Alamo Group Inc.
NYSE:ALG
183.27 (USD) • At close November 4, 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 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 401.301 | 416.303 | 425.586 | 417.542 | 419.644 | 440.694 | 411.771 | 386.604 | 368.793 | 396.214 | 362.005 | 337.173 | 338.311 | 347.55 | 311.189 | 288.624 | 291.759 | 268.635 | 314.448 | 300.189 | 271.829 | 285.186 | 261.934 | 256.038 | 257.572 | 257.125 | 238.087 | 243.26 | 240.455 | 213.276 | 215.389 | 205.522 | 216.766 | 211.489 | 210.971 | 224.431 | 231.614 | 215.734 | 207.798 | 228.277 | 233.175 | 206.353 | 171.25 | 165.605 | 174.738 | 178.064 | 158.429 | 149.404 | 156.078 | 167.009 | 155.911 | 146.997 | 155.057 | 160.824 | 140.715 | 129.519 | 132.298 | 134.334 | 128.389 | 112.783 | 110.318 | 113.243 | 110.143 | 122.487 | 148.707 | 152.16 | 133.781 | 126.297 | 125.956 | 131.986 | 120.147 | 111.92 | 114.738 | 125.451 | 104.385 | 82.629 | 95.808 | 98.38 | 91.293 | 84.649 | 87.99 | 89.816 | 79.716 | 67.448 | 70.723 | 73.536 | 67.371 | 59.925 | 65.213 | 69.52 | 64.777 | 58.559 | 63.892 | 66.766 | 56.83 | 49.53 | 55.653 | 60.725 | 49.966 | 39.409 | 43.936 | 51.095 | 42.168 | 40.41 | 51.024 | 60.392 | 48.727 | 40.796 | 52.22 | 58.433 | 51.643 | 41 | 46.8 | 50.7 | 45 | 40.8 | 43.3 | 45.3 | 34.4 | 28.3 | 30.1 | 31.5 | 29.7 | 21.9 | 22 | 23 | 21.5 | 18.6 | 20.8 | 20 | 18.7 |
Kosten van de omzet
| 300.414 | 312.177 | 318.013 | 312.676 | 305.501 | 322.62 | 299.264 | 288.809 | 276.428 | 296.497 | 275.364 | 253.521 | 252.015 | 259.41 | 234.763 | 221.915 | 213.123 | 200.81 | 235.508 | 232.113 | 203.119 | 212.053 | 198.626 | 193.406 | 190.8 | 190.671 | 177.83 | 182.349 | 175.516 | 158.597 | 161.225 | 157.589 | 162.055 | 159.311 | 160.694 | 175.694 | 174.105 | 165.069 | 162.261 | 179.905 | 177.735 | 159.067 | 133.12 | 129.254 | 131.582 | 133.973 | 123.517 | 117.361 | 119.008 | 127.848 | 120.673 | 118.427 | 117.834 | 123.433 | 108.814 | 101.811 | 99.908 | 105.653 | 100.254 | 89.927 | 84.669 | 88.914 | 88.416 | 98.168 | 119.097 | 121.656 | 108.8 | 102.879 | 99.574 | 105.632 | 98.59 | 92.14 | 91.484 | 98.149 | 84.831 | 66.229 | 74.222 | 76.495 | 72.407 | 67.946 | 67.876 | 68.72 | 62.453 | 53.408 | 54.233 | 56.692 | 54.983 | 50.287 | 51.083 | 54.105 | 50.416 | 46.403 | 47.115 | 50.561 | 42.439 | 40.036 | 40.957 | 45.409 | 37.321 | 30.197 | 35.668 | 37.75 | 32.09 | 37.931 | 37.393 | 44.192 | 37.379 | 32.573 | 36.596 | 41.864 | 38.907 | 31.9 | 31.7 | 35.6 | 33.9 | 30.5 | 29.6 | 32 | 25.5 | 20.8 | 19.4 | 21.6 | 21.4 | 15.9 | 14.7 | 14.9 | 14.9 | 0 | 0 | 0 | 0 |
Brutowinst
| 100.887 | 104.126 | 107.573 | 104.866 | 114.143 | 118.074 | 112.507 | 97.795 | 92.365 | 99.717 | 86.641 | 83.652 | 86.296 | 88.14 | 76.426 | 66.709 | 78.636 | 67.825 | 78.94 | 68.076 | 68.71 | 73.133 | 63.308 | 62.632 | 66.772 | 66.454 | 60.257 | 60.911 | 64.939 | 54.679 | 54.164 | 47.933 | 54.711 | 52.178 | 50.277 | 48.737 | 57.509 | 50.665 | 45.537 | 48.372 | 55.44 | 47.286 | 38.13 | 36.351 | 43.156 | 44.091 | 34.912 | 32.043 | 37.07 | 39.161 | 35.238 | 28.57 | 37.223 | 37.391 | 31.901 | 27.708 | 32.39 | 28.681 | 28.135 | 22.856 | 25.649 | 24.329 | 21.727 | 24.319 | 29.61 | 30.504 | 24.981 | 23.418 | 26.382 | 26.354 | 21.557 | 19.78 | 23.254 | 27.302 | 19.554 | 16.4 | 21.586 | 21.885 | 18.886 | 16.703 | 20.114 | 21.096 | 17.263 | 14.04 | 16.49 | 16.844 | 12.388 | 9.638 | 14.13 | 15.415 | 14.361 | 12.156 | 16.777 | 16.205 | 14.391 | 9.494 | 14.696 | 15.316 | 12.645 | 9.212 | 8.268 | 13.345 | 10.078 | 2.479 | 13.631 | 16.2 | 11.348 | 8.223 | 15.624 | 16.569 | 12.736 | 9.1 | 15.1 | 15.1 | 11.1 | 10.3 | 13.7 | 13.3 | 8.9 | 7.5 | 10.7 | 9.9 | 8.3 | 6 | 7.3 | 8.1 | 6.6 | 18.6 | 20.8 | 20 | 18.7 |
Brutowinstmarge
| 0.251 | 0.25 | 0.253 | 0.251 | 0.272 | 0.268 | 0.273 | 0.253 | 0.25 | 0.252 | 0.239 | 0.248 | 0.255 | 0.254 | 0.246 | 0.231 | 0.27 | 0.252 | 0.251 | 0.227 | 0.253 | 0.256 | 0.242 | 0.245 | 0.259 | 0.258 | 0.253 | 0.25 | 0.27 | 0.256 | 0.251 | 0.233 | 0.252 | 0.247 | 0.238 | 0.217 | 0.248 | 0.235 | 0.219 | 0.212 | 0.238 | 0.229 | 0.223 | 0.22 | 0.247 | 0.248 | 0.22 | 0.214 | 0.238 | 0.234 | 0.226 | 0.194 | 0.24 | 0.232 | 0.227 | 0.214 | 0.245 | 0.214 | 0.219 | 0.203 | 0.233 | 0.215 | 0.197 | 0.199 | 0.199 | 0.2 | 0.187 | 0.185 | 0.209 | 0.2 | 0.179 | 0.177 | 0.203 | 0.218 | 0.187 | 0.198 | 0.225 | 0.222 | 0.207 | 0.197 | 0.229 | 0.235 | 0.217 | 0.208 | 0.233 | 0.229 | 0.184 | 0.161 | 0.217 | 0.222 | 0.222 | 0.208 | 0.263 | 0.243 | 0.253 | 0.192 | 0.264 | 0.252 | 0.253 | 0.234 | 0.188 | 0.261 | 0.239 | 0.061 | 0.267 | 0.268 | 0.233 | 0.202 | 0.299 | 0.284 | 0.247 | 0.222 | 0.323 | 0.298 | 0.247 | 0.252 | 0.316 | 0.294 | 0.259 | 0.265 | 0.355 | 0.314 | 0.279 | 0.274 | 0.332 | 0.352 | 0.307 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 13.4 | 0 | 0 | 0 | 14.3 | 0 | 0 | 0 | 11.7 | 0 | 0 | 0 | 12.4 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 10.429 | 0 | 0 | 0 | 9.849 | 0 | 0 | 0 | 8.847 | 0 | 0 | 0 | 8.59 | 0 | 0 | 0 | 8.427 | 0 | 0 | 0 | 7.652 | 0 | 0 | 0 | 5.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 36.868 | 0 | 0 | 0 | 40.382 | 0 | 0 | 0 | 41.936 | 0 | 0 | 0 | 37.231 | 0 | 0 | 0 | 35.061 | 0 | 0 | 0 | 26.167 | 0 | 0 | 0 | 30.476 | 0 | 0 | 0 | 27.913 | 0 | 0 | 0 | 26.672 | 0 | 0 | 0 | 25.293 | 0 | 0 | 0 | 21.594 | 0 | 0 | 0 | 18.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 23.2 | 0 | 0 | 0 | 10.9 | 0 | 0 | 0 | 10.2 | 0 | 0 | 0 | 10.1 | 0 | 0 | 0 | 12.2 | 0 | 0 | 0 | 11.773 | 0 | 0 | 0 | 9.566 | 0 | 0 | 0 | 7.742 | 0 | 0 | 0 | 7.67 | 0 | 0 | 0 | 7.368 | 0 | 0 | 0 | 6.646 | 0 | 0 | 0 | 6.353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 56.747 | 60.817 | 60.594 | 60.068 | 60.564 | 59.858 | 59.668 | 51.282 | 52.723 | 55.009 | 53.635 | 52.136 | 52.586 | 50.887 | 47.33 | 47.331 | 44.069 | 41.551 | 51.248 | 47.261 | 44.255 | 43.784 | 40.702 | 37.94 | 38.523 | 39.668 | 38.896 | 40.042 | 37.328 | 34.522 | 34.063 | 35.655 | 33.699 | 34.137 | 33.988 | 34.342 | 33.939 | 34.23 | 33.409 | 32.661 | 33.914 | 32.49 | 27.499 | 28.24 | 27.83 | 26.53 | 25.173 | 24.434 | 23.992 | 24.836 | 24.245 | 23.34 | 22.762 | 23.685 | 22.56 | 21.745 | 21.273 | 21.355 | 21.668 | 20.621 | 17.983 | 18.945 | 18.55 | 20.541 | 21.795 | 21.104 | 19.619 | 17.945 | 18.716 | 18.721 | 18.492 | 16.611 | 17.415 | 17.476 | 15.356 | 15.741 | 14.626 | 15.058 | 14.443 | 13.308 | 13.544 | 13.2 | 12.249 | 11.223 | 11.911 | 11.635 | 11.006 | 10.229 | 11.116 | 10.808 | 9.959 | 10.283 | 10.355 | 9.862 | 9.673 | 8.998 | 9.049 | 8.672 | 7.931 | 8.233 | 7.867 | 7.159 | 6.864 | 9.082 | 10.266 | 8.424 | 7.397 | 8.06 | 7.9 | 7.925 | 7.141 | 10 | 6.8 | 6.8 | 6.1 | 6.6 | 6.1 | 5.9 | 4.6 | 4.5 | 4.3 | 4.5 | 4.2 | 3.8 | 3 | 3.2 | 2.9 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -0.065 | 0.098 | 1.667 | 0.138 | -1.046 | 3.815 | 3.796 | 3.802 | 3.792 | 3.887 | -0.715 | 0.036 | 3.253 | -0.63 | -1.277 | -0.333 | -1.288 | 2.341 | -0.353 | 0.242 | -0.295 | -0.389 | -0.983 | -0.265 | -0.092 | -0.134 | 0.416 | -1.411 | -0.665 | -0.208 | 0.522 | 0.127 | 0.242 | -0.622 | 4.631 | 0.895 | 0.488 | 0.86 | 0.719 | 0.421 | 0.153 | 0.474 | 0.436 | 0.558 | 0.343 | 0.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.8 | 1.4 | 1.1 | 1.1 | 0.9 | 1.2 | 1.2 | 0.9 | 1.2 | 0.9 | 0.7 | 1 | 0.5 | 0.7 | 1 | 0.6 | -67.2 | 0 | 0 | 0 |
Bedrijfskosten
| 56.747 | 60.817 | 60.594 | 60.068 | 64.39 | 63.682 | 63.483 | 55.078 | 56.525 | 58.801 | 57.522 | 55.785 | 56.253 | 54.55 | 50.988 | 50.984 | 47.713 | 45.164 | 55.084 | 49.838 | 44.255 | 43.784 | 40.702 | 37.94 | 38.523 | 39.668 | 38.896 | 40.042 | 37.328 | 34.522 | 34.063 | 35.655 | 33.699 | 34.137 | 33.988 | 34.342 | 33.939 | 34.23 | 33.409 | 32.661 | 33.914 | 32.49 | 27.499 | 28.24 | 27.83 | 26.53 | 25.173 | 24.434 | 23.992 | 24.836 | 24.245 | 15.595 | 22.762 | 23.685 | 22.56 | 21.745 | 21.273 | 21.355 | 21.668 | -7.068 | 17.983 | 18.945 | 18.55 | 25.551 | 21.795 | 21.104 | 19.619 | 17.945 | 18.716 | 18.721 | 18.492 | 16.611 | 17.415 | 17.476 | 15.356 | 15.741 | 14.626 | 15.058 | 14.443 | 13.308 | 13.544 | 13.2 | 12.249 | 11.223 | 11.911 | 11.635 | 11.006 | 10.229 | 11.116 | 10.808 | 9.959 | 10.283 | 10.355 | 9.862 | 9.673 | 8.998 | 9.049 | 8.672 | 7.931 | 8.233 | 7.867 | 7.159 | 6.864 | 9.082 | 10.266 | 8.424 | 7.397 | 8.06 | 7.9 | 7.925 | 7.141 | 11.8 | 8.2 | 7.9 | 7.2 | 7.5 | 7.3 | 7.1 | 5.5 | 5.7 | 5.2 | 5.2 | 5.2 | 4.3 | 3.7 | 4.2 | 3.5 | -67.2 | 0 | 0 | 0 |
Bedrijfsresultaat
| 40.079 | 43.309 | 46.979 | 44.798 | 49.753 | 54.392 | 49.024 | 42.717 | 35.84 | 40.916 | 29.119 | 27.867 | 30.043 | 33.59 | 25.438 | 15.725 | 30.923 | 22.661 | 23.856 | 18.238 | 24.455 | 29.349 | 22.606 | 24.692 | 28.249 | 26.786 | 21.361 | 20.869 | 27.611 | 20.157 | 20.101 | 12.278 | 21.012 | 18.041 | 16.289 | 14.395 | 23.57 | 16.435 | 12.128 | 15.711 | 21.526 | 14.796 | 10.631 | 8.111 | 15.326 | 17.561 | 9.739 | 6.953 | 13.078 | 14.325 | 10.993 | 11.077 | 14.461 | 13.706 | 9.341 | 5.963 | 11.117 | 7.326 | 6.467 | 15.82 | 7.666 | 5.384 | 3.177 | -1.232 | 7.815 | 9.4 | 5.362 | 5.473 | 7.666 | 7.633 | 3.065 | 3.169 | 5.839 | 9.826 | 4.198 | 0.17 | 6.96 | 6.827 | 4.443 | 3.395 | 6.57 | 7.896 | 5.014 | 2.817 | 4.579 | 5.209 | 1.382 | -0.591 | 3.014 | 4.607 | 4.402 | 1.873 | 6.422 | 6.343 | 4.718 | 0.496 | 5.647 | 6.644 | 4.714 | 0.979 | 0.401 | 6.186 | 3.214 | -6.603 | 3.365 | 7.776 | 3.951 | 0.163 | 7.724 | 8.644 | 5.595 | -2.7 | 6.9 | 7.2 | 3.9 | 2.8 | 6.4 | 6.2 | 3.4 | 1.8 | 5.5 | 4.7 | 3.1 | 1.7 | 3.6 | 3.9 | 3.1 | -48.6 | 20.8 | 20 | 18.7 |
Bedrijfsresultaat ratio
| 0.1 | 0.104 | 0.11 | 0.107 | 0.119 | 0.123 | 0.119 | 0.11 | 0.097 | 0.103 | 0.08 | 0.083 | 0.089 | 0.097 | 0.082 | 0.054 | 0.106 | 0.084 | 0.076 | 0.061 | 0.09 | 0.103 | 0.086 | 0.096 | 0.11 | 0.104 | 0.09 | 0.086 | 0.115 | 0.095 | 0.093 | 0.06 | 0.097 | 0.085 | 0.077 | 0.064 | 0.102 | 0.076 | 0.058 | 0.069 | 0.092 | 0.072 | 0.062 | 0.049 | 0.088 | 0.099 | 0.061 | 0.047 | 0.084 | 0.086 | 0.071 | 0.075 | 0.093 | 0.085 | 0.066 | 0.046 | 0.084 | 0.055 | 0.05 | 0.14 | 0.069 | 0.048 | 0.029 | -0.01 | 0.053 | 0.062 | 0.04 | 0.043 | 0.061 | 0.058 | 0.026 | 0.028 | 0.051 | 0.078 | 0.04 | 0.002 | 0.073 | 0.069 | 0.049 | 0.04 | 0.075 | 0.088 | 0.063 | 0.042 | 0.065 | 0.071 | 0.021 | -0.01 | 0.046 | 0.066 | 0.068 | 0.032 | 0.101 | 0.095 | 0.083 | 0.01 | 0.101 | 0.109 | 0.094 | 0.025 | 0.009 | 0.121 | 0.076 | -0.163 | 0.066 | 0.129 | 0.081 | 0.004 | 0.148 | 0.148 | 0.108 | -0.066 | 0.147 | 0.142 | 0.087 | 0.069 | 0.148 | 0.137 | 0.099 | 0.064 | 0.183 | 0.149 | 0.104 | 0.078 | 0.164 | 0.17 | 0.144 | -2.613 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -4.356 | -5.649 | -5.192 | -4.56 | 0.138 | -1.046 | -4.555 | -4.461 | -2.228 | -3.266 | -4.327 | -0.715 | 0.036 | 3.253 | -0.63 | -1.277 | -0.333 | -1.288 | 2.341 | -0.353 | 0.242 | -0.295 | -0.389 | -0.983 | -0.265 | -0.092 | -0.134 | 0.416 | -1.411 | -0.665 | -0.208 | 0.522 | 0.127 | 0.242 | -0.622 | 4.631 | 0.895 | 0.488 | 0.86 | 0.719 | 0.421 | 0.153 | 0.474 | 0.436 | 0.558 | 0.343 | 0.289 | -0.517 | -0.234 | 0.152 | -0.574 | -1.645 | 0.817 | -0.075 | -0.147 | 0.213 | 0.112 | -0.025 | -0.01 | -13.609 | 0.134 | -0.049 | 0.045 | -4.378 | 0.222 | 0.408 | 0.251 | 0.344 | 0.235 | 0.181 | 0.053 | 0.161 | 0.066 | -0.17 | 0.002 | -0.071 | 0.038 | 0.022 | 0.077 | -0.032 | -0.041 | -0.064 | -0.831 | -0.182 | 0.166 | 0.396 | 0.095 | 0.207 | -0.006 | 0.055 | 0.009 | -0.012 | -0.048 | -0.085 | 0.07 | 0.035 | -0.053 | 0.031 | -0.194 | 0.398 | -0.258 | -0.201 | -0.132 | 0.135 | 0.08 | 0.01 | -0.229 | -0.068 | 0.331 | -0.061 | 0.006 | 0.5 | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 2.1 | -0.5 | -0.4 | -0.4 | 0.8 | 0 | -0.1 | -0.2 | 49.5 | -18.7 | -18.3 | -17.1 |
Inkomen voor belasting
| 35.723 | 37.66 | 41.787 | 40.238 | 43.547 | 46.866 | 44.469 | 38.256 | 33.612 | 37.65 | 24.792 | 25.018 | 27.715 | 34.282 | 22.483 | 11.93 | 27.435 | 17.738 | 21.034 | 12.727 | 23.219 | 27.449 | 20.94 | 22.55 | 26.685 | 25.306 | 19.99 | 20.766 | 24.886 | 18.073 | 18.642 | 11.273 | 19.777 | 16.816 | 14.323 | 17.513 | 22.821 | 15.116 | 11.417 | 15.247 | 20.491 | 13.94 | 10.927 | 8.34 | 15.609 | 17.609 | 9.83 | 6.887 | 12.518 | 14.01 | 10.031 | 10.713 | 14.804 | 13.239 | 8.501 | 5.672 | 10.759 | 6.582 | 6.019 | 15.173 | 6.81 | 4.35 | 2.286 | -2.114 | 6.704 | 8.448 | 4.188 | 4.57 | 6.29 | 5.951 | 1.224 | 1.679 | 4.281 | 8.046 | 2.969 | 0.104 | 6.335 | 6.149 | 4.151 | 3.151 | 6.197 | 7.446 | 3.788 | 2.409 | 4.326 | 5.129 | 1.108 | -0.704 | 2.585 | 4.045 | 3.848 | 1.375 | 5.691 | 5.406 | 4.134 | 0.068 | 5.269 | 6.203 | 4.35 | 1.447 | 0.065 | 5.658 | 2.526 | -6.824 | 2.989 | 7.186 | 3.184 | -0.262 | 7.636 | 8.02 | 5.201 | -3.2 | 6.5 | 6.8 | 3.6 | 2.6 | 6.1 | 5.7 | 3.4 | 2.3 | 5 | 4.3 | 2.8 | 1.9 | 3.6 | 3.8 | 2.9 | 0.9 | 2.1 | 1.7 | 1.6 |
Inkomen voor belasting ratio
| 0.089 | 0.09 | 0.098 | 0.096 | 0.104 | 0.106 | 0.108 | 0.099 | 0.091 | 0.095 | 0.068 | 0.074 | 0.082 | 0.099 | 0.072 | 0.041 | 0.094 | 0.066 | 0.067 | 0.042 | 0.085 | 0.096 | 0.08 | 0.088 | 0.104 | 0.098 | 0.084 | 0.085 | 0.103 | 0.085 | 0.087 | 0.055 | 0.091 | 0.08 | 0.068 | 0.078 | 0.099 | 0.07 | 0.055 | 0.067 | 0.088 | 0.068 | 0.064 | 0.05 | 0.089 | 0.099 | 0.062 | 0.046 | 0.08 | 0.084 | 0.064 | 0.073 | 0.095 | 0.082 | 0.06 | 0.044 | 0.081 | 0.049 | 0.047 | 0.135 | 0.062 | 0.038 | 0.021 | -0.017 | 0.045 | 0.056 | 0.031 | 0.036 | 0.05 | 0.045 | 0.01 | 0.015 | 0.037 | 0.064 | 0.028 | 0.001 | 0.066 | 0.063 | 0.045 | 0.037 | 0.07 | 0.083 | 0.048 | 0.036 | 0.061 | 0.07 | 0.016 | -0.012 | 0.04 | 0.058 | 0.059 | 0.023 | 0.089 | 0.081 | 0.073 | 0.001 | 0.095 | 0.102 | 0.087 | 0.037 | 0.001 | 0.111 | 0.06 | -0.169 | 0.059 | 0.119 | 0.065 | -0.006 | 0.146 | 0.137 | 0.101 | -0.078 | 0.139 | 0.134 | 0.08 | 0.064 | 0.141 | 0.126 | 0.099 | 0.081 | 0.166 | 0.137 | 0.094 | 0.087 | 0.164 | 0.165 | 0.135 | 0.048 | 0.101 | 0.085 | 0.086 |
Belastingkosten
| 8.318 | 9.336 | 9.667 | 8.715 | 8.632 | 10.492 | 11.12 | 9.091 | 7.791 | 9.178 | 6.322 | 5.791 | 10.196 | 8.245 | 5.021 | 3.85 | 7.402 | 4.749 | 5.506 | 3.159 | 5.801 | 6.782 | 5.687 | 5.961 | 3.142 | 6.535 | 5.407 | 17.526 | 8.294 | 5.757 | 6.475 | 3.685 | 6.541 | 6.254 | 5.664 | 6.129 | 8.065 | 5.406 | 4.058 | 3.896 | 7.124 | 4.745 | 3.689 | 2.316 | 4.276 | 5.822 | 2.88 | 2.688 | 3.943 | 4.666 | 3.246 | 3.28 | 4.748 | 4.325 | 2.834 | 1.568 | 2.609 | 1.712 | 2.026 | 7.2 | 2.227 | 1.358 | 0.743 | -0.263 | 2.251 | 2.883 | 1.356 | 1.289 | 2.074 | 1.916 | 0.391 | 0.538 | 1.215 | 2.707 | 1.027 | -0.02 | 1.951 | 1.939 | 1.578 | 1.089 | 1.999 | 2.614 | 1.484 | 0.936 | 1.694 | 1.861 | 0.443 | -0.182 | 0.915 | 1.32 | 1.339 | 0.716 | 1.907 | 1.93 | 1.241 | -0.202 | 1.601 | 2.053 | 1.668 | 0.704 | -0.066 | 2.05 | 0.906 | -2.48 | 0.928 | 2.714 | 1.258 | -0.484 | 2.726 | 2.83 | 1.923 | -1.3 | 2.3 | 2.6 | 1.3 | 0.6 | 2.2 | 2.1 | 1.3 | 0.6 | 1.9 | 1.6 | 1 | 0.6 | 1.3 | 1.4 | 1.1 | -0.9 | -2.1 | -1.7 | -1.6 |
Nettowinst
| 27.405 | 28.324 | 32.12 | 31.523 | 34.915 | 36.374 | 33.349 | 29.165 | 25.821 | 28.472 | 18.47 | 19.227 | 17.519 | 26.037 | 17.462 | 8.08 | 20.033 | 12.989 | 15.528 | 9.568 | 17.418 | 20.667 | 15.253 | 16.589 | 23.543 | 18.771 | 14.583 | 3.24 | 16.592 | 12.316 | 12.167 | 7.588 | 13.236 | 10.562 | 8.659 | 11.384 | 14.756 | 9.71 | 7.359 | 11.351 | 13.367 | 9.195 | 7.238 | 6.024 | 11.333 | 11.787 | 6.95 | 4.199 | 8.575 | 9.344 | 6.785 | 7.433 | 10.056 | 8.914 | 5.667 | 4.104 | 8.15 | 4.87 | 3.993 | 7.973 | 4.583 | 2.992 | 1.543 | -1.851 | 4.453 | 5.565 | 2.832 | 3.281 | 4.216 | 4.035 | 0.833 | 1.141 | 3.066 | 5.339 | 1.942 | 0.124 | 4.384 | 4.21 | 2.573 | 2.062 | 4.198 | 4.832 | 2.304 | 1.473 | 2.632 | 3.268 | 0.665 | -0.522 | 1.67 | 2.725 | 2.509 | 0.659 | 3.784 | 3.476 | 2.893 | 0.27 | 3.668 | 4.15 | 2.682 | 0.743 | 0.131 | 3.608 | 1.62 | -4.344 | 2.061 | 4.472 | 1.926 | 0.222 | 4.91 | 5.19 | 3.278 | -1.9 | 4.2 | 4.2 | 2.3 | 2 | 3.9 | 3.6 | 2.1 | 1.7 | 3.1 | 2.7 | 1.8 | 1.3 | 2.3 | 2.4 | 1.8 | 0.9 | 2.1 | 1.7 | 1.6 |
Nettowinstmarge
| 0.068 | 0.068 | 0.075 | 0.075 | 0.083 | 0.083 | 0.081 | 0.075 | 0.07 | 0.072 | 0.051 | 0.057 | 0.052 | 0.075 | 0.056 | 0.028 | 0.069 | 0.048 | 0.049 | 0.032 | 0.064 | 0.072 | 0.058 | 0.065 | 0.091 | 0.073 | 0.061 | 0.013 | 0.069 | 0.058 | 0.056 | 0.037 | 0.061 | 0.05 | 0.041 | 0.051 | 0.064 | 0.045 | 0.035 | 0.05 | 0.057 | 0.045 | 0.042 | 0.036 | 0.065 | 0.066 | 0.044 | 0.028 | 0.055 | 0.056 | 0.044 | 0.051 | 0.065 | 0.055 | 0.04 | 0.032 | 0.062 | 0.036 | 0.031 | 0.071 | 0.042 | 0.026 | 0.014 | -0.015 | 0.03 | 0.037 | 0.021 | 0.026 | 0.033 | 0.031 | 0.007 | 0.01 | 0.027 | 0.043 | 0.019 | 0.002 | 0.046 | 0.043 | 0.028 | 0.024 | 0.048 | 0.054 | 0.029 | 0.022 | 0.037 | 0.044 | 0.01 | -0.009 | 0.026 | 0.039 | 0.039 | 0.011 | 0.059 | 0.052 | 0.051 | 0.005 | 0.066 | 0.068 | 0.054 | 0.019 | 0.003 | 0.071 | 0.038 | -0.107 | 0.04 | 0.074 | 0.04 | 0.005 | 0.094 | 0.089 | 0.063 | -0.046 | 0.09 | 0.083 | 0.051 | 0.049 | 0.09 | 0.079 | 0.061 | 0.06 | 0.103 | 0.086 | 0.061 | 0.059 | 0.105 | 0.104 | 0.084 | 0.048 | 0.101 | 0.085 | 0.086 |
WPA (Winst Per Aandeel)
| 2.29 | 2.37 | 2.69 | 2.64 | 2.93 | 3.05 | 2.8 | 2.45 | 2.17 | 2.4 | 1.56 | 1.62 | 1.48 | 2.2 | 1.48 | 0.69 | 1.7 | 1.1 | 1.32 | 0.81 | 1.48 | 1.76 | 1.3 | 1.42 | 2.01 | 1.61 | 1.26 | 0.28 | 1.43 | 1.07 | 1.06 | 0.66 | 1.15 | 0.93 | 0.76 | 1 | 1.3 | 0.86 | 0.65 | 0.96 | 1.11 | 0.76 | 0.6 | 0.5 | 0.94 | 0.98 | 0.58 | 0.35 | 0.72 | 0.79 | 0.57 | 0.63 | 0.85 | 0.75 | 0.48 | 0.35 | 0.69 | 0.41 | 0.34 | 0.77 | 0.46 | 0.3 | 0.16 | -0.19 | 0.45 | 0.57 | 0.29 | 0.34 | 0.43 | 0.41 | 0.09 | 0.12 | 0.31 | 0.55 | 0.2 | 0.013 | 0.45 | 0.43 | 0.26 | 0.21 | 0.43 | 0.5 | 0.24 | 0.15 | 0.27 | 0.34 | 0.07 | -0.054 | 0.17 | 0.28 | 0.26 | 0.068 | 0.39 | 0.36 | 0.3 | 0.028 | 0.38 | 0.43 | 0.28 | 0.076 | 0.01 | 0.37 | 0.17 | -0.45 | 0.21 | 0.46 | 0.2 | 0.023 | 0.51 | 0.54 | 0.34 | -0.2 | 0.44 | 0.44 | 0.24 | 0.23 | 0.41 | 0.46 | 0.28 | 0.22 | 0.4 | 0.35 | 0.23 | 0.18 | 0.3 | 0.32 | 0.3 | 0.15 | 0.35 | 0.29 | 0.27 |
Verwaterde WPA
| 2.28 | 2.35 | 2.67 | 2.63 | 2.91 | 3.03 | 2.79 | 2.44 | 2.16 | 2.38 | 1.55 | 1.62 | 1.47 | 2.19 | 1.47 | 0.68 | 1.69 | 1.1 | 1.31 | 0.81 | 1.47 | 1.75 | 1.3 | 1.41 | 2 | 1.6 | 1.24 | 0.27 | 1.42 | 1.05 | 1.05 | 0.65 | 1.14 | 0.92 | 0.75 | 0.99 | 1.28 | 0.84 | 0.64 | 0.94 | 1.1 | 0.75 | 0.59 | 0.49 | 0.93 | 0.97 | 0.57 | 0.35 | 0.71 | 0.77 | 0.56 | 0.62 | 0.84 | 0.74 | 0.47 | 0.35 | 0.68 | 0.41 | 0.34 | 0.77 | 0.46 | 0.3 | 0.15 | -0.19 | 0.45 | 0.56 | 0.29 | 0.33 | 0.42 | 0.41 | 0.08 | 0.11 | 0.31 | 0.53 | 0.2 | 0.013 | 0.44 | 0.43 | 0.26 | 0.21 | 0.43 | 0.49 | 0.23 | 0.15 | 0.27 | 0.33 | 0.07 | -0.053 | 0.17 | 0.28 | 0.26 | 0.067 | 0.39 | 0.36 | 0.3 | 0.028 | 0.38 | 0.43 | 0.28 | 0.076 | 0.01 | 0.37 | 0.17 | -0.45 | 0.21 | 0.46 | 0.2 | 0.023 | 0.51 | 0.54 | 0.34 | -0.2 | 0.44 | 0.44 | 0.24 | 0.23 | 0.41 | 0.46 | 0.28 | 0.22 | 0.4 | 0.35 | 0.23 | 0.18 | 0.3 | 0.32 | 0.3 | 0.15 | 0.35 | 0.29 | 0.27 |
EBITDA
| 40.079 | 56.522 | 59.973 | 57.632 | 54.102 | 57.527 | 54.224 | 46.843 | 48.707 | 51.918 | 38.452 | 31.073 | 41.438 | 48.309 | 36.208 | 25.852 | 34.54 | 32.717 | 37.529 | 20.829 | 25.056 | 36.263 | 28.671 | 23.81 | 33.911 | 32.363 | 26.748 | 21.364 | 31.711 | 24.53 | 24.93 | 12.853 | 26.257 | 23.692 | 21.08 | 19.095 | 24.492 | 24.292 | 16.636 | 20.714 | 25.46 | 14.984 | 13.48 | 8.604 | 18.173 | 17.945 | 10.072 | 9.397 | 13.144 | 14.383 | 13.566 | 13.065 | 17.191 | 16.424 | 12.034 | 8.663 | 14.264 | 7.631 | 7.279 | 33.039 | 7.681 | 7.59 | 5.385 | 5.438 | 10.011 | 11.347 | 7.406 | 7.423 | 9.663 | 9.692 | 5.264 | 5.33 | 8.34 | 12.316 | 6.185 | 2.309 | 8.439 | 8.528 | 6.003 | 4.927 | 8.235 | 9.562 | 7.416 | 4.482 | 5.888 | 6.297 | 2.735 | 0.5 | 4.506 | 5.942 | 5.768 | 3.604 | 7.775 | 8.014 | 6.368 | 2.036 | 7.232 | 8.179 | 6.234 | 1.845 | 1.942 | 7.704 | 4.634 | -4.841 | 4.617 | 9.096 | 5.456 | 1.483 | 8.644 | 10.006 | 6.849 | -1.4 | 8.2 | 8.1 | 4.7 | 3.3 | 7.5 | 7 | 3.9 | 0.9 | 6.9 | 5.8 | 4.5 | 1.4 | 4.3 | 5 | 3.9 | -48.6 | 20.8 | 20 | 18.7 |
EBITDA ratio
| 0.1 | 0.136 | 0.141 | 0.138 | 0.129 | 0.131 | 0.132 | 0.121 | 0.132 | 0.131 | 0.106 | 0.092 | 0.122 | 0.139 | 0.116 | 0.09 | 0.118 | 0.122 | 0.119 | 0.069 | 0.092 | 0.127 | 0.109 | 0.093 | 0.132 | 0.126 | 0.112 | 0.088 | 0.132 | 0.115 | 0.116 | 0.063 | 0.121 | 0.112 | 0.1 | 0.085 | 0.106 | 0.113 | 0.08 | 0.091 | 0.109 | 0.073 | 0.079 | 0.052 | 0.104 | 0.101 | 0.064 | 0.063 | 0.084 | 0.086 | 0.087 | 0.089 | 0.111 | 0.102 | 0.086 | 0.067 | 0.108 | 0.057 | 0.057 | 0.293 | 0.07 | 0.067 | 0.049 | 0.044 | 0.067 | 0.075 | 0.055 | 0.059 | 0.077 | 0.073 | 0.044 | 0.048 | 0.073 | 0.098 | 0.059 | 0.028 | 0.088 | 0.087 | 0.066 | 0.058 | 0.094 | 0.106 | 0.093 | 0.066 | 0.083 | 0.086 | 0.041 | 0.008 | 0.069 | 0.085 | 0.089 | 0.062 | 0.122 | 0.12 | 0.112 | 0.041 | 0.13 | 0.135 | 0.125 | 0.047 | 0.044 | 0.151 | 0.11 | -0.12 | 0.09 | 0.151 | 0.112 | 0.036 | 0.166 | 0.171 | 0.133 | -0.034 | 0.175 | 0.16 | 0.104 | 0.081 | 0.173 | 0.155 | 0.113 | 0.032 | 0.229 | 0.184 | 0.152 | 0.064 | 0.195 | 0.217 | 0.181 | -2.613 | 1 | 1 | 1 |