Encore Wire Corporation
NASDAQ:WIRE
289.84 (USD) • At close July 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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
| 632.661 | 633.779 | 636.991 | 636.46 | 660.492 | 693.885 | 762.363 | 838.235 | 723.072 | 687.853 | 716.32 | 744.408 | 444.14 | 380.823 | 339.7 | 253.631 | 302.794 | 302.252 | 321.169 | 336.866 | 314.707 | 319.727 | 340.732 | 336.793 | 291.431 | 301.292 | 292.03 | 291.534 | 279.392 | 239.247 | 237.168 | 238.831 | 225.544 | 250.857 | 262.756 | 253.747 | 250.262 | 285.342 | 297.351 | 307.088 | 277.198 | 293.514 | 309.927 | 289.46 | 265.351 | 258 | 269.152 | 264.73 | 280.466 | 248.298 | 319.356 | 309.469 | 303.351 | 256.148 | 242.751 | 236.094 | 175.229 | 177.082 | 168.695 | 159.351 | 144.485 | 180.19 | 296.338 | 322.845 | 281.759 | 281.941 | 308.481 | 333.635 | 260.729 | 262.319 | 372.915 | 362.048 | 252.048 | 244.172 | 207.459 | 169.265 | 137.193 | 147.506 | 158.629 | 138.148 | 158.942 | 123.136 | 113.877 | 80.584 | 67.152 | 68.72 | 80.15 | 72.154 | 64.182 | 63.226 | 73.02 | 75.007 | 69.757 | 73.226 | 70.387 | 73.027 | 67.049 | 57.7 | 53.1 | 55.4 | 63.5 | 47.6 | 69.6 | 63.9 | 62.9 | 61.9 | 70.7 | 66.9 | 55.1 | 48.2 | 46.1 | 44.7 | 40 | 32.6 | 41.9 | 38.7 | 38.1 | 37.4 | 33 | 28 | 24.3 | 19.1 | 17.7 | 20.1 | 17.2 | 17.3 | 15.5 | 17.5 | 12.8 | 9.7 | 9.1 | 6.8 | 5.7 |
Kosten van de omzet
| 496.672 | 497.371 | 488.749 | 470.312 | 455.407 | 445.43 | 462.916 | 517.463 | 479.325 | 452.719 | 445.554 | 467.066 | 359.636 | 322.019 | 286.241 | 217.132 | 257.021 | 266.505 | 278.181 | 290.956 | 273.381 | 266.501 | 286.227 | 292.296 | 253.937 | 259.281 | 252.943 | 255.662 | 240.187 | 205.721 | 209.35 | 210.2 | 195.401 | 217.805 | 224.421 | 220.842 | 217.832 | 260.125 | 263.278 | 273.576 | 245.022 | 260.798 | 272.023 | 249.309 | 241.05 | 235.661 | 245.016 | 245.339 | 256.005 | 209.67 | 281.517 | 278.837 | 269.596 | 234.023 | 219.983 | 209.179 | 164.628 | 168.016 | 157.34 | 147.491 | 126.65 | 140.163 | 267.993 | 303.322 | 246.289 | 268.431 | 282.962 | 286.073 | 235.985 | 238.517 | 298.649 | 255.195 | 212.676 | 176.04 | 176.462 | 153.894 | 126.446 | 126.828 | 136.859 | 117.112 | 126.021 | 102.353 | 96.255 | 68.783 | 61.495 | 61.595 | 72.166 | 62.102 | 54.403 | 52.751 | 63.11 | 64.765 | 59.927 | 59.722 | 57.626 | 60.965 | 55.632 | 46.7 | 42.9 | 47.5 | 52.5 | 40.1 | 52.7 | 50 | 46.2 | 46.6 | 54.3 | 52.6 | 43.8 | 38.5 | 36.4 | 39.4 | 35.8 | 30.4 | 38.2 | 35.1 | 33.5 | 30.9 | 27.4 | 23.1 | 18.9 | 15.2 | 15.2 | 16.8 | 14.7 | 14.7 | 12.8 | 0 | 10.5 | 0 | 0 | 0 | 0 |
Brutowinst
| 135.989 | 136.408 | 148.242 | 166.148 | 205.085 | 248.455 | 299.447 | 320.772 | 243.747 | 235.134 | 270.766 | 277.342 | 84.504 | 58.804 | 53.459 | 36.499 | 45.773 | 35.747 | 42.988 | 45.91 | 41.326 | 53.226 | 54.505 | 44.497 | 37.494 | 42.011 | 39.087 | 35.872 | 39.205 | 33.526 | 27.818 | 28.631 | 30.143 | 33.052 | 38.335 | 32.905 | 32.43 | 25.217 | 34.073 | 33.512 | 32.176 | 32.716 | 37.904 | 40.151 | 24.301 | 22.339 | 24.136 | 19.391 | 24.461 | 38.628 | 37.839 | 30.632 | 33.755 | 22.125 | 22.768 | 26.915 | 10.601 | 9.066 | 11.355 | 11.86 | 17.835 | 40.027 | 28.345 | 19.523 | 35.47 | 13.51 | 25.519 | 47.562 | 24.744 | 23.802 | 74.266 | 106.853 | 39.372 | 68.133 | 30.997 | 15.371 | 10.747 | 20.678 | 21.77 | 21.036 | 32.921 | 20.783 | 17.622 | 11.801 | 5.657 | 7.125 | 7.984 | 10.052 | 9.779 | 10.475 | 9.91 | 10.242 | 9.83 | 13.504 | 12.761 | 12.062 | 11.417 | 11 | 10.2 | 7.9 | 11 | 7.5 | 16.9 | 13.9 | 16.7 | 15.3 | 16.4 | 14.3 | 11.3 | 9.7 | 9.7 | 5.3 | 4.2 | 2.2 | 3.7 | 3.6 | 4.6 | 6.5 | 5.6 | 4.9 | 5.4 | 3.9 | 2.5 | 3.3 | 2.5 | 2.6 | 2.7 | 17.5 | 2.3 | 9.7 | 9.1 | 6.8 | 5.7 |
Brutowinstmarge
| 0.215 | 0.215 | 0.233 | 0.261 | 0.311 | 0.358 | 0.393 | 0.383 | 0.337 | 0.342 | 0.378 | 0.373 | 0.19 | 0.154 | 0.157 | 0.144 | 0.151 | 0.118 | 0.134 | 0.136 | 0.131 | 0.166 | 0.16 | 0.132 | 0.129 | 0.139 | 0.134 | 0.123 | 0.14 | 0.14 | 0.117 | 0.12 | 0.134 | 0.132 | 0.146 | 0.13 | 0.13 | 0.088 | 0.115 | 0.109 | 0.116 | 0.111 | 0.122 | 0.139 | 0.092 | 0.087 | 0.09 | 0.073 | 0.087 | 0.156 | 0.118 | 0.099 | 0.111 | 0.086 | 0.094 | 0.114 | 0.06 | 0.051 | 0.067 | 0.074 | 0.123 | 0.222 | 0.096 | 0.06 | 0.126 | 0.048 | 0.083 | 0.143 | 0.095 | 0.091 | 0.199 | 0.295 | 0.156 | 0.279 | 0.149 | 0.091 | 0.078 | 0.14 | 0.137 | 0.152 | 0.207 | 0.169 | 0.155 | 0.146 | 0.084 | 0.104 | 0.1 | 0.139 | 0.152 | 0.166 | 0.136 | 0.137 | 0.141 | 0.184 | 0.181 | 0.165 | 0.17 | 0.191 | 0.192 | 0.143 | 0.173 | 0.158 | 0.243 | 0.218 | 0.266 | 0.247 | 0.232 | 0.214 | 0.205 | 0.201 | 0.21 | 0.119 | 0.105 | 0.067 | 0.088 | 0.093 | 0.121 | 0.174 | 0.17 | 0.175 | 0.222 | 0.204 | 0.141 | 0.164 | 0.145 | 0.15 | 0.174 | 1 | 0.18 | 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 | 2 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 32.9 | 28.1 | 21.6 | 11.1 | 28.9 | 23.5 | 20.5 | 14.6 | 31 | 22.3 | 14 | 10.8 | 10.5 | 43.045 | 7.1 | 20.755 | 22.29 | 22.927 | 22.672 | 23.846 | 24.999 | 21.613 | 24.214 | 21.498 | 22.887 | 19.528 | 19.142 | 19.319 | 18.737 | 16.595 | 18.721 | 16.726 | 17.309 | 16.541 | 16.063 | 15.857 | 16.031 | 17.747 | 17.442 | 18.235 | 15.451 | 15.968 | 17.126 | 16.213 | 15.147 | 14.851 | 15.726 | 15.327 | 15.077 | 13.922 | 16.423 | 16.083 | 18.149 | 15.515 | 15.506 | 14.068 | 11.985 | 11.525 | 10.905 | 10.73 | 10.608 | 14.108 | 15.682 | 16.923 | 14.467 | 14.661 | 15.324 | 16.835 | 13.579 | 13.033 | 16.589 | 16.733 | 13.438 | 13.081 | 12.769 | 10.898 | 9.587 | 10.959 | 11.124 | 8.917 | 11.218 | 9.219 | 8.935 | 6.982 | 5.953 | 5.974 | 6.18 | 5.966 | 5.771 | 6.009 | 6.199 | 6.273 | 5.994 | 6.147 | 6.04 | 6.06 | 5.78 | 4.9 | 4.4 | 4.5 | 5 | 4 | 5 | 4.5 | 4.6 | 4 | 4.5 | 4.2 | 3.5 | 3.3 | 3.3 | 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
| 28.188 | 28.7 | 28.6 | 28.9 | 29.8 | 32 | 34.8 | 35.8 | 5.2 | 30.1 | 29.9 | 28.9 | 20.7 | -15.431 | 19.2 | 13.5 | 15.3 | 15.7 | 16.5 | 17.3 | 16.4 | 16.6 | 17.5 | 17.3 | 15.6 | 13.7 | 13.7 | 14.1 | 13.5 | 12 | 12.3 | 12.1 | 11.3 | 0.002 | 12.1 | 11.5 | 11.6 | 13.4 | 13.3 | 14.1 | 11.7 | 14.2 | 12.8 | 12.1 | 11 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 61.088 | 56.855 | 50.279 | 38.671 | 58.704 | 55.51 | 55.291 | 50.405 | 36.212 | 52.435 | 43.816 | 41.14 | 31.152 | 27.614 | 26.35 | 20.755 | 22.29 | 22.927 | 22.672 | 23.846 | 24.999 | 21.613 | 24.214 | 21.498 | 22.887 | 19.528 | 19.142 | 19.319 | 18.737 | 16.595 | 18.721 | 16.726 | 17.309 | 16.543 | 16.063 | 15.857 | 16.031 | 17.747 | 17.442 | 18.235 | 15.451 | 15.968 | 17.126 | 16.213 | 15.147 | 14.852 | 15.726 | 15.327 | 15.077 | 13.922 | 16.423 | 16.083 | 18.149 | 15.515 | 15.506 | 14.068 | 11.984 | 11.525 | 10.905 | 10.73 | 10.608 | 14.108 | 15.682 | 16.923 | 14.467 | 14.661 | 15.324 | 16.835 | 13.579 | 13.033 | 16.589 | 16.733 | 13.438 | 13.081 | 12.769 | 10.898 | 9.587 | 10.959 | 11.124 | 8.917 | 11.218 | 9.219 | 8.935 | 6.982 | 5.953 | 5.974 | 6.18 | 5.966 | 5.771 | 6.009 | 6.199 | 6.273 | 5.994 | 6.147 | 6.04 | 6.06 | 5.78 | 4.9 | 4.4 | 4.5 | 5 | 4 | 5 | 4.5 | 4.6 | 4 | 4.5 | 4.2 | 3.5 | 3.3 | 3.3 | 3.1 | 2.7 | 2.4 | 2.7 | 2.7 | 2.5 | 2.5 | 2.5 | 2 | 2.1 | 1.9 | 1.5 | 1.7 | 1.4 | 1.3 | 1.1 | 0 | 0.9 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.342 | 2.337 | 2.278 | 2.23 | 2.2 | 2.1 | 1.9 | 1.9 | 1.8 | 1.5 | 1.4 | 1.2 | 1.1 | 1.1 | 1 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0.2 | -28.5 | 0 | 0 | 0 |
Bedrijfskosten
| 61.088 | 56.855 | 50.279 | 38.671 | 58.704 | 55.51 | 55.291 | 50.405 | 36.212 | 52.435 | 43.816 | 41.14 | 31.152 | 27.614 | 26.35 | 20.755 | 22.29 | 22.927 | 22.672 | 23.846 | 24.999 | 21.613 | 24.214 | 21.498 | 22.887 | 19.528 | 19.142 | 19.319 | 18.737 | 16.595 | 18.721 | 16.726 | 17.309 | 16.543 | 16.063 | 15.857 | 16.031 | 17.747 | 17.442 | 18.235 | 15.451 | 15.968 | 17.126 | 16.213 | 15.147 | 14.852 | 15.726 | 15.327 | 15.077 | 13.922 | 16.423 | 16.083 | 18.149 | 15.515 | 15.506 | 14.068 | 11.984 | 11.525 | 10.905 | 10.73 | 10.608 | 14.108 | 15.682 | 16.923 | 14.467 | 14.661 | 15.324 | 16.835 | 13.579 | 13.033 | 16.589 | 16.733 | 13.438 | 13.081 | 12.769 | 10.898 | 9.587 | 10.959 | 11.124 | 8.917 | 11.218 | 9.219 | 8.935 | 6.982 | 5.953 | 5.974 | 6.18 | 5.966 | 5.771 | 6.009 | 6.199 | 6.273 | 5.994 | 8.489 | 8.377 | 8.338 | 8.01 | 7.1 | 6.5 | 6.4 | 6.9 | 5.8 | 6.5 | 5.9 | 5.8 | 5.1 | 5.6 | 5.2 | 4.4 | 4.2 | 4.2 | 3.9 | 3.5 | 3.2 | 3.5 | 3.5 | 3.2 | 3.1 | 3 | 2.5 | 2.4 | 2.2 | 1.7 | 1.9 | 1.6 | 1.5 | 1.3 | 0 | 1.1 | -28.5 | 0 | 0 | 0 |
Bedrijfsresultaat
| 74.901 | 79.553 | 97.963 | 127.477 | 146.381 | 192.945 | 244.156 | 270.367 | 207.535 | 182.699 | 226.95 | 236.202 | 53.352 | 31.19 | 27.109 | 15.744 | 23.483 | 12.82 | 20.316 | 22.064 | 16.327 | 31.613 | 30.291 | 22.999 | 14.607 | 22.483 | 19.945 | 16.553 | 20.468 | 16.931 | 9.097 | 11.905 | 12.834 | 16.509 | 22.272 | 17.048 | 16.399 | 7.47 | 16.631 | 15.277 | 16.725 | 16.748 | 20.778 | 23.938 | 9.154 | 7.487 | 8.41 | 4.064 | 9.384 | 24.706 | 21.416 | 14.549 | 15.606 | 6.61 | 7.262 | 12.847 | -1.383 | -2.459 | 0.45 | 1.13 | 7.227 | 25.919 | 12.663 | 2.6 | 21.003 | -1.151 | 10.195 | 30.727 | 11.165 | 10.769 | 57.677 | 90.12 | 25.934 | 55.051 | 18.228 | 4.473 | 1.16 | 9.72 | 10.646 | 12.119 | 21.703 | 11.564 | 8.687 | 4.819 | -0.296 | 1.151 | 1.804 | 4.086 | 4.008 | 4.466 | 3.711 | 3.969 | 3.836 | 5.015 | 4.384 | 3.724 | 3.407 | 3.9 | 3.7 | 1.5 | 4.1 | 1.7 | 10.4 | 8 | 10.9 | 10.2 | 10.8 | 9.1 | 6.9 | 5.5 | 5.5 | 1.4 | 0.7 | -1 | 0.2 | 0.1 | 1.4 | 3.4 | 2.6 | 2.4 | 3 | 1.7 | 0.8 | 1.4 | 0.9 | 1.1 | 1.4 | 17.5 | 1.2 | -18.8 | 9.1 | 6.8 | 5.7 |
Bedrijfsresultaat ratio
| 0.118 | 0.126 | 0.154 | 0.2 | 0.222 | 0.278 | 0.32 | 0.323 | 0.287 | 0.266 | 0.317 | 0.317 | 0.12 | 0.082 | 0.08 | 0.062 | 0.078 | 0.042 | 0.063 | 0.065 | 0.052 | 0.099 | 0.089 | 0.068 | 0.05 | 0.075 | 0.068 | 0.057 | 0.073 | 0.071 | 0.038 | 0.05 | 0.057 | 0.066 | 0.085 | 0.067 | 0.066 | 0.026 | 0.056 | 0.05 | 0.06 | 0.057 | 0.067 | 0.083 | 0.034 | 0.029 | 0.031 | 0.015 | 0.033 | 0.1 | 0.067 | 0.047 | 0.051 | 0.026 | 0.03 | 0.054 | -0.008 | -0.014 | 0.003 | 0.007 | 0.05 | 0.144 | 0.043 | 0.008 | 0.075 | -0.004 | 0.033 | 0.092 | 0.043 | 0.041 | 0.155 | 0.249 | 0.103 | 0.225 | 0.088 | 0.026 | 0.008 | 0.066 | 0.067 | 0.088 | 0.137 | 0.094 | 0.076 | 0.06 | -0.004 | 0.017 | 0.023 | 0.057 | 0.062 | 0.071 | 0.051 | 0.053 | 0.055 | 0.068 | 0.062 | 0.051 | 0.051 | 0.068 | 0.07 | 0.027 | 0.065 | 0.036 | 0.149 | 0.125 | 0.173 | 0.165 | 0.153 | 0.136 | 0.125 | 0.114 | 0.119 | 0.031 | 0.018 | -0.031 | 0.005 | 0.003 | 0.037 | 0.091 | 0.079 | 0.086 | 0.123 | 0.089 | 0.045 | 0.07 | 0.052 | 0.064 | 0.09 | 1 | 0.094 | -1.938 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 7.33 | 7.425 | 8.601 | 8.067 | 9.174 | 5.997 | 3.087 | 0.647 | 0.115 | 0.078 | 0.052 | 0.038 | 0.025 | 0.078 | 0.039 | 0.267 | 0.884 | 1.007 | 1.033 | 1.082 | 1.079 | 0.842 | 0.596 | 0.393 | 0.343 | 0.243 | 0.148 | 0.02 | 0.016 | 0.016 | 0.009 | 0.021 | 0.003 | 0.022 | 0.018 | 0.016 | 0.1 | 0.024 | 0.013 | 0.003 | 0.016 | 0.02 | 0.01 | 0.018 | 0.017 | -0.002 | 0.004 | -1.694 | 0.02 | -0.001 | -0.088 | -5.088 | 0.006 | -0.047 | -0.073 | -0.094 | -2.702 | -0.443 | -0.34 | -0.476 | -0.288 | -0.484 | -0.485 | -0.587 | -0.732 | -0.898 | -0.922 | -1.152 | -1.154 | -2.152 | -2.53 | -1.945 | -1.133 | -1.26 | -1.074 | -0.77 | -0.832 | -0.329 | -0.661 | -0.761 | -0.633 | -0.598 | -0.527 | -0.674 | -0.511 | -0.49 | -0.367 | -0.546 | -0.327 | -0.193 | -0.376 | -0.488 | -0.661 | -0.896 | -0.985 | -1.057 | -1.015 | -1.1 | -0.7 | -0.5 | -0.4 | -0.6 | -0.6 | -0.3 | -0.3 | -0.1 | -0.2 | -0.4 | -0.3 | -0.1 | -0.5 | -0.4 | -0.4 | -0.3 | -0.4 | -0.4 | -0.4 | -0.2 | -0.2 | -0.1 | -0.1 | -0.2 | -0.1 | -0.1 | -0.1 | 0.1 | -0.1 | 0 | -0.2 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 82.231 | 86.978 | 106.564 | 135.544 | 155.555 | 198.942 | 247.243 | 271.014 | 207.65 | 182.777 | 227.002 | 236.24 | 53.377 | 31.269 | 27.148 | 16.011 | 24.367 | 13.827 | 21.349 | 23.146 | 17.406 | 32.454 | 30.887 | 23.392 | 14.95 | 22.726 | 20.093 | 16.573 | 20.484 | 16.945 | 9.106 | 11.926 | 12.837 | 16.531 | 22.29 | 17.064 | 16.499 | 7.494 | 16.644 | 15.28 | 16.741 | 16.769 | 20.788 | 23.956 | 9.171 | 7.485 | 8.414 | 4.072 | 9.404 | 24.706 | 21.328 | 14.549 | 15.612 | 6.563 | 7.189 | 12.753 | -4.086 | -2.902 | 0.11 | 0.654 | 6.939 | 25.435 | 12.178 | 2.013 | 20.271 | -2.049 | 9.273 | 29.575 | 10.011 | 8.617 | 55.147 | 88.175 | 24.801 | 53.792 | 17.154 | 3.703 | 0.328 | 9.391 | 9.985 | 11.358 | 21.07 | 10.965 | 8.16 | 4.145 | -0.807 | 0.661 | 1.437 | 3.54 | 3.681 | 4.273 | 3.335 | 3.481 | 3.175 | 4.119 | 3.399 | 2.667 | 2.392 | 2.8 | 3 | 1 | 3.7 | 1.1 | 9.8 | 7.7 | 10.6 | 10.1 | 10.6 | 8.7 | 6.6 | 5.4 | 5 | 1 | 0.3 | -1.3 | -0.2 | -0.3 | 1 | 3.2 | 2.4 | 2.3 | 2.9 | 1.5 | 0.7 | 1.3 | 0.8 | 1.2 | 1.3 | 0 | 1 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.13 | 0.137 | 0.167 | 0.213 | 0.236 | 0.287 | 0.324 | 0.323 | 0.287 | 0.266 | 0.317 | 0.317 | 0.12 | 0.082 | 0.08 | 0.063 | 0.08 | 0.046 | 0.066 | 0.069 | 0.055 | 0.102 | 0.091 | 0.069 | 0.051 | 0.075 | 0.069 | 0.057 | 0.073 | 0.071 | 0.038 | 0.05 | 0.057 | 0.066 | 0.085 | 0.067 | 0.066 | 0.026 | 0.056 | 0.05 | 0.06 | 0.057 | 0.067 | 0.083 | 0.035 | 0.029 | 0.031 | 0.015 | 0.034 | 0.1 | 0.067 | 0.047 | 0.051 | 0.026 | 0.03 | 0.054 | -0.023 | -0.016 | 0.001 | 0.004 | 0.048 | 0.141 | 0.041 | 0.006 | 0.072 | -0.007 | 0.03 | 0.089 | 0.038 | 0.033 | 0.148 | 0.244 | 0.098 | 0.22 | 0.083 | 0.022 | 0.002 | 0.064 | 0.063 | 0.082 | 0.133 | 0.089 | 0.072 | 0.051 | -0.012 | 0.01 | 0.018 | 0.049 | 0.057 | 0.068 | 0.046 | 0.046 | 0.046 | 0.056 | 0.048 | 0.037 | 0.036 | 0.049 | 0.056 | 0.018 | 0.058 | 0.023 | 0.141 | 0.121 | 0.169 | 0.163 | 0.15 | 0.13 | 0.12 | 0.112 | 0.108 | 0.022 | 0.008 | -0.04 | -0.005 | -0.008 | 0.026 | 0.086 | 0.073 | 0.082 | 0.119 | 0.079 | 0.04 | 0.065 | 0.047 | 0.069 | 0.084 | 0 | 0.078 | 0 | 0 | 0 | 0 |
Belastingkosten
| 18.954 | 20.855 | 24.512 | 30.803 | 36.072 | 44.944 | 55.47 | 60.476 | 46.119 | 41.135 | 51.464 | 53.187 | 12.188 | 7.169 | 6.136 | 3.664 | 5.76 | 3.292 | 4.948 | 5.364 | 3.995 | 7.424 | 7.209 | 5.303 | 3.597 | -5.762 | 6.129 | 5.64 | 6.852 | 5.543 | 3.107 | 4.087 | 4.238 | 5.579 | 7.779 | 5.711 | 5.71 | 2.441 | 5.581 | 5.126 | 5.887 | 5.557 | 6.986 | 8.454 | 2.776 | 2.265 | 2.887 | 1.702 | 2.71 | 8.411 | 7.607 | 5.088 | 4.958 | 2.034 | 2.097 | 4.618 | -1.62 | -0.998 | -0.215 | 0.054 | 2.323 | 8.691 | 4.101 | 0.682 | 6.652 | -0.941 | 3.518 | 9.865 | 3.572 | 2.441 | 19.386 | 31.116 | 8.664 | 18.381 | 5.949 | 1.277 | -0.709 | 2.955 | 3.594 | 4.089 | 7.805 | 3.948 | 2.938 | 1.492 | -0.29 | 0.238 | 0.517 | 1.275 | 1.324 | 1.538 | 1.2 | 1.253 | 1.143 | 1.483 | 1.224 | 0.959 | 0.861 | 1 | 1.1 | 0.4 | 1.4 | 0.4 | 3.9 | 3.1 | 4.2 | 4 | 4.3 | 3.4 | 2.5 | 2.1 | 1.9 | 0.4 | 0.1 | -0.5 | -0.1 | -0.1 | 0.4 | 1.2 | 0.9 | 0.9 | 1.1 | 0.6 | 0.3 | 0.5 | 0.3 | 0.5 | 0.5 | -1.1 | 0.4 | -0.9 | -0.8 | -0.2 | -0.1 |
Nettowinst
| 63.277 | 66.123 | 82.052 | 104.741 | 119.483 | 153.998 | 191.773 | 210.538 | 161.531 | 141.642 | 175.538 | 183.053 | 41.189 | 24.1 | 21.012 | 12.347 | 18.607 | 10.535 | 16.401 | 17.782 | 13.411 | 25.03 | 23.678 | 18.089 | 11.353 | 28.488 | 13.964 | 10.933 | 13.632 | 11.402 | 5.999 | 7.839 | 8.599 | 10.953 | 14.511 | 11.353 | 10.789 | 5.053 | 11.063 | 10.154 | 10.854 | 11.211 | 13.802 | 15.502 | 6.395 | 5.221 | 5.527 | 2.37 | 6.694 | 16.295 | 13.721 | 9.461 | 10.654 | 4.529 | 5.092 | 8.135 | -2.466 | -1.904 | 0.325 | 0.6 | 4.616 | 16.744 | 8.077 | 1.331 | 13.619 | -1.108 | 5.755 | 19.71 | 6.439 | 6.176 | 35.761 | 57.059 | 16.137 | 35.41 | 11.205 | 2.426 | 1.037 | 6.436 | 6.391 | 7.269 | 13.265 | 7.018 | 5.222 | 2.653 | -0.517 | 0.423 | 0.92 | 2.265 | 2.357 | 2.735 | 2.135 | 2.228 | 2.032 | 2.636 | 2.175 | 1.708 | 1.531 | 1.8 | 1.9 | 0.6 | 2.3 | 0.7 | 5.9 | 4.6 | 6.4 | 6.1 | 6.3 | 5.3 | 4.1 | 3.3 | 3.1 | 0.6 | 0.2 | -0.8 | -0.1 | -0.2 | 0.6 | 2 | 1.5 | 1.4 | 1.8 | 0.9 | 0.4 | 0.8 | 0.5 | 0.7 | 0.8 | 1.1 | 0.6 | 0.9 | 0.8 | 0.2 | 0.1 |
Nettowinstmarge
| 0.1 | 0.104 | 0.129 | 0.165 | 0.181 | 0.222 | 0.252 | 0.251 | 0.223 | 0.206 | 0.245 | 0.246 | 0.093 | 0.063 | 0.062 | 0.049 | 0.061 | 0.035 | 0.051 | 0.053 | 0.043 | 0.078 | 0.069 | 0.054 | 0.039 | 0.095 | 0.048 | 0.038 | 0.049 | 0.048 | 0.025 | 0.033 | 0.038 | 0.044 | 0.055 | 0.045 | 0.043 | 0.018 | 0.037 | 0.033 | 0.039 | 0.038 | 0.045 | 0.054 | 0.024 | 0.02 | 0.021 | 0.009 | 0.024 | 0.066 | 0.043 | 0.031 | 0.035 | 0.018 | 0.021 | 0.034 | -0.014 | -0.011 | 0.002 | 0.004 | 0.032 | 0.093 | 0.027 | 0.004 | 0.048 | -0.004 | 0.019 | 0.059 | 0.025 | 0.024 | 0.096 | 0.158 | 0.064 | 0.145 | 0.054 | 0.014 | 0.008 | 0.044 | 0.04 | 0.053 | 0.083 | 0.057 | 0.046 | 0.033 | -0.008 | 0.006 | 0.011 | 0.031 | 0.037 | 0.043 | 0.029 | 0.03 | 0.029 | 0.036 | 0.031 | 0.023 | 0.023 | 0.031 | 0.036 | 0.011 | 0.036 | 0.015 | 0.085 | 0.072 | 0.102 | 0.099 | 0.089 | 0.079 | 0.074 | 0.068 | 0.067 | 0.013 | 0.005 | -0.025 | -0.002 | -0.005 | 0.016 | 0.053 | 0.045 | 0.05 | 0.074 | 0.047 | 0.023 | 0.04 | 0.029 | 0.04 | 0.052 | 0.063 | 0.047 | 0.093 | 0.088 | 0.029 | 0.018 |
WPA (Winst Per Aandeel)
| 4.02 | 4.21 | 4.93 | 6.13 | 6.6 | 8.43 | 10.11 | 10.84 | 8.08 | 7.02 | 8.6 | 8.89 | 2 | 1.17 | 1.02 | 0.6 | 0.89 | 0.5 | 0.78 | 0.85 | 0.64 | 1.2 | 1.14 | 0.87 | 0.54 | 1.37 | 0.67 | 0.53 | 0.66 | 0.55 | 0.29 | 0.38 | 0.42 | 0.53 | 0.7 | 0.55 | 0.52 | 0.24 | 0.53 | 0.49 | 0.52 | 0.54 | 0.67 | 0.75 | 0.31 | 0.25 | 0.27 | 0.11 | 0.29 | 0.7 | 0.59 | 0.41 | 0.46 | 0.2 | 0.22 | 0.35 | -0.11 | -0.082 | 0.01 | 0.03 | 0.2 | 0.73 | 0.35 | 0.06 | 0.59 | -0.048 | 0.25 | 0.84 | 0.28 | 0.26 | 1.54 | 2.45 | 0.7 | 1.53 | 0.48 | 0.1 | 0.04 | 0.28 | 0.28 | 0.21 | 0.39 | 0.31 | 0.23 | 0.12 | -0.023 | 0.019 | 0.04 | 0.1 | 0.1 | 0.12 | 0.093 | 0.1 | 0.087 | 0.12 | 0.093 | 0.073 | 0.067 | 0.078 | 0.053 | 0.018 | 0.062 | 0.03 | 0.16 | 0.13 | 0.12 | 0.25 | 0.12 | 0.065 | 0.051 | 0.14 | 0.038 | 0.004 | 0.002 | -0.034 | -0.004 | -0.008 | 0.008 | 0.084 | 0.018 | 0.018 | 0.028 | 0.046 | 0.006 | 0.012 | 0.008 | 0.04 | 0.014 | 0.022 | 0.012 | 0.018 | 0.018 | 0.004 | 0.002 |
Verwaterde WPA
| 3.92 | 4.1 | 4.82 | 6.01 | 6.5 | 8.28 | 9.97 | 10.71 | 7.96 | 6.91 | 8.51 | 8.82 | 1.99 | 1.17 | 1.02 | 0.6 | 0.89 | 0.5 | 0.78 | 0.85 | 0.64 | 1.2 | 1.13 | 0.86 | 0.54 | 1.36 | 0.67 | 0.52 | 0.65 | 0.55 | 0.29 | 0.38 | 0.41 | 0.53 | 0.7 | 0.54 | 0.52 | 0.24 | 0.53 | 0.49 | 0.52 | 0.54 | 0.66 | 0.75 | 0.31 | 0.25 | 0.27 | 0.11 | 0.29 | 0.69 | 0.59 | 0.4 | 0.46 | 0.19 | 0.22 | 0.35 | -0.11 | -0.082 | 0.01 | 0.03 | 0.2 | 0.72 | 0.34 | 0.06 | 0.58 | -0.047 | 0.24 | 0.83 | 0.27 | 0.26 | 1.51 | 2.41 | 0.68 | 1.49 | 0.48 | 0.1 | 0.04 | 0.27 | 0.27 | 0.21 | 0.37 | 0.3 | 0.23 | 0.11 | -0.023 | 0.019 | 0.04 | 0.1 | 0.1 | 0.12 | 0.093 | 0.1 | 0.087 | 0.12 | 0.093 | 0.073 | 0.067 | 0.077 | 0.053 | 0.018 | 0.062 | 0.03 | 0.16 | 0.12 | 0.12 | 0.25 | 0.11 | 0.063 | 0.049 | 0.14 | 0.038 | 0.004 | 0.002 | -0.034 | -0.004 | -0.008 | 0.008 | 0.084 | 0.018 | 0.018 | 0.028 | 0.046 | 0.006 | 0.012 | 0.008 | 0.04 | 0.014 | 0.022 | 0.012 | 0.018 | 0.018 | 0.004 | 0.002 |
EBITDA
| 83.427 | 87.715 | 106.074 | 135.565 | 154.073 | 200.142 | 250.67 | 276.678 | 213.745 | 188.833 | 233.127 | 241.879 | 58.652 | 16.956 | 27.109 | 20.494 | 28.054 | 0.573 | 24.785 | 26.505 | 20.671 | 20.134 | 34.399 | 27.103 | 18.716 | 11.113 | 23.91 | 20.403 | 24.266 | 3.937 | 9.097 | 11.905 | 12.834 | 20.601 | 26.396 | 20.999 | 20.296 | 7.47 | 16.631 | 15.277 | 16.725 | 20.589 | 24.673 | 27.638 | 9.154 | 10.934 | 12.008 | 4.08 | 12.993 | 28.44 | 0 | 0 | 19.043 | -8.986 | 7.262 | 0 | 2.089 | 2.535 | 3.774 | 4.642 | 10.721 | 8.951 | 16.07 | 6.183 | 24.576 | 2.416 | 13.655 | 34.116 | 0 | 14.154 | 60.981 | 93.031 | 28.771 | 40.61 | 21.337 | 7.544 | 4.232 | 12.727 | 10.646 | 12.119 | 24.498 | 15.124 | 11.6 | 7.873 | 2.807 | 4.108 | 4.536 | 6.623 | 6.468 | 6.909 | 6.145 | 6.375 | 6.186 | 7.357 | 6.721 | 6.002 | 5.637 | 6.1 | 5.763 | 3.4 | 6 | 3.5 | 11.9 | 9.4 | 12.1 | 11.3 | 11.9 | 10.1 | 7.8 | 6.4 | 6.4 | 2.2 | 1.5 | -0.2 | 1 | 0.9 | 2.1 | 4 | 3.2 | 2.9 | 3.3 | 2 | 1 | 1.7 | 1.1 | 1.3 | 1.6 | 17.5 | 1.4 | -18.8 | 9.1 | 6.8 | 5.7 |
EBITDA ratio
| 0.132 | 0.138 | 0.167 | 0.213 | 0.233 | 0.278 | 0.32 | 0.323 | 0.296 | 0.266 | 0.317 | 0.317 | 0.12 | 0.082 | 0.08 | 0.081 | 0.078 | 0.042 | 0.063 | 0.065 | 0.052 | 0.099 | 0.089 | 0.068 | 0.05 | 0.075 | 0.068 | 0.057 | 0.073 | 0.071 | 0.038 | 0.05 | 0.057 | 0.066 | 0.085 | 0.067 | 0.066 | 0.026 | 0.056 | 0.05 | 0.06 | 0.057 | 0.067 | 0.083 | 0.034 | 0.029 | 0.031 | 0.015 | 0.034 | 0.115 | 0.067 | 0.047 | 0.051 | 0.03 | 0.03 | 0.054 | -0.008 | 0.014 | 0.003 | 0.007 | 0.074 | 0.163 | 0.054 | 0.019 | 0.087 | 0.009 | 0.044 | 0.102 | 0.056 | 0.054 | 0.164 | 0.257 | 0.114 | 0.238 | 0.103 | 0.045 | 0.031 | 0.086 | 0.086 | 0.108 | 0.154 | 0.123 | 0.102 | 0.098 | 0.042 | 0.06 | 0.057 | 0.092 | 0.101 | 0.109 | 0.084 | 0.085 | 0.089 | 0.1 | 0.095 | 0.082 | 0.084 | 0.106 | 0.109 | 0.061 | 0.094 | 0.074 | 0.171 | 0.147 | 0.192 | 0.183 | 0.168 | 0.151 | 0.142 | 0.133 | 0.139 | 0.049 | 0.038 | -0.006 | 0.024 | 0.023 | 0.055 | 0.107 | 0.097 | 0.104 | 0.136 | 0.105 | 0.056 | 0.085 | 0.064 | 0.075 | 0.084 | 1 | 0.109 | -1.938 | 1 | 1 | 1 |