Haemonetics Corporation
NYSE:HAE
73.53 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q1 | 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
| 336.172 | 343.29 | 336.25 | 318.183 | 311.332 | 304.416 | 305.301 | 297.485 | 261.458 | 265.002 | 259.769 | 239.897 | 228.528 | 225.029 | 240.371 | 209.486 | 195.577 | 238.492 | 258.97 | 252.566 | 238.451 | 249.295 | 247.356 | 241.581 | 229.347 | 233.552 | 234.043 | 225.377 | 210.951 | 228.066 | 227.841 | 220.253 | 209.956 | 243.185 | 233.384 | 219.693 | 213.413 | 226.478 | 231.827 | 227.58 | 224.488 | 241.091 | 242.12 | 235.755 | 219.543 | 249.942 | 247.395 | 218.178 | 176.475 | 186.67 | 191.16 | 179.445 | 170.569 | 170.033 | 176.789 | 166.833 | 163.039 | 169.104 | 165.169 | 157.07 | 154.087 | 152.397 | 155.447 | 145.919 | 144.116 | 138.739 | 134.587 | 121.179 | 121.936 | 116.919 | 113.527 | 108.487 | 110.674 | 110.395 | 105.677 | 100.488 | 103.173 | 99.975 | 98.098 | 90.923 | 94.602 | 97.721 | 90.737 | 87.488 | 88.283 | 80.881 | 87.115 | 87.025 | 81.935 | 79.053 | 84.411 | 80.704 | 75.801 | 77.698 | 75.899 | 70.57 | 69.693 | 69.824 | 70.8 | 68.2 | 69.1 | 74.4 | 68 | 67.8 | 72 | 51.1 | 75.8 | 76.6 | 82.3 | 83.3 | 76.6 | 74.4 | 75.5 | 70.4 | 69.9 | 69.1 | 68.8 | 68.2 | 65.6 | 65.3 | 63.3 | 64.1 | 63.2 | 62.6 | 58.5 | 57.5 | 57.1 | 53.1 | 48.6 | 48 | 45 | 43.2 | 40.1 | 39.4 | 39.3 | 39.3 | 39.3 |
Kosten van de omzet
| 169.353 | 171.691 | 158.383 | 147.673 | 144.067 | 148.167 | 146.594 | 139.607 | 119.195 | 128.691 | 121.204 | 117.356 | 120.443 | 143.222 | 120.114 | 103.742 | 105.547 | 124.935 | 130.92 | 125.566 | 122.545 | 138.085 | 136.181 | 129.674 | 146.103 | 129.166 | 122.748 | 120.815 | 119.286 | 145.955 | 126.762 | 116.005 | 118.9 | 154.003 | 124.529 | 114.396 | 110.874 | 118.113 | 120.166 | 119.466 | 118.21 | 125.65 | 120.491 | 115.871 | 108.131 | 126.802 | 134.28 | 116.416 | 86.362 | 92.059 | 95.229 | 89.496 | 81.821 | 82.532 | 83.299 | 79.078 | 76.576 | 80.98 | 79.722 | 76.103 | 71.144 | 70.249 | 77.151 | 71.23 | 71.079 | 68.954 | 68.029 | 61.29 | 60.442 | 58.572 | 57.108 | 53.326 | 53.301 | 51.818 | 50.008 | 48.723 | 48.649 | 46.529 | 46.317 | 45.374 | 47.502 | 49.68 | 47.624 | 46.108 | 48.697 | 44.663 | 46.174 | 48.135 | 43.288 | 41.566 | 43.176 | 40.903 | 39.498 | 34.59 | 30.869 | 31.242 | 30.249 | 32.8 | 32.2 | 27.8 | 28.9 | 36.6 | 29.6 | 28.5 | 29.2 | 4.2 | 46.6 | 36.4 | 39.9 | 42 | 34.4 | 30.8 | 30.7 | 30.3 | 26.5 | 26.4 | 27.3 | 29 | 25.9 | 25 | 23.9 | 25.1 | 23.5 | 22.9 | 22.7 | 23.4 | 23.3 | 21.9 | 20.1 | 20.7 | 19.3 | 19.8 | 18.7 | 0 | 0 | 0 | 0 |
Brutowinst
| 166.819 | 171.599 | 177.867 | 170.51 | 167.265 | 156.249 | 158.707 | 157.878 | 142.263 | 136.311 | 138.565 | 122.541 | 108.085 | 81.807 | 120.257 | 105.744 | 90.03 | 113.557 | 128.05 | 127 | 115.906 | 111.21 | 111.175 | 111.907 | 83.244 | 104.386 | 111.295 | 104.562 | 91.665 | 82.111 | 101.079 | 104.248 | 91.056 | 89.182 | 108.855 | 105.297 | 102.539 | 108.365 | 111.661 | 108.114 | 106.278 | 115.441 | 121.629 | 119.884 | 111.412 | 123.14 | 113.115 | 101.762 | 90.113 | 94.611 | 95.931 | 89.949 | 88.748 | 87.501 | 93.49 | 87.755 | 86.463 | 88.124 | 85.447 | 80.967 | 82.943 | 82.148 | 78.296 | 74.689 | 73.037 | 69.785 | 66.558 | 59.889 | 61.494 | 58.347 | 56.419 | 55.161 | 57.373 | 58.577 | 55.669 | 51.765 | 54.524 | 53.446 | 51.781 | 45.549 | 47.1 | 48.041 | 43.113 | 41.38 | 39.586 | 36.218 | 40.941 | 38.89 | 38.647 | 37.487 | 41.235 | 39.801 | 36.303 | 43.108 | 45.03 | 39.328 | 39.444 | 37.024 | 38.6 | 40.4 | 40.2 | 37.8 | 38.4 | 39.3 | 42.8 | 46.9 | 29.2 | 40.2 | 42.4 | 41.3 | 42.2 | 43.6 | 44.8 | 40.1 | 43.4 | 42.7 | 41.5 | 39.2 | 39.7 | 40.3 | 39.4 | 39 | 39.7 | 39.7 | 35.8 | 34.1 | 33.8 | 31.2 | 28.5 | 27.3 | 25.7 | 23.4 | 21.4 | 39.4 | 39.3 | 39.3 | 39.3 |
Brutowinstmarge
| 0.496 | 0.5 | 0.529 | 0.536 | 0.537 | 0.513 | 0.52 | 0.531 | 0.544 | 0.514 | 0.533 | 0.511 | 0.473 | 0.364 | 0.5 | 0.505 | 0.46 | 0.476 | 0.494 | 0.503 | 0.486 | 0.446 | 0.449 | 0.463 | 0.363 | 0.447 | 0.476 | 0.464 | 0.435 | 0.36 | 0.444 | 0.473 | 0.434 | 0.367 | 0.466 | 0.479 | 0.48 | 0.478 | 0.482 | 0.475 | 0.473 | 0.479 | 0.502 | 0.509 | 0.507 | 0.493 | 0.457 | 0.466 | 0.511 | 0.507 | 0.502 | 0.501 | 0.52 | 0.515 | 0.529 | 0.526 | 0.53 | 0.521 | 0.517 | 0.515 | 0.538 | 0.539 | 0.504 | 0.512 | 0.507 | 0.503 | 0.495 | 0.494 | 0.504 | 0.499 | 0.497 | 0.508 | 0.518 | 0.531 | 0.527 | 0.515 | 0.528 | 0.535 | 0.528 | 0.501 | 0.498 | 0.492 | 0.475 | 0.473 | 0.448 | 0.448 | 0.47 | 0.447 | 0.472 | 0.474 | 0.489 | 0.493 | 0.479 | 0.555 | 0.593 | 0.557 | 0.566 | 0.53 | 0.545 | 0.592 | 0.582 | 0.508 | 0.565 | 0.58 | 0.594 | 0.918 | 0.385 | 0.525 | 0.515 | 0.496 | 0.551 | 0.586 | 0.593 | 0.57 | 0.621 | 0.618 | 0.603 | 0.575 | 0.605 | 0.617 | 0.622 | 0.608 | 0.628 | 0.634 | 0.612 | 0.593 | 0.592 | 0.588 | 0.586 | 0.569 | 0.571 | 0.542 | 0.534 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 14.461 | 13.994 | 13.265 | 12.665 | 12.648 | 15.644 | 12.689 | 10.896 | 10.902 | 13.21 | 10.037 | 10.853 | 12.701 | 10.843 | 7.501 | 6.763 | 7.75 | 8.974 | 7 | 7.422 | 7.487 | 8.747 | 8.978 | 8.583 | 9.406 | 11.087 | 12.427 | 7.521 | 8.193 | 9.321 | 8.462 | 8.336 | 11.437 | 11.749 | 10.942 | 11.553 | 11.321 | 17.225 | 10.643 | 10.938 | 15.382 | 13.836 | 14.209 | 14.946 | 11.209 | 17.818 | 10.588 | 10.827 | 9.409 | 8.611 | 9.232 | 10.35 | 8.609 | 8.786 | 7.996 | 7.954 | 7.92 | 6.662 | 6.461 | 6.475 | 6.777 | 6.958 | 5.84 | 5.217 | 5.844 | 5.79 | 5.529 | 6.727 | 6.276 | 6.539 | 5.804 | 6.119 | 5.422 | 5.229 | 9.463 | 6.283 | 5.541 | 5.103 | 6.584 | 4.253 | 4.054 | 4.102 | 4.072 | 4.622 | 4.997 | 4.83 | 4.633 | 5.11 | 4.939 | -5.436 | 15.146 | 4.988 | 4.765 | 5.499 | 5.204 | 4.202 | 4.134 | 3.727 | 3.8 | 3.8 | 3.6 | 4.1 | 3.9 | 3.3 | 3.8 | 3.8 | 4.3 | 4.7 | 5 | 4.7 | 4.6 | 4.7 | 5 | 4.8 | 4.9 | 4.5 | 4.3 | 4.1 | 4.1 | 4.2 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 99.341 | 0 | 0 | 0 | 90.176 | 0 | 0 | 0 | 87.441 | 0 | 0 | 0 | 81.012 | 0 | 0 | 0 | 74.274 | 0 | 0 | 0 | 74.107 | 0 | 0 | 0 | 75.924 | 0 | 0 | 0 | 70.587 | 0 | 0 | 0 | 79.124 | 0 | 0 | 0 | 75.102 | 0 | 0 | 0 | 85.359 | 0 | 0 | 0 | 83.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 7.1 | 0 | 0 | 0 | 7.2 | 0 | 0 | 0 | 4.4 | 0 | 0 | 0 | 2.7 | 0 | 0 | 0 | 4.3 | 0 | 0 | 0 | 4.5 | 0 | 0 | 0 | 3.1 | 0 | 0 | 0 | 2.5 | 0 | 0 | 0 | 3.9 | 0 | 0 | 0 | 4.5 | 0 | 0 | 0 | 3.6 | 0 | 0 | 0 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 107.98 | 106.441 | 111.713 | 104.901 | 93.485 | 97.376 | 94.661 | 92.411 | 92.227 | 91.841 | 80.726 | 75.778 | 91.218 | 83.712 | 73.446 | 71.697 | 69.537 | 78.574 | 78.267 | 69.839 | 73 | 78.607 | 73.877 | 77.248 | 68.545 | 79.024 | 97.855 | 72.783 | 66.861 | 73.087 | 70.956 | 71.118 | 87.5 | 83.024 | 78.94 | 74.565 | 87.612 | 79.602 | 82.758 | 84.769 | 92.562 | 88.959 | 89.56 | 81.508 | 106.811 | 87.614 | 86.78 | 81.034 | 67.625 | 65.04 | 61.376 | 62.613 | 56.231 | 49.82 | 56.935 | 52.79 | 54.354 | 64.024 | 53.151 | 47.469 | 49.839 | 57.057 | 47.965 | 45.863 | 47.859 | 43.698 | 41.432 | 38.546 | 39.439 | 31.815 | 33.61 | 34.741 | 36.908 | 29.51 | 31.25 | 30.103 | 30.488 | 32.673 | 29.897 | 27.385 | 28.084 | 29.25 | 24.945 | 27.852 | 26.403 | 25.249 | 24.486 | 23.954 | 24.016 | 21.767 | 23.283 | 21.859 | 22.006 | 22.121 | 22.825 | 20.832 | 20.956 | 20.958 | 20.5 | 20.5 | 20.7 | 21.2 | 20.1 | 20.5 | 24.9 | 16.9 | 23.8 | 23.7 | 22.5 | 23.7 | 23.1 | 22.3 | 23.2 | 21.6 | 20.4 | 20.3 | 19.5 | 19.2 | 19 | 18.7 | 18.8 | 7 | 23.2 | 23.7 | 22 | 20.7 | 20.2 | 18.7 | 17.5 | 16.8 | 16.1 | 14.5 | 13.6 | 0 | 0 | 0 | 0 |
Overige kosten
| 12.471 | -10.425 | 6.911 | 17.641 | 7.473 | 7.974 | 8.078 | 8.221 | 8.367 | 11.484 | 12.151 | 11.4 | 12.379 | 8.626 | 0 | 0 | 1.028 | 50.599 | 1.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.593 | 0.449 | 0 | 0 | 87.668 | 0 | 0 | 0 | 5.441 | 0 | 0 | 0 | 1.711 | 0 | -2.542 | -2.641 | -3.022 | -2.542 | 0 | 0 | -136.223 | 0 | 71.383 | 64.84 | -1.894 | 0 | 0 | 0 | 89.443 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.475 | 0 | 9.146 | 0 | -26.35 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.239 | -13.392 | 6.034 | 5.945 | 6.027 | 3.306 | 5.4 | 8.8 | 7.4 | 3.2 | 7.1 | 7.5 | 6.8 | 18.2 | -6.3 | 5.7 | 5.3 | 2 | 4.1 | 3.7 | 2.5 | 0.5 | 4.2 | 4.2 | 4.2 | 2.9 | 3.6 | 3.6 | 3.6 | 18 | 2.8 | 3 | 2.7 | 1.7 | 2.4 | 2.2 | 2.2 | 1.4 | 1.9 | 1.9 | 1.8 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 122.441 | 120.435 | 131.889 | 124.788 | 113.606 | 120.994 | 115.428 | 111.528 | 111.496 | 116.535 | 102.914 | 98.031 | 116.298 | 103.181 | 80.947 | 78.46 | 77.287 | 87.548 | 85.267 | 77.261 | 80.487 | 87.354 | 82.855 | 85.831 | 77.951 | 90.111 | 110.282 | 80.304 | 75.054 | 82.408 | 79.418 | 79.454 | 98.937 | 94.773 | 89.882 | 86.118 | 98.933 | 96.827 | 93.401 | 95.707 | 107.944 | 102.795 | 103.769 | 96.454 | 118.02 | 105.432 | 97.368 | 91.861 | 77.034 | 73.651 | 70.608 | 72.963 | 64.84 | 56.712 | 64.931 | 60.744 | 62.274 | 70.686 | 59.613 | 53.944 | 56.616 | 64.015 | 53.805 | 51.08 | 53.703 | 49.488 | 46.961 | 45.273 | 45.715 | 32.879 | 39.414 | 40.86 | 42.33 | 8.389 | 40.713 | 36.386 | 36.029 | 37.676 | 36.481 | 31.638 | 32.138 | 33.352 | 29.017 | 32.474 | 31.4 | 30.079 | 29.119 | 29.064 | 28.955 | 16.331 | 38.429 | 26.847 | 9.532 | 14.228 | 34.063 | 30.979 | 31.117 | 27.991 | 29.7 | 33.1 | 31.7 | 28.5 | 31.1 | 31.3 | 35.5 | 38.9 | 21.8 | 34.1 | 32.8 | 30.4 | 31.8 | 30.7 | 30.7 | 26.9 | 29.5 | 29 | 28 | 26.2 | 26.7 | 26.5 | 26.7 | 25 | 26 | 26.7 | 24.7 | 22.4 | 22.6 | 20.9 | 19.7 | 18.2 | 18 | 16.4 | 15.4 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 44.378 | 51.164 | 45.978 | 35.303 | 53.659 | 35.255 | 43.279 | 46.732 | 30.767 | 19.199 | 35.651 | 24.51 | 1.39 | -21.175 | 40.425 | 58.782 | 11.715 | 26.007 | 40.907 | 49.739 | -13.302 | 23.856 | 28.32 | 26.076 | 5.293 | 14.275 | 1.013 | 24.258 | 16.611 | -57.506 | 21.212 | 24.794 | -7.881 | -5.591 | -61.177 | 19.179 | 3.606 | 11.538 | 18.26 | 12.407 | -1.666 | 12.646 | 17.86 | 23.43 | -6.608 | 17.708 | 15.747 | 9.901 | 13.079 | 20.96 | 25.323 | 18.566 | 23.908 | 28.895 | 28.559 | 28.905 | 24.189 | 4.097 | 25.835 | 27.023 | 26.327 | 18.133 | 24.491 | 23.609 | 19.334 | 20.297 | 19.597 | 14.616 | 15.779 | 25.693 | 17.005 | 5.156 | 15.043 | 50.188 | 14.956 | 15.379 | 18.495 | 15.77 | 15.3 | 13.911 | 14.962 | 14.689 | 14.096 | 8.906 | 8.186 | 6.139 | 11.822 | 9.826 | 9.692 | 11.156 | 2.806 | 12.954 | 26.771 | -14.225 | 10.967 | 8.349 | 8.327 | 9.033 | 8.9 | 7.3 | 8.5 | 9.3 | 7.3 | 8 | 7.3 | 8 | 7.4 | 6.1 | 9.6 | 10.9 | 10.4 | 12.9 | 14.1 | 13.2 | 13.9 | 13.7 | 13.5 | 13 | 13 | 13.8 | 12.7 | 14 | 13.7 | 13 | 11.1 | 11.7 | 11.2 | 10.3 | 8.8 | 9.1 | 7.7 | 7 | 6 | 39.4 | 39.3 | 39.3 | 39.3 |
Bedrijfsresultaat ratio
| 0.132 | 0.149 | 0.137 | 0.111 | 0.172 | 0.116 | 0.142 | 0.157 | 0.118 | 0.072 | 0.137 | 0.102 | 0.006 | -0.094 | 0.168 | 0.281 | 0.06 | 0.109 | 0.158 | 0.197 | -0.056 | 0.096 | 0.114 | 0.108 | 0.023 | 0.061 | 0.004 | 0.108 | 0.079 | -0.252 | 0.093 | 0.113 | -0.038 | -0.023 | -0.262 | 0.087 | 0.017 | 0.051 | 0.079 | 0.055 | -0.007 | 0.052 | 0.074 | 0.099 | -0.03 | 0.071 | 0.064 | 0.045 | 0.074 | 0.112 | 0.132 | 0.103 | 0.14 | 0.17 | 0.162 | 0.173 | 0.148 | 0.024 | 0.156 | 0.172 | 0.171 | 0.119 | 0.158 | 0.162 | 0.134 | 0.146 | 0.146 | 0.121 | 0.129 | 0.22 | 0.15 | 0.048 | 0.136 | 0.455 | 0.142 | 0.153 | 0.179 | 0.158 | 0.156 | 0.153 | 0.158 | 0.15 | 0.155 | 0.102 | 0.093 | 0.076 | 0.136 | 0.113 | 0.118 | 0.141 | 0.033 | 0.161 | 0.353 | -0.183 | 0.144 | 0.118 | 0.119 | 0.129 | 0.126 | 0.107 | 0.123 | 0.125 | 0.107 | 0.118 | 0.101 | 0.157 | 0.098 | 0.08 | 0.117 | 0.131 | 0.136 | 0.173 | 0.187 | 0.188 | 0.199 | 0.198 | 0.196 | 0.191 | 0.198 | 0.211 | 0.201 | 0.218 | 0.217 | 0.208 | 0.19 | 0.203 | 0.196 | 0.194 | 0.181 | 0.19 | 0.171 | 0.162 | 0.15 | 1 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 2.335 | -27.75 | -1.949 | -10.419 | -2.069 | -2.629 | -1.055 | -5.673 | -5.273 | -3.872 | -4.263 | -4.588 | 9.603 | 0.199 | 1.115 | 31.498 | -1.028 | -0.002 | -1.876 | 22.381 | -48.721 | -2.037 | -2.858 | -3.039 | -1.978 | 22.017 | -0.806 | -1.397 | 8 | -57.209 | -0.449 | -1.962 | -2.177 | -7.347 | -80.15 | -2.606 | -2.009 | 20.283 | 19.958 | 18.469 | -2.543 | 19.786 | 17.955 | -2.542 | -2.641 | -3.022 | -2.542 | -1.311 | 0.336 | 0.37 | 0.14 | 1.293 | -0.215 | -2.195 | -0.565 | 1.678 | 0.237 | -13.62 | -0.266 | -0.801 | -0.335 | -0.103 | -1.451 | -1.29 | 0.375 | 0.069 | 0.225 | 0.731 | 0.957 | 6.53 | 0.816 | -8.721 | 0.912 | 0.731 | 27.092 | 0.481 | 0.864 | 0.165 | 0.262 | -0.069 | -0.232 | 0.291 | 0.335 | 0.261 | 0.103 | 0.772 | 0.549 | 0.525 | 0.563 | -10.131 | 0.463 | 0.755 | 0.969 | 0.526 | 0.959 | -22.001 | 0.767 | -8.536 | 0.6 | 0.7 | 1.3 | 1.3 | 1.2 | 1.3 | 1.3 | -0.7 | -24.2 | 1 | 1 | 1.5 | 0.9 | 0.9 | 0.7 | 1.1 | 0.5 | 1.1 | 0.6 | 0.2 | 0.6 | 0.6 | 0.8 | 1.9 | 0.1 | 0.4 | 0.4 | 0.1 | -0.1 | 0.2 | 0.1 | 0.2 | -0.6 | 0.3 | 0.2 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 46.713 | 23.414 | 44.029 | 32.832 | 51.59 | 32.626 | 42.224 | 41.059 | 25.494 | 15.327 | 31.388 | 19.922 | -3.008 | -27.397 | 37.374 | 54.956 | 7.98 | 21.96 | 37.829 | 45.088 | -17.725 | 21.819 | 25.462 | 23.037 | 3.315 | 13.312 | 0.207 | 22.861 | 23.252 | -59.187 | 18.937 | 22.832 | -10.058 | -8.309 | -63.318 | 16.573 | 1.597 | 9.659 | 15.952 | 9.762 | -4.209 | 9.755 | 15.008 | 20.888 | -9.249 | 14.686 | 13.205 | 8.59 | 13.415 | 21.33 | 25.463 | 19.011 | 23.693 | 28.572 | 27.974 | 29.159 | 24.375 | 3.888 | 25.377 | 26.07 | 25.935 | 18.365 | 23.489 | 22.809 | 20.339 | 21.37 | 20.892 | 16.608 | 18.432 | 28.416 | 19.404 | 7.111 | 17.556 | 25.842 | 44.488 | 16.421 | 20.131 | 16.094 | 15.607 | 13.708 | 14.432 | 14.886 | 14.554 | 8.586 | 7.786 | 7.049 | 11.913 | 9.826 | 9.819 | 10.701 | 3.376 | 13.817 | 10.611 | 9.816 | 12.066 | -13.374 | 9.255 | 0.725 | 9.6 | 8.2 | 8.8 | 9.4 | 7.4 | 8.2 | 7.7 | 6.3 | -18 | 6.2 | 10 | 12.1 | 10.8 | 13.3 | 14.5 | 14 | 13.7 | 14.2 | 13.4 | 12.9 | 12.8 | 13.7 | 13.1 | 13.5 | 13.4 | 12.9 | 11 | 11.3 | 10.7 | 9.8 | 8.2 | 8.6 | 7.1 | 6.6 | 5.4 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.139 | 0.068 | 0.131 | 0.103 | 0.166 | 0.107 | 0.138 | 0.138 | 0.098 | 0.058 | 0.121 | 0.083 | -0.013 | -0.122 | 0.155 | 0.262 | 0.041 | 0.092 | 0.146 | 0.179 | -0.074 | 0.088 | 0.103 | 0.095 | 0.014 | 0.057 | 0.001 | 0.101 | 0.11 | -0.26 | 0.083 | 0.104 | -0.048 | -0.034 | -0.271 | 0.075 | 0.007 | 0.043 | 0.069 | 0.043 | -0.019 | 0.04 | 0.062 | 0.089 | -0.042 | 0.059 | 0.053 | 0.039 | 0.076 | 0.114 | 0.133 | 0.106 | 0.139 | 0.168 | 0.158 | 0.175 | 0.15 | 0.023 | 0.154 | 0.166 | 0.168 | 0.121 | 0.151 | 0.156 | 0.141 | 0.154 | 0.155 | 0.137 | 0.151 | 0.243 | 0.171 | 0.066 | 0.159 | 0.234 | 0.421 | 0.163 | 0.195 | 0.161 | 0.159 | 0.151 | 0.153 | 0.152 | 0.16 | 0.098 | 0.088 | 0.087 | 0.137 | 0.113 | 0.12 | 0.135 | 0.04 | 0.171 | 0.14 | 0.126 | 0.159 | -0.19 | 0.133 | 0.01 | 0.136 | 0.12 | 0.127 | 0.126 | 0.109 | 0.121 | 0.107 | 0.123 | -0.237 | 0.081 | 0.122 | 0.145 | 0.141 | 0.179 | 0.192 | 0.199 | 0.196 | 0.205 | 0.195 | 0.189 | 0.195 | 0.21 | 0.207 | 0.211 | 0.212 | 0.206 | 0.188 | 0.197 | 0.187 | 0.185 | 0.169 | 0.179 | 0.158 | 0.153 | 0.135 | 0 | 0 | 0 | 0 |
Belastingkosten
| 8.34 | 3.047 | 12.788 | 7.924 | 10.548 | 3.243 | 9.28 | 7.862 | 5.617 | 5.586 | 8.156 | 5.066 | 1.446 | -16.356 | 5.492 | 6.855 | -2.547 | 4.336 | 7.934 | 7.602 | -9.246 | 0.984 | 7.185 | 4.311 | 6.134 | 1.432 | 6.754 | 2.759 | 3.115 | -8.047 | 3.544 | 3.007 | 0.288 | 0.467 | -3.878 | 3.71 | 1.864 | 12.589 | -0.036 | 2.275 | -0.56 | -0.429 | -1.282 | 4.34 | -1.375 | 2.125 | 3.301 | 2.043 | 3.628 | 3.524 | 7.211 | 5.131 | 6.746 | 7.584 | 8.24 | 7.821 | 6.457 | -0.073 | 7.091 | 8.02 | 7.862 | 4.426 | 7.273 | 8.002 | 5.998 | 7.589 | 6.538 | 5.441 | 5.755 | 8.632 | 2.503 | 5.845 | 6.248 | 8.684 | 16.399 | 5.476 | 7.247 | 6.156 | 4.6 | 4.834 | 4.612 | 5.358 | 5.24 | 3.091 | 2.803 | 2.572 | 1.566 | 3.046 | 3.044 | 2.998 | 0.944 | 3.869 | 2.971 | 2.649 | 3.103 | 1.745 | 2.591 | -0.029 | 3.1 | 2.6 | 2.8 | 3.3 | 2.6 | 2.9 | 2.7 | 4.5 | -6.3 | 2.2 | 3.5 | 4.2 | 3.8 | 4.7 | 5.1 | 4.9 | 4.8 | 5 | 4.7 | 4.4 | 4.3 | 5.2 | 5 | 5.1 | 5.1 | 4.9 | 4.2 | 4.3 | 4.1 | 3.8 | 3 | 3 | 2.5 | 2.3 | 1.9 | 0 | 0 | 0 | 0 |
Nettowinst
| 38.373 | 20.367 | 31.241 | 24.908 | 41.042 | 29.383 | 32.944 | 33.197 | 19.877 | 9.741 | 23.232 | 14.856 | -4.454 | -11.041 | 31.882 | 48.101 | 10.527 | 17.624 | 29.895 | 37.486 | -8.479 | 20.835 | 18.277 | 18.726 | -2.819 | 11.88 | -6.547 | 20.102 | 20.137 | -51.14 | 15.393 | 19.825 | -10.346 | -8.776 | -59.44 | 12.863 | -0.267 | -2.93 | 15.988 | 7.487 | -3.649 | 10.184 | 16.29 | 16.548 | -7.874 | 12.561 | 9.904 | 6.547 | 9.787 | 17.806 | 18.252 | 13.88 | 16.947 | 20.988 | 19.734 | 21.338 | 17.918 | 3.961 | 18.286 | 18.05 | 18.073 | 13.939 | 16.216 | 14.807 | 14.341 | 13.781 | 14.354 | 11.167 | 12.677 | 19.785 | 16.902 | 1.266 | 11.308 | 17.158 | 28.089 | 10.945 | 12.884 | 9.938 | 11.007 | 8.874 | 9.82 | 9.528 | 9.314 | 5.495 | 4.983 | 4.477 | 10.347 | 6.78 | 6.775 | 7.703 | 2.432 | 9.948 | 9.944 | 7.167 | 8.963 | -15.119 | 6.664 | 0.798 | 6.5 | 5.7 | 6 | 6.1 | 4.8 | 5.3 | 4.9 | -23.6 | -11.7 | 4 | 6.5 | 7.9 | 7 | 8.6 | 9.4 | 9.1 | 8.9 | 9.2 | 8.7 | 8.5 | 8.5 | 8.5 | 8.1 | 8.4 | 8.3 | 8 | 6.8 | 7 | 6.6 | 6 | 5.2 | 5.6 | 4.6 | 4.3 | 3.5 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.114 | 0.059 | 0.093 | 0.078 | 0.132 | 0.097 | 0.108 | 0.112 | 0.076 | 0.037 | 0.089 | 0.062 | -0.019 | -0.049 | 0.133 | 0.23 | 0.054 | 0.074 | 0.115 | 0.148 | -0.036 | 0.084 | 0.074 | 0.078 | -0.012 | 0.051 | -0.028 | 0.089 | 0.095 | -0.224 | 0.068 | 0.09 | -0.049 | -0.036 | -0.255 | 0.059 | -0.001 | -0.013 | 0.069 | 0.033 | -0.016 | 0.042 | 0.067 | 0.07 | -0.036 | 0.05 | 0.04 | 0.03 | 0.055 | 0.095 | 0.095 | 0.077 | 0.099 | 0.123 | 0.112 | 0.128 | 0.11 | 0.023 | 0.111 | 0.115 | 0.117 | 0.091 | 0.104 | 0.101 | 0.1 | 0.099 | 0.107 | 0.092 | 0.104 | 0.169 | 0.149 | 0.012 | 0.102 | 0.155 | 0.266 | 0.109 | 0.125 | 0.099 | 0.112 | 0.098 | 0.104 | 0.098 | 0.103 | 0.063 | 0.056 | 0.055 | 0.119 | 0.078 | 0.083 | 0.097 | 0.029 | 0.123 | 0.131 | 0.092 | 0.118 | -0.214 | 0.096 | 0.011 | 0.092 | 0.084 | 0.087 | 0.082 | 0.071 | 0.078 | 0.068 | -0.462 | -0.154 | 0.052 | 0.079 | 0.095 | 0.091 | 0.116 | 0.125 | 0.129 | 0.127 | 0.133 | 0.126 | 0.125 | 0.13 | 0.13 | 0.128 | 0.131 | 0.131 | 0.128 | 0.116 | 0.122 | 0.116 | 0.113 | 0.107 | 0.117 | 0.102 | 0.1 | 0.087 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.75 | 0.4 | 0.62 | 0.49 | 0.81 | 0.58 | 0.65 | 0.65 | 0.39 | 0.19 | 0.45 | 0.29 | -0.09 | -0.22 | 0.63 | 0.95 | 0.21 | 0.34 | 0.59 | 0.74 | -0.17 | 0.4 | 0.36 | 0.36 | -0.054 | 0.22 | -0.12 | 0.38 | 0.38 | -0.98 | 0.3 | 0.39 | -0.2 | -0.17 | -1.17 | 0.25 | -0.005 | -0.057 | 0.31 | 0.15 | -0.071 | 0.2 | 0.31 | 0.32 | -0.15 | 0.24 | 0.19 | 0.13 | 0.19 | 0.35 | 0.36 | 0.28 | 0.33 | 0.4 | 0.4 | 0.43 | 0.36 | 0.078 | 0.36 | 0.35 | 0.35 | 0.27 | 0.32 | 0.3 | 0.28 | 0.26 | 0.28 | 0.22 | 0.24 | 0.37 | 0.32 | 0.025 | 0.21 | 0.31 | 0.53 | 0.21 | 0.25 | 0.18 | 0.22 | 0.18 | 0.2 | 0.19 | 0.19 | 0.12 | 0.11 | 0.092 | 0.22 | 0.14 | 0.14 | 0.14 | 0.045 | 0.19 | 0.19 | 0.14 | 0.18 | -0.3 | 0.13 | 0.015 | 0.13 | 0.11 | 0.11 | 0.11 | 0.09 | 0.1 | 0.095 | -0.45 | -0.22 | 0.075 | 0.12 | 0.15 | 0.13 | 0.16 | 0.17 | 0.16 | 0.16 | 0.17 | 0.16 | 0.15 | 0.15 | 0.15 | 0.14 | 0.15 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 | 0.11 | 0.095 | 0.097 | 0.08 | 0.075 | 0.065 | 0 | 0.065 | 0.065 | 0.065 |
Verwaterde WPA
| 0.74 | 0.4 | 0.61 | 0.48 | 0.8 | 0.57 | 0.64 | 0.64 | 0.38 | 0.19 | 0.45 | 0.29 | -0.087 | -0.22 | 0.62 | 0.94 | 0.21 | 0.34 | 0.58 | 0.72 | -0.17 | 0.4 | 0.35 | 0.35 | -0.054 | 0.22 | -0.12 | 0.38 | 0.38 | -0.98 | 0.3 | 0.38 | -0.2 | -0.17 | -1.17 | 0.25 | -0.005 | -0.057 | 0.31 | 0.14 | -0.071 | 0.19 | 0.31 | 0.32 | -0.15 | 0.24 | 0.19 | 0.13 | 0.19 | 0.35 | 0.36 | 0.27 | 0.33 | 0.4 | 0.39 | 0.43 | 0.35 | 0.078 | 0.36 | 0.35 | 0.35 | 0.27 | 0.31 | 0.28 | 0.27 | 0.26 | 0.27 | 0.21 | 0.23 | 0.37 | 0.31 | 0.025 | 0.2 | 0.31 | 0.51 | 0.2 | 0.24 | 0.18 | 0.21 | 0.17 | 0.19 | 0.19 | 0.19 | 0.12 | 0.11 | 0.092 | 0.21 | 0.14 | 0.13 | 0.14 | 0.045 | 0.19 | 0.19 | 0.14 | 0.17 | -0.3 | 0.12 | 0.015 | 0.13 | 0.11 | 0.11 | 0.11 | 0.09 | 0.1 | 0.095 | -0.45 | -0.22 | 0.075 | 0.12 | 0.15 | 0.13 | 0.16 | 0.17 | 0.16 | 0.16 | 0.17 | 0.16 | 0.15 | 0.15 | 0.15 | 0.14 | 0.15 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 | 0.11 | 0.095 | 0.097 | 0.08 | 0.075 | 0.065 | 0 | 0.065 | 0.065 | 0.065 |
EBITDA
| 73.514 | 78.803 | 69.509 | 52.944 | 76.691 | 59.109 | 66.849 | 69.786 | 53.214 | 31.26 | 60.018 | 48.044 | 7.217 | 0.536 | 39.31 | 48.163 | 33.467 | 54.774 | 69.838 | 49.739 | 62.856 | 53.637 | 56.265 | 51.353 | 31.708 | 14.275 | 23.294 | 46.455 | 38.4 | -0.297 | 43.939 | 47.503 | 14.663 | 16.721 | 18.973 | 41.922 | 25.861 | 11.538 | 18.26 | 12.407 | -1.666 | 12.646 | 17.86 | 23.43 | -6.608 | 17.708 | 15.747 | 11.212 | 12.743 | 34.04 | 37.82 | 17.735 | 24.014 | 41.794 | 28.559 | 27.504 | 24.291 | 28.983 | 25.891 | 27.126 | 26.484 | 24.356 | 37.7 | 34.996 | 26.945 | 29.027 | 27.085 | 21.39 | 22.002 | 25.416 | 23.095 | 30.4 | 20.873 | 56.122 | -5.936 | 21.852 | 22.962 | 22.458 | 21.433 | 21.147 | 22.355 | 21.356 | 21.349 | 16.663 | 15.668 | 11.63 | 19.188 | 16.49 | 16.193 | 37.677 | 6.082 | 21.849 | 31.639 | 34.847 | 16.042 | 36.295 | 13.587 | 20.875 | 13.7 | 15.4 | 14.6 | 11.2 | 13.2 | 14.2 | 12.8 | 26.9 | 25.3 | 10.8 | 13.9 | 11.4 | 13.6 | 15.7 | 15.9 | 12.6 | 17.6 | 16.8 | 17.1 | 15.7 | 16.1 | 16.8 | 15.5 | 14.3 | 16.4 | 15.7 | 13.4 | 13.3 | 13.7 | 12.3 | 10.9 | 10.3 | 9.6 | 8.6 | 7.6 | 39.4 | 39.3 | 39.3 | 39.3 |
EBITDA ratio
| 0.219 | 0.23 | 0.207 | 0.166 | 0.246 | 0.194 | 0.219 | 0.235 | 0.204 | 0.118 | 0.231 | 0.2 | 0.032 | 0.002 | 0.164 | 0.23 | 0.171 | 0.23 | 0.27 | 0.197 | 0.264 | 0.215 | 0.227 | 0.213 | 0.138 | 0.061 | 0.1 | 0.206 | 0.182 | -0.001 | 0.193 | 0.216 | 0.07 | 0.069 | 0.081 | 0.191 | 0.121 | 0.051 | 0.079 | 0.055 | -0.007 | 0.052 | 0.074 | 0.099 | -0.03 | 0.071 | 0.064 | 0.051 | 0.072 | 0.182 | 0.198 | 0.099 | 0.141 | 0.246 | 0.162 | 0.165 | 0.149 | 0.171 | 0.157 | 0.173 | 0.172 | 0.16 | 0.243 | 0.24 | 0.187 | 0.209 | 0.201 | 0.177 | 0.18 | 0.217 | 0.203 | 0.28 | 0.189 | 0.508 | -0.056 | 0.217 | 0.223 | 0.225 | 0.218 | 0.233 | 0.236 | 0.219 | 0.235 | 0.19 | 0.177 | 0.144 | 0.22 | 0.189 | 0.198 | 0.477 | 0.072 | 0.271 | 0.417 | 0.448 | 0.211 | 0.514 | 0.195 | 0.299 | 0.194 | 0.226 | 0.211 | 0.151 | 0.194 | 0.209 | 0.178 | 0.526 | 0.334 | 0.141 | 0.169 | 0.137 | 0.178 | 0.211 | 0.211 | 0.179 | 0.252 | 0.243 | 0.249 | 0.23 | 0.245 | 0.257 | 0.245 | 0.223 | 0.259 | 0.251 | 0.229 | 0.231 | 0.24 | 0.232 | 0.224 | 0.215 | 0.213 | 0.199 | 0.19 | 1 | 1 | 1 | 1 |