Dorman Products, Inc.
NASDAQ:DORM
137.76 (USD) • At close November 8, 2024
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 | |
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Omzet
| 503.773 | 502.951 | 468.701 | 494.296 | 488.186 | 480.568 | 466.738 | 501.281 | 413.47 | 417.419 | 401.579 | 398.176 | 348.426 | 310.635 | 288.012 | 301.216 | 300.62 | 233.182 | 257.73 | 239.567 | 253.796 | 254.175 | 243.791 | 260.341 | 247.954 | 238.147 | 227.262 | 227.719 | 224.615 | 229.262 | 221.625 | 229.097 | 212.786 | 209.573 | 208.148 | 204.834 | 210.928 | 198.721 | 188.474 | 173.981 | 197.796 | 196.187 | 183.512 | 169.809 | 177.953 | 162.261 | 154.443 | 135.014 | 156.411 | 144.172 | 137.036 | 139.051 | 134.243 | 131.619 | 124.374 | 122.52 | 119.212 | 115.009 | 98.976 | 96.698 | 98.007 | 96.242 | 86.431 | 80.687 | 91.202 | 90.311 | 80.125 | 84.462 | 83.174 | 85.796 | 74.293 | 77.882 | 74.891 | 74.187 | 68.865 | 74.492 | 73.783 | 68.611 | 61.231 | 65.109 | 64.135 | 64.277 | 56.005 | 55.56 | 58.183 | 58.068 | 50.272 | 55.1 | 53.889 | 55.455 | 51.08 | 49.271 | 54.238 | 52.015 | 46.144 | 49.205 | 49.7 | 49.239 | 53.246 | 53.2 | 59.5 | 68 | 55.9 | 52.7 | 44.5 | 42 | 39 | 37.9 | 40.8 | 41 | 33.3 | 36.3 | 38.5 | 39.7 | 32.5 | 24.4 | 29.5 | 31.6 | 28.3 | 18.5 | 17.7 | 15.7 | 14 | 13.7 | 17.6 | 17.6 | 13.4 | 12.5 | 11.4 | 11.7 | 11.9 | 10.6 | 10.1 | 10.3 | 9.6 | 9 | 9 | 9 | 8.9 | 8 | 8 | 8 | 8 |
Kosten van de omzet
| 299.97 | 303.55 | 287.255 | 305.548 | 304.968 | 317.062 | 322.261 | 343.507 | 281.559 | 275.894 | 268.339 | 266.759 | 231.572 | 200.51 | 183.492 | 189.846 | 192.819 | 154.034 | 172.933 | 161.305 | 166.872 | 167.027 | 156.299 | 163.394 | 152.957 | 145.446 | 138.627 | 136.791 | 136.489 | 138.41 | 132.882 | 136.926 | 129.641 | 127.409 | 127.554 | 127.041 | 130.134 | 122.151 | 115.581 | 107.264 | 121.915 | 123.226 | 111.87 | 103.724 | 108.249 | 97.906 | 93.619 | 83.173 | 96.665 | 91.026 | 85.63 | 86.775 | 87.617 | 84.857 | 78.962 | 75.891 | 74.088 | 71.681 | 61.199 | 60.634 | 62.71 | 64.214 | 58.034 | 54.875 | 61.697 | 60.146 | 55.422 | 56.343 | 53.67 | 56.726 | 48.517 | 51.958 | 48.714 | 47.5 | 44.176 | 49.042 | 48.005 | 43.668 | 38.538 | 42.101 | 40.196 | 39.317 | 35.39 | 33.959 | 37.357 | 36.885 | 31.674 | 33.823 | 34.718 | 35.106 | 32.674 | 31.267 | 35.767 | 34.276 | 31.043 | 33.925 | 29.342 | 28.595 | 32.828 | 44 | 36.5 | 40.9 | 32.7 | 29.4 | 25.1 | 24.2 | 22.8 | 22.4 | 23.6 | 23.9 | 18.9 | 21.8 | 22.4 | 23.4 | 18.9 | 12.7 | 17.2 | 18.8 | 17.2 | 11.3 | 10.6 | 9.7 | 8.6 | 8.1 | 10.4 | 10.4 | 7.7 | 6.4 | 5.4 | 5.5 | 6.2 | 5.5 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 203.803 | 199.401 | 181.446 | 188.748 | 183.218 | 163.506 | 144.477 | 157.774 | 131.911 | 141.525 | 133.24 | 131.417 | 116.854 | 110.125 | 104.52 | 111.37 | 107.801 | 79.148 | 84.797 | 78.262 | 86.924 | 87.148 | 87.492 | 96.947 | 94.997 | 92.701 | 88.635 | 90.928 | 88.126 | 90.852 | 88.743 | 92.171 | 83.145 | 82.164 | 80.594 | 77.793 | 80.794 | 76.57 | 72.893 | 66.717 | 75.881 | 72.961 | 71.642 | 66.085 | 69.704 | 64.355 | 60.824 | 51.841 | 59.746 | 53.146 | 51.406 | 52.276 | 46.626 | 46.762 | 45.412 | 46.629 | 45.124 | 43.328 | 37.777 | 36.064 | 35.297 | 32.028 | 28.397 | 25.812 | 29.505 | 30.165 | 24.703 | 28.119 | 29.504 | 29.07 | 25.776 | 25.924 | 26.177 | 26.687 | 24.689 | 25.45 | 25.778 | 24.943 | 22.693 | 23.008 | 23.939 | 24.96 | 20.615 | 21.601 | 20.826 | 21.183 | 18.598 | 21.277 | 19.171 | 20.349 | 18.406 | 18.004 | 18.471 | 17.739 | 15.101 | 15.28 | 20.358 | 20.644 | 20.418 | 9.2 | 23 | 27.1 | 23.2 | 23.3 | 19.4 | 17.8 | 16.2 | 15.5 | 17.2 | 17.1 | 14.4 | 14.5 | 16.1 | 16.3 | 13.6 | 11.7 | 12.3 | 12.8 | 11.1 | 7.2 | 7.1 | 6 | 5.4 | 5.6 | 7.2 | 7.2 | 5.7 | 6.1 | 6 | 6.2 | 5.7 | 5.1 | 5.5 | 10.3 | 9.6 | 9 | 9 | 9 | 8.9 | 8 | 8 | 8 | 8 |
Brutowinstmarge
| 0.405 | 0.396 | 0.387 | 0.382 | 0.375 | 0.34 | 0.31 | 0.315 | 0.319 | 0.339 | 0.332 | 0.33 | 0.335 | 0.355 | 0.363 | 0.37 | 0.359 | 0.339 | 0.329 | 0.327 | 0.342 | 0.343 | 0.359 | 0.372 | 0.383 | 0.389 | 0.39 | 0.399 | 0.392 | 0.396 | 0.4 | 0.402 | 0.391 | 0.392 | 0.387 | 0.38 | 0.383 | 0.385 | 0.387 | 0.383 | 0.384 | 0.372 | 0.39 | 0.389 | 0.392 | 0.397 | 0.394 | 0.384 | 0.382 | 0.369 | 0.375 | 0.376 | 0.347 | 0.355 | 0.365 | 0.381 | 0.379 | 0.377 | 0.382 | 0.373 | 0.36 | 0.333 | 0.329 | 0.32 | 0.324 | 0.334 | 0.308 | 0.333 | 0.355 | 0.339 | 0.347 | 0.333 | 0.35 | 0.36 | 0.359 | 0.342 | 0.349 | 0.364 | 0.371 | 0.353 | 0.373 | 0.388 | 0.368 | 0.389 | 0.358 | 0.365 | 0.37 | 0.386 | 0.356 | 0.367 | 0.36 | 0.365 | 0.341 | 0.341 | 0.327 | 0.311 | 0.41 | 0.419 | 0.383 | 0.173 | 0.387 | 0.399 | 0.415 | 0.442 | 0.436 | 0.424 | 0.415 | 0.409 | 0.422 | 0.417 | 0.432 | 0.399 | 0.418 | 0.411 | 0.418 | 0.48 | 0.417 | 0.405 | 0.392 | 0.389 | 0.401 | 0.382 | 0.386 | 0.409 | 0.409 | 0.409 | 0.425 | 0.488 | 0.526 | 0.53 | 0.479 | 0.481 | 0.545 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 32.3 | 0 | 0 | 0 | 24.8 | 0 | 0 | 0 | 23.1 | 0 | 0 | 0 | 20.7 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 20.1 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 18.9 | 0 | 0 | 0 | 16.8 | 0 | 0 | 0 | 15.8 | 0 | 0 | 0 | 13.4 | 0 | 0 | 0 | 10.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Verkoop-, algemene en administratieve kosten
| 124.532 | 121.02 | 121.041 | 118.084 | 119.01 | 108.308 | 126.363 | 125.002 | 89.814 | 92.058 | 86.528 | 86.316 | 72.663 | 69.517 | 62.869 | 65.455 | 63.028 | 61.525 | 59.735 | 56.362 | 59.961 | 59.925 | 57.75 | 52.31 | 51.264 | 49.921 | 48.641 | 47.519 | 45.336 | 45.853 | 43.701 | 45.123 | 41.512 | 41.175 | 41.663 | 43.423 | 39.554 | 39.675 | 39.241 | 38.106 | 37.405 | 36.261 | 34.695 | 34.478 | 34.034 | 33.601 | 30.916 | 28.875 | 28.615 | 27.419 | 26.914 | 27.149 | 26.73 | 26.312 | 26.222 | 27.04 | 24.628 | 24.23 | 22.078 | 23.114 | 22.318 | 21.751 | 20.934 | 19.318 | 21.01 | 21.469 | 19.984 | 20.22 | 19.853 | 19.225 | 18.785 | 17.448 | 18.37 | 19.333 | 18.659 | 17.771 | 17.769 | 16.925 | 16.623 | 16.065 | 16.315 | 15.846 | 14.658 | 14.869 | 14.216 | 14.811 | 14.26 | 14.97 | 14.209 | 14.949 | 14.085 | 14.04 | 14.626 | 14.698 | 13.685 | 11.546 | 15.172 | 14.819 | 14.924 | 19.1 | 17.2 | 19.2 | 17.9 | 17 | 13.1 | 11.8 | 12.2 | 11.7 | 11.5 | 11.3 | 10.7 | 10.2 | 10.8 | 11.1 | 10.6 | 8.9 | 8.4 | 8.4 | 7.9 | 5.4 | 4.9 | 4.5 | 4 | 4 | 4.8 | 4.4 | 3.8 | 4.4 | 4.2 | 4.2 | 4.1 | 4.3 | 3.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0.136 | -0.04 | 0.446 | 0.605 | 0.396 | 0.357 | 0.605 | -0.065 | 0.111 | 0.084 | 0.043 | 0.095 | 0.09 | -0.036 | 0.046 | -0.017 | -0.297 | 2.631 | -0.111 | 0.033 | 0.027 | 0.029 | -0.295 | 0.061 | 0.073 | 0.152 | -0.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.414 | 0 | 0 | 0 | -2.897 | 0 | 2.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.143 | 0 | 0 | 0 | 0 | 0 | 2.105 | 2.009 | 2.008 | 1.809 | 2.1 | 2.1 | 1.8 | 1.6 | 2.6 | 1.4 | 1.2 | 1.2 | 1 | 1.1 | 1.1 | 1.1 | 1.4 | 1 | 1.1 | 0.9 | 1.7 | 0.7 | 0.7 | 0.7 | 0.5 | 0.3 | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.5 | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 | 0 | 0 | -29.1 | 0 | 0 | 0 | -27.7 | 0 | 0 | 0 |
Bedrijfskosten
| 124.532 | 121.02 | 121.041 | 118.084 | 119.01 | 108.308 | 126.363 | 125.002 | 89.814 | 92.058 | 86.528 | 86.316 | 72.663 | 69.517 | 62.869 | 65.455 | 63.028 | 61.525 | 59.735 | 56.362 | 59.961 | 59.925 | 57.75 | 52.31 | 51.264 | 49.921 | 48.641 | 47.519 | 45.336 | 45.853 | 43.701 | 45.123 | 41.512 | 41.175 | 41.663 | 43.423 | 39.554 | 39.675 | 39.241 | 38.106 | 37.405 | 36.261 | 34.695 | 34.478 | 34.034 | 33.601 | 30.916 | 28.875 | 28.615 | 27.419 | 26.914 | 27.149 | 26.73 | 26.312 | 26.222 | 27.04 | 24.628 | 24.23 | 22.078 | 23.114 | 22.318 | 21.751 | 20.934 | 19.318 | 21.01 | 21.469 | 19.984 | 20.634 | 19.853 | 19.225 | 18.785 | 17.448 | 18.37 | 22.23 | 18.659 | 17.771 | 17.769 | 16.925 | 16.623 | 16.065 | 16.315 | 15.846 | 14.658 | 14.869 | 14.216 | 14.811 | 14.26 | 14.97 | 14.209 | 12.806 | 14.085 | 14.04 | 14.626 | 14.698 | 13.685 | 13.651 | 17.181 | 16.827 | 16.733 | 21.2 | 19.3 | 21 | 19.5 | 19.6 | 14.5 | 13 | 13.4 | 12.7 | 12.6 | 12.4 | 11.8 | 11.6 | 11.8 | 12.2 | 11.5 | 10.6 | 9.1 | 9.1 | 8.6 | 5.9 | 5.2 | 4.6 | 4.3 | 4.3 | 5.1 | 4.6 | 4 | 4.9 | 4.3 | 4.5 | 4.2 | 4.5 | 4 | 0 | 0 | -29.1 | 0 | 0 | 0 | -27.7 | 0 | 0 | 0 |
Bedrijfsresultaat
| 79.271 | 78.381 | 60.405 | 70.664 | 64.208 | 55.198 | 18.114 | 19.831 | 42.097 | 49.467 | 46.712 | 45.101 | 44.191 | 40.608 | 41.651 | 45.915 | 44.773 | 17.623 | 25.062 | 21.9 | 26.963 | 27.223 | 29.742 | 44.637 | 43.733 | 42.78 | 39.994 | 43.409 | 42.79 | 44.999 | 45.042 | 47.048 | 41.633 | 40.989 | 38.931 | 34.37 | 41.24 | 36.895 | 33.652 | 28.611 | 38.476 | 36.7 | 36.947 | 31.607 | 35.67 | 30.754 | 29.908 | 22.966 | 31.131 | 25.727 | 24.492 | 25.127 | 19.896 | 20.45 | 19.19 | 19.589 | 20.496 | 19.098 | 15.699 | 12.95 | 12.979 | 10.277 | 7.463 | 6.494 | 8.495 | 8.696 | 4.719 | 7.485 | 9.651 | 9.845 | 6.991 | 8.476 | 7.807 | 4.457 | 6.03 | 7.679 | 8.009 | 8.018 | 6.07 | 6.943 | 7.624 | 9.114 | 5.957 | 6.732 | 6.61 | 6.372 | 4.338 | 6.307 | 4.962 | 7.543 | 4.321 | 3.964 | 3.845 | 3.041 | 1.416 | 1.629 | 3.177 | 3.817 | 3.685 | -12 | 3.7 | 6.1 | 3.7 | 3.7 | 4.9 | 4.8 | 2.8 | 2.8 | 4.6 | 4.7 | 2.6 | 2.9 | 4.3 | 4.1 | 2.1 | 1.1 | 3.2 | 3.7 | 2.5 | 1.3 | 1.9 | 1.4 | 1.1 | 1.3 | 2.1 | 2.6 | 1.7 | 1.2 | 1.7 | 1.7 | 1.5 | 0.6 | 1.5 | 10.3 | 9.6 | -20.1 | 9 | 9 | 8.9 | -19.7 | 8 | 8 | 8 |
Bedrijfsresultaat ratio
| 0.157 | 0.156 | 0.129 | 0.143 | 0.132 | 0.115 | 0.039 | 0.04 | 0.102 | 0.119 | 0.116 | 0.113 | 0.127 | 0.131 | 0.145 | 0.152 | 0.149 | 0.076 | 0.097 | 0.091 | 0.106 | 0.107 | 0.122 | 0.171 | 0.176 | 0.18 | 0.176 | 0.191 | 0.191 | 0.196 | 0.203 | 0.205 | 0.196 | 0.196 | 0.187 | 0.168 | 0.196 | 0.186 | 0.179 | 0.164 | 0.195 | 0.187 | 0.201 | 0.186 | 0.2 | 0.19 | 0.194 | 0.17 | 0.199 | 0.178 | 0.179 | 0.181 | 0.148 | 0.155 | 0.154 | 0.16 | 0.172 | 0.166 | 0.159 | 0.134 | 0.132 | 0.107 | 0.086 | 0.08 | 0.093 | 0.096 | 0.059 | 0.089 | 0.116 | 0.115 | 0.094 | 0.109 | 0.104 | 0.06 | 0.088 | 0.103 | 0.109 | 0.117 | 0.099 | 0.107 | 0.119 | 0.142 | 0.106 | 0.121 | 0.114 | 0.11 | 0.086 | 0.114 | 0.092 | 0.136 | 0.085 | 0.08 | 0.071 | 0.058 | 0.031 | 0.033 | 0.064 | 0.078 | 0.069 | -0.226 | 0.062 | 0.09 | 0.066 | 0.07 | 0.11 | 0.114 | 0.072 | 0.074 | 0.113 | 0.115 | 0.078 | 0.08 | 0.112 | 0.103 | 0.065 | 0.045 | 0.108 | 0.117 | 0.088 | 0.07 | 0.107 | 0.089 | 0.079 | 0.095 | 0.119 | 0.148 | 0.127 | 0.096 | 0.149 | 0.145 | 0.126 | 0.057 | 0.149 | 1 | 1 | -2.233 | 1 | 1 | 1 | -2.463 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -8.147 | -15.995 | -16.612 | -4.306 | 0.605 | -12.169 | -11.596 | 3.104 | -2.409 | -1.454 | -1.147 | 0.043 | 0.095 | 0.09 | -0.036 | 0.046 | -0.017 | -0.297 | 2.631 | -0.111 | 0.033 | 0.027 | 0.029 | -0.295 | 0.061 | 0.073 | 0.152 | -0.124 | 0.168 | 0.241 | 0.064 | -0.061 | -0.061 | -0.062 | -0.057 | -0.064 | -0.048 | -0.052 | -0.052 | -0.044 | -0.058 | -0.063 | -0.039 | -0.041 | -0.047 | -0.053 | -0.048 | -0.033 | -0.038 | -0.038 | -0.032 | -0.008 | -0.029 | -0.049 | -0.07 | -0.029 | -0.057 | -0.058 | -0.065 | -0.139 | -0.052 | -0.071 | -0.081 | -0.146 | -0.221 | -0.285 | -0.268 | -0.305 | -0.512 | -0.512 | -0.527 | -0.47 | -0.576 | -2.897 | -0.59 | -0.654 | -0.672 | -0.682 | -0.607 | -0.62 | -0.703 | -0.769 | -0.761 | -0.755 | -0.846 | -0.884 | -0.891 | -0.853 | -0.942 | 2.143 | -1.025 | -1.009 | -1.063 | -1.089 | -1.128 | -1.374 | -1.322 | -1.425 | -1.911 | -1.6 | -1.7 | -1.8 | -1.6 | -1.5 | -1 | -1 | -0.9 | -0.9 | -1 | -1.1 | -1 | -1.3 | -1.1 | -1.1 | -0.9 | -0.9 | -1 | -1 | -0.9 | 0.2 | -0.1 | -0.2 | 0.1 | 0.1 | -0.1 | -0.3 | -0.1 | 0.1 | -0.1 | -0.2 | -0.2 | -0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 71.124 | 62.386 | 43.793 | 66.358 | 52.598 | 43.029 | 6.518 | 22.935 | 39.688 | 48.013 | 45.565 | 43.9 | 43.553 | 40.698 | 41.615 | 45.961 | 44.756 | 17.326 | 27.693 | 21.789 | 26.996 | 27.25 | 29.771 | 44.342 | 43.794 | 42.853 | 40.146 | 43.285 | 42.958 | 45.24 | 45.106 | 46.987 | 41.572 | 40.927 | 38.874 | 34.306 | 41.192 | 36.843 | 33.6 | 28.567 | 38.418 | 36.637 | 36.908 | 31.566 | 35.623 | 30.701 | 29.86 | 22.933 | 31.093 | 25.689 | 24.46 | 25.119 | 19.867 | 20.401 | 19.12 | 19.56 | 20.439 | 19.04 | 15.634 | 12.811 | 12.927 | 10.206 | 7.382 | 6.348 | 8.274 | 8.411 | 4.451 | 7.18 | 9.139 | 9.333 | 6.464 | 8.006 | 7.231 | 3.826 | 5.44 | 7.025 | 7.337 | 7.336 | 5.463 | 6.323 | 6.921 | 8.345 | 5.196 | 5.977 | 5.764 | 5.488 | 3.447 | 5.454 | 4.02 | 6.432 | 3.296 | 2.955 | 2.782 | 1.952 | 0.288 | 0.255 | 1.855 | 2.392 | 1.774 | -13.6 | 2 | 4.3 | 2.1 | 2.2 | 3.9 | 3.8 | 1.9 | 1.9 | 3.6 | 3.6 | 1.6 | 1.6 | 3.2 | 3 | 1.2 | 0.2 | 2.2 | 2.7 | 1.6 | 1.2 | 1.8 | 1.2 | 1 | 1.1 | 2 | 2.3 | 1.6 | 1.3 | 1.6 | 1.5 | 1.3 | 0.5 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.141 | 0.124 | 0.093 | 0.134 | 0.108 | 0.09 | 0.014 | 0.046 | 0.096 | 0.115 | 0.113 | 0.11 | 0.125 | 0.131 | 0.144 | 0.153 | 0.149 | 0.074 | 0.107 | 0.091 | 0.106 | 0.107 | 0.122 | 0.17 | 0.177 | 0.18 | 0.177 | 0.19 | 0.191 | 0.197 | 0.204 | 0.205 | 0.195 | 0.195 | 0.187 | 0.167 | 0.195 | 0.185 | 0.178 | 0.164 | 0.194 | 0.187 | 0.201 | 0.186 | 0.2 | 0.189 | 0.193 | 0.17 | 0.199 | 0.178 | 0.178 | 0.181 | 0.148 | 0.155 | 0.154 | 0.16 | 0.171 | 0.166 | 0.158 | 0.132 | 0.132 | 0.106 | 0.085 | 0.079 | 0.091 | 0.093 | 0.056 | 0.085 | 0.11 | 0.109 | 0.087 | 0.103 | 0.097 | 0.052 | 0.079 | 0.094 | 0.099 | 0.107 | 0.089 | 0.097 | 0.108 | 0.13 | 0.093 | 0.108 | 0.099 | 0.095 | 0.069 | 0.099 | 0.075 | 0.116 | 0.065 | 0.06 | 0.051 | 0.038 | 0.006 | 0.005 | 0.037 | 0.049 | 0.033 | -0.256 | 0.034 | 0.063 | 0.038 | 0.042 | 0.088 | 0.09 | 0.049 | 0.05 | 0.088 | 0.088 | 0.048 | 0.044 | 0.083 | 0.076 | 0.037 | 0.008 | 0.075 | 0.085 | 0.057 | 0.065 | 0.102 | 0.076 | 0.071 | 0.08 | 0.114 | 0.131 | 0.119 | 0.104 | 0.14 | 0.128 | 0.109 | 0.047 | 0.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 15.871 | 14.976 | 10.965 | 16.074 | 12.076 | 10.259 | 0.835 | 5.099 | 9.087 | 10.108 | 10.358 | 9.82 | 10.449 | 9.08 | 8.885 | 10.01 | 10.497 | 3.441 | 4.918 | 4.241 | 5.688 | 5.751 | 6.364 | 9.743 | 9.777 | 8.514 | 9.499 | 21.317 | 15.95 | 16.803 | 15.919 | 18.286 | 14.877 | 14.945 | 14.203 | 12.519 | 15.132 | 13.7 | 12.261 | 9.911 | 13.882 | 13.393 | 13.357 | 10.947 | 12.736 | 11.359 | 10.788 | 7.684 | 11.337 | 9.583 | 8.882 | 8.475 | 8.367 | 7.654 | 6.734 | 7.339 | 7.622 | 7.555 | 6.019 | 5.074 | 4.994 | 3.937 | 2.826 | 1.498 | 3.226 | 3.178 | 1.769 | 3.496 | 3.46 | 3.565 | 2.402 | 3.092 | 2.682 | 2.91 | 2.02 | 2.643 | 2.724 | 2.708 | 2.009 | 2.279 | 2.519 | 3.028 | 1.878 | 2.14 | 2.047 | 1.963 | 1.222 | 1.967 | 1.412 | 2.317 | 1.149 | 1.03 | 0.96 | 0.655 | 0.103 | 0.08 | 0.644 | 0.854 | 0.603 | -4.6 | 0.7 | 1.5 | 0.7 | 0.7 | 1.4 | 1.4 | 0.7 | 0.7 | 1.3 | 1.3 | 0.6 | 0.6 | 1.2 | 1.1 | 0.4 | 0.1 | 0.8 | 0.9 | 0.6 | 0.5 | 0.7 | 0.4 | 0.4 | 0.2 | 0.8 | 0.9 | 0.6 | 0.5 | 0.6 | 0.6 | 0.5 | 0.1 | 0.7 | -1.1 | -1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 55.253 | 47.41 | 32.828 | 50.284 | 40.522 | 32.77 | 5.683 | 17.836 | 30.601 | 37.905 | 35.207 | 34.08 | 33.104 | 31.618 | 32.73 | 35.951 | 34.259 | 13.885 | 22.775 | 17.548 | 21.308 | 21.499 | 23.407 | 34.599 | 34.017 | 34.339 | 30.647 | 21.968 | 27.008 | 28.437 | 29.187 | 28.701 | 26.695 | 25.982 | 24.671 | 21.787 | 26.06 | 23.143 | 21.339 | 18.656 | 24.536 | 23.244 | 23.551 | 20.619 | 22.887 | 19.342 | 19.072 | 15.3 | 20.342 | 19.742 | 15.578 | 16.644 | 11.5 | 12.747 | 12.386 | 12.221 | 12.817 | 11.485 | 9.615 | 7.737 | 7.933 | 6.269 | 4.556 | 4.85 | 5.048 | 5.233 | 2.682 | 3.684 | 5.679 | 5.768 | 4.062 | 4.914 | 4.549 | 0.916 | 3.42 | 4.382 | 4.613 | 4.628 | 3.454 | 4.044 | 4.402 | 5.317 | 3.318 | 3.837 | 3.717 | 3.525 | 2.225 | 3.487 | 2.608 | 4.115 | 2.147 | 1.925 | 1.822 | 1.297 | 0.185 | 0.175 | 1.211 | 1.538 | 1.171 | -9 | 1.3 | 2.8 | 1.4 | 1.5 | 2.5 | 2.4 | 1.2 | 1.2 | 2.3 | 2.3 | 1 | 1 | 2 | 1.9 | 0.8 | 0.1 | 1.4 | 1.8 | 1 | 0.7 | 1.1 | 0.8 | 0.6 | 0.9 | 1.2 | 1.4 | 1 | 0.8 | 1 | 0.9 | 0.8 | 0.4 | 0.7 | 1.1 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.11 | 0.094 | 0.07 | 0.102 | 0.083 | 0.068 | 0.012 | 0.036 | 0.074 | 0.091 | 0.088 | 0.086 | 0.095 | 0.102 | 0.114 | 0.119 | 0.114 | 0.06 | 0.088 | 0.073 | 0.084 | 0.085 | 0.096 | 0.133 | 0.137 | 0.144 | 0.135 | 0.096 | 0.12 | 0.124 | 0.132 | 0.125 | 0.125 | 0.124 | 0.119 | 0.106 | 0.124 | 0.116 | 0.113 | 0.107 | 0.124 | 0.118 | 0.128 | 0.121 | 0.129 | 0.119 | 0.123 | 0.113 | 0.13 | 0.137 | 0.114 | 0.12 | 0.086 | 0.097 | 0.1 | 0.1 | 0.108 | 0.1 | 0.097 | 0.08 | 0.081 | 0.065 | 0.053 | 0.06 | 0.055 | 0.058 | 0.033 | 0.044 | 0.068 | 0.067 | 0.055 | 0.063 | 0.061 | 0.012 | 0.05 | 0.059 | 0.063 | 0.067 | 0.056 | 0.062 | 0.069 | 0.083 | 0.059 | 0.069 | 0.064 | 0.061 | 0.044 | 0.063 | 0.048 | 0.074 | 0.042 | 0.039 | 0.034 | 0.025 | 0.004 | 0.004 | 0.024 | 0.031 | 0.022 | -0.169 | 0.022 | 0.041 | 0.025 | 0.028 | 0.056 | 0.057 | 0.031 | 0.032 | 0.056 | 0.056 | 0.03 | 0.028 | 0.052 | 0.048 | 0.025 | 0.004 | 0.047 | 0.057 | 0.035 | 0.038 | 0.062 | 0.051 | 0.043 | 0.066 | 0.068 | 0.08 | 0.075 | 0.064 | 0.088 | 0.077 | 0.067 | 0.038 | 0.069 | 0.107 | 0.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.81 | 1.53 | 1.05 | 1.61 | 1.29 | 1.04 | 0.18 | 0.57 | 0.97 | 1.21 | 1.12 | 1.08 | 1.04 | 0.99 | 1.02 | 1.12 | 1.06 | 0.43 | 0.7 | 0.54 | 0.66 | 0.66 | 0.71 | 1.05 | 1.03 | 1.03 | 0.93 | 0.65 | 0.8 | 0.83 | 0.84 | 0.83 | 0.77 | 0.75 | 0.71 | 0.62 | 0.73 | 0.65 | 0.6 | 0.52 | 0.69 | 0.64 | 0.65 | 0.57 | 0.63 | 0.53 | 0.52 | 0.42 | 0.56 | 0.54 | 0.44 | 0.46 | 0.32 | 0.36 | 0.35 | 0.34 | 0.36 | 0.33 | 0.27 | 0.21 | 0.23 | 0.18 | 0.13 | 0.14 | 0.14 | 0.15 | 0.075 | 0.1 | 0.16 | 0.17 | 0.12 | 0.14 | 0.13 | 0.025 | 0.095 | 0.12 | 0.13 | 0.13 | 0.095 | 0.11 | 0.13 | 0.15 | 0.048 | 0.1 | 0.11 | 0.1 | 0.033 | 0.098 | 0.078 | 0.12 | 0.031 | 0.054 | 0.053 | 0.038 | 0.005 | 0.006 | 0.035 | 0.045 | 0.018 | -0.27 | 0.019 | 0.041 | 0.02 | 0.045 | 0.038 | 0.036 | 0.018 | 0.037 | 0.036 | 0.035 | 0.015 | 0.031 | 0.031 | 0.03 | 0.013 | 0.003 | 0.023 | 0.029 | 0.016 | 0.022 | 0.018 | 0.013 | 0.01 | 0.034 | 0.023 | 0.026 | 0.019 | 0.03 | 0.019 | 0.018 | 0.015 | 0.016 | 0.014 | 0.021 | 0.029 | 0.045 | 0.023 | 0.021 | 0.021 | 0.025 | 0.013 | 0.011 | 0.011 |
Verwaterde WPA
| 1.8 | 1.53 | 1.05 | 1.6 | 1.28 | 1.04 | 0.18 | 0.57 | 0.97 | 1.2 | 1.11 | 1.07 | 1.04 | 0.99 | 1.02 | 1.11 | 1.06 | 0.43 | 0.7 | 0.54 | 0.65 | 0.66 | 0.71 | 1.05 | 1.03 | 1.03 | 0.93 | 0.65 | 0.8 | 0.83 | 0.84 | 0.83 | 0.77 | 0.75 | 0.71 | 0.62 | 0.73 | 0.65 | 0.6 | 0.52 | 0.68 | 0.64 | 0.64 | 0.56 | 0.62 | 0.53 | 0.52 | 0.42 | 0.56 | 0.54 | 0.43 | 0.46 | 0.32 | 0.35 | 0.34 | 0.34 | 0.36 | 0.32 | 0.27 | 0.21 | 0.22 | 0.18 | 0.13 | 0.14 | 0.14 | 0.14 | 0.075 | 0.1 | 0.16 | 0.16 | 0.11 | 0.14 | 0.13 | 0.025 | 0.095 | 0.12 | 0.13 | 0.13 | 0.095 | 0.11 | 0.12 | 0.14 | 0.045 | 0.1 | 0.1 | 0.098 | 0.031 | 0.098 | 0.073 | 0.12 | 0.03 | 0.054 | 0.053 | 0.038 | 0.005 | 0.006 | 0.035 | 0.045 | 0.018 | -0.27 | 0.019 | 0.041 | 0.02 | 0.045 | 0.038 | 0.035 | 0.018 | 0.037 | 0.036 | 0.035 | 0.015 | 0.031 | 0.031 | 0.03 | 0.013 | 0.003 | 0.023 | 0.029 | 0.016 | 0.022 | 0.018 | 0.013 | 0.01 | 0.034 | 0.023 | 0.026 | 0.019 | 0.03 | 0.019 | 0.018 | 0.015 | 0.016 | 0.014 | 0.021 | 0.029 | 0.045 | 0.023 | 0.021 | 0.021 | 0.025 | 0.013 | 0.011 | 0.011 |
EBITDA
| 79.271 | 92.733 | 74.256 | 84.607 | 78.63 | 55.198 | 32.011 | 33.377 | 53.628 | 59.324 | 56.539 | 55.406 | 52.367 | 40.608 | 41.651 | 45.915 | 44.773 | 25.162 | 32.558 | 21.9 | 33.877 | 27.223 | 29.742 | 44.637 | 43.733 | 42.78 | 46.372 | 43.409 | 42.79 | 50.186 | 50.047 | 52.065 | 46.344 | 45.669 | 43.43 | 38.817 | 45.383 | 40.873 | 37.27 | 32.268 | 41.641 | 39.676 | 39.807 | 34.349 | 38.354 | 33.219 | 32.176 | 25.218 | 33.148 | 25.727 | 24.492 | 27.154 | 19.896 | 20.45 | 19.19 | 21.585 | 20.496 | 19.098 | 15.699 | 15.011 | 12.979 | 10.277 | 9.353 | 8.459 | 10.388 | 10.581 | 6.648 | 9.477 | 11.655 | 11.73 | 8.854 | 10.288 | 9.538 | 9.013 | 7.652 | 9.259 | 9.429 | 9.466 | 7.396 | 8.1 | 8.777 | 10.269 | 7.037 | 8.02 | 7.543 | 7.599 | 5.53 | 7.505 | 6.169 | 6.969 | 5.907 | 5.884 | 5.764 | 5.295 | 3.428 | 3.734 | 5.186 | 5.825 | 5.494 | -9.9 | 5.8 | 7.9 | 5.3 | 6.3 | 6.3 | 6 | 4 | 3.8 | 5.7 | 5.8 | 3.7 | 4.3 | 5.3 | 5.2 | 3 | 2.8 | 3.9 | 4.4 | 3.2 | 1.6 | 2.5 | 1.5 | 1.3 | 1.5 | 2.4 | 2.9 | 1.9 | 1.6 | 1.8 | 2 | 1.6 | 0.8 | 1.6 | 10.3 | 9.6 | -20.1 | 9 | 9 | 8.9 | -19.7 | 8 | 8 | 8 |
EBITDA ratio
| 0.157 | 0.184 | 0.158 | 0.171 | 0.161 | 0.115 | 0.069 | 0.067 | 0.13 | 0.142 | 0.141 | 0.139 | 0.15 | 0.131 | 0.145 | 0.152 | 0.149 | 0.108 | 0.126 | 0.091 | 0.133 | 0.107 | 0.122 | 0.171 | 0.176 | 0.18 | 0.204 | 0.191 | 0.191 | 0.219 | 0.226 | 0.227 | 0.218 | 0.218 | 0.209 | 0.19 | 0.215 | 0.206 | 0.198 | 0.185 | 0.211 | 0.202 | 0.217 | 0.202 | 0.216 | 0.205 | 0.208 | 0.187 | 0.212 | 0.178 | 0.179 | 0.195 | 0.148 | 0.155 | 0.154 | 0.176 | 0.172 | 0.166 | 0.159 | 0.155 | 0.132 | 0.107 | 0.108 | 0.105 | 0.114 | 0.117 | 0.083 | 0.112 | 0.14 | 0.137 | 0.119 | 0.132 | 0.127 | 0.121 | 0.111 | 0.124 | 0.128 | 0.138 | 0.121 | 0.124 | 0.137 | 0.16 | 0.126 | 0.144 | 0.13 | 0.131 | 0.11 | 0.136 | 0.114 | 0.126 | 0.116 | 0.119 | 0.106 | 0.102 | 0.074 | 0.076 | 0.104 | 0.118 | 0.103 | -0.186 | 0.097 | 0.116 | 0.095 | 0.12 | 0.142 | 0.143 | 0.103 | 0.1 | 0.14 | 0.141 | 0.111 | 0.118 | 0.138 | 0.131 | 0.092 | 0.115 | 0.132 | 0.139 | 0.113 | 0.086 | 0.141 | 0.096 | 0.093 | 0.109 | 0.136 | 0.165 | 0.142 | 0.128 | 0.158 | 0.171 | 0.134 | 0.075 | 0.158 | 1 | 1 | -2.233 | 1 | 1 | 1 | -2.463 | 1 | 1 | 1 |