AltaGas Ltd.
TSX:ALA.TO
33.32 (CAD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | |
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Omzet
| 2,796 | 2,865 | 3,655 | 3,382 | 3,030 | 2,631 | 4,048 | 3,897 | 3,056 | 3,241 | 3,892 | 3,140 | 2,339 | 2,009 | 3,085 | 1,690 | 969 | 1,059 | 1,869 | 1,534.6 | 888.4 | 1,173.9 | 1,898.1 | 1,727.1 | 1,041.4 | 609.8 | 878.4 | 760.8 | 526.8 | 561 | 770.3 | 673.5 | 488.8 | 437.1 | 601.6 | 572.1 | 441.4 | 438.7 | 731 | 662.575 | 443.111 | 468.432 | 829.382 | 583.285 | 388.13 | 460.236 | 620.523 | 531.257 | 285.584 | 271.712 | 376.515 | 422.652 | 369.601 | 368.086 | 403.433 | 362.165 | 297.354 | 334.037 | 360.496 | 336.434 | 291.377 | 285.897 | 354.557 | 427.333 | 457.168 | 487.085 | 442.462 | 331.445 | 322.069 | 341.778 | 428.065 | 367.386 | 317.858 | 299.622 | 377.738 | 462.786 | 369.484 | 321.496 | 339.097 | 311.759 | 178.54 | 175.401 | 193.519 | 178.949 | 157.89 | 168.567 | 203.478 | 143.862 | 102.11 | 115.612 | 122.522 | 89.823 | 77.431 | 132.18 | 190.341 | 178.651 | 115.308 | 111.9 | 99.1 | 85 | 62.5 | 53.1 | 56.5 |
Kosten van de omzet
| 2,307 | 2,311 | 2,477 | 2,628 | 2,543 | 1,889 | 3,164 | 3,202 | 2,459 | 2,647 | 2,831 | 2,471 | 1,734 | 1,487 | 2,016 | 1,027 | 611 | 576 | 964 | 888.8 | 481.5 | 717.2 | 1,139.6 | 1,021.6 | 571.1 | 324.7 | 538 | 421.6 | 230 | 271.3 | 434.1 | 368 | 196 | 164.2 | 288.7 | 272.5 | 179.9 | 219.3 | 433.1 | 395.007 | 241.356 | 260.242 | 554.295 | 335.176 | 211.434 | 297.168 | 392.378 | 352.517 | 163.989 | 126.752 | 209.057 | 265.301 | 251.693 | 254.407 | 265.697 | 231.333 | 194.755 | 209.176 | 233.29 | 220.993 | 176.676 | 171.609 | 242.41 | 298.773 | 338.042 | 369.8 | 333.703 | 260.048 | 233.896 | 261.682 | 348.773 | 282.836 | 235.414 | 226.802 | 298.639 | 369.75 | 304.081 | 255.684 | 271.004 | 240.204 | 116.992 | 115.924 | 136.329 | 117.953 | 104.606 | 117.356 | 151.172 | 95.145 | 60.699 | 76.715 | 81.651 | 51.469 | 45.422 | 98.304 | 156.684 | 141.137 | 87.064 | 83.2 | 67.7 | 58.4 | 41.8 | 34.2 | 0 |
Brutowinst
| 489 | 554 | 1,178 | 754 | 487 | 742 | 884 | 695 | 597 | 594 | 1,061 | 669 | 605 | 522 | 1,069 | 663 | 358 | 483 | 905 | 645.8 | 406.9 | 456.7 | 758.5 | 705.5 | 470.3 | 285.1 | 340.4 | 339.2 | 296.8 | 289.7 | 336.2 | 305.5 | 292.8 | 272.9 | 312.9 | 299.6 | 261.5 | 219.4 | 297.9 | 267.568 | 201.755 | 208.19 | 275.087 | 248.109 | 176.696 | 163.068 | 228.145 | 178.74 | 121.595 | 144.96 | 167.458 | 157.351 | 117.908 | 113.679 | 137.736 | 130.832 | 102.599 | 124.861 | 127.206 | 115.441 | 114.701 | 114.288 | 112.147 | 128.56 | 119.126 | 117.285 | 108.759 | 71.397 | 88.173 | 80.096 | 79.292 | 84.55 | 82.444 | 72.82 | 79.099 | 93.036 | 65.403 | 65.812 | 68.093 | 71.555 | 61.548 | 59.477 | 57.19 | 60.996 | 53.284 | 51.211 | 52.306 | 48.717 | 41.411 | 38.897 | 40.871 | 38.354 | 32.009 | 33.876 | 33.657 | 37.514 | 28.244 | 28.7 | 31.4 | 26.6 | 20.7 | 18.9 | 56.5 |
Brutowinstmarge
| 0.175 | 0.193 | 0.322 | 0.223 | 0.161 | 0.282 | 0.218 | 0.178 | 0.195 | 0.183 | 0.273 | 0.213 | 0.259 | 0.26 | 0.347 | 0.392 | 0.369 | 0.456 | 0.484 | 0.421 | 0.458 | 0.389 | 0.4 | 0.408 | 0.452 | 0.468 | 0.388 | 0.446 | 0.563 | 0.516 | 0.436 | 0.454 | 0.599 | 0.624 | 0.52 | 0.524 | 0.592 | 0.5 | 0.408 | 0.404 | 0.455 | 0.444 | 0.332 | 0.425 | 0.455 | 0.354 | 0.368 | 0.336 | 0.426 | 0.534 | 0.445 | 0.372 | 0.319 | 0.309 | 0.341 | 0.361 | 0.345 | 0.374 | 0.353 | 0.343 | 0.394 | 0.4 | 0.316 | 0.301 | 0.261 | 0.241 | 0.246 | 0.215 | 0.274 | 0.234 | 0.185 | 0.23 | 0.259 | 0.243 | 0.209 | 0.201 | 0.177 | 0.205 | 0.201 | 0.23 | 0.345 | 0.339 | 0.296 | 0.341 | 0.337 | 0.304 | 0.257 | 0.339 | 0.406 | 0.336 | 0.334 | 0.427 | 0.413 | 0.256 | 0.177 | 0.21 | 0.245 | 0.256 | 0.317 | 0.313 | 0.331 | 0.356 | 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 |
Algemene en administratieve kosten
| 0 | 0 | 467 | 370 | 379 | 389 | 385 | 0 | 0 | 385 | 400 | 403 | 360 | 347 | 366 | 342 | 276 | 311 | 338 | 340.5 | 299.6 | 309 | 349.6 | 346 | 495.9 | 146.3 | 140.8 | 151.7 | 125.6 | 136.4 | 160.1 | 131 | 113.6 | 133.2 | 131.6 | 119.7 | 134.1 | 120.7 | 117.2 | 114.29 | 112.478 | 109.877 | 113.955 | 117.558 | 105.149 | 107.921 | 99.851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 414 | 406 | 467 | 406 | 379 | 389 | 385 | 394 | 387 | 385 | 400 | 403 | 360 | 347 | 366 | 342 | 276 | 311 | 338 | 340.5 | 299.6 | 309 | 349.6 | 346 | 495.9 | 146.3 | 140.8 | 151.7 | 125.6 | 136.4 | 160.1 | 131 | 113.6 | 133.2 | 131.6 | 119.7 | 134.1 | 120.7 | 117.2 | 114.29 | 112.478 | 109.877 | 113.955 | 117.558 | 105.149 | 107.921 | 99.851 | 98.698 | 81.046 | 69.772 | 73.729 | 76.539 | 65.004 | 61.661 | 64.476 | 57.921 | 59.252 | 62.856 | 61.511 | 56.355 | 51.018 | 50.848 | 49.847 | 54.944 | 54.593 | 63.447 | 47.147 | 36.149 | 39.073 | 37.014 | 38.061 | 40.065 | 37.237 | 35.422 | 32.989 | 53.233 | 30.101 | 31.293 | 31.717 | 30.964 | 27.713 | 31.668 | 26.048 | 26.923 | 23.998 | 23.562 | 21.448 | 20.676 | 19.323 | 17.544 | 16.636 | 16.093 | 16.43 | 18.636 | 16.119 | 19.439 | 16.191 | 17.5 | 17 | 14.4 | 11.3 | 10.5 | 0 |
Overige kosten
| 0 | 19 | 28 | -328 | 21 | 27 | 496 | 519 | 493 | 110 | 112 | 5 | 22 | 21 | 16 | -218 | 36 | 15 | 218 | -811.4 | 103.5 | 37.9 | 697.4 | 13.7 | 11.7 | -1.3 | -5.3 | 212.3 | 6.7 | -2.3 | -2.1 | 72.5 | 2.4 | 1.5 | 4.4 | 105.2 | 1.1 | 2.4 | 1.8 | 121.848 | 1.204 | 1.644 | 9.728 | 2.739 | 38.177 | 0.888 | -0.584 | 33.241 | 0 | -2.015 | -0.134 | 22.501 | 0 | -0.049 | 0.038 | 25.3 | 0 | 0.039 | -0.248 | -0.26 | -0.078 | 0 | 0 | 16.766 | 0 | 0 | 0 | 6.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.201 | 0 | 0 | 0 | 8.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.3 | 0 | 0 | 0 |
Bedrijfskosten
| 414 | 406 | 583 | 406 | 488 | 503 | 496 | 519 | 493 | 495 | 512 | 518 | 472 | 437 | 541 | 556 | 385 | 408 | 446 | 865.4 | 404.3 | 418 | 469.9 | 506.1 | 1,318.4 | 221.9 | 216.1 | 364 | 197.3 | 211.1 | 234.4 | 203.5 | 183.4 | 202.3 | 202.8 | 224.9 | 200.2 | 173.2 | 169.8 | 236.138 | 158.086 | 152.706 | 205.37 | 162.045 | 164.111 | 146.633 | 136.504 | 131.939 | 107.839 | 91.208 | 95.919 | 99.04 | 88.015 | 83.943 | 86.75 | 83.221 | 80.4 | 85.501 | 84.478 | 76.664 | 69.265 | 68.863 | 67.397 | 71.71 | 71.98 | 80.271 | 61.159 | 42.507 | 50.723 | 48.868 | 50.253 | 52.548 | 48.676 | 46.846 | 44.105 | 64.096 | 42.441 | 43.811 | 33.885 | 42.215 | 38.079 | 41.887 | 36.038 | 34.202 | 34.408 | 33.925 | 31.708 | 29.877 | 28.213 | 26.446 | 25.464 | 24.142 | 23.496 | 25.571 | 22.258 | 24.747 | 21.765 | 22.5 | 21.7 | 18.7 | 15.5 | 14.1 | 0 |
Bedrijfsresultaat
| 75 | 148 | 594 | 348 | 41 | 275 | 727 | 168 | 128 | 158 | 578 | -95 | 158 | 108 | 547 | 107 | 25 | 113 | 688 | -219.6 | 101 | 111.2 | 1,041.2 | 199.4 | -823.8 | 64.6 | 129.1 | -24.8 | 113.5 | 79.3 | 113.8 | 102 | 113.4 | 77.8 | 103.8 | 74.7 | 57.4 | 53.9 | 124.2 | 31.43 | 58.27 | 64.417 | 96.781 | 86.064 | 80.85 | 66.869 | 107.675 | 46.801 | 14.663 | 52.644 | 71.405 | 58.311 | 29.893 | 29.687 | 51.024 | 47.611 | 22.199 | 39.4 | 42.48 | 38.777 | 45.358 | 45.611 | 44.75 | 56.85 | 47.146 | 37.014 | 47.6 | 28.89 | 37.45 | 31.228 | 29.039 | 32.602 | 33.769 | 25.974 | 34.994 | 28.94 | 22.962 | 22.001 | 34.208 | 29.34 | 23.469 | 17.59 | 21.152 | 26.794 | 18.876 | 17.286 | 20.598 | 18.84 | 13.198 | 12.451 | 15.407 | 14.212 | 8.513 | 8.305 | 11.399 | 12.767 | 6.504 | 6.2 | 9.7 | 7.9 | 5.3 | 4.8 | 56.5 |
Bedrijfsresultaat ratio
| 0.027 | 0.052 | 0.163 | 0.103 | 0.014 | 0.105 | 0.18 | 0.043 | 0.042 | 0.049 | 0.149 | -0.03 | 0.068 | 0.054 | 0.177 | 0.063 | 0.026 | 0.107 | 0.368 | -0.143 | 0.114 | 0.095 | 0.549 | 0.115 | -0.791 | 0.106 | 0.147 | -0.033 | 0.215 | 0.141 | 0.148 | 0.151 | 0.232 | 0.178 | 0.173 | 0.131 | 0.13 | 0.123 | 0.17 | 0.047 | 0.132 | 0.138 | 0.117 | 0.148 | 0.208 | 0.145 | 0.174 | 0.088 | 0.051 | 0.194 | 0.19 | 0.138 | 0.081 | 0.081 | 0.126 | 0.131 | 0.075 | 0.118 | 0.118 | 0.115 | 0.156 | 0.16 | 0.126 | 0.133 | 0.103 | 0.076 | 0.108 | 0.087 | 0.116 | 0.091 | 0.068 | 0.089 | 0.106 | 0.087 | 0.093 | 0.063 | 0.062 | 0.068 | 0.101 | 0.094 | 0.131 | 0.1 | 0.109 | 0.15 | 0.12 | 0.103 | 0.101 | 0.131 | 0.129 | 0.108 | 0.126 | 0.158 | 0.11 | 0.063 | 0.06 | 0.071 | 0.056 | 0.055 | 0.098 | 0.093 | 0.085 | 0.09 | 1 |
Totaal overige inkomsten en kosten netto
| -71 | -201 | 541 | -210 | 48 | 36 | -108 | -90 | -80 | -73 | -74 | -257 | 25 | 31 | 15 | 27 | 52 | 42 | 229 | 115.7 | 99.1 | 71.5 | 753 | 16.4 | 27.3 | 2 | 4.8 | -10.5 | -10.9 | -20.4 | 13.2 | -8.6 | 7.6 | -0.2 | 2 | -83.8 | 6.9 | -15.7 | 10.6 | 13.53 | 15.158 | 11.487 | 21.925 | 16.051 | 70.019 | 48.413 | 9.379 | 26.551 | 18.875 | -2.783 | -0.949 | -2.752 | -0.065 | -0.049 | 0.038 | -0.082 | 0.224 | 0.039 | -0.248 | -0.26 | -0.078 | -7.952 | -5.704 | 10.091 | 3.534 | 0.149 | 1.989 | -0.034 | 1.904 | 1.144 | 2.023 | -3.947 | 0.545 | 0.188 | 2.034 | -3.89 | 0.423 | -0.404 | 9.887 | -5.348 | 0.498 | 0.332 | 0.39 | 0.24 | 0.28 | 0.296 | 0.022 | -4.421 | -4.348 | -0.022 | -4.714 | 0.031 | -0.042 | 0.625 | 0.322 | -0.108 | 0.12 | 0.1 | 1.8 | 0.1 | 0.1 | 0.5 | 0 |
Inkomen voor belasting
| 4 | -53 | 541 | 138 | -51 | 182 | 619 | 78 | 48 | 85 | 504 | -162 | 89 | 47 | 473 | 76 | -40 | 46 | 618 | -171.6 | 9.2 | 26.9 | 948.4 | 107.8 | -932.9 | 22.3 | 86 | -68.8 | 49.1 | 17.4 | 69 | 57.7 | 78.3 | 34.1 | 76 | -37.8 | 36.8 | 0.1 | 108.9 | 16.695 | 30.22 | 43.971 | 66.314 | 75.064 | 57.415 | 39.629 | 76.405 | 51.801 | 18.772 | 37.904 | 57.829 | 42.239 | 17.059 | 15.973 | 38.12 | 35.446 | 10.251 | 26.312 | 30.979 | 29.237 | 36.535 | 37.659 | 39.046 | 46.018 | 44.654 | 30.696 | 40.601 | 25.984 | 34.595 | 28.18 | 25.962 | 28.655 | 30.499 | 22.553 | 31.673 | 25.05 | 17.827 | 16.992 | 29.151 | 23.992 | 18.548 | 12.255 | 15.617 | 21.443 | 13.354 | 11.637 | 15.048 | 14.419 | 8.85 | 7.786 | 10.693 | 10.28 | 4.376 | 4.814 | 8.078 | 8.867 | 3.306 | 3.6 | 8.9 | 6.1 | 2.1 | 2.5 | 0 |
Inkomen voor belasting ratio
| 0.001 | -0.018 | 0.148 | 0.041 | -0.017 | 0.069 | 0.153 | 0.02 | 0.016 | 0.026 | 0.129 | -0.052 | 0.038 | 0.023 | 0.153 | 0.045 | -0.041 | 0.043 | 0.331 | -0.112 | 0.01 | 0.023 | 0.5 | 0.062 | -0.896 | 0.037 | 0.098 | -0.09 | 0.093 | 0.031 | 0.09 | 0.086 | 0.16 | 0.078 | 0.126 | -0.066 | 0.083 | 0 | 0.149 | 0.025 | 0.068 | 0.094 | 0.08 | 0.129 | 0.148 | 0.086 | 0.123 | 0.098 | 0.066 | 0.14 | 0.154 | 0.1 | 0.046 | 0.043 | 0.094 | 0.098 | 0.034 | 0.079 | 0.086 | 0.087 | 0.125 | 0.132 | 0.11 | 0.108 | 0.098 | 0.063 | 0.092 | 0.078 | 0.107 | 0.082 | 0.061 | 0.078 | 0.096 | 0.075 | 0.084 | 0.054 | 0.048 | 0.053 | 0.086 | 0.077 | 0.104 | 0.07 | 0.081 | 0.12 | 0.085 | 0.069 | 0.074 | 0.1 | 0.087 | 0.067 | 0.087 | 0.114 | 0.057 | 0.036 | 0.042 | 0.05 | 0.029 | 0.032 | 0.09 | 0.072 | 0.034 | 0.047 | 0 |
Belastingkosten
| 3 | -12 | 133 | 33 | -12 | 38 | 163 | 12 | 7 | 17 | 107 | -28 | 30 | 3 | 102 | 6 | -13 | 3 | 132 | -86.8 | -34.3 | -33.2 | 126.8 | -63 | -220.9 | 2.2 | 18.5 | -76.1 | 13.8 | 7.6 | 21.3 | 5.6 | 17.3 | 4 | 5.9 | 3.4 | 4.6 | 10 | 30.4 | -5.369 | 1.827 | 5.657 | 16.885 | 14.487 | 7.474 | -2.88 | 21.005 | 18.484 | 5.119 | 8.687 | 13.76 | 9.586 | 3.732 | -3.346 | 8.817 | 6.216 | 2.98 | -2.053 | -5.417 | -2.909 | 1.769 | 0.797 | 1.511 | 6.391 | -8.8 | -2.215 | 3.022 | -5.819 | 3.237 | 15.127 | 1.382 | 1.379 | 1.728 | -7.351 | 3.114 | -1.349 | 0.623 | -2.073 | 1.531 | -1.782 | 1.449 | 0.366 | 4.578 | 8.562 | 4.381 | 5.129 | 5.087 | 3.432 | 3.331 | 3.054 | 3.245 | 3.405 | 1.442 | 1.421 | 2.676 | 2.779 | 0.72 | 1.1 | 3 | 2.3 | 0.5 | 0.8 | -3.9 |
Nettowinst
| 14 | -38 | 412 | 125 | -43 | 140 | 451 | 61 | 36 | 68 | 380 | -143 | 38 | 37 | 350 | 65 | -31 | 38 | 481 | -89.9 | 39.2 | 58.7 | 825.7 | 191.2 | -709.3 | 17.8 | 65.2 | 5.4 | 33.1 | 7.9 | 45.4 | 49.9 | 58.5 | 27.9 | 67.3 | -43.6 | 30.1 | -11.9 | 76.4 | 20.128 | 26.395 | 36.283 | 47.294 | 58.562 | 48.019 | 40.757 | 53.758 | 31.432 | 12.686 | 28.88 | 43.77 | 32.653 | 13.327 | 19.319 | 29.303 | 29.23 | 7.271 | 28.365 | 36.396 | 32.146 | 34.766 | 36.862 | 37.535 | 39.627 | 53.454 | 32.911 | 37.579 | 31.803 | 31.358 | 13.053 | 24.58 | 27.276 | 28.771 | 29.904 | 28.559 | 26.399 | 17.204 | 19.065 | 27.62 | 25.774 | 17.099 | 11.889 | 11.039 | 12.881 | 8.973 | 6.508 | 9.961 | 10.987 | 5.519 | 4.732 | 7.448 | 6.875 | 2.934 | 3.393 | 5.402 | 6.368 | 2.586 | 2.5 | 5.9 | 3.8 | 1.6 | 1.7 | 3.9 |
Nettowinstmarge
| 0.005 | -0.013 | 0.113 | 0.037 | -0.014 | 0.053 | 0.111 | 0.016 | 0.012 | 0.021 | 0.098 | -0.046 | 0.016 | 0.018 | 0.113 | 0.038 | -0.032 | 0.036 | 0.257 | -0.059 | 0.044 | 0.05 | 0.435 | 0.111 | -0.681 | 0.029 | 0.074 | 0.007 | 0.063 | 0.014 | 0.059 | 0.074 | 0.12 | 0.064 | 0.112 | -0.076 | 0.068 | -0.027 | 0.105 | 0.03 | 0.06 | 0.077 | 0.057 | 0.1 | 0.124 | 0.089 | 0.087 | 0.059 | 0.044 | 0.106 | 0.116 | 0.077 | 0.036 | 0.052 | 0.073 | 0.081 | 0.024 | 0.085 | 0.101 | 0.096 | 0.119 | 0.129 | 0.106 | 0.093 | 0.117 | 0.068 | 0.085 | 0.096 | 0.097 | 0.038 | 0.057 | 0.074 | 0.091 | 0.1 | 0.076 | 0.057 | 0.047 | 0.059 | 0.081 | 0.083 | 0.096 | 0.068 | 0.057 | 0.072 | 0.057 | 0.039 | 0.049 | 0.076 | 0.054 | 0.041 | 0.061 | 0.077 | 0.038 | 0.026 | 0.028 | 0.036 | 0.022 | 0.022 | 0.06 | 0.045 | 0.026 | 0.032 | 0.069 |
WPA (Winst Per Aandeel)
| 0.03 | -0.13 | 1.38 | 0.4 | -0.15 | 0.47 | 1.58 | 0.19 | 0.13 | 0.24 | 1.36 | -0.51 | 0.09 | 0.09 | 1.21 | 0.23 | -0.11 | 0.08 | 1.66 | -0.32 | 0.08 | 0.15 | 2.93 | 0.68 | -2.72 | 0.01 | 0.28 | 0.019 | 0.1 | -0.05 | 0.19 | 0.18 | 0.28 | 0.1 | 0.38 | -0.32 | 0.15 | -0.088 | 0.49 | 0.072 | 0.13 | 0.23 | 0.33 | 0.21 | 0.36 | 0.31 | 0.46 | 0.11 | 0.08 | 0.29 | 0.46 | 0.12 | 0.13 | 0.16 | 0.32 | 0.1 | 0.07 | 0.35 | 0.45 | 0.12 | 0.44 | 0.47 | 0.5 | 0.14 | 0.75 | 0.49 | 0.58 | 0.11 | 0.54 | 0.37 | 0.43 | 0.48 | 0.52 | 0.54 | 0.52 | 0.48 | 0.32 | 0.35 | 0.52 | 0.092 | 0.33 | 0.25 | 0.24 | 0.28 | 0.2 | 0.15 | 0.23 | 0.039 | 0.12 | 0.12 | 0.19 | 0.025 | 0.08 | 0.09 | 0.14 | 0.22 | 0.07 | 0.07 | 0.16 | 0.014 | 0.07 | 0.08 | 0.21 |
Verwaterde WPA
| 0.03 | -0.13 | 1.37 | 0.4 | -0.15 | 0.47 | 1.57 | 0.19 | 0.13 | 0.24 | 1.34 | -0.51 | 0.09 | 0.09 | 1.2 | 0.23 | -0.11 | 0.08 | 1.66 | -0.32 | 0.08 | 0.15 | 2.93 | 0.68 | -2.71 | 0.01 | 0.28 | 0.019 | 0.1 | -0.05 | 0.19 | 0.18 | 0.28 | 0.1 | 0.38 | -0.31 | 0.14 | -0.088 | 0.49 | 0.072 | 0.13 | 0.23 | 0.32 | 0.21 | 0.35 | 0.3 | 0.45 | 0.11 | 0.08 | 0.28 | 0.45 | 0.12 | 0.13 | 0.16 | 0.32 | 0.1 | 0.07 | 0.35 | 0.45 | 0.12 | 0.43 | 0.46 | 0.49 | 0.14 | 0.75 | 0.49 | 0.57 | 0.11 | 0.54 | 0.37 | 0.43 | 0.48 | 0.52 | 0.54 | 0.52 | 0.48 | 0.32 | 0.35 | 0.52 | 0.092 | 0.33 | 0.25 | 0.24 | 0.28 | 0.2 | 0.15 | 0.22 | 0.039 | 0.12 | 0.12 | 0.19 | 0.025 | 0.08 | 0.09 | 0.14 | 0.22 | 0.07 | 0.07 | 0.15 | 0.014 | 0.06 | 0.06 | 0.13 |
EBITDA
| 235 | 266 | 760 | 461 | 150 | 387 | 838 | 280 | 234 | 266 | 690 | 2 | 269 | 216 | 646 | 27 | 133 | 206 | 793 | 13.7 | 204.6 | 218.3 | 1,159.9 | 364.3 | -701.3 | 137.5 | 201.7 | 61.5 | 182.5 | 150 | 185.3 | 174.2 | 180.4 | 144.1 | 172.2 | 76 | 110.3 | 103.7 | 174.1 | 72.454 | 101.877 | 106.208 | 137.961 | 145.142 | 119.995 | 104.655 | 143.362 | 145.877 | 39.779 | 73.173 | 93.595 | 82.253 | 52.296 | 51.361 | 72.69 | 69.949 | 43.348 | 62.044 | 65.447 | 58.826 | 63.605 | 63.626 | 62.3 | 73.616 | 64.533 | 53.838 | 63.601 | 40.285 | 49.1 | 43.082 | 41.231 | 44.485 | 45.207 | 37.398 | 46.11 | 39.803 | 35.302 | 34.115 | 46.263 | 40.591 | 33.835 | 27.809 | 31.142 | 34.073 | 29.286 | 27.649 | 30.858 | 28.041 | 22.088 | 21.331 | 24.235 | 21.356 | 15.537 | 15.24 | 17.538 | 18.075 | 12.053 | 11.3 | 14.4 | 12.2 | 9.4 | 8.4 | 56.5 |
EBITDA ratio
| 0.084 | 0.093 | 0.208 | 0.136 | 0.05 | 0.147 | 0.207 | 0.072 | 0.077 | 0.082 | 0.177 | 0.001 | 0.115 | 0.108 | 0.209 | 0.016 | 0.137 | 0.195 | 0.424 | 0.009 | 0.23 | 0.186 | 0.611 | 0.211 | -0.673 | 0.225 | 0.23 | 0.081 | 0.346 | 0.267 | 0.241 | 0.259 | 0.369 | 0.33 | 0.286 | 0.133 | 0.25 | 0.236 | 0.238 | 0.109 | 0.23 | 0.227 | 0.166 | 0.249 | 0.309 | 0.227 | 0.231 | 0.275 | 0.139 | 0.269 | 0.249 | 0.195 | 0.141 | 0.14 | 0.18 | 0.193 | 0.146 | 0.186 | 0.182 | 0.175 | 0.218 | 0.223 | 0.176 | 0.172 | 0.141 | 0.111 | 0.144 | 0.122 | 0.152 | 0.126 | 0.096 | 0.121 | 0.142 | 0.125 | 0.122 | 0.086 | 0.096 | 0.106 | 0.136 | 0.13 | 0.19 | 0.159 | 0.161 | 0.19 | 0.185 | 0.164 | 0.152 | 0.195 | 0.216 | 0.185 | 0.198 | 0.238 | 0.201 | 0.115 | 0.092 | 0.101 | 0.105 | 0.101 | 0.145 | 0.144 | 0.15 | 0.158 | 1 |