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255.59 (USD) • At close December 27, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Omzet Numbers are in millions	391,035	383,285	394,328	365,817	274,515	260,174	265,595	229,234	215,639	233,715	182,795	170,910	156,508	108,249	65,225	36,537	32,479	24,006	19,315	13,931	8,279	6,207	5,742	5,363	7,983	6,134	5,941	7,081	9,833	11,062	9,188.748	7,977	7,086.5	6,308.8	5,558.4	5,284	4,071.4	2,661.1	1,901.9	1,918.3
Kosten van de omzet Numbers are in millions	210,352	214,137	223,546	212,981	169,559	161,782	163,756	141,048	131,376	140,089	112,258	106,606	87,846	64,431	39,541	23,397	21,334	15,852	13,717	9,888	6,020	4,499	4,139	4,128	5,817	4,438	4,462	5,713	8,865	8,204	6,844.915	5,082.7	3,774.2	3,109.7	2,403.5	2,570	1,913.2	1,225.7	840	1,076
Brutowinst Numbers are in millions	180,683	169,148	170,782	152,836	104,956	98,392	101,839	88,186	84,263	93,626	70,537	64,304	68,662	43,818	25,684	13,140	11,145	8,154	5,598	4,043	2,259	1,708	1,603	1,235	2,166	1,696	1,479	1,368	968	2,858	2,343.833	2,894.3	3,312.3	3,199.1	3,154.9	2,714	2,158.2	1,435.4	1,061.9	842.3
Brutowinstmarge Numbers are in millions	0.462	0.441	0.433	0.418	0.382	0.378	0.383	0.385	0.391	0.401	0.386	0.376	0.439	0.405	0.394	0.36	0.343	0.34	0.29	0.29	0.273	0.275	0.279	0.23	0.271	0.276	0.249	0.193	0.098	0.258	0.255	0.363	0.467	0.507	0.568	0.514	0.53	0.539	0.558	0.439
Onderzoek- en ontwikkelingskosten Numbers are in millions	31,370	29,915	26,251	21,914	18,752	16,217	14,236	11,581	10,045	8,067	6,041	4,475	3,381	2,429	1,782	1,333	1,109	782	712	534	489	471	447	441	380	314	310	860	604	614	564.303	665	602.135	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	9,730	9,040	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	1,100	1,000	0	0	0	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 Numbers are in millions	26,097	24,932	25,094	21,973	19,916	18,245	16,705	15,261	14,194	14,329	11,993	10,830	10,040	7,599	5,517	4,149	3,761	2,963	2,433	1,859	1,421	1,212	1,111	1,138	1,166	996	908	1,286	1,568	1,583	1,384.111	2,617.8	2,289.4	2,547.4	2,240.2	1,954.9	1,460.2	993.4	737.3	653.2
Overige kosten Numbers are in millions	0	382	228	-60	87	-422	441	133	1,195	903	431	324	566	-104	-156	-81	-33	-48	-29	-18	-8	-5	-2	15	14	-2	-7	5	-3	-2	8.685	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	57,467	54,847	51,573	43,827	38,755	34,040	31,382	26,975	25,434	23,299	18,465	15,629	13,987	10,028	7,299	5,482	4,870	3,745	3,145	2,393	1,910	1,683	1,558	1,579	1,546	1,310	1,218	2,146	2,172	2,197	1,948.414	2,783.9	2,506.6	2,751.8	2,442.9	2,079.7	1,537.9	1,063.9	788.4	695
Bedrijfsresultaat Numbers are in millions	123,216	114,301	119,437	108,949	66,288	63,930	70,898	61,344	62,567	71,230	52,503	50,479	55,241	33,790	18,385	7,658	6,275	4,409	2,453	1,650	326	89	168	-344	836	528	299	-778	-1,204	684	522.274	81.1	805.7	447.3	712	634.3	620.3	371.5	273.5	147.3
Bedrijfsresultaat ratio Numbers are in millions	0.315	0.298	0.303	0.298	0.241	0.246	0.267	0.268	0.29	0.305	0.287	0.295	0.353	0.312	0.282	0.21	0.193	0.184	0.127	0.118	0.039	0.014	0.029	-0.064	0.105	0.086	0.05	-0.11	-0.122	0.062	0.057	0.01	0.114	0.071	0.128	0.12	0.152	0.14	0.144	0.077
Totaal overige inkomsten en kosten netto Numbers are in millions	269	-565	-334	258	803	1,807	2,005	2,745	1,348	1,285	980	1,156	522	415	270	-3,386	620	599	365	165	57	93	-81	-105	570	317	68	25	88	-10	-22	30	49.634	52.4	66.5	110	35.9	38.9	36.3	-27.3
Inkomen voor belasting Numbers are in millions	123,485	113,736	119,103	109,207	67,091	65,737	72,903	64,089	61,372	72,515	53,483	50,155	55,763	34,205	18,540	7,984	6,895	5,008	2,818	1,815	383	92	87	-52	1,092	676	329	-1,045	-1,295	674	500.286	139.7	855.5	499.7	778.5	744.3	656.2	410.4	309.8	120
Inkomen voor belasting ratio Numbers are in millions	0.316	0.297	0.302	0.299	0.244	0.253	0.274	0.28	0.285	0.31	0.293	0.293	0.356	0.316	0.284	0.219	0.212	0.209	0.146	0.13	0.046	0.015	0.015	-0.01	0.137	0.11	0.055	-0.148	-0.132	0.061	0.054	0.018	0.121	0.079	0.14	0.141	0.161	0.154	0.163	0.063
Belastingkosten Numbers are in millions	29,749	16,741	19,300	14,527	9,680	10,481	13,372	15,738	15,685	19,121	13,973	13,118	14,030	8,283	4,527	2,280	2,061	1,512	829	480	107	24	22	-15	306	75	20	281	-479	250	190.108	53.1	325.1	189.9	303.6	290.3	255.9	192.9	155.8	58.8
Nettowinst Numbers are in millions	93,736	96,995	99,803	94,680	57,411	55,256	59,531	48,351	45,687	53,394	39,510	37,037	41,733	25,922	14,013	5,704	4,834	3,495	1,989	1,328	266	69	65	-37	786	601	309	-1,326	-816	424	310	87	530.373	309.8	474.9	454	400.3	217.5	154	61.2
Nettowinstmarge Numbers are in millions	0.24	0.253	0.253	0.259	0.209	0.212	0.224	0.211	0.212	0.228	0.216	0.217	0.267	0.239	0.215	0.156	0.149	0.146	0.103	0.095	0.032	0.011	0.011	-0.007	0.098	0.098	0.052	-0.187	-0.083	0.038	0.034	0.011	0.075	0.049	0.085	0.086	0.098	0.082	0.081	0.032
WPA (Winst Per Aandeel) Numbers are in millions	6.11	6.16	6.15	5.67	3.31	2.99	3	2.32	2.09	2.32	1.62	1.43	1.59	1	0.55	0.23	0.2	0.14	0.084	0.059	0.013	0.003	0.003	-0.002	0.043	0.038	0.021	-0.094	-0.059	0.031	0.023	0.007	0.039	0.023	0.034	0.032	0.028	0.015	0.011	0.005
Verwaterde WPA Numbers are in millions	6.08	6.13	6.11	5.61	3.28	2.97	2.98	2.3	2.08	2.3	1.61	1.42	1.58	0.99	0.54	0.22	0.19	0.14	0.081	0.055	0.012	0.003	0.003	-0.002	0.039	0.031	0.016	-0.094	-0.059	0.031	0.023	0.007	0.039	0.023	0.034	0.032	0.028	0.015	0.011	0.005
EBITDA Numbers are in millions	134,661	125,820	130,541	120,233	77,344	76,477	81,801	75,812	72,628	82,487	60,449	55,756	59,040	35,997	19,412	8,361	6,748	4,726	3,043	1,829	536	138	212	53	1,197	808	502	-856	-1,119	849	708	247.2	973.3	651.7	914.7	759.1	698	442	324.6	189.1
EBITDA ratio Numbers are in millions	0.344	0.328	0.331	0.329	0.282	0.294	0.308	0.312	0.327	0.353	0.338	0.326	0.374	0.329	0.298	0.229	0.208	0.197	0.158	0.131	0.067	0.033	0.05	-0.003	0.115	0.1	0.085	-0.081	-0.101	0.08	0.067	0.031	0.137	0.095	0.153	0.123	0.163	0.151	0.152	0.113

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