AGCO Corporation
NYSE:AGCO
93.5 (USD) • At close December 20, 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 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 | |
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Omzet
| 2,599.3 | 3,246.6 | 2,928.7 | 3,800.7 | 3,455.5 | 3,822.7 | 3,333.5 | 3,898.9 | 3,121.6 | 2,945.2 | 2,685.7 | 3,155.2 | 2,725.1 | 2,879.3 | 2,378.7 | 2,717.1 | 2,497.5 | 2,006.8 | 1,928.3 | 2,513.6 | 2,109.4 | 2,422.6 | 1,995.8 | 2,592.2 | 2,214.7 | 2,537.6 | 2,007.5 | 2,527.4 | 1,986.3 | 2,165.2 | 1,627.6 | 2,094 | 1,761.6 | 1,995.6 | 1,559.3 | 1,959 | 1,736.4 | 2,069.3 | 1,702.6 | 2,485.2 | 2,154.8 | 2,750.3 | 2,333.4 | 2,859.7 | 2,475.9 | 3,048.2 | 2,403.1 | 2,703.4 | 2,295 | 2,690.1 | 2,273.7 | 2,517.8 | 2,099.1 | 2,358.6 | 1,797.7 | 2,168 | 1,657.4 | 1,743 | 1,328.2 | 1,852.5 | 1,403.7 | 1,795.2 | 1,579 | 2,157.2 | 2,085.4 | 2,395.4 | 1,786.6 | 2,171.1 | 1,613 | 1,711.4 | 1,332.6 | 1,633.8 | 1,180.9 | 1,450.5 | 1,169.8 | 1,384.9 | 1,233.6 | 1,574.3 | 1,256.9 | 1,534.1 | 1,216.5 | 1,407 | 1,115.7 | 1,035.1 | 800.3 | 902.7 | 757.2 | 843.7 | 687.8 | 772.6 | 618.6 | 772.9 | 577.2 | 659.3 | 532.1 | 659.1 | 513.5 | 633.7 | 529.8 | 597.7 | 570.5 | 683.5 | 561.6 | 758.1 | 665.7 | 816.1 | 701.5 | 888.6 | 759.5 | 871.9 | 704.3 | 638.7 | 606.5 | 601.6 | 470.7 | 598.4 | 498.6 | 571.7 | 456.2 | 472.4 | 481.4 | 226.3 | 178.9 | 171.1 | 170.1 | 152.4 | 102.1 | 85.3 | 84.2 | 79.6 | 65.5 |
Kosten van de omzet
| 1,996.2 | 2,437.5 | 2,167.9 | 2,817.9 | 2,521.5 | 2,817 | 2,478.6 | 2,958.3 | 2,382.7 | 2,254.7 | 2,054.4 | 2,472.5 | 2,098.4 | 2,186.9 | 1,808.2 | 2,121.5 | 1,918.8 | 1,574.1 | 1,477.8 | 2,000.1 | 1,659.2 | 1,858.7 | 1,539.1 | 2,053.5 | 1,741 | 1,981.3 | 1,579.5 | 1,996.4 | 1,557.7 | 1,689.8 | 1,297.3 | 1,673.7 | 1,408.1 | 1,568.6 | 1,244.6 | 1,561.6 | 1,370.7 | 1,619.7 | 1,354.7 | 1,987.2 | 1,732.9 | 2,118.8 | 1,818.5 | 2,268.7 | 1,919.7 | 2,337.9 | 1,870 | 2,175.6 | 1,804 | 2,078.7 | 1,780.7 | 1,993.7 | 1,691.3 | 1,870.3 | 1,441.8 | 1,758.8 | 1,353.6 | 1,421.9 | 1,103.6 | 1,585.2 | 1,162.3 | 1,503.7 | 1,306.7 | 1,781 | 1,705.3 | 1,967.2 | 1,471.4 | 1,804.1 | 1,305.4 | 1,414.4 | 1,113.2 | 1,367.9 | 976.6 | 1,199.2 | 963.5 | 1,161 | 1,014.6 | 1,303.1 | 1,037.4 | 1,269.3 | 989.9 | 1,153.2 | 908 | 859.2 | 657.8 | 744.7 | 617.2 | 693.1 | 564.2 | 631.2 | 502.4 | 636.9 | 474.6 | 545.6 | 449.6 | 553.8 | 423.7 | 529.3 | 452.7 | 528.5 | 473.4 | 572.4 | 482.6 | 653 | 534.5 | 659.6 | 557 | 701.5 | 590 | 696.2 | 570 | 552.8 | 465.3 | 468.9 | 360.1 | 453.8 | 362.1 | 433.5 | 342.8 | 354.6 | 368.5 | 169.2 | 135.6 | 134.6 | 132.7 | 119.4 | 80.8 | 70.2 | 67.6 | 64.8 | 52.2 |
Brutowinst
| 603.1 | 809.1 | 760.8 | 982.8 | 934 | 1,005.7 | 854.9 | 940.6 | 738.9 | 690.5 | 631.3 | 682.7 | 626.7 | 692.4 | 570.5 | 595.6 | 578.7 | 432.7 | 450.5 | 513.5 | 450.2 | 563.9 | 456.7 | 538.7 | 473.7 | 556.3 | 428 | 531 | 428.6 | 475.4 | 330.3 | 420.3 | 353.5 | 427 | 314.7 | 397.4 | 365.7 | 449.6 | 347.9 | 498 | 421.9 | 631.5 | 514.9 | 591 | 556.2 | 710.3 | 533.1 | 527.8 | 491 | 611.4 | 493 | 524.1 | 407.8 | 488.3 | 355.9 | 409.2 | 303.8 | 321.1 | 224.6 | 267.3 | 241.4 | 291.5 | 272.3 | 376.2 | 380.1 | 428.2 | 315.2 | 367 | 307.6 | 297 | 219.4 | 265.9 | 204.3 | 251.3 | 206.3 | 223.9 | 219 | 271.2 | 219.5 | 264.8 | 226.6 | 253.8 | 207.7 | 175.9 | 142.5 | 158 | 140 | 150.6 | 123.6 | 141.4 | 116.2 | 136 | 102.6 | 113.7 | 82.5 | 105.3 | 89.8 | 104.4 | 77.1 | 69.2 | 97.1 | 111.1 | 79 | 105.1 | 131.2 | 156.5 | 144.5 | 187.1 | 169.5 | 175.7 | 134.3 | 85.9 | 141.2 | 132.7 | 110.6 | 144.6 | 136.5 | 138.2 | 113.4 | 117.8 | 112.9 | 57.1 | 43.3 | 36.5 | 37.4 | 33 | 21.3 | 15.1 | 16.6 | 14.8 | 13.3 |
Brutowinstmarge
| 0.232 | 0.249 | 0.26 | 0.259 | 0.27 | 0.263 | 0.256 | 0.241 | 0.237 | 0.234 | 0.235 | 0.216 | 0.23 | 0.24 | 0.24 | 0.219 | 0.232 | 0.216 | 0.234 | 0.204 | 0.213 | 0.233 | 0.229 | 0.208 | 0.214 | 0.219 | 0.213 | 0.21 | 0.216 | 0.22 | 0.203 | 0.201 | 0.201 | 0.214 | 0.202 | 0.203 | 0.211 | 0.217 | 0.204 | 0.2 | 0.196 | 0.23 | 0.221 | 0.207 | 0.225 | 0.233 | 0.222 | 0.195 | 0.214 | 0.227 | 0.217 | 0.208 | 0.194 | 0.207 | 0.198 | 0.189 | 0.183 | 0.184 | 0.169 | 0.144 | 0.172 | 0.162 | 0.172 | 0.174 | 0.182 | 0.179 | 0.176 | 0.169 | 0.191 | 0.174 | 0.165 | 0.163 | 0.173 | 0.173 | 0.176 | 0.162 | 0.178 | 0.172 | 0.175 | 0.173 | 0.186 | 0.18 | 0.186 | 0.17 | 0.178 | 0.175 | 0.185 | 0.178 | 0.18 | 0.183 | 0.188 | 0.176 | 0.178 | 0.172 | 0.155 | 0.16 | 0.175 | 0.165 | 0.146 | 0.116 | 0.17 | 0.163 | 0.141 | 0.139 | 0.197 | 0.192 | 0.206 | 0.211 | 0.223 | 0.202 | 0.191 | 0.134 | 0.233 | 0.221 | 0.235 | 0.242 | 0.274 | 0.242 | 0.249 | 0.249 | 0.235 | 0.252 | 0.242 | 0.213 | 0.22 | 0.217 | 0.209 | 0.177 | 0.197 | 0.186 | 0.203 |
Onderzoek- en ontwikkelingskosten
| 121.3 | 137.8 | 130.9 | 150.8 | 139.6 | 138.8 | 119.6 | 132.1 | 104.7 | 107.1 | 100.3 | 109.5 | 92.8 | 107.2 | 96.3 | 99.9 | 82 | 75.8 | 84.9 | 89.1 | 82.3 | 87.5 | 84.5 | 88 | 83.3 | 93 | 90.9 | 93.4 | 80 | 76.7 | 73 | 81.8 | 66 | 77.1 | 71.2 | 71.7 | 70 | 71.7 | 68.8 | 84.1 | 78.2 | 92.5 | 82.2 | 86.7 | 87.3 | 91.4 | 88 | 89.6 | 76.4 | 79 | 72.1 | 84 | 67.5 | 66.2 | 57.9 | 61.1 | 51.4 | 55 | 52.1 | 45.5 | 46.3 | 52.1 | 48 | 46.3 | 49.8 | 53 | 45.4 | 46.6 | 38.6 | 37.3 | 32.4 | 32.4 | 31.9 | 32 | 31.6 | -31.4 | 29.9 | 31.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.9 | 0 | 12.4 | 10.8 | 10.5 | 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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283.1 | 251.3 | 219.5 | 247.6 | 272.4 | 245 | 260.7 | 262.2 | 272.5 | 260.5 | 271.8 | 264.6 | 277.1 | 234.3 | 236.1 | 223.2 | 224.8 | 214.1 | 217.8 | 211.2 | 222.2 | 205.8 | 213.1 | 211.2 | 244.4 | 221.7 | 262.3 | 267 | 295.2 | 258.1 | 279.7 | 255.7 | 284.5 | 262.8 | 255.1 | 238.9 | 246.9 | 221.2 | 216.5 | 184.7 | 200 | 170.3 | 164.8 | 157 | 158.8 | 155.5 | 154.2 | 161.6 | 185.8 | 183.5 | 181 | 170.6 | 187.5 | 156.6 | 144.4 | 137.2 | 147.6 | 135 | 132.5 | 126.6 | 166.3 | 156.1 | 127.3 | 161.3 | 172.4 | 149.1 | 145.9 | 146.1 | 111.6 | 100.9 | 95.8 | 94.7 | 111.4 | 85.5 | 83.1 | 103.7 | 85.7 | 76.1 | 76.2 | 56.7 | 105.5 | 55.5 | 54.4 | 68.9 | 70.1 | 66.9 | 67.5 | 69.7 | 81.8 | 85.1 | 83.3 | 76.6 | 90.8 | 82.2 | 81.4 | 75.2 | 61.5 | 66.6 | 58.8 | 56.4 | 0 | 54.7 | 57.7 | 52.7 | 0 | 55.6 | 23.2 | 19.4 | 0 | 16.9 | 13.1 | 28 | 0 | 10.6 | 11.9 | 11 |
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 |
Verkoop-, algemene en administratieve kosten
| 344.3 | 379.8 | 350.4 | 416.8 | 353.6 | 349.3 | 330.3 | 325.1 | 287.5 | 302.5 | 271.1 | 285.2 | 266.1 | 276.3 | 260.6 | 283.1 | 251.3 | 219.5 | 247.6 | 272.4 | 245 | 260.7 | 262.2 | 272.5 | 260.5 | 271.8 | 264.6 | 277.1 | 234.3 | 236.1 | 223.2 | 224.8 | 214.1 | 217.8 | 211.2 | 222.2 | 205.8 | 213.1 | 211.2 | 244.4 | 221.7 | 262.3 | 267 | 295.2 | 258.1 | 279.7 | 255.7 | 284.5 | 262.8 | 255.1 | 238.9 | 246.9 | 221.2 | 216.5 | 184.7 | 200 | 170.3 | 164.8 | 157 | 158.8 | 155.5 | 154.2 | 161.6 | 185.8 | 183.5 | 181 | 170.6 | 187.5 | 156.6 | 144.4 | 137.2 | 147.6 | 135 | 132.5 | 126.6 | 166.3 | 156.1 | 127.3 | 161.3 | 172.4 | 149.1 | 145.9 | 146.1 | 111.6 | 100.9 | 95.8 | 94.7 | 111.4 | 85.5 | 83.1 | 103.7 | 85.7 | 76.1 | 76.2 | 56.7 | 105.5 | 55.5 | 54.4 | 68.9 | 70.1 | 66.9 | 67.5 | 69.7 | 81.8 | 85.1 | 83.3 | 76.6 | 90.8 | 82.2 | 81.4 | 75.2 | 61.5 | 66.6 | 58.8 | 56.4 | 62.8 | 54.7 | 57.7 | 52.7 | 50.7 | 55.6 | 23.2 | 19.4 | 19.4 | 16.9 | 13.1 | 28 | 10.3 | 10.6 | 11.9 | 11 |
Overige kosten
| 22.7 | -65.3 | -50.8 | -14.4 | -84.2 | -78 | 14.8 | 14.7 | 14.7 | 15.4 | 15.3 | -10.2 | -14.1 | -14.6 | -11.5 | 15.1 | -15.3 | -10 | -12.5 | -20.1 | -20.8 | -11.6 | -14.6 | -17.1 | -19.1 | -27.2 | -11.5 | -25.3 | -18.4 | -17.7 | -13 | -4.3 | 0.2 | -16 | -11.3 | -19.1 | 2.1 | -9.5 | -9.8 | -14.9 | -10.1 | -12.9 | -11.2 | -14.9 | -11.3 | -10.2 | -3.7 | -10.5 | 12.2 | 12.5 | 12.2 | 7.5 | 4.8 | 4.9 | 4.4 | 4.6 | 5 | 4.3 | 4.5 | 4.7 | 4.6 | 4.6 | 4.1 | 4.2 | -67 | 5 | 4.9 | 4.8 | 4.5 | 4.4 | 4.2 | 175.7 | 4.3 | 4.2 | 4.1 | 4.1 | 4.1 | 4.1 | 4.2 | 4.1 | 3.9 | 3.8 | 4 | 1 | 0.5 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 9.2 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 |
Bedrijfskosten
| 474.4 | 517.6 | 481.3 | 582 | 507.6 | 502.2 | 464.7 | 471.9 | 406.9 | 425 | 386.7 | 410 | 373 | 397.7 | 374.4 | 397.8 | 348.1 | 310.2 | 347.5 | 377 | 342.2 | 363.6 | 362 | 376 | 359.1 | 383 | 371.2 | 386 | 328.6 | 326.6 | 309.6 | 322.5 | 293 | 306.3 | 293.4 | 304.4 | 286.6 | 295.7 | 290.5 | 339.1 | 310.3 | 364.8 | 359.2 | 393.8 | 357.2 | 383.2 | 355.7 | 386.5 | 351.4 | 346.6 | 323.2 | 338.4 | 293.5 | 287.6 | 247 | 265.7 | 226.7 | 224.1 | 213.6 | 209 | 206.4 | 210.9 | 213.7 | 236.3 | 166.3 | 239 | 220.9 | 238.9 | 199.7 | 186.1 | 173.8 | 355.7 | 171.2 | 168.7 | 162.3 | 170.4 | 160.2 | 162.8 | 165.5 | 176.5 | 153 | 149.7 | 150.1 | 112.6 | 101.4 | 96.2 | 95.1 | 111.8 | 85.8 | 83.5 | 104 | 90.6 | 81 | 81 | 72.5 | 89.3 | 72.4 | 78.3 | 70.8 | 94.6 | 66.9 | 67.5 | 69.7 | 121.8 | 98.8 | 83.3 | 76.6 | 90.8 | 82.2 | 81.4 | 75.2 | 61.5 | 66.6 | 58.8 | 56.4 | 73.8 | 64 | 65.4 | 60.2 | 59.9 | 59 | 24.6 | 20.4 | 20 | 17.5 | 14.1 | 28.7 | 10.8 | 11.2 | 12.2 | 11.3 |
Bedrijfsresultaat
| 114.8 | 291.5 | 279.5 | 400.8 | 423.6 | 496.4 | 387.3 | 465.8 | 332.1 | 263.5 | 204 | 264 | 251.9 | 290.3 | 195.2 | 178 | 224 | 97.3 | 100.4 | -49.8 | 105.9 | 199.6 | 92.4 | 159.1 | 111.3 | 168.1 | 50.5 | 142.3 | 97 | 148.4 | 15.6 | 91.4 | 59 | 118.6 | 19.4 | 85.3 | 79.1 | 149.9 | 46.8 | 115.4 | 108.7 | 266.7 | 155.7 | 197.2 | 199 | 327.1 | 177.4 | 118.9 | 139.6 | 264.9 | 169.8 | 185.7 | 114.3 | 201.6 | 108.7 | 142.4 | 75.9 | 96.5 | 9.4 | 48.9 | 34 | 77.8 | 58.6 | 140 | 141.7 | 189.1 | 94.2 | 128.2 | 110.4 | 110.6 | 45.6 | -89.8 | 32.2 | 82.6 | 43.9 | 53.7 | 58.8 | 109.2 | 53 | 89.3 | 71.9 | 98.1 | 64.2 | 63.5 | 39.5 | 42.6 | 37.9 | 29.4 | 28.1 | 35.2 | 11.3 | 42.9 | 16.7 | 29.4 | 7.7 | 16 | 17.4 | 26.1 | 6.3 | -25.4 | 30.2 | 43.6 | 9.3 | -16.7 | 22.4 | 73.2 | 67.9 | 96.3 | 87.3 | 94.3 | 59.1 | 24.4 | 74.6 | 73.9 | 54.2 | 70.8 | 72.5 | 72.8 | 53.2 | 57.9 | 53.9 | 32.5 | 22.9 | 16.5 | 19.9 | 18.9 | -7.4 | 4.3 | 5.4 | 2.6 | 2 |
Bedrijfsresultaat ratio
| 0.044 | 0.09 | 0.095 | 0.105 | 0.123 | 0.13 | 0.116 | 0.119 | 0.106 | 0.089 | 0.076 | 0.084 | 0.092 | 0.101 | 0.082 | 0.066 | 0.09 | 0.048 | 0.052 | -0.02 | 0.05 | 0.082 | 0.046 | 0.061 | 0.05 | 0.066 | 0.025 | 0.056 | 0.049 | 0.069 | 0.01 | 0.044 | 0.033 | 0.059 | 0.012 | 0.044 | 0.046 | 0.072 | 0.027 | 0.046 | 0.05 | 0.097 | 0.067 | 0.069 | 0.08 | 0.107 | 0.074 | 0.044 | 0.061 | 0.098 | 0.075 | 0.074 | 0.054 | 0.085 | 0.06 | 0.066 | 0.046 | 0.055 | 0.007 | 0.026 | 0.024 | 0.043 | 0.037 | 0.065 | 0.068 | 0.079 | 0.053 | 0.059 | 0.068 | 0.065 | 0.034 | -0.055 | 0.027 | 0.057 | 0.038 | 0.039 | 0.048 | 0.069 | 0.042 | 0.058 | 0.059 | 0.07 | 0.058 | 0.061 | 0.049 | 0.047 | 0.05 | 0.035 | 0.041 | 0.046 | 0.018 | 0.056 | 0.029 | 0.045 | 0.014 | 0.024 | 0.034 | 0.041 | 0.012 | -0.042 | 0.053 | 0.064 | 0.017 | -0.022 | 0.034 | 0.09 | 0.097 | 0.108 | 0.115 | 0.108 | 0.084 | 0.038 | 0.123 | 0.123 | 0.115 | 0.118 | 0.145 | 0.127 | 0.117 | 0.123 | 0.112 | 0.144 | 0.128 | 0.096 | 0.117 | 0.124 | -0.072 | 0.05 | 0.064 | 0.033 | 0.031 |
Totaal overige inkomsten en kosten netto
| -86.2 | -95.2 | -52.7 | -142.5 | -89.7 | -83.8 | -50.9 | -77.3 | -35.4 | -27.6 | -17.9 | -10.1 | -15.3 | -16.8 | -14.9 | 13.2 | -18.9 | -16.1 | -15.9 | -24.1 | -27.2 | -17.6 | -18.1 | -32.4 | -26.1 | -48.4 | -21.8 | -36.8 | -30.1 | -28.9 | -23.8 | -21.9 | -11.9 | -27.9 | -21.8 | -32.4 | -8.5 | -20.8 | -20 | -29.8 | -24 | -28.6 | -25.1 | -32.7 | -25.4 | -23.7 | -16.3 | -24.6 | -29.6 | -20.8 | -17.4 | -10.9 | -10.2 | -20.4 | -7.8 | -15.9 | -10.7 | -15.6 | -7.1 | -11.1 | -15.7 | -20.3 | -18.2 | -8 | -5 | -15.1 | -11.1 | -21.3 | -13.9 | -17 | -15.3 | -22.5 | -20.9 | -24.6 | -20.1 | -22.1 | -24.6 | -44.1 | -23.8 | -21.8 | -23.4 | -26 | -27.9 | -20.3 | -20.2 | -18.3 | -17.3 | -22.1 | -18.4 | -15 | -16.3 | -14.5 | -20.4 | -25.6 | -21.5 | -6.1 | -21 | -24.6 | -28 | -20.4 | -18.9 | -20.3 | -25 | -24.7 | 0 | -27.4 | -20.4 | -24.8 | -22.8 | -23.5 | -20.2 | 17.1 | -30.7 | -18.4 | -11 | -20.1 | -17.8 | -19 | -17.4 | -24.9 | -12.3 | -0.8 | -7.8 | 1.9 | 0.1 | -0.5 | 2.6 | 1.1 | 1.1 | 1.2 | 0.8 |
Inkomen voor belasting
| 28.6 | -336.9 | 220.9 | 250.6 | 333.9 | 412.6 | 336.4 | 388.5 | 296.7 | 235.9 | 186.1 | 253.9 | 236.6 | 273.5 | 180.3 | 191.2 | 205.1 | 81.2 | 84.5 | -73.9 | 78.7 | 182 | 74.3 | 126.7 | 85.2 | 119.7 | 28.7 | 105.5 | 67 | 119.4 | -8.1 | 69.5 | 47.1 | 90.7 | -2.4 | 52.9 | 70.6 | 129.1 | 26.8 | 85.6 | 84.7 | 238.1 | 130.6 | 164.5 | 173.6 | 303.4 | 161.1 | 94.3 | 110 | 244.1 | 152.4 | 174.8 | 104.1 | 181.2 | 100.9 | 126.5 | 65.2 | 80.9 | 2.3 | 37.8 | 17.8 | 57.8 | 40.4 | 132 | 136.7 | 174 | 83.1 | 106.9 | 96.5 | 93.6 | 30.3 | -112.3 | 11.3 | 58 | 23.8 | 31.6 | 34.2 | 65.1 | 29.2 | 67.5 | 48.5 | 72.1 | 36.3 | 43.2 | 19.3 | 24.3 | 20.6 | 7.3 | 9.7 | 20.2 | -5 | 28.4 | -3.7 | 3.8 | -13.8 | 9.9 | -3.6 | 1.5 | -21.7 | -45.8 | 8.2 | 21.1 | -15.7 | -41.4 | 22.4 | 45.8 | 47.5 | 71.5 | 64.5 | 70.8 | 38.9 | 41.5 | 43.9 | 55.5 | 30.7 | 50.7 | 54.7 | 53.8 | 35.8 | 33 | 41.6 | 31.7 | 15.1 | 18.4 | 20 | 18.4 | -4.8 | 5.4 | 6.5 | 3.8 | 2.8 |
Inkomen voor belasting ratio
| 0.011 | -0.104 | 0.075 | 0.066 | 0.097 | 0.108 | 0.101 | 0.1 | 0.095 | 0.08 | 0.069 | 0.08 | 0.087 | 0.095 | 0.076 | 0.07 | 0.082 | 0.04 | 0.044 | -0.029 | 0.037 | 0.075 | 0.037 | 0.049 | 0.038 | 0.047 | 0.014 | 0.042 | 0.034 | 0.055 | -0.005 | 0.033 | 0.027 | 0.045 | -0.002 | 0.027 | 0.041 | 0.062 | 0.016 | 0.034 | 0.039 | 0.087 | 0.056 | 0.058 | 0.07 | 0.1 | 0.067 | 0.035 | 0.048 | 0.091 | 0.067 | 0.069 | 0.05 | 0.077 | 0.056 | 0.058 | 0.039 | 0.046 | 0.002 | 0.02 | 0.013 | 0.032 | 0.026 | 0.061 | 0.066 | 0.073 | 0.047 | 0.049 | 0.06 | 0.055 | 0.023 | -0.069 | 0.01 | 0.04 | 0.02 | 0.023 | 0.028 | 0.041 | 0.023 | 0.044 | 0.04 | 0.051 | 0.033 | 0.042 | 0.024 | 0.027 | 0.027 | 0.009 | 0.014 | 0.026 | -0.008 | 0.037 | -0.006 | 0.006 | -0.026 | 0.015 | -0.007 | 0.002 | -0.041 | -0.077 | 0.014 | 0.031 | -0.028 | -0.055 | 0.034 | 0.056 | 0.068 | 0.08 | 0.085 | 0.081 | 0.055 | 0.065 | 0.072 | 0.092 | 0.065 | 0.085 | 0.11 | 0.094 | 0.078 | 0.07 | 0.086 | 0.14 | 0.084 | 0.108 | 0.118 | 0.121 | -0.047 | 0.063 | 0.077 | 0.048 | 0.043 |
Belastingkosten
| 11.9 | 41.6 | 69.1 | -76.1 | 75.3 | 111 | 120.2 | 90.7 | 74.2 | 71.5 | 60.2 | -13 | 70.1 | 7.7 | 43.6 | 69.8 | 57.2 | 31.3 | 29.4 | 25 | 83.2 | 53.2 | 19.4 | 37.1 | 23.9 | 38.5 | 11.4 | 68.7 | 16.9 | 36.9 | 11.1 | 18.3 | 19.5 | 54.8 | -0.4 | 6.4 | 17.6 | 37.9 | 10.6 | 23.9 | 34.2 | 83.2 | 46.4 | 38.7 | 62.5 | 104.4 | 52.9 | 6.9 | -30.5 | 57.3 | -43.2 | -98.8 | 31.6 | 61.1 | 30.7 | 54.6 | 14.1 | 31.9 | -3.8 | 12.9 | 14.8 | 14.4 | 14.4 | 36.6 | 42.7 | 55.5 | 29.8 | 35.8 | 26.7 | 36.1 | 12.8 | 24.9 | 13.9 | 22.1 | 12.6 | 100.5 | 12.7 | 25.6 | 12.3 | 22.6 | 18.6 | 28.8 | 16.2 | 16.4 | 8.1 | 8.7 | 8.1 | 93.5 | 3.1 | 6.1 | -2.9 | 7.5 | -1.8 | 1.4 | -5.2 | 3.9 | -3.4 | 0.6 | -8.7 | -16 | 3.8 | 7.8 | -5.8 | -15.3 | 8.2 | 17 | 17.6 | 25.4 | 23.3 | 25.2 | 13.6 | 14.4 | 14.9 | 19.8 | 10.9 | 17.1 | 18.5 | 17.9 | 12.4 | -20.3 | 9.7 | 10.7 | 14.3 | 2.5 | 3.7 | 5.3 | 2.3 | 2.6 | 2 | 2.4 | 1.4 |
Nettowinst
| 30 | -367.1 | 168 | 339 | 280.6 | 319.2 | 232.6 | 322.2 | 237.9 | 177.7 | 151.8 | 282.1 | 181.3 | 282.8 | 150.8 | 135.4 | 157.3 | 69.7 | 64.7 | -88.3 | 7.6 | 140.8 | 65.1 | 98.7 | 71.1 | 91.4 | 24.3 | 44.3 | 60.7 | 91.5 | -10.1 | 62 | 40 | 50.3 | 7.8 | 62.1 | 67.1 | 107.1 | 30.1 | 77.6 | 65 | 168.2 | 99.6 | 139.3 | 126.2 | 213.7 | 118 | 102.5 | 94.5 | 204.9 | 120.2 | 285.2 | 84.4 | 133.7 | 80 | 85.2 | 62.3 | 62.9 | 10.1 | 33.5 | 11.1 | 57.4 | 33.7 | 102 | 99 | 129.6 | 58.8 | 81.1 | 76.9 | 63.8 | 24.5 | -128.5 | 5.4 | 40.9 | 17.3 | -63.8 | 27.8 | 46.1 | 21.5 | 50.7 | 34.8 | 48.3 | 25 | 29.8 | 16.5 | 15.6 | 12.5 | -82 | 9.7 | 14.1 | -26.2 | 21.6 | 0.4 | 6.4 | -5.8 | 7.7 | 2.4 | 4.1 | -10.7 | -27.3 | 7.5 | 15.5 | -7.2 | -22.3 | 17.9 | 32.3 | 32.7 | 50.1 | 44.2 | 48.7 | 25.7 | 40 | 31.3 | 37.5 | 17.1 | 33.6 | 36.2 | 35.1 | 22.2 | 52 | 30.7 | 20.4 | 7.1 | 12.5 | 14.7 | 12.9 | -9.7 | 1.7 | 3.4 | 0.2 | 0.6 |
Nettowinstmarge
| 0.012 | -0.113 | 0.057 | 0.089 | 0.081 | 0.084 | 0.07 | 0.083 | 0.076 | 0.06 | 0.057 | 0.089 | 0.067 | 0.098 | 0.063 | 0.05 | 0.063 | 0.035 | 0.034 | -0.035 | 0.004 | 0.058 | 0.033 | 0.038 | 0.032 | 0.036 | 0.012 | 0.018 | 0.031 | 0.042 | -0.006 | 0.03 | 0.023 | 0.025 | 0.005 | 0.032 | 0.039 | 0.052 | 0.018 | 0.031 | 0.03 | 0.061 | 0.043 | 0.049 | 0.051 | 0.07 | 0.049 | 0.038 | 0.041 | 0.076 | 0.053 | 0.113 | 0.04 | 0.057 | 0.045 | 0.039 | 0.038 | 0.036 | 0.008 | 0.018 | 0.008 | 0.032 | 0.021 | 0.047 | 0.047 | 0.054 | 0.033 | 0.037 | 0.048 | 0.037 | 0.018 | -0.079 | 0.005 | 0.028 | 0.015 | -0.046 | 0.023 | 0.029 | 0.017 | 0.033 | 0.029 | 0.034 | 0.022 | 0.029 | 0.021 | 0.017 | 0.017 | -0.097 | 0.014 | 0.018 | -0.042 | 0.028 | 0.001 | 0.01 | -0.011 | 0.012 | 0.005 | 0.006 | -0.02 | -0.046 | 0.013 | 0.023 | -0.013 | -0.029 | 0.027 | 0.04 | 0.047 | 0.056 | 0.058 | 0.056 | 0.036 | 0.063 | 0.052 | 0.062 | 0.036 | 0.056 | 0.073 | 0.061 | 0.049 | 0.11 | 0.064 | 0.09 | 0.04 | 0.073 | 0.086 | 0.085 | -0.095 | 0.02 | 0.04 | 0.003 | 0.009 |
WPA (Winst Per Aandeel)
| 0.4 | -4.92 | 2.25 | 4.54 | 3.75 | 4.26 | 3.11 | 4.32 | 3.19 | 2.38 | 2.03 | 3.77 | 2.41 | 3.74 | 2 | 1.81 | 2.1 | 0.93 | 0.86 | -1.17 | 0.1 | 1.84 | 0.85 | 1.28 | 0.9 | 1.15 | 0.31 | 0.56 | 0.76 | 1.15 | -0.13 | 0.78 | 0.5 | 0.61 | 0.09 | 0.73 | 0.77 | 1.22 | 0.34 | 0.85 | 0.7 | 1.79 | 1.05 | 1.43 | 1.3 | 2.2 | 1.22 | 1.06 | 0.97 | 2.11 | 1.24 | 2.94 | 0.88 | 1.41 | 0.85 | 0.91 | 0.67 | 0.68 | 0.11 | 0.36 | 0.12 | 0.62 | 0.37 | 1.11 | 1.08 | 1.41 | 0.64 | 0.89 | 0.84 | 0.7 | 0.27 | -1.41 | 0.06 | 0.45 | 0.19 | -0.7 | 0.31 | 0.51 | 0.24 | 0.56 | 0.39 | 0.54 | 0.33 | 0.4 | 0.22 | 0.21 | 0.17 | -1.09 | 0.13 | 0.19 | -0.36 | 0.3 | 0.01 | 0.07 | -0.098 | 0.13 | 0.04 | 0.07 | -0.18 | -0.46 | 0.13 | 0.27 | -0.12 | -0.38 | 0.31 | 0.53 | 0.53 | 0.81 | 0.7 | 0.77 | 0.44 | 0.68 | 0.54 | 0.69 | 0.33 | 0.66 | 0.77 | 0.78 | 0.51 | 1.22 | 0.72 | 0.7 | 0.26 | 0.51 | 0.54 | 0.47 | -0.36 | 0.063 | 0.13 | 0.01 | 0.05 |
Verwaterde WPA
| 0.4 | -4.92 | 2.25 | 4.53 | 3.74 | 4.26 | 3.1 | 4.3 | 3.18 | 2.37 | 2.03 | 3.75 | 2.4 | 3.73 | 1.99 | 1.78 | 2.09 | 0.93 | 0.85 | -1.17 | 0.1 | 1.82 | 0.84 | 1.26 | 0.89 | 1.14 | 0.3 | 0.55 | 0.76 | 1.14 | -0.13 | 0.77 | 0.5 | 0.61 | 0.09 | 0.73 | 0.77 | 1.22 | 0.34 | 0.85 | 0.69 | 1.77 | 1.03 | 1.4 | 1.27 | 2.15 | 1.19 | 1.04 | 0.96 | 2.08 | 1.21 | 2.88 | 0.87 | 1.36 | 0.81 | 0.87 | 0.65 | 0.66 | 0.1 | 0.35 | 0.12 | 0.61 | 0.36 | 1.1 | 1.01 | 1.31 | 0.59 | 0.82 | 0.8 | 0.67 | 0.26 | -1.36 | 0.06 | 0.45 | 0.19 | -0.7 | 0.31 | 0.47 | 0.23 | 0.51 | 0.38 | 0.5 | 0.33 | 0.39 | 0.22 | 0.21 | 0.17 | -1.08 | 0.13 | 0.19 | -0.36 | 0.3 | 0.01 | 0.07 | -0.098 | 0.13 | 0.04 | 0.07 | -0.18 | -0.46 | 0.13 | 0.26 | -0.12 | -0.38 | 0.3 | 0.52 | 0.52 | 0.79 | 0.7 | 0.77 | 0.44 | 0.68 | 0.54 | 0.66 | 0.31 | 0.59 | 0.65 | 0.64 | 0.42 | 1.01 | 0.58 | 0.51 | 0.21 | 0.41 | 0.39 | 0.4 | -0.36 | 0.063 | 0.13 | 0.01 | 0.05 |
EBITDA
| 132.2 | -210.4 | 349.5 | 473.4 | 412.9 | 570.3 | 454.4 | 532.9 | 396.7 | 329.2 | 311 | 342.1 | 322.7 | 365.3 | 268.7 | 261.3 | 290.9 | 185.4 | 166.5 | -2.7 | 172.3 | 267.1 | 160.4 | 226.9 | 183.5 | 245.3 | 113.3 | 218.1 | 170.5 | 217.2 | 69.7 | 170.1 | 128.5 | 188.5 | 87.8 | 158.9 | 143.7 | 218.9 | 122 | 228.5 | 183.1 | 336.6 | 225.1 | 272.8 | 263.2 | 380 | 236.1 | 196.1 | 177.7 | 313.6 | 221 | 245.3 | 162.8 | 242.8 | 149.7 | 196.6 | 88.2 | 133.1 | 49.4 | 88.6 | 71.7 | 85.2 | 86.9 | 156.2 | 178.3 | 226.7 | 130.2 | 167.5 | 144.4 | 141.7 | 45.6 | -55.2 | 62.6 | 82.6 | 72.4 | 74.1 | 58.8 | 133.7 | 82.2 | 116 | 110.2 | 125.3 | 85.4 | 81.6 | 57.3 | 78 | 60.1 | 50.6 | 51.9 | 70.9 | 25.6 | 62 | 40.1 | 51 | 27 | 30.5 | 36.7 | 43 | 36.6 | -7.3 | 49.2 | 63.3 | 29.3 | 3.8 | 52.6 | 93 | 87.1 | 113.8 | 105.5 | 113.2 | 76.5 | 41.6 | 88.8 | 85.7 | 50.9 | 81.8 | 81.8 | 80.5 | 60.7 | 67.1 | 61.6 | 33.9 | 23.9 | 17.1 | 20.5 | 19.9 | -6.7 | 4.8 | 6 | 2.9 | 2.3 |
EBITDA ratio
| 0.051 | 0.12 | 0.122 | 0.125 | 0.12 | 0.13 | 0.122 | 0.119 | 0.117 | 0.106 | 0.111 | 0.112 | 0.113 | 0.121 | 0.108 | 0.105 | 0.113 | 0.089 | 0.081 | 0.073 | 0.073 | 0.107 | 0.074 | 0.083 | 0.075 | 0.087 | 0.06 | 0.076 | 0.077 | 0.092 | 0.046 | 0.079 | 0.073 | 0.086 | 0.049 | 0.071 | 0.084 | 0.101 | 0.066 | 0.086 | 0.08 | 0.118 | 0.092 | 0.088 | 0.102 | 0.125 | 0.098 | 0.073 | 0.083 | 0.116 | 0.098 | 0.098 | 0.078 | 0.105 | 0.086 | 0.094 | 0.053 | 0.081 | 0.038 | 0.054 | 0.048 | 0.047 | 0.062 | 0.073 | 0.121 | 0.099 | 0.077 | 0.084 | 0.094 | 0.089 | 0.064 | 0.076 | 0.06 | 0.084 | 0.068 | 0.058 | 0.081 | 0.092 | 0.072 | 0.079 | 0.098 | 0.096 | 0.075 | 0.085 | 0.079 | 0.116 | 0.097 | 0.079 | 0.096 | 0.126 | 0.051 | 0.085 | 0.086 | 0.098 | 0.069 | 0.066 | 0.093 | 0.103 | 0.065 | 0.042 | 0.101 | 0.103 | 0.067 | 0.068 | 0.089 | 0.125 | 0.132 | 0.142 | 0.151 | 0.141 | 0.119 | 0.068 | 0.164 | 0.146 | 0.155 | 0.145 | 0.167 | 0.145 | 0.138 | 0.167 | 0.126 | 0.153 | 0.177 | 0.089 | 0.12 | 0.134 | -0.091 | 0.043 | 0.058 | 0.021 | 0.023 |