E-L Financial Corporation Limited
TSX:ELF.TO
1310 (CAD) • At close September 27, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | |
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Omzet
| 719.565 | 1,354.322 | 2,393.053 | -340.954 | 309 | 1,014.706 | 848.294 | 353.647 | -1,076.178 | -832.747 | 991.42 | 412.964 | 914.289 | 4.954 | 1,035.824 | 614.793 | 1,651.676 | -737.394 | 545.947 | 566.548 | 634.618 | 1,159.428 | -7.924 | 284.156 | 479.383 | 311.26 | 910.33 | 134.915 | 587.721 | 703.772 | 63.909 | 652.36 | 668.023 | 287.593 | 686.766 | 232.138 | 34.257 | 1,011.774 | 713.757 | 445.404 | 540.974 | 665.583 | 622.596 | 323.249 | 155.371 | 819.321 | 676.312 | 753.833 | 681.159 | 672.61 | 841.45 | 729.183 | 638.151 | 596.763 | 613.883 | 797.888 | 633.065 | 680.348 | 512.944 | 574.433 | 776.262 | 289.867 | 371.213 | 265.592 | 487.203 | 476.14 | 722.783 | 512.325 | 414.422 | 513.416 | 720.472 | 572.226 | 495.248 | 575.754 | 617.081 | 515.541 | 543.844 | 524.725 | 501.408 | 467.618 | 465.79 | 458.303 | 459.579 | 423.263 | 379.905 | 390.204 | 384.57 | 334.096 | 322.958 | 338.539 | 374.932 | 300.836 | 313.505 | 313.283 | 302.049 | 326.84 | 315.1 | 323.2 | 332.6 | 286.7 | 287.9 | 278.6 | 290.2 | 252 | 278.4 | 288.9 | 261 | 353 | 259.9 | 261.5 | 256.1 | 240.4 | 225.9 | 242.1 | 228.8 | 216.8 | 215.5 | 239.1 | 164.5 | 217.7 | 198.9 | 231 |
Kosten van de omzet
| 372.565 | 590.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 347 | 764 | 2,393.053 | -340.954 | 309 | 1,014.706 | 848.294 | 353.647 | -1,076.178 | -832.747 | 991.42 | 412.964 | 914.289 | 4.954 | 1,035.824 | 614.793 | 1,651.676 | -737.394 | 545.947 | 566.548 | 634.618 | 1,159.428 | -7.924 | 284.156 | 479.383 | 311.26 | 910.33 | 134.915 | 587.721 | 703.772 | 63.909 | 652.36 | 668.023 | 287.593 | 686.766 | 232.138 | 34.257 | 1,011.774 | 713.757 | 445.404 | 540.974 | 665.583 | 622.596 | 323.249 | 155.371 | 819.321 | 676.312 | 753.833 | 681.159 | 672.61 | 841.45 | 729.183 | 638.151 | 596.763 | 613.883 | 797.888 | 633.065 | 680.348 | 512.944 | 574.433 | 776.262 | 289.867 | 371.213 | 265.592 | 487.203 | 476.14 | 722.783 | 512.325 | 414.422 | 513.416 | 720.472 | 572.226 | 495.248 | 575.754 | 617.081 | 515.541 | 543.844 | 524.725 | 501.408 | 467.618 | 465.79 | 458.303 | 459.579 | 423.263 | 379.905 | 390.204 | 384.57 | 334.096 | 322.958 | 338.539 | 374.932 | 300.836 | 313.505 | 313.283 | 302.049 | 326.84 | 315.1 | 323.2 | 332.6 | 286.7 | 287.9 | 278.6 | 290.2 | 252 | 278.4 | 288.9 | 261 | 353 | 259.9 | 261.5 | 256.1 | 240.4 | 225.9 | 242.1 | 228.8 | 216.8 | 215.5 | 239.1 | 164.5 | 217.7 | 198.9 | 231 |
Brutowinstmarge
| 0.482 | 0.564 | 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 | 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 | 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 | 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 |
Algemene en administratieve kosten
| 0 | 0 | 10.653 | 0 | 0 | 0 | 7.148 | 0 | 0 | 0 | 0 | 0 | 53.021 | -52.949 | 43.454 | 49.905 | 51.316 | 51.092 | 43.111 | 53.156 | 52.814 | 51.132 | 45.73 | 48.916 | 47.541 | 47.392 | 40.931 | 45.03 | 47.261 | 44.962 | 42.07 | 41.251 | 44.388 | 40.384 | 41.574 | 43.465 | 42.787 | 41.911 | 40.838 | 40.818 | 41.849 | 42.284 | 36.095 | 33.596 | 41.78 | 77.312 | -12.081 | 88.557 | 90.202 | 74.167 | 0 | 0 | 66.649 | 64.847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.195 | 60.116 | 54.589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -2.086 | 0 | 0 | 0 | 57.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.79 | 44.292 | 45.384 | 45.284 | 56.279 | 46.94 | 44.351 | 47.589 | 47.834 | 45.238 | 45.971 | 49.365 | 51.33 | 0 | 47.928 | 46.323 | 46.907 | 38.978 | 39.246 | 98.585 | 111.223 | 96.94 | 94.106 | 94.002 | 93.253 | 92.333 | 97.239 | 96.701 | -95.296 | -88.784 | -90.164 | -89.024 | -86.71 | -82.157 | -82.336 | 76.83 | 78.373 | 80.605 | -82.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 39.742 | 30.662 | 8.567 | 33.409 | 25.063 | 34.402 | 64.633 | 57.262 | 24.424 | 16.337 | 58.614 | 55.22 | 53.021 | -52.949 | 43.454 | 49.905 | 51.316 | 51.092 | 43.111 | 53.156 | 52.814 | 51.132 | 45.73 | 48.916 | 47.541 | 47.392 | 40.931 | 45.03 | 47.261 | 44.962 | 42.07 | 41.251 | 44.388 | 40.384 | 41.574 | 43.465 | 42.787 | 41.911 | 40.838 | 40.818 | 41.849 | 42.284 | 36.095 | 33.596 | 41.78 | 77.312 | -297.129 | 185.497 | 184.308 | 168.169 | 93.253 | 92.333 | 163.888 | 161.548 | -95.296 | -88.784 | -90.164 | -89.024 | -86.71 | -82.157 | -82.336 | 134.025 | 138.489 | 135.194 | -82.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -89.313 | 118.814 | -788.336 | 271.373 | -38 | -703.726 | -357.971 | -293.525 | 455.418 | 449.193 | -625.711 | -201.48 | -665.766 | 617.291 | -461.104 | -410.454 | -1,151.326 | -103.286 | -211.161 | -495.664 | -629.784 | -840.194 | -316.135 | -206.556 | -380.688 | -272.194 | -593.809 | -124.942 | -506.17 | -393.953 | 12.964 | -427.552 | -574.502 | -418.026 | -413.176 | -229.283 | -23.153 | -660.43 | -538.729 | -395.655 | -468.43 | -557.115 | -303.026 | -216.286 | -37.643 | -670.13 | -122.834 | -881.791 | -827.401 | -656.484 | -965.281 | -919.669 | -795.696 | -679.256 | -405.555 | -635.972 | -551.7 | -543.403 | -402.159 | -649.779 | -591.536 | -588.519 | -624.528 | -393.991 | -335.991 | -506.475 | -588.027 | -484.674 | -340.25 | -476.019 | -489.549 | -464.384 | -455.387 | -462.361 | -472.955 | -423.127 | -453.683 | -438.213 | -446.412 | -427.306 | -422.52 | -421.772 | -465.556 | -388.239 | -373.134 | -365.811 | -368.141 | -319.735 | -305.094 | -308.61 | -315.557 | -282.465 | -286.667 | -272.96 | -275.985 | -283.32 | -281.1 | -294.4 | -306.1 | -267.4 | -259.8 | -259.5 | -262.9 | -236.9 | -242.7 | -266.4 | -243 | -229 | -235.8 | -231.7 | -223.2 | -220.4 | -205.2 | -221.8 | -198.9 | -198.8 | -199.6 | -227.8 | -147.1 | -202 | -183.6 | -222.5 |
Bedrijfskosten
| 89.313 | -118.814 | 788.336 | 271.373 | -38 | -703.726 | -357.971 | -293.525 | 455.418 | 449.193 | -625.711 | -201.48 | -612.745 | 564.342 | -417.65 | -360.549 | -1,100.01 | -52.194 | -168.05 | -442.508 | -576.97 | -789.062 | -270.405 | -157.64 | -333.147 | -224.802 | -552.878 | -79.912 | -458.909 | -348.991 | 55.034 | -386.301 | -530.114 | -377.642 | -371.602 | -185.818 | 19.634 | -618.519 | -497.891 | -354.837 | -426.581 | -514.831 | -266.931 | -182.69 | 4.137 | -592.818 | -419.963 | -696.294 | -643.093 | -488.315 | -872.028 | -827.336 | -631.808 | -517.708 | -500.851 | -724.756 | -641.864 | -632.427 | -488.869 | -731.936 | -673.872 | -454.494 | -486.039 | -258.797 | -418.195 | -506.475 | -588.027 | -484.674 | -340.25 | -476.019 | -489.549 | -464.384 | -455.387 | -462.361 | -472.955 | -423.127 | -453.683 | -438.213 | -446.412 | -427.306 | -422.52 | -421.772 | -465.556 | -388.239 | -373.134 | -365.811 | -368.141 | -319.735 | -305.094 | -308.61 | -315.557 | -282.465 | -286.667 | -272.96 | -275.985 | -283.32 | -281.1 | -294.4 | -306.1 | -267.4 | -259.8 | -259.5 | -262.9 | -236.9 | -242.7 | -266.4 | -243 | -229 | -235.8 | -231.7 | -223.2 | -220.4 | -205.2 | -221.8 | -198.9 | -198.8 | -199.6 | -227.8 | -147.1 | -202 | -183.6 | -222.5 |
Bedrijfsresultaat
| -21 | 739.315 | -113.09 | -69.581 | 271 | 310.98 | 490.323 | 60.122 | -620.76 | -383.554 | 365.709 | 211.484 | 301.544 | 569.296 | 618.174 | 254.244 | 551.666 | -789.588 | 377.897 | 124.04 | 57.648 | 370.366 | -278.329 | 126.516 | 146.236 | 86.458 | 357.452 | 55.003 | 128.812 | 354.781 | 118.943 | 266.059 | 137.909 | -90.049 | 315.164 | 46.32 | 53.891 | 393.255 | 215.866 | 90.567 | 114.393 | 150.752 | 355.665 | 140.559 | 159.508 | 226.503 | 256.349 | 57.539 | 38.066 | 184.295 | -30.578 | -98.153 | 6.343 | 79.055 | 113.032 | 73.132 | -8.799 | 47.921 | 24.075 | -157.503 | 102.39 | -164.627 | -114.826 | 6.795 | 69.008 | -30.335 | 134.756 | 27.651 | 74.172 | 37.397 | 230.923 | 107.842 | 39.861 | 113.393 | 144.126 | 92.414 | 90.161 | 86.512 | 54.996 | 40.312 | 43.27 | 36.531 | -5.977 | 35.024 | 6.771 | 24.393 | 16.429 | 14.361 | 17.864 | 29.929 | 59.375 | 18.371 | 26.838 | 40.323 | 26.064 | 43.52 | 34 | 28.8 | 26.5 | 19.3 | 28.1 | 19.1 | 27.3 | 15.1 | 35.7 | 22.5 | 18 | 124 | 24.1 | 29.8 | 32.9 | 20 | 20.7 | 20.3 | 29.9 | 18 | 15.9 | 11.3 | 17.4 | 15.7 | 15.3 | 8.5 |
Bedrijfsresultaat ratio
| -0.029 | 0.546 | -0.047 | 0.204 | 0.877 | 0.306 | 0.578 | 0.17 | 0.577 | 0.461 | 0.369 | 0.512 | 0.33 | 114.916 | 0.597 | 0.414 | 0.334 | 1.071 | 0.692 | 0.219 | 0.091 | 0.319 | 35.125 | 0.445 | 0.305 | 0.278 | 0.393 | 0.408 | 0.219 | 0.504 | 1.861 | 0.408 | 0.206 | -0.313 | 0.459 | 0.2 | 1.573 | 0.389 | 0.302 | 0.203 | 0.211 | 0.226 | 0.571 | 0.435 | 1.027 | 0.276 | 0.379 | 0.076 | 0.056 | 0.274 | -0.036 | -0.135 | 0.01 | 0.132 | 0.184 | 0.092 | -0.014 | 0.07 | 0.047 | -0.274 | 0.132 | -0.568 | -0.309 | 0.026 | 0.142 | -0.064 | 0.186 | 0.054 | 0.179 | 0.073 | 0.321 | 0.188 | 0.08 | 0.197 | 0.234 | 0.179 | 0.166 | 0.165 | 0.11 | 0.086 | 0.093 | 0.08 | -0.013 | 0.083 | 0.018 | 0.063 | 0.043 | 0.043 | 0.055 | 0.088 | 0.158 | 0.061 | 0.086 | 0.129 | 0.086 | 0.133 | 0.108 | 0.089 | 0.08 | 0.067 | 0.098 | 0.069 | 0.094 | 0.06 | 0.128 | 0.078 | 0.069 | 0.351 | 0.093 | 0.114 | 0.128 | 0.083 | 0.092 | 0.084 | 0.131 | 0.083 | 0.074 | 0.047 | 0.106 | 0.072 | 0.077 | 0.037 |
Totaal overige inkomsten en kosten netto
| 300.497 | 725.818 | 708.499 | -20.86 | 38 | 114.965 | 118.09 | -5.163 | -6.971 | -7.116 | -8.786 | 8.1 | 38.961 | 11.034 | 64.202 | 27.8 | 83.934 | -96.96 | 40.335 | 7.376 | 0.059 | 1.219 | 1.437 | 0.763 | 1.193 | 1.312 | -6.667 | -4.011 | -3.966 | -3.964 | -2.565 | -2.261 | -2.236 | -2.235 | -2.259 | -2.258 | -2.233 | -2.209 | -2.256 | 10.34 | -4.073 | -5.59 | -5.711 | -5.709 | 16.394 | -3.381 | 138.824 | 13.503 | 0 | 0 | 11.241 | -19.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -134.52 | 37.991 | 0 | 0 | 0 | 69.151 | 57.545 | 309.048 | 104.42 | 12.354 | 106.916 | 298.919 | 159.488 | 98.088 | 177.735 | 211.493 | 133.633 | 136.889 | 118.468 | 100.681 | 76.719 | 84.513 | 88.12 | 92.254 | 79.874 | 56.136 | 66.568 | 80.992 | 51.436 | 60.919 | 79.521 | 119.79 | 60.631 | 80.081 | 75.228 | 75.841 | 99.083 | 87.4 | 86.8 | 101.7 | 62.3 | 75.2 | 71 | 83 | 48.9 | 80 | 75.1 | 60.4 | 159 | 55 | 55.8 | 57 | 47.8 | 45.8 | 47.3 | 47.5 | 45.5 | 41.8 | 42.1 | 25.5 | 51.3 | 48.4 | 49 |
Inkomen voor belasting
| 300.497 | 725.818 | 708.499 | -90.441 | 309 | 425.945 | 608.413 | 54.959 | -627.731 | -390.67 | 356.923 | 219.584 | 340.505 | 580.33 | 682.376 | 282.044 | 635.6 | -886.548 | 418.232 | 131.416 | 57.707 | 419.806 | -301.903 | 138.06 | 165.306 | 87.77 | 357.452 | 55.003 | 128.812 | 354.781 | 118.943 | 266.059 | 137.909 | -90.049 | 315.164 | 46.32 | 53.891 | 393.255 | 215.866 | 100.907 | 114.393 | 150.752 | 355.665 | 140.559 | 159.508 | 226.503 | 256.349 | 57.539 | 38.066 | 184.295 | -26.162 | -98.153 | 6.343 | 79.055 | 113.032 | 73.132 | -8.799 | 47.921 | 24.075 | -157.503 | 102.39 | -164.627 | -114.826 | 6.795 | 69.008 | 27.21 | 443.804 | 132.071 | 86.526 | 144.313 | 529.842 | 267.33 | 137.949 | 291.128 | 355.619 | 226.047 | 227.05 | 204.98 | 155.677 | 117.031 | 127.783 | 124.651 | 86.277 | 114.898 | 62.907 | 90.961 | 97.421 | 65.797 | 78.783 | 109.45 | 179.165 | 79.002 | 106.919 | 115.551 | 101.905 | 142.603 | 121.4 | 115.6 | 128.2 | 81.6 | 103.3 | 90.1 | 110.3 | 64 | 115.7 | 97.6 | 78.4 | 283 | 79.1 | 85.6 | 89.9 | 67.8 | 66.5 | 67.6 | 77.4 | 63.5 | 57.7 | 53.4 | 42.9 | 67 | 63.7 | 57.5 |
Inkomen voor belasting ratio
| 0.418 | 0.536 | 0.296 | 0.265 | 1 | 0.42 | 0.717 | 0.155 | 0.583 | 0.469 | 0.36 | 0.532 | 0.372 | 117.144 | 0.659 | 0.459 | 0.385 | 1.202 | 0.766 | 0.232 | 0.091 | 0.362 | 38.1 | 0.486 | 0.345 | 0.282 | 0.393 | 0.408 | 0.219 | 0.504 | 1.861 | 0.408 | 0.206 | -0.313 | 0.459 | 0.2 | 1.573 | 0.389 | 0.302 | 0.227 | 0.211 | 0.226 | 0.571 | 0.435 | 1.027 | 0.276 | 0.379 | 0.076 | 0.056 | 0.274 | -0.031 | -0.135 | 0.01 | 0.132 | 0.184 | 0.092 | -0.014 | 0.07 | 0.047 | -0.274 | 0.132 | -0.568 | -0.309 | 0.026 | 0.142 | 0.057 | 0.614 | 0.258 | 0.209 | 0.281 | 0.735 | 0.467 | 0.279 | 0.506 | 0.576 | 0.438 | 0.417 | 0.391 | 0.31 | 0.25 | 0.274 | 0.272 | 0.188 | 0.271 | 0.166 | 0.233 | 0.253 | 0.197 | 0.244 | 0.323 | 0.478 | 0.263 | 0.341 | 0.369 | 0.337 | 0.436 | 0.385 | 0.358 | 0.385 | 0.285 | 0.359 | 0.323 | 0.38 | 0.254 | 0.416 | 0.338 | 0.3 | 0.802 | 0.304 | 0.327 | 0.351 | 0.282 | 0.294 | 0.279 | 0.338 | 0.293 | 0.268 | 0.223 | 0.261 | 0.308 | 0.32 | 0.249 |
Belastingkosten
| 46.677 | 106.125 | 93.983 | -9.234 | 37 | 56.88 | 85.465 | 13.14 | -78.45 | -47.871 | 37.921 | 32.545 | 48.984 | 95.9 | 97.191 | 46.269 | 91.86 | -125.36 | 72.673 | 21.086 | 11.385 | 60.335 | -42.647 | 24.308 | 34.587 | 15.984 | 52.8 | 13.295 | 22.271 | 54.608 | 23.994 | 41.676 | 17.427 | -2.181 | 44.988 | 6.322 | 16.165 | 56.068 | 28.668 | 18.128 | 23.671 | 20.599 | 36.578 | 21.945 | 27.749 | 32.872 | 13.116 | 6.946 | 8.593 | 25.079 | -45.177 | 0.823 | 16.047 | 26.698 | 27.991 | 16.12 | 13.293 | 21.872 | 140.235 | -24.773 | 26.245 | -55.687 | 5.43 | 26.77 | 26.942 | -8.983 | 28.355 | 7.379 | 20.74 | 6.814 | 45.342 | 30.139 | 18.966 | 25.052 | 54.543 | 22.776 | 21.024 | 21.167 | 8.427 | 11.668 | 12.574 | 12.554 | -10.559 | 10.857 | 5.583 | 7.46 | 9.618 | 2.036 | 3.481 | 11.936 | 29.085 | 1.945 | 12.956 | 23.441 | 13.023 | 16.972 | 16.7 | 12.3 | 11.4 | 7.2 | 14 | 7.8 | 13.2 | 5.2 | 17.6 | 7.4 | 5 | 2.8 | 7.3 | 14.4 | 13 | 7.7 | 7.9 | 7.5 | 11.9 | 7 | 8.2 | 4.4 | 4.7 | 3.9 | 5.4 | 1.9 |
Nettowinst
| 233.77 | 549.894 | 521.777 | -60.347 | 186.975 | 306.874 | 460.31 | 41.044 | -549.281 | -342.799 | 283.882 | 169.652 | 243.742 | 468.534 | 514.753 | 201.573 | 455.658 | -668.245 | 301.14 | 98.753 | 42.076 | 305.895 | -236.809 | 95.809 | 104.988 | 64.061 | 259.372 | 47.676 | 93.727 | 262.661 | 97.208 | 193.284 | 101.534 | -62.322 | 206.47 | 25.678 | 37.018 | 259.324 | 151.385 | 70.178 | 77.978 | 103.659 | 504.789 | 61.858 | 191.282 | 146.507 | 234.417 | 47.517 | 28.482 | 155.669 | 11.15 | -94.673 | -11.374 | 50.174 | 84.407 | 57.683 | -21.485 | 24.088 | 6.094 | -130.839 | 73.929 | -133.719 | -119.392 | -25.029 | 38.81 | -21.352 | 106.401 | 20.272 | 53.432 | 30.583 | 185.581 | 77.703 | 20.895 | 88.341 | 89.583 | 69.638 | 69.137 | 65.345 | 46.569 | 28.644 | 30.696 | 23.977 | 4.582 | 24.167 | 1.188 | 16.933 | 6.811 | 12.325 | 14.383 | 17.993 | 30.29 | 16.426 | 13.882 | 16.882 | 13.041 | 26.548 | 17.3 | 16.5 | 15.1 | 12.1 | 14.1 | 11.3 | 14.1 | 9.9 | 18.1 | 15.1 | 13 | 121.2 | 16.8 | 15.4 | 19.9 | 12.3 | 12.8 | 12.8 | 18 | 11 | 7.7 | 6.9 | 12.7 | 11.8 | 9.9 | 6.6 |
Nettowinstmarge
| 0.325 | 0.406 | 0.218 | 0.177 | 0.605 | 0.302 | 0.543 | 0.116 | 0.51 | 0.412 | 0.286 | 0.411 | 0.267 | 94.577 | 0.497 | 0.328 | 0.276 | 0.906 | 0.552 | 0.174 | 0.066 | 0.264 | 29.885 | 0.337 | 0.219 | 0.206 | 0.285 | 0.353 | 0.159 | 0.373 | 1.521 | 0.296 | 0.152 | -0.217 | 0.301 | 0.111 | 1.081 | 0.256 | 0.212 | 0.158 | 0.144 | 0.156 | 0.811 | 0.191 | 1.231 | 0.179 | 0.347 | 0.063 | 0.042 | 0.231 | 0.013 | -0.13 | -0.018 | 0.084 | 0.137 | 0.072 | -0.034 | 0.035 | 0.012 | -0.228 | 0.095 | -0.461 | -0.322 | -0.094 | 0.08 | -0.045 | 0.147 | 0.04 | 0.129 | 0.06 | 0.258 | 0.136 | 0.042 | 0.153 | 0.145 | 0.135 | 0.127 | 0.125 | 0.093 | 0.061 | 0.066 | 0.052 | 0.01 | 0.057 | 0.003 | 0.043 | 0.018 | 0.037 | 0.045 | 0.053 | 0.081 | 0.055 | 0.044 | 0.054 | 0.043 | 0.081 | 0.055 | 0.051 | 0.045 | 0.042 | 0.049 | 0.041 | 0.049 | 0.039 | 0.065 | 0.052 | 0.05 | 0.343 | 0.065 | 0.059 | 0.078 | 0.051 | 0.057 | 0.053 | 0.079 | 0.051 | 0.036 | 0.029 | 0.077 | 0.054 | 0.05 | 0.029 |
WPA (Winst Per Aandeel)
| 66.93 | 156.95 | 143.53 | -16.99 | 50.69 | 84.64 | 128.5 | 10.37 | -154.85 | -96.73 | 89.95 | 45.47 | 65.47 | 127.9 | 141.17 | 52.88 | 119.36 | -171.59 | 77.33 | 24.61 | 9.7 | 77.68 | -59.54 | 23.33 | 26.56 | 15.69 | 62.12 | 11.6 | 23.84 | 66.26 | 24.39 | 47.72 | 25.28 | -16.88 | 55.91 | 6.2 | 8.33 | 65.75 | 37.98 | 17 | 18.66 | 25.69 | 123.79 | 15.13 | 47.62 | 36.2 | 58.11 | 11.14 | 6.24 | 39.02 | 2.79 | -24.71 | -3.53 | 12.11 | 20.37 | 20.84 | -5.82 | 4.13 | 1.65 | -40.17 | 21.46 | -40.99 | -36.61 | -8.27 | 10.88 | -7.17 | 26.47 | 5.34 | 15.3 | 8.43 | 55.75 | 22.94 | 5.87 | 26.15 | 22.29 | 16.99 | 16.87 | 15.93 | 11.59 | 8.76 | 7.63 | 6.24 | 1.19 | 6.29 | 0.31 | 4.41 | 1.77 | 3.21 | 3.44 | 4.69 | 7.89 | 4.28 | 3.61 | 4.4 | 3.4 | 6.92 | 4.49 | 4.3 | 3.94 | 3.14 | 3.68 | 2.94 | 3.67 | 2.58 | 4.71 | 3.94 | 3.39 | 31.58 | 4.36 | 4.01 | 5.18 | 3.19 | 3.34 | 3.34 | 4.7 | 2.88 | 1.99 | 1.81 | 3.33 | 3.07 | 2.58 | 1.71 |
Verwaterde WPA
| 62.96 | 148.72 | 132.3 | -16.99 | 48.31 | 80 | 121.02 | 10.37 | -154.85 | -96.66 | 89.95 | 41.5 | 59.33 | 114.96 | 126.89 | 48.71 | 108.83 | -171.59 | 77.33 | 23.26 | 9.7 | 71.45 | -54.77 | 22.08 | 24.12 | 15.15 | 59.98 | 11.31 | 22.3 | 60.41 | 22.24 | 43.52 | 23.48 | -16.88 | 55.91 | 6.2 | 8.33 | 59.66 | 34.46 | 16.12 | 17.61 | 24.75 | 119.26 | 13.45 | 40.54 | 31.01 | 52.47 | 9.72 | 5.84 | 34.06 | 2.44 | -24.71 | -3.53 | 11.46 | 19.28 | 19.12 | -5.82 | 4.13 | 1.59 | -40.17 | 19.14 | -40.99 | -36.61 | -8.27 | 10.43 | -7.17 | 26.47 | 5.34 | 14.55 | 8.32 | 46.17 | 22.94 | 5.87 | 26.15 | 22.29 | 16.99 | 16.87 | 15.93 | 11.59 | 8.76 | 7.63 | 6.24 | 1.19 | 6.29 | 0.31 | 4.41 | 1.77 | 3.21 | 3.44 | 4.69 | 7.89 | 4.28 | 3.61 | 4.4 | 3.4 | 6.92 | 4.49 | 4.3 | 3.94 | 3.14 | 3.68 | 2.94 | 3.67 | 2.58 | 4.71 | 3.94 | 3.39 | 31.58 | 4.36 | 4.01 | 5.18 | 3.19 | 3.34 | 3.34 | 4.7 | 2.88 | 1.99 | 1.81 | 3.33 | 3.07 | 2.58 | 1.71 |
EBITDA
| -21 | -83.296 | -113.09 | -69.581 | 271 | 373.171 | 552.961 | 60.897 | -511.233 | -275.426 | 330.589 | 211.484 | 301.544 | 569.296 | 618.174 | 254.244 | 551.666 | -789.588 | 377.897 | 124.04 | 57.648 | 370.366 | -278.329 | 126.516 | 146.236 | 86.458 | 318.839 | 64.982 | 119.964 | 321.233 | 123.767 | 237.221 | 121.197 | -62.268 | 253.717 | 34.258 | 55.416 | 317.601 | 182.309 | 90.567 | 105.722 | 129.848 | 547.078 | 89.512 | 223.207 | 182.76 | 250.95 | 57.915 | 40.49 | 184.161 | -30.578 | -90.401 | 8.083 | 80.244 | 112.398 | 73.803 | -8.192 | 45.96 | 146.329 | -155.612 | 100.174 | -189.406 | -113.962 | 1.741 | 65.752 | -30.335 | 134.756 | 27.651 | 74.172 | 37.397 | 230.923 | 107.842 | 39.861 | 113.393 | 144.126 | 92.414 | 90.161 | 86.512 | 54.996 | 40.312 | 43.27 | 36.531 | -5.977 | 35.024 | 6.771 | 24.393 | 16.429 | 14.361 | 17.864 | 29.929 | 59.375 | 18.371 | 26.838 | 40.323 | 26.064 | 43.52 | 34 | 28.8 | 26.5 | 19.3 | 28.1 | 19.1 | 27.3 | 15.1 | 35.7 | 22.5 | 18 | 124 | 24.1 | 29.8 | 32.9 | 20 | 20.7 | 20.3 | 29.9 | 18 | 15.9 | 11.3 | 17.4 | 15.7 | 15.3 | 8.5 |
EBITDA ratio
| -0.029 | -0.062 | -0.047 | 0.204 | 0.877 | 0.368 | 0.652 | 0.172 | 0.475 | 0.331 | 0.333 | 0.512 | 0.33 | 114.916 | 0.597 | 0.414 | 0.334 | 1.071 | 0.692 | 0.219 | 0.091 | 0.319 | 35.125 | 0.445 | 0.305 | 0.278 | 0.35 | 0.482 | 0.204 | 0.456 | 1.937 | 0.364 | 0.181 | -0.217 | 0.369 | 0.148 | 1.618 | 0.314 | 0.255 | 0.203 | 0.195 | 0.195 | 0.879 | 0.277 | 1.437 | 0.223 | 0.371 | 0.077 | 0.059 | 0.274 | -0.036 | -0.124 | 0.013 | 0.134 | 0.183 | 0.092 | -0.013 | 0.068 | 0.285 | -0.271 | 0.129 | -0.653 | -0.307 | 0.007 | 0.135 | -0.064 | 0.186 | 0.054 | 0.179 | 0.073 | 0.321 | 0.188 | 0.08 | 0.197 | 0.234 | 0.179 | 0.166 | 0.165 | 0.11 | 0.086 | 0.093 | 0.08 | -0.013 | 0.083 | 0.018 | 0.063 | 0.043 | 0.043 | 0.055 | 0.088 | 0.158 | 0.061 | 0.086 | 0.129 | 0.086 | 0.133 | 0.108 | 0.089 | 0.08 | 0.067 | 0.098 | 0.069 | 0.094 | 0.06 | 0.128 | 0.078 | 0.069 | 0.351 | 0.093 | 0.114 | 0.128 | 0.083 | 0.092 | 0.084 | 0.131 | 0.083 | 0.074 | 0.047 | 0.106 | 0.072 | 0.077 | 0.037 |