Ocwen Financial Corporation
NYSE:OCN
25.08 (USD) • At close June 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | |
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Omzet
| 239.1 | 296.4 | 281.5 | 292.4 | 275.9 | 265.466 | 263.454 | 231.905 | 238.675 | 304.34 | 290.97 | 269.633 | 211.53 | 234.248 | 252.836 | 230.59 | 259.237 | 265.633 | 287.644 | 278.175 | 308.446 | 315.959 | 241.508 | 257.014 | 263.915 | 283.308 | 295.284 | 316.572 | 325.914 | 329.302 | 370.267 | 379.047 | 336.122 | 350.434 | 451.885 | 498.595 | 542.425 | 498.811 | 513.698 | 553.074 | 551.261 | 560.98 | 536.619 | 539.079 | 411.844 | 241.676 | 232.557 | 212.412 | 166.69 | 153.456 | 123.27 | 106.719 | 113.231 | 112.557 | 95.569 | 76.486 | 80.731 | 73.607 | 83.352 | 113.305 | 116.936 | 111.391 | 121.261 | 131.225 | 128.251 | 123.169 | 125.452 | 117.012 | 115.028 | 113.984 | 110.149 | 105.136 | 102.449 | 199.856 | 63.687 | 57.235 | 54.598 | 51.907 | 51.462 | 57.281 | 55.691 | 45.214 | 40.312 | 37.276 | 40.101 | 37.759 | 33.713 | 6.599 | 37.883 | 36.435 | 38.029 | 43.852 | 41.067 | 65.195 | 50.39 | 42.027 | 30.085 | 39.201 | 81.3 | 47 | 72.3 | 58.116 | 95.1 | 24.7 | 62.6 | 61.01 | 63.4 | 62.7 | 53.1 | 22.009 | 36.1 | 31.3 | 25.6 |
Kosten van de omzet
| 15 | 11.5 | 145.5 | 143.6 | 136 | 138.703 | 140.713 | 140.839 | 120.045 | 161.494 | 137.515 | 132.33 | 124.203 | 112.43 | 119.393 | 109.138 | 110.766 | 114.325 | 388.689 | 131.904 | 174.676 | 212.101 | 156.353 | 175.617 | 160.303 | 174.734 | 210.343 | 236.055 | 243.77 | 228.798 | 267.454 | 279.442 | 298.03 | 309.878 | 322.47 | 283.298 | 326.342 | 305.306 | 282.667 | 282.596 | 272.2 | 243.988 | 262.345 | 229.614 | 211.955 | -346.168 | 62.805 | 60.93 | 80.994 | -154.224 | 52.471 | 31.027 | 0 | -54.294 | 83.793 | 34.346 | 0 | -148.82 | 38.41 | 48.272 | 49.587 | -162.794 | 53.812 | 57.592 | 63.114 | -160.31 | 55.378 | 46.927 | 41.256 | -135.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 224.1 | 284.9 | 136 | 148.8 | 139.9 | 126.763 | 122.741 | 91.066 | 118.63 | 142.846 | 153.455 | 137.303 | 87.327 | 121.818 | 133.443 | 121.452 | 148.471 | 151.308 | -101.045 | 146.271 | 133.77 | 103.858 | 85.155 | 81.397 | 103.612 | 108.574 | 84.941 | 80.517 | 82.144 | 100.504 | 102.813 | 99.605 | 38.092 | 40.556 | 129.415 | 215.297 | 216.083 | 193.505 | 231.031 | 270.478 | 279.061 | 316.992 | 274.274 | 309.465 | 199.889 | 587.844 | 169.752 | 151.482 | 85.696 | 307.68 | 70.799 | 75.692 | 113.231 | 166.851 | 11.776 | 42.14 | 80.731 | 222.427 | 44.942 | 65.033 | 67.349 | 274.185 | 67.449 | 73.633 | 65.137 | 283.479 | 70.074 | 70.085 | 73.772 | 249.01 | 110.149 | 105.136 | 102.449 | 199.856 | 63.687 | 57.235 | 54.598 | 51.907 | 51.462 | 57.281 | 55.691 | 45.214 | 40.312 | 37.276 | 40.101 | 37.759 | 33.713 | 6.599 | 37.883 | 36.435 | 38.029 | 43.852 | 41.067 | 65.195 | 50.39 | 42.027 | 30.085 | 39.201 | 81.3 | 47 | 72.3 | 58.116 | 95.1 | 24.7 | 62.6 | 61.01 | 63.4 | 62.7 | 53.1 | 22.009 | 36.1 | 31.3 | 25.6 |
Brutowinstmarge
| 0.937 | 0.961 | 0.483 | 0.509 | 0.507 | 0.478 | 0.466 | 0.393 | 0.497 | 0.469 | 0.527 | 0.509 | 0.413 | 0.52 | 0.528 | 0.527 | 0.573 | 0.57 | -0.351 | 0.526 | 0.434 | 0.329 | 0.353 | 0.317 | 0.393 | 0.383 | 0.288 | 0.254 | 0.252 | 0.305 | 0.278 | 0.263 | 0.113 | 0.116 | 0.286 | 0.432 | 0.398 | 0.388 | 0.45 | 0.489 | 0.506 | 0.565 | 0.511 | 0.574 | 0.485 | 2.432 | 0.73 | 0.713 | 0.514 | 2.005 | 0.574 | 0.709 | 1 | 1.482 | 0.123 | 0.551 | 1 | 3.022 | 0.539 | 0.574 | 0.576 | 2.461 | 0.556 | 0.561 | 0.508 | 2.302 | 0.559 | 0.599 | 0.641 | 2.185 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61.08 | 16.644 | 20.001 | 24.435 | 30.935 | 20.597 | 23.906 | 22.803 | 20.96 | 27.929 | 24.254 | 27.347 | 24.814 | 25.941 | 32.709 | 26.869 | 36.965 | 37.182 | 41.26 | 39.351 | 45.819 | 44.261 | 39.997 | 36.976 | 37.768 | 38.809 | 33.877 | 30.012 | 0 | 11.608 | 11.042 | 9.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 32.4 | 33 | 34.3 | 3.8 | 35.5 | 34.847 | 43.972 | 33.035 | 37.146 | 46.453 | 42.078 | 46.599 | 39.317 | 51.32 | 53.783 | 56.065 | 52.799 | 59.115 | 59.453 | 69.17 | 44.465 | 107.93 | 73.155 | 69.154 | 73.187 | 121.21 | 81.686 | 106.139 | 86.925 | 90.583 | 108.19 | 174.816 | 122.521 | 148.964 | 130.653 | 142.402 | 121.996 | 186.416 | 229.662 | 96.396 | 90.425 | 92.94 | 88.685 | 126.125 | 62.326 | -76.136 | 67.345 | 63.15 | 67.283 | 73.63 | 51.36 | 30.35 | 30.095 | 51.772 | 82.653 | 34.742 | 26.733 | 30.166 | 41.539 | 60.596 | 59.223 | 62.022 | 62.392 | 62.322 | 29.402 | 31.459 | 30.261 | 24.639 | 20.507 | 21.948 | 21.331 | 22.006 | 25.701 | 22.176 | 23.723 | 24.355 | 24.371 | 23.055 | 21.3 | 20.897 | 22.033 | 19.716 | 17.667 | 17.13 | 17.708 | 17.403 | 19.594 | 19.708 | 21.074 | 21.139 | 21.531 | 21.309 | 20.935 | 21.972 | 22.134 | 22.398 | 16.583 | 21.173 | 29.5 | 24.3 | 27.2 | 31.856 | 32.5 | 29.8 | 21.5 | 22.473 | 20.5 | 19.7 | 14.9 | 15.457 | 8.4 | 8.5 | 6.1 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 32.4 | 33 | 34.3 | 3.8 | 35.5 | 34.847 | 43.972 | 33.035 | 37.146 | 46.453 | 42.078 | 46.599 | 39.317 | 51.32 | 53.783 | 56.065 | 52.799 | 59.115 | 59.453 | 69.17 | 44.465 | 107.93 | 73.155 | 69.154 | 73.187 | 121.21 | 81.686 | 106.139 | 86.925 | 90.583 | 108.19 | 174.816 | 122.521 | 148.964 | 130.653 | 142.402 | 121.996 | 186.416 | 229.662 | 96.396 | 90.425 | 92.94 | 88.685 | 126.125 | 62.326 | -76.136 | 67.345 | 63.15 | 67.283 | 73.63 | 51.36 | 30.35 | 30.095 | 51.772 | 82.653 | 34.742 | 26.733 | 30.166 | 41.539 | 60.596 | 59.223 | 62.022 | 62.392 | 62.322 | 29.402 | 31.459 | 30.261 | 24.639 | 20.507 | 21.948 | 21.331 | 22.006 | 25.701 | 22.176 | 23.723 | 24.355 | 24.371 | 23.055 | 21.3 | 20.897 | 22.033 | 19.716 | 17.667 | 17.13 | 17.708 | 17.403 | 19.594 | 19.708 | 21.074 | 21.139 | 21.531 | 21.309 | 20.935 | 21.972 | 22.134 | 22.398 | 16.583 | 21.173 | 29.5 | 24.3 | 27.2 | 31.856 | 32.5 | 29.8 | 21.5 | 22.473 | 20.5 | 19.7 | 14.9 | 15.457 | 8.4 | 8.5 | 6.1 |
Overige kosten
| -101 | -239.1 | -75.2 | -77.4 | 73.9 | 207.311 | -88.041 | -24.84 | -54.93 | -42.545 | -89.26 | -36.446 | -37.56 | -44.535 | -54.059 | -41.743 | -5.266 | -60.868 | 1.786 | 0.653 | 1.305 | 0.501 | -2.967 | -2.266 | -1.639 | -9.552 | -1.077 | 3.428 | 4.033 | 2.897 | 14.736 | 0.606 | -3.501 | -0.091 | -1.764 | -8.946 | -1.842 | -0.444 | 2.124 | 5.417 | 7.256 | 5.627 | -5.311 | 19.903 | -6.537 | 204.372 | 25.655 | 22.85 | 18.717 | 16.37 | 14.64 | 11.65 | 10.905 | 11.228 | 10.347 | 10.258 | 8.267 | 6.834 | 12.461 | 12.404 | 12.777 | 14.978 | 14.608 | 18.678 | 58.598 | 52.541 | 61.739 | 64.361 | 66.493 | 61.052 | 63.669 | 61.994 | 61.299 | 173.824 | 60.277 | 61.645 | 60.629 | -64.892 | -58.143 | -61.982 | -63.17 | -50.876 | -42.507 | -40.62 | -56.885 | -51.795 | -44.389 | -61.791 | -62.047 | -26.745 | -45.101 | -51.431 | -55.084 | -37.159 | -32.885 | -8.4 | -1.474 | -3.413 | -73.6 | -33.5 | -60.7 | -77.945 | -79.7 | -1.6 | -43.2 | 56.344 | -44 | -43.5 | -30.8 | 57.695 | -17.3 | -13.2 | -3.3 |
Bedrijfskosten
| 101 | 239.1 | 55.3 | 57.8 | 109.4 | 242.158 | -44.069 | 8.195 | -17.784 | 106.675 | 54.864 | 123.444 | 22.67 | 78.092 | 90.758 | 85.865 | 230.35 | 53.197 | -76.39 | 221.035 | 153.738 | 176.158 | 122.461 | 107.536 | 97.008 | 144.336 | 110.417 | 125.553 | 116.675 | 113.603 | 115.185 | 196.609 | 136.716 | 169.737 | 183.569 | 193.851 | 171.412 | 292.633 | 305.421 | 199.074 | 199.61 | 206.391 | 193.97 | 245.05 | 124.987 | 99 | 93 | 86 | 86 | 90 | 66 | 42 | 41 | 63 | 93 | 45 | 35 | 37 | 54 | 73 | 72 | 77 | 77 | 81 | 88 | 84 | 92 | 89 | 87 | 83 | 85 | 84 | 87 | 196 | 84 | 86 | 85 | -41.837 | -36.843 | -41.085 | -41.137 | -31.16 | -24.84 | -23.49 | -39.177 | -34.392 | -24.795 | -42.083 | -40.973 | -5.606 | -23.57 | -30.122 | -34.149 | -15.187 | -10.751 | 13.998 | 15.109 | 17.76 | -44.1 | -9.2 | -33.5 | -46.089 | -47.2 | 28.2 | -21.7 | 78.817 | -23.5 | -23.8 | -15.9 | 73.152 | -8.9 | -4.7 | 2.8 |
Bedrijfsresultaat
| 123.1 | 45.8 | 55.5 | 126.2 | 30.5 | -115.381 | 166.81 | 81.924 | 136.447 | 37.341 | 139.214 | 47.375 | 93.109 | 69.536 | 69.5 | 62.347 | -51.897 | 142.104 | 261.267 | -43.193 | 50.477 | 12.118 | 24.715 | 51.286 | 56.456 | 112.331 | 15.262 | 35.059 | 49.244 | 90.598 | 92.928 | -6.824 | 6.29 | 4.623 | 22.913 | 116.037 | 132.086 | -392.22 | 58.659 | 207.611 | 202.067 | 215.079 | 184.98 | 155.169 | 163.133 | 481.081 | 139.907 | 125.477 | 77.043 | 256.346 | 56.812 | 63.583 | 72.032 | 123.907 | 2.195 | 31.295 | 40.409 | 115.095 | 29.979 | 36.529 | 42.324 | 124.97 | 43.803 | 47.403 | 36.712 | 93.326 | 31.314 | 27.265 | 27.876 | 23.592 | 37.931 | 27.456 | 38.712 | 84.161 | 18.567 | 14.245 | 11.377 | 10.07 | 14.619 | 16.196 | 14.554 | 14.054 | 15.472 | 13.786 | 0.924 | 3.367 | 8.918 | -35.484 | -3.09 | 30.829 | 14.459 | 13.73 | 6.918 | 50.008 | 39.639 | 56.025 | 45.194 | 56.961 | 37.2 | 37.8 | 38.8 | 12.027 | 47.9 | 52.9 | 40.9 | 139.827 | 39.9 | 38.9 | 37.2 | 95.161 | 27.2 | 26.6 | 28.4 |
Bedrijfsresultaat ratio
| 0.515 | 0.155 | 0.197 | 0.432 | 0.111 | -0.435 | 0.633 | 0.353 | 0.572 | 0.123 | 0.478 | 0.176 | 0.44 | 0.297 | 0.275 | 0.27 | -0.2 | 0.535 | 0.908 | -0.155 | 0.164 | 0.038 | 0.102 | 0.2 | 0.214 | 0.396 | 0.052 | 0.111 | 0.151 | 0.275 | 0.251 | -0.018 | 0.019 | 0.013 | 0.051 | 0.233 | 0.244 | -0.786 | 0.114 | 0.375 | 0.367 | 0.383 | 0.345 | 0.288 | 0.396 | 1.991 | 0.602 | 0.591 | 0.462 | 1.67 | 0.461 | 0.596 | 0.636 | 1.101 | 0.023 | 0.409 | 0.501 | 1.564 | 0.36 | 0.322 | 0.362 | 1.122 | 0.361 | 0.361 | 0.286 | 0.758 | 0.25 | 0.233 | 0.242 | 0.207 | 0.344 | 0.261 | 0.378 | 0.421 | 0.292 | 0.249 | 0.208 | 0.194 | 0.284 | 0.283 | 0.261 | 0.311 | 0.384 | 0.37 | 0.023 | 0.089 | 0.265 | -5.377 | -0.082 | 0.846 | 0.38 | 0.313 | 0.168 | 0.767 | 0.787 | 1.333 | 1.502 | 1.453 | 0.458 | 0.804 | 0.537 | 0.207 | 0.504 | 2.142 | 0.653 | 2.292 | 0.629 | 0.62 | 0.701 | 4.324 | 0.753 | 0.85 | 1.109 |
Totaal overige inkomsten en kosten netto
| -91.3 | -91.4 | -71.2 | -74.5 | -68.8 | 36.543 | -133.827 | -72.494 | -75.122 | -40.207 | -88.328 | -36.096 | -53.018 | -44.535 | -54.059 | -41.743 | -5.466 | -60.868 | -13.662 | -9.569 | -21.116 | 64.537 | -2.967 | -2.266 | -1.639 | -9.552 | -1.077 | 3.428 | 4.033 | 2.897 | 14.736 | 0.606 | -3.501 | -0.091 | -1.764 | -8.946 | -1.842 | -420.645 | 2.124 | 5.773 | 9.509 | 9.502 | -4.029 | 23.095 | -23.567 | -7.498 | -1.582 | 1.181 | 0.652 | 4.152 | -0.742 | -0.547 | 0.631 | -108.748 | 1.234 | 1.702 | 1.2 | -1.972 | 0.091 | 0.618 | 2.622 | -1.089 | -0.938 | -0.085 | 123.438 | 118.45 | 120.136 | 107.557 | 104.867 | 102.827 | 97.683 | 98.838 | 84.336 | 191.578 | 59.823 | 50.471 | 48.266 | 43.786 | 46.474 | 51.319 | 51.086 | 38.918 | 36.241 | 30.278 | 33.344 | 30.656 | 25.101 | -2.207 | 25.169 | 21.693 | 19.435 | 18.634 | 16.25 | 24.211 | 5.103 | -8.428 | -18.005 | -28.923 | 25.3 | -16.5 | 6.8 | -8.078 | 6.6 | -62.4 | 4.6 | -12.721 | -13.9 | -4.2 | -1.4 | -28.285 | -8 | -18 | -24.6 |
Inkomen voor belasting
| 31.8 | -45.6 | 9.5 | 16.3 | -38.3 | -78.838 | 32.983 | 9.43 | 61.325 | -4.036 | 10.263 | -22.237 | 11.639 | -0.809 | -11.374 | -6.156 | -87.345 | 37.243 | -38.317 | -84.333 | -41.084 | -7.763 | -40.273 | -28.405 | 4.965 | -45.314 | -26.553 | -41.608 | -30.498 | -10.202 | 2.364 | -96.398 | -102.125 | -129.272 | -55.918 | 12.5 | 42.829 | -519.773 | -72.266 | 77.177 | 88.96 | 120.103 | 76.275 | 87.51 | 51.335 | 76.479 | 80.746 | 70.164 | 30.119 | 18.519 | 28.951 | 41.036 | 34.489 | 15.159 | -20.712 | 13.262 | 31.445 | 20.194 | 23.458 | 26.345 | 23.264 | -2.838 | 24.409 | 7.436 | 9.448 | -12.158 | 9.833 | 41.95 | 18.754 | 14.908 | 26.373 | 17.394 | 21.458 | 2.543 | 10.227 | 5.173 | 2.937 | 1.746 | 7.478 | 9.1 | 6.752 | 4.892 | 4.649 | 4.381 | -8.402 | -8.36 | -4.007 | -50.198 | -19.495 | -6.849 | -7.932 | -10.859 | -19.917 | 14.409 | -4.794 | -7.681 | -10.498 | 14.819 | 62.5 | 21.3 | 45.6 | -32.366 | 54.5 | -9.5 | 45.5 | 99.538 | 26 | 34.7 | 35.8 | 61.301 | 19.2 | 8.6 | 3.8 |
Inkomen voor belasting ratio
| 0.133 | -0.154 | 0.034 | 0.056 | -0.139 | -0.297 | 0.125 | 0.041 | 0.257 | -0.013 | 0.035 | -0.082 | 0.055 | -0.003 | -0.045 | -0.027 | -0.337 | 0.14 | -0.133 | -0.303 | -0.133 | -0.025 | -0.167 | -0.111 | 0.019 | -0.16 | -0.09 | -0.131 | -0.094 | -0.031 | 0.006 | -0.254 | -0.304 | -0.369 | -0.124 | 0.025 | 0.079 | -1.042 | -0.141 | 0.14 | 0.161 | 0.214 | 0.142 | 0.162 | 0.125 | 0.316 | 0.347 | 0.33 | 0.181 | 0.121 | 0.235 | 0.385 | 0.305 | 0.135 | -0.217 | 0.173 | 0.39 | 0.274 | 0.281 | 0.233 | 0.199 | -0.025 | 0.201 | 0.057 | 0.074 | -0.099 | 0.078 | 0.359 | 0.163 | 0.131 | 0.239 | 0.165 | 0.209 | 0.013 | 0.161 | 0.09 | 0.054 | 0.034 | 0.145 | 0.159 | 0.121 | 0.108 | 0.115 | 0.118 | -0.21 | -0.221 | -0.119 | -7.607 | -0.515 | -0.188 | -0.209 | -0.248 | -0.485 | 0.221 | -0.095 | -0.183 | -0.349 | 0.378 | 0.769 | 0.453 | 0.631 | -0.557 | 0.573 | -0.385 | 0.727 | 1.632 | 0.41 | 0.553 | 0.674 | 2.785 | 0.532 | 0.275 | 0.148 |
Belastingkosten
| 1.7 | 1.8 | 1 | 0.9 | 1.9 | 0.837 | -3.956 | -0.924 | 3.243 | -2.341 | -11.289 | -11.915 | 3.096 | 6.414 | -1.954 | -8.11 | -61.856 | 2.37 | 4.45 | 5.404 | 3.41 | -4.012 | 0.845 | 1.348 | 2.348 | -0.051 | -20.418 | 2.828 | 2.125 | 0.228 | -7.11 | -9.18 | 9.076 | 94.985 | 10.832 | 2.594 | 8.44 | 78.514 | 2.992 | 10.165 | 13.129 | 14.824 | 9.273 | 10.789 | 6.188 | 11.138 | 29.346 | 25.331 | 10.77 | 8.864 | 8.73 | 14.653 | 12.425 | 5.235 | -7.487 | -2.777 | 10.574 | 13.307 | 65.294 | 9.472 | 8.037 | 0.652 | 8.662 | 2.143 | 3.314 | -8.405 | 3.882 | 14.759 | 6.374 | 0.987 | 9.403 | -141.692 | 4.925 | 0.718 | 2.282 | 2.265 | 0.55 | -0.545 | -31.845 | 0.055 | -0.011 | 0.13 | 0.006 | 0.305 | 0.307 | 1.817 | 38.026 | 12.507 | 1.165 | 59.415 | 65 | 10.825 | 5.762 | 15.079 | -1.486 | -2.381 | -3.255 | -6.992 | 8.2 | -1 | 2.4 | -27.799 | 2.9 | -6.4 | 0.6 | 6.409 | 6.2 | 5.1 | 3.6 | 9.059 | 0.2 | 0.9 | 1 |
Nettowinst
| 30.1 | -47.5 | 8.5 | 15.5 | -40.2 | -79.675 | 36.9 | 10.4 | 58.1 | -1.695 | 21.552 | -10.322 | 8.543 | -7.223 | -9.42 | 1.954 | -25.489 | 34.873 | -42.767 | -89.737 | -44.494 | -2.342 | -41.147 | -29.831 | 2.548 | -44.483 | -6.252 | -44.507 | -32.724 | -10.444 | 9.391 | -87.378 | -111.331 | -224.241 | -66.869 | 9.738 | 34.355 | -598.367 | -75.381 | 65.958 | 59.504 | 103.866 | 54.725 | 63.057 | 46.338 | 65.341 | 51.4 | 44.833 | 19.349 | 9.651 | 20.228 | 26.378 | 22.074 | 9.921 | -8.835 | 16.038 | 20.86 | 9.389 | -42.031 | 17.83 | 15.109 | -3.685 | 14.976 | 0.111 | 5.272 | -6.925 | 5.951 | 27.191 | 12.38 | 13.921 | 16.97 | 159.086 | 16.533 | 1.825 | 7.945 | 2.908 | 2.387 | 2.565 | 39.305 | 9.092 | 6.762 | 4.454 | 4.615 | 4.149 | -8.446 | -10.078 | -4.007 | -50.198 | -4.492 | -6.893 | -72.932 | -21.441 | -23.516 | 9.369 | -0.68 | -1.399 | -5.098 | 1.232 | 12.8 | -3.7 | 9.5 | -10.6 | 24.9 | -37.9 | 22.3 | 22.932 | 20.2 | 18.8 | 17 | 25.042 | 10.1 | 12 | 3 |
Nettowinstmarge
| 0.126 | -0.16 | 0.03 | 0.053 | -0.146 | -0.3 | 0.14 | 0.045 | 0.243 | -0.006 | 0.074 | -0.038 | 0.04 | -0.031 | -0.037 | 0.008 | -0.098 | 0.131 | -0.149 | -0.323 | -0.144 | -0.007 | -0.17 | -0.116 | 0.01 | -0.157 | -0.021 | -0.141 | -0.1 | -0.032 | 0.025 | -0.231 | -0.331 | -0.64 | -0.148 | 0.02 | 0.063 | -1.2 | -0.147 | 0.119 | 0.108 | 0.185 | 0.102 | 0.117 | 0.113 | 0.27 | 0.221 | 0.211 | 0.116 | 0.063 | 0.164 | 0.247 | 0.195 | 0.088 | -0.092 | 0.21 | 0.258 | 0.128 | -0.504 | 0.157 | 0.129 | -0.033 | 0.124 | 0.001 | 0.041 | -0.056 | 0.047 | 0.232 | 0.108 | 0.122 | 0.154 | 1.513 | 0.161 | 0.009 | 0.125 | 0.051 | 0.044 | 0.049 | 0.764 | 0.159 | 0.121 | 0.099 | 0.114 | 0.111 | -0.211 | -0.267 | -0.119 | -7.607 | -0.119 | -0.189 | -1.918 | -0.489 | -0.573 | 0.144 | -0.013 | -0.033 | -0.169 | 0.031 | 0.157 | -0.079 | 0.131 | -0.182 | 0.262 | -1.534 | 0.356 | 0.376 | 0.319 | 0.3 | 0.32 | 1.138 | 0.28 | 0.383 | 0.117 |
WPA (Winst Per Aandeel)
| 3.74 | -6.18 | 1.11 | 2.03 | -5.34 | -10.59 | 4.33 | 1.12 | 6.3 | -0.18 | 2.35 | -1.15 | 0.98 | -0.83 | -1.09 | 0.23 | -2.84 | 3.9 | -4.77 | -10.05 | -4.98 | -0.26 | -4.61 | -3.34 | 0.3 | -5.19 | -0.75 | -5.4 | -3.96 | -1.26 | 1.2 | -10.65 | -13.5 | -26.85 | -8 | 1.2 | 4.05 | -71.52 | -8.66 | 7.35 | 8.25 | 11.55 | 6.75 | 8.25 | 4.65 | 7.23 | 5.7 | 4.95 | 2.25 | 1.11 | 3 | 3.9 | 3.3 | 1.48 | -1.32 | 2.4 | 3.15 | 1.41 | -7.63 | 3.9 | 3.6 | -0.88 | 3.6 | 0.027 | 1.2 | -1.66 | 1.5 | 6.45 | 3 | 3.3 | 4.05 | 37.95 | 3.9 | 0.43 | 1.95 | 0.75 | 0.6 | 0.61 | 9.15 | 1.95 | 1.5 | 0.99 | 1.05 | 0.9 | -1.88 | -2.24 | -0.89 | -11.19 | -1 | -1.54 | -16.26 | -4.79 | -5.25 | 2.09 | -0.15 | -0.31 | -1.12 | 0.27 | 3.15 | -0.9 | 2.4 | -2.68 | 6.15 | -9.3 | 5.55 | 5.71 | 5.25 | 5.25 | 4.8 | 7.07 | 2.85 | 12.9 | 17.25 |
Verwaterde WPA
| 3.74 | -6.18 | 1.05 | 1.96 | -5.34 | -10.59 | 4.16 | 1.11 | 6.01 | -0.18 | 2.29 | -1.15 | 0.96 | -0.83 | -1.09 | 0.23 | -2.84 | 3.9 | -4.77 | -10.01 | -4.98 | -0.26 | -4.61 | -3.34 | 0.3 | -5.1 | -0.73 | -5.36 | -3.96 | -1.26 | 1.2 | -10.58 | -13.46 | -26.85 | -8 | 1.2 | 4.05 | -71.48 | -8.66 | 7.2 | 8.1 | 11.1 | 6.6 | 7.95 | 4.65 | 7.23 | 5.55 | 4.8 | 2.1 | 1.11 | 2.85 | 3.75 | 3.15 | 1.48 | -1.32 | 2.25 | 3 | 1.41 | -7.63 | 3.9 | 3.6 | -0.88 | 3.45 | 0.027 | 1.2 | -1.66 | 1.35 | 5.85 | 2.7 | 3.3 | 3.75 | 33.45 | 3.6 | 0.43 | 1.8 | 0.75 | 0.6 | 0.61 | 7.95 | 1.95 | 1.5 | 0.99 | 1.05 | 0.9 | -1.88 | -2.24 | -0.89 | -11.19 | -1 | -1.54 | -16.26 | -4.79 | -5.25 | 2.09 | -0.15 | -0.31 | -1.12 | 0.27 | 3.15 | -0.9 | 2.4 | -2.68 | 6.15 | -9.3 | 5.4 | 5.71 | 5.25 | 5.25 | 4.65 | 7.07 | 2.85 | 12.9 | 17.25 |
EBITDA
| 74.1 | 48.8 | 82.3 | 94 | 33.8 | -111.562 | 170.497 | 86.616 | 139.049 | 38.909 | 101.052 | 16.066 | 82.974 | 47.449 | 46.99 | 42.683 | -77.682 | 98.111 | -2.75 | -53.53 | 11.004 | -136.336 | -31.747 | -20.026 | 13.131 | -22.534 | -5.337 | -25.981 | -14.735 | 1.284 | -8.503 | -81.846 | -80.779 | -112.483 | -30.999 | 57.108 | 87.509 | 385.373 | -13.607 | 134.246 | 139.292 | 192.072 | 158.205 | 131.592 | 139.815 | -56.352 | 161.873 | 147.58 | 91.357 | 86.974 | 67.819 | 72.775 | 81.705 | 63.105 | 13.828 | 58.059 | 52.326 | 39.866 | 47.925 | 51.616 | 57.155 | 30.709 | 58.241 | 45.416 | 51.645 | 30.788 | 52.296 | 86.756 | 68.032 | 59.332 | 71.445 | 57.388 | 66.157 | 13.952 | 44.581 | 42.868 | 39.761 | 36.605 | 40.41 | 42.699 | 43.787 | 43.338 | 44.893 | 39.259 | 26.236 | 24.771 | 31.613 | -23.1 | 11.936 | 12.361 | 20.408 | 42.985 | 24.421 | 62.868 | 85.972 | 37.981 | 32.898 | 71.561 | 36.8 | 51.3 | 50.5 | 11.227 | 49.2 | 86.7 | 89.3 | 167.427 | 52.1 | 57.9 | 52.8 | 107.661 | 28.8 | 30.9 | 29.3 |
EBITDA ratio
| 0.31 | 0.165 | 0.292 | 0.321 | 0.123 | -0.42 | 0.647 | 0.373 | 0.583 | 0.128 | 0.347 | 0.06 | 0.392 | 0.203 | 0.186 | 0.185 | -0.3 | 0.369 | -0.01 | -0.192 | 0.036 | -0.431 | -0.131 | -0.078 | 0.05 | -0.08 | -0.018 | -0.082 | -0.045 | 0.004 | -0.023 | -0.216 | -0.24 | -0.321 | -0.069 | 0.115 | 0.161 | 0.773 | -0.026 | 0.243 | 0.253 | 0.342 | 0.295 | 0.244 | 0.339 | -0.233 | 0.696 | 0.695 | 0.548 | 0.567 | 0.55 | 0.682 | 0.722 | 0.561 | 0.145 | 0.759 | 0.648 | 0.542 | 0.575 | 0.456 | 0.489 | 0.276 | 0.48 | 0.346 | 0.403 | 0.25 | 0.417 | 0.741 | 0.591 | 0.521 | 0.649 | 0.546 | 0.646 | 0.07 | 0.7 | 0.749 | 0.728 | 0.705 | 0.785 | 0.745 | 0.786 | 0.959 | 1.114 | 1.053 | 0.654 | 0.656 | 0.938 | -3.501 | 0.315 | 0.339 | 0.537 | 0.98 | 0.595 | 0.964 | 1.706 | 0.904 | 1.094 | 1.825 | 0.453 | 1.091 | 0.698 | 0.193 | 0.517 | 3.51 | 1.427 | 2.744 | 0.822 | 0.923 | 0.994 | 4.892 | 0.798 | 0.987 | 1.145 |