CarMax, Inc.
NYSE:KMX
73.06 (USD) • At close November 4, 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 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | |
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Omzet
| 7,013.529 | 7,113.397 | 5,626.603 | 6,148.538 | 7,073.836 | 7,687.063 | 5,722.493 | 6,505.956 | 8,144.803 | 9,311.621 | 7,686.695 | 8,527.759 | 7,988.359 | 7,697.599 | 5,164.257 | 5,184.944 | 5,372.166 | 3,228.782 | 4,962.49 | 4,790.028 | 5,201.151 | 5,366.318 | 4,318.602 | 4,295.871 | 4,766.035 | 4,792.592 | 4,084.218 | 4,107.017 | 4,386.64 | 4,542.334 | 4,049.96 | 3,701.524 | 3,997.248 | 4,126.386 | 3,705.805 | 3,544.069 | 3,884.913 | 4,014.888 | 3,514.092 | 3,405.234 | 3,599.194 | 3,750.196 | 3,076.283 | 2,941.407 | 3,245.552 | 3,311.057 | 2,827.948 | 2,602.446 | 2,758.004 | 2,774.42 | 2,475.849 | 2,260.514 | 2,587.819 | 2,679.417 | 2,252.633 | 2,119.129 | 2,341.88 | 2,261.912 | 1,833.245 | 1,725.977 | 2,076.671 | 1,834.3 | 1,470.517 | 1,455.632 | 1,839.054 | 2,208.763 | 2,044.607 | 1,885.3 | 2,122.53 | 2,147.134 | 1,882.828 | 1,768.147 | 1,929.542 | 1,885.139 | 1,623.774 | 1,423.98 | 1,633.853 | 1,578.36 | 1,396.054 | 1,215.711 | 1,323.507 | 1,324.99 | 1,116.865 | 1,071.534 | 1,236.457 | 1,172.835 | 946.64 | 936.819 | 1,076.083 | 1,001.564 | 779.158 | 774.324 | 851.363 | 796.82 | 639.996 | 561.693 | 673.561 | 625.741 | 504.284 | 489 | 535.7 | 486.1 | 374 | 345.9 | 400 | 346.4 | 263.1 | 227.1 | 206.4 | 177.6 |
Kosten van de omzet
| 6,253.062 | 6,387.571 | 5,105.781 | 5,535.675 | 6,377.071 | 6,869.673 | 5,111.514 | 5,929.268 | 7,407.658 | 8,436.23 | 6,975.706 | 7,691.199 | 7,172.875 | 6,773.09 | 4,522.888 | 4,553.514 | 4,620.023 | 2,874.599 | 4,289.633 | 4,176.381 | 4,507.698 | 4,623.935 | 3,719.224 | 3,726.634 | 4,115.399 | 4,131.252 | 3,547.49 | 3,567.829 | 3,782.635 | 3,893.396 | 3,487.8 | 3,198.389 | 3,451.886 | 3,553.749 | 3,216.54 | 3,079.738 | 3,363.543 | 3,471.094 | 3,038.255 | 2,958.614 | 3,135.855 | 3,248.465 | 2,692.142 | 2,559.686 | 2,810.809 | 2,862.961 | 2,458.713 | 2,257.227 | 2,390.011 | 2,392.505 | 2,137.677 | 1,957.295 | 2,233.544 | 2,296.322 | 1,931.981 | 1,821.219 | 1,992.762 | 1,928.364 | 1,568.024 | 1,483.114 | 1,762.122 | 1,558.063 | 1,240.21 | 1,256.396 | 1,583.141 | 1,926.049 | 1,787.48 | 1,642.417 | 1,834.336 | 1,862.913 | 1,641.995 | 1,539.538 | 1,676.177 | 1,636.884 | 1,416.576 | 1,246.807 | 1,425.269 | 1,380.601 | 1,221.734 | 1,070.265 | 1,160.307 | 1,157.76 | 983.095 | 945.292 | 1,073.352 | 1,025.064 | 836.295 | 829.879 | 951.87 | 883.661 | 678.967 | 683.298 | 742.837 | 688.167 | 553.861 | 485.11 | 578.442 | 535.703 | 438.378 | 431.8 | 467.7 | 421.4 | 324.2 | 303.8 | 351.6 | 304.4 | 239.3 | 210.2 | 186.6 | 160 |
Brutowinst
| 760.467 | 725.826 | 520.822 | 612.863 | 696.765 | 817.39 | 610.979 | 576.688 | 737.145 | 875.391 | 710.989 | 836.56 | 815.484 | 924.509 | 641.369 | 631.43 | 752.143 | 354.183 | 672.857 | 613.647 | 693.453 | 742.383 | 599.378 | 569.237 | 650.636 | 661.34 | 536.728 | 539.188 | 604.005 | 648.938 | 562.16 | 503.135 | 545.362 | 572.637 | 489.265 | 464.331 | 521.37 | 543.794 | 475.837 | 446.62 | 463.339 | 501.731 | 384.141 | 381.721 | 434.743 | 448.096 | 369.235 | 345.219 | 367.993 | 381.915 | 338.172 | 303.219 | 354.275 | 383.095 | 320.652 | 297.91 | 349.118 | 333.548 | 265.221 | 242.863 | 314.549 | 276.237 | 230.307 | 199.236 | 255.913 | 282.714 | 257.127 | 242.883 | 288.194 | 284.221 | 240.833 | 228.609 | 253.365 | 248.255 | 207.198 | 177.173 | 208.584 | 197.759 | 174.32 | 145.446 | 163.2 | 167.23 | 133.77 | 126.242 | 163.105 | 147.771 | 110.345 | 106.94 | 124.213 | 117.903 | 100.191 | 91.026 | 108.526 | 108.653 | 86.135 | 76.583 | 95.119 | 90.038 | 65.906 | 57.2 | 68 | 64.7 | 49.8 | 42.1 | 48.4 | 42 | 23.8 | 16.9 | 19.8 | 17.6 |
Brutowinstmarge
| 0.108 | 0.102 | 0.093 | 0.1 | 0.098 | 0.106 | 0.107 | 0.089 | 0.091 | 0.094 | 0.092 | 0.098 | 0.102 | 0.12 | 0.124 | 0.122 | 0.14 | 0.11 | 0.136 | 0.128 | 0.133 | 0.138 | 0.139 | 0.133 | 0.137 | 0.138 | 0.131 | 0.131 | 0.138 | 0.143 | 0.139 | 0.136 | 0.136 | 0.139 | 0.132 | 0.131 | 0.134 | 0.135 | 0.135 | 0.131 | 0.129 | 0.134 | 0.125 | 0.13 | 0.134 | 0.135 | 0.131 | 0.133 | 0.133 | 0.138 | 0.137 | 0.134 | 0.137 | 0.143 | 0.142 | 0.141 | 0.149 | 0.147 | 0.145 | 0.141 | 0.151 | 0.151 | 0.157 | 0.137 | 0.139 | 0.128 | 0.126 | 0.129 | 0.136 | 0.132 | 0.128 | 0.129 | 0.131 | 0.132 | 0.128 | 0.124 | 0.128 | 0.125 | 0.125 | 0.12 | 0.123 | 0.126 | 0.12 | 0.118 | 0.132 | 0.126 | 0.117 | 0.114 | 0.115 | 0.118 | 0.129 | 0.118 | 0.127 | 0.136 | 0.135 | 0.136 | 0.141 | 0.144 | 0.131 | 0.117 | 0.127 | 0.133 | 0.133 | 0.122 | 0.121 | 0.121 | 0.09 | 0.074 | 0.096 | 0.099 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 52.9 | 0 | 0 | 0 | 13.225 | 0 | 0 | 0 | 5.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 566.6 | 585.5 | 534.9 | 496.7 | 519.4 | 487.9 | 514.8 | 549.1 | 599 | 582.5 | 528.6 | 499.8 | 489.3 | 481.6 | 494.2 | 420 | 439.7 | 339.216 | 402.8 | 433 | 434 | 447.8 | 356.5 | 372.1 | 406.9 | 399.7 | 1,093.937 | 363.2 | 365.5 | 365.3 | 345.3 | 321.9 | 331.6 | 345.4 | 299.2 | 300 | 296 | 316.1 | 295.6 | 288.3 | 268.2 | 282.7 | 0.262 | 261 | 256.7 | 263.1 | 235.9 | 234.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 394.344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 63 | 71.7 | 62.9 | 63.3 | 66.3 | 71.9 | 58 | 58.7 | 82.9 | 88.9 | 92.3 | 76.1 | 85 | 72.5 | 73.7 | 58.8 | 50.5 | 34.5 | 50.7 | 51.8 | 46.8 | 41.9 | 43.9 | 37.4 | 46.7 | 38.5 | -114.3 | 36.5 | 39.6 | 38.2 | 40.1 | 34.8 | 34.5 | 34.8 | 34.7 | 37.5 | 34.8 | 33.7 | 34.4 | 28.3 | 29.4 | 30.7 | 0.035 | 23.4 | 26.5 | 27.1 | 29.6 | 22.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -192.14 | 192.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 629.6 | 638.578 | 580.885 | 560 | 585.7 | 559.8 | 572.8 | 607.8 | 681.9 | 671.4 | 620.9 | 575.9 | 574.3 | 554.1 | 556.054 | 478.8 | 490.2 | 373.716 | 484.728 | 484.8 | 480.8 | 489.7 | 428.967 | 409.5 | 453.6 | 438.2 | 408.814 | 399.7 | 405.1 | 403.503 | 385.4 | 356.7 | 366.1 | 380.2 | 333.9 | 337.5 | 330.8 | 349.8 | 330 | 316.6 | 297.6 | 313.4 | 0.298 | 284.4 | 283.2 | 290.2 | 265.5 | 257.3 | 254.674 | 253.603 | 223.842 | 232.304 | 236.435 | 248.205 | 233.456 | 219.707 | 225.236 | 226.692 | 202.204 | 192.14 | 218.122 | 206.225 | 196.744 | 217.482 | 225.148 | 242.984 | 219.854 | 210.508 | 214.196 | 213.814 | 201.835 | 187.318 | 200.049 | 186.966 | 165.752 | 161.727 | 165.274 | 159.235 | 143.993 | 137.17 | 134.737 | 130.688 | 117.825 | 114.282 | 121.174 | 115.553 | 99.573 | 101.81 | 70.836 | 68.55 | 70.262 | 61.215 | 62.262 | 58.55 | 66.566 | 56.809 | 61.348 | 59.444 | 61.4 | 55 | 55.9 | 55.9 | 59.7 | 50 | 49.7 | 44.9 | 58.2 | 30 | 21.4 | 18.2 |
Overige kosten
| 3.281 | -77 | -67.4 | 0.886 | 2.63 | 139.319 | 155.732 | 147.077 | 136.992 | 117.248 | 109.249 | 8.094 | 1.782 | 25.577 | 9.003 | 0.887 | 1.68 | -3.295 | -1.096 | 6.57 | -0.143 | 0.359 | 2.689 | -2.82 | 0.686 | -0.963 | 0.802 | 0.279 | 0.189 | 0.093 | -0.977 | -1.027 | 0.435 | 0.616 | -9.768 | -1.157 | -1.593 | -0.041 | -1.196 | -1.536 | -0.283 | -0.277 | -0.254 | -0.411 | -1.073 | 0.241 | 0.43 | 0.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.693 | 4.066 | 4.904 | 4.57 | 4.576 | 4.041 | 4.4 | 4.2 | 2.6 | 3.3 | 2.4 | 2.2 | 2.1 | 1.2 | 1.5 | 1 | 0.9 |
Bedrijfskosten
| 810.401 | 715.578 | 648.285 | 688.923 | 734.317 | 699.119 | 728.532 | 754.877 | 818.892 | 788.648 | 730.149 | 706.528 | 662.589 | 603.99 | 556.054 | 487 | 516.2 | 373.716 | 484.728 | 533.8 | 526.3 | 489.7 | 428.967 | 450.3 | 493.6 | 438.2 | 408.814 | 437.2 | 438 | 403.503 | 385.4 | 398.6 | 401.8 | 380.2 | 333.9 | 368.4 | 356.4 | 349.8 | 330 | 340.7 | 318 | 313.4 | 0.298 | 304.1 | 301.2 | 290.2 | 265.5 | 275.4 | 254.674 | 253.603 | 223.842 | 232.304 | 236.435 | 248.205 | 233.456 | 219.707 | 225.44 | 169.197 | 378.541 | 192.23 | 290.632 | 184.955 | 196.744 | 217.482 | 225.148 | 242.984 | 219.854 | 210.508 | 214.196 | 213.814 | 201.835 | 187.318 | 200.049 | 186.966 | 165.752 | 161.727 | 165.274 | 159.235 | 143.993 | 137.17 | 134.737 | 130.688 | 117.825 | 114.282 | 121.174 | 115.553 | 99.573 | 101.81 | 70.836 | 68.55 | 70.262 | 61.215 | 62.262 | 63.243 | 70.632 | 61.713 | 65.918 | 64.02 | 65.441 | 59.4 | 60.1 | 58.5 | 63 | 52.4 | 51.9 | 47 | 59.4 | 31.5 | 22.4 | 19.1 |
Bedrijfsresultaat
| 149.905 | 10.248 | -127.463 | 52.901 | 111.071 | 480.306 | 221.562 | 168.943 | 262.82 | 414.177 | 276.895 | 433.864 | 450.824 | 587.858 | 596.638 | 329.965 | 267.969 | 28.122 | 298.94 | 249.402 | 326.61 | 369.041 | 276.805 | 266.622 | 307.435 | 337.736 | 229.789 | 242.605 | 307.068 | 354.891 | 258.668 | 234.732 | 275.64 | 293.781 | 237.97 | 217.978 | 287.272 | 303.082 | 235.015 | 218.174 | 257.992 | 282.623 | 167.254 | 180.849 | 234.886 | 245.167 | 180.148 | 160.53 | 189.254 | 203.776 | 180.748 | 133.446 | 117.163 | 134.202 | 141.435 | 134.146 | 176.588 | 106.864 | 122.076 | 116.574 | 168.747 | 70.012 | 33.563 | -34.396 | 22.501 | 39.73 | 34.824 | 32.375 | 107.445 | 70.407 | 70.049 | 41.291 | 53.316 | 61.289 | 65.248 | 43.249 | 66.95 | 64.536 | 48.074 | -12.855 | 48.949 | 57.918 | 36.63 | 30.98 | 64.407 | 57.334 | 31.625 | 24.325 | 52.42 | 48.327 | 29.672 | 29.747 | 44.178 | 42.859 | 12.543 | 12.206 | 26.243 | 22.49 | -2.697 | -5 | 5.2 | 4.4 | -16.4 | -12 | -4.9 | -5.3 | -36.3 | -14.9 | -2.8 | -2 |
Bedrijfsresultaat ratio
| 0.021 | 0.001 | -0.023 | 0.009 | 0.016 | 0.062 | 0.039 | 0.026 | 0.032 | 0.044 | 0.036 | 0.051 | 0.056 | 0.076 | 0.116 | 0.064 | 0.05 | 0.009 | 0.06 | 0.052 | 0.063 | 0.069 | 0.064 | 0.062 | 0.065 | 0.07 | 0.056 | 0.059 | 0.07 | 0.078 | 0.064 | 0.063 | 0.069 | 0.071 | 0.064 | 0.062 | 0.074 | 0.075 | 0.067 | 0.064 | 0.072 | 0.075 | 0.054 | 0.061 | 0.072 | 0.074 | 0.064 | 0.062 | 0.069 | 0.073 | 0.073 | 0.059 | 0.045 | 0.05 | 0.063 | 0.063 | 0.075 | 0.047 | 0.067 | 0.068 | 0.081 | 0.038 | 0.023 | -0.024 | 0.012 | 0.018 | 0.017 | 0.017 | 0.051 | 0.033 | 0.037 | 0.023 | 0.028 | 0.033 | 0.04 | 0.03 | 0.041 | 0.041 | 0.034 | -0.011 | 0.037 | 0.044 | 0.033 | 0.029 | 0.052 | 0.049 | 0.033 | 0.026 | 0.049 | 0.048 | 0.038 | 0.038 | 0.052 | 0.054 | 0.02 | 0.022 | 0.039 | 0.036 | -0.005 | -0.01 | 0.01 | 0.009 | -0.044 | -0.035 | -0.012 | -0.015 | -0.138 | -0.066 | -0.014 | -0.011 |
Totaal overige inkomsten en kosten netto
| 3.281 | 196.392 | 192.974 | 0.886 | 2.63 | -173.066 | -138.928 | -118.95 | -95.245 | -77.575 | -75.648 | 8.094 | 1.782 | 25.577 | 9.003 | 0.887 | 1.68 | -3.295 | -1.096 | 6.57 | -0.143 | 0.359 | 2.689 | -2.82 | 0.686 | -0.963 | 0.802 | 0.279 | 0.189 | 0.093 | -0.977 | -1.027 | 0.435 | 0.616 | -9.768 | -1.157 | -1.593 | -0.041 | -1.196 | -1.536 | -0.283 | -0.277 | -0.254 | -0.411 | -1.073 | 0.241 | 0.43 | 0.139 | 75.935 | 75.464 | 66.418 | -0.094 | -63.826 | 69.661 | 54.139 | 55.745 | 52.604 | 57.495 | 235.024 | -65.806 | -72.13 | 21.636 | 27.968 | -15.36 | -7.141 | 9.819 | -0.962 | 16.347 | 34.152 | 37.068 | 31.745 | 31.974 | 36.512 | 32.394 | 25.461 | 27.971 | 23.824 | 27.071 | 19.609 | 21.131 | 20.744 | 21.816 | 20.47 | 18.856 | 22.677 | 25.748 | 9.731 | 19.22 | -0.957 | -1.026 | -0.257 | -0.064 | -2.086 | -2.551 | -2.96 | -2.664 | -2.958 | -3.528 | -3.162 | -2.8 | -2.7 | -1.8 | -3.2 | -1.7 | -1.4 | -0.3 | -0.7 | -0.3 | -0.2 | -0.5 |
Inkomen voor belasting
| 177.844 | 206.64 | 65.511 | 110.558 | 158.286 | 307.24 | 82.634 | 49.993 | 167.575 | 336.602 | 201.247 | 355.961 | 367.814 | 567.324 | 262.249 | 310.503 | 388.341 | 4.164 | 276.633 | 227.559 | 305.537 | 351.257 | 255.829 | 247.808 | 289.485 | 319.684 | 210.123 | 225.2 | 290.232 | 338.053 | 242.315 | 219.661 | 261.736 | 282.693 | 226.186 | 207.957 | 279.822 | 295.979 | 232.831 | 210.836 | 250.641 | 275.022 | 159.708 | 173.2 | 227.125 | 237.289 | 172.151 | 152.465 | 181.102 | 195.633 | 149.392 | 132.666 | 180.989 | 203.863 | 140.611 | 133.345 | 175.175 | 164.359 | 121.704 | 115.9 | 167.399 | 47.493 | 60.938 | -34.396 | 22.501 | 47.755 | 34.824 | 48.963 | 107.445 | 105.837 | 70.049 | 73.504 | 87.793 | 92.003 | 65.248 | 43.249 | 66.95 | 64.536 | 48.074 | 29.582 | 48.949 | 57.918 | 36.63 | 30.98 | 64.407 | 57.334 | 31.625 | 24.325 | 52.42 | 48.327 | 29.672 | 29.747 | 44.178 | 42.859 | 12.543 | 12.206 | 26.243 | 22.49 | -2.697 | -5 | 5.2 | 4.4 | -16.4 | -12 | -4.9 | -5.3 | -36.3 | -14.9 | -2.8 | -2 |
Inkomen voor belasting ratio
| 0.025 | 0.029 | 0.012 | 0.018 | 0.022 | 0.04 | 0.014 | 0.008 | 0.021 | 0.036 | 0.026 | 0.042 | 0.046 | 0.074 | 0.051 | 0.06 | 0.072 | 0.001 | 0.056 | 0.048 | 0.059 | 0.065 | 0.059 | 0.058 | 0.061 | 0.067 | 0.051 | 0.055 | 0.066 | 0.074 | 0.06 | 0.059 | 0.065 | 0.069 | 0.061 | 0.059 | 0.072 | 0.074 | 0.066 | 0.062 | 0.07 | 0.073 | 0.052 | 0.059 | 0.07 | 0.072 | 0.061 | 0.059 | 0.066 | 0.071 | 0.06 | 0.059 | 0.07 | 0.076 | 0.062 | 0.063 | 0.075 | 0.073 | 0.066 | 0.067 | 0.081 | 0.026 | 0.041 | -0.024 | 0.012 | 0.022 | 0.017 | 0.026 | 0.051 | 0.049 | 0.037 | 0.042 | 0.045 | 0.049 | 0.04 | 0.03 | 0.041 | 0.041 | 0.034 | 0.024 | 0.037 | 0.044 | 0.033 | 0.029 | 0.052 | 0.049 | 0.033 | 0.026 | 0.049 | 0.048 | 0.038 | 0.038 | 0.052 | 0.054 | 0.02 | 0.022 | 0.039 | 0.036 | -0.005 | -0.01 | 0.01 | 0.009 | -0.044 | -0.035 | -0.012 | -0.015 | -0.138 | -0.066 | -0.014 | -0.011 |
Belastingkosten
| 45.035 | 54.2 | 15.243 | 28.555 | 39.651 | 78.942 | 13.622 | 12.413 | 41.67 | 84.337 | 41.411 | 86.523 | 82.547 | 130.568 | 52.304 | 75.203 | 91.645 | -0.814 | 61.699 | 54.403 | 71.938 | 84.513 | 63.273 | 57.497 | 68.595 | 81.028 | 87.977 | 76.36 | 108.808 | 126.351 | 89.712 | 83.016 | 99.374 | 107.333 | 85.159 | 79.758 | 107.594 | 114.005 | 89.693 | 80.787 | 96.123 | 105.369 | 60.499 | 66.748 | 86.851 | 90.638 | 64.93 | 57.784 | 69.466 | 74.887 | 56.574 | 49.872 | 69.094 | 77.575 | 51.101 | 50.981 | 67.29 | 63.24 | 46.344 | 41.311 | 64.428 | 18.745 | 23.415 | -12.522 | 8.495 | 18.197 | 12.995 | 19.117 | 42.45 | 40.482 | 27.911 | 28.085 | 33.529 | 35.227 | 24.845 | 16.837 | 25.528 | 24.718 | 18.38 | 11.537 | 19.09 | 22.588 | 14.103 | 11.927 | 24.797 | 22.074 | 12.492 | 9.608 | 20.706 | 19.089 | 11.276 | 11.304 | 16.787 | 16.287 | 4.762 | 4.638 | 9.972 | 8.546 | -1.015 | -1.9 | 2 | 1.7 | -6.4 | -4.7 | -1.9 | -2.1 | -14.2 | -5.8 | -1.1 | -0.8 |
Nettowinst
| 132.809 | 152.44 | 50.268 | 82.003 | 118.635 | 228.298 | 69.012 | 37.58 | 125.905 | 252.265 | 159.836 | 269.438 | 285.267 | 436.756 | 209.945 | 235.3 | 296.696 | 4.978 | 214.934 | 173.156 | 233.599 | 266.744 | 192.556 | 190.311 | 220.89 | 238.656 | 122.146 | 148.84 | 181.424 | 211.702 | 152.603 | 136.645 | 162.362 | 175.36 | 141.027 | 128.199 | 172.228 | 181.974 | 143.138 | 130.049 | 154.518 | 169.653 | 99.209 | 106.452 | 140.274 | 146.651 | 107.221 | 94.681 | 111.636 | 120.746 | 92.818 | 82.794 | 111.895 | 126.288 | 89.51 | 82.364 | 107.885 | 101.119 | 75.36 | 74.589 | 102.971 | 28.748 | 37.523 | -21.874 | 14.006 | 29.558 | 21.829 | 29.846 | 64.995 | 65.355 | 42.138 | 45.419 | 54.264 | 56.776 | 40.403 | 26.412 | 41.422 | 39.818 | 29.694 | 18.045 | 29.859 | 35.33 | 22.527 | 19.053 | 39.61 | 35.26 | 19.133 | 14.717 | 31.714 | 29.238 | 18.396 | 18.443 | 27.391 | 26.572 | 7.781 | 7.568 | 16.271 | 13.944 | -1.682 | -3.1 | 3.2 | 2.7 | -10 | -7.3 | -3 | -3.2 | -22.1 | -9.1 | -1.7 | -1.2 |
Nettowinstmarge
| 0.019 | 0.021 | 0.009 | 0.013 | 0.017 | 0.03 | 0.012 | 0.006 | 0.015 | 0.027 | 0.021 | 0.032 | 0.036 | 0.057 | 0.041 | 0.045 | 0.055 | 0.002 | 0.043 | 0.036 | 0.045 | 0.05 | 0.045 | 0.044 | 0.046 | 0.05 | 0.03 | 0.036 | 0.041 | 0.047 | 0.038 | 0.037 | 0.041 | 0.042 | 0.038 | 0.036 | 0.044 | 0.045 | 0.041 | 0.038 | 0.043 | 0.045 | 0.032 | 0.036 | 0.043 | 0.044 | 0.038 | 0.036 | 0.04 | 0.044 | 0.037 | 0.037 | 0.043 | 0.047 | 0.04 | 0.039 | 0.046 | 0.045 | 0.041 | 0.043 | 0.05 | 0.016 | 0.026 | -0.015 | 0.008 | 0.013 | 0.011 | 0.016 | 0.031 | 0.03 | 0.022 | 0.026 | 0.028 | 0.03 | 0.025 | 0.019 | 0.025 | 0.025 | 0.021 | 0.015 | 0.023 | 0.027 | 0.02 | 0.018 | 0.032 | 0.03 | 0.02 | 0.016 | 0.029 | 0.029 | 0.024 | 0.024 | 0.032 | 0.033 | 0.012 | 0.013 | 0.024 | 0.022 | -0.003 | -0.006 | 0.006 | 0.006 | -0.027 | -0.021 | -0.008 | -0.009 | -0.084 | -0.04 | -0.008 | -0.007 |
WPA (Winst Per Aandeel)
| 0.85 | 0.97 | 0.32 | 0.52 | 0.75 | 1.44 | 0.44 | 0.24 | 0.79 | 1.57 | 0.98 | 1.66 | 1.75 | 2.68 | 1.29 | 1.44 | 1.82 | 0.03 | 1.32 | 1.05 | 1.41 | 1.6 | 1.14 | 1.09 | 1.25 | 1.34 | 0.68 | 0.82 | 0.99 | 1.14 | 0.82 | 0.72 | 0.85 | 0.91 | 0.72 | 0.64 | 0.83 | 0.87 | 0.68 | 0.61 | 0.71 | 0.77 | 0.45 | 0.48 | 0.63 | 0.65 | 0.47 | 0.41 | 0.49 | 0.53 | 0.41 | 0.36 | 0.49 | 0.56 | 0.4 | 0.37 | 0.48 | 0.45 | 0.34 | 0.34 | 0.47 | 0.13 | 0.17 | -0.1 | 0.06 | 0.13 | 0.1 | 0.14 | 0.3 | 0.3 | 0.2 | 0.21 | 0.26 | 0.27 | 0.19 | 0.11 | 0.18 | 0.18 | 0.14 | 0.085 | 0.14 | 0.17 | 0.11 | 0.09 | 0.19 | 0.17 | 0.093 | 0.07 | 0.16 | 0.14 | 0.25 | 0.09 | 0.14 | 0.13 | 0.15 | 0.04 | 0.08 | 0.07 | -0.035 | -0.064 | 0.015 | 0.015 | -0.22 | -0.16 | -0.066 | -0.071 | -0.5 | -0.21 | -0.039 | -0.027 |
Verwaterde WPA
| 0.85 | 0.97 | 0.32 | 0.52 | 0.75 | 1.44 | 0.44 | 0.24 | 0.79 | 1.56 | 0.98 | 1.63 | 1.72 | 2.63 | 1.27 | 1.42 | 1.79 | 0.03 | 1.3 | 1.04 | 1.4 | 1.59 | 1.13 | 1.09 | 1.24 | 1.33 | 0.67 | 0.81 | 0.98 | 1.13 | 0.81 | 0.72 | 0.84 | 0.9 | 0.71 | 0.63 | 0.82 | 0.86 | 0.67 | 0.6 | 0.7 | 0.76 | 0.44 | 0.47 | 0.62 | 0.64 | 0.46 | 0.41 | 0.48 | 0.52 | 0.41 | 0.36 | 0.48 | 0.54 | 0.4 | 0.36 | 0.48 | 0.44 | 0.34 | 0.33 | 0.46 | 0.13 | 0.17 | -0.1 | 0.06 | 0.13 | 0.1 | 0.14 | 0.29 | 0.3 | 0.2 | 0.21 | 0.25 | 0.27 | 0.19 | 0.11 | 0.18 | 0.18 | 0.14 | 0.085 | 0.14 | 0.17 | 0.11 | 0.09 | 0.19 | 0.17 | 0.093 | 0.07 | 0.15 | 0.14 | 0.25 | 0.09 | 0.13 | 0.13 | 0.15 | 0.035 | 0.075 | 0.065 | -0.035 | -0.064 | 0.015 | 0.015 | -0.22 | -0.16 | -0.066 | -0.071 | -0.5 | -0.21 | -0.039 | -0.027 |
EBITDA
| 471.285 | 79.492 | -44.191 | 378.58 | 405.844 | 543.304 | 284.131 | 233.695 | 330.25 | 484.65 | 349.264 | 505.383 | 517.768 | 650.214 | 344.199 | 468.593 | 552.737 | 86.462 | 356.525 | 394.56 | 469.172 | 420.547 | 323.443 | 387.22 | 421.503 | 383.079 | 276.556 | 343.102 | 403.452 | 398.785 | 301.889 | 321.473 | 359.652 | 334.582 | 274.826 | 286.294 | 351.194 | 335.148 | 265.194 | 272.202 | 310.315 | 309.966 | 195.182 | 227.872 | 282.311 | 269.502 | 204.71 | 208.109 | 212.714 | 226.758 | 149.121 | 150.557 | 197.376 | 220.058 | 103.06 | 93.01 | 191.204 | 178.863 | 136.457 | 130.942 | 183.294 | 63.591 | 36.029 | 10.999 | 52.152 | 43.159 | 50.682 | 28.17 | 51.037 | 44.174 | 16.627 | 17.767 | 25.456 | 36.97 | 23.485 | -5.517 | 25.778 | 17.399 | 17.558 | -8.337 | 12.301 | 19.039 | -0.569 | -2.987 | 23.597 | 10.565 | 3.996 | -10.542 | 57.668 | 53.509 | 33.03 | 33.745 | 50.876 | 50.103 | 19.569 | 19.774 | 33.771 | 30.594 | 4.506 | 2.2 | 12.1 | 8.8 | -9.9 | -7.9 | -1.3 | -2.9 | -34.4 | -13.1 | -1.6 | -0.6 |
EBITDA ratio
| 0.067 | 0.011 | -0.008 | 0.062 | 0.057 | 0.071 | 0.05 | 0.036 | 0.041 | 0.052 | 0.045 | 0.059 | 0.065 | 0.084 | 0.067 | 0.09 | 0.103 | 0.027 | 0.072 | 0.082 | 0.09 | 0.078 | 0.075 | 0.09 | 0.088 | 0.08 | 0.068 | 0.084 | 0.092 | 0.088 | 0.075 | 0.087 | 0.09 | 0.081 | 0.074 | 0.081 | 0.09 | 0.083 | 0.075 | 0.08 | 0.086 | 0.083 | 0.063 | 0.077 | 0.087 | 0.081 | 0.072 | 0.08 | 0.077 | 0.082 | 0.06 | 0.067 | 0.076 | 0.082 | 0.046 | 0.044 | 0.082 | 0.079 | 0.074 | 0.076 | 0.088 | 0.035 | 0.025 | 0.008 | 0.028 | 0.02 | 0.025 | 0.015 | 0.024 | 0.021 | 0.009 | 0.01 | 0.013 | 0.02 | 0.014 | -0.004 | 0.016 | 0.011 | 0.013 | -0.007 | 0.009 | 0.014 | -0.001 | -0.003 | 0.019 | 0.009 | 0.004 | -0.011 | 0.054 | 0.053 | 0.042 | 0.044 | 0.06 | 0.063 | 0.031 | 0.035 | 0.05 | 0.049 | 0.009 | 0.004 | 0.023 | 0.018 | -0.026 | -0.023 | -0.003 | -0.008 | -0.131 | -0.058 | -0.008 | -0.003 |