Hammond Manufacturing Company Limited
TSX:HMM-A.TO
9.39 (CAD) • At close October 23, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | |
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Omzet
| 61.944 | 59.086 | 57.275 | 57.101 | 61.417 | 62.492 | 56.847 | 56.848 | 57.251 | 54.976 | 55.34 | 46.146 | 46.502 | 42.14 | 38.864 | 35.581 | 34.137 | 39.641 | 35.045 | 37.229 | 38.262 | 38.056 | 34.369 | 37.333 | 37.75 | 36.15 | 30.772 | 31.421 | 33.486 | 31.727 | 27.995 | 27.944 | 28.011 | 31.774 | 27.714 | 29.941 | 28.993 | 30.516 | 28.405 | 25.899 | 26.215 | 24.753 | 22.969 | 22.489 | 23.138 | 23.718 | 21.556 | 22.788 | 24.367 | 23.714 | 22.01 | 21.011 | 20.735 | 21.731 | 19.27 | 19.726 | 19.974 | 19.617 | 16.19 | 16.499 | 16.957 | 19.76 | 20.641 | 19.035 | 19.976 | 18.508 | 17.192 | 18.241 | 19.358 | 18.259 | 17.095 | 17.201 | 18.568 | 18.422 | 16.961 | 16.962 | 16.773 | 16.48 | 13.972 | 15.097 | 15.053 | 15.403 | 12.182 | 14.024 | 15.614 | 14.792 | 15.197 | 14.526 | 29.71 | 14.083 | 14.009 | 14.452 | 14.587 | 16.883 | 47.335 | 47.525 | 45.5 | 46.3 | 40 | 43.7 | 41.9 | 37.8 | 44.7 | 44.9 | 40.1 | 36.6 | 42.2 | 39.5 | 40 | 36.8 |
Kosten van de omzet
| 38.31 | 37.297 | 34.977 | 36.427 | 38.877 | 41.798 | 36.739 | 39.122 | 39.738 | 38.692 | 39.863 | 32.41 | 32.559 | 29.295 | 24.223 | 24.992 | 22.39 | 27.448 | 24.135 | 25.998 | 26.559 | 26.372 | 23.76 | 26.309 | 26.446 | 25.661 | 21.573 | 22.405 | 23.068 | 22.354 | 20.094 | 20.339 | 20.719 | 21.762 | 18.53 | 20.44 | 20.233 | 20.821 | 19.744 | 18.198 | 17.957 | 16.961 | 16.025 | 16.183 | 16.062 | 17.2 | 15.583 | 16.435 | 17.554 | 17.518 | 16.005 | 15.634 | 15.53 | 15.223 | 13.806 | 13.958 | 14.404 | 14.208 | 11.905 | 12.284 | 11.738 | 13.869 | 13.019 | 13.671 | 14.754 | 13.616 | 13.164 | 13.745 | 13.817 | 13.209 | 11.999 | 12.346 | 13.126 | 12.897 | 12.263 | 12.384 | 11.779 | 11.463 | 9.774 | 10.475 | 10.143 | 10.483 | 9.447 | 9.361 | 10.35 | 9.597 | 9.879 | 9.7 | 19.02 | 9.113 | 8.942 | 9.762 | 9.227 | 9.895 | 34.121 | 34.656 | 32.7 | 33.6 | 28.1 | 31.9 | 29.6 | 27 | 31.5 | 32.4 | 29 | 25.9 | 30 | 29.3 | 29.3 | 26 |
Brutowinst
| 23.634 | 21.789 | 22.298 | 20.674 | 22.54 | 20.694 | 20.108 | 17.726 | 17.513 | 16.284 | 15.477 | 13.736 | 13.943 | 12.845 | 14.641 | 10.589 | 11.747 | 12.193 | 10.91 | 11.231 | 11.703 | 11.684 | 10.609 | 11.024 | 11.304 | 10.489 | 9.199 | 9.016 | 10.418 | 9.373 | 7.901 | 7.605 | 7.292 | 10.012 | 9.184 | 9.501 | 8.76 | 9.695 | 8.661 | 7.701 | 8.258 | 7.792 | 6.944 | 6.306 | 7.076 | 6.518 | 5.973 | 6.353 | 6.813 | 6.196 | 6.005 | 5.377 | 5.205 | 6.508 | 5.464 | 5.768 | 5.57 | 5.409 | 4.285 | 4.215 | 5.219 | 5.891 | 7.622 | 5.364 | 5.222 | 4.892 | 4.028 | 4.496 | 5.541 | 5.05 | 5.096 | 4.855 | 5.442 | 5.525 | 4.698 | 4.578 | 4.994 | 5.017 | 4.198 | 4.622 | 4.91 | 4.92 | 2.735 | 4.663 | 5.264 | 5.195 | 5.318 | 4.826 | 10.69 | 4.97 | 5.067 | 4.69 | 5.36 | 6.988 | 13.214 | 12.869 | 12.8 | 12.7 | 11.9 | 11.8 | 12.3 | 10.8 | 13.2 | 12.5 | 11.1 | 10.7 | 12.2 | 10.2 | 10.7 | 10.8 |
Brutowinstmarge
| 0.382 | 0.369 | 0.389 | 0.362 | 0.367 | 0.331 | 0.354 | 0.312 | 0.306 | 0.296 | 0.28 | 0.298 | 0.3 | 0.305 | 0.377 | 0.298 | 0.344 | 0.308 | 0.311 | 0.302 | 0.306 | 0.307 | 0.309 | 0.295 | 0.299 | 0.29 | 0.299 | 0.287 | 0.311 | 0.295 | 0.282 | 0.272 | 0.26 | 0.315 | 0.331 | 0.317 | 0.302 | 0.318 | 0.305 | 0.297 | 0.315 | 0.315 | 0.302 | 0.28 | 0.306 | 0.275 | 0.277 | 0.279 | 0.28 | 0.261 | 0.273 | 0.256 | 0.251 | 0.299 | 0.284 | 0.292 | 0.279 | 0.276 | 0.265 | 0.255 | 0.308 | 0.298 | 0.369 | 0.282 | 0.261 | 0.264 | 0.234 | 0.246 | 0.286 | 0.277 | 0.298 | 0.282 | 0.293 | 0.3 | 0.277 | 0.27 | 0.298 | 0.304 | 0.3 | 0.306 | 0.326 | 0.319 | 0.225 | 0.333 | 0.337 | 0.351 | 0.35 | 0.332 | 0.36 | 0.353 | 0.362 | 0.325 | 0.367 | 0.414 | 0.279 | 0.271 | 0.281 | 0.274 | 0.298 | 0.27 | 0.294 | 0.286 | 0.295 | 0.278 | 0.277 | 0.292 | 0.289 | 0.258 | 0.268 | 0.293 |
Onderzoek- en ontwikkelingskosten
| 0.006 | 0.006 | 0.008 | 0.008 | 0.007 | 0.007 | 0.028 | 0 | 0 | 0 | 0.163 | 0.065 | 0.066 | 0.06 | 0.081 | 0.109 | 0.08 | 0.084 | 0.064 | 0.088 | 0.061 | 0.081 | 0.103 | 0.087 | 0.1 | 0.081 | 0.059 | 0.06 | 0.071 | 0.094 | 0.063 | 0.069 | 0.095 | 0.072 | 0.065 | 0.059 | 0.081 | 0.084 | 0.051 | 0.056 | 0.074 | 0.074 | 0.017 | 0.073 | 0.071 | 0.066 | 0.078 | 0.1 | 0.09 | 0.093 | 0.076 | 0.072 | 0.083 | 0.051 | 0 | 0.075 | 0.054 | 0.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.919 | 1.753 | 1.93 | 1.651 | 1.949 | 1.7 | 1.358 | 1.558 | 1.639 | 1.565 | 1.573 | 1.443 | 1.157 | 1.61 | 1.184 | 1.281 | 1.284 | 1.467 | 1.55 | 1.314 | 1.385 | 1.237 | 1.405 | 1.321 | 1.366 | 1.249 | 1.344 | 1.202 | 1.183 | 1.108 | 1.179 | 1.196 | 1.286 | 1.274 | 1.132 | 1.297 | 1.25 | 1.277 | 1.041 | 1.145 | 1.23 | 1.176 | 1.171 | 1.03 | 1.104 | 1.103 | 1.087 | 1.348 | 1.196 | 1.031 | 0.994 | 1.055 | 0.892 | 1.269 | 0 | 0.987 | 1.139 | 1.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14.386 | 13.177 | 13.089 | 12.448 | 12.725 | 12.756 | 11.766 | 11.217 | 11.893 | 11.178 | 10.657 | 9.694 | 9.789 | 8.32 | 7.927 | 7.865 | 7.765 | 8.35 | 8.085 | 8.055 | 8.247 | 7.872 | 7.548 | 7.394 | 7.913 | 7.175 | 6.693 | 6.722 | 6.862 | 6.722 | 5.933 | 6.152 | 6.497 | 6.644 | 6.212 | 6.509 | 6.122 | 6.427 | 6.019 | 5.058 | 5.375 | 5.187 | 4.904 | 4.459 | 4.796 | 4.298 | 4.386 | 4.343 | 4.507 | 4.269 | 4.268 | 3.82 | 3.993 | 3.63 | 0 | 3.457 | 3.459 | 3.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 16.305 | 14.93 | 15.019 | 14.099 | 14.674 | 14.456 | 13.124 | 12.775 | 13.532 | 12.743 | 12.23 | 11.137 | 10.946 | 9.93 | 9.111 | 9.146 | 9.049 | 9.817 | 9.635 | 9.369 | 9.632 | 9.109 | 8.953 | 8.715 | 9.279 | 8.424 | 8.037 | 7.924 | 8.045 | 7.83 | 7.112 | 7.348 | 7.783 | 7.918 | 7.344 | 7.806 | 7.372 | 7.704 | 7.06 | 6.203 | 6.605 | 6.363 | 6.075 | 5.489 | 5.9 | 5.401 | 5.473 | 5.691 | 5.703 | 5.3 | 5.262 | 4.875 | 4.885 | 4.899 | 4.572 | 4.506 | 4.637 | 4.493 | 4.13 | 4.339 | 4.657 | 4.959 | 4.882 | 4.771 | 4.782 | 4.51 | 4.143 | 4.686 | 4.556 | 4.703 | 4.525 | 4.464 | 4.596 | 4.767 | 4.838 | 4.828 | 4.639 | 4.69 | 3.919 | 4.178 | 4.064 | 4.288 | 2.387 | 4.425 | 4.727 | 4.503 | 4.82 | 4.344 | 9.302 | 4.514 | 4.575 | 4.287 | 4.96 | 5.259 | 11.301 | 10.675 | 10.5 | 10.5 | 9.6 | 9 | 9.9 | 8.9 | 10.7 | 9.8 | 8.8 | 8.6 | 9.5 | 8.4 | 8.3 | 7.8 |
Overige kosten
| -0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.041 | 0 | 0 | 0.041 | -0.108 | 0.071 | 0 | -0.237 | -0.323 | -0.26 | 0 | -0.021 | 0.549 | -0.041 | -0.062 | 0.163 | -0.198 | -0.305 | -0.267 | -0.007 | 0.123 | 0.062 | -0.04 | -0.036 | -0.119 | -0.09 | 0.005 | 0.056 | -0.185 | -0.112 | -0.015 | 0.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.512 | 0.593 | 0.982 | 0.839 | 1 | 0.9 | 0.5 | 0.9 | 1 | 0.9 | 0.6 | 1 | 0.8 | 0.8 | 0.6 | 0.5 | 0.7 | 0.8 |
Bedrijfskosten
| 16.305 | 14.93 | 15.019 | 14.099 | 14.674 | 14.456 | 13.124 | 12.775 | 13.532 | 12.743 | 12.23 | 11.137 | 10.946 | 9.93 | 9.192 | 9.255 | 9.129 | 9.901 | 9.699 | 9.457 | 9.693 | 9.19 | 9.056 | 8.802 | 9.379 | 8.505 | 8.096 | 7.984 | 8.116 | 7.924 | 7.175 | 7.417 | 7.878 | 7.99 | 7.409 | 7.865 | 7.453 | 7.788 | 7.111 | 6.259 | 6.679 | 6.437 | 6.092 | 5.562 | 5.971 | 5.467 | 5.551 | 5.791 | 5.793 | 5.393 | 5.297 | 4.947 | 4.968 | 4.95 | 4.572 | 4.506 | 4.637 | 4.493 | 4.13 | 4.339 | 4.657 | 4.959 | 4.882 | 4.771 | 4.782 | 4.51 | 4.143 | 4.686 | 4.556 | 4.703 | 4.525 | 4.464 | 4.596 | 4.767 | 4.838 | 4.828 | 4.639 | 4.69 | 3.919 | 4.178 | 4.064 | 4.288 | 2.387 | 4.425 | 4.727 | 4.503 | 4.82 | 4.344 | 9.302 | 4.514 | 4.575 | 4.287 | 5.472 | 5.852 | 12.283 | 11.514 | 11.5 | 11.4 | 10.1 | 9.9 | 10.9 | 9.8 | 11.3 | 10.8 | 9.6 | 9.4 | 10.1 | 8.9 | 9 | 8.6 |
Bedrijfsresultaat
| 7.329 | 6.859 | 7.269 | 6.575 | 8.006 | 6.238 | 6.981 | 4.951 | 3.98 | 3.53 | 3.247 | 2.597 | 3.008 | 2.921 | 5.48 | 1.314 | 2.604 | 2.284 | 1.18 | 1.768 | 2.01 | 2.511 | 1.597 | 2.207 | 1.925 | 1.984 | 1.21 | 1.032 | 2.282 | 1.449 | 0.672 | 0.188 | -0.586 | 2.022 | 1.775 | 1.636 | 1.307 | 1.907 | 1.543 | 1.442 | 1.579 | 1.355 | 0.857 | 0.744 | 1.105 | 1.051 | 0.407 | 0.562 | 1.02 | 0.803 | 0.708 | 0.43 | 0.237 | 1.596 | 0.892 | 1.262 | 0.933 | 0.916 | 0.155 | -0.124 | 0.562 | 0.932 | 2.74 | 0.593 | 0.44 | 0.382 | -0.115 | -0.19 | 0.985 | 0.347 | 0.571 | 0.391 | 0.846 | 0.758 | -0.14 | -0.25 | 0.355 | 0.327 | 0.279 | 0.444 | 0.846 | 0.632 | 0.348 | 0.238 | 0.537 | 0.692 | 0.498 | 0.482 | 1.388 | 0.456 | 0.492 | 0.403 | -0.112 | 1.136 | 0.931 | 1.355 | 1.3 | 1.3 | 1.8 | 1.9 | 1.4 | 1 | 1.9 | 1.7 | 1.5 | 1.3 | 2.1 | 1.3 | 1.7 | 2.2 |
Bedrijfsresultaat ratio
| 0.118 | 0.116 | 0.127 | 0.115 | 0.13 | 0.1 | 0.123 | 0.087 | 0.07 | 0.064 | 0.059 | 0.056 | 0.065 | 0.069 | 0.141 | 0.037 | 0.076 | 0.058 | 0.034 | 0.047 | 0.053 | 0.066 | 0.046 | 0.059 | 0.051 | 0.055 | 0.039 | 0.033 | 0.068 | 0.046 | 0.024 | 0.007 | -0.021 | 0.064 | 0.064 | 0.055 | 0.045 | 0.062 | 0.054 | 0.056 | 0.06 | 0.055 | 0.037 | 0.033 | 0.048 | 0.044 | 0.019 | 0.025 | 0.042 | 0.034 | 0.032 | 0.02 | 0.011 | 0.073 | 0.046 | 0.064 | 0.047 | 0.047 | 0.01 | -0.008 | 0.033 | 0.047 | 0.133 | 0.031 | 0.022 | 0.021 | -0.007 | -0.01 | 0.051 | 0.019 | 0.033 | 0.023 | 0.046 | 0.041 | -0.008 | -0.015 | 0.021 | 0.02 | 0.02 | 0.029 | 0.056 | 0.041 | 0.029 | 0.017 | 0.034 | 0.047 | 0.033 | 0.033 | 0.047 | 0.032 | 0.035 | 0.028 | -0.008 | 0.067 | 0.02 | 0.029 | 0.029 | 0.028 | 0.045 | 0.043 | 0.033 | 0.026 | 0.043 | 0.038 | 0.037 | 0.036 | 0.05 | 0.033 | 0.043 | 0.06 |
Totaal overige inkomsten en kosten netto
| -0.157 | -0.26 | 0.163 | -0.489 | 0.378 | -0.653 | -0.349 | -1.595 | -0.493 | -0.563 | -0.046 | -0.503 | 0.324 | 0.109 | 0.853 | 0.278 | 0.225 | -1.127 | 0.345 | -0.206 | 0.067 | 0.337 | -0.696 | 0.119 | -0.419 | -0.222 | 0.215 | 0.821 | 0.233 | 0.232 | -0.517 | -0.236 | 0.033 | 0.458 | -0.228 | -0.391 | 0.036 | -0.639 | -0.254 | -0.259 | 0.052 | -0.154 | 0.006 | -0.049 | -0.081 | -0.136 | 0.143 | 0.036 | -0.025 | 0.079 | -0.02 | -0.073 | 0.027 | 0.038 | -0.108 | 0.071 | -0.092 | -0.237 | -0.101 | -0.422 | -0.228 | -0.09 | 0.454 | -0.054 | -0.1 | 2.358 | 0.188 | 0.199 | -0.006 | 0.13 | 0.124 | 0.159 | -0.022 | 0.001 | -0.125 | -0.004 | -0.013 | -0.055 | -0.309 | -0.276 | -0.098 | -0.066 | -0.426 | -0.189 | -0.063 | -0.088 | 0.013 | 0.107 | 0.038 | 0.095 | -0.04 | 0.128 | -0.027 | -0.153 | -0.5 | -0.551 | -0.6 | -0.4 | -0.5 | -0.6 | -0.6 | -0.5 | -0.5 | -0.5 | -0.4 | -0.4 | -0.6 | -0.3 | -0.4 | -1 |
Inkomen voor belasting
| 6.443 | 5.867 | 6.717 | 5.26 | 7.437 | 5.585 | 6.632 | 3.356 | 3.08 | 2.967 | 2.817 | 1.737 | 2.953 | 2.654 | 5.862 | 1.238 | 2.433 | 0.766 | 1.197 | 1.125 | 1.604 | 2.356 | 0.25 | 2.046 | 1.247 | 1.509 | 1.075 | 1.608 | 2.274 | 1.43 | -0.036 | -0.294 | -0.782 | 2.336 | 1.421 | 1.148 | 1.278 | 1.211 | 1.225 | 1.1 | 1.542 | 1.107 | 0.758 | 0.591 | 0.909 | 0.812 | 0.449 | 0.485 | 0.89 | 0.779 | 0.573 | 0.238 | 0.148 | 1.496 | 0.672 | 1.229 | 0.746 | 0.581 | 0.054 | -0.657 | 0.231 | 0.727 | 3.039 | 0.389 | 0.172 | 2.555 | 10.379 | -0.248 | 0.748 | 0.2 | 0.42 | 0.272 | 0.551 | 0.502 | -0.51 | -0.488 | 0.15 | 0.094 | -0.211 | 0.003 | 0.6 | 0.386 | -0.292 | 0.049 | 0.272 | 0.401 | 0.29 | 0.342 | 0.989 | 0.328 | 0.218 | 0.172 | -0.431 | 0.685 | -0.259 | 0.804 | 0.7 | 0.9 | 1.3 | 1.3 | 0.8 | 0.5 | 1.4 | 1.2 | 1.1 | 0.9 | 1.5 | 1 | 1.3 | 0.9 |
Inkomen voor belasting ratio
| 0.104 | 0.099 | 0.117 | 0.092 | 0.121 | 0.089 | 0.117 | 0.059 | 0.054 | 0.054 | 0.051 | 0.038 | 0.064 | 0.063 | 0.151 | 0.035 | 0.071 | 0.019 | 0.034 | 0.03 | 0.042 | 0.062 | 0.007 | 0.055 | 0.033 | 0.042 | 0.035 | 0.051 | 0.068 | 0.045 | -0.001 | -0.011 | -0.028 | 0.074 | 0.051 | 0.038 | 0.044 | 0.04 | 0.043 | 0.042 | 0.059 | 0.045 | 0.033 | 0.026 | 0.039 | 0.034 | 0.021 | 0.021 | 0.037 | 0.033 | 0.026 | 0.011 | 0.007 | 0.069 | 0.035 | 0.062 | 0.037 | 0.03 | 0.003 | -0.04 | 0.014 | 0.037 | 0.147 | 0.02 | 0.009 | 0.138 | 0.604 | -0.014 | 0.039 | 0.011 | 0.025 | 0.016 | 0.03 | 0.027 | -0.03 | -0.029 | 0.009 | 0.006 | -0.015 | 0 | 0.04 | 0.025 | -0.024 | 0.003 | 0.017 | 0.027 | 0.019 | 0.024 | 0.033 | 0.023 | 0.016 | 0.012 | -0.03 | 0.041 | -0.005 | 0.017 | 0.015 | 0.019 | 0.033 | 0.03 | 0.019 | 0.013 | 0.031 | 0.027 | 0.027 | 0.025 | 0.036 | 0.025 | 0.033 | 0.024 |
Belastingkosten
| 1.731 | 1.41 | 1.646 | 1.265 | 1.897 | 1.43 | 1.633 | 0.852 | 0.785 | 0.762 | 0.579 | 0.447 | 0.756 | 0.677 | 1.439 | 0.317 | 0.623 | 0.196 | 0.23 | 0.286 | 0.387 | 0.63 | -0.024 | 0.557 | 0.343 | 0.412 | 0.257 | 0.447 | 0.695 | 0.428 | 0.099 | 0.002 | -0.172 | 0.611 | 0.341 | 0.443 | 0.341 | 0.383 | 0.241 | 0.351 | 0.393 | 0.352 | 0.003 | 0.206 | 0.327 | 0.276 | 0.185 | 0.172 | 0.325 | 0.259 | -0.027 | 0.135 | 0.052 | 0.524 | 0.218 | 0.454 | 0.269 | 0.255 | -0.015 | -0.093 | 0.218 | 0.289 | 0.594 | 0.083 | 0.068 | 0.521 | 0.109 | -0.263 | 0.316 | 0.026 | 0.046 | 0.065 | 0.265 | 0.195 | -0.194 | -0.194 | 0.021 | 0.043 | 0.057 | 0.056 | 0.27 | 0.194 | 0.162 | 0.007 | 0.116 | 0.179 | 0.113 | 0.096 | 0.316 | 0.084 | 0.211 | 0.012 | -0.149 | 0.308 | -0.089 | -0.145 | 0.7 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 |
Nettowinst
| 4.712 | 4.457 | 5.071 | 3.995 | 5.54 | 4.155 | 4.999 | 2.504 | 2.295 | 2.205 | 2.238 | 1.29 | 2.197 | 1.977 | 4.423 | 0.921 | 1.81 | 0.57 | 0.967 | 0.839 | 1.217 | 1.726 | 0.274 | 1.489 | 0.904 | 1.097 | 0.818 | 1.161 | 1.579 | 1.002 | -0.135 | -0.296 | -0.61 | 1.725 | 1.08 | 0.705 | 0.937 | 0.828 | 0.984 | 0.749 | 1.149 | 0.755 | 0.755 | 0.385 | 0.582 | 0.536 | 0.264 | 0.313 | 0.565 | 0.52 | 0.6 | 0.103 | 0.096 | 0.972 | 0.454 | 0.853 | 0.483 | 0.326 | 0.069 | -0.564 | 0.013 | 0.438 | 2.445 | 0.306 | 0.104 | 2.034 | -0.449 | 0.015 | 0.432 | 0.174 | 0.374 | 0.207 | 0.286 | 0.307 | -0.316 | -0.294 | 0.129 | 0.051 | -0.268 | -0.053 | 0.33 | 0.192 | -0.454 | 0.042 | 0.156 | 0.222 | 0.177 | 0.246 | 0.673 | 0.244 | 0.007 | 0.16 | -0.282 | 0.377 | -0.17 | 0.949 | 0 | 0.7 | 1 | 1.2 | 0.7 | 0.4 | 1.2 | 1 | 0.8 | 0.7 | 1.2 | 0.7 | 1 | 0.6 |
Nettowinstmarge
| 0.076 | 0.075 | 0.089 | 0.07 | 0.09 | 0.066 | 0.088 | 0.044 | 0.04 | 0.04 | 0.04 | 0.028 | 0.047 | 0.047 | 0.114 | 0.026 | 0.053 | 0.014 | 0.028 | 0.023 | 0.032 | 0.045 | 0.008 | 0.04 | 0.024 | 0.03 | 0.027 | 0.037 | 0.047 | 0.032 | -0.005 | -0.011 | -0.022 | 0.054 | 0.039 | 0.024 | 0.032 | 0.027 | 0.035 | 0.029 | 0.044 | 0.031 | 0.033 | 0.017 | 0.025 | 0.023 | 0.012 | 0.014 | 0.023 | 0.022 | 0.027 | 0.005 | 0.005 | 0.045 | 0.024 | 0.043 | 0.024 | 0.017 | 0.004 | -0.034 | 0.001 | 0.022 | 0.118 | 0.016 | 0.005 | 0.11 | -0.026 | 0.001 | 0.022 | 0.01 | 0.022 | 0.012 | 0.015 | 0.017 | -0.019 | -0.017 | 0.008 | 0.003 | -0.019 | -0.004 | 0.022 | 0.012 | -0.037 | 0.003 | 0.01 | 0.015 | 0.012 | 0.017 | 0.023 | 0.017 | 0 | 0.011 | -0.019 | 0.022 | -0.004 | 0.02 | 0 | 0.015 | 0.025 | 0.027 | 0.017 | 0.011 | 0.027 | 0.022 | 0.02 | 0.019 | 0.028 | 0.018 | 0.025 | 0.016 |
WPA (Winst Per Aandeel)
| 0.42 | 0.39 | 0.45 | 0.35 | 0.49 | 0.37 | 0.44 | 0.22 | 0.21 | 0.19 | 0.2 | 0.11 | 0.19 | 0.17 | 0.39 | 0.08 | 0.16 | 0.05 | 0.085 | 0.07 | 0.11 | 0.15 | 0.024 | 0.13 | 0.08 | 0.1 | 0.072 | 0.1 | 0.14 | 0.09 | -0.012 | -0.026 | -0.054 | 0.15 | 0.095 | 0.09 | 0.09 | 0.07 | 0.087 | 0.07 | 0.1 | 0.07 | 0.067 | 0.03 | 0.05 | 0.05 | 0.023 | 0.03 | 0.05 | 0.05 | 0.053 | 0.01 | 0.009 | 0.09 | 0.04 | 0.08 | 0.04 | 0.029 | 0.006 | -0.05 | 0.001 | 0.04 | 0.22 | 0.03 | 0.01 | 0.18 | -0.04 | 0.001 | 0.04 | 0.02 | 0.033 | 0.02 | 0.03 | 0.03 | -0.028 | -0.026 | 0.01 | 0.005 | -0.024 | -0.005 | 0.03 | 0.02 | -0.04 | 0.004 | 0.01 | 0.02 | 0.016 | 0.02 | 0.06 | 0.02 | 0.001 | 0.014 | -0.025 | 0.03 | -0.016 | 0.08 | 0 | 0.06 | 0.086 | 0.11 | 0.06 | 0.03 | 0.09 | 0.08 | 0.07 | 0.06 | 0.1 | 0.06 | 0.09 | 0.05 |
Verwaterde WPA
| 0.42 | 0.39 | 0.45 | 0.35 | 0.49 | 0.37 | 0.44 | 0.22 | 0.21 | 0.19 | 0.2 | 0.11 | 0.19 | 0.17 | 0.39 | 0.08 | 0.16 | 0.05 | 0.085 | 0.07 | 0.11 | 0.15 | 0.024 | 0.13 | 0.08 | 0.1 | 0.072 | 0.1 | 0.14 | 0.09 | -0.012 | -0.026 | -0.054 | 0.15 | 0.095 | 0.09 | 0.09 | 0.07 | 0.087 | 0.07 | 0.1 | 0.07 | 0.067 | 0.03 | 0.05 | 0.05 | 0.023 | 0.03 | 0.05 | 0.05 | 0.053 | 0.01 | 0.009 | 0.09 | 0.04 | 0.08 | 0.04 | 0.029 | 0.006 | -0.05 | 0.001 | 0.04 | 0.22 | 0.03 | 0.01 | 0.18 | -0.04 | 0.001 | 0.04 | 0.02 | 0.033 | 0.02 | 0.03 | 0.03 | -0.028 | -0.026 | 0.01 | 0.005 | -0.024 | -0.005 | 0.03 | 0.02 | -0.04 | 0.004 | 0.01 | 0.02 | 0.016 | 0.02 | 0.06 | 0.02 | 0.001 | 0.014 | -0.025 | 0.03 | -0.015 | 0.08 | 0 | 0.06 | 0.086 | 0.11 | 0.06 | 0.03 | 0.09 | 0.08 | 0.07 | 0.06 | 0.1 | 0.06 | 0.09 | 0.05 |
EBITDA
| 9.83 | 9.269 | 9.41 | 8.75 | 9.396 | 8.153 | 8.791 | 6.878 | 5.908 | 5.391 | 5.131 | 4.273 | 4.636 | 4.53 | 7.1 | 2.922 | 4.185 | 3.848 | 2.947 | 3.244 | 3.507 | 3.917 | 2.436 | 3.029 | 2.753 | 2.772 | 1.905 | 1.819 | 3.043 | 2.208 | 2.045 | 1.003 | 0.189 | 2.574 | 2.403 | 2.183 | 1.843 | 2.47 | 2.18 | 2.054 | 2.056 | 1.875 | 1.581 | 1.301 | 1.641 | 1.598 | 0.918 | 0.978 | 1.589 | 1.349 | 1.599 | 0.827 | 0.684 | 1.932 | 1.971 | 1.506 | 1.379 | 1.225 | 0.668 | 0.096 | 1.117 | 1.428 | 5.913 | 1.314 | 1.162 | 1.118 | 0.325 | 0.597 | 1.764 | 1.139 | 1.003 | 1.179 | 1.655 | 1.546 | 0.503 | 0.521 | 1.096 | 1.015 | 0.855 | 1.141 | 1.517 | 1.3 | 0.816 | 0.887 | 1.189 | 1.326 | 0.911 | 1.082 | 2.019 | 1.088 | 1.111 | 1.007 | 0.4 | 1.729 | 1.913 | 2.194 | 2.3 | 2.2 | 2.3 | 2.8 | 2.4 | 1.9 | 2.5 | 2.7 | 2.3 | 2.1 | 2.7 | 1.8 | 2.4 | 3 |
EBITDA ratio
| 0.159 | 0.157 | 0.164 | 0.153 | 0.153 | 0.13 | 0.155 | 0.121 | 0.103 | 0.098 | 0.093 | 0.093 | 0.1 | 0.107 | 0.183 | 0.082 | 0.123 | 0.097 | 0.084 | 0.087 | 0.092 | 0.103 | 0.071 | 0.081 | 0.073 | 0.077 | 0.062 | 0.058 | 0.091 | 0.07 | 0.073 | 0.036 | 0.007 | 0.081 | 0.087 | 0.073 | 0.064 | 0.081 | 0.077 | 0.079 | 0.078 | 0.076 | 0.069 | 0.058 | 0.071 | 0.067 | 0.043 | 0.043 | 0.065 | 0.057 | 0.073 | 0.039 | 0.033 | 0.089 | 0.102 | 0.076 | 0.069 | 0.062 | 0.041 | 0.006 | 0.066 | 0.072 | 0.286 | 0.069 | 0.058 | 0.06 | 0.019 | 0.033 | 0.091 | 0.062 | 0.059 | 0.069 | 0.089 | 0.084 | 0.03 | 0.031 | 0.065 | 0.062 | 0.061 | 0.076 | 0.101 | 0.084 | 0.067 | 0.063 | 0.076 | 0.09 | 0.06 | 0.074 | 0.068 | 0.077 | 0.079 | 0.07 | 0.027 | 0.102 | 0.04 | 0.046 | 0.051 | 0.048 | 0.058 | 0.064 | 0.057 | 0.05 | 0.056 | 0.06 | 0.057 | 0.057 | 0.064 | 0.046 | 0.06 | 0.082 |