Pason Systems Inc.
TSX:PSI.TO
14.75 (CAD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | |
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Omzet
| 95.856 | 104.759 | 93.295 | 93.094 | 84.691 | 98.229 | 94.42 | 92.502 | 73.608 | 74.468 | 62.833 | 57.705 | 43.593 | 42.555 | 32.758 | 23.068 | 26.848 | 73.962 | 68.41 | 72.195 | 72.894 | 82.143 | 81.965 | 82.344 | 68.271 | 73.813 | 66.226 | 64.576 | 55.792 | 59.049 | 48.827 | 38.633 | 27.173 | 45.813 | 59.838 | 68.468 | 57.44 | 99.402 | 138.206 | 134.041 | 103.851 | 123.174 | 107.418 | 104.016 | 82.387 | 109.267 | 100.726 | 93.081 | 81.052 | 111.655 | 97.622 | 88.733 | 62.42 | 84.745 | 73.494 | 68.653 | 51.031 | 56.384 | 41.013 | 28.422 | 22.251 | 54.175 | 84.617 | 80.478 | 54.18 | 73.253 | 60.548 | 60.974 | 44.597 | 70.32 | 59.96 | 63.976 | 48.296 | 68.352 | 56.742 | 48.577 | 30.248 | 42.362 | 36.611 | 29.724 | 21.232 | 34.645 | 27.772 | 24.912 | 15.527 | 23.591 | 15.613 | 13.206 | 9.027 | 16.557 | 17.805 | 16.624 | 12.14 | 17.052 | 14.429 | 10.891 | 7.5 | 10.7 | 8.8 | 6.2 | 3.4 | 5.6 | 5.4 | 5.8 | 4.7 | 7 | 6 | 3.2 | 2.1 | 2.3 |
Kosten van de omzet
| 53.062 | 51.219 | 45.496 | 42.303 | 38.598 | 39.242 | 38.01 | 36.783 | 33.878 | 34.604 | 32.354 | 28.257 | 26.007 | 26.739 | 23.618 | 22.626 | 26.421 | 39.568 | 40.728 | 39.126 | 40.641 | 40.327 | 39.011 | 37.701 | 37.576 | 38.071 | 40.01 | 39.104 | 37.457 | 36.169 | 34.486 | 35.761 | 32.51 | 42.462 | 47.536 | 49.921 | 53.806 | 64.134 | 69.38 | 59.742 | 55.68 | 56.303 | 55.116 | 55.149 | 52.246 | 53.175 | 126.502 | 27.466 | 28.809 | 30.211 | 31.264 | 27.885 | 25.442 | 26.773 | -17.331 | 40.032 | 22.741 | 23.533 | 24.8 | 13.241 | 14.804 | 24.079 | 28.835 | 29.1 | 23.91 | 24.372 | 20.695 | 20.052 | 20.492 | 25.509 | 11.776 | 21.753 | 19.874 | 19.53 | 17.092 | 16.642 | 14.525 | 12.538 | 10.721 | 11.234 | 9.97 | 10.077 | 7.917 | 8.263 | 7.038 | 7.267 | 6.462 | 6.492 | 5.599 | 5.502 | 6.214 | 6.06 | 3.138 | 4.828 | 5.647 | 4.553 | 3.8 | 3.9 | 3.9 | 2.9 | 2 | 2.1 | 2.7 | 2.4 | 2 | 2.4 | 2.1 | 0.8 | 0.5 | 0.6 |
Brutowinst
| 42.794 | 53.54 | 47.799 | 50.791 | 46.093 | 58.987 | 56.41 | 55.719 | 39.73 | 39.864 | 30.479 | 29.448 | 17.586 | 15.816 | 9.14 | 0.442 | 0.427 | 34.394 | 27.682 | 33.069 | 32.253 | 41.816 | 42.954 | 44.643 | 30.695 | 35.742 | 26.216 | 25.472 | 18.335 | 22.88 | 14.341 | 2.872 | -5.337 | 3.351 | 12.302 | 18.547 | 3.634 | 35.268 | 68.826 | 74.299 | 48.171 | 66.871 | 52.302 | 48.867 | 30.141 | 56.092 | -25.776 | 65.615 | 52.243 | 81.444 | 66.358 | 60.848 | 36.978 | 57.972 | 90.825 | 28.621 | 28.29 | 32.851 | 16.213 | 15.181 | 7.447 | 30.096 | 55.782 | 51.378 | 30.27 | 48.881 | 39.853 | 40.922 | 24.105 | 44.811 | 48.185 | 42.223 | 28.422 | 48.822 | 39.649 | 31.935 | 15.724 | 29.824 | 25.89 | 18.491 | 11.262 | 24.568 | 19.855 | 16.648 | 8.489 | 16.323 | 9.152 | 6.714 | 3.428 | 11.055 | 11.591 | 10.564 | 9.003 | 12.225 | 8.783 | 6.338 | 3.7 | 6.8 | 4.9 | 3.3 | 1.4 | 3.5 | 2.7 | 3.4 | 2.7 | 4.6 | 3.9 | 2.4 | 1.6 | 1.7 |
Brutowinstmarge
| 0.446 | 0.511 | 0.512 | 0.546 | 0.544 | 0.601 | 0.597 | 0.602 | 0.54 | 0.535 | 0.485 | 0.51 | 0.403 | 0.372 | 0.279 | 0.019 | 0.016 | 0.465 | 0.405 | 0.458 | 0.442 | 0.509 | 0.524 | 0.542 | 0.45 | 0.484 | 0.396 | 0.394 | 0.329 | 0.387 | 0.294 | 0.074 | -0.196 | 0.073 | 0.206 | 0.271 | 0.063 | 0.355 | 0.498 | 0.554 | 0.464 | 0.543 | 0.487 | 0.47 | 0.366 | 0.513 | -0.256 | 0.705 | 0.645 | 0.729 | 0.68 | 0.686 | 0.592 | 0.684 | 1.236 | 0.417 | 0.554 | 0.583 | 0.395 | 0.534 | 0.335 | 0.556 | 0.659 | 0.638 | 0.559 | 0.667 | 0.658 | 0.671 | 0.541 | 0.637 | 0.804 | 0.66 | 0.588 | 0.714 | 0.699 | 0.657 | 0.52 | 0.704 | 0.707 | 0.622 | 0.53 | 0.709 | 0.715 | 0.668 | 0.547 | 0.692 | 0.586 | 0.508 | 0.38 | 0.668 | 0.651 | 0.635 | 0.742 | 0.717 | 0.609 | 0.582 | 0.493 | 0.636 | 0.557 | 0.532 | 0.412 | 0.625 | 0.5 | 0.586 | 0.574 | 0.657 | 0.65 | 0.75 | 0.762 | 0.739 |
Onderzoek- en ontwikkelingskosten
| 12.579 | 13.108 | 10.392 | 10.368 | 10.315 | 10.172 | 9.556 | 9.879 | 9.294 | 8.844 | 8.304 | 8.951 | 7.849 | 7.116 | 5.941 | 6.237 | 6.737 | 8.062 | 7.47 | 7.564 | 7.661 | 7.744 | 7.31 | 6.711 | 6.617 | 6.359 | 6.136 | 6.945 | 6.261 | 5.877 | 5.233 | 5.358 | 5.629 | 6.628 | 6.302 | 7.288 | 8.813 | 9.33 | 10.653 | 8.599 | 8.517 | 7.658 | 6.82 | 6.557 | 7.349 | 6.526 | 14.365 | 5.381 | 0 | 0 | 0 | 0 | 0 | 0 | 3.561 | 4.629 | 4.433 | 3.849 | 3.736 | 2.99 | 3.081 | 3.333 | 3.522 | 2.414 | 3.459 | 3.493 | 3.074 | 2.345 | 1.872 | 2.275 | 2.136 | 2.043 | 1.969 | 2.107 | 1.7 | 1.66 | 1.497 | 1.522 | 1.345 | 1.125 | 1.058 | 1.467 | 0.914 | 0.878 | 0.787 | 1.085 | 0.843 | 0.73 | 0.699 | 0.736 | 0.58 | 0.722 | 0.726 | 0.723 | 0.333 | 0.619 | 0.6 | 0.4 | 0.6 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 |
Algemene en administratieve kosten
| 14.856 | 12.965 | -7.557 | 9.191 | 6.019 | -0.082 | -6.221 | 5.943 | 6.465 | 9.043 | 8.468 | 5.467 | 5.129 | 5.634 | 5.112 | 2.745 | 4.695 | 3.563 | 5.721 | 6.311 | 6.984 | 7.477 | 7.232 | 6.952 | 7.695 | 6.339 | 6.877 | 6.698 | 6.713 | 6.615 | 5.936 | 5.413 | 6.32 | 5.284 | 7.802 | 5.942 | 10.283 | 3.411 | -14.586 | 21.305 | 12.851 | 22.144 | 10.463 | 20.16 | 11.351 | 7.91 | 4.431 | 4.672 | 5.681 | 5.522 | 5.098 | 4.25 | 3.23 | 4.108 | 6.397 | 5.615 | 4.861 | 4.971 | 4.126 | 5.69 | 3.918 | 3.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14.856 | 12.965 | -7.557 | 9.191 | 6.019 | -0.082 | -6.221 | 5.943 | 6.465 | 9.043 | 8.468 | 5.467 | 5.129 | 5.634 | 5.112 | 2.745 | 4.695 | 3.563 | 5.721 | 6.311 | 6.984 | 7.477 | 7.232 | 6.952 | 7.695 | 6.339 | 6.877 | 6.698 | 6.713 | 6.615 | 5.936 | 5.413 | 6.32 | 5.284 | 7.802 | 5.942 | 10.283 | 3.411 | -14.586 | 21.305 | 12.851 | 22.144 | 10.463 | 20.16 | 11.351 | 7.91 | 24.04 | 4.672 | 5.681 | 5.522 | 5.098 | 4.25 | 3.23 | 4.108 | 6.397 | 5.615 | 4.861 | 4.971 | 4.126 | 5.69 | 3.918 | 3.561 | 10.24 | 4.57 | 5.65 | 3.381 | 5.856 | 4.884 | 3.59 | 2.955 | 12.853 | 2.74 | 2.701 | 2.461 | 2.058 | 1.675 | 1.534 | 1.404 | 1.251 | 1.028 | 0.992 | 1.08 | 0.826 | 0.633 | 0.65 | 0.707 | 0.65 | 0.574 | 0.614 | 0.661 | 0.6 | 0.613 | 2.827 | 0.59 | 0.833 | 0.755 | 0.7 | 0.6 | 0.7 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 |
Overige kosten
| 0 | -1.031 | -1.035 | 1.367 | 1.532 | 4.147 | 15.192 | 1.096 | -0.342 | 1.715 | -0.061 | 0.12 | -0.043 | 0.027 | 0.635 | 0.245 | 5.134 | 0.117 | -0.286 | 2.225 | -4.516 | -0.105 | 0.507 | 0.644 | -0.057 | -0.129 | 0.313 | -0.552 | 1 | -1.216 | 0.242 | -0.044 | -0.365 | -0.974 | -0.591 | -0.642 | -0.654 | -0.795 | -0.852 | -0.665 | -0.485 | -0.01 | -0.335 | -0.384 | -0.392 | -0.33 | 8.644 | 17.852 | 16.987 | 16.897 | 14.538 | 16.835 | 14.247 | 12.945 | 55.764 | 0.047 | 12.768 | 0.051 | -0.188 | 0.192 | 1.078 | -0.196 | 16.339 | 13.707 | 12.789 | 12.884 | 7.466 | 11.629 | 11.858 | 11.844 | 11.557 | 9.874 | 7.428 | 11.064 | 8.335 | 7.044 | 5.249 | 6.57 | 4.219 | 4.874 | 4.609 | 5.29 | 5.022 | 3.593 | 2.799 | 3.603 | 3.915 | 2.488 | 1.588 | 2.03 | 1.685 | 2.099 | 1.637 | 1.919 | 2.041 | 1.329 | 0.9 | 1.1 | 0.9 | 0.8 | 0.5 | 0.7 | 0.4 | 0.8 | 0.7 | 0.8 | 0.7 | 0.4 | 0.3 | 0.3 |
Bedrijfskosten
| 27.435 | 26.073 | 19.257 | 19.559 | 16.334 | 14.237 | 18.527 | 15.822 | 15.759 | 17.887 | 16.644 | 12.228 | 10.012 | 9.826 | 8.809 | 5.648 | 11.432 | 11.625 | 13.191 | 13.875 | 14.645 | 15.221 | 14.542 | 13.663 | 14.312 | 12.698 | 13.013 | 13.643 | 12.974 | 12.492 | 11.169 | 10.771 | 11.949 | 11.912 | 14.104 | 13.23 | 19.096 | 12.741 | -3.933 | 29.904 | 21.368 | 29.802 | 17.283 | 29.788 | 80.314 | 14.436 | 32.684 | 22.524 | 22.668 | 22.419 | 19.636 | 21.085 | 17.477 | 17.053 | 65.722 | 10.244 | 22.062 | 20.168 | 16.988 | 21.608 | 21.345 | 22.986 | 30.101 | 20.691 | 21.898 | 19.758 | 16.396 | 18.858 | 17.32 | 17.074 | 26.546 | 14.656 | 12.098 | 15.633 | 12.093 | 10.379 | 8.28 | 9.496 | 6.815 | 7.027 | 6.66 | 7.837 | 6.762 | 5.104 | 4.237 | 5.395 | 5.407 | 3.792 | 2.901 | 3.428 | 2.865 | 3.434 | 5.19 | 3.233 | 3.206 | 2.703 | 2.2 | 2.1 | 2.2 | 1.6 | 1.1 | 1.3 | 1.2 | 1.5 | 1.4 | 1.4 | 1.1 | 0.8 | 0.5 | 0.5 |
Bedrijfsresultaat
| 15.359 | 27.467 | 42.64 | 31.913 | 31.356 | 44.983 | 34.027 | 36.565 | 22.917 | 22.38 | 12.3 | 17.22 | 7.574 | 5.99 | 0.331 | -5.206 | -11.005 | 22.769 | 14.491 | 19.194 | 17.608 | 26.595 | 28.412 | 30.98 | 16.383 | 23.044 | 26.216 | 25.472 | 18.335 | 22.88 | 14.341 | 2.872 | -5.337 | 3.351 | 12.302 | 18.547 | 3.634 | 35.268 | 68.826 | 74.299 | 48.171 | 66.871 | 52.302 | 48.867 | 30.141 | 56.092 | 41.435 | 43.091 | 29.575 | 59.025 | 46.722 | 39.763 | 19.501 | 40.919 | 25.103 | 18.377 | 6.228 | 12.582 | -0.775 | -6.427 | -13.898 | 7.11 | 25.681 | 30.687 | 8.372 | 29.123 | 23.457 | 22.064 | 6.785 | 27.737 | 21.638 | 27.567 | 16.324 | 33.189 | 27.556 | 21.556 | 7.444 | 20.328 | 19.075 | 11.463 | 4.602 | 16.731 | 13.093 | 11.545 | 4.252 | 10.928 | 3.745 | 2.922 | 0.528 | 7.627 | 8.726 | 7.129 | 3.813 | 8.992 | 5.576 | 3.635 | 1.5 | 4.7 | 2.7 | 1.7 | 0.3 | 2.2 | 1.5 | 1.9 | 1.3 | 3.2 | 2.8 | 1.6 | 1.1 | 1.2 |
Bedrijfsresultaat ratio
| 0.16 | 0.262 | 0.457 | 0.343 | 0.37 | 0.458 | 0.36 | 0.395 | 0.311 | 0.301 | 0.196 | 0.298 | 0.174 | 0.141 | 0.01 | -0.226 | -0.41 | 0.308 | 0.212 | 0.266 | 0.242 | 0.324 | 0.347 | 0.376 | 0.24 | 0.312 | 0.396 | 0.394 | 0.329 | 0.387 | 0.294 | 0.074 | -0.196 | 0.073 | 0.206 | 0.271 | 0.063 | 0.355 | 0.498 | 0.554 | 0.464 | 0.543 | 0.487 | 0.47 | 0.366 | 0.513 | 0.411 | 0.463 | 0.365 | 0.529 | 0.479 | 0.448 | 0.312 | 0.483 | 0.342 | 0.268 | 0.122 | 0.223 | -0.019 | -0.226 | -0.625 | 0.131 | 0.303 | 0.381 | 0.155 | 0.398 | 0.387 | 0.362 | 0.152 | 0.394 | 0.361 | 0.431 | 0.338 | 0.486 | 0.486 | 0.444 | 0.246 | 0.48 | 0.521 | 0.386 | 0.217 | 0.483 | 0.471 | 0.463 | 0.274 | 0.463 | 0.24 | 0.221 | 0.058 | 0.461 | 0.49 | 0.429 | 0.314 | 0.527 | 0.386 | 0.334 | 0.2 | 0.439 | 0.307 | 0.274 | 0.088 | 0.393 | 0.278 | 0.328 | 0.277 | 0.457 | 0.467 | 0.5 | 0.524 | 0.522 |
Totaal overige inkomsten en kosten netto
| 0.732 | 50.496 | -13.82 | 2.842 | 1.512 | 2.845 | 11.372 | 8.656 | 2.264 | 0.95 | -0.316 | 0.794 | -0.692 | -0.742 | -2.711 | -0.12 | 5.134 | 0.806 | -0.549 | 1.709 | -4.894 | -0.158 | -0.5 | 2.16 | -5.844 | -2.533 | -3.388 | -11.849 | -9.134 | -13.412 | -21.441 | -15.069 | -14.339 | -25.478 | -5.311 | -46.718 | -23.024 | -16.985 | -5.763 | -16.394 | -19.748 | -15.752 | -11.107 | -20.403 | -60.535 | -0.55 | -60.564 | -18.669 | -19.15 | -18.695 | -12.579 | -0.289 | -7.668 | -14.582 | -14.196 | 0.047 | 1.292 | -7.673 | 0.188 | -0.192 | -1.078 | 0.196 | -13.174 | -0.018 | 0.938 | -0.179 | -0.038 | -0.042 | -0.026 | -0.037 | -0.034 | -0.084 | -0.208 | -0.296 | -0.28 | -0.162 | -0.038 | -0.068 | -0.067 | -0.101 | -0.092 | -0.123 | -0.141 | -0.339 | -0.171 | -0.243 | 0.734 | 0.265 | 0.177 | -0.268 | -2.449 | 0.652 | 0.2 | -0.333 | -1.116 | 0.096 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 | 0.4 | 0.3 | 0.2 | 0 | 0.2 |
Inkomen voor belasting
| 16.091 | 77.963 | 14.722 | 34.755 | 32.868 | 47.828 | 45.399 | 45.221 | 25.181 | 23.33 | 13.519 | 18.014 | 6.882 | 5.248 | -2.38 | -5.326 | -5.871 | 23.575 | 13.942 | 20.903 | 12.714 | 26.437 | 27.912 | 33.14 | 10.539 | 20.511 | 12.057 | 11.164 | 7.05 | 8.949 | -14.344 | -8.039 | -18.047 | -17.677 | -1.868 | -22.784 | -18.676 | 26.469 | 58.521 | 44.412 | 22.959 | 37.059 | 31.887 | 18.066 | -49.094 | 41.106 | -19.129 | 26.022 | 12.125 | 40.73 | 34.143 | 39.474 | 11.833 | 26.337 | 10.907 | 18.424 | 7.52 | 12.734 | -0.587 | -6.619 | -14.976 | 7.306 | 12.507 | 30.669 | 9.31 | 28.944 | 23.419 | 22.022 | 6.759 | 27.7 | 21.605 | 27.482 | 16.116 | 32.893 | 27.277 | 21.394 | 7.406 | 20.26 | 19.008 | 11.362 | 4.511 | 16.608 | 12.952 | 11.206 | 4.082 | 10.685 | 4.478 | 3.187 | 0.704 | 7.359 | 6.277 | 7.782 | 4.013 | 8.66 | 4.46 | 3.731 | 1.6 | 4.8 | 2.8 | 1.9 | 0.4 | 2.5 | 1.6 | 2.1 | 1.5 | 3.6 | 3.1 | 1.8 | 1.1 | 1.4 |
Inkomen voor belasting ratio
| 0.168 | 0.744 | 0.158 | 0.373 | 0.388 | 0.487 | 0.481 | 0.489 | 0.342 | 0.313 | 0.215 | 0.312 | 0.158 | 0.123 | -0.073 | -0.231 | -0.219 | 0.319 | 0.204 | 0.29 | 0.174 | 0.322 | 0.341 | 0.402 | 0.154 | 0.278 | 0.182 | 0.173 | 0.126 | 0.152 | -0.294 | -0.208 | -0.664 | -0.386 | -0.031 | -0.333 | -0.325 | 0.266 | 0.423 | 0.331 | 0.221 | 0.301 | 0.297 | 0.174 | -0.596 | 0.376 | -0.19 | 0.28 | 0.15 | 0.365 | 0.35 | 0.445 | 0.19 | 0.311 | 0.148 | 0.268 | 0.147 | 0.226 | -0.014 | -0.233 | -0.673 | 0.135 | 0.148 | 0.381 | 0.172 | 0.395 | 0.387 | 0.361 | 0.152 | 0.394 | 0.36 | 0.43 | 0.334 | 0.481 | 0.481 | 0.44 | 0.245 | 0.478 | 0.519 | 0.382 | 0.212 | 0.479 | 0.466 | 0.45 | 0.263 | 0.453 | 0.287 | 0.241 | 0.078 | 0.444 | 0.353 | 0.468 | 0.331 | 0.508 | 0.309 | 0.343 | 0.213 | 0.449 | 0.318 | 0.306 | 0.118 | 0.446 | 0.296 | 0.362 | 0.319 | 0.514 | 0.517 | 0.563 | 0.524 | 0.609 |
Belastingkosten
| 6.048 | 9.057 | 6.71 | 7.356 | 7.906 | 12.374 | 9.405 | 11.482 | 7.189 | 5.329 | 3.24 | 5.239 | 2.002 | 1.257 | 0.282 | -1.369 | -1.072 | 7.023 | 3.846 | 5.485 | 3.469 | 7.393 | 7.192 | 8.754 | 5.06 | 8.152 | 9.728 | 2.351 | 0.155 | 1.796 | -3.019 | -0.922 | -6.728 | -6.817 | -1.027 | -4.226 | -9.272 | 12.278 | 11.31 | 17.946 | 5.353 | 16.238 | 7.599 | 8.931 | -9.718 | 11.498 | -1.726 | 6.68 | 3.653 | 11.257 | 2.441 | 10.927 | 3.616 | 8.58 | 2.674 | 5.975 | 1.067 | 4.337 | -3.067 | -2.419 | -6.27 | 2.39 | -0.132 | 9.312 | 2.851 | 8.078 | 7.916 | 6.373 | 1.383 | 9.176 | 6.526 | 9.781 | 4.495 | 12.763 | 9.962 | 7.087 | 2.412 | 6.596 | 7.25 | 3.506 | 0.977 | 5.914 | 4.824 | 3.322 | 1.883 | 4.3 | 1.579 | 1.507 | 0.149 | 2.887 | 2.668 | 3.1 | 1.663 | 3.863 | 1.966 | 1.78 | 0.6 | 2.1 | 1.2 | 0.8 | 0.3 | 1.1 | 0.7 | 0.9 | 0.7 | 1.6 | 1.4 | 0.8 | 0.5 | 0.6 |
Nettowinst
| 10.89 | 69.529 | 8.495 | 27.732 | 25.47 | 35.842 | 36.257 | 34.246 | 18.54 | 18.573 | 11.149 | 13.074 | 5.307 | 4.315 | -2.166 | -3.698 | -4.487 | 16.919 | 10.405 | 15.418 | 9.245 | 19.044 | 20.72 | 24.386 | 5.479 | 12.359 | 2.329 | 8.813 | 6.895 | 7.153 | -11.325 | -7.117 | -11.319 | -10.86 | -0.841 | -18.558 | -9.404 | 14.191 | 47.211 | 26.466 | 17.606 | 20.821 | 24.288 | 9.135 | -39.376 | 29.608 | -17.403 | 19.342 | 8.472 | 29.473 | 31.702 | 28.547 | 8.217 | 17.757 | 8.233 | 12.449 | 6.453 | 8.397 | 2.48 | -4.2 | -8.706 | 4.916 | 12.639 | 21.357 | 6.459 | 20.866 | 15.503 | 15.649 | 5.376 | 18.524 | 15.079 | 17.701 | 11.62 | 20.13 | 17.315 | 14.307 | 4.994 | 13.664 | 11.757 | 7.856 | 3.534 | 10.695 | 8.128 | 7.884 | 2.199 | 6.385 | 2.899 | 1.68 | 0.555 | 4.472 | 3.609 | 4.682 | 2.35 | 4.796 | 2.93 | 1.951 | 1 | 2.7 | 1.6 | 1.1 | 0.1 | 1.4 | 0.9 | 1.2 | 0.8 | 2 | 1.7 | 1 | 0.6 | 0.8 |
Nettowinstmarge
| 0.114 | 0.664 | 0.091 | 0.298 | 0.301 | 0.365 | 0.384 | 0.37 | 0.252 | 0.249 | 0.177 | 0.227 | 0.122 | 0.101 | -0.066 | -0.16 | -0.167 | 0.229 | 0.152 | 0.214 | 0.127 | 0.232 | 0.253 | 0.296 | 0.08 | 0.167 | 0.035 | 0.136 | 0.124 | 0.121 | -0.232 | -0.184 | -0.417 | -0.237 | -0.014 | -0.271 | -0.164 | 0.143 | 0.342 | 0.197 | 0.17 | 0.169 | 0.226 | 0.088 | -0.478 | 0.271 | -0.173 | 0.208 | 0.105 | 0.264 | 0.325 | 0.322 | 0.132 | 0.21 | 0.112 | 0.181 | 0.126 | 0.149 | 0.06 | -0.148 | -0.391 | 0.091 | 0.149 | 0.265 | 0.119 | 0.285 | 0.256 | 0.257 | 0.121 | 0.263 | 0.251 | 0.277 | 0.241 | 0.295 | 0.305 | 0.295 | 0.165 | 0.323 | 0.321 | 0.264 | 0.166 | 0.309 | 0.293 | 0.316 | 0.142 | 0.271 | 0.186 | 0.127 | 0.061 | 0.27 | 0.203 | 0.282 | 0.194 | 0.281 | 0.203 | 0.179 | 0.133 | 0.252 | 0.182 | 0.177 | 0.029 | 0.25 | 0.167 | 0.207 | 0.17 | 0.286 | 0.283 | 0.313 | 0.286 | 0.348 |
WPA (Winst Per Aandeel)
| 0.14 | 0.87 | 0.11 | 0.35 | 0.32 | 0.44 | 0.44 | 0.42 | 0.23 | 0.23 | 0.13 | 0.16 | 0.06 | 0.05 | -0.026 | -0.044 | -0.053 | 0.2 | 0.12 | 0.18 | 0.11 | 0.22 | 0.24 | 0.29 | 0.06 | 0.15 | 0.027 | 0.08 | 0.07 | 0.08 | -0.13 | -0.084 | -0.13 | -0.13 | -0.01 | -0.22 | -0.11 | 0.17 | 0.57 | 0.32 | 0.21 | 0.25 | 0.3 | 0.11 | -0.48 | 0.36 | -0.21 | 0.22 | 0.08 | 0.35 | 0.39 | 0.35 | 0.1 | 0.22 | 0.1 | 0.15 | 0.08 | 0.1 | 0.03 | -0.052 | -0.11 | 0.06 | 0.15 | 0.26 | 0.08 | 0.26 | 0.19 | 0.2 | 0.07 | 0.23 | 0.19 | 0.23 | 0.15 | 0.26 | 0.22 | 0.19 | 0.007 | 0.18 | 0.16 | 0.11 | 0.045 | 0.14 | 0.11 | 0.11 | 0.03 | 0.09 | 0.04 | 0.023 | 0.008 | 0.063 | 0.051 | 0.068 | 0.033 | 0.073 | 0.044 | 0.03 | 0.015 | 0.04 | 0.024 | 0.018 | 0.002 | 0.02 | 0.013 | 0.018 | 0.013 | 0.03 | 0.025 | 0.018 | 0.013 | 0.015 |
Verwaterde WPA
| 0.14 | 0.87 | 0.11 | 0.35 | 0.32 | 0.44 | 0.44 | 0.41 | 0.22 | 0.23 | 0.12 | 0.16 | 0.06 | 0.05 | -0.026 | -0.044 | -0.053 | 0.2 | 0.12 | 0.18 | 0.11 | 0.22 | 0.24 | 0.28 | 0.06 | 0.14 | 0.027 | 0.08 | 0.07 | 0.08 | -0.13 | -0.084 | -0.13 | -0.13 | -0.01 | -0.22 | -0.11 | 0.17 | 0.57 | 0.31 | 0.21 | 0.25 | 0.29 | 0.11 | -0.48 | 0.36 | -0.21 | 0.21 | 0.08 | 0.35 | 0.38 | 0.35 | 0.09 | 0.22 | 0.1 | 0.15 | 0.08 | 0.1 | 0.03 | -0.052 | -0.11 | 0.06 | 0.15 | 0.26 | 0.08 | 0.26 | 0.19 | 0.19 | 0.07 | 0.23 | 0.19 | 0.22 | 0.14 | 0.25 | 0.22 | 0.18 | 0.007 | 0.18 | 0.16 | 0.1 | 0.045 | 0.14 | 0.11 | 0.11 | 0.028 | 0.088 | 0.04 | 0.023 | 0.008 | 0.063 | 0.051 | 0.068 | 0.033 | 0.073 | 0.044 | 0.028 | 0.013 | 0.038 | 0.022 | 0.015 | 0.002 | 0.02 | 0.013 | 0.015 | 0.013 | 0.028 | 0.023 | 0.015 | 0.01 | 0.013 |
EBITDA
| 28.26 | 39.197 | 50.437 | 38.901 | 37.171 | 51.599 | 39.426 | 40.998 | 27.613 | 28.694 | 20.007 | 22.75 | 13.73 | 13.821 | 6.173 | 2.297 | 1.97 | 33.183 | 24.743 | 29.111 | 27.586 | 36.817 | 35.968 | 39.884 | 25.603 | 32.219 | 23.758 | 23.013 | 16.184 | 22.361 | -3.829 | 7.03 | 12.654 | 7.801 | 18 | 23.934 | 4.348 | 43.454 | 93.903 | 60.806 | 42.707 | 52.811 | 38.792 | 38.469 | 25.847 | 56.59 | 24.56 | 46.736 | 64.012 | 94.217 | 61.26 | 56.598 | 33.748 | 53.864 | 43.527 | 31.601 | 18.996 | 31.249 | 14.012 | 5.265 | 0.448 | 23.201 | 42.02 | 44.394 | 21.161 | 42.007 | 30.923 | 33.693 | 18.643 | 39.581 | 33.196 | 37.441 | 23.751 | 44.253 | 35.891 | 28.599 | 12.693 | 26.898 | 23.294 | 16.337 | 9.212 | 22.021 | 18.115 | 15.137 | 7.052 | 14.531 | 6.551 | 5.41 | 2.116 | 9.657 | 10.412 | 9.229 | 5.45 | 10.911 | 7.617 | 4.975 | 2.4 | 5.8 | 3.6 | 2.5 | 0.8 | 2.9 | 1.9 | 2.7 | 2 | 4 | 3.5 | 2 | 1.4 | 1.5 |
EBITDA ratio
| 0.295 | 0.374 | 0.541 | 0.418 | 0.439 | 0.525 | 0.418 | 0.443 | 0.375 | 0.385 | 0.277 | 0.391 | 0.332 | 0.335 | 0.255 | 0.101 | -0.089 | 0.461 | 0.377 | 0.438 | 0.32 | 0.449 | 0.451 | 0.466 | 0.46 | 0.469 | 0.398 | 0.358 | 0.278 | 0.382 | 0.644 | 0.184 | -0.122 | 0.348 | 0.292 | 0.76 | 0.134 | 0.397 | 0.776 | 0.449 | 0.444 | 0.429 | 0.506 | 0.346 | -0.452 | 0.52 | -0.817 | 0.838 | 0.79 | 0.844 | 0.756 | 0.641 | 0.664 | 0.808 | 0.592 | 0.46 | 0.372 | 0.426 | 0.342 | 0.178 | -0.028 | 0.428 | 0.497 | 0.552 | 0.391 | 0.573 | 0.511 | 0.553 | 0.418 | 0.563 | 0.554 | 0.585 | 0.492 | 0.647 | 0.633 | 0.589 | 0.42 | 0.635 | 0.636 | 0.55 | 0.434 | 0.636 | 0.652 | 0.608 | 0.454 | 0.616 | 0.42 | 0.41 | 0.234 | 0.583 | 0.585 | 0.555 | 0.449 | 0.64 | 0.528 | 0.457 | 0.32 | 0.542 | 0.409 | 0.403 | 0.235 | 0.518 | 0.352 | 0.466 | 0.426 | 0.571 | 0.583 | 0.625 | 0.667 | 0.652 |