Global Industrial Company
NYSE:GIC
28.48 (USD) • At close November 8, 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 | |
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Omzet
| 342.4 | 347.8 | 323.4 | 320.1 | 354.6 | 325.8 | 273.8 | 260.5 | 298.5 | 318.5 | 288.6 | 262 | 277.4 | 272.6 | 251.1 | 273.9 | 285.7 | 242.1 | 227.3 | 222.2 | 243.9 | 248.6 | 232.2 | 217.7 | 235.8 | 363.1 | 355.2 | 330.6 | 319.3 | 313 | 302.5 | 414.7 | 414.8 | 420.8 | 429.8 | 465.3 | 699.3 | 740 | 785.8 | 912.9 | 825.4 | 831.1 | 873.4 | 874.2 | 791.8 | 805.8 | 880.7 | 935.2 | 846.273 | 849.54 | 913.578 | 978.77 | 901.18 | 872.222 | 929.867 | 1,006.172 | 862.705 | 805.875 | 915.237 | 938.248 | 753.88 | 721.599 | 752.268 | 812.71 | 739.479 | 756.035 | 724.737 | 769.334 | 687.317 | 647.102 | 676.122 | 647.974 | 575.041 | 547.242 | 574.908 | 582.966 | 488.502 | 506.142 | 537.908 | 550.838 | 460.271 | 430.99 | 485.736 | 437.508 | 405.011 | 388.798 | 426.461 | 403.347 | 372.139 | 363.771 | 412.26 | 406.935 | 370.636 | 363.506 | 405.898 | 421.466 | 409.795 | 406.87 | 452.987 | 478.4 | 440.7 | 413.8 | 421.7 | 387.1 | 359.8 | 330.5 | 358.4 | 352.7 | 259.7 | 259.5 | 273.5 | 253.6 | 225.9 | 213.7 | 218.7 | 171.4 | 152.9 | 149.4 | 160.7 |
Kosten van de omzet
| 226.1 | 225.3 | 212.5 | 211.9 | 238.3 | 212.9 | 175.4 | 166.7 | 191.9 | 205.5 | 180.8 | 165 | 175.4 | 174.6 | 173.8 | 180.8 | 183.4 | 157.3 | 150.6 | 147.2 | 159.5 | 162.6 | 151.9 | 144.7 | 153.6 | 262 | 258.5 | 242.1 | 229.7 | 221.5 | 231.7 | 333 | 336.7 | 339.3 | 346.4 | 378.4 | 598.7 | 628.5 | 678 | 788.4 | 707.9 | 707.8 | 745.5 | 744.9 | 674.1 | 688.7 | 758.1 | 814.8 | 727.276 | 731.504 | 782.924 | 838.873 | 769.842 | 743.279 | 799.369 | 868.38 | 746.013 | 690.653 | 788.996 | 805.367 | 641.117 | 614.545 | 644.718 | 695.762 | 623.01 | 639.987 | 610.057 | 649.678 | 576.664 | 547.784 | 579.448 | 564.702 | 483.527 | 469.872 | 484.145 | 497.299 | 418.022 | 434.777 | 458.133 | 476.317 | 387.047 | 363.172 | 410.916 | 372.353 | 337.9 | 325.273 | 356.464 | 336.272 | 309.413 | 301.832 | 338.412 | 326.543 | 301.377 | 302.344 | 336.037 | 368.158 | 358.662 | 340.853 | 372.443 | 395.1 | 360.9 | 332.8 | 339.9 | 310.7 | 286.3 | 261.5 | 281.1 | 276 | 201 | 194 | 203 | 188.4 | 164.9 | 152.5 | 152.7 | 117.3 | 105 | 103.5 | 109.4 |
Brutowinst
| 116.3 | 122.5 | 110.9 | 108.2 | 116.3 | 112.9 | 98.4 | 93.8 | 106.6 | 113 | 107.8 | 97 | 102 | 98 | 77.3 | 93.1 | 102.3 | 84.8 | 76.7 | 75 | 84.4 | 86 | 80.3 | 73 | 82.2 | 101.1 | 96.7 | 88.5 | 89.6 | 91.5 | 70.8 | 81.7 | 78.1 | 81.5 | 83.4 | 86.9 | 100.6 | 111.5 | 107.8 | 124.5 | 117.5 | 123.3 | 127.9 | 129.3 | 117.7 | 117.1 | 122.6 | 120.4 | 118.997 | 118.036 | 130.654 | 139.897 | 131.338 | 128.943 | 130.498 | 137.792 | 116.692 | 115.222 | 126.241 | 132.881 | 112.763 | 107.054 | 107.55 | 116.948 | 116.469 | 116.048 | 114.68 | 119.656 | 110.653 | 99.318 | 96.674 | 83.272 | 91.514 | 77.37 | 90.763 | 85.667 | 70.48 | 71.365 | 79.775 | 74.521 | 73.224 | 67.818 | 74.82 | 65.155 | 67.111 | 63.525 | 69.997 | 67.075 | 62.726 | 61.939 | 73.848 | 80.392 | 69.259 | 61.162 | 69.861 | 53.308 | 51.133 | 66.017 | 80.544 | 83.3 | 79.8 | 81 | 81.8 | 76.4 | 73.5 | 69 | 77.3 | 76.7 | 58.7 | 65.5 | 70.5 | 65.2 | 61 | 61.2 | 66 | 54.1 | 47.9 | 45.9 | 51.3 |
Brutowinstmarge
| 0.34 | 0.352 | 0.343 | 0.338 | 0.328 | 0.347 | 0.359 | 0.36 | 0.357 | 0.355 | 0.374 | 0.37 | 0.368 | 0.36 | 0.308 | 0.34 | 0.358 | 0.35 | 0.337 | 0.338 | 0.346 | 0.346 | 0.346 | 0.335 | 0.349 | 0.278 | 0.272 | 0.268 | 0.281 | 0.292 | 0.234 | 0.197 | 0.188 | 0.194 | 0.194 | 0.187 | 0.144 | 0.151 | 0.137 | 0.136 | 0.142 | 0.148 | 0.146 | 0.148 | 0.149 | 0.145 | 0.139 | 0.129 | 0.141 | 0.139 | 0.143 | 0.143 | 0.146 | 0.148 | 0.14 | 0.137 | 0.135 | 0.143 | 0.138 | 0.142 | 0.15 | 0.148 | 0.143 | 0.144 | 0.158 | 0.153 | 0.158 | 0.156 | 0.161 | 0.153 | 0.143 | 0.129 | 0.159 | 0.141 | 0.158 | 0.147 | 0.144 | 0.141 | 0.148 | 0.135 | 0.159 | 0.157 | 0.154 | 0.149 | 0.166 | 0.163 | 0.164 | 0.166 | 0.169 | 0.17 | 0.179 | 0.198 | 0.187 | 0.168 | 0.172 | 0.126 | 0.125 | 0.162 | 0.178 | 0.174 | 0.181 | 0.196 | 0.194 | 0.197 | 0.204 | 0.209 | 0.216 | 0.217 | 0.226 | 0.252 | 0.258 | 0.257 | 0.27 | 0.286 | 0.302 | 0.316 | 0.313 | 0.307 | 0.319 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | -0.3 | 0 | 0 | 0 | -157.4 | 0 | 0 | 0 | -215.4 | 0 | 0 | 0 | -188.4 | 0 | 0 | 0 | -199.8 | 0 | 0 | 0 | -186 | 56.2 | 0 | 0 | -210.5 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 9.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.8 | 0 | 0 | 0 | 69.3 | 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 |
Verkoop- en marketingkosten
| 94.1 | 96.1 | 93.5 | 86.8 | 88.1 | 83.8 | 80.6 | 233.5 | 79.1 | 82.5 | 78.3 | 286.3 | 71.4 | 73.3 | 70.7 | 260.4 | 70.9 | 64.7 | 65.2 | 260.4 | 66.7 | 66 | 67.1 | 245.2 | 6.7 | 75.8 | 76.6 | 279.8 | 71.5 | 69.6 | 0 | 67.4 | 0 | 0 | 0 | 74.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.1 | 0 | 0 | 0 | 57.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 94.1 | 96.1 | 93.5 | 86.5 | 88.1 | 83.8 | 80.6 | 76.1 | 79.1 | 82.5 | 78.3 | 70.9 | 71.4 | 73.3 | 70.7 | 72 | 70.9 | 64.7 | 65.2 | 60.6 | 66.7 | 66 | 67.1 | 59.2 | 62.9 | 75.8 | 76.6 | 69.3 | 71.5 | 69.6 | 58.4 | 72.4 | 79.9 | 80.1 | 82.3 | 84.2 | 106.2 | 111.5 | 122 | 126.7 | 118.5 | 122.7 | 126.8 | 124.9 | 115.7 | 120 | 125.2 | 127 | 118.914 | 117.782 | 118.225 | 118.33 | 111.783 | 114.265 | 111.369 | 116.312 | 101.841 | 99.238 | 105.865 | 102.548 | 93.394 | 98.385 | 92.53 | 100.752 | 97.887 | 94.992 | 87.147 | 91.564 | 84.847 | 79.249 | 75.137 | 71.985 | 72.349 | 66.796 | 69.885 | 66.521 | 62.025 | 67.138 | 72.643 | 64.019 | 66.416 | 64.101 | 65.575 | 61.155 | 64.822 | 61.682 | 61.32 | 45.789 | 61.142 | 76.281 | 72.863 | 76.511 | 68.582 | 64.517 | 64.784 | 65.93 | 68.763 | 64.231 | 70.211 | 63.4 | 61.9 | 67.3 | 62.1 | 57.5 | 56 | 55.4 | 55.3 | 54.5 | 54.8 | 46.3 | 50.8 | 45.3 | 43.5 | 44.6 | 46.7 | 43.2 | 34.7 | 33.4 | 36.3 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.75 | 3.747 | 3.356 | 3.518 | 2.987 | 1.9 | 2.1 | 4.8 | 2.4 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 1.4 | 1.3 | 1.1 | 1 | 0.7 | 1.1 | 1 | 0.8 | 0.5 | 1.8 | 0.4 |
Bedrijfskosten
| 94.1 | 96.1 | 93.5 | 86.5 | 88.1 | 83.8 | 80.6 | 76.1 | 79.1 | 82.5 | 78.3 | 70.9 | 71.4 | 73.3 | 70.7 | 72 | 70.9 | 64.7 | 65.2 | 60.6 | 66.7 | 66 | 67.1 | 59.2 | 62.9 | 75.8 | 76.6 | 69.3 | 71.5 | 69.6 | 58.4 | 72.4 | 79.9 | 80.1 | 82.3 | 84.2 | 106.2 | 111.5 | 122 | 126.7 | 118.5 | 122.7 | 126.8 | 124.9 | 115.7 | 120 | 125.2 | 127 | 118.914 | 117.782 | 118.225 | 118.33 | 111.783 | 114.265 | 111.369 | 116.312 | 101.841 | 99.238 | 105.865 | 102.548 | 93.394 | 98.385 | 92.53 | 100.752 | 97.887 | 94.992 | 87.147 | 91.564 | 84.847 | 79.249 | 75.137 | 71.985 | 72.349 | 66.796 | 69.885 | 66.521 | 62.025 | 67.138 | 72.643 | 64.019 | 66.416 | 64.101 | 65.575 | 61.155 | 64.822 | 64.242 | 61.32 | 45.789 | 61.142 | 76.281 | 72.863 | 76.511 | 68.582 | 64.517 | 68.534 | 69.677 | 72.119 | 67.749 | 73.198 | 65.3 | 64 | 72.1 | 64.5 | 59.3 | 57.9 | 57.3 | 57.2 | 56.4 | 56.2 | 47.6 | 51.9 | 46.3 | 44.2 | 45.7 | 47.7 | 44 | 35.2 | 35.2 | 36.7 |
Bedrijfsresultaat
| 22.2 | 26.4 | 17.4 | 21.7 | 28.2 | 29.1 | 17.8 | 17.7 | 27.5 | 30.5 | 29.5 | 26.1 | 30.6 | 24.7 | 6.6 | 21.1 | 31.4 | 20.1 | 11.5 | 14.4 | 18.5 | 20 | 13.2 | 13.9 | 18.4 | 25.3 | 20.1 | 19.2 | 18 | 21.7 | 12.4 | 7 | -3.5 | 1.1 | -0.5 | 1.2 | -8.2 | -28.5 | -19.5 | -16.5 | -2.7 | -5.4 | -1.3 | -1.3 | -3.8 | -6.8 | -8.7 | -46.8 | -1.936 | -1.979 | 10.564 | 20.962 | 19.112 | 21.828 | 18.625 | 20.389 | 11.996 | 15.984 | 20.376 | 30.333 | 19.369 | 8.669 | 15.02 | 16.196 | 18.582 | 21.056 | 27.533 | 28.092 | 25.806 | 20.069 | 21.537 | 11.287 | 19.165 | 10.574 | 20.878 | 18.489 | 8.013 | 3.15 | 5.157 | 9.187 | 5.782 | 2.744 | 5.203 | 1.114 | 3.561 | -0.717 | 8.565 | 3.992 | 1.584 | -14.342 | 0.985 | 3.881 | 0.677 | -3.355 | -2.423 | -16.369 | -20.986 | -1.732 | 7.346 | 18 | 15.8 | 8.9 | 17.3 | 17.1 | 15.6 | 11.7 | 20.1 | 20.3 | 2.5 | 17.9 | 18.6 | 18.9 | 16.8 | 15.5 | 18.3 | 10.1 | 12.7 | 10.7 | 14.6 |
Bedrijfsresultaat ratio
| 0.065 | 0.076 | 0.054 | 0.068 | 0.08 | 0.089 | 0.065 | 0.068 | 0.092 | 0.096 | 0.102 | 0.1 | 0.11 | 0.091 | 0.026 | 0.077 | 0.11 | 0.083 | 0.051 | 0.065 | 0.076 | 0.08 | 0.057 | 0.064 | 0.078 | 0.07 | 0.057 | 0.058 | 0.056 | 0.069 | 0.041 | 0.017 | -0.008 | 0.003 | -0.001 | 0.003 | -0.012 | -0.039 | -0.025 | -0.018 | -0.003 | -0.006 | -0.001 | -0.001 | -0.005 | -0.008 | -0.01 | -0.05 | -0.002 | -0.002 | 0.012 | 0.021 | 0.021 | 0.025 | 0.02 | 0.02 | 0.014 | 0.02 | 0.022 | 0.032 | 0.026 | 0.012 | 0.02 | 0.02 | 0.025 | 0.028 | 0.038 | 0.037 | 0.038 | 0.031 | 0.032 | 0.017 | 0.033 | 0.019 | 0.036 | 0.032 | 0.016 | 0.006 | 0.01 | 0.017 | 0.013 | 0.006 | 0.011 | 0.003 | 0.009 | -0.002 | 0.02 | 0.01 | 0.004 | -0.039 | 0.002 | 0.01 | 0.002 | -0.009 | -0.006 | -0.039 | -0.051 | -0.004 | 0.016 | 0.038 | 0.036 | 0.022 | 0.041 | 0.044 | 0.043 | 0.035 | 0.056 | 0.058 | 0.01 | 0.069 | 0.068 | 0.075 | 0.074 | 0.073 | 0.084 | 0.059 | 0.083 | 0.072 | 0.091 |
Totaal overige inkomsten en kosten netto
| 0 | -0.1 | -0.2 | -0.4 | -0.7 | -0.3 | -0.2 | -0.1 | -0.6 | -0.3 | -0.4 | -23 | -0.2 | -0.1 | -0.1 | 0.1 | 0.1 | 0 | -0.2 | 0 | 0.8 | 0.1 | 0 | 0.1 | -0.9 | 0 | -0.1 | -0.5 | -0.1 | -0.2 | 0.4 | -2.3 | -1.7 | -0.3 | -1.6 | -1.5 | -2.6 | -28.5 | -5.3 | -14.3 | -1.7 | -6 | -2.4 | -5.7 | -5.8 | -3.9 | -6.1 | -40.2 | -2.019 | -2.233 | -1.865 | -1.603 | -2.416 | 7.625 | -0.504 | -2.283 | -1.105 | 0.966 | -1.543 | 0.192 | 0.989 | 0.181 | -0.781 | -0.869 | 0.058 | 0.459 | 0.728 | 1.708 | 1.113 | 0.956 | 0.742 | 0.68 | -0.087 | -0.049 | 6.638 | -0.657 | -0.442 | -1.077 | -1.975 | -1.315 | -1.026 | -0.973 | -4.042 | -2.886 | 1.272 | -2.56 | -0.112 | -0.305 | -0.681 | -0.227 | -0.013 | -0.006 | -0.208 | -0.511 | 2.987 | -1.433 | -0.582 | -1.667 | -0.564 | 0 | 0.3 | 0 | 0.3 | 1 | 0.6 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 0.7 | 1.3 | 0.5 | 0.4 | 0.2 | 7.4 | 0.2 | 1.7 | -6.1 |
Inkomen voor belasting
| 22.2 | 26.3 | 17.2 | 21.3 | 27.5 | 28.8 | 17.6 | 17.6 | 26.9 | 30.2 | 29.1 | 26.1 | 30.4 | 24.6 | 6.5 | 21.1 | 31.5 | 20.1 | 11.3 | 14.4 | 18.4 | 20.1 | 13.2 | 14.9 | 18.7 | 25.3 | 20 | 18.7 | 17.7 | 21.8 | 12.6 | 5.1 | -3.9 | 0.1 | 0.8 | -1.3 | -9.5 | -27.3 | -26.9 | -17.4 | -6.4 | -6.7 | -2.1 | -2.3 | -3.2 | -7.1 | -9.2 | -46.7 | -2.117 | -3.574 | 10.512 | 19.637 | 17.139 | 22.303 | 19.604 | 18.472 | 13.746 | 15.018 | 18.797 | 29.438 | 20.321 | 8.96 | 14.366 | 15.327 | 18.64 | 21.515 | 28.261 | 29.8 | 26.919 | 21.025 | 22.279 | 11.967 | 19.508 | 10.719 | 27.501 | 18.906 | 6.737 | 2.645 | 4.586 | 8.532 | 5.067 | 2.318 | 4.556 | 0.6 | 3.019 | -1.036 | 8.351 | 3.687 | 0.903 | -14.569 | 0.972 | 3.875 | 0.469 | -3.866 | 0.564 | -17.802 | -21.568 | -3.399 | 6.782 | 18 | 16.1 | 8.9 | 17.5 | 17.6 | 16.2 | 12.4 | 21 | 20.7 | 3.4 | 18.7 | 19.4 | 19.6 | 17.4 | 15.9 | 18.5 | 15 | 12.9 | 12.5 | 7.9 |
Inkomen voor belasting ratio
| 0.065 | 0.076 | 0.053 | 0.067 | 0.078 | 0.088 | 0.064 | 0.068 | 0.09 | 0.095 | 0.101 | 0.1 | 0.11 | 0.09 | 0.026 | 0.077 | 0.11 | 0.083 | 0.05 | 0.065 | 0.075 | 0.081 | 0.057 | 0.068 | 0.079 | 0.07 | 0.056 | 0.057 | 0.055 | 0.07 | 0.042 | 0.012 | -0.009 | 0 | 0.002 | -0.003 | -0.014 | -0.037 | -0.034 | -0.019 | -0.008 | -0.008 | -0.002 | -0.003 | -0.004 | -0.009 | -0.01 | -0.05 | -0.003 | -0.004 | 0.012 | 0.02 | 0.019 | 0.026 | 0.021 | 0.018 | 0.016 | 0.019 | 0.021 | 0.031 | 0.027 | 0.012 | 0.019 | 0.019 | 0.025 | 0.028 | 0.039 | 0.039 | 0.039 | 0.032 | 0.033 | 0.018 | 0.034 | 0.02 | 0.048 | 0.032 | 0.014 | 0.005 | 0.009 | 0.015 | 0.011 | 0.005 | 0.009 | 0.001 | 0.007 | -0.003 | 0.02 | 0.009 | 0.002 | -0.04 | 0.002 | 0.01 | 0.001 | -0.011 | 0.001 | -0.042 | -0.053 | -0.008 | 0.015 | 0.038 | 0.037 | 0.022 | 0.041 | 0.045 | 0.045 | 0.038 | 0.059 | 0.059 | 0.013 | 0.072 | 0.071 | 0.077 | 0.077 | 0.074 | 0.085 | 0.088 | 0.084 | 0.084 | 0.049 |
Belastingkosten
| 5.4 | 6.1 | 4.1 | 6.1 | 6.8 | 7.3 | 4.3 | 4.2 | 6.6 | 7.6 | 7.3 | 5.8 | 7.2 | 3.5 | 1 | 4.7 | 7.4 | 4.8 | 3 | 3 | 4.7 | 5.2 | 3.2 | 2.6 | 3.6 | 7.5 | 5.8 | -13.7 | 3.6 | 2.5 | 2.3 | 4.4 | 1.6 | 2.1 | 1.9 | 10.3 | 0.8 | 1.1 | 1.7 | 8.1 | -3.6 | -0.5 | 0.9 | 17.5 | 8.4 | -1 | -2.9 | -19.7 | -16.002 | -1.347 | 3.429 | 4.983 | 6.51 | 6.744 | 6.038 | 5.744 | 5.124 | 5.568 | 7.046 | 11.04 | 7.723 | 2.469 | 5.668 | 5.359 | 7.367 | 7.974 | 10.2 | 5.62 | 9.275 | 7.263 | 8.384 | 3.934 | 7.057 | 3.613 | 9.944 | 15.5 | 2.862 | 1.123 | 1.948 | 1.757 | 2.375 | 1.647 | 2.144 | 0.067 | 1.112 | 0.828 | 3.316 | 2.686 | 1.63 | -5.742 | 0.387 | 1.259 | 0.212 | -1.283 | 0.201 | -8.35 | -7.332 | -1.359 | 2.712 | 7.3 | 6.8 | 3.7 | 6.7 | 6.3 | 6.6 | 4.8 | 8.1 | 7.8 | 1.3 | 7 | 7.3 | 7.8 | 6.7 | 6.1 | 7.1 | 5.8 | 5 | 0.8 | 1 |
Nettowinst
| 16.8 | 20.3 | 13.2 | 15.3 | 20.7 | 21.5 | 13.2 | 13.8 | 20.2 | 22.8 | 22 | 43 | 23.1 | 22 | 15.2 | 16.2 | 24.6 | 16.4 | 8.2 | 11.5 | 12.7 | 14.6 | 9.7 | 13.1 | 178.8 | 18.2 | 14.6 | 33.8 | 11.3 | 13.8 | -18.5 | -2.1 | -5.8 | -7.4 | -17.3 | -32.5 | -10.3 | -28.4 | -28.6 | -25.5 | -2.8 | -6.2 | -3 | -19.8 | -11.6 | -6.1 | -6.3 | -27.1 | 13.925 | -2.236 | 7.083 | 14.654 | 10.629 | 15.559 | 13.566 | 12.728 | 8.622 | 9.45 | 11.751 | 18.398 | 12.598 | 6.491 | 8.698 | 9.968 | 11.273 | 13.541 | 18.061 | 24.18 | 17.644 | 13.762 | 13.895 | 8.033 | 12.451 | 7.106 | 17.557 | 3.406 | 3.875 | 1.522 | 2.638 | 6.775 | 2.692 | 0.671 | 2.412 | 0.533 | 1.907 | -1.864 | 5.035 | 1.001 | -0.727 | -8.827 | 0.585 | 2.616 | 0.257 | -2.583 | 0.363 | -9.452 | -14.236 | -2.04 | 4.07 | 10.7 | 9.3 | 5.2 | 10.8 | 11.3 | 9.6 | 7.6 | 12.9 | 12.9 | 2.1 | 11.7 | 12.1 | 11.8 | 10.7 | 9.8 | 11.4 | 9.2 | 7.9 | 11.7 | 6.9 |
Nettowinstmarge
| 0.049 | 0.058 | 0.041 | 0.048 | 0.058 | 0.066 | 0.048 | 0.053 | 0.068 | 0.072 | 0.076 | 0.164 | 0.083 | 0.081 | 0.061 | 0.059 | 0.086 | 0.068 | 0.036 | 0.052 | 0.052 | 0.059 | 0.042 | 0.06 | 0.758 | 0.05 | 0.041 | 0.102 | 0.035 | 0.044 | -0.061 | -0.005 | -0.014 | -0.018 | -0.04 | -0.07 | -0.015 | -0.038 | -0.036 | -0.028 | -0.003 | -0.007 | -0.003 | -0.023 | -0.015 | -0.008 | -0.007 | -0.029 | 0.016 | -0.003 | 0.008 | 0.015 | 0.012 | 0.018 | 0.015 | 0.013 | 0.01 | 0.012 | 0.013 | 0.02 | 0.017 | 0.009 | 0.012 | 0.012 | 0.015 | 0.018 | 0.025 | 0.031 | 0.026 | 0.021 | 0.021 | 0.012 | 0.022 | 0.013 | 0.031 | 0.006 | 0.008 | 0.003 | 0.005 | 0.012 | 0.006 | 0.002 | 0.005 | 0.001 | 0.005 | -0.005 | 0.012 | 0.002 | -0.002 | -0.024 | 0.001 | 0.006 | 0.001 | -0.007 | 0.001 | -0.022 | -0.035 | -0.005 | 0.009 | 0.022 | 0.021 | 0.013 | 0.026 | 0.029 | 0.027 | 0.023 | 0.036 | 0.037 | 0.008 | 0.045 | 0.044 | 0.047 | 0.047 | 0.046 | 0.052 | 0.054 | 0.052 | 0.078 | 0.043 |
WPA (Winst Per Aandeel)
| 0.44 | 0.53 | 0.34 | 0.4 | 0.54 | 0.56 | 0.34 | 0.36 | 0.53 | 0.6 | 0.58 | 1.13 | 0.61 | 0.58 | 0.41 | 0.41 | 0.65 | 0.44 | 0.21 | 0.3 | 0.33 | 0.39 | 0.26 | 0.35 | 4.81 | 0.49 | 0.39 | 0.91 | 0.31 | 0.37 | -0.5 | -0.057 | -0.16 | -0.2 | -0.47 | -0.88 | -0.28 | -0.77 | -0.77 | -0.69 | -0.076 | -0.17 | -0.081 | -0.54 | -0.31 | -0.16 | -0.17 | -0.73 | 0.38 | -0.061 | 0.19 | 0.4 | 0.29 | 0.42 | 0.37 | 0.34 | 0.23 | 0.26 | 0.32 | 0.5 | 0.34 | 0.18 | 0.24 | 0.27 | 0.31 | 0.37 | 0.5 | 0.67 | 0.49 | 0.38 | 0.39 | 0.23 | 0.36 | 0.2 | 0.51 | 0.098 | 0.11 | 0.04 | 0.08 | 0.2 | 0.04 | 0.02 | 0.11 | 0.016 | 0.06 | -0.055 | 0.15 | 0.029 | -0.021 | -0.26 | 0.02 | 0.077 | 0.01 | -0.076 | 0.01 | -0.28 | -0.42 | -0.06 | -0.07 | 0.3 | 0.26 | 0.15 | 0.3 | 0.31 | 0.26 | 0.2 | 0.34 | 0.37 | 0.06 | 0.31 | 0.32 | 0.31 | 0.28 | 0.26 | 0.31 | 0.26 | 0.22 | 0.2 | 0.26 |
Verwaterde WPA
| 0.44 | 0.53 | 0.34 | 0.4 | 0.54 | 0.56 | 0.34 | 0.36 | 0.53 | 0.6 | 0.58 | 1.13 | 0.61 | 0.57 | 0.39 | 0.41 | 0.65 | 0.43 | 0.21 | 0.3 | 0.33 | 0.38 | 0.25 | 0.35 | 4.72 | 0.48 | 0.38 | 0.89 | 0.3 | 0.37 | -0.5 | -0.057 | -0.16 | -0.2 | -0.47 | -0.88 | -0.28 | -0.77 | -0.77 | -0.69 | -0.076 | -0.17 | -0.081 | -0.54 | -0.31 | -0.16 | -0.17 | -0.73 | 0.38 | -0.061 | 0.19 | 0.4 | 0.29 | 0.42 | 0.36 | 0.34 | 0.23 | 0.25 | 0.31 | 0.5 | 0.34 | 0.17 | 0.23 | 0.27 | 0.3 | 0.36 | 0.48 | 0.67 | 0.47 | 0.37 | 0.37 | 0.23 | 0.33 | 0.19 | 0.48 | 0.098 | 0.11 | 0.04 | 0.07 | 0.2 | 0.04 | 0.02 | 0.1 | 0.016 | 0.05 | -0.055 | 0.15 | 0.029 | -0.021 | -0.26 | 0.02 | 0.077 | 0.01 | -0.076 | 0.01 | -0.28 | -0.42 | -0.06 | -0.07 | 0.3 | 0.26 | 0.15 | 0.3 | 0.31 | 0.26 | 0.2 | 0.34 | 0.37 | 0.06 | 0.31 | 0.32 | 0.31 | 0.28 | 0.26 | 0.31 | 0.26 | 0.22 | 0.2 | 0.26 |
EBITDA
| 24.2 | 28.3 | 19.3 | 23.6 | 30.1 | 30.6 | 18.9 | 17.7 | 28.5 | 31.4 | 30.4 | 27 | 31.5 | 25.6 | 7.6 | 22.1 | 32.4 | 21.1 | 12.6 | 14.4 | 16.9 | 20 | 13.2 | 13.7 | 20.2 | 25.3 | 20.1 | 19.2 | 18.2 | 22.1 | 12.4 | 11.6 | -0.1 | 1.7 | 2.7 | 4.2 | -3 | 28.5 | -8.9 | 12.1 | 0.7 | 6.6 | 3.5 | 10.1 | 7.8 | 1 | 3.5 | 33.6 | 2.102 | 2.487 | 14.294 | 26.345 | 21.971 | 7.053 | 19.633 | 25.904 | 15.956 | 14.052 | 20.376 | 33.626 | 19.369 | 11.659 | 17.981 | 18.992 | 21.327 | 23.62 | 29.815 | 30.197 | 28.147 | 22.271 | 23.669 | 13.437 | 21.359 | 12.54 | 16.251 | 21.78 | 11.595 | 8.006 | 11.724 | 14.508 | 10.6 | 7.552 | 16.282 | 10.829 | 4.244 | 5.148 | 12.252 | 24.744 | 4.919 | -11.003 | 4.505 | 7.703 | 4.736 | 0.365 | 5.077 | -12.622 | -17.048 | 3.453 | 10.333 | 19.9 | 17.6 | 13.7 | 19.4 | 17.9 | 16.9 | 12.8 | 21.2 | 21.3 | 3 | 18.4 | 19 | 18.6 | 17 | 16.2 | 19.1 | 3.5 | 13 | 9.4 | 21.1 |
EBITDA ratio
| 0.071 | 0.081 | 0.06 | 0.074 | 0.085 | 0.094 | 0.069 | 0.068 | 0.095 | 0.099 | 0.105 | 0.103 | 0.114 | 0.094 | 0.03 | 0.081 | 0.113 | 0.087 | 0.055 | 0.065 | 0.069 | 0.08 | 0.057 | 0.063 | 0.086 | 0.07 | 0.057 | 0.058 | 0.057 | 0.071 | 0.041 | 0.028 | -0 | 0.004 | 0.006 | 0.009 | -0.004 | 0.039 | -0.011 | 0.013 | 0.001 | 0.008 | 0.004 | 0.012 | 0.01 | 0.001 | 0.004 | 0.036 | 0.002 | 0.003 | 0.016 | 0.027 | 0.024 | 0.008 | 0.021 | 0.026 | 0.018 | 0.017 | 0.022 | 0.036 | 0.026 | 0.016 | 0.024 | 0.023 | 0.029 | 0.031 | 0.041 | 0.039 | 0.041 | 0.034 | 0.035 | 0.021 | 0.037 | 0.023 | 0.028 | 0.037 | 0.024 | 0.016 | 0.022 | 0.026 | 0.023 | 0.018 | 0.034 | 0.025 | 0.01 | 0.013 | 0.029 | 0.061 | 0.013 | -0.03 | 0.011 | 0.019 | 0.013 | 0.001 | 0.013 | -0.03 | -0.042 | 0.008 | 0.023 | 0.042 | 0.04 | 0.033 | 0.046 | 0.046 | 0.047 | 0.039 | 0.059 | 0.06 | 0.012 | 0.071 | 0.069 | 0.073 | 0.075 | 0.076 | 0.087 | 0.02 | 0.085 | 0.063 | 0.131 |