Mullen Group Ltd.
TSX:MTL.TO
14.28 (CAD) • At close October 22, 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 | |
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Omzet
| 495.601 | 462.585 | 498.67 | 503.943 | 494.289 | 497.819 | 502.638 | 518.378 | 521.564 | 456.873 | 441.949 | 432.523 | 312.455 | 290.507 | 297.724 | 290.901 | 257.472 | 318.234 | 314.636 | 325.298 | 319.006 | 319.562 | 333.287 | 339.698 | 295.682 | 292.131 | 296.092 | 283.853 | 273.656 | 284.888 | 257.709 | 258.696 | 246.921 | 271.733 | 287.686 | 304.668 | 284.772 | 337.246 | 345.16 | 357.315 | 313.341 | 412.035 | 367.388 | 373.934 | 310.369 | 385.475 | 346.166 | 335.359 | 320.159 | 425.956 | 394.069 | 359.674 | 290.845 | 342.705 | 296.389 | 268.864 | 214.661 | 259.89 | 233.568 | 229.733 | 202.73 | 312.015 | 354.778 | 352.301 | 249.091 | 358.054 | 273.647 | 261.297 | 218.842 | 365.713 | 283.995 | 273.368 | 199.989 | 245.935 | 160.715 | 140.602 | 114.237 | 176.174 | 119.988 | 100.242 | 91.157 | 159.473 | 110.257 | 95.925 | 89.501 | 125.821 | 85.424 | 67.111 | 61.871 | 88.106 | 79.741 | 86.19 | 75.584 | 111.411 | 95.783 | 80.406 | 68.8 | 95.3 | 73.2 | 64.1 | 55.4 | 68.2 | 47.7 | 49.1 | 50.4 | 69.9 | 60.1 | 58 | 48.9 | 61.5 |
Kosten van de omzet
| 372.932 | 358.404 | 383.142 | 381.052 | 372.475 | 384.182 | 390.268 | 390.837 | 394.617 | 364.73 | 353.36 | 348.683 | 237.593 | 229.72 | 232.118 | 215.962 | 192.179 | 257.872 | 257.527 | 254.952 | 250.982 | 257.941 | 261.841 | 262.779 | 231.444 | 234.238 | 241.438 | 217.373 | 214.279 | 224.858 | 205.82 | 193.918 | 187.085 | 210.324 | 224.628 | 230.698 | 220.431 | 262.515 | 263.74 | 262.789 | 243.712 | 300.083 | 279.865 | 269.209 | 241.067 | 279.483 | 322.317 | 227.149 | 232.282 | 285.456 | 270.257 | 241.847 | 207.698 | 232.023 | 204.163 | 180.866 | 151.742 | 172.672 | 159.701 | 155.169 | 143.457 | 204.195 | 233.818 | 234.418 | 180.21 | 236.465 | 191.094 | 177.484 | 157.972 | 238.442 | 198.117 | 184.729 | 140.636 | 158.65 | 112.368 | 101.263 | 85 | 113.262 | 84.874 | 73.076 | 68.375 | 102.528 | 79.802 | 69.098 | 68.031 | 88.129 | 64.367 | 50.139 | 47.365 | 62.858 | 57.106 | 61.495 | 54.403 | 75.555 | 67.658 | 56.806 | 50.1 | 66.8 | 53.1 | 46.7 | 40.8 | 49.3 | 34.8 | 35.8 | 35.7 | 47.8 | 42.4 | 40.1 | 34.3 | 43.8 |
Brutowinst
| 122.669 | 104.181 | 115.528 | 122.891 | 121.814 | 113.637 | 112.37 | 127.541 | 126.947 | 92.143 | 88.589 | 83.84 | 74.862 | 60.787 | 65.606 | 74.939 | 65.293 | 60.362 | 57.109 | 70.346 | 68.024 | 61.621 | 71.446 | 76.919 | 64.238 | 57.893 | 54.654 | 66.48 | 59.377 | 60.03 | 51.889 | 64.778 | 59.836 | 61.409 | 63.058 | 73.97 | 64.341 | 74.731 | 81.42 | 94.526 | 69.629 | 111.952 | 87.523 | 104.725 | 69.302 | 105.992 | 23.849 | 108.21 | 87.877 | 140.5 | 123.812 | 117.827 | 83.147 | 110.682 | 92.226 | 87.998 | 62.919 | 87.218 | 73.867 | 74.564 | 59.273 | 107.82 | 120.96 | 117.883 | 68.881 | 121.589 | 82.553 | 83.813 | 60.87 | 127.271 | 85.878 | 88.639 | 59.353 | 87.285 | 48.347 | 39.339 | 29.237 | 62.912 | 35.114 | 27.166 | 22.782 | 56.945 | 30.455 | 26.827 | 21.47 | 37.692 | 21.057 | 16.972 | 14.506 | 25.248 | 22.635 | 24.695 | 21.181 | 35.856 | 28.125 | 23.6 | 18.7 | 28.5 | 20.1 | 17.4 | 14.6 | 18.9 | 12.9 | 13.3 | 14.7 | 22.1 | 17.7 | 17.9 | 14.6 | 17.7 |
Brutowinstmarge
| 0.248 | 0.225 | 0.232 | 0.244 | 0.246 | 0.228 | 0.224 | 0.246 | 0.243 | 0.202 | 0.2 | 0.194 | 0.24 | 0.209 | 0.22 | 0.258 | 0.254 | 0.19 | 0.182 | 0.216 | 0.213 | 0.193 | 0.214 | 0.226 | 0.217 | 0.198 | 0.185 | 0.234 | 0.217 | 0.211 | 0.201 | 0.25 | 0.242 | 0.226 | 0.219 | 0.243 | 0.226 | 0.222 | 0.236 | 0.265 | 0.222 | 0.272 | 0.238 | 0.28 | 0.223 | 0.275 | 0.069 | 0.323 | 0.274 | 0.33 | 0.314 | 0.328 | 0.286 | 0.323 | 0.311 | 0.327 | 0.293 | 0.336 | 0.316 | 0.325 | 0.292 | 0.346 | 0.341 | 0.335 | 0.277 | 0.34 | 0.302 | 0.321 | 0.278 | 0.348 | 0.302 | 0.324 | 0.297 | 0.355 | 0.301 | 0.28 | 0.256 | 0.357 | 0.293 | 0.271 | 0.25 | 0.357 | 0.276 | 0.28 | 0.24 | 0.3 | 0.246 | 0.253 | 0.234 | 0.287 | 0.284 | 0.287 | 0.28 | 0.322 | 0.294 | 0.294 | 0.272 | 0.299 | 0.275 | 0.271 | 0.264 | 0.277 | 0.27 | 0.271 | 0.292 | 0.316 | 0.295 | 0.309 | 0.299 | 0.288 |
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 |
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 | 33.323 | 29.701 | 31.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Verkoop-, algemene en administratieve kosten
| 69.875 | 67.152 | 65.546 | 63.371 | 67.249 | 64.614 | 63.387 | 57.841 | 60.877 | 59.52 | 53.17 | 52.624 | 41.315 | 38.555 | 40.103 | 35.047 | 34.456 | 40.61 | 42.476 | 41.309 | 41.652 | 42.242 | 43.986 | 44.465 | 40.599 | 39.92 | 37.747 | 41.455 | 38.8 | 36.951 | 30.037 | 31.323 | 35.803 | 45.016 | 34.612 | 32.476 | 41.535 | 32.305 | 38.7 | 38.895 | 38.596 | 41.756 | 38.847 | 40.203 | 34.512 | 39.539 | 36.332 | 37.768 | 34.835 | 41.363 | 40.009 | 36.798 | 34.39 | 36.296 | 32.129 | 33.323 | 29.701 | 31.253 | 30.2 | 28.657 | 30.641 | 34.408 | 39.764 | 43.928 | 34.336 | 37.959 | 33.088 | 35.582 | 36.183 | 40.524 | 32.64 | 34.111 | 24.834 | 27.505 | 16.292 | 14.784 | 17.164 | 18.878 | 12.182 | 11.214 | 9.792 | 16.744 | 11.213 | 10.364 | 9.325 | 13.307 | 9.475 | 7.726 | 7.477 | 9.742 | 7.975 | 9.605 | 8.557 | 12.144 | 10.192 | 8.741 | 7.6 | 10 | 6.9 | 6.9 | 6.7 | 7.4 | 5.2 | 5.6 | 6 | 7.9 | 6 | 6.5 | 6.5 | 6.5 |
Overige kosten
| 0.005 | 0 | 0 | 0 | 0.006 | 0.006 | 0.005 | 0.006 | 0.007 | 0.006 | 0.006 | 0.006 | 0.006 | 0.006 | 0.007 | 0.006 | 0.007 | 0.006 | 0.005 | 0.004 | 0.004 | 0.004 | 0.004 | 0.003 | 0.004 | 0.003 | 0.004 | 0.003 | 0.004 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61.033 | 21.041 | 20.086 | 19.906 | 21.288 | 20.656 | 19.546 | 19.328 | -30.849 | 11.961 | -9.913 | 7.457 | 77.175 | -22.072 | -23.918 | -10.146 | -41.219 | -10.701 | 1.727 | -4.85 | -274.03 | 10.504 | 11.093 | 3.379 | -7.711 | 0.555 | 0.537 | 0.49 | 0.126 | 0.12 | 5.128 | -0.019 | -0.12 | -0.034 | -0.377 | -0.218 | 0.127 | -0.135 | 0.121 | 0.283 | 0.109 | 0.024 | -0.011 | 0 | -10.785 | 3.806 | 3.562 | 3.437 | 3.785 | 3.276 | 2.9 | 2.8 | 3.4 | 3.2 | 3.1 | 3.1 | 1.9 | 1.9 | 1.9 | 1.5 | 1.8 | 1.7 | 1.5 | 1.5 |
Bedrijfskosten
| 69.875 | 67.152 | 65.546 | 63.376 | 67.255 | 64.62 | 63.392 | 57.847 | 60.884 | 59.526 | 53.176 | 52.63 | 41.321 | 38.561 | 40.11 | 35.053 | 34.463 | 40.616 | 42.481 | 41.313 | 41.656 | 42.246 | 43.99 | 44.468 | 40.603 | 39.923 | 37.751 | 41.458 | 38.804 | 36.952 | 30.037 | 31.323 | 35.803 | 45.016 | 34.612 | 32.476 | 41.535 | 32.305 | 38.7 | 38.895 | 38.596 | 41.756 | 38.847 | 40.203 | 34.512 | 39.539 | -24.701 | 58.809 | 54.921 | 61.269 | 61.297 | 57.454 | 53.936 | 55.624 | 54.059 | 52.912 | 48.658 | 49.371 | 50.913 | 48.625 | 50.098 | 54.454 | 61.394 | 64.449 | 52.17 | 57.077 | -22.108 | 54.287 | 36.183 | 40.524 | 32.64 | 34.111 | 24.834 | 27.505 | 16.292 | 14.784 | 22.292 | 18.878 | -2.609 | 16 | 9.792 | 16.744 | -1.62 | 14.832 | 13.623 | 13.307 | -0.258 | 11.03 | 7.477 | 9.742 | -2.81 | 13.411 | 12.119 | 15.581 | 13.977 | 12.017 | 10.5 | 12.8 | 10.3 | 10.1 | 9.8 | 10.5 | 7.1 | 7.5 | 7.9 | 9.4 | 7.8 | 8.2 | 8 | 8 |
Bedrijfsresultaat
| 52.794 | 37.029 | 49.982 | 59.814 | 54.77 | 49.6 | 53.603 | 72.691 | 68.924 | 33.885 | 35.952 | 31.21 | 33.541 | 22.226 | 25.496 | 39.886 | 30.83 | 19.746 | 14.628 | 29.033 | 26.368 | 19.375 | 27.456 | 32.451 | 23.635 | 17.97 | 16.903 | 25.022 | 20.573 | 23.078 | 21.852 | 33.455 | 24.033 | 16.393 | 28.446 | 41.494 | 22.806 | 42.426 | 42.72 | 55.631 | 31.033 | 70.196 | 48.676 | 64.522 | 34.79 | 66.453 | 48.55 | 49.401 | 32.956 | 79.231 | 62.515 | 60.373 | 29.211 | 55.058 | 38.167 | 35.086 | 14.261 | 37.847 | 22.954 | 25.939 | 9.175 | 53.366 | 59.566 | 53.434 | 16.711 | 64.512 | 104.661 | 29.526 | 24.687 | 86.747 | 53.238 | 54.528 | 34.519 | 59.78 | 32.055 | 24.555 | 6.945 | 44.034 | 37.723 | 11.166 | 12.99 | 40.201 | 32.075 | 11.995 | 7.847 | 24.385 | 21.315 | 5.942 | 7.029 | 15.506 | 25.445 | 11.284 | 9.062 | 20.275 | 14.148 | 11.583 | 8.2 | 15.7 | 9.8 | 7.3 | 4.8 | 8.4 | 5.8 | 5.8 | 6.8 | 12.7 | 9.9 | 9.7 | 6.6 | 9.7 |
Bedrijfsresultaat ratio
| 0.107 | 0.08 | 0.1 | 0.119 | 0.111 | 0.1 | 0.107 | 0.14 | 0.132 | 0.074 | 0.081 | 0.072 | 0.107 | 0.077 | 0.086 | 0.137 | 0.12 | 0.062 | 0.046 | 0.089 | 0.083 | 0.061 | 0.082 | 0.096 | 0.08 | 0.062 | 0.057 | 0.088 | 0.075 | 0.081 | 0.085 | 0.129 | 0.097 | 0.06 | 0.099 | 0.136 | 0.08 | 0.126 | 0.124 | 0.156 | 0.099 | 0.17 | 0.132 | 0.173 | 0.112 | 0.172 | 0.14 | 0.147 | 0.103 | 0.186 | 0.159 | 0.168 | 0.1 | 0.161 | 0.129 | 0.13 | 0.066 | 0.146 | 0.098 | 0.113 | 0.045 | 0.171 | 0.168 | 0.152 | 0.067 | 0.18 | 0.382 | 0.113 | 0.113 | 0.237 | 0.187 | 0.199 | 0.173 | 0.243 | 0.199 | 0.175 | 0.061 | 0.25 | 0.314 | 0.111 | 0.143 | 0.252 | 0.291 | 0.125 | 0.088 | 0.194 | 0.25 | 0.089 | 0.114 | 0.176 | 0.319 | 0.131 | 0.12 | 0.182 | 0.148 | 0.144 | 0.119 | 0.165 | 0.134 | 0.114 | 0.087 | 0.123 | 0.122 | 0.118 | 0.135 | 0.182 | 0.165 | 0.167 | 0.135 | 0.158 |
Totaal overige inkomsten en kosten netto
| -10.287 | -7.534 | -8.905 | 1.151 | -6.719 | -7.21 | 23.015 | -18.772 | -11.48 | -10.985 | 0.117 | 0.691 | 2.169 | 1.009 | -5.349 | 2.035 | 6.004 | -4.05 | 2.054 | 4.119 | 7.019 | 1.166 | -103.475 | 1.798 | 1.161 | -7.562 | -1.611 | 12.803 | 9.789 | 3.228 | -9.196 | -0.569 | 1.405 | 16.832 | -12.403 | -17.245 | -4.613 | -21.729 | -3 | -12.713 | 7.655 | -12.409 | -12.176 | 8.783 | 7.501 | 0.458 | -10.742 | 13.735 | -11.588 | 7.121 | 6.243 | -30.125 | -2.834 | 15.036 | -25.876 | 11.24 | -9.719 | 4.973 | 72.424 | -21.421 | -25.547 | -10.819 | -39.086 | -8.991 | 3.167 | -3.85 | -273.28 | 13.262 | 11.103 | 3.459 | -7.301 | 1.26 | 0.697 | 0.213 | -0.073 | -0.08 | -0.079 | 0.681 | 0.148 | 0.15 | -0.098 | -0.129 | 0.195 | 0.047 | 0.192 | 0.294 | 0.343 | 0.16 | 0.131 | 0.566 | 0.402 | 0.185 | 0.13 | 0.07 | -0.08 | 0.525 | -0.1 | 0.1 | 0.3 | 0.4 | 0.1 | -0.3 | -0.5 | 0.3 | 0.2 | 0.3 | 0.1 | -0.2 | 0.2 | 0.2 |
Inkomen voor belasting
| 42.507 | 29.495 | 41.077 | 51.007 | 48.051 | 42.39 | 76.618 | 53.919 | 57.444 | 22.9 | 27.554 | 23.685 | 28.544 | 16.212 | 12.886 | 35.093 | 29.668 | 8.487 | 10.204 | 26.301 | 27.998 | 15.634 | -80.724 | 29.579 | 19.554 | 4.998 | 9.868 | 30.946 | 22.739 | 18.733 | 4.893 | 25.249 | 17.86 | 23.743 | 7.019 | 14.99 | 9.695 | 11.663 | 31.055 | 17.145 | 32.453 | 51.09 | 29.909 | 66.93 | 35.776 | 60.087 | 30.724 | 54.783 | 12.67 | 77.59 | 59.881 | 20.841 | 17.437 | 61.039 | 41.619 | 36.644 | -5.751 | 33.133 | 11.085 | 30.878 | 25.879 | 35.068 | 9.999 | 35.492 | 12.123 | 48.812 | -250.031 | 34.892 | 12.957 | 66.649 | 23.314 | 32.461 | 22.026 | 51.888 | 25.222 | 18.437 | 6.532 | 38.331 | 17.255 | 10.762 | 7.535 | 33.881 | 13.511 | 11.758 | 7.605 | 20.037 | 7.475 | 5.961 | 3.759 | 12.42 | 10.855 | 11.422 | 9.147 | 20.25 | 13.923 | 11.998 | 8.1 | 15.5 | 10.2 | 7.5 | 4.7 | 8.1 | 6.1 | 6 | 6.9 | 12.8 | 9.8 | 9.5 | 6.4 | 9.6 |
Inkomen voor belasting ratio
| 0.086 | 0.064 | 0.082 | 0.101 | 0.097 | 0.085 | 0.152 | 0.104 | 0.11 | 0.05 | 0.062 | 0.055 | 0.091 | 0.056 | 0.043 | 0.121 | 0.115 | 0.027 | 0.032 | 0.081 | 0.088 | 0.049 | -0.242 | 0.087 | 0.066 | 0.017 | 0.033 | 0.109 | 0.083 | 0.066 | 0.019 | 0.098 | 0.072 | 0.087 | 0.024 | 0.049 | 0.034 | 0.035 | 0.09 | 0.048 | 0.104 | 0.124 | 0.081 | 0.179 | 0.115 | 0.156 | 0.089 | 0.163 | 0.04 | 0.182 | 0.152 | 0.058 | 0.06 | 0.178 | 0.14 | 0.136 | -0.027 | 0.127 | 0.047 | 0.134 | 0.128 | 0.112 | 0.028 | 0.101 | 0.049 | 0.136 | -0.914 | 0.134 | 0.059 | 0.182 | 0.082 | 0.119 | 0.11 | 0.211 | 0.157 | 0.131 | 0.057 | 0.218 | 0.144 | 0.107 | 0.083 | 0.212 | 0.123 | 0.123 | 0.085 | 0.159 | 0.088 | 0.089 | 0.061 | 0.141 | 0.136 | 0.133 | 0.121 | 0.182 | 0.145 | 0.149 | 0.118 | 0.163 | 0.139 | 0.117 | 0.085 | 0.119 | 0.128 | 0.122 | 0.137 | 0.183 | 0.163 | 0.164 | 0.131 | 0.156 |
Belastingkosten
| 10.917 | 7.627 | 12.276 | 11.916 | 11.556 | 10.673 | 15.112 | 15.86 | 14.839 | 6.451 | 7.272 | 6.2 | 6.835 | 3.252 | 2.791 | 8.863 | 6.676 | 3.825 | 1.815 | 5.808 | -3.786 | 4.059 | 0.359 | 7.674 | 5.644 | 3.517 | 4.503 | 4.959 | 3.131 | 4.184 | 5.512 | 7.736 | 4.09 | 2.369 | 4.658 | 7.682 | 8.81 | 8.851 | 8.784 | 6.714 | 6.837 | 14.775 | 9.558 | 15.767 | 8.362 | 15.72 | 8.954 | 11.82 | 5.263 | 18.821 | 12.388 | 9.527 | 5.089 | 12.761 | 8.409 | 8.306 | 0.45 | 9.38 | 2.167 | 6.469 | 8.066 | 4.156 | 5.031 | 0.992 | -6.315 | 4.608 | -17.685 | -0.34 | -3.675 | 8.46 | 9.661 | 1.087 | -16.741 | 8.548 | 0.364 | 2.109 | 3.431 | 13.046 | 6.066 | 3.883 | 2.668 | 11.159 | 5.429 | 4.296 | 2.652 | 7.372 | 2.819 | 2.56 | 1.349 | 4.951 | 4.205 | 4.919 | 2.574 | 9.021 | 3 | 5.493 | 3.7 | 6.6 | 4.8 | 3.6 | 2.3 | 4 | 2.6 | 2.6 | 3.3 | 5.8 | 4.7 | 4.4 | 3 | 4.4 |
Nettowinst
| 32.862 | 22.218 | 29.416 | 39.091 | 36.495 | 31.717 | 61.506 | 38.059 | 42.605 | 16.449 | 20.282 | 17.485 | 21.709 | 12.96 | 10.095 | 26.23 | 22.992 | 4.662 | 8.389 | 20.493 | 31.784 | 11.575 | -81.083 | 21.905 | 13.91 | 1.481 | 5.365 | 25.987 | 19.608 | 14.549 | -0.619 | 17.513 | 13.77 | 21.374 | 2.361 | 7.308 | 0.885 | 2.812 | 22.271 | 10.431 | 25.616 | 36.315 | 20.351 | 51.163 | 27.414 | 44.367 | 21.77 | 42.963 | 7.407 | 58.769 | 47.493 | 11.314 | 12.348 | 48.278 | 33.21 | 28.338 | -6.201 | 23.753 | 11.085 | 30.878 | 17.828 | 31.019 | 7.101 | 36.21 | 19.878 | 49.812 | -231.596 | 37.99 | 16.642 | 58.269 | 14.063 | 32.079 | 38.927 | 43.063 | 24.659 | 16.128 | 3.191 | 25.985 | 11.457 | 7.063 | 5.146 | 22.811 | 8.414 | 7.462 | 4.953 | 12.676 | 4.656 | 3.537 | 2.552 | 7.902 | 6.65 | 6.503 | 6.297 | 11.229 | 10.923 | 6.505 | 4.4 | 8.9 | 5.4 | 3.9 | 2.4 | 4.1 | 3.5 | 3.4 | 3.6 | 7 | 5.1 | 5.1 | 3.4 | 5.2 |
Nettowinstmarge
| 0.066 | 0.048 | 0.059 | 0.078 | 0.074 | 0.064 | 0.122 | 0.073 | 0.082 | 0.036 | 0.046 | 0.04 | 0.069 | 0.045 | 0.034 | 0.09 | 0.089 | 0.015 | 0.027 | 0.063 | 0.1 | 0.036 | -0.243 | 0.064 | 0.047 | 0.005 | 0.018 | 0.092 | 0.072 | 0.051 | -0.002 | 0.068 | 0.056 | 0.079 | 0.008 | 0.024 | 0.003 | 0.008 | 0.065 | 0.029 | 0.082 | 0.088 | 0.055 | 0.137 | 0.088 | 0.115 | 0.063 | 0.128 | 0.023 | 0.138 | 0.121 | 0.031 | 0.042 | 0.141 | 0.112 | 0.105 | -0.029 | 0.091 | 0.047 | 0.134 | 0.088 | 0.099 | 0.02 | 0.103 | 0.08 | 0.139 | -0.846 | 0.145 | 0.076 | 0.159 | 0.05 | 0.117 | 0.195 | 0.175 | 0.153 | 0.115 | 0.028 | 0.147 | 0.095 | 0.07 | 0.056 | 0.143 | 0.076 | 0.078 | 0.055 | 0.101 | 0.055 | 0.053 | 0.041 | 0.09 | 0.083 | 0.075 | 0.083 | 0.101 | 0.114 | 0.081 | 0.064 | 0.093 | 0.074 | 0.061 | 0.043 | 0.06 | 0.073 | 0.069 | 0.071 | 0.1 | 0.085 | 0.088 | 0.07 | 0.085 |
WPA (Winst Per Aandeel)
| 0.37 | 0.25 | 0.33 | 0.44 | 0.41 | 0.34 | 0.66 | 0.39 | 0.43 | 0.17 | 0.22 | 0.18 | 0.23 | 0.13 | 0.1 | 0.27 | 0.23 | 0.04 | 0.08 | 0.2 | 0.3 | 0.11 | -0.77 | 0.21 | 0.13 | 0.01 | 0.052 | 0.25 | 0.19 | 0.14 | -0.006 | 0.17 | 0.14 | 0.23 | 0.026 | 0.08 | 0.01 | 0.03 | 0.24 | 0.11 | 0.28 | 0.4 | 0.22 | 0.56 | 0.3 | 0.5 | 0.25 | 0.52 | 0.09 | 0.73 | 0.59 | 0.14 | 0.15 | 0.61 | 0.42 | 0.36 | -0.078 | 0.3 | 0.14 | 0.39 | 0.22 | 0.38 | 0.088 | 0.45 | 0.25 | 0.62 | -2.88 | 0.46 | 0.21 | 0.71 | 0.17 | 0.39 | -0.64 | 0.86 | 0.49 | 0.34 | 0.07 | 0.57 | 0.25 | 0.16 | 0.11 | 0.51 | 0.19 | 0.16 | 0.11 | 0.29 | 0.1 | 0.08 | 0.06 | 0.18 | 0.15 | 0.15 | 0.15 | 0.27 | 0.26 | 0.16 | 0.11 | 0.22 | 0.13 | 0.097 | 0.063 | 0.1 | 0.088 | 0.087 | 0.09 | 0.18 | 0.13 | 0.13 | 0.083 | 0.13 |
Verwaterde WPA
| 0.34 | 0.25 | 0.32 | 0.42 | 0.39 | 0.33 | 0.62 | 0.37 | 0.42 | 0.17 | 0.22 | 0.18 | 0.23 | 0.13 | 0.1 | 0.26 | 0.23 | 0.04 | 0.08 | 0.2 | 0.3 | 0.11 | -0.77 | 0.21 | 0.13 | 0.01 | 0.052 | 0.25 | 0.19 | 0.14 | -0.006 | 0.17 | 0.14 | 0.23 | 0.025 | 0.08 | 0.01 | 0.03 | 0.24 | 0.11 | 0.28 | 0.39 | 0.22 | 0.56 | 0.3 | 0.49 | 0.24 | 0.49 | 0.09 | 0.67 | 0.52 | 0.14 | 0.15 | 0.57 | 0.37 | 0.34 | -0.068 | 0.28 | 0.12 | 0.36 | 0.22 | 0.38 | 0.088 | 0.45 | 0.25 | 0.62 | -2.88 | 0.46 | 0.2 | 0.71 | 0.17 | 0.39 | -0.64 | 0.85 | 0.49 | 0.34 | 0.07 | 0.57 | 0.25 | 0.15 | 0.11 | 0.5 | 0.19 | 0.16 | 0.11 | 0.28 | 0.1 | 0.08 | 0.057 | 0.18 | 0.15 | 0.15 | 0.15 | 0.26 | 0.24 | 0.15 | 0.1 | 0.21 | 0.13 | 0.09 | 0.057 | 0.097 | 0.082 | 0.08 | 0.087 | 0.17 | 0.13 | 0.12 | 0.083 | 0.13 |
EBITDA
| 85.231 | 65.092 | 80.031 | 88.817 | 83.626 | 77.587 | 82.2 | 101.143 | 96.743 | 61.53 | 66.844 | 65.078 | 59.259 | 47.252 | 53.101 | 66.374 | 56.377 | 45.363 | 52.54 | 56.519 | 52.565 | 44.518 | 55.083 | 55.74 | 45.915 | 38.269 | 48.794 | 44.517 | 40.707 | 43.686 | 44.537 | 54.045 | 46.619 | 39.389 | 53.639 | 66.296 | 46.892 | 65.337 | 65.468 | 76.91 | 52.13 | 91.496 | 71.914 | 86.046 | 56.291 | 88.164 | 72.117 | 70.442 | 53.042 | 99.137 | 90.046 | 81.029 | 48.757 | 74.345 | 65.892 | 66.636 | 23.305 | 63.422 | 46.377 | 60.208 | 55.808 | 63.266 | 81.196 | 73.955 | 34.545 | 83.63 | 123.91 | 48.231 | 42.913 | 105.012 | 70.235 | 71.475 | 45.597 | 67.393 | 38.357 | 30.338 | 12.073 | 49.311 | 42.803 | 15.952 | 17.675 | 45.521 | 37.061 | 16.463 | 12.145 | 28.452 | 25.557 | 9.246 | 10.265 | 18.699 | 29.637 | 15.09 | 12.624 | 23.712 | 17.933 | 14.896 | 11.1 | 18.5 | 13.2 | 10.5 | 7.9 | 11.5 | 7.7 | 7.7 | 8.7 | 14.2 | 11.7 | 11.4 | 8.2 | 11.2 |
EBITDA ratio
| 0.172 | 0.141 | 0.16 | 0.176 | 0.169 | 0.156 | 0.164 | 0.195 | 0.185 | 0.135 | 0.151 | 0.15 | 0.19 | 0.163 | 0.178 | 0.228 | 0.219 | 0.143 | 0.167 | 0.174 | 0.165 | 0.139 | 0.165 | 0.164 | 0.155 | 0.131 | 0.165 | 0.157 | 0.149 | 0.153 | 0.173 | 0.209 | 0.189 | 0.145 | 0.186 | 0.218 | 0.165 | 0.194 | 0.19 | 0.215 | 0.166 | 0.222 | 0.196 | 0.23 | 0.181 | 0.229 | 0.208 | 0.21 | 0.166 | 0.233 | 0.229 | 0.225 | 0.168 | 0.217 | 0.222 | 0.248 | 0.109 | 0.244 | 0.199 | 0.262 | 0.275 | 0.203 | 0.229 | 0.21 | 0.139 | 0.234 | 0.453 | 0.185 | 0.196 | 0.287 | 0.247 | 0.261 | 0.228 | 0.274 | 0.239 | 0.216 | 0.106 | 0.28 | 0.357 | 0.159 | 0.194 | 0.285 | 0.336 | 0.172 | 0.136 | 0.226 | 0.299 | 0.138 | 0.166 | 0.212 | 0.372 | 0.175 | 0.167 | 0.213 | 0.187 | 0.185 | 0.161 | 0.194 | 0.18 | 0.164 | 0.143 | 0.169 | 0.161 | 0.157 | 0.173 | 0.203 | 0.195 | 0.197 | 0.168 | 0.182 |