World Acceptance Corporation
NASDAQ:WRLD
119.33 (USD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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
| 131.409 | 129.527 | 159.265 | 137.749 | 136.875 | 139.324 | 166.04 | 146.496 | 146.426 | 157.918 | 169.549 | 148.572 | 137.827 | 129.659 | 149.13 | 130.946 | 124.441 | 123.867 | 163.018 | 146.996 | 141.573 | 138.442 | 156.998 | 137.639 | 127.116 | 122.79 | 141.398 | 125.703 | 118.929 | 116.638 | 144.571 | 130.815 | 129.269 | 127.08 | 144.143 | 139.696 | 136.412 | 137.225 | 167.398 | 148.705 | 148.185 | 145.926 | 143.541 | 160.494 | 149.964 | 145.265 | 161.844 | 149.64 | 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 | 18.7 | 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
| 13,295.72 | 45.419 | 2.768 | 2.758 | 40.463 | 46.602 | 45.412 | 59.609 | 68.62 | 85.822 | 57.439 | 56.459 | 42.044 | 30.266 | 5.636 | 28.857 | 26.09 | 25.661 | 32.252 | 55.219 | 52.968 | 41.291 | 28.533 | 48.944 | 40.359 | 30.591 | 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 | 20.911 | 37.395 | 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 | 3,009.181 | 2,857.346 | 2,745.749 | 2,745.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -13,164.311 | 84.108 | 156.497 | 134.991 | 96.412 | 92.722 | 120.628 | 86.888 | 77.806 | 72.096 | 112.109 | 92.113 | 95.783 | 99.394 | 143.494 | 102.088 | 98.351 | 98.206 | 130.766 | 91.777 | 88.605 | 97.151 | 128.464 | 88.695 | 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 | 153.915 | 110.412 | 112.024 | 115.032 | 124.973 | 119.378 | 111.776 | 116.562 | 140.933 | 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 | -2,701.194 | -2,707.89 | 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 | 18.7 | 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
| -100.178 | 0.649 | 0.983 | 0.98 | 0.704 | 0.666 | 0.726 | 0.593 | 0.531 | 0.457 | 0.661 | 0.62 | 0.695 | 0.767 | 0.962 | 0.78 | 0.79 | 0.793 | 0.802 | 0.624 | 0.626 | 0.702 | 0.818 | 0.644 | 0.683 | 0.751 | 0.882 | 0.678 | 0.724 | 0.762 | 0.857 | 0.694 | 0.723 | 0.748 | 0.831 | 0.746 | 0.725 | 0.809 | 0.919 | 0.742 | 0.756 | 0.788 | 0.871 | 0.744 | 0.745 | 0.802 | 0.871 | 0.75 | -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 | -73.917 | -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 | -60.626 | -71.526 | 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 |
| Algemene en administratieve kosten
| 46,355.415 | 9.61 | 12.389 | 49.047 | 47.213 | 51.686 | 53.49 | 51.068 | 55.579 | 56.275 | 58.008 | 53.491 | 55.513 | 54.769 | 58.914 | 54.779 | 55.235 | 53.997 | 77.339 | 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 | 34.503 | 34.406 | 36.825 | 36.766 | 31.7 | 31.2 | 33.316 | 33.456 | 29.28 | 27.891 | 28.856 | 29.781 | 25.778 | 23.674 | 23.593 | 25.317 | 20.285 | 19.633 | 19.582 | 20.169 | 18.008 | 17.478 | 17.706 | 18.137 | 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 | 11.5 | 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
| 2,821.244 | 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 | 8.15 | 5.334 | 4.924 | 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
| 49,176.659 | 60.406 | 70.581 | 52.768 | 49.455 | 54.436 | 55.044 | 52.392 | 56.589 | 58.483 | 60.404 | 60.339 | 60.808 | 58.529 | 61.577 | 61.439 | 60.491 | 56.609 | 81.082 | 75.189 | 63.64 | 68.872 | 67.488 | 66.228 | 54.295 | 57.461 | 69.276 | 61.617 | 59.721 | 62.055 | 59.126 | 60.611 | 52.661 | 52.336 | 54.942 | 60.903 | 51.27 | 57.035 | 66.007 | 70.002 | 65.486 | 67.445 | 64.769 | 67.351 | 62.032 | 65.546 | 65.88 | 65.359 | 56.681 | 60.147 | 59.474 | 57.476 | 52.31 | 55.861 | 54.081 | 53.079 | 47.688 | 49.602 | 48.846 | 39.574 | 36.855 | 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 | 12.3 | 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
| 0 | -106.831 | -71.619 | -63.151 | -152.865 | -169.163 | -156.878 | -64.503 | -68.472 | -70.105 | -179.772 | -71.282 | -72.838 | -69.686 | -138.034 | 0 | 0 | 0 | -200.56 | 0 | 0 | 0 | -168.141 | 0 | 0 | 0 | -160.485 | 0 | 0 | 0 | -142.972 | 0 | 0 | 0 | -137.226 | 0 | 0 | 0 | -129.884 | 0 | 0 | 0 | -151.183 | 0 | 0 | 0 | -135.548 | 0 | 0 | 0 | -141.418 | 0 | 0 | 0 | -130.269 | 0 | 0 | 0 | -116.917 | 0 | 0 | 0 | -103.286 | 0 | 0 | 0 | -91.7 | 0 | 0 | 0 | -79.65 | 0 | 0 | 0 | -66.937 | 0 | 0 | 0 | -56.425 | 0 | 0 | 0 | -50.113 | 0 | 0 | 0 | -43.545 | 0 | -40.73 | -40.153 | -37.852 | -42.244 | -34.571 | -34.407 | -32.274 | -34.706 | -30.575 | -30.044 | -28.048 | -31.3 | -27.9 | -27.8 | -26.5 | -28.3 | -31.2 | -25 | -12.6 | -31.9 | -27.4 | -25.5 | -24.2 | -28.2 | -23.4 | -21.9 | -19 | -24.3 | -20.8 | -19 | -15.8 | -19.5 | -16.3 | -15.3 | -13.3 | -17.8 | -14.6 | -13.5 | -11.3 | -14.8 | -12.4 | -11.2 | -9.5 | -12.2 | -9.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 49,176.659 | -106.831 | 71.619 | 65.909 | -103.41 | -114.727 | -101.834 | 67,762.908 | 72,195.626 | 0.046 | -119.368 | 81,077.256 | 80,283.694 | 77,110.906 | -76.457 | 84,535.2 | 80,548.153 | 74,220.146 | -119.478 | 98,304.737 | 84,722.117 | 87,886.19 | -100.653 | 85,894.353 | 70,052.358 | 72,627.44 | -91.209 | 81,036.643 | 76,243.111 | 77,840.911 | -83.846 | 79,727.481 | 67,548.398 | 65,299.65 | -82.284 | 79,541.274 | 66,847.69 | 70,736.154 | -63.877 | 88,329.096 | 79,475.788 | 80,872.809 | -86.414 | 84,615.026 | 75,037.577 | 77,960.341 | -69.668 | 81,333.644 | 68,959.035 | 71,803.746 | -81.944 | 72,088.636 | 64,161.982 | 67,296.55 | -76.187 | 66,665.603 | 2,606.815 | 2,462.316 | -68.071 | 5,070.758 | 2,448.594 | 2,372.5 | -63.782 | 5,087.427 | 2,531.623 | 2,709.965 | -56.35 | 6,023.271 | 2,278.5 | 2,451.389 | -48.009 | 4,734.272 | 1,793.544 | 1,889.907 | -40.29 | 3,964.06 | 1,640.855 | 1,657.522 | -34.94 | 3,526.688 | 1,369.504 | 1,580.286 | -30.757 | 3,420.306 | 1,171.208 | 1,282.964 | -27.191 | 2,850.176 | -26.642 | -25.517 | -23.869 | -27.605 | -22.651 | -21.567 | -19.581 | -22.291 | -19.329 | -18.553 | -16.917 | -20 | -17.8 | -16.9 | -15.7 | -17.7 | -21.5 | -15.1 | -14 | -17.2 | -15.1 | -14.1 | -13.6 | -15.6 | -13.1 | -12.3 | -10.6 | -13.5 | -11.7 | -10.8 | -8.9 | -10.8 | -9.1 | -8.6 | -7.6 | -10.1 | -8.3 | -7.7 | -6.4 | -8.3 | -7 | -6.3 | -5.5 | -7.7 | -5.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 38.385 | 22.696 | 58.37 | 71.84 | 20.922 | 12.355 | 46.818 | 20.448 | 13.028 | 0.535 | 35.917 | 17.884 | 62.838 | 56.308 | 62.883 | 29,974.974 | 29,091.313 | 35,083.022 | 35.422 | -5,824.068 | 4,220.001 | 8,608.399 | 51.431 | 6,260.162 | 14,059.067 | 15,637.665 | 55.597 | 44,627.737 | 43,575.44 | 40,206.473 | 55.601 | 40,461.692 | 50,925.501 | 51,168.236 | 54.9 | 49,477.49 | 57,398.068 | 55,955.604 | 84.15 | 54,738.202 | 62,517.533 | 59,173.515 | 69.821 | 65,931.039 | 64,968.098 | 57,614.314 | 67.096 | 58,867.031 | 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 | 4.2 | 1 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat ratio
| 0.292 | 0.175 | 0.366 | 0.522 | 0.153 | 0.089 | 0.282 | 0.14 | 0.089 | 0.003 | 0.212 | 0.12 | 0.456 | 0.434 | 0.422 | 228.912 | 233.776 | 283.232 | 0.217 | -39.621 | 29.808 | 62.181 | 0.328 | 45.482 | 110.601 | 127.353 | 0.393 | 355.026 | 366.399 | 344.711 | 0.385 | 309.305 | 393.95 | 402.646 | 0.381 | 354.18 | 420.77 | 407.766 | 0.503 | 368.1 | 421.889 | 405.505 | 0.486 | 410.802 | 433.226 | 396.615 | 0.415 | 393.392 | 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 | 919.901 | 0.428 | 895.378 | 930.718 | 923.53 | 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 | 0.193 | 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 | 0.433 | 0.115 | 0.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -10.457 | -9.769 | -12.583 | -12.741 | -15.261 | -13.612 | -12.185 | -13.26 | -15.746 | -12.396 | -12.738 | 11.941 | -8.865 | -9.166 | -11.218 | -8.682 | -7.179 | -6.944 | -9.442 | 429.997 | -7.586 | -5.358 | -5.53 | -5.009 | -4.433 | -4.488 | -7.81 | -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 | -3.52 | -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 | -2.602 | -52,790.552 | -44,421.395 | -41,316.405 | -2.067 | -43,969.87 | -38,932.413 | -34,559.226 | -1.27 | -37,207.512 | -33,765.128 | -30,909.635 | -1.026 | -30,579.165 | -28,036.466 | -27,422.506 | -1.116 | -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 | -1.2 | -13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 27.928 | 12.927 | 46.613 | 19.518 | 20.922 | 12.354 | 34.632 | 6.378 | -1.612 | -10.729 | 23.24 | 7.718 | 14.081 | 20.541 | 56.293 | 16.909 | 17.165 | 21.036 | 26.025 | -5.911 | 3.825 | 10.971 | 44.924 | 7.094 | 17.663 | 20.197 | 44.434 | 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
| 0.213 | 0.1 | 0.293 | 0.142 | 0.153 | 0.089 | 0.209 | 0.044 | -0.011 | -0.068 | 0.137 | 0.052 | 0.102 | 0.158 | 0.377 | 0.129 | 0.138 | 0.17 | 0.16 | -0.04 | 0.027 | 0.079 | 0.286 | 0.052 | 0.139 | 0.164 | 0.314 | 0.122 | 0.156 | 0.158 | 0.337 | 0.109 | 0.189 | 0.209 | 0.321 | 0.183 | 0.206 | 0.277 | 0.459 | 0.193 | 0.232 | 0.248 | 0.436 | 0.228 | 0.23 | 0.252 | 0.373 | 0.221 | 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 | 0.118 | 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
| 5.8 | 2.98 | 11.555 | 2.853 | 4.839 | 2.816 | 8.99 | 0.619 | 0.246 | 2.162 | 4.857 | 0.391 | 1.641 | 4.77 | 11.409 | 2.418 | 3.767 | 5.527 | 2.721 | 0.356 | 1.312 | 2.363 | 6.984 | 0.834 | 3.604 | 4.559 | 18.778 | 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
| 22.128 | 9.947 | 35.059 | 16.665 | 16.082 | 9.539 | 25.642 | 5.805 | -1.366 | -8.566 | 18.382 | 7.327 | 12.439 | 15.771 | 44.884 | 14.492 | 13.399 | 15.51 | 23.68 | -6.268 | 2.513 | 8.608 | 37.941 | 6.26 | 14.538 | 15.638 | 29.143 | 0.193 | 9.799 | 13.068 | 31.851 | 9.641 | 15.491 | 16.618 | 28.616 | 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 | 10.004 | 10.663 | 12.052 | 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
| 0.168 | 0.077 | 0.22 | 0.121 | 0.117 | 0.068 | 0.154 | 0.04 | -0.009 | -0.054 | 0.108 | 0.049 | 0.09 | 0.122 | 0.301 | 0.111 | 0.108 | 0.125 | 0.145 | -0.043 | 0.018 | 0.062 | 0.242 | 0.045 | 0.114 | 0.127 | 0.206 | 0.002 | 0.082 | 0.112 | 0.22 | 0.074 | 0.12 | 0.131 | 0.199 | 0.106 | 0.141 | 0.172 | 0.29 | 0.124 | 0.144 | 0.155 | 0.272 | 0.143 | 0.144 | 0.159 | 0.234 | 0.138 | 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 | 0.103 | 0.12 | 0.14 | 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 | 0.08 | 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)
| 3.99 | 1.79 | 6.26 | 2.89 | 2.78 | 1.65 | 4.12 | 1 | -0.24 | -1.49 | 3.1 | 1.2 | 2.04 | 2.56 | 6.96 | 2.32 | 1.96 | 2.26 | 3.18 | -0.87 | 0.31 | 1.01 | 4.22 | 0.69 | 1.55 | 1.69 | 2.8 | 0.02 | 1.38 | 1.29 | 3.64 | 1.11 | 1.78 | 1.91 | 3.43 | 1.7 | 2.23 | 2.75 | 5.34 | 2.04 | 2.34 | 2.36 | 3.52 | 2.14 | 1.95 | 1.93 | 3.01 | 1.61 | 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
| 3.99 | 1.79 | 6.09 | 2.84 | 2.71 | 1.62 | 4.12 | 0.98 | -0.24 | -1.49 | 2.97 | 1.14 | 1.94 | 2.44 | 6.95 | 2.25 | 1.95 | 2.24 | 3.18 | -0.87 | 0.31 | 0.97 | 4.22 | 0.67 | 1.51 | 1.69 | 2.79 | 0.022 | 1.35 | 1.27 | 3.64 | 1.1 | 1.76 | 1.89 | 3.42 | 1.7 | 2.22 | 2.71 | 5.34 | 2.01 | 2.3 | 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
| 38.385 | 25.345 | 61.138 | 33.966 | 36.183 | 0 | 49.523 | 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
| 0.292 | 0.175 | 0.384 | 0.542 | 0.161 | 0.096 | 0.289 | 0.147 | 0.097 | 0.011 | 0.219 | 0.14 | 0.166 | 0.229 | 0.431 | 0.225 | 0.21 | 0.24 | 0.226 | 0.033 | 0.093 | 0.131 | 0.332 | 0.1 | 0.189 | -0.087 | 0.395 | 0.178 | 0.195 | 0.233 | 0.385 | 0.164 | 0.246 | 0.267 | 0.382 | 0.246 | 0.272 | 0.33 | 0.504 | 0.246 | 0.284 | 0.298 | 0.488 | 0.273 | 0.278 | 0.298 | 0.417 | 0.263 | 0.316 | 0.325 | 0.452 | 0.268 | 0.333 | 0.316 | 0.445 | 0.284 | 0.321 | 0.331 | 0.454 | 0.269 | 0.282 | 0.293 | 0.46 | 0.201 | 0.243 | 0.275 | 0.409 | 0.226 | 0.279 | 0.292 | 0.454 | 0.223 | 0.301 | 0.311 | 0.456 | 0.211 | 0.268 | 0.282 | 0.43 | 0.215 | 0.268 | 0.292 | 0.429 | 0.212 | 0.28 | 0.272 | 0.414 | 0.194 | 0.266 | 0.274 | 0.416 | 0.205 | 0.271 | 0.28 | 0.434 | 0.225 | 0.301 | 0.296 | 0.4 | 0.244 | 0.292 | 0.296 | 0.384 | 0.241 | -0.025 | 0.262 | 0.379 | 0.179 | 0.23 | 0.258 | 0.364 | 0.204 | 0.288 | 0.311 | 0.449 | 0.273 | 0.352 | 0.344 | 0.494 | 0.293 | 0.372 | 0.375 | 0.496 | 0.282 | 0.366 | 0.371 | 0.787 | 0.188 | 0.281 | 0.311 | 0.443 | 0.126 | 0.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |