Fossil Group, Inc.
NASDAQ:FOSL
1.31 (USD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 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 | |
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Omzet
| 287.8 | 259.991 | 254.884 | 421.3 | 344.1 | 322 | 325 | 499.1 | 436.271 | 371.2 | 375.853 | 604.2 | 491.827 | 410.9 | 363 | 528.1 | 435.5 | 259 | 390.7 | 711.6 | 539.488 | 501.4 | 465.3 | 786.9 | 608.827 | 576.6 | 569.2 | 920.8 | 688.7 | 596.8 | 581.8 | 959.2 | 738 | 685.4 | 659.8 | 992.5 | 771.303 | 740 | 725.1 | 1,064.8 | 894.482 | 773.8 | 776.5 | 1,062.4 | 810.4 | 706.2 | 680.9 | 947.7 | 684.17 | 636.1 | 589.533 | 830.756 | 642.91 | 556.661 | 536.975 | 701.076 | 523.825 | 412.56 | 393.228 | 527.839 | 381.362 | 315.865 | 323.027 | 464.106 | 409.76 | 353.191 | 356.184 | 463.113 | 358.582 | 306.464 | 304.825 | 390.805 | 299.697 | 259.238 | 264.225 | 324.204 | 257.519 | 226.235 | 232.51 | 318.4 | 236.043 | 206.122 | 199.395 | 259.199 | 192.616 | 159.593 | 169.767 | 212.377 | 164.821 | 142.46 | 143.68 | 176.079 | 135.999 | 112.357 | 121.105 | 159.259 | 128.064 | 113.393 | 103.569 | 140.4 | 104.8 | 90.3 | 83.3 | 101.1 | 82.4 | 64.4 | 56.9 | 79.4 | 61 | 56.9 | 47.4 | 64.9 | 52.8 | 45.2 | 42.9 | 58.7 | 43.5 | 43.3 | 35.5 | 57.6 | 44.5 | 34.3 | 25.4 | 40.9 | 28.8 | 19.8 | 15.7 |
Kosten van de omzet
| 145.6 | 123.205 | 121.562 | 221.186 | 182.4 | 165.3 | 164.3 | 263.7 | 216.651 | 179.9 | 191.54 | 301.8 | 232.305 | 189.1 | 180.4 | 268.5 | 205.7 | 118.4 | 250.3 | 403.7 | 260.946 | 236.3 | 217.3 | 370 | 282.295 | 267.6 | 281.5 | 472.7 | 368.8 | 295.5 | 292.3 | 470.1 | 352.9 | 329.6 | 311.5 | 467 | 353.569 | 330.5 | 324.4 | 460.5 | 385.444 | 329.2 | 333.3 | 453.1 | 345.4 | 297.3 | 302.4 | 408 | 302.646 | 279.7 | 260.553 | 364.887 | 283.381 | 244.685 | 235.163 | 300.959 | 225.082 | 175.675 | 173.81 | 230.287 | 170.625 | 148.683 | 153.648 | 221.722 | 185.583 | 162.852 | 161.933 | 214.688 | 171.626 | 155.934 | 148.706 | 190.039 | 151.591 | 132.204 | 131.211 | 163.69 | 122.741 | 108.983 | 111.348 | 142.492 | 114.497 | 97.101 | 95.775 | 122.282 | 95.64 | 77.725 | 84.151 | 102.838 | 83.242 | 70.985 | 72.188 | 86.72 | 70.148 | 55.453 | 61.37 | 75.533 | 62.763 | 55.653 | 48.154 | 65.7 | 50.8 | 44.3 | 39.2 | 48.9 | 41.2 | 31.6 | 28.2 | 40.4 | 30.4 | 29.8 | 23.5 | 33.3 | 26.3 | 22 | 23.2 | 31.2 | 23.5 | 22.8 | 18.2 | 30.9 | 23.9 | 19.5 | 14.3 | 22.8 | 15.5 | 10.8 | 9.6 |
Brutowinst
| 142.2 | 136.786 | 133.322 | 200.114 | 161.7 | 156.7 | 160.7 | 235.4 | 219.62 | 191.3 | 184.313 | 302.4 | 259.522 | 221.8 | 182.6 | 259.6 | 229.8 | 140.6 | 140.4 | 307.9 | 278.542 | 265.1 | 248 | 416.9 | 326.532 | 309 | 287.7 | 448.1 | 319.9 | 301.3 | 289.5 | 489.1 | 385.1 | 355.8 | 348.3 | 525.5 | 417.734 | 409.5 | 400.7 | 604.3 | 509.038 | 444.6 | 443.2 | 609.3 | 465 | 408.9 | 378.5 | 539.7 | 381.524 | 356.4 | 328.98 | 465.869 | 359.529 | 311.976 | 301.812 | 400.117 | 298.743 | 236.885 | 219.418 | 297.552 | 210.737 | 167.182 | 169.379 | 242.384 | 224.177 | 190.339 | 194.251 | 248.425 | 186.956 | 150.53 | 156.119 | 200.766 | 148.106 | 127.034 | 133.014 | 160.514 | 134.778 | 117.252 | 121.162 | 175.908 | 121.546 | 109.021 | 103.62 | 136.917 | 96.976 | 81.868 | 85.616 | 109.539 | 81.579 | 71.475 | 71.492 | 89.359 | 65.851 | 56.904 | 59.735 | 83.726 | 65.301 | 57.74 | 55.415 | 74.7 | 54 | 46 | 44.1 | 52.2 | 41.2 | 32.8 | 28.7 | 39 | 30.6 | 27.1 | 23.9 | 31.6 | 26.5 | 23.2 | 19.7 | 27.5 | 20 | 20.5 | 17.3 | 26.7 | 20.6 | 14.8 | 11.1 | 18.1 | 13.3 | 9 | 6.1 |
Brutowinstmarge
| 0.494 | 0.526 | 0.523 | 0.475 | 0.47 | 0.487 | 0.494 | 0.472 | 0.503 | 0.515 | 0.49 | 0.5 | 0.528 | 0.54 | 0.503 | 0.492 | 0.528 | 0.543 | 0.359 | 0.433 | 0.516 | 0.529 | 0.533 | 0.53 | 0.536 | 0.536 | 0.505 | 0.487 | 0.464 | 0.505 | 0.498 | 0.51 | 0.522 | 0.519 | 0.528 | 0.529 | 0.542 | 0.553 | 0.553 | 0.568 | 0.569 | 0.575 | 0.571 | 0.574 | 0.574 | 0.579 | 0.556 | 0.569 | 0.558 | 0.56 | 0.558 | 0.561 | 0.559 | 0.56 | 0.562 | 0.571 | 0.57 | 0.574 | 0.558 | 0.564 | 0.553 | 0.529 | 0.524 | 0.522 | 0.547 | 0.539 | 0.545 | 0.536 | 0.521 | 0.491 | 0.512 | 0.514 | 0.494 | 0.49 | 0.503 | 0.495 | 0.523 | 0.518 | 0.521 | 0.552 | 0.515 | 0.529 | 0.52 | 0.528 | 0.503 | 0.513 | 0.504 | 0.516 | 0.495 | 0.502 | 0.498 | 0.507 | 0.484 | 0.506 | 0.493 | 0.526 | 0.51 | 0.509 | 0.535 | 0.532 | 0.515 | 0.509 | 0.529 | 0.516 | 0.5 | 0.509 | 0.504 | 0.491 | 0.502 | 0.476 | 0.504 | 0.487 | 0.502 | 0.513 | 0.459 | 0.468 | 0.46 | 0.473 | 0.487 | 0.464 | 0.463 | 0.431 | 0.437 | 0.443 | 0.462 | 0.455 | 0.389 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 19.4 | 0 | 0 | 0 | 29.1 | 0 | 0 | 0 | 27.2 | 0 | 0 | 0 | 25.9 | 0 | 0 | 0 | 32.4 | 0 | 0 | 0 | 38.2 | 0 | 0 | 0 | 42.8 | 0 | 0 | 0 | 38.6 | 0 | 0 | 0 | 5.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 50.4 | 0 | 0 | 0 | 232.033 | 0 | 0 | 0 | 80.7 | 207.123 | 0 | 0 | 104.1 | 0 | 0 | 0 | 132.6 | 0 | 0 | 0 | 344.9 | 0 | 0 | 0 | 183.3 | 0 | 0 | 0 | 171.2 | 0 | 0 | 0 | 192.6 | 0 | 0 | 0 | 149.465 | 0 | 0 | 0 | 184.45 | 94.9 | 84.5 | 81 | 79 | 75.161 | 72 | 64.681 | 71.353 | 68.512 | 61.108 | 50.874 | 59.194 | 49.049 | 43.347 | 43.301 | 41.803 | 38.11 | 37.184 | 37.489 | 0 | 39.795 | 39.981 | 39.813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 157.3 | 0 | 0 | 0 | 0.167 | 0 | 0 | 0 | 168.4 | -1.405 | 0 | 0 | 126.3 | 0 | 0 | 0 | 171 | 0 | 0 | 0 | 181 | 0 | 0 | 0 | 207.1 | 0 | 0 | 0 | 238.4 | 0 | 0 | 0 | 241.3 | 0 | 0 | 0 | 232.7 | 0 | 0 | 0 | 205.6 | 229.1 | 217.5 | 203.2 | 255.9 | 193.276 | 196.3 | 181.438 | 220.152 | 172.208 | 164.606 | 158.382 | 191.388 | 138.424 | 129.192 | 124.855 | 147.765 | 115.263 | 107.522 | 108.087 | 0 | 120.644 | 115.397 | 105.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 160.9 | 153.604 | 152.272 | 207.7 | 191.5 | 187.2 | 190.8 | 232.2 | 196.53 | 199.1 | 195.758 | 249.1 | 205.718 | 200.5 | 187.4 | 230.4 | 206.6 | 166.9 | 262.8 | 303.6 | 264.103 | 256.1 | 257.7 | 344.9 | 297.804 | 287.2 | 294.7 | 390.4 | 314.6 | 314.2 | 308.5 | 409.6 | 339.4 | 340.3 | 333.9 | 433.9 | 338.888 | 332.6 | 332.4 | 382.165 | 354.105 | 359.844 | 338.522 | 390.05 | 324 | 302 | 284.2 | 334.9 | 268.437 | 268.3 | 246.119 | 291.505 | 240.72 | 225.714 | 209.256 | 250.582 | 187.473 | 172.539 | 168.156 | 189.568 | 153.373 | 144.706 | 145.576 | 184.428 | 160.439 | 155.378 | 145.136 | 166.065 | 138.502 | 127.414 | 123.564 | 143.581 | 115.153 | 110.838 | 116.022 | 127.128 | 99.58 | 100.959 | 96.647 | 123.029 | 83.47 | 84.986 | 77.141 | 90.571 | 69.592 | 65.67 | 65.794 | 72.201 | 58.419 | 55.306 | 52.228 | 58.795 | 47.486 | 45.32 | 43.394 | 52.015 | 41.302 | 36.108 | 32.5 | 42.3 | 30.3 | 28 | 24.8 | 28.2 | 24.8 | 22 | 20.1 | 25.9 | 19.9 | 19.5 | 17.7 | 22.6 | 18.5 | 17.9 | 14.8 | 20.4 | 14.8 | 14.8 | 12.3 | 15.5 | 12.1 | 10.6 | 7.4 | 10.5 | 7.3 | 6.8 | 4.1 |
Overige kosten
| 0 | 1.45 | 3.887 | -4.692 | -3 | 7.1 | 2.7 | 0.5 | 0 | -1.7 | 1.618 | -15.3 | -0.482 | -0.5 | 1.9 | 1.6 | 0 | 0.9 | -7.3 | 1.9 | -1.424 | 0.5 | 25.8 | 5.3 | -2.895 | -0.6 | -1.9 | 2.2 | 3.9 | 2 | 5.6 | 7.7 | 1.6 | 2.5 | 2.3 | 12.1 | 6.83 | 14.3 | 7.2 | 6.7 | 2.198 | -1.1 | -0.4 | 0.3 | 0.3 | -1 | 9.8 | 2.4 | 2.211 | 1.425 | 2.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.89 | 1.61 | 1.18 | 1.756 | 1.9 | 1.4 | 1.2 | 1.4 | 1.9 | 0.8 | 0.9 | 0.8 | 0.6 | 0.9 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.2 | 0.7 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
Bedrijfskosten
| 160.9 | 153.604 | 152.272 | 207.7 | 191.5 | 187.2 | 190.8 | 232.2 | 198.997 | 199.1 | 195.758 | 249.1 | 205.718 | 200.5 | 187.4 | 230.4 | 206.6 | 166.9 | 262.8 | 303.6 | 264.103 | 256.1 | 257.7 | 344.9 | 297.804 | 287.2 | 294.7 | 390.4 | 314.6 | 314.2 | 308.5 | 409.6 | 339.4 | 340.3 | 333.9 | 433.9 | 338.888 | 332.6 | 332.4 | 382.2 | 354.105 | 359.8 | 338.5 | 390 | 324 | 302 | 284.2 | 334.9 | 268.437 | 268.3 | 246.119 | 291.505 | 240.72 | 225.714 | 209.256 | 250.582 | 187.473 | 172.539 | 168.156 | 189.568 | 153.373 | 144.706 | 145.576 | 184.398 | 160.439 | 155.378 | 145.136 | 166.065 | 138.502 | 127.414 | 123.564 | 143.581 | 115.153 | 110.838 | 116.022 | 127.128 | 99.58 | 100.959 | 96.647 | 123.029 | 83.47 | 84.986 | 77.141 | 90.571 | 69.592 | 65.67 | 65.794 | 72.201 | 58.419 | 55.306 | 52.228 | 58.795 | 47.486 | 45.32 | 43.394 | 53.905 | 42.912 | 37.288 | 34.256 | 44.2 | 31.7 | 29.2 | 26.2 | 30.1 | 25.6 | 22.9 | 20.9 | 26.5 | 20.8 | 20.3 | 18.4 | 23.4 | 19.3 | 18.7 | 15.5 | 21.1 | 15.4 | 15.4 | 12.9 | 15.7 | 12.8 | 10.9 | 7.7 | 10.8 | 7.5 | 7 | 4.3 |
Bedrijfsresultaat
| -24.5 | -16.818 | -18.95 | -7.586 | -46.4 | -35.3 | -30.1 | -2.046 | 23.09 | -7.8 | -11.445 | 47.2 | 47.806 | 14.3 | -16.8 | 18.3 | 17.5 | -36.8 | -134.3 | -0.9 | -9.153 | 1.7 | -19.9 | 67.3 | 22.653 | 1 | -28.3 | 51.3 | -0.5 | -429.8 | -45.3 | 66.2 | 31.2 | 15.5 | 14.4 | 88.9 | 75.705 | 70.4 | 56.2 | 222.1 | 154.933 | 84.8 | 104.7 | 219.3 | 141 | 106.9 | 94.3 | 204.8 | 113.087 | 88.1 | 82.861 | 174.364 | 118.809 | 86.262 | 92.556 | 149.535 | 111.27 | 64.346 | 51.262 | 107.984 | 57.364 | 22.476 | 23.803 | 57.956 | 63.738 | 34.961 | 49.115 | 82.36 | 48.454 | 23.116 | 32.555 | 57.185 | 32.953 | 16.196 | 16.992 | 33.386 | 35.198 | 16.293 | 24.515 | 52.879 | 38.076 | 24.035 | 26.479 | 46.346 | 27.384 | 16.198 | 19.822 | 37.338 | 23.16 | 16.169 | 19.264 | 30.564 | 18.365 | 11.584 | 16.341 | 29.821 | 22.389 | 20.452 | 21.159 | 30.5 | 22.3 | 16.8 | 17.9 | 22.1 | 15.6 | 9.9 | 7.8 | 12.5 | 9.8 | 6.8 | 5.5 | 8.2 | 7.2 | 4.5 | 4.2 | 6.4 | 4.6 | 5.1 | 4.4 | 11 | 7.8 | 3.9 | 3.4 | 7.3 | 5.8 | 2 | 1.8 |
Bedrijfsresultaat ratio
| -0.085 | -0.065 | -0.074 | -0.018 | -0.135 | -0.11 | -0.093 | -0.004 | 0.053 | -0.021 | -0.03 | 0.078 | 0.097 | 0.035 | -0.046 | 0.035 | 0.04 | -0.142 | -0.344 | -0.001 | -0.017 | 0.003 | -0.043 | 0.086 | 0.037 | 0.002 | -0.05 | 0.056 | -0.001 | -0.72 | -0.078 | 0.069 | 0.042 | 0.023 | 0.022 | 0.09 | 0.098 | 0.095 | 0.078 | 0.209 | 0.173 | 0.11 | 0.135 | 0.206 | 0.174 | 0.151 | 0.138 | 0.216 | 0.165 | 0.139 | 0.141 | 0.21 | 0.185 | 0.155 | 0.172 | 0.213 | 0.212 | 0.156 | 0.13 | 0.205 | 0.15 | 0.071 | 0.074 | 0.125 | 0.156 | 0.099 | 0.138 | 0.178 | 0.135 | 0.075 | 0.107 | 0.146 | 0.11 | 0.062 | 0.064 | 0.103 | 0.137 | 0.072 | 0.105 | 0.166 | 0.161 | 0.117 | 0.133 | 0.179 | 0.142 | 0.101 | 0.117 | 0.176 | 0.141 | 0.113 | 0.134 | 0.174 | 0.135 | 0.103 | 0.135 | 0.187 | 0.175 | 0.18 | 0.204 | 0.217 | 0.213 | 0.186 | 0.215 | 0.219 | 0.189 | 0.154 | 0.137 | 0.157 | 0.161 | 0.12 | 0.116 | 0.126 | 0.136 | 0.1 | 0.098 | 0.109 | 0.106 | 0.118 | 0.124 | 0.191 | 0.175 | 0.114 | 0.134 | 0.178 | 0.201 | 0.101 | 0.115 |
Totaal overige inkomsten en kosten netto
| -1.3 | -2.632 | -1.225 | -3.792 | -8.853 | 1.827 | -2.271 | -5.264 | -6.986 | -5.996 | -2.379 | -20.184 | -6.904 | -7.031 | -5.467 | -6.868 | -8.047 | -6.995 | -14.754 | -5.046 | -8.846 | -6.846 | 17.79 | -5.545 | -12.794 | -11.622 | -12.579 | -8.9 | -8.21 | -9.639 | -2.746 | 0.184 | -5.376 | -3.879 | -3.729 | 6.359 | 1.727 | 9.28 | 3.008 | 2.18 | -1.598 | -4.984 | -4.057 | -3.195 | -2.777 | -2.71 | 8.553 | 0.877 | 0.774 | -0.004 | 1.735 | -5.562 | -6.998 | -4.574 | -3.298 | 5.155 | -0.013 | 0.178 | 2.476 | 0.88 | -1.71 | 4.481 | 4.62 | -7.609 | -2.771 | -1.307 | -0.076 | -1.574 | 1.217 | 0.123 | 1.274 | -1.433 | -1.012 | -0.586 | -1.5 | 1.314 | -2.337 | -2.412 | -2.603 | 0.057 | -0.902 | 1.013 | -0.535 | -0.349 | -0.201 | 0.508 | -0.237 | 0.2 | -0.048 | -0.207 | 0.104 | -4.424 | -0.507 | 0.561 | 0.321 | 0.397 | 0.456 | -0.203 | 0.246 | 0.7 | -0.1 | -0.071 | -0.2 | -0.3 | -0.1 | -0.2 | 0.1 | -0.9 | -0.5 | -0.7 | -0.4 | -0.1 | -0.7 | 0 | -0.3 | 0.3 | 0.1 | -0.2 | -0.5 | -1 | -0.3 | 0.2 | 0 | 0.1 | -0.1 | 0 | -0.1 |
Inkomen voor belasting
| -25.8 | -36.635 | -30.431 | -27.8 | -55.2 | -33.5 | -39.6 | -4 | 15.496 | -16.9 | -16.661 | 27.1 | 40.902 | 7.3 | -22.2 | 11.5 | 9.5 | -43.8 | -149.1 | -6 | -17.999 | -5.2 | -2.2 | 61.8 | 9.859 | -10.6 | -40.9 | 42.4 | -8.7 | -439.4 | -48 | 66.3 | 25.8 | 11.6 | 10.7 | 95.3 | 77.432 | 79.7 | 59.2 | 224.3 | 153.335 | 79.8 | 100.6 | 216.1 | 138.3 | 104.2 | 102.9 | 205.7 | 113.861 | 88.1 | 84.596 | 168.802 | 111.811 | 81.688 | 95.404 | 154.69 | 107.955 | 61.972 | 51.61 | 108.864 | 54.123 | 26.957 | 28.423 | 50.347 | 59.624 | 32 | 47.457 | 80.786 | 49.671 | 23.239 | 33.829 | 55.752 | 31.941 | 15.61 | 15.492 | 34.7 | 33.071 | 13.881 | 21.912 | 52.936 | 37.174 | 25.048 | 25.944 | 45.997 | 27.183 | 16.706 | 19.585 | 37.538 | 23.112 | 15.962 | 19.368 | 26.14 | 17.858 | 12.145 | 16.662 | 30.218 | 22.845 | 20.249 | 21.405 | 31.2 | 22.2 | 16.7 | 17.7 | 21.8 | 15.5 | 9.7 | 7.9 | 11.6 | 9.3 | 6.1 | 5.1 | 8.1 | 6.5 | 4.5 | 3.9 | 6.7 | 4.7 | 4.9 | 3.9 | 10 | 7.5 | 4.1 | 3.4 | 7.4 | 5.7 | 2 | 1.7 |
Inkomen voor belasting ratio
| -0.09 | -0.141 | -0.119 | -0.066 | -0.16 | -0.104 | -0.122 | -0.008 | 0.036 | -0.046 | -0.044 | 0.045 | 0.083 | 0.018 | -0.061 | 0.022 | 0.022 | -0.169 | -0.382 | -0.008 | -0.033 | -0.01 | -0.005 | 0.079 | 0.016 | -0.018 | -0.072 | 0.046 | -0.013 | -0.736 | -0.083 | 0.069 | 0.035 | 0.017 | 0.016 | 0.096 | 0.1 | 0.108 | 0.082 | 0.211 | 0.171 | 0.103 | 0.13 | 0.203 | 0.171 | 0.148 | 0.151 | 0.217 | 0.166 | 0.139 | 0.143 | 0.203 | 0.174 | 0.147 | 0.178 | 0.221 | 0.206 | 0.15 | 0.131 | 0.206 | 0.142 | 0.085 | 0.088 | 0.108 | 0.146 | 0.091 | 0.133 | 0.174 | 0.139 | 0.076 | 0.111 | 0.143 | 0.107 | 0.06 | 0.059 | 0.107 | 0.128 | 0.061 | 0.094 | 0.166 | 0.157 | 0.122 | 0.13 | 0.177 | 0.141 | 0.105 | 0.115 | 0.177 | 0.14 | 0.112 | 0.135 | 0.148 | 0.131 | 0.108 | 0.138 | 0.19 | 0.178 | 0.179 | 0.207 | 0.222 | 0.212 | 0.185 | 0.212 | 0.216 | 0.188 | 0.151 | 0.139 | 0.146 | 0.152 | 0.107 | 0.108 | 0.125 | 0.123 | 0.1 | 0.091 | 0.114 | 0.108 | 0.113 | 0.11 | 0.174 | 0.169 | 0.12 | 0.134 | 0.181 | 0.198 | 0.101 | 0.108 |
Belastingkosten
| 6.2 | 2.208 | -6.117 | 0.6 | 5.6 | -7.2 | 1.6 | 5.5 | 9.214 | 2 | 4.687 | 7.3 | 8.978 | 8.1 | 2.1 | 15.2 | -6.8 | -20.8 | -63.7 | 0.7 | 6.939 | 1.4 | 9.6 | 13.9 | 3.937 | -3.4 | 6.6 | 120.6 | -3.2 | -96.3 | -1.2 | 15.5 | 6.4 | 3.5 | 3.3 | 23 | 17.303 | 22.9 | 18.5 | 68.2 | 46.931 | 24.9 | 31.5 | 64.8 | 45.9 | 33.8 | 28.9 | 52.8 | 33.984 | 27.7 | 23.524 | 46.001 | 39.307 | 27.657 | -31.192 | 54.959 | 39.799 | 7.487 | 15.703 | 37.103 | 18.848 | 9.709 | 9.927 | 4.075 | 23.153 | 6.863 | 17.24 | 27.682 | 19.218 | 8.567 | 8.797 | 20.666 | 10.4 | 4.372 | 5.776 | 12.535 | 10.724 | 4.228 | -1.982 | 17.864 | 13.802 | 9.268 | 9.599 | 16.994 | 10.383 | 6.317 | 7.442 | 14.28 | 9.015 | 6.224 | 7.553 | 10.455 | 7.143 | 4.862 | 6.661 | 12.389 | 9.367 | 8.301 | 8.777 | 12.8 | 9.1 | 6.8 | 7.3 | 9 | 6.4 | 4 | 3.2 | 4.8 | 3.8 | 2.5 | 2.1 | 3.3 | 2.7 | 1.9 | 1.6 | 2.8 | 1.9 | 1.9 | 1.5 | 3.9 | 2.9 | 1.6 | 1.3 | 3.1 | 2 | -0.4 | 0.6 |
Nettowinst
| -32 | -38.785 | -24.296 | -28.2 | -61.1 | -26.5 | -41.2 | -9.5 | 5.849 | -18.9 | -21.348 | 19.646 | 31.42 | -1.2 | -24.4 | -3.9 | 15.987 | -22.5 | -85.6 | -6.9 | -25.935 | -7.3 | -12.2 | 47.589 | 5.006 | -7.8 | -48.3 | -79.9 | -5.4 | -344.7 | -48.2 | 49.698 | 17.356 | 6.021 | 5.793 | 70.385 | 57.534 | 54.648 | 38.07 | 154.126 | 103.721 | 52.517 | 66.343 | 148.519 | 89.734 | 67.713 | 72.186 | 151.132 | 76.791 | 57.338 | 58.14 | 117.91 | 69.609 | 51.361 | 55.822 | 96.657 | 68.156 | 54.485 | 35.907 | 69.97 | 35.275 | 16.623 | 17.32 | 46.272 | 36.471 | 25.137 | 30.217 | 53.104 | 30.453 | 14.672 | 25.032 | 35.086 | 21.541 | 11.238 | 9.716 | 22.165 | 21.694 | 9.653 | 23.894 | 35.072 | 23.372 | 15.78 | 16.345 | 29.003 | 16.8 | 10.389 | 12.143 | 23.258 | 14.097 | 9.213 | 11.815 | 15.685 | 10.715 | 7.283 | 10.001 | 17.829 | 13.478 | 11.948 | 12.628 | 18.4 | 13.1 | 9.9 | 10.4 | 12.8 | 9.1 | 5.7 | 4.7 | 6.8 | 5.5 | 3.6 | 3 | 4.8 | 3.8 | 2.6 | 2.3 | 3.9 | 2.8 | 3 | 2.4 | 6.1 | 4.6 | 2.5 | 2.1 | 4.3 | 3.7 | 2.4 | 1.1 |
Nettowinstmarge
| -0.111 | -0.149 | -0.095 | -0.067 | -0.178 | -0.082 | -0.127 | -0.019 | 0.013 | -0.051 | -0.057 | 0.033 | 0.064 | -0.003 | -0.067 | -0.007 | 0.037 | -0.087 | -0.219 | -0.01 | -0.048 | -0.015 | -0.026 | 0.06 | 0.008 | -0.014 | -0.085 | -0.087 | -0.008 | -0.578 | -0.083 | 0.052 | 0.024 | 0.009 | 0.009 | 0.071 | 0.075 | 0.074 | 0.053 | 0.145 | 0.116 | 0.068 | 0.085 | 0.14 | 0.111 | 0.096 | 0.106 | 0.159 | 0.112 | 0.09 | 0.099 | 0.142 | 0.108 | 0.092 | 0.104 | 0.138 | 0.13 | 0.132 | 0.091 | 0.133 | 0.092 | 0.053 | 0.054 | 0.1 | 0.089 | 0.071 | 0.085 | 0.115 | 0.085 | 0.048 | 0.082 | 0.09 | 0.072 | 0.043 | 0.037 | 0.068 | 0.084 | 0.043 | 0.103 | 0.11 | 0.099 | 0.077 | 0.082 | 0.112 | 0.087 | 0.065 | 0.072 | 0.11 | 0.086 | 0.065 | 0.082 | 0.089 | 0.079 | 0.065 | 0.083 | 0.112 | 0.105 | 0.105 | 0.122 | 0.131 | 0.125 | 0.11 | 0.125 | 0.127 | 0.11 | 0.089 | 0.083 | 0.086 | 0.09 | 0.063 | 0.063 | 0.074 | 0.072 | 0.058 | 0.054 | 0.066 | 0.064 | 0.069 | 0.068 | 0.106 | 0.103 | 0.073 | 0.083 | 0.105 | 0.128 | 0.121 | 0.07 |
WPA (Winst Per Aandeel)
| -0.6 | -0.73 | -0.46 | -0.54 | -1.16 | -0.51 | -0.79 | -0.18 | 0.11 | -0.37 | -0.41 | 0.38 | 0.6 | -0.023 | -0.47 | -0.076 | 0.31 | -0.44 | -1.69 | -0.14 | -0.51 | -0.15 | -0.25 | 0.96 | 0.1 | -0.16 | -0.99 | -1.65 | -0.11 | -7.11 | -1 | 1.03 | 0.36 | 0.13 | 0.12 | 1.46 | 1.19 | 1.12 | 0.76 | 3.01 | 1.97 | 0.98 | 1.23 | 2.69 | 1.59 | 1.16 | 1.22 | 2.53 | 1.27 | 0.93 | 0.94 | 1.85 | 1.1 | 0.81 | 0.87 | 1.46 | 1.02 | 0.81 | 0.54 | 1.03 | 0.53 | 0.25 | 0.26 | 0.7 | 0.54 | 0.37 | 0.44 | 0.75 | 0.45 | 0.22 | 0.37 | 0.51 | 0.32 | 0.17 | 0.14 | 0.31 | 0.31 | 0.14 | 0.34 | 0.47 | 0.33 | 0.22 | 0.23 | 0.39 | 0.24 | 0.15 | 0.17 | 0.32 | 0.21 | 0.14 | 0.17 | 0.22 | 0.16 | 0.11 | 0.15 | 0.25 | 0.19 | 0.16 | 0.17 | 0.24 | 0.18 | 0.14 | 0.15 | 0.17 | 0.13 | 0.085 | 0.067 | 0.095 | 0.08 | 0.053 | 0.045 | 0.073 | 0.058 | 0.04 | 0.036 | 0.056 | 0.04 | 0.045 | 0.036 | 0.089 | 0.067 | 0.04 | 0.031 | 0.067 | 0.058 | 0.04 | 0.022 |
Verwaterde WPA
| -0.6 | -0.73 | -0.46 | -0.54 | -1.16 | -0.51 | -0.79 | -0.18 | 0.11 | -0.37 | -0.41 | 0.37 | 0.6 | -0.023 | -0.47 | -0.076 | 0.31 | -0.44 | -1.69 | -0.14 | -0.51 | -0.15 | -0.25 | 0.94 | 0.1 | -0.16 | -0.99 | -1.64 | -0.11 | -7.11 | -1 | 1.03 | 0.36 | 0.12 | 0.12 | 1.46 | 1.19 | 1.12 | 0.75 | 3 | 1.96 | 0.98 | 1.22 | 2.68 | 1.58 | 1.15 | 1.21 | 2.51 | 1.26 | 0.92 | 0.93 | 1.85 | 1.09 | 0.8 | 0.86 | 1.46 | 1 | 0.8 | 0.53 | 1.03 | 0.52 | 0.25 | 0.26 | 0.7 | 0.54 | 0.36 | 0.43 | 0.75 | 0.43 | 0.21 | 0.36 | 0.51 | 0.31 | 0.16 | 0.14 | 0.31 | 0.3 | 0.13 | 0.32 | 0.47 | 0.31 | 0.21 | 0.22 | 0.39 | 0.23 | 0.14 | 0.17 | 0.32 | 0.19 | 0.13 | 0.16 | 0.22 | 0.15 | 0.1 | 0.14 | 0.25 | 0.18 | 0.16 | 0.17 | 0.24 | 0.17 | 0.13 | 0.14 | 0.17 | 0.12 | 0.076 | 0.067 | 0.095 | 0.076 | 0.053 | 0.045 | 0.073 | 0.058 | 0.04 | 0.036 | 0.056 | 0.04 | 0.045 | 0.036 | 0.089 | 0.067 | 0.04 | 0.031 | 0.067 | 0.058 | 0.04 | 0.022 |
EBITDA
| -24.5 | -28.621 | -20.844 | -17.488 | -44.869 | -23.441 | -29.507 | 8.975 | 28.73 | 0.006 | 0.006 | 59.426 | 76.514 | 44.074 | 18.022 | 45.736 | 27.767 | -12.227 | -100.383 | 25.724 | 2.965 | 22.871 | 4.682 | 94.344 | 44.79 | 36.847 | -14.15 | 78.342 | 24.711 | -406.638 | -18.897 | 95.294 | 69.18 | 40.351 | 39.169 | 132.686 | 98.617 | 98.442 | 90.355 | 253.867 | 179.432 | 110.359 | 127.724 | 247.342 | 162.002 | 125.898 | 104.1 | 225.542 | 132.165 | 104.574 | 100.637 | 189.923 | 124.941 | 96.421 | 100.459 | 159.906 | 121.456 | 74.512 | 51.262 | 119.978 | 65.526 | 37.416 | 38.546 | 67.865 | 70.793 | 42.782 | 58.22 | 91.337 | 48.454 | 23.116 | 40.586 | 65.504 | 32.953 | 16.196 | 24.797 | 41.06 | 42.94 | 16.293 | 24.515 | 59.968 | 44.311 | 24.035 | 30.68 | 52.3 | 32.991 | 20.575 | 23.738 | 41.927 | 26.292 | 20.169 | 22.056 | 33.566 | 20.732 | 13.817 | 18.366 | 31.711 | 23.999 | 21.632 | 22.915 | 32.4 | 23.7 | 18 | 19.3 | 24 | 16.4 | 10.8 | 8.6 | 13.1 | 10.7 | 7.6 | 6.2 | 9 | 8 | 5.3 | 4.9 | 7.1 | 5.2 | 5.7 | 5 | 11.2 | 8.5 | 4.2 | 3.7 | 7.6 | 6 | 2.2 | 2 |
EBITDA ratio
| -0.085 | -0.05 | -0.057 | -0.007 | -0.095 | -0.073 | -0.084 | 0.007 | 0.066 | -0.026 | -0.01 | 0.063 | 0.123 | 0.051 | -0.008 | 0.058 | 0.053 | -0.098 | -0.332 | 0.009 | 0.049 | 0.019 | 0.035 | 0.098 | 0.069 | 0.037 | -0.016 | 0.065 | 0.013 | -0.018 | -0.023 | 0.091 | 0.064 | 0.026 | 0.025 | 0.104 | 0.137 | 0.123 | 0.104 | 0.215 | 0.203 | 0.108 | 0.134 | 0.207 | 0.174 | 0.15 | 0.153 | 0.219 | 0.19 | 0.139 | 0.141 | 0.229 | 0.164 | 0.18 | 0.172 | 0.228 | 0.212 | 0.156 | 0.13 | 0.226 | 0.15 | 0.104 | 0.105 | 0.164 | 0.189 | 0.133 | 0.167 | 0.205 | 0.154 | 0.099 | 0.128 | 0.162 | 0.137 | 0.092 | 0.097 | 0.122 | 0.173 | 0.114 | 0.146 | 0.188 | 0.192 | 0.14 | 0.163 | 0.203 | 0.172 | 0.126 | 0.141 | 0.196 | 0.16 | 0.143 | 0.152 | 0.215 | 0.156 | 0.118 | 0.149 | 0.196 | 0.183 | 0.192 | 0.219 | 0.226 | 0.226 | 0.199 | 0.233 | 0.242 | 0.198 | 0.169 | 0.149 | 0.174 | 0.18 | 0.141 | 0.135 | 0.134 | 0.159 | 0.115 | 0.119 | 0.111 | 0.11 | 0.132 | 0.146 | 0.205 | 0.198 | 0.12 | 0.146 | 0.178 | 0.208 | 0.106 | 0.127 |