Lifeway Foods, Inc.
NASDAQ:LWAY
24.84 (USD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | 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 | 1989 Q1 | |
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Omzet
| 49.157 | 44.634 | 42.093 | 40.896 | 39.23 | 37.904 | 35.838 | 38.14 | 33.491 | 34.099 | 30.974 | 29.553 | 29.162 | 29.376 | 25.585 | 26.039 | 25.014 | 25.388 | 23.165 | 22.729 | 23.153 | 24.615 | 23.032 | 24.48 | 27.096 | 28.742 | 26.257 | 28.786 | 31.733 | 32.117 | 30.188 | 29.99 | 31.131 | 32.57 | 29.545 | 29.599 | 29.821 | 29.622 | 30.152 | 30.11 | 29.565 | 29.132 | 26.267 | 23.793 | 23.078 | 24.387 | 20.781 | 20.62 | 20.553 | 19.397 | 16.767 | 17.702 | 18.198 | 17.304 | 11.08 | 15.909 | 15.547 | 15.964 | 14.466 | 15.434 | 14.479 | 13.736 | 10.576 | 11.24 | 11.523 | 11.122 | 10.174 | 9.817 | 9.715 | 9.022 | 7.894 | 7.457 | 6.367 | 6.003 | 5.208 | 5.195 | 5.073 | 4.657 | 4.243 | 4.139 | 4.002 | 3.935 | 3.956 | 3.837 | 3.776 | 3.309 | 3.247 | 3.075 | 3.003 | 2.888 | 2.639 | 2.662 | 2.75 | 2.793 | 2.333 | 2.284 | 2.287 | 2.273 | 2 | 2 | 2 | 1.9 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.1 | 1 | 1 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 1.5 | 1.2 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 |
Kosten van de omzet
| 36.017 | 33.234 | 30.436 | 29.753 | 27.95 | 29.678 | 27.917 | 30.552 | 27.794 | 28.519 | 24.983 | 22.56 | 21.485 | 21.327 | 19.154 | 18.462 | 18.086 | 19.391 | 18.055 | 17.556 | 17.59 | 18.312 | 17.937 | 18.63 | 20.22 | 20.705 | 21.134 | 20.949 | 22.454 | 23.66 | 21.57 | 22.011 | 20.939 | 23.982 | 22.398 | 20.543 | 22.806 | 21.239 | 23.262 | 22.709 | 22.061 | 22.065 | 21.457 | 16.924 | 15.48 | 15.797 | 15.626 | 13.146 | 12.516 | 12.637 | 13.002 | 11.463 | 12.926 | 10.028 | 9.557 | 10.186 | 9.555 | 9.022 | 11.364 | 9.181 | 8.332 | 8.217 | 8.718 | 7.703 | 7.651 | 7.632 | 7.877 | 7.097 | 5.886 | 5.45 | 5.531 | 4.599 | 3.739 | 3.213 | 3.057 | 3.073 | 2.956 | 2.578 | 2.43 | 2.24 | 2.266 | 2.099 | 2.373 | 1.908 | 1.734 | 1.826 | 1.874 | 1.586 | 1.761 | 1.523 | 1.639 | 1.618 | 1.645 | 1.367 | 1.662 | 0.924 | 1.131 | 0.981 | 1.7 | 0.9 | 0.9 | 0.8 | 1.3 | 0.6 | 0.6 | 0.6 | 0.9 | 0.7 | 0.7 | 0.6 | 1.1 | 0.6 | 0.6 | 0.4 | 0.8 | 0.9 | 0 | 0.4 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0.4 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 |
Brutowinst
| 13.14 | 11.4 | 11.657 | 11.143 | 11.28 | 8.226 | 7.921 | 7.588 | 5.697 | 5.58 | 5.991 | 6.993 | 7.677 | 8.049 | 6.431 | 7.577 | 6.928 | 5.997 | 5.11 | 5.173 | 5.563 | 6.303 | 5.095 | 5.85 | 6.876 | 8.037 | 5.123 | 7.837 | 9.279 | 8.457 | 8.618 | 7.979 | 10.192 | 8.588 | 7.147 | 9.055 | 7.016 | 8.384 | 6.89 | 7.401 | 7.505 | 7.066 | 4.809 | 6.868 | 7.598 | 8.59 | 5.155 | 7.474 | 8.037 | 6.76 | 3.765 | 6.238 | 5.272 | 7.276 | 1.523 | 5.723 | 5.991 | 6.942 | 3.102 | 6.253 | 6.148 | 5.519 | 1.857 | 3.537 | 3.873 | 3.491 | 2.297 | 2.721 | 3.829 | 3.572 | 2.362 | 2.857 | 2.629 | 2.79 | 2.151 | 2.121 | 2.116 | 2.079 | 1.813 | 1.899 | 1.736 | 1.836 | 1.583 | 1.929 | 2.042 | 1.483 | 1.373 | 1.488 | 1.242 | 1.365 | 1 | 1.045 | 1.105 | 1.426 | 0.671 | 1.359 | 1.157 | 1.291 | 0.3 | 1.1 | 1.1 | 1.1 | 0.4 | 1.1 | 1.1 | 1 | 0.7 | 0.8 | 0.8 | 0.8 | 0.2 | 0.8 | 0.8 | 0.9 | 0.5 | 0.3 | 1.1 | 0.6 | 1 | 0.9 | 0.8 | 0.4 | 0.8 | 0.7 | 0.7 | 0.7 | 0.2 | 0.7 | 1.2 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 |
Brutowinstmarge
| 0.267 | 0.255 | 0.277 | 0.272 | 0.288 | 0.217 | 0.221 | 0.199 | 0.17 | 0.164 | 0.193 | 0.237 | 0.263 | 0.274 | 0.251 | 0.291 | 0.277 | 0.236 | 0.221 | 0.228 | 0.24 | 0.256 | 0.221 | 0.239 | 0.254 | 0.28 | 0.195 | 0.272 | 0.292 | 0.263 | 0.285 | 0.266 | 0.327 | 0.264 | 0.242 | 0.306 | 0.235 | 0.283 | 0.229 | 0.246 | 0.254 | 0.243 | 0.183 | 0.289 | 0.329 | 0.352 | 0.248 | 0.362 | 0.391 | 0.348 | 0.225 | 0.352 | 0.29 | 0.42 | 0.137 | 0.36 | 0.385 | 0.435 | 0.214 | 0.405 | 0.425 | 0.402 | 0.176 | 0.315 | 0.336 | 0.314 | 0.226 | 0.277 | 0.394 | 0.396 | 0.299 | 0.383 | 0.413 | 0.465 | 0.413 | 0.408 | 0.417 | 0.446 | 0.427 | 0.459 | 0.434 | 0.467 | 0.4 | 0.503 | 0.541 | 0.448 | 0.423 | 0.484 | 0.414 | 0.473 | 0.379 | 0.392 | 0.402 | 0.511 | 0.288 | 0.595 | 0.506 | 0.568 | 0.15 | 0.55 | 0.55 | 0.579 | 0.235 | 0.647 | 0.647 | 0.625 | 0.438 | 0.533 | 0.533 | 0.571 | 0.154 | 0.571 | 0.571 | 0.692 | 0.385 | 0.25 | 1 | 0.6 | 1 | 1 | 1 | 0.5 | 1 | 1 | 1 | 1 | 0.333 | 0.467 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.333 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.177 | 4.136 | 3.102 | 3.085 | 3.808 | 3.135 | 3.047 | 3.415 | 2.839 | 3.292 | 2.909 | 3.194 | 2.617 | 2.891 | 2.98 | 2.805 | 2.731 | 3.145 | 3.728 | 2.71 | 2.898 | 3.492 | 3.765 | 3.15 | 2.996 | 3.705 | 3.212 | 3.145 | 3.813 | 3.785 | 3.483 | 3.308 | 3.503 | 4.356 | 2.81 | 4.118 | 4.17 | 2.632 | 2.262 | 2.628 | 2.107 | 2.381 | 2.015 | 1.671 | 2.058 | 1.868 | 0.001 | 2.225 | 2.1 | 1.977 | 1.581 | 1.726 | 1.585 | 1.593 | 1.279 | 1.33 | 1.478 | 1.49 | 0.121 | 1.614 | 1.438 | 1.497 | 1.966 | 1.99 | 2.247 | 2.044 | 1.681 | 2.14 | 2.068 | 1.771 | 1.588 | 1.738 | 1.699 | 1.384 | 1.273 | 1.359 | 1.279 | 1.155 | 1.244 | 1.158 | 1.049 | 0.882 | 0.904 | 0.871 | 0.938 | 0.845 | 0.758 | 0.75 | 0.734 | 0.649 | 0.678 | 0.693 | 0.773 | 0.657 | 0.064 | 0.851 | 0.883 | 0.91 | 0.4 | 0.6 | 0.6 | 0.6 | 0.1 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.1 | 0.5 | 0.4 | 0.5 | 0.5 | 0 | 0 | 0 | 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
| 3.577 | 3.7 | 2.802 | 2.884 | 2.571 | 3.519 | 2.777 | 2.843 | 2.482 | 3.202 | 2.587 | 2.722 | 2.566 | 3.222 | 2.786 | 2.116 | 2.72 | 2.575 | 2.553 | 2.679 | 2.691 | 3.139 | 2.94 | 3.136 | 3.383 | 4.018 | 4.947 | 4.01 | 3.4 | 4.238 | 3.734 | 4.306 | 3.463 | 2.944 | 3.266 | 2.706 | 2.617 | 4.162 | 4.556 | 2.804 | 3.694 | 3.48 | 3.004 | 2.815 | 2.877 | 2.814 | 3.206 | 2.974 | 2.622 | 2.722 | 2.445 | 2.748 | 2.791 | 2.222 | 0.584 | 2.309 | 2.183 | 2.527 | 2.812 | 1.231 | 1.387 | 1.308 | 4.098 | 0.958 | 1.154 | 1.059 | 0 | 1.174 | 0.912 | 0 | 3.065 | 0 | 0.85 | 0 | 2.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.754 | 7.836 | 5.904 | 5.969 | 6.379 | 6.654 | 5.824 | 6.258 | 5.321 | 6.494 | 5.496 | 5.916 | 5.183 | 6.113 | 5.766 | 4.921 | 5.451 | 5.72 | 6.281 | 5.389 | 5.589 | 6.631 | 6.705 | 6.286 | 6.379 | 7.723 | 8.159 | 7.155 | 7.213 | 8.023 | 7.217 | 7.614 | 6.966 | 7.3 | 6.076 | 6.824 | 6.788 | 6.794 | 6.819 | 5.432 | 5.801 | 5.86 | 5.019 | 4.486 | 4.934 | 4.682 | 3.207 | 5.2 | 4.722 | 4.699 | 4.026 | 4.475 | 4.376 | 3.815 | 1.862 | 3.639 | 3.661 | 4.018 | 2.933 | 2.845 | 2.824 | 2.805 | 1.966 | 1.99 | 2.247 | 2.044 | 1.681 | 2.14 | 2.068 | 1.771 | 1.588 | 1.738 | 1.699 | 1.384 | 1.273 | 1.359 | 1.279 | 1.155 | 1.244 | 1.158 | 1.049 | 0.882 | 0.904 | 0.871 | 0.938 | 0.845 | 0.758 | 0.75 | 0.734 | 0.649 | 0.678 | 0.693 | 0.773 | 0.657 | 0.064 | 0.851 | 0.883 | 0.91 | 0.4 | 0.6 | 0.6 | 0.6 | 0.1 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.1 | 0.5 | 0.4 | 0.5 | 0.5 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0.2 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 |
Overige kosten
| 0.02 | -0.005 | 0.005 | -0.001 | -0.005 | 0.135 | 0.135 | -0.005 | 0.135 | 0.135 | -0.001 | -0.002 | -0.049 | -0.008 | 0.045 | 0.039 | 0.005 | -0.003 | 0.002 | 0.077 | 0.002 | 0.003 | 0.005 | 0.003 | 0.003 | 0.005 | 0.168 | 0.168 | 0.168 | 0.168 | -0.034 | 0.028 | 0.06 | 0.017 | 0.305 | -0.203 | 0.002 | -0.097 | 0.008 | 0.001 | 0.003 | 0.001 | -0.206 | 0.211 | 0.014 | 0.003 | -0.009 | 0.004 | 0.003 | 0.189 | 0.002 | 0.005 | 0.001 | 0.196 | 0.197 | 0.176 | 0.176 | 0.176 | 0.169 | 0.169 | 0.169 | 0.171 | 0.08 | 0.08 | 0.08 | 0.08 | 14.213 | 0 | 0 | 0 | 0 | 0 | 1.699 | 0 | 5.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0.144 | 0.153 | 0.158 | 0.155 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0.1 | -3.2 | 0 | 0 | 0 | -2.8 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | -2 | 0 | 0 | 0 | -1.4 | 0 | 0 | 0 | -1 | 0 | 0 | 0 |
Bedrijfskosten
| 7.754 | 7.836 | 5.904 | 6.104 | 6.514 | 6.789 | 5.959 | 6.393 | 5.456 | 6.629 | 5.585 | 5.949 | 5.183 | 6.113 | 5.801 | 4.96 | 5.49 | 5.759 | 6.321 | 5.428 | 5.629 | 6.704 | 6.846 | 6.449 | 6.543 | 7.886 | 8.327 | 7.323 | 7.381 | 8.191 | 7.385 | 7.79 | 7.143 | 7.476 | 6.255 | 7.003 | 6.966 | 6.973 | 6.998 | 5.611 | 5.98 | 6.039 | 5.198 | 4.664 | 5.112 | 4.86 | 3.387 | 5.397 | 4.911 | 4.887 | 4.222 | 4.671 | 4.572 | 4.01 | 2.06 | 3.814 | 3.837 | 4.193 | 3.101 | 3.014 | 2.993 | 2.976 | 2.046 | 2.07 | 2.326 | 2.124 | 15.894 | 2.14 | 2.068 | 1.771 | 1.588 | 1.738 | 1.699 | 1.384 | 1.273 | 1.359 | 1.279 | 1.155 | 1.244 | 1.158 | 1.049 | 0.882 | 0.904 | 0.871 | 0.938 | 0.845 | 0.758 | 0.75 | 0.734 | 0.649 | 0.678 | 0.693 | 0.773 | 0.837 | 0.207 | 1.004 | 1.041 | 1.065 | 0.5 | 0.7 | 0.7 | 0.7 | 0.2 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.1 | 0.6 | 0.5 | 0.6 | 0.5 | 0.1 | 0 | 0.4 | -3.2 | 0 | 0 | 0.3 | -2.8 | 0 | 0 | 0 | 0.3 | 0.7 | 0 | 0 | -2 | 0 | 0 | 0 | -1.4 | 0 | 0 | 0.1 | -1 | 0 | 0 | 0 |
Bedrijfsresultaat
| 5.386 | 3.564 | 5.753 | 5.039 | 4.766 | 1.437 | 1.962 | 1.195 | 0.241 | -1.049 | 0.406 | 1.044 | 2.494 | 1.936 | 0.63 | 2.617 | 1.438 | 0.238 | -1.211 | -0.255 | -0.066 | -0.401 | -2.995 | -0.599 | 0.333 | 0.151 | -3.204 | 0.514 | 1.898 | 0.266 | 1.233 | 0.189 | 3.049 | 1.112 | 0.892 | 2.052 | 0.049 | 1.41 | -0.107 | 1.791 | 1.525 | 1.027 | -0.389 | 2.204 | 2.486 | 3.731 | 1.768 | 2.077 | 3.127 | 1.873 | -0.457 | 1.568 | 0.7 | 3.266 | -0.536 | 1.908 | 2.154 | 2.748 | 0.001 | 3.239 | 3.155 | 2.544 | -0.189 | 1.467 | 1.546 | 1.367 | 0.293 | 0.581 | 1.761 | 1.801 | 0.774 | 1.119 | 0.93 | 1.406 | 0.878 | 0.762 | 0.837 | 0.924 | 0.569 | 0.741 | 0.687 | 0.954 | 0.679 | 1.058 | 1.104 | 0.638 | 0.615 | 0.739 | 0.508 | 0.716 | 0.322 | 0.352 | 0.331 | 0.589 | 0.464 | 0.356 | 0.116 | 0.226 | -0.2 | 0.4 | 0.4 | 0.4 | 0.2 | 0.4 | 0.4 | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0 | 0.2 | 1.1 | 0.2 | -2.2 | 0.9 | 0.8 | 0.1 | -2 | 0.7 | 0.7 | 0.7 | -0.1 | 0 | 1.2 | 0.6 | -1.5 | 0.6 | 0.6 | 0.6 | -1 | 0.4 | 0.4 | 0 | -0.8 | 0.3 | 0.3 | 0.3 |
Bedrijfsresultaat ratio
| 0.11 | 0.08 | 0.137 | 0.123 | 0.121 | 0.038 | 0.055 | 0.031 | 0.007 | -0.031 | 0.013 | 0.035 | 0.086 | 0.066 | 0.025 | 0.101 | 0.057 | 0.009 | -0.052 | -0.011 | -0.003 | -0.016 | -0.13 | -0.024 | 0.012 | 0.005 | -0.122 | 0.018 | 0.06 | 0.008 | 0.041 | 0.006 | 0.098 | 0.034 | 0.03 | 0.069 | 0.002 | 0.048 | -0.004 | 0.059 | 0.052 | 0.035 | -0.015 | 0.093 | 0.108 | 0.153 | 0.085 | 0.101 | 0.152 | 0.097 | -0.027 | 0.089 | 0.038 | 0.189 | -0.048 | 0.12 | 0.139 | 0.172 | 0 | 0.21 | 0.218 | 0.185 | -0.018 | 0.131 | 0.134 | 0.123 | 0.029 | 0.059 | 0.181 | 0.2 | 0.098 | 0.15 | 0.146 | 0.234 | 0.169 | 0.147 | 0.165 | 0.198 | 0.134 | 0.179 | 0.172 | 0.242 | 0.172 | 0.276 | 0.292 | 0.193 | 0.189 | 0.24 | 0.169 | 0.248 | 0.122 | 0.132 | 0.121 | 0.211 | 0.199 | 0.156 | 0.051 | 0.1 | -0.1 | 0.2 | 0.2 | 0.211 | 0.118 | 0.235 | 0.235 | 0.25 | 0.125 | 0.2 | 0.2 | 0.143 | 0.077 | 0.143 | 0.214 | 0.231 | 0 | 0.167 | 1 | 0.2 | -2.2 | 1 | 1 | 0.125 | -2.5 | 1 | 1 | 1 | -0.167 | 0 | 1 | 1 | -3 | 1 | 1 | 1 | -2.5 | 1 | 1 | 0 | -4 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -0.027 | -0.056 | -0.056 | -0.001 | 0.028 | -0.099 | -0.327 | -0.005 | -0.056 | -0.043 | -0.001 | -0.007 | -0.125 | -0.015 | 0.045 | -0.027 | -0.024 | 0.002 | 3.152 | 0.231 | 0.006 | 0.028 | -1.227 | 0.031 | 0.002 | 0.02 | 0.003 | -0.034 | -0.061 | -0.005 | -0.011 | -0.116 | -0.106 | 0.005 | -0.211 | -0.202 | 0.192 | -0.066 | 0.066 | 0.063 | -0.016 | 0.005 | -0.437 | 0.212 | 0.071 | 0.068 | 0.036 | 0.008 | 0.007 | 0.021 | -0.016 | -0.049 | 0.001 | -0.003 | 0.201 | 0.002 | 0.087 | -0.028 | -0.002 | -0.166 | 0.063 | -0.14 | -1.263 | -0.368 | -0.076 | 0.063 | -0.103 | 0.219 | 0.449 | 0.023 | 0.09 | 0.087 | 0.228 | -0.036 | 0.12 | 0.162 | -0.025 | 0.202 | 0.028 | 0.028 | 0.013 | 0.268 | -0.911 | 0.037 | 0.016 | 0.9 | -0.255 | -0.003 | 0.003 | 0.036 | 0.31 | 0.058 | 0.029 | 0.085 | -0.222 | 0.035 | 0.12 | 0.082 | 0.1 | 0 | 0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | -0.1 | 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 |
Inkomen voor belasting
| 5.359 | 3.508 | 5.697 | 4.929 | 4.685 | 1.338 | 1.635 | 1.113 | 0.185 | -1.092 | 0.361 | 1.007 | 2.349 | 1.899 | 0.653 | 2.59 | 1.384 | 0.201 | 1.894 | -0.089 | -0.128 | -0.442 | -3.029 | -0.65 | 0.26 | 0.108 | -3.263 | 0.418 | 1.837 | 0.204 | 1.163 | 0.017 | 2.896 | 1.059 | 0.65 | 1.819 | 0.219 | 1.304 | -0.089 | 1.815 | 1.477 | 0.996 | -0.861 | 2.392 | 2.549 | 3.777 | 1.795 | 2.06 | 3.115 | 1.855 | -0.503 | 1.472 | 0.646 | 3.218 | -0.369 | 1.922 | 2.214 | 2.679 | -0.025 | 3.008 | 3.156 | 2.311 | -1.442 | 1.123 | 1.465 | 1.447 | 0.202 | 0.783 | 2.2 | 1.781 | 0.822 | 1.196 | 1.217 | 1.406 | 1.059 | 0.959 | 0.881 | 1.183 | 0.649 | 0.811 | 0.726 | 1.256 | -0.248 | 1.112 | 1.149 | 1.564 | 0.374 | 0.783 | 0.545 | 0.769 | 0.419 | 0.447 | 0.381 | 0.564 | 0.363 | 0.481 | 0.301 | 0.308 | -0.1 | 0.4 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.5 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | -0.1 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.109 | 0.079 | 0.135 | 0.121 | 0.119 | 0.035 | 0.046 | 0.029 | 0.006 | -0.032 | 0.012 | 0.034 | 0.081 | 0.065 | 0.026 | 0.099 | 0.055 | 0.008 | 0.082 | -0.004 | -0.006 | -0.018 | -0.132 | -0.027 | 0.01 | 0.004 | -0.124 | 0.015 | 0.058 | 0.006 | 0.039 | 0.001 | 0.093 | 0.033 | 0.022 | 0.061 | 0.007 | 0.044 | -0.003 | 0.06 | 0.05 | 0.034 | -0.033 | 0.101 | 0.11 | 0.155 | 0.086 | 0.1 | 0.152 | 0.096 | -0.03 | 0.083 | 0.036 | 0.186 | -0.033 | 0.121 | 0.142 | 0.168 | -0.002 | 0.195 | 0.218 | 0.168 | -0.136 | 0.1 | 0.127 | 0.13 | 0.02 | 0.08 | 0.226 | 0.197 | 0.104 | 0.16 | 0.191 | 0.234 | 0.203 | 0.185 | 0.174 | 0.254 | 0.153 | 0.196 | 0.181 | 0.319 | -0.063 | 0.29 | 0.304 | 0.473 | 0.115 | 0.255 | 0.182 | 0.266 | 0.159 | 0.168 | 0.139 | 0.202 | 0.156 | 0.211 | 0.132 | 0.136 | -0.05 | 0.2 | 0.25 | 0.158 | 0.176 | 0.176 | 0.176 | 0.188 | 0.125 | 0.2 | 0.333 | 0.214 | 0.154 | 0.214 | 0.214 | 0.231 | -0.077 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 1.576 | 1.082 | 1.728 | 1.517 | 1.529 | 0.508 | 0.919 | 0.13 | 0.065 | -0.197 | 0.454 | 0.527 | 0.731 | 0.593 | 0.373 | 0.764 | 0.404 | 0.055 | 0.84 | -0.017 | 0.013 | -0.054 | -0.217 | -0.136 | 0.09 | 0.038 | -1.514 | 0.175 | 0.801 | 0.08 | 0.682 | 0.081 | 0.789 | 0.411 | 0.323 | 0.927 | 0.12 | 0.651 | 0.735 | 0.789 | 0.383 | 0.335 | -0.392 | 0.702 | 1.145 | 1.411 | 0.722 | 0.658 | 1.066 | 0.76 | -0.138 | 0.442 | 0.381 | 1.293 | -0.133 | 1.017 | 1.03 | 0.91 | -0.145 | 1.637 | 0.624 | 0.763 | -0.699 | 0.268 | 0.553 | 0.558 | 0.049 | 0.315 | 0.804 | 0.646 | 0.311 | 0.456 | 0.467 | 0.511 | 0.352 | 0.4 | 0.324 | 0.458 | 0.309 | 0.296 | 0.294 | 0.491 | -0.079 | 0.405 | 0.457 | 0.57 | 0.176 | 0.252 | 0.194 | 0.322 | -0.001 | 0.207 | 0.149 | 0.235 | 0.086 | 0.205 | 0.116 | 0.119 | -0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | -0.1 | 0 | -0.1 | 0.1 | 0 | -0.1 | -0.1 | -0.1 | 0 | 0 | -0.1 | 0 | 0 | 0 | -0.1 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 3.783 | 2.426 | 3.969 | 3.412 | 3.156 | 0.83 | 0.716 | 0.983 | 0.12 | -0.895 | -0.093 | 0.48 | 1.618 | 1.306 | 0.28 | 1.826 | 0.98 | 0.146 | 1.054 | -0.072 | -0.141 | -0.388 | -2.812 | -0.514 | 0.17 | 0.07 | -1.749 | 0.243 | 1.036 | 0.124 | 0.481 | -0.064 | 2.107 | 0.648 | 0.327 | 0.893 | 0.098 | 0.654 | -0.824 | 1.014 | 1.094 | 0.66 | -0.469 | 1.69 | 1.404 | 2.366 | 1.074 | 1.402 | 2.049 | 1.095 | -0.366 | 1.03 | 0.266 | 1.926 | -0.236 | 0.905 | 1.185 | 1.769 | 0.12 | 1.371 | 2.532 | 1.547 | -0.743 | 0.855 | 0.912 | 0.889 | 0.153 | 0.468 | 1.396 | 1.135 | 0.511 | 0.74 | 0.75 | 0.895 | 0.707 | 0.559 | 0.557 | 0.725 | 0.34 | 0.515 | 0.432 | 0.765 | -0.169 | 0.707 | 0.691 | 0.993 | 0.198 | 0.531 | 0.352 | 0.448 | 0.42 | 0.24 | 0.232 | 0.329 | 0.278 | 0.276 | 0.184 | 0.189 | 0 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0 | 0.2 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0.1 | 0 | -0.1 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.077 | 0.054 | 0.094 | 0.083 | 0.08 | 0.022 | 0.02 | 0.026 | 0.004 | -0.026 | -0.003 | 0.016 | 0.055 | 0.044 | 0.011 | 0.07 | 0.039 | 0.006 | 0.045 | -0.003 | -0.006 | -0.016 | -0.122 | -0.021 | 0.006 | 0.002 | -0.067 | 0.008 | 0.033 | 0.004 | 0.016 | -0.002 | 0.068 | 0.02 | 0.011 | 0.03 | 0.003 | 0.022 | -0.027 | 0.034 | 0.037 | 0.023 | -0.018 | 0.071 | 0.061 | 0.097 | 0.052 | 0.068 | 0.1 | 0.056 | -0.022 | 0.058 | 0.015 | 0.111 | -0.021 | 0.057 | 0.076 | 0.111 | 0.008 | 0.089 | 0.175 | 0.113 | -0.07 | 0.076 | 0.079 | 0.08 | 0.015 | 0.048 | 0.144 | 0.126 | 0.065 | 0.099 | 0.118 | 0.149 | 0.136 | 0.108 | 0.11 | 0.156 | 0.08 | 0.124 | 0.108 | 0.194 | -0.043 | 0.184 | 0.183 | 0.3 | 0.061 | 0.173 | 0.117 | 0.155 | 0.159 | 0.09 | 0.084 | 0.118 | 0.119 | 0.121 | 0.081 | 0.083 | 0 | 0.1 | 0.15 | 0.105 | 0.118 | 0.118 | 0.118 | 0.125 | 0.063 | 0.133 | 0.2 | 0.143 | 0.077 | 0.143 | 0.143 | 0.154 | 0 | 0.167 | 0.091 | 0.1 | 0 | 0.111 | 0.125 | 0.125 | 0 | 0 | 0.143 | 0 | -0.167 | 0 | 0.083 | 0.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.26 | 0.17 | 0.27 | 0.23 | 0.22 | 0.057 | 0.047 | 0.06 | 0.008 | -0.06 | -0.006 | 0.03 | 0.1 | 0.08 | 0.018 | 0.12 | 0.06 | 0.01 | 0.068 | -0.005 | -0.009 | -0.025 | -0.18 | -0.032 | 0.01 | 0.004 | -0.11 | 0.02 | 0.06 | 0.01 | 0.03 | -0.004 | 0.13 | 0.04 | 0.02 | 0.05 | 0.01 | 0.04 | -0.05 | 0.06 | 0.067 | 0.04 | -0.029 | 0.1 | 0.09 | 0.14 | 0.066 | 0.09 | 0.13 | 0.07 | -0.022 | 0.06 | 0.02 | 0.12 | -0.014 | 0.05 | 0.07 | 0.11 | 0.007 | 0.08 | 0.15 | 0.09 | -0.044 | 0.05 | 0.05 | 0.05 | 0.009 | 0.03 | 0.08 | 0.07 | 0.03 | 0.04 | 0.04 | 0.055 | 0.042 | 0.035 | 0.03 | 0.045 | 0.02 | 0.03 | 0.025 | 0.045 | -0.01 | 0.043 | 0.04 | 0.06 | 0.012 | 0.03 | 0.02 | 0.025 | 0.025 | 0.015 | 0.013 | 0.02 | 0.016 | 0.015 | 0.01 | 0.01 | -0.005 | 0.015 | 0.018 | 0.015 | 0.015 | 0.013 | 0.015 | 0.015 | 0.008 | 0.01 | 0.018 | 0.015 | 0.008 | 0.01 | 0.013 | 0.013 | 0 | 0.013 | 0.008 | 0.01 | 0 | 0.008 | 0.005 | 0.005 | 0 | 0.003 | 0.005 | 0 | -0.007 | 0.003 | 0.005 | 0.005 | -0.003 | 0.005 | 0.005 | 0.005 | -0.003 | 0.003 | 0.003 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 0.25 | 0.16 | 0.26 | 0.23 | 0.21 | 0.055 | 0.046 | 0.06 | 0.008 | -0.058 | -0.006 | 0.03 | 0.1 | 0.08 | 0.018 | 0.12 | 0.06 | 0.01 | 0.068 | -0.005 | -0.009 | -0.025 | -0.18 | -0.032 | 0.01 | 0.004 | -0.11 | 0.02 | 0.06 | 0.01 | 0.03 | -0.004 | 0.13 | 0.04 | 0.02 | 0.05 | 0.01 | 0.04 | -0.05 | 0.06 | 0.067 | 0.04 | -0.029 | 0.1 | 0.09 | 0.14 | 0.066 | 0.09 | 0.13 | 0.07 | -0.022 | 0.06 | 0.02 | 0.12 | -0.014 | 0.05 | 0.07 | 0.11 | 0.007 | 0.08 | 0.15 | 0.09 | -0.044 | 0.05 | 0.05 | 0.05 | 0.009 | 0.03 | 0.08 | 0.07 | 0.03 | 0.04 | 0.04 | 0.055 | 0.042 | 0.035 | 0.03 | 0.045 | 0.02 | 0.03 | 0.025 | 0.045 | -0.01 | 0.043 | 0.04 | 0.06 | 0.012 | 0.03 | 0.02 | 0.025 | 0.025 | 0.015 | 0.013 | 0.02 | 0.016 | 0.015 | 0.01 | 0.01 | -0.005 | 0.015 | 0.018 | 0.015 | 0.015 | 0.013 | 0.015 | 0.015 | 0.008 | 0.01 | 0.018 | 0.015 | 0.008 | 0.01 | 0.013 | 0.013 | 0 | 0.013 | 0.008 | 0.01 | 0 | 0.008 | 0.005 | 0.005 | 0 | 0.003 | 0.005 | 0 | -0.007 | 0.003 | 0.005 | 0.005 | -0.003 | 0.005 | 0.005 | 0.005 | -0.003 | 0.003 | 0.003 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 6.222 | 4.36 | 6.557 | 5.827 | 5.547 | 2.225 | 2.706 | 1.915 | 0.959 | -0.259 | 1.146 | 1.72 | 3.084 | 2.743 | 1.471 | 3.408 | 2.289 | 1.041 | -0.258 | 0.604 | 0.723 | 0.42 | -0.902 | 0.305 | 1.225 | 0.999 | -2.395 | 1.3 | 2.663 | 1.02 | 1.893 | 0.926 | 3.919 | 1.936 | 2.006 | 2.667 | 0.87 | 2.108 | 0.629 | 1.994 | 2.37 | 1.619 | 0.018 | 3.041 | 3.129 | 4.321 | 2.382 | 2.702 | 3.34 | 2.472 | 0.151 | 2.179 | 1.305 | 3.856 | 0.088 | 2.531 | 2.664 | 3.382 | 0.499 | 3.731 | 3.726 | 2.993 | 0.045 | 2.112 | 1.897 | 1.573 | -13.233 | 0.638 | 1.579 | 2.024 | 0.986 | 1.199 | 0.851 | 1.586 | 0.923 | 0.768 | 1.039 | 0.863 | 0.736 | 0.873 | 0.833 | 0.841 | 1.763 | 1.194 | 1.264 | -0.097 | 1.071 | 0.945 | 0.704 | 0.884 | 0.218 | 0.488 | 0.5 | 0.684 | 0.83 | 0.473 | 0.154 | 0.3 | -0.1 | 0.5 | 0.5 | 0.5 | 0.4 | 0.6 | 0.5 | 0.5 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.4 | 0.4 | 0 | 0.3 | 1.1 | 0.3 | -2.2 | 0.9 | 0.8 | 0.1 | -2 | 0.7 | 0.7 | 0.7 | 0 | 0.1 | 1.2 | 0.6 | -1.5 | 0.6 | 0.6 | 0.6 | -1 | 0.4 | 0.4 | 0 | -0.8 | 0.3 | 0.3 | 0.3 |
EBITDA ratio
| 0.127 | 0.098 | 0.156 | 0.142 | 0.141 | 0.059 | 0.076 | 0.05 | 0.029 | -0.008 | 0.037 | 0.058 | 0.106 | 0.093 | 0.057 | 0.131 | 0.092 | 0.041 | -0.011 | 0.027 | 0.031 | 0.017 | -0.039 | 0.012 | 0.045 | 0.035 | -0.091 | 0.045 | 0.084 | 0.032 | 0.063 | 0.031 | 0.126 | 0.059 | 0.068 | 0.09 | 0.029 | 0.071 | 0.021 | 0.066 | 0.08 | 0.056 | 0.001 | 0.128 | 0.136 | 0.177 | 0.115 | 0.131 | 0.163 | 0.127 | 0.009 | 0.123 | 0.072 | 0.223 | 0.008 | 0.159 | 0.171 | 0.212 | 0.035 | 0.242 | 0.257 | 0.218 | 0.004 | 0.188 | 0.165 | 0.141 | -1.301 | 0.065 | 0.163 | 0.224 | 0.125 | 0.161 | 0.134 | 0.264 | 0.177 | 0.148 | 0.205 | 0.185 | 0.173 | 0.211 | 0.208 | 0.214 | 0.446 | 0.311 | 0.335 | -0.029 | 0.33 | 0.307 | 0.234 | 0.306 | 0.083 | 0.183 | 0.182 | 0.245 | 0.356 | 0.207 | 0.067 | 0.132 | -0.05 | 0.25 | 0.25 | 0.263 | 0.235 | 0.353 | 0.294 | 0.313 | 0.125 | 0.267 | 0.133 | 0.143 | 0.077 | 0.214 | 0.286 | 0.308 | 0 | 0.25 | 1 | 0.3 | -2.2 | 1 | 1 | 0.125 | -2.5 | 1 | 1 | 1 | 0 | 0.067 | 1 | 1 | -3 | 1 | 1 | 1 | -2.5 | 1 | 1 | 0 | -4 | 1 | 1 | 1 |