Joyce Corporation Ltd
ASX:JYC.AX
4.38 (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 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 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
| 72.437 | 73.072 | 75.901 | 68.8 | 67.47 | 61.546 | 58.369 | 52.855 | 35.188 | 52.406 | 51.981 | 50.15 | 47.501 | 43.918 | 39.147 | 30.66 | 25.884 | 23.311 | 11.426 | 7.498 | 7.288 | 7.32 | 4.013 | 4.013 | 4.013 | 5.183 | 5.183 | 5.183 | 5.183 | 5.498 | 5.498 | 5.498 | 5.498 | 6.738 | 6.738 | 6.738 | 6.738 | 3.789 | 3.789 | 3.789 | 3.789 | 2.453 | 2.453 | 2.453 | 2.453 | 0.569 | 0.569 | 0.569 | 0.569 | 14.709 | 14.709 | 14.709 | 14.709 | 15.983 | 15.983 | 15.983 | 15.983 | 16.893 | 16.893 | 16.893 | 16.893 | 18.101 | 18.101 | 18.101 | 18.101 | 32.833 | 32.833 | 32.833 | 32.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.298 | 29.298 | 29.298 | 29.298 | 22.078 | 22.078 | 22.078 | 22.078 | 23.097 | 23.097 | 23.097 | 23.097 | 21.692 | 21.692 | 21.692 | 21.692 | 20.12 | 20.12 | 20.12 | 20.12 | 19.778 | 19.778 | 19.778 | 19.778 | 19.649 | 19.649 | 19.649 | 19.649 | 26.7 | 26.7 | 26.7 | 26.7 | 29.4 | 29.4 | 29.4 | 29.4 |
Kosten van de omzet
| 33.741 | 55.701 | 46.814 | 55.558 | 53.653 | 48.309 | 45.867 | 41.274 | 27.186 | 44.643 | 40.393 | 21.166 | 20.836 | 18.261 | 19.016 | 17.075 | 13.682 | 12.278 | 5.11 | 2.751 | 2.664 | 2.767 | 1.505 | 1.505 | 1.505 | 2.107 | 2.107 | 2.107 | 2.107 | 2.357 | 2.357 | 2.357 | 2.357 | 2.729 | 2.729 | 2.729 | 2.729 | 1.315 | 1.315 | 1.315 | 1.315 | 1.472 | 1.472 | 1.472 | 1.472 | 0.239 | 0.239 | 0.239 | 0.239 | 11.259 | 11.259 | 11.259 | 11.259 | 12.3 | 12.3 | 12.3 | 12.3 | 13.524 | 13.524 | 13.524 | 13.524 | 13.946 | 13.946 | 13.946 | 13.946 | 27.617 | 27.617 | 27.617 | 27.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 38.696 | 17.371 | 29.087 | 13.242 | 13.817 | 13.237 | 12.502 | 11.581 | 8.002 | 7.763 | 11.588 | 28.984 | 26.665 | 25.657 | 20.131 | 13.585 | 12.202 | 11.033 | 6.316 | 4.747 | 4.624 | 4.553 | 2.508 | 2.508 | 2.508 | 3.076 | 3.076 | 3.076 | 3.076 | 3.141 | 3.141 | 3.141 | 3.141 | 4.01 | 4.01 | 4.01 | 4.01 | 2.474 | 2.474 | 2.474 | 2.474 | 0.981 | 0.981 | 0.981 | 0.981 | 0.33 | 0.33 | 0.33 | 0.33 | 3.45 | 3.45 | 3.45 | 3.45 | 3.683 | 3.683 | 3.683 | 3.683 | 3.369 | 3.369 | 3.369 | 3.369 | 4.156 | 4.156 | 4.156 | 4.156 | 5.216 | 5.216 | 5.216 | 5.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.298 | 29.298 | 29.298 | 29.298 | 22.078 | 22.078 | 22.078 | 22.078 | 23.097 | 23.097 | 23.097 | 23.097 | 21.692 | 21.692 | 21.692 | 21.692 | 20.12 | 20.12 | 20.12 | 20.12 | 19.778 | 19.778 | 19.778 | 19.778 | 19.649 | 19.649 | 19.649 | 19.649 | 26.7 | 26.7 | 26.7 | 26.7 | 29.4 | 29.4 | 29.4 | 29.4 |
Brutowinstmarge
| 0.534 | 0.238 | 0.383 | 0.192 | 0.205 | 0.215 | 0.214 | 0.219 | 0.227 | 0.148 | 0.223 | 0.578 | 0.561 | 0.584 | 0.514 | 0.443 | 0.471 | 0.473 | 0.553 | 0.633 | 0.634 | 0.622 | 0.625 | 0.625 | 0.625 | 0.593 | 0.593 | 0.593 | 0.593 | 0.571 | 0.571 | 0.571 | 0.571 | 0.595 | 0.595 | 0.595 | 0.595 | 0.653 | 0.653 | 0.653 | 0.653 | 0.4 | 0.4 | 0.4 | 0.4 | 0.58 | 0.58 | 0.58 | 0.58 | 0.235 | 0.235 | 0.235 | 0.235 | 0.23 | 0.23 | 0.23 | 0.23 | 0.199 | 0.199 | 0.199 | 0.199 | 0.23 | 0.23 | 0.23 | 0.23 | 0.159 | 0.159 | 0.159 | 0.159 | 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
| 0.092 | 0 | 0.105 | 0 | 0.06 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.015 | 0.015 | 0.015 | 0.015 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 2.172 | 2.31 | 2.306 | 2.701 | 2.676 | 2.341 | 3.094 | 1.81 | 1.864 | 1.741 | 0 | 2.744 | 2.172 | 2.878 | 10.75 | 7.301 | 6.868 | 6.799 | 3.693 | 2.719 | 4.43 | 0.956 | 1.889 | 1.889 | 1.889 | 2.447 | 2.447 | 2.447 | 2.447 | 2.586 | 2.586 | 2.586 | 2.586 | 3.308 | 3.308 | 3.308 | 3.308 | 2.211 | 2.211 | 2.211 | 2.211 | 1.004 | 1.004 | 1.004 | 1.004 | 0.299 | 0.299 | 0.299 | 0.299 | 0.985 | 0.985 | 0.985 | 0.985 | 1.038 | 1.038 | 1.038 | 1.038 | 0.789 | 0.789 | 0.789 | 0.789 | 1.434 | 1.434 | 1.434 | 1.434 | 4.441 | 4.441 | 4.441 | 4.441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12.54 | 2.032 | 12.226 | 1.154 | 11.19 | 1.345 | 1.425 | 1.269 | 1.172 | 1.482 | 0 | 1.595 | 0.54 | 2.721 | 2.411 | 1.56 | 1.241 | 1.276 | 0.847 | 0.746 | 0.773 | 0.796 | 0.425 | 0.425 | 0.425 | 0.477 | 0.477 | 0.477 | 0.477 | 0.459 | 0.459 | 0.459 | 0.459 | 0.446 | 0.446 | 0.446 | 0.446 | 0.118 | 0.118 | 0.118 | 0.118 | -0.846 | -0.846 | -0.846 | -0.846 | -0.17 | -0.17 | -0.17 | -0.17 | 0.82 | 0.82 | 0.82 | 0.82 | 0.968 | 0.968 | 0.968 | 0.968 | 0.941 | 0.941 | 0.941 | 0.941 | 0.892 | 0.892 | 0.892 | 0.892 | 1.384 | 1.384 | 1.384 | 1.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 23.271 | 5.509 | 15.896 | 4.768 | 4.496 | 4.346 | 5.166 | 3.673 | 1.873 | 5.833 | 7.77 | 23.441 | 21.162 | 24.84 | 15.412 | 10.702 | 9.716 | 9.512 | 5.469 | 4.351 | 4.431 | 4.024 | 2.313 | 2.313 | 2.313 | 2.924 | 2.924 | 2.924 | 2.924 | 3.045 | 3.045 | 3.045 | 3.045 | 3.754 | 3.754 | 3.754 | 3.754 | 2.329 | 2.329 | 2.329 | 2.329 | 0.158 | 0.158 | 0.158 | 0.158 | 0.129 | 0.129 | 0.129 | 0.129 | 1.805 | 1.805 | 1.805 | 1.805 | 2.006 | 2.006 | 2.006 | 2.006 | 1.73 | 1.73 | 1.73 | 1.73 | 2.326 | 2.326 | 2.326 | 2.326 | 5.825 | 5.825 | 5.825 | 5.825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.525 | 0.525 | 0.525 | 0.525 | 0.511 | 0.511 | 0.511 | 0.511 | 0.548 | 0.548 | 0.548 | 0.548 | 0.5 | 0.5 | 0.5 | 0.5 | 0.58 | 0.58 | 0.58 | 0.58 | 0.571 | 0.571 | 0.571 | 0.571 | 0.608 | 0.608 | 0.608 | 0.608 | 0.473 | 0.473 | 0.473 | 0.473 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.104 | -2.104 | -2.295 | -2.295 | -2.295 | -2.989 | -2.989 | -2.989 | -2.989 | -3.035 | -3.035 | -3.035 | -3.035 | -3.747 | -3.747 | -3.747 | -3.747 | -2.235 | -2.235 | -2.235 | -2.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.932 | -0.932 | -0.932 | -0.932 | -1.016 | -1.016 | -1.016 | -1.016 | -0.567 | -0.567 | -0.567 | -0.567 | -0.826 | -0.826 | -0.826 | -0.826 | 0 | 0 | 0 | 0 | 1.141 | 1.141 | 1.141 | 1.141 | 2.736 | 2.736 | 2.736 | 2.736 | 1.772 | 1.772 | 1.772 | 1.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 23.363 | 5.509 | 15.896 | 4.768 | 4.496 | 4.346 | 5.166 | 3.673 | 1.873 | 5.833 | 7.77 | 24.069 | 21.604 | 20.607 | 15.401 | 10.957 | 9.683 | 10.065 | 6.211 | 3.42 | 3.254 | 3.287 | 0.019 | 0.019 | 0.019 | -0.065 | -0.065 | -0.065 | -0.065 | 0.011 | 0.011 | 0.011 | 0.011 | 0.008 | 0.008 | 0.008 | 0.008 | 0.093 | 0.093 | 0.093 | 0.093 | 0.158 | 0.158 | 0.158 | 0.158 | 0.129 | 0.129 | 0.129 | 0.129 | 0.888 | 0.888 | 0.888 | 0.888 | 0.995 | 0.995 | 0.995 | 0.995 | 1.162 | 1.162 | 1.162 | 1.162 | 1.5 | 1.5 | 1.5 | 1.5 | 5.825 | 5.825 | 5.825 | 5.825 | 1.141 | 1.141 | 1.141 | 1.141 | 2.736 | 2.736 | 2.736 | 2.736 | 1.772 | 1.772 | 1.772 | 1.772 | 0 | 0 | 0 | 0 | 0.525 | 0.525 | 0.525 | 0.525 | 0.511 | 0.511 | 0.511 | 0.511 | 0.548 | 0.548 | 0.548 | 0.548 | 0.5 | 0.5 | 0.5 | 0.5 | 0.58 | 0.58 | 0.58 | 0.58 | 0.571 | 0.571 | 0.571 | 0.571 | 0.608 | 0.608 | 0.608 | 0.608 | 0.473 | 0.473 | 0.473 | 0.473 |
Bedrijfsresultaat
| 15.333 | 11.862 | 13.191 | 8.474 | 9.321 | 8.891 | 7.336 | 7.908 | 6.129 | 1.93 | 3.818 | 2.946 | 5 | 0.277 | 4.69 | 2.863 | 2.458 | 1.5 | 0.823 | 0.374 | 0.211 | 0.472 | 0.176 | 0.176 | 0.176 | 0.217 | 0.217 | 0.217 | 0.217 | 0.085 | 0.085 | 0.085 | 0.085 | 0.248 | 0.248 | 0.248 | 0.248 | -0.001 | -0.001 | -0.001 | -0.001 | -0.182 | -0.182 | -0.182 | -0.182 | -0.098 | -0.098 | -0.098 | -0.098 | 0.758 | 0.758 | 0.758 | 0.758 | 0.682 | 0.682 | 0.682 | 0.682 | 0.477 | 0.477 | 0.477 | 0.477 | 1.83 | 1.83 | 1.83 | 1.83 | -0.609 | -0.609 | -0.609 | -0.609 | 1.141 | 1.141 | 1.141 | 1.141 | 2.736 | 2.736 | 2.736 | 2.736 | 1.772 | 1.772 | 1.772 | 1.772 | 29.298 | 29.298 | 29.298 | 29.298 | 21.553 | 21.553 | 21.553 | 21.553 | 22.586 | 22.586 | 22.586 | 22.586 | 21.144 | 21.144 | 21.144 | 21.144 | 19.62 | 19.62 | 19.62 | 19.62 | 19.198 | 19.198 | 19.198 | 19.198 | 19.079 | 19.079 | 19.079 | 19.079 | 26.092 | 26.092 | 26.092 | 26.092 | 28.927 | 28.927 | 28.927 | 28.927 |
Bedrijfsresultaat ratio
| 0.212 | 0.162 | 0.174 | 0.123 | 0.138 | 0.144 | 0.126 | 0.15 | 0.174 | 0.037 | 0.073 | 0.059 | 0.105 | 0.006 | 0.12 | 0.093 | 0.095 | 0.064 | 0.072 | 0.05 | 0.029 | 0.064 | 0.044 | 0.044 | 0.044 | 0.042 | 0.042 | 0.042 | 0.042 | 0.015 | 0.015 | 0.015 | 0.015 | 0.037 | 0.037 | 0.037 | 0.037 | -0 | -0 | -0 | -0 | -0.074 | -0.074 | -0.074 | -0.074 | -0.172 | -0.172 | -0.172 | -0.172 | 0.052 | 0.052 | 0.052 | 0.052 | 0.043 | 0.043 | 0.043 | 0.043 | 0.028 | 0.028 | 0.028 | 0.028 | 0.101 | 0.101 | 0.101 | 0.101 | -0.019 | -0.019 | -0.019 | -0.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0.976 | 0.976 | 0.976 | 0.976 | 0.978 | 0.978 | 0.978 | 0.978 | 0.975 | 0.975 | 0.975 | 0.975 | 0.975 | 0.975 | 0.975 | 0.975 | 0.971 | 0.971 | 0.971 | 0.971 | 0.971 | 0.971 | 0.971 | 0.971 | 0.977 | 0.977 | 0.977 | 0.977 | 0.984 | 0.984 | 0.984 | 0.984 |
Totaal overige inkomsten en kosten netto
| -4.121 | 1.58 | 1.359 | 0.978 | 7.072 | 0.966 | 0.687 | 3.177 | -3.844 | 1.557 | 1.042 | 1.444 | -0.125 | 4.672 | 0.037 | -0.012 | -0.029 | -0.555 | -0.86 | 0.783 | 1.086 | 0.482 | 0.97 | 0.97 | 0.97 | 0.084 | 0.084 | 0.084 | 0.084 | -0.838 | -0.838 | -0.838 | -0.838 | -0.76 | -0.76 | -0.76 | -0.76 | 0.517 | 0.517 | 0.517 | 0.517 | 1.24 | 1.24 | 1.24 | 1.24 | 0.464 | 0.464 | 0.464 | 0.464 | -0.362 | -0.362 | -0.362 | -0.362 | -0.096 | -0.096 | -0.096 | -0.096 | 0.038 | 0.038 | 0.038 | 0.038 | -1.448 | -1.448 | -1.448 | -1.448 | -3.534 | -3.534 | -3.534 | -3.534 | -0.554 | -0.554 | -0.554 | -0.554 | -1.381 | -1.381 | -1.381 | -1.381 | -0.564 | -0.564 | -0.564 | -0.564 | -27.932 | -27.932 | -27.932 | -27.932 | -20.946 | -20.946 | -20.946 | -20.946 | -21.887 | -21.887 | -21.887 | -21.887 | -20.859 | -20.859 | -20.859 | -20.859 | -19.143 | -19.143 | -19.143 | -19.143 | -18.764 | -18.764 | -18.764 | -18.764 | -19.199 | -19.199 | -19.199 | -19.199 | -26.082 | -26.082 | -26.082 | -26.082 | -28.282 | -28.282 | -28.282 | -28.282 |
Inkomen voor belasting
| 11.212 | 13.442 | 14.55 | 9.452 | 16.393 | 9.857 | 8.023 | 11.085 | 2.285 | 3.487 | 4.86 | 4.39 | 4.875 | 4.949 | 4.727 | 2.851 | 2.429 | 0.945 | -0.037 | 1.157 | 1.297 | 0.954 | 1.146 | 1.146 | 1.146 | 0.301 | 0.301 | 0.301 | 0.301 | -0.753 | -0.753 | -0.753 | -0.753 | -0.512 | -0.512 | -0.512 | -0.512 | 0.517 | 0.517 | 0.517 | 0.517 | 1.058 | 1.058 | 1.058 | 1.058 | 0.366 | 0.366 | 0.366 | 0.366 | 0.396 | 0.396 | 0.396 | 0.396 | 0.587 | 0.587 | 0.587 | 0.587 | 0.515 | 0.515 | 0.515 | 0.515 | 0.382 | 0.382 | 0.382 | 0.382 | -4.143 | -4.143 | -4.143 | -4.143 | 0.587 | 0.587 | 0.587 | 0.587 | 1.355 | 1.355 | 1.355 | 1.355 | 1.209 | 1.209 | 1.209 | 1.209 | 1.366 | 1.366 | 1.366 | 1.366 | 0.607 | 0.607 | 0.607 | 0.607 | 0.699 | 0.699 | 0.699 | 0.699 | 0.285 | 0.285 | 0.285 | 0.285 | 0.478 | 0.478 | 0.478 | 0.478 | 0.435 | 0.435 | 0.435 | 0.435 | -0.12 | -0.12 | -0.12 | -0.12 | 0.01 | 0.01 | 0.01 | 0.01 | 0.646 | 0.646 | 0.646 | 0.646 |
Inkomen voor belasting ratio
| 0.155 | 0.184 | 0.192 | 0.137 | 0.243 | 0.16 | 0.137 | 0.21 | 0.065 | 0.067 | 0.093 | 0.088 | 0.103 | 0.113 | 0.121 | 0.093 | 0.094 | 0.041 | -0.003 | 0.154 | 0.178 | 0.13 | 0.286 | 0.286 | 0.286 | 0.058 | 0.058 | 0.058 | 0.058 | -0.137 | -0.137 | -0.137 | -0.137 | -0.076 | -0.076 | -0.076 | -0.076 | 0.136 | 0.136 | 0.136 | 0.136 | 0.431 | 0.431 | 0.431 | 0.431 | 0.643 | 0.643 | 0.643 | 0.643 | 0.027 | 0.027 | 0.027 | 0.027 | 0.037 | 0.037 | 0.037 | 0.037 | 0.03 | 0.03 | 0.03 | 0.03 | 0.021 | 0.021 | 0.021 | 0.021 | -0.126 | -0.126 | -0.126 | -0.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.047 | 0.047 | 0.047 | 0.047 | 0.028 | 0.028 | 0.028 | 0.028 | 0.03 | 0.03 | 0.03 | 0.03 | 0.013 | 0.013 | 0.013 | 0.013 | 0.024 | 0.024 | 0.024 | 0.024 | 0.022 | 0.022 | 0.022 | 0.022 | -0.006 | -0.006 | -0.006 | -0.006 | 0 | 0 | 0 | 0 | 0.022 | 0.022 | 0.022 | 0.022 |
Belastingkosten
| 3.094 | 4.029 | 5.987 | 1.638 | 5.512 | 3.128 | 2.648 | 3.465 | 2.056 | 1.042 | 1.3 | 0.787 | 1.614 | 1.487 | 1.453 | 1.064 | 0.755 | 0.606 | 0.176 | 0.355 | 0.115 | -0.029 | -0.026 | -0.026 | -0.026 | -0.57 | -0.57 | -0.57 | -0.57 | -0.044 | -0.044 | -0.044 | -0.044 | -0.179 | -0.179 | -0.179 | -0.179 | 0.734 | 0.734 | 0.734 | 0.734 | 0.259 | 0.259 | 0.259 | 0.259 | 0.474 | 0.474 | 0.474 | 0.474 | 0.396 | 0.396 | 0.396 | 0.396 | 0.587 | 0.587 | 0.587 | 0.587 | 0.515 | 0.515 | 0.515 | 0.515 | 0.382 | 0.382 | 0.382 | 0.382 | -4.143 | -4.143 | -4.143 | -4.143 | 0.587 | 0.587 | 0.587 | 0.587 | 1.355 | 1.355 | 1.355 | 1.355 | 1.209 | 1.209 | 1.209 | 1.209 | 1.366 | 1.366 | 1.366 | 1.366 | 0.607 | 0.607 | 0.607 | 0.607 | 0.699 | 0.699 | 0.699 | 0.699 | 0.285 | 0.285 | 0.285 | 0.285 | 0.478 | 0.478 | 0.478 | 0.478 | 0.435 | 0.435 | 0.435 | 0.435 | -0.12 | -0.12 | -0.12 | -0.12 | 0.01 | 0.01 | 0.01 | 0.01 | 0.646 | 0.646 | 0.646 | 0.646 |
Nettowinst
| 4.124 | 4.739 | 4.396 | 3.538 | 5.352 | 3.734 | 2.768 | 4.806 | -2.937 | 0.984 | 1.92 | 1.964 | 1.75 | 1.77 | 1.57 | 0.901 | 0.88 | -0.247 | -0.376 | 0.802 | 1.412 | 0.954 | 0.759 | 0.759 | 0.759 | 0.729 | 0.729 | 0.729 | 0.729 | -2.037 | -2.037 | -2.037 | -2.037 | -0.332 | -0.332 | -0.332 | -0.332 | 0.517 | 0.517 | 0.517 | 0.517 | 0.799 | 0.799 | 0.799 | 0.799 | 1.113 | 1.113 | 1.113 | 1.113 | 0.608 | 0.608 | 0.608 | 0.608 | 0.587 | 0.587 | 0.587 | 0.587 | 0.515 | 0.515 | 0.515 | 0.515 | 0.382 | 0.382 | 0.382 | 0.382 | -3.58 | -3.58 | -3.58 | -3.58 | -0.01 | -0.01 | -0.01 | -0.01 | 0.868 | 0.868 | 0.868 | 0.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.043 | -0.043 | -0.043 | -0.043 | -0.605 | -0.605 | -0.605 | -0.605 | -0.212 | -0.212 | -0.212 | -0.212 | 0.176 | 0.176 | 0.176 | 0.176 |
Nettowinstmarge
| 0.057 | 0.065 | 0.058 | 0.051 | 0.079 | 0.061 | 0.047 | 0.091 | -0.083 | 0.019 | 0.037 | 0.039 | 0.037 | 0.04 | 0.04 | 0.029 | 0.034 | -0.011 | -0.033 | 0.107 | 0.194 | 0.13 | 0.189 | 0.189 | 0.189 | 0.141 | 0.141 | 0.141 | 0.141 | -0.37 | -0.37 | -0.37 | -0.37 | -0.049 | -0.049 | -0.049 | -0.049 | 0.136 | 0.136 | 0.136 | 0.136 | 0.326 | 0.326 | 0.326 | 0.326 | 1.955 | 1.955 | 1.955 | 1.955 | 0.041 | 0.041 | 0.041 | 0.041 | 0.037 | 0.037 | 0.037 | 0.037 | 0.03 | 0.03 | 0.03 | 0.03 | 0.021 | 0.021 | 0.021 | 0.021 | -0.109 | -0.109 | -0.109 | -0.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.002 | -0.002 | -0.002 | -0.002 | -0.031 | -0.031 | -0.031 | -0.031 | -0.008 | -0.008 | -0.008 | -0.008 | 0.006 | 0.006 | 0.006 | 0.006 |
WPA (Winst Per Aandeel)
| 0.14 | 0.17 | 0.16 | 0.13 | 0.19 | 0.13 | 0.098 | 0.17 | -0.1 | 0.035 | 0.069 | 0.07 | 0.062 | 0.064 | 0.056 | 0.032 | 0.032 | -0.009 | -0.014 | 0.029 | 0.051 | 0.034 | 0.031 | 0.031 | 0.031 | 0.036 | 0.036 | 0.036 | 0.036 | -0.1 | -0.1 | -0.1 | -0.1 | -0.016 | -0.016 | -0.016 | -0.016 | 0.025 | 0.025 | 0.025 | 0.025 | 0.039 | 0.039 | 0.039 | 0.039 | 0.054 | 0.054 | 0.054 | 0.054 | 0.029 | 0.029 | 0.029 | 0.029 | 0.028 | 0.028 | 0.028 | 0.028 | 0.027 | 0.027 | 0.027 | 0.027 | 0.02 | 0.02 | 0.02 | 0.02 | -0.19 | -0.19 | -0.19 | -0.19 | -0.001 | -0.001 | -0.001 | -0.001 | 0.046 | 0.046 | 0.046 | 0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.003 | -0.003 | -0.003 | -0.003 | -0.022 | -0.022 | -0.022 | -0.022 | -0.008 | -0.008 | -0.008 | -0.008 | 0.006 | 0.006 | 0.006 | 0.006 |
Verwaterde WPA
| 0.14 | 0.16 | 0.15 | 0.12 | 0.19 | 0.13 | 0.098 | 0.17 | -0.1 | 0.035 | 0.069 | 0.07 | 0.062 | 0.064 | 0.056 | 0.032 | 0.032 | -0.009 | -0.014 | 0.029 | 0.051 | 0.034 | 0.031 | 0.031 | 0.031 | 0.036 | 0.036 | 0.036 | 0.036 | -0.1 | -0.1 | -0.1 | -0.1 | -0.016 | -0.016 | -0.016 | -0.016 | 0.025 | 0.025 | 0.025 | 0.025 | 0.039 | 0.039 | 0.039 | 0.039 | 0.054 | 0.054 | 0.054 | 0.054 | 0.029 | 0.029 | 0.029 | 0.029 | 0.028 | 0.028 | 0.028 | 0.028 | 0.027 | 0.027 | 0.027 | 0.027 | 0.02 | 0.02 | 0.02 | 0.02 | -0.19 | -0.19 | -0.19 | -0.19 | -0.001 | -0.001 | -0.001 | -0.001 | 0.046 | 0.046 | 0.046 | 0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.003 | -0.003 | -0.003 | -0.003 | -0.022 | -0.022 | -0.022 | -0.022 | -0.008 | -0.008 | -0.008 | -0.008 | 0.006 | 0.006 | 0.006 | 0.006 |
EBITDA
| 9.397 | 15.331 | 16.787 | 11.847 | 12.191 | 11.526 | 9.642 | 10.265 | 7.851 | 4.814 | 4.687 | 5.543 | 5.503 | 0.817 | 5 | 3.12 | 2.634 | 0.727 | 1.899 | 0.527 | 0.301 | 0.529 | 0.957 | 0.957 | 0.957 | 0.393 | 0.393 | 0.393 | 0.393 | -1.851 | -1.851 | -1.851 | -1.851 | -0.112 | -0.112 | -0.112 | -0.112 | 0.786 | 0.786 | 0.786 | 0.786 | 1.229 | 1.229 | 1.229 | 1.229 | 1.128 | 1.128 | 1.128 | 1.128 | 1.261 | 1.261 | 1.261 | 1.261 | 1.448 | 1.448 | 1.448 | 1.448 | 1.269 | 1.269 | 1.269 | 1.269 | 1.402 | 1.402 | 1.402 | 1.402 | -3.698 | -3.698 | -3.698 | -3.698 | 1.141 | 1.141 | 1.141 | 1.141 | 2.736 | 2.736 | 2.736 | 2.736 | 1.772 | 1.772 | 1.772 | 1.772 | 29.846 | 29.846 | 29.846 | 29.846 | 22.078 | 22.078 | 22.078 | 22.078 | 23.097 | 23.097 | 23.097 | 23.097 | 21.692 | 21.692 | 21.692 | 21.692 | 20.12 | 20.12 | 20.12 | 20.12 | 1.699 | 1.699 | 1.699 | 1.699 | 0.734 | 0.734 | 0.734 | 0.734 | 2.001 | 2.001 | 2.001 | 2.001 | 2.624 | 2.624 | 2.624 | 2.624 |
EBITDA ratio
| 0.13 | 0.21 | 0.221 | 0.172 | 0.181 | 0.187 | 0.165 | 0.194 | 0.223 | 0.092 | 0.09 | 0.111 | 0.116 | 0.019 | 0.128 | 0.102 | 0.102 | 0.031 | 0.166 | 0.07 | 0.041 | 0.072 | 0.238 | 0.238 | 0.238 | 0.076 | 0.076 | 0.076 | 0.076 | -0.337 | -0.337 | -0.337 | -0.337 | -0.017 | -0.017 | -0.017 | -0.017 | 0.207 | 0.207 | 0.207 | 0.207 | 0.501 | 0.501 | 0.501 | 0.501 | 1.982 | 1.982 | 1.982 | 1.982 | 0.086 | 0.086 | 0.086 | 0.086 | 0.091 | 0.091 | 0.091 | 0.091 | 0.075 | 0.075 | 0.075 | 0.075 | 0.077 | 0.077 | 0.077 | 0.077 | -0.113 | -0.113 | -0.113 | -0.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.019 | 1.019 | 1.019 | 1.019 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.086 | 0.086 | 0.086 | 0.086 | 0.037 | 0.037 | 0.037 | 0.037 | 0.075 | 0.075 | 0.075 | 0.075 | 0.089 | 0.089 | 0.089 | 0.089 |