 0.42 | 0.56 | 0.5 | 0.61 | 0.48 | 0.36 | 0.41 | 0.81 | 0.58 | 0.37 | 0.36 | 0.33 | 0.18 | 0.37 | 0.4 | 0.35 | 0.34 | 0.41 | 0.41 | 0.35 | 0.44 | 0.43 | 0.29 | -0.18 | 0.37 | 0.46 | -0.32 | 0.46 | 0.44 | 1.18 | 0.54 | 0.55 | 0.52 | 0.52 | 0.49 | 0.49 | 0.49 | 0.47 | 0.61 | 0.47 | 0.47 | 0.47 | 0.48 | 0.44 | 0.45 | 0.45 | 0.75 | 0.45 | 0.46 | 0.45 | 0.45 | 0.6 | 0.47 | 0.45 | 0.62 | 0.33 | 0.53 | 0.5 | 0.57 | 0.48 | 0.48 | 0.44 | 0.47 | 0.48 | 0.46 | 0.42 | 0.42 | 0.43 | 0.4 | 0.37 | 0.39 | 0.4 | 0.4 | 0.36 | 0.29 | 0.39 | 0.36 | 0.35 | 0.37 | 0.34 | 0.36 | 0.34 | 0.5 | 0.26 | 0.32 | 0.31 | 0.3 | 0.31 | 0.31 | 0.3 | 0.45 | 0.3 | -0.72 | -0.29 |
EBITDA
| 134.345 | 125.66 | 129.806 | 117.96 | 63.776 | 114.129 | 101.153 | 95.284 | 97.976 | 92.583 | 86.383 | 73.752 | 77.919 | 79.649 | 66.123 | 54.91 | 55.069 | 49.726 | 45.95 | 37.242 | 39.401 | 36.921 | 33.022 | 33.2 | 23.703 | 37.247 | 23.053 | 21.748 | 24.129 | 17.622 | 16.447 | 18.457 | 15.954 | 14.554 | 16.32 | 15.163 | 14.767 | 14.059 | 12.609 | 11.58 | 10.773 | 9.982 | 9.68 | 9.538 | 8.906 | 8.346 | 7.831 | 7.113 | 7.207 | 6.739 | 6.57 | -10.377 | 23.691 | 6.65 | 7.542 | 6.421 | 7.058 | 6.964 | 7.226 | 7.63 | 6.864 | 7.089 | 6.907 | 6.843 | 5.548 | 6.718 | 6.482 | 6.614 | 6.513 | 6.376 | 6.375 | 6.496 | 6.105 | 6.138 | 6.07 | 5.581 | 5.876 | 6.041 | 5.883 | 6.011 | 5.891 | 5.562 | 5.325 | 7.04 | 5.156 | 5.4 | 5.156 | 5.495 | 4.893 | 4.864 | 4.59 | 3.69 | 4.777 | 4.805 | 4.841 | 4.781 | 4.837 | 4.634 | 4.512 | -7.142 | 8.1 | 8.1 | 8.2 | -5.814 | 7.5 | 7.1 | 7.1 | -5.347 | 6.6 | 6.7 | 6.8 | -4.79 | 6.3 | 5.8 | 5.6 | 6.4 | 4.7 | 5 | 4.9 | 5.9 | 4.8 | 2.7 | 1.3 |
EBITDA ratio
| 0.87 | 0.824 | 0.869 | 0.818 | 0.466 | 0.879 | 0.799 | 0.762 | 0.89 | 0.883 | 0.878 | 0.744 | 0.89 | 0.965 | 0.85 | 0.769 | 0.863 | 0.864 | 0.823 | 0.714 | 0.82 | 0.822 | 0.78 | 0.816 | 0.696 | 0.998 | 0.667 | 0.69 | 0.794 | 0.628 | 0.619 | 0.73 | 0.66 | 0.666 | 0.807 | 0.792 | 0.827 | 0.816 | 0.801 | 0.808 | 0.783 | 0.774 | 0.77 | 0.814 | 0.769 | 0.765 | 0.764 | 0.743 | 0.777 | 0.73 | 0.715 | -7.849 | 1.564 | 0.692 | 0.736 | 0.788 | 0.76 | 0.754 | 0.759 | 0.787 | 0.746 | 0.777 | 0.747 | 0.755 | 0.614 | 0.764 | 0.739 | 0.721 | 0.771 | 0.761 | 0.753 | 0.778 | 0.752 | 0.752 | 0.734 | 0.67 | 0.764 | 0.756 | 0.727 | 0.758 | 0.775 | 0.766 | 0.735 | 0.969 | 0.766 | 0.762 | 0.735 | 0.771 | 0.773 | 0.785 | 0.744 | 0.587 | 0.783 | 0.785 | 0.783 | 0.782 | 0.806 | 0.798 | 0.776 | -1.268 | 1.473 | 1.5 | 1.519 | -1.146 | 1.471 | 1.511 | 1.479 | -1.154 | 1.467 | 1.457 | 1.478 | -1.091 | 1.537 | 1.415 | 1.436 | 1.778 | 1.424 | 1.515 | 1.441 | 1.639 | 1.455 | 1.286 | 1 |