Lassonde Industries Inc.
TSX:LAS-A.TO
174 (CAD) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | |
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Omzet
| 624.668 | 569.843 | 604.775 | 583.428 | 579.435 | 547.311 | 555.952 | 556.432 | 529.544 | 509.047 | 487.513 | 469.263 | 469.292 | 466.794 | 515.065 | 495.207 | 498.207 | 472.446 | 432.127 | 422.882 | 419.746 | 403.546 | 426.799 | 418.645 | 390.854 | 357.698 | 402.591 | 369.484 | 383.335 | 370.738 | 385.646 | 377.225 | 360.159 | 386.475 | 401.473 | 363.337 | 356.817 | 327.66 | 349.413 | 314.978 | 272.403 | 244.232 | 283.512 | 257.569 | 258.55 | 240.578 | 277.325 | 255.084 | 256.403 | 233.406 | 269.552 | 210.822 | 146.87 | 133.014 | 140.603 | 136.678 | 133.251 | 125.713 | 139.412 | 127.523 | 137.145 | 120.099 | 133.001 | 124.943 | 128.69 | 118.515 | 112.748 | 98.16 | 102.889 | 87.191 | 91.338 | 91.12 | 91.041 | 79.819 | 84.395 | 80.537 | 85.049 | 73.26 | 76.728 | 60.759 | 64.413 | 59.777 | 67.509 | 61.691 | 64.722 | 53.618 | 26.749 | 67.531 | 68.983 | 65.828 | 68 | 68.847 | 66.299 | 59.072 | 64.491 | 59.421 | 57.7 | 54.6 | 50.6 | 52.8 | 52.8 | 48.2 | 48.5 | 47.1 | 48.8 | 38 | 42.1 | 39 | 41.5 | 36.3 | 42.4 | 37.6 | 42.7 | 37.2 | 37.5 | 37.3 | 40.3 | 36.3 | 36.7 | 32.8 | 36.9 | 30 | 35.9 | 28.9 | 30.5 | 30.9 |
Kosten van de omzet
| 448.93 | 420.267 | 452.259 | 437.168 | 427.118 | 410.686 | 432.326 | 430.985 | 390.853 | 373.464 | 353.402 | 343.116 | 339.205 | 335.197 | 367.654 | 352.449 | 352.707 | 348.334 | 315.655 | 310.385 | 305.525 | 295.104 | 317.41 | 304.29 | 282.97 | 261.489 | 278.786 | 266.388 | 273.086 | 269.816 | 272.662 | 266.781 | 253.457 | 279.562 | 285.341 | 260.143 | 252.491 | 241.662 | 246.416 | 230.021 | 197.653 | 177.15 | 205.521 | 186.188 | 185.474 | 178.347 | 195.717 | 184.628 | 187.49 | 175.552 | 195.939 | 155.006 | 104.92 | 93.011 | 121.19 | 118.68 | 117.885 | 112.207 | 118.947 | 111.765 | 122.015 | 107.23 | 118.2 | 111.252 | 113.658 | 105.994 | 95.398 | 86.396 | 92.211 | 80.224 | 82.268 | 81.634 | 81.033 | 71.873 | 73.637 | 71.383 | 74.695 | 65.855 | 66.579 | 54.801 | 57.718 | 53.738 | 59.251 | 55.326 | 58.3 | 48.074 | 16.414 | 61.978 | 65.276 | 60.746 | 61.126 | 61.323 | 59.76 | 53.762 | 56.131 | 53.495 | 51.8 | 48.8 | 41 | 46.8 | 46.8 | 42.8 | 43.2 | 41.3 | 42.2 | 33.6 | 36.3 | 34.3 | 36.2 | 32.2 | 35 | 33.1 | 37.9 | 33.3 | 31.7 | 33.3 | 35.9 | 32.5 | 30.8 | 28.8 | 32.6 | 26.5 | 58.6 | 15.3 | 18.5 | 18.2 |
Brutowinst
| 175.738 | 149.576 | 152.516 | 146.26 | 152.317 | 136.625 | 123.626 | 125.447 | 138.691 | 135.583 | 134.111 | 126.147 | 130.087 | 131.597 | 147.411 | 142.758 | 145.5 | 124.112 | 116.472 | 112.497 | 114.221 | 108.442 | 109.389 | 114.355 | 107.884 | 96.209 | 123.805 | 103.096 | 110.249 | 100.922 | 112.984 | 110.444 | 106.702 | 106.913 | 116.132 | 103.194 | 104.326 | 85.998 | 102.997 | 84.957 | 74.75 | 67.082 | 77.991 | 71.381 | 73.076 | 62.231 | 81.608 | 70.456 | 68.913 | 57.854 | 73.613 | 55.816 | 41.95 | 40.003 | 19.413 | 17.998 | 15.366 | 13.506 | 20.465 | 15.758 | 15.13 | 12.869 | 14.801 | 13.691 | 15.032 | 12.521 | 17.35 | 11.764 | 10.678 | 6.967 | 9.07 | 9.486 | 10.008 | 7.946 | 10.758 | 9.154 | 10.354 | 7.405 | 10.149 | 5.958 | 6.695 | 6.039 | 8.258 | 6.365 | 6.422 | 5.544 | 10.335 | 5.553 | 3.707 | 5.082 | 6.874 | 7.524 | 6.539 | 5.31 | 8.36 | 5.926 | 5.9 | 5.8 | 9.6 | 6 | 6 | 5.4 | 5.3 | 5.8 | 6.6 | 4.4 | 5.8 | 4.7 | 5.3 | 4.1 | 7.4 | 4.5 | 4.8 | 3.9 | 5.8 | 4 | 4.4 | 3.8 | 5.9 | 4 | 4.3 | 3.5 | -22.7 | 13.6 | 12 | 12.7 |
Brutowinstmarge
| 0.281 | 0.262 | 0.252 | 0.251 | 0.263 | 0.25 | 0.222 | 0.225 | 0.262 | 0.266 | 0.275 | 0.269 | 0.277 | 0.282 | 0.286 | 0.288 | 0.292 | 0.263 | 0.27 | 0.266 | 0.272 | 0.269 | 0.256 | 0.273 | 0.276 | 0.269 | 0.308 | 0.279 | 0.288 | 0.272 | 0.293 | 0.293 | 0.296 | 0.277 | 0.289 | 0.284 | 0.292 | 0.262 | 0.295 | 0.27 | 0.274 | 0.275 | 0.275 | 0.277 | 0.283 | 0.259 | 0.294 | 0.276 | 0.269 | 0.248 | 0.273 | 0.265 | 0.286 | 0.301 | 0.138 | 0.132 | 0.115 | 0.107 | 0.147 | 0.124 | 0.11 | 0.107 | 0.111 | 0.11 | 0.117 | 0.106 | 0.154 | 0.12 | 0.104 | 0.08 | 0.099 | 0.104 | 0.11 | 0.1 | 0.127 | 0.114 | 0.122 | 0.101 | 0.132 | 0.098 | 0.104 | 0.101 | 0.122 | 0.103 | 0.099 | 0.103 | 0.386 | 0.082 | 0.054 | 0.077 | 0.101 | 0.109 | 0.099 | 0.09 | 0.13 | 0.1 | 0.102 | 0.106 | 0.19 | 0.114 | 0.114 | 0.112 | 0.109 | 0.123 | 0.135 | 0.116 | 0.138 | 0.121 | 0.128 | 0.113 | 0.175 | 0.12 | 0.112 | 0.105 | 0.155 | 0.107 | 0.109 | 0.105 | 0.161 | 0.122 | 0.117 | 0.117 | -0.632 | 0.471 | 0.393 | 0.411 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.91 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0.757 | 0 | 0 | 0 | 0.919 | 0 | 0 | 0 | 0.966 | 0 | 0 | 0 | 0.966 | 0 | 0 | 0 | 0.829 | 0 | 0 | 0 | 0.896 | 0 | 0 | 0 | 0.859 | 0 | 0 | 0 | 1.029 | 0 | 0 | 0 | 0.813 | 0 | 0 | 0 | 0.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Verkoop-, algemene en administratieve kosten
| 125.703 | 115 | 120.442 | 110.522 | 110.968 | 110.382 | 106.775 | 105.597 | 116.396 | 113.166 | 102.48 | 100.739 | 100.183 | 100.224 | 108.559 | 102.727 | 102.774 | 93.788 | 91.513 | 87.623 | 86.701 | 85.064 | 83.641 | 85.279 | 79.82 | 73.881 | 81.567 | 69.128 | 77.427 | 77.256 | 76.725 | 78.137 | 76.131 | 79.488 | 79.865 | 74.323 | 74.959 | 69.032 | 70.677 | 64.979 | 52.896 | 52.781 | 50.247 | 49.19 | 53.581 | 48.401 | 62.794 | 44.242 | 49.727 | 44.679 | 48.157 | 39.829 | 30.885 | 29.413 | 0 | 26.745 | 27.243 | 26.917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 8.5 | 10 |
Overige kosten
| 0.037 | 0.339 | 0.608 | 0.576 | 0 | 2.097 | 0.06 | 0 | 0.046 | 0 | 0 | 0 | 0 | 0 | 0.43 | 0 | 0.082 | 0.052 | 0 | 0 | 0 | 0 | 0 | 0.068 | 0 | 0 | 0 | 0.002 | 0.003 | 0 | 0.004 | 0 | -0.549 | -0.102 | -0.883 | -1.431 | -1.028 | -0.687 | -1.78 | -0.477 | 0.309 | -0.857 | -0.763 | -0.369 | 1.096 | -0.947 | 2.142 | -1.224 | -0.969 | -0.815 | 0.224 | 0.714 | -0.935 | -0.033 | 4.144 | 4.239 | 0.215 | 3.969 | 4.999 | 4.213 | 3.907 | 3.687 | 3.934 | 3.475 | 3.844 | 2.974 | 4.056 | 2.306 | 2.563 | 2.396 | 2.533 | 2.405 | 2.412 | 2.369 | -0.308 | 2.427 | 2.467 | 0.042 | -0.344 | 1.851 | 1.81 | 0.044 | 2.18 | 1.613 | 0.016 | 1.559 | -0.112 | 2.413 | 2.283 | 2.156 | 2.825 | 2.429 | 2.486 | 2.211 | 5.389 | 2.276 | 2.1 | 1.9 | 6.4 | 2.4 | 2.5 | 2.2 | 2.8 | 3 | 2.2 | 2.1 | 2.4 | 1.8 | 1.7 | 1.6 | 3.6 | 1.7 | 1.5 | 1.5 | 1.8 | 1.3 | 1.4 | 1.4 | 2.3 | 1.4 | 1.4 | 1.3 | -26.8 | 1.8 | 1 | 0.9 |
Bedrijfskosten
| 125.703 | 115 | 120.442 | 110.522 | 110.968 | 110.382 | 106.775 | 103.673 | 116.396 | 113.166 | 102.48 | 100.739 | 100.183 | 100.224 | 108.559 | 102.727 | 102.774 | 93.788 | 91.513 | 87.623 | 86.701 | 85.064 | 83.641 | 85.279 | 79.82 | 73.881 | 81.567 | 69.128 | 77.427 | 77.256 | 76.725 | 78.137 | 76.131 | 79.488 | 79.865 | 74.323 | 74.959 | 69.032 | 70.677 | 64.979 | 52.896 | 52.781 | 50.247 | 49.19 | 53.581 | 48.401 | 52.308 | 47.87 | 49.727 | 44.679 | 48.679 | 42.058 | 30.885 | 29.413 | 4.144 | 4.239 | 4.027 | 3.969 | 4.999 | 4.213 | 3.907 | 3.687 | 3.934 | 3.475 | 3.844 | 2.974 | 4.056 | 2.306 | 2.563 | 2.396 | 2.533 | 2.405 | 2.412 | 2.369 | 2.201 | 2.427 | 2.467 | 2.284 | 2.667 | 1.851 | 1.81 | 1.755 | 2.18 | 1.613 | 1.626 | 1.559 | -0.112 | 2.413 | 2.283 | 2.156 | 2.825 | 2.429 | 2.486 | 2.211 | 5.389 | 2.276 | 2.1 | 1.9 | 6.4 | 2.4 | 2.5 | 2.2 | 2.8 | 3 | 2.2 | 2.1 | 2.4 | 1.8 | 1.7 | 1.6 | 3.6 | 1.7 | 1.5 | 1.5 | 1.8 | 1.3 | 1.4 | 1.4 | 2.3 | 1.4 | 1.4 | 1.3 | -26.8 | 11.8 | 9.5 | 10.9 |
Bedrijfsresultaat
| 50.035 | 34.576 | 32.074 | 35.738 | 41.349 | 26.243 | 16.708 | 19.85 | 22.295 | 22.419 | 31.637 | 25.408 | 29.932 | 31.382 | 38.907 | 40.018 | 42.658 | 30.348 | 24.964 | 24.952 | 27.549 | 23.361 | 25.745 | 29.064 | 28.042 | 22.341 | 42.224 | 33.963 | 33.437 | 23.666 | 36.115 | 32.304 | 30.326 | 27.43 | 36.182 | 28.806 | 29.303 | 16.961 | 32.221 | 19.98 | 21.851 | 14.307 | 27.662 | 22.148 | 19.49 | 13.83 | 29.115 | 22.572 | 20.654 | 13.175 | 24.934 | 13.758 | 11.065 | 10.59 | 15.269 | 13.759 | 11.339 | 9.537 | 15.466 | 11.545 | 11.223 | 9.182 | 10.867 | 10.216 | 11.188 | 9.547 | 13.294 | 9.458 | 8.115 | 4.571 | 6.537 | 7.081 | 7.596 | 5.577 | 8.557 | 6.727 | 7.887 | 5.121 | 7.482 | 4.107 | 4.885 | 4.284 | 6.078 | 4.752 | 4.796 | 3.985 | 10.447 | 3.14 | 1.424 | 2.926 | 4.049 | 5.095 | 4.053 | 3.099 | 2.971 | 3.65 | 3.8 | 3.9 | 3.2 | 3.6 | 3.5 | 3.2 | 2.5 | 2.8 | 4.4 | 2.3 | 3.4 | 2.9 | 3.6 | 2.5 | 3.8 | 2.8 | 3.3 | 2.4 | 4 | 2.7 | 3 | 2.4 | 3.6 | 2.6 | 2.9 | 2.2 | 4.1 | 1.8 | 2.5 | 1.8 |
Bedrijfsresultaat ratio
| 0.08 | 0.061 | 0.053 | 0.061 | 0.071 | 0.048 | 0.03 | 0.036 | 0.042 | 0.044 | 0.065 | 0.054 | 0.064 | 0.067 | 0.076 | 0.081 | 0.086 | 0.064 | 0.058 | 0.059 | 0.066 | 0.058 | 0.06 | 0.069 | 0.072 | 0.062 | 0.105 | 0.092 | 0.087 | 0.064 | 0.094 | 0.086 | 0.084 | 0.071 | 0.09 | 0.079 | 0.082 | 0.052 | 0.092 | 0.063 | 0.08 | 0.059 | 0.098 | 0.086 | 0.075 | 0.057 | 0.105 | 0.088 | 0.081 | 0.056 | 0.093 | 0.065 | 0.075 | 0.08 | 0.109 | 0.101 | 0.085 | 0.076 | 0.111 | 0.091 | 0.082 | 0.076 | 0.082 | 0.082 | 0.087 | 0.081 | 0.118 | 0.096 | 0.079 | 0.052 | 0.072 | 0.078 | 0.083 | 0.07 | 0.101 | 0.084 | 0.093 | 0.07 | 0.098 | 0.068 | 0.076 | 0.072 | 0.09 | 0.077 | 0.074 | 0.074 | 0.391 | 0.046 | 0.021 | 0.044 | 0.06 | 0.074 | 0.061 | 0.052 | 0.046 | 0.061 | 0.066 | 0.071 | 0.063 | 0.068 | 0.066 | 0.066 | 0.052 | 0.059 | 0.09 | 0.061 | 0.081 | 0.074 | 0.087 | 0.069 | 0.09 | 0.074 | 0.077 | 0.065 | 0.107 | 0.072 | 0.074 | 0.066 | 0.098 | 0.079 | 0.079 | 0.073 | 0.114 | 0.062 | 0.082 | 0.058 |
Totaal overige inkomsten en kosten netto
| 0.094 | 1.926 | 0.422 | 1.71 | -1.141 | -2.152 | -4.901 | -0.504 | -0.526 | -2.203 | 0.281 | 0.409 | -1.242 | -0.626 | -1.324 | -0.783 | -1.125 | 3.201 | 20.833 | 1.015 | -1.427 | -1.166 | -0.814 | -0.346 | 0.036 | -0.01 | 0.044 | 0.202 | 0.728 | -0.128 | 0.069 | 0.56 | -1.072 | -0.952 | 0.082 | -0.396 | -1.796 | 0.593 | -1.229 | 0.273 | -0.558 | 0.307 | 0.061 | -1.033 | 1.843 | -0.697 | 0.26 | -2.928 | 0.499 | -0.815 | 0.213 | 0.722 | -0.935 | -0.033 | -1.173 | -1.334 | 0.215 | -1.446 | -1.26 | -1.006 | -1.035 | -0.723 | -0.745 | 0.081 | -0.021 | -0.055 | -0.77 | 0.002 | -0.01 | 0.002 | -0.075 | -0.025 | -0.023 | -0.002 | -0.308 | 0.004 | -0.425 | -0.032 | -0.344 | 0.042 | -0.013 | 0.03 | 0.113 | -0.213 | -0.117 | -0.27 | 0.225 | -0.354 | 0.011 | -0.013 | -0.035 | -0.126 | 0.003 | -0.338 | 0.001 | 0.363 | -0.7 | -1 | -1.1 | -0.6 | -0.6 | -1 | -0.9 | -1 | -0.9 | -0.7 | 0.3 | -0.1 | -0.3 | -0.3 | 0 | -0.2 | -0.1 | -0.1 | -0.5 | -0.2 | -0.2 | -0.3 | 0.1 | -0.3 | -0.3 | -0.4 | -0.2 | -0.1 | -0.3 | -0.1 |
Inkomen voor belasting
| 45.549 | 32.593 | 28.685 | 33.284 | 35.447 | 24.091 | 11.807 | 19.346 | 19.233 | 20.216 | 29.196 | 23.257 | 25.839 | 27.722 | 33.815 | 35.205 | 37.096 | 28.476 | 40.694 | 21.246 | 21.164 | 17.384 | 20.429 | 23.633 | 24.754 | 20.13 | 39.377 | 31.274 | 30.417 | 20.256 | 32.932 | 26.779 | 24.277 | 20.872 | 30.442 | 22.539 | 21.832 | 11.577 | 24.88 | 14.855 | 16.877 | 10.256 | 23.09 | 15.732 | 15.646 | 7.722 | 22.512 | 14.391 | 13.699 | 7.91 | 17.253 | 10.631 | 8.994 | 9.508 | 14.096 | 12.425 | 10.426 | 8.091 | 14.206 | 10.539 | 10.188 | 8.459 | 10.122 | 9.421 | 11.326 | 8.549 | 12.404 | 8.946 | 7.654 | 4.041 | 6.014 | 6.546 | 6.82 | 5.124 | 7.854 | 6.351 | 6.968 | 4.474 | 4.394 | 3.962 | 4.668 | 4.057 | 5.796 | 4.539 | 4.433 | 3.715 | 9.908 | 2.806 | 1.435 | 2.835 | 3.819 | 4.85 | 3.612 | 2.101 | 2.679 | 3.517 | 3.1 | 2.9 | 2.1 | 3 | 2.9 | 2.2 | 1.6 | 1.8 | 3.5 | 1.6 | 3.4 | 2.6 | 3.3 | 2.2 | 3.8 | 2.6 | 3.2 | 2.3 | 3.5 | 2.5 | 2.8 | 2.1 | 3.7 | 2.3 | 2.6 | 1.8 | 3.9 | 1.6 | 1.8 | 1.4 |
Inkomen voor belasting ratio
| 0.073 | 0.057 | 0.047 | 0.057 | 0.061 | 0.044 | 0.021 | 0.035 | 0.036 | 0.04 | 0.06 | 0.05 | 0.055 | 0.059 | 0.066 | 0.071 | 0.074 | 0.06 | 0.094 | 0.05 | 0.05 | 0.043 | 0.048 | 0.056 | 0.063 | 0.056 | 0.098 | 0.085 | 0.079 | 0.055 | 0.085 | 0.071 | 0.067 | 0.054 | 0.076 | 0.062 | 0.061 | 0.035 | 0.071 | 0.047 | 0.062 | 0.042 | 0.081 | 0.061 | 0.061 | 0.032 | 0.081 | 0.056 | 0.053 | 0.034 | 0.064 | 0.05 | 0.061 | 0.071 | 0.1 | 0.091 | 0.078 | 0.064 | 0.102 | 0.083 | 0.074 | 0.07 | 0.076 | 0.075 | 0.088 | 0.072 | 0.11 | 0.091 | 0.074 | 0.046 | 0.066 | 0.072 | 0.075 | 0.064 | 0.093 | 0.079 | 0.082 | 0.061 | 0.057 | 0.065 | 0.072 | 0.068 | 0.086 | 0.074 | 0.068 | 0.069 | 0.37 | 0.042 | 0.021 | 0.043 | 0.056 | 0.07 | 0.054 | 0.036 | 0.042 | 0.059 | 0.054 | 0.053 | 0.042 | 0.057 | 0.055 | 0.046 | 0.033 | 0.038 | 0.072 | 0.042 | 0.081 | 0.067 | 0.08 | 0.061 | 0.09 | 0.069 | 0.075 | 0.062 | 0.093 | 0.067 | 0.069 | 0.058 | 0.101 | 0.07 | 0.07 | 0.06 | 0.109 | 0.055 | 0.059 | 0.045 |
Belastingkosten
| 12.726 | 8.926 | 8.137 | 8.963 | 9.702 | 6.446 | 1.705 | 5.135 | 5.227 | 5.201 | 7.394 | 6.084 | 6.816 | 7.268 | 9.563 | 8.835 | 9.578 | 4.742 | 10.339 | 5.628 | 4.971 | 4.606 | 4.35 | 5.335 | 5.973 | 5.273 | -0.383 | 10.164 | 9.719 | 6.326 | 9.832 | 8.3 | 7.609 | 6.964 | 9.129 | 6.866 | 6.765 | 3.419 | 7.855 | 3.924 | 4.829 | 2.864 | 6.098 | 4.219 | 3.701 | 1.853 | 4.587 | 3.81 | 3.074 | 2.011 | 3.769 | 2.674 | 2.598 | 2.763 | 4.182 | 3.636 | 3.077 | 2.386 | 3.973 | 3.257 | 2.94 | 2.622 | 2.565 | 3 | 2.035 | 2.763 | 3.075 | 2.964 | 2.356 | 1.319 | 2.081 | 2.228 | 4.901 | 1.546 | 2.881 | 1.962 | 2.305 | 1.399 | 1.227 | 1.213 | 1.444 | 1.208 | 1.424 | 1.362 | 1.425 | 1.226 | 2.15 | 1.946 | 0.711 | 1.069 | 0.881 | 1.787 | 1.363 | 0.987 | 0.965 | 0.81 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.4 | 0.6 | 1.1 | 0.5 | 1 | 0.8 | 1.1 | 0.7 | 1.2 | 0.9 | 1.1 | 0.8 | 1.1 | 0.9 | 0.9 | 0.7 | 1.1 | 0.8 | 0.9 | 0.6 | 1.1 | 0.6 | 0.7 | 0.5 |
Nettowinst
| 33.521 | 23.84 | 21.021 | 24.311 | 25.09 | 17.109 | 10.46 | 14.51 | 14.179 | 14.789 | 21.825 | 16.832 | 18.764 | 20.09 | 23.538 | 25.333 | 25.998 | 22.947 | 28.466 | 15.345 | 15.6 | 12.566 | 15.77 | 17.979 | 18.087 | 14.546 | 37.193 | 20.064 | 19.606 | 13.086 | 21.915 | 17.596 | 15.686 | 12.955 | 20.197 | 14.837 | 14.181 | 7.764 | 16.307 | 10.615 | 11.228 | 7.092 | 16.548 | 11.151 | 11.385 | 5.851 | 17.525 | 10.377 | 10.552 | 5.678 | 13.157 | 8.173 | 6.396 | 6.745 | 9.914 | 8.774 | 6.877 | 4.824 | 10.233 | 7.282 | 7.248 | 5.837 | 7.557 | 6.421 | 9.291 | 5.786 | 9.329 | 5.982 | 5.298 | 2.722 | 3.933 | 4.318 | 1.919 | 3.578 | 4.973 | 4.389 | 4.663 | 3.075 | 3.167 | 2.749 | 3.224 | 2.849 | 4.694 | 3.435 | 3.008 | 2.489 | -5.258 | 0.86 | 0.724 | 1.766 | 2.938 | 3.063 | 2.249 | 1.114 | 1.714 | 2.707 | 2.2 | 2.1 | 1.3 | 2.2 | 2.2 | 1.6 | 1.2 | 1.2 | 2.4 | 1.1 | 2.4 | 1.8 | 2.2 | 1.5 | 2.6 | 1.7 | 2.1 | 1.5 | 2.4 | 1.6 | 1.9 | 1.4 | 2.6 | 1.5 | 1.7 | 1.2 | 1.8 | 1 | 1.1 | 0.9 |
Nettowinstmarge
| 0.054 | 0.042 | 0.035 | 0.042 | 0.043 | 0.031 | 0.019 | 0.026 | 0.027 | 0.029 | 0.045 | 0.036 | 0.04 | 0.043 | 0.046 | 0.051 | 0.052 | 0.049 | 0.066 | 0.036 | 0.037 | 0.031 | 0.037 | 0.043 | 0.046 | 0.041 | 0.092 | 0.054 | 0.051 | 0.035 | 0.057 | 0.047 | 0.044 | 0.034 | 0.05 | 0.041 | 0.04 | 0.024 | 0.047 | 0.034 | 0.041 | 0.029 | 0.058 | 0.043 | 0.044 | 0.024 | 0.063 | 0.041 | 0.041 | 0.024 | 0.049 | 0.039 | 0.044 | 0.051 | 0.071 | 0.064 | 0.052 | 0.038 | 0.073 | 0.057 | 0.053 | 0.049 | 0.057 | 0.051 | 0.072 | 0.049 | 0.083 | 0.061 | 0.051 | 0.031 | 0.043 | 0.047 | 0.021 | 0.045 | 0.059 | 0.054 | 0.055 | 0.042 | 0.041 | 0.045 | 0.05 | 0.048 | 0.07 | 0.056 | 0.046 | 0.046 | -0.197 | 0.013 | 0.01 | 0.027 | 0.043 | 0.044 | 0.034 | 0.019 | 0.027 | 0.046 | 0.038 | 0.038 | 0.026 | 0.042 | 0.042 | 0.033 | 0.025 | 0.025 | 0.049 | 0.029 | 0.057 | 0.046 | 0.053 | 0.041 | 0.061 | 0.045 | 0.049 | 0.04 | 0.064 | 0.043 | 0.047 | 0.039 | 0.071 | 0.046 | 0.046 | 0.04 | 0.05 | 0.035 | 0.036 | 0.029 |
WPA (Winst Per Aandeel)
| 4.91 | 3.49 | 3.08 | 3.56 | 3.68 | 2.51 | 1.52 | 2.11 | 2.06 | 2.14 | 3.14 | 2.43 | 2.71 | 2.9 | 3.39 | 3.65 | 3.75 | 3.31 | 4.11 | 2.21 | 2.25 | 1.8 | 2.26 | 2.57 | 2.59 | 2.08 | 5.32 | 2.87 | 2.81 | 1.87 | 3.14 | 2.52 | 2.24 | 1.85 | 2.89 | 2.12 | 2.03 | 1.11 | 2.33 | 1.52 | 1.61 | 1.01 | 2.37 | 1.6 | 1.63 | 0.84 | 2.51 | 1.49 | 1.51 | 0.81 | 1.88 | 1.2 | 0.97 | 1.03 | 1.51 | 1.33 | 1.04 | 0.73 | 1.55 | 1.1 | 1.09 | 0.88 | 1.14 | 0.96 | 1.39 | 0.87 | 1.4 | 0.89 | 0.79 | 0.41 | 0.59 | 0.63 | 0.28 | 0.53 | 0.73 | 0.64 | 0.69 | 0.45 | 0.46 | 0.4 | 0.47 | 0.42 | 0.69 | 0.51 | 0.45 | 0.37 | -0.79 | 0.13 | 0.11 | 0.26 | 0.44 | 0.46 | 0.33 | 0.17 | 0.26 | 0.41 | 0.32 | 0.32 | 0.2 | 0.33 | 0.32 | 0.24 | 0.18 | 0.18 | 0.36 | 0.16 | 0.35 | 0.27 | 0.33 | 0.22 | 0.38 | 0.25 | 0.31 | 0.23 | 0.37 | 0.24 | 0.28 | 0.21 | 0.39 | 0.22 | 0.25 | 0.18 | 0.27 | 0.14 | 0.16 | 0.13 |
Verwaterde WPA
| 4.91 | 3.49 | 3.08 | 3.56 | 3.68 | 2.51 | 1.52 | 2.11 | 2.06 | 2.14 | 3.14 | 2.43 | 2.71 | 2.9 | 3.39 | 3.65 | 3.75 | 3.31 | 4.11 | 2.21 | 2.25 | 1.8 | 2.26 | 2.57 | 2.59 | 2.08 | 5.32 | 2.87 | 2.81 | 1.87 | 3.14 | 2.52 | 2.24 | 1.85 | 2.89 | 2.12 | 2.03 | 1.11 | 2.33 | 1.52 | 1.61 | 1.01 | 2.37 | 1.6 | 1.63 | 0.84 | 2.51 | 1.49 | 1.51 | 0.81 | 1.88 | 1.2 | 0.97 | 1.03 | 1.51 | 1.33 | 1.04 | 0.73 | 1.55 | 1.1 | 1.09 | 0.88 | 1.14 | 0.96 | 1.39 | 0.87 | 1.4 | 0.89 | 0.79 | 0.41 | 0.59 | 0.63 | 0.28 | 0.53 | 0.73 | 0.64 | 0.69 | 0.45 | 0.46 | 0.4 | 0.47 | 0.42 | 0.69 | 0.51 | 0.45 | 0.37 | -0.78 | 0.13 | 0.11 | 0.26 | 0.44 | 0.46 | 0.33 | 0.17 | 0.26 | 0.41 | 0.32 | 0.32 | 0.2 | 0.33 | 0.32 | 0.24 | 0.18 | 0.18 | 0.36 | 0.16 | 0.35 | 0.27 | 0.33 | 0.22 | 0.38 | 0.25 | 0.31 | 0.23 | 0.37 | 0.24 | 0.28 | 0.21 | 0.39 | 0.22 | 0.25 | 0.18 | 0.27 | 0.14 | 0.16 | 0.13 |
EBITDA
| 66.293 | 50.667 | 48.513 | 51.192 | 55.449 | 42.65 | 31.27 | 33.26 | 36.086 | 37.251 | 45.05 | 39.922 | 44.019 | 45.939 | 56.15 | 55.043 | 57.389 | 45.041 | 59.423 | 38.666 | 41.154 | 36.827 | 38.264 | 41.202 | 39.487 | 32.887 | 52.807 | 44.526 | 43.866 | 34.439 | 47.364 | 40.978 | 39.894 | 37.505 | 45.178 | 37.171 | 37.89 | 25.785 | 39.638 | 27.734 | 29.021 | 20.699 | 34.952 | 28.976 | 27.953 | 20.239 | 37.145 | 29.39 | 26.099 | 20.226 | 34.181 | 20.309 | 14.352 | 14.965 | 19.413 | 17.998 | 15.679 | 13.347 | 19.448 | 15.758 | 15.13 | 12.869 | 18.899 | 13.691 | 15.032 | 13.719 | 18.07 | 14.844 | 10.837 | 7.88 | 10.033 | 10.396 | 10.008 | 8.354 | 11.764 | 9.831 | 11.029 | 7.943 | 11.01 | 6.649 | 7.333 | 6.514 | 8.431 | 6.936 | 6.785 | 5.819 | 11.4 | 5.553 | 3.707 | 5.082 | 6.874 | 7.524 | 6.539 | 5.31 | 8.36 | 5.94 | 5.9 | 5.8 | 9.6 | 6 | 6 | 5.4 | 5.3 | 5.8 | 6.7 | 4.4 | 5.8 | 4.7 | 5.4 | 4.1 | 7.4 | 4.5 | 4.8 | 3.9 | 5.8 | 4 | 4.4 | 3.8 | 5.9 | 4 | 4.3 | 3.5 | 5.9 | 3.6 | 3.5 | 2.7 |
EBITDA ratio
| 0.106 | 0.089 | 0.08 | 0.088 | 0.096 | 0.078 | 0.056 | 0.06 | 0.068 | 0.073 | 0.092 | 0.085 | 0.094 | 0.098 | 0.109 | 0.111 | 0.115 | 0.095 | 0.138 | 0.091 | 0.098 | 0.091 | 0.09 | 0.098 | 0.101 | 0.092 | 0.131 | 0.121 | 0.114 | 0.093 | 0.123 | 0.109 | 0.111 | 0.097 | 0.113 | 0.102 | 0.106 | 0.079 | 0.113 | 0.088 | 0.107 | 0.085 | 0.123 | 0.112 | 0.108 | 0.084 | 0.134 | 0.115 | 0.102 | 0.087 | 0.127 | 0.096 | 0.098 | 0.113 | 0.138 | 0.132 | 0.118 | 0.106 | 0.14 | 0.124 | 0.11 | 0.107 | 0.142 | 0.11 | 0.117 | 0.116 | 0.16 | 0.151 | 0.105 | 0.09 | 0.11 | 0.114 | 0.11 | 0.105 | 0.139 | 0.122 | 0.13 | 0.108 | 0.143 | 0.109 | 0.114 | 0.109 | 0.125 | 0.112 | 0.105 | 0.109 | 0.426 | 0.082 | 0.054 | 0.077 | 0.101 | 0.109 | 0.099 | 0.09 | 0.13 | 0.1 | 0.102 | 0.106 | 0.19 | 0.114 | 0.114 | 0.112 | 0.109 | 0.123 | 0.137 | 0.116 | 0.138 | 0.121 | 0.13 | 0.113 | 0.175 | 0.12 | 0.112 | 0.105 | 0.155 | 0.107 | 0.109 | 0.105 | 0.161 | 0.122 | 0.117 | 0.117 | 0.164 | 0.125 | 0.115 | 0.087 |