Restaurant Brands New Zealand Limited
NZX:RBD.NZ
3.78 (NZD) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NZD.
2024 Q2 | 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 | 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
| 724.945 | 722.098 | 361.049 | 673.153 | 336.577 | 686.319 | 343.16 | 611.899 | 305.95 | 550.788 | 275.394 | 563.653 | 281.827 | 529.237 | 264.618 | 395.491 | 197.746 | 206.229 | 206.229 | 206.229 | 190.278 | 190.278 | 445.848 | 222.924 | 366.355 | 183.178 | 199.967 | 199.967 | 125.344 | 125.344 | 133.431 | 133.431 | 92.846 | 92.846 | 109.202 | 109.202 | 90.28 | 90.28 | 96.022 | 96.022 | 77.19 | 77.19 | 88.01 | 88.01 | 72.826 | 72.826 | 83.581 | 83.581 | 71.055 | 71.055 | 81.225 | 81.225 | 0 | 79.586 | 79.586 | 79.586 | 79.586 | 77.395 | 77.395 | 77.395 | 77.395 | 75.999 | 75.999 | 75.999 | 75.999 | 73.515 | 73.515 | 73.515 | 0 | 79.441 | 79.441 | 79.441 | 0 | 79.539 | 79.539 | 79.539 | 0 | 76.765 | 76.765 | 76.765 | 0 | 74.528 | 74.528 | 74.528 | 0 | 65.259 | 65.259 | 65.259 | 65.259 | 45.314 | 45.314 | 45.314 | 45.314 | 0 | 0 | 0 | 0 | 51.513 | 51.513 | 51.513 | 51.513 | 27.449 | 27.449 | 27.449 | 27.449 |
Kosten van de omzet
| 602.685 | 594.079 | 297.04 | 571.273 | 285.637 | 570.278 | 285.139 | 506.797 | 253.399 | 457.559 | 228.78 | 454.8 | 227.4 | 425.209 | 213.011 | 339.546 | 170.017 | 168.924 | 168.924 | 168.924 | 155.325 | 155.325 | 367.626 | 183.268 | 300.194 | 150.581 | 163.504 | 163.504 | 102.657 | 102.657 | 108.28 | 108.28 | 75.561 | 75.561 | 89.431 | 89.431 | 73.521 | 73.521 | 78.574 | 78.574 | 63.147 | 63.147 | 73.6 | 73.6 | 60.088 | 60.088 | 68.953 | 68.953 | 57.436 | 57.436 | 63.962 | 63.962 | 0 | 63.511 | 63.511 | 63.511 | 63.511 | 63.864 | 63.864 | 63.864 | 63.864 | 61.824 | 61.824 | 61.824 | 61.824 | 59.938 | 59.938 | 59.938 | 0 | 68.136 | 68.136 | 68.136 | 0 | 4.683 | 4.683 | 4.683 | 0 | 4.533 | 4.533 | 4.533 | 0 | 63.634 | 63.634 | 63.634 | 0 | 0 | 0 | 0 | 0 | 2.709 | 2.709 | 2.709 | 2.709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 122.26 | 128.019 | 64.01 | 101.88 | 50.94 | 116.041 | 58.021 | 105.102 | 52.551 | 93.229 | 46.615 | 108.853 | 54.427 | 104.028 | 51.608 | 55.945 | 27.729 | 37.305 | 37.305 | 37.305 | 34.953 | 34.953 | 78.222 | 39.656 | 66.161 | 32.597 | 36.464 | 36.464 | 22.688 | 22.688 | 25.151 | 25.151 | 17.285 | 17.285 | 19.771 | 19.771 | 16.759 | 16.759 | 17.448 | 17.448 | 14.043 | 14.043 | 14.411 | 14.411 | 12.738 | 12.738 | 14.628 | 14.628 | 13.619 | 13.619 | 17.263 | 17.263 | 0 | 16.076 | 16.076 | 16.076 | 16.076 | 13.53 | 13.53 | 13.53 | 13.53 | 14.175 | 14.175 | 14.175 | 14.175 | 13.578 | 13.578 | 13.578 | 0 | 11.306 | 11.306 | 11.306 | 0 | 74.856 | 74.856 | 74.856 | 0 | 72.232 | 72.232 | 72.232 | 0 | 10.894 | 10.894 | 10.894 | 0 | 65.259 | 65.259 | 65.259 | 65.259 | 42.606 | 42.606 | 42.606 | 42.606 | 0 | 0 | 0 | 0 | 51.513 | 51.513 | 51.513 | 51.513 | 27.449 | 27.449 | 27.449 | 27.449 |
Brutowinstmarge
| 0.169 | 0.177 | 0.177 | 0.151 | 0.151 | 0.169 | 0.169 | 0.172 | 0.172 | 0.169 | 0.169 | 0.193 | 0.193 | 0.197 | 0.195 | 0.141 | 0.14 | 0.181 | 0.181 | 0.181 | 0.184 | 0.184 | 0.175 | 0.178 | 0.181 | 0.178 | 0.182 | 0.182 | 0.181 | 0.181 | 0.188 | 0.188 | 0.186 | 0.186 | 0.181 | 0.181 | 0.186 | 0.186 | 0.182 | 0.182 | 0.182 | 0.182 | 0.164 | 0.164 | 0.175 | 0.175 | 0.175 | 0.175 | 0.192 | 0.192 | 0.213 | 0.213 | 0 | 0.202 | 0.202 | 0.202 | 0.202 | 0.175 | 0.175 | 0.175 | 0.175 | 0.187 | 0.187 | 0.187 | 0.187 | 0.185 | 0.185 | 0.185 | 0 | 0.142 | 0.142 | 0.142 | 0 | 0.941 | 0.941 | 0.941 | 0 | 0.941 | 0.941 | 0.941 | 0 | 0.146 | 0.146 | 0.146 | 0 | 1 | 1 | 1 | 1 | 0.94 | 0.94 | 0.94 | 0.94 | 0 | 0 | 0 | 0 | 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 | 0.043 | 0.043 | 0 | 0 | 0.03 | 0.03 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 17.214 | 17.214 | 16.38 | 16.38 | 16.997 | 16.997 | 13.726 | 13.726 | 12.831 | 12.831 | 12.156 | 12.156 | 11.453 | 11.453 | 11.345 | 11.345 | 22.27 | 22.27 | 22.27 | 8.148 | 8.148 | 9.762 | 9.762 | 6.706 | 6.706 | 9.269 | 9.269 | 4.74 | 4.74 | 5.443 | 5.443 | 3.869 | 3.869 | 4.348 | 4.348 | 3.646 | 3.646 | 3.907 | 3.907 | 2.942 | 2.942 | 3.603 | 3.603 | 3 | 3 | 3.602 | 3.602 | 2.577 | 2.577 | 7.901 | 7.901 | 0 | 8.361 | 8.361 | 8.361 | 8.361 | 8.024 | 8.024 | 8.024 | 8.024 | 8.569 | 8.569 | 8.569 | 8.569 | 9.094 | 9.094 | 9.094 | 0 | 3.275 | 3.275 | 3.275 | 0 | 4.908 | 4.908 | 4.908 | 0 | 4.645 | 4.645 | 4.645 | 0 | 3.09 | 3.09 | 3.09 | 0 | 0 | 0 | 0 | 0 | 1.571 | 1.571 | 1.571 | 1.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 20.467 | 20.467 | 18.519 | 18.519 | 17.697 | 17.697 | 17.35 | 17.35 | 15.454 | 15.454 | 16.744 | 16.744 | 15.813 | 15.813 | 11.928 | 11.928 | 12.043 | 12.043 | 12.043 | 11.142 | 11.142 | 12.944 | 12.944 | 10.184 | 10.184 | 11.311 | 11.311 | 7.342 | 7.342 | 8.094 | 8.094 | 5.521 | 5.521 | 6.059 | 6.059 | 5.215 | 5.215 | 5.392 | 5.392 | 4.019 | 4.019 | 4.542 | 4.542 | 3.469 | 3.469 | 4.725 | 4.725 | 3.948 | 3.948 | 4.666 | 4.666 | 0 | 5.124 | 5.124 | 5.124 | 5.124 | 5.415 | 5.415 | 5.415 | 5.415 | 5.828 | 5.828 | 5.828 | 5.828 | 6.324 | 6.324 | 6.324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 74.089 | 75.36 | 37.68 | 69.796 | 34.898 | 69.387 | 34.694 | 62.151 | 31.076 | 56.57 | 28.285 | 57.8 | 28.9 | 54.532 | 27.266 | 46.545 | 23.273 | 34.313 | 34.313 | 34.313 | 19.29 | 19.29 | 45.41 | 22.705 | 35.921 | 16.89 | 20.58 | 20.58 | 12.081 | 12.081 | 13.537 | 13.537 | 9.39 | 9.39 | 10.407 | 10.407 | 8.861 | 8.861 | 9.299 | 9.299 | 6.96 | 6.96 | 8.144 | 8.144 | 6.469 | 6.469 | 8.327 | 8.327 | 6.525 | 6.525 | 12.567 | 12.567 | 0 | 13.485 | 13.485 | 13.485 | 13.485 | 13.438 | 13.438 | 13.438 | 13.438 | 14.397 | 14.397 | 14.397 | 14.397 | 15.418 | 15.418 | 15.418 | 0 | 3.275 | 3.275 | 3.275 | 0 | 4.908 | 4.908 | 4.908 | 0 | 4.645 | 4.645 | 4.645 | 0 | 3.09 | 3.09 | 3.09 | 0 | 0 | 0 | 0 | 0 | 1.571 | 1.571 | 1.571 | 1.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 15.147 | 15.147 | 15.147 | 15.147 | 16.252 | 16.252 | 16.252 | 16.252 | 12.165 | 12.165 | 12.165 | 12.165 | 0.417 | 0.417 | 0.417 | 0 | 6.215 | 6.215 | 6.215 | 6.215 | 4.187 | 4.187 | 4.187 | 0 | 0.06 | 0.06 | 0.06 | 0 | 0.471 | 0.471 | 0.471 | 0 | 0.628 | 0.628 | 0.628 | 0 | -0.267 | -0.267 | -0.267 | 0 | -0.256 | -0.256 | -0.256 | 0 | 0.049 | 0.049 | 0.049 | 0 | -0.074 | -0.074 | -0.074 | -0.074 | -0.328 | -0.328 | -0.328 | -0.328 | -0.411 | -0.411 | -0.411 | -0.411 | -28.011 | -28.011 | -28.011 | 0 | -0.515 | -0.515 | -0.515 | 0 | -4.766 | -4.766 | -4.766 | 0 | -4.709 | -4.709 | -4.709 | 0 | 0.377 | 0.377 | 0.377 | 0 | 0 | 0 | 0 | 0 | -0.414 | -0.414 | -0.414 | -0.414 | 8.733 | 8.733 | 8.733 | 8.733 | -46.495 | -46.495 | -46.495 | -46.495 | -23.61 | -23.61 | -23.61 | -23.61 |
Bedrijfskosten
| 74.089 | 75.36 | 39.831 | 69.796 | 35.813 | 69.387 | 34.819 | 62.151 | 32.401 | 56.57 | 26.35 | 57.8 | 23.653 | 54.532 | 28.885 | 46.545 | 13.06 | 34.73 | 34.73 | 34.73 | 22.741 | 22.741 | 45.41 | 23.752 | 35.921 | 18.745 | 21.439 | 21.439 | 13.423 | 13.423 | 14.726 | 14.726 | 9.741 | 9.741 | 10.282 | 10.282 | 8.094 | 8.094 | 9.402 | 9.402 | 6.789 | 6.789 | 7.579 | 7.579 | 6.209 | 6.209 | 9.789 | 9.789 | 6.853 | 6.853 | 12.616 | 12.616 | 0 | 13.411 | 13.411 | 13.411 | 13.411 | 13.11 | 13.11 | 13.11 | 13.11 | 13.986 | 13.986 | 13.986 | 13.986 | -12.594 | -12.594 | -12.594 | 0 | 2.761 | 2.761 | 2.761 | 0 | 0.142 | 0.142 | 0.142 | 0 | -0.064 | -0.064 | -0.064 | 0 | 3.467 | 3.467 | 3.467 | 0 | 0 | 0 | 0 | 0 | 1.157 | 1.157 | 1.157 | 1.157 | 8.733 | 8.733 | 8.733 | 8.733 | -46.495 | -46.495 | -46.495 | -46.495 | -23.61 | -23.61 | -23.61 | -23.61 |
Bedrijfsresultaat
| 48.171 | 52.659 | 26.355 | 32.084 | 16.042 | 46.654 | 23.256 | 42.951 | 21.476 | 36.659 | 21.78 | 51.053 | 25.527 | 49.496 | 24.386 | 9.4 | 4.457 | 14.058 | 14.058 | 14.058 | 14.646 | 14.646 | 32.812 | 16.951 | 30.24 | 15.707 | 15.884 | 15.884 | 10.607 | 10.607 | 11.615 | 11.615 | 7.895 | 7.895 | 9.365 | 9.365 | 7.899 | 7.899 | 8.149 | 8.149 | 7.083 | 7.083 | 6.267 | 6.267 | 6.27 | 6.27 | 6.301 | 6.301 | 7.095 | 7.095 | 8.744 | 8.744 | 0 | 7.303 | 7.303 | 7.303 | 7.303 | 3.862 | 3.862 | 3.862 | 3.862 | 4.315 | 4.315 | 4.315 | 4.315 | 0.984 | 0.984 | 0.984 | 0 | 2.325 | 2.325 | 2.325 | 0 | 4.732 | 4.732 | 4.732 | 0 | 5.692 | 5.692 | 5.692 | 0 | 7.659 | 7.659 | 7.659 | 0 | 65.259 | 65.259 | 65.259 | 65.259 | 43.763 | 43.763 | 43.763 | 43.763 | 8.733 | 8.733 | 8.733 | 8.733 | 5.018 | 5.018 | 5.018 | 5.018 | 3.839 | 3.839 | 3.839 | 3.839 |
Bedrijfsresultaat ratio
| 0.066 | 0.073 | 0.073 | 0.048 | 0.048 | 0.068 | 0.068 | 0.07 | 0.07 | 0.067 | 0.079 | 0.091 | 0.091 | 0.094 | 0.092 | 0.024 | 0.023 | 0.068 | 0.068 | 0.068 | 0.077 | 0.077 | 0.074 | 0.076 | 0.083 | 0.086 | 0.079 | 0.079 | 0.085 | 0.085 | 0.087 | 0.087 | 0.085 | 0.085 | 0.086 | 0.086 | 0.087 | 0.087 | 0.085 | 0.085 | 0.092 | 0.092 | 0.071 | 0.071 | 0.086 | 0.086 | 0.075 | 0.075 | 0.1 | 0.1 | 0.108 | 0.108 | 0 | 0.092 | 0.092 | 0.092 | 0.092 | 0.05 | 0.05 | 0.05 | 0.05 | 0.057 | 0.057 | 0.057 | 0.057 | 0.013 | 0.013 | 0.013 | 0 | 0.029 | 0.029 | 0.029 | 0 | 0.059 | 0.059 | 0.059 | 0 | 0.074 | 0.074 | 0.074 | 0 | 0.103 | 0.103 | 0.103 | 0 | 1 | 1 | 1 | 1 | 0.966 | 0.966 | 0.966 | 0.966 | 0 | 0 | 0 | 0 | 0.097 | 0.097 | 0.097 | 0.097 | 0.14 | 0.14 | 0.14 | 0.14 |
Totaal overige inkomsten en kosten netto
| -31.774 | -33.249 | -16.65 | -29.075 | -14.538 | -25.016 | -12.437 | -22.412 | -11.206 | -14.812 | -10.857 | -7.107 | -3.554 | -20.023 | -9.709 | 6.099 | 3.149 | -1.699 | -1.699 | -1.699 | -4.001 | -4.001 | -4.668 | -2.879 | -5.454 | -3.314 | -2.203 | -2.203 | -1.8 | -1.8 | -1.878 | -1.878 | -0.539 | -0.539 | -0.183 | -0.183 | 0.503 | 0.503 | -0.319 | -0.319 | -0.009 | -0.009 | 0.367 | 0.367 | 0.057 | 0.057 | -1.678 | -1.678 | -0.62 | -0.62 | -0.362 | -0.362 | 0 | -0.361 | -0.361 | -0.361 | -0.361 | -0.969 | -0.969 | -0.969 | -0.969 | -1.119 | -1.119 | -1.119 | -1.119 | 1.542 | 1.542 | 1.542 | 0 | -0.608 | -0.608 | -0.608 | 0 | -0.502 | -0.502 | -0.502 | 0 | -2.496 | -2.496 | -2.496 | 0 | -3.373 | -3.373 | -3.373 | 0 | -60.471 | -60.471 | -60.471 | -60.471 | -40.111 | -40.111 | -40.111 | -40.111 | -4.077 | -4.077 | -4.077 | -4.077 | -2.678 | -2.678 | -2.678 | -2.678 | -1.856 | -1.856 | -1.856 | -1.856 |
Inkomen voor belasting
| 16.397 | 19.41 | 9.705 | 3.009 | 1.505 | 21.638 | 10.819 | 20.539 | 10.27 | 21.847 | 10.924 | 43.946 | 21.973 | 29.473 | 14.677 | 15.499 | 7.605 | 12.359 | 12.359 | 12.359 | 10.646 | 10.646 | 28.144 | 14.072 | 24.786 | 12.393 | 13.682 | 13.682 | 8.807 | 8.807 | 9.737 | 9.737 | 7.357 | 7.357 | 9.182 | 9.182 | 8.402 | 8.402 | 7.83 | 7.83 | 7.074 | 7.074 | 6.634 | 6.634 | 6.326 | 6.326 | 4.623 | 4.623 | 6.475 | 6.475 | 8.382 | 8.382 | 0 | 6.942 | 6.942 | 6.942 | 6.942 | 2.893 | 2.893 | 2.893 | 2.893 | 3.196 | 3.196 | 3.196 | 3.196 | 2.526 | 2.526 | 2.526 | 0 | 1.718 | 1.718 | 1.718 | 0 | 4.231 | 4.231 | 4.231 | 0 | 3.196 | 3.196 | 3.196 | 0 | 4.286 | 4.286 | 4.286 | 0 | 4.789 | 4.789 | 4.789 | 4.789 | 3.652 | 3.652 | 3.652 | 3.652 | 4.656 | 4.656 | 4.656 | 4.656 | 2.34 | 2.34 | 2.34 | 2.34 | 1.984 | 1.984 | 1.984 | 1.984 |
Inkomen voor belasting ratio
| 0.023 | 0.027 | 0.027 | 0.004 | 0.004 | 0.032 | 0.032 | 0.034 | 0.034 | 0.04 | 0.04 | 0.078 | 0.078 | 0.056 | 0.055 | 0.039 | 0.038 | 0.06 | 0.06 | 0.06 | 0.056 | 0.056 | 0.063 | 0.063 | 0.068 | 0.068 | 0.068 | 0.068 | 0.07 | 0.07 | 0.073 | 0.073 | 0.079 | 0.079 | 0.084 | 0.084 | 0.093 | 0.093 | 0.082 | 0.082 | 0.092 | 0.092 | 0.075 | 0.075 | 0.087 | 0.087 | 0.055 | 0.055 | 0.091 | 0.091 | 0.103 | 0.103 | 0 | 0.087 | 0.087 | 0.087 | 0.087 | 0.037 | 0.037 | 0.037 | 0.037 | 0.042 | 0.042 | 0.042 | 0.042 | 0.034 | 0.034 | 0.034 | 0 | 0.022 | 0.022 | 0.022 | 0 | 0.053 | 0.053 | 0.053 | 0 | 0.042 | 0.042 | 0.042 | 0 | 0.058 | 0.058 | 0.058 | 0 | 0.073 | 0.073 | 0.073 | 0.073 | 0.081 | 0.081 | 0.081 | 0.081 | 0 | 0 | 0 | 0 | 0.045 | 0.045 | 0.045 | 0.045 | 0.072 | 0.072 | 0.072 | 0.072 |
Belastingkosten
| 3.814 | 5.33 | 2.665 | 0.826 | 0.413 | 4.836 | 2.418 | 5.258 | 2.629 | 4.472 | 2.236 | 9.44 | 4.72 | 9.953 | 4.96 | 4.081 | 2 | 3.424 | 3.424 | 3.424 | 2.984 | 2.984 | 7.726 | 3.863 | 8.406 | 4.203 | 4.138 | 4.138 | 2.583 | 2.583 | 2.984 | 2.984 | 2.027 | 2.027 | 2.477 | 2.477 | 2.234 | 2.234 | 2.082 | 2.082 | 1.945 | 1.945 | 1.787 | 1.787 | 1.676 | 1.676 | 1.194 | 1.194 | 1.786 | 1.786 | 2.378 | 2.378 | 0 | 2.058 | 2.058 | 2.058 | 2.058 | 0.829 | 0.829 | 0.829 | 0.829 | 0.828 | 0.828 | 0.828 | 0.828 | 0.949 | 0.949 | 0.949 | 0 | 0.873 | 0.873 | 0.873 | 0 | 4.231 | 4.231 | 4.231 | 0 | 3.196 | 3.196 | 3.196 | 0 | 4.286 | 4.286 | 4.286 | 0 | 4.789 | 4.789 | 4.789 | 4.789 | 3.652 | 3.652 | 3.652 | 3.652 | 4.656 | 4.656 | 4.656 | 4.656 | 2.34 | 2.34 | 2.34 | 2.34 | 1.984 | 1.984 | 1.984 | 1.984 |
Nettowinst
| 12.583 | 14.08 | 7.04 | 2.183 | 1.092 | 16.802 | 8.401 | 15.281 | 7.641 | 17.375 | 8.688 | 34.506 | 17.253 | 19.52 | 9.717 | 11.418 | 5.605 | 8.935 | 8.935 | 8.935 | 7.662 | 7.662 | 20.418 | 10.209 | 16.38 | 8.19 | 9.543 | 9.543 | 6.224 | 6.224 | 6.754 | 6.754 | 5.33 | 5.33 | 6.705 | 6.705 | 6.168 | 6.168 | 5.748 | 5.748 | 5.13 | 5.13 | 4.847 | 4.847 | 4.651 | 4.651 | 3.429 | 3.429 | 4.689 | 4.689 | 6.004 | 6.004 | 0 | 4.884 | 4.884 | 4.884 | 4.884 | 2.064 | 2.064 | 2.064 | 2.064 | 2.368 | 2.368 | 2.368 | 2.368 | 1.577 | 1.577 | 1.577 | 0 | 0.845 | 0.845 | 0.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.017 | 0.019 | 0.019 | 0.003 | 0.003 | 0.024 | 0.024 | 0.025 | 0.025 | 0.032 | 0.032 | 0.061 | 0.061 | 0.037 | 0.037 | 0.029 | 0.028 | 0.043 | 0.043 | 0.043 | 0.04 | 0.04 | 0.046 | 0.046 | 0.045 | 0.045 | 0.048 | 0.048 | 0.05 | 0.05 | 0.051 | 0.051 | 0.057 | 0.057 | 0.061 | 0.061 | 0.068 | 0.068 | 0.06 | 0.06 | 0.066 | 0.066 | 0.055 | 0.055 | 0.064 | 0.064 | 0.041 | 0.041 | 0.066 | 0.066 | 0.074 | 0.074 | 0 | 0.061 | 0.061 | 0.061 | 0.061 | 0.027 | 0.027 | 0.027 | 0.027 | 0.031 | 0.031 | 0.031 | 0.031 | 0.021 | 0.021 | 0.021 | 0 | 0.011 | 0.011 | 0.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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)
| 0.1 | 0.11 | 0.056 | 0.018 | 0.009 | 0.13 | 0.067 | 0.12 | 0.061 | 0.14 | 0.07 | 0.28 | 0.14 | 0.16 | 0.078 | 0.092 | 0.045 | 0.072 | 0.072 | 0.072 | 0.062 | 0.062 | 0.16 | 0.082 | 0.13 | 0.067 | 0.078 | 0.078 | 0.055 | 0.055 | 0.067 | 0.067 | 0.054 | 0.054 | 0.069 | 0.069 | 0.063 | 0.063 | 0.059 | 0.059 | 0.052 | 0.052 | 0.05 | 0.05 | 0.048 | 0.048 | 0.035 | 0.035 | 0.048 | 0.048 | 0.06 | 0.06 | 0 | 0.049 | 0.049 | 0.049 | 0.049 | 0.021 | 0.021 | 0.021 | 0.021 | 0.024 | 0.024 | 0.024 | 0.024 | 0.016 | 0.016 | 0.016 | 0 | 0.009 | 0.009 | 0.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.1 | 0.11 | 0.056 | 0.018 | 0.009 | 0.13 | 0.067 | 0.12 | 0.061 | 0.14 | 0.07 | 0.28 | 0.14 | 0.16 | 0.078 | 0.092 | 0.045 | 0.072 | 0.072 | 0.072 | 0.062 | 0.062 | 0.16 | 0.082 | 0.13 | 0.067 | 0.078 | 0.078 | 0.055 | 0.055 | 0.067 | 0.067 | 0.055 | 0.055 | 0.069 | 0.069 | 0.063 | 0.063 | 0.059 | 0.059 | 0.052 | 0.052 | 0.05 | 0.05 | 0.048 | 0.048 | 0.035 | 0.035 | 0.048 | 0.048 | 0.06 | 0.06 | 0 | 0.049 | 0.049 | 0.049 | 0.049 | 0.021 | 0.021 | 0.021 | 0.021 | 0.024 | 0.024 | 0.024 | 0.024 | 0.016 | 0.016 | 0.016 | 0 | 0.009 | 0.009 | 0.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 99.243 | 103.124 | 40.524 | 81.022 | 29.98 | 95.976 | 36.734 | 88.967 | 34.512 | 81.047 | 33.684 | 91.827 | 36.566 | 89.065 | 34.999 | 40.627 | 12.901 | 22.144 | 22.144 | 22.144 | 21.758 | 21.758 | 52.36 | 26.669 | 47.083 | 23.009 | 24.797 | 24.797 | 15.91 | 15.91 | 18.176 | 18.176 | 11.594 | 11.594 | 14.323 | 14.323 | 11.468 | 11.468 | 12.48 | 12.48 | 10.362 | 10.362 | 10.433 | 10.433 | 9.45 | 9.45 | 10.286 | 10.286 | 10.424 | 10.424 | 12.125 | 12.125 | 0 | 10.577 | 10.577 | 10.577 | 10.577 | 7.312 | 7.312 | 7.312 | 7.312 | 4.636 | 4.636 | 4.636 | 4.636 | 3.894 | 3.894 | 3.894 | 0 | 5.758 | 5.758 | 5.758 | 0 | 8.019 | 8.019 | 8.019 | 0 | 8.949 | 8.949 | 8.949 | 0 | 10.616 | 10.616 | 10.616 | 0 | 7.839 | 7.839 | 7.839 | 7.839 | 6.104 | 6.104 | 6.104 | 6.104 | 8.733 | 8.733 | 8.733 | 8.733 | 6.754 | 6.754 | 6.754 | 6.754 | 4.959 | 4.959 | 4.959 | 4.959 |
EBITDA ratio
| 0.137 | 0.143 | 0.112 | 0.12 | 0.089 | 0.14 | 0.107 | 0.145 | 0.113 | 0.147 | 0.122 | 0.163 | 0.13 | 0.168 | 0.132 | 0.103 | 0.065 | 0.107 | 0.107 | 0.107 | 0.114 | 0.114 | 0.117 | 0.12 | 0.129 | 0.126 | 0.124 | 0.124 | 0.127 | 0.127 | 0.136 | 0.136 | 0.125 | 0.125 | 0.131 | 0.131 | 0.127 | 0.127 | 0.13 | 0.13 | 0.134 | 0.134 | 0.119 | 0.119 | 0.13 | 0.13 | 0.123 | 0.123 | 0.147 | 0.147 | 0.149 | 0.149 | 0 | 0.133 | 0.133 | 0.133 | 0.133 | 0.094 | 0.094 | 0.094 | 0.094 | 0.061 | 0.061 | 0.061 | 0.061 | 0.053 | 0.053 | 0.053 | 0 | 0.072 | 0.072 | 0.072 | 0 | 0.101 | 0.101 | 0.101 | 0 | 0.117 | 0.117 | 0.117 | 0 | 0.142 | 0.142 | 0.142 | 0 | 0.12 | 0.12 | 0.12 | 0.12 | 0.135 | 0.135 | 0.135 | 0.135 | 0 | 0 | 0 | 0 | 0.131 | 0.131 | 0.131 | 0.131 | 0.181 | 0.181 | 0.181 | 0.181 |