DXP Enterprises, Inc.
NASDAQ:DXPE
79.89 (USD) • At close December 23, 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 | |
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Omzet
| 472.935 | 445.556 | 412.635 | 407.044 | 419.249 | 428.04 | 424.267 | 406.295 | 387.314 | 367.812 | 319.411 | 293.149 | 289.494 | 285.516 | 245.616 | 232.689 | 220.193 | 251.401 | 300.983 | 295.468 | 327.178 | 333.318 | 311.225 | 311.006 | 308.028 | 311.227 | 285.936 | 265.627 | 251.93 | 250.698 | 238.527 | 222.291 | 230.025 | 256.215 | 253.561 | 278.681 | 303.08 | 303.08 | 341.594 | 382.502 | 387.053 | 381.603 | 348.504 | 313.752 | 329.719 | 307.942 | 290.097 | 293.006 | 289.923 | 261.894 | 252.287 | 218.388 | 207.855 | 197.675 | 183.087 | 169.669 | 172.249 | 167.292 | 146.992 | 137.826 | 143.422 | 144.374 | 157.604 | 193.645 | 186.937 | 187.802 | 168.499 | 168.808 | 106.785 | 85.323 | 83.631 | 79.351 | 68.189 | 69.768 | 62.512 | 54.734 | 43.378 | 45.462 | 41.79 | 37.749 | 42.871 | 42.055 | 37.91 | 35.093 | 40.363 | 37.766 | 37.461 | 34.922 | 38.422 | 37.159 | 37.603 | 38.603 | 43.24 | 45.696 | 46.89 | 50.41 | 44.676 | 43.799 | 43.757 | 40.878 | 44.2 | 46.4 | 48.4 | 49.5 | 52.3 | 52.6 | 49 | 51.4 | 48.8 | 39.3 | 30.2 | 30 |
Kosten van de omzet
| 326.825 | 307.763 | 288.753 | 284.208 | 293.687 | 296.188 | 299.226 | 295.036 | 275.681 | 263.55 | 224.527 | 208.494 | 202.551 | 200.313 | 174.007 | 168.402 | 158.892 | 181.705 | 216.998 | 217.135 | 234.474 | 241.331 | 227.025 | 224.429 | 223.958 | 226.111 | 209.491 | 194.46 | 184.967 | 181.762 | 174.012 | 161.73 | 166.205 | 184.612 | 184.743 | 201.749 | 217.374 | 217.374 | 243.545 | 275.824 | 273.644 | 270.557 | 246.797 | 219.15 | 232.598 | 216.427 | 200.99 | 205.527 | 206.414 | 185.265 | 180.813 | 155.715 | 148.384 | 140.41 | 130.66 | 120.021 | 123.36 | 119.389 | 105.037 | 114.648 | 102.644 | 102.99 | 111.53 | 136.729 | 134.687 | 135.926 | 122.553 | 122.419 | 76.93 | 60.812 | 58.694 | 56.923 | 48.468 | 50.648 | 45.159 | 39.684 | 31.927 | 33.218 | 30.821 | 27.932 | 32.928 | 31.995 | 28.299 | 25.877 | 30.056 | 28.226 | 27.975 | 25.95 | 28.638 | 27.558 | 27.976 | 28.912 | 32.296 | 34.081 | 35.003 | 38.264 | 33.089 | 32.476 | 32.805 | 28.209 | 32.5 | 34.7 | 35.6 | 34.1 | 38.2 | 38.8 | 36.4 | 36.8 | 36.3 | 28.6 | 0 | 22.5 |
Brutowinst
| 146.11 | 137.793 | 123.882 | 122.836 | 125.562 | 131.852 | 125.041 | 111.259 | 111.633 | 104.262 | 94.884 | 84.655 | 86.943 | 85.203 | 71.609 | 64.287 | 61.301 | 69.696 | 83.985 | 78.333 | 92.704 | 91.987 | 84.2 | 86.577 | 84.07 | 85.116 | 76.445 | 71.167 | 66.963 | 68.936 | 64.515 | 60.561 | 63.82 | 71.603 | 68.818 | 76.932 | 85.706 | 85.706 | 98.049 | 106.678 | 113.409 | 111.046 | 101.707 | 94.602 | 97.121 | 91.515 | 89.107 | 87.479 | 83.509 | 76.629 | 71.474 | 62.673 | 59.471 | 57.265 | 52.427 | 49.648 | 48.889 | 47.903 | 41.955 | 23.178 | 40.778 | 41.384 | 46.074 | 56.916 | 52.25 | 51.876 | 45.946 | 46.389 | 29.855 | 24.511 | 24.937 | 22.428 | 19.721 | 19.12 | 17.353 | 15.05 | 11.451 | 12.244 | 10.969 | 9.817 | 9.943 | 10.06 | 9.611 | 9.216 | 10.307 | 9.54 | 9.486 | 8.972 | 9.784 | 9.601 | 9.627 | 9.691 | 10.944 | 11.615 | 11.887 | 12.146 | 11.587 | 11.323 | 10.952 | 12.669 | 11.7 | 11.7 | 12.8 | 15.4 | 14.1 | 13.8 | 12.6 | 14.6 | 12.5 | 10.7 | 30.2 | 7.5 |
Brutowinstmarge
| 0.309 | 0.309 | 0.3 | 0.302 | 0.299 | 0.308 | 0.295 | 0.274 | 0.288 | 0.283 | 0.297 | 0.289 | 0.3 | 0.298 | 0.292 | 0.276 | 0.278 | 0.277 | 0.279 | 0.265 | 0.283 | 0.276 | 0.271 | 0.278 | 0.273 | 0.273 | 0.267 | 0.268 | 0.266 | 0.275 | 0.27 | 0.272 | 0.277 | 0.279 | 0.271 | 0.276 | 0.283 | 0.283 | 0.287 | 0.279 | 0.293 | 0.291 | 0.292 | 0.302 | 0.295 | 0.297 | 0.307 | 0.299 | 0.288 | 0.293 | 0.283 | 0.287 | 0.286 | 0.29 | 0.286 | 0.293 | 0.284 | 0.286 | 0.285 | 0.168 | 0.284 | 0.287 | 0.292 | 0.294 | 0.28 | 0.276 | 0.273 | 0.275 | 0.28 | 0.287 | 0.298 | 0.283 | 0.289 | 0.274 | 0.278 | 0.275 | 0.264 | 0.269 | 0.262 | 0.26 | 0.232 | 0.239 | 0.254 | 0.263 | 0.255 | 0.253 | 0.253 | 0.257 | 0.255 | 0.258 | 0.256 | 0.251 | 0.253 | 0.254 | 0.254 | 0.241 | 0.259 | 0.259 | 0.25 | 0.31 | 0.265 | 0.252 | 0.264 | 0.311 | 0.27 | 0.262 | 0.257 | 0.284 | 0.256 | 0.272 | 1 | 0.25 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.497 | 0 | 62.943 | 73.07 | 71.591 | 70.987 | 69.14 | 69.384 | 66.148 | 67.257 | 65.056 | 65.296 | 0 | 0 | 0 | 0 | 53.009 | 58.887 | 62.754 | 70.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.1 | 22.053 | 18.416 | 18.231 | 16.596 | 14.578 | 13.851 | 12.919 | 11.497 | 9.618 | 9.741 | 9.454 | 8.575 | 8.563 | 8.749 | 8.335 | 8.308 | 9.01 | 8.508 | 8.414 | 7.994 | 8.726 | 8.545 | 8.602 | 8.963 | 9.914 | 10.531 | 10.363 | 10.436 | 10.638 | 10.684 | 10.71 | 10.602 | 11 | 11.1 | 11.8 | 12.8 | 11.9 | 11.3 | 10.5 | 10.8 | 11.3 | 9.3 | 0 | 7.1 |
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 |
Verkoop-, algemene en administratieve kosten
| 106.502 | 99.941 | 93.909 | 92.249 | 89.706 | 94.372 | 89.642 | 87.525 | 85.094 | 78.342 | 73.325 | 77.062 | 75.758 | 70.432 | 65.397 | 56.497 | 53.746 | 62.943 | 73.07 | 71.591 | 70.987 | 69.14 | 69.384 | 66.148 | 67.257 | 65.056 | 65.296 | 62.68 | 60.453 | 58.679 | 56.279 | 53.009 | 58.887 | 62.754 | 70.82 | 71.483 | 75.082 | 75.082 | 79.95 | 81.081 | 81.605 | 82.647 | 79.546 | 66.545 | 70.223 | 68.25 | 66.403 | 62.223 | 58.995 | 55.782 | 51.569 | 46.797 | 45.035 | 43.634 | 40.885 | 38.591 | 38.731 | 38.774 | 35.208 | 37.005 | 35.145 | 36.263 | 39.382 | 43.568 | 39.46 | 40.391 | 35.378 | 35.1 | 22.053 | 18.416 | 18.231 | 16.596 | 14.578 | 13.851 | 12.919 | 11.497 | 9.618 | 9.741 | 9.454 | 8.575 | 8.563 | 8.749 | 8.335 | 8.308 | 9.01 | 8.508 | 8.414 | 7.994 | 8.726 | 8.545 | 8.602 | 8.963 | 9.914 | 10.531 | 10.363 | 10.436 | 10.638 | 10.684 | 10.71 | 10.602 | 11 | 11.1 | 11.8 | 12.8 | 11.9 | 11.3 | 10.5 | 10.8 | 11.3 | 9.3 | 0 | 7.1 |
Overige kosten
| 0 | 1.035 | 1.968 | 1.877 | -1.234 | 0.242 | 0.469 | 0.227 | -1.565 | -0.839 | -0.536 | -0.57 | 0.45 | 0.104 | 0.43 | -0.455 | -0.32 | -0.133 | 0.834 | 0.172 | 0.025 | -0.185 | 0.033 | -0.126 | -0.12 | 1.416 | 0.022 | 0.132 | 0.153 | -0.057 | 0.228 | 5.509 | 0.251 | -0.009 | 0.155 | -0.139 | -0.327 | -0.327 | 0.249 | -0.13 | -0.01 | -0.141 | 0.15 | 0.059 | 0.038 | -0.021 | -0.001 | 0.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.501 | 0 | 0 | 0 | 2.016 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 106.502 | 99.941 | 93.909 | 92.249 | 89.706 | 94.372 | 89.642 | 87.525 | 85.094 | 78.342 | 73.325 | 77.062 | 75.758 | 70.432 | 65.397 | 56.497 | 53.746 | 62.943 | 73.07 | 71.591 | 70.987 | 69.14 | 69.384 | 66.148 | 67.257 | 65.056 | 65.296 | 62.68 | 60.453 | 58.679 | 56.279 | 53.009 | 58.887 | 62.754 | 70.82 | 71.483 | 75.082 | 75.082 | 79.95 | 81.081 | 81.605 | 82.647 | 79.546 | 66.545 | 70.223 | 68.25 | 66.403 | 62.223 | 58.995 | 55.782 | 51.569 | 46.797 | 45.035 | 43.634 | 40.885 | 38.591 | 38.731 | 38.774 | 35.208 | 37.005 | 35.145 | 36.263 | 39.382 | 43.568 | 39.46 | 40.391 | 35.378 | 35.1 | 22.053 | 18.416 | 18.231 | 16.596 | 14.578 | 13.851 | 12.919 | 11.497 | 9.618 | 9.741 | 9.454 | 8.575 | 8.563 | 8.749 | 8.335 | 8.308 | 9.01 | 8.508 | 8.414 | 7.994 | 8.726 | 8.545 | 8.602 | 8.963 | 9.914 | 10.531 | 10.363 | 10.937 | 10.638 | 10.684 | 10.71 | 12.618 | 11 | 11.1 | 11.8 | 14.6 | 11.9 | 11.3 | 10.5 | 12.1 | 11.3 | 9.3 | 0 | 7.1 |
Bedrijfsresultaat
| 39.608 | 37.852 | 29.973 | 30.587 | 35.856 | 37.48 | 35.399 | 14.944 | 26.539 | 18.001 | 14.271 | 7.593 | 11.185 | 14.771 | 6.212 | -3.692 | -40.846 | 6.753 | 10.915 | 6.742 | 21.717 | 22.847 | 14.816 | 20.429 | 16.813 | 20.06 | 11.149 | 8.487 | 6.51 | 10.257 | 8.236 | 7.552 | 4.933 | 8.849 | -2.002 | -4.398 | -55.612 | -55.612 | 18.099 | -91.972 | 31.804 | 28.399 | 22.161 | 28.057 | 26.898 | 23.265 | 22.704 | 25.256 | 24.514 | 20.847 | 19.905 | 15.876 | 14.436 | 13.631 | 11.542 | 11.057 | 10.158 | 9.129 | 6.747 | -66.778 | 5.633 | 5.121 | 6.692 | 13.348 | 12.79 | 11.485 | 10.568 | 11.289 | 7.802 | 6.095 | 6.706 | 5.832 | 5.143 | 5.269 | 4.434 | 3.553 | 1.833 | 2.503 | 1.515 | 1.242 | 1.38 | 1.311 | 1.276 | 0.908 | 1.297 | 1.032 | 1.072 | 0.978 | 1.058 | 1.056 | 1.025 | 0.728 | 1.03 | 1.084 | 1.192 | 1.209 | 0.949 | 0.639 | 0.242 | 0.051 | 0.7 | 0.6 | 1 | 0.8 | 2.2 | 2.5 | 2.1 | 2.5 | 1.2 | 1.4 | 30.2 | 0.4 |
Bedrijfsresultaat ratio
| 0.084 | 0.085 | 0.073 | 0.075 | 0.086 | 0.088 | 0.083 | 0.037 | 0.069 | 0.049 | 0.045 | 0.026 | 0.039 | 0.052 | 0.025 | -0.016 | -0.186 | 0.027 | 0.036 | 0.023 | 0.066 | 0.069 | 0.048 | 0.066 | 0.055 | 0.064 | 0.039 | 0.032 | 0.026 | 0.041 | 0.035 | 0.034 | 0.021 | 0.035 | -0.008 | -0.016 | -0.183 | -0.183 | 0.053 | -0.24 | 0.082 | 0.074 | 0.064 | 0.089 | 0.082 | 0.076 | 0.078 | 0.086 | 0.085 | 0.08 | 0.079 | 0.073 | 0.069 | 0.069 | 0.063 | 0.065 | 0.059 | 0.055 | 0.046 | -0.485 | 0.039 | 0.035 | 0.042 | 0.069 | 0.068 | 0.061 | 0.063 | 0.067 | 0.073 | 0.071 | 0.08 | 0.073 | 0.075 | 0.076 | 0.071 | 0.065 | 0.042 | 0.055 | 0.036 | 0.033 | 0.032 | 0.031 | 0.034 | 0.026 | 0.032 | 0.027 | 0.029 | 0.028 | 0.028 | 0.028 | 0.027 | 0.019 | 0.024 | 0.024 | 0.025 | 0.024 | 0.021 | 0.015 | 0.006 | 0.001 | 0.016 | 0.013 | 0.021 | 0.016 | 0.042 | 0.048 | 0.043 | 0.049 | 0.025 | 0.036 | 1 | 0.013 |
Totaal overige inkomsten en kosten netto
| -15.876 | -14.849 | -13.576 | -15.801 | -13.918 | -11.621 | -11.052 | -11.3 | -8.398 | -6.454 | -5.698 | -5.816 | -4.814 | -5.232 | -4.813 | -8.967 | -4.072 | -4.063 | -3.543 | -4.415 | -4.961 | -5.07 | -5.007 | -5.104 | -4.901 | -4.721 | -5.019 | -4.349 | -4.775 | -4.049 | -3.425 | 1.643 | -4.087 | -3.96 | -3.254 | -13.013 | -2.957 | -2.447 | -2.434 | -123.648 | -2.299 | -2.31 | -2.24 | -1.293 | -1.576 | -1.71 | -1.628 | -1.668 | -2.266 | -0.765 | -0.814 | -0.725 | -0.756 | -1.008 | -1.001 | -1.179 | -1.396 | -1.593 | -0.791 | -1.201 | -1.223 | -1.287 | -1.439 | -1.999 | -1.389 | -1.149 | -1.37 | -1.714 | -0.273 | -0.436 | -0.572 | -0.188 | -0.281 | -0.47 | -0.335 | -0.218 | -0.178 | -0.222 | -0.171 | -0.198 | -0.222 | -0.199 | -0.206 | -0.215 | -0.264 | -0.312 | -0.321 | -0.296 | -0.381 | -0.419 | -0.388 | -0.462 | -0.56 | -0.653 | -0.759 | -12.266 | -0.798 | -0.566 | 0.814 | -0.036 | -0.5 | -0.9 | -0.41 | -0.5 | -1 | -0.7 | -0.6 | -0.8 | -0.7 | -0.1 | -30.2 | -0.3 |
Inkomen voor belasting
| 23.732 | 23.003 | 15.555 | 14.786 | 21.938 | 25.859 | 24.347 | 12.436 | 18.141 | 19.466 | 15.861 | 1.778 | 6.371 | 9.538 | 1.399 | -12.659 | -44.918 | 2.69 | 7.372 | 2.327 | 16.756 | 17.777 | 9.809 | 15.325 | 11.912 | 15.339 | 6.13 | 4.138 | 1.735 | 6.208 | 4.811 | 9.195 | 0.846 | 4.889 | -5.256 | -7.564 | -58.569 | -58.569 | 15.665 | -95.031 | 28.499 | 25.082 | 18.914 | 26.764 | 25.322 | 21.555 | 21.076 | 23.588 | 22.248 | 20.082 | 19.091 | 15.151 | 13.68 | 12.623 | 10.541 | 9.878 | 8.762 | 7.536 | 5.956 | -67.979 | 4.41 | 3.834 | 5.253 | 11.349 | 11.401 | 10.336 | 9.198 | 9.575 | 7.529 | 5.659 | 6.134 | 5.644 | 4.862 | 4.799 | 4.099 | 3.335 | 1.655 | 2.281 | 1.344 | 1.044 | 1.158 | 1.112 | 1.07 | 0.693 | 1.033 | 0.72 | 0.751 | 0.682 | 0.677 | 0.637 | 0.637 | 0.266 | 0.47 | 0.431 | 0.433 | -11.057 | 0.403 | 0.32 | 1.302 | 0.015 | 0.2 | -0.3 | 0.6 | 0.3 | 1.2 | 1.8 | 1.5 | 1.7 | 0.5 | 1.3 | 0 | 0.1 |
Inkomen voor belasting ratio
| 0.05 | 0.052 | 0.038 | 0.036 | 0.052 | 0.06 | 0.057 | 0.031 | 0.047 | 0.053 | 0.05 | 0.006 | 0.022 | 0.033 | 0.006 | -0.054 | -0.204 | 0.011 | 0.024 | 0.008 | 0.051 | 0.053 | 0.032 | 0.049 | 0.039 | 0.049 | 0.021 | 0.016 | 0.007 | 0.025 | 0.02 | 0.041 | 0.004 | 0.019 | -0.021 | -0.027 | -0.193 | -0.193 | 0.046 | -0.248 | 0.074 | 0.066 | 0.054 | 0.085 | 0.077 | 0.07 | 0.073 | 0.081 | 0.077 | 0.077 | 0.076 | 0.069 | 0.066 | 0.064 | 0.058 | 0.058 | 0.051 | 0.045 | 0.041 | -0.493 | 0.031 | 0.027 | 0.033 | 0.059 | 0.061 | 0.055 | 0.055 | 0.057 | 0.071 | 0.066 | 0.073 | 0.071 | 0.071 | 0.069 | 0.066 | 0.061 | 0.038 | 0.05 | 0.032 | 0.028 | 0.027 | 0.026 | 0.028 | 0.02 | 0.026 | 0.019 | 0.02 | 0.02 | 0.018 | 0.017 | 0.017 | 0.007 | 0.011 | 0.009 | 0.009 | -0.219 | 0.009 | 0.007 | 0.03 | 0 | 0.005 | -0.006 | 0.012 | 0.006 | 0.023 | 0.034 | 0.031 | 0.033 | 0.01 | 0.033 | 0 | 0.003 |
Belastingkosten
| 2.631 | 6.31 | 4.223 | -1.22 | 5.766 | 6.805 | 6.767 | 4.397 | 5.097 | 4.973 | 3.332 | 1.051 | -0.565 | 1.606 | 1.271 | -10.632 | -10.143 | 0.61 | 1.724 | 0.239 | 3.606 | 4.427 | 2.622 | 4.223 | 3.55 | 3.776 | 1.636 | -2.517 | -1.176 | 2.239 | 1.817 | 2.064 | 0.664 | -0.197 | -0.008 | -4.36 | -5.885 | -5.885 | 6.014 | -6.956 | 10.856 | 9.543 | 7.296 | 9.86 | 8.97 | 7.806 | 7.844 | 9.518 | 9.156 | 7.905 | 7.445 | 5.941 | 5.406 | 5.013 | 4.198 | 4.018 | 3.417 | 2.952 | 2.364 | -17.545 | 1.726 | 1.668 | 2.081 | 4.3 | 4.375 | 3.963 | 3.759 | 3.849 | 3.052 | 2.242 | 2.407 | 2.155 | 1.881 | 1.849 | 1.597 | 1.26 | 0.594 | 0.804 | 0.49 | 0.399 | 0.415 | 0.398 | 0.392 | 0.189 | 0.381 | 0.275 | 0.283 | 0.236 | 0.269 | 0.238 | 0.271 | 0.043 | 0.198 | 0.191 | 0.239 | -2.617 | 0.196 | 0.182 | 0.565 | 0.133 | 0.1 | 0.1 | 0.3 | 0.3 | 0.5 | 0.7 | 0.6 | 0.8 | 0.2 | 0.5 | -0.7 | 0.1 |
Nettowinst
| 21.101 | 16.693 | 11.332 | 16.006 | 16.172 | 19.054 | 17.58 | 7.152 | 13.929 | 14.433 | 12.642 | 0.882 | 7.125 | 8.122 | 0.34 | -1.912 | -34.666 | 2.142 | 5.71 | 2.176 | 13.109 | 13.459 | 7.291 | 11.122 | 8.397 | 11.562 | 4.551 | 6.654 | 2.966 | 4.135 | 3.133 | 7.381 | 0.263 | 5.17 | -5.112 | -2.919 | -52.435 | -52.435 | 9.651 | -88.075 | 17.643 | 15.539 | 11.618 | 16.904 | 16.352 | 13.749 | 13.232 | 14.07 | 13.092 | 12.177 | 11.646 | 9.21 | 8.274 | 7.61 | 6.343 | 5.86 | 5.345 | 4.584 | 3.592 | -50.434 | 2.684 | 2.166 | 3.172 | 7.049 | 7.026 | 6.373 | 5.439 | 5.726 | 4.477 | 3.417 | 3.727 | 3.489 | 2.981 | 2.95 | 2.502 | 2.075 | 1.061 | 1.477 | 0.854 | 0.645 | 0.743 | 0.714 | 0.678 | 0.504 | 0.652 | 0.445 | 0.468 | 0.446 | 0.408 | 0.399 | -1.363 | 0.223 | 0.272 | 0.24 | 0.194 | -8.44 | 0.207 | 0.138 | 0.737 | -0.118 | 0.1 | -0.4 | 0.3 | 0 | 0.7 | 1.1 | 0.9 | 0.9 | 0.3 | 0.8 | 0.7 | 0 |
Nettowinstmarge
| 0.045 | 0.037 | 0.027 | 0.039 | 0.039 | 0.045 | 0.041 | 0.018 | 0.036 | 0.039 | 0.04 | 0.003 | 0.025 | 0.028 | 0.001 | -0.008 | -0.157 | 0.009 | 0.019 | 0.007 | 0.04 | 0.04 | 0.023 | 0.036 | 0.027 | 0.037 | 0.016 | 0.025 | 0.012 | 0.016 | 0.013 | 0.033 | 0.001 | 0.02 | -0.02 | -0.01 | -0.173 | -0.173 | 0.028 | -0.23 | 0.046 | 0.041 | 0.033 | 0.054 | 0.05 | 0.045 | 0.046 | 0.048 | 0.045 | 0.046 | 0.046 | 0.042 | 0.04 | 0.038 | 0.035 | 0.035 | 0.031 | 0.027 | 0.024 | -0.366 | 0.019 | 0.015 | 0.02 | 0.036 | 0.038 | 0.034 | 0.032 | 0.034 | 0.042 | 0.04 | 0.045 | 0.044 | 0.044 | 0.042 | 0.04 | 0.038 | 0.024 | 0.032 | 0.02 | 0.017 | 0.017 | 0.017 | 0.018 | 0.014 | 0.016 | 0.012 | 0.012 | 0.013 | 0.011 | 0.011 | -0.036 | 0.006 | 0.006 | 0.005 | 0.004 | -0.167 | 0.005 | 0.003 | 0.017 | -0.003 | 0.002 | -0.009 | 0.006 | 0 | 0.013 | 0.021 | 0.018 | 0.018 | 0.006 | 0.02 | 0.023 | 0 |
WPA (Winst Per Aandeel)
| 1.34 | 1.05 | 0.7 | 0.99 | 0.98 | 1.11 | 1 | 0.39 | 0.74 | 0.77 | 0.68 | 0.046 | 0.38 | 0.44 | 0.02 | -0.1 | -1.95 | 0.12 | 0.34 | 0.12 | 0.74 | 0.76 | 0.41 | 0.64 | 0.48 | 0.66 | 0.26 | 0.38 | 0.17 | 0.24 | 0.18 | 0.43 | 0.02 | 0.35 | -0.35 | -0.21 | -3.71 | -3.71 | 0.67 | -6.13 | 1.22 | 1.08 | 0.74 | 1.17 | 1.13 | 0.95 | 0.92 | 0.98 | 0.91 | 0.84 | 0.81 | 0.64 | 0.58 | 0.53 | 0.44 | 0.42 | 0.38 | 0.33 | 0.27 | -3.84 | 0.2 | 0.16 | 0.24 | 0.55 | 0.55 | 0.5 | 0.43 | 0.45 | 0.35 | 0.31 | 0.36 | 0.34 | 0.29 | 0.28 | 0.26 | 0.21 | 0.12 | 0.18 | 0.1 | 0.079 | 0.09 | 0.085 | 0.08 | 0.062 | 0.075 | 0.05 | 0.055 | 0.055 | 0.045 | 0.045 | -0.17 | 0.027 | 0.03 | 0.025 | 0.02 | -1.04 | 0.025 | 0.015 | 0.09 | -0.015 | 0.01 | -0.05 | 0.03 | 0.015 | 0.085 | 0.13 | 0.1 | 0.1 | 0.03 | 0.08 | 0.07 | 0 |
Verwaterde WPA
| 1.27 | 1 | 0.67 | 0.94 | 0.93 | 1.05 | 0.95 | 0.37 | 0.71 | 0.74 | 0.65 | 0.046 | 0.36 | 0.4 | 0.02 | -0.1 | -1.95 | 0.12 | 0.32 | 0.12 | 0.71 | 0.73 | 0.4 | 0.6 | 0.46 | 0.63 | 0.24 | 0.36 | 0.16 | 0.23 | 0.17 | 0.42 | 0.02 | 0.34 | -0.35 | -0.21 | -3.64 | -3.64 | 0.63 | -5.75 | 1.14 | 1 | 0.7 | 1.17 | 1.07 | 0.9 | 0.87 | 0.92 | 0.86 | 0.8 | 0.77 | 0.64 | 0.55 | 0.5 | 0.42 | 0.42 | 0.36 | 0.31 | 0.26 | -3.84 | 0.19 | 0.15 | 0.23 | 0.55 | 0.51 | 0.47 | 0.4 | 0.45 | 0.33 | 0.28 | 0.33 | 0.34 | 0.26 | 0.26 | 0.22 | 0.21 | 0.09 | 0.13 | 0.075 | 0.079 | 0.065 | 0.065 | 0.06 | 0.062 | 0.065 | 0.05 | 0.05 | 0.055 | 0.045 | 0.045 | -0.17 | 0.027 | 0.03 | 0.025 | 0.02 | -1.04 | 0.025 | 0.015 | 0.075 | -0.015 | 0.01 | -0.05 | 0.025 | 0.01 | 0.065 | 0.1 | 0.08 | 0.1 | 0.025 | 0.07 | 0.07 | 0 |
EBITDA
| 48.168 | 46.514 | 38.637 | 37.05 | 42.605 | 44.425 | 42.65 | 31.136 | 32.467 | 32.161 | 27.775 | 14.096 | 18.121 | 21.909 | 13.289 | 0.444 | -35.862 | 12.585 | 17.774 | 13.395 | 28.164 | 28.727 | 21.055 | 26.757 | 23.199 | 27.966 | 17.885 | 15.807 | 13.499 | 16.947 | 15.479 | 20.428 | 12.776 | 16.329 | 5.699 | 13.638 | -47.61 | 22.467 | 26.607 | -83.337 | 36.767 | 36.004 | 29.865 | 33.621 | 32.599 | 28.846 | 27.593 | 30.244 | 30.834 | 24.505 | 23.068 | 18.438 | 17.018 | 16.197 | 13.954 | 13.51 | 12.604 | 11.622 | 9.172 | -64.052 | 8.607 | 8.065 | 9.61 | 17.174 | 15.46 | 11.485 | 10.568 | 11.289 | 7.802 | 6.095 | 6.706 | 6.726 | 5.143 | 5.269 | 4.434 | 3.826 | 1.833 | 2.503 | 1.515 | 1.512 | 1.38 | 1.311 | 1.276 | 1.181 | 1.297 | 1.295 | 1.329 | 1.271 | 1.346 | 1.338 | 1.322 | 1.055 | 1.377 | 1.459 | 1.856 | 1.71 | 0.605 | 0.04 | -1.748 | -0.921 | 0.3 | 0.5 | 0.5 | 0.3 | 2 | 2.2 | 1.9 | 2.5 | 1.1 | 0.9 | 30.2 | -0.4 |
EBITDA ratio
| 0.102 | 0.103 | 0.091 | 0.088 | 0.083 | 0.088 | 0.085 | 0.059 | 0.084 | 0.068 | 0.066 | 0.024 | 0.063 | 0.052 | 0.054 | 0.032 | 0.033 | 0.026 | 0.059 | 0.023 | 0.086 | 0.068 | 0.068 | 0.065 | 0.075 | 0.09 | 0.039 | 0.032 | 0.026 | 0.041 | 0.065 | 0.059 | 0.056 | 0.035 | 0.022 | 0.049 | 0.034 | 0.034 | 0.078 | 0.067 | 0.082 | 0.074 | 0.086 | 0.107 | 0.082 | 0.075 | 0.078 | 0.086 | 0.085 | 0.08 | 0.091 | 0.084 | 0.069 | 0.082 | 0.076 | 0.08 | 0.073 | 0.055 | 0.061 | -0.081 | 0.06 | 0.035 | 0.061 | 0.088 | 0.082 | 0.073 | 0.076 | 0.067 | 0.08 | 0.083 | 0.085 | 0.08 | 0.077 | 0.08 | 0.075 | 0.07 | 0.048 | 0.06 | 0.042 | 0.04 | 0.038 | 0.036 | 0.039 | 0.033 | 0.038 | 0.034 | 0.035 | 0.034 | 0.035 | 0.036 | 0.034 | 0.028 | 0.032 | 0.032 | 0.039 | 0.257 | 0.014 | 0.001 | -0.04 | -0.023 | 0.007 | 0.011 | 0.01 | 0.006 | 0.038 | 0.042 | 0.039 | 0.051 | 0.023 | 0.023 | 1 | -0.013 |