Minerals Technologies Inc.
NYSE:MTX
81.62 (USD) • At close November 7, 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 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | |
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Omzet
| 524.7 | 541.2 | 534.5 | 524.5 | 547.8 | 551.5 | 546.1 | 507.6 | 541.9 | 557 | 519.1 | 476.9 | 473.2 | 455.6 | 452.6 | 431.8 | 388.3 | 357.2 | 417.5 | 440.2 | 449.3 | 463.8 | 437.7 | 447.5 | 464.1 | 464.7 | 431.3 | 432.1 | 424.4 | 414.1 | 405 | 401.3 | 399.5 | 427 | 410.2 | 430 | 451 | 463.4 | 453.3 | 516 | 543.5 | 421.06 | 244.396 | 256.633 | 254.192 | 256.844 | 251.289 | 244.165 | 250.346 | 253.969 | 257.138 | 251.742 | 262.192 | 268.399 | 262.52 | 243.315 | 249.812 | 255.77 | 253.457 | 256.208 | 234.256 | 208.598 | 208.259 | 239.981 | 294.917 | 299.794 | 277.52 | 250.484 | 274.221 | 279.475 | 273.541 | 261.457 | 265.324 | 266.486 | 266.04 | 253.458 | 246.83 | 244.734 | 250.816 | 248.478 | 236.424 | 229.292 | 209.473 | 211.685 | 198.234 | 202.374 | 201.45 | 194.718 | 192.134 | 186.828 | 179 | 174.795 | 174.911 | 170.738 | 163.975 | 190.093 | 160.938 | 165.231 | 154.655 | 170.3 | 159.8 | 158.8 | 148.6 | 155.2 | 154.1 | 155.8 | 144.1 | 157.9 | 155 | 151.8 | 137.6 | 143.3 | 144.1 | 140.5 | 128.1 | 129.9 | 135.8 | 138.6 | 120.2 | 123.9 | 119.8 | 121 | 107.9 | 112.1 | 108.3 | 109.3 | 98.6 | 104.2 | 98 | 99.5 | 92.3 | 96.2 | 89.8 | 87.8 | 85.6 |
Kosten van de omzet
| 389.5 | 397.3 | 398.6 | 399.2 | 414.7 | 423.5 | 425.4 | 409.9 | 423.6 | 429.7 | 397.4 | 370.9 | 359.9 | 340.2 | 340.8 | 320.5 | 289.9 | 268.3 | 310.7 | 332.5 | 338.1 | 351.8 | 328 | 334.7 | 344.9 | 348.8 | 317.8 | 317.6 | 305.2 | 294.4 | 291.3 | 289.9 | 284.3 | 305.9 | 297.5 | 320.6 | 332.1 | 337.2 | 336.7 | 383.6 | 398.5 | 318.341 | 189.084 | 197.64 | 194.272 | 197.995 | 196.401 | 191.069 | 195.347 | 197.627 | 202.201 | 199.072 | 209.282 | 214.725 | 209.578 | 192.713 | 197.634 | 200.725 | 202.089 | 210.03 | 190.266 | 176.192 | 175.015 | 201.959 | 235.482 | 237.512 | 216.785 | 185.582 | 220.091 | 220.837 | 218.626 | 207.862 | 207.442 | 210.527 | 212.184 | 202.716 | 195.767 | 193.339 | 192.985 | 192.932 | 181.295 | 174.998 | 159.807 | 160.94 | 150.748 | 152.378 | 151.683 | 148.162 | 145.737 | 140.662 | 133.424 | 127.974 | 128.82 | 125.255 | 120.476 | 131.385 | 96.325 | 97.18 | 91.827 | 100.2 | 96.1 | 94.4 | 89.2 | 92.3 | 91.2 | 93.9 | 86.1 | 98.1 | 95 | 93.6 | 85 | 89.5 | 90.3 | 88 | 82.4 | 81.8 | 87.6 | 89.4 | 76.5 | 78.8 | 75.1 | 77.4 | 68.2 | 69.5 | 76.4 | 69.4 | 70.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 135.2 | 143.9 | 135.9 | 125.3 | 133.1 | 128 | 120.7 | 97.7 | 118.3 | 127.3 | 121.7 | 106 | 113.3 | 115.4 | 111.8 | 111.3 | 98.4 | 88.9 | 106.8 | 107.7 | 111.2 | 112 | 109.7 | 112.8 | 119.2 | 115.9 | 113.5 | 114.5 | 119.2 | 119.7 | 113.7 | 111.4 | 115.2 | 121.1 | 112.7 | 109.4 | 118.9 | 126.2 | 116.6 | 132.4 | 145 | 102.719 | 55.312 | 58.993 | 59.92 | 58.849 | 54.888 | 53.096 | 54.999 | 56.342 | 54.937 | 52.67 | 52.91 | 53.674 | 52.942 | 50.602 | 52.178 | 55.045 | 51.368 | 46.178 | 43.99 | 32.406 | 33.244 | 38.022 | 59.435 | 62.282 | 60.735 | 64.902 | 54.13 | 58.638 | 54.915 | 53.595 | 57.882 | 55.959 | 53.856 | 50.742 | 51.063 | 51.395 | 57.831 | 55.546 | 55.129 | 54.294 | 49.666 | 50.745 | 47.486 | 49.996 | 49.767 | 46.556 | 46.397 | 46.166 | 45.576 | 46.821 | 46.091 | 45.483 | 43.499 | 58.708 | 64.613 | 68.051 | 62.828 | 70.1 | 63.7 | 64.4 | 59.4 | 62.9 | 62.9 | 61.9 | 58 | 59.8 | 60 | 58.2 | 52.6 | 53.8 | 53.8 | 52.5 | 45.7 | 48.1 | 48.2 | 49.2 | 43.7 | 45.1 | 44.7 | 43.6 | 39.7 | 42.6 | 31.9 | 39.9 | 27.8 | 104.2 | 98 | 99.5 | 92.3 | 96.2 | 89.8 | 87.8 | 85.6 |
Brutowinstmarge
| 0.258 | 0.266 | 0.254 | 0.239 | 0.243 | 0.232 | 0.221 | 0.192 | 0.218 | 0.229 | 0.234 | 0.222 | 0.239 | 0.253 | 0.247 | 0.258 | 0.253 | 0.249 | 0.256 | 0.245 | 0.247 | 0.241 | 0.251 | 0.252 | 0.257 | 0.249 | 0.263 | 0.265 | 0.281 | 0.289 | 0.281 | 0.278 | 0.288 | 0.284 | 0.275 | 0.254 | 0.264 | 0.272 | 0.257 | 0.257 | 0.267 | 0.244 | 0.226 | 0.23 | 0.236 | 0.229 | 0.218 | 0.217 | 0.22 | 0.222 | 0.214 | 0.209 | 0.202 | 0.2 | 0.202 | 0.208 | 0.209 | 0.215 | 0.203 | 0.18 | 0.188 | 0.155 | 0.16 | 0.158 | 0.202 | 0.208 | 0.219 | 0.259 | 0.197 | 0.21 | 0.201 | 0.205 | 0.218 | 0.21 | 0.202 | 0.2 | 0.207 | 0.21 | 0.231 | 0.224 | 0.233 | 0.237 | 0.237 | 0.24 | 0.24 | 0.247 | 0.247 | 0.239 | 0.241 | 0.247 | 0.255 | 0.268 | 0.264 | 0.266 | 0.265 | 0.309 | 0.401 | 0.412 | 0.406 | 0.412 | 0.399 | 0.406 | 0.4 | 0.405 | 0.408 | 0.397 | 0.402 | 0.379 | 0.387 | 0.383 | 0.382 | 0.375 | 0.373 | 0.374 | 0.357 | 0.37 | 0.355 | 0.355 | 0.364 | 0.364 | 0.373 | 0.36 | 0.368 | 0.38 | 0.295 | 0.365 | 0.282 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 5.9 | 5.8 | 5.6 | 5.1 | 5.2 | 5.6 | 5.3 | 5.2 | 5.1 | 5 | 5.1 | 5 | 4.6 | 4.9 | 5 | 4.9 | 4.8 | 5.1 | 5.1 | 5.4 | 5.2 | 4.9 | 4.8 | 5.2 | 5 | 6.4 | 6.1 | 5.9 | 5.9 | 6.1 | 5.8 | 5.9 | 5.9 | 6.1 | 5.9 | 5.8 | 6.2 | 5.8 | 5.9 | 6.4 | 6.6 | 6.242 | 5.094 | 5.108 | 5.302 | 4.826 | 4.818 | 4.995 | 5.105 | 5.026 | 5.047 | 4.841 | 4.723 | 4.897 | 4.869 | 4.89 | 4.635 | 4.928 | 5.124 | 5.569 | 5.147 | 4.364 | 4.861 | 5.485 | 5.433 | 6.014 | 6.12 | 4.045 | 7.25 | 7.365 | 7.688 | 7.28 | 7.656 | 7.861 | 7.219 | 7.206 | 7.38 | 7.322 | 7.154 | 7.81 | 6.991 | 7.378 | 6.817 | 6.436 | 6.093 | 6.535 | 6.085 | 5.864 | 5.304 | 5.825 | 5.704 | 5.868 | 5.658 | 6.096 | 5.887 | 7.262 | 6.605 | 6.574 | 5.89 | 6.8 | 6 | 6.2 | 6 | 5.7 | 5.1 | 5.3 | 4.9 | 5.2 | 5 | 5.2 | 5 | 5 | 4.9 | 5 | 4.8 | 4.8 | 5 | 5.1 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 50.1 | 0 | 0 | 51 | 50.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.3 | 0 | 0 | 0 | -2.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -155 | 50.9 | 51.8 | 52.3 | 48.5 | 0 | 0 | 0 | 46.3 | 0 | 46.4 | 0 | -43.4 | 0 | 0 | 43.4 | 49.3 | 46.9 | 48.4 | 42.9 | 43.5 | 45.4 | 45.3 | 44.4 | 48.2 | 45.6 | 44.1 | 44.4 | 45.2 | 42.4 | 45.1 | 46.7 | 42.7 | 47.9 | 46.2 | 45.5 | 50 | 59.7 | 46.277 | 21.533 | 22.914 | 21.861 | 21.644 | 22.934 | 22.377 | 0 | 0 | 0 | -23.129 | 0 | 0 | 23.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.588 | 20.34 | 18.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 50.1 | 83.3 | 53 | 51 | 50.9 | 51.8 | 52.3 | 48.5 | 46 | 48.8 | 48.8 | 46.3 | 45.5 | 46.4 | 48 | 49.3 | 42.1 | 41.8 | 43.4 | 49.3 | 46.9 | 48.4 | 42.9 | 43.5 | 45.4 | 45.3 | 44.4 | 48.2 | 45.6 | 44.1 | 44.4 | 45.2 | 42.4 | 45.1 | 46.7 | 42.7 | 47.9 | 46.2 | 45.5 | 47.7 | 59.7 | 46.277 | 21.533 | 20.423 | 21.861 | 21.644 | 22.934 | 22.377 | 22.046 | 21.84 | 22.898 | 22.666 | 22.553 | 23.71 | 23.129 | 22.955 | 22.587 | 22.592 | 22.34 | 23.355 | 24.583 | 22.591 | 20.546 | 23.218 | 26.009 | 26.59 | 26.04 | 24.256 | 26.04 | 27.01 | 27.343 | 25.699 | 25.78 | 27.241 | 27.673 | 25.967 | 24.544 | 23.263 | 26.618 | 24.96 | 23.67 | 23.579 | 22.211 | 24.263 | 21.854 | 21.862 | 21.137 | 23.117 | 19.464 | 19.357 | 18.436 | 19.123 | 18.376 | 18.8 | 18.126 | 21.084 | 17.588 | 20.34 | 18.356 | 20.5 | 18.3 | 19.3 | 18.4 | 21 | 19.5 | 19.8 | 18.9 | 20.3 | 19.5 | 19 | 18.4 | 18.1 | 18.2 | 19.1 | 17.1 | 18.3 | 17.3 | 18.4 | 16.4 | 22.4 | 21.3 | 21.1 | 19.9 | 21.7 | 19.9 | 20 | 17.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -1.1 | -0.2 | -3 | -1.2 | -1.4 | -1.1 | -3.4 | 0 | -2.7 | -0.4 | -1.3 | -1.1 | -2.3 | 0.5 | -5.2 | -2.6 | -4.5 | 0.6 | -1.5 | -1.6 | -2.4 | -1.4 | -2.1 | -4.5 | 3.1 | -2.7 | -1.1 | -1.7 | -1.2 | -0.5 | 2.1 | -0.6 | 0.6 | 1.7 | -8 | 2.8 | -0.2 | 3.2 | 1.3 | 0.9 | -0.334 | -0.3 | -0.1 | -0.2 | -0.1 | -0.3 | -0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46.878 | 140.948 | 0 | 0 | 0 | 0 | 0 | 0 | -0.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.202 | 0 | 0 | 0 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.894 | 16.177 | 14.677 | 15.047 | 15.8 | 14.1 | 14.7 | 14.1 | 13 | 13.5 | 13.4 | 13.2 | 13.4 | 13.6 | 13.9 | 12.1 | 11.8 | 12.2 | 11.5 | 10.7 | 10.2 | 10.3 | 10.6 | 9.2 | 8.8 | 9.3 | 9.3 | 8.4 | 8.3 | 0 | 8.3 | 0 | -358.4 | 0 | 0 | 0 | -332.4 | 0 | 0 | 0 |
Bedrijfskosten
| 56 | 89.1 | 58.6 | 56.1 | 56.1 | 57.4 | 57.6 | 53.7 | 89.5 | 53.8 | 53.9 | 51.3 | 50.1 | 51.3 | 53 | 54.2 | 46.9 | 46.9 | 48.5 | 54.7 | 52.1 | 53.3 | 47.7 | 48.7 | 50.4 | 51.7 | 50.5 | 54.1 | 51.5 | 50.2 | 50.2 | 51.1 | 48.3 | 51.2 | 52.6 | 50.5 | 56.1 | 53.9 | 53.3 | 56 | 68.2 | 53.536 | 26.627 | 25.531 | 27.163 | 26.47 | 27.752 | 27.372 | 27.151 | 26.866 | 27.945 | 27.507 | 27.276 | 28.607 | 27.998 | 27.845 | 27.222 | 27.52 | 27.464 | 28.924 | 29.73 | 26.955 | 25.407 | 28.703 | 31.442 | 32.604 | 32.16 | -18.577 | 174.238 | 34.375 | 35.031 | 32.979 | 33.436 | 35.102 | 34.892 | 32.92 | 31.924 | 30.585 | 33.772 | 32.77 | 30.661 | 30.957 | 29.028 | 33.901 | 27.947 | 28.397 | 27.222 | 29.731 | 24.768 | 25.182 | 24.14 | 24.991 | 24.034 | 24.896 | 24.013 | 43.24 | 40.37 | 41.591 | 39.293 | 43.1 | 38.4 | 40.2 | 38.5 | 39.7 | 38.1 | 38.5 | 37 | 38.9 | 38.1 | 38.1 | 35.5 | 34.9 | 35.3 | 35.6 | 32.6 | 33.3 | 32.6 | 34.1 | 30.4 | 31.2 | 30.6 | 30.4 | 28.3 | 30 | 19.9 | 28.3 | 17.5 | -358.4 | 0 | 0 | 0 | -332.4 | 0 | 0 | 0 |
Bedrijfsresultaat
| 76.6 | 54.8 | 77.3 | 69.2 | -7.9 | 49.9 | 38.3 | 18.3 | 67.2 | 69.4 | 66.2 | 52.6 | 60.6 | 63.7 | 58.8 | 54.5 | 48.5 | 27.2 | 57.7 | 47.7 | 53.5 | 45.5 | 62 | 62.3 | 68.2 | 62.8 | 62.6 | 45.7 | 66.8 | 68.5 | 61.7 | 56.5 | 67.3 | 39.5 | 57.6 | 37.7 | 49.9 | 52.8 | 59.9 | 42.6 | 66.8 | 35.831 | 23.584 | 33.462 | 32.757 | 32.379 | 27.136 | 25.724 | 27.848 | 29.476 | 26.992 | 25.163 | 25.394 | 25.067 | 24.714 | 22.757 | 24.956 | 27.512 | 23.052 | 4.46 | 12.817 | -41.618 | 7.288 | 3.089 | 22.98 | 28.779 | 27.143 | 81.758 | -134.404 | 24.263 | 19.884 | 20.616 | 24.446 | 20.857 | 18.964 | 17.822 | 19.139 | 20.81 | 24.059 | 21.66 | 24.442 | 22.909 | 20.066 | 13.521 | 19.539 | 21.599 | 22.545 | 16.825 | 21.629 | 20.984 | 21.436 | 21.83 | 22.057 | 17.184 | 19.486 | 15.468 | 24.243 | 26.46 | 23.535 | 27 | 25.3 | 24.2 | 20.9 | 23.2 | 24.8 | 23.4 | 21 | 20.9 | 21.9 | 20.1 | 17.1 | 18.9 | 18.5 | 16.9 | 13.1 | 14.8 | 15.6 | 15.1 | 13.3 | 13.9 | 14.1 | 13.2 | 11.4 | 12.6 | 12 | 11.6 | 10.3 | -254.2 | 98 | 99.5 | 92.3 | -236.2 | 89.8 | 87.8 | 85.6 |
Bedrijfsresultaat ratio
| 0.146 | 0.101 | 0.145 | 0.132 | -0.014 | 0.09 | 0.07 | 0.036 | 0.124 | 0.125 | 0.128 | 0.11 | 0.128 | 0.14 | 0.13 | 0.126 | 0.125 | 0.076 | 0.138 | 0.108 | 0.119 | 0.098 | 0.142 | 0.139 | 0.147 | 0.135 | 0.145 | 0.106 | 0.157 | 0.165 | 0.152 | 0.141 | 0.168 | 0.093 | 0.14 | 0.088 | 0.111 | 0.114 | 0.132 | 0.083 | 0.123 | 0.085 | 0.096 | 0.13 | 0.129 | 0.126 | 0.108 | 0.105 | 0.111 | 0.116 | 0.105 | 0.1 | 0.097 | 0.093 | 0.094 | 0.094 | 0.1 | 0.108 | 0.091 | 0.017 | 0.055 | -0.2 | 0.035 | 0.013 | 0.078 | 0.096 | 0.098 | 0.326 | -0.49 | 0.087 | 0.073 | 0.079 | 0.092 | 0.078 | 0.071 | 0.07 | 0.078 | 0.085 | 0.096 | 0.087 | 0.103 | 0.1 | 0.096 | 0.064 | 0.099 | 0.107 | 0.112 | 0.086 | 0.113 | 0.112 | 0.12 | 0.125 | 0.126 | 0.101 | 0.119 | 0.081 | 0.151 | 0.16 | 0.152 | 0.159 | 0.158 | 0.152 | 0.141 | 0.149 | 0.161 | 0.15 | 0.146 | 0.132 | 0.141 | 0.132 | 0.124 | 0.132 | 0.128 | 0.12 | 0.102 | 0.114 | 0.115 | 0.109 | 0.111 | 0.112 | 0.118 | 0.109 | 0.106 | 0.112 | 0.111 | 0.106 | 0.104 | -2.44 | 1 | 1 | 1 | -2.455 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -17.1 | -20.2 | -17.2 | -20.6 | -84.3 | -22.1 | 9.4 | 9.1 | -49.4 | -13.1 | -10.2 | 4.4 | -3.5 | -2.7 | 0.5 | -7.8 | -5.6 | -19.3 | -8.7 | -8.1 | -7.2 | -15.6 | -1.4 | -3.6 | -5.1 | 1.7 | -3.1 | -15.8 | -2.6 | -2.2 | -6.2 | -1.7 | -0.2 | -29.8 | -0.8 | -29.2 | -10.1 | -24.2 | -0.2 | -32.5 | -9.1 | -19.437 | -5.301 | -0.7 | -1.1 | -1.4 | 0.3 | -0.9 | -0.55 | -0.8 | -0.598 | 0.549 | -1.903 | -0.999 | -1.067 | 2.999 | -0.177 | 0.522 | -0.852 | -14.266 | -1.443 | -50.504 | -0.549 | -3.725 | -4.728 | -1.623 | -2.946 | 48.097 | -155.266 | 0.226 | -0.526 | -0.182 | -0.754 | -0.136 | 1.761 | 4.841 | -1.229 | -1.259 | -1.218 | 0.011 | -0.829 | -1.153 | -2.137 | -3.23 | -1.1 | -1.441 | -1.027 | 2.77 | -1.081 | -1.021 | -1.938 | 5.421 | -2.199 | -5.572 | -1.891 | -2.393 | -1.604 | -0.819 | -0.953 | 2.6 | -1.9 | -0.5 | -1.3 | 4.9 | -1.3 | -2.5 | -1.3 | 4.8 | -2.6 | -1.6 | -1.5 | 4.3 | -1.2 | -1.2 | -0.8 | 3.1 | -0.3 | -0.4 | 0.3 | 4.1 | -0.8 | -1 | -0.8 | 2.4 | -0.6 | -0.9 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 59.5 | 34.6 | 60.1 | 48.6 | -22.6 | 34 | 47.7 | 27.4 | 17.8 | 56.3 | 56 | 50.1 | 50.5 | 52.3 | 49.4 | 38.6 | 35.8 | 14.6 | 49 | 35 | 40.9 | 32.2 | 49.2 | 48.5 | 52 | 54.4 | 49.2 | 33.7 | 54.6 | 57.1 | 45.5 | 45.6 | 53.3 | 26.2 | 45.2 | 14.3 | 38.2 | 32.3 | 47.7 | 27.3 | 51.7 | 20.821 | 23.274 | 32.893 | 31.523 | 30.907 | 27.304 | 24.745 | 27.198 | 28.708 | 26.394 | 25.864 | 23.731 | 24.268 | 23.877 | 23.02 | 24.779 | 28.047 | 23.003 | 2.872 | 12.108 | -45.153 | 7.033 | 5.318 | 23.265 | 28.055 | 25.629 | 84.413 | -135.713 | 22.513 | 17.288 | 18.455 | 22.164 | 19.285 | 19.675 | 17.983 | 17.91 | 19.551 | 22.841 | 20.248 | 23.639 | 22.184 | 18.501 | 12.229 | 18.439 | 19.777 | 21.518 | 13.963 | 20.548 | 19.596 | 19.498 | 19.873 | 19.285 | 14.668 | 17.115 | 8.417 | 22.231 | 25.189 | 22.106 | 24.6 | 23.2 | 23.1 | 19.9 | 21.2 | 22.8 | 21.5 | 19.2 | 19.6 | 19.9 | 18.3 | 15.6 | 17.1 | 17.3 | 15.7 | 12.5 | 14.5 | 15.5 | 14.7 | 13.6 | 13.3 | 13.3 | 12.2 | 10.6 | 11.5 | 11.3 | 10.6 | 10.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.113 | 0.064 | 0.112 | 0.093 | -0.041 | 0.062 | 0.087 | 0.054 | 0.033 | 0.101 | 0.108 | 0.105 | 0.107 | 0.115 | 0.109 | 0.089 | 0.092 | 0.041 | 0.117 | 0.08 | 0.091 | 0.069 | 0.112 | 0.108 | 0.112 | 0.117 | 0.114 | 0.078 | 0.129 | 0.138 | 0.112 | 0.114 | 0.133 | 0.061 | 0.11 | 0.033 | 0.085 | 0.07 | 0.105 | 0.053 | 0.095 | 0.049 | 0.095 | 0.128 | 0.124 | 0.12 | 0.109 | 0.101 | 0.109 | 0.113 | 0.103 | 0.103 | 0.091 | 0.09 | 0.091 | 0.095 | 0.099 | 0.11 | 0.091 | 0.011 | 0.052 | -0.216 | 0.034 | 0.022 | 0.079 | 0.094 | 0.092 | 0.337 | -0.495 | 0.081 | 0.063 | 0.071 | 0.084 | 0.072 | 0.074 | 0.071 | 0.073 | 0.08 | 0.091 | 0.081 | 0.1 | 0.097 | 0.088 | 0.058 | 0.093 | 0.098 | 0.107 | 0.072 | 0.107 | 0.105 | 0.109 | 0.114 | 0.11 | 0.086 | 0.104 | 0.044 | 0.138 | 0.152 | 0.143 | 0.144 | 0.145 | 0.145 | 0.134 | 0.137 | 0.148 | 0.138 | 0.133 | 0.124 | 0.128 | 0.121 | 0.113 | 0.119 | 0.12 | 0.112 | 0.098 | 0.112 | 0.114 | 0.106 | 0.113 | 0.107 | 0.111 | 0.101 | 0.098 | 0.103 | 0.104 | 0.097 | 0.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 13.7 | 15.6 | 13.9 | 9.2 | -3.5 | 7.5 | 10.5 | 6.3 | 3.2 | 11.4 | 11.2 | 9 | 8.9 | 9.8 | 8.9 | 6.8 | 7 | 0.9 | 9.7 | 5.8 | 2.6 | 5.1 | 9.3 | 5.1 | 9.7 | 10.3 | 9.3 | -42.2 | 12.1 | 13.4 | 10.1 | 8.6 | 11.5 | 4.5 | 10.7 | -2.9 | 8.4 | 5.3 | 12.1 | 6 | 14.4 | 3.472 | 7.003 | 9.295 | 8.952 | 8.221 | 7.7 | 6.506 | 8.015 | 8.469 | 7.786 | 5.8 | 7.387 | 7.112 | 7.187 | 6.338 | 7.31 | 8.414 | 6.901 | -1.281 | 2.574 | -8.632 | 1.952 | 1.152 | 6.329 | 8.653 | 7.945 | 29.063 | -30.732 | 7.316 | 5.619 | 5.701 | 7.083 | 5.842 | 5.962 | 4.897 | 5.165 | 6.101 | 7.126 | 5.182 | 7.024 | 6.593 | 5.5 | -1.174 | -6.338 | 5.494 | 6.134 | 3.133 | 5.853 | 5.599 | 5.635 | 5.67 | 5.694 | 4.327 | 5.457 | 1.521 | 7.097 | 8.036 | 7.081 | 7.9 | 7.3 | 7.4 | 6.2 | 6.9 | 7.3 | 6.8 | 6.4 | 5.9 | 6.2 | 5.9 | 5 | 5.2 | 5.4 | 4.9 | 4 | 4.5 | 4.9 | 4.8 | 4.6 | 4.1 | 4.3 | 4.1 | 3.6 | 3.7 | 4.2 | 3.4 | 3.2 | -5.4 | -6.2 | -6.5 | -7.5 | -4.5 | -6.7 | -3.9 | -4.9 |
Nettowinst
| 46.7 | 19.7 | 46.7 | 39.7 | -19.2 | 26.6 | 37 | 19.8 | 13.4 | 44.9 | 44.1 | 41.1 | 41.4 | 41.9 | 39.9 | 31.1 | 28.3 | 14.4 | 38.6 | 29 | 38 | 26.6 | 39.1 | 43.1 | 41.9 | 44.1 | 39.9 | 75.8 | 41.7 | 43 | 34.6 | 36.7 | 41.6 | 21.2 | 33.9 | 16.9 | 29.2 | 26.6 | 35.1 | 21.3 | 37 | 18.506 | 15.615 | 22.59 | 21.864 | 17.12 | 18.756 | 17.77 | 18.63 | 19.715 | 18.032 | 19.639 | 15.688 | 16.413 | 15.781 | 15.839 | 16.702 | 18.959 | 15.369 | 4.054 | 8.9 | -40.907 | 4.157 | 5.737 | 19.008 | 23.335 | 17.207 | 16.762 | -105.471 | 14.374 | 10.821 | 10.504 | 14.065 | 12.57 | 12.812 | 12.648 | 12.244 | 13.134 | 15.238 | 14.642 | 16.213 | 15.118 | 12.59 | 20.068 | 24.251 | 14.283 | 11.484 | 11.999 | 14.213 | 13.997 | 13.543 | 14.203 | 13.591 | 10.341 | 11.658 | 6.896 | 15.134 | 17.153 | 15.025 | 16.7 | 15.9 | 15.7 | 13.7 | 14.3 | 15.5 | 14.7 | 12.8 | 13.7 | 13.7 | 12.4 | 10.6 | 11.9 | 11.9 | 10.8 | 8.5 | 10 | 10.6 | 9.9 | 9 | 9.2 | 9 | 8.1 | 7 | 7.8 | 7.1 | 7.2 | 6.9 | 5.4 | 6.2 | 6.5 | 7.5 | 4.5 | 6.7 | 3.9 | 4.9 |
Nettowinstmarge
| 0.089 | 0.036 | 0.087 | 0.076 | -0.035 | 0.048 | 0.068 | 0.039 | 0.025 | 0.081 | 0.085 | 0.086 | 0.087 | 0.092 | 0.088 | 0.072 | 0.073 | 0.04 | 0.092 | 0.066 | 0.085 | 0.057 | 0.089 | 0.096 | 0.09 | 0.095 | 0.093 | 0.175 | 0.098 | 0.104 | 0.085 | 0.091 | 0.104 | 0.05 | 0.083 | 0.039 | 0.065 | 0.057 | 0.077 | 0.041 | 0.068 | 0.044 | 0.064 | 0.088 | 0.086 | 0.067 | 0.075 | 0.073 | 0.074 | 0.078 | 0.07 | 0.078 | 0.06 | 0.061 | 0.06 | 0.065 | 0.067 | 0.074 | 0.061 | 0.016 | 0.038 | -0.196 | 0.02 | 0.024 | 0.064 | 0.078 | 0.062 | 0.067 | -0.385 | 0.051 | 0.04 | 0.04 | 0.053 | 0.047 | 0.048 | 0.05 | 0.05 | 0.054 | 0.061 | 0.059 | 0.069 | 0.066 | 0.06 | 0.095 | 0.122 | 0.071 | 0.057 | 0.062 | 0.074 | 0.075 | 0.076 | 0.081 | 0.078 | 0.061 | 0.071 | 0.036 | 0.094 | 0.104 | 0.097 | 0.098 | 0.099 | 0.099 | 0.092 | 0.092 | 0.101 | 0.094 | 0.089 | 0.087 | 0.088 | 0.082 | 0.077 | 0.083 | 0.083 | 0.077 | 0.066 | 0.077 | 0.078 | 0.071 | 0.075 | 0.074 | 0.075 | 0.067 | 0.065 | 0.07 | 0.066 | 0.066 | 0.07 | 0.052 | 0.063 | 0.065 | 0.081 | 0.047 | 0.075 | 0.044 | 0.057 |
WPA (Winst Per Aandeel)
| 1.45 | 0.61 | 1.45 | 1.22 | -0.59 | 0.82 | 1.14 | 0.62 | 0.41 | 1.37 | 1.33 | 1.23 | 1.24 | 1.24 | 1.18 | 0.91 | 0.83 | 0.42 | 1.12 | 0.83 | 1.09 | 0.76 | 1.11 | 1.22 | 1.19 | 1.25 | 1.13 | 2.14 | 1.18 | 1.23 | 0.99 | 1.04 | 1.19 | 0.61 | 0.97 | 0.49 | 0.84 | 0.77 | 1.01 | 0.62 | 1.07 | 0.53 | 0.45 | 0.66 | 0.63 | 0.49 | 0.54 | 0.5 | 0.53 | 0.56 | 0.51 | 0.55 | 0.44 | 0.45 | 0.43 | 0.43 | 0.45 | 0.51 | 0.41 | 0.11 | 0.24 | -1.09 | 0.11 | 0.15 | 0.51 | 0.62 | 0.45 | 0.44 | -2.74 | 0.38 | 0.28 | 0.25 | 0.36 | 0.32 | 0.32 | 0.31 | 0.31 | 0.32 | 0.37 | 0.35 | 0.4 | 0.37 | 0.31 | 0.5 | 0.32 | 0.36 | 0.28 | 0.3 | 0.35 | 0.34 | 0.34 | 0.36 | 0.35 | 0.27 | 0.3 | 0.16 | 0.37 | 0.42 | 0.36 | 0.39 | 0.38 | 0.37 | 0.32 | 0.32 | 0.35 | 0.33 | 0.28 | 0.3 | 0.31 | 0.28 | 0.24 | 0.26 | 0.27 | 0.24 | 0.19 | 0.22 | 0.24 | 0.22 | 0.2 | 0.2 | 0.2 | 0.18 | 0.16 | 0.18 | 0.16 | 0.16 | 0.14 | 0.096 | 0.11 | 0.14 | 0.14 | 0.091 | 0.14 | 0.075 | 0.1 |
Verwaterde WPA
| 1.45 | 0.61 | 1.44 | 1.22 | -0.59 | 0.82 | 1.14 | 0.62 | 0.41 | 1.36 | 1.33 | 1.23 | 1.22 | 1.23 | 1.17 | 0.91 | 0.83 | 0.42 | 1.12 | 0.83 | 1.08 | 0.75 | 1.11 | 1.22 | 1.18 | 1.25 | 1.12 | 2.12 | 1.17 | 1.21 | 0.97 | 1.04 | 1.18 | 0.6 | 0.97 | 0.48 | 0.83 | 0.76 | 1.01 | 0.61 | 1.06 | 0.53 | 0.45 | 0.65 | 0.63 | 0.49 | 0.53 | 0.5 | 0.53 | 0.56 | 0.51 | 0.55 | 0.44 | 0.45 | 0.43 | 0.43 | 0.45 | 0.51 | 0.41 | 0.11 | 0.24 | -1.09 | 0.11 | 0.15 | 0.5 | 0.61 | 0.45 | 0.44 | -2.74 | 0.37 | 0.28 | 0.25 | 0.36 | 0.32 | 0.32 | 0.31 | 0.3 | 0.32 | 0.37 | 0.35 | 0.39 | 0.37 | 0.31 | 0.5 | 0.31 | 0.35 | 0.28 | 0.3 | 0.35 | 0.34 | 0.33 | 0.36 | 0.34 | 0.26 | 0.29 | 0.16 | 0.36 | 0.41 | 0.36 | 0.39 | 0.36 | 0.35 | 0.31 | 0.32 | 0.34 | 0.32 | 0.28 | 0.3 | 0.3 | 0.27 | 0.23 | 0.26 | 0.26 | 0.24 | 0.19 | 0.22 | 0.24 | 0.22 | 0.2 | 0.2 | 0.2 | 0.18 | 0.16 | 0.18 | 0.16 | 0.16 | 0.14 | 0.096 | 0.11 | 0.14 | 0.14 | 0.091 | 0.14 | 0.075 | 0.1 |
EBITDA
| 96.6 | 82.4 | 104.2 | 96.2 | 77 | 69.2 | 62 | 41.3 | 90.5 | 94.5 | 91.6 | 54.5 | 62.1 | 85 | 83.4 | 51.9 | 72.8 | 60.9 | 81.8 | 52.1 | 57.5 | 83.9 | 60.6 | 62.6 | 64.3 | 67.3 | 81.4 | 59.3 | 89.8 | 68.3 | 84.7 | 87.7 | 66.3 | 70.5 | 61.8 | 52.9 | 67.6 | 74 | 68.4 | 79.6 | 79.6 | 49.866 | 29.075 | 34.293 | 33.223 | 33.007 | 39.103 | 26.145 | 40.513 | 42.783 | 27.59 | 40.668 | 27.537 | 40.558 | 25.744 | 35.459 | 25.133 | 27.003 | 24.756 | 35.465 | 15.703 | 24.967 | 26.871 | 23.887 | 53.07 | 52.404 | 51.255 | 51.36 | 58.565 | 47.19 | 42.437 | 43.027 | 44.598 | 41.942 | 37.831 | 32.614 | 39.865 | 40.025 | 43.151 | 41.182 | 42.966 | 41.39 | 40.256 | 35.335 | 37.345 | 39.786 | 41.199 | 31.693 | 40.579 | 38.909 | 39.923 | 34.259 | 40.792 | 42.121 | 37.547 | 32.755 | 42.024 | 41.956 | 39.535 | 40.2 | 41.3 | 39.4 | 36.3 | 31.3 | 39.6 | 39.3 | 35.5 | 29.5 | 38.1 | 35.6 | 30.7 | 26.4 | 31.9 | 29.6 | 24.6 | 21.9 | 26.2 | 26.1 | 22.2 | 18.6 | 24.2 | 23.5 | 20.6 | 18.5 | 21.3 | 20.8 | 10.4 | -254.2 | 98 | 99.5 | 92.3 | -236.2 | 89.8 | 87.8 | 85.6 |
EBITDA ratio
| 0.184 | 0.152 | 0.195 | 0.183 | 0.141 | 0.125 | 0.114 | 0.081 | 0.167 | 0.17 | 0.176 | 0.114 | 0.131 | 0.187 | 0.184 | 0.12 | 0.187 | 0.17 | 0.196 | 0.118 | 0.128 | 0.181 | 0.138 | 0.14 | 0.139 | 0.145 | 0.189 | 0.137 | 0.212 | 0.165 | 0.209 | 0.219 | 0.166 | 0.165 | 0.151 | 0.123 | 0.15 | 0.16 | 0.151 | 0.154 | 0.146 | 0.118 | 0.119 | 0.134 | 0.131 | 0.129 | 0.156 | 0.107 | 0.162 | 0.168 | 0.107 | 0.162 | 0.105 | 0.151 | 0.098 | 0.146 | 0.101 | 0.106 | 0.098 | 0.138 | 0.067 | 0.12 | 0.129 | 0.1 | 0.18 | 0.175 | 0.185 | 0.205 | 0.214 | 0.169 | 0.155 | 0.165 | 0.168 | 0.157 | 0.142 | 0.129 | 0.162 | 0.164 | 0.172 | 0.166 | 0.182 | 0.181 | 0.192 | 0.167 | 0.188 | 0.197 | 0.205 | 0.163 | 0.211 | 0.208 | 0.223 | 0.196 | 0.233 | 0.247 | 0.229 | 0.172 | 0.261 | 0.254 | 0.256 | 0.236 | 0.258 | 0.248 | 0.244 | 0.202 | 0.257 | 0.252 | 0.246 | 0.187 | 0.246 | 0.235 | 0.223 | 0.184 | 0.221 | 0.211 | 0.192 | 0.169 | 0.193 | 0.188 | 0.185 | 0.15 | 0.202 | 0.194 | 0.191 | 0.165 | 0.197 | 0.19 | 0.105 | -2.44 | 1 | 1 | 1 | -2.455 | 1 | 1 | 1 |