Algoma Central Corporation
TSX:ALC.TO
15.2 (CAD) • At close October 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | |
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Omzet
| 180.968 | 109.214 | 201.322 | 205.888 | 202.406 | 111.604 | 210.049 | 199.327 | 183.463 | 85.103 | 178.853 | 174.734 | 167.687 | 77.599 | 154.291 | 155.002 | 151.27 | 85.097 | 168.985 | 167.901 | 159.169 | 71.853 | 149.543 | 158.729 | 139.442 | 60.488 | 138.749 | 136.556 | 123.918 | 48.739 | 127.392 | 115.333 | 96.202 | 40.477 | 95.225 | 133.831 | 132.809 | 51.628 | 149.662 | 163.95 | 138.333 | 51.738 | 148.865 | 146.948 | 144.93 | 50.757 | 155.176 | 173.422 | 165.648 | 66.131 | 185.05 | 184.234 | 156.22 | 57.186 | 164.41 | 159.506 | 154.613 | 57.844 | 167.059 | 151.454 | 141.199 | 60.435 | 196.402 | 226.836 | 196.969 | 68.707 | 185.134 | 180.248 | 163.136 | 52.028 | 163.62 | 169.484 | 162.671 | 52.777 | 155.322 | 154.499 | 150.588 | 50.071 | 103.623 | 91.13 | 88.009 | 37.03 | 82.702 | 89.192 | 78.654 | 28.64 | 93.132 | 81.822 | 82.77 | 32.017 | 92.677 | 88.014 | 83.166 | 31.867 | 94.253 | 85.312 | 76.6 | 27.5 | 81 | 79.2 | 75.3 | 22 | 79.6 | 67.7 | 69 | 22.8 | 63.3 | 62 | 54.8 | 7 |
Kosten van de omzet
| 154.862 | 126.126 | 157.216 | 16.268 | 16.495 | 15.996 | 14.323 | 17.361 | 17 | 16.745 | 16.692 | 16.675 | 16.992 | 17.493 | 19.443 | 18.256 | 18.642 | 18.814 | 19.188 | 19.227 | 16.636 | 14.964 | 14.787 | 14.243 | 13.969 | 12.715 | 11.867 | 11.017 | 10.411 | 10.651 | 14.996 | 11.118 | 11.072 | 9.717 | 9.259 | 12.485 | 12.134 | 11.029 | 11.609 | 10.929 | 11.319 | 10.76 | 11.688 | 10.943 | 11.085 | 10.999 | 10.828 | 10.82 | 11.931 | 12.538 | 114.662 | 122.295 | 112.41 | 67.57 | 109.972 | 114.538 | 111.269 | 92.206 | 117.485 | 99.447 | 101.802 | 101.247 | 144.936 | 164.53 | 148.196 | 100.631 | 130.071 | 124.296 | 118.781 | 82.27 | 111.104 | 120.895 | 119.831 | 81.634 | 131.643 | 124.223 | 119.848 | 37.635 | 83.56 | 68.968 | 66.572 | 25.671 | 59.069 | 66.61 | 60.511 | 20.025 | 65.706 | 58.604 | 62.725 | 22.162 | 69.089 | 60.516 | 60.766 | 22.734 | 196.382 | 8.546 | 8.3 | 2.8 | 48.2 | 60 | 57.6 | 22 | 48.2 | 50 | 52.8 | 18.8 | 35.5 | 41.3 | 38.6 | 6.6 |
Brutowinst
| 26.106 | -16.912 | 44.106 | 189.62 | 185.911 | 95.608 | 195.726 | 181.966 | 166.463 | 68.358 | 162.161 | 158.059 | 150.695 | 60.106 | 134.848 | 136.746 | 132.628 | 66.283 | 149.797 | 148.674 | 142.533 | 56.889 | 134.756 | 144.486 | 125.473 | 47.773 | 126.882 | 125.539 | 113.507 | 38.088 | 112.396 | 104.215 | 85.13 | 30.76 | 85.966 | 121.346 | 120.675 | 40.599 | 138.053 | 153.021 | 127.014 | 40.978 | 137.177 | 136.005 | 133.845 | 39.758 | 144.348 | 162.602 | 153.717 | 53.593 | 70.388 | 61.939 | 43.81 | -10.384 | 54.438 | 44.968 | 43.344 | -34.362 | 49.574 | 52.007 | 39.397 | -40.812 | 51.466 | 62.306 | 48.773 | -31.924 | 55.063 | 55.952 | 44.355 | -30.242 | 52.516 | 48.589 | 42.84 | -28.857 | 23.679 | 30.276 | 30.74 | 12.436 | 20.063 | 22.162 | 21.437 | 11.359 | 23.633 | 22.582 | 18.143 | 8.615 | 27.426 | 23.218 | 20.045 | 9.855 | 23.588 | 27.498 | 22.4 | 9.133 | -102.129 | 76.766 | 68.3 | 24.7 | 32.8 | 19.2 | 17.7 | 0 | 31.4 | 17.7 | 16.2 | 4 | 27.8 | 20.7 | 16.2 | 0.4 |
Brutowinstmarge
| 0.144 | -0.155 | 0.219 | 0.921 | 0.919 | 0.857 | 0.932 | 0.913 | 0.907 | 0.803 | 0.907 | 0.905 | 0.899 | 0.775 | 0.874 | 0.882 | 0.877 | 0.779 | 0.886 | 0.885 | 0.895 | 0.792 | 0.901 | 0.91 | 0.9 | 0.79 | 0.914 | 0.919 | 0.916 | 0.781 | 0.882 | 0.904 | 0.885 | 0.76 | 0.903 | 0.907 | 0.909 | 0.786 | 0.922 | 0.933 | 0.918 | 0.792 | 0.921 | 0.926 | 0.924 | 0.783 | 0.93 | 0.938 | 0.928 | 0.81 | 0.38 | 0.336 | 0.28 | -0.182 | 0.331 | 0.282 | 0.28 | -0.594 | 0.297 | 0.343 | 0.279 | -0.675 | 0.262 | 0.275 | 0.248 | -0.465 | 0.297 | 0.31 | 0.272 | -0.581 | 0.321 | 0.287 | 0.263 | -0.547 | 0.152 | 0.196 | 0.204 | 0.248 | 0.194 | 0.243 | 0.244 | 0.307 | 0.286 | 0.253 | 0.231 | 0.301 | 0.294 | 0.284 | 0.242 | 0.308 | 0.255 | 0.312 | 0.269 | 0.287 | -1.084 | 0.9 | 0.892 | 0.898 | 0.405 | 0.242 | 0.235 | 0 | 0.394 | 0.261 | 0.235 | 0.175 | 0.439 | 0.334 | 0.296 | 0.057 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.832 | 7.779 | 7.166 | 8.195 | 6.686 | 6.726 | 8.126 | 4.53 | 5.946 | 7.42 | 8.417 | 6.86 | 5.954 | 5.854 | 7.333 | 6.332 | 6.194 | 6.994 | 7.078 | 6.362 | 8.735 | 6.629 | 8.563 | 0 | 6.443 | 8.441 | 6.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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- 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.182 | 11.641 | 12.136 | 8.312 | 10.715 | 10.387 | 9.625 | 7.764 | 8.767 | 8.411 | 9.361 | 7.374 | 7.306 | 8.51 | 7.968 | 6.086 | 7.29 | 8.383 | 8.211 | 7.491 | 6.711 | 8.869 | 7.737 | 6.751 | 7.123 | 7.152 | 7.11 | 5.832 | 7.779 | 7.166 | 8.195 | 6.686 | 6.726 | 8.126 | 4.53 | 5.946 | 7.42 | 8.417 | 6.86 | 5.954 | 5.854 | 7.333 | 6.332 | 6.194 | 6.994 | 7.078 | 6.362 | 8.735 | 6.629 | 8.563 | 8.631 | 6.443 | 8.441 | 6.121 | 6.574 | 6.7 | 7.635 | 6.812 | 6.549 | 7.013 | 7.346 | 7.548 | 5.558 | 7.316 | 7.17 | 6.758 | 5.627 | 6.01 | 6.791 | 6.247 | 5.727 | 5.042 | 5.793 | 5.446 | 4.203 | 5.354 | 6.708 | 4.328 | 3.534 | 4.412 | 3.606 | 4.192 | 5.705 | 3.947 | 4.126 | 4.493 | 4.697 | 3.959 | 4.09 | 4.613 | 2.787 | 4.799 | 4.719 | 4.513 | -156.499 | 75.75 | 69.6 | 28.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 18.056 | 0 | 0 | 0 | 0 | 117.56 | 144.796 | 133.439 | 125.615 | 86.558 | 113.916 | 106.512 | -5.513 | 80.989 | 94.903 | 90.118 | 96.339 | 85.333 | 116.302 | 109.589 | 107.739 | 74.61 | 109.421 | 110.168 | 95.815 | 62.056 | 94.91 | 90.15 | 92.105 | 55.521 | 81.345 | 74.818 | 65.918 | 58.708 | 71.134 | 92.534 | 100.466 | 63.088 | 99.435 | 110.548 | 101.305 | 64.151 | 104.636 | 92.843 | 101.216 | 71.311 | 372.187 | 10.82 | 11.931 | 1.235 | -5.831 | 1.692 | -8.767 | -7.224 | -26.75 | 8.505 | 9.137 | -8.427 | -27.82 | 8.695 | 9.77 | -1.106 | 20.885 | 14.813 | -9.758 | 6.377 | 455.418 | -5.563 | -4.713 | 0 | 433.463 | 0 | 7.614 | 0 | 415.061 | 0 | 8.197 | 0 | 226.836 | 7.797 | 7.538 | 0 | 188.528 | 7.388 | 7.61 | 2.689 | 187.965 | 8.922 | 8.951 | 3.359 | 191.52 | 8.925 | 9.117 | 3.543 | 8.353 | 8.546 | 8.3 | 2.8 | 27.1 | 7.3 | 7.9 | 3.1 | 22.7 | 6.3 | 5.9 | 1.9 | 14.9 | 3.7 | 3.7 | 0.5 |
Bedrijfskosten
| 10.182 | 11.641 | 12.136 | 150.918 | 149.712 | 127.947 | 154.421 | 141.203 | 134.382 | 94.969 | 123.277 | 113.886 | 108.617 | 89.499 | 102.871 | 96.204 | 103.629 | 93.716 | 124.513 | 117.08 | 114.45 | 83.479 | 117.158 | 116.919 | 102.938 | 69.208 | 102.02 | 95.982 | 99.884 | 62.687 | 89.54 | 81.504 | 72.644 | 66.834 | 75.664 | 98.48 | 107.886 | 71.505 | 106.295 | 116.502 | 107.159 | 71.484 | 110.968 | 99.037 | 108.21 | 78.389 | 108.104 | 117.663 | 117.51 | 94.488 | 19.366 | 19.37 | 8.441 | 6.121 | -20.176 | 15.205 | 16.772 | 6.812 | -21.271 | 15.708 | 17.116 | 7.548 | 4.114 | 7.316 | 7.17 | 6.758 | 461.045 | 6.01 | 6.791 | 6.247 | 439.19 | 5.042 | 13.407 | 5.446 | 419.264 | 5.354 | 14.905 | 4.328 | 230.37 | 12.209 | 11.144 | 4.192 | 194.233 | 11.335 | 11.736 | 7.182 | 192.662 | 12.881 | 13.041 | 7.972 | 194.307 | 13.724 | 13.836 | 8.056 | -148.146 | 84.296 | 77.9 | 31.2 | 27.1 | 7.3 | 7.9 | 3.1 | 22.7 | 6.3 | 5.9 | 1.9 | 14.9 | 3.7 | 3.7 | 0.5 |
Bedrijfsresultaat
| 15.924 | -28.553 | 31.97 | 38.702 | 36.199 | -32.339 | 42.078 | 40.763 | 32.081 | -26.611 | 38.768 | 44.638 | 40.881 | -29.393 | 31.977 | 40.542 | 28.999 | -27.433 | 25.284 | 31.594 | 28.083 | -26.59 | 17.598 | 27.567 | 22.535 | -21.435 | 24.862 | 29.557 | 13.623 | -24.599 | 22.856 | 22.711 | 12.486 | -36.074 | 10.302 | 22.866 | 12.789 | -30.906 | 31.758 | 36.519 | 19.855 | -30.506 | 26.209 | 36.968 | 25.635 | -38.631 | 36.244 | 44.939 | 36.207 | -40.895 | 51.022 | 42.569 | 35.369 | -16.505 | 74.614 | 29.763 | 26.572 | -41.174 | 70.845 | 36.299 | 22.281 | -48.36 | 47.352 | -54.99 | 41.603 | -38.682 | 49.436 | 49.942 | 37.564 | -36.489 | 46.789 | 43.547 | 29.433 | -34.303 | 19.476 | 24.922 | 15.835 | 8.108 | -210.307 | 9.953 | 10.293 | 7.167 | -170.6 | 11.247 | 6.407 | 1.433 | -165.236 | 10.337 | 7.004 | 1.883 | -170.719 | 13.774 | 8.564 | 1.077 | 46.017 | -7.53 | -9.6 | -6.5 | 5.7 | 11.9 | 9.8 | -3.1 | 8.7 | 11.4 | 10.3 | 2.1 | 12.9 | 17 | 12.5 | -0.1 |
Bedrijfsresultaat ratio
| 0.088 | -0.261 | 0.159 | 0.188 | 0.179 | -0.29 | 0.2 | 0.205 | 0.175 | -0.313 | 0.217 | 0.255 | 0.244 | -0.379 | 0.207 | 0.262 | 0.192 | -0.322 | 0.15 | 0.188 | 0.176 | -0.37 | 0.118 | 0.174 | 0.162 | -0.354 | 0.179 | 0.216 | 0.11 | -0.505 | 0.179 | 0.197 | 0.13 | -0.891 | 0.108 | 0.171 | 0.096 | -0.599 | 0.212 | 0.223 | 0.144 | -0.59 | 0.176 | 0.252 | 0.177 | -0.761 | 0.234 | 0.259 | 0.219 | -0.618 | 0.276 | 0.231 | 0.226 | -0.289 | 0.454 | 0.187 | 0.172 | -0.712 | 0.424 | 0.24 | 0.158 | -0.8 | 0.241 | -0.242 | 0.211 | -0.563 | 0.267 | 0.277 | 0.23 | -0.701 | 0.286 | 0.257 | 0.181 | -0.65 | 0.125 | 0.161 | 0.105 | 0.162 | -2.03 | 0.109 | 0.117 | 0.194 | -2.063 | 0.126 | 0.081 | 0.05 | -1.774 | 0.126 | 0.085 | 0.059 | -1.842 | 0.156 | 0.103 | 0.034 | 0.488 | -0.088 | -0.125 | -0.236 | 0.07 | 0.15 | 0.13 | -0.141 | 0.109 | 0.168 | 0.149 | 0.092 | 0.204 | 0.274 | 0.228 | -0.014 |
Totaal overige inkomsten en kosten netto
| -4.88 | -3.264 | 0.983 | -0.802 | 3.496 | 0.946 | 9.423 | -2.214 | 11.449 | -5.581 | -0.435 | 1.54 | -0.67 | 0.053 | 5.54 | 0.259 | -0.068 | 0.242 | 0.09 | -0.372 | 1.534 | -2.138 | 14.933 | -1.819 | -4.952 | 10.238 | -0.266 | -0.795 | 6.662 | -2.658 | -50.216 | 8.246 | 2.468 | 19.197 | -0.509 | 0.995 | 15.601 | 0.332 | 10.274 | -4.792 | 0.985 | 0.72 | 3.243 | -0.453 | 0.711 | 2.086 | 1.562 | -3.14 | -1.539 | -0.035 | -5.831 | 1.692 | -8.767 | -7.224 | -34.11 | 1.098 | -1.932 | -8.427 | -36.996 | 1.346 | 2.051 | -1.106 | 20.885 | 14.813 | -9.758 | 6.843 | -29.882 | 1.645 | 2.042 | 0.256 | -32.796 | -0.021 | 0.582 | 0.089 | -31.597 | 0.775 | -0.245 | -0.062 | -25.793 | -0.633 | 0.208 | -0.216 | -27.43 | 0.115 | -0.398 | -0.459 | 180.439 | -0.753 | -0.849 | -0.815 | 184.14 | -1.001 | -1.236 | -1.162 | -64.023 | 15.509 | 14.8 | 4.3 | -0.9 | -1.3 | -1.5 | -1.1 | -0.3 | -0.9 | -0.9 | -0.1 | 61.3 | 0 | -0.3 | -0.1 |
Inkomen voor belasting
| 11.044 | -31.817 | 32.953 | 33.908 | 35.145 | -31.393 | 51.501 | 38.549 | 43.53 | -32.192 | 33.279 | 40.437 | 36.492 | -34.63 | 32.551 | 36.217 | 23.786 | -31.996 | 20.063 | 25.665 | 25.094 | -32.031 | 28.001 | 23.015 | 14.499 | -12.597 | 24.165 | 27.18 | 19.55 | -28.147 | -28.825 | 28.778 | 12.365 | -19.326 | 6.352 | 19.774 | 26.103 | -32.769 | 39.737 | 29.484 | 18.487 | -32.714 | 30.927 | 34.626 | 23.798 | -38.912 | 35.383 | 39.197 | 31.981 | -43.984 | 41.466 | 44.261 | 21.69 | -24.888 | 33.394 | 30.049 | 23.075 | -50.607 | 33.32 | 36.514 | 23.04 | -58.821 | 32.093 | -40.308 | 31.215 | -40.161 | 39.926 | 43.913 | 32.42 | -43.209 | 38.132 | 35.133 | 29.265 | -41.596 | 9.798 | 16.317 | 12.509 | 5.846 | 9.398 | 8.941 | 10.263 | 4.241 | 10.555 | 10.087 | 5.453 | 0.435 | 15.203 | 9.584 | 6.155 | 1.068 | 13.421 | 12.773 | 7.328 | -0.085 | -18.006 | 7.979 | 5.2 | -2.2 | 4.8 | 10.6 | 8.3 | -4.2 | 8.4 | 10.5 | 9.4 | 2 | 74.2 | 17 | 12.2 | -0.2 |
Inkomen voor belasting ratio
| 0.061 | -0.291 | 0.164 | 0.165 | 0.174 | -0.281 | 0.245 | 0.193 | 0.237 | -0.378 | 0.186 | 0.231 | 0.218 | -0.446 | 0.211 | 0.234 | 0.157 | -0.376 | 0.119 | 0.153 | 0.158 | -0.446 | 0.187 | 0.145 | 0.104 | -0.208 | 0.174 | 0.199 | 0.158 | -0.578 | -0.226 | 0.25 | 0.129 | -0.477 | 0.067 | 0.148 | 0.197 | -0.635 | 0.266 | 0.18 | 0.134 | -0.632 | 0.208 | 0.236 | 0.164 | -0.767 | 0.228 | 0.226 | 0.193 | -0.665 | 0.224 | 0.24 | 0.139 | -0.435 | 0.203 | 0.188 | 0.149 | -0.875 | 0.199 | 0.241 | 0.163 | -0.973 | 0.163 | -0.178 | 0.158 | -0.585 | 0.216 | 0.244 | 0.199 | -0.83 | 0.233 | 0.207 | 0.18 | -0.788 | 0.063 | 0.106 | 0.083 | 0.117 | 0.091 | 0.098 | 0.117 | 0.115 | 0.128 | 0.113 | 0.069 | 0.015 | 0.163 | 0.117 | 0.074 | 0.033 | 0.145 | 0.145 | 0.088 | -0.003 | -0.191 | 0.094 | 0.068 | -0.08 | 0.059 | 0.134 | 0.11 | -0.191 | 0.106 | 0.155 | 0.136 | 0.088 | 1.172 | 0.274 | 0.223 | -0.029 |
Belastingkosten
| 0.606 | -11.013 | 6.185 | 6.892 | 7.747 | -9.464 | 9.351 | 8.776 | 8.947 | -10.157 | 5.849 | 7.953 | 8.752 | -10.742 | 6.885 | 6.112 | 6.139 | -9.633 | 3.581 | 7.758 | 4.203 | -10.433 | 4.402 | 5.05 | 2.622 | -3.266 | 10.786 | 5.86 | 4.431 | -8.209 | -8.428 | 6.197 | 2.768 | -8.888 | 0.866 | 5.811 | 5.811 | -8.221 | 6.365 | 6.501 | 5.076 | -9.242 | 9.915 | 7.875 | 6.074 | -8.34 | 10.856 | 9.283 | 11.463 | -12.844 | 8.108 | 9.258 | 4.194 | -7.875 | 2.896 | 5.511 | 4.285 | -9.238 | 0.639 | 6.746 | 5.625 | -12.624 | 4.901 | 8.28 | 5.794 | -6.667 | 3.074 | 9.479 | 7.559 | -8.632 | 7.95 | 8.028 | 4.432 | -8.667 | 1.718 | 4.297 | 3.295 | 1.131 | 3.441 | 3.597 | 2.598 | 0.662 | 10.656 | 2.786 | 1.266 | 0.22 | 3.455 | 3.406 | 2.684 | 0.23 | 1.364 | 4.752 | -4.284 | -0.014 | -15.027 | 3.768 | 2.4 | -0.4 | 4.7 | 4.7 | 3.8 | -1.2 | 3.8 | 5 | 4.4 | 1.1 | 14.7 | 7.6 | 5 | -0.1 |
Nettowinst
| 17.464 | -17.253 | 33.621 | 35.745 | 33.144 | -21.929 | 49.959 | 29.773 | 34.583 | -22.035 | 32.288 | 39.984 | 32.315 | -22.416 | 29.499 | 22.235 | 17.742 | -23.626 | 3.797 | 21.049 | 22.114 | -22.8 | 26.002 | 19.639 | 14.445 | -7.453 | 13.368 | 32.768 | 29.164 | -19.105 | -11.753 | 38.502 | 13.261 | -6.695 | 10.59 | 14.843 | 23.33 | -22.992 | 35.317 | 24.367 | 14.946 | -21.866 | 22.849 | 28.328 | 19.381 | -28.635 | 24.527 | 29.629 | 20.25 | -31.14 | 33.358 | 35.003 | 17.496 | -17.013 | 20.969 | 17.126 | 10.939 | -16.937 | 23.169 | 20.62 | 13.509 | -18.453 | 16.832 | 18.523 | 14.196 | -8.271 | 26.077 | 21.58 | 16.522 | -11.736 | 18.68 | 17.67 | 18.598 | -12.889 | 8.113 | 10.003 | 9.214 | 5.351 | 6.364 | 5.352 | 7.665 | 4.322 | 0.036 | 7.3 | 4.187 | 0.215 | 11.748 | 6.178 | 3.471 | 0.838 | 12.057 | 8.021 | 11.612 | -0.071 | 1.401 | 4.211 | 2.8 | -1.8 | 0.1 | 5.9 | 4.5 | -3 | 4.6 | 5.5 | 5 | 0.9 | 59.5 | 9.4 | 7.2 | -0.1 |
Nettowinstmarge
| 0.097 | -0.158 | 0.167 | 0.174 | 0.164 | -0.196 | 0.238 | 0.149 | 0.189 | -0.259 | 0.181 | 0.229 | 0.193 | -0.289 | 0.191 | 0.143 | 0.117 | -0.278 | 0.022 | 0.125 | 0.139 | -0.317 | 0.174 | 0.124 | 0.104 | -0.123 | 0.096 | 0.24 | 0.235 | -0.392 | -0.092 | 0.334 | 0.138 | -0.165 | 0.111 | 0.111 | 0.176 | -0.445 | 0.236 | 0.149 | 0.108 | -0.423 | 0.153 | 0.193 | 0.134 | -0.564 | 0.158 | 0.171 | 0.122 | -0.471 | 0.18 | 0.19 | 0.112 | -0.298 | 0.128 | 0.107 | 0.071 | -0.293 | 0.139 | 0.136 | 0.096 | -0.305 | 0.086 | 0.082 | 0.072 | -0.12 | 0.141 | 0.12 | 0.101 | -0.226 | 0.114 | 0.104 | 0.114 | -0.244 | 0.052 | 0.065 | 0.061 | 0.107 | 0.061 | 0.059 | 0.087 | 0.117 | 0 | 0.082 | 0.053 | 0.008 | 0.126 | 0.076 | 0.042 | 0.026 | 0.13 | 0.091 | 0.14 | -0.002 | 0.015 | 0.049 | 0.037 | -0.065 | 0.001 | 0.074 | 0.06 | -0.136 | 0.058 | 0.081 | 0.072 | 0.039 | 0.94 | 0.152 | 0.131 | -0.014 |
WPA (Winst Per Aandeel)
| 0.44 | -0.44 | 0.87 | 0.93 | 0.86 | -0.57 | 1.32 | 0.71 | 0.82 | -0.51 | 0.73 | 1.06 | 0.85 | -0.59 | 0.78 | 0.59 | 0.47 | -0.62 | 0.1 | 0.55 | 0.58 | -0.59 | 0.68 | 0.51 | 0.38 | -0.19 | 0.35 | 0.84 | 0.75 | -0.49 | -0.3 | 0.99 | 0.34 | -0.17 | 0.27 | 0.38 | 0.6 | -0.59 | 0.91 | 0.63 | 0.38 | -0.56 | 0.59 | 0.73 | 0.5 | -0.74 | 0.63 | 0.76 | 0.52 | -0.8 | 0.86 | 0.9 | 0.45 | -0.44 | 0.54 | 0.44 | 0.28 | -0.44 | 0.6 | 0.53 | 0.35 | -0.47 | 0.43 | 0.48 | 0.37 | -0.21 | 0.67 | 0.56 | 0.43 | -0.3 | 0.48 | 0.45 | 0.48 | -0.33 | 0.21 | 0.26 | 0.24 | 0.14 | 0.16 | 0.14 | 0.2 | 0.11 | 0.001 | 0.19 | 0.11 | 0.006 | 0.3 | 0.16 | 0.09 | 0.022 | 0.31 | 0.21 | 0.3 | -0.002 | 0.036 | 0.11 | 0.072 | -0.047 | 0.003 | 0.15 | 0.12 | -0.078 | 0.12 | 0.14 | 0.13 | 0.022 | 1.45 | 0.24 | 0.18 | -0.003 |
Verwaterde WPA
| 0.44 | -0.4 | 0.8 | 0.85 | 0.77 | -0.57 | 1.28 | 0.69 | 0.81 | -0.51 | 0.64 | 0.96 | 0.78 | -0.52 | 0.69 | 0.55 | 0.45 | -0.56 | 0.09 | 0.52 | 0.55 | -0.54 | 0.61 | 0.49 | 0.36 | -0.18 | 0.31 | 0.8 | 0.68 | -0.44 | -0.27 | 0.91 | 0.33 | -0.15 | 0.24 | 0.37 | 0.56 | -0.53 | 0.91 | 0.59 | 0.37 | -0.56 | 0.59 | 0.68 | 0.47 | -0.74 | 0.63 | 0.71 | 0.5 | -0.8 | 0.86 | 0.83 | 0.42 | -0.44 | 0.54 | 0.44 | 0.28 | -0.44 | 0.6 | 0.53 | 0.35 | -0.47 | 0.43 | 0.48 | 0.37 | -0.21 | 0.67 | 0.56 | 0.43 | -0.3 | 0.48 | 0.45 | 0.48 | -0.33 | 0.21 | 0.26 | 0.24 | 0.14 | 0.16 | 0.14 | 0.2 | 0.11 | 0.001 | 0.19 | 0.11 | 0.006 | 0.3 | 0.16 | 0.09 | 0.022 | 0.31 | 0.21 | 0.3 | -0.002 | 0.036 | 0.11 | 0.072 | -0.047 | 0.003 | 0.15 | 0.12 | -0.078 | 0.12 | 0.14 | 0.13 | 0.022 | 1.45 | 0.24 | 0.18 | -0.003 |
EBITDA
| 34.046 | -11.425 | 49.26 | 55.342 | 52.9 | -15.804 | 56.401 | 58.22 | 48.707 | -10.257 | 55.19 | 60.469 | 53.149 | -12.258 | 50.748 | 58.596 | 47.409 | -8.705 | 44.387 | 50.774 | 44.777 | -11.485 | 43.448 | 43.413 | 36.486 | -8.725 | 37.517 | 42.213 | 24.922 | -13.214 | 37.95 | 33.722 | 23.771 | -26.418 | 19.557 | 35.283 | 25.008 | -19.669 | 43.415 | 47.493 | 30.949 | -20.764 | 43.53 | 47.763 | 36.474 | -27.79 | 46.852 | 55.536 | 47.91 | -28.525 | 64.106 | 57.188 | 37.409 | -18.584 | 83.777 | 38.432 | 36.25 | -40.052 | 46.412 | 43.648 | 32.051 | -40.111 | 82.533 | -31.637 | 40.073 | -38.682 | -355.76 | 49.942 | 37.564 | -36.489 | -335.372 | 43.547 | 29.433 | -34.303 | -347.855 | 24.922 | 15.835 | 8.108 | -167.722 | 9.953 | 10.293 | 7.167 | -127.948 | 11.247 | 6.407 | 1.433 | -115.607 | 10.337 | 7.004 | 5.242 | -120.579 | 13.774 | 17.681 | 4.62 | 54.37 | 1.016 | -1.3 | -3.7 | 13.3 | 19.2 | 17.7 | -7.3 | 16.1 | 17.7 | 16.2 | 4 | 16.8 | 20.7 | 16.2 | 0.4 |
EBITDA ratio
| 0.188 | -0.105 | 0.245 | 0.269 | 0.261 | -0.142 | 0.269 | 0.292 | 0.265 | -0.121 | 0.309 | 0.346 | 0.317 | -0.158 | 0.329 | 0.378 | 0.313 | -0.102 | 0.263 | 0.302 | 0.281 | -0.16 | 0.291 | 0.274 | 0.262 | -0.144 | 0.27 | 0.309 | 0.201 | -0.271 | 0.298 | 0.292 | 0.247 | -0.653 | 0.205 | 0.264 | 0.188 | -0.381 | 0.29 | 0.29 | 0.224 | -0.401 | 0.292 | 0.325 | 0.252 | -0.548 | 0.302 | 0.32 | 0.289 | -0.431 | 0.346 | 0.31 | 0.239 | -0.325 | 0.51 | 0.241 | 0.234 | -0.692 | 0.278 | 0.288 | 0.227 | -0.664 | 0.42 | -0.139 | 0.203 | -0.563 | -1.922 | 0.277 | 0.23 | -0.701 | -2.05 | 0.257 | 0.181 | -0.65 | -2.24 | 0.161 | 0.105 | 0.162 | -1.619 | 0.109 | 0.117 | 0.194 | -1.547 | 0.126 | 0.081 | 0.05 | -1.241 | 0.126 | 0.085 | 0.164 | -1.301 | 0.156 | 0.213 | 0.145 | 0.577 | 0.012 | -0.017 | -0.135 | 0.164 | 0.242 | 0.235 | -0.332 | 0.202 | 0.261 | 0.235 | 0.175 | 0.265 | 0.334 | 0.296 | 0.057 |