Korvest Ltd
ASX:KOV.AX
9.39 (AUD) • At close November 8, 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 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 | |
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Omzet
| 50.893 | 51.711 | 54.532 | 52.952 | 47.643 | 51.58 | 37.174 | 32.612 | 26.96 | 36.128 | 31.657 | 29.19 | 27.382 | 29.58 | 23.446 | 21.285 | 27.651 | 27.33 | 30.963 | 32.062 | 39.683 | 34.073 | 29.038 | 15.431 | 15.431 | 18.081 | 18.081 | 18.081 | 18.081 | 16.846 | 16.846 | 16.846 | 16.846 | 13.944 | 13.944 | 13.944 | 13.944 | 15.724 | 15.724 | 15.724 | 15.724 | 13.753 | 13.753 | 13.753 | 13.753 | 11.394 | 11.394 | 11.394 | 11.394 | 10.217 | 10.217 | 10.217 | 10.217 | 8.037 | 8.037 | 8.037 | 8.037 | 10.794 | 10.794 | 10.794 | 10.794 | 9.601 | 9.601 | 9.601 | 9.601 | 8.256 | 8.256 | 8.256 | 8.256 | 0 | 0 | 0 | 0 | 7.657 | 7.657 | 7.657 | 7.657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 31.401 | 31.222 | 33.18 | 34.657 | 31.172 | 32.043 | 22.035 | 20.065 | 16.106 | 21.992 | 19.902 | 17.627 | 17.035 | 19.053 | 15.555 | 14.364 | 16.857 | 17.18 | 18.085 | 18.43 | 23.011 | 18.697 | 15.802 | 8.477 | 8.477 | 9.951 | 9.951 | 9.951 | 9.951 | 9.944 | 9.944 | 9.944 | 9.944 | 7.742 | 7.742 | 7.742 | 7.742 | 8.469 | 8.469 | 8.469 | 8.469 | 7.79 | 7.79 | 7.79 | 7.79 | 6.429 | 6.429 | 6.429 | 6.429 | 5.834 | 5.834 | 5.834 | 5.834 | 4.544 | 4.544 | 4.544 | 4.544 | 6.992 | 6.992 | 6.992 | 6.992 | 6.272 | 6.272 | 6.272 | 6.272 | 5.473 | 5.473 | 5.473 | 5.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 19.492 | 20.489 | 21.352 | 18.295 | 16.471 | 19.537 | 15.139 | 12.547 | 10.854 | 14.136 | 11.755 | 11.563 | 10.347 | 10.527 | 7.891 | 6.921 | 10.794 | 10.15 | 12.878 | 13.632 | 16.672 | 15.376 | 13.236 | 6.954 | 6.954 | 8.129 | 8.129 | 8.129 | 8.129 | 6.902 | 6.902 | 6.902 | 6.902 | 6.202 | 6.202 | 6.202 | 6.202 | 7.255 | 7.255 | 7.255 | 7.255 | 5.963 | 5.963 | 5.963 | 5.963 | 4.966 | 4.966 | 4.966 | 4.966 | 4.383 | 4.383 | 4.383 | 4.383 | 3.493 | 3.493 | 3.493 | 3.493 | 3.802 | 3.802 | 3.802 | 3.802 | 3.329 | 3.329 | 3.329 | 3.329 | 2.783 | 2.783 | 2.783 | 2.783 | 0 | 0 | 0 | 0 | 7.657 | 7.657 | 7.657 | 7.657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.383 | 0.396 | 0.392 | 0.346 | 0.346 | 0.379 | 0.407 | 0.385 | 0.403 | 0.391 | 0.371 | 0.396 | 0.378 | 0.356 | 0.337 | 0.325 | 0.39 | 0.371 | 0.416 | 0.425 | 0.42 | 0.451 | 0.456 | 0.451 | 0.451 | 0.45 | 0.45 | 0.45 | 0.45 | 0.41 | 0.41 | 0.41 | 0.41 | 0.445 | 0.445 | 0.445 | 0.445 | 0.461 | 0.461 | 0.461 | 0.461 | 0.434 | 0.434 | 0.434 | 0.434 | 0.436 | 0.436 | 0.436 | 0.436 | 0.429 | 0.429 | 0.429 | 0.429 | 0.435 | 0.435 | 0.435 | 0.435 | 0.352 | 0.352 | 0.352 | 0.352 | 0.347 | 0.347 | 0.347 | 0.347 | 0.337 | 0.337 | 0.337 | 0.337 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 0.291 | 0 | 0.306 | 0 | 0.247 | 0 | 0.078 | 0 | 0.021 | 0 | 0.079 | 0 | 0 | 0 | 0.029 | 0 | 0.004 | 0 | 0.064 | 0 | 0.128 | 0 | 0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.498 | 1.775 | 1.302 | 1.592 | 1.411 | 1.66 | 1.35 | 1.459 | 1.365 | 1.46 | 1.337 | 1.341 | 1.084 | 1.319 | 1.088 | 1.154 | 1.511 | 1.983 | 1.436 | 1.44 | 0.847 | 1.446 | 0.979 | 0.523 | 0.523 | 0.567 | 0.567 | 0.567 | 0.567 | 0.452 | 0.452 | 0.452 | 0.452 | 0.534 | 0.534 | 0.534 | 0.534 | 1.057 | 1.057 | 1.057 | 1.057 | 0.78 | 0.78 | 0.78 | 0.78 | 0.556 | 0.556 | 0.556 | 0.556 | 0.489 | 0.489 | 0.489 | 0.489 | 0.493 | 0.493 | 0.493 | 0.493 | 0.195 | 0.195 | 0.195 | 0.195 | 0.269 | 0.269 | 0.269 | 0.269 | 0.227 | 0.227 | 0.227 | 0.227 | 0 | 0 | 0 | 0 | 0.193 | 0.193 | 0.193 | 0.193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.725 | 10.804 | 10.413 | 10.173 | 8.774 | 8.96 | 7.852 | 7.712 | 7.984 | 8.688 | 7.935 | 8.629 | 8.148 | 8.451 | 7.591 | 7.182 | 7.837 | 8.32 | 9.358 | 9.664 | 11.203 | 10.564 | 10.014 | 5.08 | 5.08 | 5.389 | 5.389 | 5.389 | 5.389 | 4.935 | 4.935 | 4.935 | 4.935 | 4.195 | 4.195 | 4.195 | 4.195 | 4.075 | 4.075 | 4.075 | 4.075 | 3.517 | 3.517 | 3.517 | 3.517 | 2.747 | 2.747 | 2.747 | 2.747 | 2.435 | 2.435 | 2.435 | 2.435 | 1.972 | 1.972 | 1.972 | 1.972 | 2.545 | 2.545 | 2.545 | 2.545 | 2.274 | 2.274 | 2.274 | 2.274 | 2.001 | 2.001 | 2.001 | 2.001 | 0 | 0 | 0 | 0 | 6.405 | 6.405 | 6.405 | 6.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12.173 | 12.632 | 11.786 | 11.765 | 10.211 | 10.627 | 10.27 | 10.254 | 9.154 | 11.053 | 9.272 | 9.974 | 9.232 | 9.77 | 8.679 | 8.336 | 9.348 | 10.303 | 10.794 | 11.104 | 12.05 | 12.01 | 10.993 | 5.603 | 5.603 | 5.956 | 5.956 | 5.956 | 5.956 | 5.387 | 5.387 | 5.387 | 5.387 | 4.729 | 4.729 | 4.729 | 4.729 | 5.131 | 5.131 | 5.131 | 5.131 | 4.297 | 4.297 | 4.297 | 4.297 | 3.303 | 3.303 | 3.303 | 3.303 | 2.924 | 2.924 | 2.924 | 2.924 | 2.464 | 2.464 | 2.464 | 2.464 | 2.74 | 2.74 | 2.74 | 2.74 | 2.542 | 2.542 | 2.542 | 2.542 | 2.228 | 2.228 | 2.228 | 2.228 | 0 | 0 | 0 | 0 | 6.598 | 6.598 | 6.598 | 6.598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.167 | -6.167 | -5.586 | -5.586 | -5.586 | -5.93 | -5.93 | -5.93 | -5.93 | -5.376 | -5.376 | -5.376 | -5.376 | -4.725 | -4.725 | -4.725 | -4.725 | -5.012 | -5.012 | -5.012 | -5.012 | -4.267 | -4.267 | -4.267 | -4.267 | -3.238 | -3.238 | -3.238 | -3.238 | -2.862 | -2.862 | -2.862 | -2.862 | -2.444 | -2.444 | -2.444 | -2.444 | -2.657 | -2.657 | -2.657 | -2.657 | -2.522 | -2.522 | -2.522 | -2.522 | -2.225 | -2.225 | -2.225 | -2.225 | 0.895 | 0.895 | 0.895 | 0.895 | 0 | 0 | 0 | 0 | 0.814 | 0.814 | 0.814 | 0.814 | 0.478 | 0.478 | 0.478 | 0.478 | 0.416 | 0.416 | 0.416 | 0.416 | 0.505 | 0.505 | 0.505 | 0.505 | 0.498 | 0.498 | 0.498 | 0.498 | 0.423 | 0.423 | 0.423 | 0.423 | 0.332 | 0.332 | 0.332 | 0.332 | 0.382 | 0.382 | 0.382 | 0.382 | 0.451 | 0.451 | 0.451 | 0.451 | 0.471 | 0.471 | 0.471 | 0.471 | 0.451 | 0.451 | 0.451 | 0.451 |
Bedrijfskosten
| 27.673 | 12.632 | 11.786 | 11.765 | 10.211 | 10.627 | 10.27 | 10.254 | 9.154 | 11.053 | 9.28 | 9.966 | 9.243 | 9.769 | 8.692 | 8.411 | 9.344 | 10.297 | 10.979 | 12.811 | 12.369 | 12.024 | 11.062 | 0.017 | 0.017 | 0.026 | 0.026 | 0.026 | 0.026 | 0.01 | 0.01 | 0.01 | 0.01 | 0.005 | 0.005 | 0.005 | 0.005 | 0.119 | 0.119 | 0.119 | 0.119 | 0.03 | 0.03 | 0.03 | 0.03 | 0.065 | 0.065 | 0.065 | 0.065 | 0.062 | 0.062 | 0.062 | 0.062 | 0.02 | 0.02 | 0.02 | 0.02 | 0.083 | 0.083 | 0.083 | 0.083 | 0.02 | 0.02 | 0.02 | 0.02 | 0.004 | 0.004 | 0.004 | 0.004 | 0.895 | 0.895 | 0.895 | 0.895 | 6.598 | 6.598 | 6.598 | 6.598 | 0.814 | 0.814 | 0.814 | 0.814 | 0.478 | 0.478 | 0.478 | 0.478 | 0.416 | 0.416 | 0.416 | 0.416 | 0.505 | 0.505 | 0.505 | 0.505 | 0.498 | 0.498 | 0.498 | 0.498 | 0.423 | 0.423 | 0.423 | 0.423 | 0.332 | 0.332 | 0.332 | 0.332 | 0.382 | 0.382 | 0.382 | 0.382 | 0.451 | 0.451 | 0.451 | 0.451 | 0.471 | 0.471 | 0.471 | 0.471 | 0.451 | 0.451 | 0.451 | 0.451 |
Bedrijfsresultaat
| -8.181 | 7.857 | 9.566 | 6.53 | 6.26 | 8.91 | 4.869 | 2.293 | 1.7 | 3.083 | 2.483 | 1.589 | 1.105 | 0.757 | -0.876 | -1.415 | 1.446 | -0.153 | 1.917 | 2.524 | 4.566 | 3.352 | 2.174 | 1.334 | 1.334 | 2.147 | 2.147 | 2.147 | 2.147 | 1.505 | 1.505 | 1.505 | 1.505 | 1.468 | 1.468 | 1.468 | 1.468 | 2.005 | 2.005 | 2.005 | 2.005 | 1.636 | 1.636 | 1.636 | 1.636 | 1.598 | 1.598 | 1.598 | 1.598 | 1.398 | 1.398 | 1.398 | 1.398 | 1.008 | 1.008 | 1.008 | 1.008 | 0.979 | 0.979 | 0.979 | 0.979 | 0.767 | 0.767 | 0.767 | 0.767 | 0.555 | 0.555 | 0.555 | 0.555 | 0.895 | 0.895 | 0.895 | 0.895 | 0.566 | 0.566 | 0.566 | 0.566 | 0.814 | 0.814 | 0.814 | 0.814 | 0.478 | 0.478 | 0.478 | 0.478 | 0.416 | 0.416 | 0.416 | 0.416 | 0.505 | 0.505 | 0.505 | 0.505 | 0.498 | 0.498 | 0.498 | 0.498 | 0.423 | 0.423 | 0.423 | 0.423 | 0.332 | 0.332 | 0.332 | 0.332 | 0.382 | 0.382 | 0.382 | 0.382 | 0.451 | 0.451 | 0.451 | 0.451 | 0.471 | 0.471 | 0.471 | 0.471 | 0.451 | 0.451 | 0.451 | 0.451 |
Bedrijfsresultaat ratio
| -0.161 | 0.152 | 0.175 | 0.123 | 0.131 | 0.173 | 0.131 | 0.07 | 0.063 | 0.085 | 0.078 | 0.054 | 0.04 | 0.026 | -0.037 | -0.066 | 0.052 | -0.006 | 0.062 | 0.079 | 0.115 | 0.098 | 0.075 | 0.086 | 0.086 | 0.119 | 0.119 | 0.119 | 0.119 | 0.089 | 0.089 | 0.089 | 0.089 | 0.105 | 0.105 | 0.105 | 0.105 | 0.127 | 0.127 | 0.127 | 0.127 | 0.119 | 0.119 | 0.119 | 0.119 | 0.14 | 0.14 | 0.14 | 0.14 | 0.137 | 0.137 | 0.137 | 0.137 | 0.125 | 0.125 | 0.125 | 0.125 | 0.091 | 0.091 | 0.091 | 0.091 | 0.08 | 0.08 | 0.08 | 0.08 | 0.067 | 0.067 | 0.067 | 0.067 | 0 | 0 | 0 | 0 | 0.074 | 0.074 | 0.074 | 0.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 15.846 | 0.37 | 0.012 | -0.032 | -0.062 | 0.748 | -0.208 | 1.811 | 1.042 | -0.02 | 0.02 | 0.042 | 0.023 | 0.017 | 0.096 | -0.042 | 0.04 | 0.009 | -0.004 | -1.679 | -0.235 | 0.021 | 0.037 | 0.03 | 0.03 | 0.037 | 0.037 | 0.037 | 0.037 | 0.001 | 0.001 | 0.001 | 0.001 | -0.034 | -0.034 | -0.034 | -0.034 | 0.019 | 0.019 | 0.019 | 0.019 | 0.055 | 0.055 | 0.055 | 0.055 | 0.06 | 0.06 | 0.06 | 0.06 | 0.097 | 0.097 | 0.097 | 0.097 | 0.112 | 0.112 | 0.112 | 0.112 | 0.321 | 0.321 | 0.321 | 0.321 | -0.008 | -0.008 | -0.008 | -0.008 | -0.036 | -0.036 | -0.036 | -0.036 | -0.404 | -0.404 | -0.404 | -0.404 | -0.048 | -0.048 | -0.048 | -0.048 | -0.349 | -0.349 | -0.349 | -0.349 | -0.057 | -0.057 | -0.057 | -0.057 | -0.028 | -0.028 | -0.028 | -0.028 | -0.042 | -0.042 | -0.042 | -0.042 | -0.041 | -0.041 | -0.041 | -0.041 | -0.035 | -0.035 | -0.035 | -0.035 | -0.001 | -0.001 | -0.001 | -0.001 | -0 | -0 | -0 | -0 | -0.014 | -0.014 | -0.014 | -0.014 | -0.02 | -0.02 | -0.02 | -0.02 | -0.04 | -0.04 | -0.04 | -0.04 |
Inkomen voor belasting
| 7.665 | 8.227 | 9.578 | 6.498 | 6.198 | 9.658 | 4.661 | 4.104 | 2.742 | 3.063 | 2.503 | 1.631 | 1.128 | 0.774 | -0.78 | -1.457 | 1.486 | -0.144 | 1.913 | 0.845 | 4.331 | 3.373 | 2.211 | 1.364 | 1.364 | 2.184 | 2.184 | 2.184 | 2.184 | 1.506 | 1.506 | 1.506 | 1.506 | 1.434 | 1.434 | 1.434 | 1.434 | 2.024 | 2.024 | 2.024 | 2.024 | 1.692 | 1.692 | 1.692 | 1.692 | 1.659 | 1.659 | 1.659 | 1.659 | 1.495 | 1.495 | 1.495 | 1.495 | 1.12 | 1.12 | 1.12 | 1.12 | 1.301 | 1.301 | 1.301 | 1.301 | 0.759 | 0.759 | 0.759 | 0.759 | 0.519 | 0.519 | 0.519 | 0.519 | 0.491 | 0.491 | 0.491 | 0.491 | 0.519 | 0.519 | 0.519 | 0.519 | 0.465 | 0.465 | 0.465 | 0.465 | 0.421 | 0.421 | 0.421 | 0.421 | 0.388 | 0.388 | 0.388 | 0.388 | 0.463 | 0.463 | 0.463 | 0.463 | 0.457 | 0.457 | 0.457 | 0.457 | 0.388 | 0.388 | 0.388 | 0.388 | 0.331 | 0.331 | 0.331 | 0.331 | 0.381 | 0.381 | 0.381 | 0.381 | 0.437 | 0.437 | 0.437 | 0.437 | 0.451 | 0.451 | 0.451 | 0.451 | 0.411 | 0.411 | 0.411 | 0.411 |
Inkomen voor belasting ratio
| 0.151 | 0.159 | 0.176 | 0.123 | 0.13 | 0.187 | 0.125 | 0.126 | 0.102 | 0.085 | 0.079 | 0.056 | 0.041 | 0.026 | -0.033 | -0.068 | 0.054 | -0.005 | 0.062 | 0.026 | 0.109 | 0.099 | 0.076 | 0.088 | 0.088 | 0.121 | 0.121 | 0.121 | 0.121 | 0.089 | 0.089 | 0.089 | 0.089 | 0.103 | 0.103 | 0.103 | 0.103 | 0.129 | 0.129 | 0.129 | 0.129 | 0.123 | 0.123 | 0.123 | 0.123 | 0.146 | 0.146 | 0.146 | 0.146 | 0.146 | 0.146 | 0.146 | 0.146 | 0.139 | 0.139 | 0.139 | 0.139 | 0.12 | 0.12 | 0.12 | 0.12 | 0.079 | 0.079 | 0.079 | 0.079 | 0.063 | 0.063 | 0.063 | 0.063 | 0 | 0 | 0 | 0 | 0.068 | 0.068 | 0.068 | 0.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 2.337 | 2.511 | 2.916 | 1.983 | 1.898 | 2.622 | 1.442 | 1.269 | 0.845 | 0.933 | 0.756 | 0.493 | 0.301 | 0.232 | 0.235 | 0.424 | 0.448 | 0.056 | 0.582 | 0.721 | 1.066 | 1.035 | 0.644 | 0.408 | 0.408 | 0.634 | 0.634 | 0.634 | 0.634 | 0.451 | 0.451 | 0.451 | 0.451 | 0.438 | 0.438 | 0.438 | 0.438 | 0.61 | 0.61 | 0.61 | 0.61 | 0.513 | 0.513 | 0.513 | 0.513 | 0.513 | 0.513 | 0.513 | 0.513 | 0.464 | 0.464 | 0.464 | 0.464 | 1.12 | 1.12 | 1.12 | 1.12 | 1.301 | 1.301 | 1.301 | 1.301 | 0.759 | 0.759 | 0.759 | 0.759 | 0.519 | 0.519 | 0.519 | 0.519 | 0.491 | 0.491 | 0.491 | 0.491 | 0.519 | 0.519 | 0.519 | 0.519 | 0.465 | 0.465 | 0.465 | 0.465 | 0.421 | 0.421 | 0.421 | 0.421 | 0.388 | 0.388 | 0.388 | 0.388 | 0.463 | 0.463 | 0.463 | 0.463 | 0.457 | 0.457 | 0.457 | 0.457 | 0.388 | 0.388 | 0.388 | 0.388 | 0.331 | 0.331 | 0.331 | 0.331 | 0.381 | 0.381 | 0.381 | 0.381 | 0.437 | 0.437 | 0.437 | 0.437 | 0.451 | 0.451 | 0.451 | 0.451 | 0.411 | 0.411 | 0.411 | 0.411 |
Nettowinst
| 5.328 | 5.716 | 6.662 | 4.515 | 4.3 | 7.036 | 3.219 | 2.835 | 1.897 | 2.13 | 1.747 | 1.138 | 0.827 | 0.542 | -0.545 | -1.033 | 1.038 | -0.088 | 1.331 | 0.124 | 3.265 | 2.338 | 1.567 | 0.956 | 0.956 | 1.55 | 1.55 | 1.55 | 1.55 | 1.055 | 1.055 | 1.055 | 1.055 | 0.996 | 0.996 | 0.996 | 0.996 | 1.414 | 1.414 | 1.414 | 1.414 | 1.179 | 1.179 | 1.179 | 1.179 | 1.146 | 1.146 | 1.146 | 1.146 | 1.031 | 1.031 | 1.031 | 1.031 | 0.777 | 0.777 | 0.777 | 0.777 | 0 | 0 | 0 | 0 | 0.545 | 0.545 | 0.545 | 0.545 | 0.366 | 0.366 | 0.366 | 0.366 | 0.337 | 0.337 | 0.337 | 0.337 | 0.325 | 0.325 | 0.325 | 0.325 | 0.304 | 0.304 | 0.304 | 0.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Nettowinstmarge
| 0.105 | 0.111 | 0.122 | 0.085 | 0.09 | 0.136 | 0.087 | 0.087 | 0.07 | 0.059 | 0.055 | 0.039 | 0.03 | 0.018 | -0.023 | -0.049 | 0.038 | -0.003 | 0.043 | 0.004 | 0.082 | 0.069 | 0.054 | 0.062 | 0.062 | 0.086 | 0.086 | 0.086 | 0.086 | 0.063 | 0.063 | 0.063 | 0.063 | 0.071 | 0.071 | 0.071 | 0.071 | 0.09 | 0.09 | 0.09 | 0.09 | 0.086 | 0.086 | 0.086 | 0.086 | 0.101 | 0.101 | 0.101 | 0.101 | 0.101 | 0.101 | 0.101 | 0.101 | 0.097 | 0.097 | 0.097 | 0.097 | 0 | 0 | 0 | 0 | 0.057 | 0.057 | 0.057 | 0.057 | 0.044 | 0.044 | 0.044 | 0.044 | 0 | 0 | 0 | 0 | 0.042 | 0.042 | 0.042 | 0.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.46 | 0.49 | 0.58 | 0.39 | 0.38 | 0.62 | 0.28 | 0.25 | 0.17 | 0.19 | 0.16 | 0.1 | 0.074 | 0.049 | -0.05 | -0.094 | 0.099 | -0.008 | 0.13 | 0.012 | 0.37 | 0.27 | 0.18 | 0.11 | 0.11 | 0.18 | 0.18 | 0.18 | 0.18 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.16 | 0.16 | 0.16 | 0.16 | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.092 | 0.092 | 0.092 | 0.092 | 0 | 0 | 0 | 0 | 0.07 | 0.07 | 0.07 | 0.07 | 0.048 | 0.048 | 0.048 | 0.048 | 0.045 | 0.045 | 0.045 | 0.045 | 0.044 | 0.044 | 0.044 | 0.044 | 0.042 | 0.042 | 0.042 | 0.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 0.45 | 0.49 | 0.57 | 0.39 | 0.37 | 0.61 | 0.28 | 0.25 | 0.17 | 0.19 | 0.16 | 0.1 | 0.074 | 0.049 | -0.05 | -0.094 | 0.099 | -0.008 | 0.13 | 0.012 | 0.37 | 0.27 | 0.18 | 0.11 | 0.11 | 0.18 | 0.18 | 0.18 | 0.18 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.16 | 0.16 | 0.16 | 0.16 | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.092 | 0.092 | 0.092 | 0.092 | 0 | 0 | 0 | 0 | 0.07 | 0.07 | 0.07 | 0.07 | 0.048 | 0.048 | 0.048 | 0.048 | 0.045 | 0.045 | 0.045 | 0.045 | 0.044 | 0.044 | 0.044 | 0.044 | 0.042 | 0.042 | 0.042 | 0.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 8.244 | 9.297 | 10.153 | 7.688 | 7.35 | 9.976 | 6.078 | 3.397 | 2.785 | 4.171 | 3.2 | 2.341 | 1.872 | 1.615 | -0.023 | -0.558 | 2.344 | 0.665 | 2.748 | 3.335 | 5.461 | 4.24 | 3.025 | 1.366 | 1.366 | 2.184 | 2.184 | 2.184 | 2.184 | 1.513 | 1.513 | 1.513 | 1.513 | 1.434 | 1.434 | 1.434 | 1.434 | 2.024 | 2.024 | 2.024 | 2.024 | 1.692 | 1.692 | 1.692 | 1.692 | 1.659 | 1.659 | 1.659 | 1.659 | 1.495 | 1.495 | 1.495 | 1.495 | 1.897 | 1.897 | 1.897 | 1.897 | 1.347 | 1.347 | 1.347 | 1.347 | 1.354 | 1.354 | 1.354 | 1.354 | 0.948 | 0.948 | 0.948 | 0.948 | 0.895 | 0.895 | 0.895 | 0.895 | 1.181 | 1.181 | 1.181 | 1.181 | 0.814 | 0.814 | 0.814 | 0.814 | 0.478 | 0.478 | 0.478 | 0.478 | 0.416 | 0.416 | 0.416 | 0.416 | 0.505 | 0.505 | 0.505 | 0.505 | 0.498 | 0.498 | 0.498 | 0.498 | 0.423 | 0.423 | 0.423 | 0.423 | 0.332 | 0.332 | 0.332 | 0.332 | 0.382 | 0.382 | 0.382 | 0.382 | 0.451 | 0.451 | 0.451 | 0.451 | 0.471 | 0.471 | 0.471 | 0.471 | 0.451 | 0.451 | 0.451 | 0.451 |
EBITDA ratio
| 0.162 | 0.18 | 0.186 | 0.145 | 0.154 | 0.193 | 0.164 | 0.104 | 0.103 | 0.115 | 0.101 | 0.08 | 0.068 | 0.055 | -0.001 | -0.026 | 0.085 | 0.024 | 0.089 | 0.104 | 0.138 | 0.124 | 0.104 | 0.088 | 0.088 | 0.121 | 0.121 | 0.121 | 0.121 | 0.09 | 0.09 | 0.09 | 0.09 | 0.103 | 0.103 | 0.103 | 0.103 | 0.129 | 0.129 | 0.129 | 0.129 | 0.123 | 0.123 | 0.123 | 0.123 | 0.146 | 0.146 | 0.146 | 0.146 | 0.146 | 0.146 | 0.146 | 0.146 | 0.236 | 0.236 | 0.236 | 0.236 | 0.125 | 0.125 | 0.125 | 0.125 | 0.141 | 0.141 | 0.141 | 0.141 | 0.115 | 0.115 | 0.115 | 0.115 | 0 | 0 | 0 | 0 | 0.154 | 0.154 | 0.154 | 0.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |