Cass Information Systems, Inc.
NASDAQ:CASS
41.99 (USD) • At close December 20, 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 | |
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Omzet
| 22.774 | 54.302 | 54.951 | 50.521 | 49.348 | 48.087 | 49.005 | 49.446 | 47.755 | 44.292 | 42.333 | 40.69 | 39.009 | 37.798 | 36.52 | 37.132 | 35.746 | 33.935 | 38.143 | 38.935 | 40.536 | 39.394 | 38.37 | 38.303 | 37.621 | 36.359 | 35.983 | 35.049 | 34.301 | 33.662 | 32.29 | 28.361 | 31.628 | 30.963 | 30.769 | 30.307 | 30.597 | 30.12 | 29.793 | 29.575 | 29.61 | 29.299 | 28.722 | 28.132 | 29.055 | 29.196 | 28.434 | 26.771 | 27.911 | 28.407 | 28.434 | 26.821 | 27.331 | 26.603 | 26.53 | 26.099 | 24.691 | 23.75 | 23.677 | 23.448 | 22.375 | 22.042 | 22.104 | 23.772 | 24.416 | 23.368 | 22.374 | 22.693 | 22.745 | 22.296 | 21.848 | 21.536 | 21.398 | 20.214 | 20.107 | 14.192 | 19.962 | 19.176 | 18.887 | 18.013 | 16.653 | 15.836 | 16.34 | 16.464 | 16.814 | 17.147 | 15.981 | 14.846 | 14.04 | 15.116 | 13.372 | 13.966 | 14.091 | 13.754 | 13.742 | 13.612 | 13.049 | 13.129 | 13.204 | 12.5 | 12 | 11.7 | 11.6 | 12.2 | 11.8 | 12.1 | 12.2 | 12.3 | 11.8 | 11.6 | 11.1 | 11.6 | 11.4 | 11.3 | 11.2 | 11.4 | 11.1 | 11.8 | 12.2 |
Kosten van de omzet
| 10.472 | 6.677 | 6.51 | 6.01 | 10.427 | 9.907 | 10.346 | 33.102 | 9.322 | 7.606 | 7.11 | 28.171 | 7.407 | 6.923 | 5.999 | 26.553 | 6.159 | 6.466 | 28.929 | 28.686 | 7.049 | 7.168 | 28.462 | 26.038 | 6.783 | 5.874 | 26.182 | 23.064 | 5.619 | 5.739 | 24.318 | 20.892 | 5.232 | 23.059 | 22.916 | 89.783 | 22.634 | 22.64 | 22.308 | 85.414 | 21.196 | 21.306 | 21.025 | 80.333 | 21.384 | 21.017 | 20.389 | 80.333 | 19.929 | 20.24 | 20.341 | 75.029 | 18.913 | 18.635 | 18.134 | 68.284 | 17.098 | 16.85 | 16.197 | 66.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12.302 | 47.625 | 48.441 | 44.511 | 38.921 | 38.18 | 38.659 | 16.344 | 38.433 | 36.686 | 35.223 | 12.519 | 31.602 | 30.875 | 30.521 | 10.579 | 29.587 | 27.469 | 9.214 | 10.249 | 33.487 | 32.226 | 9.908 | 12.265 | 30.838 | 30.485 | 9.801 | 11.985 | 28.682 | 27.923 | 7.972 | 7.469 | 26.396 | 7.904 | 7.853 | -59.476 | 7.963 | 7.48 | 7.485 | -55.839 | 8.414 | 7.993 | 7.697 | -52.201 | 7.671 | 8.179 | 8.045 | -53.562 | 7.982 | 8.167 | 8.093 | -48.208 | 8.418 | 7.968 | 8.396 | -42.185 | 7.593 | 6.9 | 7.48 | -42.937 | 22.375 | 22.042 | 22.104 | 23.772 | 24.416 | 23.368 | 22.374 | 22.693 | 22.745 | 22.296 | 21.848 | 21.536 | 21.398 | 20.214 | 20.107 | 14.192 | 19.962 | 19.176 | 18.887 | 18.013 | 16.653 | 15.836 | 16.34 | 16.464 | 16.814 | 17.147 | 15.981 | 14.846 | 14.04 | 15.116 | 13.372 | 13.966 | 14.091 | 13.754 | 13.742 | 13.612 | 13.049 | 13.129 | 13.204 | 12.5 | 12 | 11.7 | 11.6 | 12.2 | 11.8 | 12.1 | 12.2 | 12.3 | 11.8 | 11.6 | 11.1 | 11.6 | 11.4 | 11.3 | 11.2 | 11.4 | 11.1 | 11.8 | 12.2 |
Brutowinstmarge
| 0.54 | 0.877 | 0.882 | 0.881 | 0.789 | 0.794 | 0.789 | 0.331 | 0.805 | 0.828 | 0.832 | 0.308 | 0.81 | 0.817 | 0.836 | 0.285 | 0.828 | 0.809 | 0.242 | 0.263 | 0.826 | 0.818 | 0.258 | 0.32 | 0.82 | 0.838 | 0.272 | 0.342 | 0.836 | 0.83 | 0.247 | 0.263 | 0.835 | 0.255 | 0.255 | -1.962 | 0.26 | 0.248 | 0.251 | -1.888 | 0.284 | 0.273 | 0.268 | -1.856 | 0.264 | 0.28 | 0.283 | -2.001 | 0.286 | 0.287 | 0.285 | -1.797 | 0.308 | 0.3 | 0.316 | -1.616 | 0.308 | 0.291 | 0.316 | -1.831 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 29.867 | 29.857 | 30.607 | 29.6 | 29.636 | 29.432 | 30.026 | 28.724 | 26.999 | 26.033 | 24.718 | 23.466 | 23.283 | 22.88 | 22.526 | 22.223 | 22.521 | 20.891 | 22.427 | 22.489 | 23.514 | 22.803 | 22.277 | 22.163 | 21.747 | 21.589 | 20.382 | 19.955 | 19.423 | 19.162 | 18.799 | 21.611 | 18.319 | 18.102 | 17.846 | 17.684 | 17.761 | 17.543 | 17.326 | 16.934 | 16.515 | 16.464 | 16.187 | 16.724 | 16.46 | 16.28 | 16.258 | 15.585 | 15.919 | 15.498 | 15.561 | 14.296 | 14.425 | 14.146 | 13.706 | 13.169 | 13.026 | 12.683 | 12.49 | 12.852 | 12.583 | 12.73 | 12.449 | 12.322 | 12.468 | 12.496 | 12.437 | 11.83 | 11.7 | 11.896 | 11.539 | 11.003 | 11.136 | 10.267 | 10.27 | 6.358 | 10.734 | 10.61 | 10.344 | 10.161 | 9.579 | 9.301 | 9.157 | 9.126 | 9.274 | 9.4 | 9.352 | 8.055 | 7.847 | 7.897 | 7.606 | 7.57 | 7.514 | 7.663 | 7.722 | 7.394 | 7.099 | 6.957 | 7.05 | 6.9 | 6.5 | 6.4 | 6.3 | 6.1 | 6.1 | 6.3 | 6.6 | 6.1 | 6.1 | 6 | 5.8 | 5.8 | 6 | 6.1 | 6.1 | 5.9 | 6.1 | 6.3 | 6.4 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 3.252 | 0 | 0 | 0 | 2.889 | 0 | 0 | 0 | 2.627 | 0 | 0 | 0 | 2.184 | 0 | 0 | 0 | 3.838 | 0 | 0 | 0 | 3.344 | 0 | 0 | 0 | 2.557 | 0 | 0 | 0 | 2.187 | 0 | 0 | 0 | 2.268 | 0 | 0 | 0 | 2.049 | 0 | 0 | 0 | 2.024 | 0 | 0 | 0 | 2.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 29.867 | 29.857 | 30.607 | 32.852 | 29.636 | 29.432 | 30.026 | 28.724 | 26.999 | 26.033 | 24.718 | 23.466 | 23.283 | 22.88 | 22.526 | 22.223 | 22.521 | 20.891 | 22.427 | 22.489 | 23.514 | 22.803 | 22.277 | 22.163 | 21.747 | 21.589 | 20.382 | 19.955 | 19.423 | 19.162 | 18.799 | 23.798 | 18.319 | 18.102 | 17.846 | 17.684 | 17.761 | 17.543 | 17.326 | 16.934 | 16.515 | 16.464 | 16.187 | 16.724 | 16.46 | 16.28 | 16.258 | 15.585 | 15.919 | 15.498 | 15.561 | 14.296 | 14.425 | 14.146 | 13.706 | 13.169 | 13.026 | 12.683 | 12.49 | 12.852 | 12.583 | 12.73 | 12.449 | 12.322 | 12.468 | 12.496 | 12.437 | 11.83 | 11.7 | 11.896 | 11.539 | 11.003 | 11.136 | 10.267 | 10.27 | 6.358 | 10.734 | 10.61 | 10.344 | 10.161 | 9.579 | 9.301 | 9.157 | 9.126 | 9.274 | 9.4 | 9.352 | 8.055 | 7.847 | 7.897 | 7.606 | 7.57 | 7.514 | 7.663 | 7.722 | 7.394 | 7.099 | 6.957 | 7.05 | 6.9 | 6.5 | 6.4 | 6.3 | 6.1 | 6.1 | 6.3 | 6.6 | 6.1 | 6.1 | 6 | 5.8 | 5.8 | 6 | 6.1 | 6.1 | 5.9 | 6.1 | 6.3 | 6.4 |
Overige kosten
| 46.898 | -43.193 | -39.339 | -40.381 | -69.824 | -68.651 | 40.372 | 217.326 | 36.321 | 33.639 | 31.828 | 189.015 | 30.69 | 29.803 | 28.525 | 180.454 | 28.68 | 27.357 | 28.929 | 188.363 | 30.563 | 29.971 | 28.462 | 175.637 | 28.53 | 27.463 | 26.182 | 157.787 | 25.042 | 24.901 | 24.318 | 147.74 | 23.551 | 23.059 | 22.916 | 142.413 | 22.634 | 22.64 | 22.308 | 134.58 | 21.196 | 21.306 | 21.025 | 129.331 | 21.384 | 21.017 | 20.389 | 127.311 | 19.929 | 20.24 | 20.341 | 117.306 | 18.913 | 18.635 | 18.134 | 106.483 | 17.098 | 16.85 | 16.197 | 104.147 | -27.95 | -28.547 | -28.148 | -28.403 | -28.755 | -28.941 | -28.01 | -25.992 | -25.546 | -26.016 | -25.086 | -24.865 | -24.664 | -23.376 | -22.974 | -16.171 | -24.791 | -24.592 | -24.094 | -23.683 | -22.697 | -22.026 | -22.272 | -22.074 | -22.682 | -22.827 | -22.759 | -19.682 | -18.851 | -19.205 | -18.469 | -18.425 | -17.849 | -17.748 | -17.364 | -16.552 | -16.005 | -16.371 | -16.373 | -16 | -14.8 | -14.7 | -14.5 | -14.2 | -13.8 | -14.2 | -15.1 | -14.3 | -14 | -14 | -13.6 | -13.7 | -13.7 | -14 | -14 | -14 | -13.7 | -14.9 | -15.2 |
Bedrijfskosten
| 46.898 | 12.936 | 39.339 | 40.381 | -40.188 | -39.219 | 40.372 | 139.576 | 36.321 | 33.639 | 31.828 | 120.326 | 30.69 | 29.803 | 28.525 | 114.615 | 28.68 | 27.357 | 28.929 | 119.769 | 30.563 | 29.971 | 28.462 | 111.919 | 28.53 | 27.463 | 26.182 | 100.403 | 25.042 | 24.901 | 24.318 | 93.473 | 23.551 | 23.059 | 22.916 | 89.783 | 22.634 | 22.64 | 22.308 | 85.414 | 21.196 | 21.306 | 21.025 | 80.333 | 21.384 | 21.017 | 20.389 | 80.333 | 19.929 | 20.24 | 20.341 | 75.029 | 18.913 | 18.635 | 18.134 | 68.284 | 17.098 | 16.85 | 16.197 | 66.385 | -15.367 | -15.817 | -15.699 | -16.081 | -16.287 | -16.445 | -15.573 | -14.162 | -13.846 | -14.12 | -13.547 | -13.862 | -13.528 | -13.109 | -12.704 | -9.813 | -14.057 | -13.982 | -13.75 | -13.522 | -13.118 | -12.725 | -13.115 | -12.948 | -13.408 | -13.427 | -13.407 | -11.627 | -11.004 | -11.308 | -10.863 | -10.855 | -10.335 | -10.085 | -9.642 | -9.158 | -8.906 | -9.414 | -9.323 | -9.1 | -8.3 | -8.3 | -8.2 | -8.1 | -7.7 | -7.9 | -8.5 | -8.2 | -7.9 | -8 | -7.8 | -7.9 | -7.7 | -7.9 | -7.9 | -8.1 | -7.6 | -8.6 | -8.8 |
Bedrijfsresultaat
| -44.909 | 6.197 | 9.102 | 10.355 | 9.16 | 8.868 | 12.217 | 13.296 | 11.666 | 10.922 | 10.498 | 8.898 | -26.378 | -25.618 | -23.848 | -93.481 | -23.56 | -22.181 | -45.52 | -95.846 | -23.946 | -23.812 | -44.027 | -90.031 | -23.098 | -21.824 | -41.076 | -81.49 | -19.996 | -20.308 | -38.637 | -74.435 | -18.798 | -36.108 | -36.055 | -140.856 | -35.687 | -35.477 | -35.064 | -131.069 | -32.401 | -32.637 | -32.278 | -114.733 | -32.686 | -31.411 | -29.922 | -114.733 | -28.463 | -28.95 | -29.093 | -99.823 | -25.332 | -24.475 | -23.364 | -87.522 | -21.707 | -21.569 | -20.766 | -88.986 | 7.008 | 6.225 | 6.405 | 7.691 | 8.129 | 6.923 | 6.801 | 8.531 | 8.899 | 8.176 | 8.301 | 7.674 | 7.87 | 7.105 | 7.403 | 4.379 | 5.905 | 5.194 | 5.137 | 4.491 | 3.535 | 3.111 | 3.225 | 3.516 | 3.406 | 3.72 | 2.574 | 3.219 | 3.036 | 3.808 | 2.509 | 3.111 | 3.756 | 3.669 | 4.1 | 4.454 | 4.143 | 3.715 | 3.881 | 3.4 | 3.7 | 3.4 | 3.4 | 4.1 | 4.1 | 4.2 | 3.7 | 4.1 | 3.9 | 3.6 | 3.3 | 3.7 | 3.7 | 3.4 | 3.3 | 3.3 | 3.5 | 3.2 | 3.4 |
Bedrijfsresultaat ratio
| -1.972 | 0.114 | 0.166 | 0.205 | 0.186 | 0.184 | 0.249 | 0.269 | 0.244 | 0.247 | 0.248 | 0.219 | -0.676 | -0.678 | -0.653 | -2.518 | -0.659 | -0.654 | -1.193 | -2.462 | -0.591 | -0.604 | -1.147 | -2.35 | -0.614 | -0.6 | -1.142 | -2.325 | -0.583 | -0.603 | -1.197 | -2.625 | -0.594 | -1.166 | -1.172 | -4.648 | -1.166 | -1.178 | -1.177 | -4.432 | -1.094 | -1.114 | -1.124 | -4.078 | -1.125 | -1.076 | -1.052 | -4.286 | -1.02 | -1.019 | -1.023 | -3.722 | -0.927 | -0.92 | -0.881 | -3.353 | -0.879 | -0.908 | -0.877 | -3.795 | 0.313 | 0.282 | 0.29 | 0.324 | 0.333 | 0.296 | 0.304 | 0.376 | 0.391 | 0.367 | 0.38 | 0.356 | 0.368 | 0.351 | 0.368 | 0.309 | 0.296 | 0.271 | 0.272 | 0.249 | 0.212 | 0.196 | 0.197 | 0.214 | 0.203 | 0.217 | 0.161 | 0.217 | 0.216 | 0.252 | 0.188 | 0.223 | 0.267 | 0.267 | 0.298 | 0.327 | 0.317 | 0.283 | 0.294 | 0.272 | 0.308 | 0.291 | 0.293 | 0.336 | 0.347 | 0.347 | 0.303 | 0.333 | 0.331 | 0.31 | 0.297 | 0.319 | 0.325 | 0.301 | 0.295 | 0.289 | 0.315 | 0.271 | 0.279 |
Totaal overige inkomsten en kosten netto
| 48.561 | 40.284 | -1.332 | 159.456 | 38.461 | -1.321 | 39.549 | 154.596 | -9.134 | -7.029 | -6.418 | 111.642 | 34.357 | 34.223 | 32.443 | -4.763 | 30.626 | 28.759 | 54.734 | -4.664 | 33.919 | 33.235 | 53.935 | -4.502 | 32.189 | 30.72 | 50.877 | 90.397 | -5.287 | -5.32 | -5.157 | 82.665 | -4.877 | 44.012 | 43.908 | 148.962 | 43.65 | 42.957 | 42.549 | -2.68 | 40.815 | 40.63 | 39.975 | -2.512 | 40.357 | 39.59 | 37.967 | 121.681 | 36.445 | 37.117 | 37.186 | 106.997 | 33.75 | 32.443 | 31.31 | 94.382 | 29.3 | 28.469 | 27.346 | 94.552 | -1.399 | -1.28 | -0.991 | -0.736 | -0.692 | -0.713 | -1.237 | -1.873 | -2.043 | -2.037 | -2.011 | -1.891 | -1.693 | -1.325 | -1.315 | -0.952 | -1.229 | -1.216 | -0.992 | -0.962 | -0.828 | -0.738 | -0.567 | -0.508 | -0.449 | -0.444 | -0.46 | -0.558 | -0.579 | -0.585 | -0.551 | -0.649 | -0.825 | -0.952 | -1.446 | -1.676 | -1.477 | -1.076 | -0.956 | -1.1 | -1.2 | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -1.1 | -1 | -1.1 | -1.2 | -1.2 | -1.1 | -1.1 | -1.2 | -1.1 | -18.2 | -18.5 |
Inkomen voor belasting
| 3.652 | 5.797 | 9.007 | 10.355 | 9.16 | 8.868 | 8.973 | 11.157 | 10.884 | 10.583 | 10.275 | 8.642 | 7.979 | 8.605 | 8.595 | 7.483 | 7.066 | 6.578 | 9.214 | 8.162 | 9.973 | 9.423 | 9.908 | 8.559 | 9.091 | 8.896 | 9.801 | 8.907 | 9.259 | 8.761 | 7.972 | 8.23 | 8.077 | 7.904 | 7.853 | 8.106 | 7.963 | 7.48 | 7.485 | 7.688 | 8.414 | 7.993 | 7.697 | 6.836 | 7.671 | 8.179 | 8.045 | 6.948 | 7.982 | 8.167 | 8.093 | 7.174 | 8.418 | 7.968 | 7.946 | 6.86 | 7.593 | 6.9 | 6.58 | 5.566 | 5.609 | 4.945 | 5.414 | 6.955 | 7.437 | 6.21 | 5.564 | 6.658 | 6.856 | 6.139 | 6.29 | 5.783 | 6.177 | 5.78 | 6.088 | 3.427 | 4.676 | 3.978 | 4.145 | 3.529 | 2.707 | 2.373 | 2.658 | 3.008 | 2.957 | 3.276 | 2.114 | 2.661 | 2.457 | 3.223 | 1.958 | 2.462 | 2.931 | 2.717 | 2.654 | 2.778 | 2.666 | 2.639 | 2.925 | 2.3 | 2.5 | 2.3 | 2.3 | 3 | 3 | 3.1 | 2.6 | 3 | 2.8 | 2.6 | 2.2 | 2.5 | 2.5 | 2.3 | 2.2 | 2.1 | 2.4 | 2.2 | 2.5 |
Inkomen voor belasting ratio
| 0.16 | 0.107 | 0.164 | 0.205 | 0.186 | 0.184 | 0.183 | 0.226 | 0.228 | 0.239 | 0.243 | 0.212 | 0.205 | 0.228 | 0.235 | 0.202 | 0.198 | 0.194 | 0.242 | 0.21 | 0.246 | 0.239 | 0.258 | 0.223 | 0.242 | 0.245 | 0.272 | 0.254 | 0.27 | 0.26 | 0.247 | 0.29 | 0.255 | 0.255 | 0.255 | 0.267 | 0.26 | 0.248 | 0.251 | 0.26 | 0.284 | 0.273 | 0.268 | 0.243 | 0.264 | 0.28 | 0.283 | 0.26 | 0.286 | 0.287 | 0.285 | 0.267 | 0.308 | 0.3 | 0.3 | 0.263 | 0.308 | 0.291 | 0.278 | 0.237 | 0.251 | 0.224 | 0.245 | 0.293 | 0.305 | 0.266 | 0.249 | 0.293 | 0.301 | 0.275 | 0.288 | 0.269 | 0.289 | 0.286 | 0.303 | 0.241 | 0.234 | 0.207 | 0.219 | 0.196 | 0.163 | 0.15 | 0.163 | 0.183 | 0.176 | 0.191 | 0.132 | 0.179 | 0.175 | 0.213 | 0.146 | 0.176 | 0.208 | 0.198 | 0.193 | 0.204 | 0.204 | 0.201 | 0.222 | 0.184 | 0.208 | 0.197 | 0.198 | 0.246 | 0.254 | 0.256 | 0.213 | 0.244 | 0.237 | 0.224 | 0.198 | 0.216 | 0.219 | 0.204 | 0.196 | 0.184 | 0.216 | 0.186 | 0.205 |
Belastingkosten
| 0.714 | 1.313 | 1.855 | 1.945 | 1.766 | 1.73 | 1.856 | 1.872 | 2.085 | 2.021 | 2.017 | 0.94 | 1.174 | 1.579 | 1.524 | 1.072 | 1.285 | 1.139 | 1.669 | 1.791 | 1.787 | 1.739 | 1.745 | 1.502 | 1.481 | 1.387 | 1.709 | 3.576 | 2.396 | 2.248 | 1.665 | 1.806 | 1.855 | 2.035 | 2.02 | 2.017 | 2.083 | 1.932 | 1.946 | 1.902 | 2.013 | 1.958 | 1.886 | 1.582 | 1.533 | 2.106 | 2.013 | 1.607 | 1.89 | 2.205 | 2.185 | 1.683 | 2.358 | 2.229 | 2.227 | 1.779 | 2.013 | 2 | 1.831 | 1.339 | 1.291 | 1.284 | 1.491 | 1.762 | 2.209 | 1.644 | 1.545 | 1.918 | 2.179 | 1.947 | 2.104 | 1.97 | 2.205 | 2.056 | 2.136 | 0.627 | 1.583 | 1.394 | 1.378 | 1.044 | 0.734 | 0.673 | 0.811 | 0.885 | 0.935 | 1.037 | 0.596 | 0.7 | 0.683 | 0.992 | 0.612 | 0.858 | 1.035 | 0.942 | 0.904 | 0.927 | 0.946 | 0.919 | 1.069 | 0.8 | 0.9 | 0.8 | 0.8 | 1.1 | 1.1 | 1.1 | 0.9 | 1 | 1 | 0.9 | 0.8 | 0.7 | 0.8 | 0.8 | 0.7 | 0.6 | 0.8 | 0.6 | 0.9 |
Nettowinst
| 2.938 | 4.484 | 7.152 | 8.41 | 7.394 | 7.138 | 7.117 | 9.285 | 8.799 | 8.562 | 8.258 | 7.702 | 6.805 | 7.026 | 7.071 | 6.411 | 5.781 | 5.439 | 7.545 | 6.371 | 8.186 | 7.684 | 8.163 | 7.057 | 7.61 | 7.509 | 8.092 | 5.331 | 6.863 | 6.513 | 6.307 | 6.424 | 6.222 | 5.869 | 5.833 | 6.089 | 5.88 | 5.548 | 5.539 | 5.786 | 6.401 | 6.035 | 5.811 | 5.254 | 6.138 | 6.073 | 6.032 | 5.341 | 6.092 | 5.962 | 5.908 | 5.491 | 6.06 | 5.739 | 5.719 | 5.081 | 5.58 | 4.9 | 4.749 | 4.227 | 4.318 | 3.661 | 3.923 | 5.193 | 5.228 | 4.566 | 4.019 | 4.74 | 4.677 | 4.192 | 4.186 | 3.695 | 3.884 | 3.535 | 3.952 | 2.502 | 3.093 | 2.584 | 2.767 | 2.485 | 1.973 | 1.7 | 1.847 | 2.123 | 2.022 | 2.239 | 1.518 | 1.961 | 1.774 | 2.231 | 1.346 | 1.604 | 1.896 | 1.775 | 1.75 | 1.851 | 1.72 | 1.72 | 1.856 | 1.5 | 1.6 | 1.5 | 1.5 | 1.9 | 1.9 | 2 | 1.7 | 2 | 1.8 | 1.7 | 1.4 | 1.8 | 1.7 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 |
Nettowinstmarge
| 0.129 | 0.083 | 0.13 | 0.166 | 0.15 | 0.148 | 0.145 | 0.188 | 0.184 | 0.193 | 0.195 | 0.189 | 0.174 | 0.186 | 0.194 | 0.173 | 0.162 | 0.16 | 0.198 | 0.164 | 0.202 | 0.195 | 0.213 | 0.184 | 0.202 | 0.207 | 0.225 | 0.152 | 0.2 | 0.193 | 0.195 | 0.227 | 0.197 | 0.19 | 0.19 | 0.201 | 0.192 | 0.184 | 0.186 | 0.196 | 0.216 | 0.206 | 0.202 | 0.187 | 0.211 | 0.208 | 0.212 | 0.2 | 0.218 | 0.21 | 0.208 | 0.205 | 0.222 | 0.216 | 0.216 | 0.195 | 0.226 | 0.206 | 0.201 | 0.18 | 0.193 | 0.166 | 0.177 | 0.218 | 0.214 | 0.195 | 0.18 | 0.209 | 0.206 | 0.188 | 0.192 | 0.172 | 0.182 | 0.175 | 0.197 | 0.176 | 0.155 | 0.135 | 0.147 | 0.138 | 0.118 | 0.107 | 0.113 | 0.129 | 0.12 | 0.131 | 0.095 | 0.132 | 0.126 | 0.148 | 0.101 | 0.115 | 0.135 | 0.129 | 0.127 | 0.136 | 0.132 | 0.131 | 0.141 | 0.12 | 0.133 | 0.128 | 0.129 | 0.156 | 0.161 | 0.165 | 0.139 | 0.163 | 0.153 | 0.147 | 0.126 | 0.155 | 0.149 | 0.133 | 0.134 | 0.132 | 0.144 | 0.136 | 0.131 |
WPA (Winst Per Aandeel)
| 0.22 | 0.33 | 0.53 | 0.62 | 0.55 | 0.53 | 0.52 | 0.69 | 0.65 | 0.63 | 0.61 | 0.56 | 0.48 | 0.49 | 0.49 | 0.45 | 0.4 | 0.38 | 0.52 | 0.44 | 0.57 | 0.53 | 0.56 | 0.48 | 0.52 | 0.51 | 0.55 | 0.37 | 0.47 | 0.44 | 0.43 | 0.44 | 0.42 | 0.4 | 0.39 | 0.41 | 0.39 | 0.37 | 0.36 | 0.38 | 0.42 | 0.39 | 0.39 | 0.34 | 0.41 | 0.4 | 0.4 | 0.36 | 0.41 | 0.4 | 0.39 | 0.36 | 0.41 | 0.38 | 0.38 | 0.34 | 0.38 | 0.33 | 0.32 | 0.28 | 0.29 | 0.25 | 0.27 | 0.36 | 0.36 | 0.31 | 0.28 | 0.32 | 0.32 | 0.29 | 0.28 | 0.25 | 0.27 | 0.24 | 0.27 | 0.17 | 0.21 | 0.18 | 0.19 | 0.17 | 0.13 | 0.12 | 0.13 | 0.15 | 0.14 | 0.15 | 0.1 | 0.13 | 0.12 | 0.15 | 0.092 | 0.11 | 0.13 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.09 | 0.096 | 0.09 | 0.09 | 0.11 | 0.11 | 0.11 | 0.094 | 0.11 | 0.1 | 0.096 | 0.079 | 0.1 | 0.096 | 0.083 | 0.083 | 0.084 | 0.09 | 0.09 | 0.09 |
Verwaterde WPA
| 0.21 | 0.32 | 0.52 | 0.61 | 0.54 | 0.52 | 0.51 | 0.67 | 0.64 | 0.62 | 0.6 | 0.55 | 0.48 | 0.48 | 0.49 | 0.44 | 0.4 | 0.37 | 0.52 | 0.43 | 0.56 | 0.52 | 0.55 | 0.47 | 0.51 | 0.5 | 0.54 | 0.36 | 0.46 | 0.43 | 0.43 | 0.44 | 0.42 | 0.39 | 0.39 | 0.4 | 0.39 | 0.36 | 0.36 | 0.37 | 0.42 | 0.39 | 0.38 | 0.34 | 0.4 | 0.39 | 0.39 | 0.35 | 0.4 | 0.39 | 0.39 | 0.36 | 0.4 | 0.38 | 0.38 | 0.34 | 0.37 | 0.33 | 0.31 | 0.28 | 0.29 | 0.24 | 0.26 | 0.36 | 0.35 | 0.3 | 0.27 | 0.32 | 0.31 | 0.28 | 0.28 | 0.25 | 0.26 | 0.23 | 0.27 | 0.17 | 0.21 | 0.17 | 0.19 | 0.17 | 0.13 | 0.11 | 0.13 | 0.15 | 0.14 | 0.15 | 0.1 | 0.13 | 0.12 | 0.15 | 0.092 | 0.11 | 0.13 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.09 | 0.094 | 0.09 | 0.09 | 0.11 | 0.11 | 0.11 | 0.094 | 0.11 | 0.1 | 0.096 | 0.079 | 0.1 | 0.096 | 0.083 | 0.083 | 0.084 | 0.09 | 0.09 | 0.09 |
EBITDA
| 0 | 0 | -29.081 | 11.678 | 0 | -29.538 | 0 | 4.985 | -28.89 | -27.265 | -26.812 | 10.943 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.2 | 3.4 |
EBITDA ratio
| 0 | 0.139 | 0.19 | 0.205 | 0.186 | 0.184 | 0.183 | 0.196 | 0.3 | 0.308 | 0.317 | 0.116 | 0.293 | 0.32 | 0.326 | 0.291 | 0.29 | 0.29 | 0.34 | 0.313 | 0.348 | 0.34 | 0.362 | 0.327 | 0.341 | 0.344 | 0.375 | 0.358 | 0.371 | 0.356 | 0.345 | 0.395 | 0.346 | 0.346 | 0.347 | 0.363 | 0.35 | 0.336 | 0.341 | 0.353 | 0.372 | 0.365 | 0.359 | 0.346 | 0.354 | 0.353 | 0.371 | 0.362 | 0.38 | 0.37 | 0.367 | 0.35 | 0.386 | 0.385 | 0.386 | 0.347 | 0.399 | 0.385 | 0.371 | 0.331 | 0.366 | 0.327 | 0.337 | 0.37 | 0.378 | 0.343 | 0.35 | 0.42 | 0.426 | 0.4 | 0.409 | 0.375 | 0.397 | 0.376 | 0.394 | 0.312 | 0.329 | 0.309 | 0.313 | 0.298 | 0.272 | 0.263 | 0.263 | 0.28 | 0.27 | 0.287 | 0.236 | 0.289 | 0.285 | 0.317 | 0.26 | 0.297 | 0.33 | 0.323 | 0.345 | 0.374 | 0.368 | 0.335 | 0.345 | 0.32 | 0.367 | 0.342 | 0.345 | 0.385 | 0.398 | 0.397 | 0.352 | 0.398 | 0.381 | 0.362 | 0.351 | 0.379 | 0.377 | 0.372 | 0.348 | 0.36 | 0.369 | 0.271 | 0.279 |