Beazer Homes USA, Inc.
NYSE:BZH
31.24 (USD) • At close November 4, 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 | |
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Omzet
| 595.682 | 541.54 | 386.818 | 645.405 | 572.544 | 543.908 | 444.928 | 827.667 | 526.666 | 508.506 | 454.149 | 590.943 | 570.932 | 549.889 | 428.539 | 686.748 | 533.112 | 489.413 | 417.804 | 781.701 | 482.738 | 421.26 | 402.04 | 767.945 | 511.521 | 455.178 | 372.489 | 672.981 | 478.588 | 425.468 | 339.241 | 632.121 | 459.937 | 385.607 | 344.449 | 632.852 | 429.438 | 299.359 | 265.764 | 545.905 | 354.671 | 270.021 | 293.17 | 438.334 | 314.439 | 287.902 | 246.902 | 370.931 | 254.555 | 191.643 | 188.548 | 334.908 | 172.829 | 127.503 | 110.299 | 252.93 | 339.942 | 198.185 | 218.784 | 359.872 | 224.653 | 188.323 | 232.364 | 712.649 | 455.578 | 405.417 | 503.148 | 1,100.805 | 758.146 | 826.295 | 803.014 | 1,883.758 | 1,203.538 | 1,269.091 | 1,105.616 | 1,814.051 | 1,293.227 | 976.248 | 911.827 | 1,211.141 | 1,009.279 | 876.581 | 810.108 | 1,039.923 | 771.758 | 665.567 | 700.16 | 904.331 | 743.813 | 503.312 | 489.717 | 617.005 | 448.825 | 374.297 | 365.05 | 496.602 | 389.557 | 332.961 | 308.7 | 454.2 | 370.4 | 327.3 | 242.1 | 365.6 | 234.8 | 221.3 | 155.6 | 316.6 | 195.6 | 177.8 | 161.1 | 294.8 | 217.1 | 196.5 | 158.2 | 270.6 | 151.4 | 123.5 | 102.3 | 184.3 | 154.4 | 113.4 | 84.4 | 115.7 | 61.9 | 67.2 | 30.3 |
Kosten van de omzet
| 496.27 | 441.052 | 309.088 | 508.118 | 455.8 | 441.012 | 359.16 | 639.775 | 394.201 | 388.756 | 356.749 | 475.43 | 455.409 | 451.963 | 353.246 | 570.148 | 444.054 | 410.568 | 354.667 | 665.404 | 410.974 | 503.94 | 341.385 | 642.08 | 428.277 | 380.101 | 311.66 | 559.621 | 400.145 | 358.07 | 285.578 | 529.715 | 382.284 | 326.041 | 286.867 | 525.647 | 353.33 | 245.446 | 230.546 | 458.092 | 285.867 | 217.849 | 238.5 | 358.288 | 260.324 | 244.017 | 210.818 | 329.533 | 233.324 | 171.453 | 166.279 | 310.566 | 158.994 | 128.744 | 98.911 | 252.824 | 299.803 | 172.143 | 199.463 | 327.165 | 219.032 | 219.653 | 218.555 | 722.033 | 502.994 | 567.284 | 603.188 | 1,144.243 | 798.198 | 780.883 | 781.905 | 1,519.705 | 894.231 | 954.596 | 832.786 | 1,367.189 | 963.699 | 796.057 | 696.355 | 953.898 | 801.865 | 699.02 | 644.949 | 868.132 | 598.553 | 515.533 | 551.817 | 720.661 | 597.706 | 401.742 | 392.305 | 495.451 | 357.071 | 296.729 | 294.964 | 431.544 | 317.246 | 274.03 | 253.9 | 397.2 | 304 | 271 | 200.2 | 318.9 | 193.6 | 184.7 | 129.8 | 266.7 | 165.4 | 151.7 | 135 | 248.4 | 183.4 | 166.2 | 132.9 | 221.3 | 134 | 108.1 | 87.4 | 158.4 | 132.8 | 97.1 | 70.9 | 0 | 0 | 0 | 0 |
Brutowinst
| 99.412 | 100.488 | 77.73 | 137.287 | 116.744 | 102.896 | 85.768 | 187.892 | 132.465 | 119.75 | 97.4 | 115.513 | 115.523 | 97.926 | 75.293 | 116.6 | 89.058 | 78.845 | 63.137 | 116.297 | 71.764 | -82.68 | 60.655 | 125.865 | 83.244 | 75.077 | 60.829 | 113.36 | 78.443 | 67.398 | 53.663 | 102.406 | 77.653 | 59.566 | 57.582 | 107.205 | 76.108 | 53.913 | 35.218 | 87.813 | 68.804 | 52.172 | 54.67 | 80.046 | 54.115 | 43.885 | 36.084 | 41.398 | 21.231 | 20.19 | 22.269 | 24.342 | 13.835 | -1.241 | 11.388 | 0.106 | 40.139 | 26.042 | 19.321 | 32.707 | 5.621 | -31.33 | 13.809 | -9.384 | -47.416 | -161.867 | -100.04 | -43.438 | -40.052 | 45.412 | 21.109 | 364.053 | 309.307 | 314.495 | 272.83 | 446.862 | 329.528 | 180.191 | 215.472 | 257.243 | 207.414 | 177.561 | 165.159 | 171.791 | 173.205 | 150.034 | 148.343 | 183.67 | 146.107 | 101.57 | 97.412 | 121.554 | 91.754 | 77.568 | 70.086 | 65.058 | 72.311 | 58.931 | 54.8 | 57 | 66.4 | 56.3 | 41.9 | 46.7 | 41.2 | 36.6 | 25.8 | 49.9 | 30.2 | 26.1 | 26.1 | 46.4 | 33.7 | 30.3 | 25.3 | 49.3 | 17.4 | 15.4 | 14.9 | 25.9 | 21.6 | 16.3 | 13.5 | 115.7 | 61.9 | 67.2 | 30.3 |
Brutowinstmarge
| 0.167 | 0.186 | 0.201 | 0.213 | 0.204 | 0.189 | 0.193 | 0.227 | 0.252 | 0.235 | 0.214 | 0.195 | 0.202 | 0.178 | 0.176 | 0.17 | 0.167 | 0.161 | 0.151 | 0.149 | 0.149 | -0.196 | 0.151 | 0.164 | 0.163 | 0.165 | 0.163 | 0.168 | 0.164 | 0.158 | 0.158 | 0.162 | 0.169 | 0.154 | 0.167 | 0.169 | 0.177 | 0.18 | 0.133 | 0.161 | 0.194 | 0.193 | 0.186 | 0.183 | 0.172 | 0.152 | 0.146 | 0.112 | 0.083 | 0.105 | 0.118 | 0.073 | 0.08 | -0.01 | 0.103 | 0 | 0.118 | 0.131 | 0.088 | 0.091 | 0.025 | -0.166 | 0.059 | -0.013 | -0.104 | -0.399 | -0.199 | -0.039 | -0.053 | 0.055 | 0.026 | 0.193 | 0.257 | 0.248 | 0.247 | 0.246 | 0.255 | 0.185 | 0.236 | 0.212 | 0.206 | 0.203 | 0.204 | 0.165 | 0.224 | 0.225 | 0.212 | 0.203 | 0.196 | 0.202 | 0.199 | 0.197 | 0.204 | 0.207 | 0.192 | 0.131 | 0.186 | 0.177 | 0.178 | 0.125 | 0.179 | 0.172 | 0.173 | 0.128 | 0.175 | 0.165 | 0.166 | 0.158 | 0.154 | 0.147 | 0.162 | 0.157 | 0.155 | 0.154 | 0.16 | 0.182 | 0.115 | 0.125 | 0.146 | 0.141 | 0.14 | 0.144 | 0.16 | 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 |
Algemene en administratieve kosten
| 49.655 | 44.004 | 41.986 | 49.903 | 46.464 | 42.779 | 40.648 | 48.263 | 45.76 | 45.53 | 37.767 | 43.382 | 42.186 | 39.741 | 37.976 | 49.361 | 41.276 | 40.05 | 39.699 | 44.608 | 40.749 | 37.372 | 38.642 | 48.048 | 42.473 | 40.852 | 37.285 | 44.624 | 40.794 | 40.1 | 36.388 | 42.604 | 40.457 | 38.898 | 31.669 | 40.659 | 37.669 | 32.727 | 31.441 | 39.431 | 35.994 | 32.628 | 28.41 | 36.428 | 29.612 | 28.795 | 26.328 | 27.671 | 27.867 | 26.319 | 28.194 | 44.879 | 46.414 | 41.663 | 37.798 | 41.305 | 54.573 | 44.869 | 45.809 | 53.483 | 51.357 | 67.03 | 56.209 | 99.227 | 83.517 | 74.017 | 93.169 | 128.607 | 104.131 | 109.729 | 115.368 | 212.727 | 153.412 | 149.793 | 133.078 | 191.345 | 150.891 | 108.07 | 104.594 | 129.042 | 111.176 | 99.717 | 89.507 | 117.306 | 85.618 | 76.347 | 77.377 | 0 | 0 | 0 | 0 | 72.756 | 51.218 | 41.428 | 40.096 | 55.709 | 42.45 | 36.187 | 34.3 | 48.7 | 40.6 | 35.9 | 28.2 | 38.7 | 26.7 | 25.6 | 19.3 | 53 | 20.7 | 20 | 18.8 | 30.3 | 21.5 | 20.3 | 16.9 | 0 | 14.8 | 12.7 | 11.3 | 0 | 13.8 | 11.1 | 9 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 21.233 | 18.285 | 13.246 | -51.883 | 19.473 | 18.305 | 14.105 | 25.668 | 16.277 | 16.578 | 15.813 | 21.779 | 20.955 | 20.884 | 16.507 | 26.847 | 20.851 | 18.744 | 16.065 | 29.837 | 18.23 | 15.998 | 15.737 | 29.777 | 19.535 | 17.334 | 14.356 | 26.083 | 18.773 | 16.632 | 13.323 | 24.604 | 17.5 | 14.582 | 13.774 | 24.882 | 17.246 | 11.969 | 10.926 | 20.789 | 14.322 | 11.096 | 11.821 | 17.516 | 13.078 | 11.686 | 10.642 | 16.063 | 10.776 | 8.375 | 8.371 | 0 | 0 | 0.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 70.888 | 62.289 | 41.986 | 49.903 | 65.937 | 61.084 | 54.753 | 73.931 | 62.037 | 62.108 | 53.58 | 65.161 | 63.141 | 60.625 | 54.483 | 76.208 | 62.127 | 58.794 | 55.764 | 74.445 | 58.979 | 53.37 | 54.379 | 77.825 | 62.008 | 58.186 | 51.641 | 70.707 | 59.567 | 56.732 | 49.711 | 67.208 | 57.957 | 53.48 | 45.443 | 65.541 | 54.915 | 44.696 | 42.367 | 60.22 | 50.316 | 43.724 | 40.231 | 53.944 | 42.69 | 40.481 | 36.97 | 43.734 | 38.643 | 34.694 | 36.565 | 44.879 | 46.414 | 42.606 | 37.798 | 41.305 | 54.573 | 44.869 | 45.809 | 53.483 | 51.357 | 67.03 | 56.209 | 99.227 | 83.517 | 74.017 | 93.169 | 128.607 | 104.131 | 109.729 | 115.368 | 212.727 | 153.412 | 149.793 | 133.078 | 191.345 | 150.891 | 108.07 | 104.594 | 129.042 | 111.176 | 99.717 | 89.507 | 117.306 | 85.618 | 76.347 | 77.377 | 105.394 | 79.499 | 55.139 | 52.552 | 72.756 | 51.218 | 41.428 | 40.096 | 55.709 | 42.45 | 36.187 | 34.3 | 48.7 | 40.6 | 35.9 | 28.2 | 38.7 | 26.7 | 25.6 | 19.3 | 53 | 20.7 | 20 | 18.8 | 30.3 | 21.5 | 20.3 | 16.9 | 24.9 | 14.8 | 12.7 | 11.3 | 14.9 | 13.8 | 11.1 | 9 | 0 | 0 | 0 | 0 |
Overige kosten
| 1.136 | -2.208 | 2.657 | 2.18 | 2.176 | 3.02 | 2.513 | 4.259 | 3.189 | 3.031 | 0.131 | 0.644 | -0.01 | -0.894 | -1.452 | -2.135 | -2.904 | -1.786 | -1.34 | -1.092 | -0.755 | -0.337 | -0.042 | 0.323 | -0.03 | -1.453 | -3.145 | -3.223 | -2.871 | -3.94 | -5.196 | -5.863 | -5.344 | -6.558 | -6.565 | -6.343 | -5.763 | -8.473 | -9.434 | -9.502 | -10.205 | -13.727 | -15.757 | -12.307 | -14.036 | -16.195 | -15.627 | 4.174 | 3.743 | 3.19 | 2.403 | 3.626 | 2.66 | 2.075 | 1.913 | 3.083 | 3.62 | 2.747 | 3.424 | 5.657 | 4.957 | 4.339 | 19.926 | 9.294 | 10.411 | 54.331 | 6.058 | 33.428 | 37.632 | 0 | 0 | 0 | 0 | 0 | 0 | -130.235 | 0 | 130.235 | 0 | 0 | 0 | 0 | 0 | -38.149 | 21.619 | 12.2 | 11.9 | 14.176 | 12.887 | 8.176 | 7.762 | 10.52 | 8.651 | 7.066 | 0 | 1.693 | 1.666 | 1.693 | 1.8 | 2.1 | 2.4 | 1 | 1 | 1.2 | 0.8 | 0.6 | 0.7 | 0.7 | 0.4 | 0.7 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.6 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.3 | 0.3 | -255.1 | 0 | 0 | 0 |
Bedrijfskosten
| 70.888 | 64.497 | 57.465 | 75.228 | 68.844 | 64.104 | 57.266 | 78.19 | 65.226 | 65.139 | 56.461 | 68.643 | 66.83 | 64.308 | 57.605 | 81.014 | 65.907 | 62.421 | 59.191 | 80.292 | 62.221 | 56.27 | 57.149 | 82.403 | 65.664 | 61.252 | 54.148 | 75.577 | 62.874 | 59.887 | 52.388 | 71.568 | 61.344 | 56.536 | 48.434 | 70.26 | 58.412 | 47.477 | 44.708 | 64.361 | 53.716 | 46.555 | 43.138 | 57.967 | 45.643 | 43.574 | 39.685 | 47.908 | 42.386 | 37.884 | 38.968 | 48.505 | 49.074 | 44.681 | 39.711 | 44.388 | 58.193 | 47.616 | 49.233 | 59.14 | 56.314 | 71.369 | 76.135 | 108.521 | 93.928 | 128.348 | 99.227 | 162.035 | 141.763 | 109.729 | 115.368 | 212.727 | 153.412 | 149.793 | 133.078 | 191.345 | 150.891 | 238.305 | 104.594 | 129.042 | 111.176 | 99.717 | 89.507 | 79.157 | 107.237 | 88.547 | 89.277 | 119.57 | 92.386 | 63.315 | 60.314 | 83.276 | 59.869 | 48.494 | 40.096 | 57.402 | 44.116 | 37.88 | 36.1 | 50.8 | 43 | 36.9 | 29.2 | 39.9 | 27.5 | 26.2 | 20 | 53.7 | 21.1 | 20.7 | 19.2 | 30.7 | 21.9 | 20.6 | 17.3 | 25.5 | 15.1 | 13 | 11.5 | 15.3 | 14 | 11.4 | 9.3 | -255.1 | 0 | 0 | 0 |
Bedrijfsresultaat
| 28.524 | 35.991 | 20.265 | 62.059 | 47.9 | 38.792 | 28.502 | 109.702 | 67.239 | 54.611 | 40.939 | 46.87 | 48.693 | 33.618 | 17.688 | 35.586 | 23.151 | 16.424 | 3.946 | 36.005 | 9.543 | -138.95 | 3.506 | 43.462 | 17.58 | 13.825 | 6.681 | 37.783 | 15.569 | 7.511 | 1.275 | 30.838 | 16.309 | 3.03 | 9.148 | 36.945 | 17.696 | 6.436 | -9.49 | 23.452 | 15.088 | 5.617 | 11.532 | 22.079 | 8.472 | 0.311 | -3.601 | -6.51 | -21.155 | -17.694 | -16.699 | -24.163 | -35.239 | -45.922 | -28.323 | -44.282 | -18.054 | -21.574 | -29.912 | -26.433 | -50.693 | -102.699 | -62.326 | -117.905 | -141.344 | -290.215 | -199.267 | -205.473 | -181.815 | -64.317 | -94.259 | 151.326 | 155.895 | 164.702 | 139.752 | 255.517 | 178.637 | -58.114 | 110.878 | 128.201 | 96.238 | 77.844 | 75.652 | 92.634 | 65.968 | 61.487 | 59.066 | 64.1 | 53.721 | 38.255 | 37.098 | 38.278 | 31.885 | 29.074 | 29.99 | 7.656 | 28.195 | 21.051 | 18.7 | 6.2 | 23.4 | 19.4 | 12.7 | 6.8 | 13.7 | 10.4 | 5.8 | -3.8 | 9.1 | 5.4 | 6.9 | 15.7 | 11.8 | 9.7 | 8 | 23.8 | 2.3 | 2.4 | 3.4 | 10.6 | 7.6 | 4.9 | 4.2 | -139.4 | 61.9 | 67.2 | 30.3 |
Bedrijfsresultaat ratio
| 0.048 | 0.066 | 0.052 | 0.096 | 0.084 | 0.071 | 0.064 | 0.133 | 0.128 | 0.107 | 0.09 | 0.079 | 0.085 | 0.061 | 0.041 | 0.052 | 0.043 | 0.034 | 0.009 | 0.046 | 0.02 | -0.33 | 0.009 | 0.057 | 0.034 | 0.03 | 0.018 | 0.056 | 0.033 | 0.018 | 0.004 | 0.049 | 0.035 | 0.008 | 0.027 | 0.058 | 0.041 | 0.021 | -0.036 | 0.043 | 0.043 | 0.021 | 0.039 | 0.05 | 0.027 | 0.001 | -0.015 | -0.018 | -0.083 | -0.092 | -0.089 | -0.072 | -0.204 | -0.36 | -0.257 | -0.175 | -0.053 | -0.109 | -0.137 | -0.073 | -0.226 | -0.545 | -0.268 | -0.165 | -0.31 | -0.716 | -0.396 | -0.187 | -0.24 | -0.078 | -0.117 | 0.08 | 0.13 | 0.13 | 0.126 | 0.141 | 0.138 | -0.06 | 0.122 | 0.106 | 0.095 | 0.089 | 0.093 | 0.089 | 0.085 | 0.092 | 0.084 | 0.071 | 0.072 | 0.076 | 0.076 | 0.062 | 0.071 | 0.078 | 0.082 | 0.015 | 0.072 | 0.063 | 0.061 | 0.014 | 0.063 | 0.059 | 0.052 | 0.019 | 0.058 | 0.047 | 0.037 | -0.012 | 0.047 | 0.03 | 0.043 | 0.053 | 0.054 | 0.049 | 0.051 | 0.088 | 0.015 | 0.019 | 0.033 | 0.058 | 0.049 | 0.043 | 0.05 | -1.205 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 1.136 | 9.919 | 2.644 | 2.167 | 2.158 | 1.007 | 0.061 | 0.717 | 0.223 | 0.139 | 0.419 | 0.402 | -0.747 | -1.271 | -1.527 | -1.926 | -2.9 | -1.639 | -1.353 | -26.498 | -0.098 | -0.04 | -0.106 | -1.88 | 0.117 | -1.197 | -29.15 | -0.132 | -2.713 | -19.47 | -5.174 | -17.196 | -4.853 | -8.24 | -7.333 | -6.264 | -5.61 | -8.391 | -9.292 | -3.178 | -30.05 | -13.897 | -15.438 | -13.212 | -14.346 | -19.765 | -15.591 | -41.471 | 0.477 | -2.208 | -18.35 | 2.292 | 0.78 | -11.741 | -1.807 | -57.036 | -21.537 | 44.167 | -0.043 | 10.612 | 51.173 | -8.341 | -35.835 | -22.33 | -36.422 | -93.035 | -18.958 | -51.425 | -27.96 | -4.998 | -0.367 | -6.435 | 1.607 | 1.912 | 4.455 | 4.279 | 3.938 | -128.498 | 2.462 | 3.089 | 1.599 | 2.25 | 1.702 | 1.851 | -6.283 | 1.277 | 1.959 | 3.103 | 3.55 | 1.378 | 0.854 | 0.812 | 0.78 | -0.375 | 0.504 | 0.856 | -3.608 | -0.51 | -0.9 | -0.9 | -0.3 | -6.2 | -5.1 | 0.1 | 0.3 | 0.1 | 0.2 | 6.3 | 0.2 | -6.2 | 0.2 | -4.5 | 0.1 | -3.6 | -3.2 | 0.1 | 0 | 0.1 | 0.2 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 29.66 | 45.91 | 22.909 | 64.226 | 50.058 | 39.799 | 28.563 | 110.419 | 67.462 | 54.75 | 41.358 | 47.272 | 47.946 | 32.347 | 16.161 | 33.66 | 20.251 | 14.785 | 2.593 | 9.507 | 9.445 | -138.99 | 3.4 | 41.582 | 17.697 | 12.628 | -22.469 | 37.651 | 12.856 | -11.959 | -3.899 | 13.642 | 11.456 | -5.21 | 1.815 | 30.681 | 12.086 | -1.955 | -18.782 | 20.274 | -14.962 | -8.28 | -3.906 | 8.867 | -5.874 | -19.454 | -19.192 | -64.308 | -37.911 | -38.702 | -35.049 | -39.583 | -52.166 | -57.663 | -49.053 | -47.367 | -55.974 | 4.556 | -49.486 | 44.137 | -21.89 | -126.775 | -82.018 | -140.215 | -173.401 | -335.145 | -218.225 | -233.895 | -180.023 | -69.315 | -94.626 | 144.891 | 157.502 | 166.614 | 144.207 | 259.796 | 182.575 | -56.377 | 113.34 | 131.29 | 97.837 | 80.094 | 77.354 | 94.485 | 67.255 | 62.764 | 61.025 | 67.203 | 57.271 | 39.633 | 37.952 | 39.09 | 32.665 | 28.699 | 23.496 | 27.359 | 17.335 | 14.469 | 12.3 | 23.1 | 16.7 | 13.2 | 7.6 | 19.3 | 9 | 6.2 | 2.9 | 12.2 | 5.6 | -4.1 | 4.4 | 11.2 | 8 | 6.1 | 4.8 | 10.6 | 2.3 | 2.5 | 3.5 | 10.6 | 7.7 | 4.9 | 4.2 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.05 | 0.085 | 0.059 | 0.1 | 0.087 | 0.073 | 0.064 | 0.133 | 0.128 | 0.108 | 0.091 | 0.08 | 0.084 | 0.059 | 0.038 | 0.049 | 0.038 | 0.03 | 0.006 | 0.012 | 0.02 | -0.33 | 0.008 | 0.054 | 0.035 | 0.028 | -0.06 | 0.056 | 0.027 | -0.028 | -0.011 | 0.022 | 0.025 | -0.014 | 0.005 | 0.048 | 0.028 | -0.007 | -0.071 | 0.037 | -0.042 | -0.031 | -0.013 | 0.02 | -0.019 | -0.068 | -0.078 | -0.173 | -0.149 | -0.202 | -0.186 | -0.118 | -0.302 | -0.452 | -0.445 | -0.187 | -0.165 | 0.023 | -0.226 | 0.123 | -0.097 | -0.673 | -0.353 | -0.197 | -0.381 | -0.827 | -0.434 | -0.212 | -0.237 | -0.084 | -0.118 | 0.077 | 0.131 | 0.131 | 0.13 | 0.143 | 0.141 | -0.058 | 0.124 | 0.108 | 0.097 | 0.091 | 0.095 | 0.091 | 0.087 | 0.094 | 0.087 | 0.074 | 0.077 | 0.079 | 0.077 | 0.063 | 0.073 | 0.077 | 0.064 | 0.055 | 0.044 | 0.043 | 0.04 | 0.051 | 0.045 | 0.04 | 0.031 | 0.053 | 0.038 | 0.028 | 0.019 | 0.039 | 0.029 | -0.023 | 0.027 | 0.038 | 0.037 | 0.031 | 0.03 | 0.039 | 0.015 | 0.02 | 0.034 | 0.058 | 0.05 | 0.043 | 0.05 | 0 | 0 | 0 | 0 |
Belastingkosten
| 2.452 | 6.739 | 1.181 | 8.47 | 6.241 | 5.092 | 4.155 | 23.586 | 13.15 | 10.072 | 6.463 | -1.087 | 10.804 | 7.704 | 4.125 | 9.033 | 4.981 | 4.17 | -0.211 | 7.043 | -2.18 | -38.158 | -3.922 | -18.902 | 4.268 | 1.012 | 108.106 | 3.958 | 5.742 | -4.464 | -2.54 | 14.431 | 5.349 | -3.898 | 0.616 | -323.843 | -0.135 | 0.105 | -0.696 | -40.014 | -1.769 | -0.056 | 0.042 | -2.461 | -0.432 | -0.343 | -0.253 | -3.909 | 0.145 | -0.836 | -35.747 | 2.796 | 3.589 | -2.793 | -0.593 | 5.736 | -28.382 | -1.688 | -94.021 | -0.55 | 5.99 | -12.008 | -1.963 | 334.935 | -63.707 | -106.422 | -79.989 | -78.663 | -61.276 | -26.226 | -35.62 | 53.018 | 54.878 | 62.263 | 54.294 | 95.372 | 69.835 | 27.967 | 43.636 | 51.203 | 38.157 | 31.236 | 30.168 | 37.321 | 26.566 | 24.792 | 24.105 | 26.545 | 22.622 | 15.456 | 14.802 | 15.245 | 12.74 | 11.192 | 9.164 | 10.67 | 6.761 | 5.643 | 4.8 | 9.2 | 6.4 | 5.1 | 2.9 | 7.3 | 3.4 | 2.4 | 1.1 | 4.7 | 2.2 | -1.6 | 1.7 | 4.3 | 3.2 | 2.4 | 1.9 | 4.2 | 0.9 | 1 | 1.4 | 4.2 | 3.2 | 1.9 | 1.6 | -6 | -2 | -3.2 | -4.9 |
Nettowinst
| 27.21 | 39.171 | 21.728 | 55.756 | 43.817 | 34.707 | 24.331 | 86.823 | 54.324 | 44.672 | 34.885 | 48.361 | 37.135 | 24.528 | 11.997 | 23.678 | 15.188 | 10.614 | 2.746 | 2.429 | 11.602 | -100.862 | 7.311 | 60.605 | 13.409 | 11.558 | -130.947 | 33.654 | 7.123 | -7.535 | -1.429 | -0.854 | 5.782 | -1.234 | 0.999 | 356.255 | 12.175 | -1.996 | -22.34 | 59.847 | -12.355 | -7.971 | -5.138 | 11.948 | -5.788 | -19.64 | -20.388 | -66.233 | -39.884 | -39.948 | 0.739 | -43.176 | -59.12 | -54.576 | -48.808 | -59.53 | -27.816 | 5.298 | 47.999 | 33.791 | -27.976 | -114.923 | -80.275 | -473.941 | -109.842 | -229.893 | -138.236 | -155.232 | -118.747 | -43.089 | -59.006 | 91.873 | 102.624 | 104.351 | 89.913 | 164.424 | 112.74 | -84.344 | 69.704 | 80.087 | 59.68 | 48.858 | 47.186 | 57.164 | 40.689 | 37.972 | 36.92 | 40.658 | 34.649 | 24.177 | 23.15 | 23.845 | 19.192 | 17.507 | 14.332 | 16.689 | 10.574 | 8.826 | 7.5 | 13.9 | 10.3 | 8.1 | 4.7 | 12 | 5.6 | 3.8 | 1.8 | 7.5 | 3.4 | -2.5 | 2.7 | 6.9 | 4.8 | 3.7 | 2.9 | 6.4 | 1.4 | 1.5 | 2.1 | 6.4 | 4.5 | 3 | 2.6 | 6 | 2 | 3.2 | 4.9 |
Nettowinstmarge
| 0.046 | 0.072 | 0.056 | 0.086 | 0.077 | 0.064 | 0.055 | 0.105 | 0.103 | 0.088 | 0.077 | 0.082 | 0.065 | 0.045 | 0.028 | 0.034 | 0.028 | 0.022 | 0.007 | 0.003 | 0.024 | -0.239 | 0.018 | 0.079 | 0.026 | 0.025 | -0.352 | 0.05 | 0.015 | -0.018 | -0.004 | -0.001 | 0.013 | -0.003 | 0.003 | 0.563 | 0.028 | -0.007 | -0.084 | 0.11 | -0.035 | -0.03 | -0.018 | 0.027 | -0.018 | -0.068 | -0.083 | -0.179 | -0.157 | -0.208 | 0.004 | -0.129 | -0.342 | -0.428 | -0.443 | -0.235 | -0.082 | 0.027 | 0.219 | 0.094 | -0.125 | -0.61 | -0.345 | -0.665 | -0.241 | -0.567 | -0.275 | -0.141 | -0.157 | -0.052 | -0.073 | 0.049 | 0.085 | 0.082 | 0.081 | 0.091 | 0.087 | -0.086 | 0.076 | 0.066 | 0.059 | 0.056 | 0.058 | 0.055 | 0.053 | 0.057 | 0.053 | 0.045 | 0.047 | 0.048 | 0.047 | 0.039 | 0.043 | 0.047 | 0.039 | 0.034 | 0.027 | 0.027 | 0.024 | 0.031 | 0.028 | 0.025 | 0.019 | 0.033 | 0.024 | 0.017 | 0.012 | 0.024 | 0.017 | -0.014 | 0.017 | 0.023 | 0.022 | 0.019 | 0.018 | 0.024 | 0.009 | 0.012 | 0.021 | 0.035 | 0.029 | 0.026 | 0.031 | 0.052 | 0.032 | 0.048 | 0.162 |
WPA (Winst Per Aandeel)
| 0.89 | 1.27 | 0.71 | 1.83 | 1.44 | 1.14 | 0.81 | 2.87 | 1.78 | 1.46 | 1.15 | 1.61 | 1.24 | 0.82 | 0.4 | 0.8 | 0.51 | 0.36 | 0.09 | 0.08 | 0.38 | -3.28 | 0.23 | 1.88 | 0.42 | 0.36 | -4.09 | 1.05 | 0.22 | -0.24 | -0.045 | -0.027 | 0.18 | -0.039 | 0.03 | 11.47 | 0.46 | -0.078 | -0.84 | 2.26 | -0.47 | -0.31 | -0.21 | 0.48 | -0.23 | -0.8 | -0.84 | -3.34 | -2.01 | -2.54 | 0.05 | -2.91 | -4 | -3.69 | -3.3 | -4.36 | -2.04 | 0.45 | 6.2 | 4.35 | -3.6 | -14.86 | -10.4 | -61.46 | -14.25 | -29.82 | -17.93 | -20.18 | -15.44 | -5.61 | -7.71 | 11.65 | 13 | 12.9 | 11 | 20.3 | 13.9 | -10.44 | 8.65 | 10.02 | 7.47 | 6.1 | 5.92 | 7.41 | 5.27 | 4.93 | 4.8 | 5.4 | 4.6 | 4.73 | 4.6 | 4.85 | 3.9 | 3.58 | 2.95 | 3.44 | 2.18 | 1.77 | 1.47 | 2.76 | 2.05 | 1.55 | 1.03 | 3.43 | 1.32 | 0.8 | 0.23 | 2.13 | 0.68 | -0.65 | 0.43 | 1.78 | 0.98 | 0.68 | 0.48 | 1.22 | 0.27 | 0.27 | 0.38 | 1.14 | 0.8 | 0.55 | 0.43 | 1.1 | 0.37 | 0.6 | 0.9 |
Verwaterde WPA
| 0.88 | 1.26 | 0.7 | 1.8 | 1.42 | 1.13 | 0.8 | 2.82 | 1.76 | 1.45 | 1.14 | 1.57 | 1.22 | 0.81 | 0.4 | 0.8 | 0.51 | 0.35 | 0.09 | 0.08 | 0.38 | -3.28 | 0.23 | 1.84 | 0.41 | 0.35 | -4.09 | 1.03 | 0.22 | -0.24 | -0.045 | -0.027 | 0.18 | -0.039 | 0.03 | 11.21 | 0.38 | -0.075 | -0.84 | 1.88 | -0.47 | -0.31 | -0.21 | 0.38 | -0.23 | -0.8 | -0.84 | -3.34 | -2.01 | -2.54 | 0.05 | -2.88 | -4 | -3.69 | -3.3 | -4.36 | -2.04 | 0.45 | 5.85 | 4.35 | -3.6 | -14.86 | -10.4 | -59.24 | -14.25 | -29.82 | -17.93 | -20.18 | -15.44 | -5.61 | -7.71 | 11.65 | 11.85 | 11.75 | 10 | 20.3 | 12.5 | -10.44 | 7.85 | 10.02 | 7.18 | 5.85 | 5.68 | 7.41 | 5.02 | 4.72 | 4.58 | 5.4 | 4.32 | 4.27 | 4.12 | 4.85 | 3.45 | 3.2 | 2.68 | 3.44 | 2.1 | 1.7 | 1.42 | 2.76 | 1.91 | 1.4 | 0.88 | 3.43 | 1.07 | 0.73 | 0.23 | 2.13 | 0.67 | -0.65 | 0.43 | 1.78 | 0.88 | 0.67 | 0.48 | 1.22 | 0.27 | 0.27 | 0.38 | 1.14 | 0.8 | 0.55 | 0.43 | 1.1 | 0.37 | 0.6 | 0.9 |
EBITDA
| 32.416 | 39.564 | 22.511 | 65.83 | 50.825 | 41.812 | 31.53 | 113.574 | 70.342 | 57.806 | 43.82 | 50.764 | 53.432 | 37.864 | 20.81 | 40.392 | 26.931 | 20.051 | 7.373 | 67.346 | 12.427 | -136.266 | 6.276 | 49.975 | 21.236 | 16.891 | 35.092 | 39.72 | 18.876 | 26.229 | 3.952 | 46.591 | 19.267 | 7.717 | 12.967 | 41.744 | 21.193 | 9.217 | -7.149 | 27.593 | 38.252 | 8.601 | 14.439 | 27.1 | 11.425 | 7.042 | -0.886 | -2.007 | -17.354 | -14.496 | 3.977 | -20.3 | -32.234 | -32.035 | -26.118 | 2.757 | -25.924 | -71.773 | -25.53 | -65.626 | -48.42 | -101.414 | -24.121 | -92.526 | -117.444 | -231.23 | -190.391 | -171.765 | -136.627 | -64.56 | -93.701 | 158.833 | 157.005 | 163.471 | 140.359 | 258.972 | 183.326 | 75.827 | 112.807 | 130.328 | 98.704 | 79.615 | 77.964 | 94.406 | 76.164 | 63.163 | 59.838 | 64.128 | 52.656 | 38.747 | 38.211 | 40.548 | 33.148 | 31.493 | 31.57 | 8.493 | 33.469 | 23.254 | 21.4 | 9.2 | 26.1 | 20.5 | 13.7 | 7.9 | 14.2 | 10.9 | 6.3 | -9.4 | 9.4 | 12.3 | 7.1 | 16.1 | 12.1 | 10 | 8.4 | 24.3 | 2.6 | 2.7 | 3.4 | 11 | 7.9 | 5.2 | 4.5 | -139.4 | 61.9 | 67.2 | 30.3 |
EBITDA ratio
| 0.054 | 0.073 | 0.058 | 0.102 | 0.089 | 0.077 | 0.071 | 0.137 | 0.134 | 0.114 | 0.096 | 0.086 | 0.094 | 0.069 | 0.049 | 0.059 | 0.051 | 0.041 | 0.018 | 0.086 | 0.026 | -0.323 | 0.016 | 0.065 | 0.042 | 0.037 | 0.094 | 0.059 | 0.039 | 0.062 | 0.012 | 0.074 | 0.042 | 0.02 | 0.038 | 0.066 | 0.049 | 0.031 | -0.027 | 0.051 | 0.108 | 0.032 | 0.049 | 0.062 | 0.036 | 0.024 | -0.004 | -0.005 | -0.068 | -0.076 | 0.021 | -0.061 | -0.187 | -0.251 | -0.237 | 0.011 | -0.076 | -0.362 | -0.117 | -0.182 | -0.216 | -0.539 | -0.104 | -0.13 | -0.258 | -0.57 | -0.378 | -0.156 | -0.18 | -0.078 | -0.117 | 0.084 | 0.13 | 0.129 | 0.127 | 0.143 | 0.142 | 0.078 | 0.124 | 0.108 | 0.098 | 0.091 | 0.096 | 0.091 | 0.099 | 0.095 | 0.085 | 0.071 | 0.071 | 0.077 | 0.078 | 0.066 | 0.074 | 0.084 | 0.086 | 0.017 | 0.086 | 0.07 | 0.069 | 0.02 | 0.07 | 0.063 | 0.057 | 0.022 | 0.06 | 0.049 | 0.04 | -0.03 | 0.048 | 0.069 | 0.044 | 0.055 | 0.056 | 0.051 | 0.053 | 0.09 | 0.017 | 0.022 | 0.033 | 0.06 | 0.051 | 0.046 | 0.053 | -1.205 | 1 | 1 | 1 |