Maple Leaf Foods Inc.
TSX:MFI.TO
21.62 (CAD) • At close November 4, 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 | |
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Omzet
| 1,260.878 | 1,153.225 | 1,178.354 | 1,245.021 | 1,269.664 | 1,174.889 | 1,185.522 | 1,231.855 | 1,195.133 | 1,126.553 | 1,120.495 | 1,188.643 | 1,158.861 | 1,053.083 | 1,129.212 | 1,057.169 | 1,094.574 | 1,022.767 | 1,015.969 | 995.787 | 1,022.699 | 907.09 | 893.939 | 874.827 | 909.244 | 817.509 | 876.809 | 908.359 | 925.873 | 811.185 | 828.178 | 852.099 | 854.646 | 796.889 | 873.123 | 818.785 | 820.776 | 780.248 | 794.007 | 820.097 | 831.79 | 711.347 | 1,042.221 | 1,150.21 | 1,214.22 | 1,112.833 | 1,204.777 | 1,238.929 | 1,260.25 | 1,160.823 | 1,245.328 | 1,262.153 | 1,238.201 | 1,147.942 | 1,212.035 | 1,293.211 | 1,271.366 | 1,191.507 | 1,324.903 | 1,296.597 | 1,320.803 | 1,279.299 | 1,339.704 | 1,344.334 | 1,355.301 | 1,203.263 | 1,273.633 | 1,301.099 | 1,318.773 | 1,461.437 | 1,514.806 | 1,457.765 | 1,496.696 | 1,425.951 | 1,598.248 | 1,615.812 | 1,666.243 | 1,582.278 | 1,782.254 | 1,698.508 | 1,689.49 | 1,194.731 | 1,273.45 | 1,252.982 | 1,264 | 1,251.464 | 1,304.395 | 1,268.71 | 1,279.595 | 1,223.178 | 1,298.019 | 1,197.874 | 1,224.564 | 1,054.901 | 1,068.481 | 1,063.189 | 993.3 | 818.3 | 919.4 | 866.4 | 895.9 | 869.4 | 882.9 | 838.5 | 821.5 | 738.6 | 942.7 | 962.3 | 926.3 | 847.1 | 942 | 761.3 | 814.4 | 692.4 |
Kosten van de omzet
| 1,077.223 | 995.985 | 1,042.879 | 1,099.164 | 1,176.069 | 1,098.442 | 1,084.947 | 1,149.394 | 1,107.894 | 972.69 | 978.188 | 1,000.485 | 1,023.205 | 860.129 | 948.946 | 829.055 | 927.26 | 895.408 | 855.204 | 856.07 | 911.723 | 727.569 | 732.151 | 756.245 | 769.986 | 685.34 | 700.948 | 778.115 | 778.195 | 677.489 | 623.362 | 731.11 | 727.762 | 658.632 | 756.277 | 719.45 | 745.038 | 691.026 | 743.114 | 759.972 | 772.466 | 663.412 | 930.478 | 1,013.074 | 1,064.348 | 985.518 | 994.074 | 1,052.334 | 1,060.504 | 989.882 | 1,058.687 | 1,062.392 | 1,038.693 | 966.689 | 1,004.58 | 1,103.115 | 1,090.362 | 1,030.871 | 1,118.967 | 1,103.724 | 1,152.6 | 1,112.087 | 1,184.003 | 1,186.245 | 1,204.824 | 1,047.337 | 1,215.692 | 1,262.51 | 1,266.106 | 1,400.43 | 1,449.397 | 1,411.474 | 1,436.3 | 1,374.149 | 1,546.595 | 1,544.251 | 1,587.573 | 1,521.128 | 1,706.983 | 1,630.103 | 1,624.804 | 1,146.729 | 1,209.864 | 1,220.167 | 1,241.221 | 1,218.216 | 1,243.663 | 1,218.94 | 1,228.254 | 1,181.471 | 1,240.448 | 1,167.692 | 1,160.229 | 1,001.485 | 1,019.395 | 1,017.172 | 950 | 781 | 856.4 | 813.4 | 841.7 | 821.9 | 819.7 | 797.5 | 785.7 | 711.6 | 899.9 | 909.3 | 875.2 | 813.5 | 892.5 | 712 | 756.8 | 664.4 |
Brutowinst
| 183.655 | 157.24 | 135.475 | 145.857 | 93.595 | 76.447 | 100.575 | 82.461 | 87.239 | 153.863 | 142.307 | 188.158 | 135.656 | 192.954 | 180.266 | 228.114 | 167.314 | 127.359 | 160.765 | 139.717 | 110.976 | 179.521 | 161.788 | 118.582 | 139.258 | 132.169 | 175.861 | 130.244 | 147.678 | 133.696 | 204.816 | 120.989 | 126.884 | 138.257 | 116.846 | 99.335 | 75.738 | 89.222 | 50.893 | 60.125 | 59.324 | 47.935 | 111.743 | 137.136 | 149.872 | 127.315 | 210.703 | 186.595 | 199.746 | 170.941 | 186.641 | 199.761 | 199.508 | 181.253 | 207.455 | 190.096 | 181.004 | 160.636 | 205.936 | 192.873 | 168.203 | 167.212 | 155.701 | 158.089 | 150.477 | 155.926 | 57.941 | 38.589 | 52.667 | 61.007 | 65.409 | 46.291 | 60.396 | 51.802 | 51.653 | 71.561 | 78.67 | 61.15 | 75.271 | 68.405 | 64.686 | 48.002 | 63.586 | 32.815 | 22.779 | 33.248 | 60.732 | 49.77 | 51.341 | 41.707 | 57.571 | 30.182 | 64.335 | 53.416 | 49.086 | 46.017 | 43.3 | 37.3 | 63 | 53 | 54.2 | 47.5 | 63.2 | 41 | 35.8 | 27 | 42.8 | 53 | 51.1 | 33.6 | 49.5 | 49.3 | 57.6 | 28 |
Brutowinstmarge
| 0.146 | 0.136 | 0.115 | 0.117 | 0.074 | 0.065 | 0.085 | 0.067 | 0.073 | 0.137 | 0.127 | 0.158 | 0.117 | 0.183 | 0.16 | 0.216 | 0.153 | 0.125 | 0.158 | 0.14 | 0.109 | 0.198 | 0.181 | 0.136 | 0.153 | 0.162 | 0.201 | 0.143 | 0.16 | 0.165 | 0.247 | 0.142 | 0.148 | 0.173 | 0.134 | 0.121 | 0.092 | 0.114 | 0.064 | 0.073 | 0.071 | 0.067 | 0.107 | 0.119 | 0.123 | 0.114 | 0.175 | 0.151 | 0.158 | 0.147 | 0.15 | 0.158 | 0.161 | 0.158 | 0.171 | 0.147 | 0.142 | 0.135 | 0.155 | 0.149 | 0.127 | 0.131 | 0.116 | 0.118 | 0.111 | 0.13 | 0.045 | 0.03 | 0.04 | 0.042 | 0.043 | 0.032 | 0.04 | 0.036 | 0.032 | 0.044 | 0.047 | 0.039 | 0.042 | 0.04 | 0.038 | 0.04 | 0.05 | 0.026 | 0.018 | 0.027 | 0.047 | 0.039 | 0.04 | 0.034 | 0.044 | 0.025 | 0.053 | 0.051 | 0.046 | 0.043 | 0.044 | 0.046 | 0.069 | 0.061 | 0.06 | 0.055 | 0.072 | 0.049 | 0.044 | 0.037 | 0.045 | 0.055 | 0.055 | 0.04 | 0.053 | 0.065 | 0.071 | 0.04 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.188 | 130.601 | 123.884 | 109.318 | 99.043 | 83.56 | 79.284 | 90.067 | 88.581 | 87.136 | 86.577 | 89.417 | 85.485 | 89.429 | 78.644 | 79.467 | 77.28 | 63.605 | 68.933 | 80.468 | 75.049 | 61.27 | 74.186 | 79.765 | 82.66 | 109.33 | 124.481 | 122.228 | 130.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Verkoop-, algemene en administratieve kosten
| 116.649 | 110.033 | 101.262 | 94.908 | 106.184 | 102.713 | 95.85 | 102.8 | 113.608 | 119.457 | 120 | 120.263 | 110.924 | 115.88 | 126.76 | 127.165 | 117.833 | 120.188 | 130.601 | 123.884 | 109.318 | 99.043 | 83.56 | 79.284 | 90.067 | 88.581 | 87.136 | 86.577 | 89.417 | 85.485 | 89.429 | 78.644 | 79.467 | 77.28 | 63.605 | 68.933 | 80.468 | 75.049 | 61.27 | 74.186 | 79.765 | 82.66 | 109.33 | 124.481 | 122.228 | 130.079 | 110.27 | 121.978 | 129.306 | 135.136 | 125.575 | 124.478 | 125.116 | 129.025 | 136.012 | 125.633 | 128.772 | 126.739 | 148.096 | 129.842 | 124.562 | 135.613 | 120.351 | 117.012 | 131.587 | 122.828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.492 | -1.157 | -0.885 | -6.593 | -2.579 | -4.295 | -5.547 | -3.733 | -2.452 | -2.624 | -7.328 | 0.965 | -3.617 | -4.542 | -8.891 | -1.378 | -2.719 | -0.971 | 0.85 | -0.89 | -0.329 | -0.397 | -0.201 | -1.052 | -0.638 | -0.009 | -0.739 | 0.134 | -0.964 | 1.563 | -1.477 | -0.482 | -0.875 | 0.842 | 0.167 | 0.254 | 0.206 | -0.007 | -1.434 | 0.046 | -1.048 | 0.921 | -1.494 | 1.267 | 0.993 | -0.248 | 0 | 0 | 0 | 5.038 | 256.187 | 5.275 | 0.065 | -21.304 | 24.76 | -14.629 | -20.546 | 0.329 | 1.531 | -0.249 | 1.789 | 1.679 | 13.789 | 9.157 | 1.933 | -0.015 | 2.244 | 0.365 | 1.501 | 0.529 | 1.082 | 0.045 | 0 | 0 | 0 | 0 | 0 | -0.542 | 0 | 0 | 0 | 0 | 10.31 | -1.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.419 | 22.582 | 22.992 | 22.347 | 22.1 | 19.1 | 18.6 | 17.3 | 17.1 | 18.2 | 15.8 | 15.8 | 16.1 | 15.9 | 15.2 | 14.4 | 17 | 16.3 | 16.2 | 14.3 | 27.9 | 13.7 |
Bedrijfskosten
| 116.649 | 110.033 | 101.262 | 94.908 | 106.184 | 102.713 | 95.85 | 102.8 | 113.608 | 119.457 | 120 | 120.263 | 110.924 | 115.88 | 126.76 | 127.165 | 117.833 | 120.188 | 130.601 | 123.884 | 109.318 | 99.043 | 83.56 | 79.284 | 90.067 | 88.581 | 86.056 | 83.247 | 89.417 | 85.485 | 89.429 | 78.644 | 79.972 | 78.106 | 62.214 | 72.394 | 85.576 | 80.386 | 68.148 | 79.495 | 81.535 | 82.66 | 107.86 | 124.481 | 122.228 | 130.079 | 110.27 | 121.978 | 129.306 | 140.174 | 381.762 | 129.753 | 130.739 | 129.025 | 160.772 | 125.633 | 128.772 | 126.739 | 148.096 | 129.842 | 124.562 | 135.613 | 163.253 | 74.11 | 131.587 | 122.828 | 2.244 | 0.365 | 1.501 | 0.529 | 19.692 | 0.045 | 0 | 0 | 0 | 0 | 0 | -0.542 | 0 | 0 | 0 | 0 | 10.31 | -1.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.419 | 22.582 | 22.992 | 22.347 | 22.1 | 19.1 | 18.6 | 17.3 | 17.1 | 18.2 | 15.8 | 15.8 | 16.1 | 15.9 | 15.2 | 14.4 | 17 | 16.3 | 16.2 | 14.3 | 27.9 | 13.7 |
Bedrijfsresultaat
| 67.006 | 47.207 | 32.206 | 43.251 | -15.908 | -30.965 | -1.225 | -24.479 | -29.237 | 31.366 | 13.351 | 67.895 | 24.732 | 77.074 | 53.506 | 100.949 | 49.481 | 7.171 | 30.164 | 15.833 | 1.658 | 80.478 | 78.228 | 39.298 | 49.191 | 43.588 | 89.805 | 43.7 | 58.261 | 48.211 | 115.387 | 42.345 | 46.912 | 60.151 | 54.632 | 26.941 | -9.838 | 8.836 | -17.255 | -19.37 | -22.211 | -34.725 | 3.883 | 12.655 | 27.644 | -2.764 | 100.433 | 64.617 | 70.44 | 30.767 | -195.121 | 70.008 | 68.769 | 52.228 | 46.683 | 64.463 | 52.232 | 33.897 | 57.84 | 63.031 | 43.641 | 31.599 | -7.552 | 41.077 | 18.89 | 33.098 | 57.941 | 38.589 | 21.952 | 61.007 | 0.791 | 46.291 | 60.396 | 51.802 | 51.653 | 71.561 | 78.67 | 61.15 | 75.271 | 68.405 | 64.686 | 48.002 | 63.586 | 22.505 | 22.779 | 33.248 | 60.732 | 49.77 | 51.341 | 41.707 | 57.571 | 30.182 | 38.916 | 30.834 | 26.094 | 23.67 | 21.2 | 18.2 | 44.4 | 35.7 | 37.1 | 29.3 | 47.4 | 25.2 | 19.7 | 11.1 | 27.6 | 38.6 | 34.1 | 17.3 | 33.3 | 35 | 29.7 | 14.3 |
Bedrijfsresultaat ratio
| 0.053 | 0.041 | 0.027 | 0.035 | -0.013 | -0.026 | -0.001 | -0.02 | -0.024 | 0.028 | 0.012 | 0.057 | 0.021 | 0.073 | 0.047 | 0.095 | 0.045 | 0.007 | 0.03 | 0.016 | 0.002 | 0.089 | 0.088 | 0.045 | 0.054 | 0.053 | 0.102 | 0.048 | 0.063 | 0.059 | 0.139 | 0.05 | 0.055 | 0.075 | 0.063 | 0.033 | -0.012 | 0.011 | -0.022 | -0.024 | -0.027 | -0.049 | 0.004 | 0.011 | 0.023 | -0.002 | 0.083 | 0.052 | 0.056 | 0.027 | -0.157 | 0.055 | 0.056 | 0.045 | 0.039 | 0.05 | 0.041 | 0.028 | 0.044 | 0.049 | 0.033 | 0.025 | -0.006 | 0.031 | 0.014 | 0.028 | 0.045 | 0.03 | 0.017 | 0.042 | 0.001 | 0.032 | 0.04 | 0.036 | 0.032 | 0.044 | 0.047 | 0.039 | 0.042 | 0.04 | 0.038 | 0.04 | 0.05 | 0.018 | 0.018 | 0.027 | 0.047 | 0.039 | 0.04 | 0.034 | 0.044 | 0.025 | 0.032 | 0.029 | 0.024 | 0.022 | 0.021 | 0.022 | 0.048 | 0.041 | 0.041 | 0.034 | 0.054 | 0.03 | 0.024 | 0.015 | 0.029 | 0.04 | 0.037 | 0.02 | 0.035 | 0.046 | 0.036 | 0.021 |
Totaal overige inkomsten en kosten netto
| -99.538 | 26.585 | -1.704 | -10.728 | -13.605 | -38.948 | -28.336 | -207.33 | -29.409 | -10.318 | -8.54 | 0.125 | -4.807 | -6.21 | -10.105 | -3.11 | -4.226 | -2.314 | 0.843 | -5.89 | 0.045 | -4.11 | -55.989 | -1.467 | 0.677 | -2.648 | -17.672 | 3.678 | -5.552 | -5.579 | -10.167 | 3.343 | -3.253 | -1.548 | -8.39 | -1.759 | -4.004 | -12.449 | -12.955 | -14.092 | -20.898 | -19.363 | -6.625 | 7.123 | -10.547 | -5.941 | -6.322 | -0.788 | -6.579 | 20.356 | 127.397 | -4.882 | -16.672 | -21.304 | 15.144 | -64.619 | -27.999 | -3.634 | -3.998 | -7.816 | -12.063 | -3.655 | 16.121 | -33.745 | -9.685 | -7.737 | -62.691 | -6.607 | -29.214 | -12.59 | -24.371 | -19.708 | 0.21 | 1.969 | 2.896 | 2.365 | 2.258 | -13.699 | 0.131 | 0.722 | 0.701 | 1.096 | 9.423 | -11.402 | 0.29 | -7.11 | -0.372 | 0.192 | 3.941 | 1.594 | 2.102 | 4.003 | 1.011 | 3.522 | 11.845 | 17.954 | 1.6 | 4.2 | 7.7 | 9.6 | 11.3 | 0.4 | 0.7 | 1.5 | 1.5 | -79.2 | 9.5 | 4.5 | 3.4 | 2.8 | 7.5 | 2 | 2.5 | 3.5 |
Inkomen voor belasting
| -32.532 | 73.792 | -8.718 | -0.246 | -63.748 | -69.913 | -29.561 | -231.809 | -58.646 | 21.048 | 7.259 | 62.337 | 14.214 | 65.896 | 35.355 | 90.365 | 37.187 | -3.034 | 23.625 | 1.808 | -7.375 | 68.937 | 18.083 | 35.585 | 48.01 | 39.425 | 71.217 | 49.517 | 51.462 | 42.085 | 104.905 | 43.605 | 43.02 | 58.063 | 45.624 | 24.689 | -13.929 | -3.733 | -31.481 | -34.682 | -53.407 | -168.799 | -20.575 | 1.105 | 0.261 | -25.205 | 76.924 | 45.387 | 45.448 | 2.844 | 16.605 | 47.199 | 35.023 | 12.973 | 44.938 | -16.913 | 7.62 | 14.136 | 34.47 | 35.46 | 10.814 | 6.601 | -14.226 | -14.993 | -12.663 | 3.698 | -32.815 | 8.896 | -1.899 | 21.477 | -3.588 | 1.508 | 35.726 | 29.556 | 30.946 | 50.302 | 54.884 | 22.405 | 51.983 | 47.081 | 44.1 | 32.372 | 49.582 | 1.893 | 6.354 | 9.962 | 46.378 | 36.031 | 40.262 | 27.73 | 44.69 | 18.159 | 21.717 | 16.856 | 18.966 | 22.586 | 5.6 | 9 | 35.8 | 33.1 | 36.9 | 17.9 | 32.8 | 12.7 | 7.8 | -76.8 | 22.3 | 29 | 24.1 | 8 | 26.8 | 23.6 | 19.2 | 4.7 |
Inkomen voor belasting ratio
| -0.026 | 0.064 | -0.007 | -0 | -0.05 | -0.06 | -0.025 | -0.188 | -0.049 | 0.019 | 0.006 | 0.052 | 0.012 | 0.063 | 0.031 | 0.085 | 0.034 | -0.003 | 0.023 | 0.002 | -0.007 | 0.076 | 0.02 | 0.041 | 0.053 | 0.048 | 0.081 | 0.055 | 0.056 | 0.052 | 0.127 | 0.051 | 0.05 | 0.073 | 0.052 | 0.03 | -0.017 | -0.005 | -0.04 | -0.042 | -0.064 | -0.237 | -0.02 | 0.001 | 0 | -0.023 | 0.064 | 0.037 | 0.036 | 0.002 | 0.013 | 0.037 | 0.028 | 0.011 | 0.037 | -0.013 | 0.006 | 0.012 | 0.026 | 0.027 | 0.008 | 0.005 | -0.011 | -0.011 | -0.009 | 0.003 | -0.026 | 0.007 | -0.001 | 0.015 | -0.002 | 0.001 | 0.024 | 0.021 | 0.019 | 0.031 | 0.033 | 0.014 | 0.029 | 0.028 | 0.026 | 0.027 | 0.039 | 0.002 | 0.005 | 0.008 | 0.036 | 0.028 | 0.031 | 0.023 | 0.034 | 0.015 | 0.018 | 0.016 | 0.018 | 0.021 | 0.006 | 0.011 | 0.039 | 0.038 | 0.041 | 0.021 | 0.037 | 0.015 | 0.009 | -0.104 | 0.024 | 0.03 | 0.026 | 0.009 | 0.028 | 0.031 | 0.024 | 0.007 |
Belastingkosten
| -6.359 | 22.241 | 0.602 | 4.028 | -10.07 | -12.209 | 11.931 | -2.333 | -4.034 | 7.361 | 5.381 | 17.858 | 5.44 | 18.204 | 10.001 | 24.389 | 11.528 | 0.678 | 6.168 | -11.601 | -1.033 | 18.833 | 6.134 | 9.029 | 13.085 | 11.507 | 12.153 | 11.939 | 14.12 | 11.98 | 28.681 | 11.777 | 11.639 | 15.794 | 12.403 | 6.009 | -6.41 | -0.931 | -8.489 | -8.011 | -13.863 | -44.193 | -4.217 | 1.091 | 0.252 | -10.463 | 20.08 | 12.806 | 12.922 | 2.081 | 7.41 | 4.192 | 10.441 | 2.426 | 13.395 | -2.258 | 2.549 | 4.08 | 11.051 | 10.466 | 3.622 | 2.157 | -2.336 | -4.243 | -4.079 | 2.12 | -11.772 | 4.608 | 1.749 | 9.47 | 6.22 | 24.425 | 11.995 | 9.829 | 9.176 | 16.395 | 18.183 | 7.554 | 16.042 | 16.131 | 15.391 | 11.298 | 15.591 | 1.594 | 2.367 | 3.327 | 16.789 | 12.943 | 14.375 | 10.84 | 16.933 | 6.094 | 8.952 | 7.137 | 6.341 | 6.898 | 2.6 | 3.5 | 12.9 | 12.8 | 13.6 | 7.1 | 13.6 | 5.6 | 3.5 | -22.9 | 9.8 | 12.4 | 10.2 | 4 | 11.5 | 10.1 | 8.2 | 2.4 |
Nettowinst
| -26.173 | 51.551 | -9.32 | -4.274 | -53.678 | -57.704 | -41.492 | -229.476 | -54.612 | 13.687 | 1.878 | 44.479 | 8.774 | 47.692 | 25.354 | 65.976 | 25.659 | -3.712 | 17.457 | 13.409 | -6.342 | 50.104 | 11.949 | 26.556 | 34.925 | 27.918 | 59.064 | 37.578 | 37.342 | 30.105 | 76.224 | 31.828 | 31.381 | 42.269 | 33.285 | 18.68 | -7.524 | -2.861 | -28.188 | -26.767 | 897.797 | -132.911 | 500.746 | 12.955 | -2.454 | -14.938 | 54.609 | 30.159 | 29.849 | 0.679 | 8.426 | 39.943 | 23.103 | 10.662 | 30.179 | -16.078 | 2.967 | 8.754 | 21.92 | 22.457 | 4.899 | 2.871 | -14.575 | -12.919 | -9.353 | -0.01 | -22.072 | 220.424 | -1.671 | 10.463 | -11.624 | -22.309 | 21.186 | 17.272 | 18.196 | 30.061 | 33.237 | 12.748 | 33.24 | 27.934 | 26.254 | 19.331 | 26.988 | 0.299 | 1.799 | 5.982 | 25.91 | 19.289 | 22.597 | 16.89 | 24.735 | 10.22 | 12.765 | 9.719 | 12.625 | 15.688 | 3 | 5.5 | 22.9 | 20.3 | 23.3 | 10.8 | 19.2 | 7.1 | 4.3 | -53.9 | 12.5 | 16.6 | 13.9 | 4 | 15.3 | 13.5 | 11 | 2.3 |
Nettowinstmarge
| -0.021 | 0.045 | -0.008 | -0.003 | -0.042 | -0.049 | -0.035 | -0.186 | -0.046 | 0.012 | 0.002 | 0.037 | 0.008 | 0.045 | 0.022 | 0.062 | 0.023 | -0.004 | 0.017 | 0.013 | -0.006 | 0.055 | 0.013 | 0.03 | 0.038 | 0.034 | 0.067 | 0.041 | 0.04 | 0.037 | 0.092 | 0.037 | 0.037 | 0.053 | 0.038 | 0.023 | -0.009 | -0.004 | -0.036 | -0.033 | 1.079 | -0.187 | 0.48 | 0.011 | -0.002 | -0.013 | 0.045 | 0.024 | 0.024 | 0.001 | 0.007 | 0.032 | 0.019 | 0.009 | 0.025 | -0.012 | 0.002 | 0.007 | 0.017 | 0.017 | 0.004 | 0.002 | -0.011 | -0.01 | -0.007 | -0 | -0.017 | 0.169 | -0.001 | 0.007 | -0.008 | -0.015 | 0.014 | 0.012 | 0.011 | 0.019 | 0.02 | 0.008 | 0.019 | 0.016 | 0.016 | 0.016 | 0.021 | 0 | 0.001 | 0.005 | 0.02 | 0.015 | 0.018 | 0.014 | 0.019 | 0.009 | 0.01 | 0.009 | 0.012 | 0.015 | 0.003 | 0.007 | 0.025 | 0.023 | 0.026 | 0.012 | 0.022 | 0.008 | 0.005 | -0.073 | 0.013 | 0.017 | 0.015 | 0.005 | 0.016 | 0.018 | 0.014 | 0.003 |
WPA (Winst Per Aandeel)
| -0.21 | 0.42 | -0.076 | -0.035 | -0.44 | -0.48 | -0.34 | -1.86 | -0.44 | 0.11 | 0.015 | 0.36 | 0.07 | 0.39 | 0.21 | 0.54 | 0.21 | -0.03 | 0.14 | 0.11 | -0.051 | 0.41 | 0.097 | 0.21 | 0.28 | 0.22 | 0.47 | 0.29 | 0.29 | 0.23 | 0.58 | 0.24 | 0.23 | 0.31 | 0.25 | 0.13 | -0.053 | -0.02 | -0.2 | -0.19 | 6.38 | -0.95 | 3.57 | 0.09 | -0.018 | -0.11 | 0.39 | 0.17 | 0.17 | -0.04 | 0.06 | 0.29 | 0.17 | 0.08 | 0.22 | -0.12 | 0.02 | 0.14 | 0.16 | 0.17 | 0.04 | 0.02 | -0.12 | -0.1 | -0.074 | -0 | -0.17 | 1.72 | -0.013 | 0.08 | -0.092 | -0.17 | 0.17 | 0.14 | 0.14 | 0.24 | 0.26 | 0.1 | 0.26 | 0.24 | 0.22 | 0.16 | 0.24 | -0.01 | 0.01 | 0.04 | 0.23 | 0.16 | 0.19 | 0.14 | 0.22 | 0.1 | 0.12 | 0.09 | 0.13 | 0.15 | 0.02 | 0.05 | 0.21 | 0.2 | 0.24 | 0.1 | 0.18 | 0.08 | 0.05 | -0.58 | 0.13 | 0.18 | 0.15 | 0.04 | 0.15 | 0.15 | 0.12 | 0.02 |
Verwaterde WPA
| -0.21 | 0.42 | -0.076 | -0.035 | -0.44 | -0.48 | -0.34 | -1.86 | -0.44 | 0.11 | 0.015 | 0.35 | 0.07 | 0.38 | 0.2 | 0.53 | 0.21 | -0.03 | 0.14 | 0.11 | -0.051 | 0.4 | 0.095 | 0.21 | 0.27 | 0.22 | 0.46 | 0.29 | 0.28 | 0.22 | 0.57 | 0.23 | 0.23 | 0.31 | 0.24 | 0.13 | -0.053 | -0.02 | -0.2 | -0.19 | 6.38 | -0.95 | 3.57 | 0.09 | -0.018 | -0.11 | 0.39 | 0.16 | 0.16 | -0.04 | 0.06 | 0.28 | 0.16 | 0.07 | 0.2 | -0.12 | 0.02 | 0.13 | 0.16 | 0.17 | 0.04 | 0.02 | -0.12 | -0.1 | -0.074 | -0 | -0.17 | 1.67 | -0.013 | 0.08 | -0.091 | -0.17 | 0.16 | 0.13 | 0.14 | 0.23 | 0.25 | 0.1 | 0.26 | 0.23 | 0.22 | 0.16 | 0.24 | -0.01 | 0.01 | 0.04 | 0.23 | 0.16 | 0.19 | 0.14 | 0.22 | 0.1 | 0.12 | 0.09 | 0.13 | 0.15 | 0.02 | 0.05 | 0.21 | 0.2 | 0.24 | 0.1 | 0.18 | 0.08 | 0.05 | -0.58 | 0.13 | 0.18 | 0.15 | 0.04 | 0.15 | 0.15 | 0.12 | 0.02 |
EBITDA
| 131.452 | 113.06 | 99.6 | 113.455 | 50.463 | 36.46 | 60.68 | 33.123 | 28.002 | 88.557 | 67.217 | 116.244 | 70.889 | 122.31 | 98.515 | 146.811 | 94.049 | 52.354 | 77.048 | 59.069 | 43.183 | 122.416 | 113.133 | 68.454 | 78.687 | 73.313 | 120.303 | 75.911 | 86.161 | 78.223 | 142.112 | 68.015 | 74.643 | 90.338 | 83.833 | 58.555 | 23.702 | 41.637 | 13.898 | 11.683 | -1.62 | -106.744 | 36.408 | 48.942 | 63.208 | 30.02 | 132.091 | 97.694 | 103.62 | 36.949 | -64.629 | 102.364 | 101.231 | 63.793 | 115.16 | 84.19 | 67.939 | 71.771 | 94.945 | 99.419 | 84.34 | 71.646 | 28.273 | 164.234 | 69.145 | 75.892 | 158.353 | 81.283 | 115.224 | 112.266 | 107.407 | 101.242 | 96.264 | 87.324 | 85.203 | 104.619 | 111.931 | 106.927 | 109.501 | 98.582 | 99.469 | 74.306 | 79.647 | 68.461 | 47.255 | 57.933 | 84.658 | 73.794 | 75.474 | 65.836 | 84.788 | 54.228 | 64.335 | 53.416 | 49.086 | 46.017 | 43.3 | 37.3 | 63 | 53 | 54.2 | 47.5 | 63.2 | 41 | 35.8 | 27 | 42.8 | 53 | 51.1 | 33.6 | 49.5 | 49.3 | 57.6 | 28 |
EBITDA ratio
| 0.104 | 0.098 | 0.085 | 0.091 | 0.04 | 0.031 | 0.051 | 0.027 | 0.023 | 0.079 | 0.06 | 0.098 | 0.061 | 0.116 | 0.087 | 0.139 | 0.086 | 0.051 | 0.076 | 0.059 | 0.042 | 0.135 | 0.127 | 0.078 | 0.087 | 0.09 | 0.137 | 0.084 | 0.093 | 0.096 | 0.172 | 0.08 | 0.087 | 0.113 | 0.096 | 0.072 | 0.029 | 0.053 | 0.018 | 0.014 | -0.002 | -0.15 | 0.035 | 0.043 | 0.052 | 0.027 | 0.11 | 0.079 | 0.082 | 0.032 | -0.052 | 0.081 | 0.082 | 0.056 | 0.095 | 0.065 | 0.053 | 0.06 | 0.072 | 0.077 | 0.064 | 0.056 | 0.021 | 0.122 | 0.051 | 0.063 | 0.124 | 0.062 | 0.087 | 0.077 | 0.071 | 0.069 | 0.064 | 0.061 | 0.053 | 0.065 | 0.067 | 0.068 | 0.061 | 0.058 | 0.059 | 0.062 | 0.063 | 0.055 | 0.037 | 0.046 | 0.065 | 0.058 | 0.059 | 0.054 | 0.065 | 0.045 | 0.053 | 0.051 | 0.046 | 0.043 | 0.044 | 0.046 | 0.069 | 0.061 | 0.06 | 0.055 | 0.072 | 0.049 | 0.044 | 0.037 | 0.045 | 0.055 | 0.055 | 0.04 | 0.053 | 0.065 | 0.071 | 0.04 |