Atlanticus Holdings Corporation
NASDAQ:ATLC
44.67 (USD) • At close November 8, 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 | |
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| Omzet
| 350.954 | 316.023 | 290.706 | 309.09 | 294.907 | 64.98 | 62.65 | 58.904 | 68.041 | 80.554 | 85.066 | 107.287 | 113.613 | 91.34 | 87.559 | 75.366 | 86.152 | 82.603 | 95.666 | 122.796 | 95.261 | 75.289 | 57.663 | 70.39 | 34.201 | 28.546 | 25.771 | 21.909 | 18.854 | 17.515 | 16.757 | 16.251 | 12.834 | 15.44 | 12.847 | 18.336 | 18.207 | 17.395 | 18.055 | 17.432 | 27.112 | 23.145 | 36.578 | 30.907 | 24.976 | 14.159 | 29.632 | 15.229 | 18.246 | 31.196 | 18.599 | 46.442 | 55.051 | 27.465 | 58.291 | 448.262 | 85.125 | 221.286 | 212.621 | 34.667 | -122.652 | -53.872 | -52.061 | 82.554 | 123.261 | 101.43 | 183.486 | 590.451 | 407.741 | 378.718 | 301.588 | 354.178 | 343.908 | 307.269 | 278.008 | 183.244 | 253.152 | 264.622 | 213.596 | 170.979 | 180.312 | 111.278 | 103.603 | 88.474 | 174.065 | 86.555 | 109.954 | 76.679 | 86.63 | 38.965 | 40.572 | -13.862 | 60.303 | 57.409 | 50.051 | 57.291 | 63.095 | 62.884 | 55.295 | 66.3 | 30.2 | 15.3 | 36.9 |
| Kosten van de omzet
| 12.029 | 28.351 | 27.476 | 27.259 | 11.354 | 10.716 | 10.663 | 33.509 | 10.443 | 10.338 | 11.487 | 21.152 | 8.487 | 10.469 | 9.079 | -231.939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 338.925 | 287.672 | 263.23 | 281.831 | 283.553 | 54.264 | 51.987 | 25.395 | 57.598 | 70.216 | 73.579 | 86.135 | 105.126 | 80.871 | 78.48 | 307.305 | 86.152 | 82.603 | 95.666 | 122.796 | 95.261 | 75.289 | 57.663 | 70.39 | 34.201 | 28.546 | 25.771 | 21.909 | 18.854 | 17.515 | 16.757 | 16.251 | 12.834 | 15.44 | 12.847 | 18.336 | 18.207 | 17.395 | 18.055 | 17.432 | 27.112 | 23.145 | 36.578 | 30.907 | 24.976 | 14.159 | 29.632 | 15.229 | 18.246 | 31.196 | 18.599 | 46.442 | 55.051 | 27.465 | 58.291 | 448.262 | 85.125 | 221.286 | 212.621 | 34.667 | -122.652 | -53.872 | -52.061 | 82.554 | 123.261 | 101.43 | 183.486 | 590.451 | 407.741 | 378.718 | 301.588 | 354.178 | 343.908 | 307.269 | 278.008 | 183.244 | 253.152 | 264.622 | 213.596 | 170.979 | 180.312 | 111.278 | 103.603 | 88.474 | 174.065 | 86.555 | 109.954 | 76.679 | 86.63 | 38.965 | 40.572 | -13.862 | 60.303 | 57.409 | 50.051 | 57.291 | 63.095 | 62.884 | 55.295 | 66.3 | 30.2 | 15.3 | 36.9 |
| Brutowinstmarge
| 0.966 | 0.91 | 0.905 | 0.912 | 0.961 | 0.835 | 0.83 | 0.431 | 0.847 | 0.872 | 0.865 | 0.803 | 0.925 | 0.885 | 0.896 | 4.078 | 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 | 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 | 1 | 1 | 1 | 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 | 2.7 | 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 |
| Algemene en administratieve kosten
| 0 | 11.973 | 13.312 | 11.313 | 11.36 | 10.629 | 10.604 | 11.175 | 10.363 | 10.099 | 11.426 | 9.447 | 8.455 | 7.883 | 8.239 | 8.437 | 6.624 | 6.508 | 7.51 | 6.774 | 6.429 | 6.435 | 6.591 | 5.692 | 5.838 | 5.602 | 6.298 | 6.437 | 5.296 | 5.486 | 5.532 | 5.784 | 6.329 | 6.181 | 5.732 | 6.683 | 4.7 | 4.322 | 4.12 | 5.471 | 4.544 | 4.664 | 5.098 | 4.631 | 4.421 | 4.371 | 4.409 | -27.291 | 12.951 | 24.881 | 25.829 | 22.462 | 22.892 | 24.664 | 33.573 | 24.375 | 38.813 | 43.223 | 52.373 | 52.414 | 68.112 | 66.964 | 72.465 | 296.114 | 16.407 | 17.908 | 18.779 | 17.49 | 20.431 | 17.841 | 18.609 | 12.666 | 14.523 | 11.377 | 11.645 | 9.652 | 9.174 | 7.882 | 7.107 | 6.14 | 5.744 | 5.127 | 6.245 | 5.017 | 5.619 | 4.428 | 4.341 | 6.227 | 5.663 | 3.028 | 3.596 | 3.788 | 3.33 | 2.76 | 2.283 | 1.894 | 1.485 | 1.253 | 1.201 | 1 | 0.8 | 0.7 | 0.6 |
| Verkoop- en marketingkosten
| -14.848 | 13.572 | 10.428 | 14.93 | 12.599 | 14.486 | 10.406 | 10.546 | 11.053 | 20.231 | 20.573 | 16.194 | 16.462 | 13.678 | 10.301 | 8.489 | 7.016 | 10.19 | 9.317 | 10.134 | 10.757 | 9.11 | 6.387 | 4.036 | 3.649 | 2.093 | 2.346 | 6.339 | 2.072 | 3.127 | 1.532 | 0.797 | 0.587 | 0.932 | 0.855 | 0.706 | 0.711 | 0.332 | 0.486 | 0.459 | 0.529 | 0.631 | 0.762 | 2.139 | 2.059 | 2.586 | 1.935 | 1.327 | 0.223 | 0.63 | 0.816 | 1.234 | 1.181 | 0.768 | 1.061 | -11.023 | 6.545 | 5.78 | 5.363 | 4.227 | 4.418 | 3.908 | 4.182 | 4.649 | 8.787 | 17.081 | 15.859 | 15.055 | 39.855 | 50.907 | 35.126 | 0 | 24.966 | 24.647 | 26.079 | 30.326 | 26.748 | 20.156 | 18.05 | 15.09 | 12.251 | 9.03 | 5.699 | 11.403 | 0 | 0 | 0 | 0 | 4.361 | 2.417 | 2.624 | 0 | 7.67 | 7.727 | 12.131 | 0 | 14.414 | 12.606 | 11.774 | 0 | 10.7 | 9.5 | 0 |
| Verkoop-, algemene en administratieve kosten
| -14.848 | 25.545 | 23.74 | 26.243 | 12.599 | 25.115 | 21.01 | 21.721 | 21.416 | 30.33 | 31.999 | 25.641 | 24.917 | 21.561 | 18.54 | 16.926 | 13.64 | 16.698 | 16.827 | 16.908 | 17.186 | 15.545 | 12.978 | 9.728 | 9.487 | 7.695 | 8.644 | 12.776 | 7.368 | 8.613 | 7.064 | 6.581 | 6.916 | 7.113 | 6.587 | 7.389 | 5.411 | 4.654 | 4.606 | 5.93 | 5.073 | 5.295 | 5.86 | 6.77 | 6.48 | 6.957 | 6.344 | -25.964 | 13.174 | 25.511 | 26.645 | 23.696 | 24.073 | 25.432 | 34.634 | 13.352 | 45.358 | 49.003 | 57.736 | 56.641 | 72.53 | 70.872 | 76.647 | 300.763 | 25.194 | 34.989 | 34.638 | 32.545 | 60.286 | 68.748 | 53.735 | -63.026 | 39.489 | 36.024 | 37.724 | 39.978 | 35.922 | 28.038 | 25.157 | 21.23 | 17.995 | 14.157 | 11.944 | 16.42 | 5.619 | 4.428 | 4.341 | -3.175 | 10.024 | 5.445 | 6.22 | -23.74 | 11 | 10.487 | 14.414 | -36.9 | 15.899 | 13.859 | 12.975 | -22.7 | 11.5 | 10.2 | 0.6 |
| Overige kosten
| 0 | -25.545 | -192.402 | -217.906 | 32.53 | 31.27 | 31.13 | 100.3 | 31.703 | 41.598 | -61.766 | 198.112 | 24.603 | 21.918 | 21.827 | 47.165 | 0 | -0.082 | 0.562 | 0.058 | 0.346 | 0.452 | 0.875 | 25.826 | 0.577 | 1.112 | 0 | 23.045 | 0 | 0 | 0 | 20.616 | 0 | 0.939 | 1.165 | -0.097 | 2.141 | -0.42 | -0.362 | -1.457 | -3.653 | -1.151 | -1.157 | -0.313 | -3.535 | -0.97 | -14.605 | 0 | -10.469 | -16.073 | -9.317 | 84.139 | 0 | -0.201 | 0 | 0 | 0 | -8.797 | 0 | 220.049 | 0 | 0 | -187.497 | -409.225 | -190.295 | -191.034 | -198.795 | -555.333 | -528.725 | -447.6 | -343.47 | -260.46 | -310.184 | -286.148 | -256.38 | -209.705 | -199.795 | -171.512 | -158.883 | -147.02 | -136.337 | -100.963 | -85.38 | -86.302 | -90.813 | -54.846 | -57.422 | -44.346 | -57.062 | -99.859 | -43.482 | -13.42 | -48.314 | -45.26 | -54.656 | -2.949 | -45.75 | -38.801 | -35.308 | 4.4 | -27.7 | -23.8 | -7.9 |
| Bedrijfskosten
| -14.848 | -13.572 | 192.402 | 217.906 | 45.129 | 45.756 | 41.536 | 151.65 | 42.756 | 61.829 | -29.767 | 189.729 | 41.065 | 35.596 | 32.128 | 35.012 | 7.016 | 10.19 | 9.317 | 36.388 | 10.757 | 9.11 | 6.387 | 12.124 | 3.649 | 2.093 | 2.346 | 13.07 | 2.072 | 3.127 | 1.532 | 3.171 | 0.587 | 0.932 | 0.855 | 2.235 | 0.711 | 0.332 | 0.486 | 2.381 | 0.529 | 0.631 | 0.762 | 8.719 | 2.059 | 2.586 | 1.935 | 62.334 | 0.223 | 0.63 | 0.816 | 3.62 | 1.181 | 0.768 | 1.061 | 145.432 | 6.545 | 5.78 | 5.363 | 16.699 | 4.418 | 3.908 | -110.85 | -108.462 | -165.101 | -156.045 | -164.157 | -522.788 | -468.439 | -378.852 | -289.735 | -323.486 | -270.695 | -250.124 | -218.656 | -169.727 | -163.873 | -143.474 | -133.726 | -125.79 | -118.342 | -86.806 | -73.436 | -69.882 | -85.194 | -50.418 | -53.081 | -47.521 | -47.038 | -94.414 | -37.262 | -37.16 | -37.314 | -34.773 | -40.242 | -39.849 | -29.851 | -24.942 | -22.333 | -18.3 | -16.2 | -13.6 | -7.3 |
| Bedrijfsresultaat
| 353.773 | 68.297 | 70.828 | 63.925 | 238.424 | 234.366 | 207.998 | 155.697 | 54.735 | 61.693 | 55.299 | 78.762 | 154.397 | 136.04 | 103.528 | 492.513 | 5.064 | 2.989 | 2.66 | 16.467 | 36.253 | 29.17 | 17.757 | 34.246 | 1.231 | 1.934 | 1.157 | -12.593 | 1.788 | 1.505 | 1.532 | 1.21 | 1.583 | 2.418 | 2.519 | 4.417 | 1.631 | 2.189 | 2.902 | 2.749 | 3.683 | 2.329 | 4.713 | 2.77 | 4.862 | 3.877 | 9.044 | 28.008 | 1.928 | 5.92 | 9.225 | 46.487 | 9.894 | 7.347 | 22.659 | 37.038 | 8.658 | 3.976 | 18.866 | -417.638 | -192.559 | -111.832 | -162.911 | -25.908 | -41.84 | -54.615 | 19.329 | 67.663 | -60.698 | -0.134 | 11.853 | 30.692 | 73.213 | 57.145 | 59.352 | 13.517 | 89.279 | 121.148 | 79.87 | 45.189 | 61.97 | 24.472 | 30.167 | 18.592 | 88.871 | 36.137 | 56.873 | 29.158 | 39.592 | -55.449 | 3.31 | -51.022 | 22.989 | 22.636 | 9.809 | 17.442 | 33.244 | 37.942 | 32.962 | 48 | 14 | 1.7 | 29.6 |
| Bedrijfsresultaat ratio
| 1.008 | 0.216 | 0.244 | 0.207 | 0.808 | 3.607 | 3.32 | 2.643 | 0.804 | 0.766 | 0.65 | 0.734 | 1.359 | 1.489 | 1.182 | 6.535 | 0.059 | 0.036 | 0.028 | 0.134 | 0.381 | 0.387 | 0.308 | 0.487 | 0.036 | 0.068 | 0.045 | -0.575 | 0.095 | 0.086 | 0.091 | 0.074 | 0.123 | 0.157 | 0.196 | 0.241 | 0.09 | 0.126 | 0.161 | 0.158 | 0.136 | 0.101 | 0.129 | 0.09 | 0.195 | 0.274 | 0.305 | 1.839 | 0.106 | 0.19 | 0.496 | 1.001 | 0.18 | 0.268 | 0.389 | 0.083 | 0.102 | 0.018 | 0.089 | -12.047 | 1.57 | 2.076 | 3.129 | -0.314 | -0.339 | -0.538 | 0.105 | 0.115 | -0.149 | -0 | 0.039 | 0.087 | 0.213 | 0.186 | 0.213 | 0.074 | 0.353 | 0.458 | 0.374 | 0.264 | 0.344 | 0.22 | 0.291 | 0.21 | 0.511 | 0.418 | 0.517 | 0.38 | 0.457 | -1.423 | 0.082 | 3.681 | 0.381 | 0.394 | 0.196 | 0.304 | 0.527 | 0.603 | 0.596 | 0.724 | 0.464 | 0.111 | 0.802 |
| Totaal overige inkomsten en kosten netto
| -316.487 | -39.694 | -38.007 | -33.22 | -206.666 | -202.353 | -173.916 | -125.915 | -15.419 | -19.153 | -17.665 | -15.807 | -96.519 | -89.097 | -51.731 | -481.598 | 43.199 | 25.103 | 3.987 | -14.527 | -19.755 | -21.738 | -11.864 | -10.717 | -17.28 | -1.357 | -5.732 | -8.288 | -16.278 | -14.729 | -0.187 | -5.515 | -15.314 | -1.488 | 2.231 | -4.592 | -2.105 | 0.647 | -1.554 | -5.602 | -8.589 | -12.834 | -13.754 | -6.238 | -12.304 | -13.205 | -11.585 | -46.496 | -17.738 | -11.287 | -13.391 | -52.931 | -9.863 | -10.165 | 2.336 | -85.458 | -6.733 | -33.544 | -58.937 | 311.342 | -48.865 | -89.923 | -12.781 | -10.783 | -8.916 | -8.23 | -8.429 | -5.625 | -22.459 | -17.079 | -15.784 | -15.528 | -12.573 | -12.921 | -11.45 | -8.831 | -6.345 | -16.373 | -2.422 | -2.007 | -1.951 | -0.68 | -0.091 | -0.125 | -0.13 | -2.981 | -3.298 | -1.806 | -5.671 | -0.043 | -0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 37.286 | 28.603 | 32.821 | 30.705 | 31.758 | 32.013 | 34.082 | 29.782 | 39.316 | 42.54 | 37.634 | 62.955 | 57.878 | 46.943 | 51.797 | 31.389 | 48.263 | 28.092 | 6.647 | 1.94 | 16.498 | 7.432 | 5.893 | 23.529 | -16.049 | 0.577 | -4.575 | -20.881 | -14.49 | -13.224 | 1.345 | -4.305 | -13.731 | 0.93 | 4.75 | -0.175 | -0.474 | 2.836 | 1.348 | -2.853 | -4.906 | -10.505 | -9.041 | -3.468 | -7.442 | -9.328 | -2.541 | -7.338 | -15.81 | -5.367 | -4.166 | -4.865 | 0.031 | -2.818 | 24.995 | -48.42 | 1.925 | -29.568 | -40.071 | -106.145 | -241.424 | -201.755 | -175.692 | -36.691 | -50.756 | -62.845 | 10.9 | 62.038 | -83.157 | -17.213 | -3.931 | 15.164 | 60.64 | 44.224 | 47.902 | 4.686 | 82.934 | 104.775 | 77.448 | 43.182 | 60.019 | 23.792 | 30.076 | 18.467 | 88.741 | 33.156 | 53.575 | 27.352 | 33.921 | -55.492 | 3.25 | -51.022 | 22.989 | 22.636 | 9.809 | 17.442 | 33.244 | 37.942 | 32.962 | 48 | 14 | 1.7 | 29.6 |
| Inkomen voor belasting ratio
| 0.106 | 0.091 | 0.113 | 0.099 | 0.108 | 0.493 | 0.544 | 0.506 | 0.578 | 0.528 | 0.442 | 0.587 | 0.509 | 0.514 | 0.592 | 0.416 | 0.56 | 0.34 | 0.069 | 0.016 | 0.173 | 0.099 | 0.102 | 0.334 | -0.469 | 0.02 | -0.178 | -0.953 | -0.769 | -0.755 | 0.08 | -0.265 | -1.07 | 0.06 | 0.37 | -0.01 | -0.026 | 0.163 | 0.075 | -0.164 | -0.181 | -0.454 | -0.247 | -0.112 | -0.298 | -0.659 | -0.086 | -0.482 | -0.866 | -0.172 | -0.224 | -0.105 | 0.001 | -0.103 | 0.429 | -0.108 | 0.023 | -0.134 | -0.188 | -3.062 | 1.968 | 3.745 | 3.375 | -0.444 | -0.412 | -0.62 | 0.059 | 0.105 | -0.204 | -0.045 | -0.013 | 0.043 | 0.176 | 0.144 | 0.172 | 0.026 | 0.328 | 0.396 | 0.363 | 0.253 | 0.333 | 0.214 | 0.29 | 0.209 | 0.51 | 0.383 | 0.487 | 0.357 | 0.392 | -1.424 | 0.08 | 3.681 | 0.381 | 0.394 | 0.196 | 0.304 | 0.527 | 0.603 | 0.596 | 0.724 | 0.464 | 0.111 | 0.802 |
| Belastingkosten
| -8.097 | 4.476 | 7.002 | 4.432 | -6.785 | 7.199 | 8.188 | 6.092 | 6.946 | 8.743 | -7.121 | 13.116 | 10.781 | 10.117 | 7.77 | 4.758 | 9.456 | 4.975 | 1.285 | -0.413 | 3.478 | 2.25 | 0.238 | 0.603 | 0.121 | -4.998 | 0.144 | -2.531 | -0.022 | -4.443 | 0.618 | -2.204 | -4.666 | 0.657 | 0.198 | 1.91 | -0.903 | 1.44 | -0.618 | -38.227 | 0.94 | 0.673 | 1.982 | -7.465 | 1.443 | 0.462 | 0.446 | -5.218 | -3.936 | 0.589 | 0.34 | -2.02 | 0.619 | 0.85 | 0.274 | -3.624 | 0.6 | 0.041 | 1.059 | -54.725 | -2.791 | -59.951 | -60.586 | -9.813 | -19.728 | -20.07 | 5.387 | 25.712 | -29.936 | -6.197 | -1.415 | 5.459 | 21.83 | 15.922 | 17.244 | 1.711 | 30.271 | 38.243 | 28.268 | 15.114 | 21.007 | 8.941 | 11.288 | 6.634 | 31.221 | 11.736 | 19.287 | 9.573 | 11.872 | -19.422 | 1.138 | -17.86 | 8.049 | 7.923 | 3.433 | 6.105 | 11.068 | 13.072 | 11.537 | 17.8 | 5.2 | 0.6 | 10.7 |
| Nettowinst
| 23.227 | 24.28 | 19.878 | 19.963 | 38.543 | 25.089 | 19.985 | 23.991 | 26.275 | 27.768 | 38.804 | 43.668 | 40.345 | 32.138 | 39.388 | 21.888 | 34.067 | 18.429 | 5.425 | 2.409 | 13.077 | 5.244 | 5.713 | 22.988 | -16.092 | 5.63 | -4.67 | -18.258 | -14.467 | -8.784 | 0.728 | -2.1 | -9.065 | 0.277 | 4.553 | -2.084 | 0.433 | 1.397 | 1.967 | 35.375 | -5.846 | -11.178 | -11.174 | 4 | -8.884 | -9.849 | -3.008 | 1.417 | 33.211 | -5.745 | -4.432 | 3.097 | 1.699 | 100.766 | 28.455 | -27.525 | 1.761 | -28.959 | -42.781 | -54.617 | -239.411 | -134.344 | -112.517 | -26.878 | -32.252 | -44.92 | 2.468 | 15.757 | -53.221 | -11.016 | -2.516 | 9.705 | 38.81 | 28.302 | 30.658 | 2.975 | 52.663 | 66.532 | 49.18 | 26.956 | 37.887 | 13.754 | 17.718 | 10.787 | 56.496 | 20.314 | 33.18 | 17.779 | 22.049 | -36.07 | 2.112 | -33.162 | 14.94 | 14.713 | 6.376 | 11.337 | 22.176 | 24.87 | 23.991 | 30.2 | 10.232 | 1.1 | 18.9 |
| Nettowinstmarge
| 0.066 | 0.077 | 0.068 | 0.065 | 0.131 | 0.386 | 0.319 | 0.407 | 0.386 | 0.345 | 0.456 | 0.407 | 0.355 | 0.352 | 0.45 | 0.29 | 0.395 | 0.223 | 0.057 | 0.02 | 0.137 | 0.07 | 0.099 | 0.327 | -0.471 | 0.197 | -0.181 | -0.833 | -0.767 | -0.502 | 0.043 | -0.129 | -0.706 | 0.018 | 0.354 | -0.114 | 0.024 | 0.08 | 0.109 | 2.029 | -0.216 | -0.483 | -0.305 | 0.129 | -0.356 | -0.696 | -0.102 | 0.093 | 1.82 | -0.184 | -0.238 | 0.067 | 0.031 | 3.669 | 0.488 | -0.061 | 0.021 | -0.131 | -0.201 | -1.575 | 1.952 | 2.494 | 2.161 | -0.326 | -0.262 | -0.443 | 0.013 | 0.027 | -0.131 | -0.029 | -0.008 | 0.027 | 0.113 | 0.092 | 0.11 | 0.016 | 0.208 | 0.251 | 0.23 | 0.158 | 0.21 | 0.124 | 0.171 | 0.122 | 0.325 | 0.235 | 0.302 | 0.232 | 0.255 | -0.926 | 0.052 | 2.392 | 0.248 | 0.256 | 0.127 | 0.198 | 0.351 | 0.395 | 0.434 | 0.456 | 0.339 | 0.072 | 0.512 |
| WPA (Winst Per Aandeel)
| 1.58 | 1.22 | 1.35 | 1.37 | 2.66 | 1.74 | 1.38 | 1.22 | 1.41 | 1.46 | 1.96 | 3.3 | 2.67 | 2.12 | 2.62 | 1.78 | 2.35 | 1.28 | 0.38 | 0.17 | 0.9 | 0.36 | 0.4 | 1.6 | -1.16 | 0.41 | -0.34 | -1.32 | -1.03 | -0.63 | 0.05 | -0.15 | -0.65 | 0.02 | 0.33 | -0.15 | 0.03 | 0.1 | 0.14 | 2.54 | -0.42 | -0.8 | -0.79 | 0.28 | -0.65 | -0.71 | -0.22 | 0.1 | 1.72 | -0.26 | -0.2 | 0.14 | 0.08 | 4.45 | 0.8 | -0.77 | 0.05 | -0.73 | -0.89 | -1.14 | -5.02 | -2.81 | -2.37 | -0.57 | -0.69 | -0.96 | 0.052 | 0.32 | -1.1 | -0.23 | -0.05 | 0.19 | 0.8 | 0.58 | 0.63 | 0.061 | 1.09 | 1.33 | 0.96 | 0.55 | 0.77 | 0.29 | 0.36 | 0.24 | 1.12 | 0.42 | 0.67 | 0.36 | 0.43 | -0.78 | 0.038 | -0.6 | 0.32 | 0.32 | 0.14 | 0.25 | 0.48 | 0.54 | 0.54 | 0.72 | 0.24 | 0.03 | 0.57 |
| Verwaterde WPA
| 1.27 | 0.99 | 1.06 | 1.07 | 2.04 | 1.32 | 1.05 | 0.98 | 1.38 | 1.43 | 1.93 | 2.39 | 1.96 | 1.56 | 1.91 | 1.27 | 1.72 | 0.93 | 0.28 | 0.12 | 0.83 | 0.35 | 0.39 | 1.56 | -1.16 | 0.41 | -0.34 | -1.31 | -1.03 | -0.63 | 0.05 | -0.15 | -0.65 | 0.02 | 0.33 | -0.15 | 0.03 | 0.1 | 0.14 | 2.54 | -0.42 | -0.8 | -0.79 | 0.28 | -0.65 | -0.71 | -0.22 | 0.1 | 1.72 | -0.26 | -0.2 | 0.14 | 0.08 | 4.43 | 0.79 | -0.76 | 0.05 | -0.72 | -0.89 | -1.14 | -5.01 | -2.81 | -2.37 | -0.57 | -0.69 | -0.96 | 0.052 | 0.32 | -1.1 | -0.23 | -0.05 | 0.19 | 0.78 | 0.56 | 0.61 | 0.059 | 1.05 | 1.29 | 0.94 | 0.54 | 0.75 | 0.28 | 0.36 | 0.24 | 1.11 | 0.42 | 0.67 | 0.36 | 0.43 | -0.78 | 0.038 | -0.6 | 0.32 | 0.32 | 0.14 | 0.25 | 0.48 | 0.53 | 0.54 | 0.7 | 0.24 | 0.03 | 0.57 |
| EBITDA
| 353.773 | 68.95 | 71.482 | 64.577 | 238.424 | 234.366 | 208.842 | 156.451 | 55.429 | 63.177 | 57.215 | 80.808 | 68.846 | 61.666 | 64.987 | 46.46 | 62.993 | 42.385 | 22.256 | 18.424 | 31.615 | 21.514 | 18.866 | 34.535 | -6.456 | 9.674 | 3.856 | -12.361 | -6.985 | -6.565 | 7.473 | 1.638 | -7.68 | 7.825 | 13.551 | 11.995 | 14.491 | 17.263 | 18.688 | 18.215 | 12.42 | 12.162 | 21.875 | 14.772 | 3.599 | -3.17 | 3.515 | 2.122 | 38.144 | 2.599 | 7.209 | 12.091 | 13.343 | 115.024 | 43.448 | -14.741 | 17.435 | -8.994 | -20.478 | -92.801 | -227.902 | -178.256 | -156.047 | -17.136 | -32.853 | -46.738 | 30.061 | 86.58 | -50.765 | 11.803 | 23.185 | 41.958 | 82.153 | 66.249 | 67.901 | 19.915 | 89.078 | 116.599 | 79.811 | 121.773 | 61.869 | 29.007 | 35.043 | 23.361 | 88.126 | 29.115 | 49.038 | 34.993 | 51.657 | -48.044 | 10.426 | -44.526 | 27.541 | 26.361 | 13.156 | 20.374 | 35.627 | 40.111 | 34.686 | 49.3 | 15 | 2.2 | 30 |
| EBITDA ratio
| 1.008 | 0.218 | 0.246 | 0.209 | 0.808 | 3.607 | 3.333 | 2.656 | 0.815 | 0.784 | 0.673 | 0.753 | 0.606 | 0.675 | 0.742 | 0.616 | 0.731 | 0.513 | 0.233 | 0.15 | 0.332 | 0.286 | 0.327 | 0.491 | -0.189 | 0.339 | 0.15 | -0.564 | -0.37 | -0.375 | 0.446 | 0.101 | -0.598 | 0.507 | 1.055 | 0.654 | 0.796 | 0.992 | 1.035 | 1.045 | 0.458 | 0.525 | 0.598 | 0.478 | 0.144 | -0.224 | 0.119 | 0.139 | 2.091 | 0.083 | 0.388 | 0.26 | 0.242 | 4.188 | 0.745 | -0.033 | 0.205 | -0.041 | -0.096 | -2.677 | 1.858 | 3.309 | 2.997 | -0.208 | -0.267 | -0.461 | 0.164 | 0.147 | -0.125 | 0.031 | 0.077 | 0.118 | 0.239 | 0.216 | 0.244 | 0.109 | 0.352 | 0.441 | 0.374 | 0.712 | 0.343 | 0.261 | 0.338 | 0.264 | 0.506 | 0.336 | 0.446 | 0.456 | 0.596 | -1.233 | 0.257 | 3.212 | 0.457 | 0.459 | 0.263 | 0.356 | 0.565 | 0.638 | 0.627 | 0.744 | 0.497 | 0.144 | 0.813 |