Franklin Covey Co.
NYSE:FC
37.55 (USD) • At close November 7, 2024
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 | |
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Omzet
| 84.124 | 73.373 | 61.336 | 68.399 | 77.955 | 71.441 | 61.756 | 69.369 | 78.806 | 66.176 | 56.599 | 61.259 | 68.945 | 58.736 | 48.162 | 48.324 | 48.994 | 37.105 | 53.745 | 58.613 | 65.165 | 56.006 | 50.356 | 53.829 | 64.818 | 50.461 | 46.547 | 47.932 | 59.523 | 43.751 | 42.196 | 39.787 | 64.831 | 44.738 | 45.269 | 45.218 | 67.444 | 48.306 | 46.316 | 47.875 | 68.109 | 47.131 | 46.506 | 43.418 | 61.574 | 44.859 | 40.43 | 44.061 | 51.015 | 41.274 | 38.627 | 39.54 | 45.013 | 40.897 | 35.478 | 39.416 | 44.701 | 30.496 | 31.757 | 33.901 | 34.489 | 30.645 | 29.903 | 35.081 | 52.329 | 59.061 | 75.127 | 73.574 | 67.211 | 64.509 | 76.876 | 75.53 | 64.657 | 63.282 | 78.333 | 72.351 | 66.127 | 65.788 | 82.523 | 69.104 | 60.441 | 61.248 | 78.715 | 75.031 | 66.944 | 65.38 | 89.79 | 85.046 | 74.241 | 71.091 | 103.326 | 84.34 | 172.235 | 90.61 | 133.366 | 125.226 | 185.338 | 110.759 | 145.023 | 144.1 | 168.2 | 109.3 | 137.1 | 140.4 | 156.6 | 107.5 | 138.6 | 143.9 | 145.1 | 79.8 | 106 | 102.4 | 74.1 | 72.5 | 93.6 | 91.9 | 72 | 59.4 | 74.7 | 71.1 | 54.4 | 48.9 | 56.2 | 56.4 | 40.4 | 36.6 | 44.5 | 44 | 29.3 | 26.8 | 32.2 | 32.5 | 21 | 18.3 | 20.8 | 21.8 |
Kosten van de omzet
| 18.387 | 19.219 | 16.469 | 16.122 | 18.65 | 17.208 | 14.546 | 16.627 | 19.739 | 15.044 | 12.485 | 13.661 | 15.677 | 12.829 | 10.822 | 11.938 | 11.14 | 10.284 | 15.079 | 16.584 | 17.663 | 16.342 | 14.99 | 17.046 | 17.057 | 15.545 | 13.803 | 15.064 | 17.535 | 16.41 | 14.165 | 14.479 | 19.164 | 15.176 | 15.415 | 15.147 | 20.897 | 17.984 | 16.301 | 16.671 | 21.169 | 17.247 | 15.095 | 13.387 | 18.862 | 15.424 | 13.146 | 14.502 | 15.999 | 15.13 | 13.646 | 12.998 | 15.507 | 15.116 | 12.367 | 14.34 | 14.752 | 11.292 | 11.552 | 12.387 | 13.391 | 11.71 | 11.22 | 13.384 | 18.931 | 23.304 | 28.439 | 27.629 | 26.057 | 24.873 | 29.687 | 29.132 | 26.144 | 26.99 | 30.16 | 27.945 | 26.776 | 27.668 | 32.458 | 27.945 | 25.112 | 28.587 | 34.09 | 32.505 | 30.045 | 29.726 | 39.712 | 38.118 | 34.168 | 31.786 | 46.561 | 36.853 | 75.354 | 40.939 | 58.255 | 47.044 | 79.629 | 52.495 | 60.705 | 58 | 79.9 | 49.5 | 56.6 | 53.2 | 82.5 | 33 | 44.1 | 48.7 | 68.6 | 27.3 | 38.2 | 38.7 | 44 | 26.7 | 36.6 | 36 | 30 | 23.1 | 28.5 | 26.6 | 20.9 | 19.3 | 22.2 | 22.2 | 15.6 | 15 | 18.2 | 17.6 | 11.5 | 11.2 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 65.737 | 54.154 | 44.867 | 52.277 | 59.305 | 54.233 | 47.21 | 52.742 | 59.067 | 51.132 | 44.114 | 47.598 | 53.268 | 45.907 | 37.34 | 36.386 | 37.854 | 26.821 | 38.666 | 42.029 | 47.502 | 39.664 | 35.366 | 36.783 | 47.761 | 34.916 | 32.744 | 32.868 | 41.988 | 27.341 | 28.031 | 25.308 | 45.667 | 29.562 | 29.854 | 30.071 | 46.547 | 30.322 | 30.015 | 31.204 | 46.94 | 29.884 | 31.411 | 30.031 | 42.712 | 29.435 | 27.284 | 29.559 | 35.016 | 26.144 | 24.981 | 26.542 | 29.506 | 25.781 | 23.111 | 25.076 | 29.949 | 19.204 | 20.205 | 21.514 | 21.098 | 18.935 | 18.683 | 21.697 | 33.398 | 35.757 | 46.688 | 45.945 | 41.154 | 39.636 | 47.189 | 46.398 | 38.513 | 36.292 | 48.173 | 44.406 | 39.351 | 38.12 | 50.065 | 41.159 | 35.329 | 32.661 | 44.625 | 42.526 | 36.899 | 35.654 | 50.078 | 46.928 | 40.073 | 39.305 | 56.765 | 47.487 | 96.881 | 49.671 | 75.111 | 78.182 | 105.709 | 58.264 | 84.318 | 86.1 | 88.3 | 59.8 | 80.5 | 87.2 | 74.1 | 74.5 | 94.5 | 95.2 | 76.5 | 52.5 | 67.8 | 63.7 | 30.1 | 45.8 | 57 | 55.9 | 42 | 36.3 | 46.2 | 44.5 | 33.5 | 29.6 | 34 | 34.2 | 24.8 | 21.6 | 26.3 | 26.4 | 17.8 | 15.6 | 32.2 | 32.5 | 21 | 18.3 | 20.8 | 21.8 |
Brutowinstmarge
| 0.781 | 0.738 | 0.731 | 0.764 | 0.761 | 0.759 | 0.764 | 0.76 | 0.75 | 0.773 | 0.779 | 0.777 | 0.773 | 0.782 | 0.775 | 0.753 | 0.773 | 0.723 | 0.719 | 0.717 | 0.729 | 0.708 | 0.702 | 0.683 | 0.737 | 0.692 | 0.703 | 0.686 | 0.705 | 0.625 | 0.664 | 0.636 | 0.704 | 0.661 | 0.659 | 0.665 | 0.69 | 0.628 | 0.648 | 0.652 | 0.689 | 0.634 | 0.675 | 0.692 | 0.694 | 0.656 | 0.675 | 0.671 | 0.686 | 0.633 | 0.647 | 0.671 | 0.655 | 0.63 | 0.651 | 0.636 | 0.67 | 0.63 | 0.636 | 0.635 | 0.612 | 0.618 | 0.625 | 0.618 | 0.638 | 0.605 | 0.621 | 0.624 | 0.612 | 0.614 | 0.614 | 0.614 | 0.596 | 0.573 | 0.615 | 0.614 | 0.595 | 0.579 | 0.607 | 0.596 | 0.585 | 0.533 | 0.567 | 0.567 | 0.551 | 0.545 | 0.558 | 0.552 | 0.54 | 0.553 | 0.549 | 0.563 | 0.562 | 0.548 | 0.563 | 0.624 | 0.57 | 0.526 | 0.581 | 0.598 | 0.525 | 0.547 | 0.587 | 0.621 | 0.473 | 0.693 | 0.682 | 0.662 | 0.527 | 0.658 | 0.64 | 0.622 | 0.406 | 0.632 | 0.609 | 0.608 | 0.583 | 0.611 | 0.618 | 0.626 | 0.616 | 0.605 | 0.605 | 0.606 | 0.614 | 0.59 | 0.591 | 0.6 | 0.608 | 0.582 | 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 | 1.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 42.025 | 0 | 0 | 0 | 43.227 | 42.637 | 0 | 0 | 46.166 | 40.132 | 0 | 33.683 | 29.636 | 24.15 | 36.221 | 39.399 | 36.037 | 38.713 | 35.925 | 34.644 | 37.294 | 34.91 | 35.097 | 33.824 | 31.97 | 30.713 | 29.37 | 29.095 | 30.069 | 29.095 | 27.936 | 26.489 | 30.327 | 25.934 | 26.841 | 25.699 | 30.686 | 25.017 | 25.707 | 24.752 | 31.88 | 23.661 | 22.691 | 22.943 | 20.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4.5 | 0 | 0 | 0 | 4.8 | 0 | 0 | 0 | 4 | 37.762 | 33.623 | 0 | 3.3 | 0 | 0 | 0 | 4.6 | 0 | 0 | 0 | 6.9 | 0 | 0 | 0 | 6.4 | 0 | 0 | 0 | 6.6 | 0 | 0 | 0 | 7.4 | 0 | 0 | 0 | 7.5 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 5.3 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 45.854 | 45.11 | 40.771 | 44.786 | 46.525 | 45.641 | 42.338 | 44.012 | 48.027 | 42.637 | 38.061 | 39.343 | 46.166 | 40.132 | 33.623 | 33.683 | 29.636 | 24.15 | 36.221 | 39.399 | 36.037 | 38.713 | 35.925 | 34.644 | 37.294 | 34.91 | 35.097 | 33.824 | 31.97 | 30.713 | 29.37 | 29.095 | 30.069 | 29.095 | 27.936 | 26.489 | 30.327 | 25.934 | 26.841 | 25.699 | 30.686 | 25.017 | 25.707 | 24.752 | 31.88 | 23.661 | 22.691 | 22.943 | 25.927 | 21.448 | 20.714 | 21.373 | 24.542 | 21.009 | 19.915 | 19.789 | 24.336 | 17.53 | 18.942 | 17.694 | 18.9 | 18.179 | 20.253 | 20.61 | 30.684 | 34.21 | 37.652 | 38.771 | 36.417 | 35.287 | 36.666 | 40.849 | 35.862 | 35.629 | 35.488 | 37.767 | 37.917 | 35.947 | 38.787 | 35.96 | 33.704 | 35.128 | 39.41 | 40.016 | 45.887 | 44.283 | 48.208 | 48.065 | 76.734 | 49.77 | 86.144 | 56.504 | 68.573 | 63.095 | 64.994 | 63.325 | 79.508 | 65.399 | 64.013 | 60.9 | 67.8 | 54.6 | 56.1 | 56.4 | 33.8 | 62.4 | 62.5 | 62.6 | 44.5 | 40.9 | 41.4 | 37.4 | 21.5 | 31.3 | 32.3 | 31.2 | 26.2 | 23.6 | 23.7 | 22 | 20.9 | 19.7 | 18.4 | 16.9 | 15.4 | 14.3 | 14.5 | 13.2 | 11.1 | 10.4 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 2.052 | 0 | 0 | -6.402 | 2.02 | 2.044 | 2.338 | 2.377 | 2.546 | 2.536 | 2.71 | 2.789 | 2.661 | 2.873 | 2.872 | 2.841 | 2.816 | 2.823 | 2.789 | 2.737 | 2.815 | 0.243 | 2.792 | 0.16 | 0.202 | 2.774 | 2.296 | 2.396 | 1.784 | 3.149 | 1.588 | 1.59 | 1.725 | 1.803 | 1.822 | 0.001 | -0.233 | 1.993 | -0.13 | -0.772 | -0.141 | -0.142 | -0.142 | -0.101 | -0.115 | -0.135 | -0.147 | 1.388 | 1.302 | 1.486 | 1.465 | 1.646 | 1.913 | 1.708 | 1.839 | 1.697 | 1.844 | 1.952 | 1.936 | 2.69 | 1.989 | 1.809 | 1.805 | -5.099 | 2.399 | 2.251 | 2.097 | 2.129 | 1.966 | 1.039 | 1.939 | 1.918 | 2.042 | 2.129 | 2.503 | 2.471 | 2.391 | 3.363 | 3.221 | 3.495 | 3.552 | 4.265 | 4.634 | 6.76 | 8.474 | 0 | 6.197 | -4.348 | 9.723 | -68.929 | 21.505 | 12.507 | 12.117 | 11.255 | 11.271 | 14.287 | 11.596 | 11.748 | 10.9 | 11.7 | 11.2 | 10.8 | 9.8 | 11.5 | 9.7 | 9.4 | 8 | 7.8 | 6.3 | 4.9 | 4.6 | 4.6 | 4.2 | 3.8 | 3.6 | 3.6 | 3 | 2.9 | 2.2 | 2 | 1.5 | 1 | 1.2 | 1.6 | 0.8 | 0.9 | 0.8 | 0.9 | 0.6 | 0 | 0 | -64.8 | 0 | 0 | 0 |
Bedrijfskosten
| 45.854 | 45.11 | 40.771 | 46.948 | 48.737 | 47.661 | 44.382 | 46.35 | 50.404 | 45.183 | 40.597 | 42.053 | 48.955 | 42.793 | 36.496 | 36.555 | 32.477 | 26.966 | 39.044 | 42.188 | 38.774 | 41.528 | 38.922 | 37.436 | 40.16 | 37.503 | 37.871 | 36.12 | 34.367 | 32.497 | 32.519 | 30.683 | 31.658 | 30.82 | 29.739 | 28.311 | 32.394 | 27.826 | 28.834 | 27.616 | 32.596 | 26.866 | 27.512 | 26.525 | 33.703 | 25.373 | 24.032 | 24.267 | 27.315 | 22.75 | 22.2 | 22.838 | 26.188 | 22.922 | 21.623 | 21.628 | 26.033 | 19.374 | 20.894 | 19.63 | 21.59 | 20.168 | 22.062 | 22.415 | 25.585 | 36.609 | 39.903 | 40.868 | 38.546 | 37.253 | 37.705 | 42.788 | 37.78 | 37.671 | 37.617 | 40.27 | 40.388 | 38.338 | 42.15 | 39.181 | 37.199 | 38.68 | 43.675 | 44.65 | 52.647 | 52.757 | 57.559 | 54.262 | 72.386 | 59.493 | 17.215 | 78.009 | 81.08 | 75.212 | 76.249 | 74.596 | 93.795 | 76.995 | 75.761 | 71.8 | 79.5 | 65.8 | 66.9 | 66.2 | 45.3 | 72.1 | 71.9 | 70.6 | 52.3 | 47.2 | 46.3 | 42 | 26.1 | 35.5 | 36.1 | 34.8 | 29.8 | 26.6 | 26.6 | 24.2 | 22.9 | 21.2 | 19.4 | 18.1 | 17 | 15.1 | 15.4 | 14 | 12 | 11 | 0 | 0 | -64.8 | 0 | 0 | 0 |
Bedrijfsresultaat
| 17.928 | 9.044 | 4.096 | 5.329 | 10.568 | 6.572 | 2.828 | 6.392 | 8.663 | 5.949 | 3.517 | 5.545 | 4.313 | 3.114 | 0.844 | -0.169 | 3.741 | -0.145 | -0.378 | -0.159 | 8.728 | -1.864 | -3.556 | -0.653 | 7.601 | -2.587 | -5.127 | -3.252 | 7.474 | -6.491 | -4.488 | -5.375 | 13.609 | -1.258 | -0.261 | 1.76 | 13.346 | 1.414 | 1.181 | 3.588 | 14.344 | 3.018 | 3.899 | 3.506 | 9.009 | 4.062 | 3.252 | 5.292 | 7.701 | 3.394 | 2.781 | 3.704 | 3.318 | 2.859 | 1.488 | 3.448 | 3.916 | -0.17 | -0.689 | 1.884 | -6.108 | -1.233 | -3.379 | -0.718 | 5.749 | -0.852 | 6.785 | 5.077 | 2.608 | 2.383 | 9.484 | 3.61 | 0.733 | -1.379 | 10.556 | 4.136 | -1.037 | -0.218 | 7.915 | 2.284 | -1.87 | -6.019 | 0.95 | -2.124 | -15.748 | -17.103 | -7.481 | -7.334 | -32.313 | -20.188 | 39.55 | -30.522 | 15.801 | -25.541 | -1.138 | 3.586 | 11.914 | -18.731 | 8.557 | 14.3 | 8.8 | -6 | 13.6 | 21 | 28.8 | 2.4 | 22.6 | 24.6 | 24.2 | 5.3 | 21.5 | 21.7 | 4 | 10.3 | 20.9 | 21.1 | 12.2 | 9.7 | 19.6 | 20.3 | 10.6 | 8.4 | 14.6 | 16.1 | 7.8 | 6.5 | 10.9 | 12.4 | 5.8 | 4.6 | 32.2 | 32.5 | -43.8 | 18.3 | 20.8 | 21.8 |
Bedrijfsresultaat ratio
| 0.213 | 0.123 | 0.067 | 0.078 | 0.136 | 0.092 | 0.046 | 0.092 | 0.11 | 0.09 | 0.062 | 0.091 | 0.063 | 0.053 | 0.018 | -0.003 | 0.076 | -0.004 | -0.007 | -0.003 | 0.134 | -0.033 | -0.071 | -0.012 | 0.117 | -0.051 | -0.11 | -0.068 | 0.126 | -0.148 | -0.106 | -0.135 | 0.21 | -0.028 | -0.006 | 0.039 | 0.198 | 0.029 | 0.025 | 0.075 | 0.211 | 0.064 | 0.084 | 0.081 | 0.146 | 0.091 | 0.08 | 0.12 | 0.151 | 0.082 | 0.072 | 0.094 | 0.074 | 0.07 | 0.042 | 0.087 | 0.088 | -0.006 | -0.022 | 0.056 | -0.177 | -0.04 | -0.113 | -0.02 | 0.11 | -0.014 | 0.09 | 0.069 | 0.039 | 0.037 | 0.123 | 0.048 | 0.011 | -0.022 | 0.135 | 0.057 | -0.016 | -0.003 | 0.096 | 0.033 | -0.031 | -0.098 | 0.012 | -0.028 | -0.235 | -0.262 | -0.083 | -0.086 | -0.435 | -0.284 | 0.383 | -0.362 | 0.092 | -0.282 | -0.009 | 0.029 | 0.064 | -0.169 | 0.059 | 0.099 | 0.052 | -0.055 | 0.099 | 0.15 | 0.184 | 0.022 | 0.163 | 0.171 | 0.167 | 0.066 | 0.203 | 0.212 | 0.054 | 0.142 | 0.223 | 0.23 | 0.169 | 0.163 | 0.262 | 0.286 | 0.195 | 0.172 | 0.26 | 0.285 | 0.193 | 0.178 | 0.245 | 0.282 | 0.198 | 0.172 | 1 | 1 | -2.086 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 0.063 | -0.68 | -2.681 | -0.053 | -0.122 | 0.008 | -0.047 | -0.329 | -0.383 | -0.384 | -0.411 | -0.446 | -0.449 | -0.509 | -0.524 | -0.544 | -1.636 | -0.603 | -0.544 | -0.601 | -0.534 | -0.554 | 0.243 | -0.604 | 0.16 | 0.202 | -0.638 | -0.488 | -0.147 | -1.335 | -0.514 | -0.504 | -0.4 | -0.483 | -0.376 | -0.464 | -0.807 | -1.315 | -0.428 | -0.13 | -0.772 | -0.141 | -0.142 | -0.142 | -0.101 | -0.115 | -0.135 | -0.147 | -1.97 | -0.611 | -0.622 | -0.63 | -0.661 | -0.664 | -0.636 | -0.707 | -0.678 | -0.732 | -0.733 | -0.715 | -0.783 | -0.224 | 0.224 | -0.775 | -0.608 | -0.67 | -0.746 | -0.901 | -0.898 | -0.743 | 1.227 | -0.46 | -0.275 | -0.356 | 0.873 | -0.313 | -0.339 | 0.5 | 0.136 | 0.306 | 0.145 | 0.058 | 0.085 | -0.026 | -1.11 | 0.11 | -0.214 | 0.672 | 14.194 | 1.027 | 1.897 | -16.095 | 0.046 | 0.607 | 0.55 | 0.885 | 3.668 | -7.965 | -1.668 | -1.2 | -35.3 | -1.9 | -2.3 | -2.2 | -2.1 | -1.6 | -1.3 | -1.3 | -4.5 | -0.1 | 0.3 | 0.1 | 0.9 | 0.3 | 0.8 | 0.7 | 0.8 | 1 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 17.991 | 8.364 | 1.415 | 5.276 | 10.446 | 6.58 | 2.781 | 6.063 | 8.28 | 5.565 | 3.106 | 5.114 | 3.864 | 2.605 | 0.32 | -0.713 | 3.226 | -0.748 | -0.922 | -0.76 | 8.194 | -2.418 | -3.927 | -1.257 | 7.074 | -3.088 | -5.765 | -3.74 | 6.995 | -7.023 | -5.002 | -5.879 | 13.086 | -1.741 | -0.73 | 1.296 | 12.876 | 0.753 | 0.753 | 3.03 | 13.112 | 2.394 | 3.307 | 2.947 | 8.509 | 3.527 | 2.669 | 4.693 | 5.731 | 2.783 | 2.159 | 3.074 | 2.657 | 2.195 | 0.852 | 2.741 | 3.238 | -0.902 | -1.422 | 1.169 | -6.891 | -2.178 | -3.899 | -1.493 | 5.141 | -1.522 | 6.039 | 4.176 | 1.71 | 1.64 | 9.166 | 3.15 | 0.458 | -1.735 | 11.085 | 3.823 | -1.376 | 0.063 | 8.051 | 2.364 | -1.725 | -5.961 | 1.035 | -2.15 | -15.959 | -17.011 | -7.462 | -7.358 | -30.104 | -18.761 | -37.214 | -36.1 | 14.585 | -26.522 | -1.715 | 2.837 | 14.73 | -27.701 | 5.43 | 13.1 | -26.5 | -7.9 | 11.3 | 18.8 | 26.7 | 0.8 | 21.3 | 23.3 | 17.5 | 5.2 | 21.8 | 21.8 | 4.2 | 10.6 | 21.6 | 21.7 | 13.2 | 10.6 | 19.8 | 20.5 | 11 | 8.7 | 14.9 | 16.4 | 8.1 | 6.7 | 11.2 | 12.7 | 5.9 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.214 | 0.114 | 0.023 | 0.077 | 0.134 | 0.092 | 0.045 | 0.087 | 0.105 | 0.084 | 0.055 | 0.083 | 0.056 | 0.044 | 0.007 | -0.015 | 0.066 | -0.02 | -0.017 | -0.013 | 0.126 | -0.043 | -0.078 | -0.023 | 0.109 | -0.061 | -0.124 | -0.078 | 0.118 | -0.161 | -0.119 | -0.148 | 0.202 | -0.039 | -0.016 | 0.029 | 0.191 | 0.016 | 0.016 | 0.063 | 0.193 | 0.051 | 0.071 | 0.068 | 0.138 | 0.079 | 0.066 | 0.107 | 0.112 | 0.067 | 0.056 | 0.078 | 0.059 | 0.054 | 0.024 | 0.07 | 0.072 | -0.03 | -0.045 | 0.034 | -0.2 | -0.071 | -0.13 | -0.043 | 0.098 | -0.026 | 0.08 | 0.057 | 0.025 | 0.025 | 0.119 | 0.042 | 0.007 | -0.027 | 0.142 | 0.053 | -0.021 | 0.001 | 0.098 | 0.034 | -0.029 | -0.097 | 0.013 | -0.029 | -0.238 | -0.26 | -0.083 | -0.087 | -0.405 | -0.264 | -0.36 | -0.428 | 0.085 | -0.293 | -0.013 | 0.023 | 0.079 | -0.25 | 0.037 | 0.091 | -0.158 | -0.072 | 0.082 | 0.134 | 0.17 | 0.007 | 0.154 | 0.162 | 0.121 | 0.065 | 0.206 | 0.213 | 0.057 | 0.146 | 0.231 | 0.236 | 0.183 | 0.178 | 0.265 | 0.288 | 0.202 | 0.178 | 0.265 | 0.291 | 0.2 | 0.183 | 0.252 | 0.289 | 0.201 | 0.168 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| -6.035 | 2.643 | 0.541 | 0.425 | 3.634 | 2.017 | 1.042 | 1.396 | 2.702 | -1.597 | 1.228 | 1.302 | 2.057 | -10.149 | 0.366 | 0.179 | 2.246 | 10.22 | -2.019 | -0.216 | 2.319 | -0.394 | -0.41 | 0.1 | 5.295 | -0.554 | -3.025 | -1.348 | 2.336 | -2.482 | -1.669 | -1.921 | 5.36 | -0.689 | -0.282 | 0.506 | 5.207 | -0.438 | 0.326 | 1.202 | 0.656 | 0.472 | 1.336 | 1.228 | 0.79 | 1.416 | 1.077 | 1.796 | 2.331 | 1.166 | 0.997 | 1.412 | -0.327 | 1.471 | 0.547 | 1.947 | 4.504 | -1.165 | -1.041 | 0.921 | -2.314 | 2.875 | -3.266 | -0.924 | 2.923 | -0.011 | 2.957 | 2.117 | 1.097 | 0.753 | 4.452 | 1.734 | -14.65 | -2.754 | 1.872 | 0.59 | 0.118 | -3.006 | 0.965 | 0.838 | 0.328 | -0.812 | 0.803 | 1.03 | -2.491 | -1.27 | 0.476 | 0.748 | 8.558 | -6.998 | -12.833 | -14.44 | 11.607 | -11.935 | -0.911 | 1.507 | 10.312 | -8.867 | 2.611 | 5.9 | -4.8 | -3.3 | 4.7 | 7.9 | 11.1 | 0.3 | 8.8 | 9.7 | 7.8 | 2.1 | 8.8 | 8.8 | 2.1 | 4.3 | 8.8 | 8.7 | 5.3 | 4.2 | 7.8 | 8.1 | 4.3 | 3.4 | 5.9 | 6.5 | 3 | 2.7 | 4.5 | 5.1 | -5.5 | 1.8 | -4.9 | -5.5 | -2 | -1.8 | -3.4 | -3.6 |
Nettowinst
| 24.026 | 5.721 | 0.874 | 4.851 | 6.812 | 4.563 | 1.739 | 4.667 | 5.578 | 7.162 | 1.878 | 3.812 | 1.807 | 12.754 | -0.046 | -0.892 | 0.98 | -10.968 | 1.097 | -0.544 | 5.875 | -2.024 | -3.517 | -1.357 | 1.779 | -2.534 | -2.74 | -2.392 | 4.659 | -4.541 | -3.333 | -3.958 | 7.726 | -1.052 | -0.448 | 0.79 | 7.669 | 1.191 | 0.427 | 1.828 | 12.456 | 1.922 | 1.971 | 1.719 | 7.719 | 2.111 | 1.592 | 2.897 | 3.4 | 1.617 | 1.162 | 1.662 | 2.984 | 0.724 | 0.305 | 0.794 | -0.52 | 0.135 | -0.381 | 0.248 | -4.577 | -5.053 | -0.633 | -0.569 | 2.218 | -1.511 | 3.082 | 2.059 | 0.613 | 0.887 | 4.714 | 1.416 | 15.108 | 1.019 | 9.213 | 3.233 | -1.494 | 3.069 | 7.086 | 1.526 | -2.053 | -5.149 | 0.232 | -3.18 | -13.468 | -15.741 | -7.938 | -8.106 | -36.887 | -11.763 | 35.103 | -25.652 | 2.978 | -14.587 | -0.804 | 1.33 | 4.418 | -18.834 | 2.819 | 7.2 | -21.7 | -4.6 | 6.6 | 10.9 | 15.6 | 0.5 | 12.5 | 11.5 | 9.7 | 3.1 | 13 | 13 | 2.1 | 6.3 | 12.8 | 13 | 7.9 | 6.4 | 12 | 12.4 | 6.7 | 5.3 | 9 | 9.9 | 5.1 | 4 | 6.7 | 7.6 | 11.4 | 2.7 | 4.9 | 5.5 | 2 | 1.8 | 3.4 | 3.6 |
Nettowinstmarge
| 0.286 | 0.078 | 0.014 | 0.071 | 0.087 | 0.064 | 0.028 | 0.067 | 0.071 | 0.108 | 0.033 | 0.062 | 0.026 | 0.217 | -0.001 | -0.018 | 0.02 | -0.296 | 0.02 | -0.009 | 0.09 | -0.036 | -0.07 | -0.025 | 0.027 | -0.05 | -0.059 | -0.05 | 0.078 | -0.104 | -0.079 | -0.099 | 0.119 | -0.024 | -0.01 | 0.017 | 0.114 | 0.025 | 0.009 | 0.038 | 0.183 | 0.041 | 0.042 | 0.04 | 0.125 | 0.047 | 0.039 | 0.066 | 0.067 | 0.039 | 0.03 | 0.042 | 0.066 | 0.018 | 0.009 | 0.02 | -0.012 | 0.004 | -0.012 | 0.007 | -0.133 | -0.165 | -0.021 | -0.016 | 0.042 | -0.026 | 0.041 | 0.028 | 0.009 | 0.014 | 0.061 | 0.019 | 0.234 | 0.016 | 0.118 | 0.045 | -0.023 | 0.047 | 0.086 | 0.022 | -0.034 | -0.084 | 0.003 | -0.042 | -0.201 | -0.241 | -0.088 | -0.095 | -0.497 | -0.165 | 0.34 | -0.304 | 0.017 | -0.161 | -0.006 | 0.011 | 0.024 | -0.17 | 0.019 | 0.05 | -0.129 | -0.042 | 0.048 | 0.078 | 0.1 | 0.005 | 0.09 | 0.08 | 0.067 | 0.039 | 0.123 | 0.127 | 0.028 | 0.087 | 0.137 | 0.141 | 0.11 | 0.108 | 0.161 | 0.174 | 0.123 | 0.108 | 0.16 | 0.176 | 0.126 | 0.109 | 0.151 | 0.173 | 0.389 | 0.101 | 0.152 | 0.169 | 0.095 | 0.098 | 0.163 | 0.165 |
WPA (Winst Per Aandeel)
| 1.85 | 0.43 | 0.066 | 0.37 | 0.52 | 0.34 | 0.13 | 0.34 | 0.4 | 0.51 | 0.13 | 0.27 | 0.13 | 0.9 | -0.003 | -0.064 | 0.07 | -0.79 | 0.08 | -0.04 | 0.42 | -0.14 | -0.25 | -0.1 | 0.13 | -0.18 | -0.2 | -0.17 | 0.34 | -0.33 | -0.24 | -0.29 | 0.55 | -0.074 | -0.03 | 0.05 | 0.47 | 0.07 | 0.03 | 0.11 | 0.74 | 0.11 | 0.12 | 0.1 | 0.47 | 0.13 | 0.09 | 0.16 | 0.19 | 0.09 | 0.07 | 0.09 | 0.17 | 0.04 | 0.02 | 0.05 | -0.031 | 0.01 | -0.028 | 0.01 | -0.34 | -0.38 | -0.047 | -0.043 | 0.14 | -0.094 | 0.16 | 0.11 | 0.031 | 0.03 | 0.19 | 0.02 | 0.73 | 0.004 | 0.4 | 0.09 | -0.075 | -0.34 | 0.19 | -0.03 | -0.11 | -0.26 | -0.1 | -0.16 | -0.67 | -0.78 | -0.4 | -0.41 | -1.85 | -0.59 | 1.66 | -1.29 | 0.15 | -0.73 | -0.039 | 0.06 | 0.22 | -0.92 | 0.04 | 0.26 | -1.08 | -0.22 | 0.31 | 0.5 | 0.62 | 0.02 | 0.5 | 0.45 | 0.47 | 0.15 | 0.63 | 0.62 | 0.1 | 0.28 | 0.57 | 0.57 | 0.35 | 0.28 | 0.53 | 0.56 | 0.3 | 0.24 | 0.41 | 0.46 | 0.24 | 0.19 | 0.32 | 0.36 | 0.68 | 0.16 | 0.27 | 0.31 | 0.11 | 0.1 | 0.19 | 0.2 |
Verwaterde WPA
| 1.79 | 0.43 | 0.065 | 0.36 | 0.49 | 0.32 | 0.12 | 0.32 | 0.39 | 0.51 | 0.13 | 0.27 | 0.13 | 0.9 | -0.003 | -0.064 | 0.07 | -0.79 | 0.08 | -0.039 | 0.41 | -0.14 | -0.25 | -0.098 | 0.13 | -0.18 | -0.2 | -0.17 | 0.33 | -0.33 | -0.24 | -0.29 | 0.55 | -0.074 | -0.029 | 0.05 | 0.46 | 0.07 | 0.02 | 0.11 | 0.73 | 0.11 | 0.12 | 0.1 | 0.47 | 0.13 | 0.08 | 0.15 | 0.19 | 0.09 | 0.06 | 0.09 | 0.17 | 0.04 | 0.02 | 0.05 | -0.031 | 0.01 | -0.028 | 0.01 | -0.34 | -0.38 | -0.047 | -0.043 | 0.14 | -0.094 | 0.16 | 0.1 | 0.031 | 0.03 | 0.19 | 0.02 | 0.73 | 0.004 | 0.39 | 0.09 | -0.075 | -0.34 | 0.19 | -0.03 | -0.1 | -0.26 | -0.1 | -0.16 | -0.67 | -0.78 | -0.4 | -0.41 | -1.85 | -0.59 | 1.66 | -1.29 | 0.15 | -0.73 | -0.039 | 0.06 | 0.22 | -0.92 | 0.04 | 0.26 | -1.04 | -0.22 | 0.31 | 0.5 | 0.62 | 0.02 | 0.49 | 0.45 | 0.47 | 0.15 | 0.63 | 0.62 | 0.1 | 0.28 | 0.57 | 0.57 | 0.35 | 0.28 | 0.53 | 0.56 | 0.3 | 0.24 | 0.41 | 0.46 | 0.24 | 0.19 | 0.32 | 0.36 | 0.68 | 0.16 | 0.27 | 0.31 | 0.11 | 0.1 | 0.19 | 0.2 |
EBITDA
| 17.928 | 12.128 | 7.094 | 7.491 | 12.78 | 8.592 | 4.872 | 8.73 | 11.04 | 8.495 | 6.053 | 8.255 | 7.102 | 5.775 | 3.984 | 2.703 | 8.218 | 2.671 | 2.445 | 2.635 | 11.465 | 0.951 | -0.559 | 2.167 | 10.467 | 0.006 | -2.353 | -0.956 | 10.018 | -3.372 | -2.839 | -3.671 | 15.598 | 0.467 | 1.918 | 3.659 | 16.22 | 4.155 | 3.174 | 5.486 | 15.482 | 4.726 | 5.562 | 5.137 | 10.731 | 5.659 | 4.458 | 6.469 | 7.735 | 4.696 | 4.267 | 5.169 | 5.024 | 4.772 | 3.196 | 5.287 | 5.631 | 1.674 | 1.263 | 3.823 | 2.131 | 0.777 | -1.326 | 1.095 | 10.362 | 1.94 | 9.203 | 7.566 | 5.135 | 4.909 | 10.894 | 5.95 | 2.976 | 1.096 | 12.217 | 7.173 | 1.917 | 3.054 | 12.142 | 5.449 | 2.125 | -1.894 | 5.564 | 2.956 | -7.692 | -8.252 | 2.201 | -0.571 | -33.254 | -10.085 | 49.332 | -3.891 | 29.031 | -13.424 | 9.567 | 13.972 | 22.533 | 0.83 | 21.973 | 25.2 | 20.5 | 5.2 | 24.4 | 30.8 | 40.3 | 12.1 | 32 | 32.6 | 36.5 | 11.7 | 26.1 | 26.2 | 7.7 | 14.2 | 23.9 | 24 | 15 | 11.7 | 21.9 | 22 | 12 | 9.6 | 15.4 | 16.8 | 8.9 | 7 | 11.2 | 12.6 | 6.1 | 5.1 | 32.2 | 32.5 | -43.8 | 18.3 | 20.8 | 21.8 |
EBITDA ratio
| 0.213 | 0.165 | 0.116 | 0.11 | 0.164 | 0.12 | 0.079 | 0.126 | 0.14 | 0.128 | 0.107 | 0.135 | 0.103 | 0.098 | 0.083 | 0.056 | 0.168 | 0.072 | 0.045 | 0.045 | 0.176 | 0.017 | -0.011 | 0.04 | 0.161 | 0 | -0.051 | -0.02 | 0.168 | -0.077 | -0.067 | -0.092 | 0.241 | 0.01 | 0.042 | 0.081 | 0.24 | 0.086 | 0.069 | 0.115 | 0.227 | 0.1 | 0.12 | 0.118 | 0.174 | 0.126 | 0.11 | 0.147 | 0.152 | 0.114 | 0.11 | 0.131 | 0.112 | 0.117 | 0.09 | 0.134 | 0.126 | 0.055 | 0.04 | 0.113 | 0.062 | 0.025 | -0.044 | 0.031 | 0.198 | 0.033 | 0.122 | 0.103 | 0.076 | 0.076 | 0.142 | 0.079 | 0.046 | 0.017 | 0.156 | 0.099 | 0.029 | 0.046 | 0.147 | 0.079 | 0.035 | -0.031 | 0.071 | 0.039 | -0.115 | -0.126 | 0.025 | -0.007 | -0.448 | -0.142 | 0.477 | -0.046 | 0.169 | -0.148 | 0.072 | 0.112 | 0.122 | 0.007 | 0.152 | 0.175 | 0.122 | 0.048 | 0.178 | 0.219 | 0.257 | 0.113 | 0.231 | 0.227 | 0.252 | 0.147 | 0.246 | 0.256 | 0.104 | 0.196 | 0.255 | 0.261 | 0.208 | 0.197 | 0.293 | 0.309 | 0.221 | 0.196 | 0.274 | 0.298 | 0.22 | 0.191 | 0.252 | 0.286 | 0.208 | 0.19 | 1 | 1 | -2.086 | 1 | 1 | 1 |