Imdex Limited
ASX:IMD.AX
2.56 (AUD) • At close November 4, 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 Q2 | 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
| 209.961 | 235.323 | 212.614 | 198.784 | 174.065 | 167.778 | 140.039 | 124.336 | 109.944 | 127.747 | 118.68 | 125.045 | 113.89 | 104.701 | 94.705 | 81.729 | 74.44 | 71.3 | 91.369 | 92.116 | 105.208 | 41.457 | 41.457 | 45.604 | 45.604 | 45.604 | 45.604 | 35.564 | 35.564 | 35.564 | 35.564 | 25.215 | 25.215 | 25.215 | 25.215 | 25.827 | 25.827 | 25.827 | 25.827 | 29.597 | 29.597 | 29.597 | 29.597 | 24.724 | 24.724 | 24.724 | 24.724 | 15.318 | 15.318 | 15.318 | 15.318 | 11.709 | 11.709 | 11.709 | 11.709 | 9.843 | 9.843 | 9.843 | 9.843 | 7.656 | 7.656 | 7.656 | 7.656 | 7.665 | 7.665 | 7.665 | 7.665 | 7.272 | 7.272 | 7.272 | 7.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.76 | 5.76 | 5.76 | 5.76 | 5.1 | 5.1 | 5.1 | 5.1 | 3.46 | 3.46 | 3.46 | 3.46 | 2.765 | 2.765 | 2.765 | 2.765 | 1.795 | 1.795 | 1.795 | 1.795 | 1.563 | 1.563 | 1.563 | 1.563 | 1.325 | 1.325 | 1.325 | 1.325 | 1.086 | 1.086 | 1.086 | 1.086 | 1.006 | 1.006 | 1.006 | 1.006 |
Kosten van de omzet
| 146.135 | 159.475 | 149.147 | 125.358 | 116.363 | 108.166 | 92.291 | 87.154 | 85.009 | 85.5 | 81.949 | 43.733 | 43.543 | 35.75 | 33.465 | 28.804 | 26.793 | 28.296 | 44.078 | 42.792 | 47.369 | 25.267 | 25.267 | 26.246 | 26.246 | 26.246 | 26.246 | 21.129 | 21.129 | 21.129 | 21.129 | 14.535 | 14.535 | 14.535 | 14.535 | 15.425 | 15.425 | 15.425 | 15.425 | 14.897 | 14.897 | 14.897 | 14.897 | 13.405 | 13.405 | 13.405 | 13.405 | 8.194 | 8.194 | 8.194 | 8.194 | 5.409 | 5.409 | 5.409 | 5.409 | 4.835 | 4.835 | 4.835 | 4.835 | 3.872 | 3.872 | 3.872 | 3.872 | 5.011 | 5.011 | 5.011 | 5.011 | 3.512 | 3.512 | 3.512 | 3.512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 63.826 | 75.848 | 63.467 | 73.426 | 57.702 | 59.612 | 47.748 | 37.182 | 24.935 | 42.247 | 36.731 | 81.312 | 70.347 | 68.951 | 61.24 | 52.925 | 47.647 | 43.004 | 47.291 | 49.324 | 57.839 | 16.19 | 16.19 | 19.358 | 19.358 | 19.358 | 19.358 | 14.435 | 14.435 | 14.435 | 14.435 | 10.68 | 10.68 | 10.68 | 10.68 | 10.402 | 10.402 | 10.402 | 10.402 | 14.7 | 14.7 | 14.7 | 14.7 | 11.319 | 11.319 | 11.319 | 11.319 | 7.124 | 7.124 | 7.124 | 7.124 | 6.3 | 6.3 | 6.3 | 6.3 | 5.008 | 5.008 | 5.008 | 5.008 | 3.784 | 3.784 | 3.784 | 3.784 | 2.654 | 2.654 | 2.654 | 2.654 | 3.761 | 3.761 | 3.761 | 3.761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.76 | 5.76 | 5.76 | 5.76 | 5.1 | 5.1 | 5.1 | 5.1 | 3.46 | 3.46 | 3.46 | 3.46 | 2.765 | 2.765 | 2.765 | 2.765 | 1.795 | 1.795 | 1.795 | 1.795 | 1.563 | 1.563 | 1.563 | 1.563 | 1.325 | 1.325 | 1.325 | 1.325 | 1.086 | 1.086 | 1.086 | 1.086 | 1.006 | 1.006 | 1.006 | 1.006 |
Brutowinstmarge
| 0.304 | 0.322 | 0.299 | 0.369 | 0.331 | 0.355 | 0.341 | 0.299 | 0.227 | 0.331 | 0.309 | 0.65 | 0.618 | 0.659 | 0.647 | 0.648 | 0.64 | 0.603 | 0.518 | 0.535 | 0.55 | 0.391 | 0.391 | 0.424 | 0.424 | 0.424 | 0.424 | 0.406 | 0.406 | 0.406 | 0.406 | 0.424 | 0.424 | 0.424 | 0.424 | 0.403 | 0.403 | 0.403 | 0.403 | 0.497 | 0.497 | 0.497 | 0.497 | 0.458 | 0.458 | 0.458 | 0.458 | 0.465 | 0.465 | 0.465 | 0.465 | 0.538 | 0.538 | 0.538 | 0.538 | 0.509 | 0.509 | 0.509 | 0.509 | 0.494 | 0.494 | 0.494 | 0.494 | 0.346 | 0.346 | 0.346 | 0.346 | 0.517 | 0.517 | 0.517 | 0.517 | 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 | 27.4 | 0 | 26.2 | 0 | 2.989 | 9.3 | 6.766 | 9.198 | 16.459 | 0 | 12.682 | 0 | 0 | 0 | 0 | 0 | 3.141 | 0 | 2.296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.252 | 0.252 | 0.252 | 0.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.59 | 14.59 | 14.173 | 14.173 | 14.173 | 12.051 | 12.051 | 12.051 | 12.051 | 6.854 | 6.854 | 6.854 | 6.854 | 6.211 | 6.211 | 6.211 | 6.211 | 6.766 | 6.766 | 6.766 | 6.766 | 5.012 | 5.012 | 5.012 | 5.012 | 3.37 | 3.37 | 3.37 | 3.37 | 3.132 | 3.132 | 3.132 | 3.132 | 2.598 | 2.598 | 2.598 | 2.598 | 1.877 | 1.877 | 1.877 | 1.877 | 1.419 | 1.419 | 1.419 | 1.419 | 1.477 | 1.477 | 1.477 | 1.477 | 0.993 | 0.993 | 0.993 | 0.993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.277 | 0.277 | 0.493 | 0.493 | 0.493 | 0.691 | 0.691 | 0.691 | 0.691 | 2.307 | 2.307 | 2.307 | 2.307 | 1.35 | 1.35 | 1.35 | 1.35 | 1.063 | 1.063 | 1.063 | 1.063 | 1.298 | 1.298 | 1.298 | 1.298 | 1.026 | 1.026 | 1.026 | 1.026 | 0.165 | 0.165 | 0.165 | 0.165 | 0.13 | 0.13 | 0.13 | 0.13 | 0.144 | 0.144 | 0.144 | 0.144 | 0.047 | 0.047 | 0.047 | 0.047 | -1.433 | -1.433 | -1.433 | -1.433 | 0.351 | 0.351 | 0.351 | 0.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 32.177 | 37.075 | 37.841 | 37.682 | 22.956 | 25.56 | 21.133 | 19.062 | 17.539 | 21.684 | 17.54 | 33.836 | 38.156 | 29.517 | 34.513 | 23.898 | 24.358 | 22.019 | 32.079 | 26.282 | 30.276 | 14.667 | 14.667 | 12.742 | 12.742 | 12.742 | 12.742 | 9.161 | 9.161 | 9.161 | 9.161 | 7.561 | 7.561 | 7.561 | 7.561 | 7.829 | 7.829 | 7.829 | 7.829 | 6.31 | 6.31 | 6.31 | 6.31 | 4.395 | 4.395 | 4.395 | 4.395 | 3.298 | 3.298 | 3.298 | 3.298 | 2.728 | 2.728 | 2.728 | 2.728 | 2.021 | 2.021 | 2.021 | 2.021 | 1.466 | 1.466 | 1.466 | 1.466 | 0.044 | 0.044 | 0.044 | 0.044 | 1.344 | 1.344 | 1.344 | 1.344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.049 | 0.049 | 0.049 | 0.049 | 0.228 | 0.228 | 0.228 | 0.228 | 0.136 | 0.136 | 0.136 | 0.136 | 0.121 | 0.121 | 0.121 | 0.121 | 0.087 | 0.087 | 0.087 | 0.087 | 0.089 | 0.089 | 0.089 | 0.089 | 0.103 | 0.103 | 0.103 | 0.103 | 0.082 | 0.082 | 0.082 | 0.082 | 0.067 | 0.067 | 0.067 | 0.067 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.665 | -4.665 | -7.059 | -7.059 | -7.059 | -5.125 | -5.125 | -5.125 | -5.125 | -2.46 | -2.46 | -2.46 | -2.46 | -2.451 | -2.451 | -2.451 | -2.451 | -3.412 | -3.412 | -3.412 | -3.412 | -2.542 | -2.542 | -2.542 | -2.542 | -0.331 | -0.331 | -0.331 | -0.331 | -1.215 | -1.215 | -1.215 | -1.215 | -0.627 | -0.627 | -0.627 | -0.627 | -0.17 | -0.17 | -0.17 | -0.17 | -0.279 | -0.279 | -0.279 | -0.279 | 0 | 0 | 0 | 0 | -0.993 | -0.993 | -0.993 | -0.993 | -0.343 | -0.343 | -0.343 | -0.343 | -0.478 | -0.478 | -0.478 | -0.478 | 0.379 | 0.379 | 0.379 | 0.379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 32.177 | 37.075 | 37.841 | 37.682 | 22.956 | 25.56 | 21.133 | 19.062 | 17.539 | 21.684 | 17.54 | 62.058 | 54.405 | 55.601 | 55.28 | 44.925 | 43.915 | 24.418 | 70.849 | 30.017 | 50.704 | 7.608 | 7.608 | 7.617 | 7.617 | 7.617 | 7.617 | 6.701 | 6.701 | 6.701 | 6.701 | 5.11 | 5.11 | 5.11 | 5.11 | 4.417 | 4.417 | 4.417 | 4.417 | 3.769 | 3.769 | 3.769 | 3.769 | 4.316 | 4.316 | 4.316 | 4.316 | 2.083 | 2.083 | 2.083 | 2.083 | 2.101 | 2.101 | 2.101 | 2.101 | 1.851 | 1.851 | 1.851 | 1.851 | 1.187 | 1.187 | 1.187 | 1.187 | 0.044 | 0.044 | 0.044 | 0.044 | 0.351 | 0.351 | 0.351 | 0.351 | -0.343 | -0.343 | -0.343 | -0.343 | -0.478 | -0.478 | -0.478 | -0.478 | 0.379 | 0.379 | 0.379 | 0.379 | 0.049 | 0.049 | 0.049 | 0.049 | 0.228 | 0.228 | 0.228 | 0.228 | 0.136 | 0.136 | 0.136 | 0.136 | 0.121 | 0.121 | 0.121 | 0.121 | 0.087 | 0.087 | 0.087 | 0.087 | 0.089 | 0.089 | 0.089 | 0.089 | 0.103 | 0.103 | 0.103 | 0.103 | 0.082 | 0.082 | 0.082 | 0.082 | 0.067 | 0.067 | 0.067 | 0.067 |
Bedrijfsresultaat
| 31.649 | 38.773 | 25.626 | 35.744 | 34.746 | 34.052 | 26.615 | 18.12 | 7.396 | 20.563 | 19.191 | 18.954 | 16.092 | 13.303 | 12.509 | 7.866 | 5.692 | 4.058 | -13.858 | -0.478 | 8.614 | -8.858 | -8.858 | -4.18 | -4.18 | -4.18 | -4.18 | -4.552 | -4.552 | -4.552 | -4.552 | -4.627 | -4.627 | -4.627 | -4.627 | -4.307 | -4.307 | -4.307 | -4.307 | 2.291 | 2.291 | 2.291 | 2.291 | 0.407 | 0.407 | 0.407 | 0.407 | 1.136 | 1.136 | 1.136 | 1.136 | 0.984 | 0.984 | 0.984 | 0.984 | 0.652 | 0.652 | 0.652 | 0.652 | 0.673 | 0.673 | 0.673 | 0.673 | 0.557 | 0.557 | 0.557 | 0.557 | 1.507 | 1.507 | 1.507 | 1.507 | -0.343 | -0.343 | -0.343 | -0.343 | -0.478 | -0.478 | -0.478 | -0.478 | 0.379 | 0.379 | 0.379 | 0.379 | 5.76 | 5.76 | 5.76 | 5.76 | 4.873 | 4.873 | 4.873 | 4.873 | 3.324 | 3.324 | 3.324 | 3.324 | 2.644 | 2.644 | 2.644 | 2.644 | 1.708 | 1.708 | 1.708 | 1.708 | 1.474 | 1.474 | 1.474 | 1.474 | 1.222 | 1.222 | 1.222 | 1.222 | 1.004 | 1.004 | 1.004 | 1.004 | 0.939 | 0.939 | 0.939 | 0.939 |
Bedrijfsresultaat ratio
| 0.151 | 0.165 | 0.121 | 0.18 | 0.2 | 0.203 | 0.19 | 0.146 | 0.067 | 0.161 | 0.162 | 0.152 | 0.141 | 0.127 | 0.132 | 0.096 | 0.076 | 0.057 | -0.152 | -0.005 | 0.082 | -0.214 | -0.214 | -0.092 | -0.092 | -0.092 | -0.092 | -0.128 | -0.128 | -0.128 | -0.128 | -0.183 | -0.183 | -0.183 | -0.183 | -0.167 | -0.167 | -0.167 | -0.167 | 0.077 | 0.077 | 0.077 | 0.077 | 0.016 | 0.016 | 0.016 | 0.016 | 0.074 | 0.074 | 0.074 | 0.074 | 0.084 | 0.084 | 0.084 | 0.084 | 0.066 | 0.066 | 0.066 | 0.066 | 0.088 | 0.088 | 0.088 | 0.088 | 0.073 | 0.073 | 0.073 | 0.073 | 0.207 | 0.207 | 0.207 | 0.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0.955 | 0.955 | 0.955 | 0.955 | 0.961 | 0.961 | 0.961 | 0.961 | 0.956 | 0.956 | 0.956 | 0.956 | 0.952 | 0.952 | 0.952 | 0.952 | 0.943 | 0.943 | 0.943 | 0.943 | 0.922 | 0.922 | 0.922 | 0.922 | 0.924 | 0.924 | 0.924 | 0.924 | 0.933 | 0.933 | 0.933 | 0.933 |
Totaal overige inkomsten en kosten netto
| -4.772 | -12.296 | -3.66 | -1.441 | -6.486 | 0.929 | -0.988 | 0.784 | -1.557 | 2.74 | -0.592 | -0.101 | -0.478 | -0.326 | -0.584 | -15.983 | -3.593 | 12.973 | -11.058 | 18.332 | -2.967 | 15.985 | 15.985 | 21.055 | 21.055 | 21.055 | 21.055 | 14.2 | 14.2 | 14.2 | 14.2 | -0.641 | -0.641 | -0.641 | -0.641 | 8.855 | 8.855 | 8.855 | 8.855 | 5.681 | 5.681 | 5.681 | 5.681 | 4.696 | 4.696 | 4.696 | 4.696 | 1.83 | 1.83 | 1.83 | 1.83 | -0.12 | -0.12 | -0.12 | -0.12 | -1.596 | -1.596 | -1.596 | -1.596 | -0.304 | -0.304 | -0.304 | -0.304 | -0.754 | -0.754 | -0.754 | -0.754 | -0.957 | -0.957 | -0.957 | -0.957 | 0.012 | 0.012 | 0.012 | 0.012 | -0.138 | -0.138 | -0.138 | -0.138 | -0.11 | -0.11 | -0.11 | -0.11 | -4.052 | -4.052 | -4.052 | -4.052 | -4.607 | -4.607 | -4.607 | -4.607 | -2.935 | -2.935 | -2.935 | -2.935 | -2.542 | -2.542 | -2.542 | -2.542 | -1.653 | -1.653 | -1.653 | -1.653 | -1.645 | -1.645 | -1.645 | -1.645 | -1.775 | -1.775 | -1.775 | -1.775 | -0.999 | -0.999 | -0.999 | -0.999 | -0.884 | -0.884 | -0.884 | -0.884 |
Inkomen voor belasting
| 26.877 | 26.477 | 21.966 | 34.303 | 28.26 | 34.981 | 25.627 | 18.904 | 5.839 | 23.303 | 18.599 | 18.853 | 15.614 | 12.977 | 11.925 | -8.117 | 2.099 | 17.031 | -24.916 | 17.854 | 5.647 | 7.128 | 7.128 | 16.875 | 16.875 | 16.875 | 16.875 | 9.648 | 9.648 | 9.648 | 9.648 | -5.268 | -5.268 | -5.268 | -5.268 | 4.549 | 4.549 | 4.549 | 4.549 | 7.971 | 7.971 | 7.971 | 7.971 | 5.103 | 5.103 | 5.103 | 5.103 | 2.966 | 2.966 | 2.966 | 2.966 | 0.864 | 0.864 | 0.864 | 0.864 | -0.944 | -0.944 | -0.944 | -0.944 | 0.37 | 0.37 | 0.37 | 0.37 | -0.197 | -0.197 | -0.197 | -0.197 | 0.55 | 0.55 | 0.55 | 0.55 | -0.349 | -0.349 | -0.349 | -0.349 | -0.616 | -0.616 | -0.616 | -0.616 | 0.269 | 0.269 | 0.269 | 0.269 | 1.707 | 1.707 | 1.707 | 1.707 | 0.265 | 0.265 | 0.265 | 0.265 | 0.389 | 0.389 | 0.389 | 0.389 | 0.102 | 0.102 | 0.102 | 0.102 | 0.055 | 0.055 | 0.055 | 0.055 | -0.172 | -0.172 | -0.172 | -0.172 | -0.553 | -0.553 | -0.553 | -0.553 | 0.005 | 0.005 | 0.005 | 0.005 | 0.055 | 0.055 | 0.055 | 0.055 |
Inkomen voor belasting ratio
| 0.128 | 0.113 | 0.103 | 0.173 | 0.162 | 0.208 | 0.183 | 0.152 | 0.053 | 0.182 | 0.157 | 0.151 | 0.137 | 0.124 | 0.126 | -0.099 | 0.028 | 0.239 | -0.273 | 0.194 | 0.054 | 0.172 | 0.172 | 0.37 | 0.37 | 0.37 | 0.37 | 0.271 | 0.271 | 0.271 | 0.271 | -0.209 | -0.209 | -0.209 | -0.209 | 0.176 | 0.176 | 0.176 | 0.176 | 0.269 | 0.269 | 0.269 | 0.269 | 0.206 | 0.206 | 0.206 | 0.206 | 0.194 | 0.194 | 0.194 | 0.194 | 0.074 | 0.074 | 0.074 | 0.074 | -0.096 | -0.096 | -0.096 | -0.096 | 0.048 | 0.048 | 0.048 | 0.048 | -0.026 | -0.026 | -0.026 | -0.026 | 0.076 | 0.076 | 0.076 | 0.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.296 | 0.296 | 0.296 | 0.296 | 0.052 | 0.052 | 0.052 | 0.052 | 0.113 | 0.113 | 0.113 | 0.113 | 0.037 | 0.037 | 0.037 | 0.037 | 0.031 | 0.031 | 0.031 | 0.031 | -0.11 | -0.11 | -0.11 | -0.11 | -0.418 | -0.418 | -0.418 | -0.418 | 0.004 | 0.004 | 0.004 | 0.004 | 0.055 | 0.055 | 0.055 | 0.055 |
Belastingkosten
| 8.92 | 8.814 | 8.807 | 10.795 | 7.359 | 10.496 | 7.436 | 5.428 | 2.302 | 5.082 | 4.518 | 5.326 | 5.133 | 2.343 | 0.524 | 1.767 | 0.606 | 4.984 | 4.306 | 2.521 | 2.837 | 2.282 | 2.282 | 5.431 | 5.431 | 5.431 | 5.431 | 2.398 | 2.398 | 2.398 | 2.398 | 0.119 | 0.119 | 0.119 | 0.119 | 1.532 | 1.532 | 1.532 | 1.532 | 2.701 | 2.701 | 2.701 | 2.701 | 1.724 | 1.724 | 1.724 | 1.724 | 0.97 | 0.97 | 0.97 | 0.97 | 0.864 | 0.864 | 0.864 | 0.864 | -0.944 | -0.944 | -0.944 | -0.944 | 0.37 | 0.37 | 0.37 | 0.37 | -0.197 | -0.197 | -0.197 | -0.197 | 0.55 | 0.55 | 0.55 | 0.55 | -0.349 | -0.349 | -0.349 | -0.349 | -0.616 | -0.616 | -0.616 | -0.616 | 0.269 | 0.269 | 0.269 | 0.269 | 1.707 | 1.707 | 1.707 | 1.707 | 0.265 | 0.265 | 0.265 | 0.265 | 0.389 | 0.389 | 0.389 | 0.389 | 0.102 | 0.102 | 0.102 | 0.102 | 0.055 | 0.055 | 0.055 | 0.055 | -0.172 | -0.172 | -0.172 | -0.172 | -0.553 | -0.553 | -0.553 | -0.553 | 0.005 | 0.005 | 0.005 | 0.005 | 0.055 | 0.055 | 0.055 | 0.055 |
Nettowinst
| 15.597 | 16.802 | 12.276 | 22.719 | 20.317 | 24.394 | 18.191 | 13.476 | 3.537 | 18.221 | 14.081 | 13.527 | 10.481 | 10.634 | 12.449 | -9.884 | 1.493 | 12.047 | -20.61 | 15.333 | 2.81 | 4.846 | 4.846 | 11.444 | 11.444 | 11.444 | 11.444 | 7.251 | 7.251 | 7.251 | 7.251 | -5.387 | -5.387 | -5.387 | -5.387 | 3.017 | 3.017 | 3.017 | 3.017 | 7.992 | 7.992 | 7.992 | 7.992 | 3.38 | 3.38 | 3.38 | 3.38 | 1.996 | 1.996 | 1.996 | 1.996 | 0.768 | 0.768 | 0.768 | 0.768 | -0.922 | -0.922 | -0.922 | -0.922 | 0.227 | 0.227 | 0.227 | 0.227 | -0.13 | -0.13 | -0.13 | -0.13 | 0.442 | 0.442 | 0.442 | 0.442 | 0.006 | 0.006 | 0.006 | 0.006 | 0.04 | 0.04 | 0.04 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.017 | -0.017 | -0.017 | -0.017 |
Nettowinstmarge
| 0.074 | 0.071 | 0.058 | 0.114 | 0.117 | 0.145 | 0.13 | 0.108 | 0.032 | 0.143 | 0.119 | 0.108 | 0.092 | 0.102 | 0.131 | -0.121 | 0.02 | 0.169 | -0.226 | 0.166 | 0.027 | 0.117 | 0.117 | 0.251 | 0.251 | 0.251 | 0.251 | 0.204 | 0.204 | 0.204 | 0.204 | -0.214 | -0.214 | -0.214 | -0.214 | 0.117 | 0.117 | 0.117 | 0.117 | 0.27 | 0.27 | 0.27 | 0.27 | 0.137 | 0.137 | 0.137 | 0.137 | 0.13 | 0.13 | 0.13 | 0.13 | 0.066 | 0.066 | 0.066 | 0.066 | -0.094 | -0.094 | -0.094 | -0.094 | 0.03 | 0.03 | 0.03 | 0.03 | -0.017 | -0.017 | -0.017 | -0.017 | 0.061 | 0.061 | 0.061 | 0.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.017 | -0.017 | -0.017 | -0.017 |
WPA (Winst Per Aandeel)
| 0.031 | 0.033 | 0.024 | 0.056 | 0.05 | 0.061 | 0.045 | 0.034 | 0.009 | 0.047 | 0.037 | 0.035 | 0.027 | 0.027 | 0.031 | -0.034 | 0.006 | 0.055 | -0.098 | 0.072 | 0.013 | 0.023 | 0.023 | 0.055 | 0.055 | 0.055 | 0.055 | 0.036 | 0.036 | 0.036 | 0.036 | -0.028 | -0.028 | -0.028 | -0.028 | 0.016 | 0.016 | 0.016 | 0.016 | 0.041 | 0.041 | 0.041 | 0.041 | 0.02 | 0.02 | 0.02 | 0.02 | 0.015 | 0.015 | 0.015 | 0.015 | 0.007 | 0.007 | 0.007 | 0.007 | -0.008 | -0.008 | -0.008 | -0.008 | 0.002 | 0.002 | 0.002 | 0.002 | -0.001 | -0.001 | -0.001 | -0.001 | 0.005 | 0.005 | 0.005 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.029 | 0.031 | 0.018 | 0.054 | 0.048 | 0.058 | 0.044 | 0.033 | 0.008 | 0.045 | 0.035 | 0.035 | 0.027 | 0.027 | 0.031 | -0.034 | 0.006 | 0.055 | -0.098 | 0.072 | 0.013 | 0.023 | 0.023 | 0.055 | 0.055 | 0.055 | 0.055 | 0.036 | 0.036 | 0.036 | 0.036 | -0.028 | -0.028 | -0.028 | -0.028 | 0.016 | 0.016 | 0.016 | 0.016 | 0.041 | 0.041 | 0.041 | 0.041 | 0.02 | 0.02 | 0.02 | 0.02 | 0.015 | 0.015 | 0.015 | 0.015 | 0.007 | 0.007 | 0.007 | 0.007 | -0.008 | -0.008 | -0.008 | -0.008 | 0.002 | 0.002 | 0.002 | 0.002 | -0.001 | -0.001 | -0.001 | -0.001 | 0.005 | 0.005 | 0.005 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 58.357 | 65.113 | 48.345 | 54.213 | 53.363 | 51.644 | 42.381 | 33.137 | 23.148 | 31.299 | 27.398 | 25.008 | 22.399 | 20.101 | 18.391 | 13.259 | 10.273 | 8.162 | -10.553 | 4.366 | 14.042 | 10.743 | 10.743 | 20.487 | 20.487 | 20.487 | 20.487 | 13.424 | 13.424 | 13.424 | 13.424 | -2.158 | -2.158 | -2.158 | -2.158 | 7.711 | 7.711 | 7.711 | 7.711 | 13.697 | 13.697 | 13.697 | 13.697 | 7.718 | 7.718 | 7.718 | 7.718 | 3.575 | 3.575 | 3.575 | 3.575 | 2.203 | 2.203 | 2.203 | 2.203 | -1.287 | -1.287 | -1.287 | -1.287 | 1.157 | 1.157 | 1.157 | 1.157 | 0.283 | 0.283 | 0.283 | 0.283 | 1.673 | 1.673 | 1.673 | 1.673 | -0.343 | -0.343 | -0.343 | -0.343 | -0.478 | -0.478 | -0.478 | -0.478 | 0.379 | 0.379 | 0.379 | 0.379 | 6.029 | 6.029 | 6.029 | 6.029 | 5.1 | 5.1 | 5.1 | 5.1 | 3.46 | 3.46 | 3.46 | 3.46 | 2.765 | 2.765 | 2.765 | 2.765 | 1.795 | 1.795 | 1.795 | 1.795 | 1.563 | 1.563 | 1.563 | 1.563 | 1.325 | 1.325 | 1.325 | 1.325 | 1.086 | 1.086 | 1.086 | 1.086 | 0.121 | 0.121 | 0.121 | 0.121 |
EBITDA ratio
| 0.278 | 0.277 | 0.227 | 0.273 | 0.307 | 0.308 | 0.303 | 0.267 | 0.211 | 0.245 | 0.231 | 0.2 | 0.197 | 0.192 | 0.194 | 0.162 | 0.138 | 0.114 | -0.115 | 0.047 | 0.133 | 0.259 | 0.259 | 0.449 | 0.449 | 0.449 | 0.449 | 0.377 | 0.377 | 0.377 | 0.377 | -0.086 | -0.086 | -0.086 | -0.086 | 0.299 | 0.299 | 0.299 | 0.299 | 0.463 | 0.463 | 0.463 | 0.463 | 0.312 | 0.312 | 0.312 | 0.312 | 0.233 | 0.233 | 0.233 | 0.233 | 0.188 | 0.188 | 0.188 | 0.188 | -0.131 | -0.131 | -0.131 | -0.131 | 0.151 | 0.151 | 0.151 | 0.151 | 0.037 | 0.037 | 0.037 | 0.037 | 0.23 | 0.23 | 0.23 | 0.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.047 | 1.047 | 1.047 | 1.047 | 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 | 0.12 | 0.12 | 0.12 | 0.12 |