Pool Corporation
NASDAQ:POOL
372.58 (USD) • At close November 8, 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 | |
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Omzet
| 1,432.879 | 1,769.784 | 1,120.81 | 1,003.05 | 1,474.407 | 1,857.363 | 1,206.774 | 1,095.92 | 1,615.339 | 2,055.818 | 1,412.65 | 1,035.557 | 1,411.448 | 1,787.833 | 1,060.745 | 839.261 | 1,139.229 | 1,280.846 | 677.288 | 582.234 | 898.5 | 1,121.328 | 597.456 | 543.082 | 811.311 | 1,057.804 | 585.9 | 510.183 | 743.401 | 988.163 | 546.441 | 445.235 | 691.429 | 918.889 | 515.25 | 415.075 | 645.779 | 851.855 | 450.43 | 376.442 | 615.536 | 848.24 | 406.344 | 340.789 | 578.157 | 790.392 | 370.362 | 306.818 | 528.027 | 757.175 | 361.954 | 270.422 | 503.584 | 706.423 | 312.889 | 241.426 | 455.02 | 647.467 | 269.833 | 231.032 | 430.054 | 602.082 | 276.626 | 258.966 | 493.53 | 692.972 | 338.215 | 300.755 | 527.434 | 726.472 | 373.706 | 318.486 | 537.017 | 705.703 | 348.556 | 299.791 | 423.729 | 563.978 | 265.161 | 209.937 | 362.091 | 504.177 | 234.648 | 189.949 | 337.611 | 431.885 | 196.388 | 159.005 | 288.799 | 364.088 | 171.354 | 132.041 | 236.368 | 332.13 | 155.514 | 104.699 | 190.474 | 253.957 | 120.631 | 82.4 | 163.3 | 225.1 | 98.9 | 71.3 | 133.9 | 178.5 | 74 | 48.2 | 98.5 | 124.8 | 63.6 | 46.4 | 62.3 | 85.9 | 41.1 | 21.4 | 47.2 | 66.7 | 25.8 | 10.3 | 28.6 | 44.9 | 18.1 |
Kosten van de omzet
| 1,016.476 | 1,239.643 | 782.25 | 709.275 | 1,045.676 | 1,289.58 | 837.019 | 780.189 | 1,111.652 | 1,389.014 | 965.461 | 713.181 | 969.549 | 1,236.148 | 759.614 | 600.166 | 810.531 | 907.365 | 487.659 | 420.184 | 640.569 | 791.014 | 422.825 | 382.64 | 576.308 | 749.149 | 419.827 | 364.785 | 526.795 | 698.499 | 392.82 | 317.458 | 491.878 | 648.153 | 372.227 | 296.78 | 461.491 | 603.595 | 325.629 | 270.422 | 439.292 | 601.264 | 292.244 | 244.996 | 415.6 | 562.226 | 265.601 | 217.88 | 376.526 | 534.77 | 257.391 | 189.587 | 355.678 | 494.984 | 221.479 | 167.859 | 324.151 | 456.933 | 193.541 | 163.963 | 306.66 | 424.014 | 195.433 | 183.644 | 351.73 | 490.22 | 242.861 | 221.319 | 387.631 | 518.55 | 270.221 | 235.581 | 387.022 | 496.703 | 250.508 | 216.58 | 309.124 | 401.297 | 193.21 | 153.533 | 257.908 | 358.962 | 169.616 | 140.352 | 245.454 | 311.023 | 143.865 | 118.739 | 213.73 | 267.393 | 127.852 | 98.347 | 174.083 | 243.827 | 118.002 | 77.603 | 144.883 | 190.872 | 92.109 | 63.5 | 124.7 | 170.5 | 76.2 | 55.2 | 103.8 | 136.6 | 58 | 37.4 | 77 | 96.6 | 49.6 | 36.3 | 48.8 | 65.8 | 31.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 416.403 | 530.141 | 338.56 | 293.775 | 428.731 | 567.783 | 369.755 | 315.731 | 503.687 | 666.804 | 447.189 | 322.376 | 441.899 | 551.685 | 301.131 | 239.095 | 328.698 | 373.481 | 189.629 | 162.05 | 257.931 | 330.314 | 174.631 | 160.442 | 235.003 | 308.655 | 166.073 | 145.398 | 216.606 | 289.664 | 153.621 | 127.777 | 199.551 | 270.736 | 143.023 | 118.295 | 184.288 | 248.26 | 124.801 | 106.02 | 176.244 | 246.976 | 114.1 | 95.793 | 162.557 | 228.166 | 104.761 | 88.938 | 151.501 | 222.405 | 104.563 | 80.835 | 147.906 | 211.439 | 91.41 | 73.567 | 130.869 | 190.534 | 76.292 | 67.069 | 123.394 | 178.068 | 81.193 | 75.322 | 141.8 | 202.752 | 95.354 | 79.436 | 139.803 | 207.922 | 103.485 | 82.905 | 149.995 | 209 | 98.048 | 83.211 | 114.605 | 162.681 | 71.951 | 56.404 | 104.183 | 145.215 | 65.032 | 49.597 | 92.157 | 120.862 | 52.523 | 40.266 | 75.069 | 96.695 | 43.502 | 33.694 | 62.285 | 88.303 | 37.512 | 27.096 | 45.591 | 63.085 | 28.522 | 18.9 | 38.6 | 54.6 | 22.7 | 16.1 | 30.1 | 41.9 | 16 | 10.8 | 21.5 | 28.2 | 14 | 10.1 | 13.5 | 20.1 | 9.2 | 21.4 | 47.2 | 66.7 | 25.8 | 10.3 | 28.6 | 44.9 | 18.1 |
Brutowinstmarge
| 0.291 | 0.3 | 0.302 | 0.293 | 0.291 | 0.306 | 0.306 | 0.288 | 0.312 | 0.324 | 0.317 | 0.311 | 0.313 | 0.309 | 0.284 | 0.285 | 0.289 | 0.292 | 0.28 | 0.278 | 0.287 | 0.295 | 0.292 | 0.295 | 0.29 | 0.292 | 0.283 | 0.285 | 0.291 | 0.293 | 0.281 | 0.287 | 0.289 | 0.295 | 0.278 | 0.285 | 0.285 | 0.291 | 0.277 | 0.282 | 0.286 | 0.291 | 0.281 | 0.281 | 0.281 | 0.289 | 0.283 | 0.29 | 0.287 | 0.294 | 0.289 | 0.299 | 0.294 | 0.299 | 0.292 | 0.305 | 0.288 | 0.294 | 0.283 | 0.29 | 0.287 | 0.296 | 0.294 | 0.291 | 0.287 | 0.293 | 0.282 | 0.264 | 0.265 | 0.286 | 0.277 | 0.26 | 0.279 | 0.296 | 0.281 | 0.278 | 0.27 | 0.288 | 0.271 | 0.269 | 0.288 | 0.288 | 0.277 | 0.261 | 0.273 | 0.28 | 0.267 | 0.253 | 0.26 | 0.266 | 0.254 | 0.255 | 0.264 | 0.266 | 0.241 | 0.259 | 0.239 | 0.248 | 0.236 | 0.229 | 0.236 | 0.243 | 0.23 | 0.226 | 0.225 | 0.235 | 0.216 | 0.224 | 0.218 | 0.226 | 0.22 | 0.218 | 0.217 | 0.234 | 0.224 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 223.984 | 0 | 0 | 223.984 | 208.436 | 239.81 | 247.916 | 211.466 | 195.585 | 206.023 | 213.099 | 172.1 | 164.744 | 180.465 | 167.624 | 147.097 | 136.252 | 153.391 | 157.791 | 136.245 | 134.472 | 142.666 | 146.613 | 132.532 | 128.139 | 134.678 | 135.478 | 122.623 | 118.034 | 125.385 | 128.316 | 113.493 | 112.316 | 118.776 | 119.128 | 109.202 | 106.752 | 117.787 | 124.477 | 105.454 | 102.607 | 109.182 | 116.173 | 97.829 | 99.235 | 103.544 | 114.271 | 98.542 | 95.178 | 106.993 | 113.518 | 90.834 | 90.35 | 93.822 | 101.665 | 84.18 | 88.845 | 91.252 | 96.348 | 84.839 | 90.65 | 103.183 | 112.762 | 93.157 | 92.232 | 100.298 | 109.489 | 94.853 | 86.975 | 96.903 | 105.662 | 83.026 | 79.443 | 72.212 | 79.886 | 60.65 | 60.02 | 67.234 | 72.626 | 57.36 | 53.499 | 60.937 | 63.673 | 49.003 | 44.732 | 50.622 | 48.32 | 39.171 | 36.324 | 39.958 | 45.177 | 34.53 | 27.82 | 28.173 | 29.523 | 25.403 | 21.1 | 24.6 | 26.4 | 20.5 | 18.5 | 19.8 | 21 | 16.8 | 12.3 | 14.4 | 16.4 | 13.6 | 13.2 | 9.2 | 10 | 8.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 84.932 | 0 | 0 | 0 | 89.002 | 0 | 0 | 0 | 75.411 | 0 | 0 | 0 | 59.224 | 0 | 0 | 0 | 51.28 | 0 | 0 | 0 | 48.61 | 0 | 0 | 0 | 45.247 | 0 | 0 | 0 | 39.879 | 0 | 0 | 0 | 36.783 | 0 | 0 | 0 | 38.674 | 0 | 0 | 0 | 35.01 | 0 | 0 | 0 | 33.964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 240.05 | 258.66 | 229.84 | 214.431 | 234.288 | 240.774 | 223.984 | 208.436 | 239.81 | 247.916 | 211.466 | 195.585 | 206.023 | 213.099 | 172.1 | 164.744 | 180.465 | 167.624 | 147.097 | 136.252 | 153.391 | 157.791 | 136.245 | 134.472 | 142.666 | 146.613 | 132.532 | 128.139 | 134.678 | 135.478 | 122.623 | 118.034 | 125.385 | 128.316 | 113.493 | 112.316 | 118.776 | 119.128 | 109.202 | 106.752 | 117.787 | 124.477 | 105.454 | 102.607 | 109.182 | 116.173 | 97.829 | 99.235 | 103.544 | 114.271 | 98.542 | 95.178 | 106.993 | 113.518 | 90.834 | 90.35 | 93.822 | 101.665 | 84.18 | 88.845 | 91.252 | 96.348 | 84.839 | 90.65 | 103.183 | 112.762 | 93.157 | 92.232 | 100.298 | 109.489 | 94.853 | 86.975 | 96.903 | 105.662 | 83.026 | 79.443 | 72.212 | 79.886 | 60.65 | 60.02 | 67.234 | 72.626 | 57.36 | 53.499 | 60.937 | 63.673 | 49.003 | 44.732 | 50.622 | 48.32 | 39.171 | 36.324 | 39.958 | 45.177 | 34.53 | 27.82 | 28.173 | 29.523 | 25.403 | 21.1 | 24.6 | 26.4 | 20.5 | 18.5 | 19.8 | 21 | 16.8 | 12.3 | 14.4 | 16.4 | 13.6 | 13.2 | 9.2 | 10 | 8.3 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.506 | 0.56 | 0.577 | 0 | 3.133 | 0.679 | 0.657 | 0.662 | 2.2 | 0.6 | 1.1 | 0.6 | 2.5 | 0.3 | 0.5 | 0.5 | 2 | 0.2 | 0.2 | 0.2 | 1.9 | 0.2 | 0.2 | 0.2 | -151.6 | 0 | 0 | 0 | -95.8 | 0 | 0 | 0 |
Bedrijfskosten
| 240.05 | 258.66 | 229.84 | 214.431 | 234.288 | 240.774 | 223.984 | 208.436 | 239.81 | 247.916 | 211.466 | 195.585 | 206.023 | 213.099 | 172.1 | 164.745 | 180.465 | 167.624 | 147.097 | 136.252 | 153.391 | 157.791 | 136.245 | 134.472 | 142.666 | 146.613 | 132.532 | 128.139 | 134.678 | 135.478 | 122.623 | 118.034 | 125.385 | 128.316 | 113.493 | 112.316 | 118.776 | 119.128 | 109.202 | 106.752 | 117.787 | 124.477 | 105.454 | 102.607 | 109.182 | 116.173 | 97.829 | 99.235 | 103.544 | 114.271 | 98.542 | 95.178 | 106.993 | 113.518 | 90.834 | 90.35 | 93.822 | 101.665 | 84.18 | 88.845 | 91.252 | 96.348 | 84.839 | 90.65 | 103.183 | 112.762 | 93.157 | 92.232 | 100.298 | 109.489 | 94.853 | 86.975 | 96.903 | 105.662 | 83.026 | 79.443 | 72.212 | 79.886 | 60.65 | 60.02 | 67.234 | 72.626 | 57.36 | 53.499 | 60.937 | 63.673 | 49.003 | 44.732 | 50.622 | 48.32 | 39.171 | 36.83 | 40.518 | 45.754 | 34.53 | 30.953 | 28.852 | 30.18 | 26.065 | 23.3 | 25.2 | 27.5 | 21.1 | 21 | 20.1 | 21.5 | 17.3 | 14.3 | 14.6 | 16.6 | 13.8 | 15.1 | 9.4 | 10.2 | 8.5 | -151.6 | 0 | 0 | 0 | -95.8 | 0 | 0 | 0 |
Bedrijfsresultaat
| 176.353 | 271.481 | 108.72 | 79.344 | 194.443 | 327.009 | 145.771 | 107.295 | 263.877 | 418.888 | 235.723 | 127.891 | 237.276 | 338.586 | 129.031 | 74.35 | 148.233 | 205.857 | 35.588 | 25.798 | 104.54 | 172.523 | 38.386 | 25.97 | 92.337 | 162.042 | 33.541 | 17.259 | 81.928 | 154.186 | 30.998 | 9.743 | 74.166 | 142.42 | 29.53 | 5.979 | 65.512 | 129.132 | 15.599 | -0.732 | 58.457 | 122.499 | 8.646 | -6.814 | 53.375 | 111.993 | 6.932 | -10.297 | 41.011 | 108.134 | 6.021 | -14.343 | 40.913 | 97.921 | 0.576 | -16.783 | 37.047 | 88.869 | -7.888 | -21.776 | 32.142 | 81.72 | -3.646 | -15.328 | 38.617 | 89.99 | 2.197 | -12.796 | 39.505 | 98.433 | 8.632 | -4.07 | 53.092 | 103.338 | 15.022 | 3.768 | 42.393 | 82.795 | 11.301 | -3.616 | 36.949 | 72.589 | 7.672 | -3.902 | 31.22 | 57.189 | 3.52 | -4.466 | 24.447 | 48.375 | 4.331 | -3.137 | 21.767 | 42.549 | 2.982 | -3.857 | 16.739 | 32.905 | 2.457 | -4.4 | 13.4 | 27.1 | 1.6 | -4.9 | 10 | 20.4 | -1.3 | -3.5 | 6.9 | 11.6 | 0.2 | -5 | 4.1 | 9.9 | 0.7 | -130.2 | 47.2 | 66.7 | 25.8 | -85.5 | 28.6 | 44.9 | 18.1 |
Bedrijfsresultaat ratio
| 0.123 | 0.153 | 0.097 | 0.079 | 0.132 | 0.176 | 0.121 | 0.098 | 0.163 | 0.204 | 0.167 | 0.123 | 0.168 | 0.189 | 0.122 | 0.089 | 0.13 | 0.161 | 0.053 | 0.044 | 0.116 | 0.154 | 0.064 | 0.048 | 0.114 | 0.153 | 0.057 | 0.034 | 0.11 | 0.156 | 0.057 | 0.022 | 0.107 | 0.155 | 0.057 | 0.014 | 0.101 | 0.152 | 0.035 | -0.002 | 0.095 | 0.144 | 0.021 | -0.02 | 0.092 | 0.142 | 0.019 | -0.034 | 0.078 | 0.143 | 0.017 | -0.053 | 0.081 | 0.139 | 0.002 | -0.07 | 0.081 | 0.137 | -0.029 | -0.094 | 0.075 | 0.136 | -0.013 | -0.059 | 0.078 | 0.13 | 0.006 | -0.043 | 0.075 | 0.135 | 0.023 | -0.013 | 0.099 | 0.146 | 0.043 | 0.013 | 0.1 | 0.147 | 0.043 | -0.017 | 0.102 | 0.144 | 0.033 | -0.021 | 0.092 | 0.132 | 0.018 | -0.028 | 0.085 | 0.133 | 0.025 | -0.024 | 0.092 | 0.128 | 0.019 | -0.037 | 0.088 | 0.13 | 0.02 | -0.053 | 0.082 | 0.12 | 0.016 | -0.069 | 0.075 | 0.114 | -0.018 | -0.073 | 0.07 | 0.093 | 0.003 | -0.108 | 0.066 | 0.115 | 0.017 | -6.084 | 1 | 1 | 1 | -8.301 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -12.355 | -14.044 | -13.419 | -12.104 | -13.599 | -16.892 | -15.835 | -15.482 | -11.707 | -8.523 | -5.198 | 1.1 | 1.4 | -1.963 | -2.582 | -3.061 | -1.861 | -2.643 | -6.944 | -5.234 | -5.498 | -6.424 | -6.616 | -6.447 | -4.931 | -5.991 | -3.527 | -3.581 | -4.009 | -3.952 | -3.647 | -4.527 | -2.989 | -4.001 | -2.964 | -1.704 | -2.473 | -1.9 | -1.995 | -1.794 | -1.864 | -1.894 | -1.933 | -1.509 | -1.544 | -2.081 | -1.614 | -1.105 | -6.946 | -2.2 | -1.477 | -2.854 | -1.641 | -1.824 | -1.645 | -1.961 | -0.376 | -1.928 | 0.106 | 0.027 | -27.312 | 0.674 | -3.327 | -2.741 | 1.707 | 0.783 | -1.446 | -0.374 | 1.481 | 0.986 | -1.171 | 0.084 | 1.525 | 1.038 | -1.05 | -0.905 | 1.912 | 1.942 | -1.482 | -0.882 | -0.868 | -1.122 | -0.983 | -1.007 | -1.063 | -1.514 | -1.085 | -1.116 | -1.162 | -1.486 | -1.213 | 0.165 | 0.357 | 0.636 | 0.213 | 0.074 | 0.049 | 0.256 | 0.238 | 0.3 | 0.3 | -1 | 0.3 | 0.5 | 0.1 | 0.2 | 0.3 | 0.8 | 0.1 | -1.3 | -1.2 | 0.6 | 0.2 | -0.7 | -0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 163.998 | 257.437 | 95.301 | 67.24 | 180.844 | 310.117 | 129.936 | 91.813 | 252.17 | 410.365 | 230.525 | 126.114 | 234.959 | 336.623 | 126.449 | 71.289 | 146.372 | 203.214 | 30.799 | 20.564 | 99.042 | 166.099 | 31.77 | 19.522 | 87.406 | 156.051 | 30.014 | 13.678 | 77.919 | 150.234 | 27.351 | 5.216 | 71.177 | 138.419 | 26.566 | 4.275 | 63.039 | 127.232 | 13.604 | -2.526 | 56.593 | 120.605 | 6.713 | -8.323 | 51.831 | 109.912 | 5.318 | -11.402 | 39.324 | 105.934 | 4.544 | -17.197 | 39.272 | 96.097 | -1.069 | -18.744 | 36.671 | 86.941 | -10.242 | -22.462 | 29.638 | 78.57 | -6.973 | -19.54 | 34.028 | 84.903 | -2.827 | -18.179 | 33.156 | 92.536 | 4.113 | -8.283 | 48.816 | 99.482 | 12.171 | 1.65 | 41.062 | 80.89 | 10.221 | -4.498 | 36.081 | 71.467 | 6.689 | -4.909 | 30.157 | 55.675 | 2.435 | -5.582 | 23.285 | 46.889 | 3.118 | -5.252 | 20.735 | 41.394 | 1.708 | -4.583 | 15.801 | 32.023 | 1.981 | -4.7 | 12.9 | 25.2 | 1.1 | -5 | 9.1 | 19.4 | -1.9 | -3.6 | 5.6 | 10.3 | -1 | -5.5 | 3.6 | 9.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.114 | 0.145 | 0.085 | 0.067 | 0.123 | 0.167 | 0.108 | 0.084 | 0.156 | 0.2 | 0.163 | 0.122 | 0.166 | 0.188 | 0.119 | 0.085 | 0.128 | 0.159 | 0.045 | 0.035 | 0.11 | 0.148 | 0.053 | 0.036 | 0.108 | 0.148 | 0.051 | 0.027 | 0.105 | 0.152 | 0.05 | 0.012 | 0.103 | 0.151 | 0.052 | 0.01 | 0.098 | 0.149 | 0.03 | -0.007 | 0.092 | 0.142 | 0.017 | -0.024 | 0.09 | 0.139 | 0.014 | -0.037 | 0.074 | 0.14 | 0.013 | -0.064 | 0.078 | 0.136 | -0.003 | -0.078 | 0.081 | 0.134 | -0.038 | -0.097 | 0.069 | 0.13 | -0.025 | -0.075 | 0.069 | 0.123 | -0.008 | -0.06 | 0.063 | 0.127 | 0.011 | -0.026 | 0.091 | 0.141 | 0.035 | 0.006 | 0.097 | 0.143 | 0.039 | -0.021 | 0.1 | 0.142 | 0.029 | -0.026 | 0.089 | 0.129 | 0.012 | -0.035 | 0.081 | 0.129 | 0.018 | -0.04 | 0.088 | 0.125 | 0.011 | -0.044 | 0.083 | 0.126 | 0.016 | -0.057 | 0.079 | 0.112 | 0.011 | -0.07 | 0.068 | 0.109 | -0.026 | -0.075 | 0.057 | 0.083 | -0.016 | -0.119 | 0.058 | 0.107 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 38.361 | 65.058 | 16.473 | 15.745 | 43.079 | 77.987 | 28.273 | 20.076 | 62.205 | 103.16 | 51.322 | 18.572 | 50.386 | 76.985 | 27.869 | 12.163 | 27.36 | 45.733 | -0.025 | 2.592 | 19.593 | 34.778 | -0.802 | 2.786 | 18.206 | 39.062 | -1.279 | -11.969 | 29.179 | 55.654 | 5.119 | 2.687 | 26.807 | 53.209 | 10.228 | 1.648 | 23.704 | 49.493 | 5.292 | -0.552 | 21.711 | 46.796 | 2.604 | -3.218 | 19.496 | 43.416 | 1.896 | -3.276 | 17.965 | 41.018 | 1.037 | -7.058 | 15.126 | 37.67 | -0.419 | -6.951 | 13.902 | 34.167 | -4.025 | -8.829 | 11.648 | 30.878 | -2.74 | -7.486 | 13.675 | 32.811 | -1.089 | -6.964 | 12.802 | 35.728 | 1.588 | -3.198 | 18.848 | 38.41 | 4.699 | 0.637 | 15.854 | 31.192 | 3.986 | -1.754 | 14.071 | 27.872 | 2.609 | -1.915 | 11.761 | 21.712 | 0.951 | -2.177 | 9.081 | 18.287 | 1.216 | -1.436 | 7.983 | 15.928 | 0.666 | -1.872 | 6.051 | 12.228 | 0.739 | -1.7 | 4.8 | 9.3 | 0.4 | -1.8 | 3.3 | 7.2 | -0.7 | -1.4 | 2.1 | 3.9 | -0.4 | -2.1 | 1.4 | 3.6 | 0.1 | -129.7 | 47.3 | 64.1 | -1.6 | -86.3 | 30.2 | 42.7 | -1.4 |
Nettowinst
| 125.701 | 192.439 | 78.885 | 51.437 | 137.843 | 232.25 | 101.699 | 71.862 | 189.036 | 305.603 | 178.21 | 107.609 | 184.665 | 259.695 | 98.655 | 59.173 | 119.098 | 157.555 | 30.912 | 18.024 | 79.525 | 131.39 | 32.637 | 16.812 | 69.261 | 117.049 | 31.339 | 25.665 | 48.783 | 94.903 | 22.281 | 2.615 | 44.534 | 85.435 | 16.371 | 2.486 | 39.447 | 77.924 | 8.419 | -2.195 | 34.836 | 73.863 | 4.188 | -4.975 | 32.332 | 66.533 | 3.44 | -7.997 | 21.375 | 64.943 | 3.651 | -10.115 | 24.169 | 58.577 | -0.638 | -11.805 | 22.784 | 52.77 | -6.111 | -13.606 | -9.322 | 48.366 | -6.236 | -14.795 | 22.06 | 52.875 | -3.184 | -11.589 | 21.835 | 57.794 | 1.354 | -5.001 | 31.493 | 62.11 | 6.422 | 0.108 | 26.521 | 50.709 | 4.102 | -2.744 | 22.01 | 43.595 | 4.08 | -2.994 | 18.396 | 33.963 | 1.484 | -3.405 | 14.204 | 28.602 | 1.902 | -3.816 | 12.752 | 25.466 | 1.042 | -2.711 | 9.75 | 19.795 | 1.242 | -3 | 8.1 | 15.877 | 0.2 | -3.2 | 5.8 | 12.2 | -1.2 | -2.2 | 3.5 | 6.4 | -0.6 | -3.4 | 2.2 | 5.6 | 0.1 | -2.6 | 0.9 | 1.6 | 1.6 | -0.8 | -0.8 | 1.4 | 1.4 |
Nettowinstmarge
| 0.088 | 0.109 | 0.07 | 0.051 | 0.093 | 0.125 | 0.084 | 0.066 | 0.117 | 0.149 | 0.126 | 0.104 | 0.131 | 0.145 | 0.093 | 0.071 | 0.105 | 0.123 | 0.046 | 0.031 | 0.089 | 0.117 | 0.055 | 0.031 | 0.085 | 0.111 | 0.053 | 0.05 | 0.066 | 0.096 | 0.041 | 0.006 | 0.064 | 0.093 | 0.032 | 0.006 | 0.061 | 0.091 | 0.019 | -0.006 | 0.057 | 0.087 | 0.01 | -0.015 | 0.056 | 0.084 | 0.009 | -0.026 | 0.04 | 0.086 | 0.01 | -0.037 | 0.048 | 0.083 | -0.002 | -0.049 | 0.05 | 0.082 | -0.023 | -0.059 | -0.022 | 0.08 | -0.023 | -0.057 | 0.045 | 0.076 | -0.009 | -0.039 | 0.041 | 0.08 | 0.004 | -0.016 | 0.059 | 0.088 | 0.018 | 0 | 0.063 | 0.09 | 0.015 | -0.013 | 0.061 | 0.086 | 0.017 | -0.016 | 0.054 | 0.079 | 0.008 | -0.021 | 0.049 | 0.079 | 0.011 | -0.029 | 0.054 | 0.077 | 0.007 | -0.026 | 0.051 | 0.078 | 0.01 | -0.036 | 0.05 | 0.071 | 0.002 | -0.045 | 0.043 | 0.068 | -0.016 | -0.046 | 0.036 | 0.051 | -0.009 | -0.073 | 0.035 | 0.065 | 0.002 | -0.121 | 0.019 | 0.024 | 0.062 | -0.078 | -0.028 | 0.031 | 0.077 |
WPA (Winst Per Aandeel)
| 3.29 | 5.02 | 2.05 | 1.33 | 3.54 | 5.95 | 2.6 | 1.85 | 4.82 | 7.71 | 4.46 | 2.68 | 4.6 | 6.47 | 2.45 | 1.47 | 2.97 | 3.94 | 0.77 | 0.45 | 1.99 | 3.3 | 0.83 | 0.42 | 1.71 | 2.89 | 0.78 | 0.64 | 1.2 | 2.3 | 0.54 | 0.06 | 1.06 | 2.03 | 0.39 | 0.06 | 0.92 | 1.8 | 0.19 | -0.051 | 0.8 | 1.65 | 0.09 | -0.11 | 0.7 | 1.43 | 0.07 | -0.17 | 0.46 | 1.38 | 0.08 | -0.21 | 0.5 | 1.21 | -0.013 | -0.24 | 0.46 | 1.07 | -0.12 | -0.28 | -0.19 | 1 | -0.13 | -0.31 | 0.46 | 1.11 | -0.067 | -0.24 | 0.45 | 1.17 | 0.03 | -0.1 | 0.61 | 1.18 | 0.12 | 0.002 | 0.5 | 0.97 | 0.08 | -0.053 | 0.42 | 0.82 | 0.08 | -0.056 | 0.35 | 0.64 | 0.027 | -0.066 | 0.27 | 0.51 | 0.036 | -0.068 | 0.22 | 0.44 | 0.018 | -0.047 | 0.17 | 0.35 | 0.021 | -0.052 | 0.14 | 0.27 | 0.003 | -0.048 | 0.098 | 0.21 | -0.021 | -0.038 | 0.071 | 0.13 | -0.015 | -0.084 | 0.045 | 0.12 | 0.003 | -0.077 | 0.053 | 0.1 | 0.1 | -0.05 | -0.05 | 0.086 | 0.086 |
Verwaterde WPA
| 3.27 | 4.99 | 2.04 | 1.32 | 3.51 | 5.91 | 2.58 | 1.82 | 4.78 | 7.63 | 4.41 | 2.65 | 4.54 | 6.37 | 2.42 | 1.45 | 2.92 | 3.87 | 0.75 | 0.44 | 1.95 | 3.22 | 0.8 | 0.41 | 1.66 | 2.8 | 0.75 | 0.62 | 1.16 | 2.21 | 0.52 | 0.06 | 1.03 | 1.98 | 0.38 | 0.06 | 0.9 | 1.75 | 0.19 | -0.051 | 0.78 | 1.61 | 0.09 | -0.11 | 0.68 | 1.39 | 0.07 | -0.17 | 0.45 | 1.34 | 0.08 | -0.21 | 0.5 | 1.19 | -0.013 | -0.24 | 0.45 | 1.05 | -0.12 | -0.28 | -0.19 | 0.99 | -0.13 | -0.31 | 0.45 | 1.09 | -0.067 | -0.24 | 0.43 | 1.12 | 0.03 | -0.1 | 0.58 | 1.12 | 0.12 | 0.002 | 0.47 | 0.91 | 0.07 | -0.053 | 0.39 | 0.77 | 0.07 | -0.056 | 0.33 | 0.61 | 0.027 | -0.064 | 0.25 | 0.48 | 0.031 | -0.068 | 0.21 | 0.42 | 0.018 | -0.047 | 0.16 | 0.33 | 0.021 | -0.052 | 0.13 | 0.26 | 0.003 | -0.048 | 0.098 | 0.2 | -0.021 | -0.038 | 0.068 | 0.13 | -0.015 | -0.084 | 0.045 | 0.12 | 0.003 | -0.077 | 0.053 | 0.092 | 0.092 | -0.05 | -0.048 | 0.08 | 0.08 |
EBITDA
| 187.923 | 282.524 | 119.469 | 89.704 | 204.694 | 336.771 | 155.538 | 116.625 | 273.838 | 428.767 | 245.578 | 134.726 | 243.36 | 345.888 | 136.336 | 81.841 | 155.539 | 213.168 | 49.869 | 33.375 | 111.966 | 179.77 | 45.41 | 32.978 | 99.418 | 169.099 | 40.31 | 23.905 | 88.647 | 160.624 | 36.92 | 15.412 | 79.996 | 147.823 | 34.605 | 10.676 | 69.984 | 133.362 | 19.588 | 3.326 | 62.564 | 126.454 | 12.408 | -2.856 | 57.053 | 115.559 | 10.326 | -6.864 | 51.203 | 111.347 | 9.005 | -11.352 | 43.859 | 100.638 | 3.227 | -14.014 | 39.947 | 91.737 | -5.097 | -18.867 | 34.979 | 81.72 | -0.775 | -12.252 | 42.042 | 93.492 | 5.648 | -9.346 | 43.029 | 102.038 | 12.036 | -0.618 | 56.313 | 106.381 | 18.21 | 6.645 | 44.844 | 83.094 | 13.53 | -3.616 | 36.949 | 72.589 | 7.672 | -3.902 | 31.22 | 57.189 | 3.52 | -4.466 | 24.447 | 48.375 | 4.331 | -1.654 | 22.363 | 42.868 | 3.668 | -0.798 | 17.369 | 33.306 | 2.881 | -2.5 | 13.8 | 29.2 | 1.9 | -2.9 | 10.2 | 20.7 | -1.1 | -2.3 | 7 | 11.8 | 0.4 | -3.7 | 4.1 | 10.1 | 0.9 | -130.2 | 47.2 | 66.7 | 25.8 | -85.5 | 28.6 | 44.9 | 18.1 |
EBITDA ratio
| 0.131 | 0.16 | 0.107 | 0.089 | 0.139 | 0.181 | 0.129 | 0.106 | 0.17 | 0.209 | 0.174 | 0.13 | 0.172 | 0.193 | 0.129 | 0.098 | 0.137 | 0.166 | 0.074 | 0.057 | 0.125 | 0.16 | 0.076 | 0.061 | 0.123 | 0.16 | 0.069 | 0.047 | 0.119 | 0.163 | 0.068 | 0.035 | 0.116 | 0.161 | 0.067 | 0.026 | 0.108 | 0.157 | 0.043 | 0.009 | 0.102 | 0.149 | 0.031 | -0.008 | 0.099 | 0.146 | 0.028 | -0.022 | 0.097 | 0.147 | 0.025 | -0.042 | 0.087 | 0.142 | 0.01 | -0.058 | 0.088 | 0.142 | -0.019 | -0.082 | 0.081 | 0.136 | -0.003 | -0.047 | 0.085 | 0.135 | 0.017 | -0.031 | 0.082 | 0.14 | 0.032 | -0.002 | 0.105 | 0.151 | 0.052 | 0.022 | 0.106 | 0.147 | 0.051 | -0.017 | 0.102 | 0.144 | 0.033 | -0.021 | 0.092 | 0.132 | 0.018 | -0.028 | 0.085 | 0.133 | 0.025 | -0.013 | 0.095 | 0.129 | 0.024 | -0.008 | 0.091 | 0.131 | 0.024 | -0.03 | 0.085 | 0.13 | 0.019 | -0.041 | 0.076 | 0.116 | -0.015 | -0.048 | 0.071 | 0.095 | 0.006 | -0.08 | 0.066 | 0.118 | 0.022 | -6.084 | 1 | 1 | 1 | -8.301 | 1 | 1 | 1 |