OSI Systems, Inc.
NASDAQ:OSIS
151.21 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q1 | 2024 Q4 | 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 | |
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Omzet
| 344.007 | 480.907 | 405.406 | 373.235 | 279.21 | 411.87 | 302.889 | 295.597 | 268.071 | 336.821 | 290.477 | 276.681 | 279.257 | 332.198 | 283.787 | 276.009 | 254.908 | 276.967 | 292.883 | 305.342 | 290.852 | 308.377 | 304.284 | 303.205 | 266.249 | 287.326 | 267.299 | 277.528 | 257.133 | 252.402 | 245.146 | 242.548 | 220.855 | 221.467 | 210.804 | 197.339 | 200.05 | 266.601 | 215.375 | 257.829 | 218.397 | 260.104 | 203.956 | 236.408 | 206.274 | 227.895 | 198.409 | 194.049 | 181.694 | 235.241 | 208.439 | 187.993 | 161.317 | 183.429 | 174.931 | 169.287 | 128.453 | 165.328 | 145.401 | 150.621 | 133.761 | 139.063 | 144.095 | 159.042 | 148.161 | 171.173 | 156.708 | 164.194 | 131.013 | 152.799 | 126.498 | 137.458 | 115.529 | 125.586 | 108.092 | 117.138 | 101.87 | 100.713 | 94.153 | 102.531 | 87.644 | 95.798 | 61.531 | 51.095 | 38.645 | 50.924 | 50.946 | 43.673 | 37.101 | 35.597 | 32.134 | 30.044 | 26.455 | 28.84 | 29.379 | 27.996 | 24.884 | 27.7 | 31.776 | 26.5 | 25 | 30.9 | 24.6 | 24.8 | 21.4 | 24.8 | 21.8 | 24.3 | 23 |
Kosten van de omzet
| 222.505 | 322.092 | 279.94 | 231.934 | 180.465 | 268.85 | 199.103 | 199.39 | 180.574 | 214.355 | 187.619 | 176.908 | 179.927 | 214.131 | 179.768 | 173.928 | 159.157 | 175.419 | 183.776 | 194.569 | 191.641 | 195.356 | 192.968 | 192.861 | 170.336 | 186.16 | 169.714 | 175.898 | 165.862 | 165.611 | 159.118 | 159.953 | 152.768 | 150.702 | 140.745 | 129.275 | 132.079 | 177.368 | 142.771 | 168.555 | 144.155 | 174.496 | 133.449 | 155.469 | 138.328 | 140.75 | 126.571 | 123.961 | 120.339 | 154.411 | 139.308 | 122.169 | 108.46 | 113.337 | 112.678 | 109.264 | 81.555 | 101.343 | 92.184 | 94.256 | 89.294 | 91.497 | 94.264 | 104.623 | 98.526 | 111.631 | 100.322 | 105.193 | 86.903 | 96.295 | 82.562 | 98.177 | 77.032 | 74.093 | 65.019 | 71.999 | 64.917 | 62.507 | 60.975 | 66.079 | 53.854 | 59.178 | 41.957 | 36.498 | 26.079 | 34.502 | 34.852 | 29.186 | 24.121 | 23.566 | 21.721 | 21.172 | 19.449 | 21.358 | 21.506 | 19.016 | 17.061 | 19.173 | 22.551 | 18.4 | 16.9 | 21.2 | 16.2 | 16.4 | 14.4 | 17.4 | 14.8 | 16.5 | 16 |
Brutowinst
| 121.502 | 158.815 | 125.466 | 141.301 | 98.745 | 143.02 | 103.786 | 96.207 | 87.497 | 122.466 | 102.858 | 99.773 | 99.33 | 118.067 | 104.019 | 102.081 | 95.751 | 101.548 | 109.107 | 110.773 | 99.211 | 113.021 | 111.316 | 110.344 | 95.913 | 101.166 | 97.585 | 101.63 | 91.271 | 86.791 | 86.028 | 82.595 | 68.087 | 70.765 | 70.059 | 68.064 | 67.971 | 89.233 | 72.604 | 89.274 | 74.242 | 85.608 | 70.507 | 80.939 | 67.946 | 87.145 | 71.838 | 70.088 | 61.355 | 80.83 | 69.131 | 65.824 | 52.857 | 70.092 | 62.253 | 60.023 | 46.898 | 63.985 | 53.217 | 56.365 | 44.467 | 47.566 | 49.831 | 54.419 | 49.635 | 59.542 | 56.386 | 59.001 | 44.11 | 56.504 | 43.936 | 39.281 | 38.497 | 51.493 | 43.073 | 45.139 | 36.953 | 38.206 | 33.178 | 36.452 | 33.79 | 36.62 | 19.574 | 14.597 | 12.566 | 16.422 | 16.094 | 14.487 | 12.98 | 12.031 | 10.413 | 8.872 | 7.006 | 7.482 | 7.873 | 8.98 | 7.823 | 8.527 | 9.225 | 8.1 | 8.1 | 9.7 | 8.4 | 8.4 | 7 | 7.4 | 7 | 7.8 | 7 |
Brutowinstmarge
| 0.353 | 0.33 | 0.309 | 0.379 | 0.354 | 0.347 | 0.343 | 0.325 | 0.326 | 0.364 | 0.354 | 0.361 | 0.356 | 0.355 | 0.367 | 0.37 | 0.376 | 0.367 | 0.373 | 0.363 | 0.341 | 0.367 | 0.366 | 0.364 | 0.36 | 0.352 | 0.365 | 0.366 | 0.355 | 0.344 | 0.351 | 0.341 | 0.308 | 0.32 | 0.332 | 0.345 | 0.34 | 0.335 | 0.337 | 0.346 | 0.34 | 0.329 | 0.346 | 0.342 | 0.329 | 0.382 | 0.362 | 0.361 | 0.338 | 0.344 | 0.332 | 0.35 | 0.328 | 0.382 | 0.356 | 0.355 | 0.365 | 0.387 | 0.366 | 0.374 | 0.332 | 0.342 | 0.346 | 0.342 | 0.335 | 0.348 | 0.36 | 0.359 | 0.337 | 0.37 | 0.347 | 0.286 | 0.333 | 0.41 | 0.398 | 0.385 | 0.363 | 0.379 | 0.352 | 0.356 | 0.386 | 0.382 | 0.318 | 0.286 | 0.325 | 0.322 | 0.316 | 0.332 | 0.35 | 0.338 | 0.324 | 0.295 | 0.265 | 0.259 | 0.268 | 0.321 | 0.314 | 0.308 | 0.29 | 0.306 | 0.324 | 0.314 | 0.341 | 0.339 | 0.327 | 0.298 | 0.321 | 0.321 | 0.304 |
Onderzoek- en ontwikkelingskosten
| 17.773 | 15.859 | 17.144 | 16.35 | 15.922 | 15.504 | 14.852 | 14.456 | 14.54 | 14.639 | 15.15 | 14.977 | 14.817 | 13.898 | 13.932 | 13.784 | 12.082 | 12.823 | 15.358 | 14.881 | 14.246 | 16.256 | 13.695 | 12.805 | 13.753 | 15.067 | 15.934 | 15.088 | 15.1 | 11.14 | 14.395 | 12.938 | 12.478 | 11.945 | 12.945 | 13.045 | 11.881 | 13.17 | 12.559 | 13.24 | 12.67 | 12.018 | 10.579 | 11.175 | 11.02 | 12.68 | 12.386 | 11.858 | 11.316 | 14.207 | 12.932 | 11.546 | 10.88 | 11.939 | 12.436 | 11.842 | 9.231 | 11.106 | 9.129 | 10.353 | 7.989 | 9.408 | 8.572 | 8.669 | 10.213 | 11.852 | 12.055 | 11.725 | 9.729 | 11.022 | 11.39 | 11.215 | 10.258 | 9.558 | 8.851 | 8.7 | 8.731 | 9.495 | 7.306 | 7.066 | 6.67 | 6.685 | 3.543 | 2.373 | 2.037 | 2.403 | 2.702 | 2.215 | 1.546 | 1.572 | 1.706 | 1.581 | 1.575 | 1.689 | 1.765 | 1.502 | 1.715 | 2.112 | 2.091 | 1.9 | 1.6 | 1.6 | 1.5 | 1.6 | 1 | 1 | 1 | 1 | 0.8 |
Algemene en administratieve kosten
| 72.223 | 138.528 | 66.596 | 71.932 | 0 | 109.923 | 53.986 | 55.937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191.655 | 65.576 | 63.902 | 62.177 | 66.402 | 67.278 | 67.097 | 61.707 | 64.001 | 59.846 | 60.098 | 55.647 | 48.032 | 49.431 | 51.544 | 43.553 | 43.888 | 39.233 | 43.141 | 40.393 | 41.71 | 37.97 | 47.894 | 44.182 | 39.7 | 39.399 | 45.556 | 42.214 | 45.255 | 37.752 | 36.829 | 39.925 | 44.337 | 37.063 | 35.979 | 34.367 | 39.583 | 37.116 | 33.958 | 31.976 | 38.151 | 34.789 | 34.61 | 32.28 | 30.291 | 34.384 | 35.693 | 37.571 | 37.105 | 37.629 | 39.105 | 36.211 | 38.67 | 36.309 | 37.961 | 37.15 | 37.69 | 33.805 | 33.566 | 33.936 | 35.694 | 30.165 | 26.144 | 25.342 | 26.032 | 12.419 | 8.189 | 7.521 | 8.096 | 7.474 | 6.771 | 6.819 | 6.262 | 5.493 | 5.308 | 4.584 | 5.114 | 5.258 | 5.583 | 5.617 | 4.662 | 4.928 | 5.1 | 5.2 | 5.6 | 5.1 | 3.5 | 3.4 | 3.3 | 3.1 | 3.3 | 0 |
Verkoop- en marketingkosten
| 0 | 11.195 | -11.195 | 0 | 0 | 2.213 | -0.279 | -1.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -131.349 | 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 | 0 | 0 | 0 | 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
| 72.223 | 71.745 | 55.401 | 71.932 | 59.798 | 67.165 | 53.707 | 54.003 | 53.438 | 65.538 | 57.813 | 54.879 | 57.323 | 68.123 | 57.906 | 56.101 | 58.617 | 60.306 | 65.576 | 63.902 | 62.177 | 66.402 | 67.278 | 67.097 | 61.707 | 64.001 | 59.846 | 60.098 | 55.647 | 48.032 | 49.431 | 51.544 | 43.553 | 43.888 | 39.233 | 43.141 | 40.393 | 41.71 | 37.97 | 47.894 | 44.182 | 39.7 | 39.399 | 45.556 | 42.214 | 45.255 | 37.752 | 36.829 | 39.925 | 44.337 | 37.063 | 35.979 | 34.367 | 39.583 | 37.116 | 33.958 | 31.976 | 38.151 | 34.789 | 34.61 | 32.28 | 30.291 | 34.384 | 35.693 | 37.571 | 37.105 | 37.629 | 39.105 | 36.211 | 38.67 | 36.309 | 37.961 | 37.15 | 37.69 | 33.805 | 33.566 | 33.936 | 35.694 | 30.165 | 26.144 | 25.342 | 26.032 | 12.419 | 8.189 | 7.521 | 8.096 | 7.474 | 6.771 | 6.819 | 6.262 | 5.493 | 5.308 | 4.584 | 5.114 | 5.258 | 5.583 | 5.617 | 4.662 | 4.928 | 5.1 | 5.2 | 5.6 | 5.1 | 3.5 | 3.4 | 3.3 | 3.1 | 3.3 | 3.1 |
Overige kosten
| 1.178 | -4.498 | -3.881 | 1.026 | 0.466 | 7.566 | 0.89 | 2.257 | 1.219 | 7.542 | 27.373 | 0.831 | 2.51 | -8.359 | 0 | 0 | 8.359 | 6.483 | 4.548 | 0 | 0 | 3.827 | 0.008 | 0 | 4.196 | 0.078 | 0.158 | 8.297 | 1.13 | 0.012 | 2.094 | 9.42 | 9.957 | -15.634 | 4.537 | 11.097 | 0 | 9.85 | 3.62 | 2.079 | 0.726 | -8.925 | 2.507 | 2.179 | 4.239 | 7.987 | 2.286 | 2.723 | 0 | 1.391 | 0.931 | 0 | 0 | 3.424 | 0.905 | 0.903 | 0.256 | 4.688 | 0.946 | 0.607 | 0 | 1.089 | 2.401 | 2.798 | 0.801 | 23.88 | 1.156 | 0 | 0.085 | 4.857 | 2.336 | 21.872 | 0.78 | 1.423 | 0.051 | 0.051 | 1.321 | 0.779 | 0.288 | 0.549 | 0.549 | 0 | 0 | 0 | 1.061 | 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
| 89.996 | 92.102 | 72.545 | 88.282 | 75.72 | 82.669 | 68.559 | 68.459 | 67.978 | 80.177 | 72.963 | 69.856 | 72.14 | 82.021 | 71.838 | 69.885 | 70.699 | 73.129 | 80.934 | 78.783 | 76.423 | 82.658 | 80.973 | 79.902 | 75.46 | 79.068 | 75.78 | 75.186 | 70.747 | 59.172 | 63.826 | 64.482 | 56.031 | 55.833 | 52.178 | 56.186 | 52.274 | 54.88 | 50.529 | 61.134 | 56.852 | 51.718 | 49.978 | 56.731 | 53.234 | 57.935 | 50.138 | 48.687 | 51.241 | 58.544 | 49.995 | 47.525 | 45.247 | 51.522 | 49.552 | 45.8 | 41.207 | 49.257 | 43.918 | 44.963 | 40.269 | 39.699 | 42.956 | 47.16 | 48.585 | 53.645 | 49.684 | 52.944 | 46.025 | 54.22 | 47.699 | 71.048 | 47.408 | 47.248 | 42.656 | 42.266 | 42.667 | 45.627 | 37.759 | 33.21 | 32.012 | 33.821 | 15.962 | 10.562 | 9.558 | 10.499 | 10.176 | 8.986 | 8.365 | 7.933 | 7.3 | 6.99 | 6.26 | 6.902 | 7.155 | 8.244 | 8.34 | 7.703 | 8.029 | 8.1 | 7.8 | 8.4 | 7.5 | 6.1 | 5 | 4.7 | 4.7 | 5 | 4.5 |
Bedrijfsresultaat
| 30.328 | 66.713 | 52.921 | 52.321 | 22.559 | 57.151 | 25.551 | 18.146 | 18.3 | 39.557 | 57.268 | 29.086 | 24.68 | 33.854 | 32.466 | 32.358 | 16.693 | 23.456 | 23.625 | 32.919 | 24.887 | 27.69 | 32.12 | 31.707 | 16.257 | 10.624 | 7.743 | 18.147 | 19.394 | 2.806 | 19.694 | 8.693 | 2.099 | 8.552 | 13.344 | 0.781 | 15.697 | 30.928 | 18.455 | 26.061 | 16.664 | 30.771 | 18.022 | 22.029 | 10.473 | 26.232 | 19.414 | 18.678 | 10.114 | 21.826 | 18.205 | 18.299 | 7.61 | 17.21 | 11.796 | 13.32 | 5.435 | 13.422 | 8.353 | 10.795 | 4.198 | 6.744 | 4.474 | 7.259 | 1.05 | 9.252 | 5.546 | 6.057 | -1.915 | 4.51 | -5.989 | -31.767 | -8.911 | 4.246 | 0.366 | 2.873 | -6.514 | -7.421 | -4.581 | 3.242 | 1.778 | 2.799 | 3.612 | 4.035 | 1.947 | 5.923 | 5.918 | 5.501 | 4.615 | 4.098 | 3.113 | 1.882 | 0.746 | 0.58 | 0.718 | 0.736 | -0.517 | 0.824 | 1.196 | -0.3 | 0.3 | 1.3 | 0.9 | 2.3 | 2 | 2.7 | 2.3 | 2.8 | 2.5 |
Bedrijfsresultaat ratio
| 0.088 | 0.139 | 0.131 | 0.14 | 0.081 | 0.139 | 0.084 | 0.061 | 0.068 | 0.117 | 0.197 | 0.105 | 0.088 | 0.102 | 0.114 | 0.117 | 0.065 | 0.085 | 0.081 | 0.108 | 0.086 | 0.09 | 0.106 | 0.105 | 0.061 | 0.037 | 0.029 | 0.065 | 0.075 | 0.011 | 0.08 | 0.036 | 0.01 | 0.039 | 0.063 | 0.004 | 0.078 | 0.116 | 0.086 | 0.101 | 0.076 | 0.118 | 0.088 | 0.093 | 0.051 | 0.115 | 0.098 | 0.096 | 0.056 | 0.093 | 0.087 | 0.097 | 0.047 | 0.094 | 0.067 | 0.079 | 0.042 | 0.081 | 0.057 | 0.072 | 0.031 | 0.048 | 0.031 | 0.046 | 0.007 | 0.054 | 0.035 | 0.037 | -0.015 | 0.03 | -0.047 | -0.231 | -0.077 | 0.034 | 0.003 | 0.025 | -0.064 | -0.074 | -0.049 | 0.032 | 0.02 | 0.029 | 0.059 | 0.079 | 0.05 | 0.116 | 0.116 | 0.126 | 0.124 | 0.115 | 0.097 | 0.063 | 0.028 | 0.02 | 0.024 | 0.026 | -0.021 | 0.03 | 0.038 | -0.011 | 0.012 | 0.042 | 0.037 | 0.093 | 0.093 | 0.109 | 0.106 | 0.115 | 0.109 |
Totaal overige inkomsten en kosten netto
| -7.359 | -12.053 | -8.965 | -0.698 | -0.466 | -3.2 | 3.059 | 2.165 | -3.432 | -2.428 | -3.77 | -0.831 | -2.51 | -2.192 | 0.285 | 0.162 | -8.359 | -4.963 | -4.548 | 0.929 | 2.099 | -2.673 | 1.785 | 1.265 | -4.196 | -11.396 | -13.904 | -8.297 | -1.13 | -24.813 | -0.414 | -9.42 | -9.957 | -6.38 | -4.537 | -11.097 | -0.794 | -3.425 | -3.62 | -2.079 | -0.726 | -3.119 | -2.507 | -2.179 | -4.239 | -2.978 | -2.286 | -2.723 | -1.097 | -0.46 | -0.931 | -0.721 | -0.799 | -1.36 | -0.905 | -0.903 | -0.256 | -1.306 | -0.946 | -0.607 | -0.605 | -1.123 | -2.401 | -2.798 | -0.801 | -1.333 | -1.156 | -2.114 | -0.085 | -2.308 | 13.546 | -21.798 | -0.074 | 0.476 | -0.051 | 0.349 | -0.8 | -0.438 | -0.47 | 0.005 | 0.033 | -1.104 | 0.376 | 0.221 | -1.308 | 1.36 | -1.026 | -0.608 | 0.174 | 0.212 | 0.18 | -0.072 | -0.159 | 1.119 | 2.967 | -0.285 | -0.158 | 0.126 | -0.071 | 0.3 | -1.9 | -5.3 | -0.5 | -2.5 | 0.2 | 0.3 | 0.3 | 0.4 | -0.6 |
Inkomen voor belasting
| 22.969 | 54.66 | 43.956 | 45.787 | 16.811 | 51.449 | 28.61 | 20.311 | 14.868 | 37.129 | 53.498 | 26.869 | 22.664 | 29.712 | 28.299 | 28.125 | 12.504 | 18.977 | 18.919 | 28.075 | 20.151 | 22.627 | 26.525 | 26.087 | 10.925 | 5.726 | 3.118 | 12.865 | 15.145 | -1.107 | 19.205 | 6.712 | 0.941 | 7.756 | 12.678 | 0.158 | 14.903 | 30.181 | 17.643 | 25.229 | 15.8 | 29.674 | 16.652 | 20.526 | 9.003 | 25.032 | 18.073 | 17.293 | 9.017 | 20.181 | 17.413 | 17.578 | 6.811 | 16.668 | 12.408 | 12.814 | 4.845 | 12.864 | 8.528 | 10.011 | 3.593 | 6.149 | 3.891 | 6.396 | 0.155 | 8.202 | 4.384 | 4.889 | -3.004 | 3.633 | 8.629 | -32.865 | -9.858 | 4.436 | 0.221 | 2.892 | -7.045 | -7.943 | -4.889 | 3.247 | 1.811 | 2.791 | 4.132 | 4.256 | 1.923 | 7.329 | 5.094 | 5.1 | 4.789 | 4.31 | 3.293 | 1.81 | 0.587 | 1.423 | 3.409 | 0.451 | -0.675 | 0.89 | 1.125 | 0.3 | -1.8 | -3.9 | 0.1 | -0.2 | 2.2 | 3.1 | 2.8 | 3.2 | 1.9 |
Inkomen voor belasting ratio
| 0.067 | 0.114 | 0.108 | 0.123 | 0.06 | 0.125 | 0.094 | 0.069 | 0.055 | 0.11 | 0.184 | 0.097 | 0.081 | 0.089 | 0.1 | 0.102 | 0.049 | 0.069 | 0.065 | 0.092 | 0.069 | 0.073 | 0.087 | 0.086 | 0.041 | 0.02 | 0.012 | 0.046 | 0.059 | -0.004 | 0.078 | 0.028 | 0.004 | 0.035 | 0.06 | 0.001 | 0.074 | 0.113 | 0.082 | 0.098 | 0.072 | 0.114 | 0.082 | 0.087 | 0.044 | 0.11 | 0.091 | 0.089 | 0.05 | 0.086 | 0.084 | 0.094 | 0.042 | 0.091 | 0.071 | 0.076 | 0.038 | 0.078 | 0.059 | 0.066 | 0.027 | 0.044 | 0.027 | 0.04 | 0.001 | 0.048 | 0.028 | 0.03 | -0.023 | 0.024 | 0.068 | -0.239 | -0.085 | 0.035 | 0.002 | 0.025 | -0.069 | -0.079 | -0.052 | 0.032 | 0.021 | 0.029 | 0.067 | 0.083 | 0.05 | 0.144 | 0.1 | 0.117 | 0.129 | 0.121 | 0.102 | 0.06 | 0.022 | 0.049 | 0.116 | 0.016 | -0.027 | 0.032 | 0.035 | 0.011 | -0.072 | -0.126 | 0.004 | -0.008 | 0.103 | 0.125 | 0.128 | 0.132 | 0.083 |
Belastingkosten
| 5.033 | 9.981 | 9.913 | 9.234 | 3.932 | 9.068 | 6.802 | 3.957 | 3.633 | 3.366 | 10.763 | 7.072 | 3.612 | 3.818 | 9.526 | 8.087 | 3.16 | 5.012 | -0.639 | 7.089 | -0.592 | 5.966 | 6.899 | 6.98 | 1.523 | 0.612 | 0.565 | 59.816 | 4.988 | -2.654 | 5.186 | 1.879 | 0.264 | 1.855 | 3.335 | 0.05 | 4.098 | 7.748 | 4.415 | 6.988 | 4.551 | 7.548 | 11.851 | 5.953 | 2.609 | 13.185 | 4.544 | 4.872 | 2.678 | 4.27 | 4.838 | 5.277 | 2.05 | 4.622 | 3.642 | 3.596 | 1.453 | 4.881 | 2.416 | 3.059 | 1.083 | 1.844 | 1.296 | 2.2 | 0.053 | 2.556 | -2.643 | 1.721 | -1.055 | -1.269 | 3.678 | -12.106 | -3.179 | 2.906 | -0.82 | 1.861 | -2.856 | -4.707 | -1.961 | 0.789 | 0.57 | 0.773 | 0.739 | 1.221 | 0.583 | 2.189 | 1.447 | 1.302 | 1.583 | 1.365 | 0.933 | 0.525 | 0.177 | 0.451 | 0.869 | 0.1 | -0.17 | -0.122 | 0.284 | 0.1 | -0.4 | -3.2 | -0.3 | 0.4 | 0.5 | 0.8 | 0.7 | 0.8 | 0.5 |
Nettowinst
| 17.936 | 44.679 | 34.043 | 36.553 | 12.879 | 42.381 | 21.808 | 16.354 | 11.235 | 33.763 | 42.735 | 19.797 | 19.052 | 25.894 | 18.773 | 20.038 | 9.344 | 13.965 | 19.558 | 20.986 | 20.743 | 16.661 | 19.626 | 19.107 | 9.402 | 5.114 | 2.553 | -46.951 | 10.157 | 1.547 | 14.019 | 4.833 | 0.677 | 5.901 | 9.343 | 0.108 | 10.805 | 22.433 | 13.228 | 18.241 | 11.249 | 22.126 | 4.801 | 14.573 | 6.394 | 11.847 | 13.529 | 12.421 | 6.339 | 15.911 | 12.575 | 12.301 | 4.761 | 12.046 | 8.766 | 9.218 | 3.392 | 7.983 | 6.112 | 6.952 | 2.51 | 4.285 | 2.573 | 4.162 | 0.132 | 5.538 | 6.909 | 3.48 | -2.067 | 4.283 | 3.613 | -20.613 | -6.041 | 0.734 | 1.011 | 0.085 | -4.189 | -3.235 | -2.928 | 2.458 | 1.31 | 2.188 | 3.441 | 3.044 | 1.283 | 5.225 | 3.607 | 3.76 | 3.201 | 2.931 | 2.295 | 1.285 | 0.41 | 1.118 | 2.54 | 0.351 | -0.505 | 1.012 | 0.841 | 0.2 | -1.4 | -0.7 | 0.4 | -0.6 | 1.7 | 2.3 | 2.1 | 2.4 | 1.4 |
Nettowinstmarge
| 0.052 | 0.093 | 0.084 | 0.098 | 0.046 | 0.103 | 0.072 | 0.055 | 0.042 | 0.1 | 0.147 | 0.072 | 0.068 | 0.078 | 0.066 | 0.073 | 0.037 | 0.05 | 0.067 | 0.069 | 0.071 | 0.054 | 0.064 | 0.063 | 0.035 | 0.018 | 0.01 | -0.169 | 0.04 | 0.006 | 0.057 | 0.02 | 0.003 | 0.027 | 0.044 | 0.001 | 0.054 | 0.084 | 0.061 | 0.071 | 0.052 | 0.085 | 0.024 | 0.062 | 0.031 | 0.052 | 0.068 | 0.064 | 0.035 | 0.068 | 0.06 | 0.065 | 0.03 | 0.066 | 0.05 | 0.054 | 0.026 | 0.048 | 0.042 | 0.046 | 0.019 | 0.031 | 0.018 | 0.026 | 0.001 | 0.032 | 0.044 | 0.021 | -0.016 | 0.028 | 0.029 | -0.15 | -0.052 | 0.006 | 0.009 | 0.001 | -0.041 | -0.032 | -0.031 | 0.024 | 0.015 | 0.023 | 0.056 | 0.06 | 0.033 | 0.103 | 0.071 | 0.086 | 0.086 | 0.082 | 0.071 | 0.043 | 0.015 | 0.039 | 0.086 | 0.013 | -0.02 | 0.037 | 0.026 | 0.008 | -0.056 | -0.023 | 0.016 | -0.024 | 0.079 | 0.093 | 0.096 | 0.099 | 0.061 |
WPA (Winst Per Aandeel)
| 1.07 | 2.62 | 2 | 2.15 | 0.77 | 2.53 | 1.3 | 0.97 | 0.66 | 1.99 | 2.45 | 1.11 | 1.06 | 1.44 | 1.04 | 1.12 | 0.52 | 0.78 | 1.08 | 1.15 | 1.14 | 0.92 | 1.09 | 1.06 | 0.52 | 0.28 | 0.14 | -2.47 | 0.54 | 0.083 | 0.75 | 0.25 | 0.04 | 0.31 | 0.49 | 0.01 | 0.55 | 1.14 | 0.67 | 0.92 | 0.57 | 1.11 | 0.24 | 0.73 | 0.32 | 0.59 | 0.68 | 0.62 | 0.32 | 0.8 | 0.63 | 0.62 | 0.24 | 0.6 | 0.46 | 0.49 | 0.18 | 0.43 | 0.33 | 0.39 | 0.14 | 0.24 | 0.15 | 0.24 | 0.01 | 0.31 | 0.39 | 0.2 | -0.12 | 0.25 | 0.21 | -1.23 | -0.36 | 0.044 | 0.06 | 0.01 | -0.26 | -0.2 | -0.18 | 0.15 | 0.08 | 0.13 | 0.24 | 0.21 | 0.09 | 0.36 | 0.25 | 0.26 | 0.25 | 0.23 | 0.18 | 0.12 | 0.05 | 0.14 | 0.28 | 0.04 | -0.05 | 0.1 | 0.09 | 0.02 | -0.15 | -0.075 | 0.04 | -0.06 | 0.17 | 0.23 | 0.21 | 0.25 | 0.23 |
Verwaterde WPA
| 1.05 | 2.55 | 1.95 | 2.11 | 0.75 | 2.46 | 1.27 | 0.96 | 0.65 | 1.94 | 2.41 | 1.09 | 1.04 | 1.4 | 1.03 | 1.1 | 0.51 | 0.76 | 1.06 | 1.12 | 1.1 | 0.89 | 1.05 | 1.03 | 0.5 | 0.27 | 0.13 | -2.47 | 0.52 | 0.08 | 0.72 | 0.25 | 0.03 | 0.3 | 0.47 | 0.01 | 0.53 | 1.09 | 0.64 | 0.89 | 0.55 | 1.07 | 0.23 | 0.71 | 0.31 | 0.58 | 0.66 | 0.6 | 0.31 | 0.78 | 0.62 | 0.61 | 0.24 | 0.6 | 0.45 | 0.47 | 0.18 | 0.43 | 0.33 | 0.39 | 0.14 | 0.24 | 0.15 | 0.24 | 0.01 | 0.31 | 0.39 | 0.2 | -0.12 | 0.25 | 0.21 | -1.23 | -0.36 | 0.044 | 0.06 | 0.005 | -0.26 | -0.2 | -0.18 | 0.15 | 0.08 | 0.13 | 0.23 | 0.2 | 0.09 | 0.36 | 0.24 | 0.25 | 0.24 | 0.23 | 0.17 | 0.12 | 0.05 | 0.14 | 0.28 | 0.04 | -0.05 | 0.1 | 0.09 | 0.02 | -0.15 | -0.075 | 0.04 | -0.06 | 0.17 | 0.23 | 0.21 | 0.24 | 0.22 |
EBITDA
| 41.778 | 78.86 | 63.55 | 63.307 | 23.025 | 60.351 | 35.227 | 27.748 | 29.06 | 42.289 | 67.058 | 29.917 | 27.19 | 36.046 | 42.452 | 32.196 | 25.052 | 28.419 | 28.173 | 31.99 | 22.788 | 30.363 | 30.351 | 30.442 | 20.453 | 22.176 | 21.963 | 26.444 | 20.524 | 27.619 | 24.296 | 18.113 | 27.482 | 14.932 | 17.881 | 11.878 | 15.697 | 34.353 | 22.075 | 28.14 | 17.39 | 33.89 | 20.529 | 24.208 | 14.712 | 29.21 | 21.7 | 21.401 | 15.021 | 22.286 | 19.136 | 23.208 | 7.61 | 24.64 | 13.606 | 14.223 | 5.947 | 21.387 | 10.245 | 11.402 | 4.198 | 13.975 | 13.468 | 14.326 | 6.21 | 11.933 | 12.991 | 13.13 | 2.717 | 8.46 | -13.256 | -4.988 | -3.911 | 7.974 | 4.616 | 5.087 | -1.64 | -2.742 | -2.201 | 5.523 | 3.982 | 5.614 | 4.815 | 5.273 | 5.249 | 6.503 | 8.272 | 6.878 | 5.475 | 5.039 | 3.979 | 3.078 | 1.673 | 0.231 | -1.057 | 1.895 | 0.491 | 1.627 | 2.206 | 0.8 | 3.2 | 7.8 | 2.3 | 5.8 | 2.4 | 2.8 | 2.6 | 3.1 | 3.1 |
EBITDA ratio
| 0.121 | 0.164 | 0.157 | 0.17 | 0.082 | 0.147 | 0.116 | 0.094 | 0.108 | 0.126 | 0.231 | 0.108 | 0.097 | 0.109 | 0.15 | 0.117 | 0.098 | 0.103 | 0.096 | 0.105 | 0.078 | 0.098 | 0.1 | 0.1 | 0.077 | 0.077 | 0.082 | 0.095 | 0.08 | 0.109 | 0.099 | 0.075 | 0.124 | 0.067 | 0.085 | 0.06 | 0.078 | 0.129 | 0.102 | 0.109 | 0.08 | 0.13 | 0.101 | 0.102 | 0.071 | 0.128 | 0.109 | 0.11 | 0.083 | 0.095 | 0.092 | 0.123 | 0.047 | 0.134 | 0.078 | 0.084 | 0.046 | 0.129 | 0.07 | 0.076 | 0.031 | 0.1 | 0.093 | 0.09 | 0.042 | 0.07 | 0.083 | 0.08 | 0.021 | 0.055 | -0.105 | -0.036 | -0.034 | 0.063 | 0.043 | 0.043 | -0.016 | -0.027 | -0.023 | 0.054 | 0.045 | 0.059 | 0.078 | 0.103 | 0.136 | 0.128 | 0.162 | 0.157 | 0.148 | 0.142 | 0.124 | 0.102 | 0.063 | 0.008 | -0.036 | 0.068 | 0.02 | 0.059 | 0.069 | 0.03 | 0.128 | 0.252 | 0.093 | 0.234 | 0.112 | 0.113 | 0.119 | 0.128 | 0.135 |