Artivion, Inc.
NYSE:AORT
28.48 (USD) • At close December 20, 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 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | |
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Omzet
| 95.779 | 98.019 | 97.431 | 93.67 | 87.854 | 89.251 | 83.229 | 79.398 | 76.838 | 80.34 | 77.213 | 79.394 | 72.207 | 76.148 | 71.087 | 67.896 | 65.131 | 53.771 | 66.429 | 69.697 | 67.881 | 71.139 | 67.505 | 67.799 | 64.598 | 68.496 | 61.948 | 52.826 | 43.999 | 47.818 | 45.059 | 45.029 | 45.252 | 47.083 | 43.016 | 39.838 | 36.703 | 35.526 | 33.831 | 37.151 | 37.069 | 34.69 | 35.731 | 35.457 | 36.25 | 33.52 | 35.536 | 32.8 | 33.429 | 33.188 | 32.301 | 30.397 | 29.654 | 29.379 | 30.196 | 29.222 | 28.443 | 29.263 | 29.717 | 28.615 | 28.219 | 0.028 | 26.688 | 25.532 | 26.804 | 27.155 | 25.568 | 25.068 | 22.16 | 23.011 | 24.524 | 21.09 | 20.018 | 20.754 | 19.449 | 17.961 | 16.458 | 17.198 | 17.665 | 15.866 | 16.118 | 15.314 | 15.086 | 12.802 | 15.097 | 15.713 | 15.92 | 12.171 | 16.889 | 23.264 | 25.471 | 21.975 | 22.567 | 21.697 | 21.432 | 18.495 | 19.524 | 19.454 | 19.623 | 16.522 | 16.5 | 17.4 | 16.3 | 14.6 | 16 | 16.3 | 14.6 | 13.1 | 14.6 | 12.7 | 10.4 | 8.5 | 10.4 | 9.7 | 8.3 | 6.8 | 8.3 | 7.2 | 6.6 | 5.8 | 6.6 | 5.9 | 5.3 | 5.3 | 6 | 5.2 | 4.7 | 4.6 | 5.3 | 5.3 | 4.5 | 4.3 | 4.5 | 3.6 | 2.9 |
Kosten van de omzet
| 34.77 | 38.65 | 38.352 | 32.575 | 31.584 | 31.167 | 29.502 | 28.51 | 28.094 | 28.168 | 26.494 | 28.02 | 24.418 | 25.635 | 23.249 | 23.305 | 21.999 | 17.881 | 22.258 | 23.145 | 22.659 | 24.173 | 23.232 | 22.608 | 21.884 | 22.645 | 22.72 | 16.463 | 14.137 | 14.913 | 15.547 | 13.834 | 15.47 | 16.782 | 15.395 | 13.322 | 13.721 | 13.972 | 14.164 | 14.516 | 13.27 | 12.306 | 13.258 | 13.175 | 12.901 | 12.041 | 12.26 | 11.755 | 12.119 | 11.817 | 11.009 | 11.022 | 10.742 | 10.326 | 11.692 | 11.637 | 13.221 | 11.494 | 11.925 | 11.018 | 11.178 | 0.01 | 9.453 | 9.023 | 9.643 | 9.289 | 9.31 | 8.914 | 8.19 | 8.857 | 9.58 | 11.089 | 8.53 | 9.116 | 8.686 | 8.303 | 7.955 | 8.149 | 8.015 | 8.016 | 9.122 | 9.437 | 11.05 | 10.969 | 9.263 | 7.166 | 4.084 | 3.572 | 32.717 | 19.046 | 10.298 | 9.02 | 9.384 | 9.12 | 9.105 | 6.841 | 7.411 | 7.505 | 8.367 | 6.816 | 6.1 | 7.4 | 6.7 | 5.5 | 6.3 | 5.5 | 4.5 | 3.6 | 5.1 | 3.5 | 2.9 | 2.5 | 3.2 | 3 | 2.6 | 1.9 | 3 | 2.4 | 2.2 | 1.8 | 2.5 | 2 | 1.8 | 1.7 | 2.3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 61.009 | 59.369 | 59.079 | 61.095 | 56.27 | 58.084 | 53.727 | 50.888 | 48.744 | 52.172 | 50.719 | 51.374 | 47.789 | 50.513 | 47.838 | 44.591 | 43.132 | 35.89 | 44.171 | 46.552 | 45.222 | 46.966 | 44.273 | 45.191 | 42.714 | 45.851 | 39.228 | 36.363 | 29.862 | 32.905 | 29.512 | 31.195 | 29.782 | 30.301 | 27.621 | 26.516 | 22.982 | 21.554 | 19.667 | 22.635 | 23.799 | 22.384 | 22.473 | 22.282 | 23.349 | 21.479 | 23.276 | 21.045 | 21.31 | 21.371 | 21.292 | 19.375 | 18.912 | 19.053 | 18.504 | 17.585 | 15.222 | 17.769 | 17.792 | 17.597 | 17.041 | 0.018 | 17.235 | 16.509 | 17.161 | 17.866 | 16.258 | 16.154 | 13.97 | 14.154 | 14.944 | 10.001 | 11.488 | 11.638 | 10.763 | 9.658 | 8.503 | 9.049 | 9.65 | 7.85 | 6.996 | 5.877 | 4.036 | 1.833 | 5.834 | 8.547 | 11.836 | 8.599 | -15.828 | 4.218 | 15.173 | 12.955 | 13.183 | 12.577 | 12.327 | 11.654 | 12.113 | 11.949 | 11.256 | 9.706 | 10.4 | 10 | 9.6 | 9.1 | 9.7 | 10.8 | 10.1 | 9.5 | 9.5 | 9.2 | 7.5 | 6 | 7.2 | 6.7 | 5.7 | 4.9 | 5.3 | 4.8 | 4.4 | 4 | 4.1 | 3.9 | 3.5 | 3.6 | 3.7 | 3.2 | 4.7 | 4.6 | 5.3 | 5.3 | 4.5 | 4.3 | 4.5 | 3.6 | 2.9 |
Brutowinstmarge
| 0.637 | 0.606 | 0.606 | 0.652 | 0.64 | 0.651 | 0.646 | 0.641 | 0.634 | 0.649 | 0.657 | 0.647 | 0.662 | 0.663 | 0.673 | 0.657 | 0.662 | 0.667 | 0.665 | 0.668 | 0.666 | 0.66 | 0.656 | 0.667 | 0.661 | 0.669 | 0.633 | 0.688 | 0.679 | 0.688 | 0.655 | 0.693 | 0.658 | 0.644 | 0.642 | 0.666 | 0.626 | 0.607 | 0.581 | 0.609 | 0.642 | 0.645 | 0.629 | 0.628 | 0.644 | 0.641 | 0.655 | 0.642 | 0.637 | 0.644 | 0.659 | 0.637 | 0.638 | 0.649 | 0.613 | 0.602 | 0.535 | 0.607 | 0.599 | 0.615 | 0.604 | 0.635 | 0.646 | 0.647 | 0.64 | 0.658 | 0.636 | 0.644 | 0.63 | 0.615 | 0.609 | 0.474 | 0.574 | 0.561 | 0.553 | 0.538 | 0.517 | 0.526 | 0.546 | 0.495 | 0.434 | 0.384 | 0.268 | 0.143 | 0.386 | 0.544 | 0.743 | 0.707 | -0.937 | 0.181 | 0.596 | 0.59 | 0.584 | 0.58 | 0.575 | 0.63 | 0.62 | 0.614 | 0.574 | 0.587 | 0.63 | 0.575 | 0.589 | 0.623 | 0.606 | 0.663 | 0.692 | 0.725 | 0.651 | 0.724 | 0.721 | 0.706 | 0.692 | 0.691 | 0.687 | 0.721 | 0.639 | 0.667 | 0.667 | 0.69 | 0.621 | 0.661 | 0.66 | 0.679 | 0.617 | 0.615 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 6.605 | 7.497 | 6.946 | 7.645 | 6.421 | 7.418 | 7.223 | 8.304 | 11.799 | 8.648 | 10.128 | 9.46 | 9.972 | 8.36 | 7.754 | 6.574 | 5.755 | 5.522 | 6.356 | 5.312 | 6.259 | 5.841 | 5.548 | 6.784 | 5.225 | 5.719 | 5.37 | 6.363 | 4.277 | 4.728 | 4.093 | 3.844 | 3.714 | 3.279 | 2.609 | 2.54 | 2.96 | 2.684 | 2.252 | 2.092 | 1.902 | 2.203 | 2.502 | 2.478 | 2.252 | 1.736 | 1.988 | 2.065 | 1.829 | 1.67 | 1.693 | 1.8 | 1.69 | 1.643 | 1.766 | 2.037 | 1.354 | 1.24 | 1.292 | 1.393 | 1.461 | 0.001 | 1.026 | 1.371 | 1.186 | 1.307 | 1.445 | 1.319 | 1.098 | 0.978 | 1.058 | 0.975 | 0.826 | 0.837 | 0.909 | 0.98 | 0.894 | 0.929 | 0.921 | 1.222 | 0.904 | 0.891 | 0.921 | 0.816 | 0.823 | 1.088 | 0.917 | 0.901 | 1.347 | 1.196 | 1.153 | 1.133 | 1.232 | 1.286 | 1.086 | 1.502 | 1.211 | 1.165 | 1.329 | 1.296 | 1.2 | 0.9 | 1.1 | 1.3 | 1.2 | 1.3 | 1 | 0.9 | 1.2 | 0.9 | 0.8 | 0.8 | 0.6 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 45.52 | 0 | 48.379 | 51.093 | 57.041 | 45.365 | 36.854 | 40.587 | 38.883 | 37.355 | 50.253 | 0 | 0 | 0 | 105.033 | 33.743 | 32.288 | 39.002 | 37.609 | 34.259 | 34.623 | 36.52 | 35.628 | 32.871 | 34.727 | 37.348 | 30.195 | 24.756 | 23.389 | 22.871 | 22.246 | 20.592 | 22.436 | 26.274 | 19.139 | 17.494 | 19.327 | 18.969 | 18.638 | 18.882 | 17.959 | 18.275 | 16.671 | 16.532 | 16.932 | 17.977 | 16.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2 | 0 | 1.899 | 0 | 0.2 | 5 | 1.6 | 0.464 | 0.1 | 1.6 | 1 | 0 | 0 | 0 | -68.93 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 0.732 | 0 | 0 | 0 | 0.606 | 0 | 0 | 0 | 0.384 | 0 | 0 | 0 | 3.521 | 0 | 0 | 0 | 0.821 | 0 | 0 | 0 | 0.88 | 0 | 0 | 0 | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 50.017 | 43.612 | 26.822 | 50.278 | 51.093 | 57.241 | 50.365 | 38.454 | 41.051 | 38.983 | 38.955 | 51.253 | 39.053 | 40.83 | 38.638 | 36.103 | 33.743 | 32.288 | 39.002 | 37.609 | 34.259 | 34.623 | 36.52 | 35.628 | 32.871 | 34.727 | 37.348 | 30.195 | 24.756 | 23.389 | 22.871 | 22.246 | 20.592 | 22.436 | 26.274 | 19.139 | 17.494 | 19.327 | 18.969 | 18.638 | 18.882 | 17.959 | 18.275 | 16.671 | 16.532 | 16.932 | 17.977 | 16.775 | 16.533 | 13.871 | 17.97 | 14.626 | 14.726 | 13.659 | 14.291 | 12.201 | 11.376 | 11.67 | 13.817 | 12.585 | 12.386 | 0.012 | 12.748 | 12.334 | 12.072 | 12.358 | 12.067 | 12.053 | 11.24 | 10.842 | 12.335 | 11.439 | 8.549 | 10.245 | 11.312 | 10.499 | 11.085 | 21.585 | 10.056 | 10.672 | 12.127 | 9.693 | 10.148 | 7.924 | 10.575 | 23.539 | 11.592 | 15.412 | 11.193 | 11.447 | 9.478 | 9.275 | 8.29 | 8.12 | 8.159 | 7.232 | 7 | 7.422 | 7.043 | 6.393 | 6.2 | 5.9 | 6.2 | 5.8 | 6.3 | 5.8 | 5.8 | 5.2 | 5.6 | 5.2 | 4.5 | 3.7 | 4.2 | 4.2 | 3.6 | 3.4 | 3.5 | 3 | 2.9 | 3.5 | 3.4 | 3.2 | 3 | 3.3 | 3.2 | 2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -0.983 | -1.409 | 5.189 | -1.911 | -4.241 | 0.963 | 4.456 | -3.661 | -3.77 | -0.133 | -2.875 | -2.661 | 1.331 | -1.931 | 2.676 | -2.888 | 0.74 | -3.662 | 1.412 | -2.4 | -0.185 | -0.077 | -0.398 | 1.542 | -1.466 | 0.181 | 0.19 | -0.021 | 0.134 | -0.043 | -0.583 | -0.021 | 0.058 | 0.109 | -0.28 | 0.238 | -0.25 | -0.192 | -0.746 | -0.004 | 0.111 | 0.099 | 0.146 | 0.121 | -0.022 | -0.219 | 0.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.755 | 0.877 | 0.808 | 0.782 | 0.854 | 0.8 | 0.8 | 0.7 | 1.7 | 0 | 0.8 | 1 | 1.1 | 0 | 1.1 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0 | -18.5 | 0 | 0 | 0 | -15.9 | 0 | 0 | 0 |
Bedrijfskosten
| 56.622 | 51.109 | 33.768 | 57.923 | 57.514 | 64.659 | 57.588 | 46.758 | 52.85 | 47.631 | 49.083 | 60.713 | 49.025 | 49.19 | 46.392 | 42.677 | 39.498 | 37.81 | 45.358 | 42.921 | 40.518 | 40.464 | 42.068 | 42.412 | 38.096 | 40.446 | 42.718 | 36.558 | 29.033 | 28.117 | 26.964 | 26.09 | 24.306 | 25.715 | 28.883 | 21.679 | 20.454 | 22.011 | 21.221 | 20.73 | 20.784 | 20.162 | 20.777 | 19.149 | 18.784 | 18.668 | 19.965 | 18.84 | 18.362 | 15.541 | 19.663 | 16.426 | 16.416 | 15.302 | 16.057 | 14.238 | 12.73 | 12.91 | 15.109 | 13.978 | 13.847 | 0.014 | 13.774 | 13.705 | 13.258 | 13.665 | 13.512 | 13.372 | 12.338 | 11.82 | 13.393 | 12.414 | 9.375 | 11.082 | 12.221 | 11.479 | 11.979 | 22.514 | 10.977 | 11.894 | 13.031 | 10.584 | 11.069 | 8.74 | 11.398 | 24.627 | 12.509 | 16.313 | 12.54 | 12.643 | 10.631 | 10.408 | 9.522 | 9.406 | 9.245 | 9.489 | 9.088 | 9.395 | 9.154 | 8.543 | 8.2 | 7.6 | 8 | 8.8 | 7.5 | 7.9 | 7.8 | 7.2 | 6.8 | 7.2 | 5.8 | 4.9 | 5.2 | 5.2 | 4.6 | 4.3 | 4.4 | 4 | 3.8 | 3.8 | 3.6 | 3.4 | 3.2 | 3.5 | 3.5 | 2.9 | 0 | -18.5 | 0 | 0 | 0 | -15.9 | 0 | 0 | 0 |
Bedrijfsresultaat
| 4.387 | 8.26 | 25.311 | 3.172 | -1.244 | 7.675 | -2.823 | 3.221 | -4.106 | 0.801 | 1.636 | -9.339 | 14.687 | 1.323 | 1.446 | 1.914 | 3.634 | -1.92 | -1.187 | 3.631 | 4.704 | 6.502 | 2.205 | 2.779 | 4.618 | 5.405 | -3.49 | -0.195 | 0.829 | 4.788 | 2.548 | 5.105 | 5.476 | 4.586 | 6.653 | 4.837 | 2.528 | -0.457 | -1.554 | 1.905 | 3.015 | 2.222 | 1.696 | 3.133 | 4.565 | 2.811 | 3.311 | 2.205 | 2.948 | 5.83 | 1.629 | 2.949 | 2.496 | 3.751 | 2.447 | 3.583 | -1.257 | 4.859 | 2.683 | 3.619 | 3.194 | 0.004 | 3.461 | 2.804 | 3.903 | 4.201 | 2.746 | 2.782 | 1.632 | 2.334 | 1.551 | -2.413 | 2.113 | 0.556 | -1.458 | -1.821 | -3.476 | -13.465 | -1.327 | -4.044 | -6.035 | -4.707 | -7.033 | -6.907 | -5.564 | -16.08 | -0.673 | -7.714 | -28.368 | -8.425 | 4.542 | 2.547 | 3.661 | 3.171 | 3.082 | 2.165 | 3.025 | 2.554 | 2.102 | 1.163 | 2.2 | 2.4 | 1.6 | 0.3 | 2.2 | 2.9 | 2.3 | 2.3 | 2.7 | 2 | 1.7 | 1.1 | 2 | 1.5 | 1.1 | 0.6 | 0.9 | 0.8 | 0.6 | 0.2 | 0.5 | 0.5 | 0.3 | 0.1 | 0.2 | 0.3 | 4.7 | -13.9 | 5.3 | 5.3 | 4.5 | -11.6 | 4.5 | 3.6 | 2.9 |
Bedrijfsresultaat ratio
| 0.046 | 0.084 | 0.26 | 0.034 | -0.014 | 0.086 | -0.034 | 0.041 | -0.053 | 0.01 | 0.021 | -0.118 | 0.203 | 0.017 | 0.02 | 0.028 | 0.056 | -0.036 | -0.018 | 0.052 | 0.069 | 0.091 | 0.033 | 0.041 | 0.071 | 0.079 | -0.056 | -0.004 | 0.019 | 0.1 | 0.057 | 0.113 | 0.121 | 0.097 | 0.155 | 0.121 | 0.069 | -0.013 | -0.046 | 0.051 | 0.081 | 0.064 | 0.047 | 0.088 | 0.126 | 0.084 | 0.093 | 0.067 | 0.088 | 0.176 | 0.05 | 0.097 | 0.084 | 0.128 | 0.081 | 0.123 | -0.044 | 0.166 | 0.09 | 0.126 | 0.113 | 0.15 | 0.13 | 0.11 | 0.146 | 0.155 | 0.107 | 0.111 | 0.074 | 0.101 | 0.063 | -0.114 | 0.106 | 0.027 | -0.075 | -0.101 | -0.211 | -0.783 | -0.075 | -0.255 | -0.374 | -0.307 | -0.466 | -0.54 | -0.369 | -1.023 | -0.042 | -0.634 | -1.68 | -0.362 | 0.178 | 0.116 | 0.162 | 0.146 | 0.144 | 0.117 | 0.155 | 0.131 | 0.107 | 0.07 | 0.133 | 0.138 | 0.098 | 0.021 | 0.138 | 0.178 | 0.158 | 0.176 | 0.185 | 0.157 | 0.163 | 0.129 | 0.192 | 0.155 | 0.133 | 0.088 | 0.108 | 0.111 | 0.091 | 0.034 | 0.076 | 0.085 | 0.057 | 0.019 | 0.033 | 0.058 | 1 | -3.022 | 1 | 1 | 1 | -2.698 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -5.653 | -8.934 | -12.53 | -3.763 | -8.175 | -10.332 | -5.058 | -0.853 | -8.426 | -7.841 | -4.065 | -6.748 | -6.743 | -3.506 | -5.947 | -2.006 | -7.815 | -2.846 | -6.948 | -2.084 | -5.696 | -3.763 | -3.855 | -4.238 | -2.51 | -5.539 | -3.416 | -2.152 | -0.808 | -0.645 | -0.804 | -1.346 | -0.745 | -0.721 | -0.596 | -0.22 | 0.33 | 0.623 | -0.219 | -0.28 | -0.068 | 0.172 | 0.041 | 9.748 | 0.067 | -0.076 | -0.267 | 0.037 | -0.324 | -0.225 | -0.048 | -0.086 | -0.207 | 0.028 | 0.088 | -0.125 | -3.331 | 0.215 | 0.65 | 0.053 | -0.056 | 0.019 | -0.158 | -0.087 | -0.112 | -0.053 | 0.134 | 8.3 | 0.33 | -0.961 | -0.1 | 2.511 | -0.123 | -0.453 | -0.083 | 0.522 | 0.464 | -0.868 | 0.008 | 0.035 | 0.027 | -0.016 | 0.007 | 0.062 | 0.108 | -0.197 | 0.025 | -0.289 | -1.401 | 0.059 | 0.162 | -0.406 | 0.298 | 0.565 | 0.562 | 0.672 | 0.418 | 0.405 | 0.292 | -1.862 | 0.3 | 0.2 | 0.5 | 0.6 | 0.7 | 0.2 | -0.4 | -0.5 | -0.3 | -0.1 | -0.1 | 0.3 | 0 | 0 | 0.2 | 0.3 | 0.2 | 0.1 | 0 | 0.3 | 0 | 0 | 0 | 0.2 | 0 | 0.1 | -4.7 | 13.9 | -5.3 | -5.3 | -4.5 | 11.6 | -4.5 | -3.6 | -2.9 |
Inkomen voor belasting
| -1.266 | -2.427 | 12.781 | -0.591 | -9.419 | -2.657 | -8.919 | 3.277 | -12.532 | -3.3 | -2.429 | -16.087 | 7.944 | -2.183 | -4.501 | -0.092 | -4.181 | -4.766 | -8.135 | 1.547 | -0.992 | 2.739 | -1.65 | -1.459 | 2.108 | -0.134 | -6.906 | -2.348 | 0.021 | 4.143 | 1.744 | 3.759 | 4.731 | 3.865 | 6.057 | 4.617 | 2.858 | 0.166 | -1.773 | 1.625 | 2.947 | 2.394 | 1.737 | 12.881 | 4.632 | 2.735 | 3.044 | 2.242 | 2.624 | 5.605 | 1.581 | 2.863 | 2.289 | 3.779 | 2.535 | 3.458 | -4.588 | 5.074 | 3.333 | 3.672 | 3.138 | 0.004 | 3.303 | 2.717 | 3.791 | 4.148 | 2.88 | 2.783 | 1.962 | 1.373 | 1.451 | 0.098 | 1.99 | 0.103 | -1.541 | -1.299 | -3.012 | -14.333 | -1.319 | -4.009 | -6.008 | -4.723 | -7.026 | -6.845 | -5.456 | -16.277 | -0.648 | -8.003 | -29.769 | -8.366 | 4.704 | 2.141 | 3.959 | 3.736 | 3.644 | 2.837 | 3.443 | 2.959 | 2.394 | -0.699 | 2.5 | 2.6 | 2.1 | 0.9 | 2.9 | 3.1 | 1.9 | 1.8 | 2.4 | 1.9 | 1.6 | 1.4 | 2 | 1.5 | 1.3 | 0.9 | 1.1 | 0.9 | 0.6 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 0.2 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| -0.013 | -0.025 | 0.131 | -0.006 | -0.107 | -0.03 | -0.107 | 0.041 | -0.163 | -0.041 | -0.031 | -0.203 | 0.11 | -0.029 | -0.063 | -0.001 | -0.064 | -0.089 | -0.122 | 0.022 | -0.015 | 0.039 | -0.024 | -0.022 | 0.033 | -0.002 | -0.111 | -0.044 | 0 | 0.087 | 0.039 | 0.083 | 0.105 | 0.082 | 0.141 | 0.116 | 0.078 | 0.005 | -0.052 | 0.044 | 0.08 | 0.069 | 0.049 | 0.363 | 0.128 | 0.082 | 0.086 | 0.068 | 0.078 | 0.169 | 0.049 | 0.094 | 0.077 | 0.129 | 0.084 | 0.118 | -0.161 | 0.173 | 0.112 | 0.128 | 0.111 | 0.151 | 0.124 | 0.106 | 0.141 | 0.153 | 0.113 | 0.111 | 0.089 | 0.06 | 0.059 | 0.005 | 0.099 | 0.005 | -0.079 | -0.072 | -0.183 | -0.833 | -0.075 | -0.253 | -0.373 | -0.308 | -0.466 | -0.535 | -0.361 | -1.036 | -0.041 | -0.658 | -1.763 | -0.36 | 0.185 | 0.097 | 0.175 | 0.172 | 0.17 | 0.153 | 0.176 | 0.152 | 0.122 | -0.042 | 0.152 | 0.149 | 0.129 | 0.062 | 0.181 | 0.19 | 0.13 | 0.137 | 0.164 | 0.15 | 0.154 | 0.165 | 0.192 | 0.155 | 0.157 | 0.132 | 0.133 | 0.125 | 0.091 | 0.086 | 0.076 | 0.085 | 0.057 | 0.057 | 0.033 | 0.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 1.022 | -0.306 | 5.248 | 3.384 | 0.382 | 0.725 | 4.613 | 1.108 | 1.181 | 0.959 | 0.96 | 4.013 | -2.638 | -0.005 | -1.363 | 3.366 | -1.311 | -1.077 | -1.47 | 2.228 | -0.858 | -0.093 | -1.353 | 0.282 | 0.543 | -0.36 | -3.051 | 0.659 | -1.304 | 0.98 | -0.479 | 0.862 | 1.738 | 1.518 | 3.516 | 1.981 | 0.713 | 0.668 | -1.499 | -0.151 | 0.621 | 0.233 | 0.678 | 3.855 | 1.463 | 0.95 | 0.852 | 0.159 | 1.086 | 2.271 | 0.59 | 0.997 | 0.27 | 1.959 | 0.869 | 1.343 | -1.557 | 2.148 | 1.399 | 1.306 | 1.276 | 0.002 | 1.354 | -19.982 | 0.235 | 0.26 | 0.115 | 0.134 | 0.055 | 0.082 | 0.097 | 0.148 | 0.012 | -0.114 | 0.239 | -0.618 | 0.106 | 0.046 | 0.038 | -1.646 | -0.027 | -1.371 | -0.007 | 0.399 | -0.761 | 6.069 | -0.214 | -2.306 | -10.123 | -2.844 | 1.6 | 0.685 | 1.267 | 1.196 | 1.166 | 0.91 | 1.135 | 0.98 | 0.79 | -0.35 | 0.8 | 0.9 | 0.7 | -0.5 | 1 | 1.1 | 0.7 | 0.7 | 0.9 | 0.7 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.2 | 0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | -0.1 | -0.1 | 0 | -0.6 | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 |
Nettowinst
| -2.288 | -2.117 | 7.533 | -3.975 | -9.801 | -3.382 | -13.532 | 2.169 | -13.713 | -4.259 | -3.389 | -20.1 | 10.582 | -2.178 | -3.138 | -3.458 | -2.87 | -3.689 | -6.665 | -0.681 | -0.134 | 2.832 | -0.297 | -1.741 | 1.565 | 0.226 | -3.855 | -3.007 | 1.325 | 3.163 | 2.223 | 2.897 | 2.993 | 2.347 | 2.541 | 2.636 | 2.145 | -0.502 | -0.274 | 1.776 | 2.326 | 2.161 | 1.059 | 9.026 | 3.169 | 1.785 | 2.192 | 2.083 | 1.538 | 3.334 | 0.991 | 1.866 | 2.019 | 1.82 | 1.666 | 2.115 | -3.031 | 2.926 | 1.934 | 2.366 | 1.862 | 0.003 | 1.949 | 22.699 | 3.556 | 3.888 | 2.765 | 2.649 | 1.907 | 1.291 | 1.354 | -0.05 | 1.978 | 0.217 | -1.78 | -0.681 | -3.118 | -14.379 | -1.357 | -2.363 | -6.008 | -3.352 | -7.026 | -7.244 | -4.695 | -22.346 | -0.434 | -5.697 | -19.646 | -5.522 | 3.104 | 1.456 | 2.692 | 2.54 | 2.478 | 1.927 | 2.308 | 1.979 | 1.604 | -0.349 | 1.7 | 1.7 | 1.4 | 1.4 | 1.9 | 2 | 1.2 | 1.1 | 1.5 | 1.2 | 1 | 0.9 | 1.3 | 1 | 0.8 | 0.6 | 0.7 | 0.6 | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0 | 0.6 | -0.1 | -0.1 | -0.1 | -0.4 | -0.1 |
Nettowinstmarge
| -0.024 | -0.022 | 0.077 | -0.042 | -0.112 | -0.038 | -0.163 | 0.027 | -0.178 | -0.053 | -0.044 | -0.253 | 0.147 | -0.029 | -0.044 | -0.051 | -0.044 | -0.069 | -0.1 | -0.01 | -0.002 | 0.04 | -0.004 | -0.026 | 0.024 | 0.003 | -0.062 | -0.057 | 0.03 | 0.066 | 0.049 | 0.064 | 0.066 | 0.05 | 0.059 | 0.066 | 0.058 | -0.014 | -0.008 | 0.048 | 0.063 | 0.062 | 0.03 | 0.255 | 0.087 | 0.053 | 0.062 | 0.064 | 0.046 | 0.1 | 0.031 | 0.061 | 0.068 | 0.062 | 0.055 | 0.072 | -0.107 | 0.1 | 0.065 | 0.083 | 0.066 | 0.089 | 0.073 | 0.889 | 0.133 | 0.143 | 0.108 | 0.106 | 0.086 | 0.056 | 0.055 | -0.002 | 0.099 | 0.01 | -0.092 | -0.038 | -0.189 | -0.836 | -0.077 | -0.149 | -0.373 | -0.219 | -0.466 | -0.566 | -0.311 | -1.422 | -0.027 | -0.468 | -1.163 | -0.237 | 0.122 | 0.066 | 0.119 | 0.117 | 0.116 | 0.104 | 0.118 | 0.102 | 0.082 | -0.021 | 0.103 | 0.098 | 0.086 | 0.096 | 0.119 | 0.123 | 0.082 | 0.084 | 0.103 | 0.094 | 0.096 | 0.106 | 0.125 | 0.103 | 0.096 | 0.088 | 0.084 | 0.083 | 0.061 | 0.086 | 0.045 | 0.051 | 0.038 | 0.038 | 0.017 | 0.038 | 0.021 | 0.022 | 0 | 0.113 | -0.022 | -0.023 | -0.022 | -0.111 | -0.034 |
WPA (Winst Per Aandeel)
| -0.055 | -0.051 | 0.18 | -0.097 | -0.24 | -0.083 | -0.33 | 0.054 | -0.34 | -0.11 | -0.085 | -0.51 | 0.27 | -0.056 | -0.081 | -0.091 | -0.076 | -0.1 | -0.18 | -0.018 | -0.004 | 0.08 | -0.008 | -0.048 | 0.04 | 0.01 | -0.11 | -0.088 | 0.04 | 0.09 | 0.07 | 0.09 | 0.09 | 0.07 | 0.08 | 0.09 | 0.08 | -0.018 | -0.01 | 0.065 | 0.08 | 0.08 | 0.04 | 0.33 | 0.11 | 0.06 | 0.08 | 0.08 | 0.06 | 0.12 | 0.04 | 0.069 | 0.07 | 0.07 | 0.06 | 0.077 | -0.11 | 0.1 | 0.07 | 0.084 | 0.07 | 0.09 | 0.07 | 0.81 | 0.13 | 0.14 | 0.1 | 0.096 | 0.07 | 0.05 | 0.04 | -0.002 | 0.07 | 0.009 | -0.072 | -0.028 | -0.13 | -0.6 | -0.058 | -0.1 | -0.26 | -0.14 | -0.32 | -0.33 | -0.24 | -1.14 | -0.022 | -0.29 | -1.01 | -0.28 | 0.16 | 0.076 | 0.14 | 0.14 | 0.13 | 0.1 | 0.13 | 0.11 | 0.09 | -0.019 | 0.09 | 0.093 | 0.07 | 0.04 | 0.1 | 0.11 | 0.08 | 0.041 | 0.1 | 0.08 | 0.07 | 0.035 | 0.09 | 0.07 | 0.05 | 0.037 | 0.05 | 0.04 | 0.03 | 0.038 | 0.03 | 0.02 | 0.01 | 0.014 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.06 | -0.01 | -0.01 | -0.01 | -0.05 | -0.02 |
Verwaterde WPA
| -0.055 | -0.051 | 0.18 | -0.097 | -0.24 | -0.083 | -0.33 | 0.053 | -0.34 | -0.11 | -0.085 | -0.51 | 0.26 | -0.056 | -0.081 | -0.09 | -0.076 | -0.098 | -0.18 | -0.018 | -0.004 | 0.07 | -0.008 | -0.048 | 0.04 | 0.01 | -0.11 | -0.088 | 0.04 | 0.09 | 0.06 | 0.09 | 0.09 | 0.07 | 0.08 | 0.09 | 0.07 | -0.018 | -0.01 | 0.065 | 0.08 | 0.08 | 0.04 | 0.31 | 0.11 | 0.06 | 0.08 | 0.07 | 0.06 | 0.12 | 0.04 | 0.068 | 0.07 | 0.07 | 0.06 | 0.076 | -0.11 | 0.1 | 0.07 | 0.083 | 0.07 | 0.09 | 0.07 | 0.8 | 0.12 | 0.14 | 0.1 | 0.095 | 0.07 | 0.05 | 0.04 | -0.002 | 0.07 | 0.009 | -0.072 | -0.028 | -0.13 | -0.6 | -0.057 | -0.099 | -0.26 | -0.14 | -0.32 | -0.33 | -0.24 | -1.14 | -0.022 | -0.29 | -1.01 | -0.28 | 0.16 | 0.074 | 0.14 | 0.13 | 0.13 | 0.1 | 0.12 | 0.11 | 0.09 | -0.019 | 0.09 | 0.093 | 0.07 | 0.04 | 0.1 | 0.11 | 0.08 | 0.041 | 0.1 | 0.08 | 0.07 | 0.035 | 0.09 | 0.07 | 0.05 | 0.037 | 0.05 | 0.04 | 0.03 | 0.038 | 0.03 | 0.02 | 0.01 | 0.014 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.06 | -0.01 | -0.01 | -0.01 | -0.05 | -0.02 |
EBITDA
| 13.249 | 14.198 | 13.772 | 10.662 | 2.963 | 10.092 | 2.932 | 5.245 | -2.186 | 6.957 | 5.717 | -6.201 | 5.5 | 10.616 | 5.574 | 12.331 | 8.81 | 3.659 | 0.18 | 8.691 | 9.23 | 10.882 | 6.556 | 0.338 | 10.743 | 8.698 | 1.126 | 5.567 | 3.203 | 7.035 | 4.713 | 6.682 | 7.632 | 8.748 | 6.832 | 6.161 | 3.956 | 1.099 | 0.001 | 3.465 | 4.546 | 3.697 | 3.158 | 4.563 | 6.038 | 4.276 | 4.547 | 3.719 | 4.107 | 7.014 | 3.024 | -0.668 | 3.7 | 4.994 | 3.582 | 0.585 | -1.257 | 6.105 | 2.687 | 0.408 | 4.282 | 5.343 | 4.404 | 4.018 | 4.988 | 5.292 | 3.854 | 3.889 | 2.746 | 3.445 | 2.675 | -1.215 | 3.291 | 1.858 | -0.292 | -0.601 | -2.231 | -12.2 | -0.021 | -2.682 | -4.625 | -3.345 | -5.684 | -5.536 | -4.202 | -14.707 | 0.728 | -6.217 | -26.968 | -7.129 | 5.772 | 3.86 | 4.786 | 4.331 | 4.091 | 2.92 | 3.902 | 3.362 | 2.884 | 2.017 | 3 | 3.195 | 2.3 | 2 | 1.6 | 3 | 3.3 | 3.4 | 2.7 | 3.1 | 2.2 | 1.5 | 2.4 | 1.8 | 1.4 | 0.9 | 1.1 | 1.1 | 0.8 | 0.5 | 0.8 | 0.7 | 0.5 | 0.3 | 0.5 | 0.5 | 4.7 | -13.9 | 5.3 | 5.3 | 4.5 | -11.6 | 4.5 | 3.6 | 2.9 |
EBITDA ratio
| 0.138 | 0.144 | 0.32 | 0.034 | 0.033 | -0.054 | 0.035 | 0.109 | -0.029 | 0.08 | 0.096 | -0.154 | 0.029 | 0.114 | 0.078 | 0.068 | 0.091 | 0.068 | -0.071 | 0.074 | 0.038 | 0.092 | 0.033 | 0.036 | 0.166 | 0.127 | -0.052 | 0.001 | 0.073 | 0.104 | 0.105 | 0.101 | 0.169 | 0.145 | 0.018 | 0.121 | 0.108 | 0.024 | -0.052 | 0.087 | 0.123 | 0.064 | 0.05 | -0.18 | 0.129 | 0.128 | 0.128 | 0.069 | 0.088 | 0.176 | 0.093 | 0.143 | 0.13 | 0.128 | 0.115 | 0.15 | 0.088 | 0.199 | 0.09 | 0.164 | 0.152 | 0.151 | 0.171 | 0.162 | 0.191 | 0.197 | 0.148 | 0.155 | 0.108 | 0.188 | 0.111 | -0.179 | 0.167 | 0.107 | -0.013 | -0.063 | -0.158 | -0.654 | -0.001 | -0.17 | -0.288 | -0.217 | -0.376 | -0.435 | -0.285 | -0.925 | 0.044 | -0.485 | -1.512 | -0.307 | 0.224 | 0.209 | 0.217 | 0.199 | 0.191 | 0.153 | 0.202 | 0.168 | 0.146 | 0.122 | 0.182 | 0.167 | 0.11 | 0.041 | 0.1 | 0.209 | 0.226 | 0.26 | 0.185 | 0.244 | 0.212 | 0.176 | 0.231 | 0.186 | 0.145 | 0.132 | 0.133 | 0.153 | 0.121 | 0.086 | 0.121 | 0.119 | 0.094 | 0.057 | 0.083 | 0.077 | 1 | -3.022 | 1 | 1 | 1 | -2.698 | 1 | 1 | 1 |