Adtalem Global Education Inc.
NYSE:ATGE
91.23 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q1 | 2024 Q4 | 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 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | |
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Omzet
| 417.4 | 409.907 | 412.658 | 393.242 | 368.845 | 364.641 | 369.082 | 363.302 | 354.559 | 361.231 | 365.623 | 371.198 | 348.327 | 280.374 | 280.654 | 283.111 | 268.241 | 259.729 | 271.487 | 266.172 | 254.613 | 330.294 | 308.609 | 316.594 | 284.19 | 319.787 | 342.193 | 337.244 | 325.278 | 451.469 | 452.089 | 456.35 | 449.892 | 471.7 | 474.221 | 456.203 | 441.413 | 473.189 | 489.83 | 484.88 | 462.044 | 485.073 | 496.117 | 491.269 | 450.913 | 479.964 | 508.752 | 505.244 | 482.736 | 505.887 | 540.807 | 524.049 | 519.038 | 546.75 | 562.73 | 551.463 | 521.428 | 506.674 | 504.385 | 473.012 | 431.11 | 396.239 | 391.882 | 369.615 | 303.717 | 276.805 | 290.973 | 273.737 | 250.318 | 227.503 | 247.781 | 237.536 | 220.653 | 216.443 | 220.206 | 209.869 | 196.78 | 196.456 | 201.93 | 194.522 | 188.396 | 200.043 | 196.8 | 198.806 | 189.236 | 174.395 | 169.367 | 172.548 | 163.269 | 161.46 | 164.814 | 166.675 | 154.632 | 134.001 | 148.967 | 150.045 | 135.164 | 124.556 | 129.854 | 133.2 | 118.3 | 108.2 | 110 | 107.5 | 93.6 | 89.4 | 92.5 | 90 | 80.1 | 76.3 | 80.9 | 81 | 69 | 64.5 | 68.2 | 66.6 | 59.5 | 57.2 | 59.4 | 59 | 51.7 | 51.5 | 55.1 | 55 | 49.8 | 48.5 | 50 | 49.1 | 44.2 | 43.5 | 47.3 | 46.9 | 41.5 | 40.7 | 40.5 | 41.7 | 40.2 | 36.2 | 39.7 | 41.5 | 39.3 | 35.4 | 39 | 40.8 | 38.5 |
Kosten van de omzet
| 175.08 | 172.454 | 170.89 | 172.069 | 168.618 | 163.718 | 165.82 | 159.303 | 159.645 | 161.279 | 166.027 | 180.42 | 163.11 | 125.635 | 123.077 | 126.823 | 113.698 | 116.05 | 118.712 | 127.258 | 128.034 | 160.316 | 156.339 | 158.232 | 148.653 | 155.673 | 179.736 | 178.97 | 195.941 | 232.49 | 239.244 | 239.787 | 250.673 | 247.813 | 252.867 | 241.021 | 245.077 | 249.729 | 253.186 | 250.809 | 246.331 | 256.073 | 242.631 | 242.997 | 241.737 | 245.698 | 241.02 | 243.401 | 242.545 | 251.987 | 244.195 | 241.212 | 238.248 | 234.592 | 232.914 | 229.917 | 228.081 | 215.341 | 214.3 | 199.965 | 196.483 | 184.752 | 178.201 | 167.107 | 139.613 | 127.372 | 130.846 | 123.887 | 121.028 | 120.022 | 125.815 | 120.58 | 120.304 | 114.406 | 115.483 | 111.017 | 111.709 | 109.019 | 110.605 | 108.236 | 109.485 | 105.909 | 105.114 | 104.635 | 104.45 | 92.112 | 88.312 | 93.48 | 92.171 | 86.897 | 87.827 | 90.135 | 83.127 | 87.058 | 72.724 | 73.479 | 71.271 | 62.575 | 66.044 | 66.3 | 65.7 | 52.2 | 59.2 | 54.2 | 52.8 | 44.6 | 47.3 | 46.6 | 45.8 | 38.3 | 43.8 | 44.2 | 40.5 | 34.8 | 39.3 | 38.8 | 34.7 | 31.2 | 34.8 | 33.5 | 31.2 | 27.6 | 32.5 | 31.3 | 29.3 | 26.5 | 29.1 | 28.7 | 26.8 | 22.9 | 29.3 | 26.2 | 23.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 242.32 | 237.453 | 241.768 | 221.173 | 200.227 | 200.923 | 203.262 | 203.999 | 194.914 | 199.952 | 199.596 | 190.778 | 185.217 | 154.739 | 157.577 | 156.288 | 154.543 | 143.679 | 152.775 | 138.914 | 126.579 | 169.978 | 152.27 | 158.362 | 135.537 | 164.114 | 162.457 | 158.274 | 129.337 | 218.979 | 212.845 | 216.563 | 199.219 | 223.887 | 221.354 | 215.182 | 196.336 | 223.46 | 236.644 | 234.071 | 215.713 | 229 | 253.486 | 248.272 | 209.176 | 234.266 | 267.732 | 261.843 | 240.191 | 253.9 | 296.612 | 282.837 | 280.79 | 312.158 | 329.816 | 321.546 | 293.347 | 291.333 | 290.085 | 273.047 | 234.627 | 211.487 | 213.681 | 202.508 | 164.104 | 149.433 | 160.127 | 149.85 | 129.29 | 107.481 | 121.966 | 116.956 | 100.349 | 102.037 | 104.723 | 98.852 | 85.071 | 87.437 | 91.325 | 86.286 | 78.911 | 94.134 | 91.686 | 94.171 | 84.786 | 82.283 | 81.055 | 79.068 | 71.098 | 74.563 | 76.987 | 76.54 | 71.505 | 46.943 | 76.243 | 76.566 | 63.893 | 61.981 | 63.81 | 66.9 | 52.6 | 56 | 50.8 | 53.3 | 40.8 | 44.8 | 45.2 | 43.4 | 34.3 | 38 | 37.1 | 36.8 | 28.5 | 29.7 | 28.9 | 27.8 | 24.8 | 26 | 24.6 | 25.5 | 20.5 | 23.9 | 22.6 | 23.7 | 20.5 | 22 | 20.9 | 20.4 | 17.4 | 20.6 | 18 | 20.7 | 17.7 | 40.7 | 40.5 | 41.7 | 40.2 | 36.2 | 39.7 | 41.5 | 39.3 | 35.4 | 39 | 40.8 | 38.5 |
Brutowinstmarge
| 0.581 | 0.579 | 0.586 | 0.562 | 0.543 | 0.551 | 0.551 | 0.562 | 0.55 | 0.554 | 0.546 | 0.514 | 0.532 | 0.552 | 0.561 | 0.552 | 0.576 | 0.553 | 0.563 | 0.522 | 0.497 | 0.515 | 0.493 | 0.5 | 0.477 | 0.513 | 0.475 | 0.469 | 0.398 | 0.485 | 0.471 | 0.475 | 0.443 | 0.475 | 0.467 | 0.472 | 0.445 | 0.472 | 0.483 | 0.483 | 0.467 | 0.472 | 0.511 | 0.505 | 0.464 | 0.488 | 0.526 | 0.518 | 0.498 | 0.502 | 0.548 | 0.54 | 0.541 | 0.571 | 0.586 | 0.583 | 0.563 | 0.575 | 0.575 | 0.577 | 0.544 | 0.534 | 0.545 | 0.548 | 0.54 | 0.54 | 0.55 | 0.547 | 0.517 | 0.472 | 0.492 | 0.492 | 0.455 | 0.471 | 0.476 | 0.471 | 0.432 | 0.445 | 0.452 | 0.444 | 0.419 | 0.471 | 0.466 | 0.474 | 0.448 | 0.472 | 0.479 | 0.458 | 0.435 | 0.462 | 0.467 | 0.459 | 0.462 | 0.35 | 0.512 | 0.51 | 0.473 | 0.498 | 0.491 | 0.502 | 0.445 | 0.518 | 0.462 | 0.496 | 0.436 | 0.501 | 0.489 | 0.482 | 0.428 | 0.498 | 0.459 | 0.454 | 0.413 | 0.46 | 0.424 | 0.417 | 0.417 | 0.455 | 0.414 | 0.432 | 0.397 | 0.464 | 0.41 | 0.431 | 0.412 | 0.454 | 0.418 | 0.415 | 0.394 | 0.474 | 0.381 | 0.441 | 0.427 | 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 | 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 | -63.217 | 156.689 | 0 | 166.095 | 144.526 | 144.526 | 0 | 146.385 | -55.567 | 148.863 | 0 | 0 | 35.168 | 0 | 0 | 0 | 292.169 | 96.434 | 96.648 | 99.087 | 99.863 | 102.062 | 99.989 | 98.497 | 63.474 | 108.046 | 100.336 | 150.48 | 153.655 | 157.781 | 145.651 | 161.065 | 169.387 | 161.483 | 159.163 | 164.016 | 175.407 | 180.212 | 174.913 | 177.753 | 169.716 | 183.949 | 185.046 | 189.158 | 183.429 | 192.1 | 186.454 | 194.401 | 212.275 | 201.158 | 194.042 | 200.925 | 202.578 | 192.589 | 185.993 | 181.532 | 190.765 | 168.065 | 164.118 | 155.242 | 152.893 | 137.917 | 139.968 | 117.292 | 118.484 | 109.576 | 102.917 | 91.645 | 89.706 | 90.283 | 93.238 | 85.798 | 84.234 | 80.999 | 81.887 | 75.89 | 76.422 | 73.472 | 76.663 | 73.608 | 70.437 | 67.045 | 70.156 | 67.949 | 61.325 | 56.714 | 55.271 | 52.457 | 48.206 | 46.536 | 45.854 | 48.116 | 45.437 | 41.325 | 43.353 | 37.215 | 36.312 | 35.518 | 39.3 | 30.3 | 35.2 | 29.1 | 32.5 | 24.3 | 28.4 | 27.5 | 27 | 21 | 24.8 | 22.8 | 22.5 | 17.4 | 0 | 18.2 | 17.3 | 16.1 | 0 | 15.9 | 16.4 | 13.7 | 0 | 14.3 | 14.5 | 13.4 | 0 | 13.5 | 12.3 | 11.3 | 0 | 12.8 | 12.4 | 11.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 227.9 | 4.431 | 0 | 0 | 289.009 | 0 | 0 | 1.956 | 190.7 | 1.027 | 0 | 0 | 72.7 | 0 | 0 | 0 | 82.6 | 0 | 0 | 0 | 72 | 0 | 0 | 16.8 | 33.59 | 22.1 | 17.2 | -49.272 | 1.9 | 25.3 | 24.2 | 24.3 | 0.001 | 57.3 | 56.3 | 59.3 | 64.5 | 67.9 | 65.6 | 66.2 | 54.4 | 63.8 | 67.8 | 73 | 8.872 | 68.4 | 60.9 | 66.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 169.988 | 164.683 | 161.12 | 155.584 | 166.095 | 153.296 | 144.526 | 140.668 | 148.341 | 135.133 | 149.89 | 153.597 | 159.479 | 107.868 | 108.5 | 103.721 | 100.178 | 103.669 | 96.434 | 96.648 | 99.087 | 99.863 | 102.062 | 99.989 | 98.497 | 97.064 | 108.046 | 100.336 | 101.208 | 153.655 | 157.781 | 145.651 | 161.065 | 169.388 | 161.483 | 159.163 | 164.016 | 175.407 | 180.212 | 174.913 | 177.753 | 169.716 | 183.949 | 185.046 | 189.158 | 192.301 | 192.1 | 186.454 | 194.401 | 212.275 | 201.158 | 194.042 | 200.925 | 202.578 | 192.589 | 185.993 | 181.532 | 190.765 | 168.065 | 164.118 | 155.242 | 152.893 | 137.917 | 139.968 | 117.292 | 118.484 | 109.576 | 102.917 | 91.645 | 89.706 | 90.283 | 93.238 | 85.798 | 84.234 | 80.999 | 81.887 | 75.89 | 76.422 | 73.472 | 76.663 | 73.608 | 70.437 | 67.045 | 70.156 | 67.949 | 61.325 | 56.714 | 55.271 | 52.457 | 48.206 | 46.536 | 45.854 | 48.116 | 45.437 | 41.325 | 43.353 | 37.215 | 36.312 | 35.518 | 39.3 | 30.3 | 35.2 | 29.1 | 32.5 | 24.3 | 28.4 | 27.5 | 27 | 21 | 24.8 | 22.8 | 22.5 | 17.4 | 19.4 | 18.2 | 17.3 | 16.1 | 17 | 15.9 | 16.4 | 13.7 | 15.9 | 14.3 | 14.5 | 13.4 | 14.7 | 13.5 | 12.3 | 11.3 | 13.9 | 12.8 | 12.4 | 11.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -347.162 | -341.384 | -350.933 | 0 | -340.651 | 3.664 | 3.98 | -2.574 | 0 | 141.15 | -0.327 | -141.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.9 | 3.977 | 0 | 0 | -3.743 | 0 | 0 | 3.743 | -20.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.541 | 8.568 | 7.935 | 7.038 | 6.99 | 6.525 | 6.2 | 5.5 | 5.1 | 4.7 | 4.2 | 3.8 | 4.2 | 4 | 2.9 | 2.9 | 3.2 | 3.2 | 2.6 | 2.3 | 2.3 | 2.1 | 1.6 | 1.6 | 2.1 | 1.4 | 1.2 | 1.3 | 2.1 | 1.7 | 1.6 | 1.6 | 1.8 | 1.7 | 1.5 | 1.6 | 1.5 | 1.8 | 1.8 | 1.9 | -153 | 0 | 0 | 0 | -147.2 | 0 | 0 | 0 | -157.8 | 0 | 0 | 0 |
Bedrijfskosten
| -347.162 | 164.683 | 161.12 | 155.584 | 166.095 | 153.296 | 144.526 | 140.668 | 148.341 | 135.133 | 149.89 | 153.597 | 159.479 | 107.868 | 108.5 | 103.721 | 100.178 | 103.669 | 96.434 | 96.648 | 99.087 | 99.863 | 102.062 | 99.989 | 98.497 | 97.064 | 108.046 | 100.336 | 101.208 | 153.655 | 157.781 | 145.651 | 161.065 | 169.388 | 161.483 | 159.163 | 164.016 | 175.407 | 180.212 | 174.913 | 177.753 | 169.716 | 183.949 | 185.046 | 189.158 | 192.301 | 192.1 | 186.454 | 194.401 | 212.275 | 201.158 | 194.042 | 200.925 | 202.578 | 192.589 | 185.993 | 181.532 | 190.765 | 168.065 | 164.118 | 155.242 | 157.793 | 141.894 | 139.968 | 117.292 | 118.484 | 109.576 | 102.917 | 95.388 | 68.894 | 90.283 | 93.238 | 85.798 | 84.234 | 80.999 | 81.887 | 75.89 | 76.422 | 73.472 | 76.663 | 73.608 | 70.437 | 67.045 | 70.156 | 67.949 | 61.325 | 56.714 | 55.271 | 52.457 | 48.206 | 46.536 | 45.854 | 48.116 | 21.896 | 49.893 | 51.288 | 44.253 | 43.302 | 42.043 | 45.5 | 35.8 | 40.3 | 33.8 | 36.7 | 28.1 | 32.6 | 31.5 | 29.9 | 23.9 | 28 | 26 | 25.1 | 19.7 | 21.7 | 20.3 | 18.9 | 17.7 | 19.1 | 17.3 | 17.6 | 15 | 18 | 16 | 16.1 | 15 | 16.5 | 15.2 | 13.8 | 12.9 | 15.4 | 14.6 | 14.2 | 13.3 | -153 | 0 | 0 | 0 | -147.2 | 0 | 0 | 0 | -157.8 | 0 | 0 | 0 |
Bedrijfsresultaat
| 70.238 | 72.77 | 80.648 | 58.612 | 28.194 | 39.557 | 34.31 | 46.027 | 48.14 | 21.948 | 33.264 | 24.734 | -4.731 | 40.24 | 44.214 | 40.323 | 36.706 | 21.721 | 54.487 | 40.311 | 25.741 | 71.892 | 46.306 | 70.299 | -2.508 | 65.167 | 53.79 | 55.384 | 25.742 | 53.367 | 47.293 | 4.846 | 33.107 | -24.86 | 60.847 | -56.377 | 8.247 | 33.847 | 49.45 | 48.97 | 24.643 | 42.898 | 69.537 | 58.562 | 10.271 | -25.362 | 73.603 | 65.905 | 45.79 | 15.162 | 95.454 | 13.756 | 79.865 | 109.58 | 137.227 | 135.553 | 111.815 | 100.568 | 122.02 | 108.929 | 79.385 | 53.694 | 71.787 | 62.54 | 46.812 | 30.949 | 50.551 | 46.933 | 33.902 | 33.432 | 30.586 | 23.718 | 14.551 | 17.803 | 23.724 | 16.965 | 9.181 | 11.015 | 17.853 | 9.623 | 5.303 | 23.697 | 24.641 | 24.015 | 16.837 | 20.958 | 24.341 | 23.797 | 18.641 | 26.357 | 30.451 | 30.686 | 23.389 | 25.047 | 26.35 | 25.278 | 19.64 | 18.679 | 21.767 | 21.4 | 16.8 | 15.7 | 17 | 16.6 | 12.7 | 12.2 | 13.7 | 13.5 | 10.4 | 10 | 11.1 | 11.7 | 8.8 | 8 | 8.6 | 8.9 | 7.1 | 6.9 | 7.3 | 7.9 | 5.5 | 5.9 | 6.6 | 7.6 | 5.5 | 5.5 | 5.7 | 6.6 | 4.5 | 5.2 | 3.4 | 6.5 | 4.4 | -112.3 | 40.5 | 41.7 | 40.2 | -111 | 39.7 | 41.5 | 39.3 | -122.4 | 39 | 40.8 | 38.5 |
Bedrijfsresultaat ratio
| 0.168 | 0.178 | 0.195 | 0.149 | 0.076 | 0.108 | 0.093 | 0.127 | 0.136 | 0.061 | 0.091 | 0.067 | -0.014 | 0.144 | 0.158 | 0.142 | 0.137 | 0.084 | 0.201 | 0.151 | 0.101 | 0.218 | 0.15 | 0.222 | -0.009 | 0.204 | 0.157 | 0.164 | 0.079 | 0.118 | 0.105 | 0.011 | 0.074 | -0.053 | 0.128 | -0.124 | 0.019 | 0.072 | 0.101 | 0.101 | 0.053 | 0.088 | 0.14 | 0.119 | 0.023 | -0.053 | 0.145 | 0.13 | 0.095 | 0.03 | 0.177 | 0.026 | 0.154 | 0.2 | 0.244 | 0.246 | 0.214 | 0.198 | 0.242 | 0.23 | 0.184 | 0.136 | 0.183 | 0.169 | 0.154 | 0.112 | 0.174 | 0.171 | 0.135 | 0.147 | 0.123 | 0.1 | 0.066 | 0.082 | 0.108 | 0.081 | 0.047 | 0.056 | 0.088 | 0.049 | 0.028 | 0.118 | 0.125 | 0.121 | 0.089 | 0.12 | 0.144 | 0.138 | 0.114 | 0.163 | 0.185 | 0.184 | 0.151 | 0.187 | 0.177 | 0.168 | 0.145 | 0.15 | 0.168 | 0.161 | 0.142 | 0.145 | 0.155 | 0.154 | 0.136 | 0.136 | 0.148 | 0.15 | 0.13 | 0.131 | 0.137 | 0.144 | 0.128 | 0.124 | 0.126 | 0.134 | 0.119 | 0.121 | 0.123 | 0.134 | 0.106 | 0.115 | 0.12 | 0.138 | 0.11 | 0.113 | 0.114 | 0.134 | 0.102 | 0.12 | 0.072 | 0.139 | 0.106 | -2.759 | 1 | 1 | 1 | -3.066 | 1 | 1 | 1 | -3.458 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -11.836 | -17.102 | -32.612 | -5.955 | -6.385 | -4.406 | 14.642 | -18.163 | -41.24 | 4.176 | -35.54 | -12.447 | -34.994 | -5.995 | -4.384 | -11.239 | -17.141 | 9.726 | 108.436 | -29.542 | -1.728 | 2.031 | -3.187 | 10.804 | -39.548 | -1.883 | -0.621 | -2.554 | -2.387 | -11.957 | -7.771 | -66.066 | -5.047 | -79.359 | 0.976 | -112.396 | -24.073 | -14.206 | -6.982 | -10.188 | -13.317 | -16.386 | -0.468 | -4.664 | -9.747 | -67.327 | -2.029 | -9.484 | -0.93 | -26.463 | -0.54 | -71.344 | -0.338 | -0.141 | 0.087 | 0.142 | 0.169 | 0.198 | 0.081 | 0.313 | 0.831 | 0.791 | 0.97 | -1.718 | 1.789 | 2.237 | 2.724 | 2.794 | -3.743 | -5.155 | -0.14 | -1.72 | 19.855 | -2.439 | -2.49 | -2.606 | -2.655 | -2.656 | -2.309 | -2.091 | -1.991 | -1.821 | -1.885 | -1.972 | -2.156 | -1.139 | -0.047 | -0.047 | -0.047 | 0.49 | -0.143 | -0.291 | -0.31 | -0.939 | 0.153 | 0.244 | 0.142 | 0.561 | -0.077 | -0.5 | -0.6 | 0.6 | 0.2 | 0.3 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | -1.3 | -0.8 | -1.1 | -1.4 | -1.6 | 0.1 | 0.1 | 0.1 | -2.7 | 0.2 | -2.5 | -2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 58.402 | 55.668 | 48.036 | 45.482 | 14.751 | 27.927 | 48.952 | 27.864 | 6.9 | 26.124 | -2.276 | -0.334 | -51.246 | 16.455 | 37.048 | 38.811 | 34.536 | 46.824 | 160.368 | 8.873 | 21.114 | 67.397 | 43.755 | 65.794 | -6.765 | 58.809 | 52.269 | 54.268 | 25.944 | 51.817 | 46.988 | 3.539 | 32.05 | -24.826 | 59.466 | -57.984 | 6.048 | 32.14 | 47.955 | 48.918 | 24.647 | 42.624 | 69.069 | 57.82 | 9.854 | -25.521 | 73.262 | 65.376 | 44.86 | 14.501 | 94.914 | 17.196 | 79.527 | 109.439 | 137.314 | 135.695 | 111.984 | 100.766 | 122.241 | 109.321 | 80.294 | 54.346 | 73.049 | 61.356 | 48.601 | 33.186 | 53.275 | 49.727 | 36.088 | 19.936 | 30.769 | 21.998 | 32.237 | 15.364 | 21.234 | 14.359 | 6.526 | 8.359 | 15.544 | 7.532 | 3.312 | 21.876 | 22.756 | 22.043 | 14.681 | 19.819 | 24.294 | 23.75 | 18.594 | 26.847 | 30.308 | 30.395 | 23.079 | 24.108 | 26.503 | 25.522 | 19.782 | 19.24 | 21.69 | 20.9 | 16.2 | 16.3 | 17.1 | 16.9 | 12.8 | 12.6 | 13.9 | 13.6 | 10.3 | 10 | 10.6 | 11.2 | 8.2 | 7.9 | 8.7 | 9.1 | 7 | 6 | 7.1 | 7.5 | 5 | 4.6 | 5.8 | 6.5 | 4.1 | 3.9 | 4.5 | 4.8 | 2.4 | 2.5 | 1.1 | 4 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.14 | 0.136 | 0.116 | 0.116 | 0.04 | 0.077 | 0.133 | 0.077 | 0.019 | 0.072 | -0.006 | -0.001 | -0.147 | 0.059 | 0.132 | 0.137 | 0.129 | 0.18 | 0.591 | 0.033 | 0.083 | 0.204 | 0.142 | 0.208 | -0.024 | 0.184 | 0.153 | 0.161 | 0.08 | 0.115 | 0.104 | 0.008 | 0.071 | -0.053 | 0.125 | -0.127 | 0.014 | 0.068 | 0.098 | 0.101 | 0.053 | 0.088 | 0.139 | 0.118 | 0.022 | -0.053 | 0.144 | 0.129 | 0.093 | 0.029 | 0.176 | 0.033 | 0.153 | 0.2 | 0.244 | 0.246 | 0.215 | 0.199 | 0.242 | 0.231 | 0.186 | 0.137 | 0.186 | 0.166 | 0.16 | 0.12 | 0.183 | 0.182 | 0.144 | 0.088 | 0.124 | 0.093 | 0.146 | 0.071 | 0.096 | 0.068 | 0.033 | 0.043 | 0.077 | 0.039 | 0.018 | 0.109 | 0.116 | 0.111 | 0.078 | 0.114 | 0.143 | 0.138 | 0.114 | 0.166 | 0.184 | 0.182 | 0.149 | 0.18 | 0.178 | 0.17 | 0.146 | 0.154 | 0.167 | 0.157 | 0.137 | 0.151 | 0.155 | 0.157 | 0.137 | 0.141 | 0.15 | 0.151 | 0.129 | 0.131 | 0.131 | 0.138 | 0.119 | 0.122 | 0.128 | 0.137 | 0.118 | 0.105 | 0.12 | 0.127 | 0.097 | 0.089 | 0.105 | 0.118 | 0.082 | 0.08 | 0.09 | 0.098 | 0.054 | 0.057 | 0.023 | 0.085 | 0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| -12.157 | 5.068 | 10.595 | 7.769 | 2.792 | 4.377 | 0.389 | 4.247 | 1.054 | 23.66 | -8.133 | -39.368 | -10.612 | 3.594 | 7.341 | 7.223 | 7.09 | -24.571 | 6.937 | 7.57 | 3.706 | 15.337 | 7.542 | 13.165 | -1.887 | -38.673 | 7.656 | 109.636 | 3.596 | 7.769 | 6.966 | -11.216 | 6.901 | -15.225 | 7.536 | -7.514 | 0.662 | 1.884 | 6.327 | 6.116 | 4.21 | 4.586 | 12.918 | 8.492 | 1.703 | -6.512 | 16.102 | 14.152 | 13.038 | 6.016 | 27.61 | 7.916 | 22.215 | 33.751 | 44.405 | 46.823 | 38.623 | 28.864 | 41.321 | 36.731 | 25.723 | 17.275 | 22.163 | 18.491 | 13.771 | 8.62 | 14.957 | 13.914 | 9.253 | 3.989 | 7.845 | 5.601 | 11.317 | 3.553 | 5.552 | 3.531 | 1.794 | 1.918 | 3.597 | 1.676 | 0.822 | 6.18 | 6.461 | 6.465 | 4.189 | 7.67 | 9.402 | 0.799 | 7.438 | 10.656 | 11.941 | 11.976 | 9.001 | 10.257 | 10.466 | 9.8 | 7.616 | 7.454 | 8.393 | 8.1 | 6.3 | 6.2 | 6.5 | 6.6 | 5 | 5 | 5.5 | 5.3 | 4 | 4 | 4.1 | 4.4 | 3.2 | 3.2 | 3.6 | 3.7 | 3 | 2.5 | 3 | 3.2 | 2.1 | 1.9 | 2.5 | 2.7 | 1.7 | 1.6 | 1.8 | 1.9 | 0.9 | 0.9 | 0.5 | -0.1 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 46.165 | 49.419 | 36.821 | 39.891 | 10.646 | 22.244 | 45.869 | 24.653 | 5.846 | 2.464 | 5.857 | 17.853 | -58.004 | 9.012 | 24.652 | 23.315 | 19.93 | -256.052 | 150.832 | 5.525 | 14.361 | 49.498 | 37.905 | 17.295 | -9.53 | 62.806 | 39.334 | -81.156 | 12.785 | 42.859 | 39.859 | 14.413 | 25.152 | -9.969 | 51.925 | -50.587 | 5.465 | 29.926 | 47.12 | 42.413 | 20.44 | 37.484 | 55.525 | 48.155 | -7.132 | -32.31 | 56.821 | 50.286 | 31.989 | 8.085 | 67.131 | 8.865 | 57.484 | 75.196 | 92.9 | 88.706 | 73.601 | 71.576 | 81.152 | 72.454 | 54.727 | 37.032 | 50.886 | 42.865 | 34.83 | 24.566 | 38.318 | 35.813 | 26.835 | 15.947 | 22.924 | 16.397 | 20.92 | 11.811 | 15.682 | 10.828 | 4.732 | 6.441 | 10.881 | 4.662 | 4.3 | 15.696 | 16.295 | 15.578 | 10.492 | 12.149 | 14.892 | 22.951 | 11.156 | 16.191 | 18.367 | 18.419 | 14.078 | 13.851 | 16.037 | 15.722 | 12.166 | 11.786 | 13.297 | 12.8 | 9.9 | 10.1 | 10.6 | 10.3 | 7.8 | 7.6 | 8.4 | 8.3 | 6.3 | 6 | 6.5 | 6.8 | 5 | 4.7 | 5.1 | 5.4 | 4 | 3.5 | 4.1 | 4.3 | 2.9 | 2.7 | 3.3 | 3.8 | 2.4 | 2.3 | 2.7 | 2.9 | 1.5 | 1.6 | 0.6 | 4.1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.111 | 0.121 | 0.089 | 0.101 | 0.029 | 0.061 | 0.124 | 0.068 | 0.016 | 0.007 | 0.016 | 0.048 | -0.167 | 0.032 | 0.088 | 0.082 | 0.074 | -0.986 | 0.556 | 0.021 | 0.056 | 0.15 | 0.123 | 0.055 | -0.034 | 0.196 | 0.115 | -0.241 | 0.039 | 0.095 | 0.088 | 0.032 | 0.056 | -0.021 | 0.109 | -0.111 | 0.012 | 0.063 | 0.096 | 0.087 | 0.044 | 0.077 | 0.112 | 0.098 | -0.016 | -0.067 | 0.112 | 0.1 | 0.066 | 0.016 | 0.124 | 0.017 | 0.111 | 0.138 | 0.165 | 0.161 | 0.141 | 0.141 | 0.161 | 0.153 | 0.127 | 0.093 | 0.13 | 0.116 | 0.115 | 0.089 | 0.132 | 0.131 | 0.107 | 0.07 | 0.093 | 0.069 | 0.095 | 0.055 | 0.071 | 0.052 | 0.024 | 0.033 | 0.054 | 0.024 | 0.023 | 0.078 | 0.083 | 0.078 | 0.055 | 0.07 | 0.088 | 0.133 | 0.068 | 0.1 | 0.111 | 0.111 | 0.091 | 0.103 | 0.108 | 0.105 | 0.09 | 0.095 | 0.102 | 0.096 | 0.084 | 0.093 | 0.096 | 0.096 | 0.083 | 0.085 | 0.091 | 0.092 | 0.079 | 0.079 | 0.08 | 0.084 | 0.072 | 0.073 | 0.075 | 0.081 | 0.067 | 0.061 | 0.069 | 0.073 | 0.056 | 0.052 | 0.06 | 0.069 | 0.048 | 0.047 | 0.054 | 0.059 | 0.034 | 0.037 | 0.013 | 0.087 | 0.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.22 | 1.31 | 0.95 | 1 | 0.26 | 0.51 | 1.03 | 0.53 | 0.13 | 0.055 | 0.12 | 0.36 | -1.17 | 0.18 | 0.49 | 0.45 | 0.38 | -4.9 | 2.85 | 0.1 | 0.26 | 0.88 | 0.65 | 0.29 | -0.16 | 1.03 | 0.64 | -1.33 | 0.2 | 0.68 | 0.63 | 0.23 | 0.4 | -0.16 | 0.81 | -0.79 | 0.08 | 0.46 | 0.73 | 0.66 | 0.32 | 0.58 | 0.86 | 0.75 | -0.11 | -0.51 | 0.89 | 0.78 | 0.49 | 0.12 | 1.01 | 0.13 | 0.84 | 1.1 | 1.34 | 1.26 | 1.04 | 1.01 | 1.14 | 1.02 | 0.77 | 0.52 | 0.71 | 0.6 | 0.49 | 0.34 | 0.54 | 0.5 | 0.38 | 0.23 | 0.32 | 0.23 | 0.3 | 0.17 | 0.22 | 0.15 | 0.07 | 0.095 | 0.15 | 0.07 | 0.06 | 0.22 | 0.23 | 0.22 | 0.15 | 0.17 | 0.21 | 0.33 | 0.16 | 0.23 | 0.26 | 0.26 | 0.2 | 0.2 | 0.23 | 0.23 | 0.17 | 0.16 | 0.19 | 0.18 | 0.14 | 0.14 | 0.15 | 0.15 | 0.11 | 0.11 | 0.12 | 0.12 | 0.09 | 0.086 | 0.1 | 0.1 | 0.08 | 0.075 | 0.08 | 0.08 | 0.06 | 0.052 | 0.07 | 0.07 | 0.05 | 0.047 | 0.05 | 0.06 | 0.04 | 0.038 | 0.04 | 0.05 | 0.03 | 0.032 | 0.01 | 0.07 | 0.04 | 0.02 | -0.45 | 0.06 | 0.02 | 0 | 0.06 | -0.18 | -0.53 | -0.52 | -0.68 | -0.47 | -0.66 |
Verwaterde WPA
| 1.18 | 1.28 | 0.93 | 0.98 | 0.25 | 0.5 | 1.01 | 0.52 | 0.13 | 0.054 | 0.12 | 0.36 | -1.17 | 0.18 | 0.48 | 0.44 | 0.38 | -4.86 | 2.83 | 0.1 | 0.26 | 0.86 | 0.64 | 0.29 | -0.16 | 1.02 | 0.63 | -1.31 | 0.2 | 0.67 | 0.62 | 0.23 | 0.39 | -0.16 | 0.81 | -0.78 | 0.08 | 0.46 | 0.72 | 0.65 | 0.31 | 0.58 | 0.86 | 0.74 | -0.11 | -0.51 | 0.88 | 0.78 | 0.49 | 0.12 | 1 | 0.13 | 0.83 | 1.09 | 1.32 | 1.25 | 1.03 | 1 | 1.12 | 1 | 0.76 | 0.51 | 0.7 | 0.59 | 0.48 | 0.34 | 0.53 | 0.49 | 0.37 | 0.22 | 0.32 | 0.23 | 0.29 | 0.16 | 0.22 | 0.15 | 0.07 | 0.095 | 0.15 | 0.07 | 0.06 | 0.22 | 0.23 | 0.22 | 0.15 | 0.17 | 0.21 | 0.33 | 0.16 | 0.23 | 0.26 | 0.26 | 0.2 | 0.2 | 0.23 | 0.22 | 0.17 | 0.16 | 0.19 | 0.18 | 0.14 | 0.14 | 0.15 | 0.15 | 0.11 | 0.11 | 0.12 | 0.12 | 0.09 | 0.086 | 0.1 | 0.1 | 0.08 | 0.075 | 0.08 | 0.08 | 0.06 | 0.052 | 0.07 | 0.07 | 0.05 | 0.047 | 0.05 | 0.06 | 0.04 | 0.038 | 0.04 | 0.05 | 0.03 | 0.032 | 0.01 | 0.07 | 0.04 | 0.02 | -0.45 | 0.06 | 0.02 | 0 | 0.06 | -0.18 | -0.53 | -0.52 | -0.68 | -0.47 | -0.66 |
EBITDA
| 70.238 | 95.624 | 107.691 | 94.496 | 64.572 | 84.093 | 62.716 | 96.493 | 97.181 | 65.855 | 87.268 | 85.208 | 50.559 | 47.832 | 74.863 | 78.073 | 81.501 | 41.023 | 79.699 | 64.176 | 51.901 | 71.97 | 65.365 | 73.229 | 51.137 | 68.065 | 71.244 | 59.303 | 30.247 | 66.508 | 78.083 | 92.604 | 60.127 | 54.886 | 81.465 | 77.506 | 53.472 | 72.713 | 57.75 | 80.901 | 59.569 | 82.444 | 70.142 | 86.216 | 42.23 | 64.339 | 100.131 | 99.925 | 69.283 | 65.764 | 118.081 | 111.356 | 100.045 | 126.573 | 154.174 | 152.057 | 127.481 | 115.611 | 137.428 | 126.328 | 95.837 | 68.39 | 85.836 | 77.585 | 56.589 | 40.808 | 60.832 | 57.181 | 47.131 | 54.355 | 43.267 | 35.076 | 5.288 | 29.764 | 35.841 | 29.201 | 20.975 | 26.477 | 32.204 | 23.839 | 18.84 | 38.155 | 38.804 | 38.21 | 29.605 | 32.606 | 33.975 | 34.052 | 27.436 | 35.155 | 39.041 | 39.167 | 31.056 | 33.542 | 34.918 | 33.213 | 26.678 | 25.669 | 28.328 | 27.6 | 22.3 | 20.8 | 21.5 | 20.5 | 16.3 | 16 | 17.3 | 16.1 | 13 | 12.8 | 14.1 | 14.1 | 10.9 | 10 | 10.6 | 10.2 | 8.4 | 8.6 | 8.6 | 8.8 | 6.6 | 8 | 8.5 | 9.3 | 7.1 | 7.3 | 7.5 | 8 | 6 | 6.7 | 5 | 8.3 | 6.3 | -112.3 | 40.5 | 41.7 | 40.2 | -111 | 39.7 | 41.5 | 39.3 | -122.4 | 39 | 40.8 | 38.5 |
EBITDA ratio
| 0.168 | 0.233 | 0.261 | 0.24 | 0.175 | 0.231 | 0.17 | 0.266 | 0.274 | 0.182 | 0.239 | 0.23 | 0.145 | 0.171 | 0.267 | 0.276 | 0.304 | 0.158 | 0.294 | 0.241 | 0.204 | 0.218 | 0.212 | 0.231 | 0.18 | 0.213 | 0.208 | 0.176 | 0.093 | 0.147 | 0.173 | 0.203 | 0.134 | 0.116 | 0.172 | 0.17 | 0.121 | 0.154 | 0.118 | 0.167 | 0.129 | 0.17 | 0.141 | 0.175 | 0.094 | 0.134 | 0.197 | 0.198 | 0.144 | 0.13 | 0.218 | 0.212 | 0.193 | 0.232 | 0.274 | 0.276 | 0.244 | 0.228 | 0.272 | 0.267 | 0.222 | 0.173 | 0.219 | 0.21 | 0.186 | 0.147 | 0.209 | 0.209 | 0.188 | 0.239 | 0.175 | 0.148 | 0.024 | 0.138 | 0.163 | 0.139 | 0.107 | 0.135 | 0.159 | 0.123 | 0.1 | 0.191 | 0.197 | 0.192 | 0.156 | 0.187 | 0.201 | 0.197 | 0.168 | 0.218 | 0.237 | 0.235 | 0.201 | 0.25 | 0.234 | 0.221 | 0.197 | 0.206 | 0.218 | 0.207 | 0.189 | 0.192 | 0.195 | 0.191 | 0.174 | 0.179 | 0.187 | 0.179 | 0.162 | 0.168 | 0.174 | 0.174 | 0.158 | 0.155 | 0.155 | 0.153 | 0.141 | 0.15 | 0.145 | 0.149 | 0.128 | 0.155 | 0.154 | 0.169 | 0.143 | 0.151 | 0.15 | 0.163 | 0.136 | 0.154 | 0.106 | 0.177 | 0.152 | -2.759 | 1 | 1 | 1 | -3.066 | 1 | 1 | 1 | -3.458 | 1 | 1 | 1 |