Texas Roadhouse, Inc.
NASDAQ:TXRH
197.77 (USD) • At close November 8, 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 | |
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Omzet
| 1,272.999 | 1,341.202 | 1,321.217 | 1,164.361 | 1,121.752 | 1,171.203 | 1,174.356 | 1,009.529 | 993.298 | 1,024.606 | 987.486 | 895.586 | 868.943 | 898.788 | 800.629 | 637.989 | 631.185 | 476.425 | 652.524 | 725.238 | 650.489 | 689.828 | 690.608 | 605.912 | 594.595 | 629.237 | 627.705 | 545.076 | 540.507 | 566.262 | 567.686 | 484.71 | 481.637 | 508.808 | 515.559 | 454.351 | 438.089 | 454.698 | 460.23 | 404.425 | 385.218 | 395.363 | 397.142 | 376.02 | 334.77 | 352.119 | 359.676 | 309.531 | 308.656 | 320.275 | 324.869 | 276.616 | 269.253 | 279.572 | 283.785 | 244.594 | 245.613 | 255.162 | 259.624 | 227.368 | 226.467 | 242.423 | 246.073 | 234.202 | 217.735 | 217.311 | 211.213 | 186.312 | 189.454 | 180.986 | 178.337 | 152.558 | 148.454 | 146.72 | 149.399 | 117.633 | 114.327 | 115.757 | 111.067 | 96.947 | 92.247 | 87.87 | 83.898 | 75.391 | 72.428 |
Kosten van de omzet
| 1,063.209 | 1,133.946 | 1,127.198 | 1,021.112 | 952.4 | 981.629 | 981.887 | 857.19 | 868.725 | 883.741 | 819.789 | 748.267 | 727.615 | 734.213 | 647.349 | 548.972 | 535.284 | 461.262 | 569.019 | 596.574 | 537.236 | 563.618 | 562.522 | 505.348 | 493.887 | 510.672 | 503.045 | 449.041 | 440.789 | 455.705 | 451.069 | 398.344 | 391.036 | 407.636 | 408.313 | 371.332 | 362.014 | 377.657 | 369.68 | 334.808 | 317.835 | 320.754 | 318.379 | 309.733 | 274.703 | 284.076 | 289.048 | 252.872 | 251.109 | 257.029 | 260.483 | 228.055 | 218.771 | 226.816 | 227.199 | 201.015 | 199.741 | 205.211 | 205.576 | 186.038 | 185.926 | 196.129 | 200.312 | 209.05 | 181.615 | 175.525 | 168.567 | 165.238 | 152.093 | 144.157 | 140.085 | 122.584 | 117.821 | 116.501 | 117.459 | 94.946 | 91.354 | 58.015 | 55.417 | 49.122 | 46.019 | 43.738 | 65.405 | 0 | 23.42 |
Brutowinst
| 209.79 | 207.256 | 194.019 | 143.249 | 169.352 | 189.574 | 192.469 | 152.339 | 124.573 | 140.865 | 167.697 | 147.319 | 141.328 | 164.575 | 153.28 | 89.017 | 95.901 | 15.163 | 83.505 | 128.664 | 113.253 | 126.21 | 128.086 | 100.564 | 100.708 | 118.565 | 124.66 | 96.035 | 99.718 | 110.557 | 116.617 | 86.366 | 90.601 | 101.172 | 107.246 | 83.019 | 76.075 | 77.041 | 90.55 | 69.617 | 67.383 | 74.609 | 78.763 | 66.287 | 60.067 | 68.043 | 70.628 | 56.659 | 57.547 | 63.246 | 64.386 | 48.561 | 50.482 | 52.756 | 56.586 | 43.579 | 45.872 | 49.951 | 54.048 | 41.33 | 40.541 | 46.294 | 45.761 | 25.152 | 36.12 | 41.786 | 42.646 | 21.074 | 37.361 | 36.829 | 38.252 | 29.974 | 30.633 | 30.219 | 31.94 | 22.687 | 22.973 | 57.742 | 55.65 | 47.825 | 46.228 | 44.132 | 18.493 | 75.391 | 49.008 |
Brutowinstmarge
| 0.165 | 0.155 | 0.147 | 0.123 | 0.151 | 0.162 | 0.164 | 0.151 | 0.125 | 0.137 | 0.17 | 0.164 | 0.163 | 0.183 | 0.191 | 0.14 | 0.152 | 0.032 | 0.128 | 0.177 | 0.174 | 0.183 | 0.185 | 0.166 | 0.169 | 0.188 | 0.199 | 0.176 | 0.184 | 0.195 | 0.205 | 0.178 | 0.188 | 0.199 | 0.208 | 0.183 | 0.174 | 0.169 | 0.197 | 0.172 | 0.175 | 0.189 | 0.198 | 0.176 | 0.179 | 0.193 | 0.196 | 0.183 | 0.186 | 0.197 | 0.198 | 0.176 | 0.187 | 0.189 | 0.199 | 0.178 | 0.187 | 0.196 | 0.208 | 0.182 | 0.179 | 0.191 | 0.186 | 0.107 | 0.166 | 0.192 | 0.202 | 0.113 | 0.197 | 0.203 | 0.214 | 0.196 | 0.206 | 0.206 | 0.214 | 0.193 | 0.201 | 0.499 | 0.501 | 0.493 | 0.501 | 0.502 | 0.22 | 1 | 0.677 |
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 |
Algemene en administratieve kosten
| 55.131 | 58.148 | 52.595 | 49.809 | 47.708 | 51 | 49.865 | 40.393 | 42.812 | 49.213 | 40.294 | 42.673 | 41.234 | 36.861 | 36.712 | 30.983 | 25.951 | 29.615 | 32.954 | 38.221 | 35.225 | 39.96 | 35.983 | 35.961 | 35.023 | 35.004 | 30.175 | 28.7 | 26.123 | 28.223 | 40.248 | 27.862 | 26.162 | 26.711 | 30.06 | 24.992 | 21.927 | 23.62 | 21.797 | 20.676 | 19.469 | 21.311 | 20.2 | 21.042 | 17.06 | 21.789 | 17.367 | 17.451 | 15.503 | 17.653 | 20.033 | 57.702 | 0 | 0 | 0 | 52.494 | 0 | 0 | 0 | 47.43 | 0 | 0 | 0 | 43.808 | 0 | 0 | 0 | 38.135 | 0 | 0 | 0 | 34.532 | 0 | 0 | 0 | 27.154 | 0 | 0 | 0 | 21.055 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 6.202 | 8.095 | 28.3 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 21.1 | 0 | 0 | 0 | 13.8 | 0 | 0 | 0 | 18.3 | 0 | 0 | 0 | 17.1 | 0 | 0 | 0 | 14.5 | 0 | 0 | 0 | 13.3 | 0 | 0 | 0 | 11.7 | 0 | 0 | 0 | 10.8 | 0 | 0 | 0 | 10.1 | 0 | 0 | 0 | 0 | 2.458 | 2.78 | 3.585 | -39.478 | 0 | 0 | 0 | -36.774 | 0 | 0 | 0 | -34.516 | 0 | 0 | 0 | -41.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.024 | 0 | 0 | 0 | -18.219 | 0 | 0 | 0 | 15.309 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 55.131 | 58.148 | 52.595 | 49.809 | 47.708 | 51 | 49.865 | 40.393 | 42.812 | 49.213 | 40.294 | 42.673 | 41.234 | 36.861 | 36.712 | 30.983 | 25.951 | 29.615 | 32.954 | 38.221 | 35.225 | 39.96 | 35.983 | 35.961 | 35.023 | 35.004 | 30.175 | 28.7 | 26.123 | 28.223 | 40.248 | 27.862 | 26.162 | 26.711 | 30.06 | 24.992 | 21.927 | 23.62 | 21.797 | 20.676 | 19.469 | 21.311 | 20.2 | 21.042 | 17.06 | 21.789 | 17.367 | 17.451 | 17.961 | 20.433 | 23.618 | 18.224 | 16.826 | 18.435 | 15.751 | 15.72 | 14.118 | 16.26 | 13.447 | 12.914 | 13.066 | 14.17 | 13.093 | 2.25 | 13.212 | 15.649 | 12.697 | -0.608 | 12.14 | 14.697 | 11.907 | 12.508 | 10.812 | 10.783 | 12.937 | 8.935 | 8.031 | 41.583 | 38.625 | 36.364 | 32.885 | 31.555 | 4.569 | 4.691 | 4.121 |
Overige kosten
| 52.636 | 49.207 | 49.789 | 50.105 | 47.785 | 0 | 41.604 | 42.03 | 0 | 0 | 37.911 | 39.623 | 38.367 | 37.969 | 35.137 | 36.246 | 34.258 | 33.306 | 34.166 | 38.325 | 33.083 | 32.651 | 31.641 | 31.246 | 30.221 | 29.272 | 29.528 | 29.235 | 28.082 | 28.12 | 27.336 | 27.54 | 25.958 | 24.649 | 24.364 | 23.34 | 23.592 | 21.725 | 20.153 | 21.272 | 19.109 | 18.888 | 18.362 | 20.779 | 17.208 | 16.43 | 15.036 | 24.395 | 11.828 | 11.546 | 11.347 | 10.985 | 10.571 | 10.553 | 10.626 | 10.422 | 10.262 | 10.262 | 10.337 | 10.34 | 10.395 | 10.616 | 10.471 | 12.036 | 9.487 | 9.097 | 9.249 | 10.264 | 8.028 | 7.23 | 6.645 | 5.716 | 5.58 | 5.155 | 4.906 | 4.041 | 3.818 | 3.475 | 3.248 | 3.314 | 2.776 | 2.472 | 3.245 | -93.995 | 36.581 |
Bedrijfskosten
| 107.767 | 58.148 | 52.595 | 49.809 | 95.495 | 94.084 | 91.469 | 82.423 | 42.812 | 49.213 | 78.205 | 82.296 | 79.601 | 74.83 | 71.849 | 67.229 | 60.209 | 62.921 | 67.12 | 76.546 | 68.308 | 72.611 | 67.624 | 67.207 | 65.244 | 64.276 | 59.703 | 57.935 | 54.205 | 56.343 | 67.584 | 55.402 | 52.12 | 51.36 | 54.424 | 48.332 | 45.519 | 45.345 | 41.95 | 41.948 | 38.578 | 40.199 | 38.562 | 41.821 | 34.268 | 38.219 | 32.403 | 33.023 | 29.789 | 31.979 | 34.965 | 29.209 | 27.397 | 28.988 | 26.351 | 26.142 | 24.38 | 26.522 | 23.784 | 23.254 | 23.461 | 24.786 | 23.564 | 14.286 | 22.699 | 24.746 | 21.946 | 9.656 | 20.168 | 21.927 | 18.552 | 18.224 | 16.392 | 15.938 | 17.843 | 12.976 | 11.849 | 45.058 | 41.873 | 39.678 | 35.661 | 34.027 | 7.814 | -89.304 | 40.702 |
Bedrijfsresultaat
| 102.023 | 149.108 | 141.424 | 93.44 | 73.859 | 95.412 | 100.945 | 68.853 | 81.761 | 91.652 | 90.138 | 64.839 | 61.698 | 89.728 | 80.927 | 20.396 | 34.976 | -47.318 | 15.79 | 53.411 | 44.884 | 53.283 | 60.445 | 33.207 | 35.444 | 54.267 | 64.871 | 37.459 | 45.511 | 54.214 | 49.022 | 30.839 | 38.468 | 49.782 | 52.811 | 33.713 | 30.556 | 31.696 | 48.6 | 27.043 | 28.821 | 34.401 | 40.184 | 26.054 | 25.696 | 29.797 | 38.168 | 22.075 | 27.734 | 31.247 | 29.402 | 18.21 | 23.072 | 23.748 | 30.209 | 15.734 | 21.448 | 23.329 | 30.106 | 14.803 | 17.281 | 21.494 | 22.283 | 10.866 | 13.421 | 17.04 | 20.7 | 11.418 | 17.193 | 14.902 | 19.7 | 11.75 | 14.241 | 14.281 | 14.097 | 9.711 | 11.124 | 12.684 | 13.777 | 8.147 | 10.567 | 10.105 | 10.679 | 8.731 | 8.306 |
Bedrijfsresultaat ratio
| 0.08 | 0.111 | 0.107 | 0.08 | 0.066 | 0.081 | 0.086 | 0.068 | 0.082 | 0.089 | 0.091 | 0.072 | 0.071 | 0.1 | 0.101 | 0.032 | 0.055 | -0.099 | 0.024 | 0.074 | 0.069 | 0.077 | 0.088 | 0.055 | 0.06 | 0.086 | 0.103 | 0.069 | 0.084 | 0.096 | 0.086 | 0.064 | 0.08 | 0.098 | 0.102 | 0.074 | 0.07 | 0.07 | 0.106 | 0.067 | 0.075 | 0.087 | 0.101 | 0.069 | 0.077 | 0.085 | 0.106 | 0.071 | 0.09 | 0.098 | 0.091 | 0.066 | 0.086 | 0.085 | 0.106 | 0.064 | 0.087 | 0.091 | 0.116 | 0.065 | 0.076 | 0.089 | 0.091 | 0.046 | 0.062 | 0.078 | 0.098 | 0.061 | 0.091 | 0.082 | 0.11 | 0.077 | 0.096 | 0.097 | 0.094 | 0.083 | 0.097 | 0.11 | 0.124 | 0.084 | 0.115 | 0.115 | 0.127 | 0.116 | 0.115 |
Totaal overige inkomsten en kosten netto
| 2.151 | -4.323 | -6.631 | -9.243 | 0.141 | 0.209 | 1.993 | 0.923 | -6.368 | -5.584 | -0.063 | -1.109 | 0.237 | 0.222 | -0.721 | -1.295 | -0.715 | 0.35 | -1.103 | 1.571 | -0.215 | -0.175 | 0.096 | 0.053 | 0.361 | 0.423 | 0.238 | -0.302 | 0.357 | 0.47 | 0.309 | 0.155 | -0.009 | 0.445 | 0.341 | -0.621 | 0.449 | 0.467 | 0.372 | 0.001 | 0.426 | 0.344 | 0.195 | 1.73 | 0.07 | 0.191 | 0.123 | -1.436 | 0.117 | 0.101 | 0.022 | -1.047 | 0.058 | -0.02 | -0.026 | -1.703 | -0.044 | -0.1 | -0.158 | -3.273 | 0.201 | 0.05 | 0.086 | -1.367 | 0.002 | 0.039 | -0.634 | -1.683 | 0.066 | 0.093 | 0.097 | 0.069 | 0.047 | 0.047 | 0.088 | 0.043 | 0.065 | -0.03 | 0.052 | 0.018 | 0.022 | 0.029 | -2.942 | 0 | 0 |
Inkomen voor belasting
| 104.174 | 144.785 | 134.793 | 84.197 | 74.494 | 96.695 | 102.938 | 69.776 | 75.393 | 86.068 | 90.075 | 63.29 | 61.36 | 88.992 | 79.25 | 19.003 | 33.475 | -48.438 | 15.213 | 53.677 | 44.811 | 54.115 | 61.312 | 33.629 | 35.657 | 54.429 | 64.836 | 37.432 | 45.37 | 54.305 | 49.01 | 30.766 | 38.184 | 49.948 | 52.858 | 33.587 | 30.535 | 31.668 | 48.457 | 27.15 | 28.739 | 34.24 | 39.838 | 25.682 | 25.344 | 29.448 | 37.753 | 21.629 | 27.272 | 30.8 | 28.838 | 17.668 | 22.474 | 23.303 | 29.747 | 15.212 | 20.959 | 22.717 | 29.484 | 14.083 | 16.533 | 20.682 | 21.511 | 9.03 | 12.55 | 16.111 | 19.866 | 10.494 | 16.331 | 14.404 | 19.272 | 11.483 | 14.148 | 14.125 | 13.634 | 9.506 | 10.915 | 12.348 | 13.845 | 11.488 | 10.589 | 9.635 | 7.737 | 0 | 0 |
Inkomen voor belasting ratio
| 0.082 | 0.108 | 0.102 | 0.072 | 0.066 | 0.083 | 0.088 | 0.069 | 0.076 | 0.084 | 0.091 | 0.071 | 0.071 | 0.099 | 0.099 | 0.03 | 0.053 | -0.102 | 0.023 | 0.074 | 0.069 | 0.078 | 0.089 | 0.056 | 0.06 | 0.086 | 0.103 | 0.069 | 0.084 | 0.096 | 0.086 | 0.063 | 0.079 | 0.098 | 0.103 | 0.074 | 0.07 | 0.07 | 0.105 | 0.067 | 0.075 | 0.087 | 0.1 | 0.068 | 0.076 | 0.084 | 0.105 | 0.07 | 0.088 | 0.096 | 0.089 | 0.064 | 0.083 | 0.083 | 0.105 | 0.062 | 0.085 | 0.089 | 0.114 | 0.062 | 0.073 | 0.085 | 0.087 | 0.039 | 0.058 | 0.074 | 0.094 | 0.056 | 0.086 | 0.08 | 0.108 | 0.075 | 0.095 | 0.096 | 0.091 | 0.081 | 0.095 | 0.107 | 0.125 | 0.118 | 0.115 | 0.11 | 0.092 | 0 | 0 |
Belastingkosten
| 17.4 | 21.71 | 18.803 | 9.175 | 8.87 | 12.27 | 14.334 | 8.007 | 11.43 | 11.531 | 12.747 | 8.547 | 7.144 | 11.067 | 12.82 | -1.673 | 3.072 | -15.132 | -1.939 | 9.066 | 6.785 | 7.427 | 9.119 | 1.936 | 5.398 | 8.466 | 8.457 | 7.422 | 13.046 | 15.126 | 12.987 | 8.858 | 11.381 | 15.087 | 15.857 | 9.567 | 9.141 | 9.402 | 14.876 | 7.528 | 9.017 | 10.215 | 12.23 | 7.523 | 7.5 | 8.583 | 10.534 | 6.923 | 8.778 | 9.952 | 9.085 | 4.831 | 6.058 | 6.604 | 9.272 | 4.55 | 6.478 | 7.049 | 9.606 | 4.909 | 5.431 | 6.436 | 6.715 | 2.891 | 3.906 | 5.639 | 6.953 | 3.274 | 5.779 | 5.147 | 6.976 | 3.637 | 4.998 | 5.294 | 5.452 | 3.193 | 3.854 | 4.358 | 4.887 | 1.266 | 2.846 | 5.893 | 0 | 225.935 | 3.023 |
Nettowinst
| 84.412 | 120.141 | 113.206 | 72.43 | 63.788 | 82.271 | 86.387 | 59.869 | 62.328 | 72.419 | 75.202 | 53.058 | 52.606 | 75.48 | 64.15 | 19.549 | 29.23 | -33.553 | 16.029 | 42.686 | 36.531 | 44.845 | 50.39 | 30.332 | 29.125 | 44.227 | 54.541 | 28.618 | 31.014 | 37.581 | 34.313 | 20.725 | 25.675 | 33.605 | 35.593 | 22.982 | 20.482 | 21.138 | 32.292 | 18.595 | 18.881 | 23.081 | 26.465 | 17.119 | 17.17 | 19.963 | 26.171 | 13.924 | 18.067 | 20.31 | 18.869 | 12.297 | 15.798 | 16.076 | 19.793 | 10.06 | 13.952 | 15.036 | 19.241 | 8.709 | 10.695 | 13.741 | 14.334 | 6.139 | 8.644 | 10.472 | 12.913 | 7.22 | 10.552 | 9.257 | 12.296 | 7.846 | 9.15 | 8.831 | 8.182 | 6.313 | 7.061 | 7.99 | 8.958 | -0.184 | 7.743 | 3.742 | 7.737 | 6.157 | 5.283 |
Nettowinstmarge
| 0.066 | 0.09 | 0.086 | 0.062 | 0.057 | 0.07 | 0.074 | 0.059 | 0.063 | 0.071 | 0.076 | 0.059 | 0.061 | 0.084 | 0.08 | 0.031 | 0.046 | -0.07 | 0.025 | 0.059 | 0.056 | 0.065 | 0.073 | 0.05 | 0.049 | 0.07 | 0.087 | 0.053 | 0.057 | 0.066 | 0.06 | 0.043 | 0.053 | 0.066 | 0.069 | 0.051 | 0.047 | 0.046 | 0.07 | 0.046 | 0.049 | 0.058 | 0.067 | 0.046 | 0.051 | 0.057 | 0.073 | 0.045 | 0.059 | 0.063 | 0.058 | 0.044 | 0.059 | 0.058 | 0.07 | 0.041 | 0.057 | 0.059 | 0.074 | 0.038 | 0.047 | 0.057 | 0.058 | 0.026 | 0.04 | 0.048 | 0.061 | 0.039 | 0.056 | 0.051 | 0.069 | 0.051 | 0.062 | 0.06 | 0.055 | 0.054 | 0.062 | 0.069 | 0.081 | -0.002 | 0.084 | 0.043 | 0.092 | 0.082 | 0.073 |
WPA (Winst Per Aandeel)
| 1.27 | 1.8 | 1.69 | 1.08 | 0.96 | 1.23 | 1.29 | 0.89 | 0.93 | 1.07 | 1.09 | 0.76 | 0.75 | 1.08 | 0.92 | 0.28 | 0.42 | -0.48 | 0.23 | 0.61 | 0.53 | 0.63 | 0.7 | 0.42 | 0.41 | 0.62 | 0.76 | 0.4 | 0.44 | 0.53 | 0.48 | 0.29 | 0.36 | 0.48 | 0.51 | 0.33 | 0.29 | 0.3 | 0.46 | 0.27 | 0.27 | 0.33 | 0.38 | 0.24 | 0.24 | 0.29 | 0.38 | 0.2 | 0.26 | 0.29 | 0.27 | 0.18 | 0.22 | 0.23 | 0.27 | 0.14 | 0.19 | 0.21 | 0.27 | 0.12 | 0.15 | 0.2 | 0.21 | 0.088 | 0.12 | 0.14 | 0.17 | 0.096 | 0.14 | 0.12 | 0.17 | 0.1 | 0.12 | 0.12 | 0.11 | 0.086 | 0.1 | 0.06 | 0.065 | -0.002 | 0.055 | 0.029 | 0.11 | 0.13 | 0.055 |
Verwaterde WPA
| 1.26 | 1.79 | 1.69 | 1.08 | 0.95 | 1.22 | 1.28 | 0.89 | 0.93 | 1.07 | 1.08 | 0.76 | 0.75 | 1.08 | 0.91 | 0.28 | 0.42 | -0.48 | 0.23 | 0.61 | 0.52 | 0.63 | 0.7 | 0.42 | 0.4 | 0.62 | 0.76 | 0.4 | 0.43 | 0.53 | 0.48 | 0.29 | 0.36 | 0.47 | 0.5 | 0.32 | 0.29 | 0.3 | 0.46 | 0.26 | 0.27 | 0.33 | 0.37 | 0.24 | 0.24 | 0.28 | 0.37 | 0.19 | 0.25 | 0.28 | 0.27 | 0.17 | 0.22 | 0.22 | 0.27 | 0.14 | 0.19 | 0.21 | 0.27 | 0.12 | 0.15 | 0.19 | 0.2 | 0.087 | 0.12 | 0.14 | 0.17 | 0.094 | 0.14 | 0.12 | 0.16 | 0.1 | 0.12 | 0.12 | 0.11 | 0.082 | 0.1 | 0.055 | 0.06 | -0.001 | 0.05 | 0.026 | 0.095 | 0.12 | 0.051 |
EBITDA
| 146.322 | 192.023 | 182.917 | 133.878 | 112.979 | 132.981 | 137.282 | 106.441 | 115.496 | 126.072 | 123.446 | 96.713 | 93.62 | 121.634 | 112.083 | 53.623 | 65.772 | -19.182 | 46.034 | 81.795 | 73.353 | 82.369 | 88.252 | 59.231 | 61.327 | 79.476 | 89.527 | 63.004 | 69.049 | 77.32 | 71.64 | 53.335 | 59.435 | 70.08 | 72.372 | 54.361 | 48.399 | 48.512 | 64.935 | 43.792 | 43.953 | 48.852 | 54.303 | 37.576 | 38.364 | 42.041 | 50.494 | 37.193 | 39.727 | 42.934 | 40.809 | 30.432 | 33.727 | 34.418 | 40.861 | 27.932 | 31.909 | 33.783 | 40.709 | 28.452 | 27.511 | 32.188 | 32.753 | 22.902 | 22.908 | 26.137 | 29.949 | 19.961 | 25.221 | 22.132 | 26.345 | 17.466 | 19.821 | 19.436 | 19.003 | 13.752 | 14.942 | 16.159 | 17.025 | 11.461 | 13.343 | 12.577 | 13.028 | 234.335 | 10.466 |
EBITDA ratio
| 0.115 | 0.143 | 0.138 | 0.115 | 0.101 | 0.114 | 0.117 | 0.105 | 0.116 | 0.123 | 0.125 | 0.108 | 0.108 | 0.135 | 0.14 | 0.084 | 0.104 | -0.04 | 0.071 | 0.113 | 0.113 | 0.119 | 0.128 | 0.098 | 0.103 | 0.126 | 0.143 | 0.116 | 0.128 | 0.137 | 0.126 | 0.11 | 0.123 | 0.138 | 0.14 | 0.12 | 0.11 | 0.107 | 0.141 | 0.108 | 0.114 | 0.124 | 0.137 | 0.1 | 0.115 | 0.119 | 0.14 | 0.12 | 0.129 | 0.134 | 0.126 | 0.11 | 0.125 | 0.123 | 0.144 | 0.114 | 0.13 | 0.132 | 0.157 | 0.125 | 0.121 | 0.133 | 0.133 | 0.098 | 0.105 | 0.12 | 0.142 | 0.107 | 0.133 | 0.122 | 0.148 | 0.114 | 0.134 | 0.132 | 0.127 | 0.117 | 0.131 | 0.14 | 0.153 | 0.118 | 0.145 | 0.143 | 0.155 | 3.108 | 0.145 |