Korn Ferry
NYSE:KFY
67.6 (USD) • At close December 24, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q2 | 2025 Q1 | 2024 Q4 | 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 | |
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Omzet
| 681.96 | 682.761 | 699.923 | 676.873 | 712.447 | 706.262 | 738.124 | 686.845 | 735.719 | 703.148 | 727.003 | 684.956 | 643.398 | 588.098 | 557.394 | 477.88 | 437.789 | 346.883 | 448.976 | 527.979 | 504.177 | 496.198 | 502.535 | 486.172 | 506.793 | 478.362 | 488.364 | 460.77 | 455.468 | 414.917 | 419.587 | 394.195 | 414.954 | 392.933 | 417.161 | 358.879 | 291.339 | 279.335 | 282.153 | 258.871 | 264.717 | 260.325 | 260.798 | 250.937 | 246.237 | 196.023 | 238.607 | 210.272 | 204.799 | 196.023 | 207.558 | 194.623 | 209.988 | 214.59 | 205.776 | 194.109 | 193.204 | 183.162 | 176.905 | 152.9 | 146.556 | 123.288 | 114.426 | 144.493 | 199.737 | 217.472 | 220.45 | 212.091 | 206.824 | 196.277 | 189.76 | 173.508 | 164.787 | 161.146 | 152.924 | 136.817 | 132.932 | 129.095 | 131.031 | 123.622 | 113.541 | 108.183 | 103.72 | 86.685 | 81.965 | 78.333 | 82.357 | 80.663 | 85.658 | 89.788 | 77.231 | 93.268 | 108.949 | 114.443 | 149.362 | 157.171 | 173.621 | 173.623 | 157.543 | 122.1 | 116.3 | 104.8 | 100.1 | 91.1 | 90.9 | 90.9 |
Kosten van de omzet
| 502.084 | 519.319 | 551.721 | 559.733 | 86.956 | 84.263 | 88.597 | 63.966 | 69.127 | 45.237 | 42.275 | 35.881 | 28.284 | 24.696 | 24.075 | 22.548 | 18.251 | 17.055 | 28.022 | 43.476 | 30.202 | 28.784 | 32.246 | 28.734 | 31.215 | 31.121 | 33.495 | 30.656 | 32.333 | 29.476 | 32.753 | 28.822 | 31.911 | 34.144 | 38.175 | 32.215 | 21.975 | 22.061 | 22.304 | 17.979 | 18.721 | 18.602 | 19.299 | 17.809 | 19.401 | 13.793 | 19.834 | 16.334 | 15.886 | 13.793 | 14.295 | 13.023 | 15.436 | 13.135 | 13.674 | 12.756 | 127.555 | 120.208 | 118.225 | 102.654 | 102.076 | 90.385 | 76.783 | 93.978 | 143.045 | 156.856 | 105.408 | 152.844 | 144.691 | 122.986 | 97.8 | 122.737 | 102.072 | 104.437 | 0 | 86.936 | 81.209 | 0 | -52.433 | 0 | 69.009 | 64.876 | 0 | 53.625 | 51.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 392.605 | -6.921 | -6.867 | -5.868 | 294.375 | -3.8 | -2.6 | -2.4 | 2.6 | 3.6 | 0 | 0 |
Brutowinst
| 179.876 | 163.442 | 148.202 | 117.14 | 625.491 | 621.999 | 649.527 | 622.879 | 666.592 | 657.911 | 684.728 | 649.075 | 615.114 | 563.402 | 533.319 | 455.332 | 419.538 | 329.828 | 420.954 | 484.503 | 473.975 | 467.414 | 470.289 | 457.438 | 475.578 | 447.241 | 454.869 | 430.114 | 423.135 | 385.441 | 386.834 | 365.373 | 383.043 | 358.789 | 378.986 | 326.664 | 269.364 | 257.274 | 259.849 | 240.892 | 245.996 | 241.723 | 241.499 | 233.128 | 226.836 | 182.23 | 218.773 | 193.938 | 188.913 | 182.23 | 193.263 | 181.6 | 194.552 | 201.455 | 192.102 | 181.353 | 65.649 | 62.954 | 58.68 | 50.246 | 44.48 | 32.903 | 37.643 | 50.515 | 56.692 | 60.616 | 115.042 | 59.247 | 62.133 | 73.291 | 91.96 | 50.771 | 62.715 | 56.709 | 152.924 | 49.881 | 51.723 | 129.095 | 183.464 | 123.622 | 44.532 | 43.307 | 103.72 | 33.06 | 30.61 | 78.333 | 82.357 | 80.663 | 85.658 | 89.788 | 77.231 | 93.268 | 108.949 | 114.443 | -243.243 | 164.092 | 180.488 | 179.491 | -136.832 | 125.9 | 118.9 | 107.2 | 97.5 | 87.5 | 90.9 | 90.9 |
Brutowinstmarge
| 0.264 | 0.239 | 0.212 | 0.173 | 0.878 | 0.881 | 0.88 | 0.907 | 0.906 | 0.936 | 0.942 | 0.948 | 0.956 | 0.958 | 0.957 | 0.953 | 0.958 | 0.951 | 0.938 | 0.918 | 0.94 | 0.942 | 0.936 | 0.941 | 0.938 | 0.935 | 0.931 | 0.933 | 0.929 | 0.929 | 0.922 | 0.927 | 0.923 | 0.913 | 0.908 | 0.91 | 0.925 | 0.921 | 0.921 | 0.931 | 0.929 | 0.929 | 0.926 | 0.929 | 0.921 | 0.93 | 0.917 | 0.922 | 0.922 | 0.93 | 0.931 | 0.933 | 0.926 | 0.939 | 0.934 | 0.934 | 0.34 | 0.344 | 0.332 | 0.329 | 0.304 | 0.267 | 0.329 | 0.35 | 0.284 | 0.279 | 0.522 | 0.279 | 0.3 | 0.373 | 0.485 | 0.293 | 0.381 | 0.352 | 1 | 0.365 | 0.389 | 1 | 1.4 | 1 | 0.392 | 0.4 | 1 | 0.381 | 0.373 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1.629 | 1.044 | 1.04 | 1.034 | -0.869 | 1.031 | 1.022 | 1.023 | 0.974 | 0.96 | 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 |
Algemene en administratieve kosten
| 64.541 | 59.999 | 518.932 | 518.877 | 519.596 | 545.798 | 557.559 | 552.167 | 529.852 | 530.083 | 529.835 | 506.681 | 495.705 | 446.503 | 431.29 | 373.604 | 353.661 | 331.101 | 343.305 | 419.952 | 399.391 | 394.303 | 396.015 | 383.014 | 393.573 | 490.629 | 379.881 | 369.267 | 359.646 | 332.215 | 335.431 | 319.256 | 324.743 | 318.309 | 360.421 | 299.824 | 233.171 | 216.947 | 224.523 | 201.569 | 204.801 | 206.474 | 209.704 | 199.493 | 197.091 | 161.479 | 194.583 | 175.703 | 166.352 | 161.479 | 174.261 | 160.983 | 165.67 | 185.279 | 162.536 | 157.622 | 154.918 | 28.615 | 115.28 | 31.635 | 27.164 | 28.054 | 126.882 | 30.963 | 32.323 | 34.03 | 134.542 | 35.255 | 34.212 | 31.701 | 105.312 | 26.806 | 28.26 | 24.365 | 93.462 | 21.305 | 24.012 | 0 | 83.544 | 0 | 21.402 | 20.844 | 71.623 | 18.724 | 17.492 | 16.81 | 11.14 | 16.697 | 19.921 | 84.247 | 84.464 | 95.717 | 108.774 | 117.366 | -254.241 | 142.219 | 160.033 | 155.083 | -159.97 | 107.6 | 104.8 | 94.5 | 71.8 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | -458.617 | -458.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -114.318 | 12.099 | -73.358 | 9.837 | 9.464 | 8.789 | -86.999 | 11.041 | 0 | 0 | -42.418 | 0 | 0 | 14.127 | -34.769 | 0 | 113.011 | 114.144 | 36.42 | 94.62 | 88.615 | 0 | 27.149 | 0 | 74.529 | 70.514 | 35.41 | 53.625 | 51.355 | 57.114 | 66.206 | 59.783 | 61.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 64.541 | 59.999 | 60.315 | 60.462 | 519.596 | 545.798 | 557.559 | 552.167 | 529.852 | 530.083 | 529.835 | 506.681 | 495.705 | 446.503 | 431.29 | 373.604 | 353.661 | 331.101 | 343.305 | 419.952 | 399.391 | 394.303 | 396.015 | 383.014 | 393.573 | 490.629 | 379.881 | 369.267 | 359.646 | 332.215 | 335.431 | 319.256 | 324.743 | 318.309 | 360.421 | 299.824 | 233.171 | 216.947 | 224.523 | 201.569 | 204.801 | 206.474 | 209.704 | 199.493 | 197.091 | 161.479 | 194.583 | 175.703 | 166.352 | 161.479 | 174.261 | 160.983 | 165.67 | 185.279 | 162.536 | 157.622 | 40.6 | 40.714 | 41.922 | 41.472 | 36.628 | 36.843 | 39.883 | 42.004 | 32.323 | 34.03 | 92.124 | 35.255 | 34.212 | 45.828 | 70.543 | 26.806 | 141.271 | 138.509 | 129.882 | 115.925 | 112.627 | 108.15 | 110.693 | 104.177 | 95.931 | 91.358 | 107.033 | 72.349 | 68.847 | 73.924 | 77.346 | 76.48 | 81.255 | 84.247 | 84.464 | 95.717 | 108.774 | 117.366 | -254.241 | 142.219 | 160.033 | 155.083 | -159.97 | 107.6 | 104.8 | 94.5 | 71.8 | 77.5 | 0 | 0 |
Overige kosten
| 27.859 | 27.393 | 7.122 | 23.817 | -13.835 | 13.577 | 17.976 | 17.037 | 17.093 | 16.229 | -14.116 | -7.277 | 5.066 | 4.447 | 10.82 | 14.935 | 0.277 | 11.162 | -10.893 | 5.055 | 1.133 | 1.826 | 7.802 | 2.401 | -4.6 | 4.491 | -3.322 | 7.689 | 3.626 | 3.532 | 4.24 | 4.2 | -0.879 | 4.259 | 5.645 | -7.092 | -2.646 | -0.074 | 4.397 | -1.478 | 2.362 | 2.177 | 2.018 | 1.132 | 4.352 | -1.017 | 2.501 | 3.296 | 1.529 | 3.742 | 3.65 | 3.523 | 3.475 | 3.369 | 3.32 | 3.239 | 3.144 | 2.968 | 3.049 | 2.755 | 2.86 | 2.829 | 2.946 | 2.924 | 2.881 | 2.832 | 2.74 | 2.812 | 2.539 | 2.35 | 2.066 | 2.557 | 2.368 | 2.289 | 2.405 | 2.177 | 2.219 | 2.201 | 1.714 | 2.341 | 2.14 | 2.242 | -14.603 | 8.09 | 7.96 | 2.787 | 3.869 | 4 | 4.061 | 4.231 | 0 | 0 | 0 | 0 | -4.829 | 6.921 | 6.867 | 5.868 | 4.533 | 3.8 | 2.6 | 2.4 | 2.3 | 0 | 0 | 0 |
Bedrijfskosten
| 92.4 | 87.392 | 60.315 | 60.462 | 539.15 | 564.81 | 575.535 | 569.204 | 546.945 | 546.312 | 545.975 | 522.785 | 511.338 | 462.147 | 447.067 | 389.339 | 368.959 | 346.136 | 358.261 | 434.815 | 412.106 | 407.08 | 408.014 | 394.755 | 404.591 | 502.36 | 391.588 | 381.492 | 372.093 | 344.424 | 347.721 | 331.03 | 336.495 | 329.753 | 371.708 | 310.154 | 240.351 | 224.37 | 231.757 | 208.383 | 211.58 | 213.244 | 217.019 | 205.826 | 203.671 | 165.221 | 200.46 | 180.791 | 170.649 | 165.221 | 177.911 | 164.506 | 169.145 | 188.648 | 165.856 | 160.861 | 43.744 | 43.682 | 44.971 | 43.863 | 39.488 | 39.672 | 42.829 | 44.928 | 35.204 | 36.862 | 94.864 | 38.067 | 36.751 | 48.178 | 72.609 | 29.363 | 143.639 | 140.798 | 132.287 | 118.102 | 114.846 | 110.351 | 112.407 | 106.518 | 98.071 | 93.6 | 92.43 | 80.439 | 76.807 | 76.711 | 81.215 | 80.48 | 85.316 | 88.478 | 84.464 | 95.717 | 108.774 | 117.366 | -259.07 | 149.14 | 166.9 | 160.951 | -155.437 | 111.4 | 107.4 | 96.9 | 74.1 | 77.5 | 0 | 0 |
Bedrijfsresultaat
| 87.476 | 76.05 | 87.887 | 56.678 | 22.816 | 56.768 | 72.581 | 66.772 | 119.647 | 111.599 | 138.753 | 126.29 | 103.776 | 101.255 | 86.252 | 65.155 | 48.172 | -43.795 | 22.227 | 31.595 | 61.869 | 60.334 | 62.275 | 62.683 | 70.987 | -55.119 | 63.281 | 48.622 | 51.244 | 40.737 | 32.834 | 30.542 | 46.548 | 4.516 | 4.842 | -14.067 | 29.013 | 32.904 | 28.092 | 32.927 | 34.416 | 18.593 | 24.48 | 27.302 | 23.165 | 17.009 | 15.392 | 8.706 | 2.769 | 17.009 | 15.352 | 17.094 | 25.407 | 25.942 | 26.246 | 20.492 | 19.775 | 19.272 | 13.629 | 6.383 | 2.218 | -24.952 | -30.256 | -11.258 | 21.488 | 23.754 | 20.178 | 21.18 | 25.382 | 25.113 | 19.351 | 21.408 | 21.148 | 20.348 | 20.637 | 18.715 | 18.086 | 18.744 | 18.624 | 17.104 | 15.47 | 14.583 | 11.29 | 6.246 | 5.158 | -6.904 | 1.142 | 0.183 | -15.939 | 1.31 | -57.51 | -2.449 | -34.664 | -52.351 | 15.827 | 14.952 | 13.588 | 18.54 | 18.605 | 14.5 | 11.5 | 10.3 | 23.4 | 10 | 90.9 | 90.9 |
Bedrijfsresultaat ratio
| 0.128 | 0.111 | 0.126 | 0.084 | 0.032 | 0.08 | 0.098 | 0.097 | 0.163 | 0.159 | 0.191 | 0.184 | 0.161 | 0.172 | 0.155 | 0.136 | 0.11 | -0.126 | 0.05 | 0.06 | 0.123 | 0.122 | 0.124 | 0.129 | 0.14 | -0.115 | 0.13 | 0.106 | 0.113 | 0.098 | 0.078 | 0.077 | 0.112 | 0.011 | 0.012 | -0.039 | 0.1 | 0.118 | 0.1 | 0.127 | 0.13 | 0.071 | 0.094 | 0.109 | 0.094 | 0.087 | 0.065 | 0.041 | 0.014 | 0.087 | 0.074 | 0.088 | 0.121 | 0.121 | 0.128 | 0.106 | 0.102 | 0.105 | 0.077 | 0.042 | 0.015 | -0.202 | -0.264 | -0.078 | 0.108 | 0.109 | 0.092 | 0.1 | 0.123 | 0.128 | 0.102 | 0.123 | 0.128 | 0.126 | 0.135 | 0.137 | 0.136 | 0.145 | 0.142 | 0.138 | 0.136 | 0.135 | 0.109 | 0.072 | 0.063 | -0.088 | 0.014 | 0.002 | -0.186 | 0.015 | -0.745 | -0.026 | -0.318 | -0.457 | 0.106 | 0.095 | 0.078 | 0.107 | 0.118 | 0.119 | 0.099 | 0.098 | 0.234 | 0.11 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -0.235 | 10.56 | -1.973 | 18.871 | -20.431 | 8.837 | -5.339 | 7.719 | -16.146 | -6.837 | -20.589 | -14.306 | -1.299 | -0.979 | 3.228 | 7.637 | -7.217 | 4.268 | -17.891 | -1.864 | -3.077 | -2.231 | 3.753 | -1.819 | -8.837 | 0.417 | -4.984 | 5.024 | -0.177 | -0.326 | 2.3 | 1.798 | -3.615 | 1.198 | 7.282 | -7.464 | -3.19 | -0.373 | 4.524 | -1.19 | 1.442 | 1.383 | 1.757 | 0.259 | 3.714 | -4.435 | 1.857 | 2.936 | 0.767 | -1.616 | 2.25 | 1.297 | -3.006 | -2.603 | 3.024 | 1.547 | 1.657 | -2.309 | 2.08 | 0.893 | 1.18 | 3.291 | 1.064 | -16.061 | -1.184 | 0.38 | 1.063 | 3.777 | 0.799 | 1.498 | 0.533 | 0.664 | -0.872 | -0.081 | -0.434 | 3.822 | -1.42 | -1.126 | -0.719 | -1.888 | -2.348 | -2.149 | -1.392 | -1.779 | -2.705 | -2 | -3.046 | -2.617 | -1.59 | -1.684 | -71.788 | -1.941 | -3.158 | -0.841 | -0.813 | -2.427 | -2.601 | -0.727 | -0.268 | 0.3 | 0.2 | -0.2 | -93.4 | -0.9 | -90.9 | -90.9 |
Inkomen voor belasting
| 87.241 | 86.61 | 85.914 | 68.738 | 2.385 | 65.605 | 67.242 | 20.232 | 103.501 | 104.762 | 118.164 | 111.984 | 102.477 | 100.276 | 89.48 | 72.792 | 40.955 | -39.527 | 4.336 | 29.731 | 58.792 | 58.103 | 65.908 | 60.802 | 62.05 | -54.731 | 58.187 | 53.646 | 52.291 | 41.609 | 35.022 | 32.34 | 42.933 | 5.714 | 11.939 | -21.531 | 25.823 | 32.531 | 32.131 | 31.737 | 35.858 | 19.976 | 26.237 | 27.561 | 26.879 | 15.393 | 17.249 | 11.642 | 3.536 | 15.393 | 17.602 | 18.391 | 22.401 | 23.339 | 29.27 | 22.039 | 21.432 | 16.963 | 15.709 | 7.276 | 3.398 | -21.661 | -29.192 | -27.319 | 20.304 | 24.134 | 21.241 | 24.957 | 26.181 | 26.611 | 19.884 | 22.072 | 20.276 | 20.267 | 20.203 | 22.537 | 16.666 | 17.618 | 17.905 | 15.216 | 13.122 | 12.434 | 9.898 | 4.467 | 2.453 | -8.904 | -1.904 | -2.434 | -17.529 | -0.374 | -17.163 | -4.054 | -37.12 | -53.192 | 15.014 | 12.525 | 10.987 | 17.813 | 18.337 | 14.8 | 11.7 | 10.2 | -70 | 9.1 | 0 | 0 |
Inkomen voor belasting ratio
| 0.128 | 0.127 | 0.123 | 0.102 | 0.003 | 0.093 | 0.091 | 0.029 | 0.141 | 0.149 | 0.163 | 0.163 | 0.159 | 0.171 | 0.161 | 0.152 | 0.094 | -0.114 | 0.01 | 0.056 | 0.117 | 0.117 | 0.131 | 0.125 | 0.122 | -0.114 | 0.119 | 0.116 | 0.115 | 0.1 | 0.083 | 0.082 | 0.103 | 0.015 | 0.029 | -0.06 | 0.089 | 0.116 | 0.114 | 0.123 | 0.135 | 0.077 | 0.101 | 0.11 | 0.109 | 0.079 | 0.072 | 0.055 | 0.017 | 0.079 | 0.085 | 0.094 | 0.107 | 0.109 | 0.142 | 0.114 | 0.111 | 0.093 | 0.089 | 0.048 | 0.023 | -0.176 | -0.255 | -0.189 | 0.102 | 0.111 | 0.096 | 0.118 | 0.127 | 0.136 | 0.105 | 0.127 | 0.123 | 0.126 | 0.132 | 0.165 | 0.125 | 0.136 | 0.137 | 0.123 | 0.116 | 0.115 | 0.095 | 0.052 | 0.03 | -0.114 | -0.023 | -0.03 | -0.205 | -0.004 | -0.222 | -0.043 | -0.341 | -0.465 | 0.101 | 0.08 | 0.063 | 0.103 | 0.116 | 0.121 | 0.101 | 0.097 | -0.699 | 0.1 | 0 | 0 |
Belastingkosten
| 24.898 | 22.354 | 20.302 | 9.018 | 2.341 | 65.605 | 19.108 | 8.463 | 28.886 | 26.226 | 25.105 | 26.927 | 26.145 | 23.879 | 22.729 | 21.204 | 12.877 | -8.672 | 4.957 | 8.775 | 15.76 | 14.453 | 15.401 | 15.42 | 14.833 | -16.11 | 15.988 | 26.316 | 15.619 | 12.21 | 7.398 | 8.075 | 11.906 | 1.725 | 5.749 | -5.355 | 8.392 | 10.174 | 7.134 | 9.576 | 10.907 | 5.909 | 5.703 | 6.727 | 8.677 | 5.605 | 5.595 | 2.753 | 2.684 | 5.605 | 6.152 | 6.366 | 7.726 | 8.435 | 9.285 | 8.598 | 8.288 | 6.521 | 6.245 | -0.244 | 0.879 | -7.365 | -12.711 | -4.549 | 7.583 | 9.293 | 6.328 | 9.353 | 9.966 | 10.434 | 6.98 | 8.1 | 7.484 | 7.6 | 0.43 | 6.375 | 6.342 | 6.448 | 4.963 | 5.897 | 4.905 | 4.486 | 1.543 | 0.744 | 0.475 | 0.456 | 0.503 | 0.479 | 0.488 | 0.57 | -1.354 | 2.572 | -6.253 | -7.293 | 7.019 | 5.622 | 4.879 | 7.806 | 7.926 | 6.5 | 5.2 | 4.6 | 2.9 | 4 | -0.7 | -0.7 |
Nettowinst
| 60.8 | 62.604 | 65.189 | 59.071 | -1.711 | 46.605 | 47.494 | 11.247 | 73.541 | 77.247 | 91.664 | 84.101 | 75.772 | 74.823 | 66.19 | 51.319 | 27.778 | -30.833 | -0.802 | 19.993 | 42.804 | 42.951 | 50.264 | 44.964 | 46.034 | -38.611 | 41.16 | 27.247 | 36.331 | 29.041 | 26.924 | 23.897 | 30.152 | 3.208 | 5.855 | -15.995 | 17.971 | 23.082 | 25.482 | 22.939 | 25.403 | 14.533 | 21.211 | 21.304 | 18.759 | 10.418 | 12.197 | 9.482 | 1.196 | 10.418 | 12.028 | 12.318 | 15.147 | 15.411 | 20.339 | 13.975 | 13.656 | 10.904 | 8.916 | 7.91 | 2.745 | -14.273 | -17.2 | -22.356 | 13.56 | 15.904 | 15.746 | 16.256 | 17.109 | 17.1 | 13.539 | 14.73 | 13.566 | 13.663 | 20.3 | 16.613 | 10.904 | 11.613 | 11.715 | 9.824 | 8.709 | 8.371 | 8.734 | 3.885 | 2.221 | -9.189 | -1.743 | -2.559 | -18.017 | -0.583 | -13.272 | -7.253 | -30.867 | -46.859 | 7.995 | 6.903 | 6.108 | 10.007 | 10.411 | 8.3 | 6.5 | 5.6 | -72.9 | 5.1 | 0.7 | 0.7 |
Nettowinstmarge
| 0.089 | 0.092 | 0.093 | 0.087 | -0.002 | 0.066 | 0.064 | 0.016 | 0.1 | 0.11 | 0.126 | 0.123 | 0.118 | 0.127 | 0.119 | 0.107 | 0.063 | -0.089 | -0.002 | 0.038 | 0.085 | 0.087 | 0.1 | 0.092 | 0.091 | -0.081 | 0.084 | 0.059 | 0.08 | 0.07 | 0.064 | 0.061 | 0.073 | 0.008 | 0.014 | -0.045 | 0.062 | 0.083 | 0.09 | 0.089 | 0.096 | 0.056 | 0.081 | 0.085 | 0.076 | 0.053 | 0.051 | 0.045 | 0.006 | 0.053 | 0.058 | 0.063 | 0.072 | 0.072 | 0.099 | 0.072 | 0.071 | 0.06 | 0.05 | 0.052 | 0.019 | -0.116 | -0.15 | -0.155 | 0.068 | 0.073 | 0.071 | 0.077 | 0.083 | 0.087 | 0.071 | 0.085 | 0.082 | 0.085 | 0.133 | 0.121 | 0.082 | 0.09 | 0.089 | 0.079 | 0.077 | 0.077 | 0.084 | 0.045 | 0.027 | -0.117 | -0.021 | -0.032 | -0.21 | -0.006 | -0.172 | -0.078 | -0.283 | -0.409 | 0.054 | 0.044 | 0.035 | 0.058 | 0.066 | 0.068 | 0.056 | 0.053 | -0.728 | 0.056 | 0.008 | 0.008 |
WPA (Winst Per Aandeel)
| -1.19 | 1.19 | 1.26 | 1.14 | -0.033 | 0.9 | 0.91 | 0.21 | 1.39 | 1.49 | 1.71 | 1.55 | 1.4 | 1.38 | 1.22 | 0.95 | 0.51 | -0.58 | -0.015 | 0.37 | 0.78 | 0.77 | 0.9 | 0.81 | 0.82 | -0.7 | 0.74 | 0.49 | 0.65 | 0.52 | 0.48 | 0.42 | 0.53 | 0.06 | 0.1 | -0.3 | 0.36 | 0.46 | 0.51 | 0.46 | 0.52 | 0.3 | 0.44 | 0.44 | 0.39 | 0.24 | 0.26 | 0.2 | 0.03 | 0.22 | 0.26 | 0.25 | 0.33 | 0.34 | 0.45 | 0.31 | 0.3 | 0.24 | 0.2 | 0.18 | 0.06 | -0.33 | -0.4 | -0.52 | 0.31 | 0.37 | 0.36 | 0.38 | 0.38 | 0.38 | 0.3 | 0.37 | 0.35 | 0.35 | 0.52 | 0.41 | 0.27 | 0.29 | 0.3 | 0.25 | 0.23 | 0.22 | 0.23 | 0.1 | 0.06 | -0.25 | -0.047 | -0.068 | -0.48 | -0.016 | -0.35 | -0.19 | -0.82 | -1.25 | 0.21 | 0.18 | 0.16 | 0.27 | 0.28 | 0.23 | 0.18 | 0.16 | -2.14 | 0.19 | 0.03 | 0.02 |
Verwaterde WPA
| -1.17 | 1.17 | 1.24 | 1.13 | -0.033 | 0.89 | 0.91 | 0.21 | 1.38 | 1.48 | 1.7 | 1.54 | 1.38 | 1.37 | 1.21 | 0.94 | 0.51 | -0.58 | -0.015 | 0.36 | 0.77 | 0.76 | 0.89 | 0.8 | 0.81 | -0.7 | 0.73 | 0.48 | 0.64 | 0.51 | 0.47 | 0.42 | 0.52 | 0.06 | 0.1 | -0.3 | 0.35 | 0.46 | 0.51 | 0.46 | 0.51 | 0.29 | 0.43 | 0.43 | 0.38 | 0.24 | 0.25 | 0.2 | 0.03 | 0.22 | 0.26 | 0.25 | 0.32 | 0.33 | 0.43 | 0.3 | 0.3 | 0.24 | 0.2 | 0.17 | 0.06 | -0.33 | -0.39 | -0.52 | 0.3 | 0.36 | 0.36 | 0.37 | 0.37 | 0.36 | 0.3 | 0.33 | 0.31 | 0.31 | 0.52 | 0.37 | 0.25 | 0.27 | 0.3 | 0.23 | 0.21 | 0.2 | 0.23 | 0.1 | 0.06 | -0.25 | -0.047 | -0.068 | -0.48 | -0.016 | -0.35 | -0.19 | -0.82 | -1.25 | 0.21 | 0.18 | 0.16 | 0.26 | 0.28 | 0.22 | 0.17 | 0.15 | -2.08 | 0.19 | 0.03 | 0.02 |
EBITDA
| 112.555 | 110.133 | 110.491 | 70.742 | 102.65 | 74.785 | 90.994 | 78.291 | 127.692 | 128.603 | 140.777 | 135.117 | 124.475 | 121.346 | 112.849 | 95.825 | 64.287 | -17.598 | 26.29 | 67.259 | 72.857 | 71.413 | 82.351 | 73.117 | 80.698 | -38.868 | 71.776 | 60.847 | 63.489 | 53.226 | 49.476 | 46.117 | 58.3 | 40.48 | 18.565 | -11.392 | 36.193 | 40.327 | 33.316 | 39.768 | 34.995 | 35.249 | 33.813 | 33.635 | 31.745 | 24.872 | 23.77 | 17.09 | 8.595 | 21.768 | 17.802 | 19.01 | 28.882 | 29.311 | 29.566 | 23.731 | 25.049 | 22.24 | 27.941 | 8.774 | 7.852 | -3.94 | -24.407 | -22.714 | 24.369 | 26.586 | 22.918 | 23.992 | 27.921 | 27.463 | 21.417 | 23.965 | 23.516 | 22.637 | 23.042 | 20.892 | 20.305 | 20.945 | 21.752 | 19.445 | 17.61 | 16.825 | 13.487 | 8.792 | 7.658 | 4.409 | 5.011 | 4.262 | 4.484 | 5.625 | -2.892 | 0.92 | 3.078 | 1.292 | 23.885 | 21.873 | 20.455 | 24.408 | 23.138 | 18.3 | 14.1 | 12.7 | 25.7 | 9 | 90.9 | 90.9 |
EBITDA ratio
| 0.165 | 0.161 | 0.154 | 0.113 | 0.129 | 0.127 | 0.125 | 0.122 | 0.174 | 0.183 | 0.194 | 0.197 | 0.193 | 0.206 | 0.202 | 0.202 | 0.151 | 0.029 | 0.149 | 0.132 | 0.15 | 0.151 | 0.163 | 0.158 | 0.153 | -0.081 | 0.147 | 0.149 | 0.147 | 0.137 | 0.137 | 0.128 | 0.138 | 0.114 | 0.05 | 0.16 | 0.115 | 0.144 | 0.141 | 0.15 | 0.165 | 0.144 | 0.13 | 0.139 | 0.138 | 0.101 | 0.112 | 0.102 | 0.118 | 0.111 | 0.072 | 0.098 | 0.15 | 0.146 | 0.144 | 0.112 | 0.132 | 0.13 | 0.155 | 0.06 | 0.064 | 0.116 | 0.006 | -0.043 | 0.122 | 0.122 | 0.104 | 0.113 | 0.135 | 0.14 | 0.113 | 0.138 | 0.143 | 0.14 | 0.151 | 0.153 | 0.153 | 0.162 | 0.166 | 0.157 | 0.155 | 0.156 | 0.126 | 0.104 | 0.095 | 0.165 | 0.061 | 0.053 | 0.242 | 0.063 | 0.078 | 0.02 | 0.368 | 0.443 | 0.16 | 0.139 | 0.118 | 0.141 | 0.147 | 0.15 | 0.121 | 0.121 | 1.178 | 0.099 | 1 | 1 |