PHX Minerals Inc.
NYSE:PHX
3.79 (USD) • At close December 20, 2024
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 | |
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Omzet
| 9.137 | 9.541 | 7.869 | 8.121 | 9.132 | 6.881 | 11.589 | 18.27 | 17.547 | 17.384 | 1.962 | 16.602 | 4.072 | 5.671 | 6.056 | 6.172 | 3.651 | 2.702 | 12.077 | 7.304 | 9.869 | 12.325 | 7.636 | 17.232 | 11.565 | 9.558 | 11.421 | 12.491 | 12.897 | 12.437 | 13.964 | 7.037 | 10.158 | 9.864 | 7.593 | 11.446 | 13.313 | 11.664 | 14.591 | 30.799 | 27.559 | 18.245 | 19.541 | 18.172 | 18.133 | 17.566 | 12.43 | 14.026 | 11.286 | 13.453 | 9.733 | 13.499 | 11.254 | 11.688 | 10.977 | 9.902 | 5.55 | 10.462 | 16.863 | 12.425 | 10.983 | 8.78 | 8.874 | 11.32 | 24.215 | 18.453 | 14.977 | 13.704 | 11.065 | 10.988 | 8.51 | 8.932 | 9.135 | 7.415 | 8.729 | 12.208 | 9.325 | 9.243 | 6.275 | 8.492 | 6.639 | 6.81 | 6.185 | 4.973 | 5.349 | 5.662 | 6.981 | 4.464 | 3.722 | 3.793 | 2.685 | 3.205 | 2.596 | 2.892 | 3.941 | 3.461 | 3.028 | 2.385 | 2.219 | 1.7 | 1.6 | 1.5 | 0.9 | 1 | 0.9 | 1.2 | 1.3 | 1.8 | 1.5 | 1.5 | 2.5 | 1.6 | 1.5 | 1.6 | 1.5 | 1.2 | 1 | 0.8 | 0.7 | 0.7 | 0.8 | 1.1 | 1 | 0.9 | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.7 | 0.5 | 0.5 | 0.8 | 0.6 |
Kosten van de omzet
| 4.211 | 4.701 | 3.925 | 1.271 | 1.108 | 1.221 | 1.675 | 4.891 | 5.199 | 5.279 | 5.236 | 4.732 | 4.951 | 5.338 | 4.571 | 4.822 | 4.794 | 4.703 | 6.707 | 5.848 | 9.96 | 8.021 | 7.079 | 7.527 | 8.259 | 8.338 | 7.956 | 9.392 | 8.299 | 8.496 | 7.583 | 8.252 | 9.164 | 9.676 | 9.462 | 10.846 | 10.698 | 10.164 | 10.588 | 11.547 | 11.139 | 8.87 | 9.299 | 9.195 | 8.334 | 8.759 | 9.31 | 9.239 | 2.18 | 2.602 | 2.395 | 2.703 | 2.371 | 2.481 | 2.504 | 2.543 | 2.432 | 1.919 | 2.627 | 2.662 | 2.008 | 2.466 | 2.268 | 1.921 | -4.918 | 2.214 | 1.605 | 1.555 | 3.542 | 1.112 | 0.879 | 1.574 | 2.924 | 0.858 | 0.841 | 0.863 | 3.091 | 0.691 | 0.821 | 0.983 | 2.223 | 0.812 | 1.034 | 0.973 | 1.035 | 1.015 | 1.279 | 1.154 | 1.573 | 0.629 | 0.516 | 0.9 | 1.538 | 0.431 | 0.33 | 0.631 | 0.63 | 0.482 | 0.504 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
Brutowinst
| 4.926 | 4.84 | 3.945 | 6.85 | 8.024 | 5.661 | 9.914 | 13.379 | 12.348 | 12.105 | -3.274 | 11.87 | -0.88 | 0.334 | 1.485 | 1.35 | -1.143 | -2.001 | 5.37 | 1.456 | -0.091 | 4.304 | 0.557 | 9.705 | 3.306 | 1.22 | 3.465 | 3.099 | 4.598 | 3.941 | 6.382 | -1.215 | 0.994 | 0.188 | -1.87 | 0.6 | 2.616 | 1.5 | 4.003 | 19.252 | 16.42 | 9.374 | 10.242 | 8.977 | 9.799 | 8.807 | 3.121 | 4.787 | 9.106 | 10.85 | 7.337 | 10.796 | 8.883 | 9.208 | 8.473 | 7.359 | 3.117 | 8.543 | 14.236 | 9.763 | 8.975 | 6.314 | 6.606 | 9.398 | 29.133 | 16.239 | 13.372 | 12.149 | 7.523 | 9.876 | 7.631 | 7.358 | 6.211 | 6.557 | 7.887 | 11.345 | 6.233 | 8.552 | 5.454 | 7.509 | 4.416 | 5.998 | 5.151 | 4.001 | 4.315 | 4.647 | 5.701 | 3.31 | 2.149 | 3.164 | 2.169 | 2.304 | 1.058 | 2.461 | 3.611 | 2.83 | 2.398 | 1.903 | 1.715 | 1.3 | 1.2 | 1.1 | 0.5 | 0.7 | 0.6 | 0.9 | 0.9 | 1.5 | 1.2 | 1.2 | 2.1 | 1.2 | 1.2 | 1.3 | 1.2 | 1 | 0.7 | 0.6 | 0.4 | 0.7 | 0.5 | 0.9 | 0.8 | 0.7 | 0.4 | 0.6 | 0.7 | 0.7 | 0.5 | 0.6 | 0.5 | 0.6 | 0.3 | 0.4 | 0.7 | 0.5 |
Brutowinstmarge
| 0.539 | 0.507 | 0.501 | 0.843 | 0.879 | 0.823 | 0.856 | 0.732 | 0.704 | 0.696 | -1.668 | 0.715 | -0.216 | 0.059 | 0.245 | 0.219 | -0.313 | -0.741 | 0.445 | 0.199 | -0.009 | 0.349 | 0.073 | 0.563 | 0.286 | 0.128 | 0.303 | 0.248 | 0.357 | 0.317 | 0.457 | -0.173 | 0.098 | 0.019 | -0.246 | 0.052 | 0.196 | 0.129 | 0.274 | 0.625 | 0.596 | 0.514 | 0.524 | 0.494 | 0.54 | 0.501 | 0.251 | 0.341 | 0.807 | 0.807 | 0.754 | 0.8 | 0.789 | 0.788 | 0.772 | 0.743 | 0.562 | 0.817 | 0.844 | 0.786 | 0.817 | 0.719 | 0.744 | 0.83 | 1.203 | 0.88 | 0.893 | 0.887 | 0.68 | 0.899 | 0.897 | 0.824 | 0.68 | 0.884 | 0.904 | 0.929 | 0.668 | 0.925 | 0.869 | 0.884 | 0.665 | 0.881 | 0.833 | 0.804 | 0.807 | 0.821 | 0.817 | 0.742 | 0.577 | 0.834 | 0.808 | 0.719 | 0.407 | 0.851 | 0.916 | 0.818 | 0.792 | 0.798 | 0.773 | 0.765 | 0.75 | 0.733 | 0.556 | 0.7 | 0.667 | 0.75 | 0.692 | 0.833 | 0.8 | 0.8 | 0.84 | 0.75 | 0.8 | 0.813 | 0.8 | 0.833 | 0.7 | 0.75 | 0.571 | 1 | 0.625 | 0.818 | 0.8 | 0.778 | 0.571 | 0.75 | 0.875 | 0.875 | 0.714 | 0.857 | 0.833 | 0.857 | 0.6 | 0.8 | 0.875 | 0.833 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 2.683 | 2.735 | 3.347 | 3.051 | 2.76 | 3.177 | 2.982 | 3.137 | 3.783 | 2.878 | 2.744 | 2.096 | 2.142 | 2.275 | 2.059 | 1.731 | 1.718 | 1.909 | 2.175 | 2.223 | 2.684 | 1.809 | 2.133 | 1.939 | 2.095 | 1.593 | 1.766 | 1.888 | 2.083 | 1.796 | 1.72 | 1.842 | 2.006 | 1.57 | 1.651 | 1.912 | 1.965 | 1.566 | 1.85 | 1.958 | 2.083 | 1.825 | 1.651 | 1.873 | 1.675 | 1.585 | 1.644 | 1.898 | 6.389 | 0 | 1.606 | 1.698 | 5.995 | 0 | 1.466 | 0 | 5.594 | 0 | 1.429 | 0 | 4.866 | 0 | 1.328 | 1.219 | 5.007 | 0 | 1.23 | 1.597 | 3.877 | 0 | 0.995 | 1.147 | 3.336 | 0 | 0.96 | 0 | 4.545 | 0 | 0 | 0 | 3.033 | 0 | 0.742 | 1.01 | 2.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.455 | 1.758 | 1.43 | 1.489 | 1.214 | 5.767 | 0 | 1.32 | 1.281 | 3.427 | 0 | 1.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.802 | 0 | 0 | 0 | -4.529 | 0 | 0 | 0 | -4.353 | 0 | 0 | 0 | -3.721 | 0 | 0 | 0 | -3.4 | 0 | 0 | 0 | -3.056 | 0 | 0 | 0 | 0.584 | 0 | 0 | 0 | -3.243 | 0 | 0 | 0 | -2.337 | 0 | 0 | 0 | -1.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.683 | 2.735 | 3.347 | 3.051 | 2.76 | 3.177 | 2.982 | 3.137 | 3.783 | 2.878 | 2.744 | 2.096 | 2.142 | 2.275 | 2.059 | 1.731 | 1.718 | 1.909 | 2.175 | 2.223 | 2.684 | 1.809 | 2.133 | 1.939 | 2.095 | 1.593 | 1.766 | 1.888 | 2.083 | 1.796 | 1.72 | 1.842 | 2.006 | 1.57 | 1.651 | 1.912 | 1.965 | 1.566 | 1.85 | 1.958 | 2.083 | 1.825 | 1.651 | 1.873 | 1.675 | 1.585 | 1.644 | 1.898 | 1.587 | 1.498 | 1.606 | 1.698 | 1.466 | 1.423 | 1.466 | 1.64 | 1.241 | 1.508 | 1.429 | 1.417 | 1.145 | 1.174 | 1.328 | 1.219 | 1.606 | 1.165 | 1.23 | 1.597 | 0.822 | 0.913 | 0.995 | 1.147 | 3.92 | 0.828 | 0.96 | 0.756 | 1.302 | 0.823 | 1.105 | 1.314 | 0.697 | 0.585 | 0.742 | 1.01 | 1.301 | 0.748 | 0.6 | 0.71 | 0.517 | 0.455 | 0.651 | 0.642 | 0.205 | 0.473 | 0.545 | 0.467 | 0.454 | 0.284 | 0.306 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 |
Overige kosten
| 2.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.235 | 0.102 | -0.003 | 0.118 | 0.074 | 0.022 | 0.528 | 0.595 | 0.229 | 0.209 | 0.515 | 0.501 | 0.484 | 0.499 | 0.097 | 1.158 | 0.82 | 2.334 | 0.838 | 0.548 | 4.281 | 0.482 | 2.426 | 0.065 | 1.663 | 0.253 | 0.029 | 0.07 | 0.137 | 0.02 | 0.196 | 0.399 | 0.024 | 0.141 | 0.374 | 6.784 | 4.568 | 4.983 | 4.456 | 3.96 | 4.135 | 3.922 | 3.722 | 4.38 | 4.771 | 5.785 | 5.869 | 7.683 | 6.957 | 7.118 | 7.357 | 3.977 | 5.346 | 5.375 | 5.086 | 3.023 | 4.366 | 4.708 | 3.194 | 1.33 | 2.833 | 2.922 | 3.058 | 0.441 | 2.555 | 2.038 | 2.473 | 0.463 | 1.924 | 1.575 | 1.447 | 1.064 | 1.535 | 1.603 | 1.581 | 0.383 | 1.871 | 1.75 | 1.643 | 0.505 | 0.646 | 0.693 | 0.464 | 0.768 | 0.385 | 0.419 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.5 | 0.3 | 0.2 | 0.4 | 0.6 | 0.3 | 0.4 | 0.2 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0.1 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 |
Bedrijfskosten
| 4.926 | 4.84 | 3.945 | 2.367 | 4.983 | 5.344 | 3.263 | 3.137 | 3.783 | 2.878 | 2.744 | 2.096 | 2.142 | 2.275 | 2.059 | 1.731 | 1.718 | 1.909 | 2.175 | 2.223 | 2.684 | 1.809 | 2.133 | 1.939 | 2.095 | 1.593 | 1.766 | 1.888 | 2.083 | 1.796 | 1.72 | 1.84 | 2.008 | 1.571 | 1.653 | 1.94 | 1.965 | 1.585 | 1.853 | 1.984 | 2.099 | 1.832 | 1.676 | 1.912 | 1.624 | 1.611 | 1.659 | 1.918 | 8.371 | 6.067 | 6.589 | 6.153 | 5.425 | 5.558 | 5.388 | 5.362 | 5.621 | 6.279 | 7.213 | 7.286 | 8.828 | 8.132 | 8.445 | 8.576 | 5.583 | 6.511 | 6.605 | 6.683 | 3.845 | 5.279 | 5.703 | 4.341 | 5.25 | 3.661 | 3.882 | 3.814 | 1.743 | 3.378 | 3.143 | 3.788 | 1.16 | 2.509 | 2.317 | 2.457 | 2.365 | 2.283 | 2.203 | 2.292 | 0.9 | 2.326 | 2.4 | 2.285 | 0.711 | 1.119 | 1.237 | 0.931 | 1.222 | 0.67 | 0.725 | 0.9 | 0.9 | 0.7 | 0.7 | 0.8 | 0.7 | 0.5 | 0.5 | 0.8 | 0.8 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0 | 0.3 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | 0.2 | 0.3 |
Bedrijfsresultaat
| 3.824 | 4.793 | 0 | 4.567 | 2.867 | 0.456 | 8.843 | 10.241 | 7.014 | 9.227 | -6.018 | 9.774 | -2.886 | -2.176 | -0.472 | -0.384 | -2.905 | -3.836 | 3.195 | -0.767 | -2.775 | 2.494 | -1.576 | 7.766 | 1.211 | -0.373 | 1.699 | 1.211 | 2.515 | 2.145 | 4.662 | -3.04 | -1.021 | -1.385 | -3.528 | -1.324 | 0.792 | -0 | 2.238 | 17.469 | 14.712 | 7.587 | 8.898 | 7.191 | 7.834 | 7.233 | 1.313 | 3.067 | 1.106 | 4.681 | 0.404 | 5.151 | 3.616 | 4.437 | 3.9 | 1.991 | -9.282 | 2.264 | 7.023 | 2.477 | 0.147 | -1.817 | -1.839 | -1.054 | 23.409 | 9.69 | 6.542 | 5.344 | 1.943 | 4.199 | 0.351 | 2.964 | 0.961 | 2.896 | 4.005 | 7.53 | 4.49 | 5.174 | 2.31 | 3.721 | 3.256 | 3.489 | 2.833 | 1.544 | 1.949 | 2.365 | 3.499 | 1.018 | 0.133 | 0.839 | -0.231 | 0.019 | 0.347 | 1.342 | 2.374 | 1.9 | 1.176 | 1.233 | 0.99 | 0.4 | 0.3 | 0.4 | -0.2 | -0.1 | -0.1 | 0.4 | 0.4 | 0.7 | 0.4 | 0.7 | 1.5 | 0.7 | 0.6 | 0.7 | 0.7 | 0.5 | 0.3 | 0.2 | 0 | 0.7 | 0.2 | 0.4 | 0.3 | 0.3 | -0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.1 | 0.2 | -0.2 | 0.1 | 0.5 | 0.2 |
Bedrijfsresultaat ratio
| 0.418 | 0.502 | 0 | 0.562 | 0.314 | 0.066 | 0.763 | 0.561 | 0.4 | 0.531 | -3.067 | 0.589 | -0.709 | -0.384 | -0.078 | -0.062 | -0.796 | -1.42 | 0.265 | -0.105 | -0.281 | 0.202 | -0.206 | 0.451 | 0.105 | -0.039 | 0.149 | 0.097 | 0.195 | 0.172 | 0.334 | -0.432 | -0.1 | -0.14 | -0.465 | -0.116 | 0.06 | -0 | 0.153 | 0.567 | 0.534 | 0.416 | 0.455 | 0.396 | 0.432 | 0.412 | 0.106 | 0.219 | 0.098 | 0.348 | 0.042 | 0.382 | 0.321 | 0.38 | 0.355 | 0.201 | -1.673 | 0.216 | 0.416 | 0.199 | 0.013 | -0.207 | -0.207 | -0.093 | 0.967 | 0.525 | 0.437 | 0.39 | 0.176 | 0.382 | 0.041 | 0.332 | 0.105 | 0.391 | 0.459 | 0.617 | 0.482 | 0.56 | 0.368 | 0.438 | 0.49 | 0.512 | 0.458 | 0.311 | 0.364 | 0.418 | 0.501 | 0.228 | 0.036 | 0.221 | -0.086 | 0.006 | 0.134 | 0.464 | 0.602 | 0.549 | 0.388 | 0.517 | 0.446 | 0.235 | 0.188 | 0.267 | -0.222 | -0.1 | -0.111 | 0.333 | 0.308 | 0.389 | 0.267 | 0.467 | 0.6 | 0.438 | 0.4 | 0.438 | 0.467 | 0.417 | 0.3 | 0.25 | 0 | 1 | 0.25 | 0.364 | 0.3 | 0.333 | -0.143 | 0.125 | 0.25 | 0.375 | 0.286 | 0.429 | 0.167 | 0.286 | -0.4 | 0.2 | 0.625 | 0.333 |
Totaal overige inkomsten en kosten netto
| -2.266 | -3.142 | -0.141 | -0.808 | -0.382 | -0.664 | 3.777 | -5.914 | 4.575 | 0.338 | 2.031 | -2.153 | -0.086 | -0.011 | 0.126 | 0.017 | 0.677 | -0.282 | -29.586 | 3.284 | -71.172 | 3.952 | 0.001 | 9.08 | 0.008 | -0.19 | -0.216 | 0.296 | -0.66 | -0.011 | -0.102 | 0.002 | 2.238 | -0.016 | -8.149 | -3.467 | -1.144 | -0.028 | -1.113 | -1.99 | -0.274 | 0.086 | -0.121 | 0.099 | 0.605 | 0.127 | 0.3 | -0.044 | -0.239 | -0.103 | 0.457 | -0.382 | 0.262 | 0.041 | -0.815 | 0.006 | 7.184 | 0 | -0.012 | -0.066 | -0.155 | -0.116 | -0.132 | -3.752 | -10.338 | -0.279 | -2.682 | -0.041 | -1.997 | -0.795 | -3.745 | -0.008 | 0.07 | 0.094 | 0.09 | 0.145 | -0.508 | 0.079 | 0.113 | 0.083 | -1.005 | 0.098 | 0.018 | 0.048 | 0.189 | 0.05 | 0.03 | 0.003 | -1.857 | 0.017 | 0.004 | 0.035 | -0.134 | 0.016 | 0.04 | 0.013 | -0.052 | 0.021 | 0.019 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.1 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | -0.1 | 0 |
Inkomen voor belasting
| 1.558 | 1.651 | -0.141 | 3.759 | 2.484 | -0.207 | 12.62 | 4.327 | 11.589 | 9.565 | -3.987 | 7.444 | -3.313 | -2.173 | -0.717 | -0.666 | -2.512 | -4.433 | -26.737 | 2.146 | -74.391 | 5.919 | -2.061 | 16.307 | 0.76 | -0.984 | 1.046 | 1.075 | 1.465 | 1.828 | 4.273 | -3.345 | 0.913 | -1.731 | -12.013 | -5.167 | -0.849 | -0.497 | 0.627 | 14.876 | 13.584 | 7.628 | 8.446 | 7.164 | 8.78 | 7.323 | 1.761 | 2.825 | 0.497 | 4.681 | 1.206 | 4.261 | 3.72 | 3.691 | 2.271 | 2.003 | 4.68 | 2.264 | 6.965 | 2.411 | 0.053 | -2.002 | -1.971 | -1.054 | 13.353 | 9.487 | 4.311 | 5.299 | 1.92 | 4.177 | -0.271 | 2.877 | 1.03 | 2.816 | 3.843 | 7.471 | 4.192 | 5.056 | 2.211 | 3.616 | 2.31 | 3.374 | 2.706 | 1.402 | 1.785 | 2.194 | 3.324 | 0.83 | -0.074 | 0.624 | -0.397 | -0.102 | 0.213 | 1.368 | 2.374 | 1.912 | 1.123 | 1.254 | 1.003 | 0 | 0 | 0.5 | 0 | 0 | -0.1 | 0 | 0.4 | 0.8 | 0.3 | 0.6 | 1.4 | 0.6 | 0.7 | 0.7 | 0.6 | 0.5 | 0 | 0 | 0 | 0 | 0.2 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0.3 | -0.1 | 0 | 0.4 | 0.2 |
Inkomen voor belasting ratio
| 0.17 | 0.173 | -0.018 | 0.463 | 0.272 | -0.03 | 1.089 | 0.237 | 0.66 | 0.55 | -2.032 | 0.448 | -0.814 | -0.383 | -0.118 | -0.108 | -0.688 | -1.641 | -2.214 | 0.294 | -7.538 | 0.48 | -0.27 | 0.946 | 0.066 | -0.103 | 0.092 | 0.086 | 0.114 | 0.147 | 0.306 | -0.475 | 0.09 | -0.175 | -1.582 | -0.451 | -0.064 | -0.043 | 0.043 | 0.483 | 0.493 | 0.418 | 0.432 | 0.394 | 0.484 | 0.417 | 0.142 | 0.201 | 0.044 | 0.348 | 0.124 | 0.316 | 0.331 | 0.316 | 0.207 | 0.202 | 0.843 | 0.216 | 0.413 | 0.194 | 0.005 | -0.228 | -0.222 | -0.093 | 0.551 | 0.514 | 0.288 | 0.387 | 0.174 | 0.38 | -0.032 | 0.322 | 0.113 | 0.38 | 0.44 | 0.612 | 0.45 | 0.547 | 0.352 | 0.426 | 0.348 | 0.496 | 0.438 | 0.282 | 0.334 | 0.387 | 0.476 | 0.186 | -0.02 | 0.164 | -0.148 | -0.032 | 0.082 | 0.473 | 0.602 | 0.552 | 0.371 | 0.526 | 0.452 | 0 | 0 | 0.333 | 0 | 0 | -0.111 | 0 | 0.308 | 0.444 | 0.2 | 0.4 | 0.56 | 0.375 | 0.467 | 0.438 | 0.4 | 0.417 | 0 | 0 | 0 | 0 | 0.25 | 0.455 | 0 | 0 | 0 | 0 | 0 | 0 | 0.286 | 0 | 0 | 0.429 | -0.2 | 0 | 0.5 | 0.333 |
Belastingkosten
| 0.457 | 0.355 | 0.042 | 1.245 | 0.589 | 0.166 | 3.067 | 0.981 | 2.431 | 0.976 | 0.033 | 0.762 | 0.451 | -0.816 | -0.217 | -0.069 | -0.678 | -0.878 | -6.764 | 0.254 | -18.237 | 1.315 | -0.13 | 3.571 | 0.204 | -0.209 | -0.024 | -12.71 | 0.426 | 0.567 | 0.803 | -1.107 | 0.176 | -0.944 | -4.575 | -2.368 | 0.039 | 0.232 | -0.077 | 4.642 | 4.286 | 2.505 | 2.791 | 2.238 | 3.061 | 2.253 | 0.739 | 0.677 | 0.314 | 1.581 | 0.53 | 0.849 | 1.076 | 1.041 | 0.499 | 0.576 | 1.644 | 0.753 | 1.801 | 0.703 | -0.29 | -1.073 | -1.026 | -0.179 | 4.577 | 3.018 | 1.48 | 1.819 | 0.246 | 1.273 | -0.053 | 0.893 | 0.083 | 0.737 | 1.189 | 2.577 | 1.151 | 1.637 | 0.635 | 1.168 | 0.599 | 1.244 | 0.808 | 0.412 | 0.334 | 0.655 | 1.003 | 0.225 | -0.328 | 0.17 | -0.11 | -0.025 | 0.05 | 0.34 | 0.684 | 0.526 | 0.293 | 0.31 | 0.28 | 0 | -0.1 | 0.1 | 0 | 0 | -0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | -0.1 | 0 | 0.6 | 0 | 0.1 | 0 | 0.1 | -0.2 | 0 | 0 | 0.1 | 0 | 0.2 | 0 | 0.1 | -0.1 | 0 | 0.2 | 0.1 |
Nettowinst
| 1.1 | 1.296 | -0.184 | 2.513 | 1.895 | -0.041 | 9.553 | 3.346 | 9.158 | 8.589 | -4.02 | 6.682 | -3.764 | -1.357 | -0.5 | -0.597 | -1.834 | -3.555 | -19.973 | 1.892 | -56.154 | 4.604 | -1.931 | 12.736 | 0.556 | -0.775 | 1.07 | 13.785 | 1.039 | 1.261 | 3.47 | -2.238 | 0.737 | -0.787 | -7.438 | -2.799 | -0.888 | -0.729 | 0.704 | 10.234 | 9.298 | 5.123 | 5.655 | 4.926 | 5.719 | 5.07 | 1.022 | 2.148 | 0.183 | 3.1 | 0.676 | 3.412 | 2.644 | 2.65 | 1.772 | 1.427 | 3.036 | 1.511 | 5.164 | 1.708 | 0.343 | -0.929 | -0.945 | -0.875 | 8.775 | 6.469 | 2.831 | 3.48 | 1.675 | 2.904 | -0.219 | 1.983 | 0.947 | 2.079 | 2.654 | 4.894 | 3.041 | 3.419 | 1.576 | 2.448 | 1.711 | 2.13 | 1.898 | 0.99 | 1.451 | 1.539 | 2.321 | 0.651 | 0.253 | 0.454 | -0.287 | -0.077 | 0.163 | 1.028 | 1.69 | 1.386 | 0.83 | 0.944 | 0.723 | 0.4 | 0.4 | 0.4 | -0.1 | 0 | 0.1 | 0.3 | 0.3 | 0.6 | 0.2 | 0.5 | 1.1 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.2 | 0.3 | 0 | 0.1 | 0.2 | 0.4 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | -0.1 | 0.1 | 0.2 | 0.1 |
Nettowinstmarge
| 0.12 | 0.136 | -0.023 | 0.37 | 0.206 | -0.005 | 0.598 | 0.183 | 0.522 | 0.494 | -2.049 | 0.402 | -0.925 | -0.239 | -0.083 | -0.097 | -0.502 | -1.316 | -1.654 | 0.259 | -5.69 | 0.374 | -0.253 | 0.739 | 0.048 | -0.081 | 0.094 | 1.104 | 0.081 | 0.101 | 0.249 | -0.318 | 0.073 | -0.08 | -0.98 | -0.245 | -0.067 | -0.062 | 0.048 | 0.332 | 0.337 | 0.281 | 0.289 | 0.271 | 0.315 | 0.289 | 0.082 | 0.153 | 0.016 | 0.23 | 0.069 | 0.253 | 0.235 | 0.227 | 0.161 | 0.144 | 0.547 | 0.144 | 0.306 | 0.138 | 0.031 | -0.106 | -0.107 | -0.077 | 0.362 | 0.351 | 0.189 | 0.254 | 0.151 | 0.264 | -0.026 | 0.222 | 0.104 | 0.28 | 0.304 | 0.401 | 0.326 | 0.37 | 0.251 | 0.288 | 0.258 | 0.313 | 0.307 | 0.199 | 0.271 | 0.272 | 0.332 | 0.146 | 0.068 | 0.12 | -0.107 | -0.024 | 0.063 | 0.355 | 0.429 | 0.401 | 0.274 | 0.396 | 0.326 | 0.235 | 0.25 | 0.267 | -0.111 | 0 | 0.111 | 0.25 | 0.231 | 0.333 | 0.133 | 0.333 | 0.44 | 0.313 | 0.4 | 0.313 | 0.333 | 0.333 | 0.2 | 0.375 | 0 | 0.143 | 0.25 | 0.364 | 0.3 | 0.222 | 0.143 | 0.25 | 0.25 | 0.25 | 0.286 | 0.143 | 0.167 | 0.286 | -0.2 | 0.2 | 0.25 | 0.167 |
WPA (Winst Per Aandeel)
| 0.03 | 0.036 | -0.005 | 0.07 | 0.053 | -0.001 | 0.27 | 0.09 | 0.26 | 0.25 | -0.12 | 0.2 | -0.12 | -0.048 | -0.022 | -0.027 | -0.1 | -0.21 | -1.22 | 0.11 | -3.43 | 0.28 | -0.11 | 0.75 | 0.033 | -0.046 | 0.06 | 0.81 | 0.062 | 0.07 | 0.21 | -0.13 | 0.044 | -0.047 | -0.45 | -0.17 | -0.054 | -0.044 | 0.04 | 0.61 | 0.56 | 0.31 | 0.34 | 0.29 | 0.35 | 0.31 | 0.06 | 0.13 | 0.011 | 0.19 | 0.04 | 0.21 | 0.16 | 0.16 | 0.11 | 0.085 | 0.18 | 0.09 | 0.31 | 0.1 | 0.02 | -0.056 | -0.056 | -0.052 | 0.52 | 0.38 | 0.17 | 0.21 | 0.099 | 0.17 | -0.015 | 0.12 | 0.055 | 0.13 | 0.16 | 0.29 | 0.18 | 0.21 | 0.095 | 0.14 | 0.1 | 0.13 | 0.11 | 0.06 | 0.086 | 0.093 | 0.14 | 0.039 | 0.015 | 0.028 | -0.018 | -0.005 | 0.011 | 0.063 | 0.1 | 0.084 | 0.05 | 0.058 | 0.044 | 0.023 | 0.023 | 0.025 | -0.005 | 0 | 0.006 | 0.019 | 0.019 | 0.036 | 0.012 | 0.031 | 0.066 | 0.029 | 0.035 | 0.033 | 0.031 | 0.021 | 0.011 | 0.018 | 0 | 0.008 | 0.012 | 0.024 | 0.019 | 0.011 | 0.006 | 0.013 | 0.014 | 0.011 | 0.012 | 0.009 | 0.006 | 0.011 | -0.005 | 0.005 | 0.005 | 0.005 |
Verwaterde WPA
| 0.03 | 0.036 | -0.005 | 0.07 | 0.05 | -0.001 | 0.27 | 0.09 | 0.25 | 0.25 | -0.12 | 0.2 | -0.12 | -0.048 | -0.022 | -0.027 | -0.1 | -0.21 | -1.21 | 0.11 | -3.43 | 0.28 | -0.11 | 0.75 | 0.033 | -0.046 | 0.06 | 0.81 | 0.062 | 0.07 | 0.21 | -0.13 | 0.044 | -0.047 | -0.45 | -0.17 | -0.054 | -0.044 | 0.04 | 0.61 | 0.56 | 0.31 | 0.34 | 0.29 | 0.35 | 0.31 | 0.06 | 0.13 | 0.011 | 0.19 | 0.04 | 0.21 | 0.16 | 0.16 | 0.11 | 0.085 | 0.18 | 0.09 | 0.31 | 0.1 | 0.02 | -0.056 | -0.056 | -0.052 | 0.52 | 0.38 | 0.17 | 0.21 | 0.099 | 0.17 | -0.015 | 0.12 | 0.055 | 0.13 | 0.16 | 0.29 | 0.18 | 0.2 | 0.095 | 0.14 | 0.1 | 0.13 | 0.11 | 0.058 | 0.086 | 0.091 | 0.14 | 0.039 | 0.015 | 0.026 | -0.018 | -0.005 | 0.011 | 0.061 | 0.1 | 0.084 | 0.05 | 0.058 | 0.044 | 0.023 | 0.023 | 0.025 | -0.005 | 0 | 0.006 | 0.018 | 0.019 | 0.036 | 0.012 | 0.031 | 0.066 | 0.029 | 0.035 | 0.033 | 0.031 | 0.021 | 0.011 | 0.018 | 0 | 0.008 | 0.012 | 0.024 | 0.019 | 0.011 | 0.006 | 0.013 | 0.014 | 0.011 | 0.012 | 0.009 | 0.006 | 0.011 | -0.005 | 0.005 | 0.005 | 0.005 |
EBITDA
| 4.556 | 4.571 | 2.93 | 7.01 | 4.926 | 2.667 | 10.735 | 12.044 | 8.565 | 11.25 | -3.897 | 11.358 | -3.022 | -0.039 | 1.306 | 1.877 | -2.861 | -1.372 | 3.195 | 2.189 | -2.775 | 6.877 | 2.048 | 11.58 | 5.47 | 4.246 | 5.94 | 6.487 | 7.258 | 6.86 | 8.768 | 1.794 | 4.504 | 4.574 | 2.518 | 5.634 | 6.933 | 5.729 | 8.05 | 23.608 | 21.047 | 12.901 | 13.838 | 12.499 | 12.689 | 12.426 | 7.572 | 8.706 | 6.486 | 9.599 | 5.345 | 9.294 | 7.546 | 7.325 | 8.36 | 5.426 | -5.465 | 7.486 | 12.519 | 7.77 | 9.898 | 5.027 | 5.249 | 11.524 | 40.823 | 14.678 | 14.004 | 9.914 | 14.224 | 9.036 | 9.924 | 5.795 | 6.956 | 5.347 | 6.507 | 9.847 | 6.536 | 7.292 | 3.968 | 5.638 | 5.686 | 4.995 | 4.408 | 2.991 | 3.706 | 3.899 | 5.102 | 2.6 | 3.342 | 2.487 | 1.346 | 1.663 | 1.543 | 1.762 | 2.759 | 2.363 | 1.944 | 1.598 | 1.39 | 0.9 | 0.9 | 0.8 | 0.2 | 0.3 | 0.4 | 0.7 | 0.6 | 1.1 | 1 | 1 | 1.9 | 0.9 | 1 | 1.1 | 1.1 | 0.7 | 0.5 | 0.4 | 0.2 | 0.7 | 0.3 | 0.7 | 0.6 | 0.5 | 0.2 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.3 | 0.4 | 0.1 | 0.3 | 0.7 | 0.4 |
EBITDA ratio
| 0.499 | 0.479 | 0.372 | 0.863 | 0.539 | 0.388 | 0.926 | 0.659 | 0.488 | 0.647 | -1.986 | 0.684 | -0.742 | -0.007 | 0.216 | 0.304 | -0.784 | -0.508 | 0.265 | 0.3 | -0.281 | 0.558 | 0.268 | 0.672 | 0.473 | 0.444 | 0.52 | 0.519 | 0.563 | 0.552 | 0.628 | 0.255 | 0.443 | 0.464 | 0.332 | 0.492 | 0.521 | 0.491 | 0.552 | 0.766 | 0.764 | 0.707 | 0.708 | 0.688 | 0.7 | 0.707 | 0.609 | 0.621 | 0.575 | 0.714 | 0.549 | 0.688 | 0.67 | 0.627 | 0.762 | 0.548 | -0.985 | 0.716 | 0.742 | 0.625 | 0.901 | 0.573 | 0.591 | 1.018 | 1.686 | 0.795 | 0.935 | 0.723 | 1.285 | 0.822 | 1.166 | 0.649 | 0.761 | 0.721 | 0.746 | 0.807 | 0.701 | 0.789 | 0.632 | 0.664 | 0.856 | 0.733 | 0.713 | 0.601 | 0.693 | 0.689 | 0.731 | 0.582 | 0.898 | 0.656 | 0.501 | 0.519 | 0.594 | 0.609 | 0.7 | 0.683 | 0.642 | 0.67 | 0.626 | 0.529 | 0.563 | 0.533 | 0.222 | 0.3 | 0.444 | 0.583 | 0.462 | 0.611 | 0.667 | 0.667 | 0.76 | 0.563 | 0.667 | 0.688 | 0.733 | 0.583 | 0.5 | 0.5 | 0.286 | 1 | 0.375 | 0.636 | 0.6 | 0.556 | 0.286 | 0.5 | 0.625 | 0.625 | 0.571 | 0.714 | 0.5 | 0.571 | 0.2 | 0.6 | 0.875 | 0.667 |