Harvey Norman Holdings Limited
ASX:HVN.AX
4.88 (AUD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 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 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | |
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Omzet
| 1,860.717 | 2,061.142 | 1,839.93 | 2,143.754 | 2,008.537 | 2,135.029 | 1,914.234 | 2,233.372 | 1,627.1 | 1,751.355 | 1,497.293 | 1,175.249 | 971.521 | 1,022.239 | 856.847 | 976.276 | 883.775 | 911.984 | 777.824 | 839.327 | 736.699 | 776.963 | 646.546 | 559.929 | 676.935 | 588.245 | 588.245 | 588.245 | 588.245 | 636.355 | 636.355 | 636.355 | 636.355 | 592.159 | 592.159 | 592.159 | 592.159 | 604.316 | 604.316 | 604.316 | 604.316 | 589.248 | 589.248 | 589.248 | 589.248 | 544.372 | 544.372 | 544.372 | 544.372 | 500.845 | 500.845 | 500.845 | 500.845 | 443.379 | 443.379 | 443.379 | 443.379 | 403.976 | 403.976 | 403.976 | 403.976 | 314.221 | 314.221 | 314.221 | 314.221 | 253.74 | 253.74 | 253.74 | 253.74 | 92.754 | 92.754 | 92.754 | 92.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.901 | 30.901 | 30.901 | 30.901 | 22.951 | 22.951 | 22.951 | 22.951 | 22.219 | 22.219 | 22.219 | 22.219 | 14.313 | 14.313 | 14.313 | 14.313 | 2.25 | 2.25 | 2.25 | 2.25 | 2.028 | 2.028 | 2.028 | 2.028 | 2.299 | 2.299 | 2.299 | 2.299 | 1.213 | 1.213 | 1.213 | 1.213 | 1.251 | 1.251 | 1.251 | 1.251 |
Kosten van de omzet
| 997.717 | 1,099.76 | 957.646 | 1,087.316 | 961.07 | 1,066.386 | 933.102 | 1,055.582 | 796.339 | 908.317 | 752.426 | 799.161 | 629.059 | 697.28 | 571.37 | 664.232 | 602.364 | 629.569 | 533.7 | 593.194 | 510.294 | 554.598 | 455.543 | 236.057 | 488.686 | 256.34 | 256.34 | 256.34 | 256.34 | 282.379 | 282.379 | 282.379 | 282.379 | 242.068 | 242.068 | 242.068 | 242.068 | 260.808 | 260.808 | 260.808 | 260.808 | 261.686 | 261.686 | 261.686 | 261.686 | 246.229 | 246.229 | 246.229 | 246.229 | 259.064 | 259.064 | 259.064 | 259.064 | 240.729 | 240.729 | 240.729 | 240.729 | 216.613 | 216.613 | 216.613 | 216.613 | 185.279 | 185.279 | 185.279 | 185.279 | 148.207 | 148.207 | 148.207 | 148.207 | 71.89 | 71.89 | 71.89 | 71.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 863 | 961.382 | 882.284 | 1,056.438 | 1,047.467 | 1,068.643 | 981.132 | 1,177.79 | 830.761 | 843.038 | 744.867 | 376.088 | 342.462 | 324.959 | 285.477 | 312.044 | 281.411 | 282.415 | 244.124 | 246.133 | 226.405 | 222.365 | 191.003 | 323.872 | 188.249 | 331.905 | 331.905 | 331.905 | 331.905 | 353.976 | 353.976 | 353.976 | 353.976 | 350.091 | 350.091 | 350.091 | 350.091 | 343.509 | 343.509 | 343.509 | 343.509 | 327.562 | 327.562 | 327.562 | 327.562 | 298.143 | 298.143 | 298.143 | 298.143 | 241.781 | 241.781 | 241.781 | 241.781 | 202.649 | 202.649 | 202.649 | 202.649 | 187.364 | 187.364 | 187.364 | 187.364 | 128.943 | 128.943 | 128.943 | 128.943 | 105.534 | 105.534 | 105.534 | 105.534 | 20.864 | 20.864 | 20.864 | 20.864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.901 | 30.901 | 30.901 | 30.901 | 22.951 | 22.951 | 22.951 | 22.951 | 22.219 | 22.219 | 22.219 | 22.219 | 14.313 | 14.313 | 14.313 | 14.313 | 2.25 | 2.25 | 2.25 | 2.25 | 2.028 | 2.028 | 2.028 | 2.028 | 2.299 | 2.299 | 2.299 | 2.299 | 1.213 | 1.213 | 1.213 | 1.213 | 1.251 | 1.251 | 1.251 | 1.251 |
Brutowinstmarge
| 0.464 | 0.466 | 0.48 | 0.493 | 0.522 | 0.501 | 0.513 | 0.527 | 0.511 | 0.481 | 0.497 | 0.32 | 0.353 | 0.318 | 0.333 | 0.32 | 0.318 | 0.31 | 0.314 | 0.293 | 0.307 | 0.286 | 0.295 | 0.578 | 0.278 | 0.564 | 0.564 | 0.564 | 0.564 | 0.556 | 0.556 | 0.556 | 0.556 | 0.591 | 0.591 | 0.591 | 0.591 | 0.568 | 0.568 | 0.568 | 0.568 | 0.556 | 0.556 | 0.556 | 0.556 | 0.548 | 0.548 | 0.548 | 0.548 | 0.483 | 0.483 | 0.483 | 0.483 | 0.457 | 0.457 | 0.457 | 0.457 | 0.464 | 0.464 | 0.464 | 0.464 | 0.41 | 0.41 | 0.41 | 0.41 | 0.416 | 0.416 | 0.416 | 0.416 | 0.225 | 0.225 | 0.225 | 0.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0.015 | 0.015 | 0.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 345.984 | 332.156 | 339.531 | 320.874 | 347.057 | 308.988 | 328.595 | 257.968 | 295.909 | 277.111 | 290.859 | 308.582 | 277.101 | 243.058 | 249.395 | 258.734 | 250.565 | 228.302 | 218.896 | 219.122 | 208.287 | 204.632 | 169.898 | 188.544 | 161.804 | 161.804 | 161.804 | 161.804 | 166.397 | 166.397 | 166.397 | 166.397 | 150.489 | 150.489 | 150.489 | 150.489 | 146.671 | 146.671 | 146.671 | 146.671 | 133.593 | 133.593 | 133.593 | 133.593 | 116.581 | 116.581 | 116.581 | 116.581 | 127.292 | 127.292 | 127.292 | 127.292 | 110.923 | 110.923 | 110.923 | 110.923 | 99.437 | 99.437 | 99.437 | 99.437 | 85.72 | 85.72 | 85.72 | 85.72 | 70.246 | 70.246 | 70.246 | 70.246 | 25.601 | 25.601 | 25.601 | 25.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.788 | 4.788 | 4.788 | 4.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 232.894 | 219.344 | 234.636 | 251.405 | 201.683 | 205.429 | 222.181 | 188.345 | 236.843 | 204.176 | 227.97 | 193.353 | 222.571 | 198.986 | 222.088 | 200.002 | 220.216 | 198.498 | 205.913 | 165.505 | 198.561 | 157.235 | 88.127 | 195.272 | 91.581 | 91.581 | 91.581 | 91.581 | 95.476 | 95.476 | 95.476 | 95.476 | 90.787 | 90.787 | 90.787 | 90.787 | 82.681 | 82.681 | 82.681 | 82.681 | 78.985 | 78.985 | 78.985 | 78.985 | 71.795 | 71.795 | 71.795 | 71.795 | 65.309 | 65.309 | 65.309 | 65.309 | 59.781 | 59.781 | 59.781 | 59.781 | 53.565 | 53.565 | 53.565 | 53.565 | 11.797 | 11.797 | 11.797 | 11.797 | 11.252 | 11.252 | 11.252 | 11.252 | 2.959 | 2.959 | 2.959 | 2.959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.644 | 3.644 | 3.644 | 3.644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 571.9 | 609.059 | 575.271 | 585.742 | 583.577 | 561.651 | 524.51 | 559.354 | 448.182 | 546.033 | 570.606 | 646.762 | 623.1 | 619.727 | 554.643 | 585.878 | 574.631 | 586.888 | 540.741 | 539.949 | 495.534 | 518.17 | 470.617 | 258.025 | 493.346 | 253.385 | 253.385 | 253.385 | 253.385 | 261.873 | 261.873 | 261.873 | 261.873 | 241.276 | 241.276 | 241.276 | 241.276 | 229.352 | 229.352 | 229.352 | 229.352 | 212.578 | 212.578 | 212.578 | 212.578 | 188.376 | 188.376 | 188.376 | 188.376 | 192.601 | 192.601 | 192.601 | 192.601 | 170.704 | 170.704 | 170.704 | 170.704 | 153.002 | 153.002 | 153.002 | 153.002 | 97.516 | 97.516 | 97.516 | 97.516 | 81.497 | 81.497 | 81.497 | 81.497 | 28.56 | 28.56 | 28.56 | 28.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.432 | 8.432 | 8.432 | 8.432 | 2.633 | 2.633 | 2.633 | 2.633 | 1.854 | 1.854 | 1.854 | 1.854 | 1.057 | 1.057 | 1.057 | 1.057 | 0.81 | 0.81 | 0.81 | 0.81 | 0.64 | 0.64 | 0.64 | 0.64 | 0.628 | 0.628 | 0.628 | 0.628 | 0.437 | 0.437 | 0.437 | 0.437 | 0.35 | 0.35 | 0.35 | 0.35 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -230.767 | -230.767 | -230.767 | -212.372 | -212.372 | -212.372 | -212.372 | -236.133 | -236.133 | -236.133 | -236.133 | -219.833 | -219.833 | -219.833 | -219.833 | -198.91 | -198.91 | -198.91 | -198.91 | -193.926 | -193.926 | -193.926 | -193.926 | -168.286 | -168.286 | -168.286 | -168.286 | -176.383 | -176.383 | -176.383 | -176.383 | -155.016 | -155.016 | -155.016 | -155.016 | -140.172 | -140.172 | -140.172 | -140.172 | -90.758 | -90.758 | -90.758 | -90.758 | 0 | 0 | 0 | 0 | -2.976 | -2.976 | -2.976 | -2.976 | 75.721 | 75.721 | 75.721 | 75.721 | 55.53 | 55.53 | 55.53 | 55.53 | 39.709 | 39.709 | 39.709 | 39.709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 571.9 | 609.059 | 575.271 | 585.742 | 583.577 | 561.651 | 524.51 | 559.354 | 448.182 | 546.033 | 570.606 | 66.61 | 114.639 | 39.007 | 20.126 | 44.637 | 58.046 | 22.152 | 70.532 | 43.937 | 87.027 | 61.85 | 100.068 | 27.273 | 88.408 | 41.013 | 41.013 | 41.013 | 41.013 | 25.74 | 25.74 | 25.74 | 25.74 | 21.443 | 21.443 | 21.443 | 21.443 | 30.442 | 30.442 | 30.442 | 30.442 | 18.652 | 18.652 | 18.652 | 18.652 | 20.09 | 20.09 | 20.09 | 20.09 | 16.218 | 16.218 | 16.218 | 16.218 | 15.688 | 15.688 | 15.688 | 15.688 | 12.831 | 12.831 | 12.831 | 12.831 | 6.759 | 6.759 | 6.759 | 6.759 | 81.497 | 81.497 | 81.497 | 81.497 | 25.584 | 25.584 | 25.584 | 25.584 | 75.721 | 75.721 | 75.721 | 75.721 | 55.53 | 55.53 | 55.53 | 55.53 | 39.709 | 39.709 | 39.709 | 39.709 | 8.432 | 8.432 | 8.432 | 8.432 | 2.633 | 2.633 | 2.633 | 2.633 | 1.854 | 1.854 | 1.854 | 1.854 | 1.057 | 1.057 | 1.057 | 1.057 | 0.81 | 0.81 | 0.81 | 0.81 | 0.64 | 0.64 | 0.64 | 0.64 | 0.628 | 0.628 | 0.628 | 0.628 | 0.437 | 0.437 | 0.437 | 0.437 | 0.35 | 0.35 | 0.35 | 0.35 |
Bedrijfsresultaat
| 291.1 | 352.323 | 307.013 | 470.696 | 463.89 | 506.992 | 456.622 | 618.436 | 382.579 | 297.005 | 174.261 | 269.143 | 192.968 | 261.983 | 226.799 | 275.767 | 195.089 | 237.242 | 165.636 | 191.329 | 134.84 | 156.069 | 94.283 | 38.574 | 128.219 | 37.508 | 37.508 | 37.508 | 37.508 | 66.363 | 66.363 | 66.363 | 66.363 | 87.371 | 87.371 | 87.371 | 87.371 | 83.715 | 83.715 | 83.715 | 83.715 | 96.332 | 96.332 | 96.332 | 96.332 | 89.678 | 89.678 | 89.678 | 89.678 | 32.963 | 32.963 | 32.963 | 32.963 | 16.258 | 16.258 | 16.258 | 16.258 | 21.531 | 21.531 | 21.531 | 21.531 | 24.668 | 24.668 | 24.668 | 24.668 | 24.037 | 24.037 | 24.037 | 24.037 | -33.28 | -33.28 | -33.28 | -33.28 | 75.721 | 75.721 | 75.721 | 75.721 | 55.53 | 55.53 | 55.53 | 55.53 | 39.709 | 39.709 | 39.709 | 39.709 | 22.469 | 22.469 | 22.469 | 22.469 | 20.318 | 20.318 | 20.318 | 20.318 | 20.366 | 20.366 | 20.366 | 20.366 | 13.256 | 13.256 | 13.256 | 13.256 | 1.44 | 1.44 | 1.44 | 1.44 | 1.388 | 1.388 | 1.388 | 1.388 | 1.672 | 1.672 | 1.672 | 1.672 | 0.777 | 0.777 | 0.777 | 0.777 | 0.901 | 0.901 | 0.901 | 0.901 |
Bedrijfsresultaat ratio
| 0.156 | 0.171 | 0.167 | 0.22 | 0.231 | 0.237 | 0.239 | 0.277 | 0.235 | 0.17 | 0.116 | 0.229 | 0.199 | 0.256 | 0.265 | 0.282 | 0.221 | 0.26 | 0.213 | 0.228 | 0.183 | 0.201 | 0.146 | 0.069 | 0.189 | 0.064 | 0.064 | 0.064 | 0.064 | 0.104 | 0.104 | 0.104 | 0.104 | 0.148 | 0.148 | 0.148 | 0.148 | 0.139 | 0.139 | 0.139 | 0.139 | 0.163 | 0.163 | 0.163 | 0.163 | 0.165 | 0.165 | 0.165 | 0.165 | 0.066 | 0.066 | 0.066 | 0.066 | 0.037 | 0.037 | 0.037 | 0.037 | 0.053 | 0.053 | 0.053 | 0.053 | 0.079 | 0.079 | 0.079 | 0.079 | 0.095 | 0.095 | 0.095 | 0.095 | -0.359 | -0.359 | -0.359 | -0.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.727 | 0.727 | 0.727 | 0.727 | 0.885 | 0.885 | 0.885 | 0.885 | 0.917 | 0.917 | 0.917 | 0.917 | 0.926 | 0.926 | 0.926 | 0.926 | 0.64 | 0.64 | 0.64 | 0.64 | 0.684 | 0.684 | 0.684 | 0.684 | 0.727 | 0.727 | 0.727 | 0.727 | 0.64 | 0.64 | 0.64 | 0.64 | 0.721 | 0.721 | 0.721 | 0.721 |
Totaal overige inkomsten en kosten netto
| -39.451 | -74.871 | -58.753 | 47.277 | 59.759 | 100.841 | 77.439 | 21.712 | -25.846 | -0.078 | 79.42 | 46.54 | 43.593 | 31.628 | 46.775 | 90.465 | 36.66 | 24.772 | 11.676 | 9.459 | 6.585 | 3.567 | -5.885 | 8.413 | -28.671 | 19.345 | 19.345 | 19.345 | 19.345 | 27.121 | 27.121 | 27.121 | 27.121 | 9.244 | 9.244 | 9.244 | 9.244 | 3.347 | 3.347 | 3.347 | 3.347 | 34.168 | 34.168 | 34.168 | 34.168 | 28.69 | 28.69 | 28.69 | 28.69 | 54.957 | 54.957 | 54.957 | 54.957 | 51.155 | 51.155 | 51.155 | 51.155 | 45.797 | 45.797 | 45.797 | 45.797 | 33.654 | 33.654 | 33.654 | 33.654 | 23.316 | 23.316 | 23.316 | 23.316 | 74.021 | 74.021 | 74.021 | 74.021 | 0.289 | 0.289 | 0.289 | 0.289 | -23.163 | -23.163 | -23.163 | -23.163 | -17.165 | -17.165 | -17.165 | -17.165 | -7.986 | -7.986 | -7.986 | -7.986 | -8.378 | -8.378 | -8.378 | -8.378 | -8.16 | -8.16 | -8.16 | -8.16 | -5.468 | -5.468 | -5.468 | -5.468 | 4.314 | 4.314 | 4.314 | 4.314 | 2.205 | 2.205 | 2.205 | 2.205 | 1.511 | 1.511 | 1.511 | 1.511 | 1.789 | 1.789 | 1.789 | 1.789 | 2.365 | 2.365 | 2.365 | 2.365 |
Inkomen voor belasting
| 251.649 | 277.452 | 248.26 | 517.973 | 523.649 | 607.833 | 534.061 | 640.148 | 356.733 | 296.927 | 253.681 | 315.683 | 236.561 | 293.611 | 273.574 | 366.232 | 231.749 | 262.014 | 177.312 | 200.788 | 141.425 | 159.636 | 88.398 | 46.987 | 99.548 | 56.852 | 56.852 | 56.852 | 56.852 | 93.484 | 93.484 | 93.484 | 93.484 | 96.616 | 96.616 | 96.616 | 96.616 | 87.062 | 87.062 | 87.062 | 87.062 | 130.5 | 130.5 | 130.5 | 130.5 | 118.368 | 118.368 | 118.368 | 118.368 | 87.919 | 87.919 | 87.919 | 87.919 | 67.413 | 67.413 | 67.413 | 67.413 | 67.328 | 67.328 | 67.328 | 67.328 | 58.322 | 58.322 | 58.322 | 58.322 | 47.353 | 47.353 | 47.353 | 47.353 | 40.741 | 40.741 | 40.741 | 40.741 | 43.474 | 43.474 | 43.474 | 43.474 | 32.367 | 32.367 | 32.367 | 32.367 | 22.543 | 22.543 | 22.543 | 22.543 | 14.483 | 14.483 | 14.483 | 14.483 | 11.939 | 11.939 | 11.939 | 11.939 | 12.206 | 12.206 | 12.206 | 12.206 | 7.788 | 7.788 | 7.788 | 7.788 | 5.753 | 5.753 | 5.753 | 5.753 | 3.593 | 3.593 | 3.593 | 3.593 | 3.182 | 3.182 | 3.182 | 3.182 | 2.566 | 2.566 | 2.566 | 2.566 | 3.266 | 3.266 | 3.266 | 3.266 |
Inkomen voor belasting ratio
| 0.135 | 0.135 | 0.135 | 0.242 | 0.261 | 0.285 | 0.279 | 0.287 | 0.219 | 0.17 | 0.169 | 0.269 | 0.243 | 0.287 | 0.319 | 0.375 | 0.262 | 0.287 | 0.228 | 0.239 | 0.192 | 0.205 | 0.137 | 0.084 | 0.147 | 0.097 | 0.097 | 0.097 | 0.097 | 0.147 | 0.147 | 0.147 | 0.147 | 0.163 | 0.163 | 0.163 | 0.163 | 0.144 | 0.144 | 0.144 | 0.144 | 0.221 | 0.221 | 0.221 | 0.221 | 0.217 | 0.217 | 0.217 | 0.217 | 0.176 | 0.176 | 0.176 | 0.176 | 0.152 | 0.152 | 0.152 | 0.152 | 0.167 | 0.167 | 0.167 | 0.167 | 0.186 | 0.186 | 0.186 | 0.186 | 0.187 | 0.187 | 0.187 | 0.187 | 0.439 | 0.439 | 0.439 | 0.439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.469 | 0.469 | 0.469 | 0.469 | 0.52 | 0.52 | 0.52 | 0.52 | 0.549 | 0.549 | 0.549 | 0.549 | 0.544 | 0.544 | 0.544 | 0.544 | 2.557 | 2.557 | 2.557 | 2.557 | 1.771 | 1.771 | 1.771 | 1.771 | 1.384 | 1.384 | 1.384 | 1.384 | 2.115 | 2.115 | 2.115 | 2.115 | 2.612 | 2.612 | 2.612 | 2.612 |
Belastingkosten
| 103.261 | 80.799 | 76.319 | 152.92 | 144.006 | 178.558 | 156.066 | 179.618 | 91.23 | 84.035 | 76.08 | 89.477 | 66.286 | 83.836 | 80.622 | 106.218 | 67.481 | 74.942 | 50.505 | 58.681 | 39.912 | 48.911 | 26.575 | 10.867 | 16.894 | 12.774 | 12.774 | 12.774 | 12.774 | 28.579 | 28.579 | 28.579 | 28.579 | 37.119 | 37.119 | 37.119 | 37.119 | 32.227 | 32.227 | 32.227 | 32.227 | 39.635 | 39.635 | 39.635 | 39.635 | 35.695 | 35.695 | 35.695 | 35.695 | 26.848 | 26.848 | 26.848 | 26.848 | 67.413 | 67.413 | 67.413 | 67.413 | 67.328 | 67.328 | 67.328 | 67.328 | 58.322 | 58.322 | 58.322 | 58.322 | 47.353 | 47.353 | 47.353 | 47.353 | 40.741 | 40.741 | 40.741 | 40.741 | 43.474 | 43.474 | 43.474 | 43.474 | 32.367 | 32.367 | 32.367 | 32.367 | 22.543 | 22.543 | 22.543 | 22.543 | 14.483 | 14.483 | 14.483 | 14.483 | 11.939 | 11.939 | 11.939 | 11.939 | 12.206 | 12.206 | 12.206 | 12.206 | 7.788 | 7.788 | 7.788 | 7.788 | 5.753 | 5.753 | 5.753 | 5.753 | 3.593 | 3.593 | 3.593 | 3.593 | 3.182 | 3.182 | 3.182 | 3.182 | 2.566 | 2.566 | 2.566 | 2.566 | 3.266 | 3.266 | 3.266 | 3.266 |
Nettowinst
| 152.442 | 200.011 | 173.62 | 365.9 | 380.614 | 430.913 | 379.386 | 462.028 | 266.948 | 213.593 | 179.544 | 222.773 | 167.685 | 207.693 | 191.684 | 257.292 | 163.098 | 185.507 | 126.111 | 141.984 | 100.274 | 111.421 | 60.288 | 35.553 | 81.923 | 43.118 | 43.118 | 43.118 | 43.118 | 63.064 | 63.064 | 63.064 | 63.064 | 57.852 | 57.852 | 57.852 | 57.852 | 53.588 | 53.588 | 53.588 | 53.588 | 89.612 | 89.612 | 89.612 | 89.612 | 101.812 | 101.812 | 101.812 | 101.812 | 57.39 | 57.39 | 57.39 | 57.39 | -4.279 | -4.279 | -4.279 | -4.279 | -2.727 | -2.727 | -2.727 | -2.727 | -2.657 | -2.657 | -2.657 | -2.657 | -0.196 | -0.196 | -0.196 | -0.196 | -0.326 | -0.326 | -0.326 | -0.326 | 27.818 | 27.818 | 27.818 | 27.818 | 20.031 | 20.031 | 20.031 | 20.031 | 14.396 | 14.396 | 14.396 | 14.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.011 | -0.011 | -0.011 | -0.011 |
Nettowinstmarge
| 0.082 | 0.097 | 0.094 | 0.171 | 0.189 | 0.202 | 0.198 | 0.207 | 0.164 | 0.122 | 0.12 | 0.19 | 0.173 | 0.203 | 0.224 | 0.264 | 0.185 | 0.203 | 0.162 | 0.169 | 0.136 | 0.143 | 0.093 | 0.063 | 0.121 | 0.073 | 0.073 | 0.073 | 0.073 | 0.099 | 0.099 | 0.099 | 0.099 | 0.098 | 0.098 | 0.098 | 0.098 | 0.089 | 0.089 | 0.089 | 0.089 | 0.152 | 0.152 | 0.152 | 0.152 | 0.187 | 0.187 | 0.187 | 0.187 | 0.115 | 0.115 | 0.115 | 0.115 | -0.01 | -0.01 | -0.01 | -0.01 | -0.007 | -0.007 | -0.007 | -0.007 | -0.008 | -0.008 | -0.008 | -0.008 | -0.001 | -0.001 | -0.001 | -0.001 | -0.004 | -0.004 | -0.004 | -0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.009 | -0.009 | -0.009 | -0.009 |
WPA (Winst Per Aandeel)
| 0.12 | 0.16 | 0.14 | 0.29 | 0.31 | 0.35 | 0.3 | 0.37 | 0.21 | 0.18 | 0.15 | 0.2 | 0.15 | 0.18 | 0.17 | 0.23 | 0.15 | 0.17 | 0.11 | 0.13 | 0.093 | 0.1 | 0.057 | 0.032 | 0.077 | 0.038 | 0.038 | 0.038 | 0.038 | 0.056 | 0.056 | 0.056 | 0.056 | 0.052 | 0.052 | 0.052 | 0.052 | 0.048 | 0.048 | 0.048 | 0.048 | 0.08 | 0.08 | 0.08 | 0.08 | 0.091 | 0.091 | 0.091 | 0.091 | 0.051 | 0.051 | 0.051 | 0.051 | -0.004 | -0.004 | -0.004 | -0.004 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0.026 | 0.026 | 0.026 | 0.026 | 0.019 | 0.019 | 0.019 | 0.019 | 0.013 | 0.013 | 0.013 | 0.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 0.12 | 0.16 | 0.14 | 0.29 | 0.3 | 0.35 | 0.3 | 0.37 | 0.21 | 0.18 | 0.15 | 0.2 | 0.15 | 0.18 | 0.17 | 0.23 | 0.15 | 0.17 | 0.11 | 0.13 | 0.093 | 0.1 | 0.057 | 0.032 | 0.077 | 0.038 | 0.038 | 0.038 | 0.038 | 0.056 | 0.056 | 0.056 | 0.056 | 0.052 | 0.052 | 0.052 | 0.052 | 0.048 | 0.048 | 0.048 | 0.048 | 0.08 | 0.08 | 0.08 | 0.08 | 0.091 | 0.091 | 0.091 | 0.091 | 0.051 | 0.051 | 0.051 | 0.051 | -0.004 | -0.004 | -0.004 | -0.004 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0.026 | 0.026 | 0.026 | 0.026 | 0.019 | 0.019 | 0.019 | 0.019 | 0.013 | 0.013 | 0.013 | 0.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 374.807 | 435.077 | 389.087 | 549.48 | 542.213 | 585.074 | 531.951 | 693.426 | 458.863 | 370.106 | 215.115 | 303.961 | 226.615 | 294.788 | 257.707 | 305.97 | 226.235 | 268.823 | 197.623 | 223.741 | 167.749 | 191.558 | 134.277 | 80.246 | 167.068 | 90.271 | 90.271 | 90.271 | 90.271 | 124.73 | 124.73 | 124.73 | 124.73 | 124.112 | 124.112 | 124.112 | 124.112 | 117.251 | 117.251 | 117.251 | 117.251 | 158.622 | 158.622 | 158.622 | 158.622 | 168.426 | 168.426 | 168.426 | 168.426 | 116.219 | 116.219 | 116.219 | 116.219 | 94.798 | 94.798 | 94.798 | 94.798 | 90.864 | 90.864 | 90.864 | 90.864 | 62.422 | 62.422 | 62.422 | 62.422 | 67.496 | 67.496 | 67.496 | 67.496 | 55.846 | 55.846 | 55.846 | 55.846 | 75.721 | 75.721 | 75.721 | 75.721 | 55.53 | 55.53 | 55.53 | 55.53 | 39.709 | 39.709 | 39.709 | 39.709 | 25.948 | 25.948 | 25.948 | 25.948 | 22.873 | 22.873 | 22.873 | 22.873 | 22.171 | 22.171 | 22.171 | 22.171 | 14.286 | 14.286 | 14.286 | 14.286 | 2.168 | 2.168 | 2.168 | 2.168 | 2.027 | 2.027 | 2.027 | 2.027 | 2.299 | 2.299 | 2.299 | 2.299 | 1.213 | 1.213 | 1.213 | 1.213 | 3.974 | 3.974 | 3.974 | 3.974 |
EBITDA ratio
| 0.201 | 0.211 | 0.211 | 0.256 | 0.27 | 0.274 | 0.278 | 0.31 | 0.282 | 0.211 | 0.144 | 0.259 | 0.233 | 0.288 | 0.301 | 0.313 | 0.256 | 0.295 | 0.254 | 0.267 | 0.228 | 0.247 | 0.208 | 0.143 | 0.247 | 0.153 | 0.153 | 0.153 | 0.153 | 0.196 | 0.196 | 0.196 | 0.196 | 0.21 | 0.21 | 0.21 | 0.21 | 0.194 | 0.194 | 0.194 | 0.194 | 0.269 | 0.269 | 0.269 | 0.269 | 0.309 | 0.309 | 0.309 | 0.309 | 0.232 | 0.232 | 0.232 | 0.232 | 0.214 | 0.214 | 0.214 | 0.214 | 0.225 | 0.225 | 0.225 | 0.225 | 0.199 | 0.199 | 0.199 | 0.199 | 0.266 | 0.266 | 0.266 | 0.266 | 0.602 | 0.602 | 0.602 | 0.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.84 | 0.84 | 0.84 | 0.84 | 0.997 | 0.997 | 0.997 | 0.997 | 0.998 | 0.998 | 0.998 | 0.998 | 0.998 | 0.998 | 0.998 | 0.998 | 0.964 | 0.964 | 0.964 | 0.964 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3.178 | 3.178 | 3.178 | 3.178 |