Commvault Systems, Inc.
NASDAQ:CVLT
157.29 (USD) • At close November 4, 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 | |
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Omzet
| 233.278 | 224.672 | 223.292 | 216.808 | 200.997 | 198.15 | 203.478 | 195.074 | 188.057 | 197.981 | 205.949 | 202.381 | 177.84 | 183.421 | 191.341 | 187.992 | 171.139 | 173 | 164.749 | 176.351 | 167.582 | 162.203 | 181.427 | 184.275 | 169.078 | 176.177 | 184.915 | 180.366 | 168.14 | 165.972 | 172.931 | 165.841 | 159.333 | 152.413 | 159.565 | 155.696 | 140.742 | 139.123 | 150.735 | 153.021 | 151.144 | 152.643 | 156.819 | 153.25 | 141.863 | 134.408 | 138.274 | 128.147 | 118.162 | 111.267 | 114.014 | 103.64 | 97.458 | 91.527 | 89.621 | 83.629 | 75.226 | 66.3 | 73.438 | 70.691 | 66.65 | 60.246 | 56.137 | 60.051 | 63.336 | 54.995 | 56.61 | 50.298 | 47.406 | 43.989 | 42.617 | 38.33 | 36.638 | 33.522 | 28.786 | 36.44 | 22.123 | 22.123 | 23.61 | 38.362 | 20.657 | 20.657 |
Kosten van de omzet
| 40.934 | 41.716 | 40.914 | 39.061 | 37.853 | 35.55 | 34.805 | 34.538 | 32.302 | 33.757 | 32.047 | 29.963 | 26.574 | 25.275 | 29.611 | 28.412 | 26.799 | 24.551 | 26.594 | 30.523 | 31.241 | 28.72 | 33.674 | 28.853 | 26.873 | 27.606 | 28.267 | 24.957 | 23.267 | 21.661 | 21.374 | 21.166 | 21.657 | 20.995 | 20.797 | 20.429 | 20.939 | 20.547 | 20.914 | 19.941 | 20.286 | 20.927 | 19.869 | 18.498 | 18.156 | 17.778 | 17.856 | 16.463 | 15.343 | 15.29 | 14.68 | 13.61 | 13.074 | 12.043 | 11.824 | 10.154 | 9.517 | 9.52 | 9.223 | 9.097 | 8.975 | 8.35 | 7.462 | 7.845 | 7.749 | 7.59 | 7.558 | 6.963 | 6.178 | 6.285 | 6.034 | 5.63 | 5.235 | 4.785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 192.344 | 182.956 | 182.378 | 177.747 | 163.144 | 162.6 | 168.673 | 160.536 | 155.755 | 164.224 | 173.902 | 172.418 | 151.266 | 158.146 | 161.73 | 159.58 | 144.34 | 148.449 | 138.155 | 145.828 | 136.341 | 133.483 | 147.753 | 155.422 | 142.205 | 148.571 | 156.648 | 155.409 | 144.873 | 144.311 | 151.557 | 144.675 | 137.676 | 131.418 | 138.768 | 135.267 | 119.803 | 118.576 | 129.821 | 133.08 | 130.858 | 131.716 | 136.95 | 134.752 | 123.707 | 116.63 | 120.418 | 111.684 | 102.819 | 95.977 | 99.334 | 90.03 | 84.384 | 79.484 | 77.797 | 73.475 | 65.709 | 56.78 | 64.215 | 61.594 | 57.675 | 51.896 | 48.675 | 52.206 | 55.587 | 47.405 | 49.052 | 43.335 | 41.228 | 37.704 | 36.583 | 32.7 | 31.403 | 28.737 | 28.786 | 36.44 | 22.123 | 22.123 | 23.61 | 38.362 | 20.657 | 20.657 |
Brutowinstmarge
| 0.825 | 0.814 | 0.817 | 0.82 | 0.812 | 0.821 | 0.829 | 0.823 | 0.828 | 0.829 | 0.844 | 0.852 | 0.851 | 0.862 | 0.845 | 0.849 | 0.843 | 0.858 | 0.839 | 0.827 | 0.814 | 0.823 | 0.814 | 0.843 | 0.841 | 0.843 | 0.847 | 0.862 | 0.862 | 0.869 | 0.876 | 0.872 | 0.864 | 0.862 | 0.87 | 0.869 | 0.851 | 0.852 | 0.861 | 0.87 | 0.866 | 0.863 | 0.873 | 0.879 | 0.872 | 0.868 | 0.871 | 0.872 | 0.87 | 0.863 | 0.871 | 0.869 | 0.866 | 0.868 | 0.868 | 0.879 | 0.873 | 0.856 | 0.874 | 0.871 | 0.865 | 0.861 | 0.867 | 0.869 | 0.878 | 0.862 | 0.866 | 0.862 | 0.87 | 0.857 | 0.858 | 0.853 | 0.857 | 0.857 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 33.839 | 33.104 | 35.244 | 34.392 | 31.261 | 31.431 | 32.176 | 32.505 | 37.053 | 40.113 | 40.497 | 39.257 | 37.726 | 36.135 | 35.577 | 35.727 | 30.955 | 31.142 | 32.71 | 30.503 | 23.227 | 23.58 | 20.43 | 22.916 | 24.507 | 24.794 | 24.713 | 23.981 | 22.925 | 22.545 | 22.867 | 21.227 | 20.221 | 19.228 | 18.411 | 17.963 | 16.135 | 16.778 | 16.8 | 16.468 | 15.835 | 15.04 | 15.342 | 13.597 | 13.344 | 12.851 | 12.607 | 12.367 | 11.431 | 10.951 | 10.987 | 10.087 | 9.591 | 9.271 | 10.099 | 9.6 | 8.615 | 8.64 | 8.809 | 8.812 | 8.181 | 7.619 | 7.778 | 7.703 | 7.752 | 7.436 | 6.911 | 6.818 | 6.667 | 6.459 | 6.029 | 5.851 | 6.1 | 5.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 34.173 | 30.795 | 29.938 | 29.098 | 28.002 | 26.959 | 27.728 | 23.983 | 25.553 | 26.976 | 22.13 | 29.132 | 25.358 | 26.429 | 23.205 | 22.702 | 24.748 | 21.559 | 21.006 | 23.864 | 24.753 | 22.507 | 34.411 | 19.989 | 24.004 | 22.542 | 19.717 | 20.387 | 23.62 | 23.851 | 22.082 | 21.61 | 21.314 | 19.938 | 19.131 | 20.002 | 19.906 | 19.809 | 19.713 | 23.103 | 18.742 | 16.505 | 19.559 | 18.521 | 15.298 | 13.728 | 13.551 | 13.317 | 12.161 | 11.09 | 11.452 | 10.361 | 9.389 | 9.417 | 9.531 | 8.535 | 8.392 | 7.749 | 7.863 | 7.521 | 7.503 | 6.936 | 6.489 | 5.756 | 6.883 | 7.031 | 6.546 | 6.01 | 6.098 | 5.158 | 9.529 | 4.47 | 4.611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 101.947 | 95.95 | 94.458 | 91.697 | 84.712 | 84.127 | 87.222 | 87.343 | 81.299 | 84.919 | 93.138 | 89.217 | 82.928 | 76.361 | 86.661 | 84.542 | 79.069 | 81.676 | 82.877 | 84.563 | 80.96 | 87.385 | 88.586 | 94.392 | 89.494 | 97.616 | 105.117 | 105.106 | 100.595 | 99.909 | 102.063 | 98.433 | 94.789 | 92.69 | 89.652 | 91.393 | 85.842 | 85.782 | 86.047 | 85.925 | 83.697 | 80.311 | 75.589 | 73.367 | 67.147 | 67.201 | 71.062 | 64.547 | 55.7 | 56.387 | 61.901 | 56.142 | 51.224 | 49.758 | 44.792 | 43.877 | 38.559 | 35.826 | 36.557 | 35.256 | 34.578 | 30.382 | 31.401 | 31.69 | 32.302 | 27.564 | 26.224 | 23.42 | 23.088 | 21.227 | 34.589 | 17.379 | 16.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 136.795 | 126.07 | 124.396 | 120.795 | 112.714 | 111.086 | 114.95 | 111.326 | 106.852 | 111.895 | 115.268 | 118.349 | 108.286 | 102.79 | 109.866 | 107.244 | 103.817 | 103.235 | 103.883 | 108.427 | 105.713 | 109.892 | 122.997 | 114.381 | 113.498 | 120.158 | 124.834 | 125.493 | 124.215 | 123.76 | 124.145 | 120.043 | 116.103 | 112.628 | 108.783 | 111.395 | 105.748 | 105.591 | 105.76 | 109.028 | 102.439 | 96.816 | 95.148 | 91.888 | 82.445 | 80.929 | 84.613 | 77.864 | 67.861 | 67.477 | 73.353 | 66.503 | 60.613 | 59.175 | 54.323 | 52.412 | 46.951 | 43.575 | 44.42 | 42.777 | 42.081 | 37.318 | 37.89 | 37.446 | 39.185 | 34.595 | 32.77 | 29.43 | 29.186 | 26.385 | 24.158 | 21.849 | 20.883 | 19.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -0.528 | 0.528 | 3.076 | -0.013 | -0.154 | 0.341 | 1.639 | 2.459 | 2.537 | 2.635 | 2.582 | 0.564 | 2.352 | 2.281 | 2.187 | 2.323 | 5.053 | 5.065 | 5.134 | 5.356 | 2.719 | 2.606 | 2.636 | 2.728 | 2.7 | 2.533 | 2.509 | 2.457 | 2.388 | 2.367 | 2.253 | 2.163 | 2.109 | 2.11 | 2.275 | 2.4 | 2.474 | 2.462 | 2.492 | 2.687 | 1.68 | 1.646 | 1.58 | 1.544 | 1.498 | 1.453 | 1.299 | 1.226 | 1.174 | 1.133 | 1.109 | 1.12 | 1.099 | 1.025 | 0.989 | 0.978 | 0.913 | 0.895 | 0.854 | 0.882 | 0.885 | 0.893 | 0.866 | 0.912 | 0.943 | 0.861 | 0.802 | 0.795 | 0.723 | 0.699 | 0.771 | 0.753 | 0.582 | 0.497 | -99.52 | 26 | 24 | 0 | -82.304 | 0 | 0 | 0 |
Bedrijfskosten
| 170.634 | 159.174 | 159.64 | 156.696 | 145.51 | 144.12 | 148.765 | 146.29 | 146.442 | 154.643 | 158.347 | 160.057 | 148.364 | 141.206 | 147.63 | 145.294 | 139.825 | 139.442 | 141.727 | 144.286 | 131.659 | 136.078 | 146.063 | 140.025 | 140.705 | 147.485 | 152.056 | 151.931 | 149.528 | 148.672 | 149.265 | 143.433 | 138.433 | 133.966 | 129.469 | 131.758 | 124.357 | 124.831 | 125.052 | 128.183 | 119.954 | 113.502 | 112.07 | 107.029 | 97.287 | 95.233 | 98.519 | 91.457 | 80.466 | 79.561 | 85.449 | 77.71 | 71.303 | 69.471 | 65.411 | 62.99 | 56.479 | 53.11 | 54.083 | 52.471 | 51.147 | 45.83 | 46.534 | 46.061 | 47.88 | 42.892 | 40.483 | 37.043 | 36.576 | 33.543 | 30.958 | 28.453 | 27.565 | 25.875 | -99.52 | 26 | 24 | 0 | -82.304 | 0 | 0 | 0 |
Bedrijfsresultaat
| 9.614 | 23.782 | 22.738 | 21.051 | 17.634 | 18.48 | 20.099 | 14.733 | 9.313 | 7.449 | 16.405 | 12.361 | 2.266 | 15.494 | 10.338 | 2.668 | -41.952 | 6.683 | -2.186 | -0.479 | -8.169 | -6.674 | 0.267 | 10.444 | 1.006 | -6.809 | 4.592 | 3.478 | -4.655 | -4.361 | 2.292 | 1.242 | -0.757 | -2.548 | 9.299 | 3.509 | -4.554 | -6.255 | 4.769 | 4.897 | 10.904 | 18.214 | 24.88 | 27.723 | 26.42 | 21.397 | 21.899 | 20.227 | 22.353 | 16.416 | 13.885 | 12.32 | 13.081 | 10.013 | 12.386 | 10.485 | 9.23 | 3.67 | 10.132 | 9.123 | 6.528 | 6.066 | 2.141 | 6.145 | 7.707 | 4.513 | 8.569 | 6.292 | 4.652 | 4.161 | 5.625 | 4.247 | 3.838 | 2.862 | -70.734 | 36.44 | 22.123 | 22.123 | -58.694 | 38.362 | 20.657 | 20.657 |
Bedrijfsresultaat ratio
| 0.041 | 0.106 | 0.102 | 0.097 | 0.088 | 0.093 | 0.099 | 0.076 | 0.05 | 0.038 | 0.08 | 0.061 | 0.013 | 0.084 | 0.054 | 0.014 | -0.245 | 0.039 | -0.013 | -0.003 | -0.049 | -0.041 | 0.001 | 0.057 | 0.006 | -0.039 | 0.025 | 0.019 | -0.028 | -0.026 | 0.013 | 0.007 | -0.005 | -0.017 | 0.058 | 0.023 | -0.032 | -0.045 | 0.032 | 0.032 | 0.072 | 0.119 | 0.159 | 0.181 | 0.186 | 0.159 | 0.158 | 0.158 | 0.189 | 0.148 | 0.122 | 0.119 | 0.134 | 0.109 | 0.138 | 0.125 | 0.123 | 0.055 | 0.138 | 0.129 | 0.098 | 0.101 | 0.038 | 0.102 | 0.122 | 0.082 | 0.151 | 0.125 | 0.098 | 0.095 | 0.132 | 0.111 | 0.105 | 0.085 | -2.457 | 1 | 1 | 1 | -2.486 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 7.046 | -3.128 | 0.317 | -0.013 | -0.154 | 0.341 | -57.73 | -9.333 | 0.34 | -0.233 | -4.2 | 0.564 | -0.636 | -1.446 | -3.762 | -11.618 | -46.467 | -2.324 | 1.386 | -2.021 | -12.851 | -4.079 | -1.423 | -4.953 | -0.494 | -7.895 | -3.34 | -0.158 | -0.162 | 0.039 | -0.414 | -0.3 | -0.158 | -0.086 | -0.083 | -0.027 | -0.035 | -0.043 | -0.038 | -0.026 | -0.023 | 0.195 | 0.215 | 0.22 | 0.213 | 0.242 | 0.263 | 0.299 | 0.261 | 0.236 | 0.237 | 0.186 | 0.131 | 0.139 | 0.189 | 0.135 | 0.128 | 0.092 | 0.063 | 0.059 | 0.066 | 0.09 | 0.002 | 0.292 | 0.561 | 0.609 | 0.89 | 0.998 | 0.886 | 0.703 | 0.593 | 0.498 | 0.659 | 0.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 16.66 | 20.654 | 23.055 | 22.316 | 18.737 | 19.505 | -37.631 | 5.4 | 9.653 | 7.216 | 12.205 | 13.026 | 2.555 | 15.628 | 10.607 | 2.835 | -41.703 | 7.026 | -1.494 | 0.307 | -6.608 | -4.751 | 2.026 | 12.165 | 2.154 | -5.918 | 1.457 | 3.676 | -4.512 | -4.121 | 1.965 | 1.021 | -0.884 | -2.625 | 9.25 | 3.482 | -4.589 | -6.298 | 4.731 | 4.871 | 10.881 | 18.409 | 25.095 | 27.943 | 26.633 | 21.639 | 22.162 | 20.526 | 22.614 | 16.652 | 14.122 | 12.506 | 13.212 | 10.152 | 12.575 | 10.62 | 9.358 | 3.762 | 10.195 | 9.182 | 6.594 | 6.156 | 2.143 | 6.437 | 8.268 | 5.122 | 9.459 | 7.29 | 5.538 | 4.864 | 6.218 | 4.745 | 4.497 | 3.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.071 | 0.092 | 0.103 | 0.103 | 0.093 | 0.098 | -0.185 | 0.028 | 0.051 | 0.036 | 0.059 | 0.064 | 0.014 | 0.085 | 0.055 | 0.015 | -0.244 | 0.041 | -0.009 | 0.002 | -0.039 | -0.029 | 0.011 | 0.066 | 0.013 | -0.034 | 0.008 | 0.02 | -0.027 | -0.025 | 0.011 | 0.006 | -0.006 | -0.017 | 0.058 | 0.022 | -0.033 | -0.045 | 0.031 | 0.032 | 0.072 | 0.121 | 0.16 | 0.182 | 0.188 | 0.161 | 0.16 | 0.16 | 0.191 | 0.15 | 0.124 | 0.121 | 0.136 | 0.111 | 0.14 | 0.127 | 0.124 | 0.057 | 0.139 | 0.13 | 0.099 | 0.102 | 0.038 | 0.107 | 0.131 | 0.093 | 0.167 | 0.145 | 0.117 | 0.111 | 0.146 | 0.124 | 0.123 | 0.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 1.095 | 2.127 | -103.065 | 5.176 | 5.72 | 6.876 | 5.862 | 5.71 | 5.135 | 3.705 | 4.217 | 3.018 | 0.824 | 1.731 | 4.346 | 1.162 | -0.532 | 4.743 | -10.429 | 0.957 | 0.476 | 2.095 | 4.189 | -1.235 | 1.263 | 2.649 | 3.118 | 62.621 | -3.502 | -3.837 | -1.223 | 1.063 | -0.322 | -0.581 | 3.456 | -1.396 | 4.647 | -4.998 | 1.379 | 1.798 | 4.385 | 5.68 | 9.438 | 10.352 | 9.279 | 8.177 | 5.177 | 8.326 | 8.715 | 6.527 | 4.28 | 5.346 | 5.313 | 3.113 | 7.74 | 3.368 | 3.939 | 0.264 | 4.383 | 3.742 | 1.876 | 3.721 | 1.904 | 2.554 | 3.539 | 1.645 | 3.27 | -0.908 | 2.1 | 1.885 | -45.63 | 0.111 | 0.066 | 0.045 | -1.673 | -9.813 | 0.365 | 0.365 | -1.631 | 1.269 | -0.121 | -0.121 |
Nettowinst
| 15.565 | 18.527 | 126.12 | 17.14 | 13.017 | 12.629 | -43.493 | -0.31 | 4.518 | 3.511 | 7.988 | 10.008 | 1.731 | 13.897 | 6.261 | 1.673 | -41.171 | 2.283 | 8.935 | -0.65 | -7.084 | -6.846 | -2.163 | 13.4 | 0.891 | -8.567 | -1.661 | -58.945 | -1.01 | -0.284 | 3.188 | -0.042 | -0.562 | -2.044 | 5.794 | 4.878 | -9.236 | -1.3 | 3.352 | 3.073 | 6.496 | 12.729 | 15.657 | 17.591 | 17.354 | 13.462 | 16.985 | 12.2 | 13.899 | 10.125 | 9.842 | 7.16 | 7.899 | 7.039 | 4.835 | 7.252 | 5.419 | 3.498 | 5.812 | 5.44 | 4.718 | 2.435 | 0.239 | 3.883 | 4.729 | 3.477 | 6.189 | 8.198 | 3.438 | 2.979 | 51.848 | 4.634 | 4.431 | 3.341 | 1.673 | 9.813 | -0.365 | -0.365 | 1.631 | -1.269 | 0.121 | 0.121 |
Nettowinstmarge
| 0.067 | 0.082 | 0.565 | 0.079 | 0.065 | 0.064 | -0.214 | -0.002 | 0.024 | 0.018 | 0.039 | 0.049 | 0.01 | 0.076 | 0.033 | 0.009 | -0.241 | 0.013 | 0.054 | -0.004 | -0.042 | -0.042 | -0.012 | 0.073 | 0.005 | -0.049 | -0.009 | -0.327 | -0.006 | -0.002 | 0.018 | -0 | -0.004 | -0.013 | 0.036 | 0.031 | -0.066 | -0.009 | 0.022 | 0.02 | 0.043 | 0.083 | 0.1 | 0.115 | 0.122 | 0.1 | 0.123 | 0.095 | 0.118 | 0.091 | 0.086 | 0.069 | 0.081 | 0.077 | 0.054 | 0.087 | 0.072 | 0.053 | 0.079 | 0.077 | 0.071 | 0.04 | 0.004 | 0.065 | 0.075 | 0.063 | 0.109 | 0.163 | 0.073 | 0.068 | 1.217 | 0.121 | 0.121 | 0.1 | 0.058 | 0.269 | -0.016 | -0.016 | 0.069 | -0.033 | 0.006 | 0.006 |
WPA (Winst Per Aandeel)
| 0.36 | 0.42 | 2.89 | 0.39 | 0.3 | 0.29 | -0.98 | -0.007 | 0.1 | 0.079 | 0.18 | 0.22 | 0.04 | 0.3 | 0.13 | 0.04 | -0.89 | 0.05 | 0.19 | -0.014 | -0.16 | -0.15 | -0.047 | 0.29 | 0.02 | -0.19 | -0.037 | -1.3 | -0.022 | -0.006 | 0.07 | -0.001 | -0.013 | -0.047 | 0.13 | 0.11 | -0.2 | -0.03 | 0.07 | 0.07 | 0.14 | 0.28 | 0.33 | 0.37 | 0.37 | 0.29 | 0.37 | 0.27 | 0.31 | 0.23 | 0.22 | 0.16 | 0.18 | 0.16 | 0.11 | 0.17 | 0.13 | 0.08 | 0.13 | 0.13 | 0.11 | 0.06 | 0.006 | 0.09 | 0.11 | 0.08 | 0.15 | 0.19 | 0.08 | 0.07 | 1.22 | 0.11 | -4.9 | 0.07 | 0.04 | 0.24 | -0.009 | -0.009 | 0.039 | -0.031 | 0.003 | 0.003 |
Verwaterde WPA
| 0.35 | 0.41 | 2.81 | 0.38 | 0.29 | 0.28 | -0.98 | -0.007 | 0.099 | 0.077 | 0.17 | 0.21 | 0.04 | 0.29 | 0.13 | 0.03 | -0.89 | 0.05 | 0.19 | -0.014 | -0.16 | -0.15 | -0.047 | 0.28 | 0.02 | -0.19 | -0.037 | -1.3 | -0.022 | -0.006 | 0.07 | -0.001 | -0.013 | -0.046 | 0.13 | 0.1 | -0.2 | -0.029 | 0.07 | 0.07 | 0.14 | 0.27 | 0.32 | 0.35 | 0.35 | 0.27 | 0.35 | 0.25 | 0.29 | 0.21 | 0.21 | 0.15 | 0.17 | 0.15 | 0.11 | 0.16 | 0.12 | 0.08 | 0.13 | 0.12 | 0.11 | 0.06 | 0.006 | 0.09 | 0.11 | 0.08 | 0.15 | 0.18 | 0.08 | 0.07 | 1.22 | 0.1 | -4.9 | 0.06 | 0.04 | 0.24 | -0.009 | -0.009 | 0.039 | -0.031 | 0.003 | 0.003 |
EBITDA
| 18.331 | 25.739 | 24.506 | 23.957 | 20.413 | 21.233 | 21.766 | 17.534 | 12.636 | 12.43 | 19.328 | 15.814 | 6.203 | 20.979 | 20.361 | 28.54 | 56.347 | 16.709 | 0.489 | 9.127 | 20.669 | 4.402 | 6.397 | 20.158 | 5.661 | 5.036 | 5.259 | 6.787 | -1.483 | -1.117 | 4.857 | 3.823 | 1.863 | 0.123 | 12.161 | 6.509 | -1.496 | -3.217 | 7.764 | 7.885 | 12.875 | 19.884 | 26.708 | 29.3 | 27.964 | 22.87 | 23.496 | 21.77 | 23.815 | 17.812 | 15.257 | 13.662 | 14.373 | 11.241 | 13.626 | 11.661 | 10.328 | 4.712 | 11.108 | 10.125 | 7.529 | 7.101 | 4.675 | 7.084 | 8.676 | 5.401 | 9.398 | 7.118 | 5.411 | 4.902 | 6.473 | 5.079 | 4.498 | 3.415 | -70.734 | 36.44 | 22.123 | 22.123 | -58.694 | 38.362 | 20.657 | 20.657 |
EBITDA ratio
| 0.079 | 0.115 | 0.11 | 0.11 | 0.102 | 0.107 | 0.107 | 0.09 | 0.067 | 0.063 | 0.094 | 0.078 | 0.035 | 0.114 | 0.106 | 0.152 | 0.329 | 0.097 | 0.003 | 0.052 | 0.123 | 0.027 | 0.035 | 0.109 | 0.033 | 0.029 | 0.028 | 0.038 | -0.009 | -0.007 | 0.028 | 0.023 | 0.012 | 0.001 | 0.076 | 0.042 | -0.011 | -0.023 | 0.052 | 0.052 | 0.085 | 0.13 | 0.17 | 0.191 | 0.197 | 0.17 | 0.17 | 0.17 | 0.202 | 0.16 | 0.134 | 0.132 | 0.147 | 0.123 | 0.152 | 0.139 | 0.137 | 0.071 | 0.151 | 0.143 | 0.113 | 0.118 | 0.083 | 0.118 | 0.137 | 0.098 | 0.166 | 0.142 | 0.114 | 0.111 | 0.152 | 0.133 | 0.123 | 0.102 | -2.457 | 1 | 1 | 1 | -2.486 | 1 | 1 | 1 |