Columbus McKinnon Corporation
NASDAQ:CMCO
31.96 (USD) • At close November 1, 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 | |
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Omzet
| 242.274 | 239.726 | 265.504 | 254.143 | 258.4 | 235.492 | 253.843 | 230.37 | 231.74 | 220.287 | 253.368 | 216.088 | 223.635 | 213.464 | 186.235 | 166.547 | 157.79 | 139.07 | 189.486 | 199.355 | 207.609 | 212.712 | 216.733 | 217.415 | 217.142 | 224.992 | 214.14 | 208.725 | 212.828 | 203.726 | 183.688 | 152.497 | 151.925 | 149.013 | 155.088 | 159.738 | 146.041 | 136.236 | 148.929 | 140.791 | 146.991 | 142.932 | 160.475 | 145.072 | 138.852 | 138.891 | 144.553 | 153.225 | 146.472 | 153.013 | 159.572 | 142.75 | 149.863 | 139.76 | 143.97 | 128.696 | 132.312 | 119.087 | 122.97 | 118.971 | 115.234 | 119.008 | 135.788 | 165.076 | 154.68 | 151.164 | 168.618 | 155.196 | 151.41 | 148.11 | 156.885 | 142.044 | 144.225 | 146.694 | 147.096 | 133.322 | 134.712 | 140.877 | 144.47 | 125.913 | 122.711 | 121.658 | 121.179 | 110.253 | 106.584 | 106.575 | 118.807 | 107.384 | 113.238 | 113.891 | -5.201 | 137.747 | 171.577 | 175.905 | 175.522 | 175.078 | 188.994 | 188.378 | 198.454 | 174.2 | 182 | 181.6 | 224.5 | 171.7 | 168.6 | 170.5 | 138.3 | 124.1 | 123.9 | 124.4 | 125.8 | 103.4 | 64.4 | 65.7 | 67.4 | 53.3 |
Kosten van de omzet
| 167.531 | 158.097 | 178.676 | 160.246 | 158.424 | 148.843 | 162.625 | 148.326 | 145.43 | 137.768 | 167.893 | 141.031 | 142.5 | 139.401 | 122.147 | 111.232 | 101.765 | 94.273 | 123.277 | 131.483 | 134.116 | 137.1 | 140.688 | 144.01 | 141.242 | 145.345 | 139.538 | 139.68 | 141.209 | 134.418 | 133.353 | 107.676 | 102.196 | 100.966 | 106.695 | 111.397 | 99.096 | 92.652 | 103.452 | 97.382 | 99.835 | 97.367 | 110.175 | 102.075 | 94.592 | 95.4 | 100.345 | 109.428 | 104.07 | 109.189 | 115.33 | 104.147 | 110.632 | 104.118 | 106.525 | 99.345 | 101.071 | 91.072 | 91.337 | 92.146 | 87.183 | 89.578 | 100.975 | 120.285 | 109.108 | 102.639 | 120.665 | 108.522 | 105.372 | 104.222 | 112.208 | 103.421 | 105.208 | 104.411 | 106.106 | 98.391 | 99.554 | 104.334 | 109.955 | 95.914 | 92.768 | 90.207 | 91.856 | 85.695 | 81.517 | 80.677 | 91.975 | 81.085 | 86.665 | 86.261 | -25.758 | 105.759 | 138.603 | 140.947 | 111.694 | 132.241 | 140.971 | 138.038 | 191.326 | 127.6 | 139.1 | 131.3 | 157.6 | 125.9 | 123.4 | 124.2 | 94.9 | 86.5 | 85.9 | 87 | 85.7 | 71.7 | 44 | 44.5 | 0 | 0 |
Brutowinst
| 74.743 | 81.629 | 86.828 | 93.897 | 99.976 | 86.649 | 91.218 | 82.044 | 86.31 | 82.519 | 85.475 | 75.057 | 81.135 | 74.063 | 64.088 | 55.315 | 56.025 | 44.797 | 66.209 | 67.872 | 73.493 | 75.612 | 76.045 | 73.405 | 75.9 | 79.647 | 74.602 | 69.045 | 71.619 | 69.308 | 50.335 | 44.821 | 49.729 | 48.047 | 48.393 | 48.341 | 46.945 | 43.584 | 45.477 | 43.409 | 47.156 | 45.565 | 50.3 | 42.997 | 44.26 | 43.491 | 44.208 | 43.797 | 42.402 | 43.824 | 44.242 | 38.603 | 39.231 | 35.642 | 37.445 | 29.351 | 31.241 | 28.015 | 31.633 | 26.825 | 28.051 | 29.43 | 34.813 | 44.791 | 45.572 | 48.525 | 47.953 | 46.674 | 46.038 | 43.888 | 44.677 | 38.623 | 39.017 | 42.283 | 40.99 | 34.931 | 35.158 | 36.543 | 34.515 | 29.999 | 29.943 | 31.451 | 29.323 | 24.558 | 25.067 | 25.898 | 26.832 | 26.299 | 26.573 | 27.63 | 20.557 | 31.988 | 32.974 | 34.958 | 63.828 | 42.837 | 48.023 | 50.34 | 7.128 | 46.6 | 42.9 | 50.3 | 66.9 | 45.8 | 45.2 | 46.3 | 43.4 | 37.6 | 38 | 37.4 | 40.1 | 31.7 | 20.4 | 21.2 | 67.4 | 53.3 |
Brutowinstmarge
| 0.309 | 0.341 | 0.327 | 0.369 | 0.387 | 0.368 | 0.359 | 0.356 | 0.372 | 0.375 | 0.337 | 0.347 | 0.363 | 0.347 | 0.344 | 0.332 | 0.355 | 0.322 | 0.349 | 0.34 | 0.354 | 0.355 | 0.351 | 0.338 | 0.35 | 0.354 | 0.348 | 0.331 | 0.337 | 0.34 | 0.274 | 0.294 | 0.327 | 0.322 | 0.312 | 0.303 | 0.321 | 0.32 | 0.305 | 0.308 | 0.321 | 0.319 | 0.313 | 0.296 | 0.319 | 0.313 | 0.306 | 0.286 | 0.289 | 0.286 | 0.277 | 0.27 | 0.262 | 0.255 | 0.26 | 0.228 | 0.236 | 0.235 | 0.257 | 0.225 | 0.243 | 0.247 | 0.256 | 0.271 | 0.295 | 0.321 | 0.284 | 0.301 | 0.304 | 0.296 | 0.285 | 0.272 | 0.271 | 0.288 | 0.279 | 0.262 | 0.261 | 0.259 | 0.239 | 0.238 | 0.244 | 0.259 | 0.242 | 0.223 | 0.235 | 0.243 | 0.226 | 0.245 | 0.235 | 0.243 | -3.953 | 0.232 | 0.192 | 0.199 | 0.364 | 0.245 | 0.254 | 0.267 | 0.036 | 0.268 | 0.236 | 0.277 | 0.298 | 0.267 | 0.268 | 0.272 | 0.314 | 0.303 | 0.307 | 0.301 | 0.319 | 0.307 | 0.317 | 0.323 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 6.102 | 6.166 | 7.059 | 6.692 | 6.541 | 5.9 | 5.506 | 4.839 | 5.461 | 5.13 | 4.068 | 3.875 | 3.825 | 3.583 | 3.702 | 3.038 | 2.896 | 2.769 | 2.891 | 2.628 | 2.999 | 2.792 | 3.354 | 3.271 | 3.118 | 3.748 | 3.679 | 3.293 | 3.723 | 2.922 | 2.956 | 2.545 | 2.482 | 2.499 | 7.393 | 0 | 0 | 0 | 5.242 | 0 | 0 | 0 | 5.47 | 0 | 0 | 0 | 5.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 23.363 | 26.447 | 27.353 | 26.255 | 25.709 | 27.443 | 26.353 | 25.143 | 21.413 | 21.881 | 23.633 | 25.144 | 23.208 | 30.143 | 22.193 | 19.859 | 15.554 | 18.429 | 21.167 | 17.96 | 19.153 | 19.6 | 21.674 | 20.379 | 19.688 | 21.826 | 22.947 | 22.204 | 19.347 | 18.852 | 28.064 | 19.751 | 16.313 | 16.282 | 15.27 | 16.399 | 22.04 | 15.102 | 14.65 | 12.845 | 13.3 | 14.079 | 13.507 | 15.23 | 14.167 | 12.849 | 12.823 | 12.725 | 12.546 | 14.177 | 12.721 | 11.605 | 10.899 | 11.452 | 10.737 | 10.275 | 9.795 | 9.785 | 10.229 | 9.471 | 8.731 | 8.461 | 37.7 | 0 | 0 | 0 | 37.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.3 | 0 | 0 | 0 | 0 | 0 | 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
| 26.926 | 27.77 | 26.941 | 26.552 | 26.867 | 24.981 | 25.331 | 25.424 | 25.617 | 26.156 | 27.08 | 24.468 | 24.157 | 23.482 | 20.82 | 18.829 | 18.563 | 18.695 | 22.253 | 23.169 | 22.877 | 22.755 | 23.985 | 23.858 | 24.515 | 25.567 | 27.647 | 25.467 | 25.042 | 23.8 | 21.485 | 17.988 | 19.032 | 18.814 | 19.566 | 19.295 | 17.399 | 16.598 | 17.385 | 17.398 | 17.146 | 17.891 | 18.747 | 16.188 | 17.281 | 16.747 | 16.404 | 16.39 | 16.447 | 16.366 | 17.345 | 15.98 | 15.509 | 16.026 | 16.691 | 15.524 | 15.48 | 15.215 | 16.591 | 15.791 | 15.605 | 16.477 | 72.6 | 0 | 0 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.4 | 0 | 0 | 0 | 0 | 0 | 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
| 50.289 | 54.217 | 54.294 | 52.807 | 52.576 | 52.424 | 51.684 | 50.567 | 47.03 | 48.037 | 50.713 | 49.612 | 47.365 | 53.625 | 43.013 | 38.688 | 34.117 | 37.124 | 43.42 | 41.129 | 42.03 | 42.355 | 45.659 | 44.237 | 44.203 | 47.393 | 50.594 | 47.671 | 44.389 | 42.652 | 49.549 | 37.739 | 35.345 | 35.096 | 34.836 | 35.694 | 39.439 | 31.7 | 32.035 | 30.243 | 30.446 | 31.97 | 32.254 | 31.418 | 31.448 | 29.596 | 29.227 | 29.115 | 28.993 | 30.543 | 30.066 | 27.585 | 26.408 | 27.478 | 27.428 | 25.799 | 25.275 | 25 | 26.82 | 25.262 | 24.336 | 24.938 | 27.137 | 28.491 | 26.61 | 28.103 | 30.555 | 27.334 | 26.396 | 25.317 | 24.538 | 23.555 | 23.279 | 24.456 | 22.77 | 21.673 | 21.619 | 21.833 | 23.775 | 20.274 | 19.787 | 20.185 | 19.868 | 18.552 | 17.248 | 17.689 | 20.77 | 17.314 | 17.9 | 18.027 | 14.131 | 18.772 | 19.863 | 19.001 | 23.476 | 21.848 | 22.293 | 22.822 | -18.15 | 23.2 | 23.3 | 22.3 | 33.6 | 19.4 | 19.7 | 19.4 | 18.1 | 17.3 | 16.6 | 17.5 | 19.5 | 17 | 9.8 | 10.9 | 0 | 0 |
Overige kosten
| 7.547 | -0.676 | -1.757 | -5.234 | -0.393 | -0.214 | 6.559 | 6.459 | 6.447 | 6.535 | 6.635 | 0.455 | 0.539 | -0.25 | -0.769 | -0.144 | -16.911 | -3.026 | -0.221 | -0.199 | -0.257 | -0.162 | 0.299 | 0.07 | 0.307 | 0.04 | 0.239 | 0.262 | 0.061 | 0.139 | -0.145 | 0.11 | 0.048 | 0.08 | 0.075 | 0.189 | 0.108 | 0.005 | 0.173 | 0.181 | -0.069 | 0.177 | 0.074 | 0.147 | 1.261 | -0.089 | -0.012 | -0.065 | 0.489 | 0.499 | 0.559 | 0.485 | 0.509 | 0.521 | 0.463 | 0.452 | 0.434 | 0.429 | 0.468 | 0.49 | 0.478 | 0.44 | 0.521 | 0.421 | 0.029 | 0.027 | 2.542 | 0.029 | 0.025 | 0.028 | 0.052 | 0.044 | 0.044 | 0.043 | -0.835 | 0.061 | 0.061 | 0.062 | 0.081 | 0.078 | 0.076 | 0.077 | 0.083 | 0.08 | 0.078 | 0.142 | 3.846 | 0.137 | 0.134 | 0.129 | -21.609 | 3.994 | 4.013 | 4.033 | -5.334 | 7.317 | 7.05 | 7.14 | 6.836 | 7.3 | 7.2 | 7.2 | 7.5 | 6.6 | 6.6 | 6.6 | 4.9 | 4.7 | 4.7 | 4.8 | 4.5 | 3.5 | 1.7 | 1.6 | -183.3 | 0 |
Bedrijfskosten
| 63.938 | 60.383 | 61.353 | 66.985 | 66.625 | 65.201 | 63.749 | 61.865 | 58.938 | 59.702 | 61.416 | 59.741 | 57.475 | 63.317 | 49.889 | 44.868 | 40.205 | 43.008 | 49.545 | 46.986 | 48.255 | 48.4 | 52.555 | 51.209 | 51.075 | 55.044 | 58.278 | 54.872 | 52.032 | 49.293 | 52.374 | 39.504 | 37.11 | 36.846 | 36.584 | 37.383 | 40.433 | 32.293 | 32.585 | 30.794 | 31.022 | 32.559 | 32.772 | 31.896 | 31.974 | 30.055 | 29.727 | 29.608 | 29.482 | 31.042 | 30.625 | 28.07 | 26.917 | 27.999 | 27.891 | 26.251 | 25.709 | 25.429 | 27.288 | 25.752 | 24.814 | 25.378 | 27.658 | 28.912 | 26.639 | 28.13 | 33.097 | 27.363 | 26.421 | 25.345 | 24.59 | 23.599 | 23.323 | 24.499 | 21.935 | 21.734 | 21.68 | 21.895 | 23.856 | 20.352 | 19.863 | 20.262 | 19.951 | 18.632 | 17.326 | 17.831 | 24.616 | 17.451 | 18.034 | 18.156 | -7.478 | 22.766 | 23.876 | 23.034 | 18.142 | 29.165 | 29.343 | 29.962 | -11.314 | 30.5 | 30.5 | 29.5 | 41.1 | 26 | 26.3 | 26 | 23 | 22 | 21.3 | 22.3 | 24 | 20.5 | 11.5 | 12.5 | -183.3 | 0 |
Bedrijfsresultaat
| 10.805 | 21.246 | 25.475 | 26.912 | 33.351 | 21.448 | 27.469 | 20.179 | 27.372 | 22.817 | 24.059 | 15.316 | 23.66 | 10.746 | 14.199 | 10.447 | 15.82 | 1.789 | 16.664 | 20.886 | 25.231 | 27.043 | 24.468 | 6.646 | 24.825 | 13.503 | 16.324 | 14.173 | 19.587 | 20.015 | -3.164 | 5.317 | 12.619 | 11.201 | 11.809 | 10.958 | 6.512 | 11.291 | 12.892 | 12.615 | 16.134 | 13.006 | 17.528 | 11.101 | 12.286 | 13.436 | 14.481 | 14.189 | 12.92 | 12.782 | 13.617 | 12 | 12.314 | 7.213 | 9.301 | 2.95 | 5.185 | 1.136 | -0.026 | -2.543 | 0.543 | -1.786 | -100.621 | 14.889 | 18.778 | 20.395 | 14.571 | 19.162 | 19.148 | 18.267 | 19.676 | 14.896 | 16.104 | 17.78 | 17.766 | 13.114 | 13.267 | 14.622 | 10.157 | 9.456 | 9.896 | 11.156 | 9.783 | 5.651 | 7.167 | 7.266 | -0.641 | 8.008 | 8.539 | 9.474 | 28.027 | 9.228 | 8.371 | 3.084 | 17.439 | 13.672 | 18.68 | 20.378 | 18.442 | 16.1 | 12.4 | 20.8 | 25.8 | 19.8 | 18.9 | 20.3 | 20.4 | 15.6 | 16.7 | 15.1 | 16.1 | 11.2 | 8.9 | 8.7 | -115.9 | 53.3 |
Bedrijfsresultaat ratio
| 0.045 | 0.089 | 0.096 | 0.106 | 0.129 | 0.091 | 0.108 | 0.088 | 0.118 | 0.104 | 0.095 | 0.071 | 0.106 | 0.05 | 0.076 | 0.063 | 0.1 | 0.013 | 0.088 | 0.105 | 0.122 | 0.127 | 0.113 | 0.031 | 0.114 | 0.06 | 0.076 | 0.068 | 0.092 | 0.098 | -0.017 | 0.035 | 0.083 | 0.075 | 0.076 | 0.069 | 0.045 | 0.083 | 0.087 | 0.09 | 0.11 | 0.091 | 0.109 | 0.077 | 0.088 | 0.097 | 0.1 | 0.093 | 0.088 | 0.084 | 0.085 | 0.084 | 0.082 | 0.052 | 0.065 | 0.023 | 0.039 | 0.01 | -0 | -0.021 | 0.005 | -0.015 | -0.741 | 0.09 | 0.121 | 0.135 | 0.086 | 0.123 | 0.126 | 0.123 | 0.125 | 0.105 | 0.112 | 0.121 | 0.121 | 0.098 | 0.098 | 0.104 | 0.07 | 0.075 | 0.081 | 0.092 | 0.081 | 0.051 | 0.067 | 0.068 | -0.005 | 0.075 | 0.075 | 0.083 | -5.389 | 0.067 | 0.049 | 0.018 | 0.099 | 0.078 | 0.099 | 0.108 | 0.093 | 0.092 | 0.068 | 0.115 | 0.115 | 0.115 | 0.112 | 0.119 | 0.148 | 0.126 | 0.135 | 0.121 | 0.128 | 0.108 | 0.138 | 0.132 | -1.72 | 1 |
Totaal overige inkomsten en kosten netto
| -30.756 | -9.196 | -11.169 | -3.321 | -2.227 | -0.154 | -6.075 | -3.449 | -8.305 | -5.533 | -6.079 | 0.019 | 0.213 | -14.714 | -0.363 | -0.251 | -16.951 | -2.533 | 0.727 | 0.021 | 0.261 | 0.381 | 1.07 | -15.537 | -0.089 | -10.516 | -0.599 | 0.003 | 0.038 | -0.123 | -2.819 | -1.502 | 0.356 | 0.86 | -0.262 | -0.123 | -0.975 | 0.318 | -8.179 | 0.95 | 0.565 | 0.422 | 0.787 | -0.167 | 1.342 | -0.099 | 0.709 | -0.004 | 0.365 | 0.936 | -0.702 | 3.238 | 0.387 | -0.005 | -1.878 | -0.497 | 0.027 | -0.913 | -3.862 | -1.202 | -2.237 | -5.389 | -107.597 | -5.323 | 0.603 | 1.063 | -1.286 | 0.77 | 0.311 | 0.972 | 0.421 | 3.438 | 1.476 | -3.976 | -1.085 | -4.26 | -2.075 | 0.763 | 3.372 | 0.564 | 0.423 | -0.051 | 4.602 | -0.275 | 0.779 | 2.293 | -0.708 | -0.84 | -6.982 | -3.784 | -2.472 | 0.006 | -0.727 | -8.84 | -8.755 | -9.291 | -9.039 | -8.34 | -8.084 | -8.2 | -0.8 | 0.2 | 0.7 | 0.2 | 0.3 | 0.4 | 0.8 | 0.4 | 0.3 | 0.3 | 0.3 | 0.5 | 0.2 | 0.2 | 0 | 0 |
Inkomen voor belasting
| -19.951 | 12.05 | 14.306 | 13.639 | 20.913 | 12.669 | 21.394 | 16.73 | 19.067 | 17.284 | 17.98 | 10.96 | 19.286 | -9.78 | 10.947 | 7.21 | -4.149 | -3.932 | 14.191 | 17.484 | 21.74 | 23.741 | 20.601 | 2.329 | 20.488 | 9.48 | 11.064 | 9.312 | 14.558 | 14.751 | -8.426 | 1.516 | 10.45 | 9.487 | 8.856 | 8.41 | 3.905 | 10.453 | 2.3 | 10.221 | 13.435 | 10.059 | 14.961 | 7.539 | 10.256 | 9.966 | 11.851 | 10.772 | 9.78 | 10.219 | 9.352 | 10.181 | 9.144 | 4.134 | 4.029 | -0.361 | 2.957 | -1.56 | -2.741 | -3.386 | -2.407 | -4.355 | -99.722 | 6.952 | 16.404 | 18.265 | 12.7 | 16.636 | 14.858 | 15.337 | 16.8 | 14.428 | 12.994 | 9.698 | 12.02 | 2.669 | 4.77 | 8.695 | 7.437 | 3.374 | 3.362 | 4.09 | 0.399 | 1.325 | 2.79 | 0.688 | -8.448 | -3.278 | 1.557 | 5.69 | -0.329 | 2.039 | 0.177 | -5.604 | 8.684 | 4.381 | 9.641 | 12.038 | 10.358 | 7.9 | 3.6 | 12.8 | 17.3 | 11.2 | 10.2 | 12.1 | 15.1 | 10.8 | 11.1 | 8.9 | 9.8 | 6.6 | 8.9 | 8.6 | 0 | 0 |
Inkomen voor belasting ratio
| -0.082 | 0.05 | 0.054 | 0.054 | 0.081 | 0.054 | 0.084 | 0.073 | 0.082 | 0.078 | 0.071 | 0.051 | 0.086 | -0.046 | 0.059 | 0.043 | -0.026 | -0.028 | 0.075 | 0.088 | 0.105 | 0.112 | 0.095 | 0.011 | 0.094 | 0.042 | 0.052 | 0.045 | 0.068 | 0.072 | -0.046 | 0.01 | 0.069 | 0.064 | 0.057 | 0.053 | 0.027 | 0.077 | 0.015 | 0.073 | 0.091 | 0.07 | 0.093 | 0.052 | 0.074 | 0.072 | 0.082 | 0.07 | 0.067 | 0.067 | 0.059 | 0.071 | 0.061 | 0.03 | 0.028 | -0.003 | 0.022 | -0.013 | -0.022 | -0.028 | -0.021 | -0.037 | -0.734 | 0.042 | 0.106 | 0.121 | 0.075 | 0.107 | 0.098 | 0.104 | 0.107 | 0.102 | 0.09 | 0.066 | 0.082 | 0.02 | 0.035 | 0.062 | 0.051 | 0.027 | 0.027 | 0.034 | 0.003 | 0.012 | 0.026 | 0.006 | -0.071 | -0.031 | 0.014 | 0.05 | 0.063 | 0.015 | 0.001 | -0.032 | 0.049 | 0.025 | 0.051 | 0.064 | 0.052 | 0.045 | 0.02 | 0.07 | 0.077 | 0.065 | 0.06 | 0.071 | 0.109 | 0.087 | 0.09 | 0.072 | 0.078 | 0.064 | 0.138 | 0.131 | 0 | 0 |
Belastingkosten
| -4.908 | 3.421 | 2.497 | 3.911 | 5.1 | 3.394 | 7.499 | 4.701 | 4.953 | 8.893 | 6.154 | 1.066 | 4.083 | -2.517 | 1.362 | 0.616 | -0.045 | -0.963 | 4.947 | 2.234 | 5.141 | 5.162 | 0.86 | 3.111 | 4.576 | 1.774 | 2.598 | 19.877 | 2.05 | 3.095 | -3.688 | 1.011 | 3.634 | 3.086 | 2.967 | 1.183 | 4.353 | 3.542 | 0.303 | 2.36 | 2.836 | 3.326 | 5.346 | 0.875 | 3.134 | 2.946 | -40.178 | 1.193 | 1.528 | 1.783 | 0.998 | 1.666 | 2.877 | 1.355 | 1.621 | 39.406 | 1.222 | -0.838 | -2.936 | -0.909 | 0.324 | -1.824 | 3.151 | 2.454 | 5.897 | 6.499 | 4.458 | 6.781 | 5.544 | 5.956 | 5.866 | 5.51 | 4.898 | 4.265 | -35.725 | 1.471 | 1.721 | 1.587 | -0.697 | 1.183 | 0.982 | 0.728 | 1.91 | 0.62 | 1.29 | 0.189 | -0.396 | -0.805 | 0.542 | 2.191 | -0.396 | 2.131 | 1.509 | -0.943 | 5.095 | 3.085 | 5.253 | 6.092 | 3.478 | 4.6 | 3.1 | 6.4 | 6.8 | 5.5 | 5.1 | 6 | 7.2 | 5.3 | 5.5 | 4.5 | 4.9 | 3.4 | 3.7 | 3.6 | -4.2 | -2.8 |
Nettowinst
| -15.043 | 8.629 | 11.809 | 9.728 | 15.813 | 9.275 | 13.895 | 12.029 | 14.114 | 8.391 | 11.826 | 9.894 | 15.203 | -7.263 | 9.585 | 6.594 | -4.104 | -2.969 | 9.244 | 15.25 | 16.599 | 18.579 | 19.741 | -0.782 | 15.912 | 7.706 | 8.466 | -10.565 | 12.508 | 11.656 | -4.738 | 0.505 | 6.816 | 6.401 | 5.889 | 7.227 | -0.448 | 6.911 | 1.997 | 7.861 | 10.599 | 6.733 | 9.615 | 6.664 | 7.122 | 7.02 | 52.029 | 9.579 | 8.252 | 8.436 | 8.997 | 8.515 | 6.676 | 2.779 | 2.543 | -39.639 | 1.868 | -0.722 | 0.46 | -2.344 | -2.731 | -2.398 | -102.504 | 3.813 | 10.637 | 9.67 | 8.382 | 9.994 | 9.453 | 9.52 | 11.073 | 9.126 | 8.314 | 5.572 | 47.798 | 1.413 | 3.263 | 7.322 | 8.349 | 2.405 | 2.594 | 3.362 | -1.511 | 0.705 | 1.5 | 0.499 | -8.052 | -2.473 | 1.015 | 3.499 | -129.281 | -0.092 | -1.332 | -4.661 | 3.589 | 1.296 | 4.388 | 5.946 | 6.88 | 3.3 | 0.5 | 6.4 | 10.5 | 5.7 | 5.1 | 6.1 | 3.4 | 5.5 | 5.6 | 4.4 | 4.8 | 0.1 | 5.2 | 5 | 4.2 | 2.8 |
Nettowinstmarge
| -0.062 | 0.036 | 0.044 | 0.038 | 0.061 | 0.039 | 0.055 | 0.052 | 0.061 | 0.038 | 0.047 | 0.046 | 0.068 | -0.034 | 0.051 | 0.04 | -0.026 | -0.021 | 0.049 | 0.076 | 0.08 | 0.087 | 0.091 | -0.004 | 0.073 | 0.034 | 0.04 | -0.051 | 0.059 | 0.057 | -0.026 | 0.003 | 0.045 | 0.043 | 0.038 | 0.045 | -0.003 | 0.051 | 0.013 | 0.056 | 0.072 | 0.047 | 0.06 | 0.046 | 0.051 | 0.051 | 0.36 | 0.063 | 0.056 | 0.055 | 0.056 | 0.06 | 0.045 | 0.02 | 0.018 | -0.308 | 0.014 | -0.006 | 0.004 | -0.02 | -0.024 | -0.02 | -0.755 | 0.023 | 0.069 | 0.064 | 0.05 | 0.064 | 0.062 | 0.064 | 0.071 | 0.064 | 0.058 | 0.038 | 0.325 | 0.011 | 0.024 | 0.052 | 0.058 | 0.019 | 0.021 | 0.028 | -0.012 | 0.006 | 0.014 | 0.005 | -0.068 | -0.023 | 0.009 | 0.031 | 24.857 | -0.001 | -0.008 | -0.026 | 0.02 | 0.007 | 0.023 | 0.032 | 0.035 | 0.019 | 0.003 | 0.035 | 0.047 | 0.033 | 0.03 | 0.036 | 0.025 | 0.044 | 0.045 | 0.035 | 0.038 | 0.001 | 0.081 | 0.076 | 0.062 | 0.053 |
WPA (Winst Per Aandeel)
| -0.52 | 0.3 | 0.41 | 0.34 | 0.55 | 0.32 | 0.49 | 0.42 | 0.49 | 0.29 | 0.41 | 0.35 | 0.53 | -0.27 | 0.4 | 0.28 | -0.17 | -0.12 | 0.39 | 0.64 | 0.7 | 0.79 | 0.84 | -0.034 | 0.68 | 0.33 | 0.37 | -0.46 | 0.55 | 0.52 | -0.22 | 0.02 | 0.34 | 0.32 | 0.29 | 0.36 | -0.022 | 0.35 | 0.1 | 0.39 | 0.53 | 0.34 | 0.49 | 0.34 | 0.36 | 0.36 | 2.67 | 0.49 | 0.42 | 0.44 | 0.47 | 0.44 | 0.35 | 0.14 | 0.13 | -2.08 | 0.1 | -0.038 | 0.024 | -0.12 | -0.14 | -0.13 | -5.43 | 0.2 | 0.56 | 0.51 | 0.45 | 0.53 | 0.51 | 0.51 | 0.59 | 0.49 | 0.45 | 0.3 | 2.57 | 0.09 | 0.22 | 0.5 | 0.57 | 0.16 | 0.18 | 0.23 | -0.1 | 0.05 | 0.1 | 0.03 | -0.48 | -0.17 | 0.07 | -0.31 | -8.96 | -0.006 | -0.093 | -0.32 | 0.25 | 0.09 | 0.31 | 0.42 | 0.48 | 0.23 | 0.04 | 0.46 | 0.75 | 0.46 | 0.38 | 0.45 | 0.25 | 0.41 | 0.42 | 0.33 | 0.36 | 0.01 | 0.39 | 0.38 | 0.55 | 0.4 |
Verwaterde WPA
| -0.52 | 0.3 | 0.41 | 0.34 | 0.55 | 0.32 | 0.48 | 0.42 | 0.49 | 0.29 | 0.41 | 0.34 | 0.53 | -0.27 | 0.39 | 0.27 | -0.17 | -0.12 | 0.39 | 0.63 | 0.69 | 0.78 | 0.83 | -0.034 | 0.67 | 0.33 | 0.36 | -0.46 | 0.54 | 0.51 | -0.22 | 0.02 | 0.33 | 0.32 | 0.29 | 0.36 | -0.022 | 0.34 | 0.1 | 0.39 | 0.53 | 0.34 | 0.48 | 0.33 | 0.36 | 0.35 | 2.63 | 0.49 | 0.42 | 0.43 | 0.46 | 0.44 | 0.34 | 0.14 | 0.13 | -2.08 | 0.1 | -0.038 | 0.024 | -0.12 | -0.14 | -0.13 | -5.42 | 0.2 | 0.55 | 0.5 | 0.44 | 0.52 | 0.49 | 0.5 | 0.58 | 0.48 | 0.44 | 0.29 | 2.49 | 0.08 | 0.21 | 0.49 | 0.56 | 0.16 | 0.18 | 0.23 | -0.1 | 0.05 | 0.1 | 0.03 | -0.48 | -0.17 | 0.07 | -0.31 | -8.87 | -0.006 | -0.093 | -0.32 | 0.25 | 0.09 | 0.31 | 0.42 | 0.48 | 0.23 | 0.04 | 0.45 | 0.74 | 0.46 | 0.38 | 0.45 | 0.25 | 0.41 | 0.42 | 0.33 | 0.36 | 0.01 | 0.39 | 0.38 | 0.55 | 0.4 |
EBITDA
| 0.589 | 33.086 | 37.368 | 33.248 | 44.55 | 32.124 | 38.109 | 26.559 | 37.574 | 35.589 | 35.116 | 22.025 | 34.701 | 20.963 | 16.604 | 17.296 | 6.038 | 5.844 | 19.677 | 27.931 | 32.325 | 34.453 | 27.331 | 30.167 | 33.162 | 33.475 | 25.826 | 23.553 | 28.743 | 28.814 | 0.641 | 11.194 | 18.594 | 17.282 | 13.632 | 16.498 | 11.169 | 15.268 | 13.615 | 16.084 | 19.674 | 16.891 | 21.416 | 11.726 | 16.879 | 16.339 | 17.468 | 17.019 | 16.031 | 15.892 | 16.87 | 13.431 | 15.051 | 10.617 | 12.347 | 3.869 | 9.068 | 5.475 | 7.604 | 3.858 | 6.476 | 7.578 | 11.081 | 24.211 | 20.537 | 21.637 | 18.748 | 20.786 | 21.881 | 19.943 | 21.867 | 13.921 | 16.489 | 24.845 | 22.666 | 20.838 | 19.115 | 16.537 | 10.832 | 11.632 | 11.984 | 13.565 | 13.53 | 8.805 | 9.602 | 8.509 | 9.257 | 12.456 | 11.375 | 12.34 | 31.321 | 16.339 | 17.103 | 28.011 | 68.599 | 20.989 | 25.73 | 27.518 | 25.278 | 23.4 | 20.4 | 27.8 | 32.6 | 26.2 | 25.2 | 26.5 | 24.5 | 19.9 | 21.1 | 19.6 | 20.3 | 14.2 | 10.4 | 10.1 | -115.9 | 53.3 |
EBITDA ratio
| 0.002 | 0.138 | 0.141 | 0.131 | 0.172 | 0.136 | 0.15 | 0.115 | 0.162 | 0.162 | 0.139 | 0.102 | 0.155 | 0.098 | 0.089 | 0.104 | 0.038 | 0.042 | 0.104 | 0.14 | 0.156 | 0.162 | 0.126 | 0.139 | 0.153 | 0.149 | 0.121 | 0.113 | 0.135 | 0.141 | 0.003 | 0.073 | 0.122 | 0.116 | 0.088 | 0.103 | 0.076 | 0.112 | 0.091 | 0.114 | 0.134 | 0.118 | 0.133 | 0.081 | 0.122 | 0.118 | 0.121 | 0.111 | 0.109 | 0.104 | 0.106 | 0.094 | 0.1 | 0.076 | 0.086 | 0.03 | 0.069 | 0.046 | 0.062 | 0.032 | 0.056 | 0.064 | 0.082 | 0.147 | 0.133 | 0.143 | 0.111 | 0.134 | 0.145 | 0.135 | 0.139 | 0.098 | 0.114 | 0.169 | 0.154 | 0.156 | 0.142 | 0.117 | 0.075 | 0.092 | 0.098 | 0.112 | 0.112 | 0.08 | 0.09 | 0.08 | 0.078 | 0.116 | 0.1 | 0.108 | -6.022 | 0.119 | 0.1 | 0.159 | 0.391 | 0.12 | 0.136 | 0.146 | 0.127 | 0.134 | 0.112 | 0.153 | 0.145 | 0.153 | 0.149 | 0.155 | 0.177 | 0.16 | 0.17 | 0.158 | 0.161 | 0.137 | 0.161 | 0.154 | -1.72 | 1 |