Nufarm Limited
ASX:NUF.AX
3.8 (AUD) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
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 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2006 Q4 | 2006 Q3 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2000 Q4 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1996 Q4 | 1996 Q3 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1993 Q4 | 1993 Q3 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1990 Q4 | 1990 Q3 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | |
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Omzet
| 879.021 | 879.021 | 1,526.033 | 763.017 | 1,954.578 | 977.289 | 1,607.417 | 803.709 | 2,165.553 | 1,082.777 | 1,566.004 | 783.002 | 1,649.647 | 824.824 | 711.844 | 1,946.22 | 973.11 | 901.155 | 450.578 | 2,181.482 | 824.985 | 511.802 | 511.802 | 923.859 | 923.859 | 730.065 | 730.065 | 875.523 | 875.523 | 680.035 | 680.035 | 801.806 | 801.806 | 593.803 | 593.803 | 776.717 | 776.717 | 591.865 | 591.865 | 742.247 | 742.247 | 569.106 | 569.106 | 671.442 | 671.442 | 467.205 | 467.205 | 659.428 | 659.428 | 545.388 | 520.897 | 520.897 | 520.897 | 542.158 | 542.158 | 542.158 | 669.271 | 669.271 | 669.271 | 623.115 | 623.115 | 623.115 | 441.096 | 441.096 | 441.096 | 419.187 | 419.187 | 419.187 | 417.757 | 417.757 | 417.757 | 394.204 | 394.204 | 394.204 | 364.703 | 364.703 | 364.703 | 358.213 | 358.213 | 358.213 | 331.203 | 331.203 | 331.203 | 317.061 | 0 | 294.339 | 294.339 | 294.339 | 189.976 | 189.976 | 189.976 | 135.717 | 135.717 | 135.717 | 112.89 | 112.89 | 112.89 | 90.929 | 90.929 | 90.929 | 80.202 | 80.202 | 80.202 | 66.905 | 66.905 | 66.905 | 57.372 | 57.372 | 57.372 | 60.38 | 60.38 | 60.38 | 53.782 | 53.782 | 53.782 |
Kosten van de omzet
| 638.292 | 638.292 | 1,114.559 | 556.552 | 1,341.138 | 670.569 | 1,208.323 | 604.162 | 1,592.062 | 796.031 | 1,193.83 | 596.915 | 1,187.116 | 593.558 | 528.162 | 1,453.911 | 726.956 | 658.735 | 329.368 | 1,569.824 | 591.49 | 372.287 | 372.287 | 648.254 | 648.254 | 523.953 | 523.953 | 615.289 | 615.289 | 482.387 | 482.387 | 556.192 | 556.192 | 426.203 | 426.203 | 552.38 | 552.38 | 433.591 | 433.591 | 544.659 | 544.659 | 416.217 | 416.217 | 486.068 | 486.068 | 340.928 | 340.928 | 469.812 | 469.812 | 392.664 | 375.258 | 375.258 | 375.258 | 424.679 | 424.679 | 424.679 | 516.814 | 516.814 | 516.814 | 436.991 | 436.991 | 436.991 | 317.181 | 317.181 | 317.181 | 262.462 | 262.462 | 262.462 | 254.776 | 254.776 | 254.776 | 222.501 | 222.501 | 222.501 | 205.654 | 205.654 | 205.654 | 221.202 | 221.202 | 221.202 | 193.001 | 193.001 | 193.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 240.73 | 240.73 | 411.474 | 206.465 | 613.44 | 306.72 | 399.094 | 199.547 | 573.491 | 286.746 | 372.174 | 186.087 | 462.531 | 231.266 | 183.682 | 492.309 | 246.155 | 242.42 | 121.21 | 611.658 | 233.495 | 139.515 | 139.515 | 275.605 | 275.605 | 206.113 | 206.113 | 260.234 | 260.234 | 197.649 | 197.649 | 245.615 | 245.615 | 167.6 | 167.6 | 224.337 | 224.337 | 158.274 | 158.274 | 197.588 | 197.588 | 152.889 | 152.889 | 185.374 | 185.374 | 126.277 | 126.277 | 189.616 | 189.616 | 152.724 | 145.64 | 145.64 | 145.64 | 117.478 | 117.478 | 117.478 | 152.457 | 152.457 | 152.457 | 186.123 | 186.123 | 186.123 | 123.915 | 123.915 | 123.915 | 156.724 | 156.724 | 156.724 | 162.981 | 162.981 | 162.981 | 171.703 | 171.703 | 171.703 | 159.049 | 159.049 | 159.049 | 137.011 | 137.011 | 137.011 | 138.202 | 138.202 | 138.202 | 317.061 | 0 | 294.339 | 294.339 | 294.339 | 189.976 | 189.976 | 189.976 | 135.717 | 135.717 | 135.717 | 112.89 | 112.89 | 112.89 | 90.929 | 90.929 | 90.929 | 80.202 | 80.202 | 80.202 | 66.905 | 66.905 | 66.905 | 57.372 | 57.372 | 57.372 | 60.38 | 60.38 | 60.38 | 53.782 | 53.782 | 53.782 |
Brutowinstmarge
| 0.274 | 0.274 | 0.27 | 0.271 | 0.314 | 0.314 | 0.248 | 0.248 | 0.265 | 0.265 | 0.238 | 0.238 | 0.28 | 0.28 | 0.258 | 0.253 | 0.253 | 0.269 | 0.269 | 0.28 | 0.283 | 0.273 | 0.273 | 0.298 | 0.298 | 0.282 | 0.282 | 0.297 | 0.297 | 0.291 | 0.291 | 0.306 | 0.306 | 0.282 | 0.282 | 0.289 | 0.289 | 0.267 | 0.267 | 0.266 | 0.266 | 0.269 | 0.269 | 0.276 | 0.276 | 0.27 | 0.27 | 0.288 | 0.288 | 0.28 | 0.28 | 0.28 | 0.28 | 0.217 | 0.217 | 0.217 | 0.228 | 0.228 | 0.228 | 0.299 | 0.299 | 0.299 | 0.281 | 0.281 | 0.281 | 0.374 | 0.374 | 0.374 | 0.39 | 0.39 | 0.39 | 0.436 | 0.436 | 0.436 | 0.436 | 0.436 | 0.436 | 0.382 | 0.382 | 0.382 | 0.417 | 0.417 | 0.417 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 11.167 | 11.167 | 23.837 | 38.334 | 20.84 | 10.42 | 33.985 | 48.153 | 17.115 | 8.558 | 17.002 | 31.017 | 19.661 | 9.831 | 5.663 | 7.067 | 25.361 | 15.585 | 7.793 | 26.299 | 26.967 | 5.889 | 5.889 | 26.02 | 26.02 | 9.782 | 9.782 | 19.621 | 19.621 | 11.049 | 11.049 | 21.829 | 21.829 | 10.049 | 10.049 | 17.376 | 17.376 | 9.002 | 9.002 | 17.584 | 17.584 | 12.559 | 12.559 | 19.187 | 19.187 | 8.979 | 8.979 | 15.038 | 15.038 | 9.469 | 9.119 | 9.119 | 9.119 | 9.632 | 9.632 | 9.632 | 11.344 | 11.344 | 11.344 | 10.396 | 10.396 | 10.396 | 7.5 | 7.5 | 7.5 | 3.654 | 3.654 | 3.654 | 3.953 | 3.953 | 3.953 | 3.533 | 3.533 | 3.533 | 2.059 | 2.059 | 2.059 | 2.332 | 2.332 | 2.332 | 2.862 | 2.862 | 2.862 | 2.377 | 0 | 2.664 | 2.664 | 2.664 | 0 | 0 | 0 | 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
| 48.853 | 48.853 | 64.067 | 64.067 | 51.211 | 51.211 | 43.52 | 43.52 | 55.887 | 55.887 | 47.919 | 47.919 | 37.511 | 37.511 | 111.558 | 45.064 | 45.064 | 61.039 | 61.039 | 41.529 | 41.529 | 47.889 | 47.889 | 45.739 | 45.739 | 47.501 | 47.501 | 42.225 | 42.225 | 45.154 | 45.154 | 39.191 | 39.191 | 42.755 | 42.755 | 41.496 | 41.496 | 41.259 | 41.259 | 40.214 | 40.214 | 39.694 | 39.694 | 35.427 | 35.427 | 36.991 | 36.991 | 39.006 | 39.006 | 49.502 | 35.058 | 35.058 | 35.058 | 39.071 | 39.071 | 39.071 | 39.155 | 39.155 | 39.155 | 34.595 | 34.595 | 34.595 | 23.339 | 23.339 | 23.339 | 56.918 | 56.918 | 56.918 | 59.886 | 59.886 | 59.886 | 64.502 | 64.502 | 64.502 | 56.673 | 56.673 | 56.673 | 57.11 | 57.11 | 57.11 | 51.952 | 51.952 | 51.952 | 41.753 | 0 | 51.496 | 51.496 | 51.496 | 8.369 | 8.369 | 8.369 | 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
| 134.884 | 134.884 | 128.408 | 128.408 | 129.387 | 129.387 | 130.167 | 130.167 | 131.505 | 131.505 | 119.899 | 119.899 | 118.913 | 118.913 | 121.589 | 126.732 | 126.732 | 116.447 | 116.447 | 115.114 | 115.114 | 104.591 | 104.591 | 126.785 | 126.785 | 113.286 | 113.286 | 104.461 | 104.461 | 100.863 | 100.863 | 92.353 | 92.353 | 83.019 | 83.019 | 92.525 | 92.525 | 78.965 | 78.965 | 81.95 | 81.95 | 75.346 | 75.346 | 72.642 | 72.642 | 62.149 | 62.149 | 61.1 | 61.1 | 60.136 | 57.37 | 57.37 | 57.37 | 54.404 | 54.404 | 54.404 | 52.729 | 52.729 | 52.729 | 65.97 | 65.97 | 65.97 | 46.505 | 46.505 | 46.505 | 19.54 | 19.54 | 19.54 | 17.619 | 17.619 | 17.619 | 22.194 | 22.194 | 22.194 | 17.028 | 17.028 | 17.028 | 14.118 | 14.118 | 14.118 | 60.328 | 60.328 | 60.328 | 0 | 0 | 21.532 | 21.532 | 21.532 | 29.176 | 29.176 | 29.176 | 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
| 183.737 | 183.737 | 365.859 | 192.475 | 368.437 | 180.598 | 398.076 | 173.688 | 311.985 | 187.391 | 338.53 | 167.818 | 315.86 | 156.424 | 233.147 | 350.749 | 171.796 | 333.169 | 177.486 | 380.707 | 156.643 | 152.479 | 152.479 | 172.523 | 172.523 | 160.787 | 160.787 | 146.686 | 146.686 | 146.017 | 146.017 | 131.544 | 131.544 | 125.774 | 125.774 | 134.021 | 134.021 | 120.223 | 120.223 | 122.164 | 122.164 | 115.039 | 115.039 | 108.069 | 108.069 | 99.14 | 99.14 | 100.106 | 100.106 | 109.638 | 92.427 | 92.427 | 92.427 | 93.476 | 93.476 | 93.476 | 91.884 | 91.884 | 91.884 | 100.564 | 100.564 | 100.564 | 69.844 | 69.844 | 69.844 | 76.458 | 76.458 | 76.458 | 77.505 | 77.505 | 77.505 | 86.696 | 86.696 | 86.696 | 73.702 | 73.702 | 73.702 | 71.228 | 71.228 | 71.228 | 112.279 | 112.279 | 112.279 | -1.228 | 0 | 73.028 | 73.028 | 73.028 | 37.544 | 37.544 | 37.544 | 5.579 | 5.579 | 5.579 | 4.861 | 4.861 | 4.861 | 3.016 | 3.016 | 3.016 | 2.626 | 2.626 | 2.626 | 2.349 | 2.349 | 2.349 | 1.804 | 1.804 | 1.804 | 1.806 | 1.806 | 1.806 | 1.223 | 1.223 | 1.223 |
Overige kosten
| -0.533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -115.735 | -115.735 | 0 | -115.735 | -100.788 | -100.788 | -100.788 | 0 | 0 | 0 | -102.587 | -102.587 | -102.587 | 0 | 0 | 0 | 0 | 0 | 0 | -49.808 | -49.808 | -49.808 | -49.684 | -49.684 | -49.684 | -66.05 | -66.05 | -66.05 | -41.006 | -41.006 | -41.006 | -59.71 | -59.71 | -59.71 | 0 | 0 | 0 | 0 | 26.482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 194.37 | 195.673 | 389.696 | 204.302 | 389.277 | 190.071 | 432.061 | 187.648 | 329.1 | 204.224 | 355.532 | 173.202 | 335.521 | 166.255 | 238.81 | 357.816 | 294.517 | 348.754 | 190.085 | 407.006 | 172.995 | 154.02 | 154.02 | 219.134 | 219.134 | 183.318 | 183.318 | 163.123 | 163.123 | 158.122 | 158.122 | 131.05 | 131.05 | 201.283 | 201.283 | 179.12 | 179.12 | 124.89 | 124.89 | 155.631 | 155.631 | 126.294 | 126.294 | 116.395 | 116.395 | 108.81 | 108.81 | 134.179 | 134.179 | 3.371 | 0.758 | 0.758 | 0.758 | 103.108 | 103.108 | 103.108 | 0.641 | 0.641 | 0.641 | 110.96 | 110.96 | 110.96 | 77.344 | 77.344 | 77.344 | 30.303 | 30.303 | 30.303 | 31.774 | 31.774 | 31.774 | 24.179 | 24.179 | 24.179 | 34.755 | 34.755 | 34.755 | 13.85 | 13.85 | 13.85 | 115.141 | 115.141 | 115.141 | 1.15 | 26.482 | 75.692 | 75.692 | 75.692 | 37.544 | 37.544 | 37.544 | 5.579 | 5.579 | 5.579 | 4.861 | 4.861 | 4.861 | 3.016 | 3.016 | 3.016 | 2.626 | 2.626 | 2.626 | 2.349 | 2.349 | 2.349 | 1.804 | 1.804 | 1.804 | 1.806 | 1.806 | 1.806 | 1.223 | 1.223 | 1.223 |
Bedrijfsresultaat
| 46.36 | 46.965 | 21.778 | 2.509 | 224.163 | 117.785 | -32.967 | 11.801 | 244.391 | 92.389 | 16.642 | 12.652 | 127.01 | 66.639 | -55.128 | 134.493 | 72.701 | -106.334 | -63.027 | 204.652 | 67.655 | -16.022 | -16.022 | 95.032 | 95.032 | 37.481 | 37.481 | 108.29 | 108.29 | 42.542 | 42.542 | 107.991 | 107.991 | 34.642 | 34.642 | 85.971 | 85.971 | 31.842 | 31.842 | 70.887 | 70.887 | 28.246 | 28.246 | 69.581 | 69.581 | 23.85 | 23.85 | 81.687 | 81.687 | 33.618 | 43.336 | 43.336 | 43.336 | 14.371 | 14.371 | 14.371 | 48.589 | 48.589 | 48.589 | 75.163 | 75.163 | 75.163 | 46.571 | 46.571 | 46.571 | 41.603 | 41.603 | 41.603 | 34.272 | 34.272 | 34.272 | 40.079 | 40.079 | 40.079 | 31.718 | 31.718 | 31.718 | 35.422 | 35.422 | 35.422 | 0.49 | 0.49 | 0.49 | 303.079 | 26.482 | 294.339 | 294.339 | 294.339 | 189.976 | 189.976 | 189.976 | 130.138 | 130.138 | 130.138 | 108.029 | 108.029 | 108.029 | 87.912 | 87.912 | 87.912 | 77.576 | 77.576 | 77.576 | 64.557 | 64.557 | 64.557 | 55.567 | 55.567 | 55.567 | 58.575 | 58.575 | 58.575 | 52.559 | 52.559 | 52.559 |
Bedrijfsresultaat ratio
| 0.053 | 0.053 | 0.014 | 0.003 | 0.115 | 0.121 | -0.021 | 0.015 | 0.113 | 0.085 | 0.011 | 0.016 | 0.077 | 0.081 | -0.077 | 0.069 | 0.075 | -0.118 | -0.14 | 0.094 | 0.082 | -0.031 | -0.031 | 0.103 | 0.103 | 0.051 | 0.051 | 0.124 | 0.124 | 0.063 | 0.063 | 0.135 | 0.135 | 0.058 | 0.058 | 0.111 | 0.111 | 0.054 | 0.054 | 0.096 | 0.096 | 0.05 | 0.05 | 0.104 | 0.104 | 0.051 | 0.051 | 0.124 | 0.124 | 0.062 | 0.083 | 0.083 | 0.083 | 0.027 | 0.027 | 0.027 | 0.073 | 0.073 | 0.073 | 0.121 | 0.121 | 0.121 | 0.106 | 0.106 | 0.106 | 0.099 | 0.099 | 0.099 | 0.082 | 0.082 | 0.082 | 0.102 | 0.102 | 0.102 | 0.087 | 0.087 | 0.087 | 0.099 | 0.099 | 0.099 | 0.001 | 0.001 | 0.001 | 0.956 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0.959 | 0.959 | 0.959 | 0.957 | 0.957 | 0.957 | 0.967 | 0.967 | 0.967 | 0.967 | 0.967 | 0.967 | 0.965 | 0.965 | 0.965 | 0.969 | 0.969 | 0.969 | 0.97 | 0.97 | 0.97 | 0.977 | 0.977 | 0.977 |
Totaal overige inkomsten en kosten netto
| -26.522 | -27.128 | -65.45 | -24.717 | -24.48 | -18.163 | 32.014 | -12.264 | -115.243 | -27.875 | -18.694 | -15.163 | -29.698 | -16.284 | -22.499 | -270.555 | -140.451 | -68.473 | -24.477 | -110.749 | -25.305 | -15.932 | -15.932 | -74.015 | -74.015 | -38.551 | -38.551 | -38.535 | -38.535 | -26.174 | -26.174 | -29.512 | -29.512 | -88.301 | -88.301 | -65.103 | -65.103 | -15.205 | -15.205 | -47.921 | -47.921 | -20.287 | -20.287 | -18.174 | -18.174 | -18.796 | -18.796 | -38.82 | -38.82 | -6.037 | -51.473 | -51.473 | -51.473 | -11.191 | -11.191 | -11.191 | -33.849 | -33.849 | -33.849 | -27.589 | -27.589 | -27.589 | -9.453 | -9.453 | -9.453 | -7.197 | -7.197 | -7.197 | 0.523 | 0.523 | 0.523 | -12.605 | -12.605 | -12.605 | -8.305 | -8.305 | -8.305 | -14.877 | -14.877 | -14.877 | 7.436 | 7.436 | 7.436 | -282.624 | -0.172 | -275.692 | -275.692 | -275.692 | -177.209 | -177.209 | -177.209 | -119.271 | -119.271 | -119.271 | -96.928 | -96.928 | -96.928 | -79.303 | -79.303 | -79.303 | -70.933 | -70.933 | -70.933 | -58.203 | -58.203 | -58.203 | -51.694 | -51.694 | -51.694 | -52.249 | -52.249 | -52.249 | -47.602 | -47.602 | -47.602 |
Inkomen voor belasting
| 19.838 | 19.838 | -43.672 | -22.209 | 199.683 | 99.622 | -0.953 | -0.463 | 129.148 | 64.515 | -2.052 | -2.512 | 97.312 | 50.355 | -77.627 | -136.062 | -67.75 | -174.807 | -87.504 | 93.903 | 42.351 | -31.954 | -31.954 | 21.017 | 21.017 | -1.07 | -1.07 | 69.756 | 69.756 | 16.368 | 16.368 | 78.479 | 78.479 | -53.659 | -53.659 | 20.868 | 20.868 | 16.637 | 16.637 | 22.966 | 22.966 | 7.96 | 7.96 | 51.408 | 51.408 | 5.054 | 5.054 | 42.867 | 42.867 | 27.581 | -8.137 | -8.137 | -8.137 | 3.179 | 3.179 | 3.179 | 14.739 | 14.739 | 14.739 | 47.574 | 47.574 | 47.574 | 37.119 | 37.119 | 37.119 | 34.406 | 34.406 | 34.406 | 34.795 | 34.795 | 34.795 | 27.474 | 27.474 | 27.474 | 23.413 | 23.413 | 23.413 | 20.546 | 20.546 | 20.546 | 7.927 | 7.927 | 7.927 | 20.455 | 17.898 | 18.646 | 18.646 | 18.646 | 12.767 | 12.767 | 12.767 | 10.867 | 10.867 | 10.867 | 11.101 | 11.101 | 11.101 | 8.609 | 8.609 | 8.609 | 6.643 | 6.643 | 6.643 | 6.354 | 6.354 | 6.354 | 3.874 | 3.874 | 3.874 | 6.326 | 6.326 | 6.326 | 4.957 | 4.957 | 4.957 |
Inkomen voor belasting ratio
| 0.023 | 0.023 | -0.029 | -0.029 | 0.102 | 0.102 | -0.001 | -0.001 | 0.06 | 0.06 | -0.001 | -0.003 | 0.059 | 0.061 | -0.109 | -0.07 | -0.07 | -0.194 | -0.194 | 0.043 | 0.051 | -0.062 | -0.062 | 0.023 | 0.023 | -0.001 | -0.001 | 0.08 | 0.08 | 0.024 | 0.024 | 0.098 | 0.098 | -0.09 | -0.09 | 0.027 | 0.027 | 0.028 | 0.028 | 0.031 | 0.031 | 0.014 | 0.014 | 0.077 | 0.077 | 0.011 | 0.011 | 0.065 | 0.065 | 0.051 | -0.016 | -0.016 | -0.016 | 0.006 | 0.006 | 0.006 | 0.022 | 0.022 | 0.022 | 0.076 | 0.076 | 0.076 | 0.084 | 0.084 | 0.084 | 0.082 | 0.082 | 0.082 | 0.083 | 0.083 | 0.083 | 0.07 | 0.07 | 0.07 | 0.064 | 0.064 | 0.064 | 0.057 | 0.057 | 0.057 | 0.024 | 0.024 | 0.024 | 0.065 | 0 | 0.063 | 0.063 | 0.063 | 0.067 | 0.067 | 0.067 | 0.08 | 0.08 | 0.08 | 0.098 | 0.098 | 0.098 | 0.095 | 0.095 | 0.095 | 0.083 | 0.083 | 0.083 | 0.095 | 0.095 | 0.095 | 0.068 | 0.068 | 0.068 | 0.105 | 0.105 | 0.105 | 0.092 | 0.092 | 0.092 |
Belastingkosten
| 4.745 | 4.745 | -6.515 | 3.258 | 50.202 | 25.101 | -9.647 | 4.824 | 30.312 | 15.156 | -7.986 | 4.442 | 38.545 | 19.722 | 12.977 | 67.389 | 33.695 | -15.483 | 7.742 | 42.262 | 21.555 | 5.59 | 5.59 | 34.79 | 34.79 | 6.84 | 6.84 | 22.362 | 22.362 | 6.241 | 6.241 | 19.232 | 19.232 | 8.152 | 8.152 | 10.892 | 10.892 | 5.089 | 5.089 | 13.515 | 13.515 | 1.463 | 1.463 | 14.955 | 14.955 | 0.632 | 0.632 | 15.455 | 15.455 | 9.375 | 4.245 | 4.245 | 4.245 | 8.842 | 8.842 | 8.842 | -5.396 | -5.396 | -5.396 | 13.044 | 13.044 | 13.044 | 10.288 | 10.288 | 10.288 | 8.615 | 8.615 | 8.615 | 34.795 | 34.795 | 34.795 | 27.474 | 27.474 | 27.474 | 23.413 | 23.413 | 23.413 | 20.546 | 20.546 | 20.546 | 7.927 | 7.927 | 7.927 | 20.455 | 17.898 | 18.646 | 18.646 | 18.646 | 12.767 | 12.767 | 12.767 | 10.867 | 10.867 | 10.867 | 11.101 | 11.101 | 11.101 | 8.609 | 8.609 | 8.609 | 6.643 | 6.643 | 6.643 | 6.354 | 6.354 | 6.354 | 3.874 | 3.874 | 3.874 | 6.326 | 6.326 | 6.326 | 4.957 | 4.957 | 4.957 |
Nettowinst
| 24.582 | 19.737 | -37.902 | -22.388 | 149.042 | 72.291 | 8.721 | 2.456 | 98.717 | 47.505 | 6.239 | 0.112 | 58.889 | 28.756 | -114.02 | -218.497 | -104.17 | -121.735 | -83.855 | 51.895 | 18.13 | -29.177 | -29.177 | -16.442 | -16.442 | 3.267 | 3.267 | 44.507 | 44.507 | 7.079 | 7.079 | 56.432 | 56.432 | -48.351 | -48.351 | 6.967 | 6.967 | 8.513 | 8.513 | 6.457 | 6.457 | 6.213 | 6.213 | 33.045 | 33.045 | 0.468 | 0.468 | 23.561 | 23.561 | 18.149 | -12.463 | -12.463 | -12.463 | -5.998 | -5.998 | -5.998 | 19.969 | 19.969 | 19.969 | 34.479 | 34.479 | 34.479 | 37.199 | 37.199 | 37.199 | 30.288 | 30.288 | 30.288 | -0.388 | -0.388 | -0.388 | -0.519 | -0.519 | -0.519 | -0.457 | -0.457 | -0.457 | -0.236 | -0.236 | -0.236 | -0.144 | -0.144 | -0.144 | -0.217 | -0.005 | -0.056 | -0.056 | -0.056 | 0.016 | 0.016 | 0.016 | 1.8 | 1.8 | 1.8 | 1.805 | 1.805 | 1.805 | 1.66 | 1.66 | 1.66 | 0.97 | 0.97 | 0.97 | 0.033 | 0.033 | 0.033 | 0.328 | 0.328 | 0.328 | 0.202 | 0.202 | 0.202 | 0.295 | 0.295 | 0.295 |
Nettowinstmarge
| 0.028 | 0.022 | -0.025 | -0.029 | 0.076 | 0.074 | 0.005 | 0.003 | 0.046 | 0.044 | 0.004 | 0 | 0.036 | 0.035 | -0.16 | -0.112 | -0.107 | -0.135 | -0.186 | 0.024 | 0.022 | -0.057 | -0.057 | -0.018 | -0.018 | 0.004 | 0.004 | 0.051 | 0.051 | 0.01 | 0.01 | 0.07 | 0.07 | -0.081 | -0.081 | 0.009 | 0.009 | 0.014 | 0.014 | 0.009 | 0.009 | 0.011 | 0.011 | 0.049 | 0.049 | 0.001 | 0.001 | 0.036 | 0.036 | 0.033 | -0.024 | -0.024 | -0.024 | -0.011 | -0.011 | -0.011 | 0.03 | 0.03 | 0.03 | 0.055 | 0.055 | 0.055 | 0.084 | 0.084 | 0.084 | 0.072 | 0.072 | 0.072 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0 | -0 | -0 | -0.001 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0.013 | 0.013 | 0.013 | 0.016 | 0.016 | 0.016 | 0.018 | 0.018 | 0.018 | 0.012 | 0.012 | 0.012 | 0 | 0 | 0 | 0.006 | 0.006 | 0.006 | 0.003 | 0.003 | 0.003 | 0.005 | 0.005 | 0.005 |
WPA (Winst Per Aandeel)
| 0.052 | 0.052 | -0.1 | -0.059 | 0.38 | 0.19 | 0.013 | 0.006 | 0.26 | 0.12 | 0.016 | 0 | 0.16 | 0.076 | -0.31 | -0.58 | -0.27 | -0.32 | -0.22 | 0.14 | 0.048 | -0.082 | -0.082 | -0.05 | -0.05 | 0.011 | 0.011 | 0.17 | 0.17 | 0.027 | 0.027 | 0.21 | 0.21 | -0.18 | -0.18 | 0.026 | 0.026 | 0.032 | 0.032 | 0.025 | 0.025 | 0.024 | 0.024 | 0.12 | 0.12 | 0.002 | 0.002 | 0.089 | 0.089 | 0.049 | -0.034 | -0.034 | -0.034 | -0.016 | -0.016 | -0.016 | 0.054 | 0.054 | 0.054 | 0.093 | 0.093 | 0.093 | 0.1 | 0.1 | 0.1 | 0.082 | 0.082 | 0.082 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0 | -0 | -0 | -0.001 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.003 | 0.003 | 0.003 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 |
Verwaterde WPA
| 0.064 | 0.051 | -0.1 | -0.059 | 0.38 | 0.19 | 0.012 | 0.006 | 0.26 | 0.12 | 0.015 | 0 | 0.15 | 0.076 | -0.31 | -0.58 | -0.27 | -0.32 | -0.22 | 0.14 | 0.048 | -0.081 | -0.081 | -0.05 | -0.05 | 0.011 | 0.011 | 0.17 | 0.17 | 0.027 | 0.027 | 0.21 | 0.21 | -0.18 | -0.18 | 0.026 | 0.026 | 0.032 | 0.032 | 0.024 | 0.024 | 0.024 | 0.024 | 0.13 | 0.13 | 0.002 | 0.002 | 0.09 | 0.09 | 0.049 | -0.034 | -0.034 | -0.034 | -0.016 | -0.016 | -0.016 | 0.054 | 0.054 | 0.054 | 0.093 | 0.093 | 0.093 | 0.1 | 0.1 | 0.1 | 0.082 | 0.082 | 0.082 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0 | -0 | -0 | -0.001 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.003 | 0.003 | 0.003 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 |
EBITDA
| 95.97 | 95.97 | 122.065 | 8.46 | 312.25 | 161.829 | 68.813 | 14.719 | 356.291 | 148.339 | 121.413 | 26.887 | 230.246 | 116.431 | -78.1 | 237.092 | 91.228 | -7.521 | -13.62 | 294.338 | 89.841 | 23.314 | 23.314 | 112.203 | 112.203 | 61.592 | 61.592 | 117.231 | 117.231 | 64.39 | 64.39 | 115.884 | 115.884 | 55.173 | 55.173 | 94.891 | 94.891 | 51.35 | 51.35 | 79.79 | 79.79 | 48.497 | 48.497 | 80.138 | 80.138 | 41.581 | 41.581 | 90.754 | 90.754 | 58.99 | 21.62 | 21.62 | 21.62 | 32.538 | 32.538 | 32.538 | 55.655 | 55.655 | 55.655 | 80.242 | 80.242 | 80.242 | 62.429 | 62.429 | 62.429 | 57.918 | 57.918 | 57.918 | 59.678 | 59.678 | 59.678 | 51.497 | 51.497 | 51.497 | 49.569 | 49.569 | 49.569 | 45.022 | 45.022 | 45.022 | 39.604 | 39.604 | 39.604 | 43.422 | 26.482 | 36.992 | 36.992 | 36.992 | 25.344 | 25.344 | 25.344 | 22.667 | 22.667 | 22.667 | 21.637 | 21.637 | 21.637 | 15.956 | 15.956 | 15.956 | 13.15 | 13.15 | 13.15 | 11.869 | 11.869 | 11.869 | 9.066 | 9.066 | 9.066 | 11.991 | 11.991 | 11.991 | 8.818 | 8.818 | 8.818 |
EBITDA ratio
| 0.109 | 0.109 | 0.08 | 0.011 | 0.16 | 0.166 | 0.043 | 0.018 | 0.165 | 0.137 | 0.078 | 0.034 | 0.14 | 0.141 | -0.11 | 0.122 | 0.094 | -0.008 | -0.03 | 0.135 | 0.109 | 0.046 | 0.046 | 0.121 | 0.121 | 0.084 | 0.084 | 0.134 | 0.134 | 0.095 | 0.095 | 0.145 | 0.145 | 0.093 | 0.093 | 0.122 | 0.122 | 0.087 | 0.087 | 0.107 | 0.107 | 0.085 | 0.085 | 0.119 | 0.119 | 0.089 | 0.089 | 0.138 | 0.138 | 0.108 | 0.042 | 0.042 | 0.042 | 0.06 | 0.06 | 0.06 | 0.083 | 0.083 | 0.083 | 0.129 | 0.129 | 0.129 | 0.142 | 0.142 | 0.142 | 0.138 | 0.138 | 0.138 | 0.143 | 0.143 | 0.143 | 0.131 | 0.131 | 0.131 | 0.136 | 0.136 | 0.136 | 0.126 | 0.126 | 0.126 | 0.12 | 0.12 | 0.12 | 0.137 | 0 | 0.126 | 0.126 | 0.126 | 0.133 | 0.133 | 0.133 | 0.167 | 0.167 | 0.167 | 0.192 | 0.192 | 0.192 | 0.175 | 0.175 | 0.175 | 0.164 | 0.164 | 0.164 | 0.177 | 0.177 | 0.177 | 0.158 | 0.158 | 0.158 | 0.199 | 0.199 | 0.199 | 0.164 | 0.164 | 0.164 |