The North West Company Inc.
TSX:NWC.TO
50.54 (CAD) • At close September 18, 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 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | |
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Omzet
| 646.5 | 617.519 | 643.109 | 616.91 | 618.095 | 593.564 | 635.164 | 586.706 | 578.874 | 552.016 | 579.019 | 553.68 | 565.109 | 550.988 | 565.191 | 552.975 | 648.504 | 592.569 | 553.061 | 519.521 | 527.282 | 494.529 | 532.483 | 511.477 | 503.796 | 465.73 | 489.756 | 479.292 | 507.873 | 476.822 | 480.593 | 463.959 | 460.567 | 438.974 | 475.212 | 458.049 | 448.736 | 414.038 | 433.504 | 413.512 | 401.127 | 376.257 | 402.868 | 387.173 | 388.61 | 364.474 | 386.622 | 377.664 | 383.843 | 365.517 | 397.57 | 378.359 | 372.945 | 346.262 | 374.481 | 367.285 | 366.205 | 340.133 | 370.512 | 360.764 | 367.469 | 345.621 | 375.727 | 359.081 | 342.358 | 315.468 | 318.01 | 255.715 | 256.414 | 234.351 | 262.509 | 236.082 | 232.642 | 213.691 | 226.997 | 211.295 | 215.124 | 196.237 | 209.857 | 196.989 | 197.483 | 184.365 | 216.95 | 193.998 | 192.376 | 179.396 | 205.102 | 185.811 | 186.613 | 172.233 | 194.817 | 175.26 | 173.308 | 160.658 | 176.461 | 168.132 | 164.2 | 150.2 | 165.6 | 158.8 | 156.3 | 145.8 | 167.1 | 158.9 | 157.8 | 145.3 | 178.3 | 150.1 | 149.8 | 138.6 | 159.4 | 146.3 | 146.9 | 138 | 156.5 | 145 | 150.8 | 139.7 | 162 | 148.5 | 143.3 | 132.4 | 153.9 | 137 | 134.2 | 123.5 |
Kosten van de omzet
| 455.232 | 445.976 | 455.856 | 411.556 | 413.651 | 408.635 | 433.987 | 400.065 | 394.817 | 375.976 | 394.305 | 372.914 | 375.41 | 368.416 | 377.318 | 367.911 | 431.044 | 408.413 | 383.907 | 350.214 | 357.598 | 338.276 | 367.162 | 347.519 | 340.528 | 317.734 | 341.705 | 333.089 | 355.312 | 337.551 | 338.017 | 327.33 | 323.876 | 313.373 | 336.86 | 323.769 | 316.637 | 296.155 | 311.666 | 294.513 | 285.178 | 268.825 | 282.764 | 271.671 | 274.104 | 259.532 | 271.948 | 265.486 | 269.346 | 262.16 | 282.356 | 269.614 | 265.008 | 250.175 | 343.621 | 333.178 | 334.063 | 311.94 | 338.166 | 324.702 | 333.151 | 318.073 | 343.556 | 325.559 | 311.716 | 289.546 | 286.494 | 228.261 | 230.429 | 212.749 | 236.363 | 210.478 | 208.212 | 193.502 | 202.901 | 188.549 | 193.261 | 179.44 | 188.343 | 175.824 | 178.19 | 169.731 | 195.928 | 173.412 | 174.392 | 166.162 | 184.737 | 167.857 | 166.985 | 157.909 | 174.228 | 157.876 | 154.388 | 147.016 | 158.697 | 152.298 | 147.5 | 138.2 | 148.1 | 144.8 | 139.1 | 133.2 | 146.8 | 143.3 | 141.2 | 135.8 | 160.8 | 135.7 | 135.2 | 127.9 | 141.1 | 132.2 | 130.7 | 127.2 | 142.1 | 132.2 | 136.9 | 132.8 | 145.3 | 135 | 130.4 | 124.6 | 138 | 123.7 | 122 | 116.9 |
Brutowinst
| 191.268 | 171.543 | 187.253 | 205.354 | 204.444 | 184.929 | 201.177 | 186.641 | 184.057 | 176.04 | 184.714 | 180.766 | 189.699 | 182.572 | 187.873 | 185.064 | 217.46 | 184.156 | 169.154 | 169.307 | 169.684 | 156.253 | 165.321 | 163.958 | 163.268 | 147.996 | 148.051 | 146.203 | 152.561 | 139.271 | 142.576 | 136.629 | 136.691 | 125.601 | 138.352 | 134.28 | 132.099 | 117.883 | 121.838 | 118.999 | 115.949 | 107.432 | 120.104 | 115.502 | 114.506 | 104.942 | 114.674 | 112.178 | 114.497 | 103.357 | 115.214 | 108.745 | 107.937 | 96.087 | 30.86 | 34.107 | 32.142 | 28.193 | 32.346 | 36.062 | 34.318 | 27.548 | 32.171 | 33.522 | 30.642 | 25.922 | 31.516 | 27.454 | 25.985 | 21.602 | 26.146 | 25.604 | 24.43 | 20.189 | 24.096 | 22.746 | 21.863 | 16.797 | 21.514 | 21.165 | 19.293 | 14.634 | 21.022 | 20.586 | 17.984 | 13.234 | 20.365 | 17.954 | 19.628 | 14.324 | 20.589 | 17.384 | 18.92 | 13.642 | 17.764 | 15.834 | 16.7 | 12 | 17.5 | 14 | 17.2 | 12.6 | 20.3 | 15.6 | 16.6 | 9.5 | 17.5 | 14.4 | 14.6 | 10.7 | 18.3 | 14.1 | 16.2 | 10.8 | 14.4 | 12.8 | 13.9 | 6.9 | 16.7 | 13.5 | 12.9 | 7.8 | 15.9 | 13.3 | 12.2 | 6.6 |
Brutowinstmarge
| 0.296 | 0.278 | 0.291 | 0.333 | 0.331 | 0.312 | 0.317 | 0.318 | 0.318 | 0.319 | 0.319 | 0.326 | 0.336 | 0.331 | 0.332 | 0.335 | 0.335 | 0.311 | 0.306 | 0.326 | 0.322 | 0.316 | 0.31 | 0.321 | 0.324 | 0.318 | 0.302 | 0.305 | 0.3 | 0.292 | 0.297 | 0.294 | 0.297 | 0.286 | 0.291 | 0.293 | 0.294 | 0.285 | 0.281 | 0.288 | 0.289 | 0.286 | 0.298 | 0.298 | 0.295 | 0.288 | 0.297 | 0.297 | 0.298 | 0.283 | 0.29 | 0.287 | 0.289 | 0.277 | 0.082 | 0.093 | 0.088 | 0.083 | 0.087 | 0.1 | 0.093 | 0.08 | 0.086 | 0.093 | 0.09 | 0.082 | 0.099 | 0.107 | 0.101 | 0.092 | 0.1 | 0.108 | 0.105 | 0.094 | 0.106 | 0.108 | 0.102 | 0.086 | 0.103 | 0.107 | 0.098 | 0.079 | 0.097 | 0.106 | 0.093 | 0.074 | 0.099 | 0.097 | 0.105 | 0.083 | 0.106 | 0.099 | 0.109 | 0.085 | 0.101 | 0.094 | 0.102 | 0.08 | 0.106 | 0.088 | 0.11 | 0.086 | 0.121 | 0.098 | 0.105 | 0.065 | 0.098 | 0.096 | 0.097 | 0.077 | 0.115 | 0.096 | 0.11 | 0.078 | 0.092 | 0.088 | 0.092 | 0.049 | 0.103 | 0.091 | 0.09 | 0.059 | 0.103 | 0.097 | 0.091 | 0.053 |
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 | 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 | 85.813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 87.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15.1 | 131.721 | 135.556 | 149.608 | 149.758 | 151.161 | 153.353 | 141.686 | 137.962 | 134.609 | 135.126 | 124.703 | 131.237 | 126.26 | 138.759 | 132.13 | 129.63 | 164.685 | 142.42 | 132.317 | 140.088 | 119.22 | 143.732 | 109.055 | 135.444 | 122.404 | 115.836 | 114.379 | 119.369 | 122.531 | 116.094 | 97.547 | 109.737 | 99.988 | 114.919 | 102.266 | 103.903 | 94.205 | 98.589 | 91.129 | 89.604 | 87.43 | 95.487 | 88.626 | 86.483 | 84.398 | 91.853 | 85.813 | 87.136 | 82.786 | 94.146 | 83.297 | 84.529 | 76.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.026 | 8.795 | 8.859 | 8.812 | 8.898 | 8.887 | 8.782 | 8.583 | 8.41 | 8.126 | 7.729 | 7.789 | 7.39 | 6.514 | 6.397 | 6.649 | 6.776 | 6.404 | 6.543 | 6.449 | 6.339 | 6.065 | 6.351 | 6.258 | 6.065 | 5.938 | 5.938 | 5.964 | 5.588 | 5.608 | 5.588 | 5.617 | 5.707 | 5.493 | 5.713 | 5.759 | 5.673 | 5.742 | 5.702 | 5.577 | 4.302 | 5.385 | 5.3 | 5 | 6.4 | 5 | 5 | 5 | 5.1 | 4.8 | 4.8 | 4.5 | 4.5 | 4.4 | 4.3 | 4.3 | 4.2 | 4.1 | 3.9 | 3.8 | 4.3 | 3.6 | 3.7 | 3.5 | 3.2 | 3.1 | 3 | 2.9 | 2.5 | 2.6 | 2.6 | 2.4 |
Bedrijfskosten
| 15.1 | 131.721 | 135.556 | 149.608 | 149.758 | 151.161 | 153.353 | 141.686 | 137.962 | 134.609 | 135.126 | 124.703 | 131.237 | 126.26 | 138.759 | 132.13 | 129.63 | 164.685 | 142.42 | 132.317 | 140.088 | 119.22 | 143.732 | 109.055 | 135.444 | 122.404 | 115.836 | 114.379 | 119.369 | 122.531 | 116.094 | 97.547 | 109.737 | 99.988 | 114.919 | 102.266 | 103.903 | 94.205 | 98.589 | 91.129 | 89.604 | 87.43 | 95.487 | 88.626 | 86.483 | 84.398 | 91.853 | 85.813 | 87.136 | 82.786 | 94.146 | 83.297 | 84.529 | 76.702 | 9.026 | 8.795 | 8.859 | 8.812 | 8.898 | 8.887 | 8.782 | 8.583 | 8.41 | 8.126 | 7.729 | 7.789 | 7.39 | 6.514 | 6.397 | 6.649 | 6.776 | 6.404 | 6.543 | 6.449 | 6.339 | 6.065 | 6.351 | 6.258 | 6.065 | 5.938 | 5.938 | 5.964 | 5.588 | 5.608 | 5.588 | 5.617 | 5.707 | 5.493 | 5.713 | 5.759 | 5.673 | 5.742 | 5.702 | 5.577 | 4.302 | 5.385 | 5.3 | 5 | 6.4 | 5 | 5 | 5 | 5.1 | 4.8 | 4.8 | 4.5 | 4.5 | 4.4 | 4.3 | 4.3 | 4.2 | 4.1 | 3.9 | 3.8 | 4.3 | 3.6 | 3.7 | 3.5 | 3.2 | 3.1 | 3 | 2.9 | 2.5 | 2.6 | 2.6 | 2.4 |
Bedrijfsresultaat
| 176.168 | 39.822 | 51.697 | 55.746 | 54.686 | 33.768 | 47.824 | 44.955 | 46.095 | 41.431 | 49.588 | 56.063 | 58.462 | 56.312 | 49.114 | 52.934 | 87.83 | 19.471 | 26.734 | 36.99 | 29.596 | 37.033 | 21.589 | 54.903 | 27.824 | 25.592 | 32.215 | 31.824 | 33.192 | 16.74 | 26.482 | 39.082 | 26.954 | 25.613 | 23.433 | 32.014 | 28.196 | 23.678 | 23.249 | 27.87 | 26.345 | 20.002 | 24.617 | 26.876 | 28.023 | 20.544 | 22.821 | 26.365 | 27.361 | 20.571 | 21.068 | 25.448 | 23.408 | 19.385 | 21.834 | 25.312 | 23.283 | 19.381 | 23.448 | 27.175 | 25.536 | 18.965 | 23.761 | 25.396 | 22.913 | 18.133 | 24.126 | 20.94 | 19.588 | 14.953 | 19.37 | 19.2 | 17.887 | 13.74 | 17.757 | 16.681 | 15.512 | 10.539 | 15.449 | 15.227 | 13.355 | 8.67 | 15.434 | 14.978 | 12.396 | 7.617 | 14.658 | 12.461 | 13.915 | 8.565 | 14.916 | 11.642 | 13.218 | 8.065 | 13.462 | 10.449 | 11.4 | 7 | 11.1 | 9 | 12.2 | 7.6 | 15.2 | 10.8 | 11.8 | 5 | 13 | 10 | 10.3 | 6.4 | 14.1 | 10 | 12.3 | 7 | 10.1 | 9.2 | 10.2 | 3.4 | 13.5 | 10.4 | 9.9 | 4.9 | 13.4 | 10.7 | 9.6 | 4.2 |
Bedrijfsresultaat ratio
| 0.272 | 0.064 | 0.08 | 0.09 | 0.088 | 0.057 | 0.075 | 0.077 | 0.08 | 0.075 | 0.086 | 0.101 | 0.103 | 0.102 | 0.087 | 0.096 | 0.135 | 0.033 | 0.048 | 0.071 | 0.056 | 0.075 | 0.041 | 0.107 | 0.055 | 0.055 | 0.066 | 0.066 | 0.065 | 0.035 | 0.055 | 0.084 | 0.059 | 0.058 | 0.049 | 0.07 | 0.063 | 0.057 | 0.054 | 0.067 | 0.066 | 0.053 | 0.061 | 0.069 | 0.072 | 0.056 | 0.059 | 0.07 | 0.071 | 0.056 | 0.053 | 0.067 | 0.063 | 0.056 | 0.058 | 0.069 | 0.064 | 0.057 | 0.063 | 0.075 | 0.069 | 0.055 | 0.063 | 0.071 | 0.067 | 0.057 | 0.076 | 0.082 | 0.076 | 0.064 | 0.074 | 0.081 | 0.077 | 0.064 | 0.078 | 0.079 | 0.072 | 0.054 | 0.074 | 0.077 | 0.068 | 0.047 | 0.071 | 0.077 | 0.064 | 0.042 | 0.071 | 0.067 | 0.075 | 0.05 | 0.077 | 0.066 | 0.076 | 0.05 | 0.076 | 0.062 | 0.069 | 0.047 | 0.067 | 0.057 | 0.078 | 0.052 | 0.091 | 0.068 | 0.075 | 0.034 | 0.073 | 0.067 | 0.069 | 0.046 | 0.088 | 0.068 | 0.084 | 0.051 | 0.065 | 0.063 | 0.068 | 0.024 | 0.083 | 0.07 | 0.069 | 0.037 | 0.087 | 0.078 | 0.072 | 0.034 |
Totaal overige inkomsten en kosten netto
| -125.668 | -4.325 | -4.894 | -5.053 | -8.174 | -4.492 | -4.192 | -4.192 | -3.429 | -2.847 | 7.338 | -3.185 | -2.986 | -3.463 | -3.448 | -3.997 | -4.353 | -5.01 | -5.632 | -5.134 | -5.146 | -5.036 | -3.89 | -3.757 | -3.107 | -3.211 | -3.076 | -2.661 | -2.306 | -2.102 | -1.801 | -1.852 | -1.81 | -1.757 | -1.741 | -1.535 | -1.488 | -1.446 | -1.438 | -1.381 | -0.164 | -0.009 | 0.012 | 0.001 | -1.991 | -0.01 | -0.001 | -1.626 | -1.548 | -1.559 | -0.009 | -1.44 | -1.474 | -1.497 | -1.552 | -1.567 | -1.361 | -1.395 | -1.272 | -1.398 | -1.496 | -1.304 | 52.203 | -2.385 | -1.977 | -2.148 | -2.46 | -1.797 | -1.559 | -1.649 | -1.813 | -1.707 | -1.658 | -1.666 | -1.573 | -1.481 | -1.466 | -1.6 | -1.398 | -1.344 | -1.417 | -1.602 | -1.538 | -1.591 | -1.507 | -1.663 | -1.755 | -1.817 | -1.554 | -1.555 | -1.987 | -2.594 | -2.896 | -3.024 | -3.093 | -3.665 | -3.5 | -3 | -3 | -3.1 | -2.7 | -2.7 | -3.3 | -3.7 | -3.3 | -20 | -3.5 | -3.2 | -2.8 | -2.8 | -2.7 | -3 | -2.9 | -3.4 | -19.3 | -3.6 | -3.2 | -2.5 | -4.4 | 0.7 | -2.8 | 0.8 | -2.3 | -2.2 | -1.8 | -1.9 |
Inkomen voor belasting
| 50.5 | 35.497 | 46.803 | 50.693 | 50.074 | 29.276 | 43.632 | 40.763 | 42.666 | 38.408 | 46.418 | 52.878 | 55.222 | 52.849 | 45.666 | 48.937 | 83.477 | 14.461 | 21.102 | 31.856 | 24.45 | 31.997 | 17.699 | 51.146 | 24.717 | 22.381 | 29.139 | 29.163 | 30.886 | 14.638 | 24.681 | 37.23 | 25.144 | 23.856 | 21.692 | 30.479 | 26.708 | 22.232 | 21.811 | 26.489 | 24.443 | 18.05 | 22.557 | 25.023 | 26.032 | 18.664 | 21.745 | 24.739 | 25.813 | 19.012 | 19.453 | 24.008 | 21.934 | 17.888 | 20.282 | 23.745 | 21.922 | 17.986 | 22.176 | 25.777 | 24.04 | 17.661 | 75.964 | 23.011 | 20.936 | 15.985 | 21.666 | 19.143 | 18.029 | 13.304 | 17.557 | 17.493 | 16.229 | 12.074 | 16.184 | 15.2 | 14.046 | 8.939 | 14.051 | 13.883 | 11.938 | 7.068 | 13.896 | 13.387 | 10.889 | 5.954 | 12.903 | 10.644 | 12.361 | 7.01 | 12.929 | 9.048 | 10.322 | 5.041 | 10.369 | 6.784 | 7.9 | 4 | 8.1 | 5.9 | 9.5 | 4.9 | 11.9 | 7.1 | 8.5 | -18.5 | 9.5 | 6.8 | 7.5 | 3.6 | 11.4 | 7 | 9.4 | 3.6 | -9.2 | 5.6 | 7 | 0.9 | 9.1 | 8.5 | 7.1 | 3.4 | 11.1 | 8.5 | 7.8 | 2.3 |
Inkomen voor belasting ratio
| 0.078 | 0.057 | 0.073 | 0.082 | 0.081 | 0.049 | 0.069 | 0.069 | 0.074 | 0.07 | 0.08 | 0.096 | 0.098 | 0.096 | 0.081 | 0.088 | 0.129 | 0.024 | 0.038 | 0.061 | 0.046 | 0.065 | 0.033 | 0.1 | 0.049 | 0.048 | 0.059 | 0.061 | 0.061 | 0.031 | 0.051 | 0.08 | 0.055 | 0.054 | 0.046 | 0.067 | 0.06 | 0.054 | 0.05 | 0.064 | 0.061 | 0.048 | 0.056 | 0.065 | 0.067 | 0.051 | 0.056 | 0.066 | 0.067 | 0.052 | 0.049 | 0.063 | 0.059 | 0.052 | 0.054 | 0.065 | 0.06 | 0.053 | 0.06 | 0.071 | 0.065 | 0.051 | 0.202 | 0.064 | 0.061 | 0.051 | 0.068 | 0.075 | 0.07 | 0.057 | 0.067 | 0.074 | 0.07 | 0.057 | 0.071 | 0.072 | 0.065 | 0.046 | 0.067 | 0.07 | 0.06 | 0.038 | 0.064 | 0.069 | 0.057 | 0.033 | 0.063 | 0.057 | 0.066 | 0.041 | 0.066 | 0.052 | 0.06 | 0.031 | 0.059 | 0.04 | 0.048 | 0.027 | 0.049 | 0.037 | 0.061 | 0.034 | 0.071 | 0.045 | 0.054 | -0.127 | 0.053 | 0.045 | 0.05 | 0.026 | 0.072 | 0.048 | 0.064 | 0.026 | -0.059 | 0.039 | 0.046 | 0.006 | 0.056 | 0.057 | 0.05 | 0.026 | 0.072 | 0.062 | 0.058 | 0.019 |
Belastingkosten
| 13.6 | 8.342 | 10.792 | 12.655 | 12.029 | 7.079 | 8.503 | 10.588 | 10.295 | 10.247 | 10.81 | 13.723 | 12.822 | 12.561 | 12.834 | 13.023 | 20.917 | 2.207 | 3.839 | 7.018 | 6.503 | 5.772 | 3.796 | 11.618 | 6.097 | 3.8 | 12.814 | 8.129 | 7.625 | 5.567 | 9.687 | 9.365 | 8.721 | 6.062 | 6.486 | 9.73 | 8.583 | 6.533 | 6.858 | 8.088 | 7.593 | 5.371 | 6.702 | 7.636 | 7.921 | 5.754 | 5.914 | 7.252 | 7.536 | 5.459 | 5.952 | 7.008 | 6.899 | 5.463 | 3.008 | 1.602 | 1.996 | 0.735 | 1.949 | 0.807 | 3.557 | 1.528 | 2.32 | 0.946 | 2.502 | 0.75 | 2.808 | 0.663 | 3.183 | 2.497 | 1.258 | 2.658 | 3.47 | 2.307 | 3.995 | 3.008 | 3.282 | 1.194 | 3.487 | 2.89 | 2.618 | 0.68 | 3.282 | 2.739 | 1.964 | 0.411 | 2.748 | 1.74 | 3.217 | 0.744 | 3.328 | 1.664 | 3.229 | 0.104 | 0.332 | -0.009 | 0.9 | -0.3 | 0.3 | -0.5 | 1 | -0.4 | 2.3 | -0.3 | 0.8 | -9.8 | 2.2 | 0.8 | 2.1 | 1.3 | 5.6 | 2.4 | 3.6 | 1.9 | 3.8 | 2.2 | 2.9 | 0.5 | 4 | 3.3 | 3.1 | 1.5 | 4.8 | 3.5 | 3.2 | 1 |
Nettowinst
| 35.3 | 25.527 | 34.492 | 37.228 | 36.777 | 20.894 | 33.93 | 29.485 | 31.395 | 27.38 | 34.581 | 38.715 | 41.85 | 39.656 | 32.06 | 34.611 | 61.929 | 11.274 | 16.344 | 24.101 | 17.155 | 25.124 | 13.006 | 38.34 | 17.644 | 17.758 | 15.4 | 20.648 | 22.72 | 8.386 | 14.994 | 27.865 | 16.423 | 17.794 | 15.206 | 20.749 | 18.125 | 15.699 | 14.953 | 18.401 | 16.85 | 12.679 | 15.855 | 17.387 | 18.111 | 12.91 | 15.831 | 17.487 | 18.277 | 13.553 | 13.501 | 17 | 15.035 | 12.425 | 17.274 | 22.143 | 19.926 | 17.251 | 20.227 | 24.97 | 20.483 | 16.133 | 19.644 | 22.065 | 18.434 | 15.235 | 18.858 | 18.48 | 14.846 | 10.807 | 16.299 | 14.835 | 12.759 | 9.767 | 12.189 | 12.192 | 10.764 | 7.745 | 10.564 | 10.993 | 9.32 | 6.388 | 10.614 | 10.648 | 8.925 | 5.543 | 10.155 | 8.904 | 9.144 | 6.266 | 9.601 | 7.384 | 7.093 | 4.937 | -6.863 | 6.793 | 7 | 21.2 | 7.8 | 6.4 | 8.5 | 5.3 | 9.6 | 7.4 | 7.7 | -8.7 | 7.3 | 6 | 5.4 | 2.3 | 5.8 | 4.6 | 5.8 | 1.7 | -13 | 3.4 | 4.1 | 0.4 | 5.1 | 5.2 | 4 | 1.9 | 6.3 | 5 | 4.6 | 1.3 |
Nettowinstmarge
| 0.055 | 0.041 | 0.054 | 0.06 | 0.06 | 0.035 | 0.053 | 0.05 | 0.054 | 0.05 | 0.06 | 0.07 | 0.074 | 0.072 | 0.057 | 0.063 | 0.095 | 0.019 | 0.03 | 0.046 | 0.033 | 0.051 | 0.024 | 0.075 | 0.035 | 0.038 | 0.031 | 0.043 | 0.045 | 0.018 | 0.031 | 0.06 | 0.036 | 0.041 | 0.032 | 0.045 | 0.04 | 0.038 | 0.034 | 0.044 | 0.042 | 0.034 | 0.039 | 0.045 | 0.047 | 0.035 | 0.041 | 0.046 | 0.048 | 0.037 | 0.034 | 0.045 | 0.04 | 0.036 | 0.046 | 0.06 | 0.054 | 0.051 | 0.055 | 0.069 | 0.056 | 0.047 | 0.052 | 0.061 | 0.054 | 0.048 | 0.059 | 0.072 | 0.058 | 0.046 | 0.062 | 0.063 | 0.055 | 0.046 | 0.054 | 0.058 | 0.05 | 0.039 | 0.05 | 0.056 | 0.047 | 0.035 | 0.049 | 0.055 | 0.046 | 0.031 | 0.05 | 0.048 | 0.049 | 0.036 | 0.049 | 0.042 | 0.041 | 0.031 | -0.039 | 0.04 | 0.043 | 0.141 | 0.047 | 0.04 | 0.054 | 0.036 | 0.057 | 0.047 | 0.049 | -0.06 | 0.041 | 0.04 | 0.036 | 0.017 | 0.036 | 0.031 | 0.039 | 0.012 | -0.083 | 0.023 | 0.027 | 0.003 | 0.031 | 0.035 | 0.028 | 0.014 | 0.041 | 0.036 | 0.034 | 0.011 |
WPA (Winst Per Aandeel)
| 0.74 | 0.53 | 0.72 | 0.78 | 0.77 | 0.44 | 0.71 | 0.62 | 0.65 | 0.57 | 0.72 | 0.81 | 0.86 | 0.82 | 0.66 | 0.71 | 1.27 | 0.23 | 0.34 | 0.49 | 0.35 | 0.52 | 0.27 | 0.78 | 0.37 | 0.36 | 0.32 | 0.42 | 0.47 | 0.17 | 0.31 | 0.57 | 0.34 | 0.37 | 0.31 | 0.43 | 0.38 | 0.32 | 0.31 | 0.38 | 0.35 | 0.26 | 0.33 | 0.36 | 0.37 | 0.27 | 0.33 | 0.36 | 0.37 | 0.27 | 0.28 | 0.35 | 0.31 | 0.26 | 0.36 | 0.47 | 0.42 | 0.37 | 0.42 | 0.52 | 0.43 | 0.34 | 0.41 | 0.46 | 0.39 | 0.32 | 0.4 | 0.39 | 0.31 | 0.23 | 0.34 | 0.31 | 0.27 | 0.21 | 0.26 | 0.26 | 0.23 | 0.16 | 0.22 | 0.23 | 0.2 | 0.13 | 0.22 | 0.22 | 0.19 | 0.12 | 0.21 | 0.19 | 0.19 | 0.13 | 0.2 | 0.17 | 0.16 | 0.11 | -0.16 | 0.15 | 0.15 | 0.47 | 0.17 | 0.14 | 0.19 | 0.12 | 0.21 | 0.17 | 0.17 | -0.19 | 0.16 | 0.13 | 0.12 | 0.053 | 0.13 | 0.1 | 0.13 | 0.037 | -0.28 | 0.07 | 0.083 | 0.007 | 0.085 | 0.11 | 0.083 | 0.04 | 0.13 | 0.1 | 0.093 | 0.027 |
Verwaterde WPA
| 0.73 | 0.53 | 0.71 | 0.77 | 0.76 | 0.43 | 0.69 | 0.61 | 0.64 | 0.57 | 0.71 | 0.79 | 0.86 | 0.8 | 0.65 | 0.71 | 1.25 | 0.23 | 0.33 | 0.49 | 0.35 | 0.51 | 0.26 | 0.78 | 0.36 | 0.36 | 0.31 | 0.42 | 0.46 | 0.17 | 0.3 | 0.57 | 0.34 | 0.36 | 0.31 | 0.43 | 0.37 | 0.32 | 0.31 | 0.37 | 0.35 | 0.26 | 0.32 | 0.36 | 0.37 | 0.27 | 0.32 | 0.36 | 0.37 | 0.27 | 0.27 | 0.35 | 0.31 | 0.26 | 0.36 | 0.46 | 0.42 | 0.37 | 0.42 | 0.51 | 0.43 | 0.33 | 0.41 | 0.46 | 0.38 | 0.32 | 0.39 | 0.39 | 0.3 | 0.23 | 0.34 | 0.31 | 0.27 | 0.2 | 0.25 | 0.25 | 0.22 | 0.16 | 0.22 | 0.23 | 0.19 | 0.13 | 0.22 | 0.22 | 0.18 | 0.12 | 0.21 | 0.19 | 0.19 | 0.13 | 0.2 | 0.17 | 0.16 | 0.11 | -0.16 | 0.15 | 0.15 | 0.47 | 0.17 | 0.14 | 0.19 | 0.12 | 0.21 | 0.17 | 0.17 | -0.19 | 0.16 | 0.13 | 0.12 | 0.053 | 0.13 | 0.1 | 0.13 | 0.037 | -0.28 | 0.07 | 0.083 | 0.007 | 0.085 | 0.1 | 0.083 | 0.04 | 0.13 | 0.1 | 0.093 | 0.027 |
EBITDA
| 204.7 | 67.908 | 79.136 | 83.13 | 80.361 | 59.176 | 73.685 | 70.057 | 70.735 | 65.217 | 73.243 | 78.92 | 81.377 | 78.936 | 72.108 | 75.715 | 110.929 | 43.373 | 50.433 | 59.279 | 51.615 | 58.248 | 36.912 | 70.461 | 42.438 | 39.532 | 46.612 | 45.617 | 47.311 | 30.122 | 38.881 | 51.164 | 38.882 | 37.663 | 35.099 | 43.09 | 38.816 | 34.462 | 33.469 | 37.838 | 36.425 | 30.256 | 34.416 | 36.72 | 37.46 | 30.068 | 33.135 | 35.748 | 36.572 | 29.884 | 31.563 | 35.623 | 33.432 | 28.45 | 30.86 | 34.161 | 32.25 | 28.193 | 32.346 | 36.118 | 34.391 | 27.61 | 32.217 | 33.569 | 30.688 | 25.969 | 31.562 | 27.501 | 26.031 | 21.649 | 26.192 | 32.147 | 24.43 | 20.236 | 24.142 | 22.793 | 21.909 | 16.844 | 21.56 | 21.212 | 19.355 | 14.665 | 21.068 | 20.633 | 18.03 | 13.281 | 20.413 | 17.954 | 19.628 | 14.324 | 20.589 | 17.384 | 18.92 | 13.642 | 17.764 | 16.457 | 16.7 | 12 | 17.5 | 14 | 17.2 | 12.6 | 20.3 | 15.6 | 16.6 | 9.5 | 17.5 | 14.4 | 14.6 | 10.7 | 18.3 | 14.1 | 16.3 | 10.8 | 14.4 | 12.9 | 13.9 | 6.9 | 16.7 | 13.5 | 12.9 | 7.8 | 15.9 | 13.4 | 12.2 | 6.6 |
EBITDA ratio
| 0.317 | 0.11 | 0.123 | 0.135 | 0.13 | 0.1 | 0.116 | 0.119 | 0.122 | 0.118 | 0.126 | 0.143 | 0.144 | 0.143 | 0.128 | 0.137 | 0.171 | 0.073 | 0.091 | 0.114 | 0.098 | 0.118 | 0.069 | 0.138 | 0.084 | 0.085 | 0.095 | 0.095 | 0.093 | 0.063 | 0.081 | 0.11 | 0.084 | 0.086 | 0.074 | 0.094 | 0.087 | 0.083 | 0.077 | 0.092 | 0.091 | 0.08 | 0.085 | 0.095 | 0.096 | 0.082 | 0.086 | 0.095 | 0.095 | 0.082 | 0.079 | 0.094 | 0.09 | 0.082 | 0.082 | 0.093 | 0.088 | 0.083 | 0.087 | 0.1 | 0.094 | 0.08 | 0.086 | 0.093 | 0.09 | 0.082 | 0.099 | 0.108 | 0.102 | 0.092 | 0.1 | 0.136 | 0.105 | 0.095 | 0.106 | 0.108 | 0.102 | 0.086 | 0.103 | 0.108 | 0.098 | 0.08 | 0.097 | 0.106 | 0.094 | 0.074 | 0.1 | 0.097 | 0.105 | 0.083 | 0.106 | 0.099 | 0.109 | 0.085 | 0.101 | 0.098 | 0.102 | 0.08 | 0.106 | 0.088 | 0.11 | 0.086 | 0.121 | 0.098 | 0.105 | 0.065 | 0.098 | 0.096 | 0.097 | 0.077 | 0.115 | 0.096 | 0.111 | 0.078 | 0.092 | 0.089 | 0.092 | 0.049 | 0.103 | 0.091 | 0.09 | 0.059 | 0.103 | 0.098 | 0.091 | 0.053 |