FirstCash Holdings, Inc
NASDAQ:FCFS
107.73 (USD) • At close November 7, 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 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 | |
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Omzet
| 837.321 | 831.012 | 836.37 | 852.134 | 786.301 | 750.622 | 762.739 | 749.344 | 672.143 | 647.616 | 659.839 | 501.774 | 399.674 | 389.578 | 407.939 | 392.158 | 359.89 | 412.746 | 466.49 | 498.362 | 452.459 | 446.014 | 467.604 | 481.208 | 429.878 | 419.972 | 449.8 | 480.205 | 435.412 | 416.629 | 447.576 | 462.042 | 261.153 | 181.979 | 183.203 | 191.424 | 169.532 | 167.623 | 176.023 | 202.774 | 175 | 165.326 | 169.777 | 185.203 | 174.187 | 143.135 | 160.839 | 179.24 | 149.695 | 132.778 | 135.116 | 146.534 | 133.349 | 120.581 | 120.838 | 129.639 | 108.182 | 97.676 | 97.213 | 104.536 | 94.646 | 84.167 | 82.696 | 91.562 | 84.568 | 105.948 | 102.741 | 100.607 | 104.963 | 92.72 | 90.16 | 88.175 | 69.472 | 56.375 | 55.7 | 60.141 | 54.307 | 46.328 | 46.999 | 51.101 | 46.544 | 40.318 | 41.85 | 40.565 | 37.241 | 33.418 | 34.244 | 33.72 | 29.755 | 26.867 | 28.451 | 28.135 | 26.631 | 26.958 | 28.703 | 27.83 | 25.707 | 24.756 | 27.565 | 28.051 | 23.3 | 22.5 | 23.8 | 18.4 | 16.8 | 14.6 | 14.6 | 13.2 | 12.4 | 12.6 | 13.5 | 10.8 | 9.5 | 9.7 | 10 | 8.8 | 8.7 | 8.3 | 8.2 | 6.8 | 6 | 5 | 5.3 | 4.4 | 4 | 4 | 4.3 | 3.6 | 3.4 | 3.4 | 1.3 | 0.8 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
Kosten van de omzet
| 380.14 | 462.162 | 466.557 | 434.485 | 397.654 | 397.735 | 414.683 | 400.209 | 348.851 | 346.644 | 368.652 | 273.522 | 166.585 | 165.356 | 174.35 | 166.167 | 157.152 | 189.645 | 207.181 | 231.098 | 201.48 | 201.709 | 211.805 | 219.208 | 192.62 | 191.544 | 210.719 | 231.069 | 204.366 | 192.205 | 204.676 | 207.927 | 113.789 | 80.518 | 81.34 | 88.499 | 74.09 | 73.577 | 77.252 | 91.141 | 76.137 | 71.405 | 73.321 | 85.011 | 79.634 | 58.385 | 68.757 | 79.405 | 63.757 | 57.705 | 56.723 | 67.041 | 57.319 | 51.647 | 50.545 | 53.991 | 43.769 | 39.831 | 39.66 | 48.366 | 39.181 | 33.905 | 31.057 | 38.542 | 33.165 | 54.097 | 52.408 | 58.125 | 52.118 | 43.366 | 39.504 | 39.178 | 27.692 | 20.868 | 18.394 | 23.101 | 19.964 | 16.446 | 16.257 | -25.778 | 33.013 | 28.323 | 28.309 | 28.089 | 26.847 | 23.893 | 24.258 | 24.431 | 21.789 | 7.082 | 20.945 | 20.612 | 20.189 | 21.389 | 21.09 | 20.748 | 19.756 | 20.079 | 21.639 | -17.44 | 18.1 | 17.5 | 18.1 | 13.9 | 12.7 | 11.2 | 11.1 | 10.1 | 9.6 | 10.1 | 10.4 | 8.2 | 7.3 | 7.6 | 7.7 | 6.7 | 14.7 | 3.7 | 3.4 | 2.5 | 9.7 | 1.9 | 3.8 | 3.3 | 7.2 | 1.4 | 1.7 | 2.6 | 2.5 | 2.4 | 1 | 0.3 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 457.181 | 368.85 | 369.813 | 417.649 | 388.647 | 352.887 | 348.056 | 349.135 | 323.292 | 300.972 | 291.187 | 228.252 | 233.089 | 224.222 | 233.589 | 225.991 | 202.738 | 223.101 | 259.309 | 267.264 | 250.979 | 244.305 | 255.799 | 262 | 237.258 | 228.428 | 239.081 | 249.136 | 231.046 | 224.424 | 242.9 | 254.115 | 147.364 | 101.461 | 101.863 | 102.925 | 95.442 | 94.046 | 98.771 | 111.633 | 98.863 | 93.921 | 96.456 | 100.192 | 94.553 | 84.75 | 92.082 | 99.835 | 85.938 | 75.073 | 78.393 | 79.493 | 76.03 | 68.934 | 70.293 | 75.648 | 64.413 | 57.845 | 57.553 | 56.17 | 55.465 | 50.262 | 51.639 | 53.02 | 51.403 | 51.851 | 50.333 | 42.482 | 52.845 | 49.354 | 50.656 | 48.997 | 41.78 | 35.507 | 37.306 | 37.04 | 34.343 | 29.882 | 30.742 | 76.879 | 13.531 | 11.995 | 13.541 | 12.476 | 10.394 | 9.525 | 9.986 | 9.289 | 7.966 | 19.785 | 7.506 | 7.523 | 6.442 | 5.569 | 7.613 | 7.082 | 5.951 | 4.677 | 5.926 | 45.491 | 5.2 | 5 | 5.7 | 4.5 | 4.1 | 3.4 | 3.5 | 3.1 | 2.8 | 2.5 | 3.1 | 2.6 | 2.2 | 2.1 | 2.3 | 2.1 | -6 | 4.6 | 4.8 | 4.3 | -3.7 | 3.1 | 1.5 | 1.1 | -3.2 | 2.6 | 2.6 | 1 | 0.9 | 1 | 0.3 | 0.5 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
Brutowinstmarge
| 0.546 | 0.444 | 0.442 | 0.49 | 0.494 | 0.47 | 0.456 | 0.466 | 0.481 | 0.465 | 0.441 | 0.455 | 0.583 | 0.576 | 0.573 | 0.576 | 0.563 | 0.541 | 0.556 | 0.536 | 0.555 | 0.548 | 0.547 | 0.544 | 0.552 | 0.544 | 0.532 | 0.519 | 0.531 | 0.539 | 0.543 | 0.55 | 0.564 | 0.558 | 0.556 | 0.538 | 0.563 | 0.561 | 0.561 | 0.551 | 0.565 | 0.568 | 0.568 | 0.541 | 0.543 | 0.592 | 0.573 | 0.557 | 0.574 | 0.565 | 0.58 | 0.542 | 0.57 | 0.572 | 0.582 | 0.584 | 0.595 | 0.592 | 0.592 | 0.537 | 0.586 | 0.597 | 0.624 | 0.579 | 0.608 | 0.489 | 0.49 | 0.422 | 0.503 | 0.532 | 0.562 | 0.556 | 0.601 | 0.63 | 0.67 | 0.616 | 0.632 | 0.645 | 0.654 | 1.504 | 0.291 | 0.298 | 0.324 | 0.308 | 0.279 | 0.285 | 0.292 | 0.275 | 0.268 | 0.736 | 0.264 | 0.267 | 0.242 | 0.207 | 0.265 | 0.254 | 0.231 | 0.189 | 0.215 | 1.622 | 0.223 | 0.222 | 0.239 | 0.245 | 0.244 | 0.233 | 0.24 | 0.235 | 0.226 | 0.198 | 0.23 | 0.241 | 0.232 | 0.216 | 0.23 | 0.239 | -0.69 | 0.554 | 0.585 | 0.632 | -0.617 | 0.62 | 0.283 | 0.25 | -0.8 | 0.65 | 0.605 | 0.278 | 0.265 | 0.294 | 0.231 | 0.625 | 0.667 | 0.6 | 0.6 | 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 |
Algemene en administratieve kosten
| 88.633 | 45.576 | 43.057 | 51.887 | 45.056 | 40.355 | 39.017 | 37.061 | 36.951 | 37.068 | 36.863 | 22.654 | 30.208 | 27.398 | 30.999 | 25.289 | 24.354 | 28.386 | 32.902 | 27.908 | 30.576 | 31.696 | 32.154 | 32.343 | 29.977 | 29.72 | 28.002 | 28.931 | 29.999 | 30.305 | 33.238 | 38.26 | 24.5 | 16.509 | 17.668 | 14.518 | 11.733 | 14.669 | 13.838 | 14.236 | 13.406 | 13.615 | 13.329 | 10.84 | 12.738 | 12.662 | 13.113 | 13.851 | 12.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.143 | 15.581 | 2.48 | 2.536 | 2.214 | 1.834 | 2.836 | 2.318 | 2.494 | 1.83 | 1.745 | 41.81 | 1.5 | 1.4 | 1.4 | 0 | 0 | 0 | 0 | 0 | 1 | 0.9 | 1 | 0.9 | 0.9 | 0 | 0 | 0 | 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
| -449.505 | 228.369 | 221.136 | 4.3 | 0 | 0 | 0 | 4.1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 538.138 | 273.945 | 264.193 | 51.887 | 45.056 | 40.355 | 39.017 | 37.061 | 36.951 | 37.068 | 36.863 | 22.654 | 30.208 | 27.398 | 30.999 | 25.289 | 24.354 | 28.386 | 32.902 | 27.908 | 30.576 | 31.696 | 32.154 | 32.343 | 29.977 | 29.72 | 28.002 | 28.931 | 29.999 | 30.305 | 33.238 | 38.26 | 24.5 | 16.509 | 17.668 | 14.518 | 11.733 | 14.669 | 13.838 | 14.236 | 13.406 | 13.615 | 13.329 | 10.84 | 12.738 | 12.662 | 13.113 | 13.851 | 52.219 | 46.852 | 48.625 | 44.589 | 45.088 | 42.749 | 43.25 | 43.989 | 40.248 | 37.618 | 37.352 | 33.643 | 35.835 | 32.676 | 33.811 | 32.587 | 34.596 | 37.374 | 36.322 | 33.834 | 33.088 | 32.163 | 31.659 | 31.106 | 27.117 | 23.712 | 23.825 | 23.667 | 22.825 | 20.373 | 19.977 | 66.03 | 4.208 | 4.25 | 4.412 | 3.952 | 3.11 | 3.962 | 3.734 | 3.109 | 3.143 | 15.581 | 2.48 | 2.536 | 2.214 | 1.834 | 2.836 | 2.318 | 2.494 | 1.83 | 1.745 | 41.81 | 1.5 | 1.4 | 1.4 | 1.2 | 1.1 | 1.1 | 0.9 | 1 | 1 | 0.9 | 1 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | -7.2 | 3.4 | 3.5 | 3.2 | -4.8 | 2.3 | 0.5 | 0.5 | -3.8 | 1.7 | 1.8 | 0.2 | 0.2 | 0.2 | 0.1 | 0.4 | 0.3 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -229.72 | 228.369 | 1.351 | 1.142 | 0.384 | -0.079 | 226.172 | 215.848 | 211.518 | 206.537 | 198.838 | 162.936 | 149.836 | 150.03 | 147.936 | 146.227 | 142.487 | 151.375 | 164.174 | 161.367 | 160.493 | 158.857 | 156.726 | 155.298 | 152.605 | 148.535 | 149.844 | 151.523 | 152.838 | 151.759 | 150.987 | 152.151 | 87.855 | 59.525 | 60.348 | 56.798 | 55.632 | 56.213 | 56.868 | 56.742 | 53.697 | 53.259 | 52.764 | 50.558 | 51.29 | 47.733 | 47.101 | 155.213 | 3.328 | 3.119 | 3.036 | 2.721 | 2.825 | 2.821 | 2.647 | 2.877 | 2.518 | 2.58 | 2.534 | 2.531 | 2.581 | 2.483 | 2.493 | 2.961 | 2.705 | 2.997 | 2.985 | 2.749 | 2.797 | 2.805 | 2.452 | 2.351 | 2.09 | 1.895 | 1.705 | 1.609 | 1.533 | 1.37 | 1.292 | 1.191 | 1.073 | 0.988 | 0.921 | 0.843 | 0.828 | 0.686 | 0.662 | 0.689 | 0.718 | 0.586 | 0.555 | 0.898 | 0.975 | 0.974 | 0.966 | 1.728 | 0.943 | 0.921 | 0.891 | 0.89 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0 | 0.1 | 0 | 0 | 0 | -1.2 | 0 | 0 | 0 |
Bedrijfskosten
| 538.138 | 273.945 | 264.193 | 296.305 | 283.945 | 272.186 | 265.189 | 252.909 | 248.469 | 243.605 | 235.701 | 185.59 | 180.044 | 177.428 | 178.935 | 171.516 | 166.841 | 179.761 | 197.076 | 189.275 | 191.069 | 190.553 | 188.88 | 187.429 | 182.582 | 178.255 | 177.846 | 180.454 | 182.837 | 182.064 | 184.225 | 190.411 | 112.355 | 76.034 | 78.016 | 71.316 | 67.365 | 70.882 | 70.706 | 70.978 | 67.103 | 66.874 | 66.093 | 63.414 | 64.028 | 60.395 | 60.214 | 58.061 | 55.547 | 49.971 | 51.661 | 47.31 | 47.913 | 45.57 | 45.897 | 46.866 | 42.766 | 40.198 | 39.886 | 36.174 | 38.416 | 35.159 | 36.304 | 35.548 | 37.301 | 40.371 | 39.307 | 36.583 | 35.885 | 34.968 | 34.111 | 33.457 | 29.207 | 25.607 | 25.53 | 25.276 | 24.358 | 21.743 | 21.269 | 67.221 | 5.281 | 5.238 | 5.333 | 4.795 | 3.938 | 4.648 | 4.396 | 3.798 | 3.861 | 16.167 | 3.035 | 3.434 | 3.189 | 2.808 | 3.802 | 4.046 | 3.437 | 2.751 | 2.636 | 42.7 | 2.2 | 2.1 | 2.1 | 1.8 | 1.6 | 1.5 | 1.3 | 1.4 | 1.4 | 1.2 | 1.3 | 1.2 | 1.2 | 1.1 | 1 | 1 | -7 | 3.7 | 3.8 | 3.4 | -4.6 | 2.5 | 0.7 | 0.7 | -3.6 | 1.9 | 1.9 | 0.3 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.2 | 0.2 | 0 | -1.2 | 0 | 0 | 0 |
Bedrijfsresultaat
| -200.525 | 94.905 | 105.62 | 122.702 | 177.123 | 81.03 | 83.339 | 123.205 | 74.865 | 60.651 | 56.162 | 60.809 | 53.188 | 46.913 | 54.812 | 54.806 | 36.396 | 43.865 | 62.418 | 78.256 | 60.339 | 53.907 | 67.123 | 74.587 | 55.171 | 50.913 | 62.216 | 69.141 | 48.627 | 42.753 | 59.002 | 63.819 | 35.147 | 25.651 | 24.121 | 32.032 | 28.483 | 23.557 | 28.409 | 40.815 | 31.939 | 27.309 | 30.444 | 36.669 | 30.594 | 24.406 | 32.015 | 41.843 | 30.421 | 25.138 | 26.813 | 32.24 | 28.173 | 23.43 | 24.495 | 28.834 | 21.672 | 17.666 | 17.671 | 20.003 | 17.791 | 15.11 | 15.387 | 17.472 | 14.102 | 11.48 | 11.026 | 5.899 | 16.96 | 14.386 | 16.545 | 15.54 | 12.573 | 9.9 | 11.776 | 11.764 | 9.985 | 8.139 | 9.16 | 9.658 | 8.25 | 6.757 | 7.876 | 7.681 | 6.456 | 4.877 | 5.284 | 5.491 | 4.105 | 3.618 | 4.471 | 4.089 | 3.253 | 2.761 | 3.811 | 3.036 | 2.514 | 1.926 | 3.29 | 2.791 | 3 | 2.9 | 3.6 | 2.7 | 2.5 | 1.8 | 2.3 | 1.7 | 1.4 | 1.3 | 1.8 | 1.3 | 1 | 1 | 1.4 | 1.1 | 1 | 0.9 | 0.9 | 0.9 | 0.9 | 0.7 | 0.8 | 0.4 | 0.4 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.2 | 0.1 | 0 | 0.1 | 0.1 | 0.4 | -0.8 | 0.3 | 0.3 | 0.3 |
Bedrijfsresultaat ratio
| -0.239 | 0.114 | 0.126 | 0.144 | 0.225 | 0.108 | 0.109 | 0.164 | 0.111 | 0.094 | 0.085 | 0.121 | 0.133 | 0.12 | 0.134 | 0.14 | 0.101 | 0.106 | 0.134 | 0.157 | 0.133 | 0.121 | 0.144 | 0.155 | 0.128 | 0.121 | 0.138 | 0.144 | 0.112 | 0.103 | 0.132 | 0.138 | 0.135 | 0.141 | 0.132 | 0.167 | 0.168 | 0.141 | 0.161 | 0.201 | 0.183 | 0.165 | 0.179 | 0.198 | 0.176 | 0.171 | 0.199 | 0.233 | 0.203 | 0.189 | 0.198 | 0.22 | 0.211 | 0.194 | 0.203 | 0.222 | 0.2 | 0.181 | 0.182 | 0.191 | 0.188 | 0.18 | 0.186 | 0.191 | 0.167 | 0.108 | 0.107 | 0.059 | 0.162 | 0.155 | 0.184 | 0.176 | 0.181 | 0.176 | 0.211 | 0.196 | 0.184 | 0.176 | 0.195 | 0.189 | 0.177 | 0.168 | 0.188 | 0.189 | 0.173 | 0.146 | 0.154 | 0.163 | 0.138 | 0.135 | 0.157 | 0.145 | 0.122 | 0.102 | 0.133 | 0.109 | 0.098 | 0.078 | 0.119 | 0.099 | 0.129 | 0.129 | 0.151 | 0.147 | 0.149 | 0.123 | 0.158 | 0.129 | 0.113 | 0.103 | 0.133 | 0.12 | 0.105 | 0.103 | 0.14 | 0.125 | 0.115 | 0.108 | 0.11 | 0.132 | 0.15 | 0.14 | 0.151 | 0.091 | 0.1 | 0.2 | 0.163 | 0.194 | 0.206 | 0.206 | 0.154 | 0.125 | 0 | 0.2 | 0.2 | 1 | -2 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 285.705 | -28.727 | -23.735 | -3.486 | -2.717 | 0.486 | -20.126 | -21.599 | 0.53 | 48.972 | -19.153 | 4.189 | -0.931 | -0.91 | -1.311 | -4.308 | -12.149 | 0.298 | -8.283 | 1.457 | -2.453 | -0.073 | 0.09 | -3.043 | -3.222 | -2.113 | -0.239 | -5.898 | -0.931 | -15.7 | -0.647 | -1.241 | -29.651 | -4.079 | -4.46 | -4.405 | -7.913 | -4.126 | -4.02 | -4.122 | -4.059 | -3.91 | -1.436 | -1.018 | -1.122 | -0.633 | -0.719 | -0.791 | -0.444 | -0.176 | -0.077 | -0.03 | -0.039 | -0.04 | -0.026 | -0.044 | -0.077 | -0.133 | -0.14 | -0.163 | -0.913 | -0.192 | -0.238 | -0.269 | -0.073 | -0.76 | -0.894 | -0.929 | -0.76 | -0.349 | -0.322 | -0.661 | -0.078 | 0.329 | 0.221 | 0.1 | 0.046 | 0.087 | 0.313 | 0.012 | -0.007 | 0.018 | 0.332 | 0.068 | 0.025 | 0.03 | 0.306 | -0.023 | -0.077 | -0.088 | -0.106 | -0.241 | -0.326 | -0.339 | -0.489 | -0.674 | -0.721 | -0.701 | -0.763 | -0.702 | -0.7 | -0.6 | -0.6 | -0.6 | -0.7 | 0.1 | -0.6 | -0.4 | -0.6 | -0.6 | -0.6 | 0.1 | -0.5 | -0.5 | -0.6 | -0.6 | -0.7 | -0.6 | 0.1 | -0.5 | -0.5 | -0.4 | -0.2 | 0 | 0 | -0.3 | -0.2 | -0.2 | -0.3 | -0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 85.18 | 66.178 | 81.885 | 91.488 | 77.624 | 60.524 | 63.213 | 101.606 | 75.395 | 109.623 | 37.009 | 37.13 | 44.296 | 38.805 | 46.271 | 43.107 | 17.686 | 37.189 | 45.717 | 71.518 | 48.964 | 45.286 | 58.843 | 63.176 | 44.083 | 42.271 | 55.779 | 57.035 | 41.567 | 21.468 | 52.242 | 56.117 | 0.423 | 17.246 | 19.661 | 27.627 | 16.234 | 19.431 | 24.389 | 36.693 | 27.88 | 23.399 | 29.008 | 35.815 | 29.472 | 23.773 | 31.296 | 41.052 | 29.977 | 24.962 | 26.736 | 32.21 | 28.134 | 23.39 | 24.469 | 28.79 | 21.595 | 17.533 | 17.531 | 19.84 | 16.878 | 14.918 | 15.149 | 17.203 | 14.029 | 10.72 | 10.132 | 4.97 | 16.2 | 14.037 | 16.223 | 14.879 | 12.495 | 10.229 | 11.997 | 11.864 | 10.031 | 8.226 | 9.557 | 9.67 | 8.243 | 6.775 | 8.179 | 7.749 | 6.481 | 4.907 | 5.591 | 5.468 | 4.028 | 3.53 | 4.365 | 3.848 | 2.927 | 2.422 | 3.322 | 2.362 | 1.793 | 1.225 | 2.527 | 2.089 | 2.3 | 2.3 | 3 | 2.1 | 1.8 | 1.4 | 1.7 | 1.3 | 0.8 | 0.7 | 1.2 | 0.9 | 0.5 | 0.5 | 0.8 | 0.5 | 0.3 | 0.3 | 0.6 | 0.4 | 0.4 | 0.3 | 0.6 | 0 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.102 | 0.08 | 0.098 | 0.107 | 0.099 | 0.081 | 0.083 | 0.136 | 0.112 | 0.169 | 0.056 | 0.074 | 0.111 | 0.1 | 0.113 | 0.11 | 0.049 | 0.09 | 0.098 | 0.144 | 0.108 | 0.102 | 0.126 | 0.131 | 0.103 | 0.101 | 0.124 | 0.119 | 0.095 | 0.052 | 0.117 | 0.121 | 0.002 | 0.095 | 0.107 | 0.144 | 0.096 | 0.116 | 0.139 | 0.181 | 0.159 | 0.142 | 0.171 | 0.193 | 0.169 | 0.166 | 0.195 | 0.229 | 0.2 | 0.188 | 0.198 | 0.22 | 0.211 | 0.194 | 0.202 | 0.222 | 0.2 | 0.18 | 0.18 | 0.19 | 0.178 | 0.177 | 0.183 | 0.188 | 0.166 | 0.101 | 0.099 | 0.049 | 0.154 | 0.151 | 0.18 | 0.169 | 0.18 | 0.181 | 0.215 | 0.197 | 0.185 | 0.178 | 0.203 | 0.189 | 0.177 | 0.168 | 0.195 | 0.191 | 0.174 | 0.147 | 0.163 | 0.162 | 0.135 | 0.131 | 0.153 | 0.137 | 0.11 | 0.09 | 0.116 | 0.085 | 0.07 | 0.049 | 0.092 | 0.074 | 0.099 | 0.102 | 0.126 | 0.114 | 0.107 | 0.096 | 0.116 | 0.098 | 0.065 | 0.056 | 0.089 | 0.083 | 0.053 | 0.052 | 0.08 | 0.057 | 0.034 | 0.036 | 0.073 | 0.059 | 0.067 | 0.06 | 0.113 | 0 | 0.1 | 0.125 | 0.116 | 0.139 | 0.118 | 0.147 | 0.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 20.353 | 17.105 | 20.517 | 21.899 | 20.48 | 15.344 | 15.825 | 21.54 | 16.079 | 23.515 | 9.004 | 7.759 | 10.9 | 10.378 | 12.556 | 10.381 | 2.624 | 11.316 | 12.799 | 17.364 | 14.203 | 12.238 | 16.188 | 15.101 | 10.758 | 12.1 | 14.144 | -10.699 | 13.293 | 6.229 | 19.597 | 19.425 | 1.835 | 5.573 | 6.487 | 8.217 | 5.061 | 6.092 | 7.601 | 9.752 | 8.352 | 7.384 | 6.054 | 10.297 | 6.331 | 8.11 | 11.032 | 13.368 | 10.341 | 8.613 | 9.224 | 10.738 | 9.85 | 8.186 | 8.564 | 10.215 | 7.639 | 6.336 | 6.487 | 7.637 | 6.268 | 5.499 | 5.575 | 6.499 | 5.155 | 3.963 | 3.735 | 1.809 | 5.815 | 5.152 | 5.944 | 5.187 | 4.56 | 3.734 | 4.375 | 4.143 | 3.661 | 3.003 | 3.488 | 3.578 | 3.053 | 2.529 | 3.001 | 2.932 | 2.465 | 1.906 | 2.093 | 2.159 | 1.45 | 1.271 | 1.571 | 1.385 | 1.054 | 0.872 | 1.196 | 0.898 | 0.69 | 0.469 | 0.948 | 0.311 | 0.9 | 0.8 | 1.2 | 0.8 | 0.7 | 0.5 | 0.6 | 0.5 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 64.827 | 49.073 | 61.368 | 69.589 | 57.144 | 45.18 | 47.388 | 80.066 | 59.316 | 86.108 | 28.005 | 29.371 | 33.396 | 28.427 | 33.715 | 32.726 | 15.062 | 25.873 | 32.918 | 54.154 | 34.761 | 33.048 | 42.655 | 48.075 | 33.325 | 30.171 | 41.635 | 67.734 | 28.274 | 15.239 | 32.645 | 36.692 | -1.412 | 11.673 | 13.174 | 19.41 | 11.173 | 13.339 | 16.788 | 26.941 | 19.528 | 16.015 | 22.682 | 24.778 | 23.141 | 15.663 | 20.264 | 27.609 | 18.889 | 16.349 | 17.512 | 21.455 | 18.433 | 15.338 | 22.556 | 19.556 | 14.237 | 11.783 | 12.082 | 14.997 | 11.974 | 11.55 | 11.243 | 11.474 | -46.407 | 6.702 | 6.695 | 5.739 | 10.385 | 8.885 | 10.279 | 9.692 | 7.935 | 6.495 | 7.622 | 7.721 | 6.37 | 5.223 | 6.069 | 6.092 | 5.19 | 4.246 | 5.178 | 4.46 | 4.016 | 3.001 | 3.498 | 3.309 | 2.578 | 2.259 | 2.794 | 2.321 | 1.873 | 1.55 | 2.126 | 1.464 | 1.103 | 0.756 | -0.708 | 1.778 | 1.4 | 1.5 | 1.8 | 1.3 | 1.1 | 0.9 | 1.1 | 0.8 | 0.5 | 0.4 | 0.8 | 0.6 | 0.3 | 0.3 | 0.5 | 0.3 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.077 | 0.059 | 0.073 | 0.082 | 0.073 | 0.06 | 0.062 | 0.107 | 0.088 | 0.133 | 0.042 | 0.059 | 0.084 | 0.073 | 0.083 | 0.083 | 0.042 | 0.063 | 0.071 | 0.109 | 0.077 | 0.074 | 0.091 | 0.1 | 0.078 | 0.072 | 0.093 | 0.141 | 0.065 | 0.037 | 0.073 | 0.079 | -0.005 | 0.064 | 0.072 | 0.101 | 0.066 | 0.08 | 0.095 | 0.133 | 0.112 | 0.097 | 0.134 | 0.134 | 0.133 | 0.109 | 0.126 | 0.154 | 0.126 | 0.123 | 0.13 | 0.146 | 0.138 | 0.127 | 0.187 | 0.151 | 0.132 | 0.121 | 0.124 | 0.143 | 0.127 | 0.137 | 0.136 | 0.125 | -0.549 | 0.063 | 0.065 | 0.057 | 0.099 | 0.096 | 0.114 | 0.11 | 0.114 | 0.115 | 0.137 | 0.128 | 0.117 | 0.113 | 0.129 | 0.119 | 0.112 | 0.105 | 0.124 | 0.11 | 0.108 | 0.09 | 0.102 | 0.098 | 0.087 | 0.084 | 0.098 | 0.082 | 0.07 | 0.057 | 0.074 | 0.053 | 0.043 | 0.031 | -0.026 | 0.063 | 0.06 | 0.067 | 0.076 | 0.071 | 0.065 | 0.062 | 0.075 | 0.061 | 0.04 | 0.032 | 0.059 | 0.056 | 0.032 | 0.031 | 0.05 | 0.034 | 0.023 | 0.024 | 0.049 | 0.029 | 0.033 | 0.04 | 0.075 | 0.068 | 0.05 | 0.075 | 0.07 | 0.083 | 0.059 | 0.088 | 0.077 | 0.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.43 | 1.08 | 1.36 | 1.54 | 1.27 | 0.99 | 1.03 | 1.73 | 1.26 | 1.82 | 0.58 | 0.61 | 0.83 | 0.7 | 0.82 | 0.79 | 0.36 | 0.62 | 0.79 | 1.27 | 0.81 | 0.77 | 0.98 | 1.1 | 0.76 | 0.67 | 0.9 | 1.44 | 0.59 | 0.32 | 0.67 | 0.76 | -0.041 | 0.41 | 0.47 | 0.69 | 0.4 | 0.47 | 0.59 | 0.95 | 0.69 | 0.55 | 0.78 | 0.85 | 0.8 | 0.54 | 0.69 | 0.96 | 0.66 | 0.57 | 0.59 | 0.73 | 0.6 | 0.49 | 0.72 | 0.62 | 0.47 | 0.39 | 0.4 | 0.5 | 0.4 | 0.39 | 0.39 | 0.39 | -1.59 | 0.23 | 0.22 | 0.1 | 0.33 | 0.28 | 0.32 | 0.3 | 0.26 | 0.2 | 0.24 | 0.24 | 0.2 | 0.17 | 0.19 | 0.19 | 0.17 | 0.13 | 0.17 | 0.15 | 0.14 | 0.11 | 0.13 | 0.12 | 0.097 | 0.087 | 0.11 | 0.089 | 0.073 | 0.06 | 0.08 | 0.055 | 0.043 | 0.03 | -0.027 | 0.067 | 0.053 | 0.057 | 0.07 | 0.057 | 0.082 | 0.067 | 0.08 | 0.057 | 0.031 | 0.037 | 0.07 | 0.05 | 0.025 | 0.027 | 0.043 | 0.03 | 0.02 | 0.02 | 0.037 | 0.023 | 0.018 | 0.013 | 0.03 | 0.027 | 0.018 | 0.027 | 0.03 | 0.03 | 0.036 | 0.053 | 0.02 | 0.013 | 0.003 | 0.003 | 0.003 | 0.003 | -0.013 | -0.017 | -0.017 | -0.017 |
Verwaterde WPA
| 1.43 | 1.08 | 1.35 | 1.53 | 1.26 | 0.99 | 1.02 | 1.72 | 1.26 | 1.81 | 0.58 | 0.61 | 0.82 | 0.7 | 0.82 | 0.79 | 0.36 | 0.62 | 0.78 | 1.27 | 0.81 | 0.76 | 0.98 | 1.09 | 0.76 | 0.67 | 0.9 | 1.43 | 0.59 | 0.32 | 0.67 | 0.76 | -0.041 | 0.41 | 0.47 | 0.69 | 0.4 | 0.47 | 0.59 | 0.94 | 0.68 | 0.55 | 0.77 | 0.84 | 0.79 | 0.53 | 0.68 | 0.93 | 0.64 | 0.56 | 0.58 | 0.73 | 0.59 | 0.48 | 0.7 | 0.62 | 0.46 | 0.38 | 0.39 | 0.5 | 0.39 | 0.38 | 0.38 | 0.39 | -1.55 | 0.23 | 0.22 | 0.1 | 0.32 | 0.27 | 0.31 | 0.3 | 0.25 | 0.2 | 0.23 | 0.24 | 0.19 | 0.16 | 0.18 | 0.19 | 0.16 | 0.13 | 0.15 | 0.15 | 0.12 | 0.1 | 0.12 | 0.12 | 0.09 | 0.077 | 0.1 | 0.089 | 0.067 | 0.057 | 0.08 | 0.055 | 0.043 | 0.03 | -0.027 | 0.067 | 0.05 | 0.053 | 0.067 | 0.053 | 0.082 | 0.05 | 0.06 | 0.043 | 0.031 | 0.03 | 0.05 | 0.04 | 0.025 | 0.027 | 0.043 | 0.03 | 0.02 | 0.02 | 0.037 | 0.023 | 0.018 | 0.013 | 0.03 | 0.027 | 0.018 | 0.027 | 0.03 | 0.03 | 0.036 | 0.053 | 0.02 | 0.013 | 0.003 | 0.003 | 0.003 | 0.003 | -0.013 | -0.017 | -0.017 | -0.017 |
EBITDA
| 18.253 | 121.452 | 131.647 | 253.968 | 132.779 | 108.08 | 110.45 | 149.542 | 100.836 | 86.633 | 81.704 | 73.984 | 64.405 | 57.815 | 65.424 | 65.487 | 46.822 | 54.189 | 73.092 | 89.102 | 71.013 | 64.417 | 76.997 | 84.675 | 66.021 | 61.865 | 73.499 | 81.57 | 62.499 | 57.442 | 73.245 | 78.519 | 42.428 | 30.598 | 29.058 | 36.32 | 33.12 | 28.024 | 32.956 | 45.29 | 36.343 | 31.634 | 34.716 | 40.848 | 34.582 | 28.139 | 35.64 | 45.325 | 33.749 | 28.257 | 29.849 | 34.961 | 30.998 | 26.251 | 27.142 | 31.718 | 24.187 | 20.246 | 20.205 | 23.459 | 19.633 | 17.593 | 17.878 | 20.434 | 17.131 | 14.477 | 14.16 | 8.919 | 19.757 | 17.191 | 18.997 | 17.891 | 14.663 | 11.795 | 13.481 | 13.373 | 11.518 | 9.509 | 10.452 | 10.849 | 9.323 | 7.745 | 8.797 | 8.524 | 7.284 | 5.563 | 5.946 | 6.18 | 4.823 | 4.204 | 5.026 | 4.987 | 4.228 | 3.735 | 4.777 | 4.764 | 3.457 | 2.847 | 4.181 | 3.681 | 3.7 | 3.7 | 4.3 | 3.3 | 3 | 2.3 | 2.6 | 2.1 | 1.8 | 1.6 | 2.2 | 1.6 | 1.3 | 1.3 | 1.6 | 1.4 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 0.8 | 1 | 0.6 | 0.6 | 0.9 | 0.9 | 0.8 | 0.7 | 0.8 | 0.2 | 0.1 | 0 | 0.1 | 0.1 | 0.4 | -0.8 | 0.3 | 0.3 | 0.3 |
EBITDA ratio
| 0.022 | 0.146 | 0.157 | 0.298 | 0.169 | 0.144 | 0.145 | 0.2 | 0.15 | 0.134 | 0.124 | 0.147 | 0.161 | 0.148 | 0.16 | 0.167 | 0.13 | 0.131 | 0.157 | 0.179 | 0.157 | 0.144 | 0.165 | 0.176 | 0.154 | 0.147 | 0.163 | 0.17 | 0.144 | 0.138 | 0.164 | 0.17 | 0.162 | 0.168 | 0.159 | 0.19 | 0.195 | 0.167 | 0.187 | 0.223 | 0.208 | 0.191 | 0.204 | 0.221 | 0.199 | 0.197 | 0.222 | 0.253 | 0.225 | 0.213 | 0.221 | 0.239 | 0.232 | 0.218 | 0.225 | 0.245 | 0.224 | 0.207 | 0.208 | 0.224 | 0.207 | 0.209 | 0.216 | 0.223 | 0.203 | 0.137 | 0.138 | 0.089 | 0.188 | 0.185 | 0.211 | 0.203 | 0.211 | 0.209 | 0.242 | 0.222 | 0.212 | 0.205 | 0.222 | 0.212 | 0.2 | 0.192 | 0.21 | 0.21 | 0.196 | 0.166 | 0.174 | 0.183 | 0.162 | 0.156 | 0.177 | 0.177 | 0.159 | 0.139 | 0.166 | 0.171 | 0.134 | 0.115 | 0.152 | 0.131 | 0.159 | 0.164 | 0.181 | 0.179 | 0.179 | 0.158 | 0.178 | 0.159 | 0.145 | 0.127 | 0.163 | 0.148 | 0.137 | 0.134 | 0.16 | 0.159 | 0.138 | 0.145 | 0.146 | 0.162 | 0.183 | 0.16 | 0.189 | 0.136 | 0.15 | 0.225 | 0.209 | 0.222 | 0.206 | 0.235 | 0.154 | 0.125 | 0 | 0.2 | 0.2 | 1 | -2 | 1 | 1 | 1 |