Landstar System, Inc.
NASDAQ:LSTR
191.15 (USD) • At close November 8, 2024
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 | |
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Omzet
| 1,213.867 | 1,225.005 | 1,171.043 | 1,204.445 | 1,289.345 | 1,373.857 | 1,435.675 | 1,674.767 | 1,816.132 | 1,975.064 | 1,970.599 | 1,945.017 | 1,734.299 | 1,570.718 | 1,287.534 | 1,296.355 | 1,085.546 | 823.514 | 927.566 | 994.879 | 1,011.658 | 1,045.04 | 1,033 | 1,182.351 | 1,202.081 | 1,182.786 | 1,047.926 | 1,051.592 | 943.43 | 870.434 | 780.908 | 892.829 | 787.938 | 775.223 | 711.644 | 848.602 | 841.726 | 868.383 | 762.38 | 862.83 | 819.32 | 814.443 | 688.197 | 691.975 | 680.521 | 679.34 | 628.321 | 691.256 | 717.168 | 735.973 | 649.023 | 717.522 | 684.013 | 675.954 | 572.514 | 588.024 | 623.321 | 642.01 | 548.373 | 548.029 | 500.949 | 491.414 | 469.672 | 604.49 | 732.753 | 698.424 | 608.828 | 642.865 | 634.811 | 632.952 | 576.649 | 611.279 | 649.197 | 643.238 | 610.042 | 800.442 | 676.07 | 539.104 | 502.212 | 589.724 | 526.883 | 482.303 | 421.026 | 433.997 | 406.772 | 390.084 | 365.718 | 393.986 | 385.66 | 391.216 | 335.693 | 347.788 | 355.684 | 358.018 | 331.281 | 380.575 | 352.356 | 358.555 | 327.006 | 380.083 | 351.5 | 345.1 | 311.4 | 333.907 | 324 | 327.5 | 320.2 | 347.104 | 326.3 | 333.7 | 305.6 | 329.001 | 330.2 | 329.1 | 295.5 | 302.2 | 298.7 | 308.1 | 295.7 | 279.5 | 247.6 | 250.2 | 207.2 | 211.7 | 200.6 | 197 | 171.1 |
Kosten van de omzet
| 1,057.879 | 1,064.362 | 1,016.945 | 1,039.954 | 1,116.346 | 1,190.616 | 1,242.167 | 1,455.608 | 1,585.03 | 1,721.832 | 1,713.865 | 1,694.759 | 1,504.254 | 1,362.077 | 1,110.395 | 1,125.64 | 935.841 | 721.866 | 796.138 | 857.615 | 869.783 | 898.028 | 888.742 | 1,024.475 | 1,041.531 | 1,022.108 | 903.419 | 912.502 | 813.555 | 747.767 | 669.255 | 769.735 | 675.162 | 662.909 | 607.858 | 730.026 | 722.065 | 744.658 | 653.956 | 745.323 | 705.313 | 699.359 | 589.503 | 596.152 | 579.446 | 577.975 | 532.876 | 588.095 | 556.172 | 572.087 | 504.017 | 556.112 | 527.681 | 523.431 | 442.644 | 430.628 | 463.185 | 476.258 | 404.903 | 396.439 | 428.98 | 423.679 | 342.322 | 450.96 | 561.739 | 528.803 | 537.469 | 571.179 | 559.74 | 561.303 | 521.276 | 537.584 | 572.424 | 564.833 | 540.433 | 702.397 | 591.251 | 475.902 | 451.652 | 528.814 | 470.554 | 432.877 | 397.537 | 394.561 | 363.291 | 352.216 | 330.033 | 352.213 | 341.452 | 356.713 | 303.196 | 310.679 | 313.909 | 321.008 | 293.981 | 333.157 | 307.722 | 319.914 | 292.549 | 439.033 | 274.2 | 272.7 | 246.2 | 402.356 | 254.9 | 261.3 | 250.8 | 446.938 | 252.8 | 258.9 | 237.6 | 424.147 | 253.4 | 252.5 | 227.8 | 233 | 225.4 | 232.8 | 227.5 | 210.5 | 185 | 189.3 | 156.9 | 132.9 | 159.1 | 140.2 | 148.9 |
Brutowinst
| 155.988 | 160.643 | 154.098 | 164.491 | 172.999 | 183.241 | 193.508 | 219.159 | 231.102 | 253.232 | 256.734 | 250.258 | 230.045 | 208.641 | 177.139 | 170.715 | 149.705 | 101.648 | 131.428 | 137.264 | 141.875 | 147.012 | 144.258 | 157.876 | 160.55 | 160.678 | 144.507 | 139.09 | 129.875 | 122.667 | 111.653 | 123.094 | 112.776 | 112.314 | 103.786 | 118.576 | 119.661 | 123.725 | 108.424 | 117.507 | 114.007 | 115.084 | 98.694 | 95.823 | 101.075 | 101.365 | 95.445 | 103.161 | 160.996 | 163.886 | 145.006 | 161.41 | 156.332 | 152.523 | 129.87 | 157.396 | 160.136 | 165.752 | 143.47 | 151.59 | 71.969 | 67.735 | 127.35 | 153.53 | 171.014 | 169.621 | 71.359 | 71.686 | 75.071 | 71.649 | 55.373 | 73.695 | 76.773 | 78.405 | 69.609 | 98.045 | 84.819 | 63.202 | 50.56 | 60.91 | 56.329 | 49.426 | 23.489 | 39.436 | 43.481 | 37.868 | 35.685 | 41.773 | 44.208 | 34.503 | 32.497 | 37.109 | 41.775 | 37.01 | 37.3 | 47.418 | 44.634 | 38.641 | 34.457 | -58.95 | 77.3 | 72.4 | 65.2 | -68.449 | 69.1 | 66.2 | 69.4 | -99.834 | 73.5 | 74.8 | 68 | -95.146 | 76.8 | 76.6 | 67.7 | 69.2 | 73.3 | 75.3 | 68.2 | 69 | 62.6 | 60.9 | 50.3 | 78.8 | 41.5 | 56.8 | 22.2 |
Brutowinstmarge
| 0.129 | 0.131 | 0.132 | 0.137 | 0.134 | 0.133 | 0.135 | 0.131 | 0.127 | 0.128 | 0.13 | 0.129 | 0.133 | 0.133 | 0.138 | 0.132 | 0.138 | 0.123 | 0.142 | 0.138 | 0.14 | 0.141 | 0.14 | 0.134 | 0.134 | 0.136 | 0.138 | 0.132 | 0.138 | 0.141 | 0.143 | 0.138 | 0.143 | 0.145 | 0.146 | 0.14 | 0.142 | 0.142 | 0.142 | 0.136 | 0.139 | 0.141 | 0.143 | 0.138 | 0.149 | 0.149 | 0.152 | 0.149 | 0.224 | 0.223 | 0.223 | 0.225 | 0.229 | 0.226 | 0.227 | 0.268 | 0.257 | 0.258 | 0.262 | 0.277 | 0.144 | 0.138 | 0.271 | 0.254 | 0.233 | 0.243 | 0.117 | 0.112 | 0.118 | 0.113 | 0.096 | 0.121 | 0.118 | 0.122 | 0.114 | 0.122 | 0.125 | 0.117 | 0.101 | 0.103 | 0.107 | 0.102 | 0.056 | 0.091 | 0.107 | 0.097 | 0.098 | 0.106 | 0.115 | 0.088 | 0.097 | 0.107 | 0.117 | 0.103 | 0.113 | 0.125 | 0.127 | 0.108 | 0.105 | -0.155 | 0.22 | 0.21 | 0.209 | -0.205 | 0.213 | 0.202 | 0.217 | -0.288 | 0.225 | 0.224 | 0.223 | -0.289 | 0.233 | 0.233 | 0.229 | 0.229 | 0.245 | 0.244 | 0.231 | 0.247 | 0.253 | 0.243 | 0.243 | 0.372 | 0.207 | 0.288 | 0.13 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0.035 | 0 | 0 | 0 | 0.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 81.65 | 82.103 | 82.69 | -46.543 | 80.515 | 84.313 | 81.214 | 85.65 | 84.964 | 93.019 | 83.481 | 92.823 | 88.767 | 78.238 | 66.913 | 64.064 | 60.706 | 60.352 | 70.284 | 63.307 | 62.121 | 57.583 | 56.261 | 65.223 | 65.518 | 70.537 | 62.611 | 63.616 | 61.922 | 54.754 | 52.836 | 51.513 | 47.18 | 52.999 | 48.827 | 49.051 | 47.313 | 50.05 | 52.044 | 50.231 | 48.241 | 50.601 | 47.457 | 50.274 | 47.63 | 47.598 | 47.032 | 48.69 | 37.455 | 37.662 | 38.799 | 40.655 | 39.206 | 35.782 | 37.264 | 38.194 | 41.07 | 36.973 | 36.843 | 33.922 | 33.078 | 32.243 | 34.369 | 32.301 | -27.893 | 35.101 | 92.192 | 93.185 | 91.571 | 93.546 | 97.337 | 90.803 | 93.714 | 94.62 | 94.399 | 122.037 | 100.178 | 83.212 | 82.554 | 91.815 | 86.717 | 80.729 | 80.55 | 73.121 | 73.295 | 66.027 | 65.093 | 65.327 | 65.631 | 68.969 | 63.043 | 60.985 | 60.213 | 61.225 | 60.782 | 61.676 | 59.768 | 63.772 | 60.956 | 62.14 | 60.1 | 62.9 | 59.9 | 56.728 | 58.8 | 60.6 | 63.4 | 63.614 | 59 | 62.3 | 56.2 | 55.467 | 54.4 | 53.1 | 52.7 | 50.8 | 50.3 | 52.4 | 51.5 | 50.3 | 44.4 | 45.7 | 39.7 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 99.816 | 97.282 | 99.271 | 115.244 | 122.478 | 125.675 | 149.106 | -31.445 | 161.856 | 149.778 | 150.212 | 135.295 | 121.693 | 100.009 | 104.29 | 85.848 | 62.673 | 75.376 | 84.364 | 84.568 | 87.623 | 85.671 | 102.174 | 99.304 | 94.399 | 82.125 | 86.732 | 76.598 | 70.282 | 63.798 | 75.13 | 65.144 | 64.839 | 59.092 | 71.147 | 69.297 | 70.032 | 59.784 | 69.584 | 64.631 | 63.861 | 52.704 | 54.978 | 53.63 | 53.715 | 49.032 | 55.394 | 56.036 | 56.46 | 50.232 | 56.923 | 54.99 | 54.004 | 44.171 | 46.71 | 47.316 | 46.971 | 40.408 | 42.836 | 39.484 | 39.927 | 38.324 | 49.201 | 54.267 | 52.776 | -46.814 | -52.056 | -51.17 | -50.772 | -46.632 | -50.081 | -52.173 | -50.51 | -47.011 | -68.041 | -53.65 | -42.913 | -39.126 | -47.597 | -42.777 | -38.203 | -32.434 | -34.773 | -32.601 | -30.539 | -28.084 | -31.314 | -30.645 | -30.817 | -26.088 | -28.222 | -28.284 | -27.89 | -26.117 | -31.281 | -28.502 | -28.034 | -25.904 | -31.1 | -28.4 | -27.9 | -24.3 | -26.6 | -25.7 | -25.8 | -23.6 | -26.9 | -25.2 | -25 | -22.7 | -24.4 | -22.8 | -21.9 | -18.8 | -19.7 | -18.8 | -18.3 | -17.2 | -17.6 | -15.4 | -16 | -12.5 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 81.65 | 54.939 | 56.422 | 52.728 | 80.515 | 84.313 | 81.214 | 85.65 | 53.519 | 93.019 | 83.481 | 92.823 | 88.767 | 78.238 | 66.913 | 64.064 | 60.706 | 60.352 | 70.284 | 63.307 | 62.121 | 57.583 | 56.261 | 65.223 | 65.518 | 70.537 | 62.611 | 63.616 | 61.922 | 54.754 | 52.836 | 51.513 | 47.18 | 52.999 | 48.827 | 49.051 | 47.313 | 50.05 | 52.044 | 50.231 | 48.241 | 50.601 | 47.457 | 50.274 | 47.63 | 47.598 | 47.032 | 48.69 | 93.491 | 94.122 | 89.031 | 97.578 | 94.196 | 89.786 | 81.435 | 84.904 | 88.386 | 83.944 | 77.251 | 76.758 | 33.078 | 32.243 | 72.693 | 81.502 | 26.374 | 87.877 | 45.378 | 41.129 | 40.401 | 42.774 | 50.705 | 40.722 | 41.541 | 44.11 | 47.388 | 53.996 | 46.528 | 40.299 | 43.428 | 44.218 | 43.94 | 42.526 | 48.116 | 38.348 | 40.694 | 35.488 | 37.009 | 34.013 | 34.986 | 38.152 | 36.955 | 32.763 | 31.929 | 33.335 | 34.665 | 30.395 | 31.266 | 35.738 | 35.052 | 31.04 | 31.7 | 35 | 35.6 | 30.128 | 33.1 | 34.8 | 39.8 | 36.714 | 33.8 | 37.3 | 33.5 | 31.067 | 31.6 | 31.2 | 33.9 | 31.1 | 31.5 | 34.1 | 34.3 | 32.7 | 29 | 29.7 | 27.2 | 60.9 | 28.8 | 45.1 | 16.8 |
Overige kosten
| 15.144 | -41.299 | -41.127 | 41.463 | 159.143 | 167.203 | 12.378 | 10.314 | -44.801 | -44.433 | 11.141 | 9.414 | 10.572 | 8.903 | 7.642 | 7.428 | 7.361 | 7.368 | 8.306 | 8.743 | 10.431 | 9.861 | 8.239 | 7.627 | 8.966 | 7.606 | 7.604 | 6.19 | 8.097 | 7.503 | 6.897 | 8.218 | 7.492 | 6.585 | 7.407 | 7.23 | 8.718 | 7.981 | 7.689 | 6.421 | 6.521 | 6.243 | 6.586 | 6.011 | 6.031 | 4.201 | 5.325 | -15.162 | 13.519 | 11.38 | 13.212 | 13.293 | 12.976 | 14.067 | 14.343 | 13.234 | 12.904 | 14.164 | 13.328 | 13.538 | 13.124 | 13.104 | 12.935 | 12.621 | 12.125 | 12.533 | 5.13 | 5.043 | 4.766 | 4.662 | 4.617 | 4.566 | 4.18 | 3.957 | 4.093 | 3.994 | 3.998 | 3.966 | 3.962 | 3.739 | 3.654 | 3.367 | 3.199 | 3.178 | 3.213 | 3.179 | 3.166 | 2.999 | 2.821 | 2.821 | 2.879 | 3.215 | 3.302 | 3.536 | 3.49 | 8.739 | 3.344 | 3.136 | 3.054 | -18.702 | 11.3 | 9.9 | 9.3 | -18.142 | 9.3 | 9.2 | 4.9 | 5.082 | 5.5 | 5.5 | 5.1 | 5.99 | 5.8 | 6.2 | 6 | 5.4 | 5.6 | 5.3 | 4.7 | 3.9 | 3.6 | 3.2 | 3.6 | 6.9 | 3.2 | 3.1 | 3.1 |
Bedrijfskosten
| 96.794 | 96.238 | 97.549 | 93.191 | 95.673 | 97.775 | 93.592 | 95.964 | 98.32 | 103.4 | 94.622 | 102.237 | 99.339 | 87.141 | 74.555 | 71.492 | 68.067 | 67.72 | 78.59 | 72.05 | 72.552 | 67.444 | 64.5 | 72.85 | 74.484 | 78.143 | 70.215 | 69.806 | 70.019 | 62.257 | 59.733 | 59.731 | 54.672 | 59.584 | 56.234 | 56.281 | 56.031 | 58.031 | 59.733 | 56.652 | 54.762 | 56.844 | 54.043 | 56.446 | 53.661 | 51.799 | 52.357 | 54.004 | 107.01 | 105.502 | 102.243 | 110.871 | 107.172 | 103.853 | 95.778 | 98.138 | 101.29 | 98.108 | 90.579 | 90.296 | 39.291 | 37.959 | 85.628 | 94.123 | 669.938 | 100.41 | 50.508 | 46.172 | 45.167 | 47.436 | 55.322 | 45.288 | 45.721 | 48.067 | 51.481 | 57.99 | 50.526 | 44.265 | 47.39 | 47.957 | 47.594 | 45.893 | 51.315 | 41.526 | 43.907 | 38.667 | 40.175 | 37.012 | 37.807 | 40.973 | 39.834 | 35.978 | 35.231 | 36.871 | 38.155 | 39.134 | 34.61 | 38.874 | 38.106 | 12.338 | 43 | 44.9 | 44.9 | 11.986 | 42.4 | 44 | 44.7 | 41.796 | 39.3 | 42.8 | 38.6 | 37.057 | 37.4 | 37.4 | 39.9 | 36.5 | 37.1 | 39.4 | 39 | 36.6 | 32.6 | 32.9 | 30.8 | 67.8 | 32 | 48.2 | 19.9 |
Bedrijfsresultaat
| 63.116 | 64.405 | 56.549 | 71.3 | 80.348 | 87.95 | 101.284 | 124.334 | 132.782 | 150.418 | 162.833 | 148.74 | 131.412 | 122.248 | 103.268 | 84.412 | 82.352 | 32.181 | 54.005 | 66.519 | 70.638 | 80.851 | 80.896 | 86.088 | 87.068 | 83.426 | 75.153 | 70.049 | 60.567 | 61.018 | 52.334 | 63.765 | 58.461 | 53.093 | 47.932 | 62.648 | 63.98 | 66.033 | 49.045 | 61.209 | 59.577 | 58.572 | 45.014 | 39.741 | 47.78 | 49.937 | 43.462 | 49.535 | 54.379 | 58.789 | 43.15 | 50.95 | 49.533 | 48.67 | 34.092 | 35.808 | 35.886 | 39.982 | 28.295 | 27.57 | 32.678 | 29.776 | 23.718 | 40.977 | 54.69 | 50.185 | 40.989 | 48.666 | 49.648 | 49.508 | 36.871 | 48.652 | 51.701 | 49.255 | 41.611 | 71.295 | 59.037 | 39.191 | 29.959 | 40.596 | 35.666 | 29.268 | 13.889 | 25.176 | 19.963 | 22.566 | 17.09 | 24.191 | 23.451 | 20.999 | 15.04 | 20.093 | 21 | 19.486 | 15.807 | 27.953 | 21.456 | 17.715 | 15.489 | -71.288 | 34.3 | 27.5 | 20.3 | -80.435 | 26.7 | 22.2 | 24.7 | -141.63 | 34.2 | 32 | 29.4 | -132.203 | 39.4 | 39.2 | 27.8 | 32.7 | 36.2 | 35.9 | 29.2 | 32.4 | 30 | 28 | 19.5 | 11 | 9.5 | 8.6 | 2.3 |
Bedrijfsresultaat ratio
| 0.052 | 0.053 | 0.048 | 0.059 | 0.062 | 0.064 | 0.071 | 0.074 | 0.073 | 0.076 | 0.083 | 0.076 | 0.076 | 0.078 | 0.08 | 0.065 | 0.076 | 0.039 | 0.058 | 0.067 | 0.07 | 0.077 | 0.078 | 0.073 | 0.072 | 0.071 | 0.072 | 0.067 | 0.064 | 0.07 | 0.067 | 0.071 | 0.074 | 0.068 | 0.067 | 0.074 | 0.076 | 0.076 | 0.064 | 0.071 | 0.073 | 0.072 | 0.065 | 0.057 | 0.07 | 0.074 | 0.069 | 0.072 | 0.076 | 0.08 | 0.066 | 0.071 | 0.072 | 0.072 | 0.06 | 0.061 | 0.058 | 0.062 | 0.052 | 0.05 | 0.065 | 0.061 | 0.05 | 0.068 | 0.075 | 0.072 | 0.067 | 0.076 | 0.078 | 0.078 | 0.064 | 0.08 | 0.08 | 0.077 | 0.068 | 0.089 | 0.087 | 0.073 | 0.06 | 0.069 | 0.068 | 0.061 | 0.033 | 0.058 | 0.049 | 0.058 | 0.047 | 0.061 | 0.061 | 0.054 | 0.045 | 0.058 | 0.059 | 0.054 | 0.048 | 0.073 | 0.061 | 0.049 | 0.047 | -0.188 | 0.098 | 0.08 | 0.065 | -0.241 | 0.082 | 0.068 | 0.077 | -0.408 | 0.105 | 0.096 | 0.096 | -0.402 | 0.119 | 0.119 | 0.094 | 0.108 | 0.121 | 0.117 | 0.099 | 0.116 | 0.121 | 0.112 | 0.094 | 0.052 | 0.047 | 0.044 | 0.013 |
Totaal overige inkomsten en kosten netto
| 1.169 | 5.329 | 5.023 | 1.867 | 3.022 | 2.484 | 0.726 | -0.345 | -0.331 | 0.586 | -1.123 | 0.719 | 0.706 | 0.748 | 0.684 | -14.811 | 0.714 | -1.747 | 1.167 | 1.305 | 1.315 | 1.283 | 1.138 | 1.062 | 1.002 | 0.891 | 0.861 | 0.765 | 0.711 | 0.608 | 0.414 | 0.402 | 0.357 | 0.363 | 0.38 | 0.353 | 0.35 | 0.339 | 0.354 | 0.354 | 0.332 | 0.332 | 0.363 | 0.364 | 0.366 | 0.371 | 0.374 | 0.378 | -0.818 | -0.77 | -0.724 | -0.772 | -0.735 | -0.777 | -0.828 | -0.924 | -1.035 | -0.81 | -0.854 | -0.937 | -0.957 | -0.973 | -1.163 | -1.716 | -1.757 | -1.736 | -2.142 | -2.221 | -1.764 | -1.108 | -1.592 | -1.871 | -1.808 | -1.292 | -1.85 | -1.55 | -1.205 | -1.052 | -0.937 | -0.812 | -0.662 | -0.783 | -0.768 | -0.84 | -0.856 | -0.774 | -0.77 | -0.774 | -0.966 | -1.244 | -1.308 | -1.273 | -1.597 | -1.71 | -2.222 | -2.884 | -2.23 | -3.04 | -1.705 | 97.593 | 0.6 | 0.6 | 0.5 | 99.386 | 0.4 | 0.4 | 0.3 | 154.898 | -21.1 | -2 | -1.2 | 133.753 | -26.1 | -27.1 | -22.3 | -23.8 | -24 | -22.7 | -21 | -19.8 | -17.9 | -17 | -13.8 | -2.2 | -1.1 | -1.2 | 0 |
Inkomen voor belasting
| 64.285 | 69.734 | 61.572 | 76.434 | 81.394 | 88.257 | 102.01 | 123.989 | 132.451 | 149.313 | 161.71 | 147.738 | 130.447 | 121.281 | 102.226 | 83.395 | 81.344 | 31.205 | 53.053 | 65.656 | 69.874 | 80.142 | 80.091 | 85.189 | 86.252 | 82.587 | 74.353 | 69.442 | 59.91 | 60.199 | 51.251 | 62.696 | 57.513 | 52.205 | 47.043 | 61.907 | 63.266 | 65.32 | 48.264 | 60.292 | 58.803 | 57.854 | 44.246 | 38.897 | 46.924 | 49.166 | 42.722 | 48.743 | 53.561 | 58.019 | 42.426 | 50.178 | 48.798 | 47.893 | 33.264 | 34.884 | 34.851 | 39.172 | 27.441 | 26.633 | 31.721 | 28.803 | 22.555 | 39.261 | 52.933 | 48.449 | 38.847 | 46.445 | 47.884 | 48.4 | 35.279 | 46.781 | 49.893 | 47.963 | 39.761 | 69.745 | 57.832 | 38.139 | 29.022 | 39.784 | 35.004 | 28.485 | 13.121 | 24.336 | 19.107 | 21.792 | 16.32 | 23.417 | 22.485 | 19.755 | 13.732 | 18.82 | 19.403 | 17.776 | 13.585 | 25.069 | 19.036 | 15.597 | 13.784 | 26.305 | 20.3 | 18.1 | 12.6 | 18.951 | 15.5 | 15.1 | 7.7 | 13.268 | 13.1 | 11.1 | 5.2 | 1.55 | 13.3 | 12.1 | 5.5 | 8.9 | 12.2 | 13.2 | 8.2 | 12.6 | 12.1 | 11 | 5.7 | 8.8 | 8.4 | 7.4 | 0 |
Inkomen voor belasting ratio
| 0.053 | 0.057 | 0.053 | 0.063 | 0.063 | 0.064 | 0.071 | 0.074 | 0.073 | 0.076 | 0.082 | 0.076 | 0.075 | 0.077 | 0.079 | 0.064 | 0.075 | 0.038 | 0.057 | 0.066 | 0.069 | 0.077 | 0.078 | 0.072 | 0.072 | 0.07 | 0.071 | 0.066 | 0.064 | 0.069 | 0.066 | 0.07 | 0.073 | 0.067 | 0.066 | 0.073 | 0.075 | 0.075 | 0.063 | 0.07 | 0.072 | 0.071 | 0.064 | 0.056 | 0.069 | 0.072 | 0.068 | 0.071 | 0.075 | 0.079 | 0.065 | 0.07 | 0.071 | 0.071 | 0.058 | 0.059 | 0.056 | 0.061 | 0.05 | 0.049 | 0.063 | 0.059 | 0.048 | 0.065 | 0.072 | 0.069 | 0.064 | 0.072 | 0.075 | 0.076 | 0.061 | 0.077 | 0.077 | 0.075 | 0.065 | 0.087 | 0.086 | 0.071 | 0.058 | 0.067 | 0.066 | 0.059 | 0.031 | 0.056 | 0.047 | 0.056 | 0.045 | 0.059 | 0.058 | 0.05 | 0.041 | 0.054 | 0.055 | 0.05 | 0.041 | 0.066 | 0.054 | 0.043 | 0.042 | 0.069 | 0.058 | 0.052 | 0.04 | 0.057 | 0.048 | 0.046 | 0.024 | 0.038 | 0.04 | 0.033 | 0.017 | 0.005 | 0.04 | 0.037 | 0.019 | 0.029 | 0.041 | 0.043 | 0.028 | 0.045 | 0.049 | 0.044 | 0.028 | 0.042 | 0.042 | 0.038 | 0 |
Belastingkosten
| 14.252 | 17.11 | 14.476 | 18.447 | 19.741 | 21.698 | 23.815 | 30.687 | 32.233 | 36.758 | 36.871 | 34.423 | 31.772 | 28.987 | 24.986 | 18.324 | 19.458 | 6.951 | 12.158 | 15.608 | 16.619 | 19.042 | 16.791 | 16.889 | 19.304 | 20.095 | 16.88 | 4.759 | 17.49 | 22.689 | 18.868 | 23.122 | 21.235 | 19.891 | 17.859 | 24.052 | 23.918 | 24.849 | 18.249 | 21.801 | 22.048 | 21.929 | 16.608 | 13.721 | 17.678 | 18.74 | 15.942 | 14.765 | 20.46 | 22.164 | 15.579 | 17.546 | 18.64 | 18.295 | 12.707 | 11.005 | 13.315 | 14.962 | 10.484 | 8.296 | 11.859 | 10.946 | 8.661 | 14.656 | 20.116 | 18.684 | 15.104 | 17.414 | 18.536 | 18.73 | 13.675 | 18.091 | 19.313 | 18.498 | 15.411 | 26.785 | 22.207 | 14.646 | 11.144 | 15.218 | 13.39 | 10.895 | 5.019 | 9.188 | 7.28 | 8.226 | 6.161 | 8.899 | 8.544 | 7.507 | 5.218 | 7.243 | 7.473 | 6.843 | 5.231 | 9.167 | 7.52 | 6.16 | 5.445 | 10.668 | 8.2 | 7.3 | 5.1 | 7.67 | 6.3 | 6.1 | 3.2 | 5.578 | 5.5 | 4.7 | 2.2 | 0.525 | 5.6 | 5.1 | 2.3 | 3.7 | 5 | 5.4 | 3.4 | 5.3 | 5 | 4.4 | 2.4 | 3.8 | 3.9 | 3.3 | 10.2 |
Nettowinst
| 50.033 | 52.624 | 47.096 | 57.987 | 61.653 | 66.559 | 78.195 | 93.302 | 100.218 | 112.555 | 124.839 | 113.315 | 98.675 | 92.294 | 77.24 | 65.071 | 61.886 | 24.254 | 40.895 | 50.048 | 53.255 | 61.1 | 63.317 | 68.256 | 66.985 | 62.523 | 57.517 | 64.752 | 42.443 | 37.51 | 32.383 | 39.574 | 36.278 | 32.314 | 29.184 | 37.855 | 39.348 | 40.471 | 30.015 | 38.491 | 36.755 | 35.925 | 27.638 | 59.557 | 29.246 | 30.426 | 26.78 | 33.978 | 33.101 | 35.855 | 26.847 | 32.632 | 30.158 | 29.598 | 20.619 | 24.099 | 21.802 | 24.437 | 17.176 | 18.568 | 20.076 | 17.857 | 13.894 | 24.605 | 32.817 | 29.765 | 23.743 | 29.031 | 29.348 | 29.67 | 21.604 | 28.69 | 30.58 | 29.465 | 24.35 | 42.96 | 34.569 | 22.424 | 16.818 | 24.566 | 21.614 | 17.59 | 8.102 | 15.148 | 11.827 | 13.566 | 10.159 | 14.518 | 13.941 | 12.248 | 8.514 | 11.577 | 11.93 | 10.933 | 8.354 | 15.902 | 11.516 | 9.437 | 8.339 | 15.637 | 12.074 | 10.755 | 7.475 | 11.292 | 9.2 | -13.2 | 4.5 | 7.69 | 7.6 | 6.5 | 3 | 1.025 | 7.7 | 7 | 3.2 | 5.2 | 7.2 | 7.8 | 4.8 | 7.3 | 7.1 | 6.6 | 3.3 | 5 | 4.5 | 4.1 | -1.7 |
Nettowinstmarge
| 0.041 | 0.043 | 0.04 | 0.048 | 0.048 | 0.048 | 0.054 | 0.056 | 0.055 | 0.057 | 0.063 | 0.058 | 0.057 | 0.059 | 0.06 | 0.05 | 0.057 | 0.029 | 0.044 | 0.05 | 0.053 | 0.058 | 0.061 | 0.058 | 0.056 | 0.053 | 0.055 | 0.062 | 0.045 | 0.043 | 0.041 | 0.044 | 0.046 | 0.042 | 0.041 | 0.045 | 0.047 | 0.047 | 0.039 | 0.045 | 0.045 | 0.044 | 0.04 | 0.086 | 0.043 | 0.045 | 0.043 | 0.049 | 0.046 | 0.049 | 0.041 | 0.045 | 0.044 | 0.044 | 0.036 | 0.041 | 0.035 | 0.038 | 0.031 | 0.034 | 0.04 | 0.036 | 0.03 | 0.041 | 0.045 | 0.043 | 0.039 | 0.045 | 0.046 | 0.047 | 0.037 | 0.047 | 0.047 | 0.046 | 0.04 | 0.054 | 0.051 | 0.042 | 0.033 | 0.042 | 0.041 | 0.036 | 0.019 | 0.035 | 0.029 | 0.035 | 0.028 | 0.037 | 0.036 | 0.031 | 0.025 | 0.033 | 0.034 | 0.031 | 0.025 | 0.042 | 0.033 | 0.026 | 0.026 | 0.041 | 0.034 | 0.031 | 0.024 | 0.034 | 0.028 | -0.04 | 0.014 | 0.022 | 0.023 | 0.019 | 0.01 | 0.003 | 0.023 | 0.021 | 0.011 | 0.017 | 0.024 | 0.025 | 0.016 | 0.026 | 0.029 | 0.026 | 0.016 | 0.024 | 0.022 | 0.021 | -0.01 |
WPA (Winst Per Aandeel)
| 1.41 | 1.48 | 1.32 | 1.62 | 1.71 | 1.85 | 2.18 | 2.6 | 2.79 | 3.09 | 3.36 | 3.01 | 2.59 | 2.41 | 2.01 | 1.7 | 1.61 | 0.63 | 1.04 | 1.27 | 1.35 | 1.53 | 1.58 | 1.69 | 1.63 | 1.51 | 1.37 | 1.54 | 1.01 | 0.89 | 0.77 | 0.95 | 0.86 | 0.77 | 0.69 | 0.89 | 0.91 | 0.92 | 0.67 | 0.86 | 0.82 | 0.8 | 0.61 | 1.3 | 0.64 | 0.66 | 0.58 | 0.73 | 0.71 | 0.76 | 0.57 | 0.7 | 0.64 | 0.62 | 0.43 | 0.5 | 0.44 | 0.49 | 0.34 | 0.37 | 0.39 | 0.35 | 0.27 | 0.47 | 0.62 | 0.56 | 0.45 | 0.54 | 0.54 | 0.53 | 0.39 | 0.5 | 0.53 | 0.5 | 0.41 | 0.72 | 0.59 | 0.38 | 0.28 | 0.4 | 0.36 | 0.29 | 0.14 | 0.24 | 0.2 | 0.22 | 0.16 | 0.22 | 0.17 | 0.14 | 0.13 | 0.18 | 0.18 | 0.16 | 0.12 | 0.23 | 0.17 | 0.13 | 0.11 | 0.2 | 0.15 | 0.13 | 0.09 | 0.13 | 0.11 | -0.15 | 0.048 | 0.078 | 0.075 | 0.064 | 0.03 | 0.011 | 0.075 | 0.069 | 0.031 | 0.051 | 0.07 | 0.076 | 0.046 | 0.072 | 0.07 | 0.064 | 0.033 | 0.051 | 0.046 | 0.041 | -0.021 |
Verwaterde WPA
| 1.41 | 1.48 | 1.32 | 1.62 | 1.71 | 1.85 | 2.17 | 2.6 | 2.76 | 3.05 | 3.34 | 2.99 | 2.58 | 2.4 | 2.01 | 1.7 | 1.61 | 0.63 | 1.04 | 1.27 | 1.35 | 1.53 | 1.58 | 1.68 | 1.63 | 1.51 | 1.37 | 1.54 | 1.01 | 0.89 | 0.77 | 0.94 | 0.86 | 0.76 | 0.69 | 0.88 | 0.9 | 0.92 | 0.67 | 0.86 | 0.82 | 0.8 | 0.61 | 1.3 | 0.64 | 0.66 | 0.57 | 0.73 | 0.71 | 0.76 | 0.57 | 0.7 | 0.64 | 0.62 | 0.43 | 0.5 | 0.44 | 0.49 | 0.34 | 0.37 | 0.39 | 0.35 | 0.27 | 0.47 | 0.62 | 0.56 | 0.45 | 0.54 | 0.54 | 0.53 | 0.38 | 0.5 | 0.53 | 0.5 | 0.41 | 0.72 | 0.58 | 0.37 | 0.27 | 0.4 | 0.35 | 0.29 | 0.13 | 0.24 | 0.19 | 0.21 | 0.16 | 0.22 | 0.07 | 0.068 | 0.13 | 0.18 | 0.18 | 0.16 | 0.12 | 0.23 | 0.16 | 0.13 | 0.11 | 0.2 | 0.15 | 0.13 | 0.089 | 0.13 | 0.11 | -0.14 | 0.048 | 0.078 | 0.075 | 0.064 | 0.03 | 0.011 | 0.075 | 0.068 | 0.031 | 0.051 | 0.07 | 0.076 | 0.046 | 0.072 | 0.07 | 0.064 | 0.033 | 0.051 | 0.046 | 0.041 | -0.021 |
EBITDA
| 74.565 | 78.893 | 70.691 | 84.955 | 74.304 | 82.982 | 98.548 | 123.195 | 147.364 | 164.12 | 162.112 | 148.021 | 130.706 | 121.5 | 102.584 | 99.223 | 81.638 | 33.928 | 52.838 | 65.214 | 69.323 | 79.568 | 79.758 | 85.026 | 86.066 | 82.535 | 74.292 | 69.284 | 59.856 | 60.41 | 51.92 | 63.363 | 58.104 | 52.73 | 47.552 | 62.295 | 63.63 | 65.694 | 48.691 | 60.855 | 59.245 | 58.24 | 44.651 | 39.377 | 47.414 | 49.566 | 43.088 | 49.157 | 61.451 | 65.453 | 49.89 | 57.428 | 56.082 | 55.058 | 40.491 | 42.168 | 42.342 | 46.178 | 34.087 | 33.684 | 38.891 | 35.492 | 29.203 | 46.379 | 68.066 | 55.362 | 25.981 | 30.557 | 34.67 | 28.875 | 4.668 | 32.973 | 35.232 | 34.295 | 22.221 | 44.049 | 38.291 | 22.903 | 7.132 | 16.692 | 12.389 | 6.9 | -24.627 | 1.088 | 2.787 | 2.38 | -1.324 | 7.76 | 9.222 | -3.649 | -4.458 | 4.346 | 9.846 | 3.675 | 2.635 | 6.483 | 15.598 | 5.943 | -0.595 | -50.206 | 37.1 | 29.7 | 22.4 | -62.843 | 29 | 24.2 | 29.3 | -107.047 | 39.6 | 39.4 | 35.7 | -92.325 | 45.2 | 45.4 | 33.8 | 38.3 | 41.7 | 41.1 | 33.9 | 36.1 | 33.5 | 31.2 | 23 | 17.9 | 12.7 | 11.7 | 5.4 |
EBITDA ratio
| 0.061 | 0.064 | 0.06 | 0.071 | 0.058 | 0.06 | 0.069 | 0.074 | 0.081 | 0.083 | 0.082 | 0.076 | 0.075 | 0.077 | 0.08 | 0.077 | 0.075 | 0.041 | 0.057 | 0.066 | 0.069 | 0.076 | 0.077 | 0.072 | 0.072 | 0.07 | 0.071 | 0.066 | 0.063 | 0.069 | 0.066 | 0.071 | 0.074 | 0.068 | 0.067 | 0.073 | 0.076 | 0.076 | 0.064 | 0.071 | 0.072 | 0.072 | 0.065 | 0.057 | 0.07 | 0.073 | 0.069 | 0.071 | 0.086 | 0.089 | 0.077 | 0.08 | 0.082 | 0.081 | 0.071 | 0.072 | 0.068 | 0.072 | 0.062 | 0.061 | 0.078 | 0.072 | 0.062 | 0.077 | 0.093 | 0.079 | 0.043 | 0.048 | 0.055 | 0.046 | 0.008 | 0.054 | 0.054 | 0.053 | 0.036 | 0.055 | 0.057 | 0.042 | 0.014 | 0.028 | 0.024 | 0.014 | -0.058 | 0.003 | 0.007 | 0.006 | -0.004 | 0.02 | 0.024 | -0.009 | -0.013 | 0.012 | 0.028 | 0.01 | 0.008 | 0.017 | 0.044 | 0.017 | -0.002 | -0.132 | 0.106 | 0.086 | 0.072 | -0.188 | 0.09 | 0.074 | 0.092 | -0.308 | 0.121 | 0.118 | 0.117 | -0.281 | 0.137 | 0.138 | 0.114 | 0.127 | 0.14 | 0.133 | 0.115 | 0.129 | 0.135 | 0.125 | 0.111 | 0.085 | 0.063 | 0.059 | 0.032 |