Innospec Inc.
NASDAQ:IOSP
121.78 (USD) • At close November 13, 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 | |
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Omzet
| 443.4 | 435 | 500.2 | 494.7 | 464.1 | 480.4 | 509.6 | 510.7 | 513 | 467.6 | 472.4 | 413.2 | 376.1 | 354.5 | 339.6 | 310.8 | 265.1 | 244.9 | 372.3 | 390.7 | 371.9 | 362.4 | 388.3 | 395 | 363.1 | 358.1 | 360.7 | 353.8 | 332.4 | 326.3 | 294.3 | 237.8 | 205.5 | 228 | 212.1 | 246 | 254.2 | 242.9 | 269.2 | 290.7 | 228.2 | 221.3 | 220.7 | 241.6 | 192.8 | 185 | 199.4 | 213.7 | 183.4 | 178.5 | 200.8 | 200.5 | 202.1 | 186.5 | 185.3 | 177.3 | 174 | 168.4 | 163.5 | 164.2 | 149.2 | 137 | 148.1 | 168 | 158.5 | 145.3 | 168.7 | 172.7 | 143 | 141.4 | 145.3 | 165.8 | 135.5 | 112.9 | 117.9 | 126 | 136 | 129.1 | 136.6 | 120 | 130.6 | 123 | 106.9 | 127.9 | 123.3 | 113.8 | 97.7 | 121.2 | 116.3 | 99.5 | 114.5 | 110.9 | 105 | 117.5 | 87.2 | 119 | 105 | 107.4 | 91 | 132.1 | 126.9 | 129.8 | 128 | 112.8 | 113.4 | 115.6 | 123.2 |
Kosten van de omzet
| 319.3 | 308.1 | 344.5 | 339 | 326.9 | 330 | 361.8 | 359.1 | 357 | 327.8 | 333.1 | 300.3 | 263.2 | 246.2 | 238.8 | 219.8 | 186.4 | 185.8 | 258.4 | 272.5 | 252.8 | 251.3 | 270.5 | 278.3 | 252.1 | 255.3 | 256.2 | 245.3 | 233.6 | 221.2 | 203.4 | 146.4 | 126.3 | 142.5 | 135.9 | 159.7 | 163.8 | 155.4 | 187.4 | 196.6 | 154.6 | 152.7 | 155 | 167 | 135.4 | 125.6 | 135.6 | 148.7 | 132.7 | 121.8 | 136.8 | 142.7 | 144.4 | 128.4 | 131.7 | 122.4 | 118.6 | 113.7 | 111.3 | 113.1 | 102 | 96.2 | 97.9 | 117.8 | 115.1 | 104.2 | 117 | 118.4 | 97.4 | 93.6 | 95.6 | 115.1 | 86 | 71.9 | 72.4 | 80.2 | 90.2 | 82.4 | 85.4 | 65.7 | 78.1 | 64.9 | 62.3 | 69.3 | 66.9 | 64.2 | 57.7 | 72.7 | 68.1 | 51.3 | 65.2 | 65.2 | 59 | 64.5 | 33 | 70.4 | 59.9 | 58.7 | 49.9 | 85.6 | 74.7 | 75.8 | 73.8 | 53.1 | 60.7 | 54.7 | 58.7 |
Brutowinst
| 124.1 | 126.9 | 155.7 | 155.7 | 137.2 | 150.4 | 147.8 | 151.6 | 156 | 139.8 | 139.3 | 112.9 | 112.9 | 108.3 | 100.8 | 91 | 78.7 | 59.1 | 113.9 | 118.2 | 119.1 | 111.1 | 117.8 | 116.7 | 111 | 102.8 | 104.5 | 108.5 | 98.8 | 105.1 | 90.9 | 91.4 | 79.2 | 85.5 | 76.2 | 86.3 | 90.4 | 87.5 | 81.8 | 94.1 | 73.6 | 68.6 | 65.7 | 74.6 | 57.4 | 59.4 | 63.8 | 65 | 50.7 | 56.7 | 64 | 57.8 | 57.7 | 58.1 | 53.6 | 54.9 | 55.4 | 54.7 | 52.2 | 51.1 | 47.2 | 40.8 | 50.2 | 50.2 | 43.4 | 41.1 | 51.7 | 54.3 | 45.6 | 47.8 | 49.7 | 50.7 | 49.5 | 41 | 45.5 | 45.8 | 45.8 | 46.7 | 51.2 | 54.3 | 52.5 | 58.1 | 44.6 | 58.6 | 56.4 | 49.6 | 40 | 48.5 | 48.2 | 48.2 | 49.3 | 45.7 | 46 | 53 | 54.2 | 48.6 | 45.1 | 48.7 | 41.1 | 46.5 | 52.2 | 54 | 54.2 | 59.7 | 52.7 | 60.9 | 64.5 |
Brutowinstmarge
| 0.28 | 0.292 | 0.311 | 0.315 | 0.296 | 0.313 | 0.29 | 0.297 | 0.304 | 0.299 | 0.295 | 0.273 | 0.3 | 0.306 | 0.297 | 0.293 | 0.297 | 0.241 | 0.306 | 0.303 | 0.32 | 0.307 | 0.303 | 0.295 | 0.306 | 0.287 | 0.29 | 0.307 | 0.297 | 0.322 | 0.309 | 0.384 | 0.385 | 0.375 | 0.359 | 0.351 | 0.356 | 0.36 | 0.304 | 0.324 | 0.323 | 0.31 | 0.298 | 0.309 | 0.298 | 0.321 | 0.32 | 0.304 | 0.276 | 0.318 | 0.319 | 0.288 | 0.286 | 0.312 | 0.289 | 0.31 | 0.318 | 0.325 | 0.319 | 0.311 | 0.316 | 0.298 | 0.339 | 0.299 | 0.274 | 0.283 | 0.306 | 0.314 | 0.319 | 0.338 | 0.342 | 0.306 | 0.365 | 0.363 | 0.386 | 0.363 | 0.337 | 0.362 | 0.375 | 0.453 | 0.402 | 0.472 | 0.417 | 0.458 | 0.457 | 0.436 | 0.409 | 0.4 | 0.414 | 0.484 | 0.431 | 0.412 | 0.438 | 0.451 | 0.622 | 0.408 | 0.43 | 0.453 | 0.452 | 0.352 | 0.411 | 0.416 | 0.423 | 0.529 | 0.465 | 0.527 | 0.524 |
Onderzoek- en ontwikkelingskosten
| 11.1 | 12.2 | 11.8 | 8.9 | 11.6 | 10.6 | 10.6 | 8.4 | 10.1 | 10.1 | 10.1 | 9.5 | 10.3 | 8.6 | 9 | 6.5 | 7.7 | 8.1 | 8.6 | 8.4 | 9.7 | 8.2 | 9.1 | 8.3 | 8.1 | 8.7 | 8.3 | 7.6 | 7.9 | 8.5 | 7.4 | 5.8 | 6.5 | 6.2 | 6.9 | 6 | 6.6 | 6.5 | 6.2 | 4.9 | 6 | 5.6 | 5.7 | 4.6 | 5.7 | 5.3 | 5.6 | 5.2 | 4.8 | 5 | 4.6 | 4.6 | 4.7 | 4.7 | 4.3 | 4.6 | 4.5 | 4.5 | 4 | 5 | 4.2 | 4 | 3.2 | 3.7 | 3.5 | 3.9 | 3.7 | 3.7 | 3.3 | 3.4 | 3.2 | 2.8 | 3.1 | 2.7 | 2.5 | 2.2 | 2.7 | 3.1 | 3.2 | 2.9 | 2.6 | 2.5 | 2.5 | 1.3 | 1.2 | 1.4 | 1.2 | 1.7 | 1.4 | 1.5 | 1.4 | 1.1 | 1 | 1.2 | 1 | 0.8 | 0.6 | 0.8 | 0.9 | 0.9 | 1 | 0.9 | 1.1 | 0.2 | 1.3 | 0.8 | 0 |
Algemene en administratieve kosten
| 0 | 71.8 | 91 | 0 | 0 | 103.9 | 94.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.6 | 1.7 | 0 | 0 | 1.7 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 66.8 | 73.4 | 92.7 | 101 | 83.7 | 105.6 | 96.2 | 96.6 | 95.8 | 83.4 | 84.9 | 69.7 | 71.2 | 62.7 | 63.6 | 54.9 | 54.2 | 63.5 | 64.4 | 66 | 71.2 | 71.2 | 72.5 | 63.2 | 64.7 | 65.8 | 67.3 | 62.6 | 60.7 | 60.9 | 55.3 | 56.4 | 56.1 | 53.1 | 43.9 | 55.1 | 52.7 | 50.2 | 48.7 | 47.1 | 42.4 | 37.7 | 41.8 | 42.9 | 31.8 | 31.5 | 35.7 | 33.7 | 28.3 | 27.3 | 27.8 | 28.8 | 72.6 | 30.5 | 23.6 | 33.1 | 28.2 | 23.7 | 26.9 | 45.2 | 42.9 | 28.7 | 25.7 | 22.6 | 31.7 | 29.1 | 31.8 | 30.6 | 23.8 | 24.4 | 25.1 | 34.7 | 22.2 | 21 | 21.1 | 24.2 | 20.9 | 25.7 | 26.8 | 26.4 | 23.3 | 22.7 | 21 | 22.8 | 19.3 | 16.6 | 17.2 | 22.2 | 15.9 | 16 | 15.9 | 17.6 | 15 | 13.8 | 11.3 | 9.3 | 9.5 | 11.5 | 11.2 | 11.5 | 9.3 | 11.9 | 12.2 | 12.2 | 10.1 | 8.8 | 9.9 |
Overige kosten
| 0 | 0 | 0 | 1.7 | 4.8 | 2.7 | 3.7 | -1.4 | 1.2 | -3.6 | 1.3 | -2.4 | -0.2 | 3.4 | 3 | 0 | 3.8 | 0.1 | 3.9 | 0.2 | 1 | 0 | 4.1 | 0.7 | -1.2 | 3 | 2.5 | 3.7 | 1.8 | 2.1 | -1 | -2.3 | -5 | 8.5 | -0.3 | 2 | 1.2 | -4.7 | 1.5 | -0.4 | 1 | -0.7 | 1.9 | 4.9 | -0.8 | -1 | 1 | 0.1 | -0.1 | 0 | 0 | -1.2 | 0 | 0 | 1.2 | 1.3 | 1.2 | 0.9 | 1.2 | 1.2 | 1.2 | 1.1 | 1.2 | -2 | 3.2 | 2.6 | 3.2 | 6.6 | 6.9 | 7.9 | 7.5 | 10.5 | 4 | 11.3 | 14.4 | 13.5 | 10.6 | 105 | 18 | 25.8 | 6.1 | 18.6 | 5.8 | 2.7 | 2.6 | 2.5 | 2.6 | -13 | 2.4 | 2.2 | 2.1 | -147.93 | 15 | 14.7 | 14.4 | 19.6 | 19.7 | 20.3 | 20.6 | 20.1 | 15.8 | 15.7 | 16.8 | 17.4 | 13.3 | 15.4 | 13.6 |
Bedrijfskosten
| 77.9 | 85.6 | 104.5 | 109.9 | 95.3 | 116.2 | 106.8 | 105 | 105.9 | 93.5 | 95 | 79.2 | 81.5 | 71.3 | 72.6 | 61.4 | 61.9 | 71.6 | 73 | 74.4 | 80.9 | 79.4 | 81.6 | 71.5 | 72.8 | 74.5 | 75.6 | 70.2 | 68.6 | 69.4 | 62.7 | 62.2 | 62.6 | 59.3 | 50.8 | 61.1 | 59.3 | 56.7 | 54.9 | 52 | 48.4 | 43.3 | 47.5 | 47.5 | 37.5 | 36.8 | 41.3 | 39 | 33 | 32.3 | 32.4 | 33.4 | 77.3 | 35.2 | 29.1 | 39 | 33.9 | 29.1 | 32.1 | 51.4 | 48.3 | 33.8 | 30.1 | 24.3 | 38.4 | 35.6 | 38.7 | 40.9 | 34 | 35.7 | 35.8 | 48 | 29.3 | 35 | 38 | 39.9 | 34.2 | 133.8 | 48 | 55.1 | 32 | 43.8 | 29.3 | 26.8 | 23.1 | 20.5 | 21 | 10.9 | 19.7 | 19.7 | 19.4 | -129.23 | 31 | 29.7 | 26.7 | 29.7 | 29.8 | 32.6 | 32.7 | 32.5 | 26.1 | 28.5 | 30.1 | 29.8 | 24.7 | 25 | 23.5 |
Bedrijfsresultaat
| 45.6 | 41.3 | 51.2 | 45.8 | 41.9 | 34.2 | 41 | 36 | 50.1 | 32.4 | 44.3 | 35.5 | 31.4 | 37 | 28.2 | 29.4 | 16.8 | -53.4 | 40.9 | 43.8 | 38.2 | 31.7 | 36.2 | 42.9 | 33.4 | 28.3 | 28.9 | 38.4 | 30.2 | 34.7 | 26.4 | 32.3 | 18.9 | 28.6 | 25.6 | 34.3 | 41.2 | 57.4 | 23.4 | 44 | 25.2 | 25.3 | 18 | 26.6 | 19.5 | 22.3 | 22.2 | 25.8 | 17.3 | 24.1 | 31.2 | 23.5 | -20.2 | 22.4 | 23.9 | 15.2 | 20.9 | 24.8 | 11.3 | -1.9 | -1.7 | 6.1 | 18.2 | 22 | 4.7 | 4.4 | 12.5 | 13.3 | 10.6 | 10.8 | 13.2 | 1.6 | 19.8 | 3.9 | 6.6 | -0.3 | 1 | -99.2 | 0.8 | -3.8 | 19.3 | 12.5 | 12.8 | 27.3 | 31 | 20.9 | 19 | 21.2 | 25.4 | 28.5 | 29.9 | 12.3 | 15 | 23.3 | 8.9 | 18.9 | 15.3 | 16.1 | 8.4 | 14 | 26.1 | 25.5 | 24.1 | 29.9 | 28 | 35.9 | 41 |
Bedrijfsresultaat ratio
| 0.103 | 0.095 | 0.102 | 0.093 | 0.09 | 0.071 | 0.08 | 0.07 | 0.098 | 0.069 | 0.094 | 0.086 | 0.083 | 0.104 | 0.083 | 0.095 | 0.063 | -0.218 | 0.11 | 0.112 | 0.103 | 0.087 | 0.093 | 0.109 | 0.092 | 0.079 | 0.08 | 0.109 | 0.091 | 0.106 | 0.09 | 0.136 | 0.092 | 0.125 | 0.121 | 0.139 | 0.162 | 0.236 | 0.087 | 0.151 | 0.11 | 0.114 | 0.082 | 0.11 | 0.101 | 0.121 | 0.111 | 0.121 | 0.094 | 0.135 | 0.155 | 0.117 | -0.1 | 0.12 | 0.129 | 0.086 | 0.12 | 0.147 | 0.069 | -0.012 | -0.011 | 0.045 | 0.123 | 0.131 | 0.03 | 0.03 | 0.074 | 0.077 | 0.074 | 0.076 | 0.091 | 0.01 | 0.146 | 0.035 | 0.056 | -0.002 | 0.007 | -0.768 | 0.006 | -0.032 | 0.148 | 0.102 | 0.12 | 0.213 | 0.251 | 0.184 | 0.194 | 0.175 | 0.218 | 0.286 | 0.261 | 0.111 | 0.143 | 0.198 | 0.102 | 0.159 | 0.146 | 0.15 | 0.092 | 0.106 | 0.206 | 0.196 | 0.188 | 0.265 | 0.247 | 0.311 | 0.333 |
Totaal overige inkomsten en kosten netto
| -0.8 | 2.4 | 2.4 | -8.9 | 5.6 | 2.4 | 4 | -1.4 | -1.2 | -4 | 3.9 | -2.8 | -0.6 | 3.1 | 2.6 | -0.3 | 3.4 | -0.4 | 3.3 | -0.5 | -0.4 | -1.2 | 2.6 | -0.9 | -3 | 1.2 | 0.8 | 1.8 | -0.3 | -0.9 | -3.2 | -3.3 | -5.7 | 7.8 | -1.1 | 3.2 | 0.2 | -5.6 | 0.5 | -1.3 | 0.2 | -1.5 | 1 | 4.1 | -1.2 | -1.4 | 0.7 | 0.9 | -0.3 | -4.6 | 0.8 | -3.5 | -5 | 7.1 | 4.4 | 1.3 | 10.4 | -11.9 | -1.3 | 2 | 5.7 | -1.4 | -8.7 | -15 | -6.4 | -2.6 | -0.8 | 1.9 | -1 | 0.4 | -1.5 | 2 | -0.4 | -0.4 | 2.6 | -5.2 | -11.9 | -4.9 | 1.6 | -4 | -4.9 | -0.6 | -0.3 | -8.6 | -4.2 | -4.4 | -4 | -17.8 | -1.7 | -6.2 | -5.3 | -4.6 | -7.4 | -4.9 | -5.6 | -5.8 | -7.5 | -6.7 | -3 | 2.7 | -9 | -3.5 | -4.6 | -3.2 | -10.2 | -6.6 | -2.8 |
Inkomen voor belasting
| 44.8 | 43.7 | 55.3 | 45.3 | 47.5 | 36.6 | 45 | 45.2 | 48.9 | 42.3 | 48.2 | 32.7 | 30.8 | 40.1 | 30.8 | 29.1 | 20.2 | -53.8 | 44.2 | 43.3 | 37.8 | 30.5 | 38.8 | 42 | 30.4 | 29.5 | 29.7 | 40.2 | 29.9 | 34.8 | 23.2 | 29 | 13.2 | 36.4 | 24.5 | 35.2 | 41.4 | 51.8 | 23.9 | 42.7 | 25.4 | 23.8 | 19 | 30.7 | 18.3 | 20.9 | 22.9 | 26.7 | 17 | 19.5 | 32 | 20 | -25.2 | 29.5 | 28.3 | 16.5 | 31.3 | 12.9 | 10 | 0.1 | 4 | 4.7 | 9.5 | 7 | -1.7 | 1.8 | 11.7 | 15.1 | 9.6 | 11.2 | 11.7 | 3.7 | 19.4 | 3.5 | 5.3 | -5.5 | -10.7 | -104.1 | 2.4 | -7.8 | 14.7 | 11.8 | 12.4 | 18.7 | 26.8 | 16.5 | 15 | 3.4 | 23.7 | 22.3 | 24.6 | 7.7 | 8 | 18.4 | 3.3 | 13.1 | 7.8 | 9.4 | 5.4 | 16.7 | 17.1 | 22 | 19.5 | 26.7 | 17.8 | 29.3 | 38.2 |
Inkomen voor belasting ratio
| 0.101 | 0.1 | 0.111 | 0.092 | 0.102 | 0.076 | 0.088 | 0.089 | 0.095 | 0.09 | 0.102 | 0.079 | 0.082 | 0.113 | 0.091 | 0.094 | 0.076 | -0.22 | 0.119 | 0.111 | 0.102 | 0.084 | 0.1 | 0.106 | 0.084 | 0.082 | 0.082 | 0.114 | 0.09 | 0.107 | 0.079 | 0.122 | 0.064 | 0.16 | 0.116 | 0.143 | 0.163 | 0.213 | 0.089 | 0.147 | 0.111 | 0.108 | 0.086 | 0.127 | 0.095 | 0.113 | 0.115 | 0.125 | 0.093 | 0.109 | 0.159 | 0.1 | -0.125 | 0.158 | 0.153 | 0.093 | 0.18 | 0.077 | 0.061 | 0.001 | 0.027 | 0.034 | 0.064 | 0.042 | -0.011 | 0.012 | 0.069 | 0.087 | 0.067 | 0.079 | 0.081 | 0.022 | 0.143 | 0.031 | 0.045 | -0.044 | -0.079 | -0.806 | 0.018 | -0.065 | 0.113 | 0.096 | 0.116 | 0.146 | 0.217 | 0.145 | 0.154 | 0.028 | 0.204 | 0.224 | 0.215 | 0.069 | 0.076 | 0.157 | 0.038 | 0.11 | 0.074 | 0.088 | 0.059 | 0.126 | 0.135 | 0.169 | 0.152 | 0.237 | 0.157 | 0.253 | 0.31 |
Belastingkosten
| 11.4 | 12.5 | 13.9 | 7.5 | 8.3 | 7.7 | 11.8 | 19.7 | 10.2 | 10 | 11.7 | 8.8 | 7.4 | 17.7 | 7.4 | 6.5 | 7.5 | -14.1 | 11.1 | 12.2 | 7.7 | 8.2 | 10.1 | 21.6 | 9.8 | 7.7 | 7.5 | 45 | 6.6 | 8.7 | 6 | 6.9 | 1.8 | 7.5 | 5.6 | 3.7 | 5.8 | 17.3 | 6 | 14.8 | 4.6 | 5.3 | 2.1 | 2 | 4.3 | 3.8 | 4.9 | 14 | 1.5 | 4 | 7.4 | 0.4 | -8.4 | 4.9 | 6.8 | -7.8 | 1.3 | 0.9 | 2.6 | 0.4 | 6.7 | 1.7 | 3.1 | 2 | -1.1 | 1 | 4.4 | 4.1 | 4 | 4.4 | 5.7 | 4.3 | 8.9 | 2.5 | 4.7 | 0.5 | -1.8 | 0.7 | 4.8 | 1.6 | 5.6 | 8.6 | 4.2 | 5.8 | 8.7 | 4.2 | 4.6 | 6.8 | 5.4 | 4.6 | 6.2 | 3.8 | 4 | 10.2 | 1.8 | 6.1 | 3.9 | 5.2 | 2.2 | 8.5 | 4.9 | 10.3 | 9.1 | 9.1 | 7.2 | 12.7 | 12.6 |
Nettowinst
| 33.4 | 31.2 | 41.4 | 37.8 | 39.2 | 28.9 | 33.2 | 25.5 | 38.7 | 32.3 | 36.5 | 23.9 | 23.4 | 22.4 | 23.4 | 22.6 | 12.7 | -39.7 | 33.1 | 31.1 | 30.1 | 22.3 | 28.7 | 20.4 | 20.6 | 21.8 | 22.2 | -4.8 | 23.3 | 26.1 | 17.2 | 22.1 | 11.4 | 28.9 | 18.9 | 31.5 | 35.6 | 34.5 | 17.9 | 27.9 | 20.8 | 18.5 | 16.9 | 28.7 | 14 | 17.1 | 18 | 12.7 | 15.5 | 15.5 | 24.6 | 19.6 | -16.8 | 24.6 | 21.5 | 24.3 | 30 | 12 | 7.4 | -0.3 | -2.7 | 3 | 6.4 | 5 | -0.6 | 0.8 | 7.3 | 11.1 | 5.6 | 6.8 | 6 | -0.7 | 10.5 | 1 | 0.6 | -7.4 | -9.1 | -104.8 | -2.4 | -13.3 | 9.1 | 3.2 | 7.2 | 12.9 | 18.4 | 9.6 | 10.9 | -2.3 | 18.3 | 17.7 | 18.4 | -7.4 | 3 | 8.2 | 1.5 | 7 | 3.9 | 4.2 | 3.2 | 8.2 | 12.2 | 11.7 | 10.4 | 17.6 | 10.6 | 16.6 | 25.6 |
Nettowinstmarge
| 0.075 | 0.072 | 0.083 | 0.076 | 0.084 | 0.06 | 0.065 | 0.05 | 0.075 | 0.069 | 0.077 | 0.058 | 0.062 | 0.063 | 0.069 | 0.073 | 0.048 | -0.162 | 0.089 | 0.08 | 0.081 | 0.062 | 0.074 | 0.052 | 0.057 | 0.061 | 0.062 | -0.014 | 0.07 | 0.08 | 0.058 | 0.093 | 0.055 | 0.127 | 0.089 | 0.128 | 0.14 | 0.142 | 0.066 | 0.096 | 0.091 | 0.084 | 0.077 | 0.119 | 0.073 | 0.092 | 0.09 | 0.059 | 0.085 | 0.087 | 0.123 | 0.098 | -0.083 | 0.132 | 0.116 | 0.137 | 0.172 | 0.071 | 0.045 | -0.002 | -0.018 | 0.022 | 0.043 | 0.03 | -0.004 | 0.006 | 0.043 | 0.064 | 0.039 | 0.048 | 0.041 | -0.004 | 0.077 | 0.009 | 0.005 | -0.059 | -0.067 | -0.812 | -0.018 | -0.111 | 0.07 | 0.026 | 0.067 | 0.101 | 0.149 | 0.084 | 0.112 | -0.019 | 0.157 | 0.178 | 0.161 | -0.067 | 0.029 | 0.07 | 0.017 | 0.059 | 0.037 | 0.039 | 0.035 | 0.062 | 0.096 | 0.09 | 0.081 | 0.156 | 0.093 | 0.144 | 0.208 |
WPA (Winst Per Aandeel)
| 1.34 | 1.25 | 1.66 | 1.52 | 1.58 | 1.16 | 1.34 | 1.03 | 1.56 | 1.3 | 1.47 | 0.97 | 0.95 | 0.91 | 0.95 | 0.92 | 0.52 | -1.62 | 1.35 | 1.27 | 1.23 | 0.91 | 1.17 | 0.84 | 0.84 | 0.89 | 0.91 | -0.2 | 0.97 | 1.08 | 0.71 | 0.92 | 0.48 | 1.21 | 0.79 | 1.31 | 1.48 | 1.43 | 0.74 | 1.14 | 0.85 | 0.76 | 0.69 | 1.18 | 0.59 | 0.73 | 0.77 | 0.47 | 0.67 | 0.67 | 1.07 | 0.82 | -0.71 | 1.04 | 0.91 | 0.98 | 1.26 | 0.5 | 0.31 | -0.013 | -0.11 | 0.13 | 0.27 | 0.21 | -0.025 | 0.03 | 0.31 | 0.47 | 0.23 | 0.28 | 0.25 | -0.03 | 0.44 | 0.04 | 0.025 | -0.3 | -0.37 | -4.23 | -0.097 | -0.54 | 0.37 | 0.13 | 0.3 | 0.53 | 0.77 | 0.41 | 0.46 | -0.097 | 0.77 | 0.74 | 0.78 | -0.32 | 0.14 | 0.35 | 0.06 | 0.29 | 0.16 | 0.16 | 0.12 | 0.31 | 0.44 | 0.42 | 0.37 | 0.63 | 0.37 | 0.56 | 0.87 |
Verwaterde WPA
| 1.33 | 1.24 | 1.65 | 1.51 | 1.57 | 1.16 | 1.33 | 1.02 | 1.55 | 1.29 | 1.46 | 0.96 | 0.94 | 0.9 | 0.94 | 0.91 | 0.51 | -1.62 | 1.34 | 1.26 | 1.22 | 0.9 | 1.17 | 0.83 | 0.84 | 0.89 | 0.9 | -0.2 | 0.95 | 1.06 | 0.7 | 0.9 | 0.47 | 1.18 | 0.77 | 1.28 | 1.45 | 1.4 | 0.72 | 1.11 | 0.83 | 0.75 | 0.69 | 1.18 | 0.58 | 0.71 | 0.75 | 0.47 | 0.65 | 0.65 | 1.03 | 0.82 | -0.71 | 1 | 0.88 | 0.98 | 1.2 | 0.48 | 0.3 | -0.013 | -0.11 | 0.12 | 0.26 | 0.21 | -0.025 | 0.03 | 0.3 | 0.47 | 0.23 | 0.27 | 0.24 | -0.029 | 0.42 | 0.04 | 0.025 | -0.3 | -0.37 | -4.23 | -0.097 | -0.54 | 0.35 | 0.13 | 0.28 | 0.53 | 0.74 | 0.39 | 0.44 | -0.097 | 0.73 | 0.69 | 0.74 | -0.32 | 0.14 | 0.33 | 0.06 | 0.29 | 0.16 | 0.16 | 0.12 | 0.31 | 0.43 | 0.41 | 0.37 | 0.63 | 0.37 | 0.56 | 0.87 |
EBITDA
| 55.9 | 54.8 | 63.3 | 56 | 53.6 | 45.8 | 52 | 59.3 | 60.2 | 53 | 54.8 | 46.7 | 41.5 | 50.7 | 41.5 | 39.7 | 31.7 | -41 | 56.8 | 56.4 | 51.7 | 31.7 | 51.7 | 56.8 | 46.6 | 45.3 | 43.9 | 55.1 | 44.5 | 48.9 | 37.5 | 40.6 | 28.7 | 46.8 | 34.5 | 27.2 | 50.8 | 61.5 | 33.4 | 51.7 | 32.7 | 31.8 | 27.3 | 38.6 | 23.4 | 25.7 | 27.8 | 30.4 | 20.2 | 22.8 | 35.1 | 24.4 | -20.2 | 34.1 | 33.2 | 21.6 | 36.5 | 29.5 | 11.3 | 6.2 | 0.1 | 10.9 | 25 | 6.6 | 11.5 | 11.4 | 18.7 | 21.7 | 19.8 | 19.9 | 20.8 | 10.1 | 27.1 | 12.7 | 13.9 | 14.1 | 18.4 | -80.3 | 10.1 | 6.7 | 26.1 | 19.9 | 20 | 40.1 | 39.4 | 34.7 | 24.9 | 50.2 | 34.8 | 36.4 | 35.3 | 205.13 | 34.1 | 42.5 | 60.5 | 38.5 | 35 | 36.4 | 29 | 34.1 | 41.9 | 41.2 | 40.9 | 47.3 | 41.3 | 51.3 | 54.6 |
EBITDA ratio
| 0.126 | 0.12 | 0.123 | 0.113 | 0.112 | 0.097 | 0.099 | 0.089 | 0.12 | 0.091 | 0.119 | 0.076 | 0.11 | 0.143 | 0.122 | 0.13 | 0.078 | -0.001 | 0.153 | 0.113 | 0.139 | 0.121 | 0.134 | 0.116 | 0.137 | 0.087 | 0.122 | 0.119 | 0.134 | 0.153 | 0.134 | 0.113 | 0.103 | 0.195 | 0.162 | 0.111 | 0.16 | 0.144 | 0.137 | 0.143 | 0.144 | 0.144 | 0.125 | 0.162 | 0.123 | 0.141 | 0.141 | 0.128 | 0.113 | 0.137 | 0.171 | 0.139 | -0.079 | 0.143 | 0.154 | 0.112 | 0.147 | 0.175 | 0.147 | 0.027 | 0.001 | 0.084 | 0.169 | 0.126 | 0.113 | 0.099 | 0.117 | 0.115 | 0.152 | 0.163 | 0.178 | 0.089 | 0.199 | 0.189 | 0.221 | 0.267 | 0.34 | 0.284 | 0.176 | 0.295 | 0.263 | 0.297 | 0.225 | 0.371 | 0.333 | 0.39 | 0.261 | 0.542 | 0.32 | 0.375 | 0.314 | 1.84 | 0.335 | 0.361 | 0.702 | 0.318 | 0.35 | 0.348 | 0.28 | 0.188 | 0.356 | 0.305 | 0.3 | 0.381 | 0.384 | 0.436 | 0.449 |