Analog Devices, Inc.
NASDAQ:ADI
211.78 (USD) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | |
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Omzet
| 2,443.205 | 2,312.209 | 2,159.039 | 2,512.704 | 2,716.484 | 3,076.495 | 3,262.93 | 3,249.63 | 3,247.716 | 3,109.88 | 2,972.064 | 2,684.293 | 2,339.568 | 1,758.853 | 1,661.407 | 1,558.458 | 1,526.295 | 1,456.136 | 1,317.06 | 1,303.565 | 1,443.219 | 1,480.143 | 1,526.602 | 1,541.101 | 1,596.586 | 1,572.679 | 1,513.053 | 1,518.624 | 1,541.17 | 1,433.902 | 1,147.982 | 984.449 | 1,003.623 | 869.591 | 778.766 | 769.429 | 978.722 | 863.365 | 821.019 | 771.986 | 814.247 | 727.752 | 694.536 | 628.238 | 678.133 | 674.172 | 659.25 | 622.134 | 694.964 | 683.026 | 675.094 | 648.058 | 716.134 | 757.902 | 790.78 | 728.504 | 769.99 | 720.29 | 668.24 | 602.983 | 571.6 | 491.991 | 474.748 | 476.569 | 660.696 | 658.986 | 649.34 | 613.909 | 505.059 | 680.312 | 669.132 | 691.614 | 644.342 | 663.66 | 643.872 | 621.302 | 622.13 | 582.416 | 603.726 | 580.536 | 632.124 | 717.793 | 678.53 | 605.353 | 557.517 | 520.445 | 501.883 | 467.423 | 455.718 | 445.448 | 413.368 | 392.974 | 423.313 | 479.886 | 601.442 | 772.274 | 805.617 | 700.658 | 580.995 | 490.3 | 431.1 | 378.8 | 340.1 | 300.5 | 271.8 | 294.9 | 333.1 | 330.7 | 332.5 | 318.1 | 300.8 | 292.1 | 304.7 | 305 | 303.3 | 280.8 | 257.1 | 246.3 | 230 | 208 | 203.3 | 197 | 192 | 181.1 | 179 | 173.1 | 162.9 | 151.3 | 148.8 | 144.3 | 142.9 | 131.3 | 132.2 | 130.3 | 142.1 | 133.1 | 138.5 | 120.7 | 116.4 | 109.7 | 110.9 | 113.3 | 115 | 114.1 | 115.1 | 113.3 | 109.6 | 101.2 | 99.8 | 95.9 | 93.7 | 81 | 85.2 | 87 | 83 | 79.3 | 78.7 |
Kosten van de omzet
| 1,027.077 | 1,189.577 | 1,168.469 | 1,038.763 | 1,069.768 | 1,114.88 | 1,118.384 | 1,125.289 | 1,104.901 | 1,317.082 | 1,027.544 | 1,282.296 | 1,217.748 | 537.669 | 524.77 | 513.087 | 503.211 | 483.558 | 470.386 | 455.423 | 501.028 | 482.332 | 492.51 | 501.445 | 502.932 | 502.033 | 479.241 | 483.434 | 535.145 | 667.278 | 507.539 | 335.945 | 336.936 | 297.301 | 267.863 | 292.136 | 336.926 | 294.328 | 276.197 | 268.379 | 328.21 | 251.462 | 235.793 | 219.12 | 233.263 | 239.11 | 237.055 | 231.85 | 251.682 | 235.152 | 234.639 | 238.668 | 255.62 | 248.262 | 256.566 | 246.331 | 253.761 | 240.088 | 233.725 | 234.507 | 249.746 | 225.762 | 213.196 | 207.567 | 257.039 | 257.192 | 253.319 | 238.106 | 173.085 | 291.727 | 287.494 | 274.594 | 269.77 | 273.55 | 263.201 | 260.515 | 259.455 | 244.178 | 257.327 | 245.008 | 255.832 | 287.271 | 277.008 | 259.888 | 246.605 | 233.846 | 228.423 | 214.286 | 213.084 | 208.182 | 192.537 | 189.177 | 203.432 | 226.008 | 206.427 | 320.02 | 333.73 | 300.519 | 257.184 | 225.1 | 205.9 | 190.5 | 176.4 | 162.8 | 152 | 161.5 | 169.4 | 162.7 | 164.3 | 158.8 | 150.5 | 148.6 | 152.1 | 152.3 | 150.4 | 138.2 | 126.6 | 121.2 | 113.7 | 103.1 | 101.4 | 99.9 | 98.5 | 94.6 | 78.3 | 76.6 | 71.4 | 64.7 | 63.3 | 61.6 | 62.3 | 59.5 | 54.6 | 53.7 | 57.9 | 53.5 | 59.2 | 47.9 | 46.4 | 44 | 44.5 | 43.6 | 41.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,416.128 | 1,122.632 | 990.57 | 1,473.941 | 1,646.716 | 1,961.615 | 2,144.546 | 2,124.341 | 2,142.815 | 1,792.798 | 1,944.52 | 1,401.997 | 1,121.82 | 1,221.184 | 1,136.637 | 1,045.371 | 1,023.084 | 972.578 | 846.674 | 848.142 | 942.191 | 997.811 | 1,034.092 | 1,039.656 | 1,093.654 | 1,070.646 | 1,033.812 | 1,035.19 | 1,006.025 | 766.624 | 640.443 | 648.504 | 666.687 | 572.29 | 510.903 | 477.293 | 641.796 | 569.037 | 544.822 | 503.607 | 486.037 | 476.29 | 458.743 | 409.118 | 444.87 | 435.062 | 422.195 | 390.284 | 443.282 | 447.874 | 440.455 | 409.39 | 460.514 | 509.64 | 534.214 | 482.173 | 516.229 | 480.202 | 434.515 | 368.476 | 321.854 | 266.229 | 261.552 | 269.002 | 403.657 | 401.794 | 396.021 | 375.803 | 331.974 | 388.585 | 381.638 | 417.02 | 374.572 | 390.11 | 380.671 | 360.787 | 362.675 | 338.238 | 346.399 | 335.528 | 376.292 | 430.522 | 401.522 | 345.465 | 310.912 | 286.599 | 273.46 | 253.137 | 242.634 | 237.266 | 220.831 | 203.797 | 219.881 | 253.878 | 395.015 | 452.254 | 471.887 | 400.139 | 323.811 | 265.2 | 225.2 | 188.3 | 163.7 | 137.7 | 119.8 | 133.4 | 163.7 | 168 | 168.2 | 159.3 | 150.3 | 143.5 | 152.6 | 152.7 | 152.9 | 142.6 | 130.5 | 125.1 | 116.3 | 104.9 | 101.9 | 97.1 | 93.5 | 86.5 | 100.7 | 96.5 | 91.5 | 86.6 | 85.5 | 82.7 | 80.6 | 71.8 | 77.6 | 76.6 | 84.2 | 79.6 | 79.3 | 72.8 | 70 | 65.7 | 66.4 | 69.7 | 73.2 | 114.1 | 115.1 | 113.3 | 109.6 | 101.2 | 99.8 | 95.9 | 93.7 | 81 | 85.2 | 87 | 83 | 79.3 | 78.7 |
Brutowinstmarge
| 0.58 | 0.486 | 0.459 | 0.587 | 0.606 | 0.638 | 0.657 | 0.654 | 0.66 | 0.576 | 0.654 | 0.522 | 0.479 | 0.694 | 0.684 | 0.671 | 0.67 | 0.668 | 0.643 | 0.651 | 0.653 | 0.674 | 0.677 | 0.675 | 0.685 | 0.681 | 0.683 | 0.682 | 0.653 | 0.535 | 0.558 | 0.659 | 0.664 | 0.658 | 0.656 | 0.62 | 0.656 | 0.659 | 0.664 | 0.652 | 0.597 | 0.654 | 0.661 | 0.651 | 0.656 | 0.645 | 0.64 | 0.627 | 0.638 | 0.656 | 0.652 | 0.632 | 0.643 | 0.672 | 0.676 | 0.662 | 0.67 | 0.667 | 0.65 | 0.611 | 0.563 | 0.541 | 0.551 | 0.564 | 0.611 | 0.61 | 0.61 | 0.612 | 0.657 | 0.571 | 0.57 | 0.603 | 0.581 | 0.588 | 0.591 | 0.581 | 0.583 | 0.581 | 0.574 | 0.578 | 0.595 | 0.6 | 0.592 | 0.571 | 0.558 | 0.551 | 0.545 | 0.542 | 0.532 | 0.533 | 0.534 | 0.519 | 0.519 | 0.529 | 0.657 | 0.586 | 0.586 | 0.571 | 0.557 | 0.541 | 0.522 | 0.497 | 0.481 | 0.458 | 0.441 | 0.452 | 0.491 | 0.508 | 0.506 | 0.501 | 0.5 | 0.491 | 0.501 | 0.501 | 0.504 | 0.508 | 0.508 | 0.508 | 0.506 | 0.504 | 0.501 | 0.493 | 0.487 | 0.478 | 0.563 | 0.557 | 0.562 | 0.572 | 0.575 | 0.573 | 0.564 | 0.547 | 0.587 | 0.588 | 0.593 | 0.598 | 0.573 | 0.603 | 0.601 | 0.599 | 0.599 | 0.615 | 0.637 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 378.903 | 362.671 | 355.065 | 391.427 | 406.594 | 423.751 | 415.754 | 414.095 | 421.008 | 430.509 | 420.901 | 426.78 | 399.121 | 306.617 | 302.238 | 288.15 | 280.239 | 260.794 | 252.413 | 257.073 | 277.018 | 280.102 | 285.846 | 287.382 | 295.699 | 291.642 | 289.472 | 288.597 | 273.746 | 275.67 | 235.232 | 183.954 | 172.926 | 163.227 | 160.235 | 157.428 | 170.736 | 160.784 | 154.233 | 151.706 | 154.797 | 140.095 | 136.258 | 128.646 | 131.034 | 128.947 | 128.11 | 125.164 | 130.394 | 129.694 | 127.537 | 124.378 | 123.889 | 128.476 | 130.46 | 122.745 | 128.14 | 126.987 | 122.78 | 114.398 | 110.126 | 107.578 | 109.448 | 119.828 | 133.451 | 135.837 | 134.653 | 129.539 | 80.173 | 148.562 | 146.686 | 143.894 | 137.55 | 136.061 | 131.848 | 131.288 | 123.704 | 119.217 | 126.642 | 127.534 | 131.121 | 132.856 | 127.802 | 119.953 | 114.422 | 113.672 | 112.829 | 109.309 | 109.299 | 107.04 | 102.821 | 104.709 | 106.054 | 112.101 | 124.821 | 121.71 | 123.423 | 103.429 | 90.702 | 83 | 75.4 | 67.1 | 61.9 | 52.6 | 53.1 | 55.1 | 56.2 | 55 | 52.7 | 49.9 | 47.8 | 45.7 | 46.5 | 45.6 | 44.8 | 40.9 | 35.7 | 35 | 33.3 | 30.3 | 29.1 | 27.2 | 26.4 | 24.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 277.22 | 257.213 | 245.629 | 290.078 | 288.936 | 334.113 | 324.251 | 326.284 | 336.56 | 324.677 | 305.308 | 297.365 | 317.455 | 206.076 | 206.612 | 185.275 | 165.115 | 153.753 | 141.775 | 199.28 | 154.799 | 162.825 | 163.128 | 167.342 | 175.396 | 171.487 | 172.146 | 176.908 | 185.721 | 183.98 | 190.686 | 130.659 | 118.881 | 122.909 | 112.186 | 107.462 | 121.4 | 120.03 | 117.371 | 120.171 | 121.424 | 132.989 | 102.085 | 98.178 | 98.197 | 97.773 | 102.703 | 97.56 | 97.609 | 99.873 | 99.992 | 99.045 | 99.094 | 102.323 | 105.268 | 100.022 | 102.349 | 102.07 | 97.66 | 88.481 | 83.356 | 79.706 | 82.276 | 87.846 | 106.381 | 104.767 | 104.183 | 100.351 | 93.116 | 102.379 | 93.045 | 104.681 | 100.71 | 99.663 | 97.432 | 96.281 | 84.715 | 84.407 | 85.813 | 83.341 | 86.354 | 89.162 | 85.282 | 79.238 | 75.007 | 72.178 | 71.509 | 69.315 | 69.204 | 67.138 | 62.354 | 58.358 | 57.447 | 66.583 | 77.563 | 85.553 | 80.569 | 77.198 | 71.073 | 64.5 | 59.7 | 54.6 | 49.2 | 46.2 | 46.6 | 48.2 | 57 | 55.6 | 50.7 | 48.9 | 46.9 | 45.1 | 48.4 | 48.6 | 50 | 48.8 | 48.3 | 47.4 | 45.6 | 43.7 | 43.8 | 43.3 | 42.2 | 41 | 66 | 64.5 | 61.8 | 60.4 | 61.1 | 60.4 | 60 | 58 | 66.4 | 60.8 | 60.7 | 59.9 | 79.9 | 54.4 | 52.4 | 48 | 48.9 | 48.3 | 49.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 190.613 | 1.616 | 0.314 | -4.574 | -0.128 | 5.88 | 253.021 | 253.142 | 252.865 | 4.023 | 253.476 | 10.544 | 14.178 | 6.991 | -0.929 | 15.028 | 3.704 | -0.685 | -0.308 | -0.338 | -1.747 | 0.078 | -4.525 | 0.16 | 0.461 | 0.632 | 0.451 | -0.556 | -5.417 | -0.474 | 0.094 | -0.345 | -1.897 | 0.504 | 0.743 | -3.005 | 0.443 | -1.265 | 1.052 | -2.552 | -0.116 | -0.422 | 0.441 | -0.431 | 85.958 | -8.754 | -0.408 | -0.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.439 | 0.015 | 3.088 | 0 | 0 | 0 | 40.495 | 0 | 0 | 5,005.196 | 1.79 | 0 | 0 | 1.013 | 31.48 | 0 | 0 | 0 | 0.677 | -14.194 | 0.676 | 0.677 | 0.319 | 0.997 | 0.656 | 0.652 | 22.612 | 27.166 | 41.484 | 14.105 | 35.337 | 40.163 | 13.996 | 10.306 | 0 | 0 | 0 | 0 | 15.8 | 0 | 0 | 0 | -16.9 | 17 | -13.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0.2 | -0.1 | 0 | 0 | -0.325 | 0 | 0 | 0 | -0.1 | 0.1 | -0.1 | 0.1 | 15.9 | 14.8 | 14.9 | 14.2 | 14.2 | 14 | 13.5 | 13.3 | 13.5 | 13.3 | 12.8 | 13 | 14.2 | 11.1 | 10.7 | 10.8 | 10.9 | 10.7 | 9.9 | 0 | -383.8 | 0 | 0 | 0 | -336 | 0 | 0 | 0 | -294 | 0 | 0 | 0 | -275.8 |
Bedrijfskosten
| 846.736 | 621.5 | 600.694 | 871.837 | 898.266 | 1,008.583 | 993.026 | 993.521 | 1,010.433 | 755.186 | 979.685 | 977.512 | 930.17 | 620.476 | 616.636 | 581.073 | 553.361 | 521.624 | 501.334 | 563.578 | 539.042 | 550.158 | 556.235 | 562.048 | 578.44 | 570.538 | 568.747 | 572.524 | 557.815 | 571.803 | 494.608 | 332.773 | 309.706 | 303.583 | 289.84 | 282.248 | 533.166 | 303.768 | 295.814 | 295.673 | 301.471 | 273.744 | 238.343 | 226.824 | 229.231 | 226.72 | 230.813 | 222.724 | 228.003 | 229.567 | 227.529 | 223.423 | 222.983 | 230.799 | 235.728 | 222.767 | 230.489 | 229.057 | 220.44 | 202.879 | 193.482 | 187.284 | 191.724 | 207.674 | 242.92 | 240.604 | 238.836 | 229.89 | 213.784 | 250.941 | 239.731 | 5,253.771 | 240.05 | 235.724 | 229.28 | 228.582 | 239.899 | 203.624 | 212.455 | 210.875 | 218.152 | 207.824 | 213.76 | 199.868 | 189.748 | 186.847 | 184.994 | 179.276 | 201.115 | 201.344 | 206.659 | 177.172 | 198.838 | 218.847 | 216.38 | 217.569 | 203.992 | 180.627 | 161.775 | 147.5 | 150.9 | 121.7 | 111.1 | 98.8 | 82.8 | 120.3 | 100.1 | 110.7 | 103.5 | 98.8 | 94.7 | 90.8 | 95.1 | 94.1 | 94.8 | 89.7 | 83.675 | 82.4 | 78.9 | 74 | 72.8 | 70.6 | 68.5 | 65.3 | 81.9 | 79.3 | 76.7 | 74.6 | 75.3 | 74.4 | 73.5 | 71.3 | 79.9 | 74.1 | 73.5 | 72.9 | 94.1 | 65.5 | 63.1 | 58.8 | 59.8 | 59 | 59.8 | 0 | -383.8 | 0 | 0 | 0 | -336 | 0 | 0 | 0 | -294 | 0 | 0 | 0 | -275.8 |
Bedrijfsresultaat
| 569.392 | 501.132 | 389.876 | 585.964 | 634.415 | 929.493 | 1,128.384 | 1,130.82 | 1,102.476 | 1,037.612 | 918.161 | 364.757 | 99.005 | 609.646 | 519.69 | 463.86 | 461.672 | 419.124 | 344.02 | 273.428 | 338.361 | 446.726 | 469.695 | 455.826 | 513.372 | 499.039 | 463.976 | 405.348 | 448.21 | 194.821 | 145.835 | 266.268 | 356.981 | 268.707 | 207.379 | 195.045 | 108.63 | 265.269 | 249.008 | 207.934 | 149.929 | 202.546 | 220.4 | 179.609 | 199.862 | 208.342 | 191.382 | 153.489 | 215.279 | 212.471 | 212.926 | 183.372 | 235.292 | 278.841 | 298.486 | 259.406 | 285.74 | 251.145 | 214.075 | 149.114 | 128.372 | 78.945 | 57.909 | 19.591 | 160.737 | 161.19 | 157.185 | 145.913 | 133.502 | 137.644 | 131.791 | 163.249 | 119.324 | 148.886 | 151.391 | 132.205 | 122.776 | 134.614 | 133.944 | 124.653 | 158.14 | 222.698 | 187.762 | 145.597 | 111.63 | 99.752 | 88.466 | 73.861 | 41.519 | 35.922 | 14.172 | 26.625 | 21.043 | 35.031 | 126.427 | 225.185 | 267.895 | 219.512 | 162.036 | 117.7 | 90 | 66.6 | 47.4 | 38.9 | 20.1 | 13.1 | 63.6 | 57.4 | 64.7 | 60.5 | 55.6 | 52.6 | 57.5 | 58.6 | 58.1 | 52.9 | 46.6 | 42.7 | 37.5 | 30.9 | 29 | 26.6 | 25 | 21.2 | 18.8 | 17.2 | 14.8 | 12 | 10.2 | 8.3 | 7.1 | 0.5 | -2.3 | 2.5 | 10.7 | 6.7 | -14.8 | 7.3 | 6.9 | 6.9 | 6.6 | 10.7 | 13.4 | 114.1 | -268.7 | 113.3 | 109.6 | 101.2 | -236.2 | 95.9 | 93.7 | 81 | -208.8 | 87 | 83 | 79.3 | -197.1 |
Bedrijfsresultaat ratio
| 0.233 | 0.217 | 0.181 | 0.233 | 0.234 | 0.302 | 0.346 | 0.348 | 0.339 | 0.334 | 0.309 | 0.136 | 0.042 | 0.347 | 0.313 | 0.298 | 0.302 | 0.288 | 0.261 | 0.21 | 0.234 | 0.302 | 0.308 | 0.296 | 0.322 | 0.317 | 0.307 | 0.267 | 0.291 | 0.136 | 0.127 | 0.27 | 0.356 | 0.309 | 0.266 | 0.253 | 0.111 | 0.307 | 0.303 | 0.269 | 0.184 | 0.278 | 0.317 | 0.286 | 0.295 | 0.309 | 0.29 | 0.247 | 0.31 | 0.311 | 0.315 | 0.283 | 0.329 | 0.368 | 0.377 | 0.356 | 0.371 | 0.349 | 0.32 | 0.247 | 0.225 | 0.16 | 0.122 | 0.041 | 0.243 | 0.245 | 0.242 | 0.238 | 0.264 | 0.202 | 0.197 | 0.236 | 0.185 | 0.224 | 0.235 | 0.213 | 0.197 | 0.231 | 0.222 | 0.215 | 0.25 | 0.31 | 0.277 | 0.241 | 0.2 | 0.192 | 0.176 | 0.158 | 0.091 | 0.081 | 0.034 | 0.068 | 0.05 | 0.073 | 0.21 | 0.292 | 0.333 | 0.313 | 0.279 | 0.24 | 0.209 | 0.176 | 0.139 | 0.129 | 0.074 | 0.044 | 0.191 | 0.174 | 0.195 | 0.19 | 0.185 | 0.18 | 0.189 | 0.192 | 0.192 | 0.188 | 0.181 | 0.173 | 0.163 | 0.149 | 0.143 | 0.135 | 0.13 | 0.117 | 0.105 | 0.099 | 0.091 | 0.079 | 0.069 | 0.058 | 0.05 | 0.004 | -0.017 | 0.019 | 0.075 | 0.05 | -0.107 | 0.06 | 0.059 | 0.063 | 0.06 | 0.094 | 0.117 | 1 | -2.334 | 1 | 1 | 1 | -2.367 | 1 | 1 | 1 | -2.451 | 1 | 1 | 1 | -2.504 |
Totaal overige inkomsten en kosten netto
| -53.064 | -78.141 | -65.273 | -72.546 | -62.629 | -54.672 | -40.461 | -57.347 | -54.464 | -45.369 | -38.916 | -41.202 | -255.172 | -37.368 | -43.705 | -27.242 | -51.412 | -46.095 | -48.959 | -47.211 | -115.519 | -57.168 | -61.298 | -55.88 | -61.451 | -58.445 | -102.096 | -66.494 | -66.546 | -68.023 | -59.121 | -32.959 | -33.547 | -12.307 | -12.469 | -12.868 | -3.953 | -5.791 | -3.819 | -7.164 | -133.207 | -5.158 | -3.032 | -3.718 | 82.65 | -13.301 | -3.721 | -3.38 | -2.755 | -3.002 | -1.472 | -3.286 | -4.292 | -3.97 | -1.73 | -0.586 | 2.317 | 0.176 | -0.055 | -0.847 | -1.146 | 1.082 | 4.324 | 8.367 | 10.628 | 7.541 | 10.555 | 12.353 | 12.891 | 16.449 | 28.677 | 38.464 | 24.495 | -4.201 | -5.57 | 20.592 | 21.89 | -13.21 | -16.345 | -17.21 | 13.077 | -5.967 | 7.232 | 4.197 | 0.649 | 1.474 | 2.952 | 3.052 | 4.841 | 3.74 | 5.864 | 7.667 | 11.664 | 14.654 | 20.745 | 52.495 | 17.45 | 59.429 | 12.324 | 9.4 | 7.6 | 5.2 | -1.867 | -1.5 | 117.17 | -19.8 | -6.9 | -0.8 | 1.5 | 0.8 | 0.6 | -0.4 | 0.4 | 0.6 | 1.4 | 1.3 | 1 | 0.2 | 0.3 | 0.2 | -0.5 | -0.9 | -1.8 | -1.8 | -1.6 | -1.9 | -1.7 | -1.9 | -1.8 | -1.6 | -1.9 | -1.8 | -2.2 | 0 | -2.4 | -1.8 | -13.6 | -0.5 | -0.8 | -4.9 | -6 | -1.1 | -0.2 | -114.1 | 268.7 | -113.3 | -109.6 | -101.2 | 236.2 | -95.9 | -93.7 | -81 | 208.8 | -87 | -83 | -79.3 | 197.1 |
Inkomen voor belasting
| 516.328 | 422.991 | 324.603 | 513.418 | 571.786 | 874.821 | 1,087.923 | 1,073.473 | 1,048.012 | 847.937 | 879.245 | 323.555 | -156.167 | 572.278 | 475.985 | 436.618 | 417.31 | 373.029 | 295.061 | 226.217 | 287.827 | 389.558 | 408.397 | 399.946 | 457.522 | 440.594 | 401.547 | 338.854 | 381.664 | 126.798 | 86.714 | 233.309 | 323.434 | 256.4 | 194.91 | 182.177 | 104.677 | 259.478 | 245.189 | 200.77 | 138.698 | 197.388 | 217.368 | 175.891 | 282.512 | 195.041 | 187.661 | 150.109 | 212.524 | 209.469 | 211.454 | 180.086 | 231 | 274.871 | 296.756 | 258.82 | 288.057 | 251.321 | 214.02 | 148.267 | 127.226 | 80.027 | 62.233 | 27.958 | 171.365 | 168.731 | 167.74 | 158.266 | 146.393 | 154.093 | 162.883 | 195.551 | 143.819 | 175.163 | 190.616 | 152.797 | 144.666 | 153.676 | 150.712 | 138.636 | 171.217 | 216.731 | 194.994 | 149.794 | 112.279 | 101.226 | 91.418 | 76.913 | 46.36 | 39.662 | 20.036 | 34.292 | 32.707 | 49.685 | 147.172 | 277.68 | 285.345 | 278.941 | 174.36 | 127.1 | 97.6 | 71.8 | 50.7 | 37.4 | 137.27 | 10.3 | 63.8 | 58.2 | 66.2 | 61.3 | 56.2 | 52.2 | 57.9 | 59.2 | 59.5 | 54.2 | 47.6 | 42.9 | 37.8 | 31.1 | 28.5 | 25.7 | 23.2 | 19.4 | 17.2 | 15.3 | 13.1 | 10.1 | 8.4 | 6.7 | 5.2 | -1.3 | -4.5 | 2.5 | 8.3 | 4.9 | -28.4 | 6.8 | 6.1 | 2 | 0.6 | 9.6 | 13.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.211 | 0.183 | 0.15 | 0.204 | 0.21 | 0.284 | 0.333 | 0.33 | 0.323 | 0.273 | 0.296 | 0.121 | -0.067 | 0.325 | 0.286 | 0.28 | 0.273 | 0.256 | 0.224 | 0.174 | 0.199 | 0.263 | 0.268 | 0.26 | 0.287 | 0.28 | 0.265 | 0.223 | 0.248 | 0.088 | 0.076 | 0.237 | 0.322 | 0.295 | 0.25 | 0.237 | 0.107 | 0.301 | 0.299 | 0.26 | 0.17 | 0.271 | 0.313 | 0.28 | 0.417 | 0.289 | 0.285 | 0.241 | 0.306 | 0.307 | 0.313 | 0.278 | 0.323 | 0.363 | 0.375 | 0.355 | 0.374 | 0.349 | 0.32 | 0.246 | 0.223 | 0.163 | 0.131 | 0.059 | 0.259 | 0.256 | 0.258 | 0.258 | 0.29 | 0.227 | 0.243 | 0.283 | 0.223 | 0.264 | 0.296 | 0.246 | 0.233 | 0.264 | 0.25 | 0.239 | 0.271 | 0.302 | 0.287 | 0.247 | 0.201 | 0.194 | 0.182 | 0.165 | 0.102 | 0.089 | 0.048 | 0.087 | 0.077 | 0.104 | 0.245 | 0.36 | 0.354 | 0.398 | 0.3 | 0.259 | 0.226 | 0.19 | 0.149 | 0.124 | 0.505 | 0.035 | 0.192 | 0.176 | 0.199 | 0.193 | 0.187 | 0.179 | 0.19 | 0.194 | 0.196 | 0.193 | 0.185 | 0.174 | 0.164 | 0.15 | 0.14 | 0.13 | 0.121 | 0.107 | 0.096 | 0.088 | 0.08 | 0.067 | 0.056 | 0.046 | 0.036 | -0.01 | -0.034 | 0.019 | 0.058 | 0.037 | -0.205 | 0.056 | 0.052 | 0.018 | 0.005 | 0.085 | 0.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 38.256 | 30.759 | 22.361 | 50.691 | 73.356 | -2.198 | 110.267 | 111.999 | 111.786 | 98.952 | 95.972 | 43.478 | -231.854 | 68.967 | 53.08 | 48.099 | 30.784 | 10.364 | 27.365 | 22.343 | 10.133 | 27.184 | 40.46 | 44.94 | 24.557 | 26.13 | 21.716 | 70.682 | 34.014 | 57.882 | -6.85 | 16.18 | 27.277 | 25.97 | 24.337 | 17.673 | 8.372 | 43 | 39.851 | 22.013 | 30.003 | 16.782 | 29.935 | 23.305 | 80.958 | 18.802 | 23.189 | 18.887 | 33.337 | 39.701 | 48.555 | 40.704 | 47.473 | 54.936 | 54.93 | 43.214 | 63.063 | 51.83 | 46.88 | 28.667 | 21.617 | 14.567 | 10.479 | 3.373 | 27.123 | 39.536 | 37.848 | 36.418 | 44.716 | 33.658 | 37.527 | 42.543 | 6.148 | 30.478 | 44.795 | 32.24 | 76.325 | 32.272 | 33.113 | 31.193 | 38.951 | 47.681 | 42.411 | 32.955 | 24.252 | 22.27 | 20.112 | 16.921 | 11.59 | 8.249 | 5.61 | 9.602 | 8.506 | 10.382 | 44.676 | 87.303 | 85.473 | 86.74 | 52.308 | 34.1 | 24.4 | 17.2 | 11.6 | 7.5 | 0.2 | 1.6 | 15.4 | 13.9 | 15.3 | 15.3 | 14.1 | 13 | 13.9 | 15.4 | 15.5 | 14.1 | 12.5 | 11.1 | 9.1 | 7.5 | 6.8 | 6 | 5.3 | 4.2 | 3.1 | 3.1 | 2.9 | 2 | 1.4 | 1.7 | 1.3 | -0.3 | -1.8 | 3 | 1.7 | 1.2 | -4.8 | 1.6 | 1.4 | 1.2 | 0.1 | 1.9 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 478.072 | 392.232 | 302.242 | 462.727 | 498.43 | 877.019 | 977.656 | 961.474 | 936.226 | 748.985 | 783.273 | 280.077 | 75.687 | 503.311 | 422.905 | 388.519 | 386.526 | 362.665 | 267.696 | 203.874 | 277.694 | 362.374 | 367.937 | 355.006 | 432.965 | 414.464 | 379.831 | 268.172 | 347.65 | 68.916 | 93.564 | 217.129 | 296.157 | 230.43 | 170.573 | 164.504 | 96.305 | 216.478 | 205.338 | 178.757 | 108.695 | 180.606 | 187.433 | 152.586 | 201.554 | 176.239 | 164.472 | 131.222 | 179.187 | 169.768 | 162.899 | 139.382 | 183.527 | 219.935 | 241.826 | 222.106 | 224.994 | 199.491 | 167.14 | 120.459 | 105.609 | 65.46 | 51.754 | 24.949 | 143.871 | 138.608 | 133.086 | 370.719 | 97.889 | 120.435 | 125.356 | 153.227 | 138.419 | 144.685 | 145.821 | 120.557 | 68.341 | 121.404 | 117.599 | 107.443 | 132.266 | 169.05 | 152.583 | 116.839 | 88.027 | 78.956 | 71.306 | 59.992 | 34.77 | 31.413 | 14.426 | 24.69 | 24.201 | 39.303 | 102.496 | 190.377 | 199.872 | 192.201 | 122.052 | 93 | 73.2 | 54.6 | 39.1 | 29.9 | -19.1 | 8.8 | 48.4 | 44.3 | 50.9 | 46 | 42.1 | 39.2 | 44 | 43.8 | 44 | 40.1 | 35.2 | 31.8 | 28.7 | 23.6 | 21.7 | 19.7 | 17.9 | 15.3 | 14.1 | 12.2 | 10.2 | 8.1 | 7 | 5 | 3.9 | -1 | -2.7 | 0.6 | 6.6 | 3.7 | -23.6 | 5.2 | 4.7 | 0.8 | 0.5 | 7.7 | 10.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.196 | 0.17 | 0.14 | 0.184 | 0.183 | 0.285 | 0.3 | 0.296 | 0.288 | 0.241 | 0.264 | 0.104 | 0.032 | 0.286 | 0.255 | 0.249 | 0.253 | 0.249 | 0.203 | 0.156 | 0.192 | 0.245 | 0.241 | 0.23 | 0.271 | 0.264 | 0.251 | 0.177 | 0.226 | 0.048 | 0.082 | 0.221 | 0.295 | 0.265 | 0.219 | 0.214 | 0.098 | 0.251 | 0.25 | 0.232 | 0.133 | 0.248 | 0.27 | 0.243 | 0.297 | 0.261 | 0.249 | 0.211 | 0.258 | 0.249 | 0.241 | 0.215 | 0.256 | 0.29 | 0.306 | 0.305 | 0.292 | 0.277 | 0.25 | 0.2 | 0.185 | 0.133 | 0.109 | 0.052 | 0.218 | 0.21 | 0.205 | 0.604 | 0.194 | 0.177 | 0.187 | 0.222 | 0.215 | 0.218 | 0.226 | 0.194 | 0.11 | 0.208 | 0.195 | 0.185 | 0.209 | 0.236 | 0.225 | 0.193 | 0.158 | 0.152 | 0.142 | 0.128 | 0.076 | 0.071 | 0.035 | 0.063 | 0.057 | 0.082 | 0.17 | 0.247 | 0.248 | 0.274 | 0.21 | 0.19 | 0.17 | 0.144 | 0.115 | 0.1 | -0.07 | 0.03 | 0.145 | 0.134 | 0.153 | 0.145 | 0.14 | 0.134 | 0.144 | 0.144 | 0.145 | 0.143 | 0.137 | 0.129 | 0.125 | 0.113 | 0.107 | 0.1 | 0.093 | 0.084 | 0.079 | 0.07 | 0.063 | 0.054 | 0.047 | 0.035 | 0.027 | -0.008 | -0.02 | 0.005 | 0.046 | 0.028 | -0.17 | 0.043 | 0.04 | 0.007 | 0.005 | 0.068 | 0.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.96 | 0.79 | 0.61 | 0.93 | 0.99 | 1.75 | 1.94 | 1.9 | 1.83 | 1.45 | 1.49 | 0.53 | 0.16 | 1.37 | 1.15 | 1.05 | 1.05 | 0.98 | 0.73 | 0.55 | 0.75 | 0.98 | 0.99 | 0.96 | 1.1 | 1.1 | 1.08 | 0.79 | 1.15 | 0.18 | 0.27 | 0.7 | 0.96 | 0.75 | 0.55 | 0.53 | 0.31 | 0.69 | 0.66 | 0.57 | 0.35 | 0.57 | 0.6 | 0.49 | 0.65 | 0.57 | 0.53 | 0.43 | 0.59 | 0.57 | 0.55 | 0.47 | 0.62 | 0.73 | 0.81 | 0.74 | 0.75 | 0.67 | 0.56 | 0.41 | 0.36 | 0.22 | 0.18 | 0.09 | 0.49 | 0.48 | 0.46 | 1.24 | 0.33 | 0.38 | 0.38 | 0.46 | 0.41 | 0.4 | 0.4 | 0.33 | 0.19 | 0.33 | 0.32 | 0.29 | 0.35 | 0.45 | 0.41 | 0.31 | 0.24 | 0.22 | 0.2 | 0.17 | 0.096 | 0.09 | 0.04 | 0.07 | 0.067 | 0.11 | 0.29 | 0.53 | 0.56 | 0.54 | 0.35 | 0.27 | 0.21 | 0.16 | 0.12 | 0.1 | -0.06 | 0.03 | 0.14 | 0.01 | 0.16 | 0.14 | 0.13 | 0.11 | 0.094 | 0.13 | 0.13 | 0.13 | 0.071 | 0.1 | 0.09 | 0.08 | 0.046 | 0.07 | 0.06 | 0.05 | 0.046 | 0.04 | 0.04 | 0.03 | 0.026 | 0.02 | 0.01 | -0.004 | -0.01 | 0.01 | 0.03 | 0.01 | -0.084 | 0.02 | 0.02 | 0.01 | 0.002 | 0.03 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 |
Verwaterde WPA
| 0.96 | 0.79 | 0.61 | 0.93 | 0.99 | 1.74 | 1.92 | 1.88 | 1.82 | 1.44 | 1.49 | 0.53 | 0.16 | 1.35 | 1.14 | 1.04 | 1.04 | 0.97 | 0.72 | 0.55 | 0.74 | 0.97 | 0.98 | 0.95 | 1.09 | 1.08 | 1.06 | 0.78 | 1.14 | 0.18 | 0.27 | 0.69 | 0.95 | 0.74 | 0.55 | 0.52 | 0.31 | 0.68 | 0.65 | 0.57 | 0.34 | 0.57 | 0.59 | 0.48 | 0.63 | 0.56 | 0.52 | 0.42 | 0.58 | 0.56 | 0.53 | 0.46 | 0.6 | 0.71 | 0.78 | 0.72 | 0.73 | 0.65 | 0.55 | 0.4 | 0.35 | 0.22 | 0.18 | 0.09 | 0.49 | 0.47 | 0.45 | 1.22 | 0.32 | 0.37 | 0.37 | 0.45 | 0.4 | 0.39 | 0.39 | 0.32 | 0.18 | 0.32 | 0.31 | 0.28 | 0.34 | 0.43 | 0.39 | 0.3 | 0.22 | 0.21 | 0.19 | 0.16 | 0.092 | 0.08 | 0.04 | 0.06 | 0.063 | 0.1 | 0.27 | 0.5 | 0.52 | 0.5 | 0.32 | 0.25 | 0.2 | 0.15 | 0.11 | 0.09 | -0.054 | 0.03 | 0.13 | 0.01 | 0.14 | 0.13 | 0.12 | 0.1 | 0.094 | 0.13 | 0.13 | 0.13 | 0.071 | 0.1 | 0.09 | 0.08 | 0.046 | 0.07 | 0.06 | 0.05 | 0.046 | 0.04 | 0.04 | 0.03 | 0.026 | 0.02 | 0.01 | -0.004 | -0.01 | 0.01 | 0.03 | 0.01 | -0.084 | 0.02 | 0.02 | 0.01 | 0.002 | 0.03 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 |
EBITDA
| 1,119.593 | 1,034.746 | 926.271 | 1,112.08 | 1,175.762 | 1,528.128 | 1,729.24 | 1,717.697 | 1,694.449 | 1,474.364 | 1,501.168 | 941.598 | 391.358 | 812.624 | 716.754 | 679.986 | 671.367 | 619.942 | 547.894 | 478.498 | 546.177 | 653.092 | 669.009 | 659.213 | 717.814 | 702.913 | 665.409 | 604.719 | 638.458 | 401.858 | 295.428 | 329.72 | 419.237 | 327.524 | 265.288 | 246.795 | 162.406 | 323.781 | 309.259 | 263.938 | 208.962 | 235.529 | 251.756 | 209.852 | 316.741 | 230.216 | 221.551 | 184.333 | 246.453 | 243.091 | 245.233 | 215.011 | 266.127 | 310.51 | 330.64 | 291.535 | 320.712 | 283.126 | 247.28 | 181.887 | 162.1 | 113.374 | 97.264 | 68.67 | 198.672 | 161.19 | 157.185 | 145.913 | 155.867 | 137.644 | 183.296 | 208.634 | 176.785 | 197.712 | 194.482 | 132.205 | 161.172 | 173.087 | 173.642 | 163.65 | 196.574 | 207.824 | 187.762 | 145.597 | 161.144 | 99.752 | 88.466 | 73.861 | 104.262 | 35.922 | 14.172 | 26.625 | 76.556 | 88.516 | 243.666 | 265.353 | 314.122 | 256.641 | 199.451 | 153.6 | 126.9 | 102.5 | 88.267 | 74.1 | 71.3 | 62.9 | 76.5 | 82.6 | 92.7 | 87.5 | 80.4 | 76.5 | 81.9 | 80.8 | 77.9 | 70.2 | 63.825 | 59.1 | 53.1 | 45.9 | 44.3 | 42 | 40.3 | 36.5 | 34.7 | 32 | 29.7 | 26.2 | 24.4 | 22.3 | 20.6 | 13.8 | 11.2 | 15.8 | 23.6 | 19.7 | -0.6 | 18.4 | 17.6 | 17.7 | 17.5 | 21.5 | 23.3 | 114.1 | -268.7 | 113.3 | 109.6 | 101.2 | -236.2 | 95.9 | 93.7 | 81 | -208.8 | 87 | 83 | 79.3 | -197.1 |
EBITDA ratio
| 0.458 | 0.448 | 0.425 | 0.45 | 0.476 | 0.506 | 0.538 | 0.53 | 0.514 | 0.52 | 0.522 | 0.374 | 0.293 | 0.457 | 0.432 | 0.437 | 0.443 | 0.448 | 0.417 | 0.376 | 0.422 | 0.442 | 0.444 | 0.442 | 0.451 | 0.447 | 0.441 | 0.436 | 0.412 | 0.281 | 0.258 | 0.386 | 0.414 | 0.377 | 0.358 | 0.321 | 0.166 | 0.375 | 0.377 | 0.342 | 0.299 | 0.324 | 0.362 | 0.338 | 0.49 | 0.341 | 0.336 | 0.319 | 0.355 | 0.365 | 0.361 | 0.336 | 0.375 | 0.41 | 0.418 | 0.4 | 0.413 | 0.394 | 0.369 | 0.33 | 0.284 | 0.231 | 0.263 | 0.3 | 0.304 | 0.304 | 0.302 | 0.3 | 0.36 | 0.261 | 0.27 | -6.94 | 0.3 | 0.307 | 0.281 | 0.289 | 0.309 | 0.297 | 0.287 | 0.283 | 0.31 | 0.364 | 0.333 | 0.307 | 0.306 | 0.276 | 0.261 | 0.249 | 0.246 | 0.243 | 0.243 | 0.209 | 0.065 | 0.239 | 0.405 | 0.344 | 0.392 | 0.303 | 0.322 | 0.294 | 0.294 | 0.243 | 0.256 | 0.247 | 0.274 | 0.212 | 0.249 | 0.265 | 0.28 | 0.276 | 0.269 | 0.262 | 0.271 | 0.265 | 0.258 | 0.253 | 0.249 | 0.242 | 0.234 | 0.224 | 0.238 | 0.209 | 0.209 | 0.202 | 0.194 | 0.185 | 0.182 | 0.184 | 0.166 | 0.156 | 0.147 | 0.107 | 0.087 | 0.13 | 0.175 | 0.153 | 0.071 | 0.157 | 0.158 | 0.206 | 0.195 | 0.199 | 0.204 | 1 | -2.334 | 1 | 1 | 1 | -2.367 | 1 | 1 | 1 | -2.451 | 1 | 1 | 1 | -2.504 |