Superior Plus Corp.
TSX:SPB.TO
6.65 (CAD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | |
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Omzet
| 578.641 | 1,210.634 | 985.8 | 531 | 581.5 | 1,255.4 | 1,070.3 | 510.5 | 628.6 | 1,170.4 | 824.9 | 362.6 | 365.6 | 839.5 | 703.9 | 399.4 | 450.8 | 840.2 | 839 | 448.6 | 541.2 | 1,024.1 | 887 | 481.7 | 483.1 | 874.9 | 768.9 | 465.5 | 474.9 | 675.7 | 583.1 | 429 | 703.6 | 807.5 | 813.9 | 750.2 | 743.9 | 1,006.6 | 956.8 | 841.4 | 649.6 | 1,282.4 | 1,034.7 | 813.8 | 854.4 | 1,049.9 | 934 | 790.1 | 834.3 | 1,065.9 | 1,043.4 | 845 | 898.4 | 1,138.8 | 1,067.7 | 747.1 | 767.4 | 964.6 | 827.6 | 408.2 | 430.1 | 580.8 | 658.5 | 580.2 | 567.2 | 681.4 | 670.5 | 504.1 | 507.2 | 674.3 | 592.8 | 531.8 | 675.9 | 765.8 | 697.2 | 501.9 | 460.2 | 512.1 | 465.2 | 401.4 | 310.6 | 375.6 | 346.2 | 253.5 | 261.2 | 373.4 | 218.515 | 113.228 | 128.4 | 180.757 | 177.93 | 129.963 | 157.211 | 322.396 | 287.873 | 112.81 | 106.73 | 162.142 | 137.286 | 85.799 | 78.18 | 122.514 | 112.85 | 78.04 | 81.16 | 121.511 | 137.912 | 36.849 | 0.001 | 0.001 |
Kosten van de omzet
| 346.582 | 672.005 | 472.1 | 241.9 | 312.6 | 714.2 | 641.1 | 338.3 | 434.1 | 776.5 | 543 | 230 | 216.5 | 490.4 | 383.5 | 233.1 | 231 | 441 | 450.2 | 254.8 | 322.6 | 612.3 | 567.5 | 312 | 323.4 | 585.7 | 530.8 | 331.9 | 336.9 | 450 | 398.7 | 305.5 | 507.6 | 530.3 | 572.8 | 559.8 | 551.1 | 716.9 | 709.3 | 653 | 508.5 | 1,005.8 | 793.9 | 628.9 | 664.4 | 796.8 | 705.8 | 594.2 | 649.5 | 827.8 | 808.8 | 666.5 | 722.4 | 900.4 | 842.2 | 571.1 | 599.9 | 746 | 624.3 | 281.3 | 295.2 | 392.5 | 0 | 446.1 | 439.9 | 511.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 232.058 | 538.629 | 513.7 | 289.1 | 268.9 | 541.2 | 429.2 | 172.2 | 194.5 | 393.9 | 281.9 | 132.6 | 149.1 | 349.1 | 320.4 | 166.3 | 219.8 | 399.2 | 388.8 | 193.8 | 218.6 | 411.8 | 319.5 | 169.7 | 159.7 | 289.2 | 238.1 | 133.6 | 138 | 225.7 | 184.4 | 123.5 | 196 | 277.2 | 241.1 | 190.4 | 192.8 | 289.7 | 247.5 | 188.4 | 141.1 | 276.6 | 240.8 | 184.9 | 190 | 253.1 | 228.2 | 195.9 | 184.8 | 238.1 | 234.6 | 178.5 | 176 | 238.4 | 225.5 | 176 | 167.5 | 218.6 | 203.3 | 126.9 | 134.9 | 188.3 | 658.5 | 134.1 | 127.3 | 169.7 | 670.5 | 504.1 | 507.2 | 674.3 | 592.8 | 531.8 | 675.9 | 765.8 | 697.2 | 501.9 | 460.2 | 512.1 | 465.2 | 401.4 | 310.6 | 375.6 | 346.2 | 253.5 | 261.2 | 373.4 | 218.515 | 113.228 | 128.4 | 180.757 | 177.93 | 129.963 | 157.211 | 322.396 | 287.873 | 112.81 | 106.73 | 162.142 | 137.286 | 85.799 | 78.18 | 122.514 | 112.85 | 78.04 | 81.16 | 121.511 | 137.912 | 36.849 | 0.001 | 0.001 |
Brutowinstmarge
| 0.401 | 0.445 | 0.521 | 0.544 | 0.462 | 0.431 | 0.401 | 0.337 | 0.309 | 0.337 | 0.342 | 0.366 | 0.408 | 0.416 | 0.455 | 0.416 | 0.488 | 0.475 | 0.463 | 0.432 | 0.404 | 0.402 | 0.36 | 0.352 | 0.331 | 0.331 | 0.31 | 0.287 | 0.291 | 0.334 | 0.316 | 0.288 | 0.279 | 0.343 | 0.296 | 0.254 | 0.259 | 0.288 | 0.259 | 0.224 | 0.217 | 0.216 | 0.233 | 0.227 | 0.222 | 0.241 | 0.244 | 0.248 | 0.222 | 0.223 | 0.225 | 0.211 | 0.196 | 0.209 | 0.211 | 0.236 | 0.218 | 0.227 | 0.246 | 0.311 | 0.314 | 0.324 | 1 | 0.231 | 0.224 | 0.249 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 172 | 179.8 | 221.1 | 192.1 | 145.9 | 170 | 168.2 | 126.8 | 124.3 | 128.9 | 120.7 | 88.9 | 92 | 124.7 | 147.4 | 68.4 | 82.6 | 94.1 | 165.5 | 85.3 | 89.6 | 96.5 | 151.2 | 75.7 | 61.3 | 72.4 | 107 | 53.1 | 51.4 | 62.5 | 63.8 | 68.9 | 107.8 | 110.7 | 170.9 | 99.5 | 95.5 | 119.6 | 107.7 | 95.8 | 60.9 | 107.4 | 94.2 | 88.9 | 91 | 97 | -121.2 | 153.6 | 150.6 | 86.1 | 158.7 | 146.3 | 148.5 | 157 | 0 | 140.6 | 149.9 | 151.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 90.16 | 36.8 | 47.5 | 32.1 | 73.4 | 66.7 | 32 | 50.7 | 49.6 | 47.8 | 39.9 | 34.2 | 30.8 | 36.8 | 65 | 55.4 | 55.6 | 59.7 | 64.7 | 56.1 | 61.1 | 62.5 | 71.2 | 60.3 | 55.9 | 60.1 | 37.3 | 73.7 | 55.8 | 51.8 | 100 | 33.2 | 52.2 | 56 | 58.6 | 51.9 | 57.6 | 51.4 | 61 | 70.9 | 54.7 | 81.3 | 80.4 | 66.4 | 66.4 | 67.8 | 281 | 85.3 | 82.1 | 85.4 | 0 | 0 | 0 | 0 | 0 | 8.2 | 5.9 | 5.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 262.16 | 313.818 | 268.6 | 224.2 | 219.3 | 236.7 | 200.2 | 177.5 | 173.9 | 176.7 | 160.6 | 123.1 | 122.8 | 161.5 | 212.4 | 123.8 | 138.2 | 153.8 | 230.2 | 141.4 | 150.7 | 159 | 222.4 | 136 | 117.2 | 132.5 | 144.3 | 126.8 | 107.2 | 114.3 | 163.8 | 102.1 | 160 | 166.7 | 229.5 | 151.4 | 153.1 | 171 | 168.7 | 166.7 | 115.6 | 188.7 | 174.6 | 155.3 | 157.4 | 164.8 | 159.8 | 153.6 | 150.6 | 86.1 | 158.7 | 146.3 | 148.5 | 157 | 162.3 | 148.8 | 155.8 | 157.5 | 139.6 | 106.5 | 111.5 | 118.5 | 131 | 115 | 110.9 | 113.9 | -327.3 | 106.1 | 109.8 | 111.9 | -308.8 | 105.4 | 103.5 | 106.3 | 104.4 | 93.4 | 95.7 | 89.1 | 87.3 | 83.4 | 71.6 | 72.8 | 77 | 66.2 | 66.1 | 69.3 | 57.433 | 46.168 | 43.4 | 44.099 | 50.983 | 48.218 | 47.602 | 55.378 | 64.42 | 33.751 | 33.665 | 37.008 | 39.92 | 33.853 | 31.008 | 36.391 | 36.789 | 33.332 | 30.413 | 32.697 | 0 | 0 | 0 | 0 |
Overige kosten
| -0 | 0 | 0 | 0 | 0 | 72.4 | 94 | 67 | 61.5 | 54.3 | 54.1 | 53.9 | 50.1 | 50.6 | 17.6 | 71.2 | 69.1 | 73.6 | 2.5 | 73 | 68.9 | 70 | 14.5 | 66.2 | 33.1 | 36.7 | -13.8 | 25.5 | 26.3 | 27.5 | -32.2 | 32 | 38.5 | 39.2 | -19.3 | 38.2 | 33.1 | 42.8 | 14.7 | 14.5 | 9.8 | 12.3 | 18.1 | 14.8 | 14.5 | 14.8 | 15.5 | 17.5 | 15.6 | 95.8 | 31.7 | 23 | 21.1 | 18.7 | 17.9 | 14.5 | 14.8 | 44.3 | 32.2 | 6 | 5.7 | 8.6 | 512.4 | 433.9 | 447 | 518 | 927.8 | 374.6 | 379 | 506.1 | 862.2 | 404 | 768.8 | 612.6 | 564 | 383.2 | 344.5 | 367.9 | 334.8 | 293.6 | 215.6 | 253.5 | 228.2 | 174.9 | 320.3 | 252.9 | 138.951 | 65.454 | 74.228 | 95.167 | 109.538 | 85.836 | 111.625 | 236.121 | 208.862 | 81.811 | 73.406 | 109.863 | 97.528 | 58.723 | 50.983 | 63.847 | 69.54 | 43.814 | 48.299 | 67.44 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 262.16 | 313.818 | 383.8 | 352.2 | 295.5 | 309.1 | 294.2 | 244.5 | 235.4 | 231 | 214.7 | 177 | 172.9 | 212.1 | 230 | 195 | 207.3 | 227.4 | 232.7 | 214.4 | 219.6 | 229 | 236.9 | 202.2 | 150.3 | 169.2 | 130.5 | 152.3 | 133.5 | 141.8 | 131.6 | 134.1 | 198.5 | 205.9 | 210.2 | 189.6 | 186.2 | 213.8 | 183.4 | 181.2 | 125.4 | 201 | 192.7 | 170.1 | 171.9 | 179.6 | 175.3 | 171.1 | 166.2 | 181.9 | 190.4 | 169.3 | 169.6 | 175.7 | 180.2 | 163.3 | 170.6 | 201.8 | 171.8 | 112.5 | 117.2 | 127.1 | 643.4 | 548.9 | 557.9 | 631.9 | 600.5 | 480.7 | 488.8 | 618 | 553.4 | 509.4 | 872.3 | 718.9 | 668.4 | 476.6 | 440.2 | 457 | 422.1 | 377 | 287.2 | 326.3 | 305.2 | 241.1 | 386.4 | 322.2 | 196.384 | 111.622 | 117.628 | 139.266 | 160.521 | 134.054 | 159.227 | 291.499 | 273.282 | 115.562 | 107.071 | 146.871 | 137.448 | 92.576 | 81.991 | 100.238 | 106.329 | 77.146 | 78.712 | 100.137 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| -30.102 | 224.811 | 127.4 | -63.1 | -26.6 | 232.1 | 126.7 | -70.5 | -39 | 164.8 | 22.6 | -44.4 | -23.8 | 137 | 90.4 | -28.7 | 12.5 | 171.8 | 156.1 | -20.6 | -1 | 182.8 | 82.6 | -32.5 | 9.4 | 120 | 107.6 | -18.7 | 4.5 | 83.9 | 52.8 | -10.6 | -2.5 | 71.3 | 30.9 | 0.8 | 6.6 | 75.9 | 64.1 | 7.2 | 15.7 | 75.6 | 48.1 | 14.8 | 18.1 | 73.5 | 52.9 | 24.8 | 18.6 | 56.2 | 44.2 | 9.2 | 6.4 | 62.7 | 45.3 | 12.7 | -3.1 | 16.8 | 31.5 | 14.4 | 17.7 | 61.2 | 15.1 | 31.3 | 9.3 | 49.5 | 70 | 23.4 | 18.4 | 56.3 | 39.4 | 22.4 | -196.4 | 46.9 | 28.8 | 25.3 | 20 | 55.1 | 43.1 | 24.4 | 23.4 | 49.3 | 41 | 12.4 | -125.2 | 51.2 | 22.131 | 1.606 | 10.772 | 41.491 | 17.409 | -4.091 | -2.016 | 30.897 | 14.591 | -2.752 | -0.341 | 15.271 | -0.162 | -6.777 | -3.811 | 22.276 | 6.521 | 0.894 | 2.448 | 21.374 | 137.912 | 36.849 | 0.001 | 0.001 |
Bedrijfsresultaat ratio
| -0.052 | 0.186 | 0.129 | -0.119 | -0.046 | 0.185 | 0.118 | -0.138 | -0.062 | 0.141 | 0.027 | -0.122 | -0.065 | 0.163 | 0.128 | -0.072 | 0.028 | 0.204 | 0.186 | -0.046 | -0.002 | 0.178 | 0.093 | -0.067 | 0.019 | 0.137 | 0.14 | -0.04 | 0.009 | 0.124 | 0.091 | -0.025 | -0.004 | 0.088 | 0.038 | 0.001 | 0.009 | 0.075 | 0.067 | 0.009 | 0.024 | 0.059 | 0.046 | 0.018 | 0.021 | 0.07 | 0.057 | 0.031 | 0.022 | 0.053 | 0.042 | 0.011 | 0.007 | 0.055 | 0.042 | 0.017 | -0.004 | 0.017 | 0.038 | 0.035 | 0.041 | 0.105 | 0.023 | 0.054 | 0.016 | 0.073 | 0.104 | 0.046 | 0.036 | 0.083 | 0.066 | 0.042 | -0.291 | 0.061 | 0.041 | 0.05 | 0.043 | 0.108 | 0.093 | 0.061 | 0.075 | 0.131 | 0.118 | 0.049 | -0.479 | 0.137 | 0.101 | 0.014 | 0.084 | 0.23 | 0.098 | -0.031 | -0.013 | 0.096 | 0.051 | -0.024 | -0.003 | 0.094 | -0.001 | -0.079 | -0.049 | 0.182 | 0.058 | 0.011 | 0.03 | 0.176 | 1 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -46.521 | -57.855 | 16.2 | -33.8 | -16.1 | -23.4 | -53.2 | -195.5 | -80.5 | 22.3 | -28.9 | 9.9 | 7.9 | -5.6 | 59.3 | 19.7 | 59.9 | -119.7 | -24.7 | -32.1 | -16.8 | 40.3 | -103.3 | 1.1 | 14.9 | -39.6 | -32.6 | 21.3 | 5.6 | -2 | -23.8 | 43 | 9.8 | 69.7 | 9.9 | -34.3 | 46 | -46 | -7.8 | -37.3 | -3.2 | -3.8 | -27.6 | 39.2 | -29.9 | -7.6 | -18.4 | 38.8 | 9.8 | -21.4 | -298.6 | -120.1 | 14.3 | 12.6 | -60.5 | 1.2 | -4.2 | -31.3 | 6.9 | 33.9 | 18.6 | -72.9 | -41.7 | -228.7 | 175.8 | 105.5 | 14.5 | -41.7 | -45.6 | 63.7 | -16.4 | -17.3 | -15.2 | -14.4 | -12.5 | -8.3 | -7.8 | -7.1 | -7.3 | -7.1 | -7.3 | -3.4 | -3.9 | -2.5 | -4.2 | -4.1 | -0.882 | -0.743 | -0.466 | -0.709 | -0.7 | -1.144 | -2.97 | -3.649 | -4.181 | -1.005 | -0.933 | 7.493 | 3.641 | -2.883 | -1.906 | 7.297 | 1.269 | -0.634 | -1.232 | -2.977 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| -76.623 | 166.956 | 106.9 | -130.9 | -71.5 | 208.7 | 73.5 | -266 | -119.5 | 187.1 | 21.1 | -51.1 | -48.9 | 101.8 | 123.4 | -33.3 | 46.3 | 22.3 | 103.5 | -81.8 | -46.7 | 194.7 | -47.6 | -55.5 | 11.7 | 63.5 | 57.3 | -11 | -2.5 | 72 | 54.2 | -14.4 | -3.9 | 129 | 22.3 | -46.6 | 37.7 | 13.9 | 41.3 | -44.4 | -1.9 | 57.4 | 3.7 | 36.1 | -28.6 | 47.2 | 13.3 | 44.3 | 9.7 | 34.8 | -275.1 | -133.1 | -0.3 | 55.5 | -34.2 | -4.9 | -26 | -2.7 | 38.4 | 38 | 26.9 | -22.3 | -35.7 | -207.2 | 175.3 | 145.2 | 73.8 | -29.3 | -39.1 | 108.9 | 23 | 5.1 | -211.6 | 32.5 | 16.3 | 17 | 12.2 | 48 | 35.8 | 17.3 | 16.1 | 45.9 | 37.1 | 9.9 | -129.4 | 47.1 | 21.249 | 0.863 | 10.306 | 40.782 | 16.709 | -5.235 | -4.986 | 27.248 | 10.41 | -7.674 | -4.826 | 18.963 | 0.152 | -12.734 | -8.655 | 26.261 | 7.79 | 0.26 | 1.216 | 18.397 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| -0.132 | 0.138 | 0.108 | -0.247 | -0.123 | 0.166 | 0.069 | -0.521 | -0.19 | 0.16 | 0.026 | -0.141 | -0.134 | 0.121 | 0.175 | -0.083 | 0.103 | 0.027 | 0.123 | -0.182 | -0.086 | 0.19 | -0.054 | -0.115 | 0.024 | 0.073 | 0.075 | -0.024 | -0.005 | 0.107 | 0.093 | -0.034 | -0.006 | 0.16 | 0.027 | -0.062 | 0.051 | 0.014 | 0.043 | -0.053 | -0.003 | 0.045 | 0.004 | 0.044 | -0.033 | 0.045 | 0.014 | 0.056 | 0.012 | 0.033 | -0.264 | -0.158 | -0 | 0.049 | -0.032 | -0.007 | -0.034 | -0.003 | 0.046 | 0.093 | 0.063 | -0.038 | -0.054 | -0.357 | 0.309 | 0.213 | 0.11 | -0.058 | -0.077 | 0.162 | 0.039 | 0.01 | -0.313 | 0.042 | 0.023 | 0.034 | 0.027 | 0.094 | 0.077 | 0.043 | 0.052 | 0.122 | 0.107 | 0.039 | -0.495 | 0.126 | 0.097 | 0.008 | 0.08 | 0.226 | 0.094 | -0.04 | -0.032 | 0.085 | 0.036 | -0.068 | -0.045 | 0.117 | 0.001 | -0.148 | -0.111 | 0.214 | 0.069 | 0.003 | 0.015 | 0.151 | 0 | 0 | 0 | 0 |
Belastingkosten
| -14.64 | 52.056 | 29.4 | -23.1 | -31.7 | 61.6 | 10.5 | -59.1 | -34.5 | 46.1 | 7.3 | -15.2 | -12.8 | 26.4 | 34.1 | -11.9 | 38.8 | 10.9 | 28.9 | -22.5 | -17.4 | 36 | 0.7 | -15.7 | 0.3 | 16.2 | 12 | 113.8 | -0.9 | 18.8 | 77 | -67.2 | 3 | 24.1 | -9.3 | -10.4 | -3.2 | 23.7 | -2 | -2 | 0.6 | 16.8 | -7.2 | 0.2 | -3.1 | 15.8 | -0.9 | 7.6 | -3.8 | 6.1 | -43.7 | -19.7 | -1.4 | 14.4 | -0.6 | -0.9 | -7.4 | -9.2 | 21 | 5 | 3.5 | -16.8 | -15.8 | -3.3 | 11 | 18 | 9.3 | -3.4 | -13.6 | 2.6 | -0.7 | -41.8 | -58.8 | -1.3 | -5.4 | -7 | -6.7 | 6.5 | 2.8 | -3.1 | -5 | 4.8 | 4.9 | -7.7 | -47.9 | 10.3 | 1.926 | -5.175 | -0.642 | 8.291 | -1.239 | -4.726 | -6.585 | 8.896 | -3.38 | -6.653 | -3.133 | 3.201 | -1.912 | -5.484 | -3.47 | 4.667 | -0.129 | -3 | -3 | 5.1 | -7.91 | -1.041 | -1.506 | -8.094 |
Nettowinst
| -68.413 | 108.562 | 71.1 | -114.1 | -46.1 | 140.7 | 56.5 | -206.9 | -85 | 120 | 20.3 | -39.8 | 110.7 | 71.4 | 83 | -26.8 | 7.5 | 11.4 | 74.6 | -59.3 | -29.3 | 156.6 | -48.3 | -39.8 | 9.1 | 45 | 45.3 | -124.8 | -1.6 | 53.2 | -32.5 | 229.5 | -7.5 | 105.1 | 31.6 | -36.2 | 40.9 | -9.8 | 43.3 | -42.4 | 5.9 | 50.1 | 10.9 | 35.9 | -25.5 | 31.4 | 14.2 | 35.9 | 12.7 | 27.9 | -231.4 | -113.4 | 1.1 | 41.1 | -33.6 | -4 | -18.6 | 9.2 | 17.4 | 33 | 23.4 | -5.5 | -19.9 | -203.9 | 164.3 | 127.2 | 64.5 | -26.9 | -25.5 | 107.7 | 36.5 | 1.7 | -152.8 | 33.3 | 21.7 | 24 | 18.9 | 41.5 | 33 | 20.8 | 21.1 | 37 | 32.2 | 17.6 | -81.5 | 36.8 | 19.323 | 6.038 | 10.948 | 32.491 | 17.948 | -0.509 | 1.599 | 18.352 | 13.79 | -1.021 | -1.693 | 15.762 | 2.064 | -7.25 | -5.185 | 21.594 | 7.919 | 3.26 | 4.216 | 13.297 | 7.91 | 1.041 | 1.506 | 8.094 |
Nettowinstmarge
| -0.118 | 0.09 | 0.072 | -0.215 | -0.079 | 0.112 | 0.053 | -0.405 | -0.135 | 0.103 | 0.025 | -0.11 | 0.303 | 0.085 | 0.118 | -0.067 | 0.017 | 0.014 | 0.089 | -0.132 | -0.054 | 0.153 | -0.054 | -0.083 | 0.019 | 0.051 | 0.059 | -0.268 | -0.003 | 0.079 | -0.056 | 0.535 | -0.011 | 0.13 | 0.039 | -0.048 | 0.055 | -0.01 | 0.045 | -0.05 | 0.009 | 0.039 | 0.011 | 0.044 | -0.03 | 0.03 | 0.015 | 0.045 | 0.015 | 0.026 | -0.222 | -0.134 | 0.001 | 0.036 | -0.031 | -0.005 | -0.024 | 0.01 | 0.021 | 0.081 | 0.054 | -0.009 | -0.03 | -0.351 | 0.29 | 0.187 | 0.096 | -0.053 | -0.05 | 0.16 | 0.062 | 0.003 | -0.226 | 0.043 | 0.031 | 0.048 | 0.041 | 0.081 | 0.071 | 0.052 | 0.068 | 0.099 | 0.093 | 0.069 | -0.312 | 0.099 | 0.088 | 0.053 | 0.085 | 0.18 | 0.101 | -0.004 | 0.01 | 0.057 | 0.048 | -0.009 | -0.016 | 0.097 | 0.015 | -0.084 | -0.066 | 0.176 | 0.07 | 0.042 | 0.052 | 0.109 | 0.057 | 0.028 | 1,506 | 8,094 |
WPA (Winst Per Aandeel)
| -0.28 | 0.44 | 0.29 | -0.46 | -0.21 | 0.7 | 0.28 | -0.89 | -0.37 | 0.58 | 0.078 | -0.23 | 0.63 | 0.41 | 0.47 | -0.15 | 0.04 | 0.07 | 0.43 | -0.34 | -0.17 | 0.9 | -0.28 | -0.23 | 0.06 | 0.32 | 0.32 | -0.87 | -0.011 | 0.37 | -0.23 | 1.61 | -0.053 | 0.75 | 0.22 | -0.29 | 0.32 | -0.078 | 0.34 | -0.34 | 0.05 | 0.4 | 0.086 | 0.28 | -0.2 | 0.28 | 0.12 | 0.32 | 0.11 | 0.25 | -2.1 | -1.04 | 0.01 | 0.38 | -0.31 | -0.038 | -0.18 | 0.089 | 0.17 | 0.37 | 0.26 | -0.062 | -0.23 | -2.31 | 1.86 | 1.44 | 0.73 | -0.31 | -0.3 | 1.26 | 0.43 | 0.02 | -1.78 | 0.39 | 0.25 | 0.3 | 0.24 | 0.54 | 0.43 | 0.28 | 0.29 | 0.53 | 0.46 | 0.27 | -1.48 | 0.76 | 0.4 | 0.13 | 0.23 | 0.71 | 0.39 | -0.011 | 0.035 | 0.4 | 0.3 | -0.022 | -0.037 | 0.34 | 0.045 | -0.16 | -0.11 | 0.47 | 0.17 | 0.071 | 0.095 | 0.32 | 0.19 | 0.05 | 0.07 | 0.35 |
Verwaterde WPA
| -0.28 | 0.44 | 0.29 | -0.46 | -0.21 | 0.61 | 0.28 | -0.89 | -0.37 | 0.58 | 0.067 | -0.19 | 0.63 | 0.41 | 0.4 | -0.13 | 0.04 | 0.07 | 0.43 | -0.34 | -0.17 | 0.9 | -0.28 | -0.23 | 0.06 | 0.32 | 0.32 | -0.87 | -0.011 | 0.34 | -0.22 | 1.55 | -0.053 | 0.7 | 0.2 | -0.25 | 0.23 | -0.078 | 0.34 | -0.34 | -0.02 | 0.34 | 0.069 | 0.12 | -0.2 | 0.27 | 0.11 | 0.31 | 0.11 | 0.24 | -2.08 | -1.04 | 0.01 | 0.38 | -0.31 | -0.038 | -0.18 | 0.089 | 0.17 | 0.37 | 0.26 | -0.062 | -0.23 | -2.31 | 1.86 | 1.44 | 0.73 | -0.31 | -0.3 | 1.26 | 0.43 | 0.02 | -1.78 | 0.39 | 0.25 | 0.3 | 0.24 | 0.52 | 0.4 | 0.27 | 0.29 | 0.49 | 0.38 | 0.21 | -1.11 | 0.57 | 0.3 | 0.11 | 0.21 | 0.66 | 0.39 | -0.011 | 0.035 | 0.4 | 0.3 | -0.022 | -0.037 | 0.34 | 0.045 | -0.16 | -0.11 | 0.47 | 0.17 | 0.071 | 0.095 | 0.32 | 0.19 | 0.05 | 0.07 | 0.35 |
EBITDA
| 59.657 | 313.548 | 222.7 | 29.6 | 47 | 301.6 | 189.8 | -5.4 | 20.1 | 216.4 | 97 | 9.5 | 26.3 | 185.5 | 162.8 | 38.6 | 76.4 | 235.3 | 218.3 | 48.1 | 60.6 | 240.8 | 151.3 | 26.7 | 42.6 | 151.7 | 137 | 7.7 | 30.4 | 116.3 | 114.9 | -15.5 | 27.2 | 105 | 62.9 | 34.4 | 40 | 104.2 | 93.3 | 33.2 | 38.4 | 99.8 | 77.1 | 40 | 42.3 | 98 | 79.9 | 52.2 | 47.2 | 85.3 | 79.7 | 46.8 | 38.4 | 92.8 | 75.3 | 40.7 | 37.3 | 32.9 | 62.9 | 31.2 | 34.2 | 80.6 | 19.9 | 37.5 | 16.1 | 55.3 | 84.1 | 39.2 | 34.1 | 73.2 | 60.4 | 38.1 | -167.5 | 79.8 | 81.1 | 56.2 | 40.2 | 74.7 | 67.9 | 46.8 | 41.8 | 68.6 | 60.5 | 28.8 | -107.1 | 69.9 | 30.425 | 7.926 | 18.047 | 48.302 | 31.238 | 8.865 | 12.342 | 46.052 | 32.346 | 6.926 | 9.588 | 25.761 | 13.98 | 3.234 | 6.177 | 32.458 | 16.787 | 9.694 | 12.319 | 31.513 | 137.912 | 36.849 | 0.001 | 0.001 |
EBITDA ratio
| 0.103 | 0.259 | 0.226 | 0.056 | 0.081 | 0.24 | 0.177 | -0.011 | 0.032 | 0.185 | 0.118 | 0.026 | 0.072 | 0.221 | 0.231 | 0.097 | 0.169 | 0.28 | 0.26 | 0.107 | 0.112 | 0.235 | 0.171 | 0.055 | 0.088 | 0.173 | 0.178 | 0.017 | 0.064 | 0.172 | 0.197 | -0.036 | 0.039 | 0.13 | 0.077 | 0.046 | 0.054 | 0.104 | 0.098 | 0.039 | 0.059 | 0.078 | 0.075 | 0.049 | 0.05 | 0.093 | 0.086 | 0.066 | 0.057 | 0.08 | 0.076 | 0.055 | 0.043 | 0.081 | 0.071 | 0.054 | 0.049 | 0.034 | 0.076 | 0.076 | 0.08 | 0.139 | 0.03 | 0.065 | 0.028 | 0.081 | 0.125 | 0.078 | 0.067 | 0.109 | 0.102 | 0.072 | -0.248 | 0.104 | 0.116 | 0.112 | 0.087 | 0.146 | 0.146 | 0.117 | 0.135 | 0.183 | 0.175 | 0.114 | -0.41 | 0.187 | 0.139 | 0.07 | 0.141 | 0.267 | 0.176 | 0.068 | 0.079 | 0.143 | 0.112 | 0.061 | 0.09 | 0.159 | 0.102 | 0.038 | 0.079 | 0.265 | 0.149 | 0.124 | 0.152 | 0.259 | 1 | 1 | 1 | 1 |