Fleetwood Limited
ASX:FWD.AX
2 (AUD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | |
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Omzet
| 189.923 | 228.919 | 186.882 | 222.453 | 235.986 | 209.157 | 183.661 | 169.943 | 163.557 | 161.309 | 147.817 | 167.469 | 123.79 | 143.026 | 82.536 | 82.536 | 142.206 | 71.103 | 71.766 | 71.766 | 136.229 | 75.5 | 75.5 | 75.5 | 156.996 | 79.885 | 79.885 | 79.885 | 190.331 | 68.081 | 68.081 | 68.081 | 148.604 | 74.89 | 74.89 | 74.89 | 74.89 | 94.972 | 94.972 | 94.972 | 94.972 | 53.685 | 53.685 | 53.685 | 53.685 | 70.426 | 70.426 | 70.426 | 70.426 | 73.377 | 73.377 | 73.377 | 73.377 | 70.085 | 70.085 | 70.085 | 70.085 | 58.142 | 58.142 | 58.142 | 58.142 | 63.779 | 63.779 | 63.779 | 63.779 | 57.776 | 57.776 | 57.776 | 57.776 | 41.601 | 41.601 | 41.601 | 41.601 | 34.478 | 34.478 | 34.478 | 34.478 | 28.661 | 28.661 | 28.661 | 28.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 120.187 | 205.082 | 162.958 | 211.256 | 222.045 | 192.654 | 162.674 | 142.114 | 140.137 | 138.957 | 122.328 | 101.149 | 81.098 | 101.878 | 34.596 | 34.596 | 96.787 | 48.394 | 27.596 | 27.596 | 89.946 | 25.381 | 25.381 | 25.381 | 91.318 | 36.643 | 36.643 | 36.643 | 119.604 | 26.855 | 26.855 | 26.855 | 79.486 | 31.893 | 31.893 | 31.893 | 31.893 | 46.269 | 46.269 | 46.269 | 46.269 | 30.603 | 30.603 | 30.603 | 30.603 | 42.367 | 42.367 | 42.367 | 42.367 | 41.447 | 41.447 | 41.447 | 41.447 | 43.391 | 43.391 | 43.391 | 43.391 | 34.958 | 34.958 | 34.958 | 34.958 | 38.771 | 38.771 | 38.771 | 38.771 | 35.539 | 35.539 | 35.539 | 35.539 | 28.172 | 28.172 | 28.172 | 28.172 | 23.338 | 23.338 | 23.338 | 23.338 | 15.994 | 15.994 | 15.994 | 15.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 69.736 | 23.837 | 23.924 | 11.197 | 13.941 | 16.503 | 20.987 | 27.829 | 23.42 | 22.352 | 25.489 | 66.32 | 42.692 | 41.148 | 47.94 | 47.94 | 45.419 | 22.71 | 44.17 | 44.17 | 46.283 | 50.119 | 50.119 | 50.119 | 65.678 | 43.242 | 43.242 | 43.242 | 70.727 | 41.227 | 41.227 | 41.227 | 69.118 | 42.997 | 42.997 | 42.997 | 42.997 | 48.703 | 48.703 | 48.703 | 48.703 | 23.082 | 23.082 | 23.082 | 23.082 | 28.059 | 28.059 | 28.059 | 28.059 | 31.93 | 31.93 | 31.93 | 31.93 | 26.695 | 26.695 | 26.695 | 26.695 | 23.184 | 23.184 | 23.184 | 23.184 | 25.008 | 25.008 | 25.008 | 25.008 | 22.237 | 22.237 | 22.237 | 22.237 | 13.429 | 13.429 | 13.429 | 13.429 | 11.14 | 11.14 | 11.14 | 11.14 | 12.667 | 12.667 | 12.667 | 12.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.367 | 0.104 | 0.128 | 0.05 | 0.059 | 0.079 | 0.114 | 0.164 | 0.143 | 0.139 | 0.172 | 0.396 | 0.345 | 0.288 | 0.581 | 0.581 | 0.319 | 0.319 | 0.615 | 0.615 | 0.34 | 0.664 | 0.664 | 0.664 | 0.418 | 0.541 | 0.541 | 0.541 | 0.372 | 0.606 | 0.606 | 0.606 | 0.465 | 0.574 | 0.574 | 0.574 | 0.574 | 0.513 | 0.513 | 0.513 | 0.513 | 0.43 | 0.43 | 0.43 | 0.43 | 0.398 | 0.398 | 0.398 | 0.398 | 0.435 | 0.435 | 0.435 | 0.435 | 0.381 | 0.381 | 0.381 | 0.381 | 0.399 | 0.399 | 0.399 | 0.399 | 0.392 | 0.392 | 0.392 | 0.392 | 0.385 | 0.385 | 0.385 | 0.385 | 0.323 | 0.323 | 0.323 | 0.323 | 0.323 | 0.323 | 0.323 | 0.323 | 0.442 | 0.442 | 0.442 | 0.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 0.299 | 0.13 | 0.151 | 0.15 | 2.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 15.274 | 15.274 | 11.512 | 11.512 | 16.694 | 16.694 | 16.694 | 0 | 16.538 | 16.538 | 16.538 | 17.27 | 17.27 | 17.27 | 17.27 | 19.339 | 19.339 | 19.339 | 19.339 | 19.62 | 19.62 | 19.62 | 19.62 | 22.553 | 22.553 | 22.553 | 22.553 | 21.704 | 21.704 | 21.704 | 21.704 | 14.118 | 14.118 | 14.118 | 14.118 | 16.538 | 16.538 | 16.538 | 16.538 | 17.149 | 17.149 | 17.149 | 17.149 | 15.459 | 15.459 | 15.459 | 15.459 | 13.728 | 13.728 | 13.728 | 13.728 | 12.666 | 12.666 | 12.666 | 12.666 | 13.301 | 13.301 | 13.301 | 13.301 | 9.92 | 9.92 | 9.92 | 9.92 | 6.901 | 6.901 | 6.901 | 6.901 | 5.415 | 5.415 | 5.415 | 5.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.14 | 12.14 | 12.265 | 12.265 | 9.086 | 9.086 | 9.086 | 0 | 8.651 | 8.651 | 8.651 | 5.953 | 5.953 | 5.953 | 5.953 | 9.253 | 9.253 | 9.253 | 9.253 | 7.238 | 7.238 | 7.238 | 7.238 | 1.938 | 1.938 | 1.938 | 1.938 | 4.616 | 4.616 | 4.616 | 4.616 | -2.951 | -2.951 | -2.951 | -2.951 | -2.781 | -2.781 | -2.781 | -2.781 | -5.245 | -5.245 | -5.245 | -5.245 | -8.901 | -8.901 | -8.901 | -8.901 | -8.698 | -8.698 | -8.698 | -8.698 | -7.348 | -7.348 | -7.348 | -7.348 | -8.887 | -8.887 | -8.887 | -8.887 | -7.085 | -7.085 | -7.085 | -7.085 | 1.504 | 1.504 | 1.504 | 1.504 | -1.667 | -1.667 | -1.667 | -1.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 40.869 | 18.59 | 16.098 | 15.499 | 11.309 | 19.408 | 14.684 | 18.15 | 19.06 | 13.653 | 17.337 | 31.721 | 22.467 | 23.582 | 25.78 | 25.78 | 29.42 | 14.71 | 25.189 | 25.189 | 33.118 | 23.222 | 23.222 | 23.222 | 36.746 | 28.591 | 28.591 | 28.591 | 40.428 | 26.858 | 26.858 | 26.858 | 38.179 | 24.491 | 24.491 | 24.491 | 24.491 | 26.32 | 26.32 | 26.32 | 26.32 | 11.168 | 11.168 | 11.168 | 11.168 | 13.757 | 13.757 | 13.757 | 13.757 | 11.905 | 11.905 | 11.905 | 11.905 | 6.558 | 6.558 | 6.558 | 6.558 | 5.03 | 5.03 | 5.03 | 5.03 | 5.318 | 5.318 | 5.318 | 5.318 | 4.414 | 4.414 | 4.414 | 4.414 | 2.835 | 2.835 | 2.835 | 2.835 | 8.405 | 8.405 | 8.405 | 8.405 | 3.748 | 3.748 | 3.748 | 3.748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.186 | 1.011 | -3.867 | 4.548 | -13.385 | -6.419 | 0.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.666 | 2.666 | 2.666 | 2.666 | 2.729 | 2.729 | 2.729 | 2.729 | 1.604 | 1.604 | 1.604 | 1.604 | 1.62 | 1.62 | 1.62 | 1.62 | 0.732 | 0.732 | 0.732 | 0.732 | 0.488 | 0.488 | 0.488 | 0.488 | 0.345 | 0.345 | 0.345 | 0.345 | 0.167 | 0.167 | 0.167 | 0.167 | 0.328 | 0.328 | 0.328 | 0.328 | -0.095 | -0.095 | -0.095 | -0.095 | 0.05 | 0.05 | 0.05 | 0.05 | -0.41 | -0.41 | -0.41 | -0.41 |
Bedrijfskosten
| 41.168 | 17.579 | 19.965 | 10.951 | 24.694 | 25.827 | 13.929 | 18.15 | 19.06 | 13.653 | 17.337 | 52.271 | 33.762 | 31.262 | 25.78 | 25.78 | 39.227 | 19.614 | 25.189 | 25.189 | 49.09 | 23.222 | 23.222 | 23.222 | 58.155 | 28.591 | 28.591 | 28.591 | 63.748 | 26.858 | 26.858 | 26.858 | 55.922 | 24.491 | 24.491 | 24.491 | 24.491 | 26.32 | 26.32 | 26.32 | 26.32 | 11.168 | 11.168 | 11.168 | 11.168 | 13.757 | 13.757 | 13.757 | 13.757 | 11.905 | 11.905 | 11.905 | 11.905 | 6.558 | 6.558 | 6.558 | 6.558 | 5.03 | 5.03 | 5.03 | 5.03 | 5.318 | 5.318 | 5.318 | 5.318 | 4.414 | 4.414 | 4.414 | 4.414 | 2.835 | 2.835 | 2.835 | 2.835 | 8.405 | 8.405 | 8.405 | 8.405 | 3.748 | 3.748 | 3.748 | 3.748 | 2.666 | 2.666 | 2.666 | 2.666 | 2.729 | 2.729 | 2.729 | 2.729 | 1.604 | 1.604 | 1.604 | 1.604 | 1.62 | 1.62 | 1.62 | 1.62 | 0.732 | 0.732 | 0.732 | 0.732 | 0.488 | 0.488 | 0.488 | 0.488 | 0.345 | 0.345 | 0.345 | 0.345 | 0.167 | 0.167 | 0.167 | 0.167 | 0.328 | 0.328 | 0.328 | 0.328 | -0.095 | -0.095 | -0.095 | -0.095 | 0.05 | 0.05 | 0.05 | 0.05 | -0.41 | -0.41 | -0.41 | -0.41 |
Bedrijfsresultaat
| 28.568 | 6.258 | 3.959 | 0.246 | -10.753 | -9.324 | 7.058 | 9.679 | 4.36 | 8.699 | 8.152 | 14.049 | 8.211 | 10.372 | 3.653 | 3.653 | 6.192 | 3.096 | 0.117 | 0.117 | -2.807 | 2.349 | 2.349 | 2.349 | 7.523 | -9.094 | -9.094 | -9.094 | 6.979 | -9.269 | -9.269 | -9.269 | 13.196 | -7.859 | -7.859 | -7.859 | -7.859 | -2.832 | -2.832 | -2.832 | -2.832 | -5.404 | -5.404 | -5.404 | -5.404 | -5.288 | -5.288 | -5.288 | -5.288 | 0.043 | 0.043 | 0.043 | 0.043 | 2.515 | 2.515 | 2.515 | 2.515 | 2.521 | 2.521 | 2.521 | 2.521 | 5.115 | 5.115 | 5.115 | 5.115 | 2.61 | 2.61 | 2.61 | 2.61 | -0.835 | -0.835 | -0.835 | -0.835 | 2.735 | 2.735 | 2.735 | 2.735 | 1.915 | 1.915 | 1.915 | 1.915 | 2.666 | 2.666 | 2.666 | 2.666 | 2.729 | 2.729 | 2.729 | 2.729 | 1.604 | 1.604 | 1.604 | 1.604 | 1.62 | 1.62 | 1.62 | 1.62 | 0.732 | 0.732 | 0.732 | 0.732 | 0.488 | 0.488 | 0.488 | 0.488 | 0.345 | 0.345 | 0.345 | 0.345 | 0.167 | 0.167 | 0.167 | 0.167 | 0.328 | 0.328 | 0.328 | 0.328 | -0.095 | -0.095 | -0.095 | -0.095 | 0.05 | 0.05 | 0.05 | 0.05 | -0.41 | -0.41 | -0.41 | -0.41 |
Bedrijfsresultaat ratio
| 0.15 | 0.027 | 0.021 | 0.001 | -0.046 | -0.045 | 0.038 | 0.057 | 0.027 | 0.054 | 0.055 | 0.084 | 0.066 | 0.073 | 0.044 | 0.044 | 0.044 | 0.044 | 0.002 | 0.002 | -0.021 | 0.031 | 0.031 | 0.031 | 0.048 | -0.114 | -0.114 | -0.114 | 0.037 | -0.136 | -0.136 | -0.136 | 0.089 | -0.105 | -0.105 | -0.105 | -0.105 | -0.03 | -0.03 | -0.03 | -0.03 | -0.101 | -0.101 | -0.101 | -0.101 | -0.075 | -0.075 | -0.075 | -0.075 | 0.001 | 0.001 | 0.001 | 0.001 | 0.036 | 0.036 | 0.036 | 0.036 | 0.043 | 0.043 | 0.043 | 0.043 | 0.08 | 0.08 | 0.08 | 0.08 | 0.045 | 0.045 | 0.045 | 0.045 | -0.02 | -0.02 | -0.02 | -0.02 | 0.079 | 0.079 | 0.079 | 0.079 | 0.067 | 0.067 | 0.067 | 0.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -27.428 | -0.799 | -0.816 | -0.769 | -0.751 | -33.944 | 0.688 | 3.751 | -11.545 | 1.356 | -0.407 | -0.42 | -0.049 | -0.963 | -0.23 | -0.23 | -0.338 | -0.169 | -3.463 | -3.463 | -0.502 | -2.125 | -2.125 | -2.125 | -1.909 | 9.938 | 9.938 | 9.938 | -0.825 | 15.07 | 15.07 | 15.07 | -0.434 | 26.767 | 26.767 | 26.767 | 26.767 | 21.232 | 21.232 | 21.232 | 21.232 | 19.026 | 19.026 | 19.026 | 19.026 | 17.934 | 17.934 | 17.934 | 17.934 | 12.235 | 12.235 | 12.235 | 12.235 | 7.034 | 7.034 | 7.034 | 7.034 | 4.826 | 4.826 | 4.826 | 4.826 | 3.918 | 3.918 | 3.918 | 3.918 | 4.732 | 4.732 | 4.732 | 4.732 | 4.982 | 4.982 | 4.982 | 4.982 | 0.064 | 0.064 | 0.064 | 0.064 | -0.203 | -0.203 | -0.203 | -0.203 | -1.329 | -1.329 | -1.329 | -1.329 | -1.224 | -1.224 | -1.224 | -1.224 | -0.303 | -0.303 | -0.303 | -0.303 | -0.305 | -0.305 | -0.305 | -0.305 | -0.231 | -0.231 | -0.231 | -0.231 | -0.203 | -0.203 | -0.203 | -0.203 | -0.134 | -0.134 | -0.134 | -0.134 | -0.203 | -0.203 | -0.203 | -0.203 | -0.243 | -0.243 | -0.243 | -0.243 | -0.217 | -0.217 | -0.217 | -0.217 | -0.192 | -0.192 | -0.192 | -0.192 | 0.362 | 0.362 | 0.362 | 0.362 |
Inkomen voor belasting
| 1.14 | 5.459 | 3.143 | -0.523 | -11.504 | -43.268 | 7.746 | 13.43 | -7.185 | 10.055 | 7.745 | 13.629 | 8.162 | 9.409 | 3.423 | 3.423 | 5.854 | 2.927 | -3.345 | -3.345 | -3.309 | 0.224 | 0.224 | 0.224 | 5.614 | 0.844 | 0.844 | 0.844 | 6.154 | 5.801 | 5.801 | 5.801 | 12.762 | 18.908 | 18.908 | 18.908 | 18.908 | 18.4 | 18.4 | 18.4 | 18.4 | 13.622 | 13.622 | 13.622 | 13.622 | 12.646 | 12.646 | 12.646 | 12.646 | 12.278 | 12.278 | 12.278 | 12.278 | 9.549 | 9.549 | 9.549 | 9.549 | 7.347 | 7.347 | 7.347 | 7.347 | 9.033 | 9.033 | 9.033 | 9.033 | 7.342 | 7.342 | 7.342 | 7.342 | 4.147 | 4.147 | 4.147 | 4.147 | 2.799 | 2.799 | 2.799 | 2.799 | 1.712 | 1.712 | 1.712 | 1.712 | 1.338 | 1.338 | 1.338 | 1.338 | 1.505 | 1.505 | 1.505 | 1.505 | 1.301 | 1.301 | 1.301 | 1.301 | 1.316 | 1.316 | 1.316 | 1.316 | 0.5 | 0.5 | 0.5 | 0.5 | 0.284 | 0.284 | 0.284 | 0.284 | 0.211 | 0.211 | 0.211 | 0.211 | -0.036 | -0.036 | -0.036 | -0.036 | 0.085 | 0.085 | 0.085 | 0.085 | -0.312 | -0.312 | -0.312 | -0.312 | -0.142 | -0.142 | -0.142 | -0.142 | -0.048 | -0.048 | -0.048 | -0.048 |
Inkomen voor belasting ratio
| 0.006 | 0.024 | 0.017 | -0.002 | -0.049 | -0.207 | 0.042 | 0.079 | -0.044 | 0.062 | 0.052 | 0.081 | 0.066 | 0.066 | 0.041 | 0.041 | 0.041 | 0.041 | -0.047 | -0.047 | -0.024 | 0.003 | 0.003 | 0.003 | 0.036 | 0.011 | 0.011 | 0.011 | 0.032 | 0.085 | 0.085 | 0.085 | 0.086 | 0.252 | 0.252 | 0.252 | 0.252 | 0.194 | 0.194 | 0.194 | 0.194 | 0.254 | 0.254 | 0.254 | 0.254 | 0.18 | 0.18 | 0.18 | 0.18 | 0.167 | 0.167 | 0.167 | 0.167 | 0.136 | 0.136 | 0.136 | 0.136 | 0.126 | 0.126 | 0.126 | 0.126 | 0.142 | 0.142 | 0.142 | 0.142 | 0.127 | 0.127 | 0.127 | 0.127 | 0.1 | 0.1 | 0.1 | 0.1 | 0.081 | 0.081 | 0.081 | 0.081 | 0.06 | 0.06 | 0.06 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 1.214 | 1.595 | 0.283 | 0.291 | -3.264 | -4.623 | 2.453 | 4.117 | 1.541 | 3.149 | 3.209 | 4.151 | 2.545 | 2.822 | 1.065 | 1.065 | 1.739 | 0.87 | -0.591 | -0.591 | 1.091 | 0.18 | 0.18 | 0.18 | 1.726 | 0.702 | 0.702 | 0.702 | 1.958 | 1.639 | 1.639 | 1.639 | 3.872 | 5.606 | 5.606 | 5.606 | 5.606 | 5.587 | 5.587 | 5.587 | 5.587 | 3.958 | 3.958 | 3.958 | 3.958 | 3.745 | 3.745 | 3.745 | 3.745 | 3.725 | 3.725 | 3.725 | 3.725 | 2.901 | 2.901 | 2.901 | 2.901 | 2.169 | 2.169 | 2.169 | 2.169 | 9.033 | 9.033 | 9.033 | 9.033 | 7.342 | 7.342 | 7.342 | 7.342 | 4.147 | 4.147 | 4.147 | 4.147 | 2.799 | 2.799 | 2.799 | 2.799 | 1.712 | 1.712 | 1.712 | 1.712 | 1.338 | 1.338 | 1.338 | 1.338 | 1.505 | 1.505 | 1.505 | 1.505 | 1.301 | 1.301 | 1.301 | 1.301 | 1.316 | 1.316 | 1.316 | 1.316 | 0.5 | 0.5 | 0.5 | 0.5 | 0.284 | 0.284 | 0.284 | 0.284 | 0.211 | 0.211 | 0.211 | 0.211 | -0.036 | -0.036 | -0.036 | -0.036 | 0.085 | 0.085 | 0.085 | 0.085 | -0.312 | -0.312 | -0.312 | -0.312 | -0.142 | -0.142 | -0.142 | -0.142 | -0.048 | -0.048 | -0.048 | -0.048 |
Nettowinst
| -0.074 | 3.864 | 2.86 | -0.814 | -8.362 | -39.102 | 4.734 | 8.603 | -8.971 | 6.151 | -9.344 | 9.478 | 5.617 | 6.587 | 2.249 | 2.249 | 4.115 | 2.058 | -7.001 | -7.001 | -2.218 | 0.044 | 0.044 | 0.044 | 3.888 | 0.019 | 0.019 | 0.019 | 4.196 | 3.114 | 3.114 | 3.114 | 8.89 | 13.302 | 13.302 | 13.302 | 13.302 | 12.813 | 12.813 | 12.813 | 12.813 | 9.665 | 9.665 | 9.665 | 9.665 | 8.901 | 8.901 | 8.901 | 8.901 | 8.553 | 8.553 | 8.553 | 8.553 | 6.648 | 6.648 | 6.648 | 6.648 | 5.179 | 5.179 | 5.179 | 5.179 | 6.282 | 6.282 | 6.282 | 6.282 | 0 | 0 | 0 | 0 | 2.802 | 2.802 | 2.802 | 2.802 | 0 | 0 | 0 | 0 | 1.111 | 1.111 | 1.111 | 1.111 | 0.941 | 0.941 | 0.941 | 0.941 | 0.928 | 0.928 | 0.928 | 0.928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.522 | -0.522 | -0.522 | -0.522 |
Nettowinstmarge
| -0 | 0.017 | 0.015 | -0.004 | -0.035 | -0.187 | 0.026 | 0.051 | -0.055 | 0.038 | -0.063 | 0.057 | 0.045 | 0.046 | 0.027 | 0.027 | 0.029 | 0.029 | -0.098 | -0.098 | -0.016 | 0.001 | 0.001 | 0.001 | 0.025 | 0 | 0 | 0 | 0.022 | 0.046 | 0.046 | 0.046 | 0.06 | 0.178 | 0.178 | 0.178 | 0.178 | 0.135 | 0.135 | 0.135 | 0.135 | 0.18 | 0.18 | 0.18 | 0.18 | 0.126 | 0.126 | 0.126 | 0.126 | 0.117 | 0.117 | 0.117 | 0.117 | 0.095 | 0.095 | 0.095 | 0.095 | 0.089 | 0.089 | 0.089 | 0.089 | 0.099 | 0.099 | 0.099 | 0.099 | 0 | 0 | 0 | 0 | 0.067 | 0.067 | 0.067 | 0.067 | 0 | 0 | 0 | 0 | 0.039 | 0.039 | 0.039 | 0.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| -0.001 | 0.041 | 0.03 | -0.009 | -0.089 | -0.42 | 0.05 | 0.091 | -0.095 | 0.065 | -0.099 | 0.11 | 0.11 | 0.094 | 0.036 | 0.036 | 0.068 | 0.034 | -0.11 | -0.11 | -0.037 | 0.001 | 0.001 | 0.001 | 0.064 | 0 | 0 | 0 | 0.069 | 0.05 | 0.05 | 0.05 | 0.15 | 0.22 | 0.22 | 0.22 | 0.22 | 0.21 | 0.21 | 0.21 | 0.21 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.16 | 0.16 | 0.16 | 0.16 | 0.13 | 0.13 | 0.13 | 0.13 | 0.11 | 0.11 | 0.11 | 0.11 | 0.13 | 0.13 | 0.13 | 0.13 | 0 | 0 | 0 | 0 | 0.071 | 0.071 | 0.071 | 0.071 | 0 | 0 | 0 | 0 | 0.031 | 0.031 | 0.031 | 0.031 | 0.032 | 0.032 | 0.032 | 0.032 | 0.039 | 0.039 | 0.039 | 0.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.006 | -0.006 | -0.006 | -0.006 |
Verwaterde WPA
| -0.001 | 0.041 | 0.03 | -0.009 | -0.089 | -0.42 | 0.049 | 0.091 | -0.095 | 0.065 | -0.099 | 0.11 | 0.11 | 0.094 | 0.036 | 0.036 | 0.068 | 0.034 | -0.11 | -0.11 | -0.037 | 0.001 | 0.001 | 0.001 | 0.064 | 0 | 0 | 0 | 0.069 | 0.05 | 0.05 | 0.05 | 0.15 | 0.22 | 0.22 | 0.22 | 0.22 | 0.21 | 0.21 | 0.21 | 0.21 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.16 | 0.16 | 0.16 | 0.16 | 0.13 | 0.13 | 0.13 | 0.13 | 0.11 | 0.11 | 0.11 | 0.11 | 0.13 | 0.13 | 0.13 | 0.13 | 0 | 0 | 0 | 0 | 0.071 | 0.071 | 0.071 | 0.071 | 0 | 0 | 0 | 0 | 0.031 | 0.031 | 0.031 | 0.031 | 0.032 | 0.032 | 0.032 | 0.032 | 0.039 | 0.039 | 0.039 | 0.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.006 | -0.006 | -0.006 | -0.006 |
EBITDA
| 5.603 | 14.5 | 12.298 | 8.741 | -2.475 | 0.119 | 16.804 | 19.994 | 14.405 | 18.694 | 14.598 | 19.747 | 11.518 | 13.35 | 5.358 | 5.358 | 9.299 | 4.65 | -4.332 | -4.332 | 2.376 | 8.492 | 8.492 | 8.492 | 18.922 | 5.677 | 5.677 | 5.677 | 15.804 | 9.076 | 9.076 | 9.076 | 21.195 | 22.906 | 22.906 | 22.906 | 22.906 | 22.338 | 22.338 | 22.338 | 22.338 | 16.946 | 16.946 | 16.946 | 16.946 | 16.167 | 16.167 | 16.167 | 16.167 | 15.619 | 15.619 | 15.619 | 15.619 | 12.255 | 12.255 | 12.255 | 12.255 | 9.8 | 9.8 | 9.8 | 9.8 | 17.536 | 17.536 | 17.536 | 17.536 | 4.522 | 4.522 | 4.522 | 4.522 | 9.019 | 9.019 | 9.019 | 9.019 | 4.239 | 4.239 | 4.239 | 4.239 | 5.139 | 5.139 | 5.139 | 5.139 | 2.666 | 2.666 | 2.666 | 2.666 | 2.729 | 2.729 | 2.729 | 2.729 | 1.604 | 1.604 | 1.604 | 1.604 | 1.62 | 1.62 | 1.62 | 1.62 | 0.732 | 0.732 | 0.732 | 0.732 | 0.488 | 0.488 | 0.488 | 0.488 | 0.345 | 0.345 | 0.345 | 0.345 | 0.167 | 0.167 | 0.167 | 0.167 | 0.328 | 0.328 | 0.328 | 0.328 | -0.095 | -0.095 | -0.095 | -0.095 | 0.05 | 0.05 | 0.05 | 0.05 | -0.41 | -0.41 | -0.41 | -0.41 |
EBITDA ratio
| 0.03 | 0.063 | 0.066 | 0.039 | -0.01 | 0.001 | 0.091 | 0.118 | 0.088 | 0.116 | 0.099 | 0.118 | 0.093 | 0.093 | 0.065 | 0.065 | 0.065 | 0.065 | -0.06 | -0.06 | 0.017 | 0.112 | 0.112 | 0.112 | 0.121 | 0.071 | 0.071 | 0.071 | 0.083 | 0.133 | 0.133 | 0.133 | 0.143 | 0.306 | 0.306 | 0.306 | 0.306 | 0.235 | 0.235 | 0.235 | 0.235 | 0.316 | 0.316 | 0.316 | 0.316 | 0.23 | 0.23 | 0.23 | 0.23 | 0.213 | 0.213 | 0.213 | 0.213 | 0.175 | 0.175 | 0.175 | 0.175 | 0.169 | 0.169 | 0.169 | 0.169 | 0.275 | 0.275 | 0.275 | 0.275 | 0.078 | 0.078 | 0.078 | 0.078 | 0.217 | 0.217 | 0.217 | 0.217 | 0.123 | 0.123 | 0.123 | 0.123 | 0.179 | 0.179 | 0.179 | 0.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |