Héroux-Devtek Inc.
TSX:HRX.TO
32.14 (CAD) • At close October 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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
| 173.997 | 184.053 | 163.518 | 141.499 | 140.697 | 155.978 | 140.875 | 132.68 | 114.089 | 147.459 | 131.147 | 131.293 | 126.188 | 154.989 | 150.298 | 137.063 | 128.335 | 166.8 | 157.253 | 145.516 | 143.427 | 157.914 | 144.528 | 95.665 | 85.77 | 113.024 | 97.006 | 89.677 | 86.857 | 120.886 | 98.489 | 91.571 | 95.59 | 117.496 | 96.561 | 94.518 | 98.237 | 106.054 | 88.368 | 84.086 | 86.408 | 91.212 | 61.448 | 56.402 | 62.972 | 73.816 | 61.742 | 57.684 | 99.227 | 109.049 | 93.412 | 86.002 | 91.873 | 105.994 | 85.843 | 83.194 | 82.541 | 84.965 | 76.659 | 76.57 | 82.16 | 92.146 | 85.578 | 77.34 | 82.571 | 83.088 | 76.26 | 69.758 | 78.776 | 82.781 | 71.519 | 62.669 | 66.317 | 73.124 | 66.853 | 62.303 | 53.917 | 52.557 | 63.007 | 61.066 | 56.368 | 62.428 | 45.237 | 53.159 | 52.385 | 69.778 | 59.394 | 62.299 | 69.16 | 83.125 | 78.911 | 76.225 | 78.019 | 82.972 | 69.332 | 59.407 | 47.4 | 44 | 39 | 39.4 | 28 | 42.4 | 37.8 | 26.6 | 28.8 | 35 | 32 | 27.3 | 26.1 |
Kosten van de omzet
| 138.399 | 144.664 | 134.433 | 119.046 | 120.552 | 133.237 | 120.959 | 114.313 | 101.578 | 121.568 | 109.8 | 109.076 | 104.548 | 129.819 | 122.162 | 115.998 | 107.789 | 136.948 | 130.424 | 123.302 | 119.202 | 128.184 | 119.601 | 80.192 | 72.704 | 94.066 | 81.167 | 76.118 | 73.937 | 100.1 | 83.452 | 75.53 | 79.485 | 95.304 | 78.507 | 76.997 | 81.679 | 88.764 | 73.75 | 70.999 | 72.227 | 75.817 | 51.438 | 48.531 | 53.82 | 61.807 | 52.41 | 49.819 | 81.804 | 87.718 | 76.283 | 72.311 | 76.394 | 86.252 | 70.798 | 72.328 | 70.934 | 71.579 | 64.776 | 64.836 | 68.821 | 76.186 | 72.041 | 65.039 | 67.45 | 51.277 | 64.955 | 60.329 | 68.156 | 72.244 | 62.105 | 56.097 | 56.733 | 62.51 | 56.169 | 53.194 | 47.57 | 47.083 | 54.731 | 52.926 | 47.889 | 53.317 | 39.057 | 44.45 | 43.485 | 55.878 | 53.896 | 49.096 | 54.879 | 64.518 | 61.755 | 59.849 | 61.448 | 65.31 | 54.328 | 46.845 | 37.6 | 35.8 | 30.6 | 31 | 23.7 | 33.9 | 29.5 | 20.6 | 22 | 27.6 | 24.9 | 21.1 | 20.3 |
Brutowinst
| 35.598 | 39.389 | 29.085 | 22.453 | 20.145 | 22.741 | 19.916 | 18.367 | 12.511 | 25.891 | 21.347 | 22.217 | 21.64 | 25.17 | 28.136 | 21.065 | 20.546 | 29.852 | 26.829 | 22.214 | 24.225 | 29.73 | 24.927 | 15.473 | 13.066 | 18.958 | 15.839 | 13.559 | 12.92 | 20.786 | 15.037 | 16.041 | 16.105 | 22.192 | 18.054 | 17.521 | 16.558 | 17.29 | 14.618 | 13.087 | 14.181 | 15.395 | 10.01 | 7.871 | 9.152 | 12.009 | 9.332 | 7.865 | 17.423 | 21.331 | 17.129 | 13.691 | 15.479 | 19.742 | 15.045 | 10.866 | 11.607 | 13.386 | 11.883 | 11.734 | 13.339 | 15.96 | 13.537 | 12.301 | 15.121 | 31.811 | 11.305 | 9.429 | 10.62 | 10.537 | 9.414 | 6.572 | 9.584 | 10.614 | 10.684 | 9.109 | 6.347 | 5.474 | 8.276 | 8.14 | 8.479 | 9.111 | 6.18 | 8.709 | 8.9 | 13.9 | 5.498 | 13.203 | 14.281 | 18.607 | 17.156 | 16.376 | 16.571 | 17.662 | 15.004 | 12.562 | 9.8 | 8.2 | 8.4 | 8.4 | 4.3 | 8.5 | 8.3 | 6 | 6.8 | 7.4 | 7.1 | 6.2 | 5.8 |
Brutowinstmarge
| 0.205 | 0.214 | 0.178 | 0.159 | 0.143 | 0.146 | 0.141 | 0.138 | 0.11 | 0.176 | 0.163 | 0.169 | 0.171 | 0.162 | 0.187 | 0.154 | 0.16 | 0.179 | 0.171 | 0.153 | 0.169 | 0.188 | 0.172 | 0.162 | 0.152 | 0.168 | 0.163 | 0.151 | 0.149 | 0.172 | 0.153 | 0.175 | 0.168 | 0.189 | 0.187 | 0.185 | 0.169 | 0.163 | 0.165 | 0.156 | 0.164 | 0.169 | 0.163 | 0.14 | 0.145 | 0.163 | 0.151 | 0.136 | 0.176 | 0.196 | 0.183 | 0.159 | 0.168 | 0.186 | 0.175 | 0.131 | 0.141 | 0.158 | 0.155 | 0.153 | 0.162 | 0.173 | 0.158 | 0.159 | 0.183 | 0.383 | 0.148 | 0.135 | 0.135 | 0.127 | 0.132 | 0.105 | 0.145 | 0.145 | 0.16 | 0.146 | 0.118 | 0.104 | 0.131 | 0.133 | 0.15 | 0.146 | 0.137 | 0.164 | 0.17 | 0.199 | 0.093 | 0.212 | 0.206 | 0.224 | 0.217 | 0.215 | 0.212 | 0.213 | 0.216 | 0.211 | 0.207 | 0.186 | 0.215 | 0.213 | 0.154 | 0.2 | 0.22 | 0.226 | 0.236 | 0.211 | 0.222 | 0.227 | 0.222 |
Onderzoek- en ontwikkelingskosten
| 0 | 1.845 | 0 | 0 | 0 | 2.19 | 0 | 0 | 0 | 0.575 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0.808 | 0 | 0 | 0 | 0.948 | 0 | 0 | 0 | 0.586 | 0 | 0 | 0 | 0.785 | 0 | 0 | 0 | 0.909 | 0 | 0 | 0 | 0.617 | 7.924 | 0 | 0 | 0.115 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.03 | 0.168 | 0.331 | 0.324 | 0.264 | 0.261 | 0.232 | 0.163 | 0.138 | 0.1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.869 | 8.601 | 7.969 | 0 | 0 | 0 | 9.704 | 8.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15.526 | 16.298 | 13.531 | 13.352 | 12.649 | 12.862 | 14.805 | 11.024 | 9.865 | 12.119 | 10.802 | 10.264 | 10.843 | 11.322 | 13.991 | 11.277 | 13.116 | 12.275 | 13.363 | 11.695 | 13.239 | 13.522 | 10.954 | 9.308 | 7.849 | 6.869 | 8.601 | 7.969 | 7.512 | 10.415 | 7.343 | 9.704 | 8.509 | 8.858 | 8.26 | 8.837 | 9.107 | 6.56 | 7.907 | 7.35 | 7.938 | 5.976 | 4.745 | 4.81 | 4.641 | 5.095 | 4.64 | 3.997 | 7.42 | 8.165 | 6.348 | 6.052 | 6.396 | 7.498 | 6.586 | 5.932 | 6.024 | 6.099 | 5.822 | 5.376 | 5.868 | 5.94 | 5.703 | 5.505 | 5.318 | 5.666 | 4.744 | 4.229 | 4.24 | 3.91 | 5.607 | 4.259 | 3.918 | 4.016 | 4.472 | 3.206 | 4.153 | 1.984 | 3.587 | 4.845 | 5.33 | 4.018 | 5.127 | 5.649 | 5.991 | 5.915 | 5.056 | 5.004 | 5.364 | 7.491 | 5.788 | 5.599 | 5.73 | 6.633 | 5.089 | 4.534 | 3.3 | 2.8 | 2.9 | 3.6 | 3.2 | 3 | 3.3 | 3.2 | 3 | 2.7 | 3 | 2.7 | 2.5 |
Overige kosten
| 0.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.139 | -0.611 | -0.118 | 0.269 | 0.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.217 | -0.217 | -0.461 | 3.507 | 8.446 | -3.417 | 0 | 3.656 | 1.894 | 3.169 | 3.317 | 3.448 | 2.79 | 3.025 | 2.821 | 2.6 | 2.4 | 2.3 | 2.2 | 2.2 | 2.3 | 2.5 | 2 | 2.2 | 2.5 | 2.1 | 1.9 | 2 |
Bedrijfskosten
| 15.526 | 16.298 | 13.531 | 13.352 | 12.649 | 12.862 | 14.805 | 11.024 | 9.865 | 12.119 | 10.802 | 10.264 | 10.843 | 11.322 | 13.991 | 11.277 | 13.116 | 12.275 | 13.363 | 11.695 | 13.239 | 13.522 | 10.954 | 9.308 | 7.849 | 6.869 | 8.601 | 7.969 | 7.512 | 10.415 | 7.343 | 9.704 | 8.509 | 8.858 | 8.26 | 8.837 | 9.107 | 6.56 | 7.907 | 7.35 | 7.938 | 5.976 | 4.745 | 4.81 | 4.641 | 5.095 | 4.64 | 3.997 | 7.42 | 8.165 | 6.348 | 6.052 | 6.396 | 7.498 | 6.586 | 5.932 | 6.024 | 6.099 | 5.822 | 5.376 | 5.868 | 5.94 | 5.703 | 5.505 | 5.318 | 5.666 | 4.744 | 4.229 | 4.24 | 3.91 | 5.607 | 4.259 | 3.918 | 4.016 | 4.472 | 3.206 | 4.153 | 1.984 | 3.587 | 4.845 | 5.33 | 4.235 | 4.91 | 5.188 | 9.498 | 14.361 | 1.739 | 5.034 | 9.188 | 9.716 | 9.281 | 9.18 | 9.439 | 9.655 | 8.277 | 7.493 | 6 | 5.2 | 5.2 | 5.8 | 5.4 | 5.3 | 5.8 | 5.2 | 5.2 | 5.2 | 5.1 | 4.6 | 4.5 |
Bedrijfsresultaat
| 20.072 | 23.091 | 15.554 | 9.101 | 7.496 | 9.879 | 5.111 | 8.562 | 2.646 | 11.463 | 10.545 | 11.953 | 10.797 | 12.229 | 13.362 | 7.12 | 1.385 | -64.426 | 13.466 | 10.519 | 10.371 | 15.19 | 11.904 | 5.289 | 4.857 | 6.697 | 6.629 | 4.644 | 5.408 | 8.678 | 7.694 | 11.584 | 7.596 | 13.334 | 9.794 | 8.684 | 5.971 | -12.13 | 6.711 | 5.737 | 6.243 | 5.782 | 4.149 | 3.061 | 4.511 | 6.914 | 4.692 | 3.868 | 10.003 | 13.166 | 10.781 | 7.639 | 9.083 | 12.244 | 8.459 | 4.934 | 5.583 | 7.287 | 6.061 | 6.358 | 7.471 | 10.02 | 7.834 | 6.796 | 9.803 | 9.627 | 6.561 | 5.2 | 6.38 | 6.627 | 3.807 | 2.313 | 1.525 | 2.052 | 1.782 | 1.648 | -2.092 | 0.194 | 0.146 | -1.318 | -1.347 | 1.388 | -2.178 | -0.374 | -0.598 | 5.114 | -3.617 | 4.446 | 5.093 | 8.891 | 7.875 | 7.196 | 7.132 | 8.007 | 6.727 | 5.069 | 3.8 | 3 | 3.2 | 2.6 | -1.1 | 3.2 | 2.5 | 0.8 | 1.6 | 2.2 | 2 | 1.6 | 1.3 |
Bedrijfsresultaat ratio
| 0.115 | 0.125 | 0.095 | 0.064 | 0.053 | 0.063 | 0.036 | 0.065 | 0.023 | 0.078 | 0.08 | 0.091 | 0.086 | 0.079 | 0.089 | 0.052 | 0.011 | -0.386 | 0.086 | 0.072 | 0.072 | 0.096 | 0.082 | 0.055 | 0.057 | 0.059 | 0.068 | 0.052 | 0.062 | 0.072 | 0.078 | 0.127 | 0.079 | 0.113 | 0.101 | 0.092 | 0.061 | -0.114 | 0.076 | 0.068 | 0.072 | 0.063 | 0.068 | 0.054 | 0.072 | 0.094 | 0.076 | 0.067 | 0.101 | 0.121 | 0.115 | 0.089 | 0.099 | 0.116 | 0.099 | 0.059 | 0.068 | 0.086 | 0.079 | 0.083 | 0.091 | 0.109 | 0.092 | 0.088 | 0.119 | 0.116 | 0.086 | 0.075 | 0.081 | 0.08 | 0.053 | 0.037 | 0.023 | 0.028 | 0.027 | 0.026 | -0.039 | 0.004 | 0.002 | -0.022 | -0.024 | 0.022 | -0.048 | -0.007 | -0.011 | 0.073 | -0.061 | 0.071 | 0.074 | 0.107 | 0.1 | 0.094 | 0.091 | 0.097 | 0.097 | 0.085 | 0.08 | 0.068 | 0.082 | 0.066 | -0.039 | 0.075 | 0.066 | 0.03 | 0.056 | 0.063 | 0.063 | 0.059 | 0.05 |
Totaal overige inkomsten en kosten netto
| -3.92 | -0.205 | -4.497 | -2.885 | -2.457 | 1.207 | -2.796 | 1.219 | -0.618 | -0.715 | -2.083 | -1.889 | -1.893 | 0.03 | -0.783 | -2.668 | -6.045 | -78.85 | -2.906 | -2.837 | -0.615 | 0.018 | -2.069 | -1.393 | -0.234 | -4.256 | -0.395 | -0.946 | -1.306 | 1.63 | 3.052 | 5.247 | -1.606 | -1.742 | -1.363 | -1.501 | -1.48 | -13.22 | -8.526 | -0.763 | -0.351 | -5.521 | -1.116 | -0.963 | -0.723 | -0.906 | -0.495 | -0.217 | -0.179 | -1.733 | -1.629 | -1.502 | -0.139 | -0.851 | -0.118 | 0.269 | 0.246 | -1.156 | -1.187 | -1.155 | -1.178 | -0.138 | -0.144 | -0.148 | -0.116 | -0.993 | -0.098 | -0.102 | -0.109 | -0.809 | -0.046 | -0.047 | -0.874 | -0.938 | -0.958 | -1.211 | -1.114 | -1.297 | -1.255 | -1.016 | -0.441 | -0.349 | -0.217 | -0.461 | -0.515 | 5.575 | -7.376 | -0.4 | -0.504 | -2.552 | -0.328 | -0.35 | -0.342 | -0.14 | -0.757 | -0.797 | -0.7 | -0.9 | -0.8 | -0.9 | -0.7 | -0.8 | -0.6 | 0.5 | -0.6 | -0.7 | -0.6 | -0.7 | -0.6 |
Inkomen voor belasting
| 16.152 | 22.886 | 11.057 | 6.216 | 5.329 | 8.704 | 2.315 | 6.334 | 1.27 | 13.106 | 8.438 | 10.04 | 8.904 | 12.387 | 10.704 | 4.641 | -1.545 | -63.893 | 10.56 | 7.682 | 7.735 | 13.788 | 9.14 | 3.644 | 3.857 | 7.086 | 6.234 | 3.419 | 4.102 | 10.414 | 9.611 | 10.083 | 5.99 | 11.592 | 8.431 | 7.183 | 4.939 | -4.003 | -3.188 | 3.704 | 4.188 | 2.685 | 3.232 | 2.098 | 3.788 | 6.008 | 4.197 | 2.921 | 8.363 | 11.433 | 9.152 | 6.137 | 7.64 | 10.621 | 7.159 | 3.51 | 4.137 | 6.131 | 4.874 | 5.203 | 6.293 | 8.717 | 6.744 | 5.875 | 8.632 | 8.634 | 5.307 | 3.694 | 5.134 | 5.818 | 2.689 | 1.433 | 0.651 | 1.114 | 0.824 | 0.437 | -3.206 | -1.103 | -1.109 | -2.334 | -1.788 | 1.039 | -2.803 | -1.354 | -1.113 | 2.661 | -11.423 | 4.046 | 4.589 | 6.339 | 7.547 | 6.846 | 6.79 | 7.867 | 5.97 | 4.272 | 3.1 | 2.1 | 2.4 | 1.7 | -1.8 | 2.4 | 1.9 | 0.7 | 1 | 1.5 | 1.4 | 0.9 | 0.7 |
Inkomen voor belasting ratio
| 0.093 | 0.124 | 0.068 | 0.044 | 0.038 | 0.056 | 0.016 | 0.048 | 0.011 | 0.089 | 0.064 | 0.076 | 0.071 | 0.08 | 0.071 | 0.034 | -0.012 | -0.383 | 0.067 | 0.053 | 0.054 | 0.087 | 0.063 | 0.038 | 0.045 | 0.063 | 0.064 | 0.038 | 0.047 | 0.086 | 0.098 | 0.11 | 0.063 | 0.099 | 0.087 | 0.076 | 0.05 | -0.038 | -0.036 | 0.044 | 0.048 | 0.029 | 0.053 | 0.037 | 0.06 | 0.081 | 0.068 | 0.051 | 0.084 | 0.105 | 0.098 | 0.071 | 0.083 | 0.1 | 0.083 | 0.042 | 0.05 | 0.072 | 0.064 | 0.068 | 0.077 | 0.095 | 0.079 | 0.076 | 0.105 | 0.104 | 0.07 | 0.053 | 0.065 | 0.07 | 0.038 | 0.023 | 0.01 | 0.015 | 0.012 | 0.007 | -0.059 | -0.021 | -0.018 | -0.038 | -0.032 | 0.017 | -0.062 | -0.025 | -0.021 | 0.038 | -0.192 | 0.065 | 0.066 | 0.076 | 0.096 | 0.09 | 0.087 | 0.095 | 0.086 | 0.072 | 0.065 | 0.048 | 0.062 | 0.043 | -0.064 | 0.057 | 0.05 | 0.026 | 0.035 | 0.043 | 0.044 | 0.033 | 0.027 |
Belastingkosten
| 3.607 | 2.193 | 2.077 | 1.588 | 1.359 | 2.416 | 0.542 | 1.535 | 0.305 | 1.647 | 1.97 | 2.53 | 2.201 | 3.585 | 2.218 | 0.803 | -0.232 | 8.22 | 1.855 | 1.375 | 1.292 | 1.83 | 1.75 | 0.35 | 0.305 | 1.228 | 5.608 | 0.256 | 0.075 | 1.519 | 1.436 | 0.564 | 0.811 | 2.501 | 1.421 | 1.153 | 0.429 | -2.363 | -1.279 | 0.431 | 0.688 | 1.455 | 0.624 | -0.486 | 0.974 | 1.234 | 0.901 | 0.197 | 2.08 | 2.471 | 2.242 | 1.325 | 1.843 | 2.897 | 2.095 | 0.954 | 0.954 | 1.726 | 1.336 | 1.685 | 1.751 | 2.286 | 1.566 | 1.819 | 2.934 | 2.16 | 0.02 | 0.587 | 0.983 | 1.294 | 0.491 | -0.063 | -0.037 | 4.304 | 0.081 | 0.693 | -0.774 | -0.576 | -0.222 | -0.773 | -0.472 | 0.014 | -1.208 | -0.499 | -0.326 | 1.6 | -4.609 | 1.156 | 1.572 | 1.81 | 2.927 | 2.645 | 2.716 | 3.525 | 2.337 | 1.794 | 1.1 | 0.3 | 0.8 | 0.5 | -0.7 | 0.5 | 0.7 | 0.2 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 |
Nettowinst
| 12.545 | 20.693 | 8.98 | 4.628 | 3.97 | 6.288 | 1.773 | 4.799 | 0.965 | 11.459 | 6.468 | 7.756 | 6.842 | 8.947 | 8.6 | 3.906 | -1.396 | -72.025 | 8.804 | 6.566 | 6.542 | 12.211 | 7.39 | 3.294 | 3.552 | 5.858 | 0.626 | 3.163 | 4.027 | 8.895 | 8.175 | 9.519 | 5.179 | 9.091 | 7.01 | 6.03 | 4.51 | -1.64 | -1.909 | 3.273 | 3.5 | 1.23 | 2.608 | 2.584 | 2.814 | 8.453 | 4.585 | 112.724 | 6.283 | 8.962 | 6.91 | 4.812 | 5.797 | 7.724 | 5.064 | 2.556 | 3.183 | 4.405 | 3.538 | 3.518 | 4.542 | 6.431 | 5.178 | 4.056 | 5.698 | 6.474 | 5.287 | 3.107 | 4.151 | 4.524 | 2.198 | 1.496 | 0.688 | 1.356 | 0.743 | -0.256 | -2.432 | 1.635 | -0.887 | -1.561 | -1.316 | 1.025 | -1.595 | -0.855 | -0.787 | 1.061 | -6.814 | 2.89 | 3.017 | 4.529 | 4.62 | 4.201 | 4.074 | 4.342 | 3.633 | 2.478 | 2 | 1.9 | -0.2 | 1.2 | -1.1 | 1.9 | 1.2 | 0.5 | 0.6 | 1.1 | 0.9 | 0.5 | 0.4 |
Nettowinstmarge
| 0.072 | 0.112 | 0.055 | 0.033 | 0.028 | 0.04 | 0.013 | 0.036 | 0.008 | 0.078 | 0.049 | 0.059 | 0.054 | 0.058 | 0.057 | 0.028 | -0.011 | -0.432 | 0.056 | 0.045 | 0.046 | 0.077 | 0.051 | 0.034 | 0.041 | 0.052 | 0.006 | 0.035 | 0.046 | 0.074 | 0.083 | 0.104 | 0.054 | 0.077 | 0.073 | 0.064 | 0.046 | -0.015 | -0.022 | 0.039 | 0.041 | 0.013 | 0.042 | 0.046 | 0.045 | 0.115 | 0.074 | 1.954 | 0.063 | 0.082 | 0.074 | 0.056 | 0.063 | 0.073 | 0.059 | 0.031 | 0.039 | 0.052 | 0.046 | 0.046 | 0.055 | 0.07 | 0.061 | 0.052 | 0.069 | 0.078 | 0.069 | 0.045 | 0.053 | 0.055 | 0.031 | 0.024 | 0.01 | 0.019 | 0.011 | -0.004 | -0.045 | 0.031 | -0.014 | -0.026 | -0.023 | 0.016 | -0.035 | -0.016 | -0.015 | 0.015 | -0.115 | 0.046 | 0.044 | 0.054 | 0.059 | 0.055 | 0.052 | 0.052 | 0.052 | 0.042 | 0.042 | 0.043 | -0.005 | 0.03 | -0.039 | 0.045 | 0.032 | 0.019 | 0.021 | 0.031 | 0.028 | 0.018 | 0.015 |
WPA (Winst Per Aandeel)
| 0.37 | 0.61 | 0.27 | 0.14 | 0.12 | 0.18 | 0.052 | 0.14 | 0.028 | 0.33 | 0.18 | 0.21 | 0.19 | 0.24 | 0.24 | 0.11 | -0.04 | -1.98 | 0.24 | 0.18 | 0.18 | 0.34 | 0.2 | 0.09 | 0.1 | 0.16 | 0.02 | 0.09 | 0.11 | 0.25 | 0.23 | 0.26 | 0.14 | 0.25 | 0.19 | 0.17 | 0.13 | -0.046 | -0.053 | 0.09 | 0.11 | 0.039 | 0.08 | 0.08 | 0.09 | 0.27 | 0.14 | 3.68 | 0.2 | 0.29 | 0.23 | 0.16 | 0.19 | 0.26 | 0.17 | 0.09 | 0.11 | 0.15 | 0.12 | 0.11 | 0.15 | 0.21 | 0.16 | 0.13 | 0.18 | 0.2 | 0.17 | 0.1 | 0.13 | 0.14 | 0.07 | 0.05 | 0.02 | 0.043 | 0.03 | -0.01 | -0.09 | 0.061 | -0.033 | -0.058 | -0.049 | 0.038 | -0.068 | -0.037 | -0.034 | 0.045 | -0.28 | 0.12 | 0.12 | 0.19 | 0.19 | 0.17 | 0.19 | 0.19 | 0.16 | 0.11 | 0.12 | 0.11 | -0.013 | 0.08 | -0.07 | 0.12 | 0.08 | 0.04 | 0.04 | 0.073 | 0.06 | 0.04 | 0.03 |
Verwaterde WPA
| 0.37 | 0.61 | 0.27 | 0.14 | 0.12 | 0.18 | 0.052 | 0.14 | 0.028 | 0.33 | 0.18 | 0.21 | 0.19 | 0.24 | 0.24 | 0.11 | -0.038 | -1.98 | 0.24 | 0.18 | 0.18 | 0.33 | 0.2 | 0.09 | 0.1 | 0.16 | 0.02 | 0.09 | 0.11 | 0.24 | 0.23 | 0.26 | 0.14 | 0.25 | 0.19 | 0.17 | 0.13 | -0.046 | -0.053 | 0.09 | 0.11 | 0.039 | 0.08 | 0.08 | 0.09 | 0.27 | 0.14 | 3.64 | 0.2 | 0.29 | 0.23 | 0.16 | 0.19 | 0.25 | 0.17 | 0.09 | 0.11 | 0.14 | 0.12 | 0.11 | 0.15 | 0.21 | 0.16 | 0.13 | 0.18 | 0.2 | 0.17 | 0.1 | 0.13 | 0.14 | 0.07 | 0.05 | 0.02 | 0.043 | 0.03 | -0.01 | -0.09 | 0.061 | -0.033 | -0.058 | -0.049 | 0.038 | -0.068 | -0.037 | -0.034 | 0.045 | -0.28 | 0.12 | 0.12 | 0.19 | 0.19 | 0.17 | 0.17 | 0.19 | 0.15 | 0.1 | 0.12 | 0.11 | -0.013 | 0.08 | -0.07 | 0.12 | 0.08 | 0.04 | 0.04 | 0.073 | 0.06 | 0.04 | 0.03 |
EBITDA
| 28.885 | 32.509 | 24.512 | 18.216 | 16.679 | 20.321 | 14.775 | 16.537 | 12.28 | 22.672 | 19.699 | 21.186 | 20.17 | 25.927 | 23.697 | 21.263 | 18.361 | 27.157 | 24.381 | 21.315 | 21.284 | 24.976 | 22.78 | 13.39 | 12.583 | 19.698 | 13.668 | 12.024 | 11.984 | 16.664 | 13.78 | 12.485 | 13.838 | 20.551 | 15.505 | 14.465 | 12.949 | 10.599 | 19.39 | 9.866 | 10.208 | 13.051 | 8.164 | 6.113 | 7.608 | 9.991 | 7.782 | 7.166 | 16.125 | 18.031 | 14.278 | 13.578 | 14.833 | 17.558 | 14.104 | 10.423 | 10.96 | 11.639 | 11.685 | 11.723 | 12.761 | 15.261 | 13.018 | 6.838 | 9.803 | 42.491 | 10.644 | 9.32 | 10.694 | 10.908 | 8.118 | 6.642 | 9.915 | 11.262 | 10.816 | 10.275 | 6.597 | 6.896 | 9.453 | 7.981 | 7.721 | 8.652 | 4.788 | 7.511 | 2.958 | -2.805 | 15.163 | 11.942 | 8.839 | 12.473 | 11.044 | 10.513 | 10.58 | 10.797 | 9.752 | 7.89 | 6.4 | 4.8 | 5.5 | 4.8 | 1.1 | 4.8 | 5 | 2.8 | 3.8 | 4.1 | 4.1 | 3.5 | 3.3 |
EBITDA ratio
| 0.166 | 0.177 | 0.15 | 0.129 | 0.119 | 0.13 | 0.105 | 0.125 | 0.108 | 0.154 | 0.15 | 0.161 | 0.16 | 0.167 | 0.158 | 0.155 | 0.143 | 0.163 | 0.155 | 0.146 | 0.148 | 0.158 | 0.158 | 0.14 | 0.147 | 0.174 | 0.141 | 0.134 | 0.138 | 0.138 | 0.14 | 0.136 | 0.145 | 0.175 | 0.161 | 0.153 | 0.132 | 0.1 | 0.219 | 0.117 | 0.118 | 0.143 | 0.133 | 0.108 | 0.121 | 0.135 | 0.126 | 0.124 | 0.163 | 0.165 | 0.153 | 0.158 | 0.161 | 0.166 | 0.164 | 0.125 | 0.133 | 0.137 | 0.152 | 0.153 | 0.155 | 0.166 | 0.152 | 0.088 | 0.119 | 0.511 | 0.14 | 0.134 | 0.136 | 0.132 | 0.114 | 0.106 | 0.15 | 0.154 | 0.162 | 0.165 | 0.122 | 0.131 | 0.15 | 0.131 | 0.137 | 0.139 | 0.106 | 0.141 | 0.056 | -0.04 | 0.255 | 0.192 | 0.128 | 0.15 | 0.14 | 0.138 | 0.136 | 0.13 | 0.141 | 0.133 | 0.135 | 0.109 | 0.141 | 0.122 | 0.039 | 0.113 | 0.132 | 0.105 | 0.132 | 0.117 | 0.128 | 0.128 | 0.126 |