JAKKS Pacific, Inc.
NASDAQ:JAKK
28.53 (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 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | |
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Omzet
| 321.606 | 148.619 | 90.076 | 127.396 | 309.744 | 166.933 | 107.484 | 131.886 | 322.998 | 220.422 | 120.881 | 187.964 | 236.957 | 112.352 | 83.843 | 128.267 | 242.29 | 78.758 | 66.557 | 152.511 | 280.13 | 95.182 | 70.826 | 132.326 | 236.699 | 105.781 | 93.004 | 136.628 | 262.413 | 119.565 | 94.505 | 167.026 | 302.791 | 140.977 | 95.809 | 163.407 | 337.027 | 131.106 | 114.201 | 254.016 | 349.362 | 124.172 | 82.51 | 137.73 | 310.894 | 106.232 | 78.069 | 133.507 | 314.491 | 145.359 | 73.405 | 141.079 | 332.419 | 131.93 | 72.323 | 197.991 | 348.677 | 123.255 | 77.345 | 198.772 | 351.438 | 144.809 | 108.685 | 269.347 | 357.824 | 145.291 | 130.935 | 285.085 | 318.391 | 129.547 | 124.062 | 238.311 | 295.789 | 124.041 | 107.244 | 166.271 | 233.5 | 127.091 | 134.676 | 184.802 | 206.083 | 109.394 | 73.986 | 84.418 | 90.308 | 73.29 | 67.759 | 68.489 | 102.64 | 78.991 | 59.895 | 61.438 | 92.768 | 70.141 | 59.962 | 59.09 | 91.838 | 50.578 | 50.782 | 62.5 | 60.2 | 36 | 25 | 23.9 | 34.2 | 16.1 | 11 | 12.7 | 15.9 | 8.1 | 5.2 | 4.4 | 4.5 | 2.4 | 0.8 |
Kosten van de omzet
| 212.775 | 101.127 | 69.111 | 93.663 | 202.759 | 115.735 | 76.047 | 103.318 | 231.087 | 159.532 | 90.964 | 137.922 | 162.033 | 80.455 | 57.749 | 86.238 | 167.674 | 61.988 | 50.207 | 106.111 | 199.271 | 77.436 | 56.486 | 91.84 | 172.369 | 77.84 | 70.045 | 106.468 | 200.632 | 85.846 | 64.484 | 114.921 | 207.858 | 96.177 | 64.626 | 113.832 | 232.698 | 91.819 | 78.823 | 174.319 | 254.625 | 86.354 | 58.955 | 98.963 | 219.499 | 103.994 | 54.69 | 102.741 | 217.779 | 98.466 | 49.839 | 122.122 | 226.749 | 86.838 | 48.052 | 132.46 | 237.72 | 80.026 | 52.112 | 142.458 | 235.729 | 150.885 | 71.704 | 176.698 | 228.759 | 93.233 | 83.494 | 176.288 | 194.341 | 84.252 | 78.554 | 149.842 | 182.906 | 74.761 | 63.081 | 95.3 | 140.048 | 79.018 | 80.464 | 112.344 | 124.282 | 68.114 | 43.52 | 49.358 | 54.082 | 45.384 | 40.317 | 41.412 | 60.828 | 43.8 | 33.426 | 37.485 | 53.712 | 34.597 | 32.432 | 32.764 | 52.124 | 26.923 | 28.797 | 34.4 | 34.6 | 20.5 | 13.4 | 13.9 | 19.7 | 9.4 | 6 | 7.8 | 9 | 4.5 | 3 | 2.5 | 2.6 | 1.5 | 0.3 |
Brutowinst
| 108.831 | 47.492 | 20.965 | 33.733 | 106.985 | 51.198 | 31.437 | 28.568 | 91.911 | 60.89 | 29.917 | 50.042 | 74.924 | 31.897 | 26.094 | 42.029 | 74.616 | 16.77 | 16.35 | 46.4 | 80.859 | 17.746 | 14.34 | 40.486 | 64.33 | 27.941 | 22.959 | 30.16 | 61.781 | 33.719 | 30.021 | 52.105 | 94.933 | 44.8 | 31.183 | 49.575 | 104.329 | 39.287 | 35.378 | 79.697 | 94.737 | 37.818 | 23.555 | 38.767 | 91.395 | 2.238 | 23.379 | 30.766 | 96.712 | 46.893 | 23.566 | 18.957 | 105.67 | 45.092 | 24.271 | 65.531 | 110.957 | 43.229 | 25.233 | 56.314 | 115.709 | -6.076 | 36.981 | 92.649 | 129.065 | 52.058 | 47.441 | 108.797 | 124.05 | 45.295 | 45.508 | 88.469 | 112.883 | 49.28 | 44.163 | 70.971 | 93.452 | 48.073 | 54.212 | 72.458 | 81.801 | 41.28 | 30.466 | 35.06 | 36.226 | 27.906 | 27.442 | 27.077 | 41.812 | 35.192 | 26.47 | 23.953 | 39.056 | 35.545 | 27.53 | 26.326 | 39.714 | 23.655 | 21.985 | 28.1 | 25.6 | 15.5 | 11.6 | 10 | 14.5 | 6.7 | 5 | 4.9 | 6.9 | 3.6 | 2.2 | 1.9 | 1.9 | 0.9 | 0.5 |
Brutowinstmarge
| 0.338 | 0.32 | 0.233 | 0.265 | 0.345 | 0.307 | 0.292 | 0.217 | 0.285 | 0.276 | 0.247 | 0.266 | 0.316 | 0.284 | 0.311 | 0.328 | 0.308 | 0.213 | 0.246 | 0.304 | 0.289 | 0.186 | 0.202 | 0.306 | 0.272 | 0.264 | 0.247 | 0.221 | 0.235 | 0.282 | 0.318 | 0.312 | 0.314 | 0.318 | 0.325 | 0.303 | 0.31 | 0.3 | 0.31 | 0.314 | 0.271 | 0.305 | 0.285 | 0.281 | 0.294 | 0.021 | 0.299 | 0.23 | 0.308 | 0.323 | 0.321 | 0.134 | 0.318 | 0.342 | 0.336 | 0.331 | 0.318 | 0.351 | 0.326 | 0.283 | 0.329 | -0.042 | 0.34 | 0.344 | 0.361 | 0.358 | 0.362 | 0.382 | 0.39 | 0.35 | 0.367 | 0.371 | 0.382 | 0.397 | 0.412 | 0.427 | 0.4 | 0.378 | 0.403 | 0.392 | 0.397 | 0.377 | 0.412 | 0.415 | 0.401 | 0.381 | 0.405 | 0.395 | 0.407 | 0.446 | 0.442 | 0.39 | 0.421 | 0.507 | 0.459 | 0.446 | 0.432 | 0.468 | 0.433 | 0.45 | 0.425 | 0.431 | 0.464 | 0.418 | 0.424 | 0.416 | 0.455 | 0.386 | 0.434 | 0.444 | 0.423 | 0.432 | 0.422 | 0.375 | 0.625 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 33.101 | 33.594 | 34.192 | 34.401 | 33.821 | 30.677 | 27.994 | 30.752 | 29.4 | 29.514 | 25.153 | 27.262 | 26.846 | 23.193 | 21.411 | 24.597 | 22.876 | 19.971 | 22.98 | 25.124 | 24.979 | 33.87 | 35.266 | 24.382 | 26.951 | 27.859 | 44.53 | 33.807 | 39.26 | 34.46 | 32.448 | 30.006 | 34.203 | 34.415 | 30.618 | 33.874 | 34.352 | 30.662 | 30.757 | 39.381 | 29.158 | 29.93 | 28.452 | 37.275 | 33.873 | 37.081 | 47.224 | 34.602 | 35.404 | 34.877 | 32.43 | 54.953 | 36.495 | 30.595 | 29.246 | 54.559 | 37.102 | 31.026 | 38.861 | 55.363 | 38.255 | 38.743 | 54.554 | 83.825 | 62.651 | 46.49 | 48.335 | 76.667 | 58.993 | 38.807 | 42.184 | 65.568 | 54.679 | 40.317 | 41.919 | 58.493 | 46.234 | 33.459 | 40.537 | 64.501 | 51.004 | 32.077 | 24.699 | 40.343 | 24.348 | 21.141 | 19.939 | 26.723 | 22.381 | 23.779 | 18.429 | 25.638 | 24.155 | 22.887 | 16.894 | 22.832 | 26.471 | 15.032 | 16.1 | 17.9 | 14.9 | 10.4 | 8 | 7.6 | 8.2 | 4.7 | 3.6 | 3.1 | 4.6 | 2.5 | 1.7 | 1.4 | 1.1 | 0.7 | 0 |
Verkoop- en marketingkosten
| 7.552 | 6.255 | 8.097 | 14.582 | 10.684 | 3.98 | 7.741 | 13.153 | 8.397 | 6.838 | 4.902 | 19.252 | 10.729 | 6.286 | 6.802 | 15.703 | 13.477 | 3.908 | 8.502 | 20.767 | 17.993 | 0 | 0 | 16.565 | 15.805 | 9.994 | 12.487 | 21.117 | 13.925 | 10.805 | 10.719 | 21.799 | 23.547 | 8.892 | 11.559 | 20.264 | 22.725 | 9.239 | 6.862 | 31.103 | 18.359 | 8.978 | 8.085 | 14.839 | 13.015 | 6.976 | 0 | 25.555 | 19.526 | 9.795 | 9.49 | -32.439 | 14.628 | 9.646 | 8.165 | -25.148 | 17.293 | 7.855 | 0 | -29.69 | 17.729 | 11.961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 40.748 | 39.849 | 42.289 | 49.073 | 44.586 | 34.657 | 35.735 | 43.905 | 37.797 | 36.352 | 30.055 | 46.514 | 37.575 | 29.479 | 28.213 | 40.3 | 36.353 | 23.879 | 31.482 | 45.891 | 42.972 | 33.87 | 35.266 | 40.947 | 42.756 | 37.853 | 57.017 | 54.924 | 53.185 | 45.265 | 43.167 | 51.805 | 57.75 | 43.307 | 42.177 | 54.138 | 57.077 | 39.901 | 37.619 | 70.484 | 47.517 | 38.908 | 36.537 | 52.114 | 46.888 | 44.057 | 47.224 | 60.157 | 54.93 | 44.672 | 41.92 | 54.953 | 51.123 | 40.241 | 37.411 | 54.559 | 54.395 | 38.881 | 38.861 | 55.363 | 55.984 | 50.704 | 54.554 | 83.825 | 62.651 | 46.49 | 48.335 | 76.667 | 58.993 | 38.807 | 42.184 | 65.568 | 54.679 | 40.317 | 41.919 | 58.493 | 46.234 | 33.459 | 40.537 | 64.501 | 51.004 | 32.077 | 24.699 | 40.343 | 24.348 | 21.141 | 19.939 | 26.723 | 22.381 | 23.779 | 18.429 | 25.638 | 24.155 | 22.887 | 16.894 | 22.832 | 26.471 | 15.032 | 16.1 | 17.9 | 14.9 | 10.4 | 8 | 7.6 | 8.2 | 4.7 | 3.6 | 3.1 | 4.6 | 2.5 | 1.7 | 1.4 | 1.1 | 0.7 | 0.4 |
Overige kosten
| 0 | 0.072 | 0.138 | 0.139 | -0.052 | 0.038 | 0.102 | 0.36 | 0.373 | 0.578 | 0.596 | 0.266 | 2.684 | -3.725 | -8.992 | -4.887 | 2.921 | -7.711 | 7.713 | -3.508 | -0.427 | -0.348 | -2.34 | 5.31 | 1.14 | -2.379 | -0.971 | 0.05 | 0.11 | 0.159 | 0.023 | 0.023 | 0.207 | 0 | 0.075 | 0 | 5.642 | 0 | 0 | 0 | 5.932 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.076 | 9.076 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -0.7 | 2.7 | -0 | -0 | 0.537 | 0 | 0 | 1.214 | 0 | 0 | 0 | 3.443 | 2.042 | 1.907 | 1.881 | 2.2 | 0.9 | 0.8 | 0.7 | 0.4 | 1.3 | 0.6 | 0.7 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0 | 0.1 |
Bedrijfskosten
| 40.748 | 39.849 | 42.289 | 49.073 | 44.586 | 34.75 | 35.837 | 44.265 | 38.17 | 36.93 | 30.651 | 47.116 | 38.181 | 30.076 | 28.817 | 40.902 | 36.958 | 24.664 | 32.336 | 47.488 | 44.586 | 33.87 | 35.266 | 42.593 | 44.184 | 39.748 | 58.617 | 56.74 | 55.991 | 47.827 | 45.745 | 54.496 | 60.52 | 45.9 | 44.999 | 56.466 | 59.701 | 42.295 | 39.577 | 72.439 | 50.925 | 41.483 | 38.479 | 54.819 | 51.742 | 46.526 | 47.224 | 61.981 | 59.416 | 46.786 | 42.976 | 54.953 | 55.602 | 43.094 | 39.061 | 54.559 | 59.378 | 41.955 | 38.861 | 55.363 | 63.363 | 53.712 | 54.554 | 74.749 | 71.727 | 46.49 | 48.335 | 76.667 | 58.993 | 38.807 | 42.184 | 65.567 | 54.679 | 40.317 | 41.919 | 58.492 | 46.234 | 33.459 | 40.537 | 64.501 | 51.004 | 32.077 | 24.699 | 38.343 | 23.648 | 23.841 | 19.939 | 26.723 | 22.917 | 23.779 | 18.429 | 26.852 | 24.155 | 22.887 | 16.894 | 26.275 | 28.513 | 16.939 | 17.981 | 20.1 | 15.8 | 11.2 | 8.7 | 8 | 9.5 | 5.3 | 4.3 | 3.7 | 4.9 | 2.9 | 2 | 1.5 | 1.2 | 0.7 | 0.5 |
Bedrijfsresultaat
| 68.083 | 7.643 | -21.324 | -15.34 | 62.399 | 16.448 | -4.4 | -15.697 | 53.741 | 23.66 | -0.734 | 2.926 | 36.743 | 1.821 | -2.723 | 1.127 | 37.513 | -9.746 | -15.986 | -10.761 | 35.662 | -18.649 | -24.041 | -4.418 | 20.043 | -12.14 | -35.658 | -26.58 | -7.746 | -14.108 | -15.724 | -2.391 | 34.413 | -1.1 | -13.816 | -6.891 | 44.628 | -3.008 | -4.199 | 7.258 | 43.812 | -4.819 | -14.924 | -16.052 | 39.653 | -44.288 | -23.845 | -31.215 | 37.296 | 0.107 | -19.41 | -35.996 | 50.068 | 1.998 | -14.79 | 10.972 | 51.579 | 1.274 | -13.628 | -12.043 | 52.346 | -475.134 | -17.573 | 8.824 | 57.338 | 5.568 | -0.894 | 32.13 | 65.057 | 6.488 | 3.324 | 22.902 | 58.204 | 8.963 | 2.244 | 12.478 | 47.218 | 14.614 | 13.675 | 7.957 | 30.797 | 9.203 | 5.767 | -5.284 | 12.578 | 4.065 | 7.504 | 1.758 | 18.895 | 9.912 | 1.419 | -1.41 | 14.562 | 9.723 | 7.573 | 0.051 | 11.201 | 6.716 | 4.004 | 8 | 9.8 | 4.3 | 2.9 | 2 | 5 | 1.4 | 0.7 | 1.2 | 2 | 0.7 | 0.2 | 0.4 | 0.7 | 0.2 | 0 |
Bedrijfsresultaat ratio
| 0.212 | 0.051 | -0.237 | -0.12 | 0.201 | 0.099 | -0.041 | -0.119 | 0.166 | 0.107 | -0.006 | 0.016 | 0.155 | 0.016 | -0.032 | 0.009 | 0.155 | -0.124 | -0.24 | -0.071 | 0.127 | -0.196 | -0.339 | -0.033 | 0.085 | -0.115 | -0.383 | -0.195 | -0.03 | -0.118 | -0.166 | -0.014 | 0.114 | -0.008 | -0.144 | -0.042 | 0.132 | -0.023 | -0.037 | 0.029 | 0.125 | -0.039 | -0.181 | -0.117 | 0.128 | -0.417 | -0.305 | -0.234 | 0.119 | 0.001 | -0.264 | -0.255 | 0.151 | 0.015 | -0.204 | 0.055 | 0.148 | 0.01 | -0.176 | -0.061 | 0.149 | -3.281 | -0.162 | 0.033 | 0.16 | 0.038 | -0.007 | 0.113 | 0.204 | 0.05 | 0.027 | 0.096 | 0.197 | 0.072 | 0.021 | 0.075 | 0.202 | 0.115 | 0.102 | 0.043 | 0.149 | 0.084 | 0.078 | -0.063 | 0.139 | 0.055 | 0.111 | 0.026 | 0.184 | 0.125 | 0.024 | -0.023 | 0.157 | 0.139 | 0.126 | 0.001 | 0.122 | 0.133 | 0.079 | 0.128 | 0.163 | 0.119 | 0.116 | 0.084 | 0.146 | 0.087 | 0.064 | 0.094 | 0.126 | 0.086 | 0.038 | 0.091 | 0.156 | 0.083 | 0 |
Totaal overige inkomsten en kosten netto
| -0.386 | -0.096 | 0.371 | -1.175 | -1.897 | -8.788 | -2.301 | -0.525 | -11.493 | 3.881 | -2.758 | -6.139 | -0.069 | -16.981 | -21.24 | -11.982 | -5.349 | -13.25 | 4.264 | -8.868 | -18.232 | -3.247 | -5.331 | 2.318 | -2.391 | -4.357 | -2.871 | -3.191 | -8.905 | -2.263 | -2.905 | -3.453 | -2.801 | -2.341 | -3.135 | -2.187 | 2.611 | -1.406 | -2.955 | -3.28 | 1.995 | -2.953 | -1.865 | 2.162 | -2.778 | -2.73 | -3.417 | -2.983 | -0.87 | 0.181 | -1.782 | -1.994 | -1.987 | 4.089 | -1.926 | -0.955 | -1.448 | 3.088 | -1.14 | 1.707 | -3.158 | -24.098 | 1.808 | 11.978 | 3.465 | 0.426 | 2.194 | 18.16 | 2.03 | 0.915 | 1.438 | 12.76 | -0.349 | 0.172 | 1.039 | 8.494 | -0.912 | 1.118 | -0.048 | 6.046 | 0.126 | 0.198 | 0.762 | 5.437 | 0.015 | 0.157 | 0.338 | 5.594 | 1.049 | 0.849 | 1.565 | 6.233 | 0.687 | -0.244 | 0.906 | 8.076 | 2.413 | 2.161 | 5.712 | 4.5 | 0.6 | 0.3 | -0.2 | -0.3 | -0.3 | 0 | -0.1 | -0.4 | 0 | -0.1 | 0.1 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 67.697 | 7.547 | -20.953 | -16.515 | 60.502 | 7.66 | -6.701 | -16.222 | 42.248 | 27.541 | -3.492 | -3.213 | 36.674 | -15.16 | -23.963 | -10.855 | 32.164 | -22.996 | -11.722 | -19.629 | 17.43 | -21.896 | -29.372 | -2.1 | 17.652 | -16.497 | -38.529 | -29.771 | -16.651 | -16.371 | -18.629 | -5.844 | 31.612 | -3.441 | -16.951 | -9.078 | 47.239 | -4.414 | -7.154 | 3.978 | 45.807 | -7.772 | -16.789 | -13.89 | 36.875 | -47.018 | -27.262 | -34.171 | 36.426 | 0.288 | -21.192 | -37.99 | 48.081 | 6.087 | -16.716 | 10.017 | 50.131 | 4.362 | -14.768 | -10.336 | 49.189 | -499.231 | -15.765 | 20.802 | 60.803 | 5.994 | 1.3 | 50.29 | 67.087 | 7.403 | 4.762 | 35.662 | 57.855 | 9.135 | 3.283 | 20.972 | 46.306 | 15.732 | 13.627 | 14.003 | 30.923 | 8.519 | 5.646 | 0.153 | 12.593 | 4.222 | 7.842 | 7.352 | 19.944 | 10.761 | 2.985 | 4.822 | 15.25 | 9.478 | 8.48 | 8.127 | 13.615 | 8.877 | 9.715 | 12.5 | 10.4 | 4.6 | 2.7 | 1.7 | 4.7 | 1.4 | 0.6 | 0.8 | 2 | 0.6 | 0.3 | 0.4 | 0.7 | 0 | 0 |
Inkomen voor belasting ratio
| 0.21 | 0.051 | -0.233 | -0.13 | 0.195 | 0.046 | -0.062 | -0.123 | 0.131 | 0.125 | -0.029 | -0.017 | 0.155 | -0.135 | -0.286 | -0.085 | 0.133 | -0.292 | -0.176 | -0.129 | 0.062 | -0.23 | -0.415 | -0.016 | 0.075 | -0.156 | -0.414 | -0.218 | -0.063 | -0.137 | -0.197 | -0.035 | 0.104 | -0.024 | -0.177 | -0.056 | 0.14 | -0.034 | -0.063 | 0.016 | 0.131 | -0.063 | -0.203 | -0.101 | 0.119 | -0.443 | -0.349 | -0.256 | 0.116 | 0.002 | -0.289 | -0.269 | 0.145 | 0.046 | -0.231 | 0.051 | 0.144 | 0.035 | -0.191 | -0.052 | 0.14 | -3.448 | -0.145 | 0.077 | 0.17 | 0.041 | 0.01 | 0.176 | 0.211 | 0.057 | 0.038 | 0.15 | 0.196 | 0.074 | 0.031 | 0.126 | 0.198 | 0.124 | 0.101 | 0.076 | 0.15 | 0.078 | 0.076 | 0.002 | 0.139 | 0.058 | 0.116 | 0.107 | 0.194 | 0.136 | 0.05 | 0.078 | 0.164 | 0.135 | 0.141 | 0.138 | 0.148 | 0.176 | 0.191 | 0.2 | 0.173 | 0.128 | 0.108 | 0.071 | 0.137 | 0.087 | 0.055 | 0.063 | 0.126 | 0.074 | 0.058 | 0.091 | 0.156 | 0 | 0 |
Belastingkosten
| 15.425 | 2.281 | -6.728 | -5.643 | 12.381 | 1.478 | -1.383 | -55.62 | 11.572 | 1.334 | 0.417 | -0.06 | 0.298 | -0.1 | 0.088 | 0.454 | -0.267 | 0.272 | 0.276 | 0.552 | 1.016 | 0.589 | -0.245 | 1.243 | 1.953 | 2.091 | -2.336 | 0.716 | 0.918 | 0.316 | -0.344 | 1.908 | 1.083 | 0.704 | 0.432 | 0.308 | 1.375 | 1.313 | 0.427 | 1.18 | 1.738 | 1.281 | -0.484 | 2.178 | 0.278 | -0.145 | 0.3 | 85.286 | 5.983 | 0.074 | -5.192 | -17.972 | 13.256 | 1.847 | -6.141 | 1.146 | 9.771 | 1.387 | -9.611 | -8.478 | 15.48 | -92.714 | -4.966 | 3.923 | 6.658 | 1.838 | 0.423 | 16.889 | 19.769 | 2.369 | 1.524 | 12.477 | 17.356 | 2.774 | 0.952 | 11.958 | 13.553 | 4.09 | 3.543 | 5.163 | 7.113 | 1.959 | 1.299 | -1.712 | 3.022 | 1.013 | 1.882 | -0.071 | 5.385 | 2.929 | 0.806 | 0.433 | 4.3 | 2.605 | 2.459 | 2.098 | 3.846 | 2.64 | 3.112 | 3.5 | 2.8 | 1.2 | 0.7 | 0.2 | 1.2 | 0.4 | 0.1 | 0.1 | 0.5 | 0.1 | 0.1 | -0.1 | 0.1 | -0.2 | 0.1 |
Nettowinst
| 52.272 | 5.266 | -14.505 | -11.252 | 48.132 | 6.455 | -5.318 | 37.969 | 30.693 | 26.56 | -3.909 | -3.172 | 36.334 | -15.084 | -24.086 | -11.342 | 32.382 | -23.276 | -12.038 | -20.293 | 16.445 | -22.542 | -29.158 | -3.247 | 15.682 | -18.559 | -36.244 | -30.413 | -17.614 | -16.742 | -18.316 | -7.585 | 30.612 | -4.369 | -17.415 | -9.33 | 45.845 | -5.68 | -7.581 | 2.798 | 44.069 | -9.053 | -16.305 | -16.068 | 36.597 | -46.873 | -27.562 | -119.457 | 30.443 | 0.214 | -16 | -20.018 | 34.825 | 4.24 | -10.575 | 8.871 | 40.36 | 2.975 | -5.157 | -1.858 | 33.709 | -406.517 | -10.799 | 16.879 | 54.145 | 4.156 | 0.877 | 33.401 | 47.318 | 5.034 | 3.238 | 23.185 | 40.499 | 6.361 | 2.331 | 9.014 | 32.753 | 11.642 | 10.084 | 8.84 | 23.81 | 6.56 | 4.347 | 1.866 | 9.57 | 3.208 | 5.96 | 7.329 | 13.954 | 7.832 | 2.156 | 4.39 | 10.949 | 6.873 | 6.021 | 6.029 | 9.769 | 6.237 | 6.603 | 9 | 7.6 | 3.4 | 2 | 1.5 | 3.5 | 1 | 0.5 | 0.7 | 1.5 | 0.5 | 0.2 | 0.4 | 0.6 | 0.2 | -0.1 |
Nettowinstmarge
| 0.163 | 0.035 | -0.161 | -0.088 | 0.155 | 0.039 | -0.049 | 0.288 | 0.095 | 0.12 | -0.032 | -0.017 | 0.153 | -0.134 | -0.287 | -0.088 | 0.134 | -0.296 | -0.181 | -0.133 | 0.059 | -0.237 | -0.412 | -0.025 | 0.066 | -0.175 | -0.39 | -0.223 | -0.067 | -0.14 | -0.194 | -0.045 | 0.101 | -0.031 | -0.182 | -0.057 | 0.136 | -0.043 | -0.066 | 0.011 | 0.126 | -0.073 | -0.198 | -0.117 | 0.118 | -0.441 | -0.353 | -0.895 | 0.097 | 0.001 | -0.218 | -0.142 | 0.105 | 0.032 | -0.146 | 0.045 | 0.116 | 0.024 | -0.067 | -0.009 | 0.096 | -2.807 | -0.099 | 0.063 | 0.151 | 0.029 | 0.007 | 0.117 | 0.149 | 0.039 | 0.026 | 0.097 | 0.137 | 0.051 | 0.022 | 0.054 | 0.14 | 0.092 | 0.075 | 0.048 | 0.116 | 0.06 | 0.059 | 0.022 | 0.106 | 0.044 | 0.088 | 0.107 | 0.136 | 0.099 | 0.036 | 0.071 | 0.118 | 0.098 | 0.1 | 0.102 | 0.106 | 0.123 | 0.13 | 0.144 | 0.126 | 0.094 | 0.08 | 0.063 | 0.102 | 0.062 | 0.045 | 0.055 | 0.094 | 0.062 | 0.038 | 0.091 | 0.133 | 0.083 | -0.125 |
WPA (Winst Per Aandeel)
| 4.84 | 0.49 | -1.4 | -1.12 | 4.77 | 0.62 | -0.54 | 4 | 2.99 | 2.77 | -0.41 | -0.34 | 4.08 | -2.43 | -4.48 | -2.48 | 8.39 | -7.6 | -3.98 | -6.85 | 6 | -9.55 | -12.38 | -1.41 | 6.8 | -8.03 | -15.69 | -13.34 | -7.73 | -7.75 | -10.12 | -4.71 | 19.1 | -2.66 | -10.11 | -4.97 | 24.7 | -2.97 | -3.97 | 1.1 | 18.94 | -4.26 | -7 | -7.28 | 16.41 | -21.38 | -12.6 | -56.22 | 11 | 0.1 | -6.19 | -7.75 | 11 | 1.6 | -3.89 | 3.26 | 12.3 | 1.07 | -1.88 | -0.68 | 10.6 | -149.59 | -3.94 | 6.02 | 20.1 | 1.5 | 0.3 | 11.43 | 17.1 | 1.8 | 1.2 | 8.59 | 14.6 | 2.3 | 0.9 | 3.48 | 12.2 | 4.4 | 3.8 | 3.33 | 8.9 | 2.4 | 1.5 | 0.73 | 4 | 1.3 | 2.4 | 2.95 | 5.9 | 3.7 | 1.1 | 2.24 | 6 | 3.8 | 3.3 | 3.3 | 5 | 3.2 | 3.4 | 4.63 | 4.7 | 2.5 | 1.8 | 1.35 | 3.9 | 1.1 | 0.6 | 0.84 | 1.9 | 0.7 | 0.3 | 0.6 | 1 | 0.4 | -0.33 |
Verwaterde WPA
| 4.84 | 0.49 | -1.4 | -1.12 | 4.77 | 0.62 | -0.54 | 3.79 | 2.99 | 2.65 | -0.41 | -0.33 | 3.97 | -2.43 | -4.48 | -2.48 | 3.19 | -7.6 | -3.98 | -6.85 | 5.08 | -9.55 | -12.38 | -1.41 | 3.8 | -8.03 | -15.69 | -13.34 | -7.73 | -7.75 | -10.12 | -4.71 | 8.2 | -2.66 | -10.11 | -4.97 | 11.2 | -2.97 | -3.97 | 1.1 | 10.3 | -4.26 | -7 | -7.09 | 11.1 | -21.01 | -12.6 | -54.37 | 11 | 0.1 | -6.19 | -7.75 | 11 | 1.6 | -3.89 | 3.26 | 12.3 | 1.07 | -1.88 | -0.68 | 10.6 | -149.59 | -3.94 | 6.02 | 17 | 1.5 | 0.3 | 11.43 | 14.5 | 1.7 | 1.2 | 8.59 | 12.6 | 2.2 | 0.9 | 3.48 | 10.5 | 3.9 | 3.4 | 3.33 | 7.6 | 2.2 | 1.5 | 0.73 | 3.9 | 1.29 | 2.4 | 2.95 | 5.8 | 3.6 | 1.1 | 2.24 | 5.6 | 3.6 | 3.2 | 3.3 | 4.8 | 3.1 | 3.2 | 4.63 | 4.3 | 2.1 | 1.7 | 1.35 | 3 | 0.9 | 0.5 | 0.84 | 1.9 | 0.7 | 0.3 | 0.6 | 1 | 0.4 | -0.33 |
EBITDA
| 67.253 | 9.777 | -19.296 | -13.451 | 65.046 | 18.841 | -2.507 | -11.976 | 57.999 | 26.516 | 0.522 | 0.374 | 41.036 | -8.011 | -17.295 | -4.005 | 42.189 | -14.874 | -4.293 | -10.113 | 43.271 | -14.738 | -23.12 | 0.983 | 26.709 | -9.968 | -33.497 | -24.85 | -6.323 | -8.101 | -11.317 | 3.711 | 42.619 | 2.372 | -10.903 | -3.535 | 52.007 | 0.52 | -2.222 | 9.236 | 52.444 | -1.06 | -12.641 | -8.445 | 48.967 | -41.1 | -20.688 | -29.204 | 41.927 | 4.437 | -18.101 | -30.605 | 54.623 | 4.965 | -13.026 | 16.846 | 56.661 | 10.443 | -8.985 | 2.732 | 66.064 | -475.178 | -9.67 | 37.671 | 57.338 | 5.568 | 4.962 | 38.962 | 65.057 | 6.488 | 3.324 | 30.552 | 58.204 | 8.963 | 2.244 | 16.662 | 47.218 | 18.361 | 17.351 | 22.263 | 30.797 | 11.53 | 8.091 | -0.471 | 14.653 | 4.065 | 7.328 | 2.402 | 18.895 | 13.879 | 10.467 | -5.656 | 17.898 | 15.593 | 13.698 | 3.494 | 13.243 | 8.623 | 5.885 | 10.2 | 10.7 | 5.1 | 3.6 | 2.4 | 6.3 | 2 | 1.4 | 1.8 | 2.3 | 1.1 | 0.5 | 0.5 | 0.8 | 0.2 | 0.1 |
EBITDA ratio
| 0.209 | 0.066 | -0.22 | -0.137 | 0.19 | 0.096 | -0.035 | -0.114 | 0.168 | 0.112 | -0 | 0.02 | 0.169 | -0.012 | -0.132 | -0.025 | 0.17 | -0.188 | -0.111 | -0.02 | 0.134 | -0.128 | -0.282 | 0.037 | 0.096 | -0.114 | -0.376 | -0.181 | 0.033 | -0.094 | -0.139 | 0.002 | 0.124 | 0.017 | -0.114 | -0.022 | 0.157 | 0.008 | -0.019 | 0.036 | 0.152 | -0.009 | -0.153 | -0.061 | 0.142 | -0.4 | -0.265 | -0.219 | 0.133 | 0.031 | -0.247 | -0.174 | 0.164 | 0.038 | -0.18 | 0.085 | 0.163 | 0.085 | -0.116 | 0.079 | 0.165 | -0.55 | -0.089 | 0.156 | 0.203 | 0.073 | 0.019 | 0.073 | 0.223 | 0.096 | 0.079 | 0.076 | 0.22 | 0.118 | 0.077 | 0.053 | 0.224 | 0.135 | 0.128 | 0.085 | 0.157 | 0.105 | 0.104 | -0.087 | 0.144 | 0.09 | 0.108 | -0.065 | 0.2 | 0.186 | 0.285 | -0.092 | 0.196 | 0.232 | 0.221 | -0.065 | 0.128 | 0.152 | 0.022 | 0.163 | 0.178 | 0.131 | 0.148 | 0.117 | 0.19 | 0.124 | 0.127 | 0.165 | 0.138 | 0.123 | 0.077 | 0.091 | 0.156 | 0.083 | 0.125 |