
World Acceptance Corporation
NASDAQ:WRLD
174.76 (USD) • At close July 3, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q4 | 2025 Q3 | 2025 Q2 | 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 | 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 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | |
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Omzet
| 165.272 | 138.633 | 131.409 | 129.527 | 159.265 | 137.749 | 124.332 | 139.324 | 149.043 | 146.496 | 151.258 | 157.918 | 155.286 | 138.406 | 131.113 | 124.158 | 139.34 | 123.641 | 118.548 | 123.867 | 154.9 | 139.866 | 135.245 | 134.039 | 152.084 | 133.002 | 127.116 | 122.79 | 151.858 | 136.934 | 114.138 | 116.638 | 144.571 | 125.54 | 129.269 | 127.08 | 144.143 | 139.696 | 136.412 | 137.225 | 148.026 | 148.705 | 148.185 | 140.361 | 143.541 | 154.948 | 144.683 | 140.589 | 136.764 | 145.236 | 135.332 | 128.91 | 145.691 | 132.608 | 128.192 | 119.772 | 133.422 | 122.236 | 113.97 | 107.044 | 120.492 | 108.554 | 104.206 | 97.12 | 111.535 | 96.869 | 88.972 | 85.941 | 98.454 | 84.705 | 77.267 | 74.053 | 84.568 | 71.28 | 64.938 | 61.936 | 71.374 | 59.177 | 55.123 | 50.461 | 59.09 | 51.852 | 48.687 | 46.489 | 51.902 | 43.288 | 40.748 | 39.272 | 44.555 | 37.859 | 34.977 | 33.787 | 39.021 | 33.521 | 29.799 | 28.799 | 33.068 | 27.576 | 26.457 | 25.183 | 26.961 | 25.4 | 24 | 23 | 24.2 | 22.4 | 20.3 | 19.5 | 21.4 | 20.1 | 17.9 | 17.8 | 19.5 | 18.1 | 17 | 16.4 | 17.6 | 17.2 | 16.5 | 15.1 | 15.6 | 14 | 12.9 | 12 | 12.7 | 12.4 | 11.2 | 10.5 | 10.8 | 10.1 | 9.6 | 9 | 9.7 | 8.7 | 7.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 33.024 | 55.397 | 57.126 | 45.419 | 29.276 | 40.632 | 40.463 | 2.644 | 32.906 | 59.609 | 2.714 | 85.822 | 57.439 | 2.947 | 2.151 | 30.266 | 5.636 | 28.857 | 26.09 | 3.099 | 32.252 | 55.219 | 52.968 | 41.291 | 28.533 | 2.091 | 1.739 | 2.097 | 16.631 | 40.456 | 32.824 | 27.71 | 20.702 | 39.985 | 35.871 | 32.014 | 24.373 | 35.44 | 37.557 | 26.228 | 13.483 | 38.293 | 36.161 | 30.893 | 18.569 | 41.116 | 38.188 | 28.703 | 9,715.712 | 9,438.889 | 9,477.677 | 9,011.329 | 8,999.165 | 8,758.034 | 9,153.721 | 8,651.9 | 8,652.214 | 8,313.676 | 8,403.236 | 7,695.394 | 7,540.956 | 8,220.938 | 7,680.853 | 7,268.443 | 7,164.758 | 7,112.36 | 7,101.194 | 6,653.997 | 6,329.168 | 6,176.901 | 6,006.274 | 5,547.777 | 5,294.331 | 5,122.666 | 5,156.877 | 4,709 | 4,498.034 | 4,349.151 | 4,309.925 | 3,870.422 | 3,953.731 | 3,771.217 | 3,745.479 | 3,545.736 | 3,432.32 | 3,148.804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 132.248 | 83.235 | 74.284 | 74.339 | 129.777 | 85.427 | 96.412 | 92.722 | 116.136 | 86.888 | 82.638 | 72.096 | 112.109 | 92.113 | 95.783 | 99.394 | 144.851 | 125.751 | 121.394 | 118.305 | 130.766 | 91.777 | 88.605 | 97.151 | 128.464 | 135.548 | 86.757 | 92.199 | 124.768 | 85.247 | 86.105 | 88.929 | 123.869 | 90.83 | 93.398 | 95.066 | 119.77 | 104.256 | 98.855 | 110.997 | 148.026 | 110.412 | 112.024 | 115.032 | 124.973 | 119.378 | 111.776 | 116.562 | 136.764 | 112.245 | -9,342.345 | -8,882.419 | -8,853.474 | -8,625.426 | -9,025.529 | -8,532.128 | -8,518.792 | -8,191.44 | -8,289.266 | -7,588.35 | -7,420.464 | -8,112.384 | -7,576.647 | -7,171.323 | -7,053.223 | -7,015.491 | -7,012.222 | -6,568.056 | -6,230.714 | -6,092.196 | -5,929.007 | -5,473.724 | -5,209.763 | -5,051.386 | -5,091.939 | -4,647.064 | -4,426.66 | -4,289.974 | -4,254.802 | -3,819.961 | -3,894.641 | -3,719.365 | -3,696.792 | -3,499.247 | -3,380.418 | -3,105.516 | -2,968.433 | -2,818.074 | 44.555 | 37.859 | 34.977 | 33.787 | 39.021 | 33.521 | 29.799 | 28.799 | 33.068 | 27.576 | 26.457 | 25.183 | 26.961 | 25.4 | 24 | 23 | 24.2 | 22.4 | 20.3 | 19.5 | 21.4 | 20.1 | 17.9 | 17.8 | 19.5 | 18.1 | 17 | 16.4 | 17.6 | 17.2 | 16.5 | 15.1 | 15.6 | 14 | 12.9 | 12 | 12.7 | 12.4 | 11.2 | 10.5 | 10.8 | 10.1 | 9.6 | 9 | 9.7 | 8.7 | 7.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.8 | 0.6 | 0.565 | 0.574 | 0.815 | 0.62 | 0.775 | 0.666 | 0.779 | 0.593 | 0.546 | 0.457 | 0.722 | 0.666 | 0.731 | 0.801 | 1.04 | 1.017 | 1.024 | 0.955 | 0.844 | 0.656 | 0.655 | 0.725 | 0.845 | 1.019 | 0.683 | 0.751 | 0.822 | 0.623 | 0.754 | 0.762 | 0.857 | 0.724 | 0.723 | 0.748 | 0.831 | 0.746 | 0.725 | 0.809 | 1 | 0.742 | 0.756 | 0.82 | 0.871 | 0.77 | 0.773 | 0.829 | 1 | 0.773 | -69.033 | -68.904 | -60.769 | -65.045 | -70.406 | -71.236 | -63.848 | -67.013 | -72.732 | -70.89 | -61.585 | -74.731 | -72.708 | -73.84 | -63.238 | -72.423 | -78.814 | -76.425 | -63.286 | -71.923 | -76.734 | -73.916 | -61.604 | -70.867 | -78.412 | -75.03 | -62.021 | -72.493 | -77.188 | -75.701 | -65.91 | -71.731 | -75.93 | -75.27 | -65.131 | -71.741 | -72.849 | -71.757 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 65.94 | 49.544 | 30.238 | 46.587 | 56.724 | 49.047 | 47.213 | 51.686 | 53.882 | 51.068 | 55.579 | 56.275 | 58.008 | 53.491 | 55.513 | 54.769 | 58.914 | 54.779 | 55.235 | 53.997 | 78.208 | 67.008 | 57.37 | 62.762 | 63.89 | 57.298 | 49.178 | 52.611 | 65.391 | 53.467 | 54.387 | 57.131 | 56.194 | 52.12 | 48.568 | 49.985 | 52.62 | 52.942 | 47.859 | 53.867 | 63.045 | 62.255 | 62.057 | 64.283 | 61.796 | 60.034 | 58.982 | 62.823 | 63.011 | 58.824 | 53.88 | 57.502 | 56.582 | 51.622 | 49.611 | 53.078 | 51.367 | 47.806 | 45.081 | 47.14 | 45.895 | 42.246 | 41.625 | 43.692 | 36.766 | 39.516 | 31.2 | 33.316 | 33.456 | 29.28 | 27.891 | 28.856 | 73.044 | 25.778 | 23.674 | 23.593 | 59.5 | 20.285 | 19.633 | 19.582 | 53.192 | 18.008 | 17.478 | 17.706 | 44.559 | 14.699 | 14.511 | 15.35 | 15.463 | 13.364 | 13.068 | 13.643 | 13.086 | 12.357 | 11.111 | 11.901 | 12.041 | 10.567 | 10.401 | 10.869 | 10.398 | 9.6 | 9.5 | 10 | 10.1 | 9 | 8.9 | 9 | -2.2 | 12.9 | 7.8 | 10.7 | 10.1 | 11.3 | 9.8 | 9 | 7.8 | 9.6 | 8.7 | 7.8 | 6.5 | 7.7 | 6.9 | 6.5 | 5.4 | 6.9 | 6.1 | 5.6 | 4.7 | 5.8 | 5.2 | 4.7 | 3.8 | 3.9 | 3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 1.299 | 4.448 | 2.821 | 1.656 | 1.22 | 3.721 | 2.242 | 2.75 | 1.554 | 1.324 | 1.01 | 2.208 | 2.396 | 6.848 | 5.295 | 3.76 | 2.663 | 6.66 | 5.256 | 2.612 | 3.743 | 8.181 | 6.27 | 6.11 | 3.598 | 8.93 | 5.117 | 4.85 | 3.885 | 7.923 | 5.041 | 4.637 | 2.932 | 8.491 | 4.093 | 2.351 | 2.322 | 7.961 | 3.411 | 3.168 | 2.962 | 7.747 | 3.429 | 3.162 | 2.973 | 7.317 | 3.05 | 2.723 | 2.869 | 6.535 | 2.801 | 2.645 | 2.892 | 5.854 | 2.699 | 2.783 | 2.715 | 5.273 | 2.607 | 2.462 | 2.951 | 5.071 | 2.449 | 2.372 | 2.738 | 5.087 | 2.532 | 2.71 | 1.894 | 6.023 | 2.279 | 2.451 | 1.86 | 4.734 | 1.794 | 1.89 | 1.33 | 3.964 | 1.641 | 1.658 | 1.316 | 3.527 | 1.37 | 1.58 | 1.219 | 3.42 | 1.171 | 1.283 | 0.89 | 2.85 | 1.021 | 0.994 | 0.898 | 2.282 | 0.809 | 0.94 | 0.652 | 1.849 | 0.845 | 0.622 | 0.733 | 1.7 | 0.6 | 0.9 | 0.7 | 1.6 | 0.8 | 0.9 | 0.8 | 1.8 | 0.8 | 0.7 | 0.5 | 1.3 | 0.5 | 0.6 | 0.6 | 1.2 | 0.4 | 0.4 | 0.4 | 1 | 0.3 | 0.2 | 0.3 | 0.8 | 0.2 | 0.2 | 0.2 | 0.7 | 0.2 | 0.2 | 0.2 | 0.6 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 52.687 | 53.992 | 33.06 | 60.407 | 70.581 | 52.768 | 49.456 | 66.756 | 55.436 | 63.437 | 55.097 | 70.518 | 76.132 | 72.954 | 73.743 | 72.136 | 75.982 | 76.498 | 60.491 | 70.226 | 81.951 | 89.167 | 77.194 | 80.822 | 78.01 | 76.592 | 64.66 | 56.921 | 69.276 | 54.785 | 52.777 | 56.494 | 59.126 | 60.611 | 52.661 | 52.336 | 54.942 | 60.903 | 63.301 | 67.428 | 66.007 | 65.059 | 61.116 | 63.059 | 64.769 | 67.351 | 62.032 | 65.546 | 65.88 | 65.359 | 56.681 | 60.147 | 59.474 | 57.476 | 52.31 | 47.418 | 54.081 | 53.079 | 47.688 | 42.196 | 48.846 | 39.574 | 44.074 | 39.197 | 39.504 | 36.787 | 33.731 | 36.026 | 35.35 | 35.304 | 30.17 | 31.308 | 31.641 | 30.512 | 25.467 | 25.483 | 26.647 | 24.249 | 21.274 | 21.239 | 21.485 | 21.535 | 18.847 | 19.287 | 19.356 | 18.119 | 15.682 | 16.633 | 16.354 | 16.214 | 14.089 | 14.637 | 13.983 | 14.639 | 11.92 | 12.841 | 12.693 | 12.416 | 11.246 | 11.49 | 11.131 | 11.3 | 10.1 | 10.9 | 10.8 | 10.6 | 9.7 | 9.9 | -1.4 | 14.7 | 8.6 | 11.4 | 10.6 | 12.6 | 10.3 | 9.6 | 8.4 | 10.8 | 9.1 | 8.2 | 6.9 | 8.7 | 7.2 | 6.7 | 5.7 | 7.7 | 6.3 | 5.8 | 4.9 | 6.5 | 5.4 | 4.9 | 4 | 4.5 | 3.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 13.253 | 13.231 | 13.296 | 13.17 | 13.675 | 13.141 | 74.876 | 72.645 | 93.607 | 81.557 | 83.128 | 89.46 | 94.882 | 78.066 | 70.305 | 65.629 | 77.763 | 62.202 | 58.057 | 61.261 | 72.949 | 64.243 | 71.605 | 66.573 | 84.596 | 68.555 | 70.199 | 61.644 | 77.53 | 65.917 | 61.361 | 55.897 | 80.321 | 64.929 | 71.089 | 69.157 | 82.242 | 71.644 | 77.872 | 74.718 | 101.348 | 77.608 | 81.043 | 77.302 | 91.465 | 87.597 | 82.653 | 75.042 | 90.966 | 79.877 | 78.652 | 68.762 | -141.418 | 75.132 | 75.882 | 72.354 | 79.341 | 69.157 | 66.282 | 64.848 | -116.917 | 61.238 | 56.515 | 51.056 | 72.031 | 50.63 | 55.24 | 42.677 | 63.104 | 49.401 | 47.097 | 42.745 | 52.927 | 40.768 | 39.471 | 36.454 | 44.727 | 34.929 | 33.848 | 29.222 | 37.605 | 30.317 | 29.84 | 27.203 | 32.545 | 25.169 | 25.066 | 22.64 | 28.202 | 21.645 | 20.888 | 19.15 | 25.038 | 18.882 | 17.879 | 15.958 | 20.375 | 15.161 | 15.211 | 13.692 | 15.83 | 14.1 | 13.9 | 12.1 | 13.4 | 11.8 | 10.6 | 9.6 | 22.8 | 5.4 | 9.3 | 6.4 | 8.9 | 5.5 | 6.7 | 6.8 | 9.2 | 6.4 | 7.4 | 6.9 | -15.8 | 5.3 | -16.3 | -15.3 | -13.3 | 4.7 | -14.6 | -13.5 | -11.3 | 3.6 | 4.2 | 4.1 | 5.7 | 4.2 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 65.94 | 67.223 | 45.396 | 60.407 | 71.618 | 65.909 | 124.332 | 127.082 | 149.043 | 63.437 | 138.226 | 146.744 | 155.286 | 138.406 | 73.743 | 72.136 | 75.982 | 76.498 | 74.006 | 70.226 | 154.9 | 89.167 | 77.194 | 80.822 | 152.084 | 133.002 | 122.958 | 118.565 | 146.806 | 120.702 | 114.138 | 112.392 | 69.913 | 125.54 | 123.75 | 121.494 | 137.184 | 132.547 | 63.301 | 67.428 | 71.254 | 142.667 | 142.158 | 140.361 | 156.235 | 154.948 | 144.683 | 75.237 | 75.595 | 74.798 | 135.332 | 128.91 | -81.944 | 132.608 | 128.192 | 119.772 | 133.422 | 122.237 | 113.969 | 107.044 | 120.492 | 108.554 | 100.589 | 2,372.5 | 111.535 | 95.233 | 88.972 | 2,709.965 | 98.454 | 84.705 | 77.267 | 74.053 | 84.568 | 71.28 | 64.938 | 61.936 | -40.29 | 59.177 | 55.123 | 50.461 | 59.09 | 51.852 | 48.687 | 46.489 | 51.902 | 43.288 | 40.748 | 39.272 | 44.555 | 37.859 | 34.977 | 33.787 | 39.021 | 33.521 | 29.799 | 28.799 | 33.068 | 27.576 | 26.457 | 25.183 | 26.961 | 25.4 | 24 | 23 | 24.2 | 22.4 | 20.3 | 19.5 | 21.4 | 20.1 | 17.9 | 17.8 | 19.5 | 18.1 | 17 | 16.4 | 17.6 | 17.2 | 16.5 | 15.1 | 15.6 | 14 | 12.9 | 12 | 12.7 | 12.4 | 11.2 | 10.5 | 10.8 | 10.1 | 9.6 | 9 | 9.7 | 8.7 | 7.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 67.215 | 16.012 | 39.345 | 23.702 | 59.196 | 32.259 | 34.527 | 25.966 | 42.573 | 23.487 | 14.05 | -4.322 | 35.917 | 19.16 | 22.04 | 27.257 | 67.512 | 25.59 | 24.344 | 27.98 | 35.422 | 2.61 | 11.411 | 16.329 | 50.455 | 7.094 | 22.097 | 24.685 | 52.243 | 20.668 | 23.613 | 22.906 | 53.956 | 19.702 | 30.107 | 32.227 | 53.336 | 32.807 | 35.554 | 43.569 | 82.661 | 34.949 | 40.535 | 41.909 | 68.483 | 42.324 | 40.053 | 41.325 | 65.337 | 37.447 | 60,961.614 | 52,020.809 | 63.747 | 55,099.801 | 58,823.268 | 47,207.612 | 57.235 | 51,060.638 | 107,055.04 | 100,240.454 | 52.421 | 99,018.441 | 94,076.32 | 90,589.422 | 47.754 | 87,456.447 | 82,087.75 | 79,057.069 | 42.103 | 75,842.722 | 71,913.499 | 68,389.93 | 36.56 | 64,245.808 | 60,257.084 | 57,238.671 | 31.084 | 53,006.045 | 50,793.451 | 46,239.715 | 24.15 | 45,868.158 | 44,638.978 | 42,352.286 | 21.145 | 37,716.301 | 37,495.446 | 36,122.997 | 17.364 | 33,438.686 | 8.335 | 8.27 | 15.152 | 5.916 | 7.148 | 7.232 | 13.487 | 5.286 | 7.129 | 6.629 | 10.044 | 5.4 | 6.2 | 6.1 | 8.5 | 4.7 | -1.2 | 4.4 | 7.4 | 2.9 | 3.6 | 3.7 | 5.9 | 2.5 | 3.9 | 4.1 | 7 | 3.7 | 4.8 | 4.3 | 6.7 | 3.2 | 3.8 | 3.4 | 5.1 | 2.3 | 2.9 | 2.8 | 4.4 | 1.8 | 2.6 | 2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.407 | 0.115 | 0.299 | 0.183 | 0.372 | 0.234 | 0.278 | 0.186 | 0.286 | 0.16 | 0.093 | -0.027 | 0.231 | 0.138 | 0.168 | 0.22 | 0.485 | 0.207 | 0.205 | 0.226 | 0.229 | 0.019 | 0.084 | 0.122 | 0.332 | 0.053 | 0.174 | 0.201 | 0.344 | 0.151 | 0.207 | 0.196 | 0.373 | 0.157 | 0.233 | 0.254 | 0.37 | 0.235 | 0.261 | 0.318 | 0.558 | 0.235 | 0.274 | 0.299 | 0.477 | 0.273 | 0.277 | 0.294 | 0.478 | 0.258 | 450.46 | 403.544 | 0.438 | 415.509 | 458.868 | 394.146 | 0.429 | 417.722 | 939.326 | 936.442 | 0.435 | 912.158 | 902.792 | 932.758 | 0.428 | 902.834 | 922.625 | 919.899 | 0.428 | 895.378 | 930.714 | 923.527 | 0.432 | 901.319 | 927.918 | 924.153 | 0.436 | 895.715 | 921.462 | 916.344 | 0.409 | 884.602 | 916.859 | 911.015 | 0.407 | 871.284 | 920.181 | 919.808 | 0.39 | 883.248 | 0.238 | 0.245 | 0.388 | 0.176 | 0.24 | 0.251 | 0.408 | 0.192 | 0.269 | 0.263 | 0.373 | 0.213 | 0.258 | 0.265 | 0.351 | 0.21 | -0.059 | 0.226 | 0.346 | 0.144 | 0.201 | 0.208 | 0.303 | 0.138 | 0.229 | 0.25 | 0.398 | 0.215 | 0.291 | 0.285 | 0.429 | 0.229 | 0.295 | 0.283 | 0.402 | 0.185 | 0.259 | 0.267 | 0.407 | 0.178 | 0.271 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -12.036 | -12.232 | -11.416 | -10.775 | -12.582 | -12.741 | -13.606 | -13.612 | -12.511 | -15.585 | -14.138 | -10.729 | -12.738 | -11.442 | -7.959 | -6.716 | 56.293 | -8.682 | -7.179 | -6.944 | -9.442 | -5.911 | -7.586 | -5.358 | -5.53 | -5.009 | -4.433 | -4.488 | -5.052 | -5.272 | -5.066 | -4.433 | -5.232 | -5.383 | -5.683 | -5.696 | -7.08 | -7.281 | -7.405 | -5.612 | -5.829 | -6.214 | -6.215 | -5.766 | -5.928 | -5.791 | -5.546 | -4.676 | -4.998 | -4.404 | -24,189.014 | -15,885.08 | -3.23 | -24,834.662 | -22,152.131 | -14,787.825 | 53.716 | -22,179.043 | -76,451.625 | -70,191.989 | -3.398 | -75,634.526 | -70,398.557 | -67,230.212 | -2.372 | -71,793.296 | -64,802.259 | -59,762.967 | -2.963 | -61,831.614 | -54,994.101 | -50,743.801 | -2,889.02 | -52,790.552 | -44,421.395 | -41,316.405 | -2.067 | -43,969.87 | -38,932.413 | -34,559.226 | -1,263.381 | -37,207.512 | -33,765.128 | -30,909.635 | -1.026 | -30,579.165 | -28,036.466 | -27,422.506 | 33,435.689 | -28,240.368 | -1.169 | -1.032 | -1.051 | -1.244 | -1.525 | -1.595 | -2.042 | -2.304 | -2.153 | -1.76 | -1.615 | -1.5 | -1.5 | -1.4 | -1.4 | -1.5 | -1.4 | -1.2 | -1.5 | -1.5 | -1.4 | -1.2 | -1.3 | -1.1 | -1 | -0.9 | -1 | -0.9 | -0.9 | -0.8 | -0.9 | -0.9 | -0.9 | -0.9 | -1.1 | -0.8 | -1 | -1 | -1 | -1 | -1.1 | -1.2 | -1.3 | -0.2 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 55.118 | 16.012 | 27.928 | 12.927 | 46.613 | 19.518 | 20.922 | 12.354 | 34.632 | 7.902 | -0.089 | -10.729 | 23.24 | 7.718 | 14.081 | 20.541 | 56.293 | 16.909 | 17.165 | 21.036 | 25.507 | -5.911 | 3.825 | 10.971 | 44.924 | 7.094 | 17.663 | 20.197 | 48.677 | 15.397 | 18.546 | 18.474 | 48.724 | 14.319 | 24.424 | 26.531 | 46.256 | 25.526 | 28.149 | 37.957 | 76.832 | 28.735 | 34.321 | 36.143 | 62.556 | 36.533 | 34.507 | 36.648 | 60.339 | 33.043 | 36.772 | 36.136 | 60.517 | 30.265 | 36.671 | 32.42 | 53.716 | 28.881 | 30.604 | 30.048 | 49.023 | 23.384 | 23.678 | 23.359 | 45.381 | 15.663 | 17.285 | 19.294 | 39.141 | 14.011 | 16.919 | 17.646 | 33.957 | 11.455 | 15.836 | 15.922 | 29.017 | 9.036 | 11.861 | 11.68 | 22.881 | 8.661 | 10.874 | 11.443 | 20.119 | 7.137 | 9.459 | 8.7 | 16.247 | 5.198 | 7.166 | 7.238 | 14.101 | 4.672 | 5.623 | 5.637 | 11.445 | 2.982 | 4.975 | 4.869 | 8.429 | 3.9 | 4.7 | 4.7 | 7.1 | 3.2 | -2.6 | 3.2 | 5.9 | 1.4 | 2.2 | 2.5 | 4.6 | 1.4 | 2.9 | 3.2 | 6 | 2.8 | 3.9 | 3.5 | 5.8 | 2.3 | 2.9 | 2.5 | 4 | 1.5 | 1.9 | 1.8 | 3.4 | 0.8 | 1.5 | 1.5 | 2.9 | -0.2 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.333 | 0.115 | 0.213 | 0.1 | 0.293 | 0.142 | 0.168 | 0.089 | 0.232 | 0.054 | -0.001 | -0.068 | 0.15 | 0.056 | 0.107 | 0.165 | 0.404 | 0.137 | 0.145 | 0.17 | 0.165 | -0.042 | 0.028 | 0.082 | 0.295 | 0.053 | 0.139 | 0.164 | 0.321 | 0.112 | 0.162 | 0.158 | 0.337 | 0.114 | 0.189 | 0.209 | 0.321 | 0.183 | 0.206 | 0.277 | 0.519 | 0.193 | 0.232 | 0.258 | 0.436 | 0.236 | 0.239 | 0.261 | 0.441 | 0.228 | 0.272 | 0.28 | 0.415 | 0.228 | 0.286 | 0.271 | 0.403 | 0.236 | 0.269 | 0.281 | 0.407 | 0.215 | 0.227 | 0.241 | 0.407 | 0.162 | 0.194 | 0.225 | 0.398 | 0.165 | 0.219 | 0.238 | 0.402 | 0.161 | 0.244 | 0.257 | 0.407 | 0.153 | 0.215 | 0.231 | 0.387 | 0.167 | 0.223 | 0.246 | 0.388 | 0.165 | 0.232 | 0.222 | 0.365 | 0.137 | 0.205 | 0.214 | 0.361 | 0.139 | 0.189 | 0.196 | 0.346 | 0.108 | 0.188 | 0.193 | 0.313 | 0.154 | 0.196 | 0.204 | 0.293 | 0.143 | -0.128 | 0.164 | 0.276 | 0.07 | 0.123 | 0.14 | 0.236 | 0.077 | 0.171 | 0.195 | 0.341 | 0.163 | 0.236 | 0.232 | 0.372 | 0.164 | 0.225 | 0.208 | 0.315 | 0.121 | 0.17 | 0.171 | 0.315 | 0.079 | 0.156 | 0.167 | 0.299 | -0.023 | 0.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 10.84 | 2.624 | 5.8 | 2.98 | 11.555 | 2.853 | 4.839 | 2.816 | 8.99 | 2.097 | 0.549 | -2.162 | 4.857 | 0.391 | 1.641 | 4.77 | 11.409 | 2.418 | 3.767 | 5.527 | 4.354 | 0.356 | 1.312 | 2.363 | 6.984 | 0.834 | 3.604 | 4.559 | 19.534 | 15.204 | 6.511 | 7.265 | 16.873 | 4.679 | 8.932 | 9.913 | 16.431 | 10.775 | 8.963 | 14.325 | 28.317 | 10.245 | 13.047 | 13.588 | 23.579 | 13.579 | 12.942 | 13.537 | 22.44 | 12.369 | 13.871 | 13.521 | 22.891 | 10.683 | 13.367 | 12.238 | 19.479 | 10.817 | 10.369 | 11.334 | 19.36 | 8.633 | 9.066 | 8.724 | 17.397 | 5.659 | 6.622 | 7.242 | 14.749 | 6.723 | 6.454 | 6.795 | 12.92 | 4.444 | 5.975 | 5.935 | 10.93 | 3.35 | 4.432 | 4.368 | 8.563 | 3.16 | 3.968 | 4.177 | 7.67 | 2.533 | 3.358 | 3.089 | 6.028 | 1.846 | 2.543 | 2.57 | 5.13 | 1.633 | 1.95 | 1.982 | 4.27 | 1.007 | 1.713 | 1.68 | 3.06 | 1.3 | 1.6 | 1.6 | 2.3 | 1.1 | -0.9 | 1.1 | 1.8 | 0.5 | 0.7 | 0.8 | 1.4 | 0.5 | 1 | 1.1 | 1.9 | 1 | 1.4 | 1.3 | 2 | 0.9 | 1.1 | 0.9 | 1.4 | 0.6 | 0.7 | 0.7 | 1.4 | 0.3 | 0.6 | 0.6 | 1.2 | -0.1 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 44.278 | 13.388 | 22.128 | 9.947 | 35.059 | 16.665 | 16.082 | 9.539 | 25.642 | 5.805 | -0.638 | -8.566 | 18.382 | 7.327 | 12.439 | 15.771 | 44.884 | 14.492 | 13.399 | 15.51 | 21.153 | -6.268 | 2.513 | 8.608 | 37.941 | 6.26 | 14.538 | -21.503 | 29.143 | 1.68 | 9.799 | 13.068 | 31.851 | 9.641 | 15.491 | 16.618 | 29.826 | 14.752 | 19.186 | 23.632 | 48.515 | 18.489 | 21.273 | 22.555 | 38.977 | 22.954 | 21.565 | 23.112 | 37.899 | 20.674 | 22.901 | 22.615 | 37.627 | 19.582 | 23.304 | 20.182 | 34.236 | 18.064 | 20.235 | 18.714 | 29.663 | 14.751 | 14.612 | 14.635 | 27.984 | 8.863 | 10.663 | 11.343 | 24.392 | 7.288 | 10.465 | 10.851 | 21.038 | 7.011 | 9.861 | 9.987 | 18.087 | 5.686 | 7.429 | 7.312 | 14.318 | 5.501 | 6.906 | 7.266 | 12.449 | 4.604 | 6.101 | 5.611 | 10.219 | 3.352 | 4.623 | 4.668 | 8.971 | 3.039 | 3.673 | 3.655 | 7.175 | 1.975 | 3.262 | 3.189 | 5.369 | 2.6 | 3.1 | 3.1 | 4.8 | 2.1 | -1.7 | 2.1 | 4.1 | 0.9 | 1.5 | 1.7 | 3.2 | 0.9 | 1.9 | 2.1 | 4.1 | 1.8 | 2.5 | 2.2 | 3.8 | 1.4 | 1.8 | 1.6 | 2.6 | 0.9 | 1.2 | 1.1 | 2 | 0.5 | 0.9 | 0.9 | 1.7 | -0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.268 | 0.097 | 0.168 | 0.077 | 0.22 | 0.121 | 0.129 | 0.068 | 0.172 | 0.04 | -0.004 | -0.054 | 0.118 | 0.053 | 0.095 | 0.127 | 0.322 | 0.117 | 0.113 | 0.125 | 0.137 | -0.045 | 0.019 | 0.064 | 0.249 | 0.047 | 0.114 | -0.175 | 0.192 | 0.012 | 0.086 | 0.112 | 0.22 | 0.077 | 0.12 | 0.131 | 0.207 | 0.106 | 0.141 | 0.172 | 0.328 | 0.124 | 0.144 | 0.161 | 0.272 | 0.148 | 0.149 | 0.164 | 0.277 | 0.142 | 0.169 | 0.175 | 0.258 | 0.148 | 0.182 | 0.169 | 0.257 | 0.148 | 0.178 | 0.175 | 0.246 | 0.136 | 0.14 | 0.151 | 0.251 | 0.091 | 0.12 | 0.132 | 0.248 | 0.086 | 0.135 | 0.147 | 0.249 | 0.098 | 0.152 | 0.161 | 0.253 | 0.096 | 0.135 | 0.145 | 0.242 | 0.106 | 0.142 | 0.156 | 0.24 | 0.106 | 0.15 | 0.143 | 0.229 | 0.089 | 0.132 | 0.138 | 0.23 | 0.091 | 0.123 | 0.127 | 0.217 | 0.072 | 0.123 | 0.127 | 0.199 | 0.102 | 0.129 | 0.135 | 0.198 | 0.094 | -0.084 | 0.108 | 0.192 | 0.045 | 0.084 | 0.096 | 0.164 | 0.05 | 0.112 | 0.128 | 0.233 | 0.105 | 0.152 | 0.146 | 0.244 | 0.1 | 0.14 | 0.133 | 0.205 | 0.073 | 0.107 | 0.105 | 0.185 | 0.05 | 0.094 | 0.1 | 0.175 | -0.046 | 0.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 8.13 | 2.46 | 4.05 | 1.79 | 5.9 | 2.89 | 2.78 | 1.65 | 4.12 | 1 | -0.24 | -1.49 | 2.9 | 1.2 | 2.04 | 2.56 | 6.96 | 2.32 | 1.96 | 2.26 | 3.03 | -0.73 | 0.53 | 0.94 | 4.22 | 0.69 | 1.55 | -2.35 | 3.2 | 0.19 | 1.11 | 1.48 | 3.64 | 1.11 | 1.78 | 1.91 | 3.43 | 1.7 | 2.23 | 2.63 | 5.41 | 1.94 | 2.25 | 2.36 | 3.8 | 2.1 | 1.88 | 1.96 | 3.11 | 1.65 | 1.77 | 1.73 | 2.88 | 1.32 | 1.59 | 1.34 | 2.28 | 1.14 | 1.29 | 1.2 | 1.89 | 0.9 | 0.9 | 0.9 | 1.72 | 0.55 | 0.66 | 0.7 | 1.5 | 0.43 | 0.61 | 0.62 | 1.2 | 0.4 | 0.53 | 0.54 | 0.98 | 0.31 | 0.4 | 0.39 | 0.76 | 0.29 | 0.37 | 0.39 | 0.67 | 0.25 | 0.34 | 0.32 | 0.58 | 0.19 | 0.26 | 0.25 | 0.49 | 0.16 | 0.2 | 0.2 | 0.38 | 0.11 | 0.18 | 0.17 | 0.29 | 0.14 | 0.16 | 0.16 | 0.25 | 0.11 | -0.089 | 0.11 | 0.22 | 0.05 | 0.08 | 0.09 | 0.17 | 0.05 | 0.1 | 0.1 | 0.2 | 0.08 | 0.12 | 0.1 | 0.17 | 0.07 | 0.09 | 0.08 | 0.13 | 0.04 | 0.06 | 0.06 | 0.11 | 0.03 | 0.04 | 0.05 | 0.094 | -0.029 | 0.01 | 0.01 | 0 | 0.01 | 0.01 | 0.01 | 0 | -0.1 | -0.1 | -0.1 |
Verwaterde WPA
| 8.13 | 2.45 | 3.99 | 1.79 | 5.9 | 2.84 | 2.71 | 1.62 | 4.12 | 0.98 | -0.24 | -1.49 | 2.9 | 1.14 | 1.94 | 2.44 | 6.6 | 2.25 | 1.95 | 2.24 | 3.18 | -0.78 | 0.51 | 0.97 | 4.09 | 0.67 | 1.51 | -2.35 | 3.18 | 0.19 | 1.1 | 1.48 | 3.64 | 1.1 | 1.76 | 1.89 | 3.42 | 1.7 | 2.22 | 2.63 | 5.34 | 1.94 | 2.16 | 2.32 | 3.52 | 2.1 | 1.91 | 1.87 | 3.01 | 1.58 | 1.72 | 1.63 | 2.71 | 1.3 | 1.52 | 1.27 | 2.15 | 1.12 | 1.26 | 1.14 | 1.8 | 0.89 | 0.89 | 0.9 | 1.71 | 0.54 | 0.65 | 0.68 | 1.47 | 0.43 | 0.6 | 0.61 | 1.17 | 0.39 | 0.52 | 0.53 | 0.97 | 0.3 | 0.39 | 0.38 | 0.74 | 0.28 | 0.36 | 0.37 | 0.64 | 0.23 | 0.32 | 0.3 | 0.54 | 0.19 | 0.26 | 0.25 | 0.47 | 0.16 | 0.19 | 0.19 | 0.37 | 0.11 | 0.17 | 0.17 | 0.28 | 0.14 | 0.16 | 0.16 | 0.25 | 0.11 | -0.089 | 0.11 | 0.21 | 0.05 | 0.08 | 0.09 | 0.17 | 0.05 | 0.1 | 0.1 | 0.2 | 0.08 | 0.12 | 0.1 | 0.17 | 0.07 | 0.09 | 0.08 | 0.13 | 0.04 | 0.06 | 0.06 | 0.11 | 0.03 | 0.04 | 0.05 | 0.094 | -0.029 | 0.01 | 0.01 | 0 | 0.01 | 0.01 | 0.01 | 0 | -0.1 | -0.1 | -0.1 |
EBITDA
| 68.798 | 18.503 | 40.948 | 25.345 | 61.138 | 33.966 | 36.183 | 0 | 0 | 22.385 | 14.134 | 1.667 | 37.191 | 20.831 | 22.946 | 29.707 | 64.662 | 29.408 | 0 | 0 | 37.346 | 0 | 0 | 0 | 52.047 | 0 | 0 | 0 | 54.112 | 0 | 0 | 0 | 55.708 | 0 | 0 | 0 | 55.021 | 0 | 0 | 0 | 84.307 | 0 | 0 | 0 | 70.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.416 | 0.133 | 0.312 | 0.196 | 0.384 | 0.247 | 0.291 | 0 | 0 | 0.153 | 0.093 | 0.011 | 0.24 | 0.151 | 0.175 | 0.239 | 0.464 | 0.238 | 0 | 0 | 0.241 | 0 | 0 | 0 | 0.342 | 0 | 0 | 0 | 0.356 | 0 | 0 | 0 | 0.385 | 0 | 0 | 0 | 0.382 | 0 | 0 | 0 | 0.57 | 0 | 0 | 0 | 0.488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |