Coventry Group Ltd
ASX:CYG.AX
1.3 (AUD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
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Omzet
| 186.05 | 185.282 | 182.336 | 175.866 | 165.961 | 156.846 | 151.135 | 138.117 | 124.646 | 122.533 | 111.709 | 89.618 | 83.31 | 74.794 | 76.233 | 84.661 | 92.123 | 91.141 | 99.565 | 107.868 | 112.797 | 123.696 | 61.729 | 61.729 | 61.729 | 57.783 | 57.783 | 57.783 | 57.783 | 98.876 | 98.876 | 98.876 | 98.876 | 105.363 | 105.363 | 105.363 | 105.363 | 112.84 | 112.84 | 112.84 | 112.84 | 127.34 | 127.34 | 127.34 | 127.34 | 126.14 | 126.14 | 126.14 | 126.14 | 118.303 | 118.303 | 118.303 | 118.303 | 109.071 | 109.071 | 109.071 | 109.071 | 105.878 | 105.878 | 105.878 | 105.878 | 100.338 | 100.338 | 100.338 | 100.338 | 91.165 | 91.165 | 91.165 | 91.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.269 | 70.269 | 70.269 | 70.269 | 65.025 | 65.025 | 65.025 | 65.025 | 57.453 | 57.453 | 57.453 | 57.453 | 51.781 | 51.781 | 51.781 | 51.781 | 46.784 | 46.784 | 46.784 | 46.784 | 41.234 | 41.234 | 41.234 | 41.234 | 38.689 | 38.689 | 38.689 | 38.689 | 39.348 | 39.348 | 39.348 | 39.348 | 35.85 | 35.85 | 35.85 | 35.85 |
Kosten van de omzet
| 161.557 | 162.064 | 159.918 | 153.513 | 145.165 | 138.723 | 133.127 | 121.088 | 114.211 | 109.982 | 96.027 | 55.441 | 52.069 | 47.169 | 47.582 | 49.97 | 55.636 | 56.968 | 61.308 | 64.221 | 67.864 | 74.042 | 36.029 | 36.029 | 36.029 | 34.115 | 34.115 | 34.115 | 34.115 | 60.138 | 60.138 | 60.138 | 60.138 | 63.431 | 63.431 | 63.431 | 63.431 | 68.42 | 68.42 | 68.42 | 68.42 | 77.505 | 77.505 | 77.505 | 77.505 | 78.335 | 78.335 | 78.335 | 78.335 | 73.926 | 73.926 | 73.926 | 73.926 | 68.27 | 68.27 | 68.27 | 68.27 | 67.982 | 67.982 | 67.982 | 67.982 | 64.718 | 64.718 | 64.718 | 64.718 | 58.557 | 58.557 | 58.557 | 58.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 24.493 | 23.218 | 22.418 | 22.353 | 20.796 | 18.123 | 18.008 | 17.029 | 10.435 | 12.551 | 15.682 | 34.177 | 31.241 | 27.625 | 28.651 | 34.691 | 36.487 | 34.173 | 38.257 | 43.647 | 44.933 | 49.654 | 25.701 | 25.701 | 25.701 | 23.668 | 23.668 | 23.668 | 23.668 | 38.739 | 38.739 | 38.739 | 38.739 | 41.933 | 41.933 | 41.933 | 41.933 | 44.42 | 44.42 | 44.42 | 44.42 | 49.835 | 49.835 | 49.835 | 49.835 | 47.805 | 47.805 | 47.805 | 47.805 | 44.377 | 44.377 | 44.377 | 44.377 | 40.801 | 40.801 | 40.801 | 40.801 | 37.896 | 37.896 | 37.896 | 37.896 | 35.62 | 35.62 | 35.62 | 35.62 | 32.608 | 32.608 | 32.608 | 32.608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.269 | 70.269 | 70.269 | 70.269 | 65.025 | 65.025 | 65.025 | 65.025 | 57.453 | 57.453 | 57.453 | 57.453 | 51.781 | 51.781 | 51.781 | 51.781 | 46.784 | 46.784 | 46.784 | 46.784 | 41.234 | 41.234 | 41.234 | 41.234 | 38.689 | 38.689 | 38.689 | 38.689 | 39.348 | 39.348 | 39.348 | 39.348 | 35.85 | 35.85 | 35.85 | 35.85 |
Brutowinstmarge
| 0.132 | 0.125 | 0.123 | 0.127 | 0.125 | 0.116 | 0.119 | 0.123 | 0.084 | 0.102 | 0.14 | 0.381 | 0.375 | 0.369 | 0.376 | 0.41 | 0.396 | 0.375 | 0.384 | 0.405 | 0.398 | 0.401 | 0.416 | 0.416 | 0.416 | 0.41 | 0.41 | 0.41 | 0.41 | 0.392 | 0.392 | 0.392 | 0.392 | 0.398 | 0.398 | 0.398 | 0.398 | 0.394 | 0.394 | 0.394 | 0.394 | 0.391 | 0.391 | 0.391 | 0.391 | 0.379 | 0.379 | 0.379 | 0.379 | 0.375 | 0.375 | 0.375 | 0.375 | 0.374 | 0.374 | 0.374 | 0.374 | 0.358 | 0.358 | 0.358 | 0.358 | 0.355 | 0.355 | 0.355 | 0.355 | 0.358 | 0.358 | 0.358 | 0.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 |
Algemene en administratieve kosten
| 0 | 2.042 | 1.965 | 2.008 | 2.072 | 1.661 | 1.85 | 1.523 | 1.998 | 1.122 | 1.464 | 1.039 | 1.173 | 1.368 | 0.934 | 1.404 | 0.911 | 0.98 | 1.318 | 1.188 | 1.087 | 1.288 | 15.196 | 15.196 | 15.196 | 15.287 | 15.287 | 15.287 | 15.287 | 24.715 | 24.715 | 24.715 | 24.715 | 27.344 | 27.344 | 27.344 | 27.344 | 28.668 | 28.668 | 28.668 | 28.668 | 30.259 | 30.259 | 30.259 | 30.259 | 29.206 | 29.206 | 29.206 | 29.206 | 26.805 | 26.805 | 26.805 | 26.805 | 24.136 | 24.136 | 24.136 | 24.136 | 23.282 | 23.282 | 23.282 | 23.282 | 21.499 | 21.499 | 21.499 | 21.499 | 18.734 | 18.734 | 18.734 | 18.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3.988 | 3.663 | 4.629 | 3.834 | 4.172 | 3.601 | 3.288 | 2.761 | 2.247 | 2.743 | 2.652 | 3.004 | 2.482 | 3.314 | 3.374 | 3.297 | 3.4 | 3.04 | 3.322 | 3.244 | 3.694 | 1.736 | 1.736 | 1.736 | 1.804 | 1.804 | 1.804 | 1.804 | 2.082 | 2.082 | 2.082 | 2.082 | 2.324 | 2.324 | 2.324 | 2.324 | 2.609 | 2.609 | 2.609 | 2.609 | -17.616 | -17.616 | -17.616 | -17.616 | -17.275 | -17.275 | -17.275 | -17.275 | -16.398 | -16.398 | -16.398 | -16.398 | -14.996 | -14.996 | -14.996 | -14.996 | -15.179 | -15.179 | -15.179 | -15.179 | -20.569 | -20.569 | -20.569 | -20.569 | 1.834 | 1.834 | 1.834 | 1.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17.053 | 17.522 | 17.082 | 17.479 | 14.435 | 13.725 | 13.783 | 11.551 | 8.814 | 10.459 | 15.94 | 31.43 | 32.255 | 27.393 | 31.13 | 30.469 | 32.615 | 30.991 | 35.904 | 38.385 | 34.977 | 35.896 | 16.932 | 16.932 | 16.932 | 17.091 | 17.091 | 17.091 | 17.091 | 26.797 | 26.797 | 26.797 | 26.797 | 29.669 | 29.669 | 29.669 | 29.669 | 31.277 | 31.277 | 31.277 | 31.277 | 12.643 | 12.643 | 12.643 | 12.643 | 11.931 | 11.931 | 11.931 | 11.931 | 10.407 | 10.407 | 10.407 | 10.407 | 9.14 | 9.14 | 9.14 | 9.14 | 8.103 | 8.103 | 8.103 | 8.103 | 0.93 | 0.93 | 0.93 | 0.93 | 20.568 | 20.568 | 20.568 | 20.568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.332 | 0.332 | 0.332 | 0.332 | 1.676 | 1.676 | 1.676 | 1.676 | 1.09 | 1.09 | 1.09 | 1.09 | 0.923 | 0.923 | 0.923 | 0.923 | 1.021 | 1.021 | 1.021 | 1.021 | 1.038 | 1.038 | 1.038 | 1.038 | 0.949 | 0.949 | 0.949 | 0.949 | 0.766 | 0.766 | 0.766 | 0.766 | 0.606 | 0.606 | 0.606 | 0.606 |
Overige kosten
| 2.733 | 2.791 | 2.118 | 2.038 | 1.464 | 2.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.982 | -11.982 | -10.808 | -10.808 | -10.808 | -12.527 | -12.527 | -12.527 | -12.527 | -18.008 | -18.008 | -18.008 | -18.008 | -16.125 | -16.125 | -16.125 | -16.125 | -20.786 | -20.786 | -20.786 | -20.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.737 | 2.737 | 2.737 | 2.737 | 4.467 | 4.467 | 4.467 | 4.467 | 3.004 | 3.004 | 3.004 | 3.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14.32 | 14.731 | 14.964 | 15.441 | 12.971 | 11.685 | 13.783 | 11.551 | 8.814 | 10.459 | 15.94 | 36.02 | 34.649 | 39.375 | 45.009 | 36.432 | 37.818 | 57.542 | 42.908 | 44.176 | 43.95 | 44.99 | 6.124 | 6.124 | 6.124 | 4.564 | 4.564 | 4.564 | 4.564 | 8.79 | 8.79 | 8.79 | 8.79 | 13.544 | 13.544 | 13.544 | 13.544 | 10.492 | 10.492 | 10.492 | 10.492 | 12.643 | 12.643 | 12.643 | 12.643 | 11.931 | 11.931 | 11.931 | 11.931 | 10.407 | 10.407 | 10.407 | 10.407 | 9.14 | 9.14 | 9.14 | 9.14 | 8.103 | 8.103 | 8.103 | 8.103 | 0.93 | 0.93 | 0.93 | 0.93 | 20.568 | 20.568 | 20.568 | 20.568 | 2.737 | 2.737 | 2.737 | 2.737 | 4.467 | 4.467 | 4.467 | 4.467 | 3.004 | 3.004 | 3.004 | 3.004 | 0.332 | 0.332 | 0.332 | 0.332 | 1.676 | 1.676 | 1.676 | 1.676 | 1.09 | 1.09 | 1.09 | 1.09 | 0.923 | 0.923 | 0.923 | 0.923 | 1.021 | 1.021 | 1.021 | 1.021 | 1.038 | 1.038 | 1.038 | 1.038 | 0.949 | 0.949 | 0.949 | 0.949 | 0.766 | 0.766 | 0.766 | 0.766 | 0.606 | 0.606 | 0.606 | 0.606 |
Bedrijfsresultaat
| 10.173 | 8.487 | 7.454 | 6.912 | 7.825 | 6.438 | 4.225 | 5.478 | 1.621 | 2.092 | -0.258 | -3.348 | -6.025 | -6.721 | -10.128 | -7.162 | -0.411 | -7.689 | -4.021 | -0.529 | 1.023 | 4.104 | 1.897 | 1.897 | 1.897 | 1.202 | 1.202 | 1.202 | 1.202 | 2.164 | 2.164 | 2.164 | 2.164 | -2.24 | -2.24 | -2.24 | -2.24 | 1.317 | 1.317 | 1.317 | 1.317 | 5.028 | 5.028 | 5.028 | 5.028 | 4.859 | 4.859 | 4.859 | 4.859 | 4.954 | 4.954 | 4.954 | 4.954 | 5.575 | 5.575 | 5.575 | 5.575 | 4.495 | 4.495 | 4.495 | 4.495 | 11.154 | 11.154 | 11.154 | 11.154 | 12.04 | 12.04 | 12.04 | 12.04 | 2.737 | 2.737 | 2.737 | 2.737 | 4.467 | 4.467 | 4.467 | 4.467 | 3.004 | 3.004 | 3.004 | 3.004 | 70.269 | 70.269 | 70.269 | 70.269 | 63.349 | 63.349 | 63.349 | 63.349 | 56.363 | 56.363 | 56.363 | 56.363 | 50.858 | 50.858 | 50.858 | 50.858 | 45.763 | 45.763 | 45.763 | 45.763 | 40.196 | 40.196 | 40.196 | 40.196 | 37.74 | 37.74 | 37.74 | 37.74 | 38.582 | 38.582 | 38.582 | 38.582 | 35.244 | 35.244 | 35.244 | 35.244 |
Bedrijfsresultaat ratio
| 0.055 | 0.046 | 0.041 | 0.039 | 0.047 | 0.041 | 0.028 | 0.04 | 0.013 | 0.017 | -0.002 | -0.037 | -0.072 | -0.09 | -0.133 | -0.085 | -0.004 | -0.084 | -0.04 | -0.005 | 0.009 | 0.033 | 0.031 | 0.031 | 0.031 | 0.021 | 0.021 | 0.021 | 0.021 | 0.022 | 0.022 | 0.022 | 0.022 | -0.021 | -0.021 | -0.021 | -0.021 | 0.012 | 0.012 | 0.012 | 0.012 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.042 | 0.042 | 0.042 | 0.042 | 0.051 | 0.051 | 0.051 | 0.051 | 0.042 | 0.042 | 0.042 | 0.042 | 0.111 | 0.111 | 0.111 | 0.111 | 0.132 | 0.132 | 0.132 | 0.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0.974 | 0.974 | 0.974 | 0.974 | 0.981 | 0.981 | 0.981 | 0.981 | 0.982 | 0.982 | 0.982 | 0.982 | 0.978 | 0.978 | 0.978 | 0.978 | 0.975 | 0.975 | 0.975 | 0.975 | 0.975 | 0.975 | 0.975 | 0.975 | 0.981 | 0.981 | 0.981 | 0.981 | 0.983 | 0.983 | 0.983 | 0.983 |
Totaal overige inkomsten en kosten netto
| -8.742 | -8.847 | -6.134 | -4.509 | -4.121 | -2.8 | -3.499 | -2.4 | -19.681 | -1.062 | 1.57 | 1.295 | 1.719 | -5.643 | -6.135 | 5.211 | -0.712 | -15.434 | -0.103 | 1.051 | 0.966 | 1.833 | 3.414 | 3.414 | 3.414 | -5.218 | -5.218 | -5.218 | -5.218 | 0.218 | 0.218 | 0.218 | 0.218 | 3.143 | 3.143 | 3.143 | 3.143 | 0.433 | 0.433 | 0.433 | 0.433 | -5.637 | -5.637 | -5.637 | -5.637 | -1.187 | -1.187 | -1.187 | -1.187 | 0.783 | 0.783 | 0.783 | 0.783 | -0.092 | -0.092 | -0.092 | -0.092 | -0.278 | -0.278 | -0.278 | -0.278 | -8.443 | -8.443 | -8.443 | -8.443 | -8.741 | -8.741 | -8.741 | -8.741 | -0.553 | -0.553 | -0.553 | -0.553 | -0.01 | -0.01 | -0.01 | -0.01 | 0.112 | 0.112 | 0.112 | 0.112 | -65.248 | -65.248 | -65.248 | -65.248 | -59.648 | -59.648 | -59.648 | -59.648 | -51.357 | -51.357 | -51.357 | -51.357 | -45.784 | -45.784 | -45.784 | -45.784 | -41.008 | -41.008 | -41.008 | -41.008 | -36.243 | -36.243 | -36.243 | -36.243 | -33.793 | -33.793 | -33.793 | -33.793 | -33.48 | -33.48 | -33.48 | -33.48 | -30.199 | -30.199 | -30.199 | -30.199 |
Inkomen voor belasting
| 1.431 | -0.36 | 1.32 | 2.403 | 3.704 | 3.638 | 0.726 | 3.078 | -18.06 | 1.03 | 1.312 | -2.053 | -4.306 | -12.364 | -16.263 | -1.951 | -1.123 | -23.123 | -4.124 | 0.522 | 1.989 | 5.937 | 5.312 | 5.312 | 5.312 | -4.016 | -4.016 | -4.016 | -4.016 | 2.381 | 2.381 | 2.381 | 2.381 | 0.903 | 0.903 | 0.903 | 0.903 | 1.75 | 1.75 | 1.75 | 1.75 | -0.608 | -0.608 | -0.608 | -0.608 | 3.672 | 3.672 | 3.672 | 3.672 | 5.737 | 5.737 | 5.737 | 5.737 | 5.482 | 5.482 | 5.482 | 5.482 | 4.218 | 4.218 | 4.218 | 4.218 | 2.711 | 2.711 | 2.711 | 2.711 | 3.3 | 3.3 | 3.3 | 3.3 | 2.184 | 2.184 | 2.184 | 2.184 | 4.457 | 4.457 | 4.457 | 4.457 | 3.116 | 3.116 | 3.116 | 3.116 | 5.021 | 5.021 | 5.021 | 5.021 | 3.702 | 3.702 | 3.702 | 3.702 | 5.006 | 5.006 | 5.006 | 5.006 | 5.073 | 5.073 | 5.073 | 5.073 | 4.755 | 4.755 | 4.755 | 4.755 | 3.953 | 3.953 | 3.953 | 3.953 | 3.947 | 3.947 | 3.947 | 3.947 | 5.102 | 5.102 | 5.102 | 5.102 | 5.046 | 5.046 | 5.046 | 5.046 |
Inkomen voor belasting ratio
| 0.008 | -0.002 | 0.007 | 0.014 | 0.022 | 0.023 | 0.005 | 0.022 | -0.145 | 0.008 | 0.012 | -0.023 | -0.052 | -0.165 | -0.213 | -0.023 | -0.012 | -0.254 | -0.041 | 0.005 | 0.018 | 0.048 | 0.086 | 0.086 | 0.086 | -0.07 | -0.07 | -0.07 | -0.07 | 0.024 | 0.024 | 0.024 | 0.024 | 0.009 | 0.009 | 0.009 | 0.009 | 0.016 | 0.016 | 0.016 | 0.016 | -0.005 | -0.005 | -0.005 | -0.005 | 0.029 | 0.029 | 0.029 | 0.029 | 0.048 | 0.048 | 0.048 | 0.048 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.027 | 0.027 | 0.027 | 0.027 | 0.036 | 0.036 | 0.036 | 0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.071 | 0.071 | 0.071 | 0.071 | 0.057 | 0.057 | 0.057 | 0.057 | 0.087 | 0.087 | 0.087 | 0.087 | 0.098 | 0.098 | 0.098 | 0.098 | 0.102 | 0.102 | 0.102 | 0.102 | 0.096 | 0.096 | 0.096 | 0.096 | 0.102 | 0.102 | 0.102 | 0.102 | 0.13 | 0.13 | 0.13 | 0.13 | 0.141 | 0.141 | 0.141 | 0.141 |
Belastingkosten
| 0.385 | 0.027 | 0.376 | 0.875 | 1.282 | 1.219 | -4.242 | 0.8 | -16.825 | -0.996 | 0.365 | 0.32 | 0.904 | 2.04 | 7.012 | 0.894 | 0.359 | 2.907 | 1.199 | 0.294 | 0.277 | 1.765 | 1.094 | 1.094 | 1.094 | 0.325 | 0.325 | 0.325 | 0.325 | 0.705 | 0.705 | 0.705 | 0.705 | 0.698 | 0.698 | 0.698 | 0.698 | 0.361 | 0.361 | 0.361 | 0.361 | 0.516 | 0.516 | 0.516 | 0.516 | 1.262 | 1.262 | 1.262 | 1.262 | 5.737 | 5.737 | 5.737 | 5.737 | 5.482 | 5.482 | 5.482 | 5.482 | 4.218 | 4.218 | 4.218 | 4.218 | 2.711 | 2.711 | 2.711 | 2.711 | 3.3 | 3.3 | 3.3 | 3.3 | 2.184 | 2.184 | 2.184 | 2.184 | 4.457 | 4.457 | 4.457 | 4.457 | 3.116 | 3.116 | 3.116 | 3.116 | 5.021 | 5.021 | 5.021 | 5.021 | 3.702 | 3.702 | 3.702 | 3.702 | 5.006 | 5.006 | 5.006 | 5.006 | 5.073 | 5.073 | 5.073 | 5.073 | 4.755 | 4.755 | 4.755 | 4.755 | 3.953 | 3.953 | 3.953 | 3.953 | 3.947 | 3.947 | 3.947 | 3.947 | 5.102 | 5.102 | 5.102 | 5.102 | 5.046 | 5.046 | 5.046 | 5.046 |
Nettowinst
| 1.046 | -0.387 | 0.944 | 1.528 | 2.422 | 2.419 | 4.968 | 2.278 | -1.235 | 2.026 | 0.947 | -2.373 | -5.536 | -14.618 | -23.649 | -1.85 | -1.017 | -20.386 | -3.147 | 0.004 | 1.529 | 3.929 | 4.631 | 4.631 | 4.631 | -4.335 | -4.335 | -4.335 | -4.335 | 1.619 | 1.619 | 1.619 | 1.619 | -0.354 | -0.354 | -0.354 | -0.354 | 1.631 | 1.631 | 1.631 | 1.631 | -0.352 | -0.352 | -0.352 | -0.352 | 2.334 | 2.334 | 2.334 | 2.334 | -0.097 | -0.097 | -0.097 | -0.097 | -0.093 | -0.093 | -0.093 | -0.093 | -0.024 | -0.024 | -0.024 | -0.024 | 0.188 | 0.188 | 0.188 | 0.188 | 0.065 | 0.065 | 0.065 | 0.065 | 0.023 | 0.023 | 0.023 | 0.023 | -0.102 | -0.102 | -0.102 | -0.102 | -0.178 | -0.178 | -0.178 | -0.178 | -0.332 | -0.332 | -0.332 | -0.332 | -0.612 | -0.612 | -0.612 | -0.612 | -0.754 | -0.754 | -0.754 | -0.754 | -0.732 | -0.732 | -0.732 | -0.732 | -0.483 | -0.483 | -0.483 | -0.483 | -0.427 | -0.427 | -0.427 | -0.427 | -0.408 | -0.408 | -0.408 | -0.408 | -0.152 | -0.152 | -0.152 | -0.152 | -0.224 | -0.224 | -0.224 | -0.224 |
Nettowinstmarge
| 0.006 | -0.002 | 0.005 | 0.009 | 0.015 | 0.015 | 0.033 | 0.016 | -0.01 | 0.017 | 0.008 | -0.026 | -0.066 | -0.195 | -0.31 | -0.022 | -0.011 | -0.224 | -0.032 | 0 | 0.014 | 0.032 | 0.075 | 0.075 | 0.075 | -0.075 | -0.075 | -0.075 | -0.075 | 0.016 | 0.016 | 0.016 | 0.016 | -0.003 | -0.003 | -0.003 | -0.003 | 0.014 | 0.014 | 0.014 | 0.014 | -0.003 | -0.003 | -0.003 | -0.003 | 0.019 | 0.019 | 0.019 | 0.019 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0 | -0 | -0 | -0 | 0.002 | 0.002 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.005 | -0.005 | -0.005 | -0.005 | -0.009 | -0.009 | -0.009 | -0.009 | -0.013 | -0.013 | -0.013 | -0.013 | -0.014 | -0.014 | -0.014 | -0.014 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.011 | -0.011 | -0.011 | -0.011 | -0.004 | -0.004 | -0.004 | -0.004 | -0.006 | -0.006 | -0.006 | -0.006 |
WPA (Winst Per Aandeel)
| 0.011 | -0.004 | 0.01 | 0.017 | 0.027 | 0.027 | 0.055 | 0.025 | -0.014 | 0.023 | 0.011 | -0.055 | -0.14 | -0.39 | -0.62 | -0.049 | -0.027 | -0.54 | -0.082 | 0 | 0.04 | 0.1 | 0.11 | 0.11 | 0.11 | -0.097 | -0.097 | -0.097 | -0.097 | 0.036 | 0.036 | 0.036 | 0.036 | -0.008 | -0.008 | -0.008 | -0.008 | 0.036 | 0.036 | 0.036 | 0.036 | -0.008 | -0.008 | -0.008 | -0.008 | 0.057 | 0.057 | 0.057 | 0.057 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.001 | -0.001 | -0.001 | -0.001 | 0.005 | 0.005 | 0.005 | 0.005 | 0.002 | 0.002 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | -0.003 | -0.003 | -0.003 | -0.003 | -0.005 | -0.005 | -0.005 | -0.005 | -0.009 | -0.009 | -0.009 | -0.009 | -0.021 | -0.021 | -0.021 | -0.021 | -0.027 | -0.027 | -0.027 | -0.027 | -0.028 | -0.028 | -0.028 | -0.028 | -0.02 | -0.02 | -0.02 | -0.02 | -0.014 | -0.014 | -0.014 | -0.014 | -0.014 | -0.014 | -0.014 | -0.014 | -0.005 | -0.005 | -0.005 | -0.005 | -0.008 | -0.008 | -0.008 | -0.008 |
Verwaterde WPA
| 0.011 | -0.004 | 0.01 | 0.016 | 0.026 | 0.026 | 0.054 | 0.025 | -0.014 | 0.023 | 0.011 | -0.055 | -0.14 | -0.39 | -0.62 | -0.049 | -0.027 | -0.54 | -0.082 | 0 | 0.04 | 0.1 | 0.11 | 0.11 | 0.11 | -0.097 | -0.097 | -0.097 | -0.097 | 0.036 | 0.036 | 0.036 | 0.036 | -0.008 | -0.008 | -0.008 | -0.008 | 0.036 | 0.036 | 0.036 | 0.036 | -0.008 | -0.008 | -0.008 | -0.008 | 0.057 | 0.057 | 0.057 | 0.057 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.001 | -0.001 | -0.001 | -0.001 | 0.005 | 0.005 | 0.005 | 0.005 | 0.002 | 0.002 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | -0.003 | -0.003 | -0.003 | -0.003 | -0.005 | -0.005 | -0.005 | -0.005 | -0.009 | -0.009 | -0.009 | -0.009 | -0.021 | -0.021 | -0.021 | -0.021 | -0.027 | -0.027 | -0.027 | -0.027 | -0.028 | -0.028 | -0.028 | -0.028 | -0.02 | -0.02 | -0.02 | -0.02 | -0.014 | -0.014 | -0.014 | -0.014 | -0.014 | -0.014 | -0.014 | -0.014 | -0.005 | -0.005 | -0.005 | -0.005 | -0.008 | -0.008 | -0.008 | -0.008 |
EBITDA
| 19.516 | 17.696 | 15.938 | 14.813 | 14.819 | 13.586 | 10.46 | 11.062 | 7.794 | 7.888 | 0.739 | -2.679 | -5.353 | -5.97 | -8.346 | -5.88 | 1.24 | -6.631 | -1.726 | 1.786 | 1.878 | 6.097 | 6.473 | 6.473 | 6.473 | -3.156 | -3.156 | -3.156 | -3.156 | 3.679 | 3.679 | 3.679 | 3.679 | 2.183 | 2.183 | 2.183 | 2.183 | 4.588 | 4.588 | 4.588 | 4.588 | 3.368 | 3.368 | 3.368 | 3.368 | 6.348 | 6.348 | 6.348 | 6.348 | 8.398 | 8.398 | 8.398 | 8.398 | 7.796 | 7.796 | 7.796 | 7.796 | 6.84 | 6.84 | 6.84 | 6.84 | 5.504 | 5.504 | 5.504 | 5.504 | 5.671 | 5.671 | 5.671 | 5.671 | 2.737 | 2.737 | 2.737 | 2.737 | 4.467 | 4.467 | 4.467 | 4.467 | 3.004 | 3.004 | 3.004 | 3.004 | 6.782 | 6.782 | 6.782 | 6.782 | 5.201 | 5.201 | 5.201 | 5.201 | 5.463 | 5.463 | 5.463 | 5.463 | 5.42 | 5.42 | 5.42 | 5.42 | 5.588 | 5.588 | 5.588 | 5.588 | 4.8 | 4.8 | 4.8 | 4.8 | 4.692 | 4.692 | 4.692 | 4.692 | 5.979 | 5.979 | 5.979 | 5.979 | 5.683 | 5.683 | 5.683 | 5.683 |
EBITDA ratio
| 0.105 | 0.096 | 0.087 | 0.084 | 0.089 | 0.087 | 0.069 | 0.08 | 0.063 | 0.064 | 0.007 | -0.03 | -0.064 | -0.08 | -0.109 | -0.069 | 0.013 | -0.073 | -0.017 | 0.017 | 0.017 | 0.049 | 0.105 | 0.105 | 0.105 | -0.055 | -0.055 | -0.055 | -0.055 | 0.037 | 0.037 | 0.037 | 0.037 | 0.021 | 0.021 | 0.021 | 0.021 | 0.041 | 0.041 | 0.041 | 0.041 | 0.026 | 0.026 | 0.026 | 0.026 | 0.05 | 0.05 | 0.05 | 0.05 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.065 | 0.065 | 0.065 | 0.065 | 0.055 | 0.055 | 0.055 | 0.055 | 0.062 | 0.062 | 0.062 | 0.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.097 | 0.097 | 0.097 | 0.097 | 0.08 | 0.08 | 0.08 | 0.08 | 0.095 | 0.095 | 0.095 | 0.095 | 0.105 | 0.105 | 0.105 | 0.105 | 0.119 | 0.119 | 0.119 | 0.119 | 0.116 | 0.116 | 0.116 | 0.116 | 0.121 | 0.121 | 0.121 | 0.121 | 0.152 | 0.152 | 0.152 | 0.152 | 0.159 | 0.159 | 0.159 | 0.159 |