Universal Stainless & Alloy Products, Inc.
NASDAQ:USAP
44.15 (USD) • At close November 4, 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 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | |
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Omzet
| 87.25 | 82.759 | 77.637 | 79.78 | 71.283 | 69.015 | 65.865 | 56.2 | 46.196 | 52.156 | 47.562 | 43.225 | 37.169 | 38.502 | 37.038 | 31.324 | 37.434 | 52.479 | 58.494 | 55.171 | 56.568 | 70.997 | 60.271 | 57.063 | 69.056 | 66.071 | 63.737 | 50.274 | 50.887 | 52.607 | 48.875 | 34.159 | 39.651 | 41.03 | 39.594 | 31.696 | 43.371 | 49.61 | 55.983 | 52.958 | 53.626 | 52.309 | 46.667 | 40.286 | 48.46 | 42.887 | 49.135 | 47.15 | 61.36 | 67.866 | 74.614 | 62.168 | 67.299 | 63.318 | 59.811 | 51.583 | 51.87 | 51.291 | 34.679 | 26.672 | 25.286 | 30.763 | 42.186 | 57.14 | 57.639 | 63.482 | 56.845 | 49.633 | 62.008 | 62.056 | 56.239 | 55.807 | 55.11 | 48.019 | 44.937 | 42.043 | 43.097 | 41.863 | 43.019 | 37.012 | 33.297 | 29.026 | 21.307 | 18.827 | 18.625 | 16.837 | 14.7 | 15.94 | 15.919 | 21.422 | 17.596 | 21.822 | 23.344 | 24.233 | 21.259 | 30.437 | 20.809 | 19.012 | 18.089 | 20.6 | 16.1 | 15.5 | 14.5 | 13.1 | 16 | 21.2 | 22.3 | 19.6 | 22.1 | 20.8 | 18.8 | 16.4 | 16.7 | 14.6 | 12.6 | 12.5 | 10 | 13.9 | 10.6 | 1.5 | 1.4 | 1.4 | 1.4 |
Kosten van de omzet
| 65.258 | 61.746 | 62.97 | 66.672 | 60.424 | 59.167 | 58.141 | 53.783 | 43.218 | 47.417 | 43.509 | 39.478 | 34.862 | 36.338 | 37.286 | 36.399 | 41.861 | 50.542 | 53.585 | 49.317 | 51.26 | 61.891 | 52.901 | 50.639 | 58.631 | 54.376 | 54.465 | 44.115 | 45.423 | 45.441 | 44.63 | 31.06 | 34.917 | 36.691 | 38.253 | 32.587 | 43.781 | 44.424 | 50.273 | 44.049 | 44.983 | 43.899 | 40.607 | 38.798 | 46.022 | 37.579 | 44.489 | 41.183 | 52.023 | 56.296 | 60.339 | 50.264 | 54.725 | 51.146 | 49.013 | 42.742 | 41.555 | 41.594 | 29.76 | 23.374 | 22.571 | 28.092 | 43.864 | 54.092 | 51.04 | 53.018 | 46.779 | 41.154 | 50.875 | 49.442 | 43.02 | 43.758 | 42.912 | 37.692 | 36.32 | 34.653 | 35.692 | 34.197 | 36.41 | 31.396 | 27.701 | 24.531 | 19.344 | 17.617 | 17.296 | 15.941 | 14.68 | 14.972 | 14.18 | 18.574 | 14.245 | 17.395 | 18.192 | 19.207 | 16.48 | 23.746 | 16.207 | 14.59 | 14.842 | 16.9 | 13.7 | 13.4 | 12.4 | 10.7 | 12.8 | 16.9 | 18.2 | 15.7 | 17.2 | 16.1 | 14.8 | 12.8 | 12.8 | 11.5 | 10.5 | 10.1 | 8.6 | 11.7 | 9.4 | 0 | 0 | 0 | 0 |
Brutowinst
| 21.992 | 21.013 | 14.667 | 13.108 | 10.859 | 9.848 | 7.724 | 2.417 | 2.978 | 4.739 | 4.053 | 3.747 | 2.307 | 2.164 | -0.248 | -5.075 | -4.427 | 1.937 | 4.909 | 5.854 | 5.308 | 9.106 | 7.37 | 6.424 | 10.425 | 11.695 | 9.272 | 6.159 | 5.464 | 7.166 | 4.245 | 3.099 | 4.734 | 4.339 | 1.341 | -0.891 | -0.41 | 5.186 | 5.71 | 8.909 | 8.643 | 8.41 | 6.06 | 1.488 | 2.438 | 5.308 | 4.646 | 5.967 | 9.337 | 11.57 | 14.275 | 11.904 | 12.574 | 12.172 | 10.798 | 8.841 | 10.315 | 9.697 | 4.919 | 3.298 | 2.715 | 2.671 | -1.678 | 3.048 | 6.599 | 10.464 | 10.066 | 8.479 | 11.133 | 12.614 | 13.219 | 12.049 | 12.198 | 10.327 | 8.617 | 7.39 | 7.405 | 7.666 | 6.609 | 5.616 | 5.596 | 4.495 | 1.963 | 1.21 | 1.329 | 0.896 | 0.02 | 0.968 | 1.739 | 2.848 | 3.351 | 4.427 | 5.152 | 5.026 | 4.779 | 6.691 | 4.602 | 4.422 | 3.247 | 3.7 | 2.4 | 2.1 | 2.1 | 2.4 | 3.2 | 4.3 | 4.1 | 3.9 | 4.9 | 4.7 | 4 | 3.6 | 3.9 | 3.1 | 2.1 | 2.4 | 1.4 | 2.2 | 1.2 | 1.5 | 1.4 | 1.4 | 1.4 |
Brutowinstmarge
| 0.252 | 0.254 | 0.189 | 0.164 | 0.152 | 0.143 | 0.117 | 0.043 | 0.064 | 0.091 | 0.085 | 0.087 | 0.062 | 0.056 | -0.007 | -0.162 | -0.118 | 0.037 | 0.084 | 0.106 | 0.094 | 0.128 | 0.122 | 0.113 | 0.151 | 0.177 | 0.145 | 0.123 | 0.107 | 0.136 | 0.087 | 0.091 | 0.119 | 0.106 | 0.034 | -0.028 | -0.009 | 0.105 | 0.102 | 0.168 | 0.161 | 0.161 | 0.13 | 0.037 | 0.05 | 0.124 | 0.095 | 0.127 | 0.152 | 0.17 | 0.191 | 0.191 | 0.187 | 0.192 | 0.181 | 0.171 | 0.199 | 0.189 | 0.142 | 0.124 | 0.107 | 0.087 | -0.04 | 0.053 | 0.114 | 0.165 | 0.177 | 0.171 | 0.18 | 0.203 | 0.235 | 0.216 | 0.221 | 0.215 | 0.192 | 0.176 | 0.172 | 0.183 | 0.154 | 0.152 | 0.168 | 0.155 | 0.092 | 0.064 | 0.071 | 0.053 | 0.001 | 0.061 | 0.109 | 0.133 | 0.19 | 0.203 | 0.221 | 0.207 | 0.225 | 0.22 | 0.221 | 0.233 | 0.18 | 0.18 | 0.149 | 0.135 | 0.145 | 0.183 | 0.2 | 0.203 | 0.184 | 0.199 | 0.222 | 0.226 | 0.213 | 0.22 | 0.234 | 0.212 | 0.167 | 0.192 | 0.14 | 0.158 | 0.113 | 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 | 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 | 5.151 | 0 | 0 | 0 | 5.397 | 5.908 | 5.252 | 4.525 | 5.604 | 4.966 | 5.559 | 5.131 | 5.849 | 5.207 | 5.121 | 4.448 | 4.499 | 4.729 | 4.549 | 4.504 | 4.591 | 3.838 | 4.533 | 5.218 | 4.961 | 4.694 | 5.805 | 5.52 | 5.169 | 4.628 | 4.07 | 4.467 | 4.869 | 4.479 | 4.215 | 4.685 | 4.263 | 4.583 | 4.891 | 5.343 | 3.697 | 3.83 | 3.397 | 4.001 | 3.291 | 2.66 | 2.562 | 2.258 | 2.106 | 4.737 | 2.524 | 2.852 | 2.634 | 3.075 | 3.087 | 2.99 | 3.407 | 2.554 | 2.619 | 3.038 | 2.879 | 2.256 | 2.106 | 2.043 | 2.385 | 1.907 | 2.053 | 1.873 | 1.947 | 1.528 | 1.412 | 1.507 | 1.525 | 1.393 | 1.432 | 1.541 | 1.537 | 1.373 | 1.524 | 1.301 | 1.816 | 1.558 | 1.192 | 1.271 | 1.433 | 1.102 | 1.3 | 1 | 1 | 1 | 1.3 | 1.1 | 1.3 | 1.1 | 1 | 1.2 | 1.3 | 1.1 | 0.9 | 1.2 | 1.4 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.967 | 8.164 | 7.409 | 8.304 | 6.449 | 6.755 | 6.275 | 5.575 | 5.279 | 5.277 | 5.049 | 4.851 | 5.01 | 5.151 | 5.231 | 4.203 | 4.153 | 5.397 | 5.908 | 5.252 | 4.525 | 5.604 | 4.966 | 5.559 | 5.131 | 5.849 | 5.207 | 5.121 | 4.448 | 4.499 | 4.729 | 4.549 | 4.504 | 4.591 | 3.838 | 4.533 | 5.218 | 4.961 | 4.694 | 5.805 | 5.52 | 5.169 | 4.628 | 4.07 | 4.467 | 4.869 | 4.479 | 4.215 | 4.685 | 4.263 | 4.583 | 4.891 | 5.343 | 3.697 | 3.83 | 3.397 | 4.001 | 3.291 | 2.66 | 2.562 | 2.258 | 2.106 | 4.737 | 2.524 | 2.852 | 2.634 | 3.075 | 3.087 | 2.99 | 3.407 | 2.554 | 2.619 | 3.038 | 2.879 | 2.256 | 2.106 | 2.043 | 2.385 | 1.907 | 2.053 | 1.873 | 1.947 | 1.528 | 1.412 | 1.507 | 1.525 | 1.393 | 1.432 | 1.541 | 1.537 | 1.373 | 1.524 | 1.301 | 1.816 | 1.558 | 1.192 | 1.271 | 1.433 | 1.102 | 1.3 | 1 | 1 | 1 | 1.3 | 1.1 | 1.3 | 1.1 | 1 | 1.2 | 1.3 | 1.1 | 0.9 | 1.2 | 1.4 | 1 | 1 | 1 | 0.9 | 0.6 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -0.022 | -0.014 | -0.029 | -0.042 | -0.005 | 0.042 | 0.059 | 0.599 | 0.039 | -0.013 | 0.478 | -0.009 | -0.007 | -0.016 | 0.73 | 0.288 | -0.003 | 0.017 | 0.053 | 0.452 | -0.01 | -0.021 | 0.139 | 0.048 | 0.599 | 0.043 | 0.006 | 0.023 | 0.014 | 0.006 | -0.02 | -0.118 | -0.039 | -0.053 | 0.241 | -0.055 | 0.011 | -0.044 | -0.021 | -0.004 | -0.001 | 0.004 | 0 | 0.418 | 0.035 | 0.028 | 0.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.641 | 0.646 | 0.632 | 0.637 | 0.561 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | -6.9 | 0 | 0 | 0 |
Bedrijfskosten
| 8.967 | 8.164 | 7.409 | 8.304 | 6.449 | 6.755 | 6.275 | 5.575 | 5.279 | 5.277 | 5.049 | 4.851 | 5.01 | 5.151 | 5.231 | 4.203 | 4.153 | 5.397 | 5.908 | 5.252 | 4.525 | 5.604 | 4.966 | 5.559 | 5.131 | 5.849 | 5.207 | 5.121 | 4.448 | 4.499 | 4.729 | 4.549 | 4.504 | 4.591 | 3.838 | 4.533 | 5.218 | 4.961 | 4.694 | 5.805 | 5.52 | 5.169 | 4.628 | 4.07 | 4.467 | 4.869 | 4.479 | 4.215 | 4.685 | 4.263 | 4.583 | 4.891 | 5.343 | 3.697 | 3.83 | 3.397 | 4.001 | 3.291 | 2.66 | 2.562 | 2.258 | 2.106 | 4.737 | 2.524 | 2.852 | 2.634 | 3.075 | 3.087 | 2.99 | 3.407 | 2.554 | 2.619 | 3.038 | 2.879 | 2.256 | 2.106 | 2.043 | 2.385 | 1.907 | 2.053 | 1.873 | 1.947 | 1.528 | 1.412 | 1.507 | 1.525 | 1.393 | 1.432 | 1.541 | 1.537 | 1.373 | 1.524 | 1.301 | 1.816 | 2.199 | 1.838 | 1.903 | 2.07 | 1.663 | 1.9 | 1.5 | 1.5 | 1.5 | 1.8 | 1.4 | 1.7 | 1.4 | 1.3 | 1.5 | 1.6 | 1.3 | 1 | 1.4 | 1.5 | 1.1 | 1.1 | 1.1 | 1 | 0.7 | -6.9 | 0 | 0 | 0 |
Bedrijfsresultaat
| 13.025 | 12.849 | 7.258 | 4.804 | 4.41 | 3.093 | 1.449 | -3.155 | -2.301 | -0.499 | -1.065 | -1.104 | -2.703 | -2.987 | -5.479 | -9.278 | -8.58 | -3.46 | -0.999 | 0.602 | 0.783 | 3.502 | 2.404 | 0.865 | 5.294 | 5.846 | 4.065 | 1.038 | 1.016 | 2.667 | -0.484 | -1.45 | 0.23 | -0.252 | -2.497 | -5.424 | -25.896 | 0.225 | 1.016 | 3.104 | 3.123 | 3.241 | 1.432 | -2.582 | -2.029 | 0.439 | 0.167 | 1.752 | 4.652 | 7.307 | 9.692 | 7.013 | 7.231 | 8.475 | 6.968 | 5.444 | 6.314 | 6.406 | 2.259 | 0.736 | 0.457 | 0.565 | -6.415 | 0.524 | 3.747 | 7.83 | 6.991 | 5.392 | 8.143 | 9.207 | 10.665 | 9.43 | 9.16 | 7.448 | 6.361 | 5.284 | 5.362 | 5.281 | 4.702 | 3.563 | 3.723 | 2.548 | 0.435 | -0.202 | -0.178 | -0.629 | -1.373 | -0.464 | 0.198 | 1.311 | 1.978 | 2.903 | 3.851 | 3.21 | 2.58 | 4.853 | 2.699 | 2.352 | 1.584 | 1.8 | 0.9 | 0.6 | 0.6 | 1.4 | 1.8 | 2.6 | 2.7 | 2.6 | 3.4 | 3.1 | 2.7 | 2.6 | 2.5 | 1.6 | 1 | 1.3 | 0.3 | 1.2 | 0.5 | -5.4 | 1.4 | 1.4 | 1.4 |
Bedrijfsresultaat ratio
| 0.149 | 0.155 | 0.093 | 0.06 | 0.062 | 0.045 | 0.022 | -0.056 | -0.05 | -0.01 | -0.022 | -0.026 | -0.073 | -0.078 | -0.148 | -0.296 | -0.229 | -0.066 | -0.017 | 0.011 | 0.014 | 0.049 | 0.04 | 0.015 | 0.077 | 0.088 | 0.064 | 0.021 | 0.02 | 0.051 | -0.01 | -0.042 | 0.006 | -0.006 | -0.063 | -0.171 | -0.597 | 0.005 | 0.018 | 0.059 | 0.058 | 0.062 | 0.031 | -0.064 | -0.042 | 0.01 | 0.003 | 0.037 | 0.076 | 0.108 | 0.13 | 0.113 | 0.107 | 0.134 | 0.117 | 0.106 | 0.122 | 0.125 | 0.065 | 0.028 | 0.018 | 0.018 | -0.152 | 0.009 | 0.065 | 0.123 | 0.123 | 0.109 | 0.131 | 0.148 | 0.19 | 0.169 | 0.166 | 0.155 | 0.142 | 0.126 | 0.124 | 0.126 | 0.109 | 0.096 | 0.112 | 0.088 | 0.02 | -0.011 | -0.01 | -0.037 | -0.093 | -0.029 | 0.012 | 0.061 | 0.112 | 0.133 | 0.165 | 0.132 | 0.121 | 0.159 | 0.13 | 0.124 | 0.088 | 0.087 | 0.056 | 0.039 | 0.041 | 0.107 | 0.113 | 0.123 | 0.121 | 0.133 | 0.154 | 0.149 | 0.144 | 0.159 | 0.15 | 0.11 | 0.079 | 0.104 | 0.03 | 0.086 | 0.047 | -3.6 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 0.453 | -1.924 | -2.063 | -2.228 | -2.18 | -0.005 | -1.99 | -1.532 | -0.622 | -0.87 | -0.653 | 0.478 | 9.991 | -0.007 | -0.016 | 0.73 | 0.288 | -0.003 | 0.017 | 0.053 | 0.452 | -0.01 | -0.021 | 0.139 | 0.048 | 0.599 | 0.043 | 0.006 | 0.023 | 0.014 | 0.006 | -0.02 | -0.118 | -0.039 | -0.053 | 0.241 | -20.323 | 0.011 | -0.044 | -0.021 | -0.004 | -0.001 | 0.004 | -0.764 | 0.418 | 0.035 | 0.028 | 0.051 | 0.028 | 0.038 | 0.023 | 0.024 | 0.045 | 0.143 | -0.125 | 0.081 | 0.01 | 0.001 | -0.096 | 0.54 | 0.071 | 0.035 | 0.03 | 0.675 | 0.068 | 0.062 | 0.087 | 0.74 | 0.026 | 0.006 | 0.004 | 0.516 | 0.002 | 0.002 | 0.002 | 0.374 | -0.223 | 0.003 | 0.06 | 0.542 | 0.566 | 0.003 | 0.008 | 0.054 | 0.024 | 0.023 | 0.027 | 0.356 | 0.039 | 0.031 | 0.031 | 0.02 | 0.015 | 0.002 | 0.02 | 0.045 | -0.026 | -0.019 | 0.016 | -0.3 | -0.2 | -0.2 | -0.1 | 1.6 | -0.1 | -0.1 | 0.1 | -0.1 | -0.1 | -0.1 | -0.2 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | -0.1 | -0.1 | -0.1 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 13.478 | 10.925 | 5.195 | 2.576 | 2.23 | 1.043 | -0.541 | -4.687 | -2.923 | -1.369 | -1.718 | -1.259 | 6.749 | -3.486 | -6.045 | -9.156 | -8.934 | -4.27 | -1.934 | -0.357 | 0.19 | 2.47 | 1.47 | 0.142 | 4.376 | 5.177 | 2.902 | -0.024 | -0.083 | 1.597 | -1.481 | -2.462 | -0.812 | -1.239 | -4.36 | -5.893 | -26.584 | -0.529 | 0.19 | 2.258 | 2.17 | 2.198 | 0.573 | -3.346 | -2.363 | -0.363 | -0.494 | 1.135 | 4.078 | 6.727 | 9.011 | 6.468 | 6.667 | 8.5 | 6.843 | 5.407 | 6.198 | 6.295 | 2.163 | 1.276 | 0.509 | 0.573 | -6.409 | 1.194 | 3.789 | 7.865 | 7.05 | 6.004 | 7.988 | 9.018 | 10.442 | 9.65 | 8.887 | 7.181 | 6.097 | 5.402 | 5.139 | 5.084 | 4.59 | 3.985 | 4.181 | 2.445 | 0.355 | -0.242 | -0.254 | -0.7 | -1.441 | -0.219 | 0.121 | 1.224 | 1.899 | 2.826 | 3.728 | 3.052 | 2.419 | 4.66 | 2.44 | 2.102 | 1.378 | 1.5 | 0.8 | 0.3 | 0.3 | 1.1 | 1.6 | 2.4 | 2.9 | 2.5 | 3.3 | 3 | 2.5 | 2.6 | 2.6 | 1.5 | 1 | 1.2 | 0.2 | 1.1 | 0.4 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.154 | 0.132 | 0.067 | 0.032 | 0.031 | 0.015 | -0.008 | -0.083 | -0.063 | -0.026 | -0.036 | -0.029 | 0.182 | -0.091 | -0.163 | -0.292 | -0.239 | -0.081 | -0.033 | -0.006 | 0.003 | 0.035 | 0.024 | 0.002 | 0.063 | 0.078 | 0.046 | -0 | -0.002 | 0.03 | -0.03 | -0.072 | -0.02 | -0.03 | -0.11 | -0.186 | -0.613 | -0.011 | 0.003 | 0.043 | 0.04 | 0.042 | 0.012 | -0.083 | -0.049 | -0.008 | -0.01 | 0.024 | 0.066 | 0.099 | 0.121 | 0.104 | 0.099 | 0.134 | 0.114 | 0.105 | 0.119 | 0.123 | 0.062 | 0.048 | 0.02 | 0.019 | -0.152 | 0.021 | 0.066 | 0.124 | 0.124 | 0.121 | 0.129 | 0.145 | 0.186 | 0.173 | 0.161 | 0.15 | 0.136 | 0.128 | 0.119 | 0.121 | 0.107 | 0.108 | 0.126 | 0.084 | 0.017 | -0.013 | -0.014 | -0.042 | -0.098 | -0.014 | 0.008 | 0.057 | 0.108 | 0.13 | 0.16 | 0.126 | 0.114 | 0.153 | 0.117 | 0.111 | 0.076 | 0.073 | 0.05 | 0.019 | 0.021 | 0.084 | 0.1 | 0.113 | 0.13 | 0.128 | 0.149 | 0.144 | 0.133 | 0.159 | 0.156 | 0.103 | 0.079 | 0.096 | 0.02 | 0.079 | 0.038 | 0 | 0 | 0 | 0 |
Belastingkosten
| 2.426 | 2.06 | 1.058 | -0.021 | 0.3 | 0.148 | -0.029 | -0.963 | -1.626 | 0.068 | -0.103 | 0.367 | -1.141 | -0.993 | -1.516 | -1.851 | -1.934 | -0.939 | -0.523 | -0.557 | -0.577 | 0.384 | 0.248 | -0.441 | 0.46 | 1.139 | 0.777 | -7.884 | 0.176 | 0.369 | -0.262 | -0.877 | -0.292 | -0.437 | -1.92 | -2.497 | -9.539 | -0.173 | 0.065 | 0.553 | 0.775 | 0.749 | 1.072 | -0.477 | -0.652 | -0.841 | -0.534 | 0.054 | 1.333 | 2.222 | 2.725 | 2.212 | 2.774 | 2.975 | 2.395 | 1.838 | 2.107 | 2.14 | 0.736 | 0.32 | 0.197 | 0.973 | -2.583 | -0.037 | 1.063 | 2.595 | 2.327 | 1.616 | 2.521 | 3.156 | 3.655 | 3.222 | 3.199 | 2.585 | 2.195 | 1.826 | 1.85 | 1.831 | 1.652 | 1.392 | 1.436 | 0.879 | 0.128 | 0.031 | -0.133 | -0.26 | -0.858 | -0.137 | -0.07 | 0.447 | 0.693 | 0.937 | 1.398 | 1.144 | 0.907 | 1.75 | 1.002 | 0.736 | 0.482 | 0.3 | 0.3 | 0.1 | 0.1 | 0.4 | 0.6 | 0.9 | 1.1 | 0.9 | 1.2 | 1.1 | 0.9 | 0.9 | 1 | 0.6 | 0.4 | 0.1 | -0.2 | 0.3 | 0.1 | 0.7 | 0.7 | 0.5 | 0.5 |
Nettowinst
| 11.052 | 8.865 | 4.137 | 2.597 | 1.93 | 0.895 | -0.512 | -3.724 | -1.297 | -1.437 | -1.615 | -1.626 | 7.89 | -2.493 | -4.529 | -7.305 | -7 | -3.331 | -1.411 | 0.2 | 0.767 | 2.086 | 1.222 | 0.583 | 3.916 | 4.038 | 2.125 | 7.86 | -0.259 | 1.228 | -1.219 | -1.585 | -0.52 | -0.802 | -2.44 | -3.396 | -17.045 | -0.356 | 0.125 | 1.705 | 1.395 | 1.449 | -0.499 | -2.869 | -1.711 | 0.478 | 0.04 | 1.081 | 2.745 | 4.505 | 6.286 | 4.256 | 3.893 | 5.525 | 4.448 | 3.569 | 4.091 | 4.155 | 1.427 | 0.956 | 0.312 | -0.4 | -3.826 | 1.231 | 2.726 | 5.27 | 4.723 | 4.388 | 5.467 | 5.862 | 6.787 | 6.428 | 5.688 | 4.596 | 3.902 | 3.576 | 3.289 | 3.253 | 2.938 | 2.593 | 2.745 | 1.566 | 0.227 | -0.273 | -0.121 | -0.44 | -0.583 | -0.082 | 0.191 | 0.777 | 1.206 | 1.889 | 2.33 | 1.908 | 1.512 | 1.364 | 1.438 | 1.366 | 0.896 | 1.2 | 0.5 | 0.2 | 0.2 | 0.7 | 1 | 1.5 | 1.8 | 1.6 | 2.1 | 1.9 | 1.6 | 1.7 | 1.6 | 0.9 | 0.6 | 1.2 | 0.4 | 0.8 | 0.3 | -0.7 | -0.7 | -0.5 | -0.5 |
Nettowinstmarge
| 0.127 | 0.107 | 0.053 | 0.033 | 0.027 | 0.013 | -0.008 | -0.066 | -0.028 | -0.028 | -0.034 | -0.038 | 0.212 | -0.065 | -0.122 | -0.233 | -0.187 | -0.063 | -0.024 | 0.004 | 0.014 | 0.029 | 0.02 | 0.01 | 0.057 | 0.061 | 0.033 | 0.156 | -0.005 | 0.023 | -0.025 | -0.046 | -0.013 | -0.02 | -0.062 | -0.107 | -0.393 | -0.007 | 0.002 | 0.032 | 0.026 | 0.028 | -0.011 | -0.071 | -0.035 | 0.011 | 0.001 | 0.023 | 0.045 | 0.066 | 0.084 | 0.068 | 0.058 | 0.087 | 0.074 | 0.069 | 0.079 | 0.081 | 0.041 | 0.036 | 0.012 | -0.013 | -0.091 | 0.022 | 0.047 | 0.083 | 0.083 | 0.088 | 0.088 | 0.094 | 0.121 | 0.115 | 0.103 | 0.096 | 0.087 | 0.085 | 0.076 | 0.078 | 0.068 | 0.07 | 0.082 | 0.054 | 0.011 | -0.015 | -0.006 | -0.026 | -0.04 | -0.005 | 0.012 | 0.036 | 0.069 | 0.087 | 0.1 | 0.079 | 0.071 | 0.045 | 0.069 | 0.072 | 0.05 | 0.058 | 0.031 | 0.013 | 0.014 | 0.053 | 0.063 | 0.071 | 0.081 | 0.082 | 0.095 | 0.091 | 0.085 | 0.104 | 0.096 | 0.062 | 0.048 | 0.096 | 0.04 | 0.058 | 0.028 | -0.467 | -0.5 | -0.357 | -0.357 |
WPA (Winst Per Aandeel)
| 1.19 | 0.96 | 0.45 | 0.28 | 0.21 | 0.099 | -0.057 | -0.41 | -0.14 | -0.16 | -0.18 | -0.19 | 0.88 | -0.28 | -0.51 | -0.83 | -0.79 | -0.38 | -0.16 | 0.02 | 0.09 | 0.24 | 0.14 | 0.07 | 0.45 | 0.52 | 0.29 | 1.09 | -0.036 | 0.17 | -0.17 | -0.22 | -0.072 | -0.11 | -0.34 | -0.48 | -2.41 | -0.05 | 0.02 | 0.24 | 0.2 | 0.21 | -0.071 | -0.41 | -0.25 | 0.07 | 0.01 | 0.16 | 0.4 | 0.66 | 0.92 | 0.62 | 0.57 | 0.81 | 0.65 | 0.52 | 0.6 | 0.61 | 0.21 | 0.14 | 0.05 | -0.059 | -0.57 | 0.18 | 0.41 | 0.79 | 0.71 | 0.66 | 0.82 | 0.88 | 1.03 | 0.97 | 0.88 | 0.72 | 0.62 | 0.56 | 0.52 | 0.51 | 0.46 | 0.41 | 0.44 | 0.25 | 0.04 | -0.043 | -0.02 | -0.07 | -0.09 | -0.013 | 0.03 | 0.13 | 0.2 | 0.31 | 0.38 | 0.31 | 0.25 | 0.23 | 0.21 | 0.1 | -0.07 | 0.2 | 0.07 | 0.04 | 0.04 | 0.14 | 0.16 | 0.24 | 0.29 | 0.26 | 0.33 | 0.31 | 0.26 | 0.28 | 0.25 | 0.15 | 0.1 | 0.2 | 0.08 | 0.18 | 0.06 | -0.14 | -0.22 | -0.2 | -0.2 |
Verwaterde WPA
| 1.11 | 0.9 | 0.43 | 0.28 | 0.2 | 0.097 | -0.057 | -0.41 | -0.14 | -0.16 | -0.18 | -0.18 | 0.87 | -0.28 | -0.51 | -0.83 | -0.79 | -0.38 | -0.16 | 0.02 | 0.09 | 0.24 | 0.14 | 0.07 | 0.44 | 0.5 | 0.28 | 1.06 | -0.036 | 0.17 | -0.17 | -0.22 | -0.072 | -0.11 | -0.34 | -0.48 | -2.41 | -0.05 | 0.02 | 0.24 | 0.2 | 0.2 | -0.071 | -0.41 | -0.25 | 0.06 | 0.01 | 0.16 | 0.38 | 0.62 | 0.86 | 0.57 | 0.55 | 0.79 | 0.64 | 0.51 | 0.6 | 0.61 | 0.21 | 0.14 | 0.05 | -0.059 | -0.57 | 0.18 | 0.4 | 0.77 | 0.7 | 0.65 | 0.81 | 0.87 | 1 | 0.95 | 0.86 | 0.7 | 0.61 | 0.55 | 0.51 | 0.5 | 0.45 | 0.4 | 0.43 | 0.25 | 0.04 | -0.043 | -0.02 | -0.07 | -0.09 | -0.013 | 0.03 | 0.12 | 0.2 | 0.31 | 0.38 | 0.31 | 0.25 | 0.23 | 0.21 | 0.1 | -0.07 | 0.2 | 0.07 | 0.04 | 0.04 | 0.14 | 0.16 | 0.24 | 0.28 | 0.25 | 0.32 | 0.31 | 0.26 | 0.28 | 0.25 | 0.15 | 0.1 | 0.2 | 0.08 | 0.18 | 0.06 | -0.14 | -0.22 | -0.2 | -0.2 |
EBITDA
| 13.025 | 18.024 | 12.263 | 9.725 | 4.41 | 7.633 | 6.459 | 1.703 | -1.758 | 4.324 | 3.806 | -0.682 | 2.068 | 1.811 | -0.717 | -3.876 | -8.348 | 1.501 | 4.043 | 0.599 | 6.048 | 3.436 | 7.029 | 5.402 | 5.282 | 11.302 | 8.864 | 0.981 | 5.706 | 7.329 | 4.239 | 3.165 | 4.738 | 4.289 | 1.129 | -0.883 | -0.802 | 0.076 | 5.527 | 2.923 | 7.422 | 7.755 | 5.479 | 1.6 | 2.284 | 4.834 | 4.114 | 5.118 | 7.868 | 10.418 | 12.677 | 9.483 | 9.101 | 9.945 | 8.429 | 6.875 | 7.703 | 7.743 | 3.588 | 2.571 | 1.702 | 1.739 | -5.251 | 1.878 | 4.701 | 8.794 | 7.886 | 5.619 | 9.059 | 10.124 | 11.56 | 9.791 | 9.979 | 8.29 | 7.154 | 5.694 | 6.131 | 6.041 | 5.411 | 3.746 | 3.922 | 3.33 | 1.213 | 0.518 | 0.546 | 0.092 | -0.573 | 0.039 | 1.032 | 2.047 | 2.719 | 3.629 | 4.562 | 3.877 | 3.201 | 5.454 | 3.357 | 3.008 | 2.129 | 2.4 | 1.6 | 1.3 | 1.2 | -0.5 | 2.2 | 3.1 | 2.9 | 2.9 | 3.8 | 3.4 | 2.9 | 2.7 | 2.7 | 1.6 | 1 | 1.3 | 0.4 | 1.3 | 0.6 | -5.4 | 1.4 | 1.4 | 1.4 |
EBITDA ratio
| 0.149 | 0.218 | 0.158 | 0.122 | 0.062 | 0.111 | 0.098 | 0.03 | -0.038 | 0.083 | 0.08 | -0.016 | 0.056 | 0.047 | -0.019 | -0.124 | -0.223 | 0.029 | 0.069 | 0.011 | 0.107 | 0.048 | 0.117 | 0.095 | 0.076 | 0.171 | 0.139 | 0.02 | 0.112 | 0.139 | 0.087 | 0.093 | 0.119 | 0.105 | 0.029 | -0.028 | -0.018 | 0.002 | 0.099 | 0.055 | 0.138 | 0.148 | 0.117 | 0.04 | 0.047 | 0.113 | 0.084 | 0.109 | 0.128 | 0.154 | 0.17 | 0.153 | 0.135 | 0.157 | 0.141 | 0.133 | 0.149 | 0.151 | 0.103 | 0.096 | 0.067 | 0.057 | -0.124 | 0.033 | 0.082 | 0.139 | 0.139 | 0.113 | 0.146 | 0.163 | 0.206 | 0.175 | 0.181 | 0.173 | 0.159 | 0.135 | 0.142 | 0.144 | 0.126 | 0.101 | 0.118 | 0.115 | 0.057 | 0.028 | 0.029 | 0.005 | -0.039 | 0.002 | 0.065 | 0.096 | 0.155 | 0.166 | 0.195 | 0.16 | 0.151 | 0.179 | 0.161 | 0.158 | 0.118 | 0.117 | 0.099 | 0.084 | 0.083 | -0.038 | 0.138 | 0.146 | 0.13 | 0.148 | 0.172 | 0.163 | 0.154 | 0.165 | 0.162 | 0.11 | 0.079 | 0.104 | 0.04 | 0.094 | 0.057 | -3.6 | 1 | 1 | 1 |