IMAX Corporation
NYSE:IMAX
24.19 (USD) • At close November 4, 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 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | |
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Omzet
| 91.452 | 88.961 | 79.123 | 86.018 | 103.896 | 97.979 | 86.946 | 98.046 | 68.755 | 73.968 | 60.036 | 108.572 | 56.602 | 50.955 | 38.754 | 55.99 | 37.256 | 8.855 | 34.902 | 124.279 | 86.39 | 104.797 | 80.198 | 108.964 | 82.108 | 98.345 | 84.984 | 125.553 | 98.8 | 87.758 | 68.657 | 106.913 | 86.55 | 91.743 | 92.128 | 119.333 | 85.101 | 107.16 | 62.211 | 102.457 | 60.742 | 79.145 | 48.197 | 105.051 | 51.742 | 82.293 | 49.869 | 83.31 | 78.656 | 68.408 | 53.916 | 71.085 | 65.907 | 57.232 | 45.16 | 69.164 | 51.069 | 55.598 | 72.784 | 53.533 | 43.643 | 40.992 | 33.722 | 28.065 | 33.467 | 21.175 | 23.52 | 26.662 | 29.804 | 27.469 | 27.157 | 41.486 | 20.726 | 41.398 | 20.418 | 49.31 | 33.374 | 30.878 | 31.368 | 47.524 | 31.827 | 31.748 | 24.881 | 29.101 | 21.427 | 34.76 | 33.972 | 37.345 | 23.655 | 38.851 | 31.275 | 33.858 | 23.337 | 38.618 | 35.078 | 33.77 | 53.598 | 57.475 | 56.45 | 90.3 | 42.5 | 34.3 | 38.1 | 62.2 | 45.8 | 44.9 | 36.1 | 54.6 | 35.9 | 35.4 | 32.5 | 37.7 | 33.1 | 28.7 | 30.3 | 29.5 | 21.3 | 21.5 | 16.2 | 14.1 | 13.2 | 25.4 | 15.3 |
Kosten van de omzet
| 40.433 | 44.855 | 33.92 | 43.68 | 41.181 | 40.092 | 36.895 | 49.199 | 37.054 | 29.932 | 28.265 | 44.537 | 29.115 | 25.352 | 21.473 | 35.677 | 33.427 | 16.543 | 29.816 | 61.92 | 39.27 | 45.244 | 35.058 | 54.322 | 39.917 | 37.941 | 34.292 | 65.405 | 58.932 | 38.299 | 32.886 | 51.587 | 41.651 | 41.466 | 39.952 | 47.45 | 42.712 | 38.125 | 26.23 | 38.713 | 25.3 | 31.351 | 21.789 | 37.725 | 24.484 | 38.717 | 23.83 | 35.484 | 35.961 | 31.377 | 28.735 | 36.844 | 31.05 | 30.93 | 24.514 | 32.781 | 25.14 | 28.558 | 24.484 | 25.396 | 24.981 | 20.339 | 19.592 | 21.633 | 18.443 | 15.307 | 13.384 | 23.486 | 20.131 | 15.233 | 15.768 | 24.208 | 14.537 | 23.538 | 14.393 | 25.173 | 17.6 | 15.009 | 15.223 | 23.048 | 17.356 | 17.139 | 12.519 | 16.208 | 12.081 | 20.727 | 18.266 | 25.149 | 15.735 | 20.162 | 17.868 | 24.26 | 33.139 | 27.192 | 18.027 | 33.348 | 27.127 | 25.254 | 27.839 | 37.7 | 17.5 | 14.3 | 15.4 | 51.3 | 15.5 | 14.3 | 12.5 | 21.5 | 12.9 | 14.8 | 11.9 | 12.6 | 10.8 | 8.8 | 14.2 | 10.7 | 7.1 | 8.2 | 6 | 5.3 | 4.1 | 16.2 | 0 |
Brutowinst
| 51.019 | 44.106 | 45.203 | 42.338 | 62.715 | 57.887 | 50.051 | 48.847 | 31.701 | 44.036 | 31.771 | 64.035 | 27.487 | 25.603 | 17.281 | 20.313 | 3.829 | -7.688 | 5.086 | 62.359 | 47.12 | 59.553 | 45.14 | 54.642 | 42.191 | 60.404 | 50.692 | 60.148 | 39.868 | 49.459 | 35.771 | 55.326 | 44.899 | 50.277 | 52.176 | 71.883 | 42.389 | 69.035 | 35.981 | 63.744 | 35.442 | 47.794 | 26.408 | 67.326 | 27.258 | 43.576 | 26.039 | 47.826 | 42.695 | 37.031 | 25.181 | 34.241 | 34.857 | 26.302 | 20.646 | 36.383 | 25.929 | 27.04 | 48.3 | 28.137 | 18.662 | 20.653 | 14.13 | 6.432 | 15.024 | 5.868 | 10.136 | 3.176 | 9.673 | 12.236 | 11.389 | 17.278 | 6.189 | 17.86 | 6.025 | 24.137 | 15.774 | 15.869 | 16.145 | 24.476 | 14.471 | 14.609 | 12.362 | 12.893 | 9.346 | 14.033 | 15.706 | 12.196 | 7.92 | 18.689 | 13.407 | 9.598 | -9.802 | 11.426 | 17.051 | 0.422 | 26.471 | 32.221 | 28.611 | 52.6 | 25 | 20 | 22.7 | 10.9 | 30.3 | 30.6 | 23.6 | 33.1 | 23 | 20.6 | 20.6 | 25.1 | 22.3 | 19.9 | 16.1 | 18.8 | 14.2 | 13.3 | 10.2 | 8.8 | 9.1 | 9.2 | 15.3 |
Brutowinstmarge
| 0.558 | 0.496 | 0.571 | 0.492 | 0.604 | 0.591 | 0.576 | 0.498 | 0.461 | 0.595 | 0.529 | 0.59 | 0.486 | 0.502 | 0.446 | 0.363 | 0.103 | -0.868 | 0.146 | 0.502 | 0.545 | 0.568 | 0.563 | 0.501 | 0.514 | 0.614 | 0.596 | 0.479 | 0.404 | 0.564 | 0.521 | 0.517 | 0.519 | 0.548 | 0.566 | 0.602 | 0.498 | 0.644 | 0.578 | 0.622 | 0.583 | 0.604 | 0.548 | 0.641 | 0.527 | 0.53 | 0.522 | 0.574 | 0.543 | 0.541 | 0.467 | 0.482 | 0.529 | 0.46 | 0.457 | 0.526 | 0.508 | 0.486 | 0.664 | 0.526 | 0.428 | 0.504 | 0.419 | 0.229 | 0.449 | 0.277 | 0.431 | 0.119 | 0.325 | 0.445 | 0.419 | 0.416 | 0.299 | 0.431 | 0.295 | 0.489 | 0.473 | 0.514 | 0.515 | 0.515 | 0.455 | 0.46 | 0.497 | 0.443 | 0.436 | 0.404 | 0.462 | 0.327 | 0.335 | 0.481 | 0.429 | 0.283 | -0.42 | 0.296 | 0.486 | 0.012 | 0.494 | 0.561 | 0.507 | 0.583 | 0.588 | 0.583 | 0.596 | 0.175 | 0.662 | 0.682 | 0.654 | 0.606 | 0.641 | 0.582 | 0.634 | 0.666 | 0.674 | 0.693 | 0.531 | 0.637 | 0.667 | 0.619 | 0.63 | 0.624 | 0.689 | 0.362 | 1 |
Onderzoek- en ontwikkelingskosten
| -0.265 | 1.531 | 1.787 | 2.322 | 2.771 | 2.762 | 1.855 | 1.633 | 1.115 | 1.356 | 1.196 | 1.248 | 2.025 | 2.2 | 1.471 | 1.056 | 1.13 | 1.232 | 2.2 | 1.486 | 1.359 | 1.222 | 1.136 | 2.186 | 4.028 | 3.922 | 3.592 | 6.217 | 4.626 | 5.678 | 4.334 | 4.712 | 4.46 | 3.435 | 3.708 | 3.119 | 2.722 | 2.347 | 4.542 | 4.628 | 4.56 | 3.309 | 3.599 | 3.504 | 3.974 | 3.659 | 3.634 | 3.788 | 2.528 | 2.465 | 2.63 | 1.803 | 2.041 | 2.117 | 1.868 | 2.278 | 1.509 | 1.219 | 1.243 | 1.024 | 0.998 | 1.185 | 0.547 | 1.306 | 1.619 | 2.047 | 2.488 | 1.609 | 1.563 | 1.121 | 1.495 | 1.158 | 0.878 | 0.664 | 0.915 | 0.835 | 0.89 | 0.886 | 0.653 | 0.961 | 1.019 | 0.87 | 1.144 | 0.961 | 0.952 | 1.168 | 0.712 | 0.661 | 0.9 | 0.597 | 0.204 | 0.376 | 0.419 | 2.11 | 1.294 | 3.164 | 1.962 | 2.014 | 1.592 | 1.6 | 1 | 0.8 | 0.5 | 0.5 | 0.9 | 0.6 | 0.7 | 0.7 | 0.6 | 0.3 | 0.5 | 0.6 | 0.6 | 0.8 | 0.6 | 1.1 | 0.3 | 0.6 | 0.7 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 31.575 | 37.671 | 31.364 | 35.249 | 36.359 | 38.984 | 0.077 | 0 | 33.045 | 0 | 0 | 0 | 0 | 0 | 0 | 26.919 | 0 | 0 | 26.919 | 31.606 | 27.267 | 30.1 | 27.427 | 17.232 | 26.78 | 32.608 | 28.083 | 26.283 | 25.54 | 28.589 | 30.941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.651 | 19.326 | 20.325 | 0 | 19.57 | 0 | 19.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.618 | -0.235 | -0.383 | -0.165 | 0 | -0.078 | 34.148 | 0 | -0.14 | 0 | 0 | 0 | 0 | 0 | 0 | -1.018 | 0 | 0 | 1.018 | 2.711 | 1.548 | 1.851 | 0.222 | 13.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.804 | 0 | 0 | 0 | -2.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 31.575 | 37.436 | 30.981 | 35.084 | 36.359 | 38.906 | 34.225 | 37.862 | 32.905 | 37.095 | 30.181 | 34.929 | 28.377 | 28.807 | 25.209 | 25.238 | 24.815 | 29.796 | 27.937 | 34.189 | 28.815 | 31.951 | 27.649 | 30.38 | 26.78 | 32.608 | 28.083 | 26.283 | 25.54 | 28.589 | 30.941 | 32.039 | 30.686 | 30.436 | 31.584 | 32.997 | 24.973 | 29.023 | 28.352 | 24.937 | 23.513 | 23.498 | 21.312 | 23.305 | 19.778 | 22.11 | 17.476 | 22.847 | 19.326 | 20.325 | 19.062 | 17.001 | 19.44 | 19.47 | 18.923 | 31.715 | 16.051 | 11.133 | 19.53 | 20.29 | 12.756 | 12.258 | 10.904 | 9.503 | 10.51 | 11.252 | 12.387 | 12.98 | 10.255 | 11.168 | 10.348 | 12.405 | 10.357 | 9.199 | 10.648 | 8.266 | 8.966 | 9.812 | 10.243 | 11.525 | 7.587 | 8.62 | 8.335 | 8.448 | 8.265 | 8.456 | 9.201 | 9.053 | 7.021 | 11 | 9.842 | 12.786 | 12.125 | 16.799 | 11.821 | 25.414 | 13.199 | 12.807 | 11.528 | 11.7 | 8.6 | 8.3 | 8 | 13.1 | 7.8 | 8.5 | 9.4 | 10.5 | 6.9 | 7.3 | 7.3 | 9 | 7.2 | 7 | 6.3 | 8.2 | 6.1 | 6.2 | 5.4 | 4.2 | 6.5 | 6.1 | 0 |
Overige kosten
| 1.544 | 1.46 | 0 | -1.216 | 0 | -0.078 | 1.294 | 1.417 | 1.111 | -0.138 | 1.197 | -0.116 | -0.117 | -0.116 | -0.114 | -0.168 | -0.186 | -0.13 | -0.116 | -0.257 | -0.16 | -0.16 | -0.16 | -0.125 | 1.9 | 1.32 | 1.343 | 1.396 | 1.765 | 1.719 | 0.787 | 0.865 | 0.806 | 0.745 | 0.617 | 0.601 | 0.79 | 0.786 | 0.435 | 0.741 | 0.467 | 0.745 | 0.689 | 0.638 | 0.633 | 0.428 | 0.364 | -0.131 | 0.407 | 0.327 | 0.627 | 0.927 | 0.521 | 0.267 | 0.32 | 1.169 | 0.176 | 0.468 | 0.143 | 0.111 | 0.233 | 0.616 | 0.655 | 1.028 | 0.384 | 0.238 | 0.881 | 1.243 | 0.847 | 0.11 | 0.136 | 1.212 | 0.132 | 0.132 | 0.192 | 0.039 | -0.146 | -0.21 | 0.369 | -0.348 | 0.242 | 0.085 | -0.747 | -4.384 | -0.472 | 0.241 | -0.147 | 0.156 | 0.172 | 0.363 | 0.444 | 0.337 | 0.908 | 1.166 | 1.17 | 28.921 | 7.659 | 7.604 | 6.444 | 7.8 | 6.1 | 4.7 | 6.5 | 8 | 4.6 | 6.6 | 3.5 | 5.2 | 3.3 | 3.5 | 3.5 | 5 | 3.8 | 3.1 | 2.7 | 4.7 | 3.5 | 3.7 | 2.9 | 5.8 | 4.5 | 4.9 | 0 |
Bedrijfskosten
| 32.854 | 38.967 | 32.768 | 37.406 | 40.237 | 42.815 | 37.374 | 40.912 | 35.131 | 39.693 | 32.574 | 37.584 | 28.34 | 30.325 | 27.821 | 27.842 | 27.294 | 33.812 | 31.458 | 37.796 | 32.044 | 35.318 | 30.451 | 35.403 | 32.708 | 37.85 | 33.018 | 33.896 | 31.931 | 35.986 | 36.062 | 37.616 | 35.952 | 34.616 | 35.909 | 36.717 | 28.485 | 32.156 | 33.329 | 30.306 | 28.54 | 27.552 | 25.6 | 27.447 | 24.385 | 26.197 | 21.474 | 26.504 | 22.261 | 23.117 | 22.319 | 19.731 | 22.002 | 21.854 | 21.111 | 35.162 | 17.736 | 12.82 | 20.916 | 21.425 | 13.987 | 14.059 | 12.106 | 11.837 | 12.513 | 13.537 | 15.756 | 15.832 | 12.665 | 12.399 | 11.979 | 14.775 | 11.367 | 9.995 | 11.755 | 9.14 | 9.71 | 10.488 | 11.265 | 12.138 | 8.848 | 9.575 | 8.732 | 5.025 | 8.745 | 9.865 | 9.766 | 9.87 | 8.093 | 11.96 | 10.49 | 13.499 | 13.452 | 20.075 | 14.285 | 57.499 | 22.82 | 22.425 | 19.564 | 21.1 | 15.7 | 13.8 | 15 | 21.6 | 13.3 | 15.7 | 13.6 | 16.4 | 10.8 | 11.1 | 11.3 | 14.6 | 11.6 | 10.9 | 9.6 | 14 | 9.9 | 10.5 | 9 | 10 | 11 | 11 | 0 |
Bedrijfsresultaat
| 19.411 | 5.139 | 12.435 | 4.932 | 22.032 | 14.226 | 11.401 | 7.537 | -3.313 | -0.101 | -0.44 | 25.634 | -0.853 | -2.952 | -10.845 | -14.492 | -27.39 | -41.5 | -38.439 | 24.82 | 14.409 | 24.05 | 13.999 | 3.749 | 9.483 | 14.598 | 16.972 | 24.727 | 4.5 | 1.99 | -0.291 | 18.71 | 7.724 | 15.467 | 16.267 | 34.931 | 13.659 | 36.529 | 2.652 | 30.568 | 6.902 | 19.592 | 0.808 | 39.879 | 2.873 | 17.379 | 4.565 | 15.785 | 22.489 | 15.566 | 4.542 | 10.081 | 14.428 | 4.448 | -0.465 | 1.176 | 8.193 | 14.22 | 27.384 | 6.532 | 4.675 | 6.465 | 2.024 | -5.405 | 2.511 | -7.669 | -5.62 | -8.569 | -2.992 | -0.163 | -0.59 | 6.672 | -5.178 | 7.865 | -5.73 | 14.997 | 6.064 | 5.381 | 4.88 | 11.49 | 5.623 | 5.034 | 3.63 | 6.899 | 0.601 | 4.168 | 5.94 | 4.957 | 0.157 | 6.729 | 2.917 | -4.09 | -70.073 | -10.567 | -14.938 | -57.077 | 3.651 | 9.796 | 9.047 | 31.5 | 9.3 | 6.2 | 7.7 | -10.7 | 17 | 14.9 | 10 | 16.7 | 12.2 | 9.5 | 9.3 | 10.5 | 10.7 | 9 | 6.5 | 4.8 | 4.3 | 2.8 | 1.2 | -1.2 | -1.9 | -1.8 | 15.3 |
Bedrijfsresultaat ratio
| 0.212 | 0.058 | 0.157 | 0.057 | 0.212 | 0.145 | 0.131 | 0.077 | -0.048 | -0.001 | -0.007 | 0.236 | -0.015 | -0.058 | -0.28 | -0.259 | -0.735 | -4.687 | -1.101 | 0.2 | 0.167 | 0.229 | 0.175 | 0.034 | 0.115 | 0.148 | 0.2 | 0.197 | 0.046 | 0.023 | -0.004 | 0.175 | 0.089 | 0.169 | 0.177 | 0.293 | 0.161 | 0.341 | 0.043 | 0.298 | 0.114 | 0.248 | 0.017 | 0.38 | 0.056 | 0.211 | 0.092 | 0.189 | 0.286 | 0.228 | 0.084 | 0.142 | 0.219 | 0.078 | -0.01 | 0.017 | 0.16 | 0.256 | 0.376 | 0.122 | 0.107 | 0.158 | 0.06 | -0.193 | 0.075 | -0.362 | -0.239 | -0.321 | -0.1 | -0.006 | -0.022 | 0.161 | -0.25 | 0.19 | -0.281 | 0.304 | 0.182 | 0.174 | 0.156 | 0.242 | 0.177 | 0.159 | 0.146 | 0.237 | 0.028 | 0.12 | 0.175 | 0.133 | 0.007 | 0.173 | 0.093 | -0.121 | -3.003 | -0.274 | -0.426 | -1.69 | 0.068 | 0.17 | 0.16 | 0.349 | 0.219 | 0.181 | 0.202 | -0.172 | 0.371 | 0.332 | 0.277 | 0.306 | 0.34 | 0.268 | 0.286 | 0.279 | 0.323 | 0.314 | 0.215 | 0.163 | 0.202 | 0.13 | 0.074 | -0.085 | -0.144 | -0.071 | 1 |
Totaal overige inkomsten en kosten netto
| -1.692 | -4.063 | -1.856 | -3.471 | -0.159 | -0.896 | -1.393 | -1.439 | -2.096 | -4.552 | -8.9 | -0.904 | -0.087 | 1.687 | 4.829 | -8.273 | -2.536 | 1.895 | -16.722 | 2.026 | -1.317 | -4.889 | -0.85 | -15.615 | -0.327 | -7.956 | -0.702 | -1.525 | -3.437 | -11.483 | -0.227 | 1 | -1.223 | -0.194 | 0.069 | -0.235 | -0.245 | -0.35 | -0.058 | -2.87 | -0.12 | -0.65 | -0.25 | -0.321 | -0.301 | -0.336 | -0.332 | 0.698 | -0.351 | -0.15 | -0.502 | -0.02 | -0.008 | 0.1 | -0.425 | -0.299 | -0.297 | -0.522 | -0.368 | -0.983 | -0.22 | 0.315 | -4.406 | -0.891 | -0.265 | -0.101 | -0.748 | 0.131 | -0.718 | 0.031 | -4.023 | -3.699 | 14.508 | -3.951 | -3.921 | 0.391 | 0.31 | 0.37 | -0.212 | -0.032 | -0.002 | 0.069 | 0.114 | 0.475 | 0.862 | -0.276 | 0.73 | 3.062 | 0.156 | 0.845 | -0.416 | 0.07 | -52.307 | -1.44 | -12.153 | 9.631 | -0.476 | -0.884 | -0.139 | 0.2 | 0.1 | 0.3 | 2.3 | -4 | 1 | 1 | 1.2 | 0.6 | 1.5 | 1.4 | 1.4 | 2.1 | 1.7 | 1.4 | 0.4 | 0.4 | 0.6 | 0.9 | 1.7 | 2 | 0.7 | 0.2 | 0 |
Inkomen voor belasting
| 17.719 | 1.076 | 10.579 | 1.461 | 21.574 | 13.074 | 10.008 | 6.098 | -5.409 | -1.118 | -9.34 | 24.527 | -1.942 | -4.166 | -7.432 | -17.646 | -27.806 | -40.295 | -43.377 | 26.075 | 13.76 | 19.282 | 13.728 | 3.734 | 9.156 | 13.99 | 16.725 | 24.469 | 4.225 | 1.835 | -0.518 | 18.503 | 7.625 | 15.389 | 16.336 | 34.681 | 13.418 | 36.385 | 2.594 | 30.663 | 6.782 | 19.348 | 0.558 | 39.557 | 2.572 | 17.043 | 4.233 | 16.483 | 22.138 | 15.117 | 4.04 | 9.692 | 14.01 | 3.91 | -0.89 | 0.877 | 7.896 | 13.698 | 27.016 | 3.525 | 1.384 | 2.843 | -2.382 | -9.706 | -1.878 | -11.935 | -9.99 | -12.482 | -7.139 | -4.311 | -4.613 | 2.973 | 9.33 | 3.914 | -9.651 | 11.071 | 2.122 | 1.463 | 0.897 | 7.588 | 1.684 | 1.012 | -1.096 | 0.093 | -2.691 | 0.07 | 2.36 | 0.789 | -4.377 | 7.574 | -1.677 | -9.628 | -80.91 | -15.313 | -21.002 | -52.798 | -1.85 | 4.66 | 4.915 | 28.6 | 5.7 | 3.7 | 3.1 | -18 | 13 | 11.5 | 7.7 | 13.4 | 10 | 7.3 | 7.2 | 8.8 | 8.4 | 6.7 | 5 | 3.2 | 2.9 | 1.8 | 1.2 | 0.5 | -3.1 | -3.4 | 0 |
Inkomen voor belasting ratio
| 0.194 | 0.012 | 0.134 | 0.017 | 0.208 | 0.133 | 0.115 | 0.062 | -0.079 | -0.015 | -0.156 | 0.226 | -0.034 | -0.082 | -0.192 | -0.315 | -0.746 | -4.551 | -1.243 | 0.21 | 0.159 | 0.184 | 0.171 | 0.034 | 0.112 | 0.142 | 0.197 | 0.195 | 0.043 | 0.021 | -0.008 | 0.173 | 0.088 | 0.168 | 0.177 | 0.291 | 0.158 | 0.34 | 0.042 | 0.299 | 0.112 | 0.244 | 0.012 | 0.377 | 0.05 | 0.207 | 0.085 | 0.198 | 0.281 | 0.221 | 0.075 | 0.136 | 0.213 | 0.068 | -0.02 | 0.013 | 0.155 | 0.246 | 0.371 | 0.066 | 0.032 | 0.069 | -0.071 | -0.346 | -0.056 | -0.564 | -0.425 | -0.468 | -0.24 | -0.157 | -0.17 | 0.072 | 0.45 | 0.095 | -0.473 | 0.225 | 0.064 | 0.047 | 0.029 | 0.16 | 0.053 | 0.032 | -0.044 | 0.003 | -0.126 | 0.002 | 0.069 | 0.021 | -0.185 | 0.195 | -0.054 | -0.284 | -3.467 | -0.397 | -0.599 | -1.563 | -0.035 | 0.081 | 0.087 | 0.317 | 0.134 | 0.108 | 0.081 | -0.289 | 0.284 | 0.256 | 0.213 | 0.245 | 0.279 | 0.206 | 0.222 | 0.233 | 0.254 | 0.233 | 0.165 | 0.108 | 0.136 | 0.084 | 0.074 | 0.035 | -0.235 | -0.134 | 0 |
Belastingkosten
| 2.376 | -3.997 | 5.159 | -1.85 | 6.555 | 3.461 | 4.885 | 2.017 | 2.348 | 3.133 | 2.61 | 11.148 | 4.402 | 1.946 | 3.068 | 1.898 | 19.349 | -10.248 | 15.505 | 4.782 | 3.03 | 5.308 | 3.648 | -0.022 | 1.452 | 3.635 | 4.453 | 15.905 | 1.009 | -0.238 | 0.114 | 6.577 | 2.551 | 3.366 | 3.718 | 7.644 | 2.477 | 9.256 | 0.675 | 7.799 | 1.188 | 5.407 | 0.072 | 9.927 | 0.619 | 4.793 | 1.152 | 3.48 | 6.814 | 3.792 | 0.993 | 2.884 | 5.179 | 1.634 | -0.309 | -53.775 | 1.16 | 0.396 | 0.436 | -0.611 | 0.344 | 0.282 | 0.26 | -0.663 | 0.229 | 0.258 | 0.269 | -0.338 | 0.383 | 0.26 | 0.167 | 5.584 | 1.784 | 0.38 | -1.53 | 0.253 | 0.202 | 0.538 | -0.059 | 4.55 | 0.084 | -0.34 | 4.526 | 0.014 | 0.163 | -0.7 | 0.137 | 1.554 | 0.076 | 3.671 | -3.682 | 9.809 | 10.997 | -3.889 | -7.231 | -16.069 | -0.666 | 1.678 | 1.819 | 10.9 | 2.5 | 1.5 | 1.5 | -5.6 | 6.3 | 5.7 | 3.5 | 6 | 4.5 | 3.2 | 3.5 | 3.9 | 4.2 | 3.4 | 2.1 | 1.9 | 1.7 | 0.9 | 0.9 | 1.1 | -0.9 | -1.2 | 4.4 |
Nettowinst
| 13.896 | 3.583 | 3.274 | 2.54 | 11.99 | 8.351 | 5.123 | 4.081 | -7.757 | -2.851 | -11.95 | 10.1 | -8.378 | -9.211 | -14.84 | -21.245 | -47.209 | -25.967 | -49.354 | 18.171 | 9.033 | 11.397 | 8.265 | 1.694 | 5.02 | 7.625 | 8.505 | 4.831 | -0.85 | -1.712 | 0.075 | 8.945 | 2.525 | 7.791 | 9.527 | 22.493 | 8.61 | 24.35 | 0.391 | 20.992 | 4.858 | 13.307 | 0.579 | 27.829 | 1.609 | 11.816 | 2.861 | 12.679 | 14.99 | 11.08 | 2.588 | 6.329 | 8.392 | 1.825 | -1.003 | 54.159 | 6.736 | 13.302 | 26.58 | 4.039 | 1.062 | 2.561 | -2.642 | -9.043 | -2.107 | -12.193 | -10.259 | -10.142 | -7.522 | -4.571 | -4.78 | -2.611 | -11.989 | 3.534 | -5.821 | 12.011 | 2.28 | 1.111 | 1.196 | 7.788 | 1.8 | 1.552 | -0.896 | -0.507 | -2.654 | 0.969 | 2.423 | 0.684 | -2.294 | 3.035 | 2.005 | 19.634 | -139.553 | -11.424 | -13.771 | -97.839 | -1.184 | 2.982 | 3.096 | 17.7 | 3.2 | 2.2 | 1.6 | -14.5 | 6.7 | 5.8 | 4.2 | 7.4 | 5.5 | 4.1 | 3.7 | 4.9 | 4.2 | 3.3 | 2.9 | 1.3 | 1.2 | 0.9 | 0.3 | -0.6 | -2.2 | -2.2 | -4.4 |
Nettowinstmarge
| 0.152 | 0.04 | 0.041 | 0.03 | 0.115 | 0.085 | 0.059 | 0.042 | -0.113 | -0.039 | -0.199 | 0.093 | -0.148 | -0.181 | -0.383 | -0.379 | -1.267 | -2.932 | -1.414 | 0.146 | 0.105 | 0.109 | 0.103 | 0.016 | 0.061 | 0.078 | 0.1 | 0.038 | -0.009 | -0.02 | 0.001 | 0.084 | 0.029 | 0.085 | 0.103 | 0.188 | 0.101 | 0.227 | 0.006 | 0.205 | 0.08 | 0.168 | 0.012 | 0.265 | 0.031 | 0.144 | 0.057 | 0.152 | 0.191 | 0.162 | 0.048 | 0.089 | 0.127 | 0.032 | -0.022 | 0.783 | 0.132 | 0.239 | 0.365 | 0.075 | 0.024 | 0.062 | -0.078 | -0.322 | -0.063 | -0.576 | -0.436 | -0.38 | -0.252 | -0.166 | -0.176 | -0.063 | -0.578 | 0.085 | -0.285 | 0.244 | 0.068 | 0.036 | 0.038 | 0.164 | 0.057 | 0.049 | -0.036 | -0.017 | -0.124 | 0.028 | 0.071 | 0.018 | -0.097 | 0.078 | 0.064 | 0.58 | -5.98 | -0.296 | -0.393 | -2.897 | -0.022 | 0.052 | 0.055 | 0.196 | 0.075 | 0.064 | 0.042 | -0.233 | 0.146 | 0.129 | 0.116 | 0.136 | 0.153 | 0.116 | 0.114 | 0.13 | 0.127 | 0.115 | 0.096 | 0.044 | 0.056 | 0.042 | 0.019 | -0.043 | -0.167 | -0.087 | -0.288 |
WPA (Winst Per Aandeel)
| 0.26 | 0.068 | 0.062 | 0.047 | 0.22 | 0.15 | 0.095 | 0.074 | -0.14 | -0.05 | -0.2 | 0.17 | -0.14 | -0.16 | -0.25 | -0.37 | -0.8 | -0.44 | -0.82 | 0.29 | 0.15 | 0.19 | 0.13 | 0.03 | 0.08 | 0.12 | 0.13 | 0.074 | -0.013 | -0.026 | 0.001 | 0.14 | 0.04 | 0.09 | 0.16 | 0.33 | 0.12 | 0.34 | 0.002 | 0.3 | 0.07 | 0.19 | 0.01 | 0.41 | 0.02 | 0.18 | 0.04 | 0.19 | 0.23 | 0.17 | 0.04 | 0.093 | 0.13 | 0.03 | -0.016 | 0.8 | 0.11 | 0.21 | 0.42 | 0.061 | 0.02 | 0.06 | -0.061 | -0.21 | -0.049 | -0.29 | -0.25 | -0.25 | -0.19 | -0.11 | -0.12 | -0.065 | -0.3 | 0.04 | -0.14 | 0.21 | 0.06 | 0.03 | 0.03 | 0.19 | 0.05 | 0.04 | -0.02 | -0.013 | -0.07 | 0.03 | 0.07 | 0.021 | -0.07 | 0.09 | 0.32 | 0.63 | -4.48 | -0.37 | -0.46 | -3.26 | -0.04 | 0.16 | -1.99 | 0.59 | 0.11 | 0.07 | 0.07 | -0.49 | 0.24 | 0.21 | 0.13 | 0.24 | 0.18 | 0.14 | 0.13 | 0.16 | 0.14 | 0.11 | 0.095 | 0.043 | 0.04 | 0.03 | 0.01 | -0.022 | -0.08 | -0.08 | -0.16 |
Verwaterde WPA
| 0.26 | 0.067 | 0.061 | 0.046 | 0.22 | 0.15 | 0.093 | 0.073 | -0.14 | -0.049 | -0.2 | 0.17 | -0.14 | -0.16 | -0.25 | -0.36 | -0.8 | -0.44 | -0.82 | 0.29 | 0.15 | 0.19 | 0.13 | 0.03 | 0.08 | 0.12 | 0.13 | 0.074 | -0.013 | -0.026 | 0.001 | 0.13 | 0.04 | 0.09 | 0.16 | 0.32 | 0.12 | 0.34 | 0.002 | 0.3 | 0.07 | 0.19 | 0.01 | 0.4 | 0.02 | 0.17 | 0.04 | 0.19 | 0.22 | 0.16 | 0.04 | 0.093 | 0.12 | 0.03 | -0.016 | 0.8 | 0.1 | 0.2 | 0.4 | 0.061 | 0.02 | 0.05 | -0.061 | -0.21 | -0.049 | -0.29 | -0.25 | -0.25 | -0.19 | -0.11 | -0.12 | -0.065 | -0.3 | 0.04 | -0.14 | 0.21 | 0.05 | 0.03 | 0.03 | 0.19 | 0.05 | 0.04 | -0.02 | -0.013 | -0.07 | 0.03 | 0.07 | 0.021 | -0.07 | 0.09 | 0.32 | 0.63 | -4.48 | -0.37 | -0.46 | -3.26 | -0.04 | 0.15 | -1.99 | 0.59 | 0.11 | 0.07 | 0.07 | -0.49 | 0.23 | 0.2 | 0.13 | 0.24 | 0.18 | 0.14 | 0.12 | 0.16 | 0.14 | 0.11 | 0.095 | 0.043 | 0.04 | 0.03 | 0.01 | -0.022 | -0.08 | -0.08 | -0.16 |
EBITDA
| 34.859 | 23.977 | 27.599 | 18.477 | 24.323 | 29.565 | 26.404 | 9.465 | 12.327 | 5.864 | 12.301 | 28.28 | 14.467 | 8.406 | 2.915 | -5.603 | -8.953 | -28.809 | -10.871 | 26.427 | 31.102 | 40.24 | 29.47 | 21.211 | 24.064 | 37.31 | 31.442 | 53.558 | 22.603 | 14.532 | 12.025 | 18.525 | 21.432 | 27.667 | 27.172 | 35.965 | 24.593 | 48.229 | 12.531 | 34.119 | 15.043 | 28.656 | 8.379 | 48.04 | 3.296 | 29.001 | 13.169 | 23.881 | 30.549 | 15.933 | 12.032 | 17.257 | 20.286 | 4.577 | 4.8 | 6.229 | 13.082 | 19.771 | 32.826 | 11.183 | 10.179 | 11.754 | 6.038 | 0.758 | 7.303 | -3.499 | -0.669 | -2.894 | 4.289 | 3.042 | 2.405 | 10.645 | -0.051 | 12.725 | -1.829 | 18.983 | 9.995 | 8.676 | 8.676 | 16.78 | 9.606 | 9.038 | 5.999 | 7.911 | 1.928 | 7.882 | 8.698 | 1.93 | 2.978 | 9.723 | 9.594 | 20.86 | 89.768 | 0.377 | 22.665 | -37.787 | 11.786 | 18.284 | 15.63 | 39.1 | 15.3 | 10.6 | 11.9 | 1.3 | 20.6 | 20.5 | 12.3 | 21.3 | 14 | 11.6 | 11.4 | 13.4 | 12.8 | 10.7 | 8.8 | 9.1 | 7.2 | 5.6 | 2.4 | 2.6 | 1.9 | 2.9 | 15.3 |
EBITDA ratio
| 0.381 | 0.27 | 0.349 | 0.215 | 0.234 | 0.302 | 0.304 | 0.097 | 0.179 | 0.079 | 0.205 | 0.26 | 0.256 | 0.165 | 0.075 | -0.1 | -0.24 | -3.253 | -0.311 | 0.213 | 0.36 | 0.384 | 0.367 | 0.195 | 0.293 | 0.379 | 0.37 | 0.427 | 0.229 | 0.166 | 0.175 | 0.173 | 0.248 | 0.302 | 0.295 | 0.301 | 0.289 | 0.45 | 0.201 | 0.333 | 0.248 | 0.362 | 0.174 | 0.457 | 0.064 | 0.352 | 0.264 | 0.287 | 0.388 | 0.233 | 0.223 | 0.243 | 0.308 | 0.08 | 0.106 | 0.09 | 0.256 | 0.356 | 0.451 | 0.209 | 0.233 | 0.287 | 0.179 | 0.027 | 0.218 | -0.165 | -0.028 | -0.109 | 0.144 | 0.111 | 0.089 | 0.257 | -0.002 | 0.307 | -0.09 | 0.385 | 0.299 | 0.281 | 0.277 | 0.353 | 0.302 | 0.285 | 0.241 | 0.272 | 0.09 | 0.227 | 0.256 | 0.052 | 0.126 | 0.25 | 0.307 | 0.616 | 3.847 | 0.01 | 0.646 | -1.119 | 0.22 | 0.318 | 0.277 | 0.433 | 0.36 | 0.309 | 0.312 | 0.021 | 0.45 | 0.457 | 0.341 | 0.39 | 0.39 | 0.328 | 0.351 | 0.355 | 0.387 | 0.373 | 0.29 | 0.308 | 0.338 | 0.26 | 0.148 | 0.184 | 0.144 | 0.114 | 1 |