Jumbo Interactive Limited
ASX:JIN.AX
13.23 (AUD) • At close November 5, 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 Q2 | 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
| 85.486 | 73.884 | 56.323 | 62.389 | 51.41 | 52.841 | 42.38 | 40.939 | 33.614 | 37.554 | 34.702 | 30.51 | 0 | 19.324 | 0 | 16.011 | 0 | 17.801 | 14.47 | 14.73 | 12.473 | 12.326 | 11.763 | 13.428 | 0 | 6.022 | 6.022 | 18.987 | 0 | 18.987 | 18.987 | 18.708 | 0 | 18.708 | 18.708 | 14.599 | 0 | 14.599 | 14.599 | 9.392 | 0 | 9.392 | 9.392 | 4.41 | 0 | 4.41 | 4.41 | 4.065 | 0 | 4.065 | 4.065 | 1.786 | 0 | 1.786 | 1.786 | 1.907 | 0 | 1.907 | 1.907 | 0.298 | 0 | 0.298 | 0.298 | 0.244 | 0 | 0.244 | 0.244 | 0.128 | 0 | 0.128 | 0.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.217 | 0 | 0.217 | 0.217 | 0.332 | 0.332 | 0.332 | 0.332 | 0.05 | 0.05 | 0.05 | 0.05 | 0.511 | 0.511 | 0.511 | 0.511 | 1.182 | 1.182 | 1.182 | 1.182 | 2.36 | 2.36 | 2.36 | 2.36 | 1.747 | 1.747 | 1.747 | 1.747 | 2.322 | 2.322 | 2.322 | 2.322 | 3.097 | 3.097 | 3.097 | 3.097 |
Kosten van de omzet
| 14.45 | 18.835 | 14.134 | 15.114 | 11.665 | 11.55 | 8.426 | 8.152 | 7.662 | 3.65 | 4.037 | 1.031 | 0 | 1.168 | 0 | 1.294 | 0 | 1.468 | 1.311 | 1.345 | 1.218 | 1.448 | 1.463 | 1.827 | 0 | 1.054 | 1.054 | 15.342 | 0 | 15.342 | 15.342 | 15.111 | 0 | 15.111 | 15.111 | 10.98 | 0 | 10.98 | 10.98 | 6.732 | 0 | 6.732 | 6.732 | 3.358 | 0 | 3.358 | 3.358 | 2.983 | 0 | 2.983 | 2.983 | 1.048 | 0 | 1.048 | 1.048 | 1.285 | 0 | 1.285 | 1.285 | 0.246 | 0 | 0.246 | 0.246 | 0.188 | 0 | 0.188 | 0.188 | 0.014 | 0 | 0.014 | 0.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 71.036 | 55.049 | 42.189 | 47.275 | 39.745 | 41.291 | 33.954 | 32.787 | 25.952 | 33.904 | 30.665 | 29.479 | 0 | 18.156 | 0 | 14.717 | 0 | 16.333 | 13.159 | 13.385 | 11.255 | 10.878 | 10.299 | 11.601 | 0 | 4.968 | 4.968 | 3.645 | 0 | 3.645 | 3.645 | 3.597 | 0 | 3.597 | 3.597 | 3.618 | 0 | 3.618 | 3.618 | 2.66 | 0 | 2.66 | 2.66 | 1.052 | 0 | 1.052 | 1.052 | 1.082 | 0 | 1.082 | 1.082 | 0.737 | 0 | 0.737 | 0.737 | 0.621 | 0 | 0.621 | 0.621 | 0.052 | 0 | 0.052 | 0.052 | 0.056 | 0 | 0.056 | 0.056 | 0.113 | 0 | 0.113 | 0.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.217 | 0 | 0.217 | 0.217 | 0.332 | 0.332 | 0.332 | 0.332 | 0.05 | 0.05 | 0.05 | 0.05 | 0.511 | 0.511 | 0.511 | 0.511 | 1.182 | 1.182 | 1.182 | 1.182 | 2.36 | 2.36 | 2.36 | 2.36 | 1.747 | 1.747 | 1.747 | 1.747 | 2.322 | 2.322 | 2.322 | 2.322 | 3.097 | 3.097 | 3.097 | 3.097 |
Brutowinstmarge
| 0.831 | 0.745 | 0.749 | 0.758 | 0.773 | 0.781 | 0.801 | 0.801 | 0.772 | 0.903 | 0.884 | 0.966 | 0 | 0.94 | 0 | 0.919 | 0 | 0.918 | 0.909 | 0.909 | 0.902 | 0.883 | 0.876 | 0.864 | 0 | 0.825 | 0.825 | 0.192 | 0 | 0.192 | 0.192 | 0.192 | 0 | 0.192 | 0.192 | 0.248 | 0 | 0.248 | 0.248 | 0.283 | 0 | 0.283 | 0.283 | 0.239 | 0 | 0.239 | 0.239 | 0.266 | 0 | 0.266 | 0.266 | 0.413 | 0 | 0.413 | 0.413 | 0.326 | 0 | 0.326 | 0.326 | 0.173 | 0 | 0.173 | 0.173 | 0.229 | 0 | 0.229 | 0.229 | 0.888 | 0 | 0.888 | 0.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 |
Onderzoek- en ontwikkelingskosten
| 5.192 | 4.981 | 1.742 | 1.155 | 4.621 | 0.848 | 4.398 | 0.796 | 4.391 | 0 | 3.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.703 | 0 | 1.765 | 0 | 0.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 28.577 | 28.949 | 22.844 | 23.113 | 18.368 | 17.116 | 14.45 | 15.254 | 12.03 | 11.188 | 7.288 | 8.84 | 0 | 8.146 | 0 | 7.659 | 0 | 9.252 | 8.144 | 8.148 | 6.263 | 6.025 | 6.841 | 6.02 | 0 | 2.558 | 2.558 | 2.065 | 0 | 2.065 | 2.065 | 2.923 | 0 | 2.923 | 2.923 | 1.311 | 0 | 1.311 | 1.311 | 1.377 | 0 | 1.377 | 1.377 | 0.494 | 0 | 0.494 | 0.494 | 0.409 | 0 | 0.409 | 0.409 | 0.197 | 0 | 0.197 | 0.197 | 0.102 | 0 | 0.102 | 0.102 | 0.157 | 0 | 0.157 | 0.157 | 0.185 | 0 | 0.185 | 0.185 | 0.126 | 0 | 0.126 | 0.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 34.225 | 3.773 | 2.29 | 4.301 | 3.925 | 4.692 | 3.11 | 2.608 | 2.152 | 3.457 | 4.035 | 2.949 | 0 | 2.358 | 0 | 1.882 | 0 | 3.237 | 3.68 | 4.018 | 2.727 | 2.021 | 1.53 | 2.095 | 0 | 0.343 | 0.343 | 0.197 | 0 | 0.197 | 0.197 | 0.37 | 0 | 0.37 | 0.37 | 0.329 | 0 | 0.329 | 0.329 | 0.176 | 0 | 0.176 | 0.176 | 0.123 | 0 | 0.123 | 0.123 | 0.098 | 0 | 0.098 | 0.098 | 0.064 | 0 | 0.064 | 0.064 | 0.026 | 0 | 0.026 | 0.026 | 0.016 | 0 | 0.016 | 0.016 | 0.016 | 0 | 0.016 | 0.016 | 0.024 | 0 | 0.024 | 0.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.738 | 26.41 | 20.133 | 22.14 | 18.142 | 17.439 | 13.523 | 13.753 | 11.224 | 11.655 | 11.693 | 12.161 | 0 | 10.956 | 0 | 10.03 | 0 | 13.028 | 12.316 | 12.667 | 9.305 | 8.496 | 9.107 | 8.489 | 0 | 2.902 | 2.902 | 2.262 | 0 | 2.262 | 2.262 | 3.293 | 0 | 3.293 | 3.293 | 1.639 | 0 | 1.639 | 1.639 | 1.554 | 0 | 1.554 | 1.554 | 0.617 | 0 | 0.617 | 0.617 | 0.506 | 0 | 0.506 | 0.506 | 0.261 | 0 | 0.261 | 0.261 | 0.128 | 0 | 0.128 | 0.128 | 0.172 | 0 | 0.172 | 0.172 | 0.201 | 0 | 0.201 | 0.201 | 0.151 | 0 | 0.151 | 0.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0.142 | 0.142 | 0.142 | 0.142 | 0.007 | 0.007 | 0.007 | 0.007 | 0.076 | 0.076 | 0.076 | 0.076 | 0.42 | 0.42 | 0.42 | 0.42 | 1.112 | 1.112 | 1.112 | 1.112 |
Overige kosten
| 0.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.975 | 0 | -0.975 | -0.975 | -1.205 | 0 | -1.205 | -1.205 | -0.187 | 0 | -0.187 | -0.187 | -0.22 | 0 | -0.22 | -0.22 | -0.024 | 0 | -0.024 | -0.024 | 0.284 | 0 | 0.284 | 0.284 | 0.057 | 0 | 0.057 | 0.057 | -0.069 | 0 | -0.069 | -0.069 | -0.023 | 0 | -0.023 | -0.023 | -3.116 | 0 | -3.116 | -3.116 | -0.542 | 0 | -0.542 | -0.542 | -0.099 | -0.099 | -0.099 | -0.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11.93 | 26.41 | 20.133 | 22.14 | 18.142 | 17.439 | 13.523 | 13.753 | 11.224 | 11.655 | 11.418 | 11.963 | 0 | 10.843 | 0 | 9.948 | 0 | 13.141 | 12.133 | 12.589 | 9.374 | 8.375 | 9.019 | 8.482 | 0 | 2.902 | 2.902 | 2.262 | 0 | 2.262 | 2.262 | 3.293 | 0 | 3.293 | 3.293 | 0.665 | 0 | 0.665 | 0.665 | 0.349 | 0 | 0.349 | 0.349 | 0.43 | 0 | 0.43 | 0.43 | 0.287 | 0 | 0.287 | 0.287 | 0.237 | 0 | 0.237 | 0.237 | 0.412 | 0 | 0.412 | 0.412 | 0.229 | 0 | 0.229 | 0.229 | 0.132 | 0 | 0.132 | 0.132 | 0.128 | 0 | 0.128 | 0.128 | -3.116 | 0 | -3.116 | -3.116 | -0.542 | 0 | -0.542 | -0.542 | -0.099 | -0.099 | -0.099 | -0.099 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0.142 | 0.142 | 0.142 | 0.142 | 0.007 | 0.007 | 0.007 | 0.007 | 0.076 | 0.076 | 0.076 | 0.076 | 0.42 | 0.42 | 0.42 | 0.42 | 1.112 | 1.112 | 1.112 | 1.112 |
Bedrijfsresultaat
| 59.106 | 28.639 | 22.056 | 25.135 | 21.603 | 23.852 | 20.431 | 19.034 | 14.728 | 22.249 | 19.043 | 17.322 | 0 | 7.207 | 0 | 4.733 | 0 | 3.41 | 1.058 | 0.721 | 2.121 | 2.408 | 1.256 | 3.127 | 0 | 2.066 | 2.066 | 1.383 | 0 | 1.383 | 1.383 | 0.304 | 0 | 0.304 | 0.304 | 1.006 | 0 | 1.006 | 1.006 | 0.594 | 0 | 0.594 | 0.594 | -0.107 | 0 | -0.107 | -0.107 | 0.248 | 0 | 0.248 | 0.248 | 0.223 | 0 | 0.223 | 0.223 | 0.056 | 0 | 0.056 | 0.056 | -0.356 | 0 | -0.356 | -0.356 | -0.307 | 0 | -0.307 | -0.307 | -0.178 | 0 | -0.178 | -0.178 | -3.116 | 0 | -3.116 | -3.116 | -0.542 | 0 | -0.542 | -0.542 | -0.099 | -0.099 | -0.099 | -0.099 | 0.217 | 0 | 0.217 | 0.217 | 0.089 | 0.089 | 0.089 | 0.089 | -0.23 | -0.23 | -0.23 | -0.23 | 0.217 | 0.217 | 0.217 | 0.217 | 0.794 | 0.794 | 0.794 | 0.794 | 2.09 | 2.09 | 2.09 | 2.09 | 1.39 | 1.39 | 1.39 | 1.39 | 1.851 | 1.851 | 1.851 | 1.851 | 1.334 | 1.334 | 1.334 | 1.334 |
Bedrijfsresultaat ratio
| 0.691 | 0.388 | 0.392 | 0.403 | 0.42 | 0.451 | 0.482 | 0.465 | 0.438 | 0.592 | 0.549 | 0.568 | 0 | 0.373 | 0 | 0.296 | 0 | 0.192 | 0.073 | 0.049 | 0.17 | 0.195 | 0.107 | 0.233 | 0 | 0.343 | 0.343 | 0.073 | 0 | 0.073 | 0.073 | 0.016 | 0 | 0.016 | 0.016 | 0.069 | 0 | 0.069 | 0.069 | 0.063 | 0 | 0.063 | 0.063 | -0.024 | 0 | -0.024 | -0.024 | 0.061 | 0 | 0.061 | 0.061 | 0.125 | 0 | 0.125 | 0.125 | 0.029 | 0 | 0.029 | 0.029 | -1.196 | 0 | -1.196 | -1.196 | -1.258 | 0 | -1.258 | -1.258 | -1.399 | 0 | -1.399 | -1.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0.268 | 0.268 | 0.268 | 0.268 | -4.605 | -4.605 | -4.605 | -4.605 | 0.425 | 0.425 | 0.425 | 0.425 | 0.671 | 0.671 | 0.671 | 0.671 | 0.885 | 0.885 | 0.885 | 0.885 | 0.795 | 0.795 | 0.795 | 0.795 | 0.797 | 0.797 | 0.797 | 0.797 | 0.431 | 0.431 | 0.431 | 0.431 |
Totaal overige inkomsten en kosten netto
| -24.637 | 0.634 | -0.344 | -0.208 | -0.253 | 0.035 | -0.45 | 0.039 | 1.983 | -1.535 | 0.974 | 0.88 | 0 | 0.499 | 0 | 0.324 | 0 | 0.091 | 0.314 | 0.491 | 0.179 | 0.524 | 0.472 | 0.461 | 0 | 0.197 | 0.197 | 0.081 | 0 | 0.081 | 0.081 | -2.065 | 0 | -2.065 | -2.065 | -0.041 | 0 | -0.041 | -0.041 | -0.021 | 0 | -0.021 | -0.021 | -0.078 | 0 | -0.078 | -0.078 | -0.052 | 0 | -0.052 | -0.052 | -0.066 | 0 | -0.066 | -0.066 | 0.017 | 0 | 0.017 | 0.017 | 0.384 | 0 | 0.384 | 0.384 | 0.159 | 0 | 0.159 | 0.159 | -0.008 | 0 | -0.008 | -0.008 | -0.732 | 0 | -0.732 | -0.732 | 0.268 | 0 | 0.268 | 0.268 | 0.049 | 0.049 | 0.049 | 0.049 | -0.542 | 0 | -0.542 | -0.542 | -0.315 | -0.315 | -0.315 | -0.315 | 0.464 | 0.464 | 0.464 | 0.464 | -0.334 | -0.334 | -0.334 | -0.334 | -0.828 | -0.828 | -0.828 | -0.828 | -1.908 | -1.908 | -1.908 | -1.908 | -1.288 | -1.288 | -1.288 | -1.288 | -1.971 | -1.971 | -1.971 | -1.971 | -4.258 | -4.258 | -4.258 | -4.258 |
Inkomen voor belasting
| 34.469 | 29.273 | 21.712 | 24.927 | 21.35 | 23.887 | 19.981 | 19.073 | 16.711 | 20.714 | 20.017 | 18.202 | 0 | 7.706 | 0 | 5.057 | 0 | 3.501 | 1.372 | 1.212 | 2.3 | 2.932 | 1.728 | 3.588 | 0 | 2.264 | 2.264 | 1.464 | 0 | 1.464 | 1.464 | -1.761 | 0 | -1.761 | -1.761 | 0.964 | 0 | 0.964 | 0.964 | 0.574 | 0 | 0.574 | 0.574 | -0.185 | 0 | -0.185 | -0.185 | 0.197 | 0 | 0.197 | 0.197 | 0.158 | 0 | 0.158 | 0.158 | 0.072 | 0 | 0.072 | 0.072 | 0.028 | 0 | 0.028 | 0.028 | -0.148 | 0 | -0.148 | -0.148 | -0.186 | 0 | -0.186 | -0.186 | -3.848 | 0 | -3.848 | -3.848 | -0.274 | 0 | -0.274 | -0.274 | -0.049 | -0.049 | -0.049 | -0.049 | -0.326 | 0 | -0.326 | -0.326 | -0.226 | -0.226 | -0.226 | -0.226 | 0.234 | 0.234 | 0.234 | 0.234 | -0.117 | -0.117 | -0.117 | -0.117 | -0.034 | -0.034 | -0.034 | -0.034 | 0.181 | 0.181 | 0.181 | 0.181 | 0.101 | 0.101 | 0.101 | 0.101 | -0.12 | -0.12 | -0.12 | -0.12 | -2.925 | -2.925 | -2.925 | -2.925 |
Inkomen voor belasting ratio
| 0.403 | 0.396 | 0.385 | 0.4 | 0.415 | 0.452 | 0.471 | 0.466 | 0.497 | 0.552 | 0.577 | 0.597 | 0 | 0.399 | 0 | 0.316 | 0 | 0.197 | 0.095 | 0.082 | 0.184 | 0.238 | 0.147 | 0.267 | 0 | 0.376 | 0.376 | 0.077 | 0 | 0.077 | 0.077 | -0.094 | 0 | -0.094 | -0.094 | 0.066 | 0 | 0.066 | 0.066 | 0.061 | 0 | 0.061 | 0.061 | -0.042 | 0 | -0.042 | -0.042 | 0.048 | 0 | 0.048 | 0.048 | 0.088 | 0 | 0.088 | 0.088 | 0.038 | 0 | 0.038 | 0.038 | 0.094 | 0 | 0.094 | 0.094 | -0.607 | 0 | -0.607 | -0.607 | -1.459 | 0 | -1.459 | -1.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.505 | 0 | -1.505 | -1.505 | -0.679 | -0.679 | -0.679 | -0.679 | 4.675 | 4.675 | 4.675 | 4.675 | -0.229 | -0.229 | -0.229 | -0.229 | -0.029 | -0.029 | -0.029 | -0.029 | 0.077 | 0.077 | 0.077 | 0.077 | 0.058 | 0.058 | 0.058 | 0.058 | -0.052 | -0.052 | -0.052 | -0.052 | -0.944 | -0.944 | -0.944 | -0.944 |
Belastingkosten
| 11.274 | 9.119 | 7.329 | 7.741 | 6.582 | 7.479 | 6.183 | 5.912 | 5.223 | 6.319 | 6.248 | 5.551 | 0 | 2.4 | 0 | 1.584 | 0 | 1.476 | 0.978 | 0.943 | 0.885 | 1.096 | 1.255 | 1.079 | 0 | 0.644 | 0.644 | 0.23 | 0 | 0.23 | 0.23 | 0.067 | 0 | 0.067 | 0.067 | 0.244 | 0 | 0.244 | 0.244 | -0.109 | 0 | -0.109 | -0.109 | -0.054 | 0 | -0.054 | -0.054 | -0.01 | 0 | -0.01 | -0.01 | 0.158 | 0 | 0.158 | 0.158 | 0.072 | 0 | 0.072 | 0.072 | 0.028 | 0 | 0.028 | 0.028 | -0.148 | 0 | -0.148 | -0.148 | -0.186 | 0 | -0.186 | -0.186 | -3.848 | 0 | -3.848 | -3.848 | -0.274 | 0 | -0.274 | -0.274 | -0.049 | -0.049 | -0.049 | -0.049 | -0.326 | 0 | -0.326 | -0.326 | -0.226 | -0.226 | -0.226 | -0.226 | 0.234 | 0.234 | 0.234 | 0.234 | -0.117 | -0.117 | -0.117 | -0.117 | -0.034 | -0.034 | -0.034 | -0.034 | 0.181 | 0.181 | 0.181 | 0.181 | 0.101 | 0.101 | 0.101 | 0.101 | -0.12 | -0.12 | -0.12 | -0.12 | -2.925 | -2.925 | -2.925 | -2.925 |
Nettowinst
| 23.195 | 20.154 | 14.383 | 17.186 | 14.768 | 16.408 | 13.798 | 13.161 | 11.488 | 14.395 | 13.769 | 12.651 | 0 | 5.306 | 0 | 3.473 | 0 | 2.025 | 0.394 | 0.269 | 1.415 | 1.836 | 0.473 | 2.509 | 0 | 1.686 | 1.686 | 1.209 | 0 | 1.209 | 1.209 | -1.828 | 0 | -1.828 | -1.828 | 0.739 | 0 | 0.739 | 0.739 | 0.683 | 0 | 0.683 | 0.683 | -0.185 | 0 | -0.185 | -0.185 | 0.197 | 0 | 0.197 | 0.197 | 0.158 | 0 | 0.158 | 0.158 | 0.072 | 0 | 0.072 | 0.072 | -0.003 | 0 | -0.003 | -0.003 | 0.023 | 0 | 0.023 | 0.023 | 0.036 | 0 | 0.036 | 0.036 | 0.73 | 0 | 0.73 | 0.73 | -0.274 | 0 | -0.274 | -0.274 | -0.049 | -0.049 | -0.049 | -0.049 | -0.315 | 0 | -0.315 | -0.315 | -0.228 | -0.228 | -0.228 | -0.228 | 0.292 | 0.292 | 0.292 | 0.292 | -0.049 | -0.049 | -0.049 | -0.049 | -0.084 | -0.084 | -0.084 | -0.084 | 0.057 | 0.057 | 0.057 | 0.057 | 0.167 | 0.167 | 0.167 | 0.167 | -0.12 | -0.12 | -0.12 | -0.12 | -2.925 | -2.925 | -2.925 | -2.925 |
Nettowinstmarge
| 0.271 | 0.273 | 0.255 | 0.275 | 0.287 | 0.311 | 0.326 | 0.321 | 0.342 | 0.383 | 0.397 | 0.415 | 0 | 0.275 | 0 | 0.217 | 0 | 0.114 | 0.027 | 0.018 | 0.113 | 0.149 | 0.04 | 0.187 | 0 | 0.28 | 0.28 | 0.064 | 0 | 0.064 | 0.064 | -0.098 | 0 | -0.098 | -0.098 | 0.051 | 0 | 0.051 | 0.051 | 0.073 | 0 | 0.073 | 0.073 | -0.042 | 0 | -0.042 | -0.042 | 0.048 | 0 | 0.048 | 0.048 | 0.088 | 0 | 0.088 | 0.088 | 0.038 | 0 | 0.038 | 0.038 | -0.008 | 0 | -0.008 | -0.008 | 0.093 | 0 | 0.093 | 0.093 | 0.282 | 0 | 0.282 | 0.282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.454 | 0 | -1.454 | -1.454 | -0.687 | -0.687 | -0.687 | -0.687 | 5.845 | 5.845 | 5.845 | 5.845 | -0.095 | -0.095 | -0.095 | -0.095 | -0.071 | -0.071 | -0.071 | -0.071 | 0.024 | 0.024 | 0.024 | 0.024 | 0.096 | 0.096 | 0.096 | 0.096 | -0.052 | -0.052 | -0.052 | -0.052 | -0.944 | -0.944 | -0.944 | -0.944 |
WPA (Winst Per Aandeel)
| 0.37 | 0.32 | 0.23 | 0.27 | 0.24 | 0.26 | 0.22 | 0.21 | 0.18 | 0.23 | 0.22 | 0.21 | 0 | 0.1 | 0 | 0.079 | 0 | 0.046 | 0.009 | 0.006 | 0.031 | 0.043 | 0.011 | 0.057 | 0 | 0.042 | 0.042 | 0.03 | 0 | 0.03 | 0.03 | -0.043 | 0 | -0.043 | -0.043 | 0.016 | 0 | 0.016 | 0.016 | 0.016 | 0 | 0.016 | 0.016 | -0.005 | 0 | -0.005 | -0.005 | 0.006 | 0 | 0.006 | 0.006 | 0.006 | 0 | 0.006 | 0.006 | 0.003 | 0 | 0.003 | 0.003 | -0 | 0 | -0 | -0 | 0.001 | 0 | 0.001 | 0.001 | 0.002 | 0 | 0.002 | 0.002 | 0.062 | 0 | 0.062 | 0.062 | -0.063 | 0 | -0.063 | -0.063 | -0.012 | -0.012 | -0.012 | -0.012 | -0.075 | 0 | -0.075 | -0.075 | -0.058 | -0.058 | -0.058 | -0.058 | 0.074 | 0.074 | 0.074 | 0.074 | -0.012 | -0.012 | -0.012 | -0.012 | -0.021 | -0.021 | -0.021 | -0.021 | 0.014 | 0.014 | 0.014 | 0.014 | 0.003 | 0.003 | 0.003 | 0.003 | -0.002 | -0.002 | -0.002 | -0.002 | -0.049 | -0.049 | -0.049 | -0.049 |
Verwaterde WPA
| 0.37 | 0.32 | 0.23 | 0.27 | 0.23 | 0.26 | 0.22 | 0.21 | 0.18 | 0.23 | 0.22 | 0.21 | 0 | 0.1 | 0 | 0.079 | 0 | 0.046 | 0.009 | 0.006 | 0.031 | 0.043 | 0.011 | 0.057 | 0 | 0.042 | 0.042 | 0.03 | 0 | 0.03 | 0.03 | -0.043 | 0 | -0.043 | -0.043 | 0.016 | 0 | 0.016 | 0.016 | 0.016 | 0 | 0.016 | 0.016 | -0.005 | 0 | -0.005 | -0.005 | 0.006 | 0 | 0.006 | 0.006 | 0.006 | 0 | 0.006 | 0.006 | 0.003 | 0 | 0.003 | 0.003 | -0 | 0 | -0 | -0 | 0.001 | 0 | 0.001 | 0.001 | 0.002 | 0 | 0.002 | 0.002 | 0.062 | 0 | 0.062 | 0.062 | -0.063 | 0 | -0.063 | -0.063 | -0.012 | -0.012 | -0.012 | -0.012 | -0.075 | 0 | -0.075 | -0.075 | -0.058 | -0.058 | -0.058 | -0.058 | 0.074 | 0.074 | 0.074 | 0.074 | -0.012 | -0.012 | -0.012 | -0.012 | -0.021 | -0.021 | -0.021 | -0.021 | 0.014 | 0.014 | 0.014 | 0.014 | 0.003 | 0.003 | 0.003 | 0.003 | -0.002 | -0.002 | -0.002 | -0.002 | -0.049 | -0.049 | -0.049 | -0.049 |
EBITDA
| 48.855 | 34.792 | 28.09 | 30.396 | 26.047 | 28.15 | 24.613 | 23.091 | 18.078 | 24.885 | 17.633 | 18.919 | 0 | 8.881 | 0 | 6.585 | 0 | 5.294 | -0.02 | 1.996 | 1.261 | 3.569 | 0.316 | 4.293 | 0 | 2.9 | 2.9 | 1.847 | 0 | 1.847 | 1.847 | -1.399 | 0 | -1.399 | -1.399 | 1.318 | 0 | 1.318 | 1.318 | 0.764 | 0 | 0.764 | 0.764 | -0.057 | 0 | -0.057 | -0.057 | 0.277 | 0 | 0.277 | 0.277 | 0.338 | 0 | 0.338 | 0.338 | 0.172 | 0 | 0.172 | 0.172 | 0.033 | 0 | 0.033 | 0.033 | -0.102 | 0 | -0.102 | -0.102 | -0.139 | 0 | -0.139 | -0.139 | -3.116 | 0 | -3.116 | -3.116 | -0.542 | 0 | -0.542 | -0.542 | -0.099 | -0.099 | -0.099 | -0.099 | -0.152 | 0 | -0.152 | -0.152 | -0.204 | -0.204 | -0.204 | -0.204 | 0.813 | 0.813 | 0.813 | 0.813 | 0.134 | 0.134 | 0.134 | 0.134 | 0.135 | 0.135 | 0.135 | 0.135 | 0.51 | 0.51 | 0.51 | 0.51 | 0.579 | 0.579 | 0.579 | 0.579 | -0.149 | -0.149 | -0.149 | -0.149 | -5.166 | -5.166 | -5.166 | -5.166 |
EBITDA ratio
| 0.571 | 0.471 | 0.499 | 0.487 | 0.507 | 0.533 | 0.581 | 0.564 | 0.538 | 0.663 | 0.508 | 0.62 | 0 | 0.46 | 0 | 0.411 | 0 | 0.297 | -0.001 | 0.136 | 0.101 | 0.29 | 0.027 | 0.32 | 0 | 0.482 | 0.482 | 0.097 | 0 | 0.097 | 0.097 | -0.075 | 0 | -0.075 | -0.075 | 0.09 | 0 | 0.09 | 0.09 | 0.081 | 0 | 0.081 | 0.081 | -0.013 | 0 | -0.013 | -0.013 | 0.068 | 0 | 0.068 | 0.068 | 0.189 | 0 | 0.189 | 0.189 | 0.09 | 0 | 0.09 | 0.09 | 0.111 | 0 | 0.111 | 0.111 | -0.42 | 0 | -0.42 | -0.42 | -1.087 | 0 | -1.087 | -1.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.701 | 0 | -0.701 | -0.701 | -0.615 | -0.615 | -0.615 | -0.615 | 16.25 | 16.25 | 16.25 | 16.25 | 0.262 | 0.262 | 0.262 | 0.262 | 0.114 | 0.114 | 0.114 | 0.114 | 0.216 | 0.216 | 0.216 | 0.216 | 0.331 | 0.331 | 0.331 | 0.331 | -0.064 | -0.064 | -0.064 | -0.064 | -1.668 | -1.668 | -1.668 | -1.668 |