Pyxus International, Inc.
OTC:PYYX
1.61 (USD) • At close November 17, 2023
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 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | |
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Omzet
| 634.855 | 401.398 | 529.816 | 624.253 | 477.092 | 407.145 | 655.553 | 508.278 | 343.905 | 483.429 | 428.942 | 394.201 | 333.29 | 386.934 | 379.56 | 302.625 | 262.809 | 504.35 | 363.26 | 382.981 | 276.67 | 591.241 | 524.487 | 394.876 | 290.989 | 643.851 | 477.783 | 447.339 | 276.993 | 609.691 | 454.535 | 389.423 | 261.101 | 732.318 | 491.139 | 414.853 | 263.812 | 738.097 | 488.921 | 589.815 | 249.017 | 615.839 | 654.55 | 700.68 | 383.887 | 610.524 | 699.111 | 576.411 | 357.77 | 780.784 | 493.888 | 514.531 | 361.564 | 521.713 | 522.144 | 559.249 | 490.956 | 564.308 | 658.353 | 675.154 | 410.484 | 511.988 | 689.974 | 597.092 | 459.165 | 403.124 | 560.059 | 586.612 | 461.708 | 433.204 | 458.759 | 593.63 | 493.485 | 557.569 | 528.144 | 621.011 | 405.961 | 319.222 | 366.37 | 341.068 | 299.67 | 345.869 | 291.894 | 237.375 | 393.614 | 301.404 | 305.721 | 270.944 | 337.571 | 257.065 | 376.363 | 288.721 | 290.803 | 399.079 | 512.172 | 198.901 | 327.762 | 364.809 | 551.8 | 229.3 | 350.5 | 485.4 | 595.1 | 384.2 | 225.7 | 744.6 | 688.5 | 513.1 | 663 | 668.1 | 771.3 | 410.7 | 503.8 | 573.1 | 755.2 | 335.3 | 380.3 | 515.8 | 515.8 | 515.8 |
Kosten van de omzet
| 550.152 | 341.434 | 435.72 | 535.587 | 403.947 | 342.003 | 567.752 | 440.959 | 303.15 | 415.772 | 363.716 | 342.147 | 291.17 | 343.357 | 317.032 | 266.877 | 243.183 | 434.73 | 308.133 | 322.761 | 236.958 | 505.737 | 449.776 | 345.672 | 249.594 | 569.127 | 404.282 | 378.008 | 248.358 | 542.145 | 389.383 | 339.142 | 227.05 | 659.532 | 422.566 | 360.615 | 229.598 | 659.309 | 419.217 | 518.332 | 213.913 | 572.117 | 570.709 | 616.71 | 355.393 | 536.933 | 615.982 | 489.448 | 316.207 | 686.426 | 428.092 | 443.281 | 305.316 | 455.016 | 461.507 | 489.782 | 410.938 | 460.747 | 560.252 | 568.328 | 322.522 | 427.747 | 570.485 | 516.647 | 382.503 | 382.72 | 485.716 | 502.789 | 389.886 | 379.542 | 398.023 | 489.793 | 415.981 | 495.555 | 474.854 | 555.571 | 362.02 | 279.615 | 327.119 | 284.961 | 246.363 | 777.626 | 260.693 | 192.871 | 324.062 | 260.301 | 261.549 | 215.358 | 271.674 | 217.705 | 328.767 | 236.109 | 260.583 | 348.878 | 448.766 | 151.704 | 243.996 | 314.956 | 491.4 | 191.5 | 287.9 | 435 | 554.8 | 335.1 | 189.8 | 659.4 | 607.9 | 411.1 | 537.5 | 590.6 | 692.5 | 337.5 | 414.3 | 507.6 | 671.5 | 276.8 | 671.5 | 0 | 0 | 0 |
Brutowinst
| 84.703 | 59.964 | 94.096 | 88.666 | 73.145 | 65.142 | 87.801 | 67.319 | 40.755 | 67.657 | 65.226 | 52.054 | 42.12 | 43.577 | 62.528 | 35.748 | 19.626 | 69.62 | 55.127 | 60.22 | 39.712 | 85.504 | 74.711 | 49.204 | 41.395 | 74.724 | 73.501 | 69.331 | 28.635 | 67.546 | 65.152 | 50.281 | 34.051 | 72.786 | 68.573 | 54.238 | 34.214 | 78.788 | 69.704 | 71.483 | 35.104 | 43.722 | 83.841 | 83.97 | 28.494 | 73.591 | 83.129 | 86.963 | 41.563 | 94.358 | 65.796 | 71.25 | 56.248 | 66.697 | 60.637 | 69.467 | 80.018 | 103.561 | 98.101 | 106.826 | 87.962 | 84.241 | 119.489 | 80.445 | 76.662 | 20.404 | 74.343 | 83.823 | 71.822 | 53.662 | 60.736 | 103.837 | 77.504 | 62.014 | 53.29 | 65.44 | 43.941 | 39.607 | 39.251 | 56.107 | 53.307 | -431.757 | 31.201 | 44.504 | 69.552 | 41.103 | 44.172 | 55.586 | 65.897 | 39.36 | 47.596 | 52.612 | 30.22 | 50.201 | 63.406 | 47.197 | 83.766 | 49.853 | 60.4 | 37.8 | 62.6 | 50.4 | 40.3 | 49.1 | 35.9 | 85.2 | 80.6 | 102 | 125.5 | 77.5 | 78.8 | 73.2 | 89.5 | 65.5 | 83.7 | 58.5 | -291.2 | 515.8 | 515.8 | 515.8 |
Brutowinstmarge
| 0.133 | 0.149 | 0.178 | 0.142 | 0.153 | 0.16 | 0.134 | 0.132 | 0.119 | 0.14 | 0.152 | 0.132 | 0.126 | 0.113 | 0.165 | 0.118 | 0.075 | 0.138 | 0.152 | 0.157 | 0.144 | 0.145 | 0.142 | 0.125 | 0.142 | 0.116 | 0.154 | 0.155 | 0.103 | 0.111 | 0.143 | 0.129 | 0.13 | 0.099 | 0.14 | 0.131 | 0.13 | 0.107 | 0.143 | 0.121 | 0.141 | 0.071 | 0.128 | 0.12 | 0.074 | 0.121 | 0.119 | 0.151 | 0.116 | 0.121 | 0.133 | 0.138 | 0.156 | 0.128 | 0.116 | 0.124 | 0.163 | 0.184 | 0.149 | 0.158 | 0.214 | 0.165 | 0.173 | 0.135 | 0.167 | 0.051 | 0.133 | 0.143 | 0.156 | 0.124 | 0.132 | 0.175 | 0.157 | 0.111 | 0.101 | 0.105 | 0.108 | 0.124 | 0.107 | 0.165 | 0.178 | -1.248 | 0.107 | 0.187 | 0.177 | 0.136 | 0.144 | 0.205 | 0.195 | 0.153 | 0.126 | 0.182 | 0.104 | 0.126 | 0.124 | 0.237 | 0.256 | 0.137 | 0.109 | 0.165 | 0.179 | 0.104 | 0.068 | 0.128 | 0.159 | 0.114 | 0.117 | 0.199 | 0.189 | 0.116 | 0.102 | 0.178 | 0.178 | 0.114 | 0.111 | 0.174 | -0.766 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 2.596 | 0 | 0 | 0 | 2.227 | 0 | 0 | 0 | 2.719 | 0 | 0 | 0 | 0.691 | 0 | 0 | 0 | 0.563 | 0 | 0 | 0 | 0.667 | 0 | 0 | 0 | 0.742 | 0 | 0.188 | 0.193 | 0.245 | 0.192 | 0.203 | 0.206 | 0.214 | 0.205 | 0.202 | 0.192 | 1.852 | 0.165 | 0.704 | 0.806 | 3.071 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 12.008 | 12.008 | 0 | 0 | 2.588 | 0 | 2.588 | 0 | 0 | 0 | 0 | 0 | 2.573 | 0 | 0 | 2.573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 40.662 | 44.433 | 42.381 | 40.033 | 34.063 | 44.837 | 37.119 | 34.987 | 34.588 | 36.016 | 34.235 | 37.925 | 33.845 | 48.38 | 45.943 | 0 | 60.757 | 56.465 | 45.911 | 47.263 | 49.377 | 54.072 | 41.68 | 38.995 | 38.084 | 46.314 | 34.625 | 34.806 | 33.843 | 35.078 | 28.736 | 33.362 | 38.805 | 36.561 | 29.124 | 27.948 | 29.939 | 30.813 | 38.882 | 36 | 31.325 | 33.799 | 30.156 | 34.641 | 35.491 | 40.18 | 33.494 | 35.982 | 36.094 | 0 | 33.877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 40.662 | 44.433 | 42.381 | 40.033 | 34.063 | 47.425 | 37.119 | 34.987 | 34.588 | 36.016 | 34.235 | 37.925 | 33.845 | 48.38 | 45.943 | 42.785 | 60.757 | 56.465 | 45.911 | 47.263 | 49.377 | 54.072 | 41.68 | 38.995 | 38.084 | 46.314 | 34.625 | 34.806 | 33.843 | 35.078 | 28.736 | 33.362 | 38.805 | 36.561 | 29.124 | 27.948 | 29.939 | 30.813 | 38.882 | 36 | 31.325 | 33.799 | 30.156 | 34.641 | 35.491 | 40.18 | 33.494 | 35.982 | 36.094 | 44.324 | 33.877 | 34.402 | 34.955 | 41.713 | 37.415 | 41.518 | 37.274 | 38.915 | 38.07 | 42.063 | 36.328 | 42.356 | 35.395 | 40.016 | 38.234 | 43.604 | 37.798 | 36.514 | 39.489 | 39.439 | 38.671 | 40.985 | 39.247 | 39.145 | 40.398 | 45.94 | 38.604 | 32.908 | 32 | 31.373 | 30.007 | 95.446 | 29.764 | 27.409 | 38.273 | 26.783 | 25.128 | 25.891 | 31.253 | 24.885 | 27.034 | 26.191 | 29.115 | 24.334 | 26.234 | 23.854 | 32.338 | 22.995 | 26.4 | 24.9 | 31.1 | 27.6 | 29.1 | 30 | 9.2 | 38.4 | 35.5 | 37.1 | 45.9 | 28.7 | 32 | 30.5 | 30 | 36.1 | 36.2 | 30.5 | 36.2 | 0 | 0 | 0 |
Overige kosten
| 2.733 | -5.452 | -2.323 | -1.089 | -2.624 | -2.313 | -9.04 | -1.151 | -1.085 | 1.239 | -0.209 | -1.816 | -0.552 | 12.351 | 4.669 | 0 | -2.392 | -4.978 | -2.948 | -1.514 | 0.401 | -20.289 | 7.991 | -2.561 | -6.517 | 4.472 | -0.237 | 4.587 | 4.304 | 0.585 | 2.688 | 2.104 | 10.55 | 105.302 | 0.594 | 1.029 | 0.586 | 0.62 | 0.146 | 0.327 | 0.8 | -0.882 | -3.708 | 0.499 | 1.244 | -25.786 | -2.303 | 0 | 0.297 | 0 | 12.052 | 0 | 0 | 1.602 | -1.602 | 0 | -1.743 | 2.817 | 0.44 | -3.145 | -0.112 | 0.679 | -2.273 | 0.825 | 0.982 | -16.187 | -3.866 | -2.231 | 0.166 | -1.094 | -0.643 | -2.878 | -1.461 | 255.277 | -0.155 | -0.332 | -0.375 | -0.05 | -1.895 | -2.735 | -0.606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.44 | -3.923 | 13.996 | 10.367 | 10.208 | 10.2 | 12.9 | 9.9 | 10.2 | 11.2 | 7.9 | 10.6 | 10.4 | 11.7 | 12.7 | 11.8 | 12.1 | 8.1 | 9.6 | 8.2 | 8.2 | 8.1 | 9.4 | 7.7 | 9.4 | 0 | 0 | 0 |
Bedrijfskosten
| 40.662 | 44.433 | 42.381 | 40.033 | 34.063 | 47.425 | 37.119 | 34.987 | 33.503 | 37.255 | 34.235 | 37.925 | 33.683 | 60.731 | 45.943 | 90.047 | 60.757 | 51.487 | 46.312 | 45.749 | 46.429 | 53.328 | 41.68 | 36.434 | 35.163 | 46.314 | 33.606 | 34.806 | 33.843 | 35.078 | 28.736 | 33.362 | 39.286 | 36.561 | 29.124 | 28.977 | 29.939 | 30.813 | 38.882 | 36 | 31.325 | 32.917 | 31.783 | 35.14 | 35.491 | 14.394 | 33.791 | 35.982 | 36.094 | 44.324 | 33.877 | 34.402 | 34.955 | 41.713 | 37.415 | 41.518 | 35.672 | 41.732 | 37.958 | 38.918 | 36.768 | 43.035 | 36.377 | 40.841 | 35.961 | 27.417 | 37.964 | 34.283 | 35.623 | 38.345 | 37.21 | 38.107 | 38.604 | 294.422 | 40.023 | 45.608 | 38.449 | 32.858 | 31.394 | 28.638 | 28.112 | 95.446 | 29.764 | 27.409 | 38.273 | 26.783 | 25.128 | 25.891 | 31.253 | 24.885 | 27.034 | 26.191 | 29.115 | 20.411 | 36.442 | 34.221 | 46.334 | 33.195 | 36.6 | 34.8 | 44 | 38.8 | 39.5 | 40.6 | 17.1 | 50.1 | 47.6 | 48.9 | 58.6 | 36.8 | 40.2 | 38.7 | 39.6 | 44.2 | 45.6 | 38.2 | 45.6 | 0 | 0 | 0 |
Bedrijfsresultaat
| 44.041 | 15.531 | 51.715 | 46.29 | 36.418 | 18.083 | 41.607 | 27.136 | 6.952 | 25.71 | 30.222 | 5.454 | 8.204 | -21.062 | 13.48 | -7.117 | -43.596 | -27.286 | 8.143 | 14.463 | -6.929 | 30.62 | 39.355 | 12.588 | 4.691 | 32.5 | 39.895 | 39.112 | -0.904 | 32.744 | 38.654 | 18.446 | -5.276 | 139.727 | 38.518 | 25.647 | 1.913 | 39.978 | 30.968 | 35.31 | 4.579 | 28.688 | 50.07 | 48.25 | -7.949 | 55.887 | 49.282 | 49.824 | 5.279 | 50.163 | 43.904 | 36.992 | 23.754 | 12.384 | 30.155 | 45.989 | 44.346 | 44.569 | 60.143 | 67.908 | 51.194 | 41.542 | 83.065 | 39.648 | 40.206 | -10.72 | 30.207 | 47.181 | 33.845 | 13.643 | 17.981 | 44.874 | 37.202 | -285.082 | -1.896 | 19.473 | -11.723 | 3.69 | 7.321 | 26.703 | 24.52 | -49.811 | 1.437 | 17.095 | 31.279 | 14.32 | 19.044 | 29.695 | 34.644 | 14.475 | 20.562 | 26.421 | 32.436 | 19.813 | 26.964 | 12.976 | 37.432 | 16.658 | 23.8 | 3 | 18.6 | 11.6 | 0.8 | 8.5 | 18.8 | 35.1 | 33 | 53.1 | 66.9 | 40.7 | 38.6 | 34.5 | 49.9 | 21.3 | 38.1 | 20.3 | 38.1 | 515.8 | 515.8 | 515.8 |
Bedrijfsresultaat ratio
| 0.069 | 0.039 | 0.098 | 0.074 | 0.076 | 0.044 | 0.063 | 0.053 | 0.02 | 0.053 | 0.07 | 0.014 | 0.025 | -0.054 | 0.036 | -0.024 | -0.166 | -0.054 | 0.022 | 0.038 | -0.025 | 0.052 | 0.075 | 0.032 | 0.016 | 0.05 | 0.084 | 0.087 | -0.003 | 0.054 | 0.085 | 0.047 | -0.02 | 0.191 | 0.078 | 0.062 | 0.007 | 0.054 | 0.063 | 0.06 | 0.018 | 0.047 | 0.076 | 0.069 | -0.021 | 0.092 | 0.07 | 0.086 | 0.015 | 0.064 | 0.089 | 0.072 | 0.066 | 0.024 | 0.058 | 0.082 | 0.09 | 0.079 | 0.091 | 0.101 | 0.125 | 0.081 | 0.12 | 0.066 | 0.088 | -0.027 | 0.054 | 0.08 | 0.073 | 0.031 | 0.039 | 0.076 | 0.075 | -0.511 | -0.004 | 0.031 | -0.029 | 0.012 | 0.02 | 0.078 | 0.082 | -0.144 | 0.005 | 0.072 | 0.079 | 0.048 | 0.062 | 0.11 | 0.103 | 0.056 | 0.055 | 0.092 | 0.112 | 0.05 | 0.053 | 0.065 | 0.114 | 0.046 | 0.043 | 0.013 | 0.053 | 0.024 | 0.001 | 0.022 | 0.083 | 0.047 | 0.048 | 0.103 | 0.101 | 0.061 | 0.05 | 0.084 | 0.099 | 0.037 | 0.05 | 0.061 | 0.1 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -35.533 | -22.732 | -47.958 | -2.343 | -2.664 | -27.515 | -31.361 | -31.451 | -26.073 | -56.609 | -7.838 | -11.131 | -0.233 | -74.15 | -3.105 | 110.08 | -30.159 | -45.419 | -0.672 | -0.008 | -0.212 | -1.556 | 7.605 | 0.206 | -1.457 | 4.09 | -31.126 | 4.587 | 7.279 | 2.917 | -0.101 | 1.527 | -0.041 | 103.501 | -0.931 | 0.386 | -2.362 | -7.565 | 0.484 | -0.173 | 0.8 | 16.097 | -2.052 | -56.162 | -0.969 | -4.505 | -0.056 | -1.157 | -0.19 | 0.129 | 11.985 | 0.144 | 2.461 | -12.6 | 5.792 | 15.529 | -0.932 | -17.262 | -0.062 | -40.288 | -28.584 | -1.046 | -0.047 | -0.636 | 1.778 | 12.907 | -7.952 | -1.091 | -0.418 | -3.591 | -4.147 | -17.822 | -0.693 | -372.43 | -13.576 | 1.188 | -81.865 | 0.409 | 3.126 | 2.486 | 7.44 | 53.641 | 3.59 | 3.62 | -1.518 | 0.26 | 0.112 | -10.914 | -5.26 | 4.078 | 0.35 | -9.715 | 1.886 | -0.016 | -0.417 | -1.097 | -15.263 | -14.061 | 0.3 | -0.2 | 12.7 | -23 | -0.1 | -0.1 | 0.5 | -20.6 | 0.5 | 0.3 | -21.1 | -9.2 | -60.2 | -9.3 | -25.7 | 0.6 | 6.9 | 2.8 | -7.1 | 0 | 0 | 0 |
Inkomen voor belasting
| 8.508 | -7.201 | 3.757 | 13.343 | 5.574 | -9.432 | 10.246 | -4.315 | -19.121 | -30.899 | -4.35 | -25.479 | -18.636 | -113.759 | -11.292 | 102.963 | -101.797 | -61.712 | -23.615 | -19.501 | -39.587 | -1.709 | 7.651 | -21.61 | -27.249 | 0.577 | 7.274 | 7.083 | -31.062 | 2.621 | 3.031 | -11.254 | -34.04 | 111.133 | 10.906 | -1.861 | -24.404 | 12.607 | 4.515 | 8.389 | -20.992 | 1.798 | 22.062 | -37.157 | -34.823 | 27.718 | 23.018 | 21.169 | -20.838 | 24.943 | 18.495 | 11.251 | -0.531 | -9.534 | 5.397 | 18.325 | 18.661 | 19.46 | 31.559 | -3.968 | 27.141 | 19.688 | 59.915 | 13.014 | 16.714 | -32.335 | 9.235 | 22.87 | 9.194 | -10.007 | -6.976 | 18.121 | 11.948 | -308.087 | -25.265 | -7.431 | -100.09 | -5.669 | -2.217 | 15.38 | 19.478 | 3.83 | -2.816 | 10.072 | 16.971 | 3.389 | 8.267 | 6.764 | 17.579 | 6.41 | 8.544 | 5.49 | 21.546 | 3.729 | 11.701 | -2.553 | 24.012 | 2.597 | 8.3 | -11.4 | 16.9 | -28.1 | -15.4 | -10.7 | -0.3 | 14.5 | 11.9 | 30.4 | 40.4 | 31.5 | 27.4 | 25.2 | 15.4 | 10.9 | 31 | 9.7 | 31 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.013 | -0.018 | 0.007 | 0.021 | 0.012 | -0.023 | 0.016 | -0.008 | -0.056 | -0.064 | -0.01 | -0.065 | -0.056 | -0.294 | -0.03 | 0.34 | -0.387 | -0.122 | -0.065 | -0.051 | -0.143 | -0.003 | 0.015 | -0.055 | -0.094 | 0.001 | 0.015 | 0.016 | -0.112 | 0.004 | 0.007 | -0.029 | -0.13 | 0.152 | 0.022 | -0.004 | -0.093 | 0.017 | 0.009 | 0.014 | -0.084 | 0.003 | 0.034 | -0.053 | -0.091 | 0.045 | 0.033 | 0.037 | -0.058 | 0.032 | 0.037 | 0.022 | -0.001 | -0.018 | 0.01 | 0.033 | 0.038 | 0.034 | 0.048 | -0.006 | 0.066 | 0.038 | 0.087 | 0.022 | 0.036 | -0.08 | 0.016 | 0.039 | 0.02 | -0.023 | -0.015 | 0.031 | 0.024 | -0.553 | -0.048 | -0.012 | -0.247 | -0.018 | -0.006 | 0.045 | 0.065 | 0.011 | -0.01 | 0.042 | 0.043 | 0.011 | 0.027 | 0.025 | 0.052 | 0.025 | 0.023 | 0.019 | 0.074 | 0.009 | 0.023 | -0.013 | 0.073 | 0.007 | 0.015 | -0.05 | 0.048 | -0.058 | -0.026 | -0.028 | -0.001 | 0.019 | 0.017 | 0.059 | 0.061 | 0.047 | 0.036 | 0.061 | 0.031 | 0.019 | 0.041 | 0.029 | 0.082 | 0 | 0 | 0 |
Belastingkosten
| 6.119 | 10.921 | 6.156 | 7.558 | 2.646 | 18.317 | 17.887 | -1.21 | -0.867 | 3.398 | 31.809 | -14.128 | -8.439 | 19.306 | 4.492 | 2.123 | -8.168 | 106.551 | -0.914 | 2.699 | 23.453 | 10.94 | 17.354 | 34.816 | -25.27 | 7.471 | -73.282 | 6.403 | 0.646 | 2.706 | 20.977 | 3.627 | -3.83 | 10.598 | 1.93 | 22.902 | -1.362 | 10.027 | 4.481 | 11.345 | -2.914 | 18.36 | 9.423 | 10.291 | 0.868 | 12.7 | 2.152 | 3.901 | 9.239 | 4.931 | 5.714 | 16.275 | -1.881 | 94.704 | 8.47 | -0.544 | 4.83 | 1.428 | -14.891 | -2.592 | 12.265 | -18.102 | 0.697 | -6.408 | 1.792 | -8.264 | -5.636 | 5.393 | 3.304 | 1.964 | 5.273 | 6.756 | 2.069 | 6.158 | -3.3 | -0.632 | -30.892 | -1.87 | -0.732 | 5.277 | 6.428 | -7.868 | -0.608 | 3.614 | 4.862 | 0.785 | 1.905 | 1.559 | 4.702 | 1.73 | 2.311 | 1.459 | 5.893 | 0.97 | 2.98 | -0.571 | 5.529 | 0.597 | 1.8 | -2.6 | 5 | -5.1 | -6.7 | -2.1 | -0.1 | 3.9 | 1 | 9.9 | 14.3 | 12.7 | 10.3 | 9.9 | 6.2 | 4.6 | 12.6 | 3.7 | 12.6 | 512.5 | 512.5 | 512.5 |
Nettowinst
| 4.642 | -10.071 | 3.835 | 8.095 | 0.804 | -27.749 | -7.641 | -3.105 | -18.254 | -34.297 | -30.1 | -9.681 | -11.508 | -123.208 | -8.165 | 105.885 | -92.161 | -164.353 | -21.993 | -16.518 | -61.797 | -9.979 | -5.095 | -54.634 | -0.759 | -4.501 | 88.456 | 1.024 | -32.543 | -0.309 | -15.457 | -15.657 | -31.505 | 101.613 | 11.735 | -21.701 | -22.903 | 3.751 | 1.352 | -1.91 | -18.618 | -17.102 | 13.287 | -45.982 | -36.862 | 15.068 | 21.32 | 18.368 | -30.743 | 20.097 | 11.754 | -3.721 | 1.321 | -103.663 | -1.989 | 20.279 | 13.822 | 18.889 | 47.258 | -1.458 | 14.477 | 36.755 | 59.462 | 20.357 | 15.305 | -16.273 | 15.697 | 18.08 | 5.979 | -14.836 | -23.701 | 10.861 | 4.621 | -323.374 | -22.866 | -20.548 | -69.523 | -3.809 | -1.864 | 5.587 | 13.374 | 9.948 | -2.406 | 6.458 | 14.057 | 2.67 | 6.272 | 5.058 | 12.667 | 4.69 | 6.201 | 3.918 | 15.575 | 2.683 | 8.721 | -2.085 | 18.483 | 2 | 6.5 | -8.8 | 12 | -20.6 | -8.7 | 14.3 | 1.6 | 8.3 | 11 | 20.4 | 26.1 | 18.8 | 17.1 | 15.3 | 9.2 | 6.3 | 19.8 | 6 | -40 | 3.3 | 3.3 | 3.3 |
Nettowinstmarge
| 0.007 | -0.025 | 0.007 | 0.013 | 0.002 | -0.068 | -0.012 | -0.006 | -0.053 | -0.071 | -0.07 | -0.025 | -0.035 | -0.318 | -0.022 | 0.35 | -0.351 | -0.326 | -0.061 | -0.043 | -0.223 | -0.017 | -0.01 | -0.138 | -0.003 | -0.007 | 0.185 | 0.002 | -0.117 | -0.001 | -0.034 | -0.04 | -0.121 | 0.139 | 0.024 | -0.052 | -0.087 | 0.005 | 0.003 | -0.003 | -0.075 | -0.028 | 0.02 | -0.066 | -0.096 | 0.025 | 0.03 | 0.032 | -0.086 | 0.026 | 0.024 | -0.007 | 0.004 | -0.199 | -0.004 | 0.036 | 0.028 | 0.033 | 0.072 | -0.002 | 0.035 | 0.072 | 0.086 | 0.034 | 0.033 | -0.04 | 0.028 | 0.031 | 0.013 | -0.034 | -0.052 | 0.018 | 0.009 | -0.58 | -0.043 | -0.033 | -0.171 | -0.012 | -0.005 | 0.016 | 0.045 | 0.029 | -0.008 | 0.027 | 0.036 | 0.009 | 0.021 | 0.019 | 0.038 | 0.018 | 0.016 | 0.014 | 0.054 | 0.007 | 0.017 | -0.01 | 0.056 | 0.005 | 0.012 | -0.038 | 0.034 | -0.042 | -0.015 | 0.037 | 0.007 | 0.011 | 0.016 | 0.04 | 0.039 | 0.028 | 0.022 | 0.037 | 0.018 | 0.011 | 0.026 | 0.018 | -0.105 | 0.006 | 0.006 | 0.006 |
WPA (Winst Per Aandeel)
| 0.18 | -0.4 | 0.15 | 0.32 | 0.032 | -1.11 | -0.31 | -0.12 | -0.73 | -1.37 | -1.2 | -0.39 | -0.46 | -4.93 | -0.33 | 7.06 | -9.24 | -17.93 | -2.4 | -1.81 | -6.79 | -1.1 | -0.56 | -6.04 | -0.084 | -0.5 | 9.83 | 0.11 | -3.63 | -0.036 | -1.73 | -1.75 | -3.54 | 11.33 | 1.32 | -2.44 | -2.59 | 0.04 | 0.15 | -0.22 | -2.12 | -0.19 | 0.15 | -0.53 | -0.42 | 0.17 | 0.24 | 0.21 | -0.35 | 0.23 | 0.13 | -0.043 | 0.02 | -1.19 | -0.023 | 0.23 | 0.16 | 0.21 | 0.53 | -0.017 | 0.16 | 0.42 | 0.67 | 0.23 | 0.17 | -0.18 | 0.18 | 0.21 | 0.07 | -0.17 | -0.27 | 0.13 | 0.05 | -3.76 | -0.27 | -0.24 | -1.04 | -0.085 | -0.042 | 0.12 | 0.3 | -0.037 | -0.054 | 0.14 | -0.049 | 0.06 | 0.14 | 0.11 | 0.14 | 0.11 | 0.14 | 0.09 | 0.14 | 0.06 | 0.2 | -0.047 | 0.2 | 0.04 | 0.15 | -0.2 | 0.15 | -0.52 | -0.2 | 0.32 | -0.2 | 0.24 | 0.25 | 0.46 | 0.25 | 0.44 | 0.4 | 0.36 | 0.4 | 0.16 | 0.52 | 0.16 | -1.05 | 0.09 | 0.09 | 0.09 |
Verwaterde WPA
| 0.18 | -0.4 | 0.15 | 0.32 | 0.032 | -1.11 | -0.31 | -0.12 | -0.73 | -1.37 | -1.2 | -0.39 | -0.46 | -4.93 | -0.33 | 7.06 | -9.24 | -17.93 | -2.4 | -1.81 | -6.79 | -1.1 | -0.56 | -6.04 | -0.084 | -0.5 | 9.8 | 0.11 | -3.63 | -0.035 | -1.73 | -1.75 | -3.54 | 11.33 | 1.32 | -2.44 | -2.58 | 0.04 | 0.15 | -0.22 | -2.12 | -0.19 | 0.14 | -0.53 | -0.42 | 0.17 | 0.2 | 0.18 | -0.35 | 0.23 | 0.12 | -0.043 | 0.02 | -1.19 | -0.023 | 0.19 | 0.13 | 0.21 | 0.43 | -0.017 | 0.16 | 0.42 | 0.67 | 0.23 | 0.17 | -0.18 | 0.18 | 0.2 | 0.07 | -0.17 | -0.27 | 0.12 | 0.05 | -3.76 | -0.27 | -0.24 | -1.04 | -0.085 | -0.042 | 0.12 | 0.29 | -0.037 | -0.054 | 0.14 | -0.049 | 0.058 | 0.14 | 0.11 | 0.14 | 0.1 | 0.14 | 0.09 | 0.14 | 0.06 | 0.2 | -0.047 | 0.2 | 0.04 | 0.15 | -0.2 | 0.15 | -0.52 | -0.2 | 0.32 | -0.2 | 0.24 | 0.25 | 0.44 | 0.25 | 0.44 | 0.4 | 0.36 | 0.4 | 0.16 | 0.52 | 0.16 | -1.05 | 0.09 | 0.09 | 0.09 |
EBITDA
| 49.168 | 20.386 | 56.624 | 52.257 | 41.064 | 19.863 | 46.036 | 35.536 | 13.181 | 30.402 | 34.596 | 16.417 | 12.503 | -15.986 | 21.38 | 2.932 | -32.742 | 24.039 | 17.665 | 24.626 | 3.247 | 33.217 | 50.478 | 22.624 | 16.397 | 33.858 | 48.67 | 48.123 | 8.451 | 35.32 | 49.455 | 29.828 | 5.355 | 143.213 | 49.844 | 33.432 | 13.299 | 50.453 | 39.889 | 44.696 | 13.43 | 13.589 | 60.735 | 59.212 | 4.922 | 61.09 | 60.782 | 60.413 | 14.745 | 60.309 | 42.091 | 46.258 | 30.728 | 34.004 | 31.727 | 36.818 | 53.423 | 70.526 | 68.362 | 76.396 | 59.451 | 51.169 | 88.929 | 50.309 | 46.998 | -7.126 | 53.496 | 62.324 | 48.851 | 33.881 | 41.878 | 92.761 | 48.761 | 150.944 | 38.518 | 30.235 | 97.679 | 13.44 | 13.474 | 33.42 | 26.614 | -43.589 | 6.051 | 21.815 | 43.78 | 22.509 | 27.132 | 48.587 | 51.34 | 19.99 | 30.271 | 46.568 | 12.899 | 39.707 | 37.589 | 24.44 | 51.428 | 26.858 | 33.7 | 13.1 | 18.8 | 45.8 | 11.3 | 19.2 | 26.2 | 46.8 | 44.6 | 64.6 | 79.6 | 48.8 | 46.8 | 42.7 | 85.2 | 28.8 | 40.6 | 25.2 | -1,510 | 515.8 | 515.8 | 515.8 |
EBITDA ratio
| 0.077 | 0.051 | 0.107 | 0.084 | 0.086 | 0.049 | 0.07 | 0.07 | 0.038 | 0.063 | 0.081 | 0.042 | 0.038 | -0.041 | 0.056 | 0.01 | -0.125 | 0.048 | 0.049 | 0.064 | 0.012 | 0.056 | 0.096 | 0.057 | 0.056 | 0.053 | 0.102 | 0.108 | 0.031 | 0.058 | 0.109 | 0.077 | 0.021 | 0.196 | 0.101 | 0.081 | 0.05 | 0.068 | 0.082 | 0.076 | 0.054 | 0.022 | 0.093 | 0.085 | 0.013 | 0.1 | 0.087 | 0.105 | 0.041 | 0.077 | 0.085 | 0.09 | 0.085 | 0.065 | 0.061 | 0.066 | 0.109 | 0.125 | 0.104 | 0.113 | 0.145 | 0.1 | 0.129 | 0.084 | 0.102 | -0.018 | 0.096 | 0.106 | 0.106 | 0.078 | 0.091 | 0.156 | 0.099 | 0.271 | 0.073 | 0.049 | 0.241 | 0.042 | 0.037 | 0.098 | 0.089 | -0.126 | 0.021 | 0.092 | 0.111 | 0.075 | 0.089 | 0.179 | 0.152 | 0.078 | 0.08 | 0.161 | 0.044 | 0.099 | 0.073 | 0.123 | 0.157 | 0.074 | 0.061 | 0.057 | 0.054 | 0.094 | 0.019 | 0.05 | 0.116 | 0.063 | 0.065 | 0.126 | 0.12 | 0.073 | 0.061 | 0.104 | 0.169 | 0.05 | 0.054 | 0.075 | -3.971 | 1 | 1 | 1 |