Q.E.P. Co., Inc.
OTC:QEPC
15 (USD) • At close November 16, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | 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 | |
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Omzet
| 62.559 | 63.524 | 18.933 | 74.575 | 99.416 | 103.283 | 176.761 | 74.492 | 115.519 | 117.083 | 106.32 | 111.942 | 112.865 | 114.404 | 99.589 | 98.941 | 103.051 | 86.015 | 94.842 | 96.682 | 99.773 | 102.604 | 98.238 | 100.717 | 92.571 | 87.876 | 75.531 | 80.728 | 84.146 | 81.984 | 71.893 | 77.96 | 80.08 | 80.178 | 71.81 | 77.454 | 81.706 | 78.267 | 66.339 | 74.572 | 77.048 | 79.707 | 70.44 | 72.449 | 76.418 | 83.399 | 69.725 | 73.097 | 71.042 | 69.835 | 41.092 | 48.626 | 61 | 52.885 | 48.79 | 54.59 | 57.162 | 56.963 | 52.943 | 54.455 | 54.476 | 54.132 | 52.367 | 54.275 | 54.414 | 51.259 | 44.72 | 43.21 | 42.591 | 43.104 | 37.508 | 36.565 | 34.489 | 34.71 | 32.331 | 32.352 | 33.409 | 31.19 | 26.875 | 26.646 | 27.267 | 28.886 | 26.837 | 26.306 | 28.181 | 31.56 | 29.071 | 28.2 | 29.1 | 27.2 | 24.9 | 24.1 | 24.9 | 24.2 | 22.3 | 14.1 | 7.8 | 9.5 | 8.5 | 8.6 | 8.2 | 7.7 | 6.4 | 6.3 | 6.3 | 6.3 |
Kosten van de omzet
| 40.271 | 41.021 | 11.234 | 50.155 | 70.055 | 73.938 | 132.16 | 53.801 | 86.28 | 86.205 | 78.39 | 81.455 | 81.85 | 83.091 | 72.647 | 70.277 | 73.632 | 62.348 | 70.418 | 70.202 | 73.586 | 75.777 | 72.532 | 75.042 | 67.506 | 63.718 | 55.822 | 58.181 | 60.373 | 58.555 | 52.143 | 55.943 | 57.548 | 57.569 | 53.671 | 57.407 | 59.594 | 57.025 | 49.902 | 54.045 | 56.244 | 57.628 | 51.593 | 51.468 | 54.745 | 59.676 | 50.403 | 51.741 | 50.59 | 49.669 | 30.37 | 36.896 | 43.456 | 36.849 | 34.408 | 38.874 | 40.992 | 40.41 | 38.088 | 39.76 | 39.612 | 38.866 | 37.779 | 38.472 | 38.546 | 35.522 | 33.953 | 29.32 | 28.273 | 28.492 | 24.757 | 24.03 | 22.518 | 22.76 | 21.203 | 21.193 | 21.694 | 20.792 | 17.61 | 17.748 | 18.113 | 18.591 | 17.851 | 18.19 | 18.298 | 21.281 | 19.652 | 19.3 | 20.2 | 18.4 | 16.7 | 16.4 | 17.4 | 16.7 | 14.9 | 9.4 | 5 | 5.9 | 4.5 | 5.5 | 5.2 | 4.8 | 0 | 0 | 0 | 0 |
Brutowinst
| 22.288 | 22.503 | 7.699 | 24.42 | 29.361 | 29.345 | 44.601 | 20.691 | 29.239 | 30.878 | 27.93 | 30.487 | 31.015 | 31.313 | 26.942 | 28.664 | 29.419 | 23.667 | 24.424 | 26.48 | 26.187 | 26.827 | 25.706 | 25.675 | 25.065 | 24.158 | 19.709 | 22.547 | 23.773 | 23.429 | 19.75 | 22.017 | 22.532 | 22.609 | 18.139 | 20.047 | 22.112 | 21.242 | 16.437 | 20.527 | 20.804 | 22.079 | 18.847 | 20.981 | 21.673 | 23.723 | 19.322 | 21.356 | 20.452 | 20.166 | 10.722 | 11.73 | 17.544 | 16.036 | 14.382 | 15.716 | 16.17 | 16.553 | 14.855 | 14.695 | 14.864 | 15.266 | 14.588 | 15.803 | 15.867 | 15.737 | 10.767 | 13.889 | 14.318 | 14.612 | 12.752 | 12.535 | 11.971 | 11.951 | 11.128 | 11.158 | 11.714 | 10.398 | 9.265 | 8.898 | 9.154 | 10.295 | 8.985 | 8.117 | 9.883 | 10.28 | 9.419 | 8.9 | 8.9 | 8.8 | 8.2 | 7.7 | 7.5 | 7.5 | 7.4 | 4.7 | 2.8 | 3.6 | 4 | 3.1 | 3 | 2.9 | 6.4 | 6.3 | 6.3 | 6.3 |
Brutowinstmarge
| 0.356 | 0.354 | 0.407 | 0.327 | 0.295 | 0.284 | 0.252 | 0.278 | 0.253 | 0.264 | 0.263 | 0.272 | 0.275 | 0.274 | 0.271 | 0.29 | 0.285 | 0.275 | 0.258 | 0.274 | 0.262 | 0.261 | 0.262 | 0.255 | 0.271 | 0.275 | 0.261 | 0.279 | 0.283 | 0.286 | 0.275 | 0.282 | 0.281 | 0.282 | 0.253 | 0.259 | 0.271 | 0.271 | 0.248 | 0.275 | 0.27 | 0.277 | 0.268 | 0.29 | 0.284 | 0.284 | 0.277 | 0.292 | 0.288 | 0.289 | 0.261 | 0.241 | 0.288 | 0.303 | 0.295 | 0.288 | 0.283 | 0.291 | 0.281 | 0.27 | 0.273 | 0.282 | 0.279 | 0.291 | 0.292 | 0.307 | 0.241 | 0.321 | 0.336 | 0.339 | 0.34 | 0.343 | 0.347 | 0.344 | 0.344 | 0.345 | 0.351 | 0.333 | 0.345 | 0.334 | 0.336 | 0.356 | 0.335 | 0.309 | 0.351 | 0.326 | 0.324 | 0.316 | 0.306 | 0.324 | 0.329 | 0.32 | 0.301 | 0.31 | 0.332 | 0.333 | 0.359 | 0.379 | 0.471 | 0.36 | 0.366 | 0.377 | 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 |
Algemene en administratieve kosten
| 6.952 | 6.284 | 3.434 | 8.308 | 8.836 | 8.575 | 11.284 | 6.421 | 21.154 | 21.185 | 19.48 | 19.715 | 20.503 | 19.753 | 19.623 | 18.441 | 19.251 | 16.491 | 18.855 | 18.253 | 19.562 | 21.096 | 24.165 | 20.388 | 18.143 | 16.198 | 14.434 | 14.836 | 14.005 | 13.922 | 13.075 | 13.18 | 13.529 | 13.075 | 12.367 | 13.186 | 13.435 | 13.566 | 11.288 | 13.746 | 13.594 | 14.104 | 12.727 | 12.906 | 13.528 | 14.367 | 12.985 | 13.554 | 12.62 | 12.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.187 | 10.986 | -28.296 | 13.508 | 18.652 | 19.253 | -13.674 | 12.076 | 8.169 | 8.104 | 6.39 | 6.723 | 7.073 | 7.728 | 6.56 | 6.687 | 6.189 | 5.904 | 8.848 | 8.646 | 8.903 | 9.463 | 8.749 | 7.548 | 5.95 | 5.962 | 5.823 | 5.717 | 5.856 | 5.759 | 5.793 | 5.529 | 5.291 | 5.921 | 5.459 | 5.362 | 5.087 | 5.491 | 5.167 | 5.705 | 6.1 | 6.155 | 5.213 | 5.53 | 5.506 | 6.038 | 5.304 | 4.7 | 4.627 | 4.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17.139 | 17.27 | 3.267 | 21.816 | 27.488 | 27.828 | -2.39 | 18.497 | 29.323 | 29.289 | 25.87 | 26.438 | 27.576 | 27.481 | 26.183 | 25.128 | 25.44 | 22.395 | 27.703 | 26.899 | 28.465 | 30.559 | 32.914 | 27.936 | 24.093 | 22.16 | 20.257 | 20.553 | 19.861 | 19.681 | 18.868 | 18.709 | 18.82 | 18.996 | 17.826 | 18.548 | 18.522 | 19.057 | 16.455 | 19.451 | 19.694 | 20.259 | 17.94 | 18.436 | 19.034 | 20.405 | 18.289 | 18.254 | 17.247 | 16.437 | 11.159 | 12.253 | 15.568 | 13.686 | 13.201 | 13.931 | 13.233 | 13.889 | 13.441 | 13.541 | 14.373 | 14.158 | 16.255 | 14.335 | 14.7 | 14.448 | 12.86 | 11.788 | 12.06 | 12.333 | 9.306 | 10.436 | 9.753 | 9.866 | 8.955 | 9.453 | 9.715 | 8.569 | 7.505 | 7.78 | 7.748 | 8.191 | 7.087 | 8.471 | 7.578 | 7.813 | 7.162 | 7 | 6.9 | 6.8 | 6.4 | 5.8 | 6 | 5.6 | 5.6 | 3.4 | 2.3 | 2.8 | 3.2 | 2.4 | 2.1 | 2.2 | 0 | 0 | 0 | 0 |
Overige kosten
| 0.045 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.159 | -0.235 | -0.074 | -0.173 | -0.16 | -1.163 | -0.07 | -0.273 | -0.087 | -0.183 | -0.449 | -0.028 | 2.399 | -0.118 | -0.285 | -0.025 | -0.157 | -0.048 | -0.161 | -0.184 | -0.162 | -0.135 | -0.113 | 0.184 | -0.164 | -0.135 | -0.073 | -0.112 | -0.086 | 0.083 | -0.014 | -0.133 | -0.122 | 8.101 | -0.019 | -0.153 | 3.379 | 0.474 | 0.786 | -0.129 | -0.036 | 0.109 | -0.1 | -0.033 | -0.112 | -0.265 | -0.167 | -0.687 | 0.001 | -0.002 | -0.038 | -0.001 | -0.002 | -0.012 | -0.137 | 0 | -0.648 | -0.917 | 0 | 0 | 0.091 | -42.799 | 0 | 0.264 | 0.642 | 0.227 | 0.063 | 0.126 | 0.115 | 0.004 | 0.001 | -0.169 | -0.052 | -1.626 | 0.511 | 0.509 | 0.475 | 0.484 | 0.3 | 0.5 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0 | 0 | 0 | 0 | 0.1 | 0 | -23.3 | 0 | 0 | 0 |
Bedrijfskosten
| 17.184 | 17.27 | 3.267 | 21.77 | 26.399 | 27.343 | 48.427 | 18.556 | 29.362 | 29.13 | 25.635 | 26.364 | 27.403 | 27.321 | 25.02 | 25.058 | 25.167 | 22.308 | 27.52 | 26.45 | 28.24 | 30.381 | 32.796 | 27.651 | 24.068 | 22.003 | 20.209 | 20.392 | 19.677 | 19.519 | 18.737 | 18.596 | 18.675 | 18.832 | 17.691 | 18.475 | 18.41 | 18.971 | 16.538 | 19.35 | 19.597 | 20.137 | 17.863 | 18.34 | 18.881 | 20.24 | 18.038 | 18.164 | 17.118 | 16.401 | 11.268 | 12.153 | 15.535 | 13.574 | 12.936 | 13.764 | 12.546 | 13.89 | 13.439 | 13.503 | 14.372 | 14.156 | 16.243 | 14.198 | 14.7 | 13.801 | 11.943 | 11.788 | 12.06 | 12.423 | -33.493 | 10.436 | 10.017 | 10.508 | 9.182 | 9.517 | 9.841 | 8.685 | 7.509 | 7.781 | 7.578 | 8.139 | 5.461 | 8.982 | 8.087 | 8.288 | 7.646 | 7.3 | 7.4 | 7.1 | 6.7 | 6.2 | 6.3 | 5.9 | 5.9 | 3.6 | 2.3 | 2.8 | 3.2 | 2.4 | 2.2 | 2.2 | -23.3 | 0 | 0 | 0 |
Bedrijfsresultaat
| 5.104 | 5.233 | 4.432 | 2.65 | 2.962 | 2.002 | -3.826 | 2.135 | -0.123 | 1.748 | 2.113 | 4.122 | 3.612 | 3.992 | 2.192 | 3.305 | 4.252 | 1.359 | -7.137 | 0.03 | -2.053 | -3.554 | -6.994 | -1.976 | 0.997 | 2.155 | 6.45 | 0.766 | 4.096 | 3.91 | 1.013 | 3.421 | 3.857 | 3.777 | 0.448 | 1.572 | 3.702 | 2.271 | -0.101 | 1.177 | 1.207 | 1.942 | 0.984 | 2.641 | 2.792 | 3.483 | 1.284 | 3.192 | 3.334 | 3.765 | -0.546 | -8.35 | 2.009 | 2.462 | 1.446 | 1.952 | 3.624 | 2.663 | 1.416 | 1.27 | -7.106 | 1.11 | -1.04 | 1.116 | 1.168 | 1.937 | -1.176 | 2.101 | 2.258 | 2.189 | 1.957 | 2.099 | 1.954 | 1.443 | 1.946 | 1.642 | 1.873 | 1.714 | 1.757 | 1.117 | 1.576 | 1.616 | 1.53 | -0.865 | 1.795 | 1.992 | 1.773 | 1.6 | 1.5 | 1.7 | 1.5 | 1.5 | 1.2 | 1.6 | 1.5 | 1.1 | 0.5 | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | -16.9 | 6.3 | 6.3 | 6.3 |
Bedrijfsresultaat ratio
| 0.082 | 0.082 | 0.234 | 0.036 | 0.03 | 0.019 | -0.022 | 0.029 | -0.001 | 0.015 | 0.02 | 0.037 | 0.032 | 0.035 | 0.022 | 0.033 | 0.041 | 0.016 | -0.075 | 0 | -0.021 | -0.035 | -0.071 | -0.02 | 0.011 | 0.025 | 0.085 | 0.009 | 0.049 | 0.048 | 0.014 | 0.044 | 0.048 | 0.047 | 0.006 | 0.02 | 0.045 | 0.029 | -0.002 | 0.016 | 0.016 | 0.024 | 0.014 | 0.036 | 0.037 | 0.042 | 0.018 | 0.044 | 0.047 | 0.054 | -0.013 | -0.172 | 0.033 | 0.047 | 0.03 | 0.036 | 0.063 | 0.047 | 0.027 | 0.023 | -0.13 | 0.021 | -0.02 | 0.021 | 0.021 | 0.038 | -0.026 | 0.049 | 0.053 | 0.051 | 0.052 | 0.057 | 0.057 | 0.042 | 0.06 | 0.051 | 0.056 | 0.055 | 0.065 | 0.042 | 0.058 | 0.056 | 0.057 | -0.033 | 0.064 | 0.063 | 0.061 | 0.057 | 0.052 | 0.063 | 0.06 | 0.062 | 0.048 | 0.066 | 0.067 | 0.078 | 0.064 | 0.084 | 0.094 | 0.081 | 0.098 | 0.091 | -2.641 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 0.223 | 0.183 | -0.818 | -0.401 | -0.625 | -1.847 | 4.246 | -0.71 | -0.589 | -0.376 | -0.265 | -0.343 | -0.306 | -0.327 | -0.398 | -0.383 | -0.442 | -0.403 | -0.556 | -0.583 | -0.651 | 1.721 | 2.736 | -0.518 | -0.191 | -0.18 | -0.205 | -0.251 | -0.254 | -0.241 | -0.252 | -0.24 | -0.107 | -0.281 | -0.281 | -0.264 | -0.287 | -0.32 | -0.194 | -0.371 | -0.483 | -0.3 | 7.86 | -0.253 | -0.233 | 3.125 | -0.498 | 0.598 | -0.193 | -0.165 | -0.165 | -0.542 | -0.578 | -0.455 | -0.584 | -0.656 | -2.038 | -0.699 | -0.692 | -0.708 | 0.499 | -0.724 | -1.693 | -0.593 | -1.024 | -0.487 | -0.54 | -0.367 | -0.32 | -0.31 | -0.265 | -0.264 | -0.33 | -0.725 | -0.407 | -0.514 | -0.499 | -0.457 | -0.755 | -0.57 | -0.592 | -0.641 | -0.827 | -0.422 | -0.486 | -0.468 | -0.4 | -0.331 | -0.4 | -0.367 | -0.5 | -0.5 | -0.5 | -0.6 | -0.6 | -0.3 | 0.2 | 0 | 0 | 0 | -0.1 | 0 | 16.9 | -6.3 | -6.3 | -6.3 |
Inkomen voor belasting
| 5.327 | 5.411 | 3.614 | 2.249 | 2.337 | 1.285 | -4.689 | 1.425 | -0.712 | 1.372 | 1.848 | 3.779 | 3.306 | 3.665 | 1.794 | 2.922 | 3.81 | 0.956 | -7.693 | -0.553 | -2.704 | -1.833 | -4.258 | -2.494 | 0.806 | 1.975 | 6.245 | 0.515 | 3.842 | 3.669 | 0.63 | 3.181 | 3.75 | 3.496 | 0.167 | 1.308 | 3.415 | 1.951 | -0.295 | 0.806 | 0.724 | 1.642 | 8.844 | 2.388 | 2.559 | 6.608 | 1.586 | 3.79 | 3.141 | 3.6 | -0.711 | -8.892 | 1.431 | 2.007 | 0.862 | 1.296 | 1.586 | 1.964 | 0.724 | 0.562 | -6.607 | 0.386 | -2.732 | 0.435 | 0.524 | 1.449 | -1.715 | 1.734 | 1.938 | 1.879 | 1.692 | 1.835 | 1.623 | 0.717 | 1.539 | 1.128 | 1.374 | 1.257 | 1.002 | 0.547 | 0.983 | 0.976 | 0.703 | -1.287 | 1.381 | 1.523 | 1.373 | 1.3 | 1.1 | 1.3 | 1 | 1 | 0.7 | 1 | 0.9 | 0.8 | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.085 | 0.085 | 0.191 | 0.03 | 0.024 | 0.012 | -0.027 | 0.019 | -0.006 | 0.012 | 0.017 | 0.034 | 0.029 | 0.032 | 0.018 | 0.03 | 0.037 | 0.011 | -0.081 | -0.006 | -0.027 | -0.018 | -0.043 | -0.025 | 0.009 | 0.022 | 0.083 | 0.006 | 0.046 | 0.045 | 0.009 | 0.041 | 0.047 | 0.044 | 0.002 | 0.017 | 0.042 | 0.025 | -0.004 | 0.011 | 0.009 | 0.021 | 0.126 | 0.033 | 0.033 | 0.079 | 0.023 | 0.052 | 0.044 | 0.052 | -0.017 | -0.183 | 0.023 | 0.038 | 0.018 | 0.024 | 0.028 | 0.034 | 0.014 | 0.01 | -0.121 | 0.007 | -0.052 | 0.008 | 0.01 | 0.028 | -0.038 | 0.04 | 0.046 | 0.044 | 0.045 | 0.05 | 0.047 | 0.021 | 0.048 | 0.035 | 0.041 | 0.04 | 0.037 | 0.021 | 0.036 | 0.034 | 0.026 | -0.049 | 0.049 | 0.048 | 0.047 | 0.046 | 0.038 | 0.048 | 0.04 | 0.041 | 0.028 | 0.041 | 0.04 | 0.057 | 0.09 | 0.084 | 0.094 | 0.081 | 0.085 | 0.091 | 0 | 0 | 0 | 0 |
Belastingkosten
| 1.495 | 1.508 | 0.461 | 0.63 | 0.655 | 0.36 | -0.229 | 0.399 | -0.199 | 0.384 | -0.06 | 1.058 | 0.926 | 1.026 | 0.431 | 0.818 | 1.067 | 0.268 | 0.785 | -0.155 | -0.757 | -0.513 | -1.03 | -0.698 | 0.226 | 0.553 | 3.315 | 0.193 | 1.44 | 1.377 | -0.219 | 1.192 | 1.407 | 1.311 | 0.529 | 0.458 | 1.195 | 0.683 | -0.034 | 0.29 | 0.208 | 0.554 | 1.311 | 0.74 | 0.793 | 1.466 | 0.372 | 1.112 | 1.18 | 1.314 | 0.219 | -0.516 | 0.618 | 0.769 | 0.376 | 0.502 | 1.527 | 1.107 | 0.266 | 0.192 | 0.124 | 0.142 | -0.081 | 0.152 | 0.172 | 0.68 | -2.091 | 0.533 | 0.722 | 0.717 | 0.647 | 0.783 | 0.644 | 0.306 | 0.658 | 0.464 | 0.578 | 0.543 | 0.451 | 0.208 | 0.374 | 0.371 | 0.271 | -0.49 | 0.526 | 0.58 | 0.551 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | -0.3 | -0.3 | -0.3 | -0.2 |
Nettowinst
| 3.805 | 4.468 | -1.453 | -5.862 | 1.682 | 0.925 | -0.782 | 0.244 | -0.513 | 0.988 | 1.908 | 2.721 | 2.38 | 2.639 | 1.363 | 2.104 | 2.743 | 0.688 | -8.478 | -0.398 | -1.947 | -1.32 | -3.228 | -1.796 | 0.58 | 1.422 | 2.93 | 0.322 | 2.402 | 2.292 | 0.849 | 1.989 | 2.343 | 2.185 | -0.362 | 0.85 | 2.22 | 1.268 | -0.261 | 0.516 | 0.516 | 1.088 | 7.533 | 1.648 | 1.766 | 5.142 | 1.214 | 2.678 | 1.961 | 2.286 | -0.93 | -8.376 | 0.813 | 1.238 | 0.486 | 0.794 | 0.059 | 0.857 | 0.458 | 0.37 | -6.731 | 0.244 | -2.651 | 0.283 | 0.352 | 0.77 | 0.376 | 1.201 | 1.216 | 1.162 | 1.045 | 1.052 | 0.979 | 0.411 | 0.881 | 0.664 | 0.796 | 0.714 | 0.551 | 0.338 | 0.609 | 0.604 | 0.432 | -0.797 | 0.855 | 0.943 | 0.803 | 1 | 0.7 | 0.8 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 |
Nettowinstmarge
| 0.061 | 0.07 | -0.077 | -0.079 | 0.017 | 0.009 | -0.004 | 0.003 | -0.004 | 0.008 | 0.018 | 0.024 | 0.021 | 0.023 | 0.014 | 0.021 | 0.027 | 0.008 | -0.089 | -0.004 | -0.02 | -0.013 | -0.033 | -0.018 | 0.006 | 0.016 | 0.039 | 0.004 | 0.029 | 0.028 | 0.012 | 0.026 | 0.029 | 0.027 | -0.005 | 0.011 | 0.027 | 0.016 | -0.004 | 0.007 | 0.007 | 0.014 | 0.107 | 0.023 | 0.023 | 0.062 | 0.017 | 0.037 | 0.028 | 0.033 | -0.023 | -0.172 | 0.013 | 0.023 | 0.01 | 0.015 | 0.001 | 0.015 | 0.009 | 0.007 | -0.124 | 0.005 | -0.051 | 0.005 | 0.006 | 0.015 | 0.008 | 0.028 | 0.029 | 0.027 | 0.028 | 0.029 | 0.028 | 0.012 | 0.027 | 0.021 | 0.024 | 0.023 | 0.021 | 0.013 | 0.022 | 0.021 | 0.016 | -0.03 | 0.03 | 0.03 | 0.028 | 0.035 | 0.024 | 0.029 | 0.024 | 0.025 | 0.02 | 0.025 | 0.022 | 0.035 | 0.051 | 0.053 | 0.059 | 0.047 | 0.049 | 0.052 | 0.047 | 0.048 | 0.048 | 0.032 |
WPA (Winst Per Aandeel)
| 1.16 | 1.17 | -0.44 | -1.76 | 0.5 | 0.28 | -0.23 | 0.073 | -0.15 | 0.3 | 0.57 | 0.82 | 0.71 | 0.79 | 0.41 | 0.63 | 0.82 | 0.21 | -2.54 | -0.12 | -0.59 | -0.4 | -0.97 | -0.54 | 0.17 | 0.43 | 0.87 | 0.095 | 0.71 | 0.69 | 0.25 | 0.59 | 0.7 | 0.65 | -0.11 | 0.26 | 0.66 | 0.37 | -0.077 | 0.15 | 0.15 | 0.31 | 2.19 | 0.48 | 0.51 | 1.5 | 0.35 | 0.77 | 0.56 | 0.66 | -0.26 | -2.36 | 0.23 | 0.34 | 0.13 | 0.22 | 0.019 | 0.24 | 0.13 | 0.095 | -1.89 | 0.067 | -0.75 | 0.095 | -0.1 | 0.21 | 0.1 | 0.33 | 0.33 | 0.32 | 0.29 | 0.3 | 0.28 | 0.11 | 0.24 | 0.19 | 0.22 | 0.2 | 0.15 | 0.095 | 0.17 | 0.17 | 0.12 | -0.23 | 0.24 | 0.27 | 0.23 | 0.28 | 0.2 | 0.22 | 0.17 | 0.18 | 0.13 | 0.18 | 0.14 | 0.15 | 0.11 | 0.15 | 0.19 | 0.13 | 0.23 | 0.22 | 0.15 | 0.13 | 0.13 | 0.13 |
Verwaterde WPA
| 1.16 | 1.17 | -0.43 | -1.75 | 0.5 | 0.28 | -0.23 | 0.073 | -0.15 | 0.29 | 0.57 | 0.81 | 0.71 | 0.79 | 0.41 | 0.63 | 0.82 | 0.21 | -2.54 | -0.12 | -0.59 | -0.4 | -0.97 | -0.54 | 0.17 | 0.42 | 0.87 | 0.095 | 0.71 | 0.68 | 0.25 | 0.59 | 0.7 | 0.65 | -0.11 | 0.25 | 0.66 | 0.37 | -0.076 | 0.15 | 0.15 | 0.31 | 2.18 | 0.48 | 0.51 | 1.49 | 0.35 | 0.76 | 0.56 | 0.65 | -0.26 | -2.36 | 0.22 | 0.33 | 0.13 | 0.21 | 0.019 | 0.22 | 0.13 | 0.095 | -1.89 | 0.057 | -0.73 | 0.086 | -0.1 | 0.2 | 0.096 | 0.31 | 0.31 | 0.3 | 0.28 | 0.29 | 0.27 | 0.11 | 0.24 | 0.19 | 0.22 | 0.2 | 0.15 | 0.095 | 0.17 | 0.17 | 0.12 | -0.23 | 0.24 | 0.27 | 0.22 | 0.28 | 0.2 | 0.22 | 0.17 | 0.18 | 0.13 | 0.18 | 0.14 | 0.15 | 0.11 | 0.15 | 0.19 | 0.13 | 0.23 | 0.22 | 0.15 | 0.13 | 0.13 | 0.13 |
EBITDA
| 5.452 | 5.571 | 5.92 | 3.203 | 3.812 | 2.86 | 2.122 | 3.089 | 0.812 | 2.74 | 3.378 | 5.141 | 4.633 | 5.045 | 3.258 | 4.786 | 5.334 | 2.499 | -5.97 | 1.223 | -0.877 | 0.035 | -2.177 | -0.658 | 2.085 | 3.074 | 0.421 | 3.12 | 5.088 | 4.869 | 1.992 | 4.401 | 5.018 | 4.793 | 1.553 | 2.686 | 4.817 | 3.341 | 1.138 | 2.459 | 2.479 | 3.261 | 2.265 | 3.71 | 3.83 | 7.944 | 2.592 | 4.776 | 4.059 | 4.367 | -7.823 | 0.01 | 2.468 | 2.925 | 1.97 | 2.462 | 4.126 | 3.216 | 2.089 | 1.803 | 1.128 | 1.758 | -0.85 | 2.143 | 2.197 | 3.46 | 0.145 | 2.781 | 2.905 | 2.8 | 46.835 | 2.664 | 2.502 | 2.6 | 2.519 | 2.135 | 2.309 | 2.159 | 2.228 | 1.59 | 2.104 | 2.697 | 4.019 | -0.317 | 2.377 | 2.467 | 2.258 | 1.9 | 2 | 2 | 1.8 | 1.9 | 1.5 | 1.9 | 1.8 | 1.3 | 0.4 | 0.8 | 0.8 | 0.7 | 0.9 | 0.7 | -16.9 | 6.3 | 6.3 | 6.3 |
EBITDA ratio
| 0.087 | 0.088 | 0.313 | 0.043 | 0.038 | 0.028 | -0.016 | 0.041 | 0.007 | 0.023 | 0.032 | 0.046 | 0.041 | 0.044 | 0.03 | 0.048 | 0.052 | 0.029 | -0.02 | 0.013 | -0.009 | 0 | -0.023 | -0.007 | 0.023 | 0.035 | 0.006 | 0.039 | 0.06 | 0.059 | 0.028 | 0.056 | 0.063 | 0.06 | 0.022 | 0.035 | 0.059 | 0.043 | 0.019 | 0.033 | 0.03 | 0.041 | 0.144 | 0.051 | 0.05 | 0.095 | 0.037 | 0.065 | 0.057 | 0.063 | -0.377 | 0.324 | 0.04 | 0.053 | 0.035 | 0.042 | 0.085 | 0.057 | 0.037 | 0.029 | 0.277 | 0.032 | -0.009 | 0.055 | 0.04 | 0.045 | 0.003 | 0.064 | 0.068 | 0.067 | 1.249 | 0.073 | 0.08 | 0.093 | 0.085 | 0.068 | 0.073 | 0.073 | 0.083 | 0.06 | 0.071 | 0.092 | 0.173 | -0.014 | 0.079 | 0.079 | 0.078 | 0.067 | 0.069 | 0.074 | 0.072 | 0.079 | 0.06 | 0.079 | 0.081 | 0.092 | 0.051 | 0.084 | 0.094 | 0.081 | 0.11 | 0.091 | -2.641 | 1 | 1 | 1 |