The Buckle, Inc.
NYSE:BKE
45.28 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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
| 282.392 | 262.48 | 382.383 | 303.457 | 292.428 | 282.834 | 401.806 | 332.341 | 301.976 | 309.064 | 380.93 | 319.432 | 295.12 | 299.125 | 318.835 | 251.005 | 216.025 | 115.413 | 271.003 | 224.121 | 203.817 | 201.313 | 264.412 | 215.107 | 201.08 | 204.897 | 281.172 | 224.307 | 195.65 | 212.251 | 279.96 | 239.213 | 212.157 | 243.543 | 332.031 | 280.187 | 236.053 | 271.345 | 353.541 | 292.201 | 235.725 | 271.675 | 338.999 | 286.761 | 232.529 | 269.712 | 360.615 | 284.147 | 215.483 | 263.762 | 337.076 | 273.4 | 212.378 | 240.092 | 303.056 | 243.346 | 188.639 | 214.797 | 274.446 | 231.238 | 192.906 | 199.697 | 251.414 | 210.567 | 169.765 | 160.3 | 206.961 | 167.559 | 124.257 | 121.111 | 174.986 | 143.084 | 102.398 | 109.606 | 153.357 | 138.067 | 104.13 | 105.547 | 145.593 | 133.722 | 96.848 | 94.774 | 134.099 | 121.325 | 85.683 | 81.713 | 123.253 | 114.436 | 83.516 | 79.855 | 121.461 | 111.142 | 78.596 | 76.439 | 123.474 | 114.161 | 77.111 | 78.501 | 108.826 | 107.5 | 79.6 | 79.7 | 103.5 | 96.8 | 70.5 | 67 | 84.8 | 79.6 | 55.2 | 48.3 | 62.1 | 61.1 | 43.3 | 39.9 | 56.5 | 50.3 | 34.6 | 30.9 | 45 | 42.6 | 30.8 | 26.6 | 38.8 | 39.9 | 27.8 | 23.1 | 34.2 | 34.3 | 24.6 | 19.8 | 26.2 | 25.4 | 19.3 | 15.9 |
Kosten van de omzet
| 149.858 | 141.783 | 182.202 | 156.242 | 154.016 | 149.577 | 188.733 | 166.94 | 156.607 | 156.904 | 178.559 | 158.366 | 153.101 | 151.572 | 155.324 | 134.055 | 122.643 | 88.588 | 142.413 | 130.587 | 125.12 | 124.66 | 143.118 | 128.95 | 122.149 | 125.206 | 147.933 | 133.379 | 121.511 | 130.534 | 154.277 | 142.339 | 132.275 | 148.814 | 176.086 | 162.923 | 141.458 | 157.748 | 186.126 | 164.409 | 140.8 | 154.475 | 177.573 | 160.536 | 138.042 | 152.705 | 187.413 | 158.732 | 128.98 | 149.567 | 177.175 | 154.735 | 125.233 | 137.148 | 158.708 | 137.404 | 113.251 | 121.346 | 144.925 | 129.121 | 110.628 | 112.994 | 135.621 | 118.762 | 99.497 | 94.678 | 115.088 | 96.81 | 77.844 | 75.608 | 99.416 | 84.435 | 68.33 | 70.579 | 89.064 | 81.818 | 67.883 | 68.298 | 87.413 | 81.48 | 67.003 | 64.062 | 82.292 | 77.68 | 61.085 | 58.844 | 78.89 | 74.198 | 59.706 | 56.739 | 77.236 | 72.412 | 56.411 | 53.586 | 75.145 | 71.317 | 52.095 | 51.893 | 66.029 | 66.3 | 50.7 | 50.6 | 62.5 | 59.7 | 44.6 | 42.9 | 51 | 49.4 | 36.5 | 32.3 | 39.3 | 38.9 | 29.6 | 27.3 | 35.3 | 32.5 | 23.9 | 21.2 | 28.6 | 27.7 | 21.1 | 18.1 | 24.3 | 26.1 | 19.2 | 15.4 | 21.2 | 21.2 | 15.8 | 13 | 0 | 0 | 0 | 0 |
Brutowinst
| 132.534 | 120.697 | 200.181 | 147.215 | 138.412 | 133.257 | 213.073 | 165.401 | 145.369 | 152.16 | 202.371 | 161.066 | 142.019 | 147.553 | 163.511 | 116.95 | 93.382 | 26.825 | 128.59 | 93.534 | 78.697 | 76.653 | 121.294 | 86.157 | 78.931 | 79.691 | 133.239 | 90.928 | 74.139 | 81.717 | 125.683 | 96.874 | 79.882 | 94.729 | 155.945 | 117.264 | 94.595 | 113.597 | 167.415 | 127.792 | 94.925 | 117.2 | 161.426 | 126.225 | 94.487 | 117.007 | 173.202 | 125.415 | 86.503 | 114.195 | 159.901 | 118.665 | 87.145 | 102.944 | 144.348 | 105.942 | 75.388 | 93.451 | 129.521 | 102.117 | 82.278 | 86.703 | 115.793 | 91.805 | 70.268 | 65.622 | 91.873 | 70.749 | 46.413 | 45.503 | 75.57 | 58.649 | 34.068 | 39.027 | 64.293 | 56.249 | 36.247 | 37.249 | 58.18 | 52.242 | 29.845 | 30.712 | 51.807 | 43.645 | 24.598 | 22.869 | 44.363 | 40.238 | 23.81 | 23.116 | 44.225 | 38.73 | 22.185 | 22.853 | 48.329 | 42.844 | 25.016 | 26.608 | 42.797 | 41.2 | 28.9 | 29.1 | 41 | 37.1 | 25.9 | 24.1 | 33.8 | 30.2 | 18.7 | 16 | 22.8 | 22.2 | 13.7 | 12.6 | 21.2 | 17.8 | 10.7 | 9.7 | 16.4 | 14.9 | 9.7 | 8.5 | 14.5 | 13.8 | 8.6 | 7.7 | 13 | 13.1 | 8.8 | 6.8 | 26.2 | 25.4 | 19.3 | 15.9 |
Brutowinstmarge
| 0.469 | 0.46 | 0.524 | 0.485 | 0.473 | 0.471 | 0.53 | 0.498 | 0.481 | 0.492 | 0.531 | 0.504 | 0.481 | 0.493 | 0.513 | 0.466 | 0.432 | 0.232 | 0.474 | 0.417 | 0.386 | 0.381 | 0.459 | 0.401 | 0.393 | 0.389 | 0.474 | 0.405 | 0.379 | 0.385 | 0.449 | 0.405 | 0.377 | 0.389 | 0.47 | 0.419 | 0.401 | 0.419 | 0.474 | 0.437 | 0.403 | 0.431 | 0.476 | 0.44 | 0.406 | 0.434 | 0.48 | 0.441 | 0.401 | 0.433 | 0.474 | 0.434 | 0.41 | 0.429 | 0.476 | 0.435 | 0.4 | 0.435 | 0.472 | 0.442 | 0.427 | 0.434 | 0.461 | 0.436 | 0.414 | 0.409 | 0.444 | 0.422 | 0.374 | 0.376 | 0.432 | 0.41 | 0.333 | 0.356 | 0.419 | 0.407 | 0.348 | 0.353 | 0.4 | 0.391 | 0.308 | 0.324 | 0.386 | 0.36 | 0.287 | 0.28 | 0.36 | 0.352 | 0.285 | 0.289 | 0.364 | 0.348 | 0.282 | 0.299 | 0.391 | 0.375 | 0.324 | 0.339 | 0.393 | 0.383 | 0.363 | 0.365 | 0.396 | 0.383 | 0.367 | 0.36 | 0.399 | 0.379 | 0.339 | 0.331 | 0.367 | 0.363 | 0.316 | 0.316 | 0.375 | 0.354 | 0.309 | 0.314 | 0.364 | 0.35 | 0.315 | 0.32 | 0.374 | 0.346 | 0.309 | 0.333 | 0.38 | 0.382 | 0.358 | 0.343 | 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 |
Algemene en administratieve kosten
| 13.532 | 14.575 | 17.741 | 12.908 | 12.914 | 13.425 | 18.621 | 11.83 | 11.674 | 11.855 | 17.174 | 11.08 | 11.081 | 11.751 | 12.462 | 9.93 | 9.593 | 9.503 | 10.685 | 8.942 | 10.56 | 11.31 | 12.417 | 9.244 | 10.874 | 10.578 | 10.764 | 9.307 | 10.045 | 9.761 | 8.77 | 9.234 | 9.735 | 10.736 | 7.883 | 8.701 | 11.06 | 11.638 | 7.345 | 10.289 | 9.843 | 10.194 | 4.482 | 10.176 | 10.14 | 10.46 | 10.657 | 9.995 | 8.622 | 9.903 | 12.094 | 8.146 | 7.942 | 8.859 | 9.583 | 7.53 | 6.218 | 7.421 | 10.964 | 7.427 | 6.647 | 7.378 | 30.041 | 7 | 0.002 | 0.004 | 0 | 5.746 | 0.004 | 0.004 | 0 | 4.713 | 3.677 | 3.864 | 17.568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 70.742 | 63.726 | 85.937 | 70.242 | 68.737 | 66.102 | 84.515 | 74.148 | 67.982 | 67.246 | 75.597 | 67.771 | 63.056 | 60 | 66.503 | 52.894 | 38.257 | 33.504 | 58.054 | 51.282 | 48.535 | 46.609 | 57.671 | 50.612 | 47.896 | 45.853 | 61.787 | 50.684 | 46.679 | 46.918 | 61.485 | 50.82 | 46.065 | 47.563 | 64.751 | 52.268 | 46.358 | 49.154 | 65.633 | 52.95 | 46.311 | 47.794 | 62.668 | 51.991 | 44.944 | 47.29 | 64.945 | 49.257 | 41.491 | 46.27 | 59.991 | 50.144 | 42.428 | 42.731 | 57.06 | 44.063 | 36.644 | 39.843 | 50.62 | 43.017 | 37.507 | 37.597 | 151.251 | 39.415 | 0.02 | 0.02 | 0 | 31.864 | 0.02 | 0.019 | 0 | 28.095 | 22.102 | 21.905 | 100.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 84.274 | 78.301 | 103.678 | 83.15 | 81.651 | 79.527 | 103.136 | 85.978 | 79.656 | 79.101 | 92.771 | 78.851 | 74.137 | 71.751 | 78.965 | 62.824 | 47.85 | 43.007 | 68.739 | 60.224 | 59.095 | 57.919 | 70.088 | 59.856 | 58.77 | 56.431 | 72.551 | 59.991 | 56.724 | 56.679 | 70.255 | 60.054 | 55.8 | 58.299 | 72.634 | 60.969 | 57.418 | 60.792 | 72.978 | 63.239 | 56.154 | 57.988 | 67.15 | 62.167 | 55.084 | 57.75 | 75.602 | 59.252 | 50.113 | 56.173 | 72.085 | 58.29 | 50.37 | 51.59 | 66.643 | 51.593 | 42.862 | 47.264 | 61.584 | 50.444 | 44.154 | 44.975 | 59.666 | 46.415 | 36.957 | 38.254 | 48.941 | 37.61 | 29.956 | 28.404 | 43.937 | 32.808 | 25.779 | 25.769 | 35.968 | 31.156 | 25.571 | 25.021 | 33.525 | 29.599 | 22.252 | 22.231 | 30.403 | 25.175 | 19.851 | 19.284 | 26.669 | 23.044 | 18.439 | 17.581 | 24.305 | 21.983 | 17.19 | 17.247 | 24.746 | 21.738 | 16.736 | 16.78 | 20.277 | 20.6 | 16.8 | 17.3 | 20.2 | 19.1 | 15 | 15.2 | 17.6 | 16.6 | 12.3 | 11.4 | 13.3 | 13.3 | 9.5 | 9.4 | 13.2 | 10.8 | 7.8 | 7.6 | 10.5 | 8.9 | 6.7 | 6.6 | 9 | 8.3 | 6.1 | 6 | 8.1 | 7.5 | 5.7 | 5.1 | 0 | 0 | 0 | 0 |
Overige kosten
| 3.733 | 3.754 | 6.834 | 4.49 | 3.693 | 3.139 | 4.213 | 0 | 0.703 | 0.125 | 1.791 | 0.192 | 0.222 | 0.051 | 0.927 | 1.02 | 0.404 | 0.574 | 1.764 | 1.105 | 2.086 | 1.255 | 1.925 | 1.332 | 0.972 | 1.487 | 2.765 | 0.808 | 0.899 | 0.935 | 2.011 | 0.497 | 0.595 | 0.408 | 3.277 | 0.951 | 0.272 | 0.736 | 1.892 | 0.226 | 0.26 | 0.345 | 2.244 | 0.361 | 0.507 | 0.35 | 1.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -78.8 | 0 | 0 | 0 |
Bedrijfskosten
| 84.274 | 78.301 | 103.678 | 83.15 | 81.651 | 79.527 | 103.136 | 85.978 | 79.656 | 79.101 | 92.771 | 78.851 | 74.137 | 71.751 | 78.965 | 62.824 | 47.85 | 43.007 | 68.739 | 60.224 | 59.095 | 57.919 | 70.088 | 59.856 | 58.77 | 56.431 | 72.551 | 59.991 | 56.724 | 56.679 | 70.255 | 60.054 | 55.8 | 58.299 | 72.634 | 60.969 | 57.418 | 60.792 | 72.978 | 63.239 | 56.154 | 57.988 | 67.15 | 62.167 | 55.084 | 57.75 | 75.602 | 59.252 | 50.113 | 56.173 | 72.085 | 58.29 | 50.37 | 51.59 | 66.643 | 51.593 | 42.862 | 47.264 | 61.584 | 50.444 | 44.154 | 44.975 | 59.666 | 46.415 | 36.957 | 38.254 | 48.941 | 37.61 | 29.956 | 28.404 | 43.937 | 32.808 | 25.779 | 25.769 | 35.968 | 31.156 | 25.571 | 25.021 | 33.525 | 29.599 | 22.252 | 22.231 | 30.403 | 25.175 | 19.851 | 19.284 | 26.669 | 23.044 | 18.439 | 17.581 | 24.305 | 21.983 | 17.19 | 17.247 | 16.144 | 24.764 | 19.635 | 19.457 | 23.265 | 23.2 | 19.1 | 19.3 | 22.6 | 20.7 | 16.6 | 16.6 | 19 | 17.9 | 13.6 | 12.7 | 14.7 | 14.6 | 10.8 | 10.7 | 14.6 | 12.2 | 9.1 | 8.9 | 11.9 | 10.2 | 8 | 7.7 | 10.3 | 9.4 | 7.1 | 6.8 | 9 | 8.9 | 6.3 | 5.7 | -78.8 | 0 | 0 | 0 |
Bedrijfsresultaat
| 48.26 | 42.396 | 96.503 | 64.065 | 56.761 | 53.73 | 109.937 | 79.423 | 65.713 | 73.059 | 109.6 | 82.215 | 67.882 | 75.802 | 84.546 | 54.126 | 45.532 | -16.182 | 59.851 | 33.31 | 19.602 | 18.734 | 51.206 | 26.301 | 20.161 | 23.26 | 60.688 | 30.937 | 17.415 | 25.038 | 55.428 | 36.82 | 24.082 | 36.43 | 83.311 | 56.295 | 37.177 | 52.805 | 94.437 | 64.553 | 38.771 | 59.212 | 94.276 | 64.058 | 39.403 | 59.257 | 97.6 | 66.163 | 36.39 | 58.022 | 87.816 | 60.375 | 36.775 | 51.354 | 77.705 | 54.349 | 32.526 | 46.187 | 67.937 | 51.673 | 38.124 | 41.728 | 56.127 | 45.39 | 33.311 | 27.368 | 42.932 | 33.139 | 16.457 | 17.099 | 31.633 | 25.841 | 8.289 | 13.258 | 28.325 | 25.093 | 10.676 | 12.228 | 24.655 | 22.643 | 7.593 | 8.481 | 21.404 | 18.47 | 4.747 | 3.585 | 17.694 | 17.194 | 5.371 | 5.535 | 19.92 | 16.747 | 4.995 | 5.606 | 20.489 | 18.08 | 5.381 | 7.151 | 19.532 | 18 | 9.8 | 9.8 | 18.4 | 16.4 | 9.3 | 7.5 | 14.8 | 12.3 | 5.1 | 3.3 | 8.1 | 7.6 | 2.9 | 1.9 | 6.6 | 5.6 | 1.6 | 0.8 | 4.5 | 4.7 | 1.7 | 0.8 | 4.2 | 4.4 | 1.5 | 0.9 | 4 | 4.2 | 2.5 | 1.1 | -52.6 | 25.4 | 19.3 | 15.9 |
Bedrijfsresultaat ratio
| 0.171 | 0.162 | 0.252 | 0.211 | 0.194 | 0.19 | 0.274 | 0.239 | 0.218 | 0.236 | 0.288 | 0.257 | 0.23 | 0.253 | 0.265 | 0.216 | 0.211 | -0.14 | 0.221 | 0.149 | 0.096 | 0.093 | 0.194 | 0.122 | 0.1 | 0.114 | 0.216 | 0.138 | 0.089 | 0.118 | 0.198 | 0.154 | 0.114 | 0.15 | 0.251 | 0.201 | 0.157 | 0.195 | 0.267 | 0.221 | 0.164 | 0.218 | 0.278 | 0.223 | 0.169 | 0.22 | 0.271 | 0.233 | 0.169 | 0.22 | 0.261 | 0.221 | 0.173 | 0.214 | 0.256 | 0.223 | 0.172 | 0.215 | 0.248 | 0.223 | 0.198 | 0.209 | 0.223 | 0.216 | 0.196 | 0.171 | 0.207 | 0.198 | 0.132 | 0.141 | 0.181 | 0.181 | 0.081 | 0.121 | 0.185 | 0.182 | 0.103 | 0.116 | 0.169 | 0.169 | 0.078 | 0.089 | 0.16 | 0.152 | 0.055 | 0.044 | 0.144 | 0.15 | 0.064 | 0.069 | 0.164 | 0.151 | 0.064 | 0.073 | 0.166 | 0.158 | 0.07 | 0.091 | 0.179 | 0.167 | 0.123 | 0.123 | 0.178 | 0.169 | 0.132 | 0.112 | 0.175 | 0.155 | 0.092 | 0.068 | 0.13 | 0.124 | 0.067 | 0.048 | 0.117 | 0.111 | 0.046 | 0.026 | 0.1 | 0.11 | 0.055 | 0.03 | 0.108 | 0.11 | 0.054 | 0.039 | 0.117 | 0.122 | 0.102 | 0.056 | -2.008 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 3.733 | 3.754 | 6.834 | 4.49 | 3.693 | 3.139 | 4.213 | 1.883 | 0.703 | 0.125 | 1.791 | 0.192 | 0.222 | 0.051 | 0.927 | 1.02 | 0.404 | 0.574 | 1.764 | 1.105 | 2.086 | 1.255 | 1.925 | 1.332 | 0.972 | 1.487 | 2.765 | 0.808 | 0.899 | 0.935 | 2.011 | 0.497 | 0.595 | 0.408 | 3.277 | 0.951 | 0.272 | 0.736 | 1.892 | 0.226 | 0.26 | 0.345 | 2.244 | 0.361 | 0.507 | 0.35 | 1.179 | 0.172 | 0.361 | 1.812 | 1.73 | 0.313 | 0.506 | 1.612 | 1.042 | 0.47 | 0.566 | 1.833 | 1.014 | 1.192 | 1.549 | 0.91 | -1.691 | -0.006 | 0.134 | 0.088 | -0.152 | 0.103 | 0.087 | 0.237 | 0.388 | 0.1 | 2.282 | 1.584 | 2.27 | 1.116 | 1.256 | 1.481 | 1.817 | 0.91 | 0.825 | 0.918 | 1.84 | 0.776 | 0.932 | 1.14 | 1.511 | 0.77 | 1.108 | 1.309 | 1.568 | 0.775 | 1.342 | 1.135 | 2.01 | 0.532 | 0.658 | 0.66 | 0.964 | 0.6 | 0.3 | 0.6 | 0.9 | 0.5 | 0.3 | 0.5 | 0.6 | 0.5 | 0.4 | 0.3 | 0.5 | 0.3 | 0.2 | 0.2 | 0.5 | 0.1 | 0.2 | 0.4 | 0.3 | 0 | 0.1 | 0.1 | 0.3 | 0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | -0.1 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 51.993 | 46.15 | 103.337 | 68.555 | 60.454 | 56.869 | 114.15 | 81.306 | 66.416 | 73.184 | 111.391 | 82.407 | 68.104 | 75.853 | 85.473 | 55.146 | 45.936 | -15.608 | 61.615 | 34.415 | 21.688 | 19.989 | 53.131 | 27.633 | 21.133 | 24.747 | 63.453 | 31.745 | 18.314 | 25.973 | 57.439 | 37.317 | 24.677 | 36.838 | 86.588 | 57.246 | 37.449 | 53.541 | 96.329 | 64.779 | 39.031 | 59.557 | 96.52 | 64.419 | 39.91 | 59.607 | 98.779 | 66.335 | 36.751 | 59.834 | 89.546 | 60.688 | 37.281 | 52.966 | 78.747 | 54.819 | 33.092 | 48.02 | 68.951 | 52.865 | 39.673 | 42.638 | 54.436 | 45.384 | 35.36 | 29.688 | 45.555 | 35.316 | 18.717 | 19.222 | 34.606 | 28.034 | 10.571 | 14.842 | 30.595 | 26.209 | 11.932 | 13.709 | 26.472 | 23.553 | 8.418 | 9.399 | 23.244 | 19.246 | 5.679 | 4.725 | 19.205 | 17.964 | 6.479 | 6.844 | 21.488 | 17.522 | 6.337 | 6.741 | 22.499 | 18.612 | 6.039 | 7.811 | 20.396 | 18.6 | 10.2 | 10.4 | 19.4 | 17 | 9.6 | 8.1 | 15.4 | 12.8 | 5.6 | 3.7 | 8.5 | 7.8 | 3.2 | 2.1 | 7.1 | 5.7 | 1.9 | 1.1 | 4.9 | 4.7 | 1.8 | 0.9 | 4.5 | 4.4 | 1.6 | 1 | 4.1 | 4.4 | 2.6 | 1 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.184 | 0.176 | 0.27 | 0.226 | 0.207 | 0.201 | 0.284 | 0.245 | 0.22 | 0.237 | 0.292 | 0.258 | 0.231 | 0.254 | 0.268 | 0.22 | 0.213 | -0.135 | 0.227 | 0.154 | 0.106 | 0.099 | 0.201 | 0.128 | 0.105 | 0.121 | 0.226 | 0.142 | 0.094 | 0.122 | 0.205 | 0.156 | 0.116 | 0.151 | 0.261 | 0.204 | 0.159 | 0.197 | 0.272 | 0.222 | 0.166 | 0.219 | 0.285 | 0.225 | 0.172 | 0.221 | 0.274 | 0.233 | 0.171 | 0.227 | 0.266 | 0.222 | 0.176 | 0.221 | 0.26 | 0.225 | 0.175 | 0.224 | 0.251 | 0.229 | 0.206 | 0.214 | 0.217 | 0.216 | 0.208 | 0.185 | 0.22 | 0.211 | 0.151 | 0.159 | 0.198 | 0.196 | 0.103 | 0.135 | 0.2 | 0.19 | 0.115 | 0.13 | 0.182 | 0.176 | 0.087 | 0.099 | 0.173 | 0.159 | 0.066 | 0.058 | 0.156 | 0.157 | 0.078 | 0.086 | 0.177 | 0.158 | 0.081 | 0.088 | 0.182 | 0.163 | 0.078 | 0.1 | 0.187 | 0.173 | 0.128 | 0.13 | 0.187 | 0.176 | 0.136 | 0.121 | 0.182 | 0.161 | 0.101 | 0.077 | 0.137 | 0.128 | 0.074 | 0.053 | 0.126 | 0.113 | 0.055 | 0.036 | 0.109 | 0.11 | 0.058 | 0.034 | 0.116 | 0.11 | 0.058 | 0.043 | 0.12 | 0.128 | 0.106 | 0.051 | 0 | 0 | 0 | 0 |
Belastingkosten
| 12.738 | 11.307 | 23.756 | 16.793 | 14.814 | 13.933 | 26.308 | 19.92 | 16.272 | 17.93 | 27.476 | 20.19 | 16.685 | 18.584 | 19.867 | 13.511 | 11.254 | -3.824 | 14.636 | 8.431 | 5.314 | 4.897 | 11.996 | 7.157 | 5.474 | 6.409 | 21.418 | 11.841 | 6.831 | 9.688 | 21.444 | 13.92 | 9.205 | 13.741 | 32.249 | 21.353 | 13.968 | 19.971 | 36.196 | 24.163 | 14.558 | 22.215 | 37.216 | 23.835 | 14.766 | 22.055 | 37.423 | 24.418 | 13.528 | 22.025 | 33.466 | 22.339 | 13.723 | 19.497 | 29.293 | 20.448 | 12.345 | 17.91 | 26.809 | 19.56 | 14.679 | 15.776 | 20.096 | 16.308 | 13.084 | 10.971 | 16.491 | 13.118 | 6.925 | 7.029 | 12.534 | 10.373 | 3.932 | 5.488 | 11.453 | 9.619 | 4.379 | 5.088 | 9.423 | 8.643 | 3.069 | 3.478 | 8.264 | 7.063 | 2.087 | 1.734 | 6.772 | 6.7 | 2.41 | 2.546 | 7.795 | 6.501 | 2.428 | 2.502 | 7.943 | 7.007 | 2.269 | 2.945 | 7.41 | 7 | 3.8 | 3.9 | 7 | 6.4 | 3.6 | 3.1 | 5.8 | 4.8 | 2.1 | 1.4 | 3 | 3 | 1.2 | 0.8 | 2.8 | 2.2 | 0.7 | 0.4 | 1.8 | 1.8 | 0.7 | 0.3 | 1.7 | 1.7 | 0.6 | 0.4 | 1.5 | 1.7 | 1 | 0.4 | -1.5 | -1.5 | -1.5 | -0.4 |
Nettowinst
| 39.255 | 34.843 | 79.581 | 51.762 | 45.64 | 42.936 | 87.842 | 61.386 | 50.144 | 55.254 | 83.915 | 62.217 | 51.419 | 57.269 | 65.606 | 41.635 | 34.682 | -11.784 | 46.979 | 25.984 | 16.374 | 15.092 | 41.135 | 20.476 | 15.659 | 18.338 | 42.035 | 19.904 | 11.483 | 16.285 | 35.995 | 23.397 | 15.472 | 23.097 | 54.339 | 35.893 | 23.481 | 33.57 | 60.133 | 40.616 | 24.473 | 37.342 | 59.304 | 40.584 | 25.144 | 37.552 | 61.356 | 41.917 | 23.223 | 37.809 | 56.08 | 38.349 | 23.558 | 33.469 | 49.454 | 34.371 | 20.747 | 30.11 | 42.142 | 33.305 | 24.994 | 26.862 | 34.34 | 29.076 | 22.276 | 18.717 | 29.064 | 22.198 | 11.792 | 12.193 | 22.072 | 17.661 | 6.639 | 9.354 | 19.142 | 16.59 | 7.553 | 8.621 | 17.049 | 14.91 | 5.349 | 5.921 | 14.98 | 12.183 | 3.592 | 2.991 | 12.433 | 11.264 | 4.069 | 4.298 | 13.693 | 11.021 | 3.909 | 4.239 | 14.556 | 11.605 | 3.77 | 4.596 | 12.986 | 11.6 | 6.4 | 6.5 | 12.4 | 10.6 | 6 | 5 | 9.6 | 8 | 3.5 | 2.3 | 5.5 | 4.8 | 2 | 1.3 | 4.3 | 3.5 | 1.2 | 0.7 | 3.1 | 2.9 | 1.1 | 0.6 | 2.8 | 2.7 | 1 | 0.6 | 2.6 | 2.7 | 1.6 | 0.6 | 1.5 | 1.5 | 1.5 | 0.4 |
Nettowinstmarge
| 0.139 | 0.133 | 0.208 | 0.171 | 0.156 | 0.152 | 0.219 | 0.185 | 0.166 | 0.179 | 0.22 | 0.195 | 0.174 | 0.191 | 0.206 | 0.166 | 0.161 | -0.102 | 0.173 | 0.116 | 0.08 | 0.075 | 0.156 | 0.095 | 0.078 | 0.089 | 0.149 | 0.089 | 0.059 | 0.077 | 0.129 | 0.098 | 0.073 | 0.095 | 0.164 | 0.128 | 0.099 | 0.124 | 0.17 | 0.139 | 0.104 | 0.137 | 0.175 | 0.142 | 0.108 | 0.139 | 0.17 | 0.148 | 0.108 | 0.143 | 0.166 | 0.14 | 0.111 | 0.139 | 0.163 | 0.141 | 0.11 | 0.14 | 0.154 | 0.144 | 0.13 | 0.135 | 0.137 | 0.138 | 0.131 | 0.117 | 0.14 | 0.132 | 0.095 | 0.101 | 0.126 | 0.123 | 0.065 | 0.085 | 0.125 | 0.12 | 0.073 | 0.082 | 0.117 | 0.111 | 0.055 | 0.062 | 0.112 | 0.1 | 0.042 | 0.037 | 0.101 | 0.098 | 0.049 | 0.054 | 0.113 | 0.099 | 0.05 | 0.055 | 0.118 | 0.102 | 0.049 | 0.059 | 0.119 | 0.108 | 0.08 | 0.082 | 0.12 | 0.11 | 0.085 | 0.075 | 0.113 | 0.101 | 0.063 | 0.048 | 0.089 | 0.079 | 0.046 | 0.033 | 0.076 | 0.07 | 0.035 | 0.023 | 0.069 | 0.068 | 0.036 | 0.023 | 0.072 | 0.068 | 0.036 | 0.026 | 0.076 | 0.079 | 0.065 | 0.03 | 0.057 | 0.059 | 0.078 | 0.025 |
WPA (Winst Per Aandeel)
| 0.79 | 0.7 | 1.6 | 1.05 | 0.92 | 0.87 | 1.78 | 1.25 | 1.02 | 1.12 | 1.71 | 1.27 | 1.05 | 1.17 | 1.34 | 0.85 | 0.71 | -0.24 | 0.96 | 0.54 | 0.34 | 0.31 | 0.85 | 0.42 | 0.32 | 0.38 | 0.87 | 0.41 | 0.24 | 0.34 | 0.75 | 0.49 | 0.32 | 0.48 | 1.13 | 0.75 | 0.49 | 0.7 | 1.25 | 0.85 | 0.51 | 0.78 | 1.24 | 0.85 | 0.53 | 0.79 | 1.29 | 0.89 | 0.49 | 0.8 | 1.2 | 0.82 | 0.5 | 0.72 | 1.07 | 0.75 | 0.45 | 0.65 | 0.92 | 0.73 | 0.55 | 0.59 | 0.76 | 0.64 | 0.49 | 0.42 | 0.65 | 0.5 | 0.27 | 0.27 | 0.51 | 0.41 | 0.15 | 0.21 | 0.43 | 0.38 | 0.17 | 0.19 | 0.35 | 0.31 | 0.11 | 0.12 | 0.32 | 0.25 | 0.076 | 0.062 | 0.26 | 0.24 | 0.084 | 0.089 | 0.28 | 0.24 | 0.084 | 0.093 | 0.31 | 0.25 | 0.08 | 0.098 | 0.28 | 0.24 | 0.13 | 0.13 | 0.25 | 0.21 | 0.12 | 0.1 | 0.2 | 0.16 | 0.076 | 0.049 | 0.12 | 0.1 | 0.045 | 0.027 | 0.094 | 0.076 | 0.027 | 0.013 | 0.066 | 0.062 | 0.022 | 0.013 | 0.061 | 0.058 | 0.022 | 0.013 | 0.056 | 0.058 | 0.036 | 0.018 | 0.035 | 0.036 | 0.036 | 0.013 |
Verwaterde WPA
| 0.78 | 0.69 | 1.59 | 1.04 | 0.92 | 0.86 | 1.76 | 1.24 | 1.01 | 1.12 | 1.69 | 1.26 | 1.04 | 1.16 | 1.33 | 0.85 | 0.71 | -0.24 | 0.96 | 0.53 | 0.34 | 0.31 | 0.84 | 0.42 | 0.32 | 0.38 | 0.87 | 0.41 | 0.24 | 0.34 | 0.74 | 0.48 | 0.32 | 0.48 | 1.13 | 0.74 | 0.49 | 0.7 | 1.25 | 0.84 | 0.51 | 0.78 | 1.23 | 0.85 | 0.52 | 0.78 | 1.28 | 0.88 | 0.49 | 0.79 | 1.18 | 0.81 | 0.5 | 0.71 | 1.05 | 0.73 | 0.44 | 0.64 | 0.9 | 0.71 | 0.54 | 0.58 | 0.74 | 0.62 | 0.48 | 0.41 | 0.63 | 0.48 | 0.25 | 0.27 | 0.49 | 0.39 | 0.15 | 0.21 | 0.42 | 0.36 | 0.17 | 0.18 | 0.34 | 0.3 | 0.11 | 0.12 | 0.31 | 0.25 | 0.076 | 0.062 | 0.25 | 0.23 | 0.084 | 0.089 | 0.28 | 0.23 | 0.08 | 0.089 | 0.31 | 0.24 | 0.08 | 0.093 | 0.28 | 0.23 | 0.12 | 0.12 | 0.24 | 0.2 | 0.12 | 0.093 | 0.19 | 0.16 | 0.071 | 0.049 | 0.11 | 0.098 | 0.04 | 0.027 | 0.092 | 0.076 | 0.027 | 0.013 | 0.066 | 0.062 | 0.022 | 0.013 | 0.059 | 0.058 | 0.022 | 0.013 | 0.056 | 0.058 | 0.036 | 0.018 | 0.035 | 0.036 | 0.036 | 0.013 |
EBITDA
| 53.927 | 47.818 | 102.479 | 64.065 | 56.761 | 53.73 | 109.937 | 83.832 | 70.406 | 73.059 | 109.6 | 82.215 | 67.882 | 75.802 | 84.546 | 54.126 | 45.532 | -16.182 | 59.851 | 33.31 | 19.602 | 18.734 | 51.206 | 26.301 | 20.161 | 23.26 | 60.688 | 30.937 | 17.415 | 25.038 | 55.428 | 36.82 | 24.082 | 36.43 | 83.311 | 56.295 | 37.177 | 52.805 | 94.437 | 64.553 | 38.771 | 59.212 | 94.276 | 64.058 | 39.403 | 59.257 | 97.6 | 65.991 | 36.029 | 56.21 | 95.418 | 60.062 | 36.269 | 49.742 | 85.477 | 53.879 | 31.96 | 44.354 | 75.261 | 51.673 | 36.575 | 46.299 | 60.078 | 51.933 | 39.718 | 33.721 | 49.922 | 39.042 | 22.158 | 22.5 | 39.704 | 30.385 | 10.526 | 16.13 | 31.306 | 28.472 | 13.89 | 14.811 | 30.312 | 25.715 | 10.598 | 11.354 | 24.005 | 21.51 | 7.148 | 5.467 | 19.775 | 19.544 | 7.149 | 7.077 | 21.644 | 19.115 | 6.556 | 7.266 | 33.44 | 20.574 | 7.622 | 9.168 | 21.556 | 20 | 11.8 | 11.2 | 19.9 | 17.7 | 10.6 | 8.4 | 15.6 | 13.1 | 6 | 4.3 | 9 | 8.6 | 4 | 3 | 7.5 | 6.9 | 2.7 | 1.7 | 5.6 | 6 | 3 | 1.8 | 5.2 | 5.5 | 2.5 | 1.5 | 4.7 | 5.5 | 3 | 1.7 | -52.6 | 25.4 | 19.3 | 15.9 |
EBITDA ratio
| 0.191 | 0.182 | 0.268 | 0.211 | 0.194 | 0.19 | 0.274 | 0.252 | 0.233 | 0.236 | 0.288 | 0.257 | 0.23 | 0.253 | 0.265 | 0.216 | 0.211 | -0.14 | 0.221 | 0.149 | 0.096 | 0.093 | 0.194 | 0.122 | 0.1 | 0.114 | 0.216 | 0.138 | 0.089 | 0.118 | 0.198 | 0.154 | 0.114 | 0.15 | 0.251 | 0.201 | 0.157 | 0.195 | 0.267 | 0.221 | 0.164 | 0.218 | 0.278 | 0.223 | 0.169 | 0.22 | 0.271 | 0.232 | 0.167 | 0.213 | 0.283 | 0.22 | 0.171 | 0.207 | 0.282 | 0.221 | 0.169 | 0.206 | 0.274 | 0.223 | 0.19 | 0.232 | 0.239 | 0.247 | 0.234 | 0.21 | 0.241 | 0.233 | 0.178 | 0.186 | 0.227 | 0.212 | 0.103 | 0.147 | 0.204 | 0.206 | 0.133 | 0.14 | 0.208 | 0.192 | 0.109 | 0.12 | 0.179 | 0.177 | 0.083 | 0.067 | 0.16 | 0.171 | 0.086 | 0.089 | 0.178 | 0.172 | 0.083 | 0.095 | 0.271 | 0.18 | 0.099 | 0.117 | 0.198 | 0.186 | 0.148 | 0.141 | 0.192 | 0.183 | 0.15 | 0.125 | 0.184 | 0.165 | 0.109 | 0.089 | 0.145 | 0.141 | 0.092 | 0.075 | 0.133 | 0.137 | 0.078 | 0.055 | 0.124 | 0.141 | 0.097 | 0.068 | 0.134 | 0.138 | 0.09 | 0.065 | 0.137 | 0.16 | 0.122 | 0.086 | -2.008 | 1 | 1 | 1 |