
Natural Alternatives International, Inc.
NASDAQ:NAII
3.22 (USD) • At close June 27, 2025
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 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | |
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Omzet
| 28.766 | 34.078 | 33.15 | 29.489 | 25.101 | 25.202 | 33.969 | 35.894 | 32.699 | 42.295 | 43.127 | 52.526 | 42.373 | 37.727 | 38.34 | 44.391 | 46.32 | 48.083 | 39.726 | 35.096 | 25.482 | 29.103 | 29.195 | 30.26 | 35.455 | 36.043 | 36.532 | 39.213 | 31.815 | 33.335 | 28.074 | 32.185 | 25.135 | 30.559 | 34.067 | 35.699 | 30.006 | 26.911 | 21.585 | 22.582 | 19.613 | 18.618 | 18.695 | 21.185 | 19.127 | 16.475 | 17.155 | 16.816 | 15.835 | 13.686 | 16.46 | 20.898 | 17.422 | 16.161 | 18.341 | 14.398 | 13.375 | 14.754 | 13.355 | 14.368 | 16.975 | 17.249 | 16.961 | 19.429 | 17.348 | 17.616 | 19.526 | 13.897 | 21.929 | 20.41 | 25.521 | 24.127 | 23.791 | 24.049 | 25.161 | 34.246 | 23.284 | 19.868 | 21.733 | 24.73 | 22.49 | 21.545 | 22.727 | 23.35 | 21.268 | 17.195 | 16.721 | 16.061 | 13.755 | 13.01 | 13.136 | 14.652 | 12.843 | 12.655 | 9.887 | 10.354 | 10.341 | 11.24 | 10.223 | 10.961 | 9.538 | 12.1 | 15.3 | 10 | 13.1 | 17.3 | 17 | 20.6 | 19 | 16.3 | 12 | 13.9 | 11.4 | 12.6 | 11.4 | 12.7 | 12.8 | 11.8 | 10.4 | 14.2 | 10.3 | 7 | 5.9 | 9.8 | 9.5 | 8 | 6.9 | 5.9 | 4.1 | 5.5 | 3.9 | 4 | 3.4 | 3.6 | 3.6 | 3.1 | 2.4 | 1.9 | 3 | 3.5 | 2.9 | 2.7 | 2.8 | 2.1 | 2.1 | 1.7 | 1.4 |
Kosten van de omzet
| 26.94 | 32.409 | 30.891 | 28.07 | 24.312 | 24.815 | 30.832 | 30.697 | 31.323 | 36.081 | 37.756 | 44.237 | 34.98 | 31.181 | 30.059 | 36.464 | 39.484 | 38.409 | 33.721 | 28.564 | 22.588 | 24.042 | 24.811 | 26.611 | 29.128 | 29.607 | 29.369 | 32.595 | 25.105 | 26.713 | 21.704 | 25.263 | 20.017 | 24.064 | 26.398 | 27.3 | 23.549 | 21.242 | 16.852 | 18.689 | 15.941 | 14.641 | 15.898 | 17.148 | 15.685 | 13.95 | 14.421 | 13.347 | 13.057 | 11.767 | 12.876 | 17.606 | 13.299 | 12.808 | 13.658 | 11.677 | 10.991 | 11.905 | 10.68 | 12.077 | 14.04 | 14.779 | 13.806 | 16.303 | 14.241 | 16.844 | 17.126 | 14.604 | 17.856 | 16.158 | 20.226 | 19.455 | 18.394 | 18.347 | 19.646 | 26.114 | 17.285 | 15.678 | 17.677 | 20.456 | 18.277 | 16.953 | 17.409 | 17.874 | 16.215 | 13.3 | 12.575 | 12.414 | 10.468 | 9.958 | 9.941 | 11.3 | 9.956 | 9.949 | 7.863 | 11.181 | 8.051 | 7.77 | 7.578 | 6.81 | 8.441 | 10.1 | 11.7 | 7 | 10.8 | 13.8 | 11.8 | 14.4 | 13.3 | 11.5 | 8.6 | 12.5 | 8.2 | 9.1 | 7.9 | 9.2 | 9 | 8.6 | 7.5 | 10.5 | 7.4 | 0 | 4 | 7.8 | 6 | 5.5 | 4.8 | 4.3 | 3 | 3.8 | 2.7 | 0 | 0 | 0 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1.826 | 1.669 | 2.259 | 1.419 | 0.789 | 0.387 | 3.137 | 5.197 | 1.376 | 6.214 | 5.371 | 8.289 | 7.393 | 6.546 | 8.281 | 7.927 | 6.836 | 9.674 | 6.005 | 6.532 | 2.894 | 5.061 | 4.384 | 3.649 | 6.327 | 6.436 | 7.163 | 6.618 | 6.71 | 6.622 | 6.37 | 6.922 | 5.118 | 6.495 | 7.669 | 8.399 | 6.457 | 5.669 | 4.733 | 3.893 | 3.672 | 3.977 | 2.797 | 4.037 | 3.442 | 2.525 | 2.734 | 3.469 | 2.778 | 1.919 | 3.584 | 3.292 | 4.123 | 3.353 | 4.683 | 2.721 | 2.384 | 2.849 | 2.675 | 2.291 | 2.935 | 2.47 | 3.155 | 3.126 | 3.107 | 0.772 | 2.4 | -0.707 | 4.073 | 4.252 | 5.295 | 4.672 | 5.397 | 5.702 | 5.515 | 8.132 | 5.999 | 4.19 | 4.056 | 4.274 | 4.213 | 4.592 | 5.318 | 5.476 | 5.053 | 3.895 | 4.146 | 3.647 | 3.287 | 3.052 | 3.195 | 3.352 | 2.887 | 2.706 | 2.024 | -0.827 | 2.29 | 3.47 | 2.645 | 4.151 | 1.097 | 2 | 3.6 | 3 | 2.3 | 3.5 | 5.2 | 6.2 | 5.7 | 4.8 | 3.4 | 1.4 | 3.2 | 3.5 | 3.5 | 3.5 | 3.8 | 3.2 | 2.9 | 3.7 | 2.9 | 7 | 1.9 | 2 | 3.5 | 2.5 | 2.1 | 1.6 | 1.1 | 1.7 | 1.2 | 4 | 3.4 | 3.6 | 1.2 | 3.1 | 2.4 | 1.9 | 3 | 3.5 | 2.9 | 2.7 | 2.8 | 2.1 | 2.1 | 1.7 | 1.4 |
Brutowinstmarge
| 0.063 | 0.049 | 0.068 | 0.048 | 0.031 | 0.015 | 0.092 | 0.145 | 0.042 | 0.147 | 0.125 | 0.158 | 0.174 | 0.174 | 0.216 | 0.179 | 0.148 | 0.201 | 0.151 | 0.186 | 0.114 | 0.174 | 0.15 | 0.121 | 0.178 | 0.179 | 0.196 | 0.169 | 0.211 | 0.199 | 0.227 | 0.215 | 0.204 | 0.213 | 0.225 | 0.235 | 0.215 | 0.211 | 0.219 | 0.172 | 0.187 | 0.214 | 0.15 | 0.191 | 0.18 | 0.153 | 0.159 | 0.206 | 0.175 | 0.14 | 0.218 | 0.158 | 0.237 | 0.207 | 0.255 | 0.189 | 0.178 | 0.193 | 0.2 | 0.159 | 0.173 | 0.143 | 0.186 | 0.161 | 0.179 | 0.044 | 0.123 | -0.051 | 0.186 | 0.208 | 0.207 | 0.194 | 0.227 | 0.237 | 0.219 | 0.237 | 0.258 | 0.211 | 0.187 | 0.173 | 0.187 | 0.213 | 0.234 | 0.235 | 0.238 | 0.227 | 0.248 | 0.227 | 0.239 | 0.235 | 0.243 | 0.229 | 0.225 | 0.214 | 0.205 | -0.08 | 0.221 | 0.309 | 0.259 | 0.379 | 0.115 | 0.165 | 0.235 | 0.3 | 0.176 | 0.202 | 0.306 | 0.301 | 0.3 | 0.294 | 0.283 | 0.101 | 0.281 | 0.278 | 0.307 | 0.276 | 0.297 | 0.271 | 0.279 | 0.261 | 0.282 | 1 | 0.322 | 0.204 | 0.368 | 0.313 | 0.304 | 0.271 | 0.268 | 0.309 | 0.308 | 1 | 1 | 1 | 0.333 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.1 | 0 | 0 | 0 | 2.5 | 0 | 0 | 0 | 1.9 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 1.1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3.644 | 0 | 0 | 0 | 2.747 | 0 | 0 | 0 | 3.533 | 0 | 0 | 0 | 3.632 | 0 | 0 | 0 | 3.061 | 0 | 0 | 0 | 2.854 | 0 | 0 | 0 | 1.372 | 0 | 0 | 0 | 4.264 | 0 | 0 | 0 | 3.375 | 0 | 0 | 0 | 2.654 | 0 | 0 | 0 | 2.651 | 0 | 0 | 0 | 2.426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.792 | 0 | 0 | 2.792 | 2.823 | 2.946 | 2.461 | 2.454 | 2.077 | 2.864 | 2.171 | 1.736 | 2.762 | 2.541 | 3.2 | 2.8 | 3.3 | 9.1 | 2.6 | 2.2 | 2.5 | 2.2 | 2.2 | 2.2 | 3.1 | 1.9 | 1.8 | 1.7 | 2 | 1.8 | 1.7 | 0 | 0 | 0 | 0 | 0 | 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 | 0.3 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 2.4 | 0 | 0 | 0 | 0.598 | 0 | 0 | 0 | 0.334 | 0 | 0 | 0 | 0.069 | 0 | 0 | 0 | 0.131 | 0 | 0 | 0 | 0.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.926 | 4.449 | 4.095 | 3.944 | 2.676 | 3.9 | 3.681 | 3.447 | 3.864 | 3.729 | 3.829 | 4.633 | 4.119 | 4.145 | 4.053 | 4.432 | 4.169 | 4.282 | 3.92 | 4.461 | 3.835 | 4.363 | 4.439 | 4.454 | 4.492 | 4.229 | 4.439 | 3.772 | 4.187 | 4.341 | 4.487 | 4.862 | 4.125 | 3.382 | 4.133 | 3.709 | 3.352 | 2.934 | 3.005 | 2.723 | 2.633 | 2.596 | 2.228 | 2.782 | 2.274 | 2.261 | 2.644 | 2.641 | 2.209 | 2.192 | 2.555 | 2.295 | 2.493 | 2.127 | 2.336 | 2.703 | 2.126 | 1.735 | 1.74 | 1.999 | 2.098 | 1.734 | 1.748 | 1.828 | 1.724 | 2.838 | 2.618 | -2.33 | 5.019 | 4.524 | 4.625 | 4.747 | 4.801 | 4.737 | 4.683 | 6.182 | 4.852 | 3.347 | 3.378 | 3.433 | 3.538 | 3.71 | 3.924 | 4.279 | 4.047 | 3.346 | 3.516 | 3.347 | 3.076 | 2.797 | 2.792 | 2.823 | 2.946 | 2.461 | 2.454 | 2.077 | 2.864 | 2.171 | 1.736 | 2.762 | 2.541 | 3.2 | 2.8 | 3.3 | 9.1 | 2.6 | 2.2 | 2.5 | 2.2 | 2.2 | 2.2 | 3.1 | 1.9 | 1.8 | 1.7 | 2 | 1.8 | 1.7 | 1.7 | 1.5 | 1.7 | 0 | 1.5 | 1.5 | 1.9 | 1.6 | 1.1 | 1 | 0.8 | 0.9 | 0.8 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0.002 | -0.021 | 0.021 | -0.064 | -0.002 | -0.01 | -0.006 | -0.12 | -0.029 | -0.007 | -0.007 | -0.094 | -0.007 | -0.005 | -0.01 | -0.008 | 0.001 | -0.005 | -0.007 | 0.006 | -0.01 | -0.014 | 0.023 | 0.004 | -0.005 | -0.014 | 0.001 | 0.002 | -0.006 | -0.008 | -0.007 | 0.005 | 1.611 | -0.002 | -0.008 | 0.02 | 0.001 | -0.015 | -0.009 | -0.016 | -0.094 | 0.001 | 0.006 | 0 | 0 | 0 | 0 | 0 | 0.008 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.544 | 0 | 0.625 | 0.634 | 0.781 | 0.501 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0 | 0.2 | 0.2 | 0.2 | 0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | -13.1 | 0 | 0 | 0.1 | -9.9 | 0 | 0 | 0 | -9.9 | 0 | 0 | 0 | -6.5 | 0 | 0 | 0 |
Bedrijfskosten
| 3.926 | 4.449 | 4.095 | 3.944 | 2.676 | 3.9 | 3.681 | 2.023 | 3.864 | 3.729 | 3.829 | 4.513 | 4.119 | 4.145 | 4.053 | 4.432 | 4.136 | 4.282 | 3.92 | 4.461 | 7.117 | 4.363 | 4.439 | 4.454 | 4.492 | 4.229 | 4.439 | 3.772 | 4.187 | 4.341 | 4.487 | 4.862 | 4.125 | 3.382 | 4.133 | 3.709 | 3.352 | 2.934 | 3.005 | 2.723 | 2.633 | 2.596 | 2.228 | 2.782 | 2.274 | 2.261 | 2.644 | 2.641 | 2.209 | 2.192 | 2.555 | 2.295 | 2.493 | 2.127 | 2.336 | 2.703 | 2.126 | 1.735 | 1.74 | 1.999 | 2.098 | 1.734 | 1.748 | 1.828 | 1.724 | 2.838 | 2.618 | -2.33 | 5.019 | 4.524 | 4.625 | 11.784 | 4.801 | 4.737 | 4.683 | 6.182 | 4.852 | 3.347 | 3.378 | 3.433 | 3.538 | 3.71 | 3.924 | 4.279 | 4.047 | 3.346 | 3.516 | 3.347 | 3.076 | 2.797 | 2.792 | 2.823 | 2.946 | 2.461 | 2.454 | 3.621 | 2.864 | 2.796 | 2.37 | 3.543 | 3.042 | 3.7 | 3.2 | 3.7 | 9.5 | 2.9 | 2.7 | 2.9 | 2.6 | 2.6 | 2.5 | 3.5 | 2.2 | 2.1 | 2 | 2.2 | 2.1 | 2 | 1.9 | 1.8 | 1.9 | 0 | 1.7 | 1.7 | 2.1 | 1.6 | 1.3 | 1.1 | 0.9 | 1 | 0.9 | -13.1 | 0 | 0 | 0.6 | -9.9 | 0 | 0 | 0 | -9.9 | 0 | 0 | 0 | -6.5 | 0 | 0 | 0 |
Bedrijfsresultaat
| -2.1 | -2.78 | -1.836 | -2.525 | -1.887 | -3.513 | -0.544 | 3.174 | -2.488 | 2.485 | 1.542 | 3.776 | 3.274 | 2.401 | -4.228 | 3.495 | 2.7 | 5.392 | 2.085 | 2.071 | -4.223 | 0.698 | -0.055 | -0.805 | 1.835 | 2.207 | 2.724 | 2.846 | 2.523 | 2.281 | 1.883 | 2.06 | 0.993 | 3.113 | 3.536 | 4.69 | 3.105 | 2.735 | 1.728 | 1.17 | 1.039 | 1.381 | 0.569 | 1.255 | 1.168 | 0.264 | 0.09 | 0.828 | 0.569 | -0.273 | 1.029 | 0.997 | 1.63 | 1.226 | 2.347 | 0.018 | 0.258 | 1.114 | 0.935 | 0.292 | 0.837 | 0.736 | 1.407 | 1.298 | 1.383 | -2.066 | -0.218 | 1.623 | -0.946 | -0.272 | 0.67 | -7.112 | 0.596 | 0.965 | 0.832 | 1.95 | 1.147 | 0.843 | 0.678 | 0.841 | 0.675 | 0.882 | 1.394 | 1.197 | 1.006 | 0.549 | 0.63 | 0.3 | 0.211 | 0.255 | 0.403 | 0.529 | -0.059 | 0.245 | -0.43 | -2.579 | -0.574 | 0.674 | 0.275 | 0.608 | -1.945 | -1.7 | 0.4 | -0.7 | -7.2 | 0.6 | 2.5 | 3.3 | 3.1 | 2.2 | 0.9 | -2.1 | 1 | 1.4 | 1.5 | 1.3 | 1.7 | 1.2 | 1 | 1.9 | 1 | 7 | 0.2 | 0.3 | 1.4 | 0.9 | 0.8 | 0.5 | 0.2 | 0.7 | 0.3 | -9.1 | 3.4 | 3.6 | 0.6 | -6.8 | 2.4 | 1.9 | 3 | -6.4 | 2.9 | 2.7 | 2.8 | -4.4 | 2.1 | 1.7 | 1.4 |
Bedrijfsresultaat ratio
| -0.073 | -0.082 | -0.055 | -0.086 | -0.075 | -0.139 | -0.016 | 0.088 | -0.076 | 0.059 | 0.036 | 0.072 | 0.077 | 0.064 | -0.11 | 0.079 | 0.058 | 0.112 | 0.052 | 0.059 | -0.166 | 0.024 | -0.002 | -0.027 | 0.052 | 0.061 | 0.075 | 0.073 | 0.079 | 0.068 | 0.067 | 0.064 | 0.04 | 0.102 | 0.104 | 0.131 | 0.103 | 0.102 | 0.08 | 0.052 | 0.053 | 0.074 | 0.03 | 0.059 | 0.061 | 0.016 | 0.005 | 0.049 | 0.036 | -0.02 | 0.063 | 0.048 | 0.094 | 0.076 | 0.128 | 0.001 | 0.019 | 0.076 | 0.07 | 0.02 | 0.049 | 0.043 | 0.083 | 0.067 | 0.08 | -0.117 | -0.011 | 0.117 | -0.043 | -0.013 | 0.026 | -0.295 | 0.025 | 0.04 | 0.033 | 0.057 | 0.049 | 0.042 | 0.031 | 0.034 | 0.03 | 0.041 | 0.061 | 0.051 | 0.047 | 0.032 | 0.038 | 0.019 | 0.015 | 0.02 | 0.031 | 0.036 | -0.005 | 0.019 | -0.043 | -0.249 | -0.056 | 0.06 | 0.027 | 0.055 | -0.204 | -0.14 | 0.026 | -0.07 | -0.55 | 0.035 | 0.147 | 0.16 | 0.163 | 0.135 | 0.075 | -0.151 | 0.088 | 0.111 | 0.132 | 0.102 | 0.133 | 0.102 | 0.096 | 0.134 | 0.097 | 1 | 0.034 | 0.031 | 0.147 | 0.113 | 0.116 | 0.085 | 0.049 | 0.127 | 0.077 | -2.275 | 1 | 1 | 0.167 | -2.194 | 1 | 1 | 1 | -1.829 | 1 | 1 | 1 | -2.095 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -0.542 | -0.086 | -0.577 | -0.256 | -0.016 | -0.318 | -0.34 | -0.435 | -0.3 | -0.199 | -0.224 | 0.103 | -0.088 | -0.009 | -0.026 | -0.094 | -0.326 | -0.806 | -0.321 | -0.234 | -0.048 | -0.124 | 0.177 | 0.33 | 0.622 | 0.543 | 0.497 | 0.694 | 0.076 | 0.202 | 0.108 | -0.085 | 0.057 | 0.387 | 0.05 | -0.127 | 1.502 | -0.075 | 0.014 | 0.006 | 0.035 | 0.015 | 0.092 | -0.027 | -0.115 | 0.001 | 0.032 | -0.007 | -0.048 | 0.007 | -0.012 | 0.005 | -0.019 | -0.027 | 0.083 | -0.041 | -0.007 | -0.046 | 0.048 | -0.077 | -0.151 | -0.028 | 0.011 | 0.038 | -0.129 | -0.12 | -0.313 | 0.004 | 0.153 | 0.365 | -0.029 | 0.019 | -0.117 | -0.119 | -0.23 | -0.217 | -0.17 | -0.093 | -0.027 | -0.201 | -0.277 | 0.145 | -0.05 | -0.242 | -0.138 | 0.063 | -0.041 | -0.027 | -0.033 | -0.099 | 0.134 | 2.48 | 0.839 | -0.153 | -0.214 | -0.054 | 0.053 | -0.174 | -0.14 | -1.322 | -0.739 | -2.1 | 0 | -0.1 | 0 | 0.1 | 0 | 0.2 | -0.1 | 0.1 | 0.1 | 0.1 | 0 | -0.1 | 0 | 0.1 | 0 | 0 | 0 | -0.1 | 0.1 | -7 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | -0.1 | 0 | 9.1 | -3.4 | -3.6 | -0.1 | 6.8 | -2.4 | -1.9 | -3 | 6.4 | -2.9 | -2.7 | -2.8 | 4.4 | -2.1 | -1.7 | -1.4 |
Inkomen voor belasting
| -2.642 | -2.866 | -2.413 | -2.781 | -1.968 | -3.831 | -0.884 | 2.739 | -2.788 | 2.286 | 1.318 | 3.879 | 3.186 | 2.392 | 4.202 | 3.401 | 2.374 | 4.586 | 1.764 | 1.837 | -4.271 | 0.574 | 0.122 | -0.475 | 2.457 | 2.75 | 3.221 | 3.54 | 2.599 | 2.483 | 1.991 | 1.975 | 1.05 | 3.5 | 3.586 | 4.563 | 4.607 | 2.66 | 1.742 | 1.176 | 1.074 | 1.396 | 0.661 | 1.228 | 1.053 | 0.265 | 0.122 | 0.821 | 0.521 | -0.266 | 1.017 | 1.002 | 1.611 | 1.199 | 2.43 | -0.023 | 0.251 | 1.068 | 0.983 | 0.215 | 0.686 | 0.708 | 1.418 | 1.336 | 1.254 | -2.186 | -0.531 | 1.627 | -0.793 | -0.299 | 0.641 | -7.093 | 0.479 | 0.846 | 0.602 | 1.733 | 0.977 | 0.75 | 0.651 | 0.64 | 0.398 | 1.027 | 1.344 | 0.955 | 0.868 | 0.612 | 0.589 | 0.273 | 0.178 | 0.156 | 0.545 | 3.009 | 0.78 | 0.092 | -0.644 | -2.633 | -0.521 | 0.5 | 0.135 | -0.714 | -2.684 | -3.8 | 0.4 | -0.8 | -7.2 | 0.7 | 2.5 | 3.5 | 3 | 2.3 | 1 | -2 | 1 | 1.3 | 1.5 | 1.4 | 1.7 | 1.2 | 1 | 1.8 | 1.1 | 0 | 0.2 | 0.3 | 1.4 | 0.8 | 0.8 | 0.5 | 0.2 | 0.6 | 0.3 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| -0.092 | -0.084 | -0.073 | -0.094 | -0.078 | -0.152 | -0.026 | 0.076 | -0.085 | 0.054 | 0.031 | 0.074 | 0.075 | 0.063 | 0.11 | 0.077 | 0.051 | 0.095 | 0.044 | 0.052 | -0.168 | 0.02 | 0.004 | -0.016 | 0.069 | 0.076 | 0.088 | 0.09 | 0.082 | 0.074 | 0.071 | 0.061 | 0.042 | 0.115 | 0.105 | 0.128 | 0.154 | 0.099 | 0.081 | 0.052 | 0.055 | 0.075 | 0.035 | 0.058 | 0.055 | 0.016 | 0.007 | 0.049 | 0.033 | -0.019 | 0.062 | 0.048 | 0.092 | 0.074 | 0.132 | -0.002 | 0.019 | 0.072 | 0.074 | 0.015 | 0.04 | 0.041 | 0.084 | 0.069 | 0.072 | -0.124 | -0.027 | 0.117 | -0.036 | -0.015 | 0.025 | -0.294 | 0.02 | 0.035 | 0.024 | 0.051 | 0.042 | 0.038 | 0.03 | 0.026 | 0.018 | 0.048 | 0.059 | 0.041 | 0.041 | 0.036 | 0.035 | 0.017 | 0.013 | 0.012 | 0.041 | 0.205 | 0.061 | 0.007 | -0.065 | -0.254 | -0.05 | 0.044 | 0.013 | -0.065 | -0.281 | -0.314 | 0.026 | -0.08 | -0.55 | 0.04 | 0.147 | 0.17 | 0.158 | 0.141 | 0.083 | -0.144 | 0.088 | 0.103 | 0.132 | 0.11 | 0.133 | 0.102 | 0.096 | 0.127 | 0.107 | 0 | 0.034 | 0.031 | 0.147 | 0.1 | 0.116 | 0.085 | 0.049 | 0.109 | 0.077 | 0 | 0 | 0 | 0.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| -0.456 | -0.675 | -0.431 | -0.907 | -0.39 | -0.761 | -0.189 | 0.702 | -0.407 | 0.473 | 0.265 | 0.774 | 0.682 | 0.545 | 0.946 | 0.439 | 0.458 | 0.954 | -0.494 | 0.039 | -0.256 | 0.098 | 0.026 | -0.282 | 0.463 | 0.569 | 0.662 | 0.656 | 0.548 | 3.801 | 0.557 | 0.441 | 0.305 | 1.034 | 1.096 | 1.121 | 1.584 | 0.792 | 0.529 | 0.186 | 0.286 | 0.315 | 0.174 | 0.138 | 0.431 | 0.071 | 0.034 | 0.228 | 0.343 | -0.368 | 0.32 | 0.225 | 0.543 | 0.414 | 0.902 | -3.091 | 0.07 | 0.214 | 0.071 | -0.003 | -1.206 | 0.094 | 0.172 | 0.096 | -0.183 | 0.362 | -0.182 | 0.512 | -0.347 | -0.119 | 0.218 | -0.498 | 0.11 | 0.292 | 0.215 | 0.557 | 0.356 | 0.289 | 0.239 | 0.355 | 0.121 | 0.242 | 0.492 | -0.047 | 0.013 | 0.036 | 0.022 | 0.026 | 0.006 | 0.007 | 0.008 | -0.705 | 0.021 | 0.028 | 0.014 | 2.67 | -0.287 | 0.057 | -0.07 | -0.329 | -0.921 | -1.4 | 0.3 | -0.3 | -2.9 | 0.3 | 1 | 1.4 | 1.2 | 0.9 | 0.4 | -0.8 | 0.4 | 0.5 | 0.6 | 0.5 | 0.7 | 0.5 | 0.4 | 0.8 | 0.5 | -0.2 | 0.1 | 0.1 | 0.6 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | -0.1 | -0.2 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| -2.186 | -2.191 | -1.982 | -1.874 | -1.578 | -3.07 | -0.695 | 2.037 | -2.381 | 1.813 | 1.053 | 3.105 | 2.504 | 1.847 | 3.256 | 2.962 | 1.916 | 3.632 | 2.258 | 1.798 | -4.015 | 0.476 | 0.096 | -0.193 | 1.994 | 2.181 | 2.559 | 2.884 | 2.051 | -1.318 | 1.434 | 1.534 | 0.745 | 2.466 | 2.49 | 3.442 | 3.023 | 1.868 | 1.213 | 0.99 | 0.788 | 1.081 | 0.487 | 1.09 | 0.622 | 0.194 | 0.088 | 0.593 | 0.178 | 0.102 | 0.697 | 0.777 | 1.068 | 0.785 | 1.528 | 3.139 | 0.181 | 0.854 | 0.912 | 0.218 | 1.894 | 0.674 | 1.341 | 1.125 | -0.504 | -3.304 | -1.397 | -0.168 | -0.446 | -0.18 | 0.423 | -6.595 | 0.369 | 0.554 | 0.387 | 1.176 | 0.621 | 0.461 | 0.412 | 0.285 | 0.277 | 0.785 | 0.852 | 1.002 | 0.855 | 0.576 | 0.567 | 0.247 | 0.172 | 0.149 | 0.537 | 3.714 | 0.759 | 0.064 | -0.658 | -5.303 | -0.234 | 0.443 | 0.205 | -0.385 | -1.763 | -2.4 | 0.1 | -0.5 | -4.3 | 0.4 | 1.5 | 2.1 | 1.8 | 1.4 | 0.6 | -1.2 | 0.6 | 0.8 | 0.9 | 0.9 | 1 | 0.7 | 0.6 | 1 | 0.6 | 0.2 | 0.1 | 0.2 | 0.8 | 0.5 | 0.5 | 0.3 | 0.1 | 0.4 | 0.2 | 0.1 | 0.2 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| -0.076 | -0.064 | -0.06 | -0.064 | -0.063 | -0.122 | -0.02 | 0.057 | -0.073 | 0.043 | 0.024 | 0.059 | 0.059 | 0.049 | 0.085 | 0.067 | 0.041 | 0.076 | 0.057 | 0.051 | -0.158 | 0.016 | 0.003 | -0.006 | 0.056 | 0.061 | 0.07 | 0.074 | 0.064 | -0.04 | 0.051 | 0.048 | 0.03 | 0.081 | 0.073 | 0.096 | 0.101 | 0.069 | 0.056 | 0.044 | 0.04 | 0.058 | 0.026 | 0.051 | 0.033 | 0.012 | 0.005 | 0.035 | 0.011 | 0.007 | 0.042 | 0.037 | 0.061 | 0.049 | 0.083 | 0.218 | 0.014 | 0.058 | 0.068 | 0.015 | 0.112 | 0.039 | 0.079 | 0.058 | -0.029 | -0.188 | -0.072 | -0.012 | -0.02 | -0.009 | 0.017 | -0.273 | 0.016 | 0.023 | 0.015 | 0.034 | 0.027 | 0.023 | 0.019 | 0.012 | 0.012 | 0.036 | 0.037 | 0.043 | 0.04 | 0.033 | 0.034 | 0.015 | 0.013 | 0.011 | 0.041 | 0.253 | 0.059 | 0.005 | -0.067 | -0.512 | -0.023 | 0.039 | 0.02 | -0.035 | -0.185 | -0.198 | 0.007 | -0.05 | -0.328 | 0.023 | 0.088 | 0.102 | 0.095 | 0.086 | 0.05 | -0.086 | 0.053 | 0.063 | 0.079 | 0.071 | 0.078 | 0.059 | 0.058 | 0.07 | 0.058 | 0.029 | 0.017 | 0.02 | 0.084 | 0.063 | 0.072 | 0.051 | 0.024 | 0.073 | 0.051 | 0.025 | 0.059 | 0 | 0.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| -0.37 | -0.37 | -0.33 | -0.32 | -0.27 | -0.52 | -0.12 | 0.35 | -0.41 | 0.31 | 0.18 | 0.52 | 0.42 | 0.3 | 0.52 | 0.47 | 0.31 | 0.58 | 0.35 | 0.28 | -0.61 | 0.07 | 0.01 | -0.028 | 0.29 | 0.32 | 0.38 | 0.43 | 0.31 | -0.2 | 0.22 | 0.23 | 0.11 | 0.38 | 0.38 | 0.52 | 0.46 | 0.29 | 0.19 | 0.15 | 0.12 | 0.16 | 0.07 | 0.16 | 0.09 | 0.03 | 0.01 | 0.087 | 0.03 | 0.01 | 0.1 | 0.11 | 0.15 | 0.11 | 0.22 | 0.45 | 0.03 | 0.12 | 0.13 | 0.031 | 0.27 | 0.1 | 0.19 | 0.16 | -0.071 | -0.47 | -0.2 | -0.024 | -0.064 | -0.026 | 0.06 | -0.96 | 0.05 | 0.08 | 0.06 | 0.17 | 0.09 | 0.07 | 0.07 | 0.047 | 0.05 | 0.13 | 0.14 | 0.17 | 0.15 | 0.1 | 0.1 | 0.042 | 0.03 | 0.03 | 0.09 | 0.64 | 0.13 | 0.01 | -0.11 | -0.92 | -0.041 | 0.08 | 0.04 | -0.067 | -0.31 | -0.42 | 0.02 | -0.1 | -0.73 | 0.06 | 0.26 | 0.36 | 0.33 | 0.25 | 0.11 | -0.3 | 0.1 | 0.16 | 0.17 | 0.23 | 0.18 | 0.13 | 0.11 | 0.2 | 0.12 | 0.05 | 0.02 | 0.04 | 0.16 | 0.09 | 0.1 | 0.09 | 0.03 | 0.08 | 0.05 | 0.03 | 0.06 | 0.04 | 0.08 | -0.01 | 0.04 | -0.01 | 0.06 | 0.06 | 0.09 | 0.08 | 0.07 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| -0.37 | -0.37 | -0.33 | -0.32 | -0.27 | -0.52 | -0.12 | 0.35 | -0.41 | 0.31 | 0.18 | 0.5 | 0.41 | 0.3 | 0.51 | 0.47 | 0.3 | 0.57 | 0.35 | 0.28 | -0.61 | 0.07 | 0.01 | -0.028 | 0.27 | 0.31 | 0.37 | 0.43 | 0.3 | -0.2 | 0.21 | 0.23 | 0.11 | 0.37 | 0.37 | 0.52 | 0.46 | 0.28 | 0.18 | 0.15 | 0.12 | 0.16 | 0.07 | 0.16 | 0.09 | 0.03 | 0.01 | 0.087 | 0.03 | 0.01 | 0.1 | 0.11 | 0.15 | 0.11 | 0.22 | 0.45 | 0.03 | 0.12 | 0.13 | 0.031 | 0.27 | 0.1 | 0.19 | 0.16 | -0.071 | -0.47 | -0.2 | -0.024 | -0.064 | -0.026 | 0.06 | -0.95 | 0.05 | 0.08 | 0.05 | 0.17 | 0.09 | 0.07 | 0.06 | 0.047 | 0.04 | 0.12 | 0.13 | 0.17 | 0.13 | 0.09 | 0.09 | 0.042 | 0.03 | 0.02 | 0.09 | 0.64 | 0.13 | 0.01 | -0.11 | -0.92 | -0.041 | 0.08 | 0.04 | -0.067 | -0.31 | -0.42 | 0.02 | -0.1 | -0.73 | 0.06 | 0.25 | 0.36 | 0.31 | 0.24 | 0.11 | -0.3 | 0.1 | 0.15 | 0.16 | 0.23 | 0.18 | 0.13 | 0.11 | 0.2 | 0.12 | 0.05 | 0.02 | 0.04 | 0.16 | 0.09 | 0.1 | 0.09 | 0.03 | 0.08 | 0.05 | 0.03 | 0.06 | 0.04 | 0.08 | -0.01 | 0.04 | -0.01 | 0.06 | 0.06 | 0.09 | 0.08 | 0.07 | 0 | 0 | 0 | 0 |
EBITDA
| -2.1 | -1.454 | -1.108 | -1.449 | -0.796 | -2.568 | 0.357 | 4.038 | -1.661 | 4.983 | 2.803 | 5.158 | 5.102 | 4.364 | 6.032 | 7.812 | 3.103 | 6.577 | 2.773 | 3.355 | -3.214 | 1.692 | 1.717 | 0.461 | 2.767 | 3.012 | 3.516 | 6.432 | 3.266 | 3.043 | 2.6 | 3.933 | 1.645 | 3.714 | 3.994 | 5.798 | 3.525 | 3.201 | 2.678 | 2.263 | 1.66 | 1.999 | 1.31 | 2.335 | 1.956 | 1.036 | 1.655 | 1.585 | 1.35 | 0.491 | 1.779 | 1.749 | 2.378 | 1.979 | 3.259 | 0.789 | 1.064 | 1.882 | 1.826 | 1.14 | 1.545 | 1.536 | 2.261 | 2.17 | 2.104 | -1.349 | 0.571 | 1.956 | 0.184 | 0.714 | 0.67 | -6.236 | 0.596 | 0.965 | 0.832 | 2.767 | 1.147 | 0.843 | 0.678 | 1.647 | 0.675 | 0.882 | 1.394 | 1.844 | 1.006 | 0.549 | 0.63 | 0.947 | 0.211 | 0.255 | 1.018 | 1.141 | 0.548 | 0.245 | 0.163 | -3.83 | 0.036 | 1.299 | 0.909 | 1.389 | -1.543 | -1.2 | 0.8 | -0.3 | -6.777 | 0.9 | 3 | 3.7 | 3.5 | 2.6 | 1.2 | -1.7 | 1.3 | 1.7 | 1.8 | 1.5 | 2.1 | 1.5 | 1.2 | 2.2 | 1.2 | 7 | 0.4 | 0.5 | 1.6 | 0.9 | 1 | 0.6 | 0.4 | 0.8 | 0.4 | -9.1 | 3.4 | 3.6 | 0.7 | -6.8 | 2.4 | 1.9 | 3 | -6.4 | 2.9 | 2.7 | 2.8 | -4.4 | 2.1 | 1.7 | 1.4 |
EBITDA ratio
| -0.073 | -0.043 | -0.033 | -0.049 | -0.032 | -0.102 | 0.011 | 0.112 | -0.051 | 0.118 | 0.065 | 0.098 | 0.12 | 0.116 | 0.157 | 0.176 | 0.067 | 0.137 | 0.07 | 0.096 | -0.126 | 0.058 | 0.059 | 0.015 | 0.078 | 0.084 | 0.096 | 0.164 | 0.103 | 0.091 | 0.093 | 0.122 | 0.065 | 0.122 | 0.117 | 0.162 | 0.117 | 0.119 | 0.124 | 0.1 | 0.085 | 0.107 | 0.07 | 0.11 | 0.102 | 0.063 | 0.096 | 0.094 | 0.085 | 0.036 | 0.108 | 0.084 | 0.136 | 0.122 | 0.178 | 0.055 | 0.08 | 0.128 | 0.137 | 0.079 | 0.091 | 0.089 | 0.133 | 0.112 | 0.121 | -0.077 | 0.029 | 0.141 | 0.008 | 0.035 | 0.026 | -0.258 | 0.025 | 0.04 | 0.033 | 0.081 | 0.049 | 0.042 | 0.031 | 0.067 | 0.03 | 0.041 | 0.061 | 0.079 | 0.047 | 0.032 | 0.038 | 0.059 | 0.015 | 0.02 | 0.077 | 0.078 | 0.043 | 0.019 | 0.016 | -0.37 | 0.003 | 0.116 | 0.089 | 0.127 | -0.162 | -0.099 | 0.052 | -0.03 | -0.517 | 0.052 | 0.176 | 0.18 | 0.184 | 0.16 | 0.1 | -0.122 | 0.114 | 0.135 | 0.158 | 0.118 | 0.164 | 0.127 | 0.115 | 0.155 | 0.117 | 1 | 0.068 | 0.051 | 0.168 | 0.113 | 0.145 | 0.102 | 0.098 | 0.145 | 0.103 | -2.275 | 1 | 1 | 0.194 | -2.194 | 1 | 1 | 1 | -1.829 | 1 | 1 | 1 | -2.095 | 1 | 1 | 1 |