ARB Corporation Limited
ASX:ARB.AX
42.02 (AUD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 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 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | |
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Omzet
| 351.609 | 341.545 | 330.367 | 340.873 | 335.346 | 359.179 | 339.151 | 283.921 | 231.983 | 233.396 | 226.309 | 218.708 | 216.991 | 207.382 | 194.738 | 186.233 | 183.361 | 175.513 | 167.443 | 162.312 | 150.685 | 147.094 | 145.81 | 72.878 | 72.878 | 67.18 | 67.18 | 67.18 | 67.18 | 63.543 | 63.543 | 63.543 | 63.543 | 57 | 57 | 57 | 57 | 47.789 | 47.789 | 47.789 | 47.789 | 42.901 | 42.901 | 42.901 | 42.901 | 36.515 | 36.515 | 36.515 | 36.515 | 31.467 | 31.467 | 31.467 | 31.467 | 28.682 | 28.682 | 28.682 | 28.682 | 25.163 | 25.163 | 25.163 | 25.163 | 21.999 | 21.999 | 21.999 | 21.999 | 19.733 | 19.733 | 19.733 | 19.733 | 16.943 | 16.943 | 16.943 | 16.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.697 | 9.697 | 9.697 | 9.697 | 8.402 | 8.402 | 8.402 | 8.402 | 7.235 | 7.235 | 7.235 | 7.235 | 6.422 | 6.422 | 6.422 | 6.422 | 5.203 | 5.203 | 5.203 | 5.203 | 3.916 | 3.916 | 3.916 | 3.916 | 3.33 | 3.33 | 3.33 | 3.33 | 3.562 | 3.562 | 3.562 | 3.562 | 3.138 | 3.138 | 3.138 | 3.138 |
Kosten van de omzet
| 248.402 | 236.168 | 243.969 | 246.619 | 236.497 | 238.027 | 232.171 | 199.313 | 176.831 | 176.239 | 166.296 | 97.307 | 100.976 | 90.954 | 86.671 | 83.554 | 82.739 | 79.118 | 75.516 | 74.13 | 64.843 | 66.921 | 65.766 | 33.002 | 33.002 | 31.974 | 31.974 | 31.974 | 31.974 | 30.292 | 30.292 | 30.292 | 30.292 | 27.331 | 27.331 | 27.331 | 27.331 | 23.101 | 23.101 | 23.101 | 23.101 | 20.525 | 20.525 | 20.525 | 20.525 | 17.031 | 17.031 | 17.031 | 17.031 | 15.385 | 15.385 | 15.385 | 15.385 | 13.942 | 13.942 | 13.942 | 13.942 | 11.963 | 11.963 | 11.963 | 11.963 | 10.91 | 10.91 | 10.91 | 10.91 | 10.002 | 10.002 | 10.002 | 10.002 | 11.867 | 11.867 | 11.867 | 11.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 103.207 | 105.377 | 86.398 | 94.254 | 98.849 | 121.152 | 106.98 | 84.608 | 55.152 | 57.157 | 60.013 | 121.401 | 116.015 | 116.428 | 108.067 | 102.679 | 100.622 | 96.395 | 91.927 | 88.182 | 85.842 | 80.173 | 80.044 | 39.876 | 39.876 | 35.206 | 35.206 | 35.206 | 35.206 | 33.251 | 33.251 | 33.251 | 33.251 | 29.67 | 29.67 | 29.67 | 29.67 | 24.688 | 24.688 | 24.688 | 24.688 | 22.376 | 22.376 | 22.376 | 22.376 | 19.484 | 19.484 | 19.484 | 19.484 | 16.082 | 16.082 | 16.082 | 16.082 | 14.74 | 14.74 | 14.74 | 14.74 | 13.2 | 13.2 | 13.2 | 13.2 | 11.089 | 11.089 | 11.089 | 11.089 | 9.731 | 9.731 | 9.731 | 9.731 | 5.076 | 5.076 | 5.076 | 5.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.697 | 9.697 | 9.697 | 9.697 | 8.402 | 8.402 | 8.402 | 8.402 | 7.235 | 7.235 | 7.235 | 7.235 | 6.422 | 6.422 | 6.422 | 6.422 | 5.203 | 5.203 | 5.203 | 5.203 | 3.916 | 3.916 | 3.916 | 3.916 | 3.33 | 3.33 | 3.33 | 3.33 | 3.562 | 3.562 | 3.562 | 3.562 | 3.138 | 3.138 | 3.138 | 3.138 |
Brutowinstmarge
| 0.294 | 0.309 | 0.262 | 0.277 | 0.295 | 0.337 | 0.315 | 0.298 | 0.238 | 0.245 | 0.265 | 0.555 | 0.535 | 0.561 | 0.555 | 0.551 | 0.549 | 0.549 | 0.549 | 0.543 | 0.57 | 0.545 | 0.549 | 0.547 | 0.547 | 0.524 | 0.524 | 0.524 | 0.524 | 0.523 | 0.523 | 0.523 | 0.523 | 0.521 | 0.521 | 0.521 | 0.521 | 0.517 | 0.517 | 0.517 | 0.517 | 0.522 | 0.522 | 0.522 | 0.522 | 0.534 | 0.534 | 0.534 | 0.534 | 0.511 | 0.511 | 0.511 | 0.511 | 0.514 | 0.514 | 0.514 | 0.514 | 0.525 | 0.525 | 0.525 | 0.525 | 0.504 | 0.504 | 0.504 | 0.504 | 0.493 | 0.493 | 0.493 | 0.493 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 16.608 | 0 | 14.571 | 0 | 14.51 | 0 | 14.684 | 0 | 15.139 | 0 | 11.443 | 0 | 8.815 | 0 | 7.921 | 0 | 6.474 | 0 | 5.664 | 1.151 | 3.854 | 0.722 | 0.722 | 0.751 | 0.751 | 0.751 | 0.751 | 0.506 | 0.506 | 0.506 | 0.506 | 0.411 | 0.411 | 0.411 | 0.411 | 0.307 | 0.307 | 0.307 | 0.307 | 0.313 | 0.313 | 0.313 | 0.313 | 0.313 | 0.313 | 0.313 | 0.313 | 0.3 | 0.3 | 0.3 | 0.3 | 0.35 | 0.35 | 0.35 | 0.35 | 0.371 | 0.371 | 0.371 | 0.371 | 0 | 0 | 0 | 0 | 0.446 | 0.446 | 0.446 | 0.446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.131 | 0.131 | 0.131 | 0.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 20.895 | 18.978 | 17.969 | 15.237 | 16.895 | 17.733 | 13.992 | 12.675 | 13.402 | 68.302 | 62.421 | 67.824 | 58.04 | 57.859 | 50.568 | 54.604 | 47.837 | 49.731 | 45.099 | 19.702 | 19.702 | 18.756 | 18.756 | 18.756 | 16.635 | 16.635 | 16.635 | 16.635 | 14.747 | 14.747 | 14.747 | 14.747 | 12.82 | 12.82 | 12.82 | 12.82 | 11.175 | 11.175 | 11.175 | 11.175 | 11.531 | 11.531 | 11.531 | 11.531 | 9.276 | 9.276 | 9.276 | 9.276 | 7.913 | 7.913 | 7.913 | 7.913 | 6.97 | 6.97 | 6.97 | 6.97 | 5.119 | 5.119 | 5.119 | 5.119 | 4.413 | 4.413 | 4.413 | 4.413 | 3.646 | 3.646 | 3.646 | 3.646 | 2.74 | 2.74 | 2.74 | 2.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 12.014 | 11.558 | 12.45 | 10.191 | 12.682 | 11.942 | 8.5 | 8.257 | 9.247 | 9.088 | 9.043 | 8.851 | 8.047 | 7.947 | 7.406 | 7.271 | 7.004 | 6.464 | 6.668 | 6.376 | 5.606 | 5.948 | 3.112 | 3.112 | 2.86 | 2.86 | 2.86 | 2.86 | 2.605 | 2.605 | 2.605 | 2.605 | 2.271 | 2.271 | 2.271 | 2.271 | 1.991 | 1.991 | 1.991 | 1.991 | 1.927 | 1.927 | 1.927 | 1.927 | 1.603 | 1.603 | 1.603 | 1.603 | 1.362 | 1.362 | 1.362 | 1.362 | 1.215 | 1.215 | 1.215 | 1.215 | 1.05 | 1.05 | 1.05 | 1.05 | 0.87 | 0.87 | 0.87 | 0.87 | 0.712 | 0.712 | 0.712 | 0.712 | -2.141 | -2.141 | -2.141 | -2.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 34.994 | 32.909 | 30.536 | 30.419 | 25.428 | 29.577 | 29.675 | 22.492 | 20.932 | 22.649 | 21.223 | 71.464 | 76.675 | 66.087 | 65.806 | 57.974 | 61.875 | 54.841 | 56.195 | 51.767 | 50.775 | 45.223 | 49.111 | 21.868 | 21.868 | 19.495 | 19.495 | 19.495 | 19.495 | 17.352 | 17.352 | 17.352 | 17.352 | 15.091 | 15.091 | 15.091 | 15.091 | 13.166 | 13.166 | 13.166 | 13.166 | 13.458 | 13.458 | 13.458 | 13.458 | 10.879 | 10.879 | 10.879 | 10.879 | 9.275 | 9.275 | 9.275 | 9.275 | 8.186 | 8.186 | 8.186 | 8.186 | 6.169 | 6.169 | 6.169 | 6.169 | 5.283 | 5.283 | 5.283 | 5.283 | 4.359 | 4.359 | 4.359 | 4.359 | 0.599 | 0.599 | 0.599 | 0.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.131 | 0.131 | 0.131 | 0.131 | 0.328 | 0.328 | 0.328 | 0.328 | 0.296 | 0.296 | 0.296 | 0.296 | 0.272 | 0.272 | 0.272 | 0.272 | 0.278 | 0.278 | 0.278 | 0.278 | 0.27 | 0.27 | 0.27 | 0.27 | 0.227 | 0.227 | 0.227 | 0.227 | 0.183 | 0.183 | 0.183 | 0.183 | 0.162 | 0.162 | 0.162 | 0.162 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.674 | -20.674 | -19.935 | -19.935 | -19.935 | -18.542 | -18.542 | -18.542 | -18.542 | -15.716 | -15.716 | -15.716 | -15.716 | -12.969 | -12.969 | -12.969 | -12.969 | -11.194 | -11.194 | -11.194 | -11.194 | -12.934 | -12.934 | -12.934 | -12.934 | -9.018 | -9.018 | -9.018 | -9.018 | -8.319 | -8.319 | -8.319 | -8.319 | -7.224 | -7.224 | -7.224 | -7.224 | -4.457 | -4.457 | -4.457 | -4.457 | -3.588 | -3.588 | -3.588 | -3.588 | -2.861 | -2.861 | -2.861 | -2.861 | 0 | 0 | 0 | 0 | 3.35 | 3.35 | 3.35 | 3.35 | 2.64 | 2.64 | 2.64 | 2.64 | 1.413 | 1.413 | 1.413 | 1.413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 34.994 | 32.909 | 30.536 | 30.419 | 25.428 | 29.577 | 29.675 | 22.492 | 20.932 | 22.649 | 21.223 | 83.745 | 77.108 | 80.694 | 72.807 | 70.481 | 67.95 | 64.551 | 60.168 | 60.19 | 56.929 | 53.001 | 51.879 | 2.654 | 2.654 | 1.704 | 1.704 | 1.704 | 1.704 | 2.143 | 2.143 | 2.143 | 2.143 | 2.533 | 2.533 | 2.533 | 2.533 | 2.279 | 2.279 | 2.279 | 2.279 | 0.837 | 0.837 | 0.837 | 0.837 | 2.173 | 2.173 | 2.173 | 2.173 | 1.256 | 1.256 | 1.256 | 1.256 | 1.311 | 1.311 | 1.311 | 1.311 | 2.084 | 2.084 | 2.084 | 2.084 | 1.694 | 1.694 | 1.694 | 1.694 | 1.944 | 1.944 | 1.944 | 1.944 | 0.599 | 0.599 | 0.599 | 0.599 | 3.35 | 3.35 | 3.35 | 3.35 | 2.64 | 2.64 | 2.64 | 2.64 | 1.413 | 1.413 | 1.413 | 1.413 | 0.261 | 0.261 | 0.261 | 0.261 | 0.328 | 0.328 | 0.328 | 0.328 | 0.296 | 0.296 | 0.296 | 0.296 | 0.272 | 0.272 | 0.272 | 0.272 | 0.278 | 0.278 | 0.278 | 0.278 | 0.27 | 0.27 | 0.27 | 0.27 | 0.227 | 0.227 | 0.227 | 0.227 | 0.183 | 0.183 | 0.183 | 0.183 | 0.162 | 0.162 | 0.162 | 0.162 |
Bedrijfsresultaat
| 68.213 | 72.468 | 55.862 | 63.835 | 73.421 | 91.575 | 77.305 | 62.116 | 34.22 | 34.508 | 38.79 | 37.656 | 38.187 | 35.734 | 35.079 | 32.198 | 32.34 | 29.859 | 31.046 | 25.589 | 29.363 | 25.76 | 27.711 | 13.742 | 13.742 | 12.416 | 12.416 | 12.416 | 12.416 | 12.233 | 12.233 | 12.233 | 12.233 | 10.626 | 10.626 | 10.626 | 10.626 | 7.697 | 7.697 | 7.697 | 7.697 | 6.439 | 6.439 | 6.439 | 6.439 | 5.348 | 5.348 | 5.348 | 5.348 | 4.613 | 4.613 | 4.613 | 4.613 | 4.24 | 4.24 | 4.24 | 4.24 | 25.163 | 25.163 | 25.163 | 25.163 | 3.359 | 3.359 | 3.359 | 3.359 | 2.769 | 2.769 | 2.769 | 2.769 | 16.67 | 16.67 | 16.67 | 16.67 | 3.35 | 3.35 | 3.35 | 3.35 | 2.64 | 2.64 | 2.64 | 2.64 | 1.413 | 1.413 | 1.413 | 1.413 | 9.697 | 9.697 | 9.697 | 9.697 | 8.074 | 8.074 | 8.074 | 8.074 | 6.939 | 6.939 | 6.939 | 6.939 | 6.15 | 6.15 | 6.15 | 6.15 | 4.925 | 4.925 | 4.925 | 4.925 | 3.646 | 3.646 | 3.646 | 3.646 | 3.103 | 3.103 | 3.103 | 3.103 | 3.38 | 3.38 | 3.38 | 3.38 | 2.977 | 2.977 | 2.977 | 2.977 |
Bedrijfsresultaat ratio
| 0.194 | 0.212 | 0.169 | 0.187 | 0.219 | 0.255 | 0.228 | 0.219 | 0.148 | 0.148 | 0.171 | 0.172 | 0.176 | 0.172 | 0.18 | 0.173 | 0.176 | 0.17 | 0.185 | 0.158 | 0.195 | 0.175 | 0.19 | 0.189 | 0.189 | 0.185 | 0.185 | 0.185 | 0.185 | 0.193 | 0.193 | 0.193 | 0.193 | 0.186 | 0.186 | 0.186 | 0.186 | 0.161 | 0.161 | 0.161 | 0.161 | 0.15 | 0.15 | 0.15 | 0.15 | 0.146 | 0.146 | 0.146 | 0.146 | 0.147 | 0.147 | 0.147 | 0.147 | 0.148 | 0.148 | 0.148 | 0.148 | 1 | 1 | 1 | 1 | 0.153 | 0.153 | 0.153 | 0.153 | 0.14 | 0.14 | 0.14 | 0.14 | 0.984 | 0.984 | 0.984 | 0.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0.961 | 0.961 | 0.961 | 0.961 | 0.959 | 0.959 | 0.959 | 0.959 | 0.958 | 0.958 | 0.958 | 0.958 | 0.947 | 0.947 | 0.947 | 0.947 | 0.931 | 0.931 | 0.931 | 0.931 | 0.932 | 0.932 | 0.932 | 0.932 | 0.949 | 0.949 | 0.949 | 0.949 | 0.948 | 0.948 | 0.948 | 0.948 |
Totaal overige inkomsten en kosten netto
| 2.78 | -1.372 | 1.565 | 0.814 | 0.271 | 0.411 | 0.635 | 9.967 | 9.484 | -0.12 | 1.381 | -0.135 | 0.48 | -0.029 | 0.233 | -0.009 | 0.291 | 1.889 | 1.019 | 2.362 | 0.756 | 1.412 | 1.622 | 0.75 | 0.75 | 0.781 | 0.781 | 0.781 | 0.781 | 0.596 | 0.596 | 0.596 | 0.596 | 0.577 | 0.577 | 0.577 | 0.577 | 0.172 | 0.172 | 0.172 | 0.172 | 0.438 | 0.438 | 0.438 | 0.438 | 0.143 | 0.143 | 0.143 | 0.143 | 1.019 | 1.019 | 1.019 | 1.019 | 0.832 | 0.832 | 0.832 | 0.832 | -20.881 | -20.881 | -20.881 | -20.881 | 0.263 | 0.263 | 0.263 | 0.263 | 0.152 | 0.152 | 0.152 | 0.152 | -14.233 | -14.233 | -14.233 | -14.233 | -1.412 | -1.412 | -1.412 | -1.412 | -1.116 | -1.116 | -1.116 | -1.116 | -0.107 | -0.107 | -0.107 | -0.107 | -8.736 | -8.736 | -8.736 | -8.736 | -7.284 | -7.284 | -7.284 | -7.284 | -6.3 | -6.3 | -6.3 | -6.3 | -5.602 | -5.602 | -5.602 | -5.602 | -4.408 | -4.408 | -4.408 | -4.408 | -3.472 | -3.472 | -3.472 | -3.472 | -3.041 | -3.041 | -3.041 | -3.041 | -3.017 | -3.017 | -3.017 | -3.017 | -2.739 | -2.739 | -2.739 | -2.739 |
Inkomen voor belasting
| 70.993 | 71.096 | 57.427 | 64.649 | 73.692 | 91.986 | 77.94 | 72.083 | 43.704 | 34.388 | 40.171 | 37.521 | 38.667 | 35.705 | 35.312 | 32.189 | 32.631 | 31.748 | 32.065 | 27.951 | 30.119 | 27.172 | 29.333 | 14.491 | 14.491 | 13.197 | 13.197 | 13.197 | 13.197 | 12.829 | 12.829 | 12.829 | 12.829 | 11.203 | 11.203 | 11.203 | 11.203 | 7.869 | 7.869 | 7.869 | 7.869 | 6.877 | 6.877 | 6.877 | 6.877 | 5.491 | 5.491 | 5.491 | 5.491 | 5.632 | 5.632 | 5.632 | 5.632 | 5.072 | 5.072 | 5.072 | 5.072 | 4.282 | 4.282 | 4.282 | 4.282 | 3.622 | 3.622 | 3.622 | 3.622 | 2.921 | 2.921 | 2.921 | 2.921 | 2.438 | 2.438 | 2.438 | 2.438 | 1.938 | 1.938 | 1.938 | 1.938 | 1.525 | 1.525 | 1.525 | 1.525 | 1.306 | 1.306 | 1.306 | 1.306 | 0.962 | 0.962 | 0.962 | 0.962 | 0.79 | 0.79 | 0.79 | 0.79 | 0.64 | 0.64 | 0.64 | 0.64 | 0.547 | 0.547 | 0.547 | 0.547 | 0.518 | 0.518 | 0.518 | 0.518 | 0.174 | 0.174 | 0.174 | 0.174 | 0.062 | 0.062 | 0.062 | 0.062 | 0.363 | 0.363 | 0.363 | 0.363 | 0.238 | 0.238 | 0.238 | 0.238 |
Inkomen voor belasting ratio
| 0.202 | 0.208 | 0.174 | 0.19 | 0.22 | 0.256 | 0.23 | 0.254 | 0.188 | 0.147 | 0.178 | 0.172 | 0.178 | 0.172 | 0.181 | 0.173 | 0.178 | 0.181 | 0.191 | 0.172 | 0.2 | 0.185 | 0.201 | 0.199 | 0.199 | 0.196 | 0.196 | 0.196 | 0.196 | 0.202 | 0.202 | 0.202 | 0.202 | 0.197 | 0.197 | 0.197 | 0.197 | 0.165 | 0.165 | 0.165 | 0.165 | 0.16 | 0.16 | 0.16 | 0.16 | 0.15 | 0.15 | 0.15 | 0.15 | 0.179 | 0.179 | 0.179 | 0.179 | 0.177 | 0.177 | 0.177 | 0.177 | 0.17 | 0.17 | 0.17 | 0.17 | 0.165 | 0.165 | 0.165 | 0.165 | 0.148 | 0.148 | 0.148 | 0.148 | 0.144 | 0.144 | 0.144 | 0.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.099 | 0.099 | 0.099 | 0.099 | 0.094 | 0.094 | 0.094 | 0.094 | 0.088 | 0.088 | 0.088 | 0.088 | 0.085 | 0.085 | 0.085 | 0.085 | 0.099 | 0.099 | 0.099 | 0.099 | 0.044 | 0.044 | 0.044 | 0.044 | 0.019 | 0.019 | 0.019 | 0.019 | 0.102 | 0.102 | 0.102 | 0.102 | 0.076 | 0.076 | 0.076 | 0.076 |
Belastingkosten
| 19.184 | 19.552 | 16.393 | 17.228 | 20.597 | 23.075 | 19.047 | 18.081 | 11.702 | 9.095 | 10.351 | 10.204 | 11.145 | 12.258 | 9.518 | 8.831 | 8.52 | 8.42 | 8.438 | 7.485 | 7.697 | 7.024 | 7.885 | 3.902 | 3.902 | 3.572 | 3.572 | 3.572 | 3.572 | 3.365 | 3.365 | 3.365 | 3.365 | 3.046 | 3.046 | 3.046 | 3.046 | 2.235 | 2.235 | 2.235 | 2.235 | 1.965 | 1.965 | 1.965 | 1.965 | 1.552 | 1.552 | 1.552 | 1.552 | 1.686 | 1.686 | 1.686 | 1.686 | 5.072 | 5.072 | 5.072 | 5.072 | 4.282 | 4.282 | 4.282 | 4.282 | 3.622 | 3.622 | 3.622 | 3.622 | 2.921 | 2.921 | 2.921 | 2.921 | 2.438 | 2.438 | 2.438 | 2.438 | 1.938 | 1.938 | 1.938 | 1.938 | 1.525 | 1.525 | 1.525 | 1.525 | 1.306 | 1.306 | 1.306 | 1.306 | 0.962 | 0.962 | 0.962 | 0.962 | 0.79 | 0.79 | 0.79 | 0.79 | 0.64 | 0.64 | 0.64 | 0.64 | 0.547 | 0.547 | 0.547 | 0.547 | 0.518 | 0.518 | 0.518 | 0.518 | 0.174 | 0.174 | 0.174 | 0.174 | 0.062 | 0.062 | 0.062 | 0.062 | 0.363 | 0.363 | 0.363 | 0.363 | 0.238 | 0.238 | 0.238 | 0.238 |
Nettowinst
| 51.416 | 51.267 | 41.034 | 47.421 | 53.095 | 68.911 | 58.893 | 54.002 | 32.002 | 25.293 | 29.82 | 27.317 | 27.522 | 23.447 | 25.794 | 23.358 | 24.111 | 23.328 | 23.627 | 20.466 | 22.422 | 20.148 | 21.448 | 10.59 | 10.59 | 9.625 | 9.625 | 9.625 | 9.625 | 9.464 | 9.464 | 9.464 | 9.464 | 8.157 | 8.157 | 8.157 | 8.157 | 5.635 | 5.635 | 5.635 | 5.635 | 4.912 | 4.912 | 4.912 | 4.912 | 3.939 | 3.939 | 3.939 | 3.939 | 3.946 | 3.946 | 3.946 | 3.946 | 3.543 | 3.543 | 3.543 | 3.543 | 0 | 0 | 0 | 0 | 2.573 | 2.573 | 2.573 | 2.573 | 2.07 | 2.07 | 2.07 | 2.07 | 1.627 | 1.627 | 1.627 | 1.627 | 1.284 | 1.284 | 1.284 | 1.284 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.003 | 0.003 | 0.003 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.146 | 0.15 | 0.124 | 0.139 | 0.158 | 0.192 | 0.174 | 0.19 | 0.138 | 0.108 | 0.132 | 0.125 | 0.127 | 0.113 | 0.132 | 0.125 | 0.131 | 0.133 | 0.141 | 0.126 | 0.149 | 0.137 | 0.147 | 0.145 | 0.145 | 0.143 | 0.143 | 0.143 | 0.143 | 0.149 | 0.149 | 0.149 | 0.149 | 0.143 | 0.143 | 0.143 | 0.143 | 0.118 | 0.118 | 0.118 | 0.118 | 0.114 | 0.114 | 0.114 | 0.114 | 0.108 | 0.108 | 0.108 | 0.108 | 0.125 | 0.125 | 0.125 | 0.125 | 0.124 | 0.124 | 0.124 | 0.124 | 0 | 0 | 0 | 0 | 0.117 | 0.117 | 0.117 | 0.117 | 0.105 | 0.105 | 0.105 | 0.105 | 0.096 | 0.096 | 0.096 | 0.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.63 | 0.62 | 0.5 | 0.58 | 0.65 | 0.84 | 0.73 | 0.67 | 0.4 | 0.32 | 0.37 | 0.34 | 0.35 | 0.3 | 0.33 | 0.3 | 0.3 | 0.29 | 0.3 | 0.28 | 0.31 | 0.28 | 0.3 | 0.15 | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.085 | 0.085 | 0.085 | 0.085 | 0.074 | 0.074 | 0.074 | 0.074 | 0.059 | 0.059 | 0.059 | 0.059 | 0.059 | 0.059 | 0.059 | 0.059 | 0.054 | 0.054 | 0.054 | 0.054 | 0 | 0 | 0 | 0 | 0.041 | 0.041 | 0.041 | 0.041 | 0.033 | 0.033 | 0.033 | 0.033 | 0.029 | 0.029 | 0.029 | 0.029 | 0.023 | 0.023 | 0.023 | 0.023 | 0.018 | 0.018 | 0.018 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 0.62 | 0.62 | 0.5 | 0.58 | 0.65 | 0.84 | 0.73 | 0.67 | 0.4 | 0.32 | 0.37 | 0.34 | 0.35 | 0.3 | 0.33 | 0.3 | 0.3 | 0.29 | 0.3 | 0.28 | 0.31 | 0.28 | 0.3 | 0.15 | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.085 | 0.085 | 0.085 | 0.085 | 0.074 | 0.074 | 0.074 | 0.074 | 0.059 | 0.059 | 0.059 | 0.059 | 0.059 | 0.059 | 0.059 | 0.059 | 0.054 | 0.054 | 0.054 | 0.054 | 0 | 0 | 0 | 0 | 0.041 | 0.041 | 0.041 | 0.041 | 0.033 | 0.033 | 0.033 | 0.033 | 0.029 | 0.029 | 0.029 | 0.029 | 0.023 | 0.023 | 0.023 | 0.023 | 0.018 | 0.018 | 0.018 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 82.484 | 86.631 | 69.136 | 76.445 | 85.888 | 104.1 | 89.481 | 73.453 | 45.856 | 44.605 | 45.853 | 44.472 | 41.239 | 42.023 | 39.438 | 37.853 | 36.407 | 34.814 | 34.578 | 29.51 | 32.06 | 29.405 | 30.059 | 16.104 | 16.104 | 14.788 | 14.788 | 14.788 | 14.788 | 14.351 | 14.351 | 14.351 | 14.351 | 12.625 | 12.625 | 12.625 | 12.625 | 9.547 | 9.547 | 9.547 | 9.547 | 8.43 | 8.43 | 8.43 | 8.43 | 6.688 | 6.688 | 6.688 | 6.688 | 6.664 | 6.664 | 6.664 | 6.664 | 9.799 | 9.799 | 9.799 | 9.799 | 26.063 | 26.063 | 26.063 | 26.063 | 7.023 | 7.023 | 7.023 | 7.023 | 5.734 | 5.734 | 5.734 | 5.734 | 4.445 | 4.445 | 4.445 | 4.445 | 3.35 | 3.35 | 3.35 | 3.35 | 2.64 | 2.64 | 2.64 | 2.64 | 1.413 | 1.413 | 1.413 | 1.413 | 10.064 | 10.064 | 10.064 | 10.064 | 8.402 | 8.402 | 8.402 | 8.402 | 7.235 | 7.235 | 7.235 | 7.235 | 6.422 | 6.422 | 6.422 | 6.422 | 5.203 | 5.203 | 5.203 | 5.203 | 3.916 | 3.916 | 3.916 | 3.916 | 3.33 | 3.33 | 3.33 | 3.33 | 0.561 | 0.561 | 0.561 | 0.561 | 3.138 | 3.138 | 3.138 | 3.138 |
EBITDA ratio
| 0.235 | 0.254 | 0.209 | 0.224 | 0.256 | 0.29 | 0.264 | 0.259 | 0.198 | 0.191 | 0.203 | 0.203 | 0.19 | 0.203 | 0.203 | 0.203 | 0.199 | 0.198 | 0.207 | 0.182 | 0.213 | 0.2 | 0.206 | 0.221 | 0.221 | 0.22 | 0.22 | 0.22 | 0.22 | 0.226 | 0.226 | 0.226 | 0.226 | 0.221 | 0.221 | 0.221 | 0.221 | 0.2 | 0.2 | 0.2 | 0.2 | 0.196 | 0.196 | 0.196 | 0.196 | 0.183 | 0.183 | 0.183 | 0.183 | 0.212 | 0.212 | 0.212 | 0.212 | 0.342 | 0.342 | 0.342 | 0.342 | 1.036 | 1.036 | 1.036 | 1.036 | 0.319 | 0.319 | 0.319 | 0.319 | 0.291 | 0.291 | 0.291 | 0.291 | 0.262 | 0.262 | 0.262 | 0.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.038 | 1.038 | 1.038 | 1.038 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.157 | 0.157 | 0.157 | 0.157 | 1 | 1 | 1 | 1 |