Royal Gold, Inc.
NASDAQ:RGLD
139.69 (USD) • At close November 13, 2024
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 | 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 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Omzet
| 174.096 | 148.902 | 152.666 | 138.617 | 144.042 | 170.392 | 162.98 | 131.429 | 146.441 | 162.355 | 0 | 174.431 | 168.027 | 142.589 | 158.36 | 146.88 | 119.966 | 136.437 | 123.643 | 118.774 | 115.694 | 109.778 | 97.592 | 99.992 | 116.235 | 115.983 | 114.348 | 112.476 | 108.934 | 106.972 | 106.961 | 117.947 | 94.13 | 93.487 | 98.118 | 74.056 | 73.58 | 74.11 | 61.304 | 69.026 | 70.142 | 57.748 | 52.785 | 56.487 | 57.326 | 74.166 | 79.87 | 77.862 | 60.11 | 69.638 | 68.842 | 64.465 | 59.27 | 55.546 | 56.316 | 45.338 | 40.67 | 35.043 | 34.74 | 26.113 | 22.272 | 20.797 | 14.622 | 16.079 | 21.664 | 18.731 | 14.71 | 12.503 | 14.364 | 11.209 | 12.855 | 9.929 | 8.216 | 5.761 | 7.575 | 6.828 | 7.478 | 5.869 | 6.032 | 5.924 | 6.067 | 6.021 | 5.083 | 4.181 | 3.705 | 5.588 | 3.117 | 3.366 | 3.461 | 3.141 | 2.889 | 2.832 | 1.574 | 1.446 | 1.405 | 1.538 | 1.976 | 2.392 | 3 | 2 | 0.2 | 0.1 | 0.3 | 0.4 | -0.6 | 0.1 | 0.1 | 1.8 | 2.6 | 1 | 2.1 | 2.5 | 1.6 | 0.8 | 0.5 | 0.7 | 0.1 | 0.3 | 0.1 | 0.2 | 0 | 0.1 | 0.1 | 0.2 | 0 | 0.1 | 0.1 | 0.2 | 0 | 0.1 | 0.1 | 0.1 | -0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 5.3 | 1.5 | 0.7 | 1.3 | 2.5 | 1.1 | 1.4 | 0.8 | 1.9 | 0.3 | -1.9 | 2.5 | 0.6 | 0.8 | 0.7 | 0.7 | 1.3 | 1.5 |
Kosten van de omzet
| 61.502 | 61.965 | 63.235 | 63.128 | 63.053 | 73.337 | 76.424 | 62.101 | 69.224 | 72.848 | 0 | 79.895 | 74.848 | 64.6 | 74.205 | 69.557 | 67.027 | 74.04 | 62.157 | 59.924 | 67.007 | 59.449 | 57.878 | 60.37 | 65.228 | 61.447 | 62.473 | 60.654 | 59.963 | 62.972 | 62.466 | 63.261 | 54.842 | 57.042 | 63.975 | 40.205 | 37.301 | 36.26 | 28.245 | 30.576 | 32.595 | 25.268 | 25.208 | 24.183 | 22.663 | 24.071 | 23.317 | 23.978 | 76.755 | 22.314 | 24.365 | 19.371 | 0.355 | 2.601 | 3.131 | 0.558 | 2.518 | 1.894 | 4.466 | 2.086 | 1.565 | 1.886 | 1.576 | 1.521 | 1.762 | 1.823 | 2.747 | 1.476 | 1.908 | 1.391 | 1.373 | 1.086 | 1.43 | 1.686 | 1.644 | 0.924 | 0.892 | 0.793 | 0.519 | 0.459 | 0.42 | 0.419 | 0.347 | 0.335 | 0.283 | 0.482 | 0.315 | 0.36 | 0.247 | 0.263 | 0.243 | 0.341 | 0.486 | 0.355 | 0.375 | 0.343 | 0.394 | 0.577 | 1 | 0.7 | 1.1 | 0.8 | 0.8 | 1 | 0.6 | 0.5 | 0.8 | 0.7 | 0.6 | 0.5 | 0.7 | 0.5 | 1.7 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0.8 | 1 | 0.2 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.4 | 0.1 | 0 | -0.1 | 0.2 | 1.9 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 112.594 | 86.937 | 89.431 | 75.489 | 80.989 | 97.055 | 86.556 | 69.328 | 77.217 | 89.507 | 0 | 94.536 | 93.179 | 77.989 | 84.155 | 77.323 | 52.939 | 62.397 | 61.486 | 58.85 | 48.687 | 50.329 | 39.714 | 39.622 | 51.007 | 54.536 | 51.875 | 51.822 | 48.971 | 44 | 44.495 | 54.686 | 39.288 | 36.445 | 34.143 | 33.851 | 36.279 | 37.85 | 33.059 | 38.45 | 37.547 | 32.48 | 27.577 | 32.304 | 34.663 | 50.095 | 56.553 | 53.884 | -16.645 | 47.324 | 44.477 | 45.094 | 58.915 | 52.945 | 53.185 | 44.78 | 38.152 | 33.149 | 30.274 | 24.027 | 20.707 | 18.911 | 13.046 | 14.558 | 19.902 | 16.908 | 11.963 | 11.027 | 12.456 | 9.818 | 11.482 | 8.842 | 6.786 | 4.075 | 5.931 | 5.903 | 6.586 | 5.076 | 5.512 | 5.465 | 5.648 | 5.602 | 4.736 | 3.846 | 3.422 | 5.106 | 2.802 | 3.006 | 3.214 | 2.878 | 2.646 | 2.491 | 1.088 | 1.091 | 1.03 | 1.194 | 1.582 | 1.815 | 2 | 1.3 | -0.9 | -0.7 | -0.5 | -0.6 | -1.2 | -0.4 | -0.7 | 1.1 | 2 | 0.5 | 1.4 | 2 | -0.1 | 0.8 | 0.5 | 0.7 | -1.1 | 0.3 | 0.1 | -0.6 | -1 | -0.1 | -0.3 | 0.2 | 0 | 0.1 | 0.1 | 0.2 | 0 | 0.1 | 0.1 | 0.1 | -0.5 | -0.1 | 0 | 0.1 | 0.2 | 0 | 3.4 | 0.6 | 0.7 | 1.3 | 2.5 | 1.1 | 1.4 | 0.8 | 1.9 | 0.3 | -1.9 | 2.5 | 0.6 | 0.8 | 0.7 | 0.7 | 1.3 | 1.5 |
Brutowinstmarge
| 0.647 | 0.584 | 0.586 | 0.545 | 0.562 | 0.57 | 0.531 | 0.527 | 0.527 | 0.551 | 0 | 0.542 | 0.555 | 0.547 | 0.531 | 0.526 | 0.441 | 0.457 | 0.497 | 0.495 | 0.421 | 0.458 | 0.407 | 0.396 | 0.439 | 0.47 | 0.454 | 0.461 | 0.45 | 0.411 | 0.416 | 0.464 | 0.417 | 0.39 | 0.348 | 0.457 | 0.493 | 0.511 | 0.539 | 0.557 | 0.535 | 0.562 | 0.522 | 0.572 | 0.605 | 0.675 | 0.708 | 0.692 | -0.277 | 0.68 | 0.646 | 0.7 | 0.994 | 0.953 | 0.944 | 0.988 | 0.938 | 0.946 | 0.871 | 0.92 | 0.93 | 0.909 | 0.892 | 0.905 | 0.919 | 0.903 | 0.813 | 0.882 | 0.867 | 0.876 | 0.893 | 0.891 | 0.826 | 0.707 | 0.783 | 0.865 | 0.881 | 0.865 | 0.914 | 0.922 | 0.931 | 0.93 | 0.932 | 0.92 | 0.924 | 0.914 | 0.899 | 0.893 | 0.929 | 0.916 | 0.916 | 0.88 | 0.691 | 0.755 | 0.733 | 0.777 | 0.801 | 0.759 | 0.667 | 0.65 | -4.5 | -7 | -1.667 | -1.5 | 2 | -4 | -7 | 0.611 | 0.769 | 0.5 | 0.667 | 0.8 | -0.063 | 1 | 1 | 1 | -11 | 1 | 1 | -3 | 0 | -1 | -3 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1.667 | -0.333 | 0 | 1 | 2 | 0 | 0.642 | 0.4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 1.105 | 0 | 0 | 0 | 0.988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.511 | 11.412 | 9.741 | 9.927 | 9.093 | 11 | 8.815 | 7.554 | 9.312 | 8.931 | 0 | 7.129 | 7.212 | 6.932 | 6.789 | 7.454 | 6.537 | 9.551 | 6.665 | 7.443 | 6.341 | 6.798 | 7.423 | 9.927 | 10.909 | 8.1 | 9.555 | 6.899 | 9.903 | 5.402 | 7.538 | 10.507 | 8.304 | 7.679 | 5.841 | 9.51 | 6.672 | 5.545 | 8.511 | 7.142 | 6.093 | 3.866 | 4.661 | 6.566 | 4.737 | 7.163 | 5.888 | 6.238 | 0 | 4.431 | 5.057 | 6.298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.511 | 11.412 | 9.741 | 9.927 | 9.093 | 11 | 8.815 | 7.554 | 9.312 | 8.931 | 0 | 7.129 | 7.212 | 6.932 | 6.789 | 7.454 | 6.537 | 9.551 | 6.665 | 7.443 | 6.341 | 6.798 | 7.423 | 9.927 | 10.909 | 8.1 | 9.555 | 6.899 | 9.903 | 5.402 | 7.538 | 10.507 | 8.304 | 7.679 | 5.841 | 9.51 | 6.672 | 5.545 | 8.511 | 7.142 | 6.093 | 3.866 | 4.661 | 6.566 | 4.737 | 7.163 | 5.888 | 6.238 | 4.607 | 4.431 | 5.057 | 6.298 | 10.27 | 5.23 | 5.575 | 5.045 | 3.984 | 3.444 | 2.972 | 2.195 | 1.748 | 1.812 | 2.122 | 1.671 | 1.699 | 1.981 | 1.968 | 1.559 | 1.592 | 1.565 | 1.532 | 1.134 | 1.089 | 1.326 | 1.648 | 0.96 | 0.867 | 0.94 | 1.693 | 1.271 | -0.207 | 0.985 | 1.03 | 1.108 | 1.324 | 0.803 | 0.688 | 0.444 | 2.109 | 0.689 | 0.612 | 0.446 | 0.4 | 0.457 | 0.473 | 0.386 | 0.368 | 0.369 | 0.6 | 0.4 | 0.1 | 0.4 | 0.5 | 0.7 | 0.6 | 0.7 | 0.4 | 0.7 | 0.8 | 0.4 | 0.4 | 0.6 | 0.6 | 0.3 | 0.7 | 0.9 | -0.6 | 0.6 | 1 | 0 | 0.3 | 0.3 | 0 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.4 | 0.1 | 0.1 | 0.2 | -0.3 | 7.8 | 0.3 | 0.5 | 1.8 | 1.2 | 1.1 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 35.747 | 38.765 | 28.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 10.511 | 11.412 | 9.741 | 9.927 | 9.093 | 11 | 8.815 | 7.554 | 9.312 | 8.931 | 0 | 7.129 | 7.212 | 6.932 | 6.789 | 8.017 | 7.022 | 10.116 | 8.179 | 10.069 | 7.965 | 7.128 | 8.265 | 14.289 | 14.757 | 8.636 | 10.913 | 10.102 | 14.353 | 8.049 | 10.014 | 13.795 | 10.77 | 9.53 | 6.97 | 12.666 | 8.711 | 5.7 | 8.511 | 7.142 | 6.093 | 3.866 | 4.661 | 6.566 | 4.737 | 7.163 | 5.888 | 6.238 | -53.753 | 4.431 | 5.057 | 6.298 | 24.282 | 21.068 | 21.581 | 23.97 | 2.436 | 17.434 | 15.073 | 13.273 | 11.405 | 11.772 | 10.659 | 6.094 | 8.13 | 7.906 | 5.574 | 3.961 | 4.111 | 4.127 | 3.646 | 2.209 | 2.415 | 2.332 | 2.678 | 1.858 | 1.65 | 1.635 | 2.56 | 2.132 | 2.036 | 1.747 | 1.816 | 2.023 | 2.254 | 1.579 | 1.203 | 1.078 | 2.708 | 1.258 | 1.137 | 1.042 | 1.02 | 0.713 | 0.781 | 0.614 | 0.638 | 0.609 | 1 | 0.6 | 0.3 | 0.4 | 0.6 | 0.9 | 0.7 | 0.7 | 0.4 | 0.7 | 0.9 | 0.4 | 0.4 | 0.6 | 0.7 | 0.4 | 0.8 | 0.9 | -0.6 | 0.6 | 1 | 0 | 0.3 | 0.3 | 0 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.5 | 0.1 | 0.1 | 0.2 | -0.2 | 7.8 | 0.3 | 0.6 | 1.9 | 1.3 | 1.3 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 102.083 | 75.525 | 79.69 | 65.562 | 71.896 | 86.055 | 73.454 | 61.774 | 67.905 | 80.576 | 0 | 87.407 | 85.967 | 71.057 | 77.366 | 103.212 | 44.576 | 52.281 | 53.307 | 48.781 | 40.722 | 43.201 | 31.449 | 25.333 | 36.25 | -193.464 | 40.962 | 41.72 | 34.618 | 35.951 | 34.481 | 40.891 | 28.518 | -72.058 | 27.173 | 21.185 | 27.568 | 32.15 | -2.022 | 29.539 | 31.454 | 28.614 | 22.916 | 25.738 | 29.926 | 42.932 | 50.665 | 47.646 | 37.108 | 42.893 | 39.42 | 37.468 | 34.633 | 31.877 | 31.604 | 20.81 | 39.918 | -1.231 | 15.201 | 10.754 | 9.302 | 7.139 | 2.387 | 8.464 | 11.772 | 9.002 | 6.389 | 7.066 | 8.346 | 5.691 | 7.836 | 6.634 | 4.371 | 1.743 | 3.253 | 4.046 | 4.936 | 3.441 | 2.952 | 3.333 | 3.612 | 3.855 | 2.921 | 1.823 | 1.168 | 3.527 | 1.599 | 1.928 | 0.507 | 1.621 | 1.51 | 1.448 | 0.068 | 0.378 | -0.241 | 0.58 | 0.944 | 1.206 | 1 | 0.7 | -5.8 | -1.1 | -1.1 | -1.5 | -1.9 | -1.1 | -1.1 | 0.4 | 1.1 | 0.1 | 1 | 1.4 | -0.8 | 0.4 | -0.3 | -0.2 | -0.5 | -0.3 | -0.9 | -0.6 | -1.3 | -0.4 | -0.3 | -0.1 | -0.3 | -0.1 | -0.2 | -0.1 | -0.5 | 0 | -0.2 | -0.1 | -0.3 | -7.9 | -0.3 | -0.5 | -1.7 | -1.3 | 2.1 | -1 | -10.3 | 1.3 | 2.5 | 1.1 | -7.2 | 0.8 | 1.9 | 0.3 | -5.4 | 2.5 | 0.6 | 0.8 | -5.7 | 0.7 | 1.3 | 1.5 |
Bedrijfsresultaat ratio
| 0.586 | 0.507 | 0.522 | 0.473 | 0.499 | 0.505 | 0.451 | 0.47 | 0.464 | 0.496 | 0 | 0.501 | 0.512 | 0.498 | 0.489 | 0.703 | 0.372 | 0.383 | 0.431 | 0.411 | 0.352 | 0.394 | 0.322 | 0.253 | 0.312 | -1.668 | 0.358 | 0.371 | 0.318 | 0.336 | 0.322 | 0.347 | 0.303 | -0.771 | 0.277 | 0.286 | 0.375 | 0.434 | -0.033 | 0.428 | 0.448 | 0.495 | 0.434 | 0.456 | 0.522 | 0.579 | 0.634 | 0.612 | 0.617 | 0.616 | 0.573 | 0.581 | 0.584 | 0.574 | 0.561 | 0.459 | 0.982 | -0.035 | 0.438 | 0.412 | 0.418 | 0.343 | 0.163 | 0.526 | 0.543 | 0.481 | 0.434 | 0.565 | 0.581 | 0.508 | 0.61 | 0.668 | 0.532 | 0.302 | 0.429 | 0.593 | 0.66 | 0.586 | 0.489 | 0.563 | 0.595 | 0.64 | 0.575 | 0.436 | 0.315 | 0.631 | 0.513 | 0.573 | 0.146 | 0.516 | 0.522 | 0.512 | 0.043 | 0.262 | -0.171 | 0.377 | 0.478 | 0.504 | 0.333 | 0.35 | -29 | -11 | -3.667 | -3.75 | 3.167 | -11 | -11 | 0.222 | 0.423 | 0.1 | 0.476 | 0.56 | -0.5 | 0.5 | -0.6 | -0.286 | -5 | -1 | -9 | -3 | 0 | -4 | -3 | -0.5 | 0 | -1 | -2 | -0.5 | 0 | 0 | -2 | -1 | 1 | -26.333 | -3 | -5 | -17 | -6.5 | 0.396 | -0.667 | -14.714 | 1 | 1 | 1 | -5.143 | 1 | 1 | 1 | 2.842 | 1 | 1 | 1 | -8.143 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -1.772 | -1.183 | -3.371 | -0.462 | -0.509 | 0.799 | -4.569 | 0.356 | -2.191 | 0.613 | 0 | 0.176 | 1.957 | 1.902 | -0.382 | 36.445 | 5.049 | -3.819 | 0.222 | -1.375 | -3.482 | 1.781 | -3.631 | -1.468 | -7.514 | -239.364 | -8.389 | -7.628 | -10.064 | -7.928 | -2.335 | -6.748 | 2.34 | -98.973 | -8.513 | -6.949 | -0.183 | -5.998 | -26.57 | -1.769 | -10.199 | -4.153 | -5.827 | -5.615 | -3.569 | -12.121 | -6.791 | -5.891 | -2.728 | -1.076 | -1.12 | -1.328 | -1.028 | -1.23 | 0.488 | -0.881 | -21.483 | -16.946 | -0.016 | 1.398 | 2.214 | 0.809 | 31.5 | 0.651 | -0.115 | 1.385 | -0.511 | -0.038 | 0.703 | -0.213 | 0.35 | 0.905 | 0.886 | 0.754 | 0.983 | 0.416 | 0.295 | 0 | 0.164 | 0.102 | 0.047 | 0.137 | 0.072 | 0.06 | -10.122 | 0.07 | 0.084 | 0.038 | 0.007 | -0 | -0.096 | -1.075 | 0.246 | -0.012 | -0.98 | 0.062 | -0.218 | 0.067 | 0 | 0.2 | -9.7 | 0.1 | 0.5 | 0.5 | 1 | 0.5 | -0.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.9 | -0.4 | 0.1 | 0 | 0.2 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -0.1 | 0.1 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 100.311 | 74.342 | 76.319 | 60.251 | 65.629 | 79.942 | 69.279 | 56.887 | 65.434 | 81.266 | 0 | 86.494 | 87.455 | 71.872 | 76.019 | 104.297 | 48.717 | 46.994 | 51.538 | 45.347 | 31.607 | 37.982 | 20.895 | 16.091 | 28.736 | -199.977 | 32.573 | 34.092 | 24.554 | 28.023 | 32.146 | 34.143 | 23.108 | -77.76 | 18.66 | 14.236 | 21.365 | 26.152 | -8.152 | 22.878 | 21.255 | 24.461 | 17.089 | 20.123 | 26.357 | 25.183 | 43.874 | 41.755 | 34.38 | 41.817 | 38.3 | 38.522 | 33.605 | 30.647 | 32.092 | 19.929 | 18.435 | -2.186 | 15.185 | 12.152 | 12.455 | 7.948 | 33.696 | 9.115 | 12.61 | 10.387 | 7.672 | 8.572 | 9.049 | 5.478 | 8.186 | 7.539 | 5.257 | 2.497 | 4.236 | 4.462 | 5.232 | 3.621 | 3.268 | 3.435 | 3.659 | 3.991 | 2.992 | 1.883 | -8.954 | 3.597 | 1.683 | 1.966 | 0.513 | 1.62 | 1.414 | 0.38 | 0.314 | 0.366 | -0.161 | 0.642 | 0.977 | 1.166 | 0 | 0.9 | -15.5 | -1 | -0.6 | -1 | -0.9 | -0.6 | -1.8 | 0.5 | 1.2 | 0.2 | 1.1 | 1.5 | 1.1 | 0 | -0.2 | 0 | -0.3 | -0.2 | 0 | 0 | 0 | -0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | -8 | -0.2 | 0 | 0 | -1.2 | 2.2 | -0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.576 | 0.499 | 0.5 | 0.435 | 0.456 | 0.469 | 0.425 | 0.433 | 0.447 | 0.501 | 0 | 0.496 | 0.52 | 0.504 | 0.48 | 0.71 | 0.406 | 0.344 | 0.417 | 0.382 | 0.273 | 0.346 | 0.214 | 0.161 | 0.247 | -1.724 | 0.285 | 0.303 | 0.225 | 0.262 | 0.301 | 0.289 | 0.245 | -0.832 | 0.19 | 0.192 | 0.29 | 0.353 | -0.133 | 0.331 | 0.303 | 0.424 | 0.324 | 0.356 | 0.46 | 0.34 | 0.549 | 0.536 | 0.572 | 0.6 | 0.556 | 0.598 | 0.567 | 0.552 | 0.57 | 0.44 | 0.453 | -0.062 | 0.437 | 0.465 | 0.559 | 0.382 | 2.304 | 0.567 | 0.582 | 0.555 | 0.522 | 0.686 | 0.63 | 0.489 | 0.637 | 0.759 | 0.64 | 0.433 | 0.559 | 0.653 | 0.7 | 0.617 | 0.542 | 0.58 | 0.603 | 0.663 | 0.589 | 0.45 | -2.417 | 0.644 | 0.54 | 0.584 | 0.148 | 0.516 | 0.489 | 0.134 | 0.2 | 0.253 | -0.114 | 0.417 | 0.494 | 0.487 | 0 | 0.45 | -77.5 | -10 | -2 | -2.5 | 1.5 | -6 | -18 | 0.278 | 0.462 | 0.2 | 0.524 | 0.6 | 0.688 | 0 | -0.4 | 0 | -3 | -0.667 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.667 | -26.667 | -2 | 0 | 0 | -6 | 0.415 | -0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 18.991 | 27.033 | 13.356 | 10.752 | 2.029 | 15.871 | 12.579 | 10.954 | -5.911 | 15.304 | 0 | 16.028 | 5.535 | 17.679 | 16.031 | -2.377 | 0.046 | 8.702 | 11.124 | -23.525 | 6.143 | 9.388 | -2.148 | 4.115 | 4.728 | -45.859 | 48.36 | 7.544 | 7.717 | 6.492 | 5.044 | 7.188 | 5.025 | -8.262 | 4.74 | 59.177 | 6.394 | 1.041 | -1.827 | 3.959 | 4.322 | 3.98 | 6.311 | 4.842 | 12.697 | 18.286 | 16.315 | 16.461 | 13.413 | 14.864 | 14.051 | 12.381 | 10.333 | 10.339 | 11.374 | 6.927 | 3.558 | 2.742 | 4.833 | 3.03 | 4.197 | 2.534 | 11.998 | 3.129 | 3.965 | 3.358 | 2.229 | 2.776 | 2.904 | 1.686 | 2.551 | 2.408 | 1.69 | 0.678 | 1.328 | 1.404 | 1.621 | 0.895 | 0.649 | 0.937 | 1.359 | 1.041 | 0.715 | 0.54 | -0.23 | 1.124 | 0.45 | 0.541 | -6.839 | 0.032 | 0.028 | 0.008 | 0.006 | 0.007 | -0.003 | 0.013 | 0.02 | 0.023 | 0 | -0.2 | 4.4 | 0.1 | 0.2 | 0.3 | -0.2 | 0 | -0.1 | 0 | 0.1 | -0.1 | 0 | -0.1 | -1.7 | -0.1 | 0 | 0.2 | 0.1 | 0.1 | 0.8 | 0.5 | 0.6 | 0.2 | 0.4 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | -0.1 | 0.1 | -0.1 | -0.4 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 81.208 | 47.166 | 62.779 | 49.337 | 63.449 | 63.875 | 56.373 | 45.792 | 71.14 | 65.675 | 0 | 70.176 | 81.677 | 54.026 | 59.889 | 106.939 | 49.014 | 38.554 | 41.321 | 70.453 | 26.457 | 28.772 | 23.586 | 15.008 | 26.652 | -153.65 | -14.765 | 28.631 | 20.021 | 23.661 | 28.062 | 29.787 | 20.44 | -67.656 | 15.114 | -45.046 | 14.817 | 25.014 | -6.548 | 18.68 | 16.637 | 20.143 | 10.667 | 15.195 | 10.703 | 6.464 | 27.217 | 24.771 | 20.572 | 25.999 | 23.411 | 22.495 | 21.688 | 19.565 | 18.312 | 11.831 | 10.505 | -5.754 | 9.615 | 7.126 | 7.059 | 4.142 | 21.397 | 5.749 | 7.86 | 6.889 | 4.61 | 5.538 | 5.686 | 3.439 | 5.636 | 4.96 | 3.566 | 1.819 | 2.907 | 3.057 | 3.611 | 2.726 | 2.618 | 2.498 | 2.3 | 2.951 | 2.277 | 1.343 | 1.621 | 2.473 | 1.232 | 1.426 | 7.353 | 1.588 | 1.386 | 0.372 | 0.308 | 0.359 | -0.158 | 0.599 | 0.957 | 1.142 | 1 | 0.9 | -5.6 | -1.1 | -0.8 | -1.3 | -1.7 | -0.6 | -1.7 | 0.5 | 1.1 | 0.3 | 1.1 | 1.6 | 0.9 | 0.1 | -0.3 | -0.2 | -0.4 | -0.3 | -0.8 | -0.5 | -0.6 | -0.5 | -0.4 | -0.1 | -0.1 | -0.2 | -0.2 | -0.1 | -0.3 | 0 | -0.2 | -0.2 | -0.3 | -8 | -0.2 | -0.4 | -1.8 | -1.1 | 2.5 | -1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.466 | 0.317 | 0.411 | 0.356 | 0.44 | 0.375 | 0.346 | 0.348 | 0.486 | 0.405 | 0 | 0.402 | 0.486 | 0.379 | 0.378 | 0.728 | 0.409 | 0.283 | 0.334 | 0.593 | 0.229 | 0.262 | 0.242 | 0.15 | 0.229 | -1.325 | -0.129 | 0.255 | 0.184 | 0.221 | 0.262 | 0.253 | 0.217 | -0.724 | 0.154 | -0.608 | 0.201 | 0.338 | -0.107 | 0.271 | 0.237 | 0.349 | 0.202 | 0.269 | 0.187 | 0.087 | 0.341 | 0.318 | 0.342 | 0.373 | 0.34 | 0.349 | 0.366 | 0.352 | 0.325 | 0.261 | 0.258 | -0.164 | 0.277 | 0.273 | 0.317 | 0.199 | 1.463 | 0.358 | 0.363 | 0.368 | 0.313 | 0.443 | 0.396 | 0.307 | 0.438 | 0.5 | 0.434 | 0.316 | 0.384 | 0.448 | 0.483 | 0.465 | 0.434 | 0.422 | 0.379 | 0.49 | 0.448 | 0.321 | 0.438 | 0.443 | 0.395 | 0.423 | 2.124 | 0.506 | 0.48 | 0.131 | 0.196 | 0.248 | -0.112 | 0.39 | 0.485 | 0.478 | 0.333 | 0.45 | -28 | -11 | -2.667 | -3.25 | 2.833 | -6 | -17 | 0.278 | 0.423 | 0.3 | 0.524 | 0.64 | 0.563 | 0.125 | -0.6 | -0.286 | -4 | -1 | -8 | -2.5 | 0 | -5 | -4 | -0.5 | 0 | -2 | -2 | -0.5 | 0 | 0 | -2 | -2 | 1 | -26.667 | -2 | -4 | -18 | -5.5 | 0.472 | -0.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.23 | 0.72 | 0.96 | 0.75 | 0.97 | 0.97 | 0.86 | 0.7 | 1.08 | 1 | 0 | 1.07 | 1.24 | 0.82 | 0.91 | 1.63 | 0.75 | 0.59 | 0.63 | 1.07 | 0.4 | 0.44 | 0.36 | 0.23 | 0.41 | -2.35 | -0.23 | 0.44 | 0.31 | 0.36 | 0.43 | 0.46 | 0.32 | -1.04 | 0.23 | -0.69 | 0.228 | 0.38 | -0.1 | 0.29 | 0.256 | 0.31 | 0.16 | 0.23 | 0.167 | 0.1 | 0.42 | 0.42 | 0.353 | 0.44 | 0.42 | 0.41 | 0.393 | 0.36 | 0.33 | 0.22 | 0.213 | -0.13 | 0.24 | 0.18 | 0.186 | 0.12 | 0.63 | 0.17 | 0.242 | 0.11 | 0.11 | 0.19 | 0.233 | 0.14 | 0.24 | 0.21 | 0.154 | 0.08 | 0.12 | 0.14 | 0.172 | 0.13 | 0.13 | 0.12 | 0.111 | 0.14 | 0.11 | 0.06 | 0.08 | 0.12 | 0.06 | 0.08 | 0.402 | 0.09 | 0.08 | 0.02 | 0.017 | 0.02 | -0.009 | 0.04 | 0.054 | 0.06 | 0.06 | 0.05 | 0.316 | -0.06 | -0.047 | -0.07 | 0.097 | -0.04 | -0.1 | 0.03 | 0.072 | 0.02 | 0.07 | 0.1 | 0.064 | 0.01 | -0.02 | -0.014 | 0.027 | -0.02 | -0.06 | -0.04 | 0.04 | -0.03 | -0.03 | -0.01 | 0.01 | -0.02 | -0.02 | -0.01 | 0.032 | 0 | -0.02 | -0.02 | 0.034 | -0.89 | -0.03 | -0.05 | 0.214 | -0.13 | 0.29 | -0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 1.23 | 0.72 | 0.96 | 0.75 | 0.97 | 0.97 | 0.86 | 0.7 | 1.08 | 1 | 0 | 1.07 | 1.24 | 0.82 | 0.91 | 1.63 | 0.75 | 0.59 | 0.63 | 1.07 | 0.4 | 0.44 | 0.36 | 0.23 | 0.41 | -2.35 | -0.23 | 0.44 | 0.31 | 0.36 | 0.43 | 0.46 | 0.32 | -1.04 | 0.23 | -0.69 | 0.228 | 0.38 | -0.1 | 0.29 | 0.256 | 0.31 | 0.16 | 0.23 | 0.167 | 0.1 | 0.42 | 0.41 | 0.351 | 0.44 | 0.42 | 0.4 | 0.391 | 0.35 | 0.33 | 0.21 | 0.212 | -0.13 | 0.23 | 0.17 | 0.184 | 0.12 | 0.62 | 0.17 | 0.239 | 0.11 | 0.11 | 0.19 | 0.23 | 0.14 | 0.24 | 0.21 | 0.152 | 0.08 | 0.12 | 0.14 | 0.17 | 0.13 | 0.12 | 0.12 | 0.109 | 0.14 | 0.11 | 0.06 | 0.078 | 0.12 | 0.06 | 0.07 | 0.394 | 0.09 | 0.08 | 0.02 | 0.017 | 0.02 | -0.009 | 0.04 | 0.054 | 0.06 | 0.06 | 0.05 | -0.316 | -0.06 | -0.047 | -0.07 | -0.097 | -0.04 | -0.1 | 0.03 | 0.071 | 0.02 | 0.07 | 0.1 | 0.064 | 0.01 | -0.02 | -0.014 | -0.027 | -0.02 | -0.06 | -0.04 | -0.04 | -0.03 | -0.03 | -0.01 | -0.01 | -0.02 | -0.02 | -0.01 | -0.032 | 0 | -0.02 | -0.02 | -0.034 | -0.89 | -0.03 | -0.05 | -0.214 | -0.13 | 0.29 | -0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 138.574 | 117.714 | 119.78 | 108.104 | 112.959 | 134.646 | 129.104 | 103.108 | 113.011 | 129.539 | 0 | 138.837 | 134.671 | 113.086 | 125.924 | 116.027 | 91.738 | 104.129 | 93.629 | 88.27 | 84.283 | 83.068 | 70.743 | 67.987 | 79.32 | 87.36 | 83.616 | 82.401 | 73.715 | 77.441 | 81.488 | 82.55 | 64.816 | 68.137 | 67.967 | 48.597 | 53.95 | 57.368 | 45.054 | 53.571 | 51.682 | 52.056 | 45.755 | 48.332 | 53.311 | 64.71 | 71.814 | 69.256 | 53.787 | 63.09 | 61.327 | 58.85 | 51.888 | 48.471 | 49.895 | 41.159 | 57.531 | 28.972 | 27.452 | 23.585 | 19.953 | 18.155 | 11.09 | 12.887 | 18.203 | 16.642 | 9.995 | 9.468 | 10.864 | 8.263 | 9.95 | 7.709 | 5.697 | 2.749 | 4.283 | 4.944 | 5.719 | 4.136 | 3.656 | 4.193 | 4.463 | 4.617 | 3.707 | 2.738 | 2.098 | 4.303 | 2.114 | 2.562 | 1.105 | 2.19 | 2.131 | 3.121 | 0.472 | 0.709 | 1.538 | 0.809 | 1.433 | 1.529 | 1.4 | 0.7 | 8.7 | -1.2 | -1 | -1.3 | -2.8 | -1.6 | -0.4 | 0.3 | 1 | 0.2 | 0.9 | 1.3 | -2.6 | 0.9 | -0.3 | -0.2 | -0.7 | -0.4 | -0.9 | -0.6 | -1.3 | -0.5 | -0.3 | -0.1 | -0.3 | -0.1 | -0.2 | -0.1 | -0.5 | 0 | -0.2 | -0.1 | -0.3 | -7.8 | -0.4 | -0.4 | -1.6 | -1.3 | 2.2 | -0.8 | -10.3 | 1.3 | 2.5 | 1.1 | -7.2 | 0.8 | 1.9 | 0.3 | -5.4 | 2.5 | 0.6 | 0.8 | -5.7 | 0.7 | 1.3 | 1.5 |
EBITDA ratio
| 0.796 | 0.791 | 0.785 | 0.78 | 0.784 | 0.79 | 0.792 | 0.785 | 0.772 | 0.798 | 0 | 0.796 | 0.801 | 0.793 | 0.795 | 0.79 | 0.765 | 0.763 | 0.757 | 0.743 | 0.728 | 0.757 | 0.725 | 0.68 | 0.682 | 0.753 | 0.731 | 0.733 | 0.677 | 0.724 | 0.762 | 0.7 | 0.689 | 0.729 | 0.693 | 0.656 | 0.733 | 0.774 | 0.735 | 0.776 | 0.737 | 0.901 | 0.867 | 0.856 | 0.93 | 0.873 | 0.899 | 0.889 | 0.895 | 0.906 | 0.891 | 0.913 | 0.875 | 0.873 | 0.886 | 0.908 | 1.415 | 0.827 | 0.79 | 0.903 | 0.896 | 0.873 | 0.758 | 0.801 | 0.84 | 0.888 | 0.679 | 0.757 | 0.756 | 0.737 | 0.774 | 0.776 | 0.693 | 0.477 | 0.565 | 0.724 | 0.765 | 0.705 | 0.606 | 0.708 | 0.736 | 0.767 | 0.729 | 0.655 | 0.566 | 0.77 | 0.678 | 0.761 | 0.319 | 0.697 | 0.737 | 1.102 | 0.3 | 0.49 | 1.095 | 0.526 | 0.725 | 0.639 | 0.467 | 0.35 | 43.5 | -12 | -3.333 | -3.25 | 4.667 | -16 | -4 | 0.167 | 0.385 | 0.2 | 0.429 | 0.52 | -1.625 | 1.125 | -0.6 | -0.286 | -7 | -1.333 | -9 | -3 | 0 | -5 | -3 | -0.5 | 0 | -1 | -2 | -0.5 | 0 | 0 | -2 | -1 | 1 | -26 | -4 | -4 | -16 | -6.5 | 0.415 | -0.533 | -14.714 | 1 | 1 | 1 | -5.143 | 1 | 1 | 1 | 2.842 | 1 | 1 | 1 | -8.143 | 1 | 1 | 1 |