Sapiens International Corporation N.V.
NASDAQ:SPNS
27.59 (USD) • At close December 26, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 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 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 137.025 | 136.8 | 134.249 | 130.859 | 130.705 | 128.299 | 124.721 | 119.463 | 118.996 | 118.582 | 117.695 | 119.225 | 117.812 | 114.406 | 109.592 | 101.661 | 97.645 | 93.063 | 90.534 | 86.715 | 82.643 | 79.529 | 76.787 | 73.311 | 73.237 | 72.164 | 71.085 | 71.6 | 72.011 | 69.049 | 56.534 | 57.113 | 56.48 | 53.03 | 49.567 | 48.674 | 47.035 | 43.436 | 41.014 | 41.773 | 40.398 | 38.651 | 36.628 | 36.192 | 34.613 | 33.065 | 31.507 | 31.17 | 29.574 | 27.182 | 25.983 | 24.586 | 17.757 | 14.258 | 13.325 | 14.667 | 13.148 | 12.497 | 11.923 | 11.767 | 12.951 | 10.233 | 10.744 | 11.007 | 11.024 | 11.012 | 10.491 | 10.176 | 10.532 | 10.68 | 11.007 | 10.868 | 11.302 | 11.664 | 10.477 | 9.771 | 9.92 | 9.611 | 10.102 | 12.029 | 11.363 | 11.847 | 12.565 | 13.474 | 13.407 | 13.381 | 12.056 | 15.905 | 16.571 | 16.316 | 16.036 | 17.478 | 16.042 | 15.831 | 14.084 | 11.559 | 17.058 | 22.705 | 21.422 | 24.83 | 23.4 | 22.1 | 21.5 | 21.7 | 18.9 | 16.3 | 14.2 | 13.8 | 10.9 | 10.4 | 9.5 | 10.7 | 9.8 | 9.4 | 9.2 | 10.6 | 9.8 | 9.8 | 9.8 | 10.8 | 12.3 | 22.8 | 15.3 | 12.1 | 8.7 | 16.1 | 7.3 | 7.2 | 6.5 |
Kosten van de omzet
| 76.729 | 75.127 | 75.144 | 74.91 | 74.753 | 73.635 | 71.692 | 69.158 | 68.721 | 68.416 | 68.278 | 70.561 | 69.512 | 67.782 | 65.336 | 60.288 | 57.567 | 58.331 | 50.743 | 48.313 | 45.931 | 48.075 | 43.683 | 45.428 | 42.334 | 45.305 | 40.801 | 45.776 | 46.774 | 45.74 | 37.388 | 34.648 | 34.366 | 31.781 | 29.607 | 28.633 | 27.944 | 26.218 | 24.745 | 25.731 | 25.46 | 24.653 | 23.251 | 22.692 | 22.076 | 20.84 | 19.363 | 19.075 | 16.655 | 15.572 | 15.157 | 15.329 | 10.008 | 7.607 | 7.125 | 8.176 | 7.773 | 6.999 | 6.973 | 7.809 | 7.576 | 5.198 | 5.988 | 7.01 | 6.649 | 6.542 | 6.256 | 5.085 | 6.573 | 6.849 | 7.076 | 7.319 | 7.27 | 7.682 | 6.53 | 6.267 | 6.175 | 5.777 | 6.627 | 6.749 | 6.557 | 6.629 | 0 | 6.792 | 7.014 | 7.4 | 7.401 | 9.107 | 9.181 | 8.699 | 9.123 | 10.439 | 10.596 | 11.141 | 11.394 | 8.528 | 13.176 | 11.791 | 11.672 | 6.723 | 12 | 10.9 | 10.2 | 5.4 | 9.4 | 7.6 | 6.8 | 2.1 | 4.9 | 4.6 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 60.296 | 61.673 | 59.105 | 55.949 | 55.952 | 54.664 | 53.029 | 50.305 | 50.275 | 50.166 | 49.417 | 48.664 | 48.3 | 46.624 | 44.256 | 41.373 | 40.078 | 34.732 | 39.791 | 38.402 | 36.712 | 31.454 | 33.104 | 27.883 | 30.903 | 26.859 | 30.284 | 25.824 | 25.237 | 23.309 | 19.146 | 22.465 | 22.114 | 21.249 | 19.96 | 20.041 | 19.091 | 17.218 | 16.269 | 16.042 | 14.938 | 13.998 | 13.377 | 13.5 | 12.537 | 12.225 | 12.144 | 12.095 | 12.919 | 11.61 | 10.826 | 9.257 | 7.749 | 6.651 | 6.2 | 6.491 | 5.375 | 5.498 | 4.95 | 3.958 | 5.375 | 5.035 | 4.756 | 3.997 | 4.375 | 4.47 | 4.235 | 5.091 | 3.959 | 3.831 | 3.931 | 3.549 | 4.032 | 3.982 | 3.947 | 3.504 | 3.745 | 3.834 | 3.475 | 5.28 | 4.806 | 5.218 | 12.565 | 6.682 | 6.393 | 5.981 | 4.655 | 6.798 | 7.39 | 7.617 | 6.913 | 7.039 | 5.446 | 4.69 | 2.69 | 3.031 | 3.882 | 10.914 | 9.75 | 18.107 | 11.4 | 11.2 | 11.3 | 16.3 | 9.5 | 8.7 | 7.4 | 11.7 | 6 | 5.8 | 4.7 | 10.7 | 9.8 | 9.4 | 9.2 | 10.6 | 9.8 | 9.8 | 9.8 | 10.8 | 12.3 | 22.8 | 15.3 | 12.1 | 8.7 | 16.1 | 7.3 | 7.2 | 6.5 |
Brutowinstmarge
| 0.44 | 0.451 | 0.44 | 0.428 | 0.428 | 0.426 | 0.425 | 0.421 | 0.422 | 0.423 | 0.42 | 0.408 | 0.41 | 0.408 | 0.404 | 0.407 | 0.41 | 0.373 | 0.44 | 0.443 | 0.444 | 0.396 | 0.431 | 0.38 | 0.422 | 0.372 | 0.426 | 0.361 | 0.35 | 0.338 | 0.339 | 0.393 | 0.392 | 0.401 | 0.403 | 0.412 | 0.406 | 0.396 | 0.397 | 0.384 | 0.37 | 0.362 | 0.365 | 0.373 | 0.362 | 0.37 | 0.385 | 0.388 | 0.437 | 0.427 | 0.417 | 0.377 | 0.436 | 0.466 | 0.465 | 0.443 | 0.409 | 0.44 | 0.415 | 0.336 | 0.415 | 0.492 | 0.443 | 0.363 | 0.397 | 0.406 | 0.404 | 0.5 | 0.376 | 0.359 | 0.357 | 0.327 | 0.357 | 0.341 | 0.377 | 0.359 | 0.378 | 0.399 | 0.344 | 0.439 | 0.423 | 0.44 | 1 | 0.496 | 0.477 | 0.447 | 0.386 | 0.427 | 0.446 | 0.467 | 0.431 | 0.403 | 0.339 | 0.296 | 0.191 | 0.262 | 0.228 | 0.481 | 0.455 | 0.729 | 0.487 | 0.507 | 0.526 | 0.751 | 0.503 | 0.534 | 0.521 | 0.848 | 0.55 | 0.558 | 0.495 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 16.449 | 18.378 | 18.066 | 16.084 | 16.028 | 15.746 | 15.617 | 15.251 | 14.804 | 14.451 | 14.15 | 13.891 | 13.767 | 13.267 | 13.088 | 11.129 | 10.375 | 7.891 | 11.963 | 11.395 | 10.986 | 8.923 | 10.169 | 8.284 | 9.658 | 8.633 | 10.324 | 8.427 | 8.381 | 8.952 | 6.195 | 5.087 | 4.147 | 4.001 | 3.253 | 2.747 | 2.482 | 2.385 | 2.621 | 2.752 | 2.856 | 2.855 | 2.889 | 2.768 | 2.9 | 2.954 | 3.224 | 2.594 | 2.83 | 2.436 | 2.3 | 1.102 | 1.655 | 1.191 | 1.06 | 0.979 | 0.842 | 0.761 | 0.711 | 0.529 | 0.758 | 0.717 | 0.731 | 1.352 | 0.885 | 0.857 | 0.79 | 1.823 | 0.703 | 0.486 | 0.49 | 0.483 | 0.682 | 0.56 | 0.726 | 0.48 | 0.776 | 0.839 | 0.628 | 0.58 | 0.766 | 0.663 | 0 | 0.727 | 0.508 | 1.02 | 1.401 | 1.63 | 1.592 | 1.473 | 1.322 | 0.864 | 0.839 | 1.335 | 1.463 | 2.817 | 1.89 | 2.168 | 2.226 | 1.321 | 1.3 | 1.1 | 1.4 | 1.1 | 1.1 | 1.1 | 0.8 | 1 | 0.9 | 0.7 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.019 | 17.606 | 18.774 | 13.214 | 19.173 | 12.196 | 13.077 | 11.185 | 19.128 | 10.972 | 13.298 | 11.097 | 16.265 | 12.363 | 17.343 | 14.588 | 11.787 | 11.376 | 10.841 | 10.456 | 10.498 | 10.883 | 8.943 | 8.562 | 8.74 | 8.283 | 7.76 | 7.314 | 7.407 | 6.521 | 6.409 | 0 | 5.982 | 6.766 | 6.412 | 6.085 | 6.177 | 4.732 | 3.782 | 3.42 | 3.574 | 2.941 | 3.174 | 2.621 | 1.917 | 3.128 | 3.058 | 2.945 | 1.871 | 2.781 | 3.034 | 3.022 | 3.177 | 3.071 | 3.102 | 3.163 | 3.315 | 3.535 | 3.378 | 3.305 | 3.987 | 3.644 | 4.235 | 4.379 | 4.624 | 4.23 | 4.843 | 0 | 5.414 | 5.558 | 5.16 | 5.407 | 7.075 | 5.973 | 5.509 | 5.225 | 6.214 | 5.589 | 7.744 | 9.179 | 17.502 | 9.621 | 9.928 | 9.631 | 8.08 | 6.6 | 6.8 | 6.7 | 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 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.511 | 0 | 0 | 0 | -6.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 22.101 | 21.047 | 20.517 | 19.776 | 19.659 | 19.297 | 18.519 | 18.573 | 18.919 | 18.805 | 18.719 | 19.041 | 18.316 | 20.183 | 18.803 | 20.019 | 17.606 | 18.774 | 13.214 | 12.662 | 12.196 | 13.077 | 11.185 | 13.016 | 10.972 | 13.298 | 11.097 | 16.265 | 12.363 | 17.343 | 14.588 | 11.787 | 11.376 | 10.841 | 10.456 | 10.498 | 10.883 | 8.943 | 8.562 | 8.74 | 8.283 | 7.76 | 7.314 | 7.407 | 6.521 | 6.409 | 6.34 | 5.982 | 6.766 | 6.412 | 6.085 | 6.177 | 4.732 | 3.782 | 3.42 | 3.574 | 2.941 | 3.174 | 2.621 | 1.917 | 3.128 | 3.058 | 2.945 | 1.871 | 2.781 | 3.034 | 3.022 | 3.177 | 3.071 | 3.102 | 3.163 | 3.315 | 3.535 | 3.378 | 3.305 | 3.987 | 3.644 | 4.235 | 4.379 | 4.624 | 4.23 | 4.843 | 0 | 5.414 | 5.558 | 5.16 | 5.407 | 7.075 | 5.973 | 5.509 | 5.225 | 6.214 | 5.589 | 7.744 | 9.179 | 17.502 | 9.621 | 9.928 | 9.631 | 8.08 | 6.6 | 6.8 | 6.7 | 6.4 | 6 | 5.4 | 5 | 4.5 | 4.1 | 4 | 3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.058 | 0.286 | 0.28 | 0.491 | -0.828 | 0.282 | 0.272 | 0.274 | 5.264 | 0.3 | 0 | 0 | 5.1 | 0 | 0 | 0 | 3.6 | 0 | 0 | 0 | -37.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 38.55 | 39.425 | 38.583 | 35.86 | 35.687 | 35.043 | 34.136 | 33.824 | 33.723 | 33.256 | 32.869 | 32.932 | 32.083 | 33.45 | 31.891 | 31.148 | 27.981 | 26.665 | 25.177 | 24.057 | 23.182 | 22 | 21.354 | 21.3 | 20.63 | 21.931 | 21.421 | 24.692 | 20.744 | 26.295 | 20.783 | 16.874 | 15.523 | 14.842 | 13.709 | 13.245 | 13.365 | 11.328 | 11.183 | 11.492 | 11.139 | 10.615 | 10.203 | 10.175 | 9.421 | 9.363 | 9.564 | 8.576 | 9.596 | 8.848 | 8.385 | 7.279 | 6.387 | 4.973 | 4.48 | 4.553 | 3.783 | 3.935 | 3.332 | 2.446 | 3.886 | 3.775 | 3.676 | 3.223 | 3.666 | 3.891 | 3.812 | 5 | 3.774 | 3.588 | 3.653 | 3.798 | 4.217 | 3.938 | 4.031 | 4.467 | 4.42 | 5.074 | 5.007 | 5.204 | 4.996 | 5.506 | 0 | 6.141 | 6.066 | 6.18 | 6.808 | 8.705 | 7.565 | 6.982 | 6.547 | 6.02 | 6.714 | 9.359 | 11.133 | 19.491 | 11.793 | 12.368 | 12.131 | 14.665 | 8.2 | 7.9 | 8.1 | 12.6 | 7.1 | 6.5 | 5.8 | 9.1 | 5 | 4.7 | 4.3 | -37.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 21.746 | 22.248 | 20.522 | 20.089 | 20.265 | 19.621 | 18.893 | 10.886 | 16.552 | 16.91 | 16.548 | 15.732 | 16.217 | 13.174 | 12.365 | 10.225 | 12.097 | 8.067 | 14.614 | 14.345 | 13.53 | 9.454 | 11.75 | 6.583 | 10.273 | 4.928 | 8.863 | 1.132 | 4.493 | -2.986 | -1.637 | 5.591 | 6.591 | 6.407 | 6.251 | 6.796 | 5.726 | 5.89 | 5.086 | 4.55 | 3.799 | 3.383 | 3.174 | 3.325 | 3.116 | 2.862 | 2.58 | 3.519 | 3.323 | 2.762 | 2.441 | 0.863 | 1.362 | 1.678 | 1.72 | 1.938 | 1.592 | 1.563 | 1.618 | 1.512 | 1.489 | 1.26 | 1.08 | 0.774 | 0.709 | 0.579 | 0.423 | 0.301 | 0.185 | 0.162 | 0.149 | -0.351 | -0.21 | 0.023 | -0.719 | -0.963 | -0.942 | -1.328 | -2.29 | -0.825 | -0.19 | -0.288 | 12.565 | 0.541 | 0.327 | -0.199 | -2.153 | -2.388 | -0.175 | 0.635 | 0.366 | 1.019 | -1.268 | -4.669 | -8.443 | -27.254 | -7.911 | -1.454 | -2.381 | 3.442 | 3.2 | 3.3 | 3.2 | 3.7 | 2.4 | 2.2 | 1.6 | 2.6 | 1 | 1.1 | 0.4 | -26.5 | 9.8 | 9.4 | 9.2 | 10.6 | 9.8 | 9.8 | 9.8 | 10.8 | 12.3 | 22.8 | 15.3 | 12.1 | 8.7 | 16.1 | 7.3 | 7.2 | 6.5 |
Bedrijfsresultaat ratio
| 0.159 | 0.163 | 0.153 | 0.154 | 0.155 | 0.153 | 0.151 | 0.091 | 0.139 | 0.143 | 0.141 | 0.132 | 0.138 | 0.115 | 0.113 | 0.101 | 0.124 | 0.087 | 0.161 | 0.165 | 0.164 | 0.119 | 0.153 | 0.09 | 0.14 | 0.068 | 0.125 | 0.016 | 0.062 | -0.043 | -0.029 | 0.098 | 0.117 | 0.121 | 0.126 | 0.14 | 0.122 | 0.136 | 0.124 | 0.109 | 0.094 | 0.088 | 0.087 | 0.092 | 0.09 | 0.087 | 0.082 | 0.113 | 0.112 | 0.102 | 0.094 | 0.035 | 0.077 | 0.118 | 0.129 | 0.132 | 0.121 | 0.125 | 0.136 | 0.128 | 0.115 | 0.123 | 0.101 | 0.07 | 0.064 | 0.053 | 0.04 | 0.03 | 0.018 | 0.015 | 0.014 | -0.032 | -0.019 | 0.002 | -0.069 | -0.099 | -0.095 | -0.138 | -0.227 | -0.069 | -0.017 | -0.024 | 1 | 0.04 | 0.024 | -0.015 | -0.179 | -0.15 | -0.011 | 0.039 | 0.023 | 0.058 | -0.079 | -0.295 | -0.599 | -2.358 | -0.464 | -0.064 | -0.111 | 0.139 | 0.137 | 0.149 | 0.149 | 0.171 | 0.127 | 0.135 | 0.113 | 0.188 | 0.092 | 0.106 | 0.042 | -2.477 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 0.913 | 0.744 | 1.092 | 0.56 | -0.551 | -0.562 | -1.197 | 1.097 | 0.082 | -2.467 | 0.348 | 0.311 | 0.072 | -0.069 | -0.515 | -1.212 | -1.042 | -0.063 | -1.487 | -1.019 | -0.261 | -0.434 | -1.054 | -13.135 | -0.974 | -1.316 | -0.838 | -1 | -0.863 | -0.709 | -0.438 | -0.098 | 0.225 | 0.326 | 0.08 | 0.402 | 0.105 | -0.014 | -0.33 | -0.026 | 0.093 | 0.011 | 0.046 | 0.212 | 0.002 | 0.021 | 0.285 | -0.192 | 0.239 | 0.272 | -0.108 | -0.941 | -0.041 | 0 | -0.006 | -0.307 | -0.052 | -0.106 | -0.136 | -0.132 | -0.385 | -0.349 | -0.048 | -0.774 | -0.035 | -0.103 | -0.44 | -0.298 | 0.042 | -0.266 | -0.259 | 0.003 | -0.066 | -0.062 | -0.688 | 0.116 | -0.349 | -0.09 | -0.715 | -0.82 | -0.176 | -0.112 | -12.565 | -0.05 | 0.006 | -0.048 | 0.336 | 6 | -0.378 | -0.191 | -0.04 | 0.119 | -0.404 | -0.341 | -0.039 | -5.941 | 1.103 | 0.131 | 0.494 | -2.539 | 0.5 | 0.2 | 0 | 0 | 0.2 | 0 | -0.1 | -0.4 | -0.1 | 0.1 | 0 | 26.5 | 0 | -9.4 | 0 | -10.6 | -9.8 | -9.8 | -9.8 | -10.8 | -12.3 | 0 | -15.3 | -12.1 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 22.659 | 22.992 | 21.614 | 20.649 | 19.714 | 19.059 | 17.696 | 17.578 | 16.634 | 14.443 | 16.896 | 16.043 | 16.289 | 13.105 | 11.85 | 9.013 | 11.055 | 8.004 | 13.127 | 13.326 | 13.269 | 9.02 | 10.696 | 5.754 | 9.299 | 3.612 | 8.025 | 0.132 | 3.63 | -3.695 | -2.075 | 5.493 | 6.816 | 6.733 | 6.331 | 7.198 | 5.831 | 5.876 | 4.756 | 4.524 | 3.892 | 3.394 | 3.22 | 3.537 | 3.118 | 2.883 | 2.865 | 3.327 | 3.519 | 3.034 | 2.333 | -0.078 | 1.321 | 0 | 1.714 | 0 | 1.54 | 1.457 | 1.482 | 1.38 | 1.104 | 0.911 | 1.032 | -0.227 | 0.674 | 0.476 | -0.017 | 0.003 | 0.227 | -0.104 | -0.11 | -0.348 | -0.276 | -0.039 | -1.407 | -0.847 | -1.291 | -1.418 | -3.005 | -1.645 | -0.366 | -0.4 | 0 | 0.491 | 0.333 | -0.247 | -1.817 | 3.612 | -0.553 | 0.444 | 0.326 | 1.138 | -1.672 | -5.01 | -8.482 | -22.401 | -6.808 | -1.323 | -1.887 | 0.903 | 3.7 | 3.5 | 0 | 0 | 2.6 | 0 | 1.5 | 2.2 | 0.9 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.165 | 0.168 | 0.161 | 0.158 | 0.151 | 0.149 | 0.142 | 0.147 | 0.14 | 0.122 | 0.144 | 0.135 | 0.138 | 0.115 | 0.108 | 0.089 | 0.113 | 0.086 | 0.145 | 0.154 | 0.161 | 0.113 | 0.139 | 0.078 | 0.127 | 0.05 | 0.113 | 0.002 | 0.05 | -0.054 | -0.037 | 0.096 | 0.121 | 0.127 | 0.128 | 0.148 | 0.124 | 0.135 | 0.116 | 0.108 | 0.096 | 0.088 | 0.088 | 0.098 | 0.09 | 0.087 | 0.091 | 0.107 | 0.119 | 0.112 | 0.09 | -0.003 | 0.074 | 0 | 0.129 | 0 | 0.117 | 0.117 | 0.124 | 0.117 | 0.085 | 0.089 | 0.096 | -0.021 | 0.061 | 0.043 | -0.002 | 0 | 0.022 | -0.01 | -0.01 | -0.032 | -0.024 | -0.003 | -0.134 | -0.087 | -0.13 | -0.148 | -0.297 | -0.137 | -0.032 | -0.034 | 0 | 0.036 | 0.025 | -0.018 | -0.151 | 0.227 | -0.033 | 0.027 | 0.02 | 0.065 | -0.104 | -0.316 | -0.602 | -1.938 | -0.399 | -0.058 | -0.088 | 0.036 | 0.158 | 0.158 | 0 | 0 | 0.138 | 0 | 0.106 | 0.159 | 0.083 | 0.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 4.324 | 4.375 | 4.113 | 3.624 | 3.71 | 3.587 | 3.33 | 4.276 | 2.893 | 2.512 | 2.938 | 2.404 | 2.923 | 2.688 | 1.948 | 0.611 | 1.52 | 2.266 | 2.645 | 2.663 | 2.77 | 2.154 | 2.285 | 1.922 | 1.723 | 1.483 | 1.726 | -3.301 | 0.679 | -0.109 | 0.167 | 1.383 | 1.463 | 1.468 | 1.458 | 1.192 | 1.127 | 1.189 | 0.539 | -0.088 | 0.08 | 0.283 | 0.179 | 0.157 | 0.227 | 0.152 | 0.275 | 0.011 | -0.151 | 0.161 | 0.053 | -0.181 | -0.193 | 0.054 | 0.047 | -0.201 | 0.052 | 0.148 | 0.092 | 0.118 | 0.069 | 0.025 | 0.048 | -0.233 | 0.334 | 1.105 | 1.623 | 1.437 | 0.473 | 0.877 | 0.554 | 0.847 | 0.413 | 0.68 | 0.628 | 2.154 | 0.687 | 0.407 | 0.328 | 0.873 | 0.764 | 0.558 | 13.909 | 0.396 | 0.285 | 0.188 | -0.166 | 1.022 | 0.026 | 0.32 | 0.203 | 0.843 | -0.286 | -0.28 | -0.492 | -6.156 | -0.282 | -0.272 | -0.274 | -5.264 | -0.3 | -0.3 | -3.2 | 0.2 | -0.2 | -2.2 | 0.2 | 0.5 | 0.1 | 0.1 | -0.4 | -27.6 | 9.5 | 17.6 | 8.9 | -3 | 14.2 | 14.2 | 14.2 | 17.4 | 14.1 | 18.5 | 16.2 | 11 | 8.3 | 13 | 5.5 | 6.2 | 5.9 |
Nettowinst
| 18.335 | 18.617 | 17.36 | 16.973 | 15.872 | 15.403 | 14.196 | 13.366 | 13.393 | 11.91 | 13.926 | 13.665 | 13.269 | 10.404 | 9.835 | 8.319 | 9.339 | 5.705 | 10.412 | 10.553 | 10.412 | 6.84 | 8.39 | 3.752 | 7.548 | 2.014 | 6.307 | 3.197 | 2.945 | -3.578 | -2.212 | 3.811 | 5.305 | 5.333 | 4.887 | 5.872 | 4.689 | 4.706 | 4.159 | 4.624 | 3.712 | 3.105 | 3.022 | 3.421 | 2.873 | 2.677 | 2.633 | 3.316 | 3.474 | 2.601 | 2.388 | 1.044 | 1.555 | 1.624 | 1.673 | 1.706 | 1.505 | 1.415 | 1.526 | 1.262 | 1.035 | 0.886 | 1.018 | 1.007 | 0.375 | -0.526 | -1.2 | -1.136 | -0.288 | -0.715 | -0.405 | -1.198 | -0.623 | -0.657 | -1.347 | -3.117 | -1.629 | -1.735 | -2.618 | -1.698 | -0.954 | -0.846 | -1.344 | 0.145 | 0.042 | -0.387 | -1.987 | -4.861 | -0.579 | 0.124 | 0.163 | 0.176 | -2.536 | -5.825 | -9.785 | -27.697 | -6.957 | -1.203 | -2.229 | 2.468 | 3.9 | 3.6 | 3.2 | 3.5 | 2.6 | 2.2 | 1.4 | 2.1 | 0.9 | 1.1 | 0.4 | 1.1 | 0.3 | -8.2 | 0.3 | 13.6 | -4.4 | -4.4 | -4.4 | -6.6 | -1.8 | 4.3 | -0.9 | 1.1 | 0.4 | 3.1 | 1.8 | 1 | 0.6 |
Nettowinstmarge
| 0.134 | 0.136 | 0.129 | 0.13 | 0.121 | 0.12 | 0.114 | 0.112 | 0.113 | 0.1 | 0.118 | 0.115 | 0.113 | 0.091 | 0.09 | 0.082 | 0.096 | 0.061 | 0.115 | 0.122 | 0.126 | 0.086 | 0.109 | 0.051 | 0.103 | 0.028 | 0.089 | 0.045 | 0.041 | -0.052 | -0.039 | 0.067 | 0.094 | 0.101 | 0.099 | 0.121 | 0.1 | 0.108 | 0.101 | 0.111 | 0.092 | 0.08 | 0.083 | 0.095 | 0.083 | 0.081 | 0.084 | 0.106 | 0.117 | 0.096 | 0.092 | 0.042 | 0.088 | 0.114 | 0.126 | 0.116 | 0.114 | 0.113 | 0.128 | 0.107 | 0.08 | 0.087 | 0.095 | 0.091 | 0.034 | -0.048 | -0.114 | -0.112 | -0.027 | -0.067 | -0.037 | -0.11 | -0.055 | -0.056 | -0.129 | -0.319 | -0.164 | -0.181 | -0.259 | -0.141 | -0.084 | -0.071 | -0.107 | 0.011 | 0.003 | -0.029 | -0.165 | -0.306 | -0.035 | 0.008 | 0.01 | 0.01 | -0.158 | -0.368 | -0.695 | -2.396 | -0.408 | -0.053 | -0.104 | 0.099 | 0.167 | 0.163 | 0.149 | 0.161 | 0.138 | 0.135 | 0.099 | 0.152 | 0.083 | 0.106 | 0.042 | 0.103 | 0.031 | -0.872 | 0.033 | 1.283 | -0.449 | -0.449 | -0.449 | -0.611 | -0.146 | 0.189 | -0.059 | 0.091 | 0.046 | 0.193 | 0.247 | 0.139 | 0.092 |
WPA (Winst Per Aandeel)
| 0.33 | 0.33 | 0.31 | 0.3 | 0.29 | 0.28 | 0.26 | 0.24 | 0.24 | 0.22 | 0.25 | 0.25 | 0.24 | 0.19 | 0.18 | 0.16 | 0.19 | 0.19 | 0.14 | 0.21 | 0.15 | 0.14 | 0.17 | 0.08 | 0.15 | 0.04 | 0.13 | 0.07 | 0.13 | -0.073 | -0.045 | 0.08 | 0.11 | 0.11 | 0.1 | 0.12 | 0.1 | 0.1 | 0.1 | 0.1 | 0.08 | 0.07 | 0.07 | 0.08 | 0.07 | 0.07 | 0.07 | 0.08 | 0.09 | 0.06 | 0.06 | 0.003 | 0.05 | 0.07 | 0.08 | 0.079 | 0.07 | 0.06 | 0.07 | 0.058 | 0.05 | 0.04 | 0.05 | 0 | 0.02 | -0.024 | -0.056 | -0.053 | -0.014 | -0.046 | -0.027 | -0.081 | -0.046 | -0.053 | -0.11 | -0.25 | -0.13 | -0.15 | -0.23 | -0.15 | -0.083 | -0.074 | -0.13 | 0.009 | 0.004 | -0.036 | -0.93 | -2.27 | -0.4 | 0.085 | 0.11 | 0.2 | -2.59 | -5.96 | -10.63 | -30.44 | -7.64 | -1.33 | -2.54 | 7.04 | 4.5 | 4.25 | 3.75 | 4.55 | 3.25 | 2.75 | 1.75 | 0.58 | 0.25 | 0.5 | -0.25 | 1.83 | 0.5 | -16.5 | 0.025 | 27.82 | -9 | -9 | -9 | -0.55 | -0.15 | 0.35 | -0.072 | 0.5 | 0.2 | 0.28 | 0.8 | 0.6 | 0.45 |
Verwaterde WPA
| 0.33 | 0.33 | 0.31 | 0.3 | 0.28 | 0.28 | 0.26 | 0.24 | 0.24 | 0.21 | 0.25 | 0.25 | 0.24 | 0.19 | 0.18 | 0.15 | 0.18 | 0.18 | 0.13 | 0.21 | 0.15 | 0.14 | 0.17 | 0.07 | 0.15 | 0.04 | 0.13 | 0.07 | 0.13 | -0.073 | -0.044 | 0.08 | 0.11 | 0.11 | 0.1 | 0.12 | 0.09 | 0.1 | 0.1 | 0.09 | 0.08 | 0.06 | 0.06 | 0.08 | 0.07 | 0.06 | 0.06 | 0.08 | 0.08 | 0.06 | 0.06 | 0.003 | 0.05 | 0.07 | 0.07 | 0.079 | 0.07 | 0.06 | 0.07 | 0.058 | 0.05 | 0.04 | 0.05 | 0 | 0.02 | -0.024 | -0.056 | -0.053 | -0.014 | -0.046 | -0.027 | -0.081 | -0.046 | -0.053 | -0.11 | -0.25 | -0.13 | -0.15 | -0.23 | -0.15 | -0.083 | -0.074 | -0.13 | 0.009 | 0.003 | -0.036 | -0.93 | -2.27 | -0.4 | 0.066 | 0.09 | 0.2 | -2.59 | -5.96 | -10.63 | -30.1 | -7.64 | -1.33 | -2.54 | 7.04 | 4 | 3.75 | 3.25 | 4.55 | 3 | 2.5 | 1.5 | 0.58 | 0.25 | 0.5 | -0.25 | 1.83 | 0.5 | -16.5 | 0.025 | 27.82 | -9 | -9 | -9 | -0.55 | -0.15 | 0.35 | -0.072 | 0.5 | 0.2 | 0.28 | 0.8 | 0.55 | 0.4 |
EBITDA
| 26.823 | 25.374 | 24.631 | 25.739 | 21.037 | 24.954 | 24.303 | 23.173 | 17.879 | 22.018 | 22.435 | 23.983 | 21.319 | 21.907 | 19.194 | 17.191 | 17.877 | 17.814 | 15.504 | 14.345 | 15.033 | 14.111 | 16.355 | 6.583 | 15.081 | 9.644 | 14.033 | 5.468 | 8.953 | 0.938 | 1.514 | 7.983 | 9.188 | 10.223 | 7.369 | 9.581 | 8.7 | 8.092 | 7.212 | 6.693 | 5.965 | 5.815 | 5.15 | 5.452 | 5.036 | 3.771 | 3.489 | 5.864 | 3.323 | 2.762 | 2.441 | 1.156 | 1.362 | 1.678 | 1.72 | 2.064 | 1.592 | 1.563 | 1.618 | 1.048 | 1.489 | 1.26 | 1.08 | 0.438 | 0.709 | 0.579 | 0.423 | 0.091 | 0.185 | 0.243 | 0.278 | -0.252 | -0.185 | 0.044 | -0.515 | -1.079 | -0.675 | -1.24 | -1.532 | 0.076 | -0.19 | -0.288 | 12.565 | 0.541 | 0.327 | -0.199 | -2.153 | -1.907 | -0.175 | 0.635 | 0.366 | 1.019 | -0.982 | -4.389 | -7.951 | -10.304 | -7.629 | -1.182 | -2.107 | 8.706 | 3.5 | 3.3 | 3.2 | 3.7 | 2.4 | 2.2 | 1.6 | 2.6 | 1 | 1 | 0.4 | -26.5 | 9.8 | 9.4 | 9.2 | 10.6 | 9.8 | 9.8 | 9.8 | 10.8 | 12.3 | 22.8 | 15.3 | 12.1 | 8.7 | 16.1 | 7.3 | 7.2 | 6.5 |
EBITDA ratio
| 0.196 | 0.185 | 0.183 | 0.197 | 0.194 | 0.194 | 0.195 | 0.138 | 0.187 | 0.186 | 0.191 | 0.132 | 0.197 | 0.176 | 0.175 | 0.101 | 0.183 | 0.145 | 0.219 | 0.165 | 0.223 | 0.177 | 0.213 | 0.09 | 0.206 | 0.134 | 0.197 | 0.016 | 0.124 | 0.014 | 0.027 | 0.098 | 0.163 | 0.166 | 0.177 | 0.14 | 0.185 | 0.186 | 0.176 | 0.109 | 0.148 | 0.15 | 0.141 | 0.092 | 0.144 | 0.145 | 0.143 | 0.113 | 0.114 | 0.092 | 0.098 | 0.085 | 0.079 | 0.118 | 0.13 | 0.141 | 0.125 | 0.134 | 0.147 | 0.089 | 0.115 | 0.123 | 0.105 | 0.04 | 0.067 | 0.062 | 0.082 | 0.038 | 0.014 | 0.048 | 0.049 | -0.023 | -0.011 | 0.009 | 0.058 | -0.11 | -0.033 | -0.12 | -0.081 | 0.074 | -0.001 | -0.015 | 1 | 0.044 | 0.024 | -0.011 | -0.206 | -0.12 | -0.011 | 0.039 | 0.025 | 0.051 | -0.036 | -0.256 | -0.562 | -0.377 | -0.512 | -0.058 | -0.121 | 0.453 | 0.128 | 0.14 | 0.149 | 0.171 | 0.116 | 0.135 | 0.12 | 0.217 | 0.101 | 0.096 | 0.042 | -2.477 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |