Kansas City Life Insurance Company
OTC:KCLI
29.25 (USD) • At close November 17, 2023
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 | 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 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Omzet
| 125.147 | 122.512 | 127.308 | 122.447 | 122.596 | 124.035 | 126.017 | 122.055 | 120.047 | 114.579 | 119.297 | 142.816 | 121.21 | 124.891 | 122.331 | 126.098 | 128.005 | 146.772 | 123.035 | 126.478 | 126.354 | 129.811 | 130.05 | 123.492 | 114.545 | 112.263 | 109.467 | 112.144 | 112.258 | 115.673 | 111.417 | 112.126 | 112.657 | 108.565 | 112.521 | 109.566 | 112.331 | 108.92 | 110.817 | 117.386 | 115.03 | 116.432 | 114.981 | 119.389 | 119.597 | 112.456 | 108.085 | 110.472 | 104.26 | 106.757 | 119.908 | 103.49 | 103.271 | 103.823 | 108.459 | 110.996 | 108.125 | 105.984 | 106.767 | 104.158 | 112.052 | 101.75 | 101.635 | 89.626 | 78.092 | 98.289 | 108.319 | 107.512 | 108.788 | 109.885 | 113.032 | 113.244 | 111.37 | 112.662 | 111.128 | 117.531 | 109.058 | 109.213 | 114.27 | 153.706 | 117.814 | 113.207 | 117.746 | 126.608 | 120.958 | 107.01 | 91.107 | 110.27 | 109.191 | 108.451 | 112.319 | 104.271 | 112.329 | 118.255 | 116.833 | 116.187 | 118.332 | 119.292 | 120.513 | 117.114 | 122.8 | 115.7 | 118.8 | 117.137 | 125.1 | 121.6 | 116.8 | 120.794 | 124.9 | 108.5 | 108 | 107.411 | 105.7 | 102.1 | 106.9 | 106.685 | 103 | 100.4 | 98.7 | 97.754 | 98.3 | 98.9 | 99.4 | 99 | 101.9 | 96.8 | 98.9 | 98.2 | 93.2 | 91.6 | 95.1 | 83.2 | 72.7 | 71.3 | 72.2 | 69.7 | 69.9 | 69.5 | 68.6 | 68 | 68.1 | 67.7 | 67.6 | 72.8 | 71.2 | 69.4 | 70.3 | 68.7 | 70.1 | 66.6 | 68.7 | 70.9 | 64.9 | 64.8 | 63.4 | 64.5 | 61.7 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.129 | 0.279 | 0.055 | 0 | 14.649 | 0 | 0 | 0 | 0.809 | 0 | 1.086 | 0.694 | 0.468 | 4.286 | 0 | 0 | 1.138 | 0.098 | -0.001 | 0 | 0.064 | 0 | -0.034 | 1.02 | 0.013 | 4.212 | 0.003 | 0 | 0 | 0.435 | 0 | 0.339 | 0 | 0 | 0.02 | 0 | 18.884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 125.147 | 122.512 | 127.308 | 122.447 | 122.596 | 124.035 | 126.017 | 122.055 | 120.047 | 114.579 | 119.297 | 126.687 | 120.931 | 124.836 | 122.331 | 111.449 | 128.005 | 146.772 | 123.035 | 125.669 | 126.354 | 128.725 | 129.356 | 123.024 | 110.259 | 112.263 | 109.467 | 111.006 | 112.16 | 115.674 | 111.417 | 112.062 | 112.657 | 108.599 | 111.501 | 109.553 | 108.119 | 108.917 | 110.817 | 117.386 | 114.595 | 116.432 | 114.642 | 119.389 | 119.597 | 112.436 | 108.085 | 91.588 | 104.26 | 106.757 | 119.908 | 103.49 | 103.271 | 103.823 | 108.459 | 110.996 | 108.125 | 105.984 | 106.767 | 104.158 | 112.052 | 101.75 | 101.635 | 89.626 | 78.092 | 98.289 | 108.319 | 107.512 | 108.788 | 109.885 | 113.032 | 113.244 | 111.37 | 112.662 | 111.128 | 117.531 | 109.058 | 109.213 | 114.27 | 153.706 | 117.814 | 113.207 | 117.746 | 126.608 | 120.958 | 107.01 | 91.107 | 110.27 | 109.191 | 108.451 | 112.319 | 104.271 | 112.329 | 118.255 | 116.833 | 116.187 | 118.332 | 119.292 | 120.513 | 117.114 | 122.8 | 115.7 | 118.8 | 117.137 | 125.1 | 121.6 | 116.8 | 120.794 | 124.9 | 108.5 | 108 | 107.411 | 105.7 | 102.1 | 106.9 | 106.685 | 103 | 100.4 | 98.7 | 97.754 | 98.3 | 98.9 | 99.4 | 99 | 101.9 | 96.8 | 98.9 | 98.2 | 93.2 | 91.6 | 95.1 | 83.2 | 72.7 | 71.3 | 72.2 | 69.7 | 69.9 | 69.5 | 68.6 | 68 | 68.1 | 67.7 | 67.6 | 72.8 | 71.2 | 69.4 | 70.3 | 68.7 | 70.1 | 66.6 | 68.7 | 70.9 | 64.9 | 64.8 | 63.4 | 64.5 | 61.7 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.887 | 0.998 | 1 | 1 | 0.884 | 1 | 1 | 1 | 0.994 | 1 | 0.992 | 0.995 | 0.996 | 0.963 | 1 | 1 | 0.99 | 0.999 | 1 | 1 | 0.999 | 1 | 1 | 0.991 | 1 | 0.963 | 1 | 1 | 1 | 0.996 | 1 | 0.997 | 1 | 1 | 1 | 1 | 0.829 | 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 | 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 | 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 | 1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 29.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 27.158 | 0 | 32.659 | 27.915 | 27.777 | 26.801 | 52.289 | 24.133 | 21.269 | 27.742 | 26.998 | 25.751 | 25.252 | 26.563 | 25.882 | 25.109 | 28.646 | 26.456 | 25.825 | 27.756 | 28.388 | 29.185 | 27.885 | 24.747 | 23.356 | 25.732 | 29.8 | 23.333 | 26.287 | 23.472 | 29.037 | 24.353 | 23.687 | 24.388 | 23.47 | 24.707 | 24.965 | 24.118 | 27.417 | 25.588 | 22.113 | 26.62 | 28.954 | 28.66 | 26.504 | 26.504 | 28.186 | 30.943 | 27.078 | 23.962 | 0 | 24.593 | 26.498 | 25.865 | 31.563 | 24.752 | 22.276 | 24.29 | 24.329 | 22.779 | 24.443 | 26.254 | 21.966 | 25.282 | 21.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 125.187 | -35.519 | -38.543 | -40.929 | -118.18 | -119.708 | -130.128 | -143.728 | -114.738 | -109.538 | -128.731 | -111.402 | -127.92 | -119.569 | -122.974 | -115.404 | -129.033 | -125.464 | -123.446 | -113.055 | -148.652 | -150.684 | -153.592 | -148.085 | -127.332 | -130.674 | -133.456 | -135.951 | -126.15 | -134.044 | -127.635 | -133.964 | -126.951 | -124.764 | -129.656 | -124.065 | -124.666 | -118.326 | -125.413 | -134.003 | -128.579 | -126.061 | -133.298 | -109.324 | -137.451 | -122.9 | -127.134 | -108.431 | -128.973 | -120.93 | -114.853 | -95.478 | -120.422 | -113.332 | -127.069 | -133.388 | -126.091 | -112.425 | -128.09 | -124.468 | -127.919 | -113.713 | -134.848 | -122.226 | -126.816 | -117.213 | -102.697 | -97.386 | -95.7 | -92.549 | -100.671 | -99.452 | -98.078 | -98.448 | -101.179 | -102.621 | -96.892 | -97.557 | -103.377 | -177.791 | -76.97 | -79.974 | -86.055 | -108.511 | -116.793 | -105.785 | -105.363 | -93.96 | -109.532 | -95.301 | -103.617 | -111.674 | -101.861 | -102.809 | -103.804 | -106.336 | -98.18 | -99.753 | -101.551 | -100.751 | -103.3 | -105.2 | -101.2 | -103.188 | -103 | -103 | -103.6 | -104.671 | -107.8 | -96.2 | -91.7 | -92.886 | -92.7 | -88.4 | -88.9 | -91.262 | -88.1 | -86.8 | -82.8 | -40.736 | -81.9 | -35.6 | -38.3 | -38 | -32.1 | -27.7 | -34.5 | -39.9 | -29.9 | -32.6 | -34.6 | -24.8 | -16 | -14.2 | -18.2 | -60.1 | -60.5 | -60.1 | -60.2 | -54.4 | -62.1 | -59.2 | -61.6 | -69.9 | -67.2 | -64 | -64.8 | -60.3 | -64.3 | -61.6 | -64.2 | -64.4 | -59.9 | -60.6 | -59.1 | -54.5 | -53.8 |
Bedrijfskosten
| 125.187 | 35.519 | 38.543 | 40.929 | -118.18 | -119.708 | -130.128 | -143.728 | -114.738 | -109.538 | -128.731 | -111.402 | -127.92 | -119.569 | -122.974 | -115.404 | -129.033 | -125.464 | -123.446 | -113.055 | -120.896 | -122.296 | -124.407 | -120.2 | -102.585 | -107.318 | -107.724 | -106.151 | -102.817 | -107.757 | -104.163 | -104.927 | -102.598 | -101.077 | -105.268 | -100.595 | -99.959 | -93.361 | -101.295 | -106.586 | -102.991 | -103.948 | -106.678 | -109.324 | -108.791 | -96.396 | -100.63 | -80.245 | -98.03 | -93.852 | -90.891 | -95.478 | -95.829 | -86.834 | -101.204 | -101.825 | -101.339 | -90.149 | -103.8 | -100.139 | -105.14 | -89.27 | -108.594 | -100.26 | -101.534 | -96.049 | -102.697 | -97.386 | -95.7 | -92.549 | -100.671 | -99.452 | -98.078 | -98.448 | -101.179 | -102.621 | -96.892 | -97.557 | -103.377 | -177.791 | -76.97 | -79.974 | -86.055 | -108.511 | -116.793 | -105.785 | -105.363 | -93.96 | -109.532 | -95.301 | -103.617 | -111.674 | -101.861 | -102.809 | -103.804 | -106.336 | -98.18 | -99.753 | -101.551 | -100.751 | -103.3 | -105.2 | -101.2 | -103.188 | -103 | -103 | -103.6 | -104.671 | -107.8 | -96.2 | -91.7 | -92.886 | -92.7 | -88.4 | -88.9 | -91.262 | -88.1 | -86.8 | -82.8 | -40.736 | -81.9 | -35.6 | -38.3 | -38 | -32.1 | -27.7 | -34.5 | -39.9 | -29.9 | -32.6 | -34.6 | -24.8 | -16 | -14.2 | -18.2 | -60.1 | -60.5 | -60.1 | -60.2 | -54.4 | -62.1 | -59.2 | -61.6 | -69.9 | -67.2 | -64 | -64.8 | -60.3 | -64.3 | -61.6 | -64.2 | -64.4 | -59.9 | -60.6 | -59.1 | -54.5 | -53.8 |
Bedrijfsresultaat
| 0 | 95.354 | 845.957 | 61.924 | 4.416 | 4.327 | -4.111 | -21.673 | 5.309 | 5.041 | -9.434 | 15.285 | -6.989 | 5.267 | -0.643 | -3.955 | -1.028 | 21.308 | -0.411 | 12.614 | 5.458 | 6.429 | 4.949 | 2.824 | 7.674 | 4.945 | 1.743 | 4.855 | 9.343 | 7.917 | 7.254 | 7.135 | 10.154 | 7.522 | 6.233 | 8.958 | 8.16 | 15.556 | 9.522 | 10.932 | 11.604 | 12.484 | 7.964 | 10.065 | 10.806 | 16.04 | 7.544 | 11.343 | 6.23 | 12.905 | 29.017 | 8.012 | 7.442 | 16.989 | 7.255 | 9.171 | 6.786 | 15.835 | 2.967 | 4.019 | 6.912 | 12.48 | -6.959 | -10.634 | -23.442 | 2.24 | 5.622 | 10.126 | 13.088 | 17.336 | 12.361 | 13.792 | 13.292 | 14.214 | 9.949 | 14.91 | 12.166 | 11.656 | 10.893 | -24.085 | 40.844 | 33.233 | 31.691 | 18.097 | 4.165 | 1.225 | -14.256 | 16.31 | -0.341 | 13.15 | 8.702 | -7.403 | 10.468 | 15.446 | 13.029 | 9.851 | 20.152 | 19.539 | 18.962 | 16.363 | 19.5 | 10.5 | 17.6 | 13.949 | 22.1 | 18.6 | 13.2 | 16.123 | 17.1 | 12.3 | 16.3 | 14.525 | 13 | 13.7 | 18 | 15.423 | 14.9 | 13.6 | 15.9 | 57.018 | 16.4 | 63.3 | 61.1 | 61 | 69.8 | 69.1 | 64.4 | 58.3 | 63.3 | 59 | 60.5 | 58.4 | 56.7 | 57.1 | 54 | 9.6 | 9.4 | 9.4 | 8.4 | 13.6 | 6 | 8.5 | 6 | 2.9 | 4 | 5.4 | 5.5 | 8.4 | 5.8 | 5 | 4.5 | 6.5 | 5 | 4.2 | 4.3 | 10 | 7.9 |
Bedrijfsresultaat ratio
| 0 | 0.778 | 6.645 | 0.506 | 0.036 | 0.035 | -0.033 | -0.178 | 0.044 | 0.044 | -0.079 | 0.107 | -0.058 | 0.042 | -0.005 | -0.031 | -0.008 | 0.145 | -0.003 | 0.1 | 0.043 | 0.05 | 0.038 | 0.023 | 0.067 | 0.044 | 0.016 | 0.043 | 0.083 | 0.068 | 0.065 | 0.064 | 0.09 | 0.069 | 0.055 | 0.082 | 0.073 | 0.143 | 0.086 | 0.093 | 0.101 | 0.107 | 0.069 | 0.084 | 0.09 | 0.143 | 0.07 | 0.103 | 0.06 | 0.121 | 0.242 | 0.077 | 0.072 | 0.164 | 0.067 | 0.083 | 0.063 | 0.149 | 0.028 | 0.039 | 0.062 | 0.123 | -0.068 | -0.119 | -0.3 | 0.023 | 0.052 | 0.094 | 0.12 | 0.158 | 0.109 | 0.122 | 0.119 | 0.126 | 0.09 | 0.127 | 0.112 | 0.107 | 0.095 | -0.157 | 0.347 | 0.294 | 0.269 | 0.143 | 0.034 | 0.011 | -0.156 | 0.148 | -0.003 | 0.121 | 0.077 | -0.071 | 0.093 | 0.131 | 0.112 | 0.085 | 0.17 | 0.164 | 0.157 | 0.14 | 0.159 | 0.091 | 0.148 | 0.119 | 0.177 | 0.153 | 0.113 | 0.133 | 0.137 | 0.113 | 0.151 | 0.135 | 0.123 | 0.134 | 0.168 | 0.145 | 0.145 | 0.135 | 0.161 | 0.583 | 0.167 | 0.64 | 0.615 | 0.616 | 0.685 | 0.714 | 0.651 | 0.594 | 0.679 | 0.644 | 0.636 | 0.702 | 0.78 | 0.801 | 0.748 | 0.138 | 0.134 | 0.135 | 0.122 | 0.2 | 0.088 | 0.126 | 0.089 | 0.04 | 0.056 | 0.078 | 0.078 | 0.122 | 0.083 | 0.075 | 0.066 | 0.092 | 0.077 | 0.065 | 0.068 | 0.155 | 0.128 |
Totaal overige inkomsten en kosten netto
| 0 | -89.388 | -95.912 | -91.79 | -88.87 | -1.428 | -1.523 | -21.673 | -90.556 | -1.666 | -1.87 | -2.032 | -1.951 | -2.033 | -1.951 | -3.955 | -103.924 | -2.159 | -2.224 | -2.561 | -93.227 | -2.055 | -2.003 | -1.601 | -1.695 | -84.023 | -82.036 | -1.431 | 0.098 | -0.001 | -0.007 | 0.064 | -0.118 | -77.315 | -81.933 | -76.484 | -79.394 | -68.352 | -77.165 | -79.356 | -78.471 | -81.942 | -80.528 | -80.503 | -79.983 | 0 | 0 | 0 | 0 | 0 | 0 | 8.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.126 | -0.159 | -0.716 | 12.176 | 0 | 0 | 0 | 0 | 0 | 12.166 | 0 | 0 | 73.203 | 14.988 | -23.038 | -24.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.421 | 0 | 0 | 0 | 0 | 0 | 0 | 19.539 | 0 | -153.802 | 19.501 | 54.6 | -148.9 | -152.376 | 0 | 0 | 0 | -162.842 | 0 | 0 | 0 | 44.8 | 0 | 0 | 0 | 44.5 | 0 | 0 | 0 | -62.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 1.669 | 5.966 | 1.964 | 61.924 | 5.841 | 5.656 | -4.111 | -21.673 | 5.309 | 5.041 | -9.434 | 15.285 | -6.989 | 5.267 | -0.643 | -3.955 | -1.028 | 21.308 | -0.411 | 12.614 | 5.458 | 6.429 | 4.949 | 2.824 | 7.674 | 4.945 | 1.743 | 4.855 | 9.343 | 7.917 | 7.254 | 7.135 | 10.154 | 7.522 | 6.233 | 8.958 | 8.16 | 15.556 | 9.522 | 10.932 | 11.604 | 12.484 | 7.964 | 10.065 | 10.806 | 16.04 | 7.544 | 11.343 | 6.23 | 12.905 | 29.017 | 8.012 | 7.442 | 16.989 | 7.255 | 9.171 | 6.786 | 15.835 | 2.967 | 4.019 | 6.912 | 12.48 | -6.959 | -10.634 | -23.442 | 2.24 | 5.622 | 10.126 | 13.088 | 17.336 | 12.361 | 13.792 | 13.292 | 14.214 | 9.949 | 14.91 | 12.166 | 11.656 | 10.893 | 49.118 | 14.988 | 10.195 | 7.382 | 18.097 | 4.165 | 1.225 | -14.256 | 16.31 | -0.341 | 13.15 | 8.702 | -7.403 | 10.468 | 15.446 | 13.029 | 9.851 | 20.152 | 19.539 | 18.962 | 64.063 | 104.8 | 65.1 | 71.1 | 67.949 | 106.2 | 77.2 | 67.1 | 62.623 | 103.3 | 83.8 | 89 | 59.325 | 63.9 | 62.9 | 69 | 59.923 | 67.5 | 62.3 | 64.2 | 56.974 | 65 | 63.2 | 60.8 | 60.9 | 69.6 | 68.8 | 64.1 | 58 | 63 | 58.6 | 60.1 | 57.8 | 56 | 56.4 | 53.2 | 54 | 53.1 | 53.5 | 51.7 | 54.2 | 47 | 48.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.013 | 0.049 | 0.015 | 0.506 | 0.048 | 0.046 | -0.033 | -0.178 | 0.044 | 0.044 | -0.079 | 0.107 | -0.058 | 0.042 | -0.005 | -0.031 | -0.008 | 0.145 | -0.003 | 0.1 | 0.043 | 0.05 | 0.038 | 0.023 | 0.067 | 0.044 | 0.016 | 0.043 | 0.083 | 0.068 | 0.065 | 0.064 | 0.09 | 0.069 | 0.055 | 0.082 | 0.073 | 0.143 | 0.086 | 0.093 | 0.101 | 0.107 | 0.069 | 0.084 | 0.09 | 0.143 | 0.07 | 0.103 | 0.06 | 0.121 | 0.242 | 0.077 | 0.072 | 0.164 | 0.067 | 0.083 | 0.063 | 0.149 | 0.028 | 0.039 | 0.062 | 0.123 | -0.068 | -0.119 | -0.3 | 0.023 | 0.052 | 0.094 | 0.12 | 0.158 | 0.109 | 0.122 | 0.119 | 0.126 | 0.09 | 0.127 | 0.112 | 0.107 | 0.095 | 0.32 | 0.127 | 0.09 | 0.063 | 0.143 | 0.034 | 0.011 | -0.156 | 0.148 | -0.003 | 0.121 | 0.077 | -0.071 | 0.093 | 0.131 | 0.112 | 0.085 | 0.17 | 0.164 | 0.157 | 0.547 | 0.853 | 0.563 | 0.598 | 0.58 | 0.849 | 0.635 | 0.574 | 0.518 | 0.827 | 0.772 | 0.824 | 0.552 | 0.605 | 0.616 | 0.645 | 0.562 | 0.655 | 0.621 | 0.65 | 0.583 | 0.661 | 0.639 | 0.612 | 0.615 | 0.683 | 0.711 | 0.648 | 0.591 | 0.676 | 0.64 | 0.632 | 0.695 | 0.77 | 0.791 | 0.737 | 0.775 | 0.76 | 0.77 | 0.754 | 0.797 | 0.69 | 0.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 0.348 | 1.231 | 0.41 | 12.825 | 1.242 | 1.193 | -0.87 | -4.331 | 0.994 | 0.556 | -1.758 | 2.193 | -0.983 | 0.981 | 0.025 | -3.205 | 0.171 | 4.339 | -0.561 | 2.025 | 0.936 | 1.148 | 0.914 | -1.003 | 1.399 | 0.837 | 0.281 | -29.258 | 2.695 | 2.305 | 2.086 | 1.511 | 2.961 | 2.28 | 1.976 | 2.844 | 2.725 | 4.657 | 2.744 | 2.691 | 3.814 | 4.027 | 2.462 | 3.647 | 3.696 | 5.189 | 2.356 | 3.446 | 2.098 | 4.508 | 9.576 | 2.309 | 2.976 | 5.816 | 2.464 | 2.348 | 2.33 | 5.775 | 2.004 | 1.964 | 1.731 | 4.436 | -2.411 | -3.483 | -8.264 | 0.563 | 2.02 | 3.714 | 3.957 | 5.524 | 4.055 | 3.698 | 3.766 | 4.105 | 2.76 | 4.013 | 3.264 | 3.231 | 2.933 | 16.081 | 3.455 | 2.673 | 1.787 | 5.109 | -3.563 | -0.31 | -6.798 | 1.816 | -1.142 | 3.413 | 2.185 | -7.559 | 1.686 | 3.98 | 3.511 | 2.184 | 5.576 | 5.817 | 5.844 | 4.718 | 6.1 | 3 | 5.2 | 3.837 | 6.5 | 5.5 | 3.5 | 4.662 | 5.3 | 2.8 | 4.2 | 3.81 | 3.7 | 4 | 5.5 | 4.485 | 4.5 | 4.3 | 4.9 | 3.216 | 5.2 | 4.7 | 5 | 3 | 7.2 | 5.9 | 4.4 | 3.8 | 5.9 | 4.1 | 3.8 | 3.4 | 3.6 | 3.4 | 2.1 | 2.9 | 3.1 | 3 | 2.6 | 4.5 | 1.6 | 2.6 | -6 | -2.9 | -4 | -5.4 | -5.5 | -8.4 | -5.8 | -5 | -4.5 | -6.5 | -5 | -4.2 | -4.3 | -10 | -7.9 |
Nettowinst
| 1.321 | 4.735 | 1.554 | 49.099 | 4.599 | 4.463 | -3.241 | -17.342 | 4.315 | 4.485 | -7.676 | 13.092 | -6.006 | 4.286 | -0.668 | -0.75 | -1.199 | 16.969 | 0.15 | 10.589 | 4.522 | 5.281 | 4.035 | 3.827 | 6.275 | 4.108 | 1.462 | 34.113 | 6.648 | 5.612 | 5.168 | 5.624 | 7.193 | 5.242 | 4.257 | 6.114 | 5.435 | 10.899 | 6.778 | 8.241 | 7.79 | 8.457 | 5.502 | 6.418 | 7.11 | 10.851 | 5.188 | 7.897 | 4.132 | 8.397 | 19.441 | 5.703 | 4.466 | 11.173 | 4.791 | 6.823 | 4.456 | 10.06 | 0.963 | 2.055 | 5.181 | 8.044 | -4.548 | -7.151 | -15.178 | 1.677 | 3.602 | 6.412 | 9.131 | 11.812 | 8.306 | 10.094 | 9.526 | 10.109 | 7.189 | 10.897 | 8.902 | 8.425 | 7.96 | 33.037 | 11.533 | 7.522 | 5.595 | 12.988 | 7.728 | 1.535 | -7.458 | 14.494 | 0.801 | 9.737 | 6.517 | 0.156 | 8.782 | 11.466 | 9.518 | 7.667 | 14.576 | 13.722 | 13.118 | 11.645 | 13.4 | 7.5 | 12.4 | 10.112 | 15.6 | 13.1 | 9.7 | 11.461 | 11.8 | 9.5 | 12.1 | 10.715 | 9.3 | 9.7 | 12.5 | 10.938 | 10.4 | 9.3 | 11 | 6.777 | 11.2 | 10.9 | 8.5 | 7.7 | 10.9 | 13.4 | 10.2 | 3.8 | 9.8 | 9.7 | 7.8 | 8.1 | 6.8 | 7.3 | 4.8 | 6.7 | 6.3 | 6.4 | 5.8 | 9.1 | 4.4 | 5.9 | 6 | 2.9 | 4 | 5.4 | 5.5 | 8.4 | 5.8 | 5 | 4.5 | 6.5 | 5 | 4.2 | 4.3 | 10 | 7.9 |
Nettowinstmarge
| 0.011 | 0.039 | 0.012 | 0.401 | 0.038 | 0.036 | -0.026 | -0.142 | 0.036 | 0.039 | -0.064 | 0.092 | -0.05 | 0.034 | -0.005 | -0.006 | -0.009 | 0.116 | 0.001 | 0.084 | 0.036 | 0.041 | 0.031 | 0.031 | 0.055 | 0.037 | 0.013 | 0.304 | 0.059 | 0.049 | 0.046 | 0.05 | 0.064 | 0.048 | 0.038 | 0.056 | 0.048 | 0.1 | 0.061 | 0.07 | 0.068 | 0.073 | 0.048 | 0.054 | 0.059 | 0.096 | 0.048 | 0.071 | 0.04 | 0.079 | 0.162 | 0.055 | 0.043 | 0.108 | 0.044 | 0.061 | 0.041 | 0.095 | 0.009 | 0.02 | 0.046 | 0.079 | -0.045 | -0.08 | -0.194 | 0.017 | 0.033 | 0.06 | 0.084 | 0.107 | 0.073 | 0.089 | 0.086 | 0.09 | 0.065 | 0.093 | 0.082 | 0.077 | 0.07 | 0.215 | 0.098 | 0.066 | 0.048 | 0.103 | 0.064 | 0.014 | -0.082 | 0.131 | 0.007 | 0.09 | 0.058 | 0.001 | 0.078 | 0.097 | 0.081 | 0.066 | 0.123 | 0.115 | 0.109 | 0.099 | 0.109 | 0.065 | 0.104 | 0.086 | 0.125 | 0.108 | 0.083 | 0.095 | 0.094 | 0.088 | 0.112 | 0.1 | 0.088 | 0.095 | 0.117 | 0.103 | 0.101 | 0.093 | 0.111 | 0.069 | 0.114 | 0.11 | 0.086 | 0.078 | 0.107 | 0.138 | 0.103 | 0.039 | 0.105 | 0.106 | 0.082 | 0.097 | 0.094 | 0.102 | 0.066 | 0.096 | 0.09 | 0.092 | 0.085 | 0.134 | 0.065 | 0.087 | 0.089 | 0.04 | 0.056 | 0.078 | 0.078 | 0.122 | 0.083 | 0.075 | 0.066 | 0.092 | 0.077 | 0.065 | 0.068 | 0.155 | 0.128 |
WPA (Winst Per Aandeel)
| 0.14 | 0.49 | 0.16 | 5.07 | 0.47 | 0.46 | -0.33 | -1.79 | 0.45 | 0.46 | -0.79 | 1.35 | -0.62 | 0.44 | -0.069 | -0.078 | -0.12 | 1.75 | 0.02 | 1.09 | 0.47 | 0.54 | 0.42 | 0.4 | 0.64 | 0.43 | 0.15 | 3.52 | 0.69 | 0.58 | 0.53 | 0.58 | 0.74 | 0.54 | 0.44 | 0.58 | 0.52 | 1.01 | 0.63 | 0.75 | 0.73 | 0.78 | 0.52 | 0.58 | 0.65 | 0.98 | 0.47 | 0.71 | 0.38 | 0.78 | 1.72 | 0.5 | 0.39 | 0.97 | 0.42 | 0.59 | 0.39 | 0.88 | 0.08 | 0.18 | 0.45 | 0.7 | -0.4 | -0.62 | -1.3 | 0.14 | 0.31 | 0.54 | 0.77 | 1 | 0.7 | 0.85 | 0.8 | 0.85 | 0.6 | 0.92 | 0.75 | 0.71 | 0.67 | 2.78 | 0.97 | 0.63 | 0.47 | 1.09 | 0.65 | 0.13 | -0.62 | 1.27 | 0.07 | 0.81 | 0.54 | 0.013 | 0.73 | 0.95 | 0.79 | 0.64 | 1.21 | 1.14 | 1.09 | 4.83 | 1.09 | 0.61 | 1 | 5.18 | 0.63 | 0.53 | 0.2 | 4.67 | 0.48 | 0.39 | 0.49 | 4.48 | 0.38 | 0.4 | 0.51 | 4.53 | 0.43 | 0.38 | 0.45 | 4.42 | 0.46 | 0.44 | 0.35 | 4.73 | 0.45 | 0.55 | 0.42 | 4.42 | 0.4 | 0.4 | 0.32 | 4.48 | 0.28 | 0.3 | 0.2 | 3.97 | 0.25 | 0.25 | 0.22 | 3.5 | 0.16 | 0.21 | 0.21 | 0.2 | 0.14 | 0.18 | 0.19 | 0.55 | 0.19 | 0.17 | 0.14 | 0.43 | 0.17 | 0.14 | 0.14 | 0.56 | 0.22 |
Verwaterde WPA
| 0.14 | 0.49 | 0.16 | 5.07 | 0.47 | 0.46 | -0.33 | -1.79 | 0.45 | 0.46 | -0.79 | 1.35 | -0.62 | 0.44 | -0.069 | -0.078 | -0.12 | 1.75 | 0.02 | 1.09 | 0.47 | 0.54 | 0.42 | 0.4 | 0.64 | 0.43 | 0.15 | 3.52 | 0.69 | 0.58 | 0.53 | 0.58 | 0.74 | 0.54 | 0.44 | 0.58 | 0.52 | 1.01 | 0.63 | 0.75 | 0.73 | 0.78 | 0.52 | 0.58 | 0.65 | 0.98 | 0.47 | 0.71 | 0.38 | 0.78 | 1.72 | 0.5 | 0.39 | 0.97 | 0.42 | 0.59 | 0.39 | 0.88 | 0.08 | 0.18 | 0.45 | 0.7 | -0.4 | -0.61 | -1.3 | 0.14 | 0.31 | 0.54 | 0.77 | 1 | 0.7 | 0.85 | 0.8 | 0.85 | 0.6 | 0.92 | 0.75 | 0.71 | 0.67 | 2.78 | 0.97 | 0.63 | 0.47 | 1.09 | 0.65 | 0.13 | -0.62 | 1.27 | 0.07 | 0.81 | 0.54 | 0.013 | 0.73 | 0.95 | 0.79 | 0.64 | 1.21 | 1.14 | 1.09 | 4.83 | 1.09 | 0.61 | 1 | 5.18 | 0.63 | 0.53 | 0.2 | 4.67 | 0.48 | 0.39 | 0.49 | 4.48 | 0.38 | 0.4 | 0.51 | 4.53 | 0.43 | 0.38 | 0.45 | 4.42 | 0.46 | 0.44 | 0.35 | 4.73 | 0.45 | 0.55 | 0.42 | 4.42 | 0.4 | 0.4 | 0.32 | 4.48 | 0.28 | 0.3 | 0.2 | 3.97 | 0.25 | 0.25 | 0.22 | 3.5 | 0.16 | 0.21 | 0.21 | 0.2 | 0.14 | 0.18 | 0.19 | 0.55 | 0.19 | 0.17 | 0.14 | 0.43 | 0.17 | 0.14 | 0.14 | 0.56 | 0.22 |
EBITDA
| 2.592 | 1.692 | 846 | 0 | 7.048 | 7.084 | -2.588 | 0 | 6.886 | 6.707 | -7.564 | 17.317 | -5.038 | 7.3 | 1.308 | 0 | 1.068 | 23.467 | 1.813 | 15.175 | 7.206 | 8.484 | 6.952 | 4.425 | 9.369 | 6.204 | 2.99 | 6.286 | 10.775 | 9.348 | 8.687 | 8.628 | 11.479 | 8.849 | 7.566 | 10.243 | 9.441 | 16.959 | 10.921 | 12.156 | 0 | 13.628 | 9.06 | 11.154 | 11.902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.019 | 0 | 12.48 | -6.959 | -10.634 | 0 | 2.24 | 5.622 | 10.126 | 13.088 | 17.336 | 12.361 | 13.792 | 13.292 | 14.214 | 9.949 | 14.91 | 12.166 | 11.656 | 10.893 | 49.118 | 40.844 | 33.233 | 31.691 | 18.097 | 4.165 | 1.225 | 0 | 16.31 | -0.341 | 13.15 | 8.702 | -7.403 | 10.468 | 15.446 | 13.029 | 9.851 | 20.152 | 19.539 | 18.962 | 16.363 | 19.5 | 10.5 | 17.6 | 13.949 | 22.1 | 18.6 | 13.2 | 16.123 | 17.1 | 12.3 | 16.3 | 14.525 | 13 | 13.7 | 18 | 15.423 | 14.9 | 13.6 | 15.9 | 10.037 | 16.4 | 15.7 | 13.8 | 10.8 | 0 | 0 | 14.9 | 7.9 | 0 | 14.2 | 12 | 12.1 | 11.1 | 11.4 | 7.7 | 9.6 | 9.4 | 9.4 | 8.4 | 13.6 | 6 | 8.5 | 6 | 2.9 | 4 | 5.4 | 5.5 | 8.4 | 5.8 | 5 | 4.5 | 6.5 | 5 | 4.2 | 4.3 | 10 | 7.9 |
EBITDA ratio
| 0.021 | 0.021 | 6.645 | 0.009 | 0.046 | 0.046 | -0.021 | -0.165 | 0.057 | 0.059 | -0.063 | 0.121 | -0.042 | 0.058 | 0.011 | -0.015 | 0.008 | 0.16 | 0.015 | 0.12 | 0.057 | 0.065 | 0.053 | 0.036 | 0.082 | 0.055 | 0.027 | 0.056 | 0.096 | 0.081 | 0.078 | 0.077 | 0.102 | 0.082 | 0.067 | 0.093 | 0.084 | 0.156 | 0.099 | 0.104 | 0.112 | 0.117 | 0.079 | 0.093 | 0.1 | 0.152 | 0.079 | 0.113 | 0.103 | 0.119 | 0.257 | 0.064 | 0.086 | 0.188 | 0.073 | 0.089 | 0.068 | 0.149 | 0.028 | 0.039 | 0.062 | 0.123 | -0.068 | -0.119 | -0.163 | 0.023 | 0.052 | 0.094 | 0.12 | 0.158 | 0.109 | 0.122 | 0.119 | 0.126 | 0.09 | 0.127 | 0.112 | 0.107 | 0.095 | 0.32 | 0.347 | 0.294 | 0.269 | 0.143 | 0.034 | 0.011 | -0.156 | 0.148 | -0.003 | 0.121 | 0.077 | -0.071 | 0.093 | 0.131 | 0.112 | 0.085 | 0.17 | 0.164 | 0.157 | 0.14 | 0.159 | 0.091 | 0.148 | 0.119 | 0.177 | 0.153 | 0.113 | 0.133 | 0.137 | 0.113 | 0.151 | 0.135 | 0.123 | 0.134 | 0.168 | 0.145 | 0.145 | 0.135 | 0.161 | 0.103 | 0.167 | 0.159 | 0.139 | 0.109 | 0.18 | 0.202 | 0.151 | 0.08 | 0.172 | 0.155 | 0.126 | 0.145 | 0.153 | 0.16 | 0.107 | 0.138 | 0.134 | 0.135 | 0.122 | 0.2 | 0.088 | 0.126 | 0.089 | 0.04 | 0.056 | 0.078 | 0.078 | 0.122 | 0.083 | 0.075 | 0.066 | 0.092 | 0.077 | 0.065 | 0.068 | 0.155 | 0.128 |