Ridley Corporation Limited
ASX:RIC.AX
2.56 (AUD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 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 | |
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Omzet
| 625.111 | 637.786 | 622.264 | 637.869 | 540.361 | 508.725 | 457.558 | 470.161 | 480.6 | 487.342 | 478.997 | 250.646 | 523.586 | 261.793 | 468.375 | 229.415 | 449.285 | 224.643 | 430.471 | 213.231 | 422.452 | 211.226 | 228.14 | 228.14 | 472.698 | 227.463 | 227.463 | 227.463 | 465.012 | 218.406 | 431.058 | 218.406 | 442.567 | 179.08 | 179.08 | 179.08 | 179.08 | 183.674 | 183.674 | 183.674 | 183.674 | 181.063 | 181.063 | 181.063 | 181.063 | 182.219 | 182.219 | 182.219 | 182.219 | 204.591 | 204.591 | 204.591 | 204.591 | 209.548 | 209.548 | 209.548 | 209.548 | 360.732 | 360.732 | 360.732 | 360.732 | 314.669 | 314.669 | 314.669 | 314.669 | 288.285 | 288.285 | 288.285 | 288.285 | 290.638 | 290.638 | 290.638 | 290.638 | 347.872 | 347.872 | 347.872 | 347.872 | 337.557 | 337.557 | 337.557 | 337.557 | 344.698 | 344.698 | 344.698 | 344.698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162.923 | 162.923 | 162.923 | 162.923 | 138.534 | 138.534 | 138.534 | 138.534 | 126.123 | 126.123 | 126.123 | 126.123 | 83.717 | 83.717 | 83.717 | 83.717 | 75.052 | 75.052 | 75.052 | 75.052 | 54.765 | 54.765 | 54.765 | 54.765 | 28.281 | 28.281 | 28.281 | 28.281 | 1.149 | 1.149 | 1.149 | 1.149 | 0.124 | 0.124 | 0.124 | 0.124 |
Kosten van de omzet
| 570.253 | 576.708 | 567.53 | 581.245 | 486.084 | 463.439 | 415.78 | 448.77 | 459.336 | 467.975 | 455.021 | 232.508 | 484.796 | 242.398 | 435.827 | 212.229 | 413.087 | 206.544 | 395.545 | 195.457 | 386.281 | 193.141 | 208.082 | 208.082 | 432.545 | 208.063 | 208.063 | 208.063 | 426.259 | 201.936 | 397.022 | 201.936 | 410.722 | 164.975 | 164.975 | 164.975 | 164.975 | 165.048 | 165.048 | 165.048 | 165.048 | 162.207 | 162.207 | 162.207 | 162.207 | 162.299 | 162.299 | 162.299 | 162.299 | 185.333 | 185.333 | 185.333 | 185.333 | 191.897 | 191.897 | 191.897 | 191.897 | 316.508 | 316.508 | 316.508 | 316.508 | 269.845 | 269.845 | 269.845 | 269.845 | 246.447 | 246.447 | 246.447 | 246.447 | 249.051 | 249.051 | 249.051 | 249.051 | 294.67 | 294.67 | 294.67 | 294.67 | 283.962 | 283.962 | 283.962 | 283.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 54.858 | 61.078 | 54.734 | 56.624 | 54.277 | 45.286 | 41.778 | 21.391 | 21.264 | 19.367 | 23.976 | 18.138 | 38.79 | 19.395 | 32.548 | 17.187 | 36.198 | 18.099 | 34.926 | 17.774 | 36.171 | 18.086 | 20.058 | 20.058 | 40.153 | 19.399 | 19.399 | 19.399 | 38.753 | 16.47 | 34.036 | 16.47 | 31.845 | 14.105 | 14.105 | 14.105 | 14.105 | 18.626 | 18.626 | 18.626 | 18.626 | 18.856 | 18.856 | 18.856 | 18.856 | 19.92 | 19.92 | 19.92 | 19.92 | 19.257 | 19.257 | 19.257 | 19.257 | 17.651 | 17.651 | 17.651 | 17.651 | 44.224 | 44.224 | 44.224 | 44.224 | 44.824 | 44.824 | 44.824 | 44.824 | 41.838 | 41.838 | 41.838 | 41.838 | 41.587 | 41.587 | 41.587 | 41.587 | 53.202 | 53.202 | 53.202 | 53.202 | 53.595 | 53.595 | 53.595 | 53.595 | 344.698 | 344.698 | 344.698 | 344.698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162.923 | 162.923 | 162.923 | 162.923 | 138.534 | 138.534 | 138.534 | 138.534 | 126.123 | 126.123 | 126.123 | 126.123 | 83.717 | 83.717 | 83.717 | 83.717 | 75.052 | 75.052 | 75.052 | 75.052 | 54.765 | 54.765 | 54.765 | 54.765 | 28.281 | 28.281 | 28.281 | 28.281 | 1.149 | 1.149 | 1.149 | 1.149 | 0.124 | 0.124 | 0.124 | 0.124 |
Brutowinstmarge
| 0.088 | 0.096 | 0.088 | 0.089 | 0.1 | 0.089 | 0.091 | 0.045 | 0.044 | 0.04 | 0.05 | 0.072 | 0.074 | 0.074 | 0.069 | 0.075 | 0.081 | 0.081 | 0.081 | 0.083 | 0.086 | 0.086 | 0.088 | 0.088 | 0.085 | 0.085 | 0.085 | 0.085 | 0.083 | 0.075 | 0.079 | 0.075 | 0.072 | 0.079 | 0.079 | 0.079 | 0.079 | 0.101 | 0.101 | 0.101 | 0.101 | 0.104 | 0.104 | 0.104 | 0.104 | 0.109 | 0.109 | 0.109 | 0.109 | 0.094 | 0.094 | 0.094 | 0.094 | 0.084 | 0.084 | 0.084 | 0.084 | 0.123 | 0.123 | 0.123 | 0.123 | 0.142 | 0.142 | 0.142 | 0.142 | 0.145 | 0.145 | 0.145 | 0.145 | 0.143 | 0.143 | 0.143 | 0.143 | 0.153 | 0.153 | 0.153 | 0.153 | 0.159 | 0.159 | 0.159 | 0.159 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 9.878 | 0 | 10.739 | 0 | 17.166 | 0 | 17.779 | 0 | 24.48 | 0 | 0 | 0 | 19.2 | 4.8 | 4.8 | 0 | 19.674 | 2.258 | 2.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | 0.32 | 0.32 | 0.32 | 0.278 | 0.278 | 0.278 | 0.278 | 0.316 | 0.316 | 0.316 | 0.316 | 0.434 | 0.434 | 0.434 | 0.434 | 0.414 | 0.414 | 0.414 | 0.414 | 0 | 0 | 0 | 0 | 0.813 | 0.813 | 0.813 | 0.813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.234 | 0.234 | 0.234 | 0.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 19.825 | 15.946 | 18.349 | 19.681 | 14.919 | 14.993 | 15.31 | 0.118 | 21.023 | 14.054 | 7.477 | 15.854 | 7.927 | 10.724 | 4.483 | 12.811 | 6.406 | 13.045 | 3.085 | 13.958 | 6.979 | 6.702 | 6.702 | 19.543 | 7.87 | 7.87 | 7.87 | 16.427 | 8.386 | 19.031 | 8.386 | 14.512 | 5.827 | 5.827 | 5.827 | 5.827 | 8.109 | 8.109 | 8.109 | 8.109 | 7.337 | 7.337 | 7.337 | 7.337 | 7.029 | 7.029 | 7.029 | 7.029 | 7.988 | 7.988 | 7.988 | 7.988 | 6.807 | 6.807 | 6.807 | 6.807 | 15.584 | 15.584 | 15.584 | 15.584 | 16.405 | 16.405 | 16.405 | 16.405 | 16.677 | 16.677 | 16.677 | 16.677 | 15.345 | 15.345 | 15.345 | 15.345 | 17.992 | 17.992 | 17.992 | 17.992 | 19.087 | 19.087 | 19.087 | 19.087 | 19.29 | 19.29 | 19.29 | 19.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 7.671 | 6.485 | 7.184 | 6.954 | 6.678 | 7.268 | 6.822 | 5.75 | 8.743 | 6.279 | 3.512 | 7.77 | 3.885 | 6.779 | 3.312 | 6.467 | 3.234 | 6.072 | 3.216 | 6.791 | 3.396 | 3.35 | 3.35 | 6.544 | 3.063 | 3.063 | 3.063 | 5.99 | 2.608 | 5.554 | 2.608 | 4.878 | 2.33 | 2.33 | 2.33 | 2.33 | 3.249 | 3.249 | 3.249 | 3.249 | 3.306 | 3.306 | 3.306 | 3.306 | 3.194 | 3.194 | 3.194 | 3.194 | 4.008 | 4.008 | 4.008 | 4.008 | 3.884 | 3.884 | 3.884 | 3.884 | 14.382 | 14.382 | 14.382 | 14.382 | 14.8 | 14.8 | 14.8 | 14.8 | 13.934 | 13.934 | 13.934 | 13.934 | 13.692 | 13.692 | 13.692 | 13.692 | 15.579 | 15.579 | 15.579 | 15.579 | 15.076 | 15.076 | 15.076 | 15.076 | 16.237 | 16.237 | 16.237 | 16.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 23.892 | 25.829 | 22.431 | 25.533 | 26.3 | 19.671 | 23.671 | 4.866 | 34.463 | 16.874 | 10.549 | 10.989 | 23.624 | 11.812 | 17.503 | 7.794 | 19.278 | 9.639 | 19.117 | 6.301 | 20.749 | 10.375 | 10.052 | 10.052 | 26.087 | 10.933 | 10.933 | 10.933 | 22.417 | 10.994 | 24.585 | 10.994 | 19.39 | 8.157 | 8.157 | 8.157 | 8.157 | 11.358 | 11.358 | 11.358 | 11.358 | 10.642 | 10.642 | 10.642 | 10.642 | 10.223 | 10.223 | 10.223 | 10.223 | 11.996 | 11.996 | 11.996 | 11.996 | 10.691 | 10.691 | 10.691 | 10.691 | 29.966 | 29.966 | 29.966 | 29.966 | 31.204 | 31.204 | 31.204 | 31.204 | 30.611 | 30.611 | 30.611 | 30.611 | 29.037 | 29.037 | 29.037 | 29.037 | 33.571 | 33.571 | 33.571 | 33.571 | 34.163 | 34.163 | 34.163 | 34.163 | 35.527 | 35.527 | 35.527 | 35.527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.837 | 0.837 | 0.837 | 0.837 | 2.867 | 2.867 | 2.867 | 2.867 | 2.49 | 2.49 | 2.49 | 2.49 | 1.935 | 1.935 | 1.935 | 1.935 | 1.754 | 1.754 | 1.754 | 1.754 | 0.894 | 0.894 | 0.894 | 0.894 | 0.53 | 0.53 | 0.53 | 0.53 | 0.146 | 0.146 | 0.146 | 0.146 | 0.022 | 0.022 | 0.022 | 0.022 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.485 | -0.485 | -0.485 | 0 | -8.419 | -8.419 | -8.419 | 0 | -8.935 | -8.935 | -8.935 | 0 | 0 | 0 | 0 | -10.912 | -10.912 | -10.912 | -10.912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.529 | -11.529 | -11.529 | -11.529 | -9.192 | -9.192 | -9.192 | -9.192 | -28.078 | -28.078 | -28.078 | -28.078 | -30.005 | -30.005 | -30.005 | -30.005 | -28.811 | -28.811 | -28.811 | -28.811 | -23.954 | -23.954 | -23.954 | -23.954 | -26.612 | -26.612 | -26.612 | -26.612 | -0.813 | -0.813 | -0.813 | -0.813 | -28.152 | -28.152 | -28.152 | -28.152 | 11.424 | 11.424 | 11.424 | 11.424 | 4.422 | 4.422 | 4.422 | 4.422 | 11.052 | 11.052 | 11.052 | 11.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 23.892 | 25.829 | 22.431 | 25.533 | 26.3 | 19.671 | 23.671 | 4.866 | 34.463 | 16.874 | 10.549 | 10.989 | 16.142 | 8.071 | 24.496 | 12.11 | 17.716 | 8.858 | 16.482 | 0.139 | 14.852 | 7.426 | 1.117 | 1.117 | 19.754 | 10.933 | 10.933 | 10.933 | 20.23 | 0.082 | 20.578 | 0.082 | 17.868 | 8.157 | 8.157 | 8.157 | 8.157 | 11.358 | 11.358 | 11.358 | 11.358 | 10.642 | 10.642 | 10.642 | 10.642 | 10.223 | 10.223 | 10.223 | 10.223 | 0.467 | 0.467 | 0.467 | 0.467 | 1.819 | 1.819 | 1.819 | 1.819 | 2.166 | 2.166 | 2.166 | 2.166 | 1.515 | 1.515 | 1.515 | 1.515 | 2.234 | 2.234 | 2.234 | 2.234 | 5.497 | 5.497 | 5.497 | 5.497 | 6.959 | 6.959 | 6.959 | 6.959 | 34.163 | 34.163 | 34.163 | 34.163 | 7.375 | 7.375 | 7.375 | 7.375 | 11.424 | 11.424 | 11.424 | 11.424 | 4.422 | 4.422 | 4.422 | 4.422 | 11.052 | 11.052 | 11.052 | 11.052 | 1.071 | 1.071 | 1.071 | 1.071 | 2.867 | 2.867 | 2.867 | 2.867 | 2.49 | 2.49 | 2.49 | 2.49 | 1.935 | 1.935 | 1.935 | 1.935 | 1.754 | 1.754 | 1.754 | 1.754 | 0.894 | 0.894 | 0.894 | 0.894 | 0.53 | 0.53 | 0.53 | 0.53 | 0.146 | 0.146 | 0.146 | 0.146 | 0.022 | 0.022 | 0.022 | 0.022 |
Bedrijfsresultaat
| 30.966 | 35.249 | 32.303 | 31.091 | 27.977 | 25.615 | 18.107 | 16.525 | -13.199 | 2.493 | 13.427 | 7.148 | 15.166 | 7.583 | 15.045 | 5.077 | 16.92 | 8.46 | 15.809 | 7.669 | 15.422 | 7.711 | 8.89 | 8.89 | 14.066 | 8.467 | 8.467 | 8.467 | 16.336 | 5.477 | 9.451 | 5.477 | 12.455 | 5.947 | 5.947 | 5.947 | 5.947 | 7.268 | 7.268 | 7.268 | 7.268 | 8.214 | 8.214 | 8.214 | 8.214 | 9.697 | 9.697 | 9.697 | 9.697 | 7.262 | 7.262 | 7.262 | 7.262 | 5.142 | 5.142 | 5.142 | 5.142 | 12.092 | 12.092 | 12.092 | 12.092 | 12.105 | 12.105 | 12.105 | 12.105 | 8.993 | 8.993 | 8.993 | 8.993 | 7.053 | 7.053 | 7.053 | 7.053 | 12.673 | 12.673 | 12.673 | 12.673 | 19.432 | 19.432 | 19.432 | 19.432 | 337.322 | 337.322 | 337.322 | 337.322 | 11.424 | 11.424 | 11.424 | 11.424 | 4.422 | 4.422 | 4.422 | 4.422 | 11.052 | 11.052 | 11.052 | 11.052 | 162.923 | 162.923 | 162.923 | 162.923 | 135.667 | 135.667 | 135.667 | 135.667 | 123.633 | 123.633 | 123.633 | 123.633 | 81.782 | 81.782 | 81.782 | 81.782 | 73.298 | 73.298 | 73.298 | 73.298 | 53.871 | 53.871 | 53.871 | 53.871 | 27.751 | 27.751 | 27.751 | 27.751 | 1.003 | 1.003 | 1.003 | 1.003 | 0.102 | 0.102 | 0.102 | 0.102 |
Bedrijfsresultaat ratio
| 0.05 | 0.055 | 0.052 | 0.049 | 0.052 | 0.05 | 0.04 | 0.035 | -0.027 | 0.005 | 0.028 | 0.029 | 0.029 | 0.029 | 0.032 | 0.022 | 0.038 | 0.038 | 0.037 | 0.036 | 0.037 | 0.037 | 0.039 | 0.039 | 0.03 | 0.037 | 0.037 | 0.037 | 0.035 | 0.025 | 0.022 | 0.025 | 0.028 | 0.033 | 0.033 | 0.033 | 0.033 | 0.04 | 0.04 | 0.04 | 0.04 | 0.045 | 0.045 | 0.045 | 0.045 | 0.053 | 0.053 | 0.053 | 0.053 | 0.035 | 0.035 | 0.035 | 0.035 | 0.025 | 0.025 | 0.025 | 0.025 | 0.034 | 0.034 | 0.034 | 0.034 | 0.038 | 0.038 | 0.038 | 0.038 | 0.031 | 0.031 | 0.031 | 0.031 | 0.024 | 0.024 | 0.024 | 0.024 | 0.036 | 0.036 | 0.036 | 0.036 | 0.058 | 0.058 | 0.058 | 0.058 | 0.979 | 0.979 | 0.979 | 0.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0.979 | 0.979 | 0.979 | 0.979 | 0.98 | 0.98 | 0.98 | 0.98 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.984 | 0.984 | 0.984 | 0.984 | 0.981 | 0.981 | 0.981 | 0.981 | 0.873 | 0.873 | 0.873 | 0.873 | 0.826 | 0.826 | 0.826 | 0.826 |
Totaal overige inkomsten en kosten netto
| -5.196 | -4.958 | -3.084 | -1.675 | 0.911 | 5.951 | 0.403 | 0.005 | -2.173 | -2.573 | -2.812 | 0.437 | 4.666 | 2.333 | -9.356 | 0.353 | -0.89 | -0.445 | -0.073 | 0.903 | 3.129 | 1.565 | 1.189 | 1.189 | 3.642 | -0.696 | -0.696 | -0.696 | -0.658 | 0.034 | 1.454 | 0.034 | -1.317 | -11.2 | -11.2 | -11.2 | -11.2 | -0.679 | -0.679 | -0.679 | -0.679 | -0.654 | -0.654 | -0.654 | -0.654 | -0.178 | -0.178 | -0.178 | -0.178 | -3.241 | -3.241 | -3.241 | -3.241 | -4.466 | -4.466 | -4.466 | -4.466 | -3.107 | -3.107 | -3.107 | -3.107 | -0.712 | -0.712 | -0.712 | -0.712 | 0.872 | 0.872 | 0.872 | 0.872 | 0.399 | 0.399 | 0.399 | 0.399 | -0.935 | -0.935 | -0.935 | -0.935 | -4.603 | -4.603 | -4.603 | -4.603 | -329.819 | -329.819 | -329.819 | -329.819 | 0.766 | 0.766 | 0.766 | 0.766 | 0.716 | 0.716 | 0.716 | 0.716 | -2.111 | -2.111 | -2.111 | -2.111 | -155.497 | -155.497 | -155.497 | -155.497 | -126.599 | -126.599 | -126.599 | -126.599 | -115.701 | -115.701 | -115.701 | -115.701 | -75.741 | -75.741 | -75.741 | -75.741 | -68.656 | -68.656 | -68.656 | -68.656 | -52.09 | -52.09 | -52.09 | -52.09 | -27.543 | -27.543 | -27.543 | -27.543 | -1.805 | -1.805 | -1.805 | -1.805 | -0.068 | -0.068 | -0.068 | -0.068 |
Inkomen voor belasting
| 25.77 | 30.291 | 29.219 | 29.416 | 28.888 | 31.566 | 18.51 | 16.53 | -15.372 | -0.08 | 10.868 | 7.585 | 19.832 | 9.916 | 5.689 | 5.43 | 16.03 | 8.015 | 15.736 | 8.572 | 18.551 | 9.276 | 10.079 | 10.079 | 17.708 | 7.771 | 7.771 | 7.771 | 15.678 | 5.511 | 10.905 | 5.511 | 11.138 | -5.252 | -5.252 | -5.252 | -5.252 | 6.589 | 6.589 | 6.589 | 6.589 | 7.56 | 7.56 | 7.56 | 7.56 | 9.52 | 9.52 | 9.52 | 9.52 | 4.02 | 4.02 | 4.02 | 4.02 | 0.676 | 0.676 | 0.676 | 0.676 | 8.985 | 8.985 | 8.985 | 8.985 | 11.393 | 11.393 | 11.393 | 11.393 | 9.865 | 9.865 | 9.865 | 9.865 | 7.451 | 7.451 | 7.451 | 7.451 | 11.738 | 11.738 | 11.738 | 11.738 | 14.829 | 14.829 | 14.829 | 14.829 | 7.503 | 7.503 | 7.503 | 7.503 | 6.555 | 6.555 | 6.555 | 6.555 | 1.464 | 1.464 | 1.464 | 1.464 | 8.941 | 8.941 | 8.941 | 8.941 | 7.426 | 7.426 | 7.426 | 7.426 | 9.069 | 9.069 | 9.069 | 9.069 | 7.932 | 7.932 | 7.932 | 7.932 | 6.042 | 6.042 | 6.042 | 6.042 | 4.642 | 4.642 | 4.642 | 4.642 | 1.782 | 1.782 | 1.782 | 1.782 | 0.209 | 0.209 | 0.209 | 0.209 | -0.802 | -0.802 | -0.802 | -0.802 | 0.034 | 0.034 | 0.034 | 0.034 |
Inkomen voor belasting ratio
| 0.041 | 0.047 | 0.047 | 0.046 | 0.053 | 0.062 | 0.04 | 0.035 | -0.032 | -0 | 0.023 | 0.03 | 0.038 | 0.038 | 0.012 | 0.024 | 0.036 | 0.036 | 0.037 | 0.04 | 0.044 | 0.044 | 0.044 | 0.044 | 0.037 | 0.034 | 0.034 | 0.034 | 0.034 | 0.025 | 0.025 | 0.025 | 0.025 | -0.029 | -0.029 | -0.029 | -0.029 | 0.036 | 0.036 | 0.036 | 0.036 | 0.042 | 0.042 | 0.042 | 0.042 | 0.052 | 0.052 | 0.052 | 0.052 | 0.02 | 0.02 | 0.02 | 0.02 | 0.003 | 0.003 | 0.003 | 0.003 | 0.025 | 0.025 | 0.025 | 0.025 | 0.036 | 0.036 | 0.036 | 0.036 | 0.034 | 0.034 | 0.034 | 0.034 | 0.026 | 0.026 | 0.026 | 0.026 | 0.034 | 0.034 | 0.034 | 0.034 | 0.044 | 0.044 | 0.044 | 0.044 | 0.022 | 0.022 | 0.022 | 0.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.046 | 0.046 | 0.046 | 0.046 | 0.065 | 0.065 | 0.065 | 0.065 | 0.063 | 0.063 | 0.063 | 0.063 | 0.072 | 0.072 | 0.072 | 0.072 | 0.062 | 0.062 | 0.062 | 0.062 | 0.033 | 0.033 | 0.033 | 0.033 | 0.007 | 0.007 | 0.007 | 0.007 | -0.698 | -0.698 | -0.698 | -0.698 | 0.275 | 0.275 | 0.275 | 0.275 |
Belastingkosten
| 7.361 | 8.847 | 8.35 | 8.46 | 9.038 | 8.986 | 5.183 | 4.961 | -6.358 | -0.787 | 3.093 | 1.694 | 3.681 | 1.841 | 0.808 | 1.078 | 3.502 | 1.751 | 4.022 | 2.118 | 4.45 | 2.225 | 3.278 | 3.278 | 7.415 | 2.478 | 2.478 | 2.478 | 4.622 | 1.108 | 3.185 | 1.108 | 1.245 | -1.106 | -1.106 | -1.106 | -1.106 | 1.776 | 1.776 | 1.776 | 1.776 | 0.231 | 0.231 | 0.231 | 0.231 | 2.246 | 2.246 | 2.246 | 2.246 | 0.793 | 0.793 | 0.793 | 0.793 | -0.7 | -0.7 | -0.7 | -0.7 | 2.585 | 2.585 | 2.585 | 2.585 | 2.979 | 2.979 | 2.979 | 2.979 | 9.865 | 9.865 | 9.865 | 9.865 | 7.451 | 7.451 | 7.451 | 7.451 | 11.738 | 11.738 | 11.738 | 11.738 | 14.829 | 14.829 | 14.829 | 14.829 | 7.503 | 7.503 | 7.503 | 7.503 | 6.555 | 6.555 | 6.555 | 6.555 | 1.464 | 1.464 | 1.464 | 1.464 | 8.941 | 8.941 | 8.941 | 8.941 | 7.426 | 7.426 | 7.426 | 7.426 | 9.069 | 9.069 | 9.069 | 9.069 | 7.932 | 7.932 | 7.932 | 7.932 | 6.042 | 6.042 | 6.042 | 6.042 | 4.642 | 4.642 | 4.642 | 4.642 | 1.782 | 1.782 | 1.782 | 1.782 | 0.209 | 0.209 | 0.209 | 0.209 | -0.802 | -0.802 | -0.802 | -0.802 | 0.034 | 0.034 | 0.034 | 0.034 |
Nettowinst
| 18.409 | 21.444 | 20.869 | 20.956 | 19.85 | 22.58 | 13.327 | 11.569 | -9.036 | 0.396 | 7.414 | 5.891 | 16.151 | 8.076 | 4.881 | 4.352 | 12.528 | 6.264 | 11.714 | 6.454 | 14.101 | 7.051 | 6.902 | 6.902 | 10.293 | 5.293 | 5.293 | 5.293 | 11.056 | 4.403 | 7.72 | 4.403 | 9.893 | -5.424 | -5.424 | -5.424 | -5.424 | 4.813 | 4.813 | 4.813 | 4.813 | 7.329 | 7.329 | 7.329 | 7.329 | 7.273 | 7.273 | 7.273 | 7.273 | -9.883 | -9.883 | -9.883 | -9.883 | 2.626 | 2.626 | 2.626 | 2.626 | 5.668 | 5.668 | 5.668 | 5.668 | 6.922 | 6.922 | 6.922 | 6.922 | -1.096 | -1.096 | -1.096 | -1.096 | -0.753 | -0.753 | -0.753 | -0.753 | -0.989 | -0.989 | -0.989 | -0.989 | -1.6 | -1.6 | -1.6 | -1.6 | -0.342 | -0.342 | -0.342 | -0.342 | -0.223 | -0.223 | -0.223 | -0.223 | -0.912 | -0.912 | -0.912 | -0.912 | -1.321 | -1.321 | -1.321 | -1.321 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.006 | -0.006 | -0.006 | -0.006 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.52 | -0.52 | -0.52 | -0.52 | 0.228 | 0.228 | 0.228 | 0.228 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.029 | 0.034 | 0.034 | 0.033 | 0.037 | 0.044 | 0.029 | 0.025 | -0.019 | 0.001 | 0.015 | 0.024 | 0.031 | 0.031 | 0.01 | 0.019 | 0.028 | 0.028 | 0.027 | 0.03 | 0.033 | 0.033 | 0.03 | 0.03 | 0.022 | 0.023 | 0.023 | 0.023 | 0.024 | 0.02 | 0.018 | 0.02 | 0.022 | -0.03 | -0.03 | -0.03 | -0.03 | 0.026 | 0.026 | 0.026 | 0.026 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | -0.048 | -0.048 | -0.048 | -0.048 | 0.013 | 0.013 | 0.013 | 0.013 | 0.016 | 0.016 | 0.016 | 0.016 | 0.022 | 0.022 | 0.022 | 0.022 | -0.004 | -0.004 | -0.004 | -0.004 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.005 | -0.005 | -0.005 | -0.005 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.018 | -0.018 | -0.018 | -0.018 | 0.199 | 0.199 | 0.199 | 0.199 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.058 | 0.068 | 0.066 | 0.066 | 0.062 | 0.071 | 0.042 | 0.036 | -0.029 | 0.001 | 0.024 | 0.019 | 0.052 | 0.026 | 0.016 | 0.014 | 0.04 | 0.02 | 0.036 | 0.021 | 0.046 | 0.023 | 0.022 | 0.022 | 0.033 | 0.017 | 0.017 | 0.017 | 0.036 | 0.014 | 0.025 | 0.014 | 0.032 | -0.018 | -0.018 | -0.018 | -0.018 | 0.016 | 0.016 | 0.016 | 0.016 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | -0.033 | -0.033 | -0.033 | -0.033 | 0.009 | 0.009 | 0.009 | 0.009 | 0.02 | 0.02 | 0.02 | 0.02 | 0.025 | 0.025 | 0.025 | 0.025 | -0.004 | -0.004 | -0.004 | -0.004 | -0.003 | -0.003 | -0.003 | -0.003 | -0.004 | -0.004 | -0.004 | -0.004 | -0.007 | -0.007 | -0.007 | -0.007 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.004 | -0.004 | -0.004 | -0.004 | -0.006 | -0.006 | -0.006 | -0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.002 | -0.002 | -0.002 | -0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 0.056 | 0.066 | 0.063 | 0.064 | 0.06 | 0.068 | 0.04 | 0.036 | -0.029 | 0.001 | 0.024 | 0.019 | 0.052 | 0.026 | 0.016 | 0.014 | 0.04 | 0.02 | 0.037 | 0.021 | 0.046 | 0.023 | 0.022 | 0.022 | 0.033 | 0.017 | 0.017 | 0.017 | 0.036 | 0.014 | 0.025 | 0.014 | 0.032 | -0.018 | -0.018 | -0.018 | -0.018 | 0.016 | 0.016 | 0.016 | 0.016 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | -0.033 | -0.033 | -0.033 | -0.033 | 0.009 | 0.009 | 0.009 | 0.009 | 0.02 | 0.02 | 0.02 | 0.02 | 0.025 | 0.025 | 0.025 | 0.025 | -0.004 | -0.004 | -0.004 | -0.004 | -0.003 | -0.003 | -0.003 | -0.003 | -0.004 | -0.004 | -0.004 | -0.004 | -0.007 | -0.007 | -0.007 | -0.007 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.004 | -0.004 | -0.004 | -0.004 | -0.006 | -0.006 | -0.006 | -0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.002 | -0.002 | -0.002 | -0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 |
EBITDA
| 44.638 | 47.884 | 44.847 | 44.1 | 40.871 | 39.231 | 32.626 | 31.635 | 0.068 | 15.385 | 23.211 | 8.973 | 24.285 | 12.143 | 22.216 | 11.024 | 25.888 | 12.944 | 22.874 | 13.633 | 22.531 | 11.266 | 15.327 | 15.327 | 21.579 | 12.833 | 12.833 | 12.833 | 23.831 | 10.31 | 14.544 | 10.31 | 19.223 | -0.946 | -0.946 | -0.946 | -0.946 | 12.572 | 12.572 | 12.572 | 12.572 | 13.599 | 13.599 | 13.599 | 13.599 | 14.661 | 14.661 | 14.661 | 14.661 | -2.977 | -2.977 | -2.977 | -2.977 | 8.689 | 8.689 | 8.689 | 8.689 | 17.786 | 17.786 | 17.786 | 17.786 | 19.146 | 19.146 | 19.146 | 19.146 | 17.757 | 17.757 | 17.757 | 17.757 | 15.655 | 15.655 | 15.655 | 15.655 | 14.755 | 14.755 | 14.755 | 14.755 | 26.367 | 26.367 | 26.367 | 26.367 | 21.192 | 21.192 | 21.192 | 21.192 | 11.424 | 11.424 | 11.424 | 11.424 | 4.422 | 4.422 | 4.422 | 4.422 | 11.052 | 11.052 | 11.052 | 11.052 | 13.146 | 13.146 | 13.146 | 13.146 | 13.243 | 13.243 | 13.243 | 13.243 | 11.748 | 11.748 | 11.748 | 11.748 | 8.619 | 8.619 | 8.619 | 8.619 | 75.052 | 75.052 | 75.052 | 75.052 | 54.765 | 54.765 | 54.765 | 54.765 | 1.012 | 1.012 | 1.012 | 1.012 | -0.376 | -0.376 | -0.376 | -0.376 | 0.124 | 0.124 | 0.124 | 0.124 |
EBITDA ratio
| 0.071 | 0.075 | 0.072 | 0.069 | 0.076 | 0.077 | 0.071 | 0.067 | 0 | 0.032 | 0.048 | 0.036 | 0.046 | 0.046 | 0.047 | 0.048 | 0.058 | 0.058 | 0.053 | 0.064 | 0.053 | 0.053 | 0.067 | 0.067 | 0.046 | 0.056 | 0.056 | 0.056 | 0.051 | 0.047 | 0.034 | 0.047 | 0.043 | -0.005 | -0.005 | -0.005 | -0.005 | 0.068 | 0.068 | 0.068 | 0.068 | 0.075 | 0.075 | 0.075 | 0.075 | 0.08 | 0.08 | 0.08 | 0.08 | -0.015 | -0.015 | -0.015 | -0.015 | 0.041 | 0.041 | 0.041 | 0.041 | 0.049 | 0.049 | 0.049 | 0.049 | 0.061 | 0.061 | 0.061 | 0.061 | 0.062 | 0.062 | 0.062 | 0.062 | 0.054 | 0.054 | 0.054 | 0.054 | 0.042 | 0.042 | 0.042 | 0.042 | 0.078 | 0.078 | 0.078 | 0.078 | 0.061 | 0.061 | 0.061 | 0.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.081 | 0.081 | 0.081 | 0.081 | 0.096 | 0.096 | 0.096 | 0.096 | 0.093 | 0.093 | 0.093 | 0.093 | 0.103 | 0.103 | 0.103 | 0.103 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.036 | 0.036 | 0.036 | 0.036 | -0.327 | -0.327 | -0.327 | -0.327 | 1 | 1 | 1 | 1 |