ATCO Ltd.
TSX:ACO-X.TO
49.13 (CAD) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | |
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Omzet
| 1,112 | 1,324 | 1,221 | 1,058 | 1,104 | 1,358 | 1,348 | 1,158 | 1,161 | 1,311 | 1,270 | 977 | 970 | 1,072 | 1,053 | 897 | 938 | 1,056 | 1,182 | 1,097 | 1,103 | 1,324 | 1,174 | 1,111 | 1,103 | 1,500 | 1,294 | 1,067 | 1,065 | 1,115 | 1,132 | 923 | 932 | 1,058 | 1,127 | 985 | 947 | 1,072 | 1,176 | 1,038 | 1,114 | 1,226 | 1,164 | 1,015 | 1,081 | 1,099 | 1,185 | 1,076 | 987 | 1,114 | 1,134 | 957 | 879 | 1,021 | 941.8 | 761.1 | 844 | 898.5 | 861.4 | 684.3 | 688.1 | 875.1 | 906.4 | 763.4 | 761.3 | 834.5 | 775.4 | 605.1 | 691.7 | 829.6 | 809.4 | 663.4 | 655.4 | 732.7 | 788.5 | 626 | 630.5 | 814.6 | 741.9 | 617.3 | 746.8 | 1,243.1 | 1,008.9 | 665.7 | 839.9 | 1,415.2 | 1,004.5 | 592.1 | 693 | 914.3 | 706.3 | 647.4 | 906.9 | 1,493.7 | 1,097.2 | 616.9 | 588.1 | 773.8 | 698.6 | 482.7 | 524.8 | 668.7 | 641 | 407.3 | 441.1 | 582 | 544.6 | 403.4 | 433.9 | 667.1 | 548.4 | 371.6 | 416.9 | 600.4 | 332 | 424.3 | 426.3 | 556.8 | 591.5 | 396.8 | 412 | 627.1 | 535.6 | 370 | 386.2 | 532 |
Kosten van de omzet
| 399 | 463 | 432 | 388 | 392 | 495 | 526 | 459 | 418 | 460 | 496 | 360 | 347 | 370 | 335 | 308 | 341 | 369 | 422 | 399 | 406 | 500 | 395 | 387 | 467 | 706 | 471 | 442 | 412 | 367 | 361 | 264 | 290 | 345 | 644 | 387 | 345 | 376 | 680 | 419 | 458 | 435 | 649 | 368 | 385 | 382 | 1,068 | 315 | 241 | 267 | 295 | 281 | 240 | 269 | 65.5 | 28.2 | 25.9 | 21.9 | 18.3 | 17.7 | 19.4 | 20.4 | 17.9 | 23.6 | 18 | 29 | 37.6 | 18.6 | 17.3 | 16.5 | 22.1 | 20.7 | 20.5 | 17 | 29.8 | 18.1 | 15.5 | 141.7 | 80.3 | 81.8 | 231.8 | 626 | 414.8 | 180.3 | 335.4 | 796.2 | 415.6 | 147.5 | 216.1 | 393.7 | -22.1 | 237.2 | 479.6 | 986.3 | 600.9 | 228.9 | 205.9 | 306.8 | 255.7 | 126.2 | 131.5 | 0 | 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
| 713 | 861 | 789 | 670 | 712 | 863 | 822 | 699 | 743 | 851 | 774 | 617 | 623 | 702 | 718 | 589 | 597 | 687 | 760 | 698 | 697 | 824 | 779 | 724 | 636 | 794 | 823 | 625 | 653 | 748 | 771 | 659 | 642 | 713 | 483 | 598 | 602 | 696 | 496 | 619 | 656 | 791 | 515 | 647 | 696 | 717 | 117 | 761 | 746 | 847 | 839 | 676 | 639 | 752 | 876.3 | 732.9 | 818.1 | 876.6 | 843.1 | 666.6 | 668.7 | 854.7 | 888.5 | 739.8 | 743.3 | 805.5 | 737.8 | 586.5 | 674.4 | 813.1 | 787.3 | 642.7 | 634.9 | 715.7 | 758.7 | 607.9 | 615 | 672.9 | 661.6 | 535.5 | 515 | 617.1 | 594.1 | 485.4 | 504.5 | 619 | 588.9 | 444.6 | 476.9 | 520.6 | 728.4 | 410.2 | 427.3 | 507.4 | 496.3 | 388 | 382.2 | 467 | 442.9 | 356.5 | 393.3 | 668.7 | 641 | 407.3 | 441.1 | 582 | 544.6 | 403.4 | 433.9 | 667.1 | 548.4 | 371.6 | 416.9 | 600.4 | 332 | 424.3 | 426.3 | 556.8 | 591.5 | 396.8 | 412 | 627.1 | 535.6 | 370 | 386.2 | 532 |
Brutowinstmarge
| 0.641 | 0.65 | 0.646 | 0.633 | 0.645 | 0.635 | 0.61 | 0.604 | 0.64 | 0.649 | 0.609 | 0.632 | 0.642 | 0.655 | 0.682 | 0.657 | 0.636 | 0.651 | 0.643 | 0.636 | 0.632 | 0.622 | 0.664 | 0.652 | 0.577 | 0.529 | 0.636 | 0.586 | 0.613 | 0.671 | 0.681 | 0.714 | 0.689 | 0.674 | 0.429 | 0.607 | 0.636 | 0.649 | 0.422 | 0.596 | 0.589 | 0.645 | 0.442 | 0.637 | 0.644 | 0.652 | 0.099 | 0.707 | 0.756 | 0.76 | 0.74 | 0.706 | 0.727 | 0.737 | 0.93 | 0.963 | 0.969 | 0.976 | 0.979 | 0.974 | 0.972 | 0.977 | 0.98 | 0.969 | 0.976 | 0.965 | 0.952 | 0.969 | 0.975 | 0.98 | 0.973 | 0.969 | 0.969 | 0.977 | 0.962 | 0.971 | 0.975 | 0.826 | 0.892 | 0.867 | 0.69 | 0.496 | 0.589 | 0.729 | 0.601 | 0.437 | 0.586 | 0.751 | 0.688 | 0.569 | 1.031 | 0.634 | 0.471 | 0.34 | 0.452 | 0.629 | 0.65 | 0.604 | 0.634 | 0.739 | 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 |
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 |
Algemene en administratieve kosten
| 218 | 152 | 170 | 162 | 155 | 157 | 158 | 142 | 143 | 156 | 151 | 141 | 141 | 140 | 122 | 131 | 147 | 131 | 139 | 132 | 139 | 128 | 155 | 121 | 191 | 132 | 147 | 123 | 126 | 118 | 164 | 133 | 149 | 135 | 272 | 163 | 159 | 156 | 237 | 179 | 175 | 177 | 232 | 190 | 175 | 159 | 41 | 229 | 221 | 252 | 215 | 189 | 184 | 228 | 51.8 | 28.8 | 36.1 | 66 | 0 | 0 | 35.2 | 64.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 107.3 | 88.3 | 77.8 | 63.2 | 0 | 0 | 70.6 | 62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 218 | 152 | 170 | 162 | 155 | 157 | 158 | 142 | 143 | 156 | 151 | 141 | 141 | 140 | 122 | 131 | 147 | 131 | 139 | 132 | 139 | 128 | 155 | 121 | 191 | 132 | 147 | 123 | 126 | 118 | 164 | 133 | 149 | 135 | 272 | 163 | 159 | 156 | 237 | 179 | 175 | 177 | 232 | 190 | 175 | 159 | 41 | 229 | 221 | 252 | 215 | 189 | 184 | 228 | 159.1 | 117.1 | 113.9 | 129.2 | 148.4 | 97.1 | 105.8 | 127 | 146.5 | 85.1 | 107.1 | 118.9 | 127 | 84 | 93.5 | 108.4 | 131.1 | 74.8 | 79.6 | 114.2 | 113 | 77.9 | 83 | 101.7 | 89.6 | 63.5 | 65.6 | 99.4 | 91.2 | 56.5 | 75.3 | 80.7 | 68.1 | 46.9 | 66.8 | 73 | 62.5 | 44.8 | 73.3 | 78.3 | 69.2 | 54.3 | 68.4 | 66.8 | 82.1 | 58.1 | 72.6 | 0 | 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
| -21 | 0 | 0 | 0 | 0 | 219 | 396 | 316 | 300 | 288 | 284 | 279 | 354 | 271 | 348 | 232 | 229 | 230 | 281 | 37 | 42 | 283 | 280 | 303 | 349 | 283 | 257 | 264 | 306 | 264 | 228 | 246 | 240 | 221 | 157 | 227 | 231 | 231 | -18 | 226 | 233 | 221 | -30 | 207 | 225 | 222 | 40 | 185 | 198 | 238 | 304 | 6 | 246 | 204 | 474 | 436.8 | 513.6 | 475.2 | 452.8 | 377.9 | 402 | 444.6 | 524.6 | 481.9 | 465.3 | 400.4 | 440.9 | 372.4 | 418.4 | 436.7 | 450.4 | 391 | 395.6 | 390.8 | 433.1 | 387.5 | 392 | 375.5 | 378.2 | 338.2 | 313.1 | 337.2 | 338.4 | 297.4 | 303.1 | 340 | 354.7 | 271.6 | 287.1 | 277 | 504.4 | 247.3 | 227.5 | 237.4 | 252.4 | 202.2 | 196.6 | 210.4 | 218.9 | 192.6 | 180.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 497 | 441 | 657 | 369 | 451 | 376 | 554 | 458 | 443 | 444 | 435 | 420 | 495 | 411 | 470 | 363 | 376 | 361 | 420 | 375 | 439 | 411 | 435 | 424 | 540 | 415 | 404 | 387 | 432 | 382 | 392 | 379 | 389 | 356 | 429 | 390 | 390 | 387 | 219 | 405 | 408 | 398 | 202 | 397 | 400 | 381 | 81 | 414 | 419 | 490 | 519 | 484 | 430 | 432 | 633.1 | 553.9 | 627.5 | 604.4 | 601.2 | 475 | 507.8 | 571.6 | 671.1 | 567 | 572.4 | 519.3 | 567.9 | 456.4 | 511.9 | 545.1 | 581.5 | 465.8 | 475.2 | 505 | 546.1 | 465.4 | 475 | 477.2 | 467.8 | 401.7 | 378.7 | 436.6 | 429.6 | 353.9 | 378.4 | 420.7 | 422.8 | 318.5 | 353.9 | 350 | 566.9 | 292.1 | 300.8 | 315.7 | 321.6 | 256.5 | 265 | 277.2 | 301 | 250.7 | 253.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 237 | 468 | 378 | 322 | 282 | 513 | 295 | 267 | 320 | 430 | 375 | 220 | 137 | 308 | 268 | 240 | 226 | 336 | 370 | 494 | 260 | 433 | 483 | 416 | 118 | 363 | 190 | 243 | 224 | 374 | 392 | 284 | 258 | 379 | 108 | 212 | 208 | 315 | 300 | 377 | 251 | 398 | 268 | 344 | 303 | 344 | 298 | 260 | 233 | 357 | 317 | 198 | 209 | 320 | 186.2 | 116.1 | 128.6 | 209.5 | 175.1 | 126.4 | 98.8 | 222.6 | 217.4 | 172.8 | 170.9 | 286.2 | 169.9 | 130.1 | 162.5 | 368.1 | 205.8 | 176.9 | 159.7 | 210.7 | 212.6 | 219.1 | 140 | 195.7 | 193.8 | 205.2 | 136.3 | 180.5 | 164.5 | 131.5 | 193.1 | 273.1 | 166.1 | 126.1 | 123 | 170.6 | 161.5 | 118.1 | 126.5 | 191.7 | 174.7 | 131.5 | 174.5 | 189.8 | 205.6 | 105.8 | 196.5 | 668.7 | 641 | 407.3 | 441.1 | 582 | 544.6 | 403.4 | 433.9 | 667.1 | 548.4 | 371.6 | 416.9 | 600.4 | 332 | 424.3 | 426.3 | 556.8 | 591.5 | 396.8 | 412 | 627.1 | 535.6 | 370 | 386.2 | 532 |
Bedrijfsresultaat ratio
| 0.213 | 0.353 | 0.31 | 0.304 | 0.255 | 0.378 | 0.219 | 0.231 | 0.276 | 0.328 | 0.295 | 0.225 | 0.141 | 0.287 | 0.255 | 0.268 | 0.241 | 0.318 | 0.313 | 0.45 | 0.236 | 0.327 | 0.411 | 0.374 | 0.107 | 0.242 | 0.147 | 0.228 | 0.21 | 0.335 | 0.346 | 0.308 | 0.277 | 0.358 | 0.096 | 0.215 | 0.22 | 0.294 | 0.255 | 0.363 | 0.225 | 0.325 | 0.23 | 0.339 | 0.28 | 0.313 | 0.251 | 0.242 | 0.236 | 0.32 | 0.28 | 0.207 | 0.238 | 0.313 | 0.198 | 0.153 | 0.152 | 0.233 | 0.203 | 0.185 | 0.144 | 0.254 | 0.24 | 0.226 | 0.224 | 0.343 | 0.219 | 0.215 | 0.235 | 0.444 | 0.254 | 0.267 | 0.244 | 0.288 | 0.27 | 0.35 | 0.222 | 0.24 | 0.261 | 0.332 | 0.183 | 0.145 | 0.163 | 0.198 | 0.23 | 0.193 | 0.165 | 0.213 | 0.177 | 0.187 | 0.229 | 0.182 | 0.139 | 0.128 | 0.159 | 0.213 | 0.297 | 0.245 | 0.294 | 0.219 | 0.374 | 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 |
Totaal overige inkomsten en kosten netto
| 21 | 48 | 246 | 21 | 21 | -103 | -97 | -95 | -97 | -102 | 26 | 23 | 9 | 17 | 20 | 14 | 5 | 10 | 30 | 171 | 2 | 20 | 136 | 116 | 22 | -16 | -231 | 5 | 3 | 8 | 9 | 4 | 5 | 22 | 51 | 4 | -4 | 6 | 18 | 163 | 3 | 5 | -48 | 94 | 7 | 8 | 258 | -87 | -94 | -62 | -64 | 6 | -48 | -49 | 7.6 | 15.1 | 13.6 | 1.6 | 13.3 | 17.9 | 14.3 | 9.3 | -109.5 | -95.7 | -85 | -125.6 | -93.9 | -90.2 | -92.9 | -210.8 | 6.5 | -2.2 | -2.1 | 12.1 | -2.1 | -2.2 | -2.1 | -2.2 | -2.1 | -2.2 | 61.2 | -2.2 | -2.1 | -2.2 | -2.1 | -2.2 | -2.1 | -2.2 | -2.1 | -2.2 | -2.1 | -2.6 | -4 | -4.3 | -4.2 | -4.5 | -4.3 | 2.1 | -31.4 | 1.7 | 0.2 | 0 | 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
| 125 | 355 | 265 | 211 | 175 | 410 | 198 | 172 | 223 | 328 | 257 | 118 | 36 | 206 | 164 | 138 | 124 | 237 | 255 | 372 | 136 | 310 | 353 | 298 | 2 | 249 | 76 | 143 | 129 | 277 | 296 | 188 | 164 | 285 | 29 | 142 | 139 | 244 | 225 | 304 | 176 | 323 | 192 | 275 | 240 | 280 | 229 | 196 | 171 | 295 | 253 | 142 | 161 | 271 | 193.8 | 131.2 | 142.2 | 211.1 | 188.4 | 144.3 | 113.1 | 231.9 | 107.9 | 77.1 | 85.9 | 160.6 | 76 | 39.9 | 69.6 | 157.3 | 109.2 | 94.8 | 66.2 | 125.5 | 116.4 | 63.6 | 59.8 | 96.9 | 93.7 | 56 | 95 | 87.1 | 72.5 | 59.7 | 54.4 | 104.4 | 84 | 58 | 55.3 | 162.4 | 80.5 | 56 | 57.6 | 105.1 | 92.5 | 61.5 | 51 | 100.8 | 64.8 | 43.7 | 69.7 | 0 | 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
| 0.112 | 0.268 | 0.217 | 0.199 | 0.159 | 0.302 | 0.147 | 0.149 | 0.192 | 0.25 | 0.202 | 0.121 | 0.037 | 0.192 | 0.156 | 0.154 | 0.132 | 0.224 | 0.216 | 0.339 | 0.123 | 0.234 | 0.301 | 0.268 | 0.002 | 0.166 | 0.059 | 0.134 | 0.121 | 0.248 | 0.261 | 0.204 | 0.176 | 0.269 | 0.026 | 0.144 | 0.147 | 0.228 | 0.191 | 0.293 | 0.158 | 0.263 | 0.165 | 0.271 | 0.222 | 0.255 | 0.193 | 0.182 | 0.173 | 0.265 | 0.223 | 0.148 | 0.183 | 0.265 | 0.206 | 0.172 | 0.168 | 0.235 | 0.219 | 0.211 | 0.164 | 0.265 | 0.119 | 0.101 | 0.113 | 0.192 | 0.098 | 0.066 | 0.101 | 0.19 | 0.135 | 0.143 | 0.101 | 0.171 | 0.148 | 0.102 | 0.095 | 0.119 | 0.126 | 0.091 | 0.127 | 0.07 | 0.072 | 0.09 | 0.065 | 0.074 | 0.084 | 0.098 | 0.08 | 0.178 | 0.114 | 0.086 | 0.064 | 0.07 | 0.084 | 0.1 | 0.087 | 0.13 | 0.093 | 0.091 | 0.133 | 0 | 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
| 30 | 80 | 67 | 49 | 34 | 92 | 38 | 41 | 52 | 83 | 68 | 25 | 10 | 45 | 38 | 30 | 35 | 63 | 90 | 67 | -175 | 84 | 85 | 77 | 5 | 64 | 20 | 41 | 31 | 71 | 92 | 49 | 42 | 75 | -2 | 38 | 102 | 60 | 52 | 58 | 46 | 81 | 55 | 71 | 57 | 68 | 54 | 48 | 39 | 73 | 68 | 47 | 46 | 69 | 38.9 | 21.6 | 33 | 39.5 | 38.3 | 28.7 | 17.7 | 59.5 | 33.2 | 24.8 | 33.7 | 68.3 | 12.2 | -10.2 | 14.3 | 75.7 | 53.2 | 50.4 | 22.6 | 62.5 | 64.2 | 37.5 | 31.7 | 54.3 | 52 | 31.3 | 40.2 | 48.9 | 29.7 | 37 | 34.3 | 58.8 | 46.8 | 31.7 | 33.5 | 84.7 | 45.3 | 31.7 | 35 | 62.8 | 61 | 39.4 | 31 | 61.7 | 39.9 | 25 | 47.9 | -35.3 | 3.8 | -23.1 | -28.1 | -41.5 | -29.1 | -19.8 | -25.7 | -39.7 | -28.6 | -23 | -25.8 | -53 | -21.4 | -11.4 | -13.8 | -31.2 | -26.3 | -8.8 | -11 | -28.5 | -19.7 | -12.5 | -11.7 | -26.9 |
Nettowinst
| 52 | 147 | 95 | 91 | 79 | 318 | 160 | 131 | 171 | 245 | 99 | 52 | 12 | 83 | 66 | 54 | 45 | 87 | 83 | 160 | 158 | 112 | 135 | 115 | -12 | 90 | 12 | 46 | 44 | 101 | 100 | 70 | 61 | 109 | -1 | 53 | 8 | 94 | 94 | 133 | 66 | 127 | 71 | 132 | 98 | 117 | 99 | 82 | 73 | 121 | 102 | 54 | 61 | 110 | 82.2 | 59.2 | 61.7 | 89.8 | 78.2 | 61 | 49.5 | 94.6 | 74.7 | 52.3 | 52.2 | 92.3 | 63.8 | 50.1 | 55.3 | 81.6 | 56 | 44.4 | 43.6 | 63 | 52.2 | 26.1 | 28.1 | 42.6 | 41.7 | 24.7 | 54.8 | 38.2 | 42.8 | 22.7 | 20.1 | 45.6 | 37.2 | 26.3 | 21.8 | 77.7 | 35.2 | 24.3 | 22.6 | 42.3 | 31.5 | 22.1 | 20 | 39.1 | 24.9 | 18.7 | 21.8 | 35.3 | -3.8 | 23.1 | 28.1 | 41.5 | 29.1 | 19.8 | 25.7 | 39.7 | 28.6 | 23 | 25.8 | 53 | 21.4 | 11.4 | 13.8 | 31.2 | 26.3 | 8.8 | 11 | 28.5 | 19.7 | 12.5 | 11.7 | 26.9 |
Nettowinstmarge
| 0.047 | 0.111 | 0.078 | 0.086 | 0.072 | 0.234 | 0.119 | 0.113 | 0.147 | 0.187 | 0.078 | 0.053 | 0.012 | 0.077 | 0.063 | 0.06 | 0.048 | 0.082 | 0.07 | 0.146 | 0.143 | 0.085 | 0.115 | 0.104 | -0.011 | 0.06 | 0.009 | 0.043 | 0.041 | 0.091 | 0.088 | 0.076 | 0.065 | 0.103 | -0.001 | 0.054 | 0.008 | 0.088 | 0.08 | 0.128 | 0.059 | 0.104 | 0.061 | 0.13 | 0.091 | 0.106 | 0.084 | 0.076 | 0.074 | 0.109 | 0.09 | 0.056 | 0.069 | 0.108 | 0.087 | 0.078 | 0.073 | 0.1 | 0.091 | 0.089 | 0.072 | 0.108 | 0.082 | 0.069 | 0.069 | 0.111 | 0.082 | 0.083 | 0.08 | 0.098 | 0.069 | 0.067 | 0.067 | 0.086 | 0.066 | 0.042 | 0.045 | 0.052 | 0.056 | 0.04 | 0.073 | 0.031 | 0.042 | 0.034 | 0.024 | 0.032 | 0.037 | 0.044 | 0.031 | 0.085 | 0.05 | 0.038 | 0.025 | 0.028 | 0.029 | 0.036 | 0.034 | 0.051 | 0.036 | 0.039 | 0.042 | 0.053 | -0.006 | 0.057 | 0.064 | 0.071 | 0.053 | 0.049 | 0.059 | 0.06 | 0.052 | 0.062 | 0.062 | 0.088 | 0.064 | 0.027 | 0.032 | 0.056 | 0.044 | 0.022 | 0.027 | 0.045 | 0.037 | 0.034 | 0.03 | 0.051 |
WPA (Winst Per Aandeel)
| 0.46 | 1.31 | 0.84 | 0.8 | 0.7 | 2.8 | 1.41 | 1.15 | 1.5 | 2.15 | 1.66 | 0.46 | 0.1 | 0.73 | 0.58 | 0.48 | 0.39 | 0.76 | 0.73 | 1.4 | 1.38 | 0.98 | 1.18 | 1.01 | -0.1 | 0.78 | 0.1 | 0.4 | 0.37 | 0.87 | 0.87 | 0.61 | 0.53 | 0.95 | -0.009 | 0.46 | 0.07 | 0.82 | 0.82 | 1.16 | 0.57 | 1.11 | 0.62 | 1.16 | 0.85 | 1.02 | 0.86 | 0.71 | 0.63 | 1.03 | 0.88 | 0.47 | 0.54 | 0.95 | 0.71 | 0.52 | 0.51 | 0.77 | 0.67 | 0.53 | 0.43 | 0.82 | 0.65 | 0.46 | 0.46 | 0.8 | 0.55 | 0.43 | 0.48 | 0.7 | 0.48 | 0.38 | 0.37 | 0.53 | 0.43 | 0.22 | 0.24 | 0.36 | 0.35 | 0.21 | 0.46 | 0.32 | 0.36 | 0.19 | 0.17 | 0.38 | 0.31 | 0.22 | 0.18 | 0.65 | 0.3 | 0.21 | 0.19 | 0.36 | 0.26 | 0.19 | 0.17 | 0.33 | 0.21 | 0.18 | 0.18 | 0.3 | -0.032 | 0.12 | 0.16 | 0.27 | 0.24 | 0.098 | 0.14 | 0.26 | 0.23 | 0.083 | 0.1 | 0.32 | 0.18 | 0.055 | 0.07 | 0.21 | 0.21 | 0.025 | 0.043 | 0.19 | 0.16 | 0.055 | 0.048 | 0.18 |
Verwaterde WPA
| 0.46 | 1.31 | 0.84 | 0.8 | 0.7 | 2.79 | 1.4 | 1.15 | 1.49 | 2.14 | 1.65 | 0.46 | 0.1 | 0.72 | 0.58 | 0.47 | 0.39 | 0.76 | 0.72 | 1.4 | 1.37 | 0.98 | 1.18 | 1 | -0.1 | 0.78 | 0.1 | 0.4 | 0.37 | 0.86 | 0.87 | 0.61 | 0.53 | 0.95 | -0.009 | 0.46 | 0.06 | 0.82 | 0.81 | 1.15 | 0.57 | 1.1 | 0.61 | 1.15 | 0.85 | 1.01 | 0.86 | 0.71 | 0.63 | 1.02 | 0.88 | 0.46 | 0.54 | 0.95 | 0.71 | 0.52 | 0.51 | 0.77 | 0.67 | 0.53 | 0.43 | 0.82 | 0.64 | 0.45 | 0.45 | 0.79 | 0.55 | 0.43 | 0.47 | 0.69 | 0.47 | 0.37 | 0.36 | 0.52 | 0.43 | 0.22 | 0.24 | 0.35 | 0.34 | 0.21 | 0.46 | 0.32 | 0.35 | 0.19 | 0.17 | 0.38 | 0.31 | 0.22 | 0.18 | 0.64 | 0.29 | 0.2 | 0.19 | 0.35 | 0.26 | 0.18 | 0.17 | 0.33 | 0.21 | 0.18 | 0.18 | 0.3 | -0.032 | 0.12 | 0.16 | 0.27 | 0.24 | 0.098 | 0.14 | 0.26 | 0.23 | 0.083 | 0.1 | 0.32 | 0.18 | 0.055 | 0.07 | 0.21 | 0.21 | 0.025 | 0.043 | 0.19 | 0.16 | 0.055 | 0.048 | 0.18 |
EBITDA
| 463 | 665 | 622 | 526 | 496 | 721 | 503 | 455 | 502 | 609 | 521 | 390 | 364 | 482 | 444 | 406 | 406 | 498 | 527 | 467 | 440 | 598 | 510 | 477 | 310 | 557 | 389 | 405 | 388 | 539 | 543 | 448 | 412 | 516 | 434 | 359 | 359 | 454 | 441 | 353 | 397 | 530 | 440 | 386 | 431 | 469 | 205 | 475 | 447 | 477 | 428 | 309 | 316 | 422 | 350 | 293.7 | 301.9 | 371.2 | 349.8 | 302.8 | 268.7 | 386.1 | 327.2 | 287.5 | 272.8 | 385.4 | 277.2 | 215.2 | 253.1 | 368.1 | 311.6 | 257.1 | 258.2 | 304.8 | 305.5 | 219.1 | 220.8 | 283.3 | 280 | 205.2 | 209 | 261.3 | 241.3 | 197.6 | 193.1 | 273.1 | 237.4 | 187.9 | 184.2 | 233.4 | 230.4 | 178.2 | 186.9 | 259.8 | 247.5 | 187.8 | 174.5 | 256.9 | 205.6 | 163.9 | 196.5 | 668.7 | 641 | 407.3 | 441.1 | 582 | 544.6 | 403.4 | 433.9 | 667.1 | 548.4 | 371.6 | 416.9 | 600.4 | 332 | 424.3 | 426.3 | 556.8 | 591.5 | 396.8 | 412 | 627.1 | 535.6 | 370 | 386.2 | 532 |
EBITDA ratio
| 0.416 | 0.502 | 0.509 | 0.497 | 0.449 | 0.531 | 0.373 | 0.393 | 0.432 | 0.465 | 0.41 | 0.399 | 0.375 | 0.45 | 0.422 | 0.453 | 0.433 | 0.472 | 0.446 | 0.426 | 0.399 | 0.452 | 0.434 | 0.429 | 0.281 | 0.371 | 0.301 | 0.38 | 0.364 | 0.483 | 0.48 | 0.485 | 0.442 | 0.488 | 0.385 | 0.364 | 0.379 | 0.424 | 0.375 | 0.34 | 0.356 | 0.432 | 0.378 | 0.38 | 0.399 | 0.427 | 0.173 | 0.441 | 0.453 | 0.428 | 0.377 | 0.323 | 0.359 | 0.413 | 0.372 | 0.386 | 0.358 | 0.413 | 0.406 | 0.442 | 0.39 | 0.441 | 0.361 | 0.377 | 0.358 | 0.462 | 0.357 | 0.356 | 0.366 | 0.444 | 0.385 | 0.388 | 0.394 | 0.416 | 0.387 | 0.35 | 0.35 | 0.348 | 0.377 | 0.332 | 0.28 | 0.21 | 0.239 | 0.297 | 0.23 | 0.193 | 0.236 | 0.317 | 0.266 | 0.255 | 0.326 | 0.275 | 0.206 | 0.174 | 0.226 | 0.304 | 0.297 | 0.332 | 0.294 | 0.34 | 0.374 | 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 |