Calian Group Ltd.
TSX:CGY.TO
49.75 (CAD) • At close October 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | |
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Omzet
| 184.998 | 201.268 | 179.179 | 175.948 | 166.55 | 168.543 | 147.543 | 160.55 | 150.018 | 142.102 | 129.502 | 127.639 | 136.094 | 138.47 | 116.201 | 123.057 | 105.528 | 104.491 | 99.244 | 90.914 | 88.795 | 83.414 | 79.921 | 78.727 | 73.379 | 77.103 | 75.749 | 72.321 | 67.332 | 67.063 | 68.707 | 68.758 | 73.196 | 68.1 | 64.533 | 60.944 | 64.267 | 61.042 | 56 | 54.43 | 53.839 | 51.186 | 51.802 | 57.502 | 58.123 | 58.932 | 57.906 | 58.137 | 59.343 | 112.693 | 56.813 | 55.429 | 162.814 | 105.249 | 53.26 | 52.911 | 57.565 | 53.141 | 52.108 | 54.365 | 57.845 | 59.922 | 55.098 | 48.904 | 50.964 | 47.413 | 45.884 | 45.715 | 48.226 | 50.852 | 45.066 | 41.067 | 45.946 | 48.469 | 47.364 | 50.405 | 50.647 | 38.688 | 38.037 | 37.746 | 45.372 | 49.246 | 37.343 | 34.213 | 34.188 | 37.865 | 34.774 | 34.188 | 34.178 | 33.245 | 30.265 | 29.754 | 29.166 | 34.282 | 31.981 | 31.548 | 34.6 | 31.4 | 28.9 | 26.6 | 24.6 | 23.1 | 20.4 | 22 | 20.5 | 20.4 | 16.9 | 14.7 | 16.4 | 15.3 | 13.9 |
Kosten van de omzet
| 133.959 | 141.344 | 129.967 | 120.152 | 115.443 | 116.452 | 102.324 | 110.4 | 104.515 | 102.183 | 95.848 | 94.535 | 102.197 | 104.956 | 89.979 | 100.19 | 82.997 | 80.988 | 78.989 | 67 | 70.755 | 66.432 | 64.2 | 63.44 | 58.389 | 62.403 | 61.034 | 58.112 | 54.398 | 53.664 | 56.345 | 56.705 | 60.162 | 56.02 | 52.866 | 50.163 | 54.268 | 50.815 | 45.496 | 43.973 | 44.028 | 42.142 | 42.004 | 47.581 | 47.655 | 48.028 | 46.999 | 47.519 | 47.995 | 91.946 | 45.902 | 44.474 | 130.384 | 84.473 | 42.88 | 42.559 | 45.911 | 43.055 | 41.418 | 43.323 | 45.004 | 46.141 | 43.55 | 39.261 | 40.48 | 38.405 | 37.18 | 36.812 | 38.974 | 41.65 | 36.546 | 33.376 | 37.526 | 39.737 | 39.242 | 41.184 | 41.703 | 31.209 | 31.112 | 29.881 | 35.361 | 39.838 | 30.588 | 28.026 | 27.893 | 30.903 | 28.832 | 28.044 | 28.332 | 27.462 | 25.219 | 24.851 | 24.153 | 27.024 | 26.363 | 24.431 | 27.4 | 25.3 | 23.3 | 21.2 | 20 | 19.2 | 17 | 18.3 | 17.3 | 17.4 | 14.2 | 10.4 | 14.3 | 13.2 | 11.9 |
Brutowinst
| 51.039 | 59.924 | 49.212 | 55.796 | 51.107 | 52.091 | 45.219 | 50.15 | 45.503 | 39.919 | 33.654 | 33.104 | 33.897 | 33.514 | 26.222 | 22.867 | 22.531 | 23.503 | 20.255 | 23.914 | 18.04 | 16.982 | 15.721 | 15.287 | 14.99 | 14.7 | 14.715 | 14.209 | 12.934 | 13.399 | 12.362 | 12.053 | 13.034 | 12.08 | 11.667 | 10.781 | 9.999 | 10.227 | 10.504 | 10.457 | 9.811 | 9.044 | 9.798 | 9.921 | 10.468 | 10.904 | 10.907 | 10.618 | 11.348 | 20.747 | 10.911 | 10.955 | 32.43 | 20.776 | 10.38 | 10.352 | 11.654 | 10.086 | 10.69 | 11.042 | 12.841 | 13.781 | 11.548 | 9.643 | 10.484 | 9.008 | 8.704 | 8.903 | 9.252 | 9.202 | 8.52 | 7.691 | 8.42 | 8.732 | 8.122 | 9.221 | 8.944 | 7.479 | 6.925 | 7.865 | 10.011 | 9.408 | 6.755 | 6.187 | 6.295 | 6.962 | 5.942 | 6.144 | 5.846 | 5.783 | 5.046 | 4.903 | 5.013 | 7.258 | 5.618 | 7.117 | 7.2 | 6.1 | 5.6 | 5.4 | 4.6 | 3.9 | 3.4 | 3.7 | 3.2 | 3 | 2.7 | 4.3 | 2.1 | 2.1 | 2 |
Brutowinstmarge
| 0.276 | 0.298 | 0.275 | 0.317 | 0.307 | 0.309 | 0.306 | 0.312 | 0.303 | 0.281 | 0.26 | 0.259 | 0.249 | 0.242 | 0.226 | 0.186 | 0.214 | 0.225 | 0.204 | 0.263 | 0.203 | 0.204 | 0.197 | 0.194 | 0.204 | 0.191 | 0.194 | 0.196 | 0.192 | 0.2 | 0.18 | 0.175 | 0.178 | 0.177 | 0.181 | 0.177 | 0.156 | 0.168 | 0.188 | 0.192 | 0.182 | 0.177 | 0.189 | 0.173 | 0.18 | 0.185 | 0.188 | 0.183 | 0.191 | 0.184 | 0.192 | 0.198 | 0.199 | 0.197 | 0.195 | 0.196 | 0.202 | 0.19 | 0.205 | 0.203 | 0.222 | 0.23 | 0.21 | 0.197 | 0.206 | 0.19 | 0.19 | 0.195 | 0.192 | 0.181 | 0.189 | 0.187 | 0.183 | 0.18 | 0.171 | 0.183 | 0.177 | 0.193 | 0.182 | 0.208 | 0.221 | 0.191 | 0.181 | 0.181 | 0.184 | 0.184 | 0.171 | 0.18 | 0.171 | 0.174 | 0.167 | 0.165 | 0.172 | 0.212 | 0.176 | 0.226 | 0.208 | 0.194 | 0.194 | 0.203 | 0.187 | 0.169 | 0.167 | 0.168 | 0.156 | 0.147 | 0.16 | 0.293 | 0.128 | 0.137 | 0.144 |
Onderzoek- en ontwikkelingskosten
| 3.506 | 2.695 | 2.719 | 2.836 | 3.273 | 2.922 | 2.421 | 1.015 | 1.819 | 1.184 | 1.354 | 2.007 | 1.208 | 0.968 | 0.837 | 0.658 | 0.49 | 0.436 | 0.414 | 0.436 | 0.343 | 0.361 | 0.279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 26.393 | 26.636 | 23.634 | 22.034 | 21.437 | 20.493 | 17.4 | 17.004 | 17.994 | 16.626 | 13.784 | 14.224 | 13.256 | 14.358 | 11.616 | 9.978 | 9.848 | 9.528 | 8.658 | 10.14 | 9.385 | 8.996 | 8.491 | 7.409 | 7.569 | 7.452 | 7.066 | 6.558 | 6.331 | 6.079 | 6.069 | 5.771 | 5.813 | 5.592 | 5.521 | 4.977 | 5.02 | 5.261 | 5.127 | 4.058 | 5.219 | 5.096 | 5.142 | 5.017 | 5.139 | 5.338 | 5.373 | 5.131 | 5.439 | 10.227 | 5.019 | 4.7 | 13.807 | 9.134 | 4.757 | 4.628 | 4.673 | 4.488 | 4.646 | 4.464 | 4.794 | 4.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14.284 | 15.014 | 12.351 | 10.545 | 11.891 | 11.831 | 11.143 | 13.064 | 9.554 | 5.342 | 4.554 | 4.451 | 4.484 | 4.035 | 3.364 | 3.028 | 3.187 | 3.344 | 2.777 | 5.626 | 1.907 | 1.423 | 1.543 | 1.264 | 1.39 | 1.258 | 1.242 | 1.079 | 1.099 | 1.13 | 1.088 | 0.964 | 1.107 | 1.08 | 0.973 | 0.898 | 1.009 | 0.977 | 1.02 | 0.531 | 0.995 | 0.859 | 0.994 | 0.834 | 0.976 | 1.015 | 1.064 | 1.174 | 1.307 | 2.255 | 1.098 | 1.287 | 3.714 | 2.488 | 1.288 | 1.056 | 1.226 | 1.233 | 1.255 | 1.281 | 1.271 | 1.223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 40.677 | 41.65 | 35.985 | 32.579 | 33.328 | 32.324 | 28.543 | 30.068 | 27.548 | 21.968 | 18.338 | 18.675 | 17.74 | 18.393 | 14.98 | 13.006 | 13.035 | 12.872 | 11.435 | 15.766 | 11.292 | 10.419 | 10.034 | 8.673 | 8.959 | 8.71 | 8.308 | 7.637 | 7.43 | 7.209 | 7.157 | 6.735 | 6.92 | 6.672 | 6.494 | 5.875 | 6.029 | 6.238 | 6.147 | 4.589 | 6.214 | 5.955 | 6.136 | 5.851 | 6.115 | 6.353 | 6.437 | 6.305 | 6.746 | 12.482 | 6.117 | 5.987 | 17.521 | 11.622 | 6.045 | 5.684 | 5.899 | 5.721 | 5.901 | 5.745 | 6.065 | 5.992 | 6.203 | 5.129 | 5.587 | 5.298 | 5.286 | 5.333 | 5.341 | 5.376 | 5.176 | 4.772 | 4.992 | 5.357 | 5.148 | 4.82 | 4.774 | 4.514 | 4.338 | 4.205 | 4.361 | 4.247 | 4.05 | 3.805 | 3.915 | 4.077 | 3.955 | 4.049 | 3.718 | 3.918 | 3.966 | 3.806 | 4.489 | 5.969 | 6.006 | 5.583 | 5.4 | 4.3 | 4.1 | 3.2 | 3.2 | 2.8 | 2.5 | 2.8 | 2.4 | 2.3 | 2.7 | 2.7 | 1.3 | 1.4 | 1.3 |
Overige kosten
| 10.796 | 0 | -0.604 | -0.403 | 0 | 6.717 | 6.665 | 6.742 | 6.566 | 12.308 | 5.542 | 5.266 | 5.096 | -0.503 | 3.847 | 3.387 | 2.908 | 2.486 | 2.132 | 2.082 | 0.65 | 0.962 | 0.775 | 0.863 | 0.713 | 0.713 | 0.711 | 0.75 | 0.641 | 0.6 | 0.592 | 0.747 | 0.646 | 0.626 | 0.619 | 0.667 | 0.681 | 0.676 | 0.692 | 2.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.289 | 0.691 | 0.443 | 0.286 | 0.253 | 0.248 | 0.223 | 0.22 | 0.104 | 0.292 | 0.272 | 0.267 | 0.352 | 0.343 | 0.343 | 0.336 | 0.472 | 0.348 | 0.336 | 0.349 | 0.72 | 0.322 | 0.331 | 0.34 | -0.587 | 0.392 | 0.379 | 0.367 | 0.462 | 0.292 | 0.282 | 0.27 | 0.343 | 0.287 | 0.295 | 0.291 | 0.491 | 0.417 | 0.457 | 0.444 | 0.525 | 0.52 | 0.793 | 0.783 | 0.764 | 0.7 | 0.5 | 0.5 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 1.3 | 0.4 | 0.4 | 0.5 |
Bedrijfskosten
| 44.183 | 44.345 | 38.704 | 43.36 | 43.692 | 41.963 | 37.629 | 37.825 | 35.933 | 35.46 | 25.234 | 25.948 | 24.044 | 24.222 | 19.664 | 17.051 | 16.433 | 15.794 | 13.981 | 17.848 | 12.861 | 11.381 | 10.809 | 9.536 | 9.672 | 9.423 | 9.019 | 8.387 | 8.071 | 7.809 | 7.749 | 7.482 | 7.566 | 7.298 | 7.113 | 6.542 | 6.71 | 6.914 | 6.839 | 6.59 | 6.214 | 5.955 | 6.136 | 5.851 | 6.115 | 6.353 | 6.437 | 6.305 | 6.746 | 12.482 | 6.117 | 6.276 | 18.212 | 12.065 | 6.331 | 5.937 | 6.147 | 5.944 | 6.121 | 5.849 | 6.357 | 6.264 | 6.47 | 5.481 | 5.93 | 5.641 | 5.622 | 5.805 | 5.689 | 5.712 | 5.525 | 5.492 | 5.314 | 5.688 | 5.488 | 4.233 | 5.166 | 4.893 | 4.705 | 4.667 | 4.653 | 4.529 | 4.32 | 4.148 | 4.202 | 4.372 | 4.246 | 4.54 | 4.135 | 4.375 | 4.41 | 4.331 | 5.009 | 6.762 | 6.789 | 6.347 | 6.1 | 4.8 | 4.6 | 3.9 | 3.7 | 3.2 | 2.9 | 3.2 | 2.8 | 2.7 | 3 | 4 | 1.7 | 1.8 | 1.8 |
Bedrijfsresultaat
| 6.856 | 15.579 | 10.508 | 12.033 | 7.669 | 10.155 | 7.59 | 8.011 | 9.571 | 4.459 | 6.671 | 7.156 | 9.853 | 9.292 | 6.558 | 5.816 | 6.098 | 7.709 | 6.274 | 6.066 | 5.179 | 5.601 | 4.912 | 5.751 | 5.318 | 5.277 | 5.696 | 5.822 | 4.863 | 5.59 | 4.613 | 4.571 | 5.468 | 4.782 | 4.554 | 4.239 | 3.289 | 3.313 | 3.665 | 3.867 | 3.597 | 3.089 | 3.662 | 4.07 | 4.353 | 4.551 | 4.47 | 4.45 | 4.602 | 8.265 | 4.794 | 4.679 | 14.218 | 8.711 | 4.049 | 4.415 | 5.507 | 4.142 | 4.569 | 4.882 | 6.484 | 7.828 | 5.078 | 4.162 | 4.554 | 3.367 | 3.082 | 3.098 | 3.563 | 3.49 | 2.995 | 2.199 | 3.106 | 3.044 | 2.634 | 4.988 | 3.778 | 2.586 | 2.22 | 3.198 | 5.358 | 4.879 | 2.435 | 2.039 | 2.093 | 2.59 | 1.696 | 1.604 | 1.711 | 1.408 | 0.636 | 0.572 | 0.004 | 0.496 | -1.171 | 0.77 | 1.1 | 1.3 | 1 | 1.5 | 0.9 | 0.7 | 0.5 | 0.5 | 0.4 | 0.3 | -0.3 | 0.3 | 0.4 | 0.3 | 0.2 |
Bedrijfsresultaat ratio
| 0.037 | 0.077 | 0.059 | 0.068 | 0.046 | 0.06 | 0.051 | 0.05 | 0.064 | 0.031 | 0.052 | 0.056 | 0.072 | 0.067 | 0.056 | 0.047 | 0.058 | 0.074 | 0.063 | 0.067 | 0.058 | 0.067 | 0.061 | 0.073 | 0.072 | 0.068 | 0.075 | 0.081 | 0.072 | 0.083 | 0.067 | 0.066 | 0.075 | 0.07 | 0.071 | 0.07 | 0.051 | 0.054 | 0.065 | 0.071 | 0.067 | 0.06 | 0.071 | 0.071 | 0.075 | 0.077 | 0.077 | 0.077 | 0.078 | 0.073 | 0.084 | 0.084 | 0.087 | 0.083 | 0.076 | 0.083 | 0.096 | 0.078 | 0.088 | 0.09 | 0.112 | 0.131 | 0.092 | 0.085 | 0.089 | 0.071 | 0.067 | 0.068 | 0.074 | 0.069 | 0.066 | 0.054 | 0.068 | 0.063 | 0.056 | 0.099 | 0.075 | 0.067 | 0.058 | 0.085 | 0.118 | 0.099 | 0.065 | 0.06 | 0.061 | 0.068 | 0.049 | 0.047 | 0.05 | 0.042 | 0.021 | 0.019 | 0 | 0.014 | -0.037 | 0.024 | 0.032 | 0.041 | 0.035 | 0.056 | 0.037 | 0.03 | 0.025 | 0.023 | 0.02 | 0.015 | -0.018 | 0.02 | 0.024 | 0.02 | 0.014 |
Totaal overige inkomsten en kosten netto
| -3.835 | -8.228 | -2.877 | -3.123 | -0.138 | -2.734 | -0.962 | -1.439 | -0.888 | -2.067 | -1.749 | -4.462 | -5.88 | -1.769 | -2.231 | 2.771 | -0.393 | -0.289 | -0.106 | 4.522 | 0.65 | -0.214 | -0.11 | 0.092 | 0.046 | 0.042 | 0.047 | 0.063 | 0.037 | 0.041 | 0.024 | 0.015 | -0.108 | -0.267 | -0.267 | -0.267 | -0.268 | -0.267 | -0.267 | -0.267 | 0.168 | 0.066 | 0.074 | 0.085 | 0.097 | 0.079 | 0.091 | 0.081 | 0.084 | 0.467 | 0.079 | 0.121 | -0.05 | 0.062 | 0.231 | -0.002 | -0.112 | -0.018 | 0.08 | -0.299 | 0.018 | 0.191 | -0.255 | -0.159 | 0.083 | -0.154 | -0.108 | -0.055 | 0.062 | 0.168 | -0.069 | 0.409 | -2 | 0.409 | 0.102 | 0.107 | 0.128 | 0.154 | 0.156 | 0.876 | 0.099 | 0.123 | 0.11 | 0.124 | 0.106 | 0.086 | 0.048 | 0.059 | 0.109 | 0.088 | 0.064 | 0.114 | 0.02 | 0.023 | -2 | 3.474 | 0.2 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | -1.2 | 0.1 | 0.1 |
Inkomen voor belasting
| 3.021 | 7.351 | 7.631 | 8.52 | 7.392 | 7.421 | 6.628 | 6.572 | 8.683 | 2.392 | 6.512 | 2.524 | 3.809 | 7.176 | 4.198 | 8.445 | 5.66 | 7.12 | 5.995 | 10.241 | 5.441 | 5.387 | 4.802 | 5.843 | 5.364 | 5.319 | 5.743 | 5.885 | 4.9 | 5.631 | 4.637 | 4.586 | 5.371 | 4.522 | 4.291 | 3.982 | 3.039 | 3.062 | 3.441 | 3.657 | 3.839 | 3.155 | 3.736 | 4.155 | 4.45 | 4.63 | 4.561 | 4.531 | 4.686 | 8.732 | 4.873 | 4.8 | 14.706 | 9.154 | 4.28 | 4.628 | 5.552 | 4.316 | 4.838 | 5.071 | 6.643 | 7.868 | 5.06 | 4.303 | 4.927 | 3.54 | 3.323 | 3.325 | 3.843 | 3.878 | 3.164 | 2.803 | 1.257 | 3.589 | 2.736 | 5.095 | 3.906 | 2.74 | 2.376 | 4.074 | 5.457 | 5.002 | 2.545 | 2.163 | 2.199 | 2.676 | 1.744 | 1.663 | 1.82 | 1.496 | 0.7 | 0.686 | 0.024 | 0.519 | -3.127 | 4.243 | 1.3 | 0 | 0 | 0 | 0 | 0.8 | 0.6 | 0.6 | 0.5 | 0.4 | 0 | 0 | -0.8 | 0.4 | 0.3 |
Inkomen voor belasting ratio
| 0.016 | 0.037 | 0.043 | 0.048 | 0.044 | 0.044 | 0.045 | 0.041 | 0.058 | 0.017 | 0.05 | 0.02 | 0.028 | 0.052 | 0.036 | 0.069 | 0.054 | 0.068 | 0.06 | 0.113 | 0.061 | 0.065 | 0.06 | 0.074 | 0.073 | 0.069 | 0.076 | 0.081 | 0.073 | 0.084 | 0.067 | 0.067 | 0.073 | 0.066 | 0.066 | 0.065 | 0.047 | 0.05 | 0.061 | 0.067 | 0.071 | 0.062 | 0.072 | 0.072 | 0.077 | 0.079 | 0.079 | 0.078 | 0.079 | 0.077 | 0.086 | 0.087 | 0.09 | 0.087 | 0.08 | 0.087 | 0.096 | 0.081 | 0.093 | 0.093 | 0.115 | 0.131 | 0.092 | 0.088 | 0.097 | 0.075 | 0.072 | 0.073 | 0.08 | 0.076 | 0.07 | 0.068 | 0.027 | 0.074 | 0.058 | 0.101 | 0.077 | 0.071 | 0.062 | 0.108 | 0.12 | 0.102 | 0.068 | 0.063 | 0.064 | 0.071 | 0.05 | 0.049 | 0.053 | 0.045 | 0.023 | 0.023 | 0.001 | 0.015 | -0.098 | 0.134 | 0.038 | 0 | 0 | 0 | 0 | 0.035 | 0.029 | 0.027 | 0.024 | 0.02 | 0 | 0 | -0.049 | 0.026 | 0.022 |
Belastingkosten
| 1.723 | 2.426 | 2.106 | 3.401 | 2.719 | 2.904 | 2.052 | 5.377 | 1.847 | 1.125 | 2.206 | 1.431 | 1.746 | 1.661 | 1.714 | 1.56 | 1.794 | 1.844 | 1.662 | 1.765 | 1.144 | 1.523 | 1.447 | 1.572 | 1.491 | 1.457 | 1.672 | 1.558 | 1.402 | 1.445 | 1.258 | 1.206 | 1.483 | 1.26 | 1.228 | 1.105 | 0.825 | 0.854 | 0.973 | 1.082 | 0.973 | 0.791 | 0.96 | 1.131 | 1.174 | 1.276 | 1.16 | 1.167 | 1.202 | 2.34 | 1.282 | 1.462 | 4.336 | 2.629 | 1.142 | 1.388 | 1.707 | 1.234 | 1.395 | 1.622 | 2.16 | 2.667 | 1.741 | 1.588 | 1.597 | 1.256 | 1.143 | 1.189 | 1.342 | 1.346 | 1.128 | 0.988 | 0.485 | 1.267 | 1.022 | 1.998 | 1.51 | 0.988 | 0.872 | 1.209 | 2.014 | 1.784 | 0.877 | 0.799 | 0.913 | 1.057 | 0.685 | 0.5 | 0.681 | 0.611 | 0.35 | 1.482 | 0.131 | 0.334 | -1.239 | -4.501 | 0.1 | 0.1 | -0.1 | 0.5 | -0.1 | 0.1 | 0 | -0.1 | -0.1 | -0.1 | 0.3 | 0 | 4.1 | 0 | 0 |
Nettowinst
| 1.298 | 4.925 | 5.525 | 5.119 | 4.673 | 4.517 | 4.576 | 1.195 | 6.836 | 1.267 | 4.306 | 1.093 | 2.063 | 5.515 | 2.484 | 6.885 | 3.866 | 5.276 | 4.333 | 8.476 | 4.297 | 3.864 | 3.355 | 4.271 | 3.873 | 3.862 | 4.071 | 4.327 | 3.498 | 4.186 | 3.379 | 3.38 | 3.888 | 3.262 | 3.063 | 2.877 | 2.214 | 2.208 | 2.468 | 2.575 | 2.866 | 2.364 | 2.776 | 3.024 | 3.276 | 3.354 | 3.401 | 3.364 | 3.484 | 6.392 | 3.591 | 3.338 | 10.37 | 6.525 | 3.138 | 3.24 | 3.845 | 3.082 | 3.443 | 3.449 | 4.483 | 5.201 | 3.319 | 2.715 | 3.33 | 2.284 | 2.18 | 2.136 | 2.501 | 2.532 | 2.036 | 1.815 | 0.772 | 2.322 | 1.714 | 3.097 | 2.396 | 1.752 | 1.504 | 2.109 | 3.443 | 3.218 | 1.668 | 1.364 | 1.286 | 2.099 | 1.059 | 1.163 | 1.08 | 0.826 | 0.35 | -1.856 | -11.135 | 0.185 | -1.888 | 8.744 | 1.3 | 1.2 | 1.1 | 1 | 1 | 0.8 | 0.6 | 0.7 | 0.6 | 0.5 | -0.3 | 0.3 | -4.9 | 0.4 | 0.3 |
Nettowinstmarge
| 0.007 | 0.024 | 0.031 | 0.029 | 0.028 | 0.027 | 0.031 | 0.007 | 0.046 | 0.009 | 0.033 | 0.009 | 0.015 | 0.04 | 0.021 | 0.056 | 0.037 | 0.05 | 0.044 | 0.093 | 0.048 | 0.046 | 0.042 | 0.054 | 0.053 | 0.05 | 0.054 | 0.06 | 0.052 | 0.062 | 0.049 | 0.049 | 0.053 | 0.048 | 0.047 | 0.047 | 0.034 | 0.036 | 0.044 | 0.047 | 0.053 | 0.046 | 0.054 | 0.053 | 0.056 | 0.057 | 0.059 | 0.058 | 0.059 | 0.057 | 0.063 | 0.06 | 0.064 | 0.062 | 0.059 | 0.061 | 0.067 | 0.058 | 0.066 | 0.063 | 0.078 | 0.087 | 0.06 | 0.056 | 0.065 | 0.048 | 0.048 | 0.047 | 0.052 | 0.05 | 0.045 | 0.044 | 0.017 | 0.048 | 0.036 | 0.061 | 0.047 | 0.045 | 0.04 | 0.056 | 0.076 | 0.065 | 0.045 | 0.04 | 0.038 | 0.055 | 0.03 | 0.034 | 0.032 | 0.025 | 0.012 | -0.062 | -0.382 | 0.005 | -0.059 | 0.277 | 0.038 | 0.038 | 0.038 | 0.038 | 0.041 | 0.035 | 0.029 | 0.032 | 0.029 | 0.025 | -0.018 | 0.02 | -0.299 | 0.026 | 0.022 |
WPA (Winst Per Aandeel)
| 0.11 | 0.42 | 0.47 | 0.43 | 0.4 | 0.39 | 0.39 | 0.1 | 0.6 | 0.11 | 0.38 | 0.097 | 0.18 | 0.55 | 0.25 | 0.7 | 0.4 | 0.6 | 0.55 | 1.07 | 0.54 | 0.5 | 0.43 | 0.55 | 0.5 | 0.51 | 0.54 | 0.56 | 0.46 | 0.55 | 0.45 | 0.45 | 0.52 | 0.44 | 0.42 | 0.39 | 0.3 | 0.3 | 0.34 | 0.35 | 0.39 | 0.32 | 0.38 | 0.41 | 0.43 | 0.44 | 0.45 | 0.44 | 0.45 | 0.48 | 0.47 | 0.44 | 0.45 | 0.42 | 0.41 | 0.42 | 0.49 | 0.4 | 0.44 | 0.44 | 0.58 | 0.67 | 0.42 | 0.34 | 0.4 | 0.28 | 0.26 | 0.26 | 0.3 | 0.3 | 0.24 | 0.22 | 0.09 | 0.27 | 0.2 | 0.36 | 0.28 | 0.21 | 0.18 | 0.25 | 0.41 | 0.38 | 0.2 | 0.16 | 0.16 | 0.14 | 0.13 | 0.15 | 0.13 | 0.1 | 0.04 | -0.2 | -1.14 | 0.04 | -0.19 | 0.9 | 0.14 | 0.14 | 0.12 | 0.11 | 0.11 | 0.09 | 0.07 | 0.082 | 0.06 | 0.05 | -0.03 | 0.03 | -0.56 | 0.05 | 0.04 |
Verwaterde WPA
| 0.11 | 0.41 | 0.46 | 0.43 | 0.4 | 0.38 | 0.39 | 0.1 | 0.6 | 0.11 | 0.38 | 0.096 | 0.18 | 0.54 | 0.25 | 0.7 | 0.4 | 0.59 | 0.54 | 1.06 | 0.54 | 0.49 | 0.43 | 0.55 | 0.5 | 0.5 | 0.54 | 0.56 | 0.45 | 0.55 | 0.45 | 0.45 | 0.52 | 0.44 | 0.42 | 0.39 | 0.3 | 0.3 | 0.34 | 0.35 | 0.39 | 0.32 | 0.38 | 0.41 | 0.43 | 0.44 | 0.45 | 0.44 | 0.45 | 0.48 | 0.47 | 0.44 | 0.45 | 0.42 | 0.41 | 0.42 | 0.49 | 0.4 | 0.44 | 0.44 | 0.58 | 0.67 | 0.42 | 0.34 | 0.4 | 0.28 | 0.26 | 0.26 | 0.3 | 0.3 | 0.24 | 0.22 | 0.09 | 0.27 | 0.2 | 0.36 | 0.28 | 0.21 | 0.18 | 0.25 | 0.4 | 0.37 | 0.2 | 0.16 | 0.16 | 0.13 | 0.13 | 0.14 | 0.13 | 0.1 | 0.04 | -0.2 | -1.14 | 0.04 | -0.18 | 0.81 | 0.13 | 0.12 | 0.11 | 0.1 | 0.1 | 0.08 | 0.07 | 0.082 | 0.06 | 0.05 | -0.03 | 0.03 | -0.56 | 0.05 | 0.04 |
EBITDA
| 17.652 | 25.692 | 19.514 | 19.978 | 14.76 | 16.872 | 14.255 | 14.753 | 16.136 | 16.767 | 13.962 | 8.417 | 14.949 | 13.65 | 10.405 | 9.203 | 9.081 | 10.195 | 8.406 | 12.656 | 7.398 | 6.586 | 5.719 | 6.614 | 6.031 | 5.99 | 6.407 | 6.572 | 5.504 | 6.19 | 5.205 | 5.318 | 6.222 | 5.675 | 5.44 | 5.173 | 4.238 | 4.256 | 4.624 | 4.794 | 3.948 | 3.508 | 4.065 | 4.487 | 4.762 | 5.043 | 4.979 | 4.737 | 5.006 | 8.83 | 5.07 | 4.968 | 14.959 | 9.092 | 4.335 | 4.668 | 5.867 | 4.383 | 4.709 | 5.608 | 6.758 | 7.598 | 5.345 | 4.514 | 4.897 | 3.71 | 3.418 | 3.57 | 3.911 | 3.826 | 3.344 | 2.51 | 3.428 | 3.375 | 2.974 | 5.385 | 4.17 | 2.965 | 2.587 | 3.66 | 5.65 | 5.161 | 2.705 | 2.382 | 2.38 | 2.885 | 1.987 | 2.095 | 2.128 | 1.865 | 1.082 | 1.871 | 0.524 | 1.289 | -0.388 | 1.534 | 1.8 | 1.9 | 1.5 | 2.2 | 1.4 | 1.1 | 0.9 | 0.9 | 0.8 | 0.8 | 0.3 | 0.4 | 0.8 | 0.7 | 0.7 |
EBITDA ratio
| 0.095 | 0.128 | 0.109 | 0.114 | 0.089 | 0.1 | 0.097 | 0.092 | 0.108 | 0.118 | 0.108 | 0.066 | 0.11 | 0.099 | 0.09 | 0.075 | 0.086 | 0.098 | 0.085 | 0.139 | 0.083 | 0.079 | 0.072 | 0.084 | 0.082 | 0.078 | 0.085 | 0.091 | 0.082 | 0.092 | 0.076 | 0.077 | 0.085 | 0.083 | 0.084 | 0.085 | 0.066 | 0.07 | 0.083 | 0.088 | 0.073 | 0.069 | 0.078 | 0.078 | 0.082 | 0.086 | 0.086 | 0.081 | 0.084 | 0.078 | 0.089 | 0.09 | 0.092 | 0.086 | 0.081 | 0.088 | 0.102 | 0.082 | 0.09 | 0.103 | 0.117 | 0.127 | 0.097 | 0.092 | 0.096 | 0.078 | 0.074 | 0.078 | 0.081 | 0.075 | 0.074 | 0.061 | 0.075 | 0.07 | 0.063 | 0.107 | 0.082 | 0.077 | 0.068 | 0.097 | 0.125 | 0.105 | 0.072 | 0.07 | 0.07 | 0.076 | 0.057 | 0.061 | 0.062 | 0.056 | 0.036 | 0.063 | 0.018 | 0.038 | -0.012 | 0.049 | 0.052 | 0.061 | 0.052 | 0.083 | 0.057 | 0.048 | 0.044 | 0.041 | 0.039 | 0.039 | 0.018 | 0.027 | 0.049 | 0.046 | 0.05 |