Premier Investments Limited
ASX:PMV.AX
33 (AUD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 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 | 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 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | |
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Omzet
| 715.808 | 890.928 | 746.513 | 916.174 | 727.596 | 770.39 | 659.32 | 794.717 | 501.882 | 733.873 | 593.176 | 682.377 | 554.764 | 634.276 | 507.031 | 593.432 | 489.456 | 569.505 | 460.852 | 498.634 | 427.882 | 477.399 | 554.623 | 210.793 | 460.318 | 209.299 | 209.299 | 209.299 | 209.299 | 218.903 | 218.903 | 218.903 | 218.903 | 219.624 | 219.624 | 219.624 | 219.624 | 0 | 0 | 0 | 0 | 0.762 | 0.762 | 0.762 | 0.762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.346 | 27.346 | 27.346 | 27.346 | 26.822 | 26.822 | 26.822 | 26.822 | 26.608 | 26.608 | 26.608 | 26.608 | 25.793 | 25.793 | 25.793 | 25.793 | 26.023 | 26.023 | 26.023 | 26.023 | 22.9 | 22.9 | 22.9 | 22.9 | 19.416 | 19.416 | 19.416 | 19.416 | 10.272 | 10.272 | 10.272 | 10.272 |
Kosten van de omzet
| 544.38 | 320.925 | 291.961 | 329.05 | 529.238 | 262.734 | 243.777 | 271.494 | 200.342 | 274.24 | 232.842 | 251.538 | 211.759 | 232.148 | 191.586 | 211.75 | 180.015 | 198.931 | 170.714 | 180.18 | 160.589 | 180.489 | 152.17 | 80.453 | 169.643 | 82.529 | 82.529 | 82.529 | 82.529 | 88.627 | 88.627 | 88.627 | 88.627 | 89.855 | 89.855 | 89.855 | 89.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 171.428 | 570.003 | 454.552 | 587.124 | 198.358 | 507.656 | 415.543 | 523.223 | 301.54 | 459.633 | 360.334 | 430.839 | 343.005 | 402.128 | 315.445 | 381.682 | 309.441 | 370.574 | 290.138 | 318.454 | 267.293 | 296.91 | 402.453 | 130.34 | 290.675 | 126.77 | 126.77 | 126.77 | 126.77 | 130.276 | 130.276 | 130.276 | 130.276 | 129.768 | 129.768 | 129.768 | 129.768 | 0 | 0 | 0 | 0 | 0.762 | 0.762 | 0.762 | 0.762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.346 | 27.346 | 27.346 | 27.346 | 26.822 | 26.822 | 26.822 | 26.822 | 26.608 | 26.608 | 26.608 | 26.608 | 25.793 | 25.793 | 25.793 | 25.793 | 26.023 | 26.023 | 26.023 | 26.023 | 22.9 | 22.9 | 22.9 | 22.9 | 19.416 | 19.416 | 19.416 | 19.416 | 10.272 | 10.272 | 10.272 | 10.272 |
Brutowinstmarge
| 0.239 | 0.64 | 0.609 | 0.641 | 0.273 | 0.659 | 0.63 | 0.658 | 0.601 | 0.626 | 0.607 | 0.631 | 0.618 | 0.634 | 0.622 | 0.643 | 0.632 | 0.651 | 0.63 | 0.639 | 0.625 | 0.622 | 0.726 | 0.618 | 0.631 | 0.606 | 0.606 | 0.606 | 0.606 | 0.595 | 0.595 | 0.595 | 0.595 | 0.591 | 0.591 | 0.591 | 0.591 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 1 |
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 |
Algemene en administratieve kosten
| 0 | 52.791 | 196.445 | 231.834 | 47.243 | 178.71 | 189.751 | 157.044 | 78.358 | 186.786 | 254.771 | 272.264 | 248.459 | 257.332 | 235.178 | 249.497 | 232.963 | 240.741 | 218.314 | 215.967 | 204.838 | 203.959 | 196.975 | 97.28 | 193.075 | 93.776 | 93.776 | 93.776 | 93.776 | 95.813 | 95.813 | 95.813 | 95.813 | 91.309 | 91.309 | 91.309 | 91.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.032 | 0.032 | 0.032 | 0.032 | 0.035 | 0.035 | 0.035 | 0.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 13.324 | 11.8 | 12.769 | 10.509 | 11.724 | 8.595 | 9.915 | 5.243 | 8.928 | 6.69 | 9.206 | 6.688 | 8.546 | 6.202 | 7.535 | 4.918 | 6.662 | 5.262 | 7.617 | 4.813 | 7.38 | 4.509 | 3.12 | 7.972 | 2.47 | 2.47 | 2.47 | 2.47 | 3.366 | 3.366 | 3.366 | 3.366 | 3.033 | 3.033 | 3.033 | 3.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 59.624 | 231.261 | 208.245 | 244.603 | 57.752 | 190.434 | 198.346 | 166.959 | 83.601 | 195.714 | 261.461 | 281.47 | 255.147 | 265.878 | 241.38 | 257.032 | 237.881 | 247.403 | 223.576 | 223.584 | 209.651 | 211.339 | 201.484 | 100.4 | 201.047 | 96.246 | 96.246 | 96.246 | 96.246 | 99.178 | 99.178 | 99.178 | 99.178 | 94.342 | 94.342 | 94.342 | 94.342 | 0.777 | 0.777 | 0.777 | 0.777 | 0.5 | 0.5 | 0.5 | 0.5 | 0.222 | 0.222 | 0.222 | 0.222 | 0.169 | 0.169 | 0.169 | 0.169 | 0.2 | 0.2 | 0.2 | 0.2 | 0.164 | 0.164 | 0.164 | 0.164 | 0.032 | 0.032 | 0.032 | 0.032 | 0.035 | 0.035 | 0.035 | 0.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.479 | 0.479 | 0.479 | 0.479 | 0.191 | 0.191 | 0.191 | 0.191 | 0.209 | 0.209 | 0.209 | 0.209 | 0.453 | 0.453 | 0.453 | 0.453 | 0.8 | 0.8 | 0.8 | 0.8 | 0.204 | 0.204 | 0.204 | 0.204 | 0.251 | 0.251 | 0.251 | 0.251 | 0.29 | 0.29 | 0.29 | 0.29 | 0.127 | 0.127 | 0.127 | 0.127 |
Overige kosten
| 0.649 | 1.036 | 0.115 | 0.213 | 0.168 | 0.167 | 0.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.731 | 0 | -87.371 | -87.371 | -87.371 | -87.371 | -95.982 | -95.982 | -95.982 | -95.982 | -81.646 | -81.646 | -81.646 | -81.646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.025 | 5.025 | 5.025 | 5.025 | 8.699 | 8.699 | 8.699 | 8.699 | 5.874 | 5.874 | 5.874 | 5.874 | 12.423 | 12.423 | 12.423 | 12.423 | 2.518 | 2.518 | 2.518 | 2.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 58.975 | 316.938 | 305.698 | 337.328 | 57.584 | 273.744 | 292.79 | 254.819 | 235.564 | 313.694 | 326.736 | 305.008 | 322.498 | 291.119 | 270.295 | 281.445 | 262.289 | 269.74 | 248.922 | 237 | 235.563 | 224.005 | 218.103 | 105.131 | 222.835 | 8.875 | 8.875 | 8.875 | 8.875 | 3.196 | 3.196 | 3.196 | 3.196 | 12.697 | 12.697 | 12.697 | 12.697 | 0.777 | 0.777 | 0.777 | 0.777 | 0.5 | 0.5 | 0.5 | 0.5 | 0.222 | 0.222 | 0.222 | 0.222 | 0.169 | 0.169 | 0.169 | 0.169 | 0.2 | 0.2 | 0.2 | 0.2 | 0.164 | 0.164 | 0.164 | 0.164 | 5.057 | 5.057 | 5.057 | 5.057 | 8.734 | 8.734 | 8.734 | 8.734 | 5.874 | 5.874 | 5.874 | 5.874 | 12.423 | 12.423 | 12.423 | 12.423 | 2.518 | 2.518 | 2.518 | 2.518 | 0.479 | 0.479 | 0.479 | 0.479 | 0.191 | 0.191 | 0.191 | 0.191 | 0.209 | 0.209 | 0.209 | 0.209 | 0.453 | 0.453 | 0.453 | 0.453 | 0.8 | 0.8 | 0.8 | 0.8 | 0.204 | 0.204 | 0.204 | 0.204 | 0.251 | 0.251 | 0.251 | 0.251 | 0.29 | 0.29 | 0.29 | 0.29 | 0.127 | 0.127 | 0.127 | 0.127 |
Bedrijfsresultaat
| 112.453 | 220.563 | 141.015 | 229.308 | 140.774 | 205.4 | 105.137 | 237.985 | 77.611 | 138.057 | 48.961 | 113.666 | 44.878 | 101.716 | 39.403 | 91.377 | 41.976 | 92.831 | 39.284 | 71.198 | 32.894 | 64.761 | 184.915 | 63.227 | 65.14 | 25.731 | 25.731 | 25.731 | 25.731 | 16.786 | 16.786 | 16.786 | 16.786 | 24.294 | 24.294 | 24.294 | 24.294 | -0.777 | -0.777 | -0.777 | -0.777 | -0.5 | -0.5 | -0.5 | -0.5 | 7.31 | 7.31 | 7.31 | 7.31 | -0.169 | -0.169 | -0.169 | -0.169 | -0.2 | -0.2 | -0.2 | -0.2 | -0.164 | -0.164 | -0.164 | -0.164 | 5.057 | 5.057 | 5.057 | 5.057 | 8.734 | 8.734 | 8.734 | 8.734 | 5.874 | 5.874 | 5.874 | 5.874 | 12.423 | 12.423 | 12.423 | 12.423 | 2.518 | 2.518 | 2.518 | 2.518 | 3.585 | 3.585 | 3.585 | 3.585 | 7.153 | 7.153 | 7.153 | 7.153 | 3.069 | 3.069 | 3.069 | 3.069 | -9.137 | -9.137 | -9.137 | -9.137 | -1.47 | -1.47 | -1.47 | -1.47 | 7.469 | 7.469 | 7.469 | 7.469 | 8.863 | 8.863 | 8.863 | 8.863 | 8.194 | 8.194 | 8.194 | 8.194 | 4.835 | 4.835 | 4.835 | 4.835 |
Bedrijfsresultaat ratio
| 0.157 | 0.248 | 0.189 | 0.25 | 0.193 | 0.267 | 0.159 | 0.299 | 0.155 | 0.188 | 0.083 | 0.167 | 0.081 | 0.16 | 0.078 | 0.154 | 0.086 | 0.163 | 0.085 | 0.143 | 0.077 | 0.136 | 0.333 | 0.3 | 0.142 | 0.123 | 0.123 | 0.123 | 0.123 | 0.077 | 0.077 | 0.077 | 0.077 | 0.111 | 0.111 | 0.111 | 0.111 | 0 | 0 | 0 | 0 | -0.656 | -0.656 | -0.656 | -0.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.262 | 0.262 | 0.262 | 0.262 | 0.114 | 0.114 | 0.114 | 0.114 | -0.343 | -0.343 | -0.343 | -0.343 | -0.057 | -0.057 | -0.057 | -0.057 | 0.287 | 0.287 | 0.287 | 0.287 | 0.387 | 0.387 | 0.387 | 0.387 | 0.422 | 0.422 | 0.422 | 0.422 | 0.471 | 0.471 | 0.471 | 0.471 |
Totaal overige inkomsten en kosten netto
| -3.369 | 17.753 | -1.769 | 13.583 | 15.824 | 23.929 | 12.319 | 24.142 | -19.196 | -1.273 | -19.054 | 8.169 | -28.201 | 5.572 | 2.135 | 6.23 | 2.785 | 5.491 | -1.003 | 7.466 | -4.643 | 5.353 | -3.438 | -1.738 | -0.661 | -2.539 | -2.539 | -2.539 | -2.539 | -2.392 | -2.392 | -2.392 | -2.392 | -1.95 | -1.95 | -1.95 | -1.95 | 15.646 | 15.646 | 15.646 | 15.646 | 207.017 | 207.017 | 207.017 | 207.017 | -3.947 | -3.947 | -3.947 | -3.947 | 2.57 | 2.57 | 2.57 | 2.57 | 1.462 | 1.462 | 1.462 | 1.462 | 1.495 | 1.495 | 1.495 | 1.495 | -4.442 | -4.442 | -4.442 | -4.442 | -6.257 | -6.257 | -6.257 | -6.257 | -4.534 | -4.534 | -4.534 | -4.534 | -9.857 | -9.857 | -9.857 | -9.857 | 0.156 | 0.156 | 0.156 | 0.156 | -0.038 | -0.038 | -0.038 | -0.038 | -0.512 | -0.512 | -0.512 | -0.512 | -0.26 | -0.26 | -0.26 | -0.26 | -1.846 | -1.846 | -1.846 | -1.846 | -5.148 | -5.148 | -5.148 | -5.148 | -12.847 | -12.847 | -12.847 | -12.847 | -9.942 | -9.942 | -9.942 | -9.942 | -13.301 | -13.301 | -13.301 | -13.301 | -2.267 | -2.267 | -2.267 | -2.267 |
Inkomen voor belasting
| 109.084 | 238.316 | 139.246 | 242.891 | 156.598 | 229.329 | 117.456 | 262.127 | 58.415 | 136.784 | 29.907 | 121.835 | 16.677 | 107.288 | 41.538 | 97.607 | 44.761 | 98.322 | 38.281 | 78.664 | 28.251 | 70.114 | 181.477 | 61.489 | 64.479 | 23.192 | 23.192 | 23.192 | 23.192 | 14.394 | 14.394 | 14.394 | 14.394 | 22.344 | 22.344 | 22.344 | 22.344 | 14.87 | 14.87 | 14.87 | 14.87 | 206.517 | 206.517 | 206.517 | 206.517 | 3.363 | 3.363 | 3.363 | 3.363 | 2.4 | 2.4 | 2.4 | 2.4 | 1.262 | 1.262 | 1.262 | 1.262 | 1.331 | 1.331 | 1.331 | 1.331 | 0.615 | 0.615 | 0.615 | 0.615 | 2.477 | 2.477 | 2.477 | 2.477 | 1.34 | 1.34 | 1.34 | 1.34 | 2.566 | 2.566 | 2.566 | 2.566 | 2.674 | 2.674 | 2.674 | 2.674 | 3.547 | 3.547 | 3.547 | 3.547 | 6.641 | 6.641 | 6.641 | 6.641 | 2.809 | 2.809 | 2.809 | 2.809 | -10.983 | -10.983 | -10.983 | -10.983 | -6.618 | -6.618 | -6.618 | -6.618 | -5.378 | -5.378 | -5.378 | -5.378 | -1.079 | -1.079 | -1.079 | -1.079 | -5.107 | -5.107 | -5.107 | -5.107 | 2.569 | 2.569 | 2.569 | 2.569 |
Inkomen voor belasting ratio
| 0.152 | 0.267 | 0.187 | 0.265 | 0.215 | 0.298 | 0.178 | 0.33 | 0.116 | 0.186 | 0.05 | 0.179 | 0.03 | 0.169 | 0.082 | 0.164 | 0.091 | 0.173 | 0.083 | 0.158 | 0.066 | 0.147 | 0.327 | 0.292 | 0.14 | 0.111 | 0.111 | 0.111 | 0.111 | 0.066 | 0.066 | 0.066 | 0.066 | 0.102 | 0.102 | 0.102 | 0.102 | 0 | 0 | 0 | 0 | 271.108 | 271.108 | 271.108 | 271.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.243 | 0.243 | 0.243 | 0.243 | 0.105 | 0.105 | 0.105 | 0.105 | -0.413 | -0.413 | -0.413 | -0.413 | -0.257 | -0.257 | -0.257 | -0.257 | -0.207 | -0.207 | -0.207 | -0.207 | -0.047 | -0.047 | -0.047 | -0.047 | -0.263 | -0.263 | -0.263 | -0.263 | 0.25 | 0.25 | 0.25 | 0.25 |
Belastingkosten
| 35.08 | 61.087 | 42.512 | 68.547 | 41.804 | 65.685 | 33.788 | 73.955 | 20.273 | 37.173 | 11.92 | 33.015 | 11.637 | 28.69 | 8.27 | 25.739 | 12.424 | 26.785 | 7.01 | 21.833 | 7.354 | 18.011 | 53.467 | 17.871 | 18.016 | 6.13 | 6.13 | 6.13 | 6.13 | 4.265 | 4.265 | 4.265 | 4.265 | 2.436 | 2.436 | 2.436 | 2.436 | 4.424 | 4.424 | 4.424 | 4.424 | 44.994 | 44.994 | 44.994 | 44.994 | 3.947 | 3.947 | 3.947 | 3.947 | 2.4 | 2.4 | 2.4 | 2.4 | 1.262 | 1.262 | 1.262 | 1.262 | 1.331 | 1.331 | 1.331 | 1.331 | 0.615 | 0.615 | 0.615 | 0.615 | 2.477 | 2.477 | 2.477 | 2.477 | 1.34 | 1.34 | 1.34 | 1.34 | 2.566 | 2.566 | 2.566 | 2.566 | 2.674 | 2.674 | 2.674 | 2.674 | 3.547 | 3.547 | 3.547 | 3.547 | 6.641 | 6.641 | 6.641 | 6.641 | 2.809 | 2.809 | 2.809 | 2.809 | -10.983 | -10.983 | -10.983 | -10.983 | -6.618 | -6.618 | -6.618 | -6.618 | -5.378 | -5.378 | -5.378 | -5.378 | -1.079 | -1.079 | -1.079 | -1.079 | -5.107 | -5.107 | -5.107 | -5.107 | 2.569 | 2.569 | 2.569 | 2.569 |
Nettowinst
| 80.693 | 177.229 | 96.734 | 174.344 | 121.53 | 163.644 | 83.668 | 188.172 | 38.142 | 99.611 | 17.987 | 88.82 | 5.04 | 78.598 | 33.268 | 71.868 | 32.337 | 71.537 | 31.271 | 56.831 | 20.897 | 52.103 | 128.01 | 43.618 | 46.463 | 17.062 | 17.062 | 17.062 | 17.062 | 10.129 | 10.129 | 10.129 | 10.129 | 19.908 | 19.908 | 19.908 | 19.908 | 10.446 | 10.446 | 10.446 | 10.446 | 161.523 | 161.523 | 161.523 | 161.523 | -0.584 | -0.584 | -0.584 | -0.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.113 | 0.199 | 0.13 | 0.19 | 0.167 | 0.212 | 0.127 | 0.237 | 0.076 | 0.136 | 0.03 | 0.13 | 0.009 | 0.124 | 0.066 | 0.121 | 0.066 | 0.126 | 0.068 | 0.114 | 0.049 | 0.109 | 0.231 | 0.207 | 0.101 | 0.082 | 0.082 | 0.082 | 0.082 | 0.046 | 0.046 | 0.046 | 0.046 | 0.091 | 0.091 | 0.091 | 0.091 | 0 | 0 | 0 | 0 | 212.042 | 212.042 | 212.042 | 212.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.51 | 1.11 | 0.61 | 1.1 | 0.76 | 1.02 | 0.52 | 1.18 | 0.24 | 0.63 | 0.11 | 0.56 | 0.032 | 0.49 | 0.21 | 0.45 | 0.2 | 0.45 | 0.2 | 0.36 | 0.13 | 0.33 | 0.81 | 0.28 | 0.3 | 0.11 | 0.11 | 0.11 | 0.11 | 0.065 | 0.065 | 0.065 | 0.065 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 1.79 | 1.79 | 1.79 | 1.79 | -0.007 | -0.007 | -0.007 | -0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 0.5 | 1.1 | 0.6 | 1.09 | 0.76 | 1.02 | 0.52 | 1.18 | 0.24 | 0.63 | 0.11 | 0.56 | 0.032 | 0.49 | 0.21 | 0.45 | 0.2 | 0.45 | 0.2 | 0.36 | 0.13 | 0.33 | 0.81 | 0.28 | 0.3 | 0.11 | 0.11 | 0.11 | 0.11 | 0.065 | 0.065 | 0.065 | 0.065 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 1.79 | 1.79 | 1.79 | 1.79 | -0.007 | -0.007 | -0.007 | -0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 208.358 | 228.434 | 213.164 | 298.841 | 223.663 | 288.388 | 194.74 | 301.372 | 175.649 | 237.878 | 85.334 | 129.228 | 60.037 | 115.437 | 52.555 | 103.729 | 53.778 | 104.883 | 51.176 | 81.15 | 43.336 | 75.498 | 194.693 | 67.958 | 74.219 | 30.063 | 30.063 | 30.063 | 30.063 | 22.078 | 22.078 | 22.078 | 22.078 | 29.034 | 29.034 | 29.034 | 29.034 | 15.318 | 15.318 | 15.318 | 15.318 | 210.674 | 210.674 | 210.674 | 210.674 | 7.358 | 7.358 | 7.358 | 7.358 | 8.859 | 8.859 | 8.859 | 8.859 | 6.69 | 6.69 | 6.69 | 6.69 | 6.547 | 6.547 | 6.547 | 6.547 | 5.057 | 5.057 | 5.057 | 5.057 | 8.734 | 8.734 | 8.734 | 8.734 | 5.874 | 5.874 | 5.874 | 5.874 | 12.423 | 12.423 | 12.423 | 12.423 | 2.518 | 2.518 | 2.518 | 2.518 | 3.779 | 3.779 | 3.779 | 3.779 | 7.343 | 7.343 | 7.343 | 7.343 | 3.278 | 3.278 | 3.278 | 3.278 | -8.685 | -8.685 | -8.685 | -8.685 | -0.67 | -0.67 | -0.67 | -0.67 | 7.673 | 7.673 | 7.673 | 7.673 | 9.114 | 9.114 | 9.114 | 9.114 | 8.484 | 8.484 | 8.484 | 8.484 | 4.962 | 4.962 | 4.962 | 4.962 |
EBITDA ratio
| 0.291 | 0.256 | 0.286 | 0.326 | 0.307 | 0.374 | 0.295 | 0.379 | 0.35 | 0.324 | 0.144 | 0.189 | 0.108 | 0.182 | 0.104 | 0.175 | 0.11 | 0.184 | 0.111 | 0.163 | 0.101 | 0.158 | 0.351 | 0.322 | 0.161 | 0.144 | 0.144 | 0.144 | 0.144 | 0.101 | 0.101 | 0.101 | 0.101 | 0.132 | 0.132 | 0.132 | 0.132 | 0 | 0 | 0 | 0 | 276.566 | 276.566 | 276.566 | 276.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.269 | 0.269 | 0.269 | 0.269 | 0.122 | 0.122 | 0.122 | 0.122 | -0.326 | -0.326 | -0.326 | -0.326 | -0.026 | -0.026 | -0.026 | -0.026 | 0.295 | 0.295 | 0.295 | 0.295 | 0.398 | 0.398 | 0.398 | 0.398 | 0.437 | 0.437 | 0.437 | 0.437 | 0.483 | 0.483 | 0.483 | 0.483 |