TDK Corporation
TSE:6762.T
2043.5 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | 1985 Q2 | |
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Omzet
| 570,692 | 518,809 | 484,915 | 559,250 | 556,312 | 503,399 | 471,852 | 586,972 | 611,489 | 510,504 | 508,269 | 499,670 | 474,127 | 420,058 | 392,211 | 395,686 | 381,718 | 309,393 | 300,374 | 355,634 | 370,214 | 336,815 | 309,063 | 350,803 | 378,872 | 343,068 | 307,050 | 341,126 | 334,045 | 289,526 | 274,304 | 324,772 | 300,412 | 278,769 | 262,913 | 301,728 | 308,058 | 279,556 | 279,908 | 300,377 | 264,813 | 237,462 | 241,150 | 258,647 | 249,800 | 236,536 | 220,527 | 215,402 | 206,993 | 208,653 | 205,572 | 191,768 | 210,386 | 206,771 | 213,566 | 219,937 | 220,309 | 221,925 | 211,345 | 211,662 | 204,305 | 181,546 | 139,084 | 191,779 | 205,150.262 | 190,845.69 | 218,233.823 | 220,932.607 | 239,457.017 | 206,968.404 | 212,400.681 | 223,329.081 | 215,941.055 | 202,792.371 | 226,379.994 | 222,861.089 | 178,826.734 | 167,301.422 | 172,470.583 | 172,316.237 | 155,149.994 | 158,994.456 | 148,765.724 | 182,256.522 | 175,352.36 | 152,910.181 | 148,537.691 | 160,032.899 | 145,412.511 | 148,113.141 | 153,965.934 | 148,779.494 | 132,133.853 | 140,695.745 | 171,251.603 | 179,563.787 | 176,225.389 | 172,945.305 | 150,239.968 | 173,248.807 | 182,983.475 | 164,549.751 | 154,115.936 | 164,902.456 | 208,089.629 | 211,298.911 | 184,728.041 | 172,573.671 | 163,928.309 | 155,956.419 | 154,496.607 | 163,280.039 | 144,875.713 | 142,795.03 | 145,234.025 | 147,079.155 | 127,219.633 | 109,486.692 | 65,861.095 | 139,461.744 | 138,550.222 | 137,933.75 | 113,604.884 | 116,135.799 | 115,626.489 | 116,334.65 | 97,403.935 | 142,996.207 | 137,381.145 | 144,142.11 | 125,760.806 | 139,507.287 | 150,351.789 | 132,597.222 | 129,600.36 | 147,313.857 | 147,777.057 | 128,624.262 | 105,989.667 | 131,172.751 | 121,980.489 | 112,381.062 | 93,026.644 | 103,633.382 | 106,460.316 | 98,470.066 | 117,389.979 | 88,421.832 | 95,987.797 | 102,297.123 | 104,412.152 | 93,846.948 | 93,666.061 | 97,404.937 | 51,062.805 | 125,370.163 |
Kosten van de omzet
| 383,864 | 351,524 | 357,308 | 377,794 | 389,363 | 376,393 | 399,921 | 414,624 | 423,308 | 358,442 | 368,141 | 342,681 | 325,842 | 301,612 | 290,575 | 271,388 | 262,904 | 219,823 | 222,879 | 241,947 | 254,068 | 240,820 | 229,176 | 244,028 | 263,847 | 248,270 | 230,526 | 243,544 | 243,160 | 213,286 | 206,487 | 229,217 | 215,973 | 204,271 | 190,323 | 211,416 | 222,512 | 206,872 | 206,152 | 219,928 | 196,151 | 179,994 | 189,077 | 195,979 | 192,364 | 187,613 | 180,924 | 171,512 | 161,272 | 162,371 | 162,430 | 151,557 | 162,827 | 157,443 | 163,083 | 165,731 | 163,996 | 164,790 | 157,178 | 158,167 | 156,011 | 146,420 | 143,960 | 154,427 | 158,550.812 | 148,588.362 | 163,766.07 | 157,835.925 | 177,205.056 | 150,828.372 | 155,473.744 | 159,200.281 | 155,417.827 | 147,241.524 | 162,914.561 | 164,539.902 | 134,573.926 | 123,912.704 | 133,560.138 | 126,106.919 | 112,129.855 | 113,335.619 | 108,885.301 | 128,981.989 | 125,483.048 | 111,136.767 | 108,625.549 | 121,766.241 | 109,759.067 | 111,748.221 | 128,173.012 | 123,391.262 | 107,523.027 | 105,972.833 | 128,339.761 | 127,460.914 | 110,406.571 | 0 | 53,682.512 | 122,425.612 | 128,277.623 | 116,385.892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 186,828 | 167,285 | 127,607 | 181,456 | 166,949 | 127,006 | 71,931 | 172,348 | 188,181 | 152,062 | 140,128 | 156,989 | 148,285 | 118,446 | 101,636 | 124,298 | 118,814 | 89,570 | 77,495 | 113,687 | 116,146 | 95,995 | 79,887 | 106,775 | 115,025 | 94,798 | 76,524 | 97,582 | 90,885 | 76,240 | 67,817 | 95,555 | 84,439 | 74,498 | 72,590 | 90,312 | 85,546 | 72,684 | 73,756 | 80,449 | 68,662 | 57,468 | 52,073 | 62,668 | 57,436 | 48,923 | 39,603 | 43,890 | 45,721 | 46,282 | 43,142 | 40,211 | 47,559 | 49,328 | 50,483 | 54,206 | 56,313 | 57,135 | 54,167 | 53,495 | 48,294 | 35,126 | -4,876 | 37,352 | 46,599.449 | 42,257.328 | 54,467.753 | 63,096.681 | 62,251.96 | 56,140.032 | 56,926.937 | 64,128.8 | 60,523.228 | 55,550.847 | 63,465.433 | 58,321.187 | 44,252.809 | 43,388.719 | 38,910.446 | 46,209.318 | 43,020.139 | 45,658.837 | 39,880.423 | 53,274.533 | 49,869.312 | 41,773.414 | 39,912.142 | 38,266.658 | 35,653.444 | 36,364.919 | 25,792.922 | 25,388.231 | 24,610.826 | 34,722.911 | 42,911.842 | 52,102.873 | 65,818.818 | 172,945.305 | 96,557.456 | 50,823.195 | 54,705.852 | 48,163.859 | 154,115.936 | 164,902.456 | 208,089.629 | 211,298.911 | 184,728.041 | 172,573.671 | 163,928.309 | 155,956.419 | 154,496.607 | 163,280.039 | 144,875.713 | 142,795.03 | 145,234.025 | 147,079.155 | 127,219.633 | 109,486.692 | 65,861.095 | 139,461.744 | 138,550.222 | 137,933.75 | 113,604.884 | 116,135.799 | 115,626.489 | 116,334.65 | 97,403.935 | 142,996.207 | 137,381.145 | 144,142.11 | 125,760.806 | 139,507.287 | 150,351.789 | 132,597.222 | 129,600.36 | 147,313.857 | 147,777.057 | 128,624.262 | 105,989.667 | 131,172.751 | 121,980.489 | 112,381.062 | 93,026.644 | 103,633.382 | 106,460.316 | 98,470.066 | 117,389.979 | 88,421.832 | 95,987.797 | 102,297.123 | 104,412.152 | 93,846.948 | 93,666.061 | 97,404.937 | 51,062.805 | 125,370.163 |
Brutowinstmarge
| 0.327 | 0.322 | 0.263 | 0.324 | 0.3 | 0.252 | 0.152 | 0.294 | 0.308 | 0.298 | 0.276 | 0.314 | 0.313 | 0.282 | 0.259 | 0.314 | 0.311 | 0.29 | 0.258 | 0.32 | 0.314 | 0.285 | 0.258 | 0.304 | 0.304 | 0.276 | 0.249 | 0.286 | 0.272 | 0.263 | 0.247 | 0.294 | 0.281 | 0.267 | 0.276 | 0.299 | 0.278 | 0.26 | 0.264 | 0.268 | 0.259 | 0.242 | 0.216 | 0.242 | 0.23 | 0.207 | 0.18 | 0.204 | 0.221 | 0.222 | 0.21 | 0.21 | 0.226 | 0.239 | 0.236 | 0.246 | 0.256 | 0.257 | 0.256 | 0.253 | 0.236 | 0.193 | -0.035 | 0.195 | 0.227 | 0.221 | 0.25 | 0.286 | 0.26 | 0.271 | 0.268 | 0.287 | 0.28 | 0.274 | 0.28 | 0.262 | 0.247 | 0.259 | 0.226 | 0.268 | 0.277 | 0.287 | 0.268 | 0.292 | 0.284 | 0.273 | 0.269 | 0.239 | 0.245 | 0.246 | 0.168 | 0.171 | 0.186 | 0.247 | 0.251 | 0.29 | 0.373 | 1 | 0.643 | 0.293 | 0.299 | 0.293 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 62,217 | 60,969 | 50,283 | 48,471 | 46,201 | 43,905 | 44,878 | 45,039 | 45,037 | 44,513 | 43,078 | 41,566 | 41,463 | 37,680 | 127,046 | 0 | 0 | 0 | 117,489 | 0 | 0 | 0 | 115,155 | 0 | 0 | 0 | 103,457 | 0 | 0 | 0 | 91,254 | 0 | 0 | 0 | 84,920 | 0 | 0 | 0 | 70,644 | 0 | 0 | 0 | 63,385 | 0 | 0 | 0 | 53,943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 115,337 | 119,405 | 112,235 | 105,543 | 97,693 | 110,380 | 117,040 | 109,690 | 126,083 | 97,787 | 99,085 | 87,613 | 89,834 | 81,634 | 74,848 | 70,986 | 70,886 | 74,244 | 72,759 | 71,882 | 67,703 | 74,892 | 74,625 | 70,341 | 66,494 | 65,438 | 65,442 | 62,324 | 61,781 | 63,041 | 56,628 | 57,996 | 55,048 | 60,015 | 58,111 | 54,544 | 54,401 | 55,267 | 50,335 | 47,873 | 49,809 | 45,086 | 45,046 | 44,943 | 41,859 | 38,802 | 34,567 | 37,059 | 45,437 | 33,183 | 39,410 | 43,685 | 41,042 | 36,993 | 39,334 | 36,926 | 43,010 | 41,535 | 38,493 | 37,348 | 46,424 | 38,854 | 37,644.909 | 36,858.008 | 40,627.216 | 36,902.426 | 45,135.774 | 39,990.023 | 38,499.713 | 40,935.896 | 40,658.137 | 37,610.856 | 45,099.97 | 37,010.405 | 29,501.872 | 30,509.012 | 28,176.256 | 29,711.472 | 30,652.801 | 31,535.835 | 28,706.375 | 35,095.122 | 35,199.04 | 31,613.773 | 31,579.831 | 29,607.673 | 28,960.818 | 29,594.111 | 35,067.686 | 32,258.821 | 29,986.978 | 32,139.498 | 44,446.632 | 34,081.166 | 33,044.301 | 0 | 27,432.458 | 31,823.296 | 33,533.507 | 31,184.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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- en marketingkosten
| 0 | 0 | -50,283 | -48,471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,657 | 0 | 0 | 0 | 18,053 | 0 | 0 | 0 | 19,797 | 0 | 0 | 0 | 21,057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,442 | 0 | 0 | 0 | 20,030 | 0 | 0 | 0 | 18,667 | 0 | 0 | 0 | 16,562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 58,728 | 117,044 | 65,054 | 70,934 | 112,235 | 105,543 | 97,693 | 110,380 | 117,040 | 109,690 | 126,083 | 97,787 | 99,085 | 87,613 | 89,834 | 81,634 | 74,848 | 70,986 | 70,886 | 74,244 | 72,759 | 71,882 | 67,703 | 74,892 | 74,625 | 70,341 | 66,494 | 65,438 | 65,442 | 62,324 | 61,781 | 63,041 | 56,628 | 57,996 | 55,048 | 60,015 | 58,111 | 54,544 | 54,401 | 55,267 | 50,335 | 47,873 | 49,809 | 45,086 | 45,046 | 44,943 | 41,859 | 38,802 | 34,567 | 37,059 | 45,437 | 33,183 | 39,410 | 43,685 | 41,042 | 36,993 | 39,334 | 36,926 | 43,010 | 41,535 | 38,493 | 37,348 | 46,424 | 38,854 | 37,644.909 | 36,858.008 | 40,627.216 | 36,902.426 | 45,135.774 | 39,990.023 | 38,499.713 | 40,935.896 | 40,658.137 | 37,610.856 | 45,099.97 | 37,010.405 | 29,501.872 | 30,509.012 | 28,176.256 | 29,711.472 | 30,652.801 | 31,535.835 | 28,706.375 | 35,095.122 | 35,199.04 | 31,613.773 | 31,579.831 | 29,607.673 | 28,960.818 | 29,594.111 | 35,067.686 | 32,258.821 | 29,986.978 | 32,139.498 | 44,446.632 | 34,081.166 | 33,044.301 | 0 | 27,432.458 | 31,823.296 | 33,533.507 | 31,184.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -68,600 | 1,310 | 2,473 | 0 | 0 | -5,912 | -6,400 | -4,565 | -2,231 | -13,495 | 600 | 1,033 | -64 | -3,269 | 102 | -1,532 | 936 | -2,053 | 446 | -1,509 | -720 | 4,052 | -1,172 | -2,646 | -1,524 | 1,085 | 773 | 162 | 1,284 | 1,152 | -358 | 138 | 953 | 3,822 | -81 | -1,653 | 496 | 1,902 | -281 | -214 | 142 | 1,008 | 382 | 481 | 475 | 332 | -1,600 | -1,176 | -370 | 291 | 210 | -492 | -1,914 | -146 | -342 | -700 | -1,094 | 3,392 | -590 | -1,807 | -1,196 | -157 | -5,001 | -599 | -855 | 14,629.932 | 0 | -14,898.671 | 0 | -419.748 | 1,033.391 | 1,496.86 | 0 | 6,865.937 | 0 | 0 | 0 | -6,199.453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,588.147 | -268.322 | 243.368 | -2,878.4 | -154.108 | 295.287 | 0 | 0 | 0 | 0 | 14,528.065 | 0 | 52,196.978 | 0 | 0 | 0 | -590,472.782 | 0 | 0 | 0 | -603,310.506 | 0 | 0 | 0 | -542,481.559 | 0 | 0 | 0 | -492,414.084 | 0 | 0 | 0 | -445,978.539 | 0 | 0 | 0 | -442,061.843 | 0 | 0 | 0 | -481,796.253 | 0 | 0 | 0 | -481,285.119 | 0 | 0 | 0 | -473,529.754 | 0 | 0 | 0 | -419,495.852 | 0 | 0 | 0 | -364,039.568 | 0 | 0 | 0 | -388,402.903 | 15,211.551 | 10,472.519 | 0 | -337,003.015 | -5,425.116 | 0 | 0 | -352,227.779 | 0 |
Bedrijfskosten
| 120,945 | 109,413 | 115,337 | 116,932 | 107,703 | 100,704 | 91,781 | 103,980 | 112,475 | 107,459 | 112,588 | 97,787 | 99,085 | 87,613 | 97,585 | 79,220 | 74,848 | 71,130 | 88,865 | 73,290 | 72,283 | 71,015 | 67,002 | 74,017 | 78,265 | 69,378 | 65,605 | 65,137 | 64,254 | 60,602 | -64,016 | 63,041 | 56,628 | 57,996 | 55,048 | 60,015 | 58,111 | 54,544 | 54,401 | 55,267 | 50,335 | 47,873 | 49,809 | 45,086 | 45,046 | 44,943 | 41,859 | 38,802 | 34,567 | 37,059 | 45,275 | 33,183 | 39,410 | 43,685 | 41,042 | 36,993 | 39,334 | 36,926 | 43,010 | 41,535 | 38,493 | 37,348 | 46,424 | 38,854 | 37,644.909 | 36,858.008 | 55,257.148 | 36,902.426 | 30,237.103 | 39,990.023 | 38,499.713 | 40,935.896 | 40,658.137 | 37,610.856 | 51,965.907 | 37,010.405 | 29,501.872 | 30,509.012 | 21,976.803 | 29,711.472 | 30,652.801 | 31,535.835 | 28,706.375 | 35,095.122 | 35,199.04 | 31,613.773 | 31,579.831 | 29,607.673 | 29,204.186 | 29,594.111 | 35,067.686 | 32,258.821 | 29,986.978 | 32,139.498 | 44,446.632 | 34,081.166 | 47,572.367 | 0 | 79,629.436 | 31,823.296 | 33,533.507 | 31,184.099 | -590,472.782 | 0 | 0 | 0 | -603,310.506 | 0 | 0 | 0 | -542,481.559 | 0 | 0 | 0 | -492,414.084 | 0 | 0 | 0 | -445,978.539 | 0 | 0 | 0 | -442,061.843 | 0 | 0 | 0 | -481,796.253 | 0 | 0 | 0 | -481,285.119 | 0 | 0 | 0 | -473,529.754 | 0 | 0 | 0 | -419,495.852 | 0 | 0 | 0 | -364,039.568 | 0 | 0 | 0 | -388,402.903 | 15,211.551 | 10,472.519 | 0 | -337,003.015 | -5,425.116 | 0 | 0 | -352,227.779 | 0 |
Bedrijfsresultaat
| 65,883 | 57,872 | 12,270 | 64,524 | 59,246 | 26,302 | -12,861 | 68,368 | 75,706 | 44,603 | 27,540 | 59,202 | 49,200 | 30,833 | 4,051 | 45,078 | 43,966 | 18,440 | -11,370 | 40,397 | 43,863 | 24,980 | 12,885 | 32,758 | 36,760 | 25,420 | 10,919 | 32,445 | 26,631 | 15,638 | 131,833 | 32,514 | 27,811 | 16,502 | 17,542 | 30,297 | 27,435 | 18,140 | 19,355 | 25,182 | 18,327 | 9,595 | 2,264 | 17,582 | 12,390 | 3,980 | -3,817 | 5,088 | 11,154 | 9,223 | -2,133 | 7,028 | 8,149 | 5,643 | 9,441 | 17,213 | 16,979 | 20,209 | 11,157 | 11,960 | 9,801 | -2,222 | -51,300 | -1,502 | 8,954.541 | 5,399.32 | -789.395 | 26,194.255 | 32,014.858 | 16,150.009 | 18,427.224 | 23,192.905 | 19,865.091 | 17,939.991 | 11,499.526 | 21,310.782 | 14,750.936 | 12,879.707 | 16,933.643 | 16,497.846 | 12,367.338 | 14,123.002 | 11,174.048 | 18,179.411 | 14,670.272 | 10,159.641 | 8,332.311 | 8,658.985 | 6,449.258 | 6,770.809 | -9,274.764 | -6,870.59 | -5,376.151 | 2,583.413 | -1,534.79 | 18,021.707 | 18,246.451 | 172,945.305 | 16,928.02 | 18,999.899 | 21,172.345 | 16,979.76 | -436,356.846 | 164,902.456 | 208,089.629 | 211,298.911 | -418,582.464 | 172,573.671 | 163,928.309 | 155,956.419 | -387,984.951 | 163,280.039 | 144,875.713 | 142,795.03 | -347,180.059 | 147,079.155 | 127,219.633 | 109,486.692 | -380,117.444 | 139,461.744 | 138,550.222 | 137,933.75 | -328,456.959 | 116,135.799 | 115,626.489 | 116,334.65 | -384,392.318 | 142,996.207 | 137,381.145 | 144,142.11 | -355,524.313 | 139,507.287 | 150,351.789 | 132,597.222 | -343,929.394 | 147,313.857 | 147,777.057 | 128,624.262 | -313,506.185 | 131,172.751 | 121,980.489 | 112,381.062 | -271,012.924 | 103,633.382 | 106,460.316 | 98,470.066 | -271,012.924 | 103,633.382 | 106,460.316 | 102,297.123 | -232,590.863 | 88,421.832 | 93,666.061 | 97,404.937 | -301,164.974 | 125,370.163 |
Bedrijfsresultaat ratio
| 0.115 | 0.112 | 0.025 | 0.115 | 0.106 | 0.052 | -0.027 | 0.116 | 0.124 | 0.087 | 0.054 | 0.118 | 0.104 | 0.073 | 0.01 | 0.114 | 0.115 | 0.06 | -0.038 | 0.114 | 0.118 | 0.074 | 0.042 | 0.093 | 0.097 | 0.074 | 0.036 | 0.095 | 0.08 | 0.054 | 0.481 | 0.1 | 0.093 | 0.059 | 0.067 | 0.1 | 0.089 | 0.065 | 0.069 | 0.084 | 0.069 | 0.04 | 0.009 | 0.068 | 0.05 | 0.017 | -0.017 | 0.024 | 0.054 | 0.044 | -0.01 | 0.037 | 0.039 | 0.027 | 0.044 | 0.078 | 0.077 | 0.091 | 0.053 | 0.057 | 0.048 | -0.012 | -0.369 | -0.008 | 0.044 | 0.028 | -0.004 | 0.119 | 0.134 | 0.078 | 0.087 | 0.104 | 0.092 | 0.088 | 0.051 | 0.096 | 0.082 | 0.077 | 0.098 | 0.096 | 0.08 | 0.089 | 0.075 | 0.1 | 0.084 | 0.066 | 0.056 | 0.054 | 0.044 | 0.046 | -0.06 | -0.046 | -0.041 | 0.018 | -0.009 | 0.1 | 0.104 | 1 | 0.113 | 0.11 | 0.116 | 0.103 | -2.831 | 1 | 1 | 1 | -2.266 | 1 | 1 | 1 | -2.511 | 1 | 1 | 1 | -2.39 | 1 | 1 | 1 | -5.772 | 1 | 1 | 1 | -2.891 | 1 | 1 | 1 | -3.946 | 1 | 1 | 1 | -2.827 | 1 | 1 | 1 | -2.654 | 1 | 1 | 1 | -2.958 | 1 | 1 | 1 | -2.913 | 1 | 1 | 1 | -2.309 | 1.172 | 1.109 | 1 | -2.228 | 0.942 | 1 | 1 | -5.898 | 1 |
Totaal overige inkomsten en kosten netto
| 3,078 | 11,691 | 10,330 | 11,111 | -16 | -5,290 | -8,022 | -141 | 297 | -731 | -1,671 | 2,963 | 3,018 | 1,405 | 8,495 | 1,117 | -1,514 | 2,271 | -2,578 | 779 | 82 | -277 | 13,878 | -1,766 | -2,696 | -1,685 | 1,166 | 1,027 | 687 | 1,298 | 3,455 | -411 | 133 | -120 | 361 | -443 | -2,288 | 795 | 5,565 | -2,941 | -1,326 | 760 | 2,596 | -390 | 340 | 542 | -131 | -2,148 | -1,694 | -378 | 470 | -3,801 | -790 | -2,321 | -577 | -656 | -1,153 | -1,391 | -82 | -2,081 | -3,430 | -3,196 | -30,027 | -13,627 | 260.146 | 184.155 | 16,534.548 | 1,885.325 | -2,567.485 | 4,057.269 | 2,702.814 | 2,863.996 | 3,052.618 | -65.735 | 1,341.435 | 720.706 | 2,155.906 | 1,385.059 | -985.491 | -3.899 | 955.981 | 931.485 | -310.605 | 574.37 | 84.188 | 982.036 | -4,108.424 | -2,665.637 | -2,190.314 | -3,481.02 | -18,757.411 | -7,024.223 | 1,075.23 | -24.946 | 4,557.099 | -2,721.657 | 5,508.159 | 0 | 1,935.642 | -1,094.181 | -3,273.636 | 993.819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 68,961 | 69,563 | 22,600 | 75,635 | 59,230 | 21,012 | -20,883 | 68,227 | 76,003 | 43,872 | 25,869 | 62,165 | 52,218 | 32,238 | 12,546 | 46,195 | 42,452 | 20,711 | -13,948 | 41,176 | 43,945 | 24,703 | 26,763 | 30,992 | 34,064 | 23,735 | 12,085 | 33,472 | 27,318 | 16,936 | 135,288 | 32,103 | 27,944 | 16,382 | 17,903 | 29,854 | 25,147 | 18,935 | 24,920 | 22,241 | 17,001 | 10,355 | 4,860 | 17,192 | 12,730 | 4,522 | -2,387 | 2,940 | 9,460 | 8,845 | -1,663 | 3,227 | 7,359 | 3,322 | 8,864 | 16,557 | 15,826 | 18,818 | 11,075 | 9,879 | 6,371 | -5,418 | -81,327 | -15,129 | 9,214.687 | 5,583.475 | 15,745.153 | 28,079.58 | 29,447.372 | 20,207.278 | 21,130.038 | 26,056.901 | 22,917.709 | 17,874.255 | 12,840.961 | 22,031.488 | 16,906.842 | 14,264.766 | 15,948.152 | 16,493.947 | 13,323.319 | 15,054.486 | 10,863.442 | 18,753.781 | 14,754.46 | 11,141.677 | 4,223.887 | 5,993.348 | 4,258.944 | 3,289.788 | -28,032.175 | -13,894.813 | -4,300.921 | 2,558.467 | 3,022.309 | 15,300.05 | 23,754.609 | 0 | 18,863.662 | 17,905.717 | 17,898.709 | 17,973.579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.121 | 0.134 | 0.047 | 0.135 | 0.106 | 0.042 | -0.044 | 0.116 | 0.124 | 0.086 | 0.051 | 0.124 | 0.11 | 0.077 | 0.032 | 0.117 | 0.111 | 0.067 | -0.046 | 0.116 | 0.119 | 0.073 | 0.087 | 0.088 | 0.09 | 0.069 | 0.039 | 0.098 | 0.082 | 0.058 | 0.493 | 0.099 | 0.093 | 0.059 | 0.068 | 0.099 | 0.082 | 0.068 | 0.089 | 0.074 | 0.064 | 0.044 | 0.02 | 0.066 | 0.051 | 0.019 | -0.011 | 0.014 | 0.046 | 0.042 | -0.008 | 0.017 | 0.035 | 0.016 | 0.042 | 0.075 | 0.072 | 0.085 | 0.052 | 0.047 | 0.031 | -0.03 | -0.585 | -0.079 | 0.045 | 0.029 | 0.072 | 0.127 | 0.123 | 0.098 | 0.099 | 0.117 | 0.106 | 0.088 | 0.057 | 0.099 | 0.095 | 0.085 | 0.092 | 0.096 | 0.086 | 0.095 | 0.073 | 0.103 | 0.084 | 0.073 | 0.028 | 0.037 | 0.029 | 0.022 | -0.182 | -0.093 | -0.033 | 0.018 | 0.018 | 0.085 | 0.135 | 0 | 0.126 | 0.103 | 0.098 | 0.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 20,744 | 9,103 | 16,883 | 11,382 | 19,087 | 5,754 | 2,324 | 18,274 | 20,208 | 12,112 | 11,767 | 12,762 | 10,584 | 5,562 | 6,564 | 15,330 | 13,349 | 7,456 | 3,409 | 11,700 | 14,562 | 9,048 | 7,882 | 8,584 | 9,101 | 7,437 | 926 | 11,701 | 7,445 | 5,762 | 47,555 | 7,325 | 7,482 | 3,795 | 9,432 | 4,416 | 6,222 | 5,146 | 9,016 | 4,953 | 3,701 | 4,068 | 4,723 | 6,070 | 3,576 | 3,442 | 6,027 | 1,508 | 3,030 | 3,763 | -6,129 | 14,179 | 2,530 | 906 | 2,620 | 3,921 | 4,188 | 4,332 | 7,597 | 1,054 | 2,079 | -1,705 | -19,612 | -667 | 1,890.961 | 1,341.546 | -108.564 | 6,887.56 | 9,570.459 | 4,056.284 | -328.842 | 6,026.07 | 6,641.329 | 4,482.249 | 6,267.416 | 5,086.752 | 6,240.781 | 3,483.556 | 10,214.777 | 4,386.415 | 4,040.828 | 4,679.5 | 2,889.182 | 4,514.102 | 2,716.994 | 3,027.904 | 1,258.062 | 1,220.454 | 1,703.578 | 1,098.628 | -9,253.084 | -4,161.796 | -4,898.271 | 1,254.288 | 388.811 | 4,943.268 | 7,432.446 | -16,018.359 | 5,283.923 | 5,726.557 | 4,995.483 | 6,229.548 | -6,678.55 | -10,538.536 | -16,856.231 | -17,116.198 | -15,470.316 | -14,465.061 | -12,760.958 | -12,140.389 | -12,768.991 | -13,031.304 | -16,509.481 | -16,272.375 | -8,633.276 | -9,645.042 | -4,853.603 | -4,177.067 | -1,767.523 | -3,742.336 | -3,717.876 | -3,701.334 | 1,468.379 | -1,930.76 | -2,523.994 | -2,539.452 | -3,410.471 | -5,004.493 | -4,795.99 | -5,032.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 46,083 | 59,627 | 5,196 | 65,303 | 39,463 | 14,725 | -23,207 | 49,924 | 55,538 | 31,413 | 13,992 | 48,396 | 41,913 | 26,953 | 6,264 | 30,851 | 29,033 | 13,192 | -16,632 | 29,474 | 29,350 | 15,588 | 18,720 | 22,409 | 24,879 | 16,197 | 11,194 | 21,580 | 19,734 | 10,955 | 88,010 | 24,415 | 20,273 | 12,401 | 8,414 | 24,945 | 18,370 | 13,099 | 14,904 | 16,396 | 12,386 | 5,754 | 575 | 9,309 | 6,032 | 372 | -8,949 | 419 | 5,254 | 4,471 | 2,468 | -11,641 | 4,296 | 2,423 | 6,553 | 12,595 | 11,593 | 14,523 | 3,554 | 8,826 | 4,356 | -3,216 | -60,711 | -14,317 | 7,422 | 4,446 | 16,017.747 | 21,288.142 | 19,615.354 | 16,042.859 | 20,710.482 | 19,675.733 | 16,003.848 | 13,220.682 | 6,128.372 | 16,583.438 | 10,779.53 | 10,866.175 | 1,724.413 | 12,045.352 | 9,342.797 | 10,156.281 | 7,943.834 | 14,163.539 | 11,887.935 | 8,008.982 | 2,689.819 | 4,528.447 | 2,433.682 | 2,152.316 | -17,847.66 | -9,733.018 | 597.35 | 1,204.395 | 1,879.993 | 10,356.782 | 16,322.164 | 16,018.359 | 13,579.739 | 12,179.16 | 12,903.226 | 11,744.031 | 6,678.55 | 10,538.536 | 16,856.231 | 17,116.198 | 15,470.316 | 14,465.061 | 12,760.958 | 12,140.389 | 12,768.991 | 13,031.304 | 16,509.481 | 16,272.375 | 8,633.276 | 9,645.042 | 4,853.603 | 4,177.067 | 1,767.523 | 3,742.336 | 3,717.876 | 3,701.334 | -1,468.379 | 1,930.76 | 2,523.994 | 2,539.452 | 3,410.471 | 5,004.493 | 4,795.99 | 5,032.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.081 | 0.115 | 0.011 | 0.117 | 0.071 | 0.029 | -0.049 | 0.085 | 0.091 | 0.062 | 0.028 | 0.097 | 0.088 | 0.064 | 0.016 | 0.078 | 0.076 | 0.043 | -0.055 | 0.083 | 0.079 | 0.046 | 0.061 | 0.064 | 0.066 | 0.047 | 0.036 | 0.063 | 0.059 | 0.038 | 0.321 | 0.075 | 0.067 | 0.044 | 0.032 | 0.083 | 0.06 | 0.047 | 0.053 | 0.055 | 0.047 | 0.024 | 0.002 | 0.036 | 0.024 | 0.002 | -0.041 | 0.002 | 0.025 | 0.021 | 0.012 | -0.061 | 0.02 | 0.012 | 0.031 | 0.057 | 0.053 | 0.065 | 0.017 | 0.042 | 0.021 | -0.018 | -0.437 | -0.075 | 0.036 | 0.023 | 0.073 | 0.096 | 0.082 | 0.078 | 0.098 | 0.088 | 0.074 | 0.065 | 0.027 | 0.074 | 0.06 | 0.065 | 0.01 | 0.07 | 0.06 | 0.064 | 0.053 | 0.078 | 0.068 | 0.052 | 0.018 | 0.028 | 0.017 | 0.015 | -0.116 | -0.065 | 0.005 | 0.009 | 0.011 | 0.058 | 0.093 | 0.093 | 0.09 | 0.07 | 0.071 | 0.071 | 0.043 | 0.064 | 0.081 | 0.081 | 0.084 | 0.084 | 0.078 | 0.078 | 0.083 | 0.08 | 0.114 | 0.114 | 0.059 | 0.066 | 0.038 | 0.038 | 0.027 | 0.027 | 0.027 | 0.027 | -0.013 | 0.017 | 0.022 | 0.022 | 0.035 | 0.035 | 0.035 | 0.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 24.26 | 31.43 | 2.74 | 34.43 | 20.81 | 7.76 | -12.24 | 26.33 | 29.3 | 16.57 | 7.38 | 26.07 | 22.12 | 14.22 | 3.31 | 16.28 | 15.32 | 6.96 | -8.78 | 15.56 | 15.49 | 8.23 | 9.88 | 11.83 | 13.14 | 8.55 | 5.91 | 11.4 | 10.42 | 5.79 | 46.45 | 12.9 | 10.71 | 6.55 | 4.45 | 13.19 | 9.71 | 6.93 | 7.89 | 8.68 | 6.56 | 3.05 | 0.3 | 4.93 | 3.2 | 0.2 | -4.72 | 0.22 | 2.78 | 2.37 | 1.31 | -6.02 | 2.22 | 1.25 | 3.46 | 6.51 | 5.99 | 7.51 | 1.88 | 4.56 | 2.25 | -1.66 | -32.04 | -7.4 | 3.84 | 2.3 | 8.45 | 10.91 | 10.03 | 8.08 | 10.93 | 9.92 | 8.07 | 6.64 | 3.23 | 8.35 | 5.3 | 5.47 | 0.91 | 6.09 | 4.7 | 5.11 | 4.19 | 7.15 | 6.02 | 3.99 | 1.42 | 2.3 | 1.22 | 1.12 | -9.42 | -4.88 | 0.32 | 0.58 | 0.99 | 5.2 | 8.22 | 8.06 | 7.17 | 6.07 | 6.45 | 5.9 | 3.52 | 5.24 | 8.48 | 8.61 | 8.16 | 7.24 | 6.43 | 6.11 | 6.74 | 6.5 | 8.32 | 8.2 | 4.56 | 4.81 | 2.43 | 2.09 | 0.93 | 1.86 | 1.85 | 1.84 | -0.77 | 0.97 | 1.27 | 1.28 | 1.8 | 2.5 | 2.4 | 2.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 24.26 | 31.39 | 2.74 | 34.38 | 20.78 | 7.75 | -12.24 | 26.28 | 29.25 | 16.54 | 7.37 | 26.01 | 22.07 | 14.19 | 3.3 | 16.25 | 15.29 | 6.95 | -8.76 | 15.52 | 15.46 | 8.21 | 9.85 | 11.8 | 13.1 | 8.53 | 5.89 | 11.37 | 10.4 | 5.77 | 46.33 | 12.64 | 10.51 | 6.45 | 4.45 | 12.64 | 9.27 | 6.72 | 7.89 | 8.33 | 6.34 | 3.01 | 0.3 | 4.78 | 3.11 | 0.2 | -4.71 | 0.22 | 2.69 | 2.31 | 1.31 | -6.02 | 2.22 | 1.25 | 3.45 | 6.5 | 5.99 | 7.5 | 1.87 | 4.56 | 2.25 | -1.66 | -31.96 | -7.4 | 3.83 | 2.3 | 8.43 | 10.89 | 10.03 | 8.08 | 10.9 | 9.92 | 8.07 | 6.64 | 3.23 | 8.35 | 5.3 | 5.47 | 0.91 | 6.09 | 4.7 | 5.11 | 4.18 | 7.15 | 6.02 | 3.99 | 1.42 | 2.3 | 1.22 | 1.12 | -9.4 | -4.88 | 0.32 | 0.58 | 0.99 | 5.2 | 8.22 | 8.06 | 7.15 | 6.07 | 6.45 | 5.9 | 3.52 | 5.24 | 8.48 | 8.61 | 8.14 | 7.24 | 6.43 | 6.11 | 6.72 | 6.5 | 8.32 | 8.2 | 4.54 | 4.81 | 2.43 | 2.09 | 0.93 | 1.86 | 1.85 | 1.84 | -0.77 | 0.97 | 1.27 | 1.28 | 1.8 | 2.5 | 2.4 | 2.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 130,126 | 105,111 | 59,869 | 112,861 | 114,290 | 80,167 | 37,762 | 126,579 | 131,343 | 98,884 | 84,680 | 104,359 | 94,276 | 74,059 | 52,885 | 83,324 | 76,236 | 53,270 | 20,660 | 73,541 | 74,938 | 55,392 | 54,574 | 59,413 | 62,028 | 50,325 | 38,181 | 58,583 | 51,246 | 38,433 | 159,172 | 56,179 | 49,462 | 37,823 | 39,452 | 51,584 | 46,869 | 40,274 | 46,149 | 43,623 | 37,152 | 30,834 | 27,141 | 38,494 | 34,107 | 26,128 | 21,298 | 23,558 | 29,806 | 27,449 | 22,763 | 26,645 | 26,799 | 22,758 | 29,697 | 36,992 | 35,560 | 38,259 | 35,818 | 33,289 | 29,636 | 16,992 | -39,580 | 17,299.017 | 29,215.025 | 23,818.819 | 20,597.407 | 42,838.229 | 48,900.895 | 32,324.034 | 36,368.66 | 40,025.25 | 35,785.908 | 32,992.098 | 28,677.233 | 36,472.869 | 28,276.056 | 25,906.272 | 31,368.309 | 29,833.883 | 25,123.534 | 26,517.021 | 46,195.731 | 18,179.411 | 26,726.73 | 21,853.294 | 50,156.175 | 11,208.813 | 23,067.581 | 21,990.726 | 8,206.027 | 392.048 | -5,376.151 | 2,583.413 | -1,534.79 | 18,021.707 | 32,774.516 | 172,945.305 | 16,928.02 | 18,999.899 | 21,172.345 | 16,979.76 | -436,356.846 | 164,902.456 | 208,089.629 | 211,298.911 | -418,582.464 | 172,573.671 | 163,928.309 | 155,956.419 | -387,984.951 | 163,280.039 | 144,875.713 | 142,795.03 | -347,180.059 | 147,079.155 | 127,219.633 | 109,486.692 | -380,117.444 | 139,461.744 | 138,550.222 | 137,933.75 | -328,456.959 | 116,135.799 | 115,626.489 | 116,334.65 | -384,392.318 | 142,996.207 | 137,381.145 | 144,142.11 | -355,524.313 | 139,507.287 | 150,351.789 | 132,597.222 | -343,929.394 | 147,313.857 | 147,777.057 | 128,624.262 | -313,506.185 | 131,172.751 | 121,980.489 | 112,381.062 | -271,012.924 | 103,633.382 | 106,460.316 | 98,470.066 | -232,590.863 | 88,421.832 | 95,987.797 | 102,297.123 | -242,928.112 | 93,846.948 | 93,666.061 | 97,404.937 | -301,164.974 | 125,370.163 |
EBITDA ratio
| 0.228 | 0.203 | 0.123 | 0.202 | 0.205 | 0.159 | 0.08 | 0.216 | 0.215 | 0.194 | 0.167 | 0.209 | 0.199 | 0.176 | 0.135 | 0.211 | 0.2 | 0.172 | 0.069 | 0.207 | 0.202 | 0.164 | 0.177 | 0.169 | 0.164 | 0.147 | 0.124 | 0.172 | 0.153 | 0.133 | 0.58 | 0.173 | 0.165 | 0.136 | 0.15 | 0.171 | 0.152 | 0.144 | 0.165 | 0.145 | 0.14 | 0.13 | 0.113 | 0.149 | 0.137 | 0.11 | 0.097 | 0.109 | 0.144 | 0.132 | 0.111 | 0.139 | 0.127 | 0.11 | 0.139 | 0.168 | 0.161 | 0.172 | 0.169 | 0.157 | 0.145 | 0.094 | -0.285 | 0.09 | 0.142 | 0.125 | 0.094 | 0.194 | 0.204 | 0.156 | 0.171 | 0.179 | 0.166 | 0.163 | 0.127 | 0.164 | 0.158 | 0.155 | 0.182 | 0.173 | 0.162 | 0.167 | 0.311 | 0.1 | 0.152 | 0.143 | 0.338 | 0.07 | 0.159 | 0.148 | 0.053 | 0.003 | -0.041 | 0.018 | -0.009 | 0.1 | 0.186 | 1 | 0.113 | 0.11 | 0.116 | 0.103 | -2.831 | 1 | 1 | 1 | -2.266 | 1 | 1 | 1 | -2.511 | 1 | 1 | 1 | -2.39 | 1 | 1 | 1 | -5.772 | 1 | 1 | 1 | -2.891 | 1 | 1 | 1 | -3.946 | 1 | 1 | 1 | -2.827 | 1 | 1 | 1 | -2.654 | 1 | 1 | 1 | -2.958 | 1 | 1 | 1 | -2.913 | 1 | 1 | 1 | -1.981 | 1 | 1 | 1 | -2.327 | 1 | 1 | 1 | -5.898 | 1 |