Chesapeake Utilities Corporation
NYSE:CPK
120.16 (USD) • At close January 15, 2025
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 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Omzet
| 160.138 | 166.102 | 246.051 | 185.335 | 131.547 | 135.593 | 218.129 | 187.3 | 131.053 | 139.47 | 222.88 | 160.365 | 107.335 | 111.082 | 191.187 | 137.038 | 101.419 | 97.051 | 152.71 | 131.973 | 92.626 | 130.903 | 227.616 | 201.19 | 140.279 | 136.664 | 239.356 | 180.403 | 126.936 | 125.084 | 185.16 | 141.874 | 108.348 | 102.342 | 146.296 | 104.567 | 91.913 | 92.682 | 170.081 | 120.38 | 91.619 | 100.497 | 186.337 | 122.887 | 86.545 | 94.146 | 140.729 | 109.515 | 78.175 | 83.897 | 120.914 | 103.988 | 80.61 | 86.831 | 146.597 | 117.759 | 76.466 | 80.061 | 153.26 | 91.714 | 31.758 | 40.834 | 104.479 | 72.415 | 49.698 | 69.057 | 100.274 | 70.839 | 41.419 | 52.502 | 93.527 | 60.805 | 35.142 | 44.304 | 90.951 | 74.409 | 35.155 | 42.22 | 77.845 | 53.287 | 26.613 | 34.293 | 63.762 | 38.703 | 24.742 | 34.799 | 66.774 | 41.118 | 23.527 | 53.235 | 68.541 | 69.663 | 55.567 | 71.051 | 134.039 | 110.922 | 59.45 | 66.171 | 98.525 | 71.9 | 56.5 | 46.9 | 55.6 | 43.6 | 36.2 | 43.6 | 39.6 | 34.5 | 19.9 | 24.7 | 43.6 | 32.7 | 18.5 | 23.9 | 44.3 | 30.5 | 20.6 | 22.1 | 30.9 | 23.9 | 18.8 | 19.9 | 36 | 24.7 | 13.9 | 17.3 | 30 | 23.7 | 12.5 | 15.3 | 24.4 | 16.9 | 11.9 | 15 | 26 | 24.2 | 14.7 | 16.7 | 31.4 | 22.7 | 13.5 | 18.8 | 25.3 | 16.8 | 10.5 | 11.9 | 19.4 | 14.4 | 10.7 | 12.9 | 17.7 | 11.8 | 7.4 | 11.4 | 19.1 | 12.4 | 9 |
Kosten van de omzet
| 92.782 | 115.458 | 154.305 | 110.208 | 83.436 | 83.214 | 138.46 | 120.432 | 88.889 | 89.625 | 144.238 | 101.223 | 65.708 | 67.331 | 117.776 | 80.627 | 60.587 | 61.71 | 92.696 | 85.836 | 61.871 | 97.089 | 167.044 | 156.724 | 113.19 | 109.303 | 184.352 | 143.295 | 99.264 | 98.483 | 137.142 | 107.382 | 86.495 | 75.56 | 98.567 | 76.972 | 70.111 | 70.313 | 122.011 | 91.523 | 73.902 | 80.186 | 144.406 | 95.253 | 67.832 | 75.53 | 105.181 | 149.906 | 39.704 | 43.294 | 70.265 | 59.198 | 46.117 | 49.302 | 92.279 | 72.761 | 44.454 | 44.882 | 98.878 | 20.823 | 25.417 | 32.042 | 83.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.963 | 40.205 | 22.24 | 11.195 | 38.709 | 46.211 | 54.226 | 43.812 | 57.289 | 110.988 | 94.536 | 49.03 | 53.667 | 76.903 | 57.1 | 47.3 | 35.2 | 37.1 | 30.7 | 28.1 | 33.3 | 23.6 | 24.8 | 11.1 | 13.9 | 28 | 20.1 | 10.9 | 14 | 27.6 | 18 | 10.6 | 12.9 | 17 | 13.3 | 11.5 | 12.5 | 21.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 67.356 | 50.644 | 91.746 | 75.127 | 48.111 | 52.379 | 79.669 | 66.868 | 42.164 | 49.845 | 78.642 | 59.142 | 41.627 | 43.751 | 73.411 | 56.411 | 40.832 | 35.341 | 60.014 | 46.137 | 30.755 | 33.814 | 60.572 | 44.466 | 27.089 | 27.361 | 55.004 | 37.108 | 27.672 | 26.601 | 48.018 | 34.492 | 21.853 | 26.782 | 47.729 | 27.595 | 21.802 | 22.369 | 48.07 | 28.857 | 17.717 | 20.311 | 41.931 | 27.634 | 18.713 | 18.616 | 35.548 | -40.391 | 38.471 | 40.603 | 50.649 | 44.79 | 34.493 | 37.529 | 54.318 | 44.998 | 32.012 | 35.179 | 54.382 | 70.891 | 6.341 | 8.792 | 20.898 | 72.415 | 49.698 | 69.057 | 100.274 | 70.839 | 41.419 | 52.502 | 93.527 | 60.805 | 35.142 | 44.304 | 90.951 | 74.409 | 35.155 | 42.22 | 77.845 | 53.287 | 26.613 | 34.293 | 63.762 | 38.703 | 24.742 | 15.836 | 26.569 | 18.878 | 12.332 | 14.526 | 22.33 | 15.437 | 11.756 | 13.762 | 23.052 | 16.386 | 10.42 | 12.504 | 21.622 | 14.8 | 9.2 | 11.7 | 18.5 | 12.9 | 8.1 | 10.3 | 16 | 9.7 | 8.8 | 10.8 | 15.6 | 12.6 | 7.6 | 9.9 | 16.7 | 12.5 | 10 | 9.2 | 13.9 | 10.6 | 7.3 | 7.4 | 14.3 | 24.7 | 13.9 | 17.3 | 30 | 23.7 | 12.5 | 15.3 | 24.4 | 16.9 | 11.9 | 15 | 26 | 24.2 | 14.7 | 16.7 | 31.4 | 22.7 | 13.5 | 18.8 | 25.3 | 16.8 | 10.5 | 11.9 | 19.4 | 14.4 | 10.7 | 12.9 | 17.7 | 11.8 | 7.4 | 11.4 | 19.1 | 12.4 | 9 |
Brutowinstmarge
| 0.421 | 0.305 | 0.373 | 0.405 | 0.366 | 0.386 | 0.365 | 0.357 | 0.322 | 0.357 | 0.353 | 0.369 | 0.388 | 0.394 | 0.384 | 0.412 | 0.403 | 0.364 | 0.393 | 0.35 | 0.332 | 0.258 | 0.266 | 0.221 | 0.193 | 0.2 | 0.23 | 0.206 | 0.218 | 0.213 | 0.259 | 0.243 | 0.202 | 0.262 | 0.326 | 0.264 | 0.237 | 0.241 | 0.283 | 0.24 | 0.193 | 0.202 | 0.225 | 0.225 | 0.216 | 0.198 | 0.253 | -0.369 | 0.492 | 0.484 | 0.419 | 0.431 | 0.428 | 0.432 | 0.371 | 0.382 | 0.419 | 0.439 | 0.355 | 0.773 | 0.2 | 0.215 | 0.2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.455 | 0.398 | 0.459 | 0.524 | 0.273 | 0.326 | 0.222 | 0.212 | 0.194 | 0.172 | 0.148 | 0.175 | 0.189 | 0.219 | 0.206 | 0.163 | 0.249 | 0.333 | 0.296 | 0.224 | 0.236 | 0.404 | 0.281 | 0.442 | 0.437 | 0.358 | 0.385 | 0.411 | 0.414 | 0.377 | 0.41 | 0.485 | 0.416 | 0.45 | 0.444 | 0.388 | 0.372 | 0.397 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0.682 | 0.68 | 0.818 | 0.825 | 0.855 | 0.863 | 0.434 | 0.459 | 0.442 | 0.367 | 1.941 | 0.343 | 0.256 | 0.349 | 0.338 | 0.636 | 0.638 | 0.635 | 2.76 | 0.812 | 0.844 | 0.827 | 0.43 | 1.05 | 0.735 | 1.145 | 0 | 0 | 0 | 0.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 26.438 | -8.691 | -9.542 | 0.402 | -0.072 | 0.831 | 24.754 | 23.916 | 23.516 | 23.376 | 23.777 | -0.459 | 0.339 | 1.456 | 0.385 | 0.224 | -0.04 | -0.149 | 3.318 | -1.108 | -0.35 | -0.316 | -0.045 | -0.41 | -0.011 | -0.262 | 0.068 | -0.121 | 0.239 | -0.607 | -0.277 | -0.372 | -0.028 | -0.008 | -0.034 | 0.297 | 0.036 | -0.171 | 0.133 | 0.117 | -0.032 | 0.405 | 0.006 | -0.041 | 0.101 | 0.024 | 0.289 | -58.934 | 30.907 | 30.148 | 30.576 | 29.294 | 28.899 | 29.753 | 29.479 | 30.81 | 27.429 | 27.418 | 28.984 | 58.233 | 4.759 | 5.936 | 4.932 | 63.477 | 48.528 | 64.728 | 86.233 | 62.023 | 40.433 | 48.814 | 78.945 | 52.678 | 34.979 | 41.098 | 79.513 | 66.609 | 35.254 | 39.895 | 66.341 | 46.462 | 26.331 | 32.13 | 53.063 | 33.033 | 24.585 | 12.614 | 14.268 | 15.488 | 12.782 | 12.581 | 13.384 | 12.128 | 11.699 | 11.618 | 13.016 | 11.066 | 11.165 | 11.12 | 11.556 | 10.1 | 9.8 | 9.6 | 9.8 | 8.2 | 9.4 | 9.3 | 9 | 5.5 | 9.4 | 9 | 9.3 | 9.2 | 7.9 | 8 | 8.7 | 9.2 | 8 | 7.3 | 7.6 | 7.9 | 7.2 | 7.2 | 7.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 26.438 | 8.691 | 9.542 | 21.356 | 23.984 | 24.033 | 24.754 | 23.916 | 23.516 | 23.376 | 23.777 | 22.318 | 21.514 | 21.173 | 21.814 | 21.205 | 23.426 | 17.494 | 17.901 | 16.495 | 16.397 | 16.508 | 16.579 | 15.536 | 15.053 | 14.243 | 14.598 | 13.844 | 13.433 | 13.065 | 13.342 | 12.673 | 11.697 | 11.17 | 11.349 | 11.424 | 10.893 | 10.699 | 10.562 | 9.568 | 9.925 | 9.854 | 10.308 | 9.322 | 9.993 | 9.464 | 8.998 | -58.934 | 30.907 | 30.148 | 30.576 | 29.294 | 28.899 | 29.753 | 29.479 | 30.81 | 27.429 | 27.418 | 28.984 | 58.233 | 4.084 | 5.936 | 4.932 | 63.477 | 48.528 | 64.728 | 86.233 | 62.023 | 40.433 | 48.814 | 78.945 | 52.678 | 34.979 | 41.098 | 79.513 | 66.609 | 35.254 | 39.895 | 66.341 | 46.462 | 26.331 | 32.13 | 53.063 | 33.033 | 24.585 | 12.614 | 14.268 | 15.488 | 12.782 | 12.581 | 13.384 | 12.128 | 11.699 | 11.618 | 13.016 | 11.066 | 11.165 | 11.12 | 11.556 | 10.1 | 9.8 | 9.6 | 9.8 | 8.2 | 9.4 | 9.3 | 9 | 5.5 | 9.4 | 9 | 9.3 | 9.2 | 7.9 | 8 | 8.7 | 9.2 | 8 | 7.3 | 7.6 | 7.9 | 7.2 | 7.2 | 7.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 40.918 | 41.953 | 82.204 | 47.315 | 20.228 | 28.346 | 54.915 | 42.952 | 18.648 | 26.469 | 54.865 | 36.824 | 20.113 | 22.578 | 51.597 | 35.206 | 17.406 | 17.977 | 42.113 | 29.642 | 14.358 | 17.436 | 43.993 | 28.93 | 12.036 | 13.248 | 40.406 | 23.263 | 14.239 | 13.666 | 34.676 | 21.819 | 10.156 | 15.742 | 36.38 | 16.171 | 10.909 | 13.17 | 37.508 | 12.408 | 7.792 | 10.457 | 31.623 | 18.312 | 8.72 | 9.152 | 26.55 | 18.543 | 7.564 | 10.455 | 20.073 | 15.496 | 5.594 | 7.776 | 24.839 | 14.188 | 4.583 | 7.761 | 25.398 | 12.658 | 2.257 | 2.856 | 15.966 | 8.938 | 1.17 | 4.329 | 14.041 | 8.816 | 0.986 | 3.688 | 14.582 | 8.127 | 0.162 | 3.205 | 11.437 | 7.8 | -0.099 | 2.325 | 11.504 | 6.825 | 0.283 | 2.163 | 10.699 | 5.67 | 0.157 | 3.221 | 12.301 | 3.391 | -0.45 | 1.946 | 8.946 | 3.309 | 0.056 | 2.144 | 10.036 | 5.32 | -0.745 | 1.385 | 10.067 | 4.7 | -0.6 | 2.1 | 8.7 | 4.7 | -1.3 | 1 | 7 | 4.2 | -0.6 | 1.8 | 6.3 | 3.4 | -0.3 | 1.9 | 8 | 3.3 | 2 | 1.9 | 6.3 | 2.7 | 0.1 | 0.2 | 6.7 | 24.7 | 13.9 | 17.3 | 30 | 23.7 | 12.5 | 15.3 | 24.4 | 16.9 | 11.9 | 15 | 26 | 24.2 | 14.7 | 16.7 | 31.4 | 22.7 | 13.5 | 18.8 | 25.3 | 16.8 | 10.5 | 11.9 | 19.4 | 14.4 | 10.7 | 12.9 | 17.7 | 11.8 | 7.4 | 11.4 | 19.1 | 12.4 | 9 |
Bedrijfsresultaat ratio
| 0.256 | 0.253 | 0.334 | 0.255 | 0.154 | 0.209 | 0.252 | 0.229 | 0.142 | 0.19 | 0.246 | 0.23 | 0.187 | 0.203 | 0.27 | 0.257 | 0.172 | 0.185 | 0.276 | 0.225 | 0.155 | 0.133 | 0.193 | 0.144 | 0.086 | 0.097 | 0.169 | 0.129 | 0.112 | 0.109 | 0.187 | 0.154 | 0.094 | 0.154 | 0.249 | 0.155 | 0.119 | 0.142 | 0.221 | 0.103 | 0.085 | 0.104 | 0.17 | 0.149 | 0.101 | 0.097 | 0.189 | 0.169 | 0.097 | 0.125 | 0.166 | 0.149 | 0.069 | 0.09 | 0.169 | 0.12 | 0.06 | 0.097 | 0.166 | 0.138 | 0.071 | 0.07 | 0.153 | 0.123 | 0.024 | 0.063 | 0.14 | 0.124 | 0.024 | 0.07 | 0.156 | 0.134 | 0.005 | 0.072 | 0.126 | 0.105 | -0.003 | 0.055 | 0.148 | 0.128 | 0.011 | 0.063 | 0.168 | 0.146 | 0.006 | 0.093 | 0.184 | 0.082 | -0.019 | 0.037 | 0.131 | 0.048 | 0.001 | 0.03 | 0.075 | 0.048 | -0.013 | 0.021 | 0.102 | 0.065 | -0.011 | 0.045 | 0.156 | 0.108 | -0.036 | 0.023 | 0.177 | 0.122 | -0.03 | 0.073 | 0.144 | 0.104 | -0.016 | 0.079 | 0.181 | 0.108 | 0.097 | 0.086 | 0.204 | 0.113 | 0.005 | 0.01 | 0.186 | 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 |
Totaal overige inkomsten en kosten netto
| -16.622 | -15.703 | -16.831 | -15.277 | -7.148 | -6.133 | -6.956 | -6.355 | -5.283 | -3.241 | -4.426 | -5.46 | -4.636 | -3.598 | -4.72 | -6.088 | -4.624 | -5.333 | -2.517 | -6.742 | -5.752 | -6.7 | -5.886 | -4.866 | -4.441 | -4.143 | -3.596 | -3.634 | -3.475 | -4.075 | -3.439 | -3.015 | -2.75 | -2.632 | -2.684 | -2.285 | -2.456 | -2.656 | -2.315 | 4.332 | -2.527 | -1.898 | -2.149 | -2.161 | -1.925 | -1.992 | -1.783 | -2.031 | -2.262 | -2.088 | -2.095 | -2.139 | -1.74 | -2.087 | -2.128 | -2.233 | -2.154 | -2.316 | -2.248 | -2.185 | -1.566 | -1.561 | -1.609 | -1.574 | -1.671 | -1.325 | -1.576 | -1.686 | -1.723 | -1.361 | -1.546 | -1.383 | -1.363 | -1.438 | -1.415 | -1.258 | -0.658 | -1.045 | -1.195 | -0.954 | -1.287 | -1.254 | -1.224 | -1.245 | -1.445 | -1.395 | -1.402 | -1.204 | -0.97 | -1.172 | -1.023 | -0.959 | -1.237 | -1.075 | -1.301 | -1.152 | -1.001 | -0.916 | -0.971 | -0.1 | -0.8 | -0.843 | -0.8 | -0.9 | -0.8 | -0.6 | -0.6 | -0.6 | -0.7 | -0.7 | -0.6 | -0.6 | -0.5 | -0.2 | 0.8 | -0.5 | -0.5 | -0.6 | -0.6 | -0.9 | -0.6 | -0.6 | -0.7 | -24.7 | -13.9 | -17.3 | -30 | -23.7 | -12.5 | -15.3 | -24.4 | -16.9 | -11.9 | -15 | -26 | -24.2 | -14.7 | -16.7 | -31.4 | -22.7 | -13.5 | -18.8 | -25.3 | -16.8 | -10.5 | -11.9 | -19.4 | -14.4 | -10.7 | -12.9 | -17.7 | -11.8 | -7.4 | -11.4 | -19.1 | -12.4 | -9 |
Inkomen voor belasting
| 24.296 | 25.087 | 62.754 | 32.038 | 13.08 | 22.213 | 47.959 | 36.597 | 13.365 | 23.228 | 50.439 | 31.364 | 15.477 | 18.98 | 46.877 | 29.117 | 12.782 | 12.644 | 39.617 | 22.892 | 8.605 | 11.465 | 38.238 | 24.064 | 7.595 | 9.105 | 36.81 | 19.629 | 11.157 | 9.986 | 31.66 | 18.804 | 7.406 | 13.11 | 33.696 | 13.886 | 8.453 | 10.514 | 35.193 | 16.739 | 5.265 | 8.559 | 29.474 | 16.151 | 6.795 | 7.16 | 24.767 | 16.512 | 5.302 | 8.367 | 17.978 | 13.357 | 3.854 | 5.689 | 22.711 | 11.955 | 2.429 | 5.445 | 23.15 | 10.473 | 0.691 | 1.295 | 14.357 | 7.364 | -0.409 | 3.004 | 12.465 | 7.13 | -0.723 | 2.328 | 13.036 | 6.744 | -1.191 | 1.768 | 10.022 | 6.542 | -1.352 | 1.28 | 10.309 | 5.871 | -1.004 | 0.909 | 9.475 | 4.424 | -1.279 | 1.85 | 10.894 | 2.187 | -1.588 | 0.773 | 7.923 | 2.35 | -1.181 | 1.07 | 8.735 | 4.167 | -1.746 | 0.469 | 9.074 | 4.6 | -1.4 | 1.2 | 7.9 | 3.8 | -2.1 | 0.4 | 6.3 | 3.6 | -1.2 | 1.1 | 5.7 | 2.8 | -0.8 | 1.3 | 7.4 | 2.8 | 1.5 | 1.3 | 5.7 | 1.8 | -0.5 | -0.4 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.152 | 0.151 | 0.255 | 0.173 | 0.099 | 0.164 | 0.22 | 0.195 | 0.102 | 0.167 | 0.226 | 0.196 | 0.144 | 0.171 | 0.245 | 0.212 | 0.126 | 0.13 | 0.259 | 0.173 | 0.093 | 0.088 | 0.168 | 0.12 | 0.054 | 0.067 | 0.154 | 0.109 | 0.088 | 0.08 | 0.171 | 0.133 | 0.068 | 0.128 | 0.23 | 0.133 | 0.092 | 0.113 | 0.207 | 0.139 | 0.057 | 0.085 | 0.158 | 0.131 | 0.079 | 0.076 | 0.176 | 0.151 | 0.068 | 0.1 | 0.149 | 0.128 | 0.048 | 0.066 | 0.155 | 0.102 | 0.032 | 0.068 | 0.151 | 0.114 | 0.022 | 0.032 | 0.137 | 0.102 | -0.008 | 0.044 | 0.124 | 0.101 | -0.017 | 0.044 | 0.139 | 0.111 | -0.034 | 0.04 | 0.11 | 0.088 | -0.038 | 0.03 | 0.132 | 0.11 | -0.038 | 0.027 | 0.149 | 0.114 | -0.052 | 0.053 | 0.163 | 0.053 | -0.067 | 0.015 | 0.116 | 0.034 | -0.021 | 0.015 | 0.065 | 0.038 | -0.029 | 0.007 | 0.092 | 0.064 | -0.025 | 0.026 | 0.142 | 0.087 | -0.058 | 0.009 | 0.159 | 0.104 | -0.06 | 0.045 | 0.131 | 0.086 | -0.043 | 0.054 | 0.167 | 0.092 | 0.073 | 0.059 | 0.184 | 0.075 | -0.027 | -0.02 | 0.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 6.789 | 6.816 | 16.586 | 6.71 | 3.673 | 6.08 | 11.615 | 10.447 | 3.703 | 6.177 | 13.506 | 8.667 | 2.993 | 5.165 | 12.405 | 7.456 | 3.502 | 1.983 | 10.591 | 5.723 | 2.36 | 3.161 | 9.574 | 6.263 | 2.057 | 2.718 | 9.955 | -6.472 | 4.324 | 3.94 | 12.516 | 6.941 | 2.99 | 5.081 | 13.329 | 5.267 | 3.334 | 4.22 | 14.084 | 6.642 | 2.085 | 3.425 | 11.793 | 6.468 | 2.916 | 2.804 | 9.898 | 6.655 | 2.083 | 3.307 | 7.251 | 5.399 | 1.457 | 2.169 | 8.964 | 4.841 | 0.801 | 2.105 | 9.176 | 4.282 | 0.383 | 0.489 | 5.764 | 2.952 | -0.211 | 1.185 | 4.891 | 3.052 | -0.363 | 0.846 | 5.045 | 2.81 | -0.534 | 0.635 | 3.926 | 2.41 | -0.658 | 0.484 | 4.076 | 2.122 | -0.42 | 0.297 | 3.701 | 1.571 | -0.578 | 0.696 | 4.266 | 1.015 | -0.649 | 0.244 | 3.039 | 0.986 | -0.506 | 0.403 | 3.369 | 1.622 | -0.701 | 0.15 | 3.404 | 1.3 | -0.6 | 0.4 | 3 | 1.5 | -0.8 | 0.1 | 2.4 | 1.2 | -0.5 | 0.4 | 2.3 | 1 | -0.4 | 0.5 | 2.8 | 1 | 0.5 | 0.5 | 2 | 0.7 | -0.2 | -0.3 | 2.3 | -1.7 | 0.7 | 0 | -3 | -1.6 | 0.7 | -0.1 | -2.5 | -0.6 | 0.5 | 0.2 | -2.7 | -1 | 0.4 | 0.1 | -2.6 | -1.9 | 0.6 | -0.3 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 17.507 | 18.271 | 46.168 | 25.328 | 9.407 | 16.133 | 36.344 | 26.15 | 9.662 | 17.051 | 36.933 | 22.712 | 12.475 | 13.813 | 34.466 | 22.352 | 9.261 | 10.956 | 28.93 | 22.562 | 5.621 | 8.304 | 28.664 | 17.801 | 5.538 | 6.387 | 26.855 | 26.101 | 6.833 | 6.046 | 19.144 | 11.863 | 4.416 | 8.029 | 20.367 | 8.619 | 5.119 | 6.294 | 21.109 | 10.097 | 3.18 | 5.134 | 17.681 | 9.683 | 3.879 | 4.356 | 14.869 | 9.857 | 3.219 | 5.06 | 10.727 | 7.958 | 2.397 | 3.52 | 13.747 | 7.114 | 1.628 | 3.34 | 13.974 | 6.191 | 0.308 | 0.806 | 8.593 | 4.412 | -0.198 | 1.819 | 7.574 | 4.081 | -0.356 | 1.482 | 7.991 | 3.934 | -0.657 | 1.133 | 6.096 | 4.133 | -0.694 | 0.796 | 6.233 | 3.715 | -0.656 | 0.631 | 5.739 | 2.353 | -0.865 | 1.176 | 6.628 | 1.171 | -0.939 | 0.53 | 2.967 | 1.364 | -0.675 | 0.667 | 5.365 | 2.545 | -1.045 | 0.32 | 5.669 | 3.3 | -0.8 | 0.8 | 4.9 | 2.3 | -1.3 | 0.3 | 3.9 | 2.4 | -0.7 | 0.7 | 3.4 | 1.8 | -0.4 | 0.8 | 4.6 | 1.8 | 1 | 0.8 | 3.7 | 1.1 | -0.3 | -0.1 | 3.7 | 1.7 | -0.7 | 0 | 3 | 1.6 | -0.7 | 0.1 | 2.5 | 0.6 | -0.5 | -0.2 | 2.7 | 1 | -0.4 | -0.1 | 2.6 | 1.9 | -0.6 | 0.3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.109 | 0.11 | 0.188 | 0.137 | 0.072 | 0.119 | 0.167 | 0.14 | 0.074 | 0.122 | 0.166 | 0.142 | 0.116 | 0.124 | 0.18 | 0.163 | 0.091 | 0.113 | 0.189 | 0.171 | 0.061 | 0.063 | 0.126 | 0.088 | 0.039 | 0.047 | 0.112 | 0.145 | 0.054 | 0.048 | 0.103 | 0.084 | 0.041 | 0.078 | 0.139 | 0.082 | 0.056 | 0.068 | 0.124 | 0.084 | 0.035 | 0.051 | 0.095 | 0.079 | 0.045 | 0.046 | 0.106 | 0.09 | 0.041 | 0.06 | 0.089 | 0.077 | 0.03 | 0.041 | 0.094 | 0.06 | 0.021 | 0.042 | 0.091 | 0.068 | 0.01 | 0.02 | 0.082 | 0.061 | -0.004 | 0.026 | 0.076 | 0.058 | -0.009 | 0.028 | 0.085 | 0.065 | -0.019 | 0.026 | 0.067 | 0.056 | -0.02 | 0.019 | 0.08 | 0.07 | -0.025 | 0.018 | 0.09 | 0.061 | -0.035 | 0.034 | 0.099 | 0.028 | -0.04 | 0.01 | 0.043 | 0.02 | -0.012 | 0.009 | 0.04 | 0.023 | -0.018 | 0.005 | 0.058 | 0.046 | -0.014 | 0.017 | 0.088 | 0.053 | -0.036 | 0.007 | 0.098 | 0.07 | -0.035 | 0.028 | 0.078 | 0.055 | -0.022 | 0.033 | 0.104 | 0.059 | 0.049 | 0.036 | 0.12 | 0.046 | -0.016 | -0.005 | 0.103 | 0.069 | -0.05 | 0 | 0.1 | 0.068 | -0.056 | 0.007 | 0.102 | 0.036 | -0.042 | -0.013 | 0.104 | 0.041 | -0.027 | -0.006 | 0.083 | 0.084 | -0.044 | 0.016 | 0.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.78 | 0.82 | 2.08 | 1.26 | 0.53 | 0.91 | 2.05 | 1.47 | 0.54 | 0.96 | 2.09 | 1.29 | 0.71 | 0.79 | 1.97 | 1.28 | 0.56 | 0.67 | 1.76 | 1.38 | 0.34 | 0.51 | 1.75 | 1.09 | 0.34 | 0.39 | 1.64 | 1.6 | 0.42 | 0.37 | 1.17 | 0.73 | 0.29 | 0.52 | 1.33 | 0.56 | 0.34 | 0.41 | 1.45 | 0.69 | 0.22 | 0.35 | 1.22 | 0.67 | 0.27 | 0.3 | 1.03 | 0.68 | 0.23 | 0.35 | 0.75 | 0.55 | 0.17 | 0.25 | 0.96 | 0.5 | 0.11 | 0.23 | 0.99 | 0.44 | 0.027 | 0.08 | 0.84 | 0.43 | -0.019 | 0.18 | 0.74 | 0.4 | -0.035 | 0.15 | 0.79 | 0.39 | -0.073 | 0.13 | 0.69 | 0.47 | -0.079 | 0.093 | 0.72 | 0.43 | -0.073 | 0.073 | 0.67 | 0.28 | -0.1 | 0.11 | 0.77 | 0.14 | -0.11 | 0.067 | 0.37 | 0.17 | -0.084 | 0.08 | 0.67 | 0.32 | -0.13 | 0.04 | 0.73 | 0.42 | -0.1 | 0.11 | 0.65 | 0.3 | -0.17 | 0.033 | 0.53 | 0.36 | -0.093 | 0.1 | 0.51 | 0.26 | -0.065 | 0.073 | 0.91 | 0.32 | 0.18 | 0.14 | 0.67 | 0.17 | -0.047 | -0.02 | 0.69 | 0.31 | -0.13 | 0 | 0.57 | 0.29 | -0.13 | 0.027 | 0.49 | 0.12 | -0.1 | -0.04 | 0.52 | 0.2 | -0.08 | -0.02 | 0.51 | 0.38 | -0.12 | 0.06 | 0.45 | 0 | -0.04 | 0.067 | 0.51 | 0 | 0.053 | 0.1 | 0.47 | 0 | 0.02 | 0.12 | 0.37 | 0 | 0.17 |
Verwaterde WPA
| 0.78 | 0.82 | 2.07 | 1.26 | 0.53 | 0.9 | 2.04 | 1.47 | 0.54 | 0.96 | 2.08 | 1.28 | 0.71 | 0.78 | 1.96 | 1.28 | 0.56 | 0.66 | 1.76 | 1.37 | 0.34 | 0.5 | 1.74 | 1.08 | 0.34 | 0.39 | 1.64 | 1.59 | 0.42 | 0.37 | 1.17 | 0.73 | 0.29 | 0.52 | 1.33 | 0.56 | 0.33 | 0.41 | 1.44 | 0.69 | 0.22 | 0.35 | 1.22 | 0.67 | 0.27 | 0.3 | 1.03 | 0.68 | 0.22 | 0.35 | 0.74 | 0.55 | 0.17 | 0.25 | 0.95 | 0.5 | 0.11 | 0.23 | 0.98 | 0.44 | 0.027 | 0.08 | 0.83 | 0.43 | -0.019 | 0.18 | 0.73 | 0.4 | -0.035 | 0.15 | 0.79 | 0.39 | -0.073 | 0.13 | 0.67 | 0.47 | -0.079 | 0.093 | 0.7 | 0.43 | -0.073 | 0.073 | 0.65 | 0.28 | -0.1 | 0.11 | 0.75 | 0.14 | -0.11 | 0.067 | 0.35 | 0.17 | -0.084 | 0.08 | 0.65 | 0.32 | -0.13 | 0.04 | 0.7 | 0.42 | -0.1 | 0.1 | 0.63 | 0.3 | -0.17 | 0.033 | 0.51 | 0.36 | -0.093 | 0.1 | 0.48 | 0.26 | -0.065 | 0.073 | 0.87 | 0.32 | 0.17 | 0.14 | 0.63 | 0.17 | -0.047 | -0.02 | 0.65 | 0.31 | -0.13 | 0 | 0.53 | 0.29 | -0.13 | 0.027 | 0.49 | 0.12 | -0.1 | -0.036 | 0.49 | 0.2 | -0.08 | -0.019 | 0.49 | 0.38 | -0.12 | 0.06 | 0.45 | 0 | -0.04 | 0.067 | 0.51 | 0 | 0.053 | 0.1 | 0.47 | 0 | 0.02 | 0.12 | 0.37 | 0 | 0.17 |
EBITDA
| 58.169 | 59.777 | 100.984 | 70.452 | 44.51 | 48.454 | 74.857 | 63.41 | 38.77 | 47.006 | 74.87 | 55.047 | 38.69 | 41.825 | 69.704 | 52.875 | 37.945 | 29.945 | 56.738 | 42.725 | 27.429 | 31.497 | 57.157 | 41.217 | 24.694 | 24.507 | 52.348 | 35.093 | 25.65 | 25.025 | 45.648 | 30.486 | 20.287 | 25.182 | 45.529 | 23.988 | 18.545 | 21.01 | 46.686 | 26.883 | 14.534 | 18.857 | 40.041 | 25.825 | 16.468 | 16.707 | 34.135 | 25.167 | 14.588 | 17.781 | 27.232 | 22.281 | 12.503 | 14.158 | 30.915 | 19.932 | 10.42 | 13.349 | 31.021 | 17.813 | 5.338 | 5.935 | 19.014 | 11.851 | 4.172 | 7.08 | 16.619 | 11.849 | 3.983 | 6.901 | 17.735 | 11.125 | 3.151 | 6.005 | 14.156 | 10.366 | 2.469 | 4.906 | 14.063 | 9.311 | 2.806 | 4.605 | 13.14 | 9.084 | 2.723 | 5.482 | 14.927 | 6.848 | 1.979 | 4.288 | 11.721 | 5.506 | 2.158 | 4.53 | 12.589 | 6.54 | 2.326 | 3.61 | 12.346 | 5.9 | 1.1 | 3.7 | 10.6 | 6.6 | 0.5 | 2.5 | 8.6 | 5.7 | 1.4 | 2.7 | 7.7 | 5 | 1 | 2.8 | 10.8 | 4.9 | 3.4 | 3.2 | 7.7 | 4.6 | 1.3 | 1.6 | 8 | 24.7 | 13.9 | 17.3 | 30 | 23.7 | 12.5 | 15.3 | 24.4 | 16.9 | 11.9 | 15 | 26 | 24.2 | 14.7 | 16.7 | 31.4 | 22.7 | 13.5 | 18.8 | 25.3 | 16.8 | 10.5 | 11.9 | 19.4 | 14.4 | 10.7 | 12.9 | 17.7 | 11.8 | 7.4 | 11.4 | 19.1 | 12.4 | 9 |
EBITDA ratio
| 0.363 | 0.385 | 0.42 | 0.383 | 0.338 | 0.358 | 0.331 | 0.322 | 0.294 | 0.335 | 0.335 | 0.331 | 0.359 | 0.363 | 0.364 | 0.369 | 0.352 | 0.335 | 0.371 | 0.314 | 0.3 | 0.237 | 0.251 | 0.197 | 0.176 | 0.183 | 0.219 | 0.181 | 0.202 | 0.196 | 0.245 | 0.215 | 0.187 | 0.245 | 0.311 | 0.229 | 0.202 | 0.211 | 0.271 | 0.213 | 0.178 | 0.188 | 0.215 | 0.21 | 0.19 | 0.177 | 0.23 | 0.227 | 0.171 | 0.21 | 0.225 | 0.212 | 0.147 | 0.163 | 0.211 | 0.169 | 0.136 | 0.17 | 0.202 | 0.194 | 0.148 | 0.145 | 0.182 | 0.162 | 0.086 | 0.102 | 0.166 | 0.167 | 0.096 | 0.127 | 0.189 | 0.182 | 0.085 | 0.134 | 0.155 | 0.139 | 0.07 | 0.111 | 0.18 | 0.168 | 0.103 | 0.132 | 0.205 | 0.231 | 0.101 | 0.158 | 0.222 | 0.167 | 0.075 | 0.081 | 0.168 | 0.08 | 0.046 | 0.062 | 0.093 | 0.059 | 0.039 | 0.054 | 0.125 | 0.082 | 0.019 | 0.079 | 0.191 | 0.151 | 0.014 | 0.057 | 0.217 | 0.165 | 0.07 | 0.109 | 0.177 | 0.153 | 0.054 | 0.138 | 0.21 | 0.161 | 0.165 | 0.145 | 0.249 | 0.192 | 0.069 | 0.08 | 0.222 | 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 |