Arch Capital Group Ltd.
NASDAQ:ACGL
99.8 (USD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,551 | 4,062 | 3,842 | 3,873 | 3,292 | 3,088 | 3,102 | 2,950.31 | 2,495.619 | 2,244.556 | 1,909.372 | 2,249.017 | 2,031.884 | 2,430.035 | 2,214.171 | 2,224.947 | 2,141.55 | 2,317.743 | 1,610.708 | 1,664.109 | 1,698.654 | 1,741.652 | 1,679.504 | 1,383.481 | 1,398.64 | 1,456.043 | 1,236.165 | 1,361.899 | 1,420.436 | 1,335.288 | 1,251.684 | 1,009.982 | 1,178.218 | 1,207.077 | 1,056.455 | 901.007 | 949.388 | 983.902 | 1,142.956 | 1,048.597 | 1,043.596 | 1,024.126 | 936.415 | 907.958 | 814.921 | 854.66 | 900.582 | 880.542 | 887.84 | 874.157 | 794.32 | 747.674 | 825.033 | 777.252 | 775.072 | 825.513 | 797.352 | 776.315 | 844.887 | 926.21 | 976.225 | 848.744 | 750.443 | 534.906 | 746.799 | 835.915 | 849.193 | 858.198 | 867.163 | 867.31 | 859.774 | 902.761 | 850.349 | 859.219 | 840.349 | 818.297 | 798.993 | 796.682 | 753.557 | 808.295 | 795.611 | 753.808 | 746.336 | 722.898 | 646.899 | 538.038 | 435.903 | 305.661 | 200.808 | 135.807 | 79.601 | 18.11 | 18.608 | 23.191 | 17.03 | -9.772 | 4.087 | 35.449 | 92.752 | 75.268 | 92.1 | 115.4 | 66.1 | 89.633 | 55.2 | 55.9 | 46.4 | 41.472 | 32.3 | 22.8 | 24.5 | 21.971 | 15.8 | 7.4 | 5 | 0.5 |
| Kosten van de omzet
| 0 | 373 | 384 | 383 | 334 | 337 | 342 | 1,208.271 | 300.851 | 304.599 | 317.11 | -5,593.084 | 250.967 | 260.229 | 275.435 | -5,139.31 | 232.401 | 225.738 | 251.175 | -4,236.709 | 216.515 | 218.708 | 221.58 | -3,307.369 | 187.413 | 202.653 | 201.751 | -3,197.179 | 201.951 | 200.805 | 206.013 | -2,808.725 | 155.557 | 159.59 | 161.652 | -2,418.985 | 156.959 | 168.608 | 157.882 | -2,397.913 | 149.48 | 156.35 | 145.799 | -2,069.433 | 118.07 | 127.408 | 120.183 | 465.353 | 113.429 | 117.701 | 106.472 | 431.48 | 105.998 | 110.563 | 102.42 | 432.795 | 103.121 | 101.533 | 106.806 | 392.138 | 99.743 | 99.294 | 87.116 | 395.802 | 95.652 | 102.578 | 97.187 | 388.138 | 95.545 | 100.505 | 90.813 | -2,217.615 | 82.791 | 84.367 | 82.977 | -2,052.185 | 71.96 | 74.232 | 73.401 | 275.863 | 70.331 | 69.155 | 57.467 | 185.943 | 8.86 | 40.995 | 0 | 76.699 | 0 | 0 | 0 | 0 | 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
| 4,551 | 3,689 | 3,458 | 3,490 | 2,958 | 2,751 | 2,760 | 1,742.039 | 2,194.768 | 1,939.957 | 1,592.262 | 7,842.101 | 1,780.917 | 2,169.806 | 1,938.736 | 7,364.257 | 1,909.149 | 2,092.005 | 1,359.533 | 5,900.818 | 1,482.139 | 1,522.944 | 1,457.924 | 4,690.85 | 1,211.227 | 1,253.39 | 1,034.414 | 4,559.078 | 1,218.485 | 1,134.483 | 1,045.671 | 3,818.707 | 1,022.661 | 1,047.487 | 894.803 | 3,319.992 | 792.429 | 815.294 | 985.074 | 3,446.51 | 894.116 | 867.776 | 790.616 | 2,977.391 | 696.851 | 727.252 | 780.399 | 415.189 | 774.411 | 756.456 | 687.848 | 316.194 | 719.035 | 666.689 | 672.652 | 392.718 | 694.231 | 674.782 | 738.081 | 534.072 | 876.482 | 749.45 | 663.327 | 139.104 | 651.147 | 733.337 | 752.006 | 470.06 | 771.618 | 766.805 | 768.961 | 3,120.376 | 767.558 | 774.852 | 757.372 | 2,870.482 | 727.033 | 722.45 | 680.156 | 532.432 | 725.28 | 684.653 | 688.869 | 536.955 | 638.04 | 497.043 | 435.903 | 228.962 | 200.808 | 135.807 | 79.601 | 18.11 | 18.608 | 23.191 | 17.03 | -9.772 | 4.087 | 35.449 | 92.752 | 75.268 | 92.1 | 115.4 | 66.1 | 89.633 | 55.2 | 55.9 | 46.4 | 41.472 | 32.3 | 22.8 | 24.5 | 21.971 | 15.8 | 7.4 | 5 | 0.5 |
| Brutowinstmarge
| 1 | 0.908 | 0.9 | 0.901 | 0.899 | 0.891 | 0.89 | 0.59 | 0.879 | 0.864 | 0.834 | 3.487 | 0.876 | 0.893 | 0.876 | 3.31 | 0.891 | 0.903 | 0.844 | 3.546 | 0.873 | 0.874 | 0.868 | 3.391 | 0.866 | 0.861 | 0.837 | 3.348 | 0.858 | 0.85 | 0.835 | 3.781 | 0.868 | 0.868 | 0.847 | 3.685 | 0.835 | 0.829 | 0.862 | 3.287 | 0.857 | 0.847 | 0.844 | 3.279 | 0.855 | 0.851 | 0.867 | 0.472 | 0.872 | 0.865 | 0.866 | 0.423 | 0.872 | 0.858 | 0.868 | 0.476 | 0.871 | 0.869 | 0.874 | 0.577 | 0.898 | 0.883 | 0.884 | 0.26 | 0.872 | 0.877 | 0.886 | 0.548 | 0.89 | 0.884 | 0.894 | 3.456 | 0.903 | 0.902 | 0.901 | 3.508 | 0.91 | 0.907 | 0.903 | 0.659 | 0.912 | 0.908 | 0.923 | 0.743 | 0.986 | 0.924 | 1 | 0.749 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 23 | 46 | 31 | 20 | 21 | 30 | 17.82 | 17.71 | 27.62 | 32.332 | 18.15 | 19.672 | 15.951 | 25.384 | 25.335 | 17.937 | 17.92 | 20.796 | 26.837 | 17.061 | 18.251 | 17.962 | 26.835 | 14.335 | 22.512 | 15.312 | 13.986 | 17.098 | 24.876 | 27.792 | 36.678 | 18.485 | 17.2 | 9.383 | 12.243 | 10.739 | 17.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 23 | 46 | 31 | 20 | 21 | 30 | 17.82 | 17.71 | 27.62 | 32.332 | 18.15 | 19.672 | 15.951 | 25.384 | 25.335 | 17.937 | 17.92 | 20.796 | 26.837 | 17.061 | 18.251 | 17.962 | 26.835 | 14.335 | 22.512 | 15.312 | 13.986 | 17.098 | 24.876 | 27.792 | 36.678 | 18.485 | 17.2 | 9.383 | 12.243 | 10.739 | 17.418 | 13.238 | 9.671 | 9.491 | 0 | 35.627 | 8.932 | 8.839 | 19.923 | 11.543 | 7.644 | 10.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1,171 | -1,047 | -1,044 | -1,057 | -2,518 | -2,380 | -905 | 835.608 | 274.747 | -745.538 | -1,701.577 | 7,964.744 | -576.654 | -611.323 | -605.3 | 56.622 | -1,442.997 | -1,753.838 | -1,175.712 | 679.179 | -1,037.303 | -998.489 | -952.407 | 19.116 | -935.068 | -978.244 | -846.752 | 0 | -1,231.54 | -911.274 | -763.263 | 174.936 | -759.1 | -823.838 | -707.588 | 0 | -689.392 | -688.713 | -676.324 | 25.375 | -654.843 | -638.137 | -589.974 | 64.831 | -568.693 | -539.389 | -513.172 | 0 | -571.936 | -527.982 | -514.169 | 0 | -544.189 | -562.32 | -639.546 | 0 | -535.629 | -421.995 | -507.074 | 0 | -587.408 | -576.33 | -501.795 | 0 | -613.904 | -523.553 | -542.643 | 0 | -557.775 | -549.39 | -549.931 | 163.3 | -567.528 | -611.982 | -608.103 | 0 | -808.334 | -583.011 | -549.206 | 0 | -703.199 | -571.037 | -590.427 | 0 | -545.543 | -428.69 | -375.574 | 0 | -208.137 | -121.549 | -75.41 | -19.295 | -17.207 | -10.562 | -5.583 | -17.089 | -0.958 | -33.46 | -74.325 | -105.961 | -98.6 | -91.6 | -104.7 | -81.907 | -65.3 | -51.7 | -44.8 | -44.771 | -27.6 | -22.6 | -27.9 | -20.559 | -14.9 | -6.3 | -4.3 | -0.7 |
| Bedrijfskosten
| 1,171 | 1,047 | 1,044 | 1,057 | -2,498 | -2,359 | 2,787 | 853.428 | 274.747 | 1,905.603 | -1,669.245 | 7,903.737 | 1,726.118 | 2,285.291 | 1,914.902 | -0.031 | -1,425.06 | -1,735.918 | -1,154.916 | 625.905 | -1,020.242 | -980.238 | -934.445 | -33.043 | -920.733 | -955.732 | -831.44 | -69.766 | -1,214.442 | -886.398 | -735.471 | 139.251 | -740.615 | -806.638 | -707.588 | -129.523 | -689.392 | -688.713 | -676.324 | 25.375 | -654.843 | -638.137 | -589.974 | 64.831 | -568.693 | -539.389 | -513.172 | -2,445.338 | -571.936 | -527.982 | -514.169 | -2,458.396 | -544.189 | -562.32 | -639.546 | -2,231.5 | -535.629 | -421.995 | -507.074 | -2,361.249 | -587.408 | -576.33 | -501.795 | -2,388.872 | -613.904 | -523.553 | -542.643 | -2,348.667 | -557.775 | -549.39 | -549.931 | 163.3 | -567.528 | -611.982 | -608.103 | -124.856 | -808.334 | -583.011 | -549.206 | -2,348.455 | -703.199 | -571.037 | -590.427 | -1,586.42 | -545.543 | -428.69 | -375.574 | -481.795 | -208.137 | -121.549 | -75.41 | -19.295 | -17.207 | -10.562 | -5.583 | -17.089 | -0.958 | -33.46 | -74.325 | -105.961 | -98.6 | -91.6 | -104.7 | -81.907 | -65.3 | -51.7 | -44.8 | -44.771 | -27.6 | -22.6 | -27.9 | -20.559 | -14.9 | -6.3 | -4.3 | -0.7 |
| Bedrijfsresultaat
| 977 | 1,373 | 1,176 | 172 | 794 | 729 | 811 | 952.307 | 65.064 | 459.462 | 240.127 | 689.919 | 124.119 | 24.476 | 75.457 | 7,581.099 | 484.089 | 356.087 | 204.617 | 5,419.194 | 461.897 | 542.706 | 523.479 | 4,700.132 | 290.494 | 297.658 | 202.974 | 4,886.912 | 4.043 | 248.085 | 310.2 | 3,691.28 | 282.046 | 240.849 | 187.215 | 3,408.852 | 103.037 | 126.581 | 308.75 | 3,357.274 | 239.273 | 229.639 | 200.642 | 2,960.596 | 128.158 | 187.863 | 267.227 | 2,900.091 | 202.475 | 228.474 | 173.679 | 2,774.59 | 174.846 | 104.369 | 33.106 | 2,624.218 | 158.602 | 252.787 | 231.007 | 2,895.321 | 289.074 | 173.12 | 161.532 | 2,527.976 | 37.243 | 209.784 | 209.363 | 2,818.727 | 213.843 | 217.415 | 219.03 | 2,957.076 | 200.03 | 162.87 | 149.269 | 2,995.338 | -81.301 | 139.439 | 130.95 | 2,880.887 | 22.081 | 113.616 | 98.442 | 2,123.374 | 92.497 | 68.353 | 60.329 | 710.649 | -7.329 | 14.258 | 4.191 | -1.185 | 1.401 | 12.629 | 11.447 | -26.861 | 3.129 | 1.989 | 18.427 | -30.693 | -6.5 | 23.8 | -38.6 | 7.726 | -10.1 | 4.2 | 1.6 | -3.299 | 4.7 | 0.2 | -3.4 | 1.412 | 0.9 | 1.1 | 0.7 | -0.2 |
| Bedrijfsresultaat ratio
| 0.215 | 0.338 | 0.306 | 0.044 | 0.241 | 0.236 | 0.261 | 0.323 | 0.026 | 0.205 | 0.126 | 0.307 | 0.061 | 0.01 | 0.034 | 3.407 | 0.226 | 0.154 | 0.127 | 3.257 | 0.272 | 0.312 | 0.312 | 3.397 | 0.208 | 0.204 | 0.164 | 3.588 | 0.003 | 0.186 | 0.248 | 3.655 | 0.239 | 0.2 | 0.177 | 3.783 | 0.109 | 0.129 | 0.27 | 3.202 | 0.229 | 0.224 | 0.214 | 3.261 | 0.157 | 0.22 | 0.297 | 3.294 | 0.228 | 0.261 | 0.219 | 3.711 | 0.212 | 0.134 | 0.043 | 3.179 | 0.199 | 0.326 | 0.273 | 3.126 | 0.296 | 0.204 | 0.215 | 4.726 | 0.05 | 0.251 | 0.247 | 3.284 | 0.247 | 0.251 | 0.255 | 3.276 | 0.235 | 0.19 | 0.178 | 3.66 | -0.102 | 0.175 | 0.174 | 3.564 | 0.028 | 0.151 | 0.132 | 2.937 | 0.143 | 0.127 | 0.138 | 2.325 | -0.036 | 0.105 | 0.053 | -0.065 | 0.075 | 0.545 | 0.672 | 2.749 | 0.766 | 0.056 | 0.199 | -0.408 | -0.071 | 0.206 | -0.584 | 0.086 | -0.183 | 0.075 | 0.034 | -0.08 | 0.146 | 0.009 | -0.139 | 0.064 | 0.057 | 0.149 | 0.14 | -0.4 |
| Totaal overige inkomsten en kosten netto
| 73 | 1,154 | 1,067 | 1,086 | 1 | 9 | -69 | -64.826 | -70.213 | -37.834 | -55.594 | 12.253 | 3.314 | 12.381 | 4.369 | 18.32 | 6.332 | 3.527 | 15.4 | 5.44 | 4.664 | 7.082 | 9.908 | -0.015 | 5.097 | 6.987 | 5.423 | 15.281 | 5.722 | 2.828 | 3.851 | 18.554 | 7.58 | 25.217 | 5.022 | 8.17 | 7.358 | 9.922 | 9.648 | -0.358 | -6.113 | 6.883 | -0.522 | 2.385 | 0.624 | 0.834 | 1.244 | -4.189 | -0.532 | 0.695 | -8.068 | -4.848 | 2.432 | 14.11 | 4.567 | -172.559 | 70.668 | 4.528 | 5.978 | 67.068 | 1.044 | -15.913 | -32.183 | 0.211 | 1.336 | 4.968 | -17.209 | 7.349 | 4.306 | 2.356 | 2.573 | 2.703 | 2.269 | 3.468 | 1.805 | 0.991 | 2.239 | 1.025 | 6.112 | 3.323 | 5.948 | -0.081 | 5.036 | 6.459 | 6.035 | 5.521 | 6.815 | 1.062 | 2.796 | 8.261 | 4.372 | 2.853 | 4.49 | 4.943 | 3.233 | -0.116 | -0.544 | 2.191 | -0.03 | -21.538 | 11.6 | 28.4 | 3.2 | -3.264 | 2.5 | 7.4 | 4.9 | 5.192 | 7.6 | 2.9 | 3.4 | 0 | 3.2 | 3.6 | 3.2 | 0 |
| Inkomen voor belasting
| 1,050 | 1,154 | 1,067 | 1,086 | 741 | 714 | 742 | 887.481 | -5.149 | 421.628 | 184.533 | 617.44 | 301.433 | 745.367 | 439.111 | 633.373 | 512.389 | 492.516 | -60.729 | 340.104 | 437.305 | 530.317 | 541.384 | 91.336 | 282.122 | 280.015 | 188.299 | 258.605 | -37.028 | 233.268 | 302.432 | 83.276 | 316.851 | 263.488 | 191.937 | 39.456 | 73.704 | 132.599 | 321.435 | 212.648 | 229.71 | 219.006 | 182.883 | 176.944 | 122.221 | 182.011 | 261.329 | 7.097 | 195.097 | 221.035 | 166.158 | 138.295 | 166.721 | 96.611 | 25.385 | 230.607 | 151.231 | 244.871 | 223.747 | 291.352 | 283.073 | 167.408 | 155.82 | -134.332 | 31.002 | 203.996 | 203.839 | 239.826 | 208.319 | 211.892 | 213.507 | 244.291 | 194.669 | 157.219 | 143.714 | 113.244 | -86.933 | 133.81 | 125.314 | 119.964 | 15.747 | 108.974 | 98.442 | 86.137 | 91.681 | 68.353 | 60.329 | 43.42 | -7.329 | 14.258 | 4.191 | -1.185 | 1.401 | 12.629 | 11.447 | -26.977 | 2.585 | 1.38 | 18.397 | -52.231 | 5.1 | 52.2 | -35.4 | 4.462 | -7.6 | 11.6 | 6.5 | 1.893 | 12.3 | 3.1 | 0 | 0 | 4.1 | 4.7 | 3.9 | 0 |
| Inkomen voor belasting ratio
| 0.231 | 0.284 | 0.278 | 0.28 | 0.225 | 0.231 | 0.239 | 0.301 | -0.002 | 0.188 | 0.097 | 0.275 | 0.148 | 0.307 | 0.198 | 0.285 | 0.239 | 0.212 | -0.038 | 0.204 | 0.257 | 0.304 | 0.322 | 0.066 | 0.202 | 0.192 | 0.152 | 0.19 | -0.026 | 0.175 | 0.242 | 0.082 | 0.269 | 0.218 | 0.182 | 0.044 | 0.078 | 0.135 | 0.281 | 0.203 | 0.22 | 0.214 | 0.195 | 0.195 | 0.15 | 0.213 | 0.29 | 0.008 | 0.22 | 0.253 | 0.209 | 0.185 | 0.202 | 0.124 | 0.033 | 0.279 | 0.19 | 0.315 | 0.265 | 0.315 | 0.29 | 0.197 | 0.208 | -0.251 | 0.042 | 0.244 | 0.24 | 0.279 | 0.24 | 0.244 | 0.248 | 0.271 | 0.229 | 0.183 | 0.171 | 0.138 | -0.109 | 0.168 | 0.166 | 0.148 | 0.02 | 0.145 | 0.132 | 0.119 | 0.142 | 0.127 | 0.138 | 0.142 | -0.036 | 0.105 | 0.053 | -0.065 | 0.075 | 0.545 | 0.672 | 2.761 | 0.632 | 0.039 | 0.198 | -0.694 | 0.055 | 0.452 | -0.536 | 0.05 | -0.138 | 0.208 | 0.14 | 0.046 | 0.381 | 0.136 | 0 | 0 | 0.259 | 0.635 | 0.78 | 0 |
| Belastingkosten
| 98 | 97 | 101 | -1,076 | 72 | 67 | 64 | 60.919 | -14.9 | 22.323 | 11.619 | 34.406 | 4.137 | 51.179 | 38.86 | 34.059 | 23.707 | 26.127 | 27.945 | 27.336 | 38.116 | 44.472 | 45.886 | 35.012 | 33.356 | 23.668 | 21.915 | 56.813 | 8.189 | 34.169 | 28.397 | -12.298 | 13.231 | 14.131 | 16.31 | 11.45 | 9.704 | 6.78 | 12.678 | 5.514 | 6.446 | 7.289 | 3.738 | 15.454 | 7.396 | 5.071 | 4.853 | -12.12 | 5.441 | 0.767 | 1.902 | -4.977 | -2.267 | -1.731 | -0.371 | -3.505 | 3.2 | 1.42 | 6.753 | 0.195 | 2.205 | 8.818 | 9.49 | 2.179 | -1.849 | 5.253 | 7.956 | -1.044 | 2.113 | 6.037 | 8.495 | -1.448 | 2.371 | 14.332 | 11.424 | 12.351 | -0.642 | 7.818 | 9.422 | 12.831 | -2.282 | 4.692 | 10.987 | 2.403 | 9.91 | 6.569 | 7.843 | 4.907 | 0.392 | -4.968 | 0.225 | -5.916 | 0.509 | 4.229 | 3.306 | -12.605 | 0.87 | 4.541 | 12.619 | -11.057 | -2.8 | 7.9 | -13.6 | 2.735 | -3.5 | 1 | 4.9 | -1.538 | 1.4 | -0.1 | -0.2 | -1.412 | 3.2 | 0.1 | -0.1 | -0.1 |
| Nettowinst
| 988 | 1,269 | 1,120 | 2,334 | 723 | 671 | 715 | 859.688 | 9.751 | 394 | 186 | 613.081 | 388.751 | 663.82 | 427.753 | 533.141 | 408.636 | 288.418 | 133.714 | 315.981 | 382.05 | 458.551 | 438.125 | 126.091 | 217.006 | 233.243 | 137.276 | 203.535 | -33.656 | 173.818 | 241.909 | 62.396 | 247.388 | 205.57 | 149.314 | 53.094 | 74.549 | 110.305 | 277.852 | 209.679 | 223.191 | 202.531 | 177.016 | 156.005 | 109.341 | 171.455 | 250.992 | 19.217 | 184.172 | 202.007 | 157.795 | 136.811 | 162.294 | 90.142 | 25.756 | 227.651 | 141.57 | 236.99 | 210.533 | 284.696 | 274.407 | 152.129 | 139.869 | -136.511 | 26.39 | 192.282 | 189.422 | 234.409 | 199.745 | 199.394 | 198.551 | 239.278 | 185.81 | 137.848 | 129.623 | 100.893 | -86.291 | 125.992 | 115.892 | 107.133 | 18.029 | 104.282 | 87.455 | 83.734 | 82.587 | 61.784 | 52.486 | 43.511 | -7.721 | 19.226 | 3.966 | 4.731 | 0.892 | 8.4 | 7.993 | -14.256 | 2.259 | -2.552 | 5.808 | -19.636 | -3.7 | 15.883 | -25 | 4.991 | -6.6 | 3.2 | 1.6 | -1.761 | 3.3 | 0.3 | 0.2 | 1.412 | 0.9 | 1 | 0.8 | -0.1 |
| Nettowinstmarge
| 0.217 | 0.312 | 0.292 | 0.603 | 0.22 | 0.217 | 0.23 | 0.291 | 0.004 | 0.176 | 0.097 | 0.273 | 0.191 | 0.273 | 0.193 | 0.24 | 0.191 | 0.124 | 0.083 | 0.19 | 0.225 | 0.263 | 0.261 | 0.091 | 0.155 | 0.16 | 0.111 | 0.149 | -0.024 | 0.13 | 0.193 | 0.062 | 0.21 | 0.17 | 0.141 | 0.059 | 0.079 | 0.112 | 0.243 | 0.2 | 0.214 | 0.198 | 0.189 | 0.172 | 0.134 | 0.201 | 0.279 | 0.022 | 0.207 | 0.231 | 0.199 | 0.183 | 0.197 | 0.116 | 0.033 | 0.276 | 0.178 | 0.305 | 0.249 | 0.307 | 0.281 | 0.179 | 0.186 | -0.255 | 0.035 | 0.23 | 0.223 | 0.273 | 0.23 | 0.23 | 0.231 | 0.265 | 0.219 | 0.16 | 0.154 | 0.123 | -0.108 | 0.158 | 0.154 | 0.133 | 0.023 | 0.138 | 0.117 | 0.116 | 0.128 | 0.115 | 0.12 | 0.142 | -0.038 | 0.142 | 0.05 | 0.261 | 0.048 | 0.362 | 0.469 | 1.459 | 0.553 | -0.072 | 0.063 | -0.261 | -0.04 | 0.138 | -0.378 | 0.056 | -0.12 | 0.057 | 0.034 | -0.042 | 0.102 | 0.013 | 0.008 | 0.064 | 0.057 | 0.135 | 0.16 | -0.2 |
| WPA (Winst Per Aandeel)
| 2.58 | 3.38 | 2.99 | 6.29 | 1.93 | 1.79 | 1.92 | 2.32 | 0.027 | 1.07 | 0.5 | 1.62 | 1 | 1.67 | 1.07 | 1.32 | 1.01 | 0.72 | 0.33 | 0.78 | 0.95 | 1.14 | 1.09 | 0.31 | 0.54 | 0.58 | 0.34 | 0.5 | -0.083 | 0.43 | 0.6 | 0.17 | 0.68 | 0.57 | 0.41 | 0.15 | 0.21 | 0.3 | 0.75 | 0.55 | 0.56 | 0.51 | 0.45 | 0.4 | 0.28 | 0.44 | 0.64 | 0.048 | 0.45 | 0.53 | 0.39 | 0.36 | 0.41 | 0.23 | 0.064 | 0.58 | 0.32 | 0.52 | 0.44 | 0.61 | 0.51 | 0.28 | 0.26 | -0.25 | 0.049 | 0.34 | 0.32 | 0.41 | 0.32 | 0.31 | 0.3 | 0.37 | 0.28 | 0.21 | 0.2 | 0.15 | -0.28 | 0.41 | 0.37 | 0.35 | 0.061 | 0.36 | 0.36 | 0.34 | 0.35 | 0.26 | 0.22 | 0.19 | -0.04 | 0.11 | 0.033 | 0.04 | 0.008 | 0.072 | 0.071 | -0.12 | 0.02 | -0.023 | 0.041 | -0.14 | -0.024 | 0.1 | -0.16 | 0.032 | -0.043 | 0.021 | 0.01 | -0.012 | 0.021 | 0.002 | 0.001 | 0.009 | 0.006 | 0.007 | 0.006 | -0.001 |
| Verwaterde WPA
| 2.56 | 3.3 | 2.92 | 6.12 | 1.88 | 1.75 | 1.87 | 2.32 | 0.026 | 1.04 | 0.48 | 1.58 | 0.98 | 1.63 | 1.05 | 1.3 | 1 | 0.71 | 0.32 | 0.76 | 0.92 | 1.12 | 1.07 | 0.31 | 0.53 | 0.56 | 0.33 | 0.49 | -0.083 | 0.42 | 0.58 | 0.17 | 0.66 | 0.55 | 0.4 | 0.14 | 0.2 | 0.29 | 0.72 | 0.53 | 0.55 | 0.49 | 0.43 | 0.38 | 0.27 | 0.42 | 0.62 | 0.046 | 0.44 | 0.51 | 0.38 | 0.35 | 0.4 | 0.22 | 0.061 | 0.56 | 0.31 | 0.49 | 0.42 | 0.58 | 0.49 | 0.27 | 0.25 | -0.24 | 0.047 | 0.32 | 0.31 | 0.39 | 0.31 | 0.29 | 0.29 | 0.36 | 0.27 | 0.2 | 0.19 | 0.15 | -0.28 | 0.19 | 0.17 | 0.16 | 0.028 | 0.16 | 0.14 | 0.13 | 0.14 | 0.1 | 0.087 | 0.07 | -0.04 | 0.037 | 0.009 | 0.01 | 0.008 | 0.072 | 0.071 | -0.12 | 0.02 | -0.023 | 0.041 | -0.14 | -0.024 | 0.1 | -0.16 | 0.032 | -0.041 | 0.02 | 0.01 | -0.011 | 0.021 | 0.002 | 0.001 | 0.009 | 0.006 | 0.007 | 0.006 | -0.001 |
| EBITDA
| 1,085 | -17 | 35 | 172 | 818 | 753 | 834 | 978.029 | 91.168 | 486.669 | 267.294 | 723.051 | 477.39 | 777.651 | 529.764 | 635.218 | 500.804 | 372.576 | 221.248 | 406.809 | 481.9 | 562.5 | 543.896 | 227.427 | 316.809 | 324.13 | 229.71 | 333.785 | 35.867 | 278.909 | 341.494 | 80.254 | 282.046 | 240.849 | 187.215 | 85.856 | 103.037 | 126.581 | 308.75 | 233.422 | 239.273 | 229.639 | 200.642 | 186.317 | 128.158 | 187.863 | 267.227 | 13.284 | 202.475 | 228.474 | 173.679 | 146.382 | 174.846 | 104.369 | 33.106 | 238.067 | 158.602 | 252.787 | 231.007 | 298.367 | 289.074 | 173.12 | 161.532 | -128.047 | 37.243 | 209.784 | 209.363 | 245.349 | 213.843 | 217.415 | 219.03 | 249.814 | 200.03 | 162.87 | 149.269 | 118.851 | -81.301 | 139.439 | 130.95 | 125.584 | 22.081 | 113.616 | 98.442 | 86.137 | 92.497 | 68.353 | 60.329 | 48.418 | -7.329 | 14.258 | 4.191 | -1.185 | 1.401 | 12.629 | 11.447 | -26.861 | 3.129 | 1.989 | 18.427 | -30.693 | -6.5 | 23.8 | -38.6 | 7.726 | -10.1 | 4.2 | 1.6 | -3.299 | 4.7 | 0.2 | -3.4 | 1.412 | 0.9 | 1.1 | 0.7 | -0.2 |
| EBITDA ratio
| 0.238 | -0.004 | 0.009 | 0.044 | 0.248 | 0.244 | 0.269 | 0.332 | 0.037 | 0.217 | 0.14 | 0.321 | 0.235 | 0.32 | 0.239 | 0.285 | 0.234 | 0.161 | 0.137 | 0.244 | 0.284 | 0.323 | 0.324 | 0.164 | 0.227 | 0.223 | 0.186 | 0.245 | 0.025 | 0.209 | 0.273 | 0.079 | 0.239 | 0.2 | 0.177 | 0.095 | 0.109 | 0.129 | 0.27 | 0.223 | 0.229 | 0.224 | 0.214 | 0.205 | 0.157 | 0.22 | 0.297 | 0.015 | 0.228 | 0.261 | 0.219 | 0.196 | 0.212 | 0.134 | 0.043 | 0.288 | 0.199 | 0.326 | 0.273 | 0.322 | 0.296 | 0.204 | 0.215 | -0.239 | 0.05 | 0.251 | 0.247 | 0.286 | 0.247 | 0.251 | 0.255 | 0.277 | 0.235 | 0.19 | 0.178 | 0.145 | -0.102 | 0.175 | 0.174 | 0.155 | 0.028 | 0.151 | 0.132 | 0.119 | 0.143 | 0.127 | 0.138 | 0.158 | -0.036 | 0.105 | 0.053 | -0.065 | 0.075 | 0.545 | 0.672 | 2.749 | 0.766 | 0.056 | 0.199 | -0.408 | -0.071 | 0.206 | -0.584 | 0.086 | -0.183 | 0.075 | 0.034 | -0.08 | 0.146 | 0.009 | -0.139 | 0.064 | 0.057 | 0.149 | 0.14 | -0.4 |