Cavco Industries, Inc.
NASDAQ:CVCO
458.85 (USD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q2 | 2025 Q1 | 2024 Q4 | 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 | |
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Omzet
| 507.461 | 477.599 | 419.218 | 446.769 | 452.03 | 475.875 | 476.38 | 500.603 | 577.392 | 588.338 | 505.479 | 431.714 | 359.543 | 330.422 | 306.502 | 288.772 | 257.976 | 254.801 | 255.335 | 273.722 | 268.675 | 264.042 | 241.113 | 233.7 | 241.53 | 246.403 | 242.529 | 221.383 | 200.507 | 206.816 | 197.998 | 202.31 | 188.348 | 185.141 | 177.293 | 181.427 | 191.964 | 161.668 | 141.248 | 146.932 | 139.315 | 139.164 | 131.209 | 138.317 | 129.826 | 133.987 | 108.832 | 114.603 | 110.084 | 118.781 | 99.513 | 114.564 | 130.008 | 98.981 | 38.822 | 39.612 | 45.888 | 47.505 | 36.271 | 36.369 | 29.377 | 13.595 | 14.73 | 25.093 | 30.03 | 35.509 | 34.204 | 31.909 | 38.435 | 37.366 | 33.812 | 38.189 | 43.063 | 54.05 | 51.216 | 45.32 | 47.091 | 45.876 | 44.043 | 38.82 | 38.635 | 35.937 | 35.033 | 33.489 | 30.82 | 29.515 | 28 | 27.5 | 28.3 | 26.2 |
Kosten van de omzet
| 391.339 | 374.197 | 321.103 | 343.718 | 345.073 | 357.996 | 355.739 | 368.635 | 419.793 | 443.614 | 375.879 | 316.506 | 269.615 | 256.409 | 235.627 | 229.534 | 204.435 | 199.478 | 203.437 | 213.867 | 210.208 | 203.744 | 185.32 | 184.679 | 192.114 | 194.927 | 188.225 | 171.527 | 165.953 | 164.85 | 155.864 | 158.766 | 149.241 | 151.889 | 140.627 | 145.037 | 152.409 | 129.834 | 110.228 | 115.131 | 107.718 | 107.446 | 102.577 | 106.748 | 99.942 | 104.589 | 84.814 | 88.028 | 84.377 | 94.726 | 74.878 | 87.642 | 101.78 | 82.821 | 33.507 | 34.269 | 38.709 | 41.064 | 33.079 | 33.106 | 25.229 | 13.501 | 14.501 | 22.44 | 26.329 | 31.321 | 29.404 | 27.321 | 32.887 | 31.926 | 28.497 | 31.871 | 35.014 | 43.431 | 41.057 | 36.365 | 37.482 | 36.239 | 34.961 | 31.745 | 31.366 | 29.844 | 29.239 | 27.251 | 25.526 | 24.214 | 23.4 | 22.5 | 23.3 | 21.5 |
Brutowinst
| 116.122 | 103.402 | 98.115 | 103.051 | 106.957 | 117.879 | 120.641 | 131.968 | 157.599 | 144.724 | 129.6 | 115.208 | 89.928 | 74.013 | 70.875 | 59.238 | 53.541 | 55.323 | 51.898 | 59.855 | 58.467 | 60.298 | 55.793 | 49.021 | 49.416 | 51.476 | 54.304 | 49.856 | 34.554 | 41.966 | 42.134 | 43.544 | 39.107 | 33.252 | 36.666 | 36.39 | 39.555 | 31.834 | 31.02 | 31.801 | 31.597 | 31.718 | 28.632 | 31.569 | 29.884 | 29.398 | 24.018 | 26.575 | 25.707 | 24.055 | 24.635 | 26.922 | 28.228 | 16.16 | 5.315 | 5.343 | 7.179 | 6.441 | 3.192 | 3.263 | 4.148 | 0.094 | 0.229 | 2.653 | 3.701 | 4.188 | 4.8 | 4.588 | 5.548 | 5.44 | 5.315 | 6.318 | 8.049 | 10.619 | 10.159 | 8.955 | 9.609 | 9.637 | 9.082 | 7.075 | 7.269 | 6.093 | 5.794 | 6.238 | 5.294 | 5.301 | 4.6 | 5 | 5 | 4.7 |
Brutowinstmarge
| 0.229 | 0.217 | 0.234 | 0.231 | 0.237 | 0.248 | 0.253 | 0.264 | 0.273 | 0.246 | 0.256 | 0.267 | 0.25 | 0.224 | 0.231 | 0.205 | 0.208 | 0.217 | 0.203 | 0.219 | 0.218 | 0.228 | 0.231 | 0.21 | 0.205 | 0.209 | 0.224 | 0.225 | 0.172 | 0.203 | 0.213 | 0.215 | 0.208 | 0.18 | 0.207 | 0.201 | 0.206 | 0.197 | 0.22 | 0.216 | 0.227 | 0.228 | 0.218 | 0.228 | 0.23 | 0.219 | 0.221 | 0.232 | 0.234 | 0.203 | 0.248 | 0.235 | 0.217 | 0.163 | 0.137 | 0.135 | 0.156 | 0.136 | 0.088 | 0.09 | 0.141 | 0.007 | 0.016 | 0.106 | 0.123 | 0.118 | 0.14 | 0.144 | 0.144 | 0.146 | 0.157 | 0.165 | 0.187 | 0.196 | 0.198 | 0.198 | 0.204 | 0.21 | 0.206 | 0.182 | 0.188 | 0.17 | 0.165 | 0.186 | 0.172 | 0.18 | 0.164 | 0.182 | 0.177 | 0.179 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.09 | 35.414 | 35.453 | 35.223 | 37.02 | 35.944 | 35.283 | 34.464 | 30.687 | 29.533 | 30 | 29.213 | 28.404 | 26 | 26.153 | 26.3 | 25.1 | 26.003 | 25.4 | 24.7 | 25.1 | 23.7 | 26.6 | 22.7 | 21.2 | 22 | 22.3 | 22.2 | 21.4 | 22 | 22.1 | 22.5 | 18.9 | 20.3 | 20.118 | 19.975 | 20.687 | 20.535 | 21.588 | 16.99 | 5.345 | 5.275 | 5.489 | 5.236 | 4.754 | 4.954 | 4.541 | 2.469 | 2.108 | 2.859 | 3.145 | 3.101 | 3.373 | 3.323 | 3.555 | 3.574 | 3.407 | 3.765 | 3.718 | 4.421 | 0 | 0 | 0 | 0 | 3.322 | 3.505 | 4.068 | 3.35 | 3.296 | 3.148 | 3.454 | 3.685 | 3.1 | 3 | 3 | 3.1 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62.128 | 0 | 0 | 0.1 | 0.4 | 0.9 | 0.8 | 0.8 | 0.8 | 1.3 | 0.035 | 0 | -0.05 | 0.045 | 0 | 0.005 | 0.012 | 0 | 0.029 | -0.013 | 0.045 | 0.028 | -0.029 | -0.041 | -0.016 | -0.003 | -0.03 | 0.008 | -0.043 | 0.019 | -0.018 | -0.02 | 0.013 | 0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -0.1 | 0 |
Verkoop-, algemene en administratieve kosten
| 66.997 | 64.851 | 61.422 | 63.312 | 61.506 | 61.68 | 66.389 | 58.904 | 66.894 | 66.136 | 59.727 | 60.322 | 45.372 | 40.832 | 43.962 | 35.414 | 35.453 | 35.323 | 37.42 | 36.844 | 36.083 | 35.264 | 31.487 | 30.833 | 30.035 | 29.213 | 28.404 | 26.045 | 26.153 | 26.305 | 25.112 | 26.003 | 25.429 | 24.687 | 25.145 | 23.728 | 26.571 | 22.659 | 21.184 | 21.997 | 22.27 | 22.208 | 21.357 | 22.019 | 22.082 | 22.48 | 18.913 | 20.307 | 20.118 | 19.975 | 20.687 | 20.535 | 21.588 | 16.99 | 5.345 | 5.275 | 5.489 | 5.236 | 4.754 | 4.954 | 4.541 | 2.469 | 2.108 | 2.859 | 3.145 | 3.101 | 3.373 | 3.323 | 3.555 | 3.574 | 3.407 | 3.765 | 3.718 | 4.421 | 4.102 | 3.946 | 4.207 | 4.112 | 3.322 | 3.505 | 4.068 | 3.35 | 3.296 | 3.148 | 3.454 | 3.685 | 3.1 | 3.1 | 2.9 | 3.1 |
Overige kosten
| 0 | -0.111 | 0.292 | -0.224 | 0.655 | 0.126 | 0.676 | 3.233 | 2.339 | 0.883 | -1.192 | 4.258 | 4.668 | 2.461 | 3.004 | 2.243 | 1.702 | 1.876 | -0.631 | 2.211 | 5.173 | 2.814 | 2.378 | -0.318 | 1.077 | 2.845 | 5.896 | 1.094 | 1.119 | 1.038 | 0.511 | 0.829 | 0.552 | 1.026 | 0.519 | 0.587 | 0.471 | 0.472 | 0.452 | 1.843 | 0.534 | 0.608 | 0.432 | 0.173 | 0.125 | 0.375 | 0.38 | 0.416 | 0.388 | 0.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 66.997 | 64.851 | 61.422 | 63.312 | 61.506 | 61.68 | 66.389 | 58.904 | 66.894 | 66.136 | 59.727 | 60.322 | 45.372 | 40.832 | 43.962 | 35.414 | 35.453 | 35.323 | 37.42 | 36.844 | 36.083 | 35.264 | 31.487 | 30.833 | 30.035 | 29.213 | 28.404 | 26.045 | 26.153 | 26.305 | 25.112 | 26.003 | 25.429 | 24.687 | 25.145 | 23.728 | 26.571 | 22.659 | 21.184 | 21.997 | 22.27 | 22.208 | 21.357 | 22.019 | 22.082 | 22.48 | 18.913 | 20.307 | 20.118 | 19.975 | 20.687 | 20.535 | 21.588 | 16.99 | 5.345 | 5.275 | 5.489 | 5.236 | 4.754 | 4.954 | 4.541 | 2.469 | 2.108 | 2.859 | 3.145 | 3.101 | 3.373 | 3.323 | 3.555 | 3.574 | 3.407 | 3.765 | 3.718 | 4.421 | 4.102 | 3.946 | 4.207 | 4.112 | 3.322 | 3.505 | 3.968 | 3.35 | 3.296 | 3.148 | 3.454 | 3.685 | 3.1 | 3.1 | 2.9 | 3.1 |
Bedrijfsresultaat
| 49.125 | 38.551 | 36.693 | 39.739 | 45.451 | 56.199 | 54.252 | 73.064 | 90.705 | 78.588 | 69.873 | 54.886 | 44.556 | 33.181 | 26.913 | 23.824 | 18.088 | 20 | 14.478 | 23.011 | 22.384 | 25.034 | 24.306 | 18.188 | 19.381 | 22.263 | 25.9 | 23.811 | 8.401 | 15.661 | 17.022 | 17.541 | 13.678 | 8.565 | 11.521 | 12.662 | 12.984 | 9.175 | 9.836 | 9.804 | 9.327 | 9.51 | 7.275 | 9.55 | 7.802 | 6.918 | 5.105 | 6.268 | 5.589 | 4.08 | 3.948 | 6.387 | 6.64 | -0.83 | -0.03 | 0.068 | 1.69 | 1.205 | -1.562 | -1.691 | -0.393 | -2.375 | -1.879 | -0.206 | 0.556 | 1.087 | 1.427 | 1.265 | 1.993 | 1.866 | 1.908 | 2.553 | 4.331 | 6.198 | 6.057 | 5.009 | 5.402 | 5.525 | 5.76 | 3.57 | 3.301 | 2.743 | 2.498 | 3.09 | 1.84 | 1.616 | 1.6 | 2 | 2.1 | 1.6 |
Bedrijfsresultaat ratio
| 0.097 | 0.081 | 0.088 | 0.089 | 0.101 | 0.118 | 0.114 | 0.146 | 0.157 | 0.134 | 0.138 | 0.127 | 0.124 | 0.1 | 0.088 | 0.083 | 0.07 | 0.078 | 0.057 | 0.084 | 0.083 | 0.095 | 0.101 | 0.078 | 0.08 | 0.09 | 0.107 | 0.108 | 0.042 | 0.076 | 0.086 | 0.087 | 0.073 | 0.046 | 0.065 | 0.07 | 0.068 | 0.057 | 0.07 | 0.067 | 0.067 | 0.068 | 0.055 | 0.069 | 0.06 | 0.052 | 0.047 | 0.055 | 0.051 | 0.034 | 0.04 | 0.056 | 0.051 | -0.008 | -0.001 | 0.002 | 0.037 | 0.025 | -0.043 | -0.046 | -0.013 | -0.175 | -0.128 | -0.008 | 0.019 | 0.031 | 0.042 | 0.04 | 0.052 | 0.05 | 0.056 | 0.067 | 0.101 | 0.115 | 0.118 | 0.111 | 0.115 | 0.12 | 0.131 | 0.092 | 0.085 | 0.076 | 0.071 | 0.092 | 0.06 | 0.055 | 0.057 | 0.073 | 0.074 | 0.061 |
Totaal overige inkomsten en kosten netto
| 5.825 | 5.31 | 6.242 | -1.066 | 0.655 | 0.126 | 4.309 | 3.017 | 2.106 | 0.722 | -1.318 | 4.258 | 4.668 | 2.461 | 3.004 | 2.243 | 1.702 | 1.876 | -0.631 | 2.211 | 5.173 | 2.814 | 2.378 | -0.318 | 1.077 | 2.845 | 5.896 | 1.094 | 1.119 | 1.038 | 0.511 | 0.829 | 0.552 | 1.026 | 0.519 | 0.587 | 0.471 | 0.472 | 0.452 | 1.843 | 0.534 | 0.608 | 0.432 | 0.173 | 0.125 | 0.375 | 0.38 | 0.416 | 0.388 | 0.395 | 0.283 | 0.44 | 0.255 | 19.14 | 1.071 | 0.511 | 0.266 | 0.18 | 0.114 | 0.052 | 0.029 | 0.027 | 0.034 | 0.151 | 0.285 | 0.294 | 0.467 | 0.683 | 0.718 | 0.671 | 0.605 | 0.589 | 0.619 | 0.574 | 0.446 | 0.387 | 0.364 | 0.282 | 0.197 | 0.134 | 0.1 | 0.101 | 0.095 | 0.063 | 0.048 | 0.027 | -0.1 | -0.1 | -0.1 | -0.1 |
Inkomen voor belasting
| 54.95 | 43.861 | 42.935 | 43.907 | 51.661 | 60.677 | 58.561 | 76.081 | 92.811 | 79.31 | 68.555 | 58.935 | 49.021 | 35.478 | 29.746 | 25.89 | 19.596 | 21.68 | 13.63 | 24.732 | 27.255 | 27.362 | 26.076 | 16.947 | 19.517 | 24.136 | 30.704 | 23.669 | 8.499 | 15.651 | 16.474 | 17.279 | 13.098 | 8.43 | 10.901 | 12.005 | 12.49 | 8.632 | 9.133 | 10.552 | 8.7 | 8.942 | 6.533 | 8.504 | 6.729 | 6.039 | 4.168 | 5.281 | 4.407 | 2.792 | 2.386 | 4.784 | 4.979 | 16.849 | 1.041 | 0.579 | 1.956 | 1.385 | -1.448 | -1.639 | -0.364 | -2.348 | -1.845 | -0.055 | 0.841 | 1.381 | 1.894 | 1.948 | 2.711 | 2.537 | 2.513 | 3.142 | 4.95 | 6.772 | 6.503 | 5.396 | 5.766 | 5.807 | 5.957 | 3.704 | 3.301 | 2.844 | 2.593 | 3.153 | 1.888 | 1.643 | 1.4 | 1.9 | 2 | 1.5 |
Inkomen voor belasting ratio
| 0.108 | 0.092 | 0.102 | 0.098 | 0.114 | 0.128 | 0.123 | 0.152 | 0.161 | 0.135 | 0.136 | 0.137 | 0.136 | 0.107 | 0.097 | 0.09 | 0.076 | 0.085 | 0.053 | 0.09 | 0.101 | 0.104 | 0.108 | 0.073 | 0.081 | 0.098 | 0.127 | 0.107 | 0.042 | 0.076 | 0.083 | 0.085 | 0.07 | 0.046 | 0.061 | 0.066 | 0.065 | 0.053 | 0.065 | 0.072 | 0.062 | 0.064 | 0.05 | 0.061 | 0.052 | 0.045 | 0.038 | 0.046 | 0.04 | 0.024 | 0.024 | 0.042 | 0.038 | 0.17 | 0.027 | 0.015 | 0.043 | 0.029 | -0.04 | -0.045 | -0.012 | -0.173 | -0.125 | -0.002 | 0.028 | 0.039 | 0.055 | 0.061 | 0.071 | 0.068 | 0.074 | 0.082 | 0.115 | 0.125 | 0.127 | 0.119 | 0.122 | 0.127 | 0.135 | 0.095 | 0.085 | 0.079 | 0.074 | 0.094 | 0.061 | 0.056 | 0.05 | 0.069 | 0.071 | 0.057 |
Belastingkosten
| -11.135 | 9.432 | 9.001 | 7.92 | 10.088 | 14.266 | 11.201 | 16.492 | 18.613 | 19.616 | 15.157 | -20.68 | 11.338 | 8.432 | 4.524 | 6.189 | 4.547 | 5.006 | 1.629 | 3.834 | 6.37 | 6.08 | 6.105 | 3.563 | 3.941 | 4.445 | 8.564 | 2.242 | 2.317 | 3.898 | 5.586 | 4.996 | 3.757 | 2.987 | 3.913 | 3.907 | 4.42 | 3.247 | 3.18 | 3.914 | 3.233 | 3.183 | 2.323 | 2.612 | 1.986 | 2.178 | 1.191 | 2.26 | 1.726 | 1.174 | -0.502 | 1.804 | 1.807 | -0.61 | -0.692 | 0.289 | 0.757 | 0.535 | -0.494 | -0.471 | -0.142 | -0.899 | -0.822 | -0.165 | 0.323 | 0.528 | 0.591 | 0.583 | 0.802 | 0.802 | 0.754 | 1.037 | 1.733 | 2.438 | 2.287 | 1.874 | 2.249 | 2.265 | 2.327 | 1.445 | 1.32 | 1.137 | 1.039 | 1.26 | 0.755 | 0.657 | -0.2 | -0.2 | -0.2 | -0.2 |
Nettowinst
| 43.815 | 34.429 | 33.934 | 35.987 | 41.539 | 46.357 | 47.312 | 59.524 | 74.116 | 59.602 | 53.624 | 79.419 | 37.61 | 27.046 | 25.222 | 19.701 | 15.049 | 16.674 | 12.001 | 20.898 | 20.885 | 21.282 | 19.971 | 13.384 | 15.576 | 19.691 | 22.14 | 21.427 | 6.182 | 11.753 | 10.888 | 12.283 | 9.341 | 5.443 | 6.988 | 8.098 | 8.07 | 5.385 | 5.953 | 6.638 | 5.467 | 5.759 | 4.21 | 5.892 | 4.31 | 1.826 | 1.392 | 1.457 | 1.254 | 0.86 | 1.653 | 1.677 | 1.685 | 10.222 | 1.609 | 0.024 | 0.68 | 0.518 | -0.729 | -1.03 | -0.163 | -1.449 | -1.023 | 0.11 | 0.518 | 0.853 | 1.303 | 1.365 | 1.909 | 1.735 | 1.759 | 2.239 | 3.217 | 4.334 | 4.216 | 3.774 | 3.517 | 3.542 | 4.03 | 2.259 | 2.131 | 1.707 | 1.554 | 1.893 | 1.133 | 0.942 | -6.8 | 1 | 0.8 | 0.5 |
Nettowinstmarge
| 0.086 | 0.072 | 0.081 | 0.081 | 0.092 | 0.097 | 0.099 | 0.119 | 0.128 | 0.101 | 0.106 | 0.184 | 0.105 | 0.082 | 0.082 | 0.068 | 0.058 | 0.065 | 0.047 | 0.076 | 0.078 | 0.081 | 0.083 | 0.057 | 0.064 | 0.08 | 0.091 | 0.097 | 0.031 | 0.057 | 0.055 | 0.061 | 0.05 | 0.029 | 0.039 | 0.045 | 0.042 | 0.033 | 0.042 | 0.045 | 0.039 | 0.041 | 0.032 | 0.043 | 0.033 | 0.014 | 0.013 | 0.013 | 0.011 | 0.007 | 0.017 | 0.015 | 0.013 | 0.103 | 0.041 | 0.001 | 0.015 | 0.011 | -0.02 | -0.028 | -0.006 | -0.107 | -0.069 | 0.004 | 0.017 | 0.024 | 0.038 | 0.043 | 0.05 | 0.046 | 0.052 | 0.059 | 0.075 | 0.08 | 0.082 | 0.083 | 0.075 | 0.077 | 0.092 | 0.058 | 0.055 | 0.047 | 0.044 | 0.057 | 0.037 | 0.032 | -0.243 | 0.036 | 0.028 | 0.019 |
WPA (Winst Per Aandeel)
| 5.33 | 4.15 | 4.07 | 4.31 | 4.8 | 5.35 | 5.45 | 6.71 | 8.32 | 6.68 | 5.86 | 8.66 | 4.09 | 2.94 | 2.74 | 2.14 | 1.64 | 1.82 | 1.31 | 2.29 | 2.29 | 2.34 | 2.2 | 1.47 | 1.72 | 2.18 | 2.45 | 2.37 | 0.69 | 1.3 | 1.21 | 1.37 | 1.04 | 0.61 | 0.78 | 0.91 | 0.91 | 0.61 | 0.67 | 0.75 | 0.62 | 0.65 | 0.48 | 0.67 | 0.51 | 0.26 | 0.2 | 0.21 | 0.18 | 0.12 | 0.24 | 0.24 | 0.24 | 1.49 | 0.24 | 0.004 | 0.1 | 0.08 | -0.11 | -0.16 | -0.025 | -0.22 | -0.16 | 0.02 | 0.08 | 0.13 | 0.2 | 0.21 | 0.3 | 0.27 | 0.27 | 0.35 | 0.51 | 0.68 | 0.67 | 0.6 | 0.56 | 0.56 | 0.64 | 0.18 | 0.17 | 0.27 | 0.25 | 0.15 | 0.18 | 0.15 | -1.1 | 0.16 | 0.13 | 0.081 |
Verwaterde WPA
| 5.28 | 4.11 | 4.03 | 4.27 | 4.76 | 5.29 | 5.39 | 6.66 | 8.25 | 6.63 | 5.8 | 8.57 | 4.06 | 2.92 | 2.71 | 2.12 | 1.62 | 1.8 | 1.29 | 2.25 | 2.25 | 2.31 | 2.17 | 1.44 | 1.67 | 2.12 | 2.4 | 2.33 | 0.67 | 1.28 | 1.19 | 1.35 | 1.03 | 0.6 | 0.77 | 0.89 | 0.89 | 0.6 | 0.66 | 0.74 | 0.61 | 0.64 | 0.47 | 0.66 | 0.5 | 0.26 | 0.2 | 0.21 | 0.18 | 0.12 | 0.24 | 0.24 | 0.24 | 1.48 | 0.24 | 0.004 | 0.1 | 0.08 | -0.11 | -0.16 | -0.025 | -0.22 | -0.16 | 0.02 | 0.08 | 0.13 | 0.2 | 0.2 | 0.29 | 0.26 | 0.27 | 0.34 | 0.49 | 0.65 | 0.67 | 0.56 | 0.52 | 0.53 | 0.64 | 0.17 | 0.17 | 0.26 | 0.25 | 0.15 | 0.18 | 0.15 | -1.1 | 0.16 | 0.13 | 0.081 |
EBITDA
| 49.125 | 43.312 | 41.364 | 44.339 | 51.918 | 60.943 | 58.861 | 76.297 | 93.044 | 79.471 | 68.681 | 59.144 | 49.224 | 35.642 | 29.917 | 26.067 | 19.79 | 21.876 | 13.847 | 25.222 | 27.557 | 27.848 | 26.684 | 17.87 | 21.628 | 25.108 | 31.796 | 24.905 | 9.52 | 16.699 | 17.533 | 18.37 | 14.23 | 10.537 | 12.04 | 13.249 | 13.455 | 10.581 | 10.288 | 11.647 | 9.861 | 10.118 | 7.707 | 9.723 | 7.927 | 7.293 | 5.485 | 6.684 | 5.589 | 4.08 | 5.271 | 6.387 | 6.64 | 0.037 | 0.303 | 0.068 | 1.69 | 1.205 | -1.221 | -1.691 | -0.393 | -2.375 | -1.685 | -0.008 | 0.754 | 1.314 | 1.627 | 1.463 | 2.19 | 2.056 | 2.081 | 2.7 | 4.471 | 6.43 | 6.346 | 5.307 | 5.692 | 5.821 | 6.047 | 3.914 | 3.635 | 3.081 | 2.825 | 3.447 | 2.201 | 2.171 | -6.6 | 1.19 | 0.98 | 0.7 |
EBITDA ratio
| 0.097 | 0.091 | 0.099 | 0.099 | 0.115 | 0.128 | 0.124 | 0.152 | 0.161 | 0.135 | 0.136 | 0.137 | 0.137 | 0.108 | 0.098 | 0.09 | 0.077 | 0.086 | 0.054 | 0.092 | 0.103 | 0.105 | 0.111 | 0.076 | 0.09 | 0.102 | 0.131 | 0.112 | 0.047 | 0.081 | 0.089 | 0.091 | 0.076 | 0.057 | 0.068 | 0.073 | 0.07 | 0.065 | 0.073 | 0.079 | 0.071 | 0.073 | 0.059 | 0.07 | 0.061 | 0.054 | 0.05 | 0.058 | 0.051 | 0.034 | 0.053 | 0.056 | 0.051 | 0 | 0.008 | 0.002 | 0.037 | 0.025 | -0.034 | -0.046 | -0.013 | -0.175 | -0.114 | -0 | 0.025 | 0.037 | 0.048 | 0.046 | 0.057 | 0.055 | 0.062 | 0.071 | 0.104 | 0.119 | 0.124 | 0.117 | 0.121 | 0.127 | 0.137 | 0.101 | 0.094 | 0.086 | 0.081 | 0.103 | 0.071 | 0.074 | -0.236 | 0.043 | 0.035 | 0.027 |