United States Lime & Minerals, Inc.
NASDAQ:USLM
143.11 (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 | 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 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | |
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Omzet
| 89.427 | 76.545 | 71.687 | 65.692 | 74.878 | 73.983 | 66.777 | 58.292 | 66.457 | 60.492 | 50.909 | 46.108 | 52.311 | 49.162 | 41.674 | 40.99 | 43.727 | 37.547 | 38.44 | 37.965 | 43.559 | 38.954 | 37.799 | 34.634 | 35.272 | 39.242 | 35.287 | 35.239 | 36.934 | 36.518 | 36.153 | 34.166 | 38.65 | 32.88 | 33.586 | 31.294 | 37.029 | 32.45 | 30.064 | 35.401 | 39.073 | 38.676 | 36.691 | 30.109 | 36.899 | 35.172 | 31.585 | 31.883 | 34.116 | 36.498 | 36.028 | 33.494 | 39.182 | 36.84 | 33.066 | 29.184 | 31.869 | 37.926 | 33.615 | 28.269 | 31.613 | 29.136 | 28.313 | 29.012 | 38.926 | 41.183 | 33.235 | 30.642 | 32.945 | 32.209 | 29.44 | 26.751 | 31.708 | 31.934 | 28.297 | 32.591 | 15.904 | 17.124 | 15.466 | 13.082 | 15.77 | 14.752 | 12.075 | 11.322 | 12.849 | 11.529 | 9.556 | 8.728 | 10.496 | 10.961 | 8.977 | 9.275 | 10.975 | 10.812 | 8.691 | 6.976 | 9.344 | 8.45 | 7.686 | 7.737 | 9.3 | 7.6 | 6.9 | 6.9 | 7.4 | 8 | 6.5 | 6.5 | 7.7 | 10.4 | 7.8 | 9.6 | 10.5 | 11.6 | 8.5 | 10.2 | 11.1 | 11.5 | 8.6 | 9.4 | 10.5 | 10.2 | 6.8 | 7.8 | 9.4 | 9.1 | 6 | 7.8 | 20.7 | 9.4 | 9.4 | 10 | 9.9 | 9.9 | 9.9 |
Kosten van de omzet
| 46.314 | 41.802 | 41.08 | 42.103 | 46.723 | 46.852 | 42.785 | 41.488 | 43.867 | 44.011 | 36.442 | 32.789 | 34.97 | 32.367 | 29.869 | 27.819 | 29.545 | 27.19 | 28.563 | 28.192 | 13.483 | 29.227 | 8.693 | 28.018 | 28.076 | 29.605 | 28.25 | 27.487 | 27.382 | 27.68 | 27.915 | 26.732 | 28.081 | 25.639 | 25.738 | 25.824 | 26.662 | 25.437 | 24.2 | 27.508 | 29.19 | 28.253 | 28.099 | 23.674 | 27.789 | 26.208 | 25.294 | 23.76 | 26.357 | 28.145 | 26.825 | 24.496 | 26.643 | 26.441 | 23.654 | 22.087 | 23.004 | 27.367 | 24.095 | 21.189 | 22.979 | 22.324 | 22.086 | 34.317 | 26.591 | 30.019 | 26.47 | 33.92 | 22.503 | 25.016 | 23.818 | 28.423 | 21.376 | 23.533 | 21.901 | 26.626 | 8.643 | 9.382 | 9.187 | 7.343 | 8.595 | 8.255 | 7.042 | 6.325 | 6.935 | 6.531 | 6.3 | 5.229 | 6.186 | 6.467 | 5.602 | 5.255 | 6.06 | 6.03 | 6.026 | 4.72 | 6.173 | 5.574 | 4.492 | 4.477 | 5.1 | 4.5 | 3.9 | 4.3 | 4.8 | 5.2 | 4.5 | 4.9 | 4.5 | 8.2 | 6.1 | 7.3 | 7.5 | 7.5 | 5.8 | 6.6 | 7.3 | 7.4 | 5.8 | 6.7 | 6.6 | 0 | 0 | 4.6 | 6.3 | 6 | 4.2 | 5 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 43.113 | 34.743 | 30.607 | 23.589 | 28.155 | 27.131 | 23.992 | 16.804 | 22.59 | 16.481 | 14.467 | 13.319 | 17.341 | 16.795 | 11.805 | 13.171 | 14.182 | 10.357 | 9.877 | 9.773 | 30.076 | 9.727 | 29.106 | 6.616 | 7.196 | 9.637 | 7.037 | 7.752 | 9.552 | 8.838 | 8.238 | 7.434 | 10.569 | 7.241 | 7.848 | 5.47 | 10.367 | 7.013 | 5.864 | 7.893 | 9.883 | 10.423 | 8.592 | 6.435 | 9.11 | 8.964 | 6.291 | 8.123 | 7.759 | 8.353 | 9.203 | 8.998 | 12.539 | 10.399 | 9.412 | 7.097 | 8.865 | 10.559 | 9.52 | 7.08 | 8.634 | 6.812 | 6.227 | -5.305 | 12.335 | 11.164 | 6.765 | -3.278 | 10.442 | 7.193 | 5.622 | -1.672 | 10.332 | 8.401 | 6.396 | 5.965 | 7.261 | 7.742 | 6.279 | 5.739 | 7.175 | 6.497 | 5.033 | 4.997 | 5.914 | 4.998 | 3.256 | 3.499 | 4.31 | 4.494 | 3.375 | 4.02 | 4.915 | 4.782 | 2.665 | 2.256 | 3.171 | 2.876 | 3.194 | 3.26 | 4.2 | 3.1 | 3 | 2.6 | 2.6 | 2.8 | 2 | 1.6 | 3.2 | 2.2 | 1.7 | 2.3 | 3 | 4.1 | 2.7 | 3.6 | 3.8 | 4.1 | 2.8 | 2.7 | 3.9 | 10.2 | 6.8 | 3.2 | 3.1 | 3.1 | 1.8 | 2.8 | 14.7 | 9.4 | 9.4 | 10 | 9.9 | 9.9 | 9.9 |
Brutowinstmarge
| 0.482 | 0.454 | 0.427 | 0.359 | 0.376 | 0.367 | 0.359 | 0.288 | 0.34 | 0.272 | 0.284 | 0.289 | 0.331 | 0.342 | 0.283 | 0.321 | 0.324 | 0.276 | 0.257 | 0.257 | 0.69 | 0.25 | 0.77 | 0.191 | 0.204 | 0.246 | 0.199 | 0.22 | 0.259 | 0.242 | 0.228 | 0.218 | 0.273 | 0.22 | 0.234 | 0.175 | 0.28 | 0.216 | 0.195 | 0.223 | 0.253 | 0.269 | 0.234 | 0.214 | 0.247 | 0.255 | 0.199 | 0.255 | 0.227 | 0.229 | 0.255 | 0.269 | 0.32 | 0.282 | 0.285 | 0.243 | 0.278 | 0.278 | 0.283 | 0.25 | 0.273 | 0.234 | 0.22 | -0.183 | 0.317 | 0.271 | 0.204 | -0.107 | 0.317 | 0.223 | 0.191 | -0.063 | 0.326 | 0.263 | 0.226 | 0.183 | 0.457 | 0.452 | 0.406 | 0.439 | 0.455 | 0.44 | 0.417 | 0.441 | 0.46 | 0.434 | 0.341 | 0.401 | 0.411 | 0.41 | 0.376 | 0.433 | 0.448 | 0.442 | 0.307 | 0.323 | 0.339 | 0.34 | 0.416 | 0.421 | 0.452 | 0.408 | 0.435 | 0.377 | 0.351 | 0.35 | 0.308 | 0.246 | 0.416 | 0.212 | 0.218 | 0.24 | 0.286 | 0.353 | 0.318 | 0.353 | 0.342 | 0.357 | 0.326 | 0.287 | 0.371 | 1 | 1 | 0.41 | 0.33 | 0.341 | 0.3 | 0.359 | 0.71 | 1 | 1 | 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 | 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 | 6.1 | 0 | 2.881 | 3.219 | 3.26 | 2.928 | 2.639 | 2.673 | 2.628 | 2.79 | 2.565 | 2.501 | 2.349 | 2.657 | 2.518 | 2.42 | 2.189 | 2.482 | 2.331 | 2.4 | 2.113 | 2.467 | 2.4 | 2.399 | 2.465 | 2.404 | 2.418 | 2.182 | 2.484 | 2.223 | 2.299 | 2.143 | 2.315 | 2.09 | 2.327 | 2.267 | 2.099 | 2.297 | 2.081 | 2.185 | 1.884 | 1.878 | 1.945 | 2.365 | 1.542 | 2.023 | 1.918 | 1.922 | 2.021 | 2.031 | 1.997 | 1.917 | 1.371 | 1.927 | 1.792 | 1.763 | 1.8 | 1.739 | 1.77 | 1.704 | 1.466 | 1.342 | 1.314 | 1.4 | 1.392 | 1.246 | 1.214 | 1.188 | 1.253 | 1.188 | 0.987 | 1.059 | 1.013 | 0.983 | 1.015 | 0.958 | 1.166 | 0.939 | 0.918 | 1.052 | 1.12 | 1.008 | 0.853 | 0.955 | 0.782 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 1.4 | 0.9 | 1.2 | 1.1 | 1.1 | 1.1 | 1.2 | 1.1 | 1.5 | 1.1 | 1.3 | 1.3 | 1.3 | 1.3 | 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 | -2.941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.209 | 0 | 0 | 0 | 0.21 | 0 | 0 | 0 | 0.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.976 | 4.803 | 4.848 | 4.619 | 4.355 | 4.319 | 4.152 | 4.533 | 3.543 | 3.848 | 3.635 | 3.674 | 3.145 | 2.957 | 3.067 | 3.159 | 2.909 | 2.881 | 3.219 | 3.26 | 2.928 | 2.639 | 2.673 | 2.628 | 2.79 | 2.565 | 2.501 | 2.558 | 2.657 | 2.518 | 2.42 | 2.399 | 2.482 | 2.331 | 2.4 | 2.362 | 2.467 | 2.4 | 2.399 | 2.465 | 2.404 | 2.418 | 2.182 | 2.484 | 2.223 | 2.299 | 2.143 | 2.509 | 2.09 | 2.327 | 2.267 | 2.099 | 2.297 | 2.081 | 2.185 | 1.884 | 1.878 | 1.945 | 2.365 | 1.542 | 2.023 | 1.918 | 1.922 | 2.021 | 2.031 | 1.997 | 1.917 | 1.371 | 1.927 | 1.792 | 1.763 | 1.8 | 1.739 | 1.77 | 1.704 | 1.466 | 1.342 | 1.314 | 1.4 | 1.392 | 1.246 | 1.214 | 1.188 | 1.253 | 1.188 | 0.987 | 1.059 | 1.013 | 0.983 | 1.015 | 0.958 | 1.166 | 0.939 | 0.918 | 1.052 | 1.12 | 1.008 | 0.853 | 0.955 | 0.782 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 1.4 | 0.9 | 1.2 | 1.1 | 1.1 | 1.1 | 1.2 | 1.1 | 1.5 | 1.1 | 1.3 | 1.3 | 1.3 | 1.3 | 0 | 0 | 1.3 | 1.6 | 1.3 | 1.7 | 1.4 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 2.786 | 2.54 | -2.197 | 2.197 | 0 | 1.507 | 0 | 0.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.209 | 0.261 | 0.225 | 0.179 | 0.146 | 0.115 | 0.08 | 0.043 | 0.082 | 0.054 | -0.712 | 0.007 | 0.086 | -0.01 | 0.055 | -0.002 | 0.019 | -0.059 | 0.036 | 0.039 | -0.048 | 0.016 | 0 | 0 | 0.184 | 0 | 0 | 0 | 0.304 | 0 | 0 | 0 | 0.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.881 | 0 | 0 | 0 | 7.423 | 0 | 0 | 0 | 6.103 | 0 | 0 | 0 | 6.17 | 0 | 0 | 1.758 | 0 | 0 | 0 | 1.214 | 1.722 | 1.166 | 1.207 | 1.225 | 1.245 | 1.3 | 1.1 | 1.1 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 1.1 | 1.2 | 1.2 | 1 | 1 | 0.9 | 1 | 0.8 | 0.8 | 0.9 | 0.8 | 1 | 0 | 0 | 1.3 | 1.1 | 1.1 | 1 | 1.4 | 1.2 | 0 | 0 | -38 | 0 | 0 | 0 |
Bedrijfskosten
| 4.976 | 4.803 | 4.848 | 4.619 | 4.355 | 4.319 | 4.152 | 4.533 | 3.543 | 3.848 | 3.635 | 3.674 | 3.145 | 2.957 | 3.067 | 3.159 | 2.909 | 2.881 | 3.219 | 3.26 | 2.928 | 2.639 | 2.673 | 2.628 | 2.79 | 2.565 | 2.501 | 2.558 | 2.657 | 2.518 | 2.42 | 2.399 | 2.482 | 2.331 | 2.4 | 2.362 | 2.467 | 2.4 | 2.399 | 2.465 | 2.404 | 2.418 | 2.182 | 2.484 | 2.223 | 2.299 | 2.143 | 2.509 | 2.09 | 2.327 | 2.267 | 2.283 | 2.297 | 2.081 | 2.185 | 2.188 | 1.878 | 1.945 | 2.365 | 1.935 | 2.023 | 1.918 | 1.922 | 2.021 | 2.031 | 1.997 | 1.917 | 2.162 | 1.927 | 1.792 | 1.763 | 1.8 | 1.739 | 1.77 | 1.704 | 9.347 | 1.342 | 1.314 | 1.4 | 8.815 | 1.246 | 1.214 | 1.188 | 7.356 | 1.188 | 0.987 | 1.059 | 7.183 | 0.983 | 1.015 | 2.716 | 1.166 | 0.939 | 0.918 | 2.266 | 2.842 | 2.174 | 2.06 | 2.18 | 2.027 | 2.2 | 2 | 2 | 1.5 | 1.6 | 1.6 | 1.6 | 2.1 | 1.6 | 2.3 | 2.3 | 2.3 | 2.1 | 2.2 | 2 | 2.5 | 1.9 | 2.1 | 2.2 | 2.1 | 2.3 | 0 | 0 | 2.6 | 2.7 | 2.4 | 2.7 | 2.8 | 2.5 | 0 | 0 | -38 | 0 | 0 | 0 |
Bedrijfsresultaat
| 38.137 | 29.94 | 25.759 | 18.97 | 23.8 | 22.812 | 15.583 | 7.801 | 13.91 | 12.633 | 10.832 | 9.645 | 14.196 | 13.838 | 8.738 | 8.462 | 11.273 | 7.476 | 6.658 | 5.583 | 10.555 | 7.088 | 6.02 | 3.988 | 4.406 | 7.072 | 4.536 | 5.194 | 6.895 | 6.32 | 5.818 | 5.035 | 8.087 | 4.91 | 5.448 | 3.108 | 7.9 | 4.613 | 3.465 | 5.428 | 7.479 | 8.005 | 6.41 | 3.951 | 6.887 | 6.665 | 4.148 | 5.614 | 5.669 | 6.026 | 6.936 | 6.715 | 10.242 | 8.318 | 7.227 | 4.909 | 6.987 | 8.614 | 7.155 | 5.145 | 6.611 | 4.894 | 4.305 | 2.395 | 6.907 | 9.167 | 4.848 | 3.768 | 5.344 | 5.401 | 3.859 | 3.577 | 6.124 | 6.631 | 4.692 | 2.466 | 3.939 | 4.45 | 2.989 | 2.449 | 3.913 | 3.391 | 2.227 | 2.214 | 3.199 | 2.472 | 0.69 | 0.938 | 1.756 | 1.966 | -0.879 | 1.238 | 2.373 | 2.38 | 0.399 | -0.586 | 0.997 | 0.816 | 1.014 | 1.233 | 2 | 1.1 | 1 | 1.1 | 1 | 1.2 | 0.4 | -0.5 | 1.6 | -0.1 | -0.6 | 0 | 0.9 | 1.9 | 0.7 | 1.1 | 1.9 | 2 | 0.6 | 0.6 | 1.6 | 10.2 | 6.8 | 0.6 | 0.4 | 0.7 | -0.9 | 0.2 | 12.2 | 9.4 | 9.4 | -28 | 9.9 | 9.9 | 9.9 |
Bedrijfsresultaat ratio
| 0.426 | 0.391 | 0.359 | 0.289 | 0.318 | 0.308 | 0.233 | 0.134 | 0.209 | 0.209 | 0.213 | 0.209 | 0.271 | 0.281 | 0.21 | 0.206 | 0.258 | 0.199 | 0.173 | 0.147 | 0.242 | 0.182 | 0.159 | 0.115 | 0.125 | 0.18 | 0.129 | 0.147 | 0.187 | 0.173 | 0.161 | 0.147 | 0.209 | 0.149 | 0.162 | 0.099 | 0.213 | 0.142 | 0.115 | 0.153 | 0.191 | 0.207 | 0.175 | 0.131 | 0.187 | 0.189 | 0.131 | 0.176 | 0.166 | 0.165 | 0.193 | 0.2 | 0.261 | 0.226 | 0.219 | 0.168 | 0.219 | 0.227 | 0.213 | 0.182 | 0.209 | 0.168 | 0.152 | 0.083 | 0.177 | 0.223 | 0.146 | 0.123 | 0.162 | 0.168 | 0.131 | 0.134 | 0.193 | 0.208 | 0.166 | 0.076 | 0.248 | 0.26 | 0.193 | 0.187 | 0.248 | 0.23 | 0.184 | 0.196 | 0.249 | 0.214 | 0.072 | 0.107 | 0.167 | 0.179 | -0.098 | 0.133 | 0.216 | 0.22 | 0.046 | -0.084 | 0.107 | 0.097 | 0.132 | 0.159 | 0.215 | 0.145 | 0.145 | 0.159 | 0.135 | 0.15 | 0.062 | -0.077 | 0.208 | -0.01 | -0.077 | 0 | 0.086 | 0.164 | 0.082 | 0.108 | 0.171 | 0.174 | 0.07 | 0.064 | 0.152 | 1 | 1 | 0.077 | 0.043 | 0.077 | -0.15 | 0.026 | 0.589 | 1 | 1 | -2.8 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 3.061 | 2.786 | 2.54 | -18.97 | 2.197 | 1.825 | 5.764 | 5.624 | 5.651 | 0.114 | -0.003 | 0.016 | 0.084 | 0.029 | -0.028 | -1.55 | -0.013 | 0.042 | 0.185 | -0.93 | 0.416 | 0.43 | 0.43 | 0.45 | 0.429 | 0.396 | 0.291 | 0.225 | 0.261 | 0.225 | 0.179 | 0.146 | 0.115 | 0.08 | 0.043 | 0.082 | 0.054 | -0.712 | 0.007 | 0.086 | -0.01 | 0.055 | -0.002 | 0.019 | -0.059 | 0.036 | 0.039 | -0.048 | 0.016 | 0.077 | -0.026 | 0.023 | 0.05 | 0.042 | 0.021 | 0.048 | 0.014 | 0.044 | 0.002 | -0.082 | 0.049 | 0.106 | 0.002 | -0.343 | -0.16 | 0.042 | 0.041 | 0.113 | 0.025 | 0.078 | 0.038 | 0.027 | 0.104 | 0.115 | -0.024 | -0.063 | 0.061 | 0.085 | 0.018 | -0.096 | 0.19 | 1.252 | 0.018 | 0.099 | -0.003 | 0.699 | 0.012 | 0.032 | 0.002 | -0.195 | -0.378 | -0.456 | 0.022 | 0.012 | 0.042 | -0.097 | 0.104 | 0.31 | 0.24 | 0.305 | 0.2 | 0.1 | -0.3 | -0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0 | 0 | 0 | -0.2 | 0.1 | 0.1 | 0.1 | 0.2 | -0.2 | -0.1 | -0.2 | -0.2 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.2 | -0.2 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 41.198 | 32.726 | 28.299 | 21.381 | 25.997 | 24.637 | 21.347 | 13.425 | 19.561 | 12.747 | 10.829 | 9.661 | 14.28 | 13.867 | 8.71 | 8.451 | 11.26 | 7.518 | 6.843 | 5.961 | 10.971 | 7.518 | 6.45 | 4.438 | 4.835 | 7.468 | 4.827 | 5.419 | 7.1 | 6.486 | 5.938 | 5.12 | 8.139 | 4.927 | 5.432 | 3.123 | 7.897 | 3.311 | 3.15 | 5.161 | 7.1 | 7.652 | 6.009 | 3.523 | 6.377 | 6.236 | 3.698 | 5.06 | 5.146 | 5.561 | 6.334 | 6.141 | 9.674 | 7.733 | 6.595 | 4.269 | 6.294 | 7.992 | 6.503 | 4.365 | 5.953 | 4.269 | 3.557 | 1.29 | 5.913 | 8.298 | 3.91 | 2.853 | 4.288 | 4.333 | 2.865 | 2.85 | 5.493 | 5.965 | 3.832 | 1.79 | 2.446 | 3.667 | 1.869 | 1.564 | 2.047 | 3.064 | 1.038 | 1.051 | 1.94 | 2.133 | -0.319 | -0.072 | 0.686 | 0.669 | -0.613 | -0.139 | 1.166 | 1.382 | -0.22 | -1.315 | 0.38 | 0.209 | 0.35 | 0.677 | 1.5 | 0.5 | 0.7 | 0.9 | 1.1 | 1.5 | 0.4 | -0.3 | 1.8 | -0.1 | -0.6 | 0.1 | 0.7 | 1.8 | 0.6 | 1 | 1.9 | 1.8 | 0.5 | 0.3 | 1.4 | 0 | 0 | 0 | 0 | 0.6 | 0 | -0.4 | 11.8 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.461 | 0.428 | 0.395 | 0.325 | 0.347 | 0.333 | 0.32 | 0.23 | 0.294 | 0.211 | 0.213 | 0.21 | 0.273 | 0.282 | 0.209 | 0.206 | 0.258 | 0.2 | 0.178 | 0.157 | 0.252 | 0.193 | 0.171 | 0.128 | 0.137 | 0.19 | 0.137 | 0.154 | 0.192 | 0.178 | 0.164 | 0.15 | 0.211 | 0.15 | 0.162 | 0.1 | 0.213 | 0.102 | 0.105 | 0.146 | 0.182 | 0.198 | 0.164 | 0.117 | 0.173 | 0.177 | 0.117 | 0.159 | 0.151 | 0.152 | 0.176 | 0.183 | 0.247 | 0.21 | 0.199 | 0.146 | 0.197 | 0.211 | 0.193 | 0.154 | 0.188 | 0.147 | 0.126 | 0.044 | 0.152 | 0.201 | 0.118 | 0.093 | 0.13 | 0.135 | 0.097 | 0.107 | 0.173 | 0.187 | 0.135 | 0.055 | 0.154 | 0.214 | 0.121 | 0.12 | 0.13 | 0.208 | 0.086 | 0.093 | 0.151 | 0.185 | -0.033 | -0.008 | 0.065 | 0.061 | -0.068 | -0.015 | 0.106 | 0.128 | -0.025 | -0.189 | 0.041 | 0.025 | 0.046 | 0.088 | 0.161 | 0.066 | 0.101 | 0.13 | 0.149 | 0.188 | 0.062 | -0.046 | 0.234 | -0.01 | -0.077 | 0.01 | 0.067 | 0.155 | 0.071 | 0.098 | 0.171 | 0.157 | 0.058 | 0.032 | 0.133 | 0 | 0 | 0 | 0 | 0.066 | 0 | -0.051 | 0.57 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 7.845 | 6.669 | 5.86 | -4.381 | 5.264 | 4.925 | 4.243 | 2.628 | 3.835 | 2.509 | 2.161 | 2.048 | 2.972 | 2.774 | 1.679 | 1.197 | 1.936 | 1.417 | 1.299 | 0.968 | 1.069 | 1.485 | 1.322 | 0.207 | 0.281 | 0.83 | 0.565 | -6.164 | 1.433 | 1.208 | 1.318 | 1.2 | 2.058 | 1.24 | 1.366 | 0.837 | 2.221 | 0.752 | 0.785 | 1.43 | 1.674 | 1.934 | 1.517 | 0.894 | 1.588 | 1.61 | 0.941 | 1.268 | 1.199 | 1.501 | 1.71 | 1.626 | 2.612 | 1.938 | 1.782 | 1.1 | 1.748 | 2.329 | 1.841 | 1.332 | 1.458 | 0.863 | 0.821 | 0.232 | 1.438 | 2.241 | 1.067 | 0.815 | 1.106 | 1.166 | 0.806 | 0.695 | 1.587 | 1.622 | 0.985 | 0.189 | 0.503 | 0.758 | 0.374 | 0.247 | 0.317 | 0.612 | 0.208 | 0.374 | 0.298 | 0.32 | -0.048 | -0.077 | 0.101 | 0.153 | -0.142 | -0.166 | 0.291 | 0.346 | -0.055 | -0.32 | 0.095 | 0.052 | 0.088 | 0.144 | 0.4 | 0.1 | 0.2 | 0.1 | 0.3 | 0.4 | 0.1 | -0.1 | 0.5 | -2.3 | -0.1 | -0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.4 | 0.4 | 0.1 | -0.1 | 0.3 | 8.02 | 6.47 | 0.3 | 0 | 0.4 | 0.1 | -0.1 | 0.7 | 0.7 | 0.7 | 0.3 | 0.3 | 0.2 | 0.2 |
Nettowinst
| 33.353 | 26.057 | 22.439 | 17 | 20.733 | 19.712 | 17.104 | 10.797 | 15.726 | 10.238 | 8.668 | 7.613 | 11.308 | 11.093 | 7.031 | 7.254 | 9.324 | 6.101 | 5.544 | 4.993 | 9.902 | 6.033 | 5.128 | 4.231 | 4.554 | 6.638 | 4.262 | 11.583 | 5.667 | 5.278 | 4.62 | 3.92 | 6.081 | 3.687 | 4.066 | 2.286 | 5.676 | 2.559 | 2.365 | 3.731 | 5.426 | 5.718 | 4.492 | 2.629 | 4.789 | 4.626 | 2.757 | 3.792 | 3.947 | 4.06 | 4.624 | 4.515 | 7.062 | 5.795 | 4.813 | 3.169 | 4.546 | 5.663 | 4.662 | 3.033 | 4.495 | 3.406 | 2.736 | 1.058 | 4.475 | 6.057 | 2.843 | 2.038 | 3.182 | 3.167 | 2.059 | 2.155 | 3.906 | 4.343 | 2.297 | 1.601 | 1.943 | 2.909 | 1.495 | 1.317 | 1.73 | 2.452 | 0.83 | 0.677 | 1.642 | 1.813 | -0.271 | 0.005 | 0.585 | 0.516 | -0.471 | 0.027 | 0.875 | 1.036 | -0.165 | -0.995 | 0.285 | 0.157 | 0.262 | 0.533 | 1.1 | 0.4 | 0.5 | 0.8 | 0.8 | 1.1 | 0.3 | 0.1 | 1.3 | 2.2 | -0.5 | 0.1 | 0.6 | 1.5 | 0.5 | 0.9 | 1.5 | 1.4 | 0.4 | 0.4 | 1.1 | 1.2 | -0.7 | 0.3 | 0.4 | 0.4 | -1 | -0.5 | 11.1 | -0.7 | -0.7 | -0.3 | -0.3 | -0.2 | -0.2 |
Nettowinstmarge
| 0.373 | 0.34 | 0.313 | 0.259 | 0.277 | 0.266 | 0.256 | 0.185 | 0.237 | 0.169 | 0.17 | 0.165 | 0.216 | 0.226 | 0.169 | 0.177 | 0.213 | 0.162 | 0.144 | 0.132 | 0.227 | 0.155 | 0.136 | 0.122 | 0.129 | 0.169 | 0.121 | 0.329 | 0.153 | 0.145 | 0.128 | 0.115 | 0.157 | 0.112 | 0.121 | 0.073 | 0.153 | 0.079 | 0.079 | 0.105 | 0.139 | 0.148 | 0.122 | 0.087 | 0.13 | 0.132 | 0.087 | 0.119 | 0.116 | 0.111 | 0.128 | 0.135 | 0.18 | 0.157 | 0.146 | 0.109 | 0.143 | 0.149 | 0.139 | 0.107 | 0.142 | 0.117 | 0.097 | 0.036 | 0.115 | 0.147 | 0.086 | 0.067 | 0.097 | 0.098 | 0.07 | 0.081 | 0.123 | 0.136 | 0.081 | 0.049 | 0.122 | 0.17 | 0.097 | 0.101 | 0.11 | 0.166 | 0.069 | 0.06 | 0.128 | 0.157 | -0.028 | 0.001 | 0.056 | 0.047 | -0.052 | 0.003 | 0.08 | 0.096 | -0.019 | -0.143 | 0.031 | 0.019 | 0.034 | 0.069 | 0.118 | 0.053 | 0.072 | 0.116 | 0.108 | 0.138 | 0.046 | 0.015 | 0.169 | 0.212 | -0.064 | 0.01 | 0.057 | 0.129 | 0.059 | 0.088 | 0.135 | 0.122 | 0.047 | 0.043 | 0.105 | 0.118 | -0.103 | 0.038 | 0.043 | 0.044 | -0.167 | -0.064 | 0.536 | -0.074 | -0.074 | -0.03 | -0.03 | -0.02 | -0.02 |
WPA (Winst Per Aandeel)
| 1.17 | 0.91 | 0.79 | 0.6 | 0.73 | 0.69 | 0.6 | 0.38 | 0.55 | 0.36 | 0.31 | 0.27 | 0.4 | 0.39 | 0.25 | 0.26 | 0.33 | 0.22 | 0.2 | 0.18 | 0.35 | 0.21 | 0.18 | 0.15 | 0.16 | 0.24 | 0.15 | 0.42 | 0.2 | 0.19 | 0.17 | 0.14 | 0.22 | 0.13 | 0.15 | 0.082 | 0.2 | 0.091 | 0.085 | 0.13 | 0.19 | 0.21 | 0.16 | 0.095 | 0.17 | 0.83 | 0.5 | 0.68 | 0.71 | 0.73 | 0.75 | 0.73 | 1.12 | 0.9 | 0.75 | 0.49 | 0.71 | 0.88 | 0.73 | 0.47 | 0.71 | 0.54 | 0.43 | 0.17 | 0.71 | 0.96 | 0.45 | 0.32 | 0.51 | 0.51 | 0.33 | 0.35 | 0.63 | 0.7 | 0.38 | 0.26 | 0.33 | 0.49 | 0.26 | 0.23 | 0.3 | 0.42 | 0.14 | 0.11 | 0.28 | 0.31 | -0.01 | 0.001 | 0.1 | 0.09 | -0.016 | 0.005 | 0.15 | 0.18 | -0.006 | -0.036 | 0.07 | 0.04 | 0.07 | 0.14 | 0.28 | 0.11 | 0.12 | 0.19 | 0.2 | 0.27 | 0.08 | 0.027 | 0.34 | 0.55 | -0.024 | 0.024 | 0.15 | 0.38 | 0.13 | 0.23 | 0.4 | 0.38 | 0.11 | 0.11 | 0.29 | 0.3 | -0.038 | 0.081 | 0.08 | 0.11 | -0.05 | -0.025 | 2.9 | -0.036 | -0.036 | -0.015 | -0.014 | -0.012 | -0.01 |
Verwaterde WPA
| 1.16 | 0.91 | 0.78 | 0.59 | 0.73 | 0.69 | 0.6 | 0.38 | 0.55 | 0.36 | 0.31 | 0.27 | 0.4 | 0.39 | 0.25 | 0.26 | 0.33 | 0.22 | 0.2 | 0.18 | 0.35 | 0.21 | 0.18 | 0.15 | 0.16 | 0.24 | 0.15 | 0.41 | 0.2 | 0.19 | 0.17 | 0.14 | 0.22 | 0.13 | 0.15 | 0.082 | 0.2 | 0.091 | 0.084 | 0.13 | 0.19 | 0.2 | 0.16 | 0.094 | 0.17 | 0.83 | 0.5 | 0.68 | 0.71 | 0.73 | 0.75 | 0.73 | 1.11 | 0.9 | 0.75 | 0.49 | 0.71 | 0.88 | 0.73 | 0.47 | 0.7 | 0.53 | 0.43 | 0.17 | 0.7 | 0.95 | 0.45 | 0.32 | 0.5 | 0.5 | 0.33 | 0.35 | 0.62 | 0.69 | 0.37 | 0.26 | 0.31 | 0.49 | 0.25 | 0.22 | 0.29 | 0.42 | 0.14 | 0.11 | 0.28 | 0.31 | -0.01 | 0.001 | 0.1 | 0.09 | -0.016 | 0.005 | 0.15 | 0.18 | -0.006 | -0.036 | 0.07 | 0.04 | 0.07 | 0.14 | 0.28 | 0.11 | 0.12 | 0.19 | 0.2 | 0.27 | 0.08 | 0.027 | 0.34 | 0.55 | -0.024 | 0.024 | 0.14 | 0.37 | 0.13 | 0.23 | 0.4 | 0.38 | 0.11 | 0.11 | 0.29 | 0.3 | -0.038 | 0.081 | 0.08 | 0.11 | -0.05 | -0.025 | 2.9 | -0.036 | -0.036 | -0.015 | -0.014 | -0.012 | -0.01 |
EBITDA
| 47.23 | 35.903 | 31.813 | 31.589 | 23.8 | 30.684 | 21.411 | 13.489 | 19.625 | 12.81 | 16.142 | 9.724 | 19.4 | 13.929 | 8.772 | 10.063 | 11.322 | 7.58 | 6.905 | 6.952 | 11.032 | 7.578 | 6.512 | 4.49 | 9.34 | 7.531 | 4.889 | 5.486 | 11.474 | 6.545 | 5.997 | 5.181 | 8.202 | 8.982 | 5.491 | 3.19 | 7.954 | 3.901 | 3.472 | 5.514 | 7.469 | 8.06 | 6.408 | 3.97 | 6.828 | 10.353 | 4.187 | 5.566 | 5.669 | 6.026 | 6.936 | 10.118 | 10.242 | 8.318 | 7.227 | 8.659 | 6.987 | 11.971 | 10.425 | 8.367 | 9.927 | 8.348 | 7.788 | -3.943 | 13.947 | 12.402 | 8.062 | -2.043 | 11.732 | 8.538 | 6.757 | -0.672 | 11.012 | 9.01 | 7.039 | -1.286 | 8.191 | 8.431 | 6.856 | -1.018 | 8.6 | 6.199 | 5.634 | -0.743 | 6.428 | 4.974 | 3.816 | -2.059 | 5.046 | 5.301 | 2.689 | 4.926 | 5.735 | 5.51 | 1.738 | 1.233 | 2.059 | 1.713 | 1.999 | 2.173 | 3.1 | 2.1 | 2.1 | 1.8 | 1.7 | 1.7 | 1 | 0.7 | 2.1 | 1 | 0.6 | 1.2 | 1.9 | 2.8 | 1.5 | 2 | 2.5 | 2.8 | 1.5 | 1.6 | 2.6 | 10.2 | 6.8 | 1.9 | 1.6 | 1.9 | 0.1 | 1.6 | 13.6 | 9.4 | 9.4 | -28 | 9.9 | 9.9 | 9.9 |
EBITDA ratio
| 0.528 | 0.469 | 0.444 | 0.481 | 0.318 | 0.415 | 0.321 | 0.231 | 0.295 | 0.212 | 0.317 | 0.211 | 0.371 | 0.283 | 0.21 | 0.245 | 0.259 | 0.202 | 0.18 | 0.183 | 0.253 | 0.195 | 0.172 | 0.13 | 0.265 | 0.192 | 0.139 | 0.156 | 0.311 | 0.179 | 0.166 | 0.152 | 0.212 | 0.273 | 0.163 | 0.102 | 0.215 | 0.12 | 0.115 | 0.156 | 0.191 | 0.208 | 0.175 | 0.132 | 0.185 | 0.294 | 0.133 | 0.175 | 0.166 | 0.165 | 0.193 | 0.302 | 0.261 | 0.226 | 0.219 | 0.297 | 0.219 | 0.316 | 0.31 | 0.296 | 0.314 | 0.287 | 0.275 | -0.136 | 0.358 | 0.301 | 0.243 | -0.067 | 0.356 | 0.265 | 0.23 | -0.025 | 0.347 | 0.282 | 0.249 | -0.039 | 0.515 | 0.492 | 0.443 | -0.078 | 0.545 | 0.42 | 0.467 | -0.066 | 0.5 | 0.431 | 0.399 | -0.236 | 0.481 | 0.484 | 0.3 | 0.531 | 0.523 | 0.51 | 0.2 | 0.177 | 0.22 | 0.203 | 0.26 | 0.281 | 0.333 | 0.276 | 0.304 | 0.261 | 0.23 | 0.213 | 0.154 | 0.108 | 0.273 | 0.096 | 0.077 | 0.125 | 0.181 | 0.241 | 0.176 | 0.196 | 0.225 | 0.243 | 0.174 | 0.17 | 0.248 | 1 | 1 | 0.244 | 0.17 | 0.209 | 0.017 | 0.205 | 0.657 | 1 | 1 | -2.8 | 1 | 1 | 1 |