United Natural Foods, Inc.
NYSE:UNFI
28.25 (USD) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q1 | 2024 Q4 | 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 | |
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Omzet
| 7,871 | 8,155 | 7,498 | 7,775 | 7,552 | 7,417 | 7,507 | 7,816 | 7,532 | 7,273 | 7,242 | 7,416 | 6,997 | 6,735 | 6,619.842 | 6,888.133 | 6,672.607 | 6,754.555 | 6,667.681 | 6,137.604 | 6,019.585 | 6,407.086 | 5,962.62 | 6,149.206 | 2,868.156 | 2,592.248 | 2,648.879 | 2,528.011 | 2,457.545 | 2,341.033 | 2,369.556 | 2,285.518 | 2,278.364 | 2,213.821 | 2,132.104 | 2,047.712 | 2,076.649 | 2,061.313 | 2,114.643 | 2,016.546 | 1,992.476 | 1,764.666 | 1,781.729 | 1,646.041 | 1,602.011 | 1,642.398 | 1,566.217 | 1,445.703 | 1,410.037 | 1,343.66 | 1,388.023 | 1,286.91 | 1,217.428 | 1,158.616 | 1,203.983 | 1,114.449 | 1,052.967 | 988.46 | 985.694 | 898.217 | 884.768 | 853.491 | 889.538 | 847.635 | 864.236 | 911.85 | 886.962 | 830.656 | 736.389 | 706.786 | 732.516 | 668.545 | 646.433 | 619.804 | 637.068 | 601.082 | 575.641 | 542.981 | 534.335 | 504.71 | 477.542 | 446.422 | 448.9 | 393.248 | 381.382 | 366.843 | 363.611 | 338.447 | 310.993 | 309.254 | 300.362 | 285.461 | 280.315 | 269.734 | 258.536 | 244.422 | 244.141 | 229.653 | 229.205 | 231.4 | 218.5 | 214.5 | 226.9 | 215.7 | 199.9 | 190 | 187.6 | 178 | 173.4 | 110.7 | 108.1 | 103.4 | 99.5 |
Kosten van de omzet
| 6,833 | 7,039 | 6,555 | 6,814 | 6,522 | 6,451 | 6,507 | 6,747 | 6,436 | 6,297 | 6,230 | 6,341 | 5,955 | 5,731 | 5,653.043 | 5,897.774 | 5,706.108 | 5,754.531 | 5,811.151 | 5,362.144 | 5,248.543 | 5,584.74 | 5,174.07 | 5,387.423 | 2,455.825 | 2,216.306 | 2,240.792 | 2,156.489 | 2,090.329 | 1,972.434 | 2,003.195 | 1,940.573 | 1,929.348 | 1,868.358 | 1,809.671 | 1,750.194 | 1,762.712 | 1,744.907 | 1,788.729 | 1,717.347 | 1,673.48 | 1,474.493 | 1,483.6 | 1,377.874 | 1,330.835 | 1,357.945 | 1,303.22 | 1,204.03 | 1,174.084 | 1,112.448 | 1,143.492 | 1,063.763 | 1,000.315 | 943.314 | 985.439 | 915.817 | 860.635 | 805.143 | 803.287 | 731.611 | 720.167 | 691.415 | 720.787 | 685.57 | 696.648 | 733.944 | 721.119 | 675.984 | 600.918 | 574.79 | 602.573 | 544.477 | 522.861 | 500.729 | 516.904 | 484.677 | 465.374 | 437.651 | 432.387 | 409.385 | 385.099 | 358.501 | 361.323 | 314.463 | 305.209 | 292.482 | 290.056 | 272.36 | 250.157 | 248.465 | 242.048 | 228.949 | 225.314 | 222.294 | 206.782 | 194.959 | 194.528 | 181.942 | 182.25 | 187.5 | 176.4 | 171.9 | 176.1 | 168.3 | 155.9 | 148.2 | 147.1 | 140.3 | 138.1 | 87.1 | 85 | 80.9 | 77.6 |
Brutowinst
| 1,038 | 1,116 | 943 | 961 | 1,030 | 966 | 1,000 | 1,069 | 1,096 | 976 | 1,012 | 1,075 | 1,042 | 1,004 | 966.799 | 990.359 | 966.499 | 1,000.024 | 856.53 | 775.46 | 771.042 | 822.346 | 788.55 | 761.783 | 412.331 | 375.942 | 408.087 | 371.522 | 367.216 | 368.599 | 366.361 | 344.945 | 349.016 | 345.463 | 322.433 | 297.518 | 313.937 | 316.406 | 325.914 | 299.199 | 318.996 | 290.173 | 298.129 | 268.167 | 271.176 | 284.453 | 262.997 | 241.673 | 235.953 | 231.212 | 244.531 | 223.147 | 217.113 | 215.302 | 218.544 | 198.632 | 192.332 | 183.317 | 182.407 | 166.606 | 164.601 | 162.076 | 168.751 | 162.065 | 167.588 | 177.906 | 165.843 | 154.672 | 135.471 | 131.996 | 129.943 | 124.068 | 123.572 | 119.075 | 120.164 | 116.405 | 110.267 | 105.33 | 101.948 | 95.325 | 92.443 | 87.921 | 87.577 | 78.785 | 76.173 | 74.361 | 73.555 | 66.087 | 60.836 | 60.789 | 58.314 | 56.512 | 55.001 | 47.44 | 51.754 | 49.463 | 49.613 | 47.711 | 46.955 | 43.9 | 42.1 | 42.6 | 50.8 | 47.4 | 44 | 41.8 | 40.5 | 37.7 | 35.3 | 23.6 | 23.1 | 22.5 | 21.9 |
Brutowinstmarge
| 0.132 | 0.137 | 0.126 | 0.124 | 0.136 | 0.13 | 0.133 | 0.137 | 0.146 | 0.134 | 0.14 | 0.145 | 0.149 | 0.149 | 0.146 | 0.144 | 0.145 | 0.148 | 0.128 | 0.126 | 0.128 | 0.128 | 0.132 | 0.124 | 0.144 | 0.145 | 0.154 | 0.147 | 0.149 | 0.157 | 0.155 | 0.151 | 0.153 | 0.156 | 0.151 | 0.145 | 0.151 | 0.153 | 0.154 | 0.148 | 0.16 | 0.164 | 0.167 | 0.163 | 0.169 | 0.173 | 0.168 | 0.167 | 0.167 | 0.172 | 0.176 | 0.173 | 0.178 | 0.186 | 0.182 | 0.178 | 0.183 | 0.185 | 0.185 | 0.185 | 0.186 | 0.19 | 0.19 | 0.191 | 0.194 | 0.195 | 0.187 | 0.186 | 0.184 | 0.187 | 0.177 | 0.186 | 0.191 | 0.192 | 0.189 | 0.194 | 0.192 | 0.194 | 0.191 | 0.189 | 0.194 | 0.197 | 0.195 | 0.2 | 0.2 | 0.203 | 0.202 | 0.195 | 0.196 | 0.197 | 0.194 | 0.198 | 0.196 | 0.176 | 0.2 | 0.202 | 0.203 | 0.208 | 0.205 | 0.19 | 0.193 | 0.199 | 0.224 | 0.22 | 0.22 | 0.22 | 0.216 | 0.212 | 0.204 | 0.213 | 0.214 | 0.218 | 0.22 |
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 |
Algemene en administratieve kosten
| 0 | -621 | -4 | -4 | -3 | -7 | -8 | -7 | -7 | -10 | -10 | -10 | -10 | -34 | -17.128 | -17.127 | -17.033 | -11.758 | -12.758 | -3.277 | -11.384 | -12.035 | -10.941 | -10.906 | -0.844 | 166.498 | 177.379 | 173.676 | 174.109 | 172.112 | 168.269 | 169.674 | 168.777 | 153.119 | 143.617 | 140.03 | 140.924 | 136.617 | 143.942 | 136.748 | 146.748 | 136.171 | 134.614 | 120.522 | 132.65 | 134.262 | 119.24 | 0 | 111.458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,674 | 909 | 926 | 0 | 1,745 | 0 | 0 | 0 | 915 | 0 | 885 | 873 | 1,513 | 817.226 | 0 | 0 | 1,505 | 0 | 0 | 0 | 1,298.9 | 0 | 0 | 0 | 150.1 | 148.4 | 146.4 | 138 | 132.1 | 129.2 | 129 | 126.9 | 128.2 | 111.9 | 112.8 | 114.5 | 115.2 | 113 | 112.7 | 112 | 102.3 | 100.3 | 98.8 | 90.5 | 94.1 | 89.9 | 0 | 86.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -18 | 1,053 | 905 | 922 | -3 | -7 | -8 | -7 | -7 | 905 | -10 | 875 | 863 | 876 | 800.098 | -17.127 | -17.033 | -11.758 | -12.758 | -3.277 | -11.384 | -12.035 | -10.941 | -10.906 | -0.844 | 316.598 | 325.779 | 320.076 | 312.109 | 304.212 | 297.469 | 298.674 | 295.677 | 281.319 | 255.517 | 252.83 | 255.424 | 251.817 | 256.942 | 249.448 | 258.748 | 238.471 | 234.914 | 219.322 | 223.15 | 228.362 | 209.14 | 202.693 | 197.758 | 188.414 | 195.856 | 185.76 | 185.713 | 166.89 | 0 | 166.89 | 0 | 0 | 0 | 0 | 0 | 278.755 | 0 | 136.212 | 142.543 | 154.029 | 141.018 | 135.1 | 111.266 | 108.211 | 104.818 | 101.739 | 100.281 | 96.517 | 97.318 | 96.057 | 95.513 | 85.857 | 82.655 | 78.577 | 74.597 | 70.96 | 71.388 | 65.386 | 62.932 | 63.483 | 61.93 | 55.178 | 50.843 | 50.231 | 47.535 | 47.239 | 45.024 | 43.988 | 41.182 | 41.373 | 40.782 | 39.937 | 40.561 | 45.6 | 40.6 | 39.8 | 36.9 | 35.4 | 32.8 | 31.4 | 29.1 | 27.9 | 27.7 | 17.4 | 16.7 | 16.9 | 16.5 |
Overige kosten
| 1,033 | 61 | 1 | 1 | 1,023 | 1,004 | 967 | 1,002 | 1,000 | 10 | 969 | 12 | 9 | 38 | 18.117 | 18.801 | 17.831 | 11.887 | 13.731 | 3.797 | 11.43 | 13.223 | 9.983 | 11.73 | 0.747 | 0.24 | 0.024 | 0.418 | 0.863 | 5.912 | -0.478 | 0.101 | -0.383 | -0.37 | 0.557 | -0.757 | -0.173 | -1.831 | 4.396 | 0.005 | -0.616 | 4.269 | 0.217 | -0.602 | -0.019 | -1.01 | -0.121 | -0.201 | 197.758 | 0 | 195.856 | 185.76 | 185.713 | 179.655 | 179.638 | 166.89 | 162.676 | 157.053 | 148.565 | 139.001 | 137.409 | 133.478 | 138.327 | -0.015 | 142.543 | 0 | 0 | 135.1 | 111.266 | 0 | 104.818 | 0.894 | 0.151 | 0.15 | 0.142 | 0.142 | 0.145 | 0.17 | 0.177 | 0.172 | 0.141 | 0.164 | 0.676 | 0.234 | 0.232 | 1.582 | 0.13 | 0.066 | 0.038 | 0.046 | 0.056 | 0.032 | 0.064 | -5.587 | 0.269 | 1.934 | 1.825 | 1.866 | 1.928 | 1.9 | 1.9 | 2.9 | 3.1 | 1.5 | 1.7 | 1.7 | 1.4 | 1.6 | 1.4 | 1.1 | 1 | 1.1 | 1.2 |
Bedrijfskosten
| 1,015 | 1,114 | 905 | 922 | 1,020 | 997 | 967 | 1,002 | 993 | 905 | 969 | 944 | 932 | 951 | 866.463 | 866.88 | 900.962 | 884.06 | 774.376 | 750.845 | 775.414 | 776.945 | 737.681 | 751.922 | 363.165 | 321.565 | 325.779 | 320.076 | 312.109 | 304.212 | 297.469 | 298.674 | 295.677 | 282.219 | 256.417 | 253.83 | 257.224 | 251.317 | 256.942 | 249.448 | 260.048 | 238.871 | 235.514 | 219.322 | 223.15 | 228.362 | 209.14 | 202.693 | 197.758 | 188.414 | 195.856 | 185.76 | 185.713 | 179.655 | 179.638 | 166.89 | 162.676 | 157.053 | 148.565 | 139.001 | 137.409 | 133.478 | 138.327 | 136.197 | 142.543 | 154.029 | 141.018 | 135.1 | 111.266 | 108.211 | 104.818 | 102.633 | 100.432 | 96.667 | 97.46 | 96.199 | 95.658 | 86.027 | 82.832 | 78.749 | 74.738 | 71.124 | 72.064 | 65.62 | 63.164 | 65.065 | 62.06 | 55.244 | 50.881 | 50.277 | 47.591 | 47.271 | 45.088 | 38.401 | 41.451 | 43.307 | 42.607 | 41.803 | 42.489 | 47.5 | 42.5 | 42.7 | 40 | 36.9 | 34.5 | 33.1 | 30.5 | 29.5 | 29.1 | 18.5 | 17.7 | 18 | 17.7 |
Bedrijfsresultaat
| 5 | 2 | 38 | 39 | -16 | -75 | 33 | 63 | 99 | 71 | 54 | 125 | 107 | 45 | 90.494 | 105.297 | 49.339 | 78.985 | 71.705 | -5.071 | 7.074 | 66.28 | 69.681 | -408.135 | -18.838 | 49.757 | 82.157 | 40.204 | 55.107 | 61.469 | 64.946 | 46.271 | 53.339 | 62.486 | 66.016 | 41.703 | 53.904 | 65.089 | 68.972 | 49.503 | 58.393 | 51.302 | 62.615 | 48.845 | 48.026 | 56.091 | 53.857 | 38.98 | 36.566 | 42.952 | 48.638 | 37.513 | 26.055 | 29.377 | 38.906 | 31.742 | 29.656 | 26.264 | 33.842 | 27.605 | 27.192 | 28.598 | 30.424 | 25.853 | 25.045 | 23.877 | 24.825 | 19.572 | 24.205 | 23.785 | 25.125 | 21.435 | 23.14 | 22.408 | 22.704 | 20.206 | 14.609 | 19.303 | 19.116 | 16.576 | 17.535 | 16.797 | 15.513 | 13.165 | 13.009 | 8.523 | 11.495 | 10.843 | 9.955 | 10.512 | 10.723 | 8.817 | 9.913 | 14.87 | 7.43 | 6.156 | 7.006 | 5.908 | 4.466 | -3.6 | -0.4 | -0.1 | 10.8 | 10.5 | 9.5 | 8.7 | 10 | 8.2 | 6.2 | 5.1 | 5.4 | 4.5 | 4.2 |
Bedrijfsresultaat ratio
| 0.001 | 0 | 0.005 | 0.005 | -0.002 | -0.01 | 0.004 | 0.008 | 0.013 | 0.01 | 0.007 | 0.017 | 0.015 | 0.007 | 0.014 | 0.015 | 0.007 | 0.012 | 0.011 | -0.001 | 0.001 | 0.01 | 0.012 | -0.066 | -0.007 | 0.019 | 0.031 | 0.016 | 0.022 | 0.026 | 0.027 | 0.02 | 0.023 | 0.028 | 0.031 | 0.02 | 0.026 | 0.032 | 0.033 | 0.025 | 0.029 | 0.029 | 0.035 | 0.03 | 0.03 | 0.034 | 0.034 | 0.027 | 0.026 | 0.032 | 0.035 | 0.029 | 0.021 | 0.025 | 0.032 | 0.028 | 0.028 | 0.027 | 0.034 | 0.031 | 0.031 | 0.034 | 0.034 | 0.031 | 0.029 | 0.026 | 0.028 | 0.024 | 0.033 | 0.034 | 0.034 | 0.032 | 0.036 | 0.036 | 0.036 | 0.034 | 0.025 | 0.036 | 0.036 | 0.033 | 0.037 | 0.038 | 0.035 | 0.033 | 0.034 | 0.023 | 0.032 | 0.032 | 0.032 | 0.034 | 0.036 | 0.031 | 0.035 | 0.055 | 0.029 | 0.025 | 0.029 | 0.026 | 0.019 | -0.016 | -0.002 | -0 | 0.048 | 0.049 | 0.048 | 0.046 | 0.053 | 0.046 | 0.036 | 0.046 | 0.05 | 0.044 | 0.042 |
Totaal overige inkomsten en kosten netto
| -29 | -46 | -32 | -35 | -32 | -28 | -26 | -32 | -27 | -27 | -26 | -32 | -31 | -2 | -26.889 | -33.846 | -51.963 | -36.521 | -85.989 | -67.442 | -73.753 | -24.712 | -44.934 | -46.977 | -6.778 | -3.725 | -4.323 | -3.719 | -2.713 | 2.068 | -4.621 | -4.243 | -4.806 | -4.817 | -3.34 | -3.961 | -3.769 | -5.529 | 0.599 | -3.48 | -3.778 | 2.594 | -1.962 | -2.259 | -1.753 | -2.807 | -1.579 | -1.406 | -5.586 | -1.411 | -0.73 | -1.19 | -1.044 | -1.113 | 0.031 | -1.039 | -1.125 | 1.271 | -1.362 | -1.506 | -1.304 | -1.456 | -1.868 | -3.304 | -3.11 | -3.464 | -4.126 | -4.912 | -2.781 | -2.274 | -2.658 | -3.569 | -2.769 | -2.648 | -2.585 | -3.059 | -2.238 | -0.95 | -1.741 | -1.455 | -1.332 | -1.12 | -1.408 | -1.621 | -1.899 | -0.403 | -2.029 | -1.663 | -3.315 | -3.655 | -1.925 | -0.127 | -5.577 | -7.863 | -1.96 | -1.811 | -1.564 | -1.657 | -1.526 | -3.9 | -1.3 | -2.2 | -1.451 | -2.1 | -1.3 | -1.2 | -1.2 | -1.1 | -4.9 | -0.5 | 0.1 | -0.7 | -1.9 |
Inkomen voor belasting
| -24 | -44 | -26 | -19 | -48 | -103 | 7 | 31 | 72 | 44 | 97 | 93 | 76 | 43 | 65.111 | 73.154 | -1.963 | 45.079 | 38.328 | -49.895 | -482.115 | 20.689 | 24.747 | -455.112 | -25.616 | 46.032 | 77.834 | 36.485 | 52.394 | 63.537 | 60.325 | 42.028 | 48.533 | 57.669 | 62.676 | 37.742 | 50.135 | 59.56 | 69.571 | 46.023 | 54.615 | 53.896 | 60.653 | 46.586 | 46.273 | 53.284 | 52.278 | 37.574 | 30.98 | 41.541 | 47.908 | 36.323 | 25.011 | 28.264 | 38.937 | 30.703 | 28.531 | 27.534 | 32.48 | 26.099 | 25.888 | 27.142 | 28.556 | 22.549 | 21.935 | 20.413 | 20.699 | 14.66 | 21.424 | 21.511 | 22.467 | 17.866 | 20.371 | 19.76 | 20.119 | 17.147 | 12.371 | 18.353 | 17.375 | 15.121 | 16.203 | 15.677 | 14.105 | 11.544 | 11.11 | 8.12 | 9.466 | 9.18 | 6.64 | 6.857 | 8.798 | 8.69 | 4.336 | 7.007 | 5.47 | 4.345 | 5.442 | 4.251 | 2.94 | -7.5 | -1.7 | -2.3 | 9.3 | 8.4 | 8.2 | 7.5 | 8.8 | 7.1 | 1.3 | 4.6 | 5 | 3.7 | 2.5 |
Inkomen voor belasting ratio
| -0.003 | -0.005 | -0.003 | -0.002 | -0.006 | -0.014 | 0.001 | 0.004 | 0.01 | 0.006 | 0.013 | 0.013 | 0.011 | 0.006 | 0.01 | 0.011 | -0 | 0.007 | 0.006 | -0.008 | -0.08 | 0.003 | 0.004 | -0.074 | -0.009 | 0.018 | 0.029 | 0.014 | 0.021 | 0.027 | 0.025 | 0.018 | 0.021 | 0.026 | 0.029 | 0.018 | 0.024 | 0.029 | 0.033 | 0.023 | 0.027 | 0.031 | 0.034 | 0.028 | 0.029 | 0.032 | 0.033 | 0.026 | 0.022 | 0.031 | 0.035 | 0.028 | 0.021 | 0.024 | 0.032 | 0.028 | 0.027 | 0.028 | 0.033 | 0.029 | 0.029 | 0.032 | 0.032 | 0.027 | 0.025 | 0.022 | 0.023 | 0.018 | 0.029 | 0.03 | 0.031 | 0.027 | 0.032 | 0.032 | 0.032 | 0.029 | 0.021 | 0.034 | 0.033 | 0.03 | 0.034 | 0.035 | 0.031 | 0.029 | 0.029 | 0.022 | 0.026 | 0.027 | 0.021 | 0.022 | 0.029 | 0.03 | 0.015 | 0.026 | 0.021 | 0.018 | 0.022 | 0.019 | 0.013 | -0.032 | -0.008 | -0.011 | 0.041 | 0.039 | 0.041 | 0.039 | 0.047 | 0.04 | 0.007 | 0.042 | 0.046 | 0.036 | 0.025 |
Belastingkosten
| -4 | -7 | -6 | -5 | -9 | -36 | -1 | 9 | 5 | 3 | 29 | 25 | -1 | 2 | 16.812 | 16.392 | -0.991 | -7.883 | -14.849 | -17.728 | -73.753 | 19.482 | -8.027 | -91.809 | -4.255 | 13.244 | 25.943 | -14.001 | 21.889 | 24.668 | 23.738 | 16.546 | 19.316 | 22.988 | 24.405 | 15.059 | 20.004 | 23.462 | 27.821 | 18.179 | 21.573 | 20.521 | 24.261 | 18.635 | 18.509 | 21.207 | 20.657 | 14.954 | 9.444 | 16.399 | 18.876 | 14.312 | 9.854 | 11.086 | 15.575 | 11.974 | 11.127 | 9.894 | 12.992 | 10.439 | 10.355 | 11.605 | 11.777 | 8.929 | 8.686 | 7.594 | 7.7 | 5.561 | 7.863 | 8.387 | 8.762 | 6.968 | 7.945 | 7.084 | 7.819 | 6.516 | 4.701 | 6.574 | 6.689 | 5.897 | 6.319 | 6.114 | 5.501 | 4.502 | 4.333 | 3.167 | 3.692 | 3.672 | 2.656 | 2.743 | 3.519 | 3.476 | 1.734 | 2.803 | 2.188 | 1.738 | 2.177 | 1.701 | 1.175 | -3 | -0.7 | -1 | 4.2 | 3.5 | 3.4 | 3.1 | 3.7 | 2.9 | 1.9 | 1.8 | 2.1 | 1.5 | 1.1 |
Nettowinst
| -21 | -37 | -21 | -15 | -39 | -68 | 7 | 19 | 66 | 39 | 67 | 66 | 76 | 43 | 48.558 | 58.96 | -1.043 | 52.366 | 88.131 | -30.71 | -383.927 | 18.937 | 57.092 | -341.725 | -19.294 | 32.788 | 51.891 | 50.486 | 30.505 | 38.869 | 36.587 | 25.482 | 29.217 | 34.681 | 38.271 | 22.683 | 30.131 | 36.098 | 41.75 | 27.844 | 33.042 | 33.375 | 36.392 | 27.951 | 27.764 | 32.077 | 31.621 | 22.62 | 21.536 | 25.142 | 29.032 | 22.011 | 15.157 | 17.178 | 23.362 | 18.729 | 17.404 | 17.64 | 19.488 | 15.66 | 15.533 | 15.537 | 16.779 | 13.62 | 13.249 | 12.819 | 12.999 | 9.099 | 13.561 | 13.124 | 13.705 | 10.898 | 12.426 | 12.676 | 12.3 | 10.631 | 7.67 | 11.779 | 10.686 | 9.224 | 9.884 | 9.563 | 8.604 | 7.042 | 6.777 | 4.953 | 5.774 | 5.508 | 3.984 | 4.114 | 5.279 | 5.214 | 2.602 | 4.204 | 3.282 | 2.607 | 3.265 | 2.55 | 1.765 | -4.5 | -1 | -1.3 | 5.1 | 4.9 | 4.8 | 4.4 | 5.1 | 4.2 | -0.6 | 2.8 | 2.9 | 1.3 | 1.4 |
Nettowinstmarge
| -0.003 | -0.005 | -0.003 | -0.002 | -0.005 | -0.009 | 0.001 | 0.002 | 0.009 | 0.005 | 0.009 | 0.009 | 0.011 | 0.006 | 0.007 | 0.009 | -0 | 0.008 | 0.013 | -0.005 | -0.064 | 0.003 | 0.01 | -0.056 | -0.007 | 0.013 | 0.02 | 0.02 | 0.012 | 0.017 | 0.015 | 0.011 | 0.013 | 0.016 | 0.018 | 0.011 | 0.015 | 0.018 | 0.02 | 0.014 | 0.017 | 0.019 | 0.02 | 0.017 | 0.017 | 0.02 | 0.02 | 0.016 | 0.015 | 0.019 | 0.021 | 0.017 | 0.012 | 0.015 | 0.019 | 0.017 | 0.017 | 0.018 | 0.02 | 0.017 | 0.018 | 0.018 | 0.019 | 0.016 | 0.015 | 0.014 | 0.015 | 0.011 | 0.018 | 0.019 | 0.019 | 0.016 | 0.019 | 0.02 | 0.019 | 0.018 | 0.013 | 0.022 | 0.02 | 0.018 | 0.021 | 0.021 | 0.019 | 0.018 | 0.018 | 0.014 | 0.016 | 0.016 | 0.013 | 0.013 | 0.018 | 0.018 | 0.009 | 0.016 | 0.013 | 0.011 | 0.013 | 0.011 | 0.008 | -0.019 | -0.005 | -0.006 | 0.022 | 0.023 | 0.024 | 0.023 | 0.027 | 0.024 | -0.003 | 0.025 | 0.027 | 0.013 | 0.014 |
WPA (Winst Per Aandeel)
| -0.35 | -0.63 | -0.35 | -0.25 | -0.66 | -1.16 | 0.12 | 0.32 | 1.12 | 0.67 | 1.15 | 1.13 | 1.34 | 0.75 | 0.86 | 1.05 | -0.019 | 0.96 | 1.64 | -0.57 | -7.21 | 0.36 | 1.12 | -6.73 | -0.38 | 0.65 | 1.03 | 1 | 0.6 | 0.77 | 0.72 | 0.5 | 0.58 | 0.69 | 0.76 | 0.45 | 0.6 | 0.72 | 0.83 | 0.56 | 0.66 | 0.67 | 0.73 | 0.56 | 0.56 | 0.65 | 0.64 | 0.46 | 0.44 | 0.51 | 0.59 | 0.45 | 0.31 | 0.35 | 0.48 | 0.39 | 0.39 | 0.39 | 0.45 | 0.36 | 0.36 | 0.36 | 0.39 | 0.32 | 0.31 | 0.3 | 0.3 | 0.21 | 0.32 | 0.31 | 0.32 | 0.26 | 0.29 | 0.3 | 0.29 | 0.26 | 0.19 | 0.28 | 0.26 | 0.23 | 0.25 | 0.24 | 0.22 | 0.18 | 0.18 | 0.13 | 0.15 | 0.14 | 0.11 | 0.11 | 0.14 | 0.14 | 0.07 | 0.11 | 0.09 | 0.07 | 0.09 | 0.07 | 0.05 | -0.12 | -0.03 | -0.039 | 0.14 | 0.14 | 0.13 | 0.12 | 0.14 | 0.12 | -0.02 | 0.093 | 0.095 | 0.04 | 0.07 |
Verwaterde WPA
| -0.35 | -0.62 | -0.35 | -0.25 | -0.66 | -1.16 | 0.12 | 0.31 | 1.07 | 0.64 | 1.1 | 1.08 | 1.25 | 0.69 | 0.8 | 1 | -0.019 | 0.89 | 1.6 | -0.57 | -7.21 | 0.36 | 1.12 | -6.72 | -0.38 | 0.64 | 1.02 | 0.99 | 0.6 | 0.76 | 0.72 | 0.5 | 0.58 | 0.69 | 0.76 | 0.45 | 0.6 | 0.72 | 0.83 | 0.55 | 0.66 | 0.67 | 0.73 | 0.56 | 0.56 | 0.65 | 0.64 | 0.46 | 0.43 | 0.51 | 0.59 | 0.45 | 0.31 | 0.35 | 0.48 | 0.39 | 0.39 | 0.39 | 0.45 | 0.36 | 0.36 | 0.36 | 0.39 | 0.32 | 0.31 | 0.3 | 0.3 | 0.21 | 0.32 | 0.31 | 0.32 | 0.25 | 0.29 | 0.3 | 0.29 | 0.25 | 0.18 | 0.28 | 0.26 | 0.22 | 0.24 | 0.23 | 0.21 | 0.18 | 0.17 | 0.12 | 0.14 | 0.14 | 0.1 | 0.11 | 0.14 | 0.14 | 0.07 | 0.11 | 0.085 | 0.07 | 0.09 | 0.068 | 0.05 | -0.12 | -0.03 | -0.039 | 0.14 | 0.14 | 0.13 | 0.12 | 0.14 | 0.12 | -0.02 | 0.093 | 0.09 | 0.04 | 0.07 |
EBITDA
| 91 | 92 | 113 | 117 | 64 | 32 | 121 | 151 | 177 | 158 | 125 | 210 | 189 | 147.014 | 185 | 196.667 | 109.253 | 159.186 | 221.625 | 155.335 | -359.826 | 156.169 | 135.797 | -323.291 | 7.311 | 80.993 | 104.041 | 73.253 | 78.503 | 86.508 | 90.364 | 67.712 | 74.27 | 81.783 | 85.036 | 60.831 | 75.217 | 11.25 | 86.521 | 65.25 | 74.406 | 65.033 | 75.644 | 60.605 | 59.264 | 66.395 | 64.167 | 49.772 | 48.487 | 53.192 | 58.906 | 47.303 | 35.676 | 1.521 | 49.739 | 40.888 | 38.272 | 36.214 | 40.834 | 34.362 | 33.919 | 35.423 | 37.32 | 32.668 | 25.045 | 30.727 | 24.825 | 19.572 | 24.205 | 28.368 | 25.125 | 21.435 | 23.14 | 26.95 | 22.704 | 20.206 | 18.363 | 22.932 | 22.622 | 19.922 | 20.797 | 19.65 | 18.789 | 15.952 | 15.753 | 11.963 | 14.107 | 13.524 | 12.325 | 12.819 | 12.839 | 10.118 | 11.727 | 11.117 | 12.643 | 8.09 | 8.831 | 7.774 | 6.401 | -1.7 | 1.5 | 2.8 | 13.9 | 12 | 11.2 | 10.4 | 11.4 | 9.8 | 7.6 | 6.2 | 7.7 | 6.3 | 6.1 |
EBITDA ratio
| 0.012 | 0.011 | 0.015 | 0.015 | 0.012 | 0.007 | 0.016 | 0.019 | 0.024 | 0.02 | 0.017 | 0.019 | 0.027 | 0.025 | 0.028 | 0.03 | 0.024 | 0.019 | 0.025 | 0.016 | 0.014 | 0.009 | 0.022 | 0.004 | 0.026 | 0.029 | 0.031 | 0.029 | 0.032 | 0.04 | 0.029 | 0.03 | 0.033 | 0.037 | 0.04 | 0.029 | 0.035 | 0.039 | 0.043 | 0.032 | 0.036 | 0.039 | 0.042 | 0.037 | 0.037 | 0.04 | 0.041 | 0.034 | 0.034 | 0.04 | 0.042 | 0.037 | 0.034 | 0.038 | 0.041 | 0.037 | 0.036 | 0.034 | 0.041 | 0.038 | 0.038 | 0.041 | 0.038 | 0.039 | 0.036 | 0.033 | 0.034 | 0.03 | 0.039 | 0.04 | 0.04 | 0.041 | 0.043 | 0.043 | 0.043 | 0.04 | 0.032 | 0.041 | 0.042 | 0.039 | 0.044 | 0.044 | 0.042 | 0.039 | 0.04 | 0.034 | 0.039 | 0.039 | 0.044 | 0.047 | 0.043 | 0.035 | 0.056 | 0.043 | 0.053 | 0.033 | 0.035 | 0.033 | 0.027 | 0.003 | 0.007 | 0.018 | 0.061 | 0.058 | 0.055 | 0.053 | 0.06 | 0.054 | 0.066 | 0.055 | 0.058 | 0.056 | 0.056 |