
Envela Corporation
AMEX:ELA
3.93 (USD) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | 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
| 48.322 | 46.9 | 45.297 | 39.858 | 36.715 | 36.266 | 50.304 | 48.389 | 47.433 | 45.198 | 42.64 | 47.415 | 44.071 | 37.681 | 33.724 | 25.49 | 28.736 | 38.811 | 20.546 | 25.829 | 22.206 | 22.861 | 20.937 | 16.02 | 13.608 | 13.659 | 12.733 | 14.056 | 14.446 | 15.678 | 16.747 | 15.124 | 10.482 | 10.572 | 15.498 | 11.775 | 16.576 | 16.524 | 14.943 | 12.875 | 18.12 | 17.04 | 17.518 | 19.896 | 24.722 | 23.755 | 29.524 | 30.541 | 37.502 | 28.975 | 28.585 | 32.815 | 44.054 | 47.528 | 33.287 | 24.758 | 26.366 | 18.108 | 20.745 | 17.348 | 22.116 | 16.28 | 21.634 | 25.899 | 21.625 | 24.491 | 26.375 | 32.728 | 23.423 | 16.856 | 12.577 | 10.24 | 12.207 | 9.609 | 12.546 | 9.721 | 14.906 | 7.215 | 6.8 | 6.718 | 9.318 | 6.308 | 6.217 | 6.897 | 9.527 | 5.574 | 5.849 | 5.26 | 7.315 | 4.752 | 5.416 | 4.536 | 7.141 | 4.417 | 5.188 | 4.373 | 7.565 | 5.839 | 5.97 | 5.576 | 8.5 | 4.5 | 4 | 4.6 | 5.3 | 4 | 3.5 | 2.9 | 4.8 | 3 | 2.4 | 2.7 | 4.3 | 3 | 3.5 | 3 | 3.8 | 2.9 | 3.5 | 3.1 | 3.8 | 2.7 | 3.3 | 3.4 | 4.1 | 3.4 | 2.9 | 4.4 | 3.6 | 2.6 | 2.4 | 2.7 | 3.1 | 2.6 | 2.9 | 7 | 6.1 | 14 | 10.9 | 14.4 | 6.5 | 6.5 | 6.5 | 6.4 |
Kosten van de omzet
| 37.18 | 35.435 | 34.27 | 29.881 | 27.299 | 26.532 | 39.541 | 36.979 | 35.651 | 33.342 | 31.162 | 37.704 | 34.392 | 29.571 | 26.596 | 19.186 | 22.223 | 31.647 | 16.074 | 20.528 | 16.721 | 17.675 | 17.572 | 13.801 | 11.098 | 11.182 | 10.543 | 11.554 | 11.361 | 12.782 | 13.933 | 12.63 | 8.472 | 8.704 | 13.217 | 9.625 | 14.139 | 14.137 | 12.373 | 10.542 | 14.824 | 13.906 | 14.508 | 15.462 | 19.243 | 19.222 | 25.388 | 24.927 | 30.145 | 22.788 | 24.572 | 26.087 | 35.572 | 41.968 | 29.246 | 21.458 | 22.672 | 15.345 | 17.834 | 14.919 | 19.428 | 13.286 | 18.207 | 22.462 | 19.941 | 20.664 | 22.212 | 28.42 | 19.213 | 13.891 | 10.244 | 8.405 | 9.834 | 8.086 | 10.76 | 8.168 | 12.509 | 5.838 | 5.454 | 5.317 | 7.329 | 4.973 | 4.988 | 5.487 | 7.207 | 4.327 | 4.655 | 4.206 | 5.372 | 3.596 | 4.238 | 3.452 | 5.56 | 3.264 | 3.936 | 3.279 | 6.138 | 4.271 | 4.237 | 4.303 | 6 | 4 | 3.2 | 4.1 | 4.4 | 3.5 | 3 | 2.4 | 3.4 | 2.5 | 2.1 | 2.4 | 2.7 | 2.3 | 2.8 | 2.6 | 3.3 | 2.4 | 2.9 | 2.4 | 2.9 | 2.3 | 2.9 | 3 | 3.6 | 3.1 | 2.5 | 0 | 3.1 | 2.3 | 2.1 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 11.141 | 11.464 | 11.027 | 9.977 | 9.416 | 9.734 | 10.762 | 11.41 | 11.782 | 11.856 | 11.478 | 9.711 | 9.679 | 8.11 | 7.128 | 6.304 | 6.513 | 7.163 | 4.471 | 5.301 | 5.486 | 5.186 | 3.365 | 2.218 | 2.51 | 2.477 | 2.19 | 2.502 | 3.085 | 2.896 | 2.814 | 2.494 | 2.009 | 1.868 | 2.282 | 2.149 | 2.437 | 2.387 | 2.569 | 2.333 | 3.296 | 3.134 | 3.01 | 4.434 | 5.479 | 4.532 | 4.136 | 5.614 | 7.357 | 6.187 | 4.012 | 6.728 | 8.482 | 5.56 | 4.041 | 3.301 | 3.694 | 2.764 | 2.911 | 2.429 | 2.688 | 2.994 | 3.427 | 3.437 | 1.684 | 3.827 | 4.164 | 4.308 | 4.21 | 2.965 | 2.333 | 1.834 | 2.373 | 1.523 | 1.786 | 1.553 | 2.397 | 1.377 | 1.347 | 1.401 | 1.99 | 1.334 | 1.229 | 1.41 | 2.32 | 1.247 | 1.194 | 1.054 | 1.944 | 1.156 | 1.178 | 1.084 | 1.581 | 1.152 | 1.252 | 1.094 | 1.427 | 1.568 | 1.732 | 1.273 | 2.5 | 0.5 | 0.8 | 0.5 | 0.9 | 0.5 | 0.5 | 0.5 | 1.4 | 0.5 | 0.3 | 0.3 | 1.6 | 0.7 | 0.7 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.9 | 0.4 | 0.4 | 0.4 | 0.5 | 0.3 | 0.4 | 4.4 | 0.5 | 0.3 | 0.3 | 0.4 | 3.1 | 2.6 | 2.9 | 7 | 6.1 | 14 | 10.9 | 14.4 | 6.5 | 6.5 | 6.5 | 6.4 |
Brutowinstmarge
| 0.231 | 0.244 | 0.243 | 0.25 | 0.256 | 0.268 | 0.214 | 0.236 | 0.248 | 0.262 | 0.269 | 0.205 | 0.22 | 0.215 | 0.211 | 0.247 | 0.227 | 0.185 | 0.218 | 0.205 | 0.247 | 0.227 | 0.161 | 0.138 | 0.184 | 0.181 | 0.172 | 0.178 | 0.214 | 0.185 | 0.168 | 0.165 | 0.192 | 0.177 | 0.147 | 0.183 | 0.147 | 0.144 | 0.172 | 0.181 | 0.182 | 0.184 | 0.172 | 0.223 | 0.222 | 0.191 | 0.14 | 0.184 | 0.196 | 0.214 | 0.14 | 0.205 | 0.193 | 0.117 | 0.121 | 0.133 | 0.14 | 0.153 | 0.14 | 0.14 | 0.122 | 0.184 | 0.158 | 0.133 | 0.078 | 0.156 | 0.158 | 0.132 | 0.18 | 0.176 | 0.186 | 0.179 | 0.194 | 0.159 | 0.142 | 0.16 | 0.161 | 0.191 | 0.198 | 0.209 | 0.214 | 0.212 | 0.198 | 0.204 | 0.244 | 0.224 | 0.204 | 0.2 | 0.266 | 0.243 | 0.217 | 0.239 | 0.221 | 0.261 | 0.241 | 0.25 | 0.189 | 0.269 | 0.29 | 0.228 | 0.294 | 0.111 | 0.2 | 0.109 | 0.17 | 0.125 | 0.143 | 0.172 | 0.292 | 0.167 | 0.125 | 0.111 | 0.372 | 0.233 | 0.2 | 0.133 | 0.132 | 0.172 | 0.171 | 0.226 | 0.237 | 0.148 | 0.121 | 0.118 | 0.122 | 0.088 | 0.138 | 1 | 0.139 | 0.115 | 0.125 | 0.148 | 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 | 0 | 0 | 0 | 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 | 6.841 | 0 | 0 | 0 | 7.259 | 0 | 0 | 0 | 6.124 | 0 | 0 | 0 | 4.001 | 0 | 0 | 0 | 3.791 | 0 | 0 | 0 | 2.859 | 2.859 | 0 | 0 | 1.405 | 2.157 | 0 | 0 | 1.997 | 0 | 0 | 0 | 1.469 | 0 | 0 | 0 | 0.762 | 0 | 0 | 0 | 3.701 | 0 | 0 | 0 | 2.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.982 | 0 | 0 | 0 | 0.774 | 0 | 0 | 0 | 0.459 | 0 | 0 | 0 | 0.241 | 0 | 0 | 0 | 0.393 | 0 | 0 | 0 | -0.83 | 0 | 0 | 0 | 0.865 | 0 | 0 | 0 | 0.947 | 0 | 0 | 0 | 1.571 | 0 | 0 | 0 | 2.277 | 0 | 0 | 0 | 2.072 | 0 | 0 | 0 | 4.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.821 | 9.029 | 9.118 | 7.637 | 7.823 | 7.446 | 8.363 | 7.905 | 8.033 | 7.754 | 7.084 | 6.56 | 6.583 | 5.23 | 4.831 | 4.153 | 4.242 | 3.87 | 3.617 | 3.825 | 4.183 | 3.894 | 2.676 | 1.741 | 2.029 | 2.859 | 1.774 | 2.009 | 2.271 | 2.157 | 2.437 | 2.119 | 2.944 | 2.184 | 2.593 | 2.624 | 3.04 | 2.69 | 2.533 | 2.886 | 3.038 | 2.937 | 3.354 | 4.658 | 5.773 | 5.499 | 5.143 | 5.023 | 6.772 | 6.432 | 5.99 | 5.609 | 5.793 | 3.57 | 2.965 | 2.65 | 3.61 | 2.44 | 2.579 | 2.467 | 3.983 | 2.185 | 2.284 | 2.534 | -0.069 | 3.309 | 3.32 | 3.282 | 4.028 | 2.727 | 1.705 | 1.401 | 2.048 | 1.251 | 1.262 | 1.212 | 2.06 | 1.124 | 1.105 | 1.059 | 1.907 | 0.987 | 0.897 | 1.021 | 1.552 | 0.996 | 0.988 | 0.976 | 1.474 | 1.049 | 1.05 | 1.045 | 0.986 | 1.084 | 1.19 | 1.381 | 1.849 | 1.289 | 1.112 | 1.217 | 1.7 | 0.7 | 0.6 | 0.5 | 0.8 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.7 | 0.5 | 0.4 | 0.4 | 0.7 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.4 | 0 | 0.6 | 0.3 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0.431 | 0.415 | 0.225 | 0.239 | 0.171 | 0.192 | 0.154 | 0.354 | 0.345 | 0.535 | 0.28 | 0.292 | -0.794 | -0.061 | 0.283 | 0.272 | 0.186 | 0.027 | 0.052 | 0.042 | -0.005 | 0.001 | 0.057 | -0.003 | 0.158 | 0.007 | -0.003 | 0.024 | 0.061 | 0.009 | 0.02 | -0.005 | 0.001 | 0.003 | -0 | 0.001 | 0.001 | 0.004 | 0.001 | 0.003 | 0.13 | 0.006 | 0.031 | 0.031 | 0.108 | 0.003 | 0.003 | 0.012 | 0.248 | 0.152 | 0.143 | 0.152 | 0.14 | 0.087 | 0.101 | 0.101 | 0.259 | 0.1 | 0.07 | 0.066 | 0.215 | 0.078 | 0.067 | 0.059 | 0.203 | 0.088 | 0.083 | 0.11 | 0.057 | 0.097 | 0.072 | 0.05 | 0.031 | 0.03 | 0.04 | 0.039 | 0.007 | 0.046 | 0.049 | 0.043 | 0.041 | 0.035 | 0.037 | 0.035 | 0.032 | 0.043 | 0.043 | 0.042 | 0.043 | 0.054 | 0.054 | 0.053 | 0.118 | 0.102 | 0.107 | 0.1 | 0.112 | 0.105 | 0.106 | 0.065 | 0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.5 | 0 | 0 | 0 | -45.3 | 0 | 0 | 0 | -26 | 0 | 0 | 0 |
Bedrijfskosten
| 9.252 | 9.444 | 9.118 | 7.637 | 7.823 | 7.784 | 8.699 | 8.26 | 8.379 | 8.289 | 7.363 | 6.852 | 6.872 | 5.447 | 5.047 | 4.358 | 4.431 | 4.049 | 3.796 | 4.005 | 4.476 | 3.962 | 2.762 | 1.816 | 2.04 | 2.957 | 1.862 | 2.098 | 2.346 | 2.224 | 2.529 | 2.204 | 3.06 | 2.262 | 2.703 | 2.724 | 3.273 | 2.77 | 2.615 | 3.027 | 3.132 | 3.036 | 3.449 | 4.848 | 5.959 | 5.686 | 5.307 | 5.216 | 7.02 | 6.584 | 6.133 | 5.762 | 5.934 | 3.657 | 3.066 | 2.751 | 3.869 | 2.54 | 2.649 | 2.533 | 4.198 | 2.264 | 2.351 | 2.593 | 0.134 | 3.397 | 3.403 | 3.392 | 4.085 | 2.823 | 1.777 | 1.451 | 2.078 | 1.281 | 1.301 | 1.251 | 2.068 | 1.171 | 1.154 | 1.102 | 1.947 | 1.022 | 0.934 | 1.056 | 1.584 | 1.039 | 1.031 | 1.018 | 1.518 | 1.103 | 1.103 | 1.097 | 1.105 | 1.186 | 1.297 | 1.481 | 1.961 | 1.395 | 1.218 | 1.282 | 1.8 | 0.7 | 0.7 | 0.5 | 0.8 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.7 | 0.5 | 0.4 | 0.4 | 0.7 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.4 | 0 | 0.6 | 0.3 | 0.3 | 0.3 | -15.5 | 0 | 0 | 0 | -45.3 | 0 | 0 | 0 | -26 | 0 | 0 | 0 |
Bedrijfsresultaat
| 1.889 | 2.02 | 1.909 | 2.34 | 1.593 | 1.95 | 2.063 | 3.15 | 4.542 | 3.567 | 4.115 | 2.859 | 2.807 | 2.663 | 2.08 | 1.946 | 1.702 | 3.114 | 0.675 | 1.296 | 1.01 | 1.225 | 0.604 | 0.403 | 0.43 | -0.48 | 0.329 | 0.404 | 0.708 | 0.672 | 0.284 | 0.29 | -1.181 | -1.42 | -0.421 | -0.575 | -0.836 | -0.383 | -0.046 | -0.693 | 0.164 | 0.098 | -0.438 | -0.415 | -0.479 | -1.154 | -1.171 | 0.398 | 0.337 | -0.397 | -2.121 | 0.966 | 2.549 | 1.903 | 0.975 | 0.55 | -3.947 | 0.224 | 0.262 | -0.104 | -1.51 | 0.731 | 1.077 | 0.844 | 1.55 | 0.429 | 0.76 | 0.916 | 0.125 | 0.142 | 0.557 | 0.384 | 0.295 | 0.242 | 0.484 | 0.302 | 0.33 | 0.206 | 0.192 | 0.299 | 0.042 | 0.312 | 0.296 | 0.353 | 0.736 | 0.208 | 0.163 | 0.036 | 0.426 | 0.053 | 0.075 | -0.013 | 0.477 | -0.034 | -0.045 | -0.387 | -0.534 | 0.173 | 0.514 | -0.009 | 0.7 | -0.2 | 0.1 | 0.6 | 0.1 | 0.1 | -0.8 | 0.1 | 0.9 | 0.1 | -0.1 | -0.2 | 1 | 0.3 | 0.3 | -0.1 | -0.2 | 0 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | -0.1 | 0 | 4.4 | -0.1 | -0.1 | 0 | 0.1 | -12.4 | 2.6 | 2.9 | 7 | -39.2 | 14 | 10.9 | 14.4 | -19.5 | 6.5 | 6.5 | 6.4 |
Bedrijfsresultaat ratio
| 0.039 | 0.043 | 0.042 | 0.059 | 0.043 | 0.054 | 0.041 | 0.065 | 0.096 | 0.079 | 0.096 | 0.06 | 0.064 | 0.071 | 0.062 | 0.076 | 0.059 | 0.08 | 0.033 | 0.05 | 0.045 | 0.054 | 0.029 | 0.025 | 0.032 | -0.035 | 0.026 | 0.029 | 0.049 | 0.043 | 0.017 | 0.019 | -0.113 | -0.134 | -0.027 | -0.049 | -0.05 | -0.023 | -0.003 | -0.054 | 0.009 | 0.006 | -0.025 | -0.021 | -0.019 | -0.049 | -0.04 | 0.013 | 0.009 | -0.014 | -0.074 | 0.029 | 0.058 | 0.04 | 0.029 | 0.022 | -0.15 | 0.012 | 0.013 | -0.006 | -0.068 | 0.045 | 0.05 | 0.033 | 0.072 | 0.018 | 0.029 | 0.028 | 0.005 | 0.008 | 0.044 | 0.037 | 0.024 | 0.025 | 0.039 | 0.031 | 0.022 | 0.029 | 0.028 | 0.045 | 0.005 | 0.049 | 0.048 | 0.051 | 0.077 | 0.037 | 0.028 | 0.007 | 0.058 | 0.011 | 0.014 | -0.003 | 0.067 | -0.008 | -0.009 | -0.088 | -0.071 | 0.03 | 0.086 | -0.002 | 0.082 | -0.044 | 0.025 | 0.13 | 0.019 | 0.025 | -0.229 | 0.034 | 0.188 | 0.033 | -0.042 | -0.074 | 0.233 | 0.1 | 0.086 | -0.033 | -0.053 | 0 | 0.057 | 0.097 | 0.053 | 0.037 | 0.03 | 0.029 | 0.073 | -0.029 | 0 | 1 | -0.028 | -0.038 | 0 | 0.037 | -4 | 1 | 1 | 1 | -6.426 | 1 | 1 | 1 | -3 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 0.122 | 0.234 | 0.116 | 0.118 | 0.057 | 0.075 | 0.039 | 0.094 | 0.708 | -0.185 | -0.216 | -0.182 | -0.003 | 0.469 | 0.105 | 0.093 | 0.011 | -0.129 | -0.092 | -0.104 | -0.179 | -0.148 | -0.001 | -0.038 | 0.139 | -0.032 | -0.049 | -0.023 | 0.012 | -0.042 | -0.03 | -0.055 | -0.079 | -0.086 | -0.101 | -0.095 | -0.09 | -0.081 | -0.088 | -0.081 | 0.047 | -0.084 | -0.057 | -0.054 | 0.016 | -0.064 | -0.052 | -0.04 | -0.12 | -0.033 | -0.086 | -0.007 | -2.939 | -1.894 | -0.165 | -0.096 | -0.014 | -0.085 | 8.64 | -0.093 | 0.211 | -0.224 | -0.237 | -0.147 | -8.648 | -0.178 | -0.178 | -0.172 | -0.251 | 0.394 | -0.136 | -0.107 | -0.163 | -0.079 | -0.074 | -0.077 | -0.062 | -0.068 | -0.072 | -0.071 | -0.045 | -0.034 | -0.073 | -0.072 | -1.698 | -0.073 | -0.073 | -0.068 | 0.409 | -0.098 | -0.098 | -0.096 | -0.144 | -0.107 | -0.094 | -0.105 | 0.372 | -0.108 | -0.093 | 0.183 | 0.2 | 0.3 | 0.1 | -0.6 | 0.2 | -0.9 | 0.6 | 0.2 | -0.9 | 0.3 | 0.6 | 0.5 | 0 | 0 | -0.3 | 0 | 0.2 | 0 | -0.2 | -0.3 | -0.2 | -0.1 | -0.1 | -0.1 | -0.3 | 0.1 | 0 | -4.4 | 0.1 | 0 | 0 | -0.1 | 12.4 | -2.6 | -2.9 | -7 | 39.2 | -14 | -10.9 | -14.4 | 19.5 | -6.5 | -6.5 | -6.4 |
Inkomen voor belasting
| 2.011 | 2.255 | 2.025 | 2.458 | 1.65 | 2.025 | 2.102 | 3.244 | 4.422 | 3.382 | 3.898 | 2.678 | 2.804 | 3.133 | 2.186 | 2.039 | 1.713 | 2.986 | 0.582 | 1.193 | 0.831 | 1.077 | 0.603 | 0.365 | 0.569 | -0.512 | 0.28 | 0.381 | 0.72 | 0.63 | 0.255 | 0.235 | -1.26 | -1.506 | -0.522 | -0.67 | -0.926 | -0.464 | -0.134 | -0.774 | 0.211 | 0.014 | -0.496 | -0.468 | -0.469 | -1.218 | -1.22 | 0.358 | 0.217 | -0.428 | -2.207 | 0.959 | -0.39 | 0.07 | 0.871 | 0.463 | -3.961 | 0.139 | 8.902 | -0.197 | -1.299 | 0.507 | 0.839 | 0.697 | -7.099 | 0.251 | 0.582 | 0.744 | -0.126 | 0.536 | 0.421 | 0.276 | 0.132 | 0.164 | 0.41 | 0.225 | 0.268 | 0.139 | 0.12 | 0.228 | -0.003 | 0.278 | 0.223 | 0.281 | -0.962 | 0.144 | 0.09 | -0.032 | 0.835 | -0.045 | -0.023 | -0.109 | 0.333 | -0.14 | -0.139 | -0.494 | -0.162 | 0.065 | 0.421 | 0.174 | 0.9 | 0.1 | 0.2 | -0.6 | 0.3 | -0.8 | 0.6 | 0.3 | 0 | 0.4 | 0.5 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.042 | 0.048 | 0.045 | 0.062 | 0.045 | 0.056 | 0.042 | 0.067 | 0.093 | 0.075 | 0.091 | 0.056 | 0.064 | 0.083 | 0.065 | 0.08 | 0.06 | 0.077 | 0.028 | 0.046 | 0.037 | 0.047 | 0.029 | 0.023 | 0.042 | -0.037 | 0.022 | 0.027 | 0.05 | 0.04 | 0.015 | 0.016 | -0.12 | -0.142 | -0.034 | -0.057 | -0.056 | -0.028 | -0.009 | -0.06 | 0.012 | 0.001 | -0.028 | -0.024 | -0.019 | -0.051 | -0.041 | 0.012 | 0.006 | -0.015 | -0.077 | 0.029 | -0.009 | 0.001 | 0.026 | 0.019 | -0.15 | 0.008 | 0.429 | -0.011 | -0.059 | 0.031 | 0.039 | 0.027 | -0.328 | 0.01 | 0.022 | 0.023 | -0.005 | 0.032 | 0.033 | 0.027 | 0.011 | 0.017 | 0.033 | 0.023 | 0.018 | 0.019 | 0.018 | 0.034 | -0 | 0.044 | 0.036 | 0.041 | -0.101 | 0.026 | 0.015 | -0.006 | 0.114 | -0.009 | -0.004 | -0.024 | 0.047 | -0.032 | -0.027 | -0.113 | -0.021 | 0.011 | 0.071 | 0.031 | 0.106 | 0.022 | 0.05 | -0.13 | 0.057 | -0.2 | 0.171 | 0.103 | 0 | 0.133 | 0.208 | 0.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 0.411 | 0.57 | 0.461 | 0.55 | 0.34 | 0.318 | 0.499 | 0.718 | -1.454 | 0.064 | 0.05 | 0.03 | 0.023 | 0.026 | 0.033 | 0.031 | 0.054 | 0 | 0.016 | 0.019 | 0.03 | 0.042 | 0.013 | 0.01 | 0.037 | -0.017 | 0.006 | 0.034 | -0.03 | 0.026 | -0.011 | 0.016 | 0.008 | 0.004 | 0.015 | 0.021 | -0.011 | 0.018 | -0.002 | 0.027 | 0.035 | 0.002 | 0.043 | 0.017 | -0.064 | 0.214 | -0.098 | 0.058 | 0.16 | 0.108 | 0.201 | 0.462 | -0.394 | -0.07 | 0.303 | 0.161 | -2.148 | 197.202 | 1.435 | -0.067 | -0.209 | 0.197 | 0.179 | 0.061 | 0.315 | 0.085 | 0.092 | 0.267 | -0.155 | 0.182 | 0.143 | 0.094 | 0.048 | 0.056 | 0.139 | 0.076 | 0.104 | 0.047 | 0.041 | 0.078 | -0.055 | 0.095 | 0.076 | 0.096 | -0.409 | 0.049 | 0.031 | -0.011 | 0.289 | -0.015 | -0.008 | -0.037 | 0.121 | -0.043 | -0.043 | -0.152 | 0.022 | 0.024 | 0.14 | 0.06 | 0.3 | 0.1 | 0.1 | -0.2 | 0.1 | -0.3 | 0.2 | 0.1 | -0.2 | 0.1 | 0.2 | 0 | -1 | -0.3 | -0.2 | 0.1 | 0 | 0 | -0.1 | -0.2 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | -0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 1.6 | 1.685 | 1.564 | 1.908 | 1.31 | 1.707 | 1.604 | 2.526 | 5.876 | 3.318 | 3.848 | 2.647 | 2.781 | 3.106 | 2.153 | 2.008 | 1.659 | 2.985 | 0.566 | 1.174 | 0.801 | 1.035 | 0.59 | 0.355 | 0.532 | -0.495 | 0.274 | 0.346 | 0.75 | 0.604 | 0.265 | 0.22 | -1.269 | -1.51 | -0.537 | -0.69 | -0.895 | -0.469 | -0.09 | -0.798 | 0.272 | 0.18 | -4.452 | -0.523 | -0.405 | -1.432 | -1.123 | 0.3 | 0.135 | -0.536 | -2.408 | 0.497 | 0.004 | 0.139 | 0.568 | 0.303 | -1.813 | 0.139 | 5.645 | -0.13 | -1.502 | 0.27 | 0.69 | 0.23 | -8.984 | 0.166 | 0.49 | 0.477 | -0.073 | 0.423 | 0.278 | 0.182 | 0.084 | 0.108 | 0.271 | 0.148 | 0.164 | 0.092 | 0.079 | 0.151 | -0.045 | 0.11 | 0.101 | 0.186 | -0.657 | 0.095 | 0.06 | -0.021 | 0.546 | -0.03 | -0.015 | -0.072 | 0.212 | -0.097 | -0.096 | -0.343 | -0.185 | 0.041 | 0.281 | 0.114 | 0.6 | 0 | 0.1 | -0.4 | 0.2 | -0.5 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 1 | 0.3 | 0.2 | -0.1 | 0 | 0 | 0.1 | 0.2 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0.1 | -0.1 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.033 | 0.036 | 0.035 | 0.048 | 0.036 | 0.047 | 0.032 | 0.052 | 0.124 | 0.073 | 0.09 | 0.056 | 0.063 | 0.082 | 0.064 | 0.079 | 0.058 | 0.077 | 0.028 | 0.045 | 0.036 | 0.045 | 0.028 | 0.022 | 0.039 | -0.036 | 0.022 | 0.025 | 0.052 | 0.039 | 0.016 | 0.015 | -0.121 | -0.143 | -0.035 | -0.059 | -0.054 | -0.028 | -0.006 | -0.062 | 0.015 | 0.011 | -0.254 | -0.026 | -0.016 | -0.06 | -0.038 | 0.01 | 0.004 | -0.018 | -0.084 | 0.015 | 0 | 0.003 | 0.017 | 0.012 | -0.069 | 0.008 | 0.272 | -0.008 | -0.068 | 0.017 | 0.032 | 0.009 | -0.415 | 0.007 | 0.019 | 0.015 | -0.003 | 0.025 | 0.022 | 0.018 | 0.007 | 0.011 | 0.022 | 0.015 | 0.011 | 0.013 | 0.012 | 0.022 | -0.005 | 0.017 | 0.016 | 0.027 | -0.069 | 0.017 | 0.01 | -0.004 | 0.075 | -0.006 | -0.003 | -0.016 | 0.03 | -0.022 | -0.019 | -0.078 | -0.024 | 0.007 | 0.047 | 0.02 | 0.071 | 0 | 0.025 | -0.087 | 0.038 | -0.125 | 0.114 | 0.069 | 0.042 | 0.1 | 0.125 | 0.111 | 0.233 | 0.1 | 0.057 | -0.033 | 0 | 0 | 0.029 | 0.065 | 0 | 0 | 0 | 0 | 0.024 | 0 | 0 | 0.023 | -0.028 | -0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.061 | 0.065 | 0.06 | 0.072 | 0.049 | 0.064 | 0.06 | 0.094 | 0.22 | 0.12 | 0.14 | 0.098 | 0.1 | 0.12 | 0.08 | 0.07 | 0.062 | 0.11 | 0.02 | 0.04 | 0.03 | 0.04 | 0.02 | 0.01 | 0.02 | -0.018 | 0.01 | 0.01 | 0.028 | 0.02 | 0.01 | 0.01 | -0.1 | -0.12 | -0.044 | -0.056 | -0.073 | -0.039 | -0.007 | -0.065 | 0.02 | 0.01 | -0.36 | -0.043 | -0.033 | -0.12 | -0.092 | 0.02 | 0.011 | -0.044 | -0.2 | 0.04 | 0 | 0.013 | 0.055 | 0.029 | -0.18 | 0.01 | 0.57 | -0.013 | -0.15 | 0.03 | 0.07 | 0.02 | -0.91 | 0.02 | 0.05 | 0.05 | -0.009 | 0.049 | 0.05 | 0.04 | 0.017 | 0.022 | 0.05 | 0.03 | 0.033 | 0.02 | 0.02 | 0.03 | -0.009 | 0.02 | 0.02 | 0.04 | -0.13 | 0.02 | 0.01 | -0.004 | 0.11 | -0.006 | -0.003 | -0.015 | 0.043 | -0.02 | -0.02 | -0.07 | -0.039 | 0.01 | 0.06 | 0.03 | 0.14 | 0 | 0.03 | -0.096 | 0.048 | -0.12 | 0.1 | 0.06 | 0.047 | 0.069 | 0.08 | 0.06 | 0.17 | 0.05 | 0.03 | -0.017 | -0.04 | 0 | 0.01 | 0.04 | 0.03 | 0 | 0.01 | 0 | 0.02 | -0.01 | 0 | 0.02 | -0.018 | -0.018 | 0 | -0.01 | 0.03 | 0 | 0 | -0.02 | 0 | 0 | -0.01 | -0.01 | -0.04 | -0.04 | -0.03 | -0.03 |
Verwaterde WPA
| 0.061 | 0.065 | 0.06 | 0.072 | 0.049 | 0.064 | 0.06 | 0.094 | 0.22 | 0.12 | 0.14 | 0.098 | 0.1 | 0.12 | 0.08 | 0.07 | 0.062 | 0.11 | 0.02 | 0.04 | 0.03 | 0.04 | 0.02 | 0.01 | 0.02 | -0.018 | 0.01 | 0.01 | 0.028 | 0.02 | 0.01 | 0.01 | -0.1 | -0.12 | -0.044 | -0.056 | -0.073 | -0.038 | -0.007 | -0.065 | 0.02 | 0.01 | -0.36 | -0.043 | -0.033 | -0.12 | -0.092 | 0.02 | 0.011 | -0.044 | -0.2 | 0.04 | 0 | 0.013 | 0.05 | 0.027 | -0.18 | 0.01 | 0.54 | -0.013 | -0.15 | 0.03 | 0.07 | 0.02 | -0.91 | 0.02 | 0.05 | 0.05 | -0.009 | 0.041 | 0.04 | 0.04 | 0.017 | 0.021 | 0.05 | 0.03 | 0.033 | 0.018 | 0.016 | 0.03 | -0.009 | 0.02 | 0.02 | 0.036 | -0.13 | 0.019 | 0.01 | -0.004 | 0.11 | -0.006 | -0.003 | -0.015 | 0.043 | -0.019 | -0.019 | -0.066 | -0.039 | 0.01 | 0.06 | 0.02 | 0.14 | 0 | 0.02 | -0.088 | 0.048 | -0.11 | 0.09 | 0.05 | 0.047 | 0.063 | 0.08 | 0.06 | 0.17 | 0.05 | 0.03 | -0.017 | -0.04 | 0 | 0.01 | 0.04 | 0.03 | 0 | 0.01 | 0 | 0.02 | -0.01 | 0 | 0.02 | -0.018 | -0.018 | 0 | -0.01 | 0.03 | 0 | 0 | -0.02 | 0 | 0 | -0.01 | -0.01 | -0.04 | -0.04 | -0.03 | -0.03 |
EBITDA
| 2.554 | 2.776 | 2.271 | 2.684 | 2.098 | 2.48 | 2.553 | 3.505 | 4.887 | 4.037 | 4.299 | 3.151 | 3.096 | 3.538 | 2.58 | 2.151 | 1.891 | 3.321 | 0.906 | 1.518 | 1.302 | 1.294 | 0.746 | 0.474 | -0.163 | -0.375 | 0.414 | 0.517 | 0.814 | 0.748 | 0.377 | 0.375 | -1.064 | -1.339 | -0.312 | -0.475 | -0.604 | -0.303 | 0.037 | -0.553 | 0.258 | 0.205 | -0.347 | -0.136 | 1.284 | -0.497 | -0.493 | 0.603 | 0.518 | -0.203 | -1.92 | 1.118 | 2.689 | 22.873 | 0.553 | 0.507 | -3.688 | 0.324 | 5.375 | -0.02 | -1.291 | 0.809 | 1.144 | 0.903 | -6.52 | 0.518 | 0.843 | 1.026 | 0.183 | 0.238 | 0.629 | 0.433 | 0.325 | 0.272 | 0.524 | 0.341 | 0.337 | 0.253 | 0.241 | 0.342 | 0.083 | 0.347 | 0.333 | 0.389 | 0.795 | 0.251 | 0.206 | 0.078 | 0.469 | 0.106 | 0.128 | 0.039 | 0.595 | 0.069 | 0.062 | -0.289 | -0.422 | 0.279 | 0.62 | 0.056 | 0.8 | -0.2 | 0.3 | 0.6 | -0.1 | 0.1 | -0.8 | -0.3 | 0.9 | -0.2 | -0.7 | -0.7 | 1 | 0.3 | 0.3 | -0.1 | -0.2 | 0 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | -0.1 | 0 | 4.4 | -0.1 | -0.1 | 0 | 0.1 | -12.4 | 2.6 | 2.9 | 7 | -39.2 | 14 | 10.9 | 14.4 | -19.5 | 6.5 | 6.5 | 6.4 |
EBITDA ratio
| 0.053 | 0.059 | 0.05 | 0.067 | 0.057 | 0.068 | 0.051 | 0.072 | 0.103 | 0.089 | 0.101 | 0.066 | 0.07 | 0.094 | 0.076 | 0.084 | 0.066 | 0.086 | 0.044 | 0.059 | 0.059 | 0.057 | 0.036 | 0.03 | -0.012 | -0.027 | 0.032 | 0.037 | 0.056 | 0.048 | 0.023 | 0.025 | -0.101 | -0.127 | -0.02 | -0.04 | -0.036 | -0.018 | 0.002 | -0.043 | 0.014 | 0.012 | -0.02 | -0.007 | 0.052 | -0.021 | -0.017 | 0.02 | 0.014 | -0.007 | -0.067 | 0.034 | 0.061 | 0.481 | 0.017 | 0.02 | -0.14 | 0.018 | 0.259 | -0.001 | -0.058 | 0.05 | 0.053 | 0.035 | -0.302 | 0.021 | 0.032 | 0.031 | 0.008 | 0.014 | 0.05 | 0.042 | 0.027 | 0.028 | 0.042 | 0.035 | 0.023 | 0.035 | 0.035 | 0.051 | 0.009 | 0.055 | 0.054 | 0.056 | 0.083 | 0.045 | 0.035 | 0.015 | 0.064 | 0.022 | 0.024 | 0.009 | 0.083 | 0.016 | 0.012 | -0.066 | -0.056 | 0.048 | 0.104 | 0.01 | 0.094 | -0.044 | 0.075 | 0.13 | -0.019 | 0.025 | -0.229 | -0.103 | 0.188 | -0.067 | -0.292 | -0.259 | 0.233 | 0.1 | 0.086 | -0.033 | -0.053 | 0 | 0.057 | 0.097 | 0.053 | 0.037 | 0.03 | 0.029 | 0.073 | -0.029 | 0 | 1 | -0.028 | -0.038 | 0 | 0.037 | -4 | 1 | 1 | 1 | -6.426 | 1 | 1 | 1 | -3 | 1 | 1 | 1 |