Strategic Education, Inc.
NASDAQ:STRA
86.71 (USD) • At close November 4, 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 | |
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Omzet
| 312.266 | 290.25 | 302.702 | 285.936 | 287.68 | 256.606 | 269.938 | 263.123 | 273.564 | 258.855 | 272.099 | 270.078 | 299.173 | 290.336 | 267.494 | 239.026 | 255.831 | 265.302 | 263.772 | 241.747 | 245.11 | 246.508 | 242.103 | 160.945 | 114.668 | 116.469 | 118.707 | 108.512 | 112.72 | 114.912 | 119.279 | 102.156 | 108.487 | 111.166 | 113.66 | 99.142 | 109.75 | 111.885 | 116.07 | 100.756 | 112.747 | 116.468 | 124.084 | 110.031 | 131.98 | 137.506 | 141.933 | 124.26 | 146.254 | 149.532 | 155.824 | 135.865 | 163.789 | 171.956 | 171.951 | 147.597 | 159.283 | 157.901 | 147.201 | 114.351 | 125.931 | 124.478 | 114.28 | 86.993 | 97.928 | 97.074 | 89.131 | 69.813 | 78.875 | 80.193 | 74.307 | 56.693 | 65.558 | 67.09 | 62.018 | 47.087 | 55.249 | 56.153 | 52.268 | 38.009 | 46.811 | 46.106 | 43.373 | 29.993 | 36.965 | 36.694 | 34.163 | 23.026 | 29.823 | 29.698 | 27.184 | 18.222 | 23.826 | 23.644 | 22.07 | 14.691 | 20.325 | 21.128 | 20.4 | 12.9 | 17.6 | 18.9 | 17.9 | 11.8 | 16.4 | 16.8 | 15.7 | 10 | 13.6 | 13.8 | 12.7 | 8.3 | 11.6 | 12.4 |
Kosten van de omzet
| 163.235 | 157.709 | 154.844 | 155.735 | 161.479 | 152.938 | 152.167 | 153.162 | 147.368 | 144.624 | 148.867 | 153.651 | 152.938 | 152.805 | 147.007 | 127.174 | 125.544 | 132.936 | 133.323 | 132.527 | 130.704 | 134.05 | 118.32 | 93.29 | 64.69 | 63.776 | 65.118 | 56.987 | 61.656 | 61.416 | 64.851 | 56.295 | 61.782 | 58.098 | 59.874 | 55.281 | 59.245 | 59.697 | 61.465 | 55.927 | 59.799 | 59.113 | 102.041 | 63.673 | 71.305 | 73.427 | 77.685 | 72.997 | 75.652 | 73.764 | 72.483 | 68.17 | 76.373 | 74.976 | 57.111 | 49.023 | 50.101 | 48.977 | 46.477 | 40.11 | 40.948 | 39.069 | 35.737 | 30.548 | 32.909 | 31.642 | 29.637 | 26.242 | 26.732 | 26.223 | 24.75 | 21.613 | 22.719 | 22.038 | 20.402 | 18.084 | 20.032 | 18.459 | 17.247 | 14.889 | 16.533 | 15.191 | 14.792 | 12.236 | 13.261 | 12.831 | 11.833 | 9.77 | 10.356 | 9.641 | 9.58 | 8.057 | 8.553 | 7.509 | 7.623 | 6.75 | 7.222 | 6.592 | 6.9 | 6.2 | 6.2 | 5.9 | 6.2 | 5.3 | 5.7 | 5.1 | 5.5 | 4.7 | 4.9 | 4.6 | 4.2 | 3.8 | 4.2 | 0 |
Brutowinst
| 149.031 | 132.541 | 147.858 | 130.201 | 126.201 | 103.668 | 117.771 | 109.961 | 126.196 | 114.231 | 123.232 | 116.427 | 146.235 | 137.531 | 120.487 | 111.852 | 130.287 | 132.366 | 130.449 | 109.22 | 114.406 | 112.458 | 123.783 | 67.655 | 49.978 | 52.693 | 53.589 | 51.525 | 51.064 | 53.496 | 54.428 | 45.861 | 46.705 | 53.068 | 53.786 | 43.861 | 50.505 | 52.188 | 54.605 | 44.829 | 52.948 | 57.355 | 22.043 | 46.358 | 60.675 | 64.079 | 64.248 | 51.263 | 70.602 | 75.768 | 83.341 | 67.695 | 87.416 | 96.98 | 114.84 | 98.574 | 109.182 | 108.924 | 100.724 | 74.241 | 84.983 | 85.409 | 78.543 | 56.445 | 65.019 | 65.432 | 59.494 | 43.571 | 52.143 | 53.97 | 49.557 | 35.08 | 42.839 | 45.052 | 41.616 | 29.003 | 35.217 | 37.694 | 35.021 | 23.12 | 30.278 | 30.915 | 28.581 | 17.757 | 23.704 | 23.863 | 22.33 | 13.256 | 19.467 | 20.057 | 17.604 | 10.165 | 15.273 | 16.135 | 14.447 | 7.941 | 13.103 | 14.536 | 13.5 | 6.7 | 11.4 | 13 | 11.7 | 6.5 | 10.7 | 11.7 | 10.2 | 5.3 | 8.7 | 9.2 | 8.5 | 4.5 | 7.4 | 12.4 |
Brutowinstmarge
| 0.477 | 0.457 | 0.488 | 0.455 | 0.439 | 0.404 | 0.436 | 0.418 | 0.461 | 0.441 | 0.453 | 0.431 | 0.489 | 0.474 | 0.45 | 0.468 | 0.509 | 0.499 | 0.495 | 0.452 | 0.467 | 0.456 | 0.511 | 0.42 | 0.436 | 0.452 | 0.451 | 0.475 | 0.453 | 0.466 | 0.456 | 0.449 | 0.431 | 0.477 | 0.473 | 0.442 | 0.46 | 0.466 | 0.47 | 0.445 | 0.47 | 0.492 | 0.178 | 0.421 | 0.46 | 0.466 | 0.453 | 0.413 | 0.483 | 0.507 | 0.535 | 0.498 | 0.534 | 0.564 | 0.668 | 0.668 | 0.685 | 0.69 | 0.684 | 0.649 | 0.675 | 0.686 | 0.687 | 0.649 | 0.664 | 0.674 | 0.667 | 0.624 | 0.661 | 0.673 | 0.667 | 0.619 | 0.653 | 0.672 | 0.671 | 0.616 | 0.637 | 0.671 | 0.67 | 0.608 | 0.647 | 0.671 | 0.659 | 0.592 | 0.641 | 0.65 | 0.654 | 0.576 | 0.653 | 0.675 | 0.648 | 0.558 | 0.641 | 0.682 | 0.655 | 0.541 | 0.645 | 0.688 | 0.662 | 0.519 | 0.648 | 0.688 | 0.654 | 0.551 | 0.652 | 0.696 | 0.65 | 0.53 | 0.64 | 0.667 | 0.669 | 0.542 | 0.638 | 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 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 105.112 | 96.695 | 92.377 | 97.598 | 99.003 | 95.465 | 90.558 | 97.753 | 96.722 | 94.784 | 85.391 | 95.714 | 93.395 | 86.845 | 84.635 | 74.069 | 67.301 | 69.226 | 67.595 | 72.303 | 68.374 | 64.139 | 18.964 | 15.811 | 11.063 | 11.218 | 19.38 | 11.193 | 13.205 | 11.619 | 12.522 | 10.952 | 11.93 | 10.329 | 10.83 | 10.925 | 10.844 | 11.655 | 11.636 | 11.028 | 11.157 | 11.013 | 29.099 | 11.472 | 12.978 | 11.088 | 10.711 | 20.256 | 19.381 | 19.441 | 19.313 | 19.939 | 21.03 | 21.713 | 26.133 | 25.59 | 25.609 | 24.253 | 22.279 | 19.583 | 19.875 | 17.93 | -13.161 | 15.209 | 14.683 | 14.778 | -10.797 | 12.439 | 12.607 | 12.148 | -3.957 | 0 | 0 | 9.394 | -4.464 | 6.422 | 0 | 0 | -2.527 | 0 | 5.596 | 0 | -1.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 185 | 0 | 0 | 0 | 181.3 | 0 | 0 | 0 | 165.1 | 0 | 0 | 0 | 161.5 | 0 | 0 | 0 | 149.8 | 0 | 0 | 0 | 49.577 | 46.165 | 21.113 | 20.124 | 17.84 | 26.79 | 19.226 | 18.718 | 17.591 | 25.388 | 17.748 | 18.298 | 17.14 | 21.593 | 14.67 | 16.681 | 16.307 | 20.514 | 13.36 | 16.314 | 18.4 | 23.077 | 16.228 | 17.721 | 18.171 | 23.171 | 15.053 | 15.469 | 18.659 | 23.351 | 16.241 | 16.042 | 29.802 | 34.735 | 24.882 | 24.745 | 26.041 | 27.398 | 20.029 | 19.868 | 52.269 | 22.985 | 16.729 | 15.095 | 41.09 | 18.074 | 13.184 | 12.875 | 29.435 | 0 | 0 | 10.672 | 22.768 | 13.009 | 0 | 0 | 16.773 | 0 | 6.32 | 0 | 12.576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 105.112 | 96.695 | 92.377 | 97.598 | 99.003 | 95.465 | 90.558 | 97.753 | 96.722 | 94.784 | 85.391 | 95.714 | 93.395 | 86.845 | 84.635 | 74.069 | 67.301 | 69.226 | 67.595 | 72.303 | 68.374 | 64.139 | 68.541 | 61.976 | 32.176 | 31.342 | 37.22 | 37.983 | 32.431 | 30.337 | 30.113 | 36.34 | 29.678 | 28.627 | 27.97 | 32.518 | 25.514 | 28.336 | 27.943 | 31.542 | 24.517 | 27.327 | 47.499 | 34.549 | 29.206 | 28.809 | 28.882 | 43.427 | 34.434 | 34.91 | 37.972 | 43.29 | 37.271 | 37.755 | 55.935 | 60.325 | 50.491 | 48.998 | 48.32 | 46.981 | 39.904 | 37.798 | 39.108 | 38.194 | 31.412 | 29.873 | 30.293 | 30.513 | 25.791 | 25.023 | 25.478 | 26.082 | 21.366 | 20.066 | 18.304 | 19.431 | 15.725 | 15.206 | 14.246 | 15.283 | 11.916 | 12.403 | 11.154 | 12.189 | 9.671 | 9.766 | 8.586 | 9.298 | 7.757 | 8.239 | 7.562 | 7.421 | 6.011 | 4.676 | 4.567 | 5.749 | 4.671 | 4.113 | 4.4 | 5.3 | 3.7 | 3.8 | 3.2 | 4.2 | 3.4 | 3.6 | 3.4 | 3.9 | 2.6 | 2.8 | 2 | 3.3 | 2.7 | 0 |
Overige kosten
| -0.123 | 1.794 | 0.994 | 0.842 | 3.171 | 3.532 | 3.396 | 3.522 | 3.694 | 3.738 | 1.611 | -1.848 | 0.757 | 2.167 | -0.101 | 0.912 | 1.639 | 2.123 | 2.497 | 3.243 | 4.125 | 3.327 | 1.755 | 1.11 | 4.609 | 4.676 | 4.681 | 5.318 | 4.779 | 4.716 | 4.661 | 4.691 | 4.131 | 4.349 | 4.16 | 4.089 | 4.062 | 3.993 | 4.038 | 4.071 | 4.433 | 4.119 | 4.639 | 5.188 | 5.212 | 5.351 | 26.374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.772 | -1.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253.798 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.4 | 0.3 | 0.2 | 0 |
Bedrijfskosten
| 105.112 | 96.695 | 92.377 | 100.98 | 102.453 | 98.997 | 93.954 | 101.275 | 100.416 | 98.522 | 89.155 | 104.646 | 112.787 | 106.252 | 102.609 | 89.486 | 82.718 | 84.643 | 83.011 | 87.72 | 83.791 | 79.556 | 96.349 | 82.043 | 36.785 | 36.018 | 41.901 | 43.301 | 37.21 | 35.053 | 34.774 | 41.031 | 33.809 | 32.976 | 32.13 | 36.607 | 29.576 | 32.329 | 31.981 | 35.613 | 28.95 | 31.446 | 52.138 | 39.737 | 34.418 | 34.16 | 35.523 | 43.427 | 34.434 | 34.91 | 37.972 | 43.29 | 37.271 | 37.755 | 55.935 | 60.325 | 50.491 | 48.998 | 48.32 | 46.981 | 39.904 | 37.798 | 39.108 | 38.194 | 31.412 | 29.873 | 48.314 | 30.513 | 25.791 | 25.023 | 25.478 | 26.082 | 21.366 | 20.066 | 18.304 | 19.431 | 15.725 | 15.206 | 14.246 | 15.283 | 11.916 | 12.403 | 11.154 | 10.417 | 9.671 | 9.766 | 8.586 | 9.298 | 7.757 | 8.239 | 7.562 | 7.421 | 6.011 | 4.676 | 4.567 | 5.749 | 4.671 | 4.113 | 4.3 | 5.3 | 3.7 | 3.7 | 3.2 | 4.2 | 3.4 | 3.6 | 3.5 | 3.9 | 2.6 | 2.8 | 2.4 | 3.6 | 2.9 | 0 |
Bedrijfsresultaat
| 43.919 | 35.846 | 55.481 | 25.629 | 16.817 | 10.691 | 19.987 | 7.807 | 29.695 | 17.977 | 27.864 | 7.348 | 26.7 | 12 | 3.608 | 15.422 | 46.395 | 43.959 | 37.213 | 20 | 27.596 | 25.723 | 18.875 | -57.127 | 4.184 | 11.328 | 11.688 | 8.224 | 13.854 | 18.443 | 19.654 | 4.83 | 12.896 | 20.092 | 21.656 | 7.254 | 20.929 | 19.859 | 22.624 | 9.216 | 23.998 | 25.909 | -30.095 | 6.621 | 26.257 | 29.919 | 28.725 | 7.836 | 36.168 | 40.858 | 45.369 | 24.405 | 50.145 | 59.225 | 58.905 | 38.249 | 58.691 | 59.926 | 52.404 | 27.26 | 45.079 | 47.611 | 39.435 | 18.251 | 33.607 | 35.559 | 11.18 | 13.058 | 26.352 | 28.947 | 24.079 | 8.998 | 21.473 | 24.986 | 23.312 | 9.572 | 19.492 | 22.488 | 20.775 | 7.837 | 18.362 | 18.512 | 17.427 | 7.34 | 14.033 | 14.097 | 13.744 | 3.958 | 11.71 | 11.818 | 10.042 | 2.744 | 9.262 | 11.459 | 9.88 | 2.192 | 8.432 | 10.423 | 9.2 | 1.4 | 7.7 | 9.3 | 8.5 | 2.3 | 7.3 | 8.1 | 6.7 | 1.4 | 6.1 | 6.4 | 6.1 | 0.9 | 4.5 | 12.4 |
Bedrijfsresultaat ratio
| 0.141 | 0.124 | 0.183 | 0.09 | 0.058 | 0.042 | 0.074 | 0.03 | 0.109 | 0.069 | 0.102 | 0.027 | 0.089 | 0.041 | 0.013 | 0.065 | 0.181 | 0.166 | 0.141 | 0.083 | 0.113 | 0.104 | 0.078 | -0.355 | 0.036 | 0.097 | 0.098 | 0.076 | 0.123 | 0.16 | 0.165 | 0.047 | 0.119 | 0.181 | 0.191 | 0.073 | 0.191 | 0.177 | 0.195 | 0.091 | 0.213 | 0.222 | -0.243 | 0.06 | 0.199 | 0.218 | 0.202 | 0.063 | 0.247 | 0.273 | 0.291 | 0.18 | 0.306 | 0.344 | 0.343 | 0.259 | 0.368 | 0.38 | 0.356 | 0.238 | 0.358 | 0.382 | 0.345 | 0.21 | 0.343 | 0.366 | 0.125 | 0.187 | 0.334 | 0.361 | 0.324 | 0.159 | 0.328 | 0.372 | 0.376 | 0.203 | 0.353 | 0.4 | 0.397 | 0.206 | 0.392 | 0.402 | 0.402 | 0.245 | 0.38 | 0.384 | 0.402 | 0.172 | 0.393 | 0.398 | 0.369 | 0.151 | 0.389 | 0.485 | 0.448 | 0.149 | 0.415 | 0.493 | 0.451 | 0.109 | 0.438 | 0.492 | 0.475 | 0.195 | 0.445 | 0.482 | 0.427 | 0.14 | 0.449 | 0.464 | 0.48 | 0.108 | 0.388 | 1 |
Totaal overige inkomsten en kosten netto
| -2.118 | 7.304 | -0.263 | -2.75 | -3.76 | -11.642 | 7.602 | -0.262 | -7.53 | -5.707 | -4.602 | -6.281 | -5.991 | -17.112 | -14.371 | -6.032 | 0.465 | -1.641 | -7.728 | 1.743 | 1.106 | -3.852 | -6.804 | -41.629 | -8.401 | -4.899 | 0.342 | 0.303 | 0.253 | 0.181 | 0.135 | 0.115 | 0.112 | 0.1 | 0.061 | 0.044 | 0.1 | 0.078 | 0.073 | 0.042 | 0.002 | 0.001 | 0.001 | 0.001 | -1.337 | -1.296 | 0.001 | -1.054 | 0.002 | 0.001 | 0.001 | 0.005 | 0.026 | -0.065 | 0.406 | 0.331 | 0.247 | 0.244 | 0.255 | 0.287 | 0.375 | 0.491 | 0.801 | 0.905 | 0.785 | 2.036 | 1.712 | 1.763 | 1.64 | 1.38 | 1.265 | 1.16 | 1.162 | 0.955 | 0.891 | 0.686 | 0.795 | 0.61 | 0.537 | 0.376 | 0.364 | 0.318 | 0.57 | 2.46 | 0.587 | 0.574 | 0.043 | 0.484 | 0.395 | 0.363 | 0.384 | 0.548 | 0.956 | 1.903 | 1.515 | 1.227 | 1.219 | 0.795 | 0.9 | 1 | 1.4 | 1 | 1 | 0.8 | 0.7 | 0.7 | 0.6 | 1.1 | 0.6 | 0.5 | 0.3 | 0.4 | 0.3 | 0 |
Inkomen voor belasting
| 41.801 | 43.15 | 55.218 | 26.471 | 19.988 | -0.951 | 27.589 | 7.545 | 22.165 | 12.27 | 29.475 | 5.5 | 27.457 | 14.167 | 3.507 | 16.334 | 48.034 | 46.082 | 39.71 | 23.243 | 31.721 | 29.05 | 20.63 | -56.017 | 4.631 | 11.617 | 11.869 | 8.365 | 13.947 | 18.465 | 19.628 | 4.784 | 12.848 | 20.032 | 21.556 | 6.154 | 19.757 | 18.664 | 21.393 | 7.947 | 22.719 | 24.557 | -31.49 | 5.231 | 24.92 | 28.623 | 27.482 | 6.782 | 35.061 | 39.651 | 44.157 | 23.201 | 49.004 | 59.16 | 59.311 | 38.58 | 58.938 | 60.17 | 52.659 | 27.547 | 45.454 | 48.102 | 40.236 | 19.156 | 34.392 | 37.595 | 30.913 | 14.821 | 27.992 | 30.327 | 25.344 | 10.158 | 22.635 | 25.941 | 24.203 | 10.258 | 20.287 | 23.098 | 21.312 | 8.213 | 18.726 | 18.83 | 17.997 | 8.028 | 14.62 | 14.671 | 13.787 | 4.442 | 12.105 | 12.181 | 10.426 | 3.292 | 10.218 | 13.362 | 11.395 | 3.419 | 9.651 | 11.218 | 10.1 | 2.4 | 9.1 | 10.3 | 9.5 | 3.1 | 8 | 8.8 | 7.2 | 2.5 | 6.8 | 6.9 | 6.4 | 1.3 | 4.7 | 0 |
Inkomen voor belasting ratio
| 0.134 | 0.149 | 0.182 | 0.093 | 0.069 | -0.004 | 0.102 | 0.029 | 0.081 | 0.047 | 0.108 | 0.02 | 0.092 | 0.049 | 0.013 | 0.068 | 0.188 | 0.174 | 0.151 | 0.096 | 0.129 | 0.118 | 0.085 | -0.348 | 0.04 | 0.1 | 0.1 | 0.077 | 0.124 | 0.161 | 0.165 | 0.047 | 0.118 | 0.18 | 0.19 | 0.062 | 0.18 | 0.167 | 0.184 | 0.079 | 0.202 | 0.211 | -0.254 | 0.048 | 0.189 | 0.208 | 0.194 | 0.055 | 0.24 | 0.265 | 0.283 | 0.171 | 0.299 | 0.344 | 0.345 | 0.261 | 0.37 | 0.381 | 0.358 | 0.241 | 0.361 | 0.386 | 0.352 | 0.22 | 0.351 | 0.387 | 0.347 | 0.212 | 0.355 | 0.378 | 0.341 | 0.179 | 0.345 | 0.387 | 0.39 | 0.218 | 0.367 | 0.411 | 0.408 | 0.216 | 0.4 | 0.408 | 0.415 | 0.268 | 0.396 | 0.4 | 0.404 | 0.193 | 0.406 | 0.41 | 0.384 | 0.181 | 0.429 | 0.565 | 0.516 | 0.233 | 0.475 | 0.531 | 0.495 | 0.186 | 0.517 | 0.545 | 0.531 | 0.263 | 0.488 | 0.524 | 0.459 | 0.25 | 0.5 | 0.5 | 0.504 | 0.157 | 0.405 | 0 |
Belastingkosten
| 11.903 | 13.448 | 16.089 | 8.012 | 5.757 | 1.077 | 9.26 | 1.453 | 6.945 | 5.241 | 7.795 | 1.646 | 7.481 | 4.59 | -2.41 | 5.374 | 13.882 | 10.843 | 11.173 | 6.551 | 7.312 | 17.55 | -1.825 | -3.236 | -0.557 | 2.15 | 18.364 | 2.138 | 3.645 | 7.887 | 7.91 | 1.906 | 5.062 | 7.612 | 8.515 | 2.431 | 7.883 | 7.279 | 8.45 | 2.994 | 9.042 | 9.774 | -12.533 | 2.082 | 9.918 | 11.392 | 10.855 | 2.679 | 13.849 | 15.662 | 17.486 | 9.266 | 19.357 | 23.369 | 23.428 | 15.239 | 23.281 | 23.791 | 20.8 | 10.881 | 17.954 | 19.049 | 16.034 | 7.394 | 13.069 | 14.073 | 11.417 | 5.546 | 10.632 | 11.521 | 9.348 | 3.822 | 8.617 | 9.985 | 9.192 | 3.82 | 7.762 | 9.007 | 8.03 | 3.123 | 7.323 | 7.362 | 6.893 | 3.174 | 5.779 | 5.799 | 5.527 | 1.732 | 4.721 | 4.751 | 4.01 | 1.284 | 3.97 | 5.225 | 4.5 | 1.293 | 3.773 | 4.408 | 4 | 0.9 | 3.6 | 4.1 | 3.7 | 1.2 | 3.1 | 3.4 | 2.8 | 0.9 | 2.6 | 2.7 | 2.5 | -0.3 | 1.8 | -2.9 |
Nettowinst
| 29.898 | 29.702 | 39.129 | 18.459 | 14.231 | -2.028 | 18.329 | 6.092 | 15.22 | 7.029 | 21.68 | 3.854 | 19.976 | 9.577 | 5.917 | 10.96 | 34.152 | 35.239 | 28.537 | 16.692 | 24.409 | 11.5 | 22.455 | -52.781 | 5.188 | 9.467 | -6.495 | 6.227 | 10.302 | 10.578 | 11.718 | 2.878 | 7.786 | 12.42 | 13.041 | 3.723 | 11.874 | 11.385 | 12.943 | 4.953 | 13.677 | 14.783 | -18.957 | 3.149 | 15.002 | 17.231 | 16.627 | 4.103 | 21.212 | 23.989 | 26.671 | 13.935 | 29.647 | 35.791 | 35.883 | 23.341 | 35.657 | 36.379 | 31.859 | 16.666 | 27.5 | 29.053 | 24.202 | 11.762 | 21.323 | 23.522 | 19.496 | 9.275 | 17.36 | 18.806 | 15.996 | 6.336 | 14.018 | 15.956 | 15.011 | 6.438 | 12.525 | 14.091 | 13.282 | 5.09 | 11.124 | 10.358 | 9.811 | 4.854 | 7.56 | 7.597 | 6.992 | 2.71 | 7.384 | 7.43 | 6.416 | 2.008 | 5.293 | 8.137 | 6.895 | 2.126 | 5.878 | 6.81 | 6.1 | 1.5 | 5.5 | 6.2 | 5.7 | 1.9 | 4.9 | 5.4 | 4.4 | 1.7 | 4.2 | 4.2 | 3.6 | 1.3 | 2.9 | 2.9 |
Nettowinstmarge
| 0.096 | 0.102 | 0.129 | 0.065 | 0.049 | -0.008 | 0.068 | 0.023 | 0.056 | 0.027 | 0.08 | 0.014 | 0.067 | 0.033 | 0.022 | 0.046 | 0.133 | 0.133 | 0.108 | 0.069 | 0.1 | 0.047 | 0.093 | -0.328 | 0.045 | 0.081 | -0.055 | 0.057 | 0.091 | 0.092 | 0.098 | 0.028 | 0.072 | 0.112 | 0.115 | 0.038 | 0.108 | 0.102 | 0.112 | 0.049 | 0.121 | 0.127 | -0.153 | 0.029 | 0.114 | 0.125 | 0.117 | 0.033 | 0.145 | 0.16 | 0.171 | 0.103 | 0.181 | 0.208 | 0.209 | 0.158 | 0.224 | 0.23 | 0.216 | 0.146 | 0.218 | 0.233 | 0.212 | 0.135 | 0.218 | 0.242 | 0.219 | 0.133 | 0.22 | 0.235 | 0.215 | 0.112 | 0.214 | 0.238 | 0.242 | 0.137 | 0.227 | 0.251 | 0.254 | 0.134 | 0.238 | 0.225 | 0.226 | 0.162 | 0.205 | 0.207 | 0.205 | 0.118 | 0.248 | 0.25 | 0.236 | 0.11 | 0.222 | 0.344 | 0.312 | 0.145 | 0.289 | 0.322 | 0.299 | 0.116 | 0.313 | 0.328 | 0.318 | 0.161 | 0.299 | 0.321 | 0.28 | 0.17 | 0.309 | 0.304 | 0.283 | 0.157 | 0.25 | 0.234 |
WPA (Winst Per Aandeel)
| 1.28 | 1.27 | 1.67 | 0.79 | 0.61 | -0.087 | 0.78 | 0.26 | 0.64 | 0.29 | 0.91 | 0.16 | 0.83 | 0.4 | 0.25 | 0.48 | 1.57 | 1.62 | 1.31 | 0.77 | 1.12 | 0.53 | 1.05 | -2.97 | 0.48 | 0.88 | -0.61 | 0.58 | 0.96 | 1 | 1.1 | 0.27 | 0.73 | 1.17 | 1.23 | 0.35 | 1.12 | 1.08 | 1.22 | 0.47 | 1.29 | 1.4 | -1.8 | 0.3 | 1.43 | 1.59 | 1.47 | 0.36 | 1.86 | 2.1 | 2.31 | 1.2 | 2.54 | 2.81 | 2.82 | 1.73 | 2.63 | 2.68 | 2.34 | 1.22 | 2.01 | 2.09 | 1.74 | 0.84 | 1.52 | 1.67 | 1.38 | 0.65 | 1.22 | 1.33 | 1.13 | 0.45 | 0.99 | 1.12 | 1.05 | 0.45 | 0.86 | 0.96 | 0.91 | 0.35 | 0.8 | 0.92 | 0.99 | 0.45 | 0.71 | 0.71 | 0.77 | 0.32 | 0.88 | 0.89 | 0.77 | 0.13 | 0.45 | 0.53 | 0.45 | 0.14 | 0.38 | 0.45 | 0.4 | 0.1 | 0.35 | 0.39 | 0.36 | 0.12 | 0.32 | 0.35 | 0.28 | 0.073 | 0.18 | 0.19 | 0.16 | 0.04 | 0.17 | 0.17 |
Verwaterde WPA
| 1.24 | 1.23 | 1.63 | 0.77 | 0.59 | -0.087 | 0.77 | 0.25 | 0.63 | 0.29 | 0.9 | 0.16 | 0.83 | 0.4 | 0.25 | 0.47 | 1.55 | 1.6 | 1.29 | 0.75 | 1.1 | 0.52 | 1.02 | -2.97 | 0.46 | 0.84 | -0.58 | 0.56 | 0.92 | 0.95 | 1.07 | 0.27 | 0.72 | 1.15 | 1.21 | 0.35 | 1.11 | 1.06 | 1.21 | 0.46 | 1.29 | 1.4 | -1.8 | 0.3 | 1.42 | 1.59 | 1.47 | 0.36 | 1.85 | 2.09 | 2.3 | 1.2 | 2.53 | 2.8 | 2.82 | 1.72 | 2.6 | 2.65 | 2.34 | 1.21 | 2 | 2.07 | 1.74 | 0.83 | 1.5 | 1.64 | 1.38 | 0.64 | 1.2 | 1.3 | 1.13 | 0.44 | 0.97 | 1.1 | 1.05 | 0.44 | 0.85 | 0.94 | 0.91 | 0.34 | 0.75 | 0.76 | 0.99 | 0.44 | 0.6 | 0.61 | 0.77 | 0.26 | 0.7 | 0.71 | 0.77 | 0.13 | 0.42 | 0.53 | 0.45 | 0.14 | 0.38 | 0.44 | 0.4 | 0.1 | 0.35 | 0.39 | 0.36 | 0.12 | 0.31 | 0.34 | 0.28 | 0.067 | 0.17 | 0.19 | 0.16 | 0.04 | 0.17 | 0.17 |
EBITDA
| 55.077 | 46.915 | 67.913 | 47.498 | 46.224 | 25.342 | 23.383 | 25.322 | 46.859 | 34.249 | 44.054 | 37.778 | 72.249 | 85.129 | 50.122 | 55.518 | 64.16 | 77.22 | 73.079 | 49.365 | 60.148 | 66.064 | 51.409 | 47.543 | 18.073 | 21.71 | 11.688 | 12.967 | 13.854 | 22.813 | 24.195 | 9.233 | 17.344 | 24.517 | 26.049 | 11.673 | 25.508 | 24.572 | 27.472 | 14.171 | 29.022 | 31.712 | -13.093 | 12.748 | 32.501 | 36.109 | 28.725 | 13.945 | 42.1 | 46.675 | 51.115 | 30.019 | 55.406 | 64.247 | 63.401 | 42.229 | 62.748 | 63.88 | 55.967 | 30.422 | 44.704 | 50.249 | 41.394 | 20.433 | 35.193 | 35.785 | 11.55 | 13.445 | 26.744 | 29.563 | 24.762 | 9.686 | 22.062 | 25.733 | 24.199 | 10.686 | 20.474 | 23.372 | 21.814 | 8.983 | 19.512 | 19.571 | 18.128 | 6.076 | 14.608 | 14.598 | 14.765 | 4.333 | 12.153 | 12.245 | 10.357 | 2.898 | 8.94 | 10.164 | 8.921 | 1.488 | 7.72 | 10.105 | 8.8 | 0.9 | 6.7 | 8.8 | 7.9 | 1.9 | 7 | 7.8 | 6.4 | 0.6 | 5.8 | 6.2 | 6.2 | 0.8 | 4.4 | 12.4 |
EBITDA ratio
| 0.176 | 0.162 | 0.224 | 0.166 | 0.161 | 0.099 | 0.087 | 0.096 | 0.171 | 0.132 | 0.162 | 0.14 | 0.241 | 0.293 | 0.187 | 0.232 | 0.251 | 0.291 | 0.277 | 0.204 | 0.245 | 0.268 | 0.212 | 0.295 | 0.158 | 0.186 | 0.098 | 0.119 | 0.123 | 0.199 | 0.203 | 0.09 | 0.16 | 0.221 | 0.229 | 0.118 | 0.232 | 0.22 | 0.237 | 0.141 | 0.257 | 0.272 | -0.106 | 0.116 | 0.246 | 0.263 | 0.202 | 0.112 | 0.288 | 0.312 | 0.328 | 0.221 | 0.338 | 0.374 | 0.369 | 0.286 | 0.394 | 0.405 | 0.38 | 0.266 | 0.355 | 0.404 | 0.362 | 0.235 | 0.359 | 0.369 | 0.13 | 0.193 | 0.339 | 0.369 | 0.333 | 0.171 | 0.337 | 0.384 | 0.39 | 0.227 | 0.371 | 0.416 | 0.417 | 0.236 | 0.417 | 0.424 | 0.418 | 0.203 | 0.395 | 0.398 | 0.432 | 0.188 | 0.408 | 0.412 | 0.381 | 0.159 | 0.375 | 0.43 | 0.404 | 0.101 | 0.38 | 0.478 | 0.431 | 0.07 | 0.381 | 0.466 | 0.441 | 0.161 | 0.427 | 0.464 | 0.408 | 0.06 | 0.426 | 0.449 | 0.488 | 0.096 | 0.379 | 1 |