Hub Group, Inc.
NASDAQ:HUBG
43.07 (USD) • At close December 20, 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 | |
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Omzet
| 986.892 | 986.495 | 999.493 | 985.023 | 1,024.835 | 1,040.462 | 1,152.265 | 1,285.503 | 1,355.407 | 1,401.456 | 1,298.123 | 1,256.403 | 1,075.107 | 981.32 | 919.553 | 952.73 | 924.812 | 779.243 | 838.859 | 900.681 | 913.275 | 921.163 | 932.998 | 1,018.293 | 933.224 | 894.734 | 1,095.971 | 1,162.576 | 1,054.36 | 924.513 | 893.448 | 978.56 | 932.814 | 855.557 | 805.859 | 890.272 | 899.869 | 899.513 | 835.941 | 915.361 | 913.386 | 893.93 | 848.449 | 885.252 | 882.981 | 836.685 | 768.98 | 801.023 | 804.888 | 778.312 | 739.885 | 746.067 | 760.379 | 759.709 | 485.379 | 479.913 | 478.417 | 458.113 | 417.294 | 407.881 | 388.781 | 362.613 | 351.695 | 430.472 | 514.212 | 490.929 | 424.995 | 445.464 | 417.842 | 401.565 | 393.297 | 425.46 | 432.009 | 395.253 | 356.745 | 420.611 | 399.4 | 371.63 | 339.858 | 387.429 | 362.105 | 348.971 | 328.302 | 359.196 | 339.484 | 331.651 | 329.284 | 346.1 | 356.666 | 327.595 | 305.299 | 332.327 | 323.046 | 318.023 | 345.935 | 1,256.108 | 44.223 | 44.583 | 39.465 | -798.085 | 333.3 | 319.4 | 307.7 | -695.666 | 295.9 | 283.1 | 255.1 | -662.945 | 273.5 | 268.2 | 251.1 | -405.036 | 238.6 | 209.2 | 48.8 |
Kosten van de omzet
| 915.329 | 906.864 | 923 | 877.974 | 947.218 | 763.609 | 866.931 | 1,081.086 | 1,132.174 | 1,062.983 | 1,083.106 | 1,043.671 | 917.507 | 860.759 | 810.806 | 847.171 | 816.777 | 671.994 | 734.265 | 774.821 | 778.057 | 788.46 | 805.709 | 879.706 | 818.24 | 793.743 | 973.18 | 1,024.485 | 937.836 | 823.196 | 791.863 | 858.106 | 821.36 | 741.067 | 697.472 | 773.498 | 794.805 | 797.784 | 746.813 | 825.451 | 820.19 | 795.345 | 759.705 | 790.164 | 789.857 | 741.212 | 681.642 | 707.644 | 713.301 | 690.954 | 656.143 | 662.301 | 673.657 | 674.956 | 428.072 | 423.271 | 421.02 | 407.537 | 368.476 | 361.322 | 340.581 | 316.85 | 306.526 | 376.662 | 451.052 | 431.09 | 367.493 | 385.074 | 360.332 | 343.802 | 336.636 | 367.242 | 374.673 | 339.805 | 309.175 | 370.869 | 350.273 | 324.721 | 296.613 | 341.377 | 314.077 | 305.306 | 286.498 | 317.485 | 296.023 | 288.191 | 287.234 | 303.174 | 314.385 | 290.999 | 264.29 | 289.302 | 278.475 | 272.692 | 299.899 | 0 | 0 | 0 | 0 | 0 | 291.5 | 280.2 | 268.2 | 0 | 259.1 | 249.2 | 224.4 | 0 | 239.5 | 235.4 | 220.7 | 0 | 209.8 | 184 | 43.4 |
Brutowinst
| 71.563 | 79.631 | 76.493 | 107.049 | 77.617 | 276.853 | 285.334 | 204.417 | 223.233 | 338.473 | 215.017 | 212.732 | 157.6 | 120.561 | 108.747 | 105.559 | 108.035 | 107.249 | 104.594 | 125.86 | 135.218 | 132.703 | 127.289 | 138.587 | 114.984 | 100.991 | 122.791 | 138.091 | 116.524 | 101.317 | 101.585 | 120.454 | 111.454 | 114.49 | 108.387 | 116.774 | 105.064 | 101.729 | 89.128 | 89.91 | 93.196 | 98.585 | 88.744 | 95.088 | 93.124 | 95.473 | 87.338 | 93.379 | 91.587 | 87.358 | 83.742 | 83.766 | 86.722 | 84.753 | 57.307 | 56.642 | 57.397 | 50.576 | 48.818 | 46.559 | 48.2 | 45.763 | 45.169 | 53.81 | 63.16 | 59.839 | 57.502 | 60.39 | 57.51 | 57.763 | 56.661 | 58.218 | 57.336 | 55.448 | 47.57 | 49.742 | 49.127 | 46.909 | 43.245 | 46.052 | 48.028 | 43.665 | 41.804 | 41.711 | 43.461 | 43.46 | 42.05 | 42.926 | 42.281 | 36.596 | 41.009 | 43.025 | 44.571 | 45.331 | 46.036 | 1,256.108 | 44.223 | 44.583 | 39.465 | -798.085 | 41.8 | 39.2 | 39.5 | -695.666 | 36.8 | 33.9 | 30.7 | -662.945 | 34 | 32.8 | 30.4 | -405.036 | 28.8 | 25.2 | 5.4 |
Brutowinstmarge
| 0.073 | 0.081 | 0.077 | 0.109 | 0.076 | 0.266 | 0.248 | 0.159 | 0.165 | 0.242 | 0.166 | 0.169 | 0.147 | 0.123 | 0.118 | 0.111 | 0.117 | 0.138 | 0.125 | 0.14 | 0.148 | 0.144 | 0.136 | 0.136 | 0.123 | 0.113 | 0.112 | 0.119 | 0.111 | 0.11 | 0.114 | 0.123 | 0.119 | 0.134 | 0.134 | 0.131 | 0.117 | 0.113 | 0.107 | 0.098 | 0.102 | 0.11 | 0.105 | 0.107 | 0.105 | 0.114 | 0.114 | 0.117 | 0.114 | 0.112 | 0.113 | 0.112 | 0.114 | 0.112 | 0.118 | 0.118 | 0.12 | 0.11 | 0.117 | 0.114 | 0.124 | 0.126 | 0.128 | 0.125 | 0.123 | 0.122 | 0.135 | 0.136 | 0.138 | 0.144 | 0.144 | 0.137 | 0.133 | 0.14 | 0.133 | 0.118 | 0.123 | 0.126 | 0.127 | 0.119 | 0.133 | 0.125 | 0.127 | 0.116 | 0.128 | 0.131 | 0.128 | 0.124 | 0.119 | 0.112 | 0.134 | 0.129 | 0.138 | 0.143 | 0.133 | 1 | 1 | 1 | 1 | 1 | 0.125 | 0.123 | 0.128 | 1 | 0.124 | 0.12 | 0.12 | 1 | 0.124 | 0.122 | 0.121 | 1 | 0.121 | 0.12 | 0.111 |
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 | 11.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 39.891 | 40.516 | 39.852 | 29.26 | 35.827 | 180.256 | 175.655 | 88.106 | 93.611 | 176.357 | 89.002 | 83.962 | 88.815 | 74.745 | 76.194 | 66.095 | 66.421 | 78.646 | 77.212 | 79.665 | 90.671 | 84.887 | 84.946 | 85.005 | 76.45 | 71.862 | 76.511 | 72.887 | 71.529 | 65.152 | 64.003 | 68.646 | 60.251 | 59.685 | 60.507 | 59.988 | 51.818 | 53.6 | 53.547 | 46.997 | 44.736 | 50.237 | 52.524 | 48.964 | 45.645 | 49.73 | 47.774 | 46.114 | 45.815 | 57.771 | 59.571 | 54.993 | 58.519 | 59.363 | 39.611 | 36.477 | 35.752 | 33.927 | 33.603 | 30.097 | 31.359 | 31.193 | 33.337 | 29.719 | 10.766 | 34.778 | 10.15 | 10.001 | 9.596 | 10.218 | 11.601 | 11.344 | 9.89 | 9.74 | 9.158 | 8.556 | 9.052 | 9.489 | 9.752 | 9.6 | 9.023 | 10.315 | 10.281 | 10.718 | 11.041 | 12.105 | 11.788 | 11.879 | 11.822 | 11.61 | 11.513 | 12.072 | 16.989 | 12.34 | 12.212 | 0 | 0 | 0 | 0 | 0 | 9.5 | 9.4 | 9.1 | 0 | 8 | 7.5 | 7.6 | 0 | 6.8 | 7 | 6.1 | 0 | 5.1 | 4.9 | 1 |
Verkoop- en marketingkosten
| 0 | 12.639 | 12.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.993 | 18.562 | 19.072 | 18.36 | 16.901 | 19.35 | 17.862 | 16.686 | 14.826 | 16.239 | 16.592 | 15.544 | 13.666 | 14.272 | 14.557 | 13.686 | 13.274 | -27.411 | 13.81 | 13.601 | 0 | 0 | 13.884 | 13.765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 39.891 | 40.516 | 39.852 | 29.26 | 35.827 | 180.256 | 175.655 | 88.106 | 93.611 | 176.357 | 89.002 | 83.962 | 88.815 | 74.745 | 76.194 | 66.095 | 66.421 | 78.646 | 77.212 | 79.665 | 90.671 | 84.887 | 84.946 | 85.005 | 76.45 | 71.862 | 76.511 | 72.887 | 71.529 | 65.152 | 64.003 | 68.646 | 60.251 | 59.685 | 60.507 | 59.988 | 51.818 | 53.6 | 53.547 | 46.997 | 44.736 | 50.237 | 52.524 | 48.964 | 45.645 | 49.73 | 47.774 | 46.114 | 59.625 | 57.771 | 59.571 | 54.993 | 58.519 | 59.363 | 39.611 | 36.477 | 35.752 | 33.927 | 33.603 | 30.097 | 31.359 | 31.193 | 33.337 | 29.719 | 10.766 | 34.778 | 10.15 | 10.001 | 9.596 | 10.218 | 11.601 | 11.344 | 9.89 | 9.74 | 9.158 | 8.556 | 9.052 | 9.489 | 9.752 | 9.6 | 9.023 | 10.315 | 10.281 | 10.718 | 11.041 | 12.105 | 11.788 | 11.879 | 11.822 | 11.61 | 11.513 | 12.072 | 16.989 | 12.34 | 12.212 | 12.711 | 11.698 | 11.064 | 11.367 | 10.232 | 9.5 | 9.4 | 9.1 | 9.685 | 8 | 7.5 | 7.6 | 7.578 | 6.8 | 7 | 6.1 | 6.147 | 5.1 | 4.9 | 1 |
Overige kosten
| -0.427 | -0.066 | -0.17 | 48.387 | -0.188 | 0.069 | 35.449 | 12.024 | 11.884 | -0.195 | 10.955 | 0.137 | -0.096 | -0.192 | -0.093 | -0.086 | -0.122 | 0.047 | -0.222 | 0.355 | 0.056 | -0.03 | -0.04 | 0.038 | 0.251 | -0.182 | -0.055 | 0.127 | 0.404 | 19.587 | 0.194 | -0.359 | 0.027 | 0.216 | 0.936 | -0.465 | -0.952 | 0.261 | -1.404 | -0.066 | 0.039 | -0.025 | -0.205 | -0.005 | -0.035 | 0.023 | -0.011 | 0.028 | 1.611 | 1.737 | 1.66 | 1.635 | 1.56 | 1.472 | 0.936 | 0.947 | 0.938 | 0.934 | 0.973 | 0.945 | 0.949 | 1.124 | 1.156 | 0.97 | 0.995 | 0.991 | 26.364 | 24.826 | 23.18 | 25.38 | 26.782 | 24.953 | 25.607 | 25.814 | 24.713 | 24.835 | 24.643 | 23.956 | 320.971 | -874.209 | 331.828 | 330.39 | 311.724 | -847.264 | 321.247 | 313.632 | 313.123 | 26.749 | 25.946 | 25.883 | 26.269 | 27.316 | 27.043 | 27.767 | 329.174 | 27.854 | 27.591 | 26.83 | 25.764 | -753.351 | 294.2 | 282.8 | 270.3 | -659.157 | 260.8 | 251.2 | 226.2 | 64.182 | 1.7 | 1.6 | 1.4 | 44.592 | 1 | 1 | 0 |
Bedrijfskosten
| 39.891 | 40.516 | 39.852 | 77.647 | 35.827 | 215.642 | 211.104 | 100.13 | 105.495 | 208.601 | 99.957 | 95.147 | 97.727 | 83.613 | 84.696 | 74.387 | 74.118 | 86.271 | 84.835 | 86.996 | 97.972 | 91.982 | 91.7 | 90.343 | 80.25 | 75.585 | 99.658 | 96.964 | 94.855 | 84.739 | 84.408 | 89.615 | 81.599 | 80.193 | 79.544 | 81.433 | 71.646 | 72.253 | 70.333 | 65.133 | 63.295 | 67.658 | 68.248 | 64.933 | 61.829 | 65.009 | 62.601 | 61.731 | 61.236 | 59.508 | 61.231 | 56.628 | 60.079 | 60.835 | 40.547 | 37.424 | 36.69 | 34.861 | 34.576 | 31.042 | 32.308 | 32.317 | 34.493 | 30.689 | 35.877 | 35.769 | 36.514 | 34.827 | 32.776 | 35.598 | 38.383 | 36.297 | 35.497 | 35.554 | 33.871 | 33.391 | 33.695 | 33.445 | 330.723 | -864.609 | 340.851 | 340.705 | 322.005 | -836.546 | 332.288 | 325.737 | 324.911 | 38.628 | 37.768 | 37.493 | 37.782 | 39.388 | 44.032 | 40.107 | 341.386 | 40.565 | 39.289 | 37.894 | 37.131 | -743.119 | 303.7 | 292.2 | 279.4 | -649.472 | 268.8 | 258.7 | 233.8 | 71.76 | 8.5 | 8.6 | 7.5 | 50.739 | 6.1 | 5.9 | 1 |
Bedrijfsresultaat
| 32.099 | 39.115 | 36.641 | 29.402 | 42.555 | 62.07 | 78.205 | 104.287 | 117.738 | 137.636 | 115.06 | 117.585 | 59.873 | 36.948 | 24.051 | 31.172 | 33.917 | 20.978 | 19.759 | 38.864 | 37.246 | 40.721 | 35.589 | 48.244 | 34.734 | 25.406 | 23.133 | 41.127 | 21.669 | 16.578 | 17.177 | 30.839 | 29.855 | 34.297 | 28.843 | 35.341 | 33.418 | 29.476 | 18.795 | 24.777 | 7.677 | 30.927 | 20.496 | 27.251 | 31.295 | 30.464 | 24.737 | 31.648 | 30.351 | 27.85 | 22.511 | 27.138 | 26.643 | 23.918 | 16.76 | 19.218 | 20.707 | 15.715 | 14.242 | 15.517 | 15.892 | 13.446 | 10.676 | 23.121 | 27.283 | 24.07 | 20.988 | 25.563 | 24.734 | 22.165 | 18.278 | 21.921 | 21.839 | 19.894 | 13.699 | 16.351 | 15.432 | 13.464 | 9.135 | 12.076 | 13.958 | 8.266 | 6.297 | 6.81 | 7.196 | 5.914 | 4.373 | 4.298 | 4.513 | -0.897 | 3.227 | 3.637 | 0.539 | 5.224 | 1.148 | 4.442 | 4.934 | 6.689 | 2.334 | 785.034 | -261.9 | -253 | -239.9 | 686.506 | -232 | -224.8 | -203.1 | -39.105 | 25.5 | 24.2 | 22.9 | -18.475 | 22.7 | 19.3 | 4.4 |
Bedrijfsresultaat ratio
| 0.033 | 0.04 | 0.037 | 0.03 | 0.042 | 0.06 | 0.068 | 0.081 | 0.087 | 0.098 | 0.089 | 0.094 | 0.056 | 0.038 | 0.026 | 0.033 | 0.037 | 0.027 | 0.024 | 0.043 | 0.041 | 0.044 | 0.038 | 0.047 | 0.037 | 0.028 | 0.021 | 0.035 | 0.021 | 0.018 | 0.019 | 0.032 | 0.032 | 0.04 | 0.036 | 0.04 | 0.037 | 0.033 | 0.022 | 0.027 | 0.008 | 0.035 | 0.024 | 0.031 | 0.035 | 0.036 | 0.032 | 0.04 | 0.038 | 0.036 | 0.03 | 0.036 | 0.035 | 0.031 | 0.035 | 0.04 | 0.043 | 0.034 | 0.034 | 0.038 | 0.041 | 0.037 | 0.03 | 0.054 | 0.053 | 0.049 | 0.049 | 0.057 | 0.059 | 0.055 | 0.046 | 0.052 | 0.051 | 0.05 | 0.038 | 0.039 | 0.039 | 0.036 | 0.027 | 0.031 | 0.039 | 0.024 | 0.019 | 0.019 | 0.021 | 0.018 | 0.013 | 0.012 | 0.013 | -0.003 | 0.011 | 0.011 | 0.002 | 0.016 | 0.003 | 0.004 | 0.112 | 0.15 | 0.059 | -0.984 | -0.786 | -0.792 | -0.78 | -0.987 | -0.784 | -0.794 | -0.796 | 0.059 | 0.093 | 0.09 | 0.091 | 0.046 | 0.095 | 0.092 | 0.09 |
Totaal overige inkomsten en kosten netto
| -1.356 | -1.947 | -2.676 | 0.375 | -0.887 | -0.96 | -1.555 | -1.066 | -2.534 | -1.597 | -1.567 | -1.61 | -1.889 | -2.051 | -1.997 | -2.134 | -2.359 | -2.959 | -2.274 | -1.591 | -2.111 | -2.125 | -2.723 | -1.877 | -1.82 | -2.355 | -2.137 | -2.125 | 4.04 | -0.832 | -0.774 | -1.222 | -0.757 | -0.521 | 0.086 | -1.182 | -1.687 | -0.44 | -2.139 | -0.674 | -0.326 | -0.412 | -0.598 | -0.32 | -0.333 | -0.267 | -0.272 | -0.241 | -0.28 | -0.286 | -0.296 | -0.247 | -0.178 | 0.036 | 0.227 | 0.082 | -0.045 | 0.095 | 0.079 | 0.122 | 0.119 | 0.073 | 0.04 | -0.121 | 0.273 | 0.305 | 0.407 | 0.517 | 0.702 | 0.642 | 0.627 | 0.606 | 0.655 | 0.471 | 0.424 | 0.286 | 0.26 | 0.083 | 0.007 | -0.084 | -7.631 | -1.265 | -1.619 | -1.598 | -1.796 | -1.936 | -2.07 | -2.26 | -2.341 | -2.368 | -1.633 | -1.116 | -2.424 | -3.418 | -2.294 | -2.626 | -2.283 | -2.794 | -2.871 | -779.85 | 267.263 | 257.352 | 243.2 | -681.801 | 236.3 | 228.3 | 205.8 | 43.679 | -5.4 | -20.5 | -19.6 | 22.413 | -19.2 | -4.1 | -3.3 |
Inkomen voor belasting
| 30.743 | 37.581 | 34.463 | 29.777 | 41.668 | 61.11 | 76.65 | 103.221 | 115.204 | 136.039 | 113.493 | 115.975 | 57.984 | 34.897 | 22.054 | 29.038 | 31.558 | 18.019 | 17.485 | 37.273 | 35.135 | 38.596 | 32.866 | 46.367 | 32.914 | 23.051 | 20.996 | 39.002 | 19.786 | 15.746 | 16.403 | 29.617 | 29.098 | 33.776 | 28.929 | 34.159 | 31.731 | 29.036 | 16.656 | 24.103 | 7.351 | 30.515 | 19.898 | 26.931 | 30.962 | 30.197 | 24.465 | 31.407 | 30.071 | 27.564 | 22.215 | 26.891 | 26.465 | 23.954 | 16.987 | 19.3 | 20.662 | 15.81 | 14.321 | 15.639 | 16.011 | 13.519 | 10.716 | 23 | 27.556 | 24.375 | 21.395 | 26.08 | 25.436 | 22.807 | 18.905 | 22.527 | 22.494 | 20.365 | 14.123 | 16.638 | 15.861 | 13.547 | 9.142 | 11.992 | 6.327 | 7.001 | 4.678 | 5.214 | 5.4 | 3.978 | 2.303 | 2.038 | 2.172 | -3.265 | 1.594 | 2.521 | -3.49 | 1.806 | -1.146 | 1.816 | 2.651 | 3.895 | -0.537 | 5.184 | 5.4 | 4.4 | 3.3 | 4.705 | 4.3 | 3.5 | 2.7 | 4.574 | 4.3 | 3.7 | 3.3 | 3.938 | 3.5 | 2.8 | 1.1 |
Inkomen voor belasting ratio
| 0.031 | 0.038 | 0.034 | 0.03 | 0.041 | 0.059 | 0.067 | 0.08 | 0.085 | 0.097 | 0.087 | 0.092 | 0.054 | 0.036 | 0.024 | 0.03 | 0.034 | 0.023 | 0.021 | 0.041 | 0.038 | 0.042 | 0.035 | 0.046 | 0.035 | 0.026 | 0.019 | 0.034 | 0.019 | 0.017 | 0.018 | 0.03 | 0.031 | 0.039 | 0.036 | 0.038 | 0.035 | 0.032 | 0.02 | 0.026 | 0.008 | 0.034 | 0.023 | 0.03 | 0.035 | 0.036 | 0.032 | 0.039 | 0.037 | 0.035 | 0.03 | 0.036 | 0.035 | 0.032 | 0.035 | 0.04 | 0.043 | 0.035 | 0.034 | 0.038 | 0.041 | 0.037 | 0.03 | 0.053 | 0.054 | 0.05 | 0.05 | 0.059 | 0.061 | 0.057 | 0.048 | 0.053 | 0.052 | 0.052 | 0.04 | 0.04 | 0.04 | 0.036 | 0.027 | 0.031 | 0.017 | 0.02 | 0.014 | 0.015 | 0.016 | 0.012 | 0.007 | 0.006 | 0.006 | -0.01 | 0.005 | 0.008 | -0.011 | 0.006 | -0.003 | 0.001 | 0.06 | 0.087 | -0.014 | -0.006 | 0.016 | 0.014 | 0.011 | -0.007 | 0.015 | 0.012 | 0.011 | -0.007 | 0.016 | 0.014 | 0.013 | -0.01 | 0.015 | 0.013 | 0.023 |
Belastingkosten
| 7.14 | 8.566 | 7.41 | 0.992 | 11.209 | 14.605 | 14.87 | 23.947 | 27.879 | 33.193 | 25.99 | 31.661 | 14.646 | 8.305 | 4.824 | 6.65 | 6.777 | 4.865 | 4.249 | 9.318 | 9.03 | 9.379 | 8.972 | 12.693 | 7.15 | 5.897 | 4.829 | -60.941 | 4.452 | 6.204 | 6.069 | 11.373 | 11.174 | 13.105 | 10.964 | 11.785 | 11.899 | 10.569 | 6.38 | 7.747 | 2.86 | 11.839 | 7.863 | 10.395 | 12.362 | 11.587 | 9.101 | 12.563 | 11.576 | 10.612 | 8.553 | 9.877 | 10.189 | 9.564 | 6.489 | 6.791 | 8.045 | 6.18 | 5.619 | 5.688 | 6.18 | 5.214 | 4.538 | 8.79 | 10.626 | 9.405 | 8.26 | 58.775 | -8.828 | -9.032 | 7.486 | 8.355 | 9 | 8.362 | 5.649 | 6.575 | 6.251 | 5.622 | 3.794 | 5.037 | 2.775 | 2.942 | 1.965 | 2.576 | 2.514 | 2.431 | 0.944 | 0.632 | 0.793 | -1.038 | 0.654 | 0.81 | -0.773 | 0.741 | -0.47 | 0.744 | 1.087 | 1.597 | -0.22 | 2.138 | 2.2 | 1.8 | 1.4 | 2.097 | 1.7 | 1.4 | 1.1 | 1.849 | 1.7 | 1.5 | 1.3 | 1.594 | 1.4 | 1.1 | 0.2 |
Nettowinst
| 23.603 | 29.015 | 27.053 | 28.785 | 30.459 | 46.505 | 61.78 | 79.274 | 87.325 | 102.846 | 87.503 | 84.314 | 43.338 | 26.592 | 17.23 | 22.388 | 24.781 | 13.154 | 13.236 | 27.955 | 26.105 | 29.217 | 23.894 | 48.911 | 114.61 | 22.051 | 16.167 | 99.943 | 15.334 | 9.542 | 10.334 | 18.244 | 17.924 | 20.671 | 17.965 | 22.374 | 19.832 | 18.467 | 10.276 | 16.356 | 4.491 | 18.676 | 12.035 | 16.536 | 18.6 | 18.61 | 15.364 | 18.844 | 18.495 | 16.952 | 13.662 | 17.014 | 16.276 | 14.39 | 10.498 | 12.509 | 12.617 | 9.63 | 8.702 | 9.951 | 9.831 | 8.305 | 6.178 | 14.21 | 16.93 | 14.97 | 13.135 | 17.997 | 16.608 | 13.775 | 11.419 | 13.519 | 13.494 | 12.543 | 9.13 | 10.063 | 9.61 | 7.925 | 5.348 | 6.955 | 3.552 | 4.059 | 2.713 | 2.638 | 2.886 | 1.547 | 1.359 | 1.406 | 1.379 | -2.227 | 0.94 | 1.166 | -1.112 | 1.065 | -0.676 | 1.072 | 1.564 | 2.298 | -0.317 | 3.046 | 3.2 | 2.6 | 1.9 | 2.608 | 2.6 | 2.1 | 1.6 | 2.725 | 2.6 | 2.2 | 2 | 2.344 | 2.1 | 1.7 | 0.9 |
Nettowinstmarge
| 0.024 | 0.029 | 0.027 | 0.029 | 0.03 | 0.045 | 0.054 | 0.062 | 0.064 | 0.073 | 0.067 | 0.067 | 0.04 | 0.027 | 0.019 | 0.023 | 0.027 | 0.017 | 0.016 | 0.031 | 0.029 | 0.032 | 0.026 | 0.048 | 0.123 | 0.025 | 0.015 | 0.086 | 0.015 | 0.01 | 0.012 | 0.019 | 0.019 | 0.024 | 0.022 | 0.025 | 0.022 | 0.021 | 0.012 | 0.018 | 0.005 | 0.021 | 0.014 | 0.019 | 0.021 | 0.022 | 0.02 | 0.024 | 0.023 | 0.022 | 0.018 | 0.023 | 0.021 | 0.019 | 0.022 | 0.026 | 0.026 | 0.021 | 0.021 | 0.024 | 0.025 | 0.023 | 0.018 | 0.033 | 0.033 | 0.03 | 0.031 | 0.04 | 0.04 | 0.034 | 0.029 | 0.032 | 0.031 | 0.032 | 0.026 | 0.024 | 0.024 | 0.021 | 0.016 | 0.018 | 0.01 | 0.012 | 0.008 | 0.007 | 0.009 | 0.005 | 0.004 | 0.004 | 0.004 | -0.007 | 0.003 | 0.004 | -0.003 | 0.003 | -0.002 | 0.001 | 0.035 | 0.052 | -0.008 | -0.004 | 0.01 | 0.008 | 0.006 | -0.004 | 0.009 | 0.007 | 0.006 | -0.004 | 0.01 | 0.008 | 0.008 | -0.006 | 0.009 | 0.008 | 0.018 |
WPA (Winst Per Aandeel)
| 0.39 | 0.48 | 0.44 | 0.47 | 0.49 | 0.73 | 0.95 | 1.22 | 1.32 | 3.06 | 1.3 | 2.52 | 1.3 | 0.8 | 0.52 | 0.67 | 0.75 | 0.4 | 0.4 | 0.85 | 0.79 | 0.87 | 0.71 | 1.46 | 3.43 | 0.66 | 0.48 | 3.01 | 0.46 | 0.29 | 0.31 | 0.55 | 0.54 | 0.61 | 0.51 | 0.63 | 0.55 | 0.51 | 0.28 | 0.45 | 0.12 | 0.51 | 0.33 | 0.45 | 0.5 | 0.5 | 0.42 | 0.51 | 0.5 | 0.46 | 0.37 | 0.46 | 0.44 | 0.39 | 0.28 | 0.34 | 0.34 | 0.26 | 0.23 | 0.27 | 0.26 | 0.22 | 0.17 | 0.38 | 0.45 | 0.4 | 0.35 | 0.49 | 0.43 | 0.35 | 0.29 | 0.34 | 0.34 | 0.31 | 0.23 | 0.25 | 0.24 | 0.2 | 0.13 | 0.17 | 0.09 | 0.13 | 0.088 | 0.085 | 0.093 | 0.05 | 0.045 | 0.046 | 0.045 | -0.036 | 0.03 | 0.037 | -0.018 | 0.035 | -0.011 | 0.036 | 0.05 | 0.075 | -0.005 | 0.096 | 0.11 | 0.085 | 0.063 | 0.086 | 0.085 | 0.068 | 0.053 | 0.089 | 0.1 | 0.093 | 0.083 | 0.097 | 0.088 | 0.07 | 0.073 |
Verwaterde WPA
| 0.39 | 0.47 | 0.44 | 0.46 | 0.97 | 1.44 | 1.88 | 2.42 | 1.3 | 3.03 | 1.29 | 2.48 | 1.28 | 0.78 | 0.51 | 0.67 | 0.74 | 0.39 | 0.4 | 0.84 | 0.78 | 0.87 | 0.71 | 1.46 | 3.41 | 0.66 | 0.48 | 2.99 | 0.46 | 0.29 | 0.31 | 0.55 | 0.54 | 0.61 | 0.51 | 0.63 | 0.55 | 0.51 | 0.28 | 0.45 | 0.12 | 0.51 | 0.33 | 0.45 | 0.5 | 0.5 | 0.42 | 0.51 | 0.5 | 0.46 | 0.37 | 0.46 | 0.44 | 0.39 | 0.28 | 0.34 | 0.34 | 0.26 | 0.23 | 0.27 | 0.26 | 0.22 | 0.17 | 0.38 | 0.45 | 0.4 | 0.35 | 0.49 | 0.42 | 0.35 | 0.29 | 0.34 | 0.33 | 0.3 | 0.22 | 0.25 | 0.24 | 0.19 | 0.13 | 0.17 | 0.085 | 0.12 | 0.083 | 0.085 | 0.093 | 0.05 | 0.045 | 0.046 | 0.045 | -0.036 | 0.03 | 0.037 | -0.018 | 0.035 | -0.011 | 0.036 | 0.05 | 0.075 | -0.005 | 0.096 | 0.1 | 0.085 | 0.063 | 0.086 | 0.085 | 0.068 | 0.053 | 0.089 | 0.1 | 0.093 | 0.083 | 0.097 | 0.088 | 0.07 | 0.073 |
EBITDA
| 80.699 | 88.61 | 86.246 | 77.852 | 87.091 | 106.875 | 120.04 | 147.915 | 148.641 | 166.601 | 145.508 | 153.355 | 91.703 | 68.678 | 56.162 | 62.967 | 63.834 | 52.208 | 50.516 | 69.032 | 67.605 | 69.932 | 64.305 | 74.002 | 56.258 | 41.487 | 35.134 | 59.924 | 33.989 | 29.544 | 30.023 | 42.634 | 41.225 | 45.084 | 39.482 | 45.721 | 42.554 | 38.271 | 27.526 | 32.992 | 37.286 | 37.928 | 27.275 | 35.978 | 36.82 | 35.36 | 29.851 | 36.981 | 35.667 | 33.353 | 28.038 | 32.606 | 31.353 | 27.686 | 19.63 | 21.81 | 22.807 | 17.815 | 16.287 | 17.571 | 16.87 | 15.68 | 12.925 | 25.062 | 28.64 | 26.09 | 23.127 | 27.283 | 27.238 | 24.733 | 20.082 | 23.681 | 24.016 | 21.869 | 15.84 | 18.743 | 15.985 | 14.636 | 10.382 | 913.523 | 24.408 | 11.167 | 5.849 | 0.372 | 6.231 | 4.556 | -280.287 | 7.822 | 7.181 | 1.675 | 5.939 | 7.709 | 4.176 | 9.631 | 5.718 | 8.248 | 8.063 | 9.566 | 5.138 | 802.516 | -259.4 | -250.5 | -237.8 | 699.662 | -230.3 | -222.9 | -201.4 | -29.517 | 11.1 | 25.5 | 24.1 | -13.889 | 23.6 | 20.2 | 4.4 |
EBITDA ratio
| 0.082 | 0.09 | 0.086 | 0.064 | 0.088 | 0.105 | 0.104 | 0.114 | 0.116 | 0.119 | 0.116 | 0.121 | 0.085 | 0.07 | 0.061 | 0.066 | 0.069 | 0.067 | 0.06 | 0.078 | 0.074 | 0.076 | 0.069 | 0.073 | 0.06 | 0.05 | 0.038 | 0.052 | 0.038 | 0.032 | 0.034 | 0.044 | 0.044 | 0.053 | 0.05 | 0.051 | 0.046 | 0.043 | 0.031 | 0.036 | 0.041 | 0.042 | 0.032 | 0.041 | 0.042 | 0.042 | 0.039 | 0.046 | 0.044 | 0.043 | 0.038 | 0.044 | 0.041 | 0.036 | 0.04 | 0.045 | 0.045 | 0.039 | 0.039 | 0.043 | 0.043 | 0.043 | 0.037 | 0.059 | 0.056 | 0.053 | 0.053 | 0.061 | 0.063 | 0.06 | 0.051 | 0.056 | 0.056 | 0.055 | 0.044 | 0.044 | 0.044 | 0.043 | -0.838 | 2.339 | -0.78 | -0.844 | -0.845 | 2.453 | -0.843 | -0.843 | -0.851 | 0.023 | 0.02 | 0.005 | 0.019 | 0.023 | 0.013 | 0.03 | -0.829 | 0.007 | 0.181 | 0.214 | 0.128 | -1.004 | -0.778 | -0.784 | -0.773 | -1.005 | -0.778 | -0.787 | -0.789 | 0.044 | 0.098 | 0.095 | 0.096 | 0.034 | 0.099 | 0.097 | 0.09 |