Affiliated Managers Group, Inc.
NYSE:AMG
182.53 (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 | |
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Omzet
| 516.4 | 500.3 | 499.9 | 502.6 | 525.2 | 512.5 | 517.4 | 539.6 | 578.6 | 604.1 | 607.3 | 691.8 | 575.2 | 586.3 | 559.1 | 554.3 | 494.8 | 471.1 | 507.3 | 555.5 | 549 | 591.9 | 543.1 | 564.4 | 601.3 | 600.1 | 612.4 | 604.1 | 585.7 | 570.9 | 544.3 | 550.3 | 544.7 | 554.1 | 545.4 | 589.8 | 613.1 | 646.6 | 635 | 641.2 | 640.3 | 636.3 | 593.1 | 594 | 551.6 | 541 | 502.2 | 491 | 467.3 | 429.6 | 417.7 | 402.4 | 413.8 | 462.3 | 426.3 | 420.768 | 354.372 | 332.08 | 251.021 | 244.658 | 217.461 | 201.246 | 178.475 | 223.395 | 290.824 | 308.964 | 335.034 | 382.96 | 345.605 | 331.464 | 309.837 | 328.763 | 280.44 | 283.108 | 278.042 | 272.497 | 234.126 | 208.257 | 201.612 | 183.955 | 165.846 | 158.562 | 151.634 | 139.616 | 128.465 | 116.701 | 110.247 | 118.312 | 115.258 | 129.631 | 119.335 | 110.488 | 96.584 | 100.663 | 100.475 | 114.81 | 118.205 | 110.895 | 114.798 | 286.627 | 85.395 | 78.577 | 68.127 | 80.293 | 55.892 | 56.586 | 45.723 | 42 | 17.8 | 17.8 | 17.7 |
Kosten van de omzet
| 220.8 | 10.4 | 10.3 | 244.5 | 211.8 | 228.9 | 222.3 | 274.5 | 273.8 | 268.2 | 255 | 295 | 256.4 | 248.9 | 246.9 | 246.8 | 212.5 | 216.5 | 207.8 | 234.8 | 222 | 258 | 228.2 | 225.8 | 253.6 | 241 | 266.7 | 256.1 | 238.7 | 242.2 | 242 | 229.3 | 244.2 | 232.1 | 226.7 | 239 | 243.7 | 292.2 | 252.8 | 263.9 | 258.1 | 272.6 | 235.7 | 267.7 | 229.8 | 235.4 | 214.5 | 218.7 | 196.8 | 188.1 | 181.1 | 173.9 | 168.9 | 196.5 | 179.5 | 180.985 | 151.533 | 142.74 | 119.229 | 109.814 | 105.237 | 103.373 | 84.16 | 101.29 | 123.703 | 140.822 | 151.08 | 147.448 | 149.876 | 143.109 | 141.721 | 114.371 | 122.841 | 118.671 | 5.586 | 6.426 | 5.314 | 4.918 | 4.839 | 4.359 | 5.176 | 3.451 | 3.722 | 4.537 | 3.741 | 3.81 | 3.968 | 4.691 | 4.265 | 3.148 | 3.866 | 3.277 | 2.578 | 2.673 | 2.615 | 2.616 | 2.879 | 2.409 | 2.423 | 2.744 | 2.168 | 1.995 | 1.999 | 1.267 | 1.806 | 1.915 | 1.29 | 0 | 0 | 0 | 0 |
Brutowinst
| 295.6 | 489.9 | 489.6 | 258.1 | 313.4 | 283.6 | 295.1 | 265.1 | 304.8 | 335.9 | 352.3 | 396.8 | 318.8 | 337.4 | 312.2 | 307.5 | 282.3 | 254.6 | 299.5 | 320.7 | 327 | 333.9 | 314.9 | 338.6 | 347.7 | 359.1 | 345.7 | 348 | 347 | 328.7 | 302.3 | 321 | 300.5 | 322 | 318.7 | 350.8 | 369.4 | 354.4 | 382.2 | 377.3 | 382.2 | 363.7 | 357.4 | 326.3 | 321.8 | 305.6 | 287.7 | 272.3 | 270.5 | 241.5 | 236.6 | 228.5 | 244.9 | 265.8 | 246.8 | 239.783 | 202.839 | 189.34 | 131.792 | 134.844 | 112.224 | 97.873 | 94.315 | 122.105 | 167.121 | 168.142 | 183.954 | 235.512 | 195.729 | 188.355 | 168.116 | 214.392 | 157.599 | 164.437 | 272.456 | 266.071 | 228.812 | 203.339 | 196.773 | 179.596 | 160.67 | 155.111 | 147.912 | 135.079 | 124.724 | 112.891 | 106.279 | 113.621 | 110.993 | 126.483 | 115.469 | 107.211 | 94.006 | 97.99 | 97.86 | 112.194 | 115.326 | 108.486 | 112.375 | 283.883 | 83.227 | 76.582 | 66.128 | 79.026 | 54.086 | 54.671 | 44.433 | 42 | 17.8 | 17.8 | 17.7 |
Brutowinstmarge
| 0.572 | 0.979 | 0.979 | 0.514 | 0.597 | 0.553 | 0.57 | 0.491 | 0.527 | 0.556 | 0.58 | 0.574 | 0.554 | 0.575 | 0.558 | 0.555 | 0.571 | 0.54 | 0.59 | 0.577 | 0.596 | 0.564 | 0.58 | 0.6 | 0.578 | 0.598 | 0.565 | 0.576 | 0.592 | 0.576 | 0.555 | 0.583 | 0.552 | 0.581 | 0.584 | 0.595 | 0.603 | 0.548 | 0.602 | 0.588 | 0.597 | 0.572 | 0.603 | 0.549 | 0.583 | 0.565 | 0.573 | 0.555 | 0.579 | 0.562 | 0.566 | 0.568 | 0.592 | 0.575 | 0.579 | 0.57 | 0.572 | 0.57 | 0.525 | 0.551 | 0.516 | 0.486 | 0.528 | 0.547 | 0.575 | 0.544 | 0.549 | 0.615 | 0.566 | 0.568 | 0.543 | 0.652 | 0.562 | 0.581 | 0.98 | 0.976 | 0.977 | 0.976 | 0.976 | 0.976 | 0.969 | 0.978 | 0.975 | 0.968 | 0.971 | 0.967 | 0.964 | 0.96 | 0.963 | 0.976 | 0.968 | 0.97 | 0.973 | 0.973 | 0.974 | 0.977 | 0.976 | 0.978 | 0.979 | 0.99 | 0.975 | 0.975 | 0.971 | 0.984 | 0.968 | 0.966 | 0.972 | 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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 238 | 74.1 | 73.6 | 90.3 | 93.5 | 91.5 | 96.2 | 95.6 | 103.3 | 102.8 | 105.2 | 106.4 | 103.5 | 91.9 | 89.1 | 88.7 | 111.4 | 94.2 | 96.6 | 95.9 | 113.3 | 107.5 | 114.3 | 108.7 | 126 | 114.4 | 122.8 | 122.3 | 129 | 106.4 | 99.5 | 92.3 | 99.2 | 93.9 | 88.8 | 85 | 89.2 | 83.5 | 90.6 | 87.5 | 93.852 | 73.378 | 72.126 | 165.288 | 38.58 | 28.294 | 32.157 | 32.507 | 63.648 | 52.808 | 47.658 | 57.419 | 57.008 | 57.41 | 48.961 | 45.506 | 61.496 | 46.462 | 50.873 | 160 | 153.208 | 139.483 | 120.336 | 115.011 | 97.435 | 89.736 | 82.916 | 80.612 | 70.63 | 68.501 | 61.091 | 58.829 | 62.788 | 60.418 | 66.107 | 61.049 | 54.709 | 49.95 | 51.732 | 52.288 | 59.483 | 63.487 | 58.913 | 61.043 | 152.685 | 44.463 | 39.604 | 34.279 | 41.123 | 27.471 | 27.32 | 23.398 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -154.5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 97 | 89.4 | 91.7 | 84.8 | 91.1 | 85.2 | 97.1 | 109.8 | 93.2 | 93.1 | 89.4 | 96.8 | 82.9 | 88.6 | 78.8 | 83.5 | 74.1 | 73.6 | 90.3 | 93.5 | 91.5 | 96.2 | 95.6 | 103.3 | 102.8 | 105.2 | 106.4 | 103.5 | 91.9 | 89.1 | 88.7 | 111.4 | 94.2 | 96.6 | 95.9 | 113.3 | 107.5 | 114.3 | 108.7 | 126 | 114.4 | 122.8 | 122.3 | 129 | 106.4 | 99.5 | 92.3 | 99.2 | 93.9 | 88.8 | 85 | 89.2 | 83.5 | 90.6 | 87.5 | 93.852 | 73.378 | 72.126 | 165.288 | 38.58 | 28.294 | 32.157 | 32.507 | 63.648 | 52.808 | 47.658 | 57.419 | 57.008 | 57.41 | 48.961 | 45.506 | 61.496 | 46.462 | 50.873 | 160 | 153.208 | 139.483 | 120.336 | 115.011 | 97.435 | 89.736 | 82.916 | 80.612 | 70.63 | 68.501 | 61.091 | 58.829 | 62.788 | 60.418 | 66.107 | 61.049 | 54.709 | 49.95 | 51.732 | 52.288 | 59.483 | 63.487 | 58.913 | 61.043 | 152.685 | 44.463 | 39.604 | 34.279 | 41.123 | 27.471 | 27.32 | 23.398 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -10.8 | -341.1 | -142.7 | 125.2 | 15.8 | 16.2 | 16.2 | 18.2 | 17.2 | 16 | -32.8 | -14.6 | -12.6 | -13.5 | 29.7 | 48.8 | 97.2 | 36.7 | 97.9 | 40.4 | 38.7 | 45.8 | 80.1 | 45.6 | 40 | 40.7 | 35.2 | 36.3 | 38.7 | 37 | 35.7 | 35.3 | 43.6 | 44 | 44.3 | 46.7 | 44.9 | 42.1 | 52.6 | 43.6 | 42.5 | 41.1 | 44.1 | 46.3 | 44.7 | 44.9 | 46.1 | 36.9 | 127.7 | 42.8 | 44.1 | 35.4 | 35.2 | 34.4 | 31.858 | 33.871 | 21.383 | 18.016 | 17.199 | 22.325 | 16.023 | 17.083 | 12.486 | 11.558 | 16.503 | 11.124 | 207.315 | 10.699 | 15.45 | 10.308 | 9.222 | 9.078 | 9.09 | 8.75 | 8.852 | 8.56 | 7.22 | 7.27 | 6.748 | 6.537 | 5.783 | 5.64 | 5.611 | 5.625 | 5.643 | 5.528 | 5.528 | 5.35 | 4.816 | 4.682 | 9.091 | 8.382 | 8.368 | 8.26 | 8.032 | 7.998 | 7.593 | 7.397 | 6.878 | 6.51 | 6.74 | 6.002 | 5.398 | 5.266 | 5.118 | 4.342 | -72.7 | 0 | 0 | 0 |
Bedrijfskosten
| 295.6 | 99.8 | 341.1 | 98.6 | 106.6 | 101 | 113.3 | 126 | 111.4 | 110.3 | 105.4 | 111.3 | 95.8 | 101.6 | 90.6 | 113.2 | 122.9 | 170.8 | 127 | 191.4 | 131.9 | 134.9 | 141.4 | 183.4 | 148.4 | 145.2 | 147.1 | 138.6 | 128.2 | 127.8 | 125.7 | 147.2 | 129.5 | 140.2 | 139.9 | 157.6 | 154.2 | 159.2 | 150.8 | 178.6 | 158 | 165.3 | 163.4 | 173.2 | 152.7 | 144.2 | 137.2 | 145.4 | 130.8 | 216.5 | 127.8 | 133.3 | 118.9 | 125.8 | 121.9 | 125.71 | 107.249 | 93.509 | 183.304 | 55.779 | 50.619 | 48.18 | 49.59 | 76.134 | 64.366 | 64.161 | 68.543 | 264.323 | 68.109 | 64.411 | 55.814 | 70.718 | 55.54 | 59.963 | 168.75 | 162.06 | 148.043 | 127.556 | 122.281 | 104.183 | 96.273 | 88.699 | 86.252 | 76.241 | 74.126 | 66.734 | 64.357 | 68.316 | 65.768 | 70.923 | 65.731 | 63.8 | 58.332 | 60.1 | 60.548 | 67.515 | 71.485 | 66.506 | 68.44 | 159.563 | 50.973 | 46.344 | 40.281 | 46.521 | 32.737 | 32.438 | 27.74 | -72.7 | 0 | 0 | 0 |
Bedrijfsresultaat
| 0 | 172.7 | 148.5 | 305.5 | 394.8 | 251.1 | 226 | 973 | 226.3 | 261.3 | 289.9 | 291.6 | 223 | 223.2 | 221.6 | 194.3 | 159.4 | 83.8 | 172.5 | 129.4 | 195.1 | 199 | 173.5 | 155.2 | 199.3 | 213.9 | 198.6 | 280 | 289.5 | 275.9 | 176.6 | 173.8 | 171 | 181.8 | 178.8 | 193.2 | 215.2 | 195.2 | 231.4 | 198.7 | 224.2 | 198.4 | 194 | 153.1 | 169.1 | 161.4 | 150.5 | 126.9 | 139.7 | 25 | 108.8 | 95.2 | 126 | 140 | 124.9 | 114.073 | 95.59 | 95.831 | 67.717 | 79.065 | 61.605 | 49.693 | 44.725 | 45.971 | 102.755 | 103.981 | 115.411 | -28.811 | 127.62 | 123.944 | 112.302 | 143.674 | 102.059 | 104.474 | 103.706 | 104.011 | 80.769 | 75.783 | 74.492 | 75.413 | 64.397 | 66.412 | 61.66 | 58.838 | 50.598 | 46.157 | 41.922 | 45.305 | 45.225 | 55.56 | 49.738 | 43.411 | 35.674 | 37.89 | 37.312 | 44.679 | 43.841 | 41.98 | 43.935 | 124.32 | 32.254 | 30.238 | 25.847 | 32.505 | 21.349 | 22.233 | 16.693 | -30.7 | 17.8 | 17.8 | 17.7 |
Bedrijfsresultaat ratio
| 0 | 0.345 | 0.297 | 0.608 | 0.752 | 0.49 | 0.437 | 1.803 | 0.391 | 0.433 | 0.477 | 0.422 | 0.388 | 0.381 | 0.396 | 0.351 | 0.322 | 0.178 | 0.34 | 0.233 | 0.355 | 0.336 | 0.319 | 0.275 | 0.331 | 0.356 | 0.324 | 0.463 | 0.494 | 0.483 | 0.324 | 0.316 | 0.314 | 0.328 | 0.328 | 0.328 | 0.351 | 0.302 | 0.364 | 0.31 | 0.35 | 0.312 | 0.327 | 0.258 | 0.307 | 0.298 | 0.3 | 0.258 | 0.299 | 0.058 | 0.26 | 0.237 | 0.304 | 0.303 | 0.293 | 0.271 | 0.27 | 0.289 | 0.27 | 0.323 | 0.283 | 0.247 | 0.251 | 0.206 | 0.353 | 0.337 | 0.344 | -0.075 | 0.369 | 0.374 | 0.362 | 0.437 | 0.364 | 0.369 | 0.373 | 0.382 | 0.345 | 0.364 | 0.369 | 0.41 | 0.388 | 0.419 | 0.407 | 0.421 | 0.394 | 0.396 | 0.38 | 0.383 | 0.392 | 0.429 | 0.417 | 0.393 | 0.369 | 0.376 | 0.371 | 0.389 | 0.371 | 0.379 | 0.383 | 0.434 | 0.378 | 0.385 | 0.379 | 0.405 | 0.382 | 0.393 | 0.365 | -0.731 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 217.1 | -17.3 | 86.3 | 100.8 | 141.4 | 21.8 | 35.5 | 903.5 | -10.5 | -30.8 | 33.1 | 82.4 | 17.4 | 6.3 | 43 | 39.9 | -42.9 | -17 | 17.2 | -35.1 | -42.9 | -21.8 | -368.3 | -218.8 | 5.5 | -14.6 | 88.9 | 19.4 | -6.6 | -9 | 76.7 | -21.5 | 55.2 | -11.1 | 51.7 | 96 | 33.9 | 66.8 | 58.9 | 114.1 | 30.9 | 42.3 | 14.3 | 183.6 | 18.3 | 11 | 16.7 | 50.3 | -2.2 | 37.9 | 8.8 | 13.9 | -26.1 | -12.4 | -8.8 | 31.893 | -2.59 | -20.731 | -3.8 | 2.912 | 10.191 | 10.296 | -17.568 | -158.473 | -54.201 | -47.956 | -25.222 | 125.425 | -60.024 | -57.457 | -54.172 | -65.969 | -49.446 | -52.842 | -47.769 | -42.481 | -35.515 | -34.13 | -33.277 | -36.649 | -36.399 | -34.878 | -30.863 | -29.495 | -22.81 | -23.118 | -20.26 | -23.201 | -23.859 | -29.972 | -25.558 | -22.41 | -15.089 | -16.045 | -17.429 | -20.035 | -19.472 | -18.8 | -20.52 | -42.048 | -14.395 | -14.138 | -13.127 | -16.988 | -11.576 | -12.375 | -9.2 | 30.7 | -17.8 | -17.8 | -17.7 |
Inkomen voor belasting
| 217.1 | 178.3 | 254.1 | 274.1 | 363.7 | 220.2 | 233.5 | 1,058.9 | 201.1 | 212 | 274.4 | 368 | 253.3 | 255.1 | 264.6 | 234.2 | 165.3 | 66.8 | 42.2 | 94.3 | 192.6 | 215.9 | -194.8 | -63.6 | 250.4 | 239.3 | 287.5 | 264 | 282.9 | 266.9 | 253.3 | 281.9 | 226.2 | 235.9 | 230.5 | 289.2 | 249.1 | 262 | 290.3 | 312.8 | 255.1 | 240.7 | 208.3 | 336.6 | 187.4 | 172.4 | 167.2 | 177.1 | 137.5 | 62.9 | 117.6 | 109 | 99.9 | 127.6 | 116.1 | 145.966 | 92.997 | 75.141 | 63.926 | 81.977 | 71.796 | 59.989 | 27.157 | -112.502 | 48.554 | 56.025 | 52.028 | 96.614 | 67.596 | 66.487 | 58.13 | 77.705 | 52.613 | 51.632 | 55.937 | 61.53 | 45.254 | 41.653 | 41.215 | 38.764 | 27.998 | 31.534 | 30.797 | 29.343 | 27.788 | 23.039 | 21.662 | 22.104 | 21.366 | 25.588 | 24.18 | 21.001 | 20.585 | 21.845 | 19.883 | 24.644 | 24.369 | 23.18 | 23.415 | 82.272 | 17.722 | 16.127 | 12.786 | 15.517 | 9.773 | 9.858 | 7.437 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.42 | 0.356 | 0.508 | 0.545 | 0.692 | 0.43 | 0.451 | 1.962 | 0.348 | 0.351 | 0.452 | 0.532 | 0.44 | 0.435 | 0.473 | 0.423 | 0.334 | 0.142 | 0.083 | 0.17 | 0.351 | 0.365 | -0.359 | -0.113 | 0.416 | 0.399 | 0.469 | 0.437 | 0.483 | 0.468 | 0.465 | 0.512 | 0.415 | 0.426 | 0.423 | 0.49 | 0.406 | 0.405 | 0.457 | 0.488 | 0.398 | 0.378 | 0.351 | 0.567 | 0.34 | 0.319 | 0.333 | 0.361 | 0.294 | 0.146 | 0.282 | 0.271 | 0.241 | 0.276 | 0.272 | 0.347 | 0.262 | 0.226 | 0.255 | 0.335 | 0.33 | 0.298 | 0.152 | -0.504 | 0.167 | 0.181 | 0.155 | 0.252 | 0.196 | 0.201 | 0.188 | 0.236 | 0.188 | 0.182 | 0.201 | 0.226 | 0.193 | 0.2 | 0.204 | 0.211 | 0.169 | 0.199 | 0.203 | 0.21 | 0.216 | 0.197 | 0.196 | 0.187 | 0.185 | 0.197 | 0.203 | 0.19 | 0.213 | 0.217 | 0.198 | 0.215 | 0.206 | 0.209 | 0.204 | 0.287 | 0.208 | 0.205 | 0.188 | 0.193 | 0.175 | 0.174 | 0.163 | 0 | 0 | 0 | 0 |
Belastingkosten
| 31.3 | 43.3 | 55.4 | 29.9 | 77.7 | 32.8 | 45 | 227.8 | 36.8 | 38 | 55.7 | 84.6 | 44.9 | 70.9 | 50.5 | 38.4 | 37.5 | 3.3 | 2.2 | -1.6 | 30.5 | 35.7 | -61.8 | 35.2 | 48.5 | 34.1 | 63.5 | -129.8 | 66.1 | 62.5 | 59.7 | 76 | 51.3 | 53.2 | 56.5 | 58.4 | 56.8 | 72.1 | 69.6 | 54.5 | 64.1 | 61.7 | 48.9 | 87.5 | 31 | 38.2 | 37.5 | 37.8 | 19.4 | 2 | 24.6 | 19.9 | 19.8 | 26.6 | 26.7 | 38.645 | 23.968 | 16.923 | 11.165 | 16.41 | 3.936 | 3.74 | 3.917 | -42.751 | 23.706 | 20.73 | 19.25 | 35.747 | 25.011 | 24.6 | 21.508 | 28.751 | 19.467 | 17.696 | 20.697 | 22.766 | 16.744 | 15.412 | 15.662 | 15.506 | 11.199 | 12.614 | 12.627 | 12.03 | 11.393 | 9.216 | 8.665 | 8.842 | 8.547 | 10.235 | 9.672 | 8.401 | 8.233 | 8.738 | 7.953 | 9.858 | 9.991 | 9.503 | 9.6 | 37.599 | 7.266 | 6.612 | 5.242 | 6.207 | 3.909 | 3.943 | 2.975 | 9.2 | -0.3 | -0.3 | -0.2 |
Nettowinst
| 123.6 | 76 | 149.8 | 196.1 | 217 | 187.4 | 134.5 | 777.9 | 164.3 | 174 | 218.7 | 178.4 | 128.4 | 109 | 149.9 | 115.9 | 71.3 | 30.7 | -15.6 | 22.5 | 86.3 | 107.7 | -200.8 | -151.3 | 124.9 | 117 | 153 | 315.3 | 125.4 | 126.3 | 122.5 | 151.7 | 110.2 | 108.3 | 104 | 150.3 | 107.7 | 128.7 | 128 | 170.6 | 103.2 | 99.1 | 77.2 | 158.2 | 75.2 | 64.7 | 62.4 | 75.1 | 54.9 | 6.6 | 37.4 | 40.3 | 40.1 | 45.5 | 39.1 | 62.011 | 34 | 25.2 | 17.5 | 24.6 | 17.769 | 56.249 | 6.125 | -69.751 | 24.848 | 34.635 | 31.223 | 60.867 | 42.585 | 41.887 | 36.622 | 48.954 | 33.146 | 33.936 | 35.24 | 38.764 | 28.51 | 26.241 | 25.553 | 23.258 | 16.799 | 18.92 | 18.17 | 17.313 | 16.395 | 13.823 | 12.997 | 13.262 | 12.819 | 15.353 | 14.508 | 12.6 | 12.352 | 13.107 | 11.93 | 14.786 | 14.378 | 13.677 | 13.815 | 44.673 | 10.5 | 9.503 | 7.5 | 9.31 | 5.864 | 5.915 | 4.5 | -9.2 | 0.3 | 0.3 | 0.2 |
Nettowinstmarge
| 0.239 | 0.152 | 0.3 | 0.39 | 0.413 | 0.366 | 0.26 | 1.442 | 0.284 | 0.288 | 0.36 | 0.258 | 0.223 | 0.186 | 0.268 | 0.209 | 0.144 | 0.065 | -0.031 | 0.041 | 0.157 | 0.182 | -0.37 | -0.268 | 0.208 | 0.195 | 0.25 | 0.522 | 0.214 | 0.221 | 0.225 | 0.276 | 0.202 | 0.195 | 0.191 | 0.255 | 0.176 | 0.199 | 0.202 | 0.266 | 0.161 | 0.156 | 0.13 | 0.266 | 0.136 | 0.12 | 0.124 | 0.153 | 0.117 | 0.015 | 0.09 | 0.1 | 0.097 | 0.098 | 0.092 | 0.147 | 0.096 | 0.076 | 0.07 | 0.101 | 0.082 | 0.28 | 0.034 | -0.312 | 0.085 | 0.112 | 0.093 | 0.159 | 0.123 | 0.126 | 0.118 | 0.149 | 0.118 | 0.12 | 0.127 | 0.142 | 0.122 | 0.126 | 0.127 | 0.126 | 0.101 | 0.119 | 0.12 | 0.124 | 0.128 | 0.118 | 0.118 | 0.112 | 0.111 | 0.118 | 0.122 | 0.114 | 0.128 | 0.13 | 0.119 | 0.129 | 0.122 | 0.123 | 0.12 | 0.156 | 0.123 | 0.121 | 0.11 | 0.116 | 0.105 | 0.105 | 0.098 | -0.219 | 0.017 | 0.017 | 0.011 |
WPA (Winst Per Aandeel)
| 4.39 | 2.41 | 4.57 | 5.82 | 6.22 | 5.22 | 3.75 | 20.74 | 3.78 | 3.91 | 4.66 | 4.4 | 3.12 | 2.62 | 3.52 | 2.72 | 1.54 | 0.65 | -0.33 | 0.46 | 1.71 | 2.11 | -3.87 | -2.88 | 2.35 | 2.17 | 2.8 | 5.69 | 2.25 | 2.24 | 2.16 | 2.73 | 2.03 | 2 | 1.94 | 2.79 | 1.99 | 2.36 | 2.34 | 3.12 | 1.88 | 1.81 | 1.44 | 2.97 | 1.41 | 1.22 | 1.18 | 1.44 | 1.06 | 0.13 | 0.72 | 0.78 | 0.77 | 0.87 | 0.76 | 1.2 | 0.66 | 0.56 | 0.41 | 0.58 | 0.42 | 1.36 | 0.15 | -1.74 | 0.63 | 0.88 | 0.91 | 1.77 | 1.43 | 1.4 | 1.23 | 1.65 | 1.09 | 1.09 | 1.05 | 1.15 | 0.84 | 0.78 | 0.77 | 0.7 | 0.57 | 0.65 | 0.6 | 0.57 | 0.51 | 0.44 | 0.41 | 0.41 | 0.39 | 0.46 | 0.43 | 0.38 | 0.37 | 0.39 | 0.36 | 0.45 | 0.43 | 0.41 | 0.41 | 1.31 | 0.2 | 0.18 | 0.18 | 0.22 | 0.15 | 0.15 | 0.11 | -0.23 | 0.018 | 0.018 | 0.018 |
Verwaterde WPA
| 3.78 | 2.26 | 4.14 | 5.15 | 5.47 | 4.45 | 3.47 | 17.4 | 3.78 | 3.91 | 4.66 | 4.17 | 3 | 2.55 | 3.41 | 2.55 | 1.53 | 0.65 | -0.33 | 0.46 | 1.71 | 2.11 | -3.87 | -2.88 | 2.34 | 2.16 | 2.77 | 5.5 | 2.22 | 2.22 | 2.13 | 2.67 | 2 | 1.97 | 1.92 | 2.72 | 1.96 | 2.31 | 2.28 | 3.02 | 1.84 | 1.77 | 1.4 | 2.79 | 1.37 | 1.18 | 1.15 | 1.4 | 1.04 | 0.12 | 0.71 | 0.77 | 0.76 | 0.85 | 0.74 | 1.17 | 0.65 | 0.53 | 0.38 | 0.54 | 0.4 | 1.3 | 0.15 | -1.7 | 0.59 | 0.82 | 0.81 | 1.34 | 1.07 | 1.04 | 0.93 | 1.1 | 0.87 | 0.86 | 0.81 | 0.84 | 0.67 | 0.63 | 0.61 | 0.53 | 0.46 | 0.51 | 0.57 | 0.54 | 0.5 | 0.43 | 0.41 | 0.41 | 0.38 | 0.45 | 0.42 | 0.37 | 0.36 | 0.39 | 0.35 | 0.44 | 0.43 | 0.41 | 0.4 | 1.29 | 0.2 | 0.18 | 0.16 | 0.2 | 0.13 | 0.13 | 0.11 | -0.23 | 0.018 | 0.018 | 0.018 |
EBITDA
| 255.1 | 214.9 | 158.8 | 319.3 | 410.3 | 266.9 | 242.2 | 989.2 | 244.5 | 244 | 280.2 | 267.2 | 285.8 | 233.4 | 219.9 | 205.8 | 172.1 | 169.7 | 198.2 | 214.6 | 222.3 | 225.7 | -171.4 | 119.6 | 234.7 | 242.8 | 227.3 | 306.6 | 315.5 | 302.8 | 202.2 | 334.5 | 270.4 | 280.6 | 211.4 | 227.5 | 250.2 | 227.9 | 263.6 | 241.2 | 257.3 | 230.6 | 225.2 | 186.9 | 247.3 | 241 | 242 | 235.8 | 193.5 | 85 | 139.6 | 164.4 | 122 | 149.5 | 169.7 | 133.415 | 129.359 | 110.8 | 88.827 | 42.635 | 81.268 | 91.673 | 50.344 | 63.183 | 114.313 | 120.653 | 123.406 | -17.123 | 139.101 | 135.056 | 123.368 | 153.636 | 111.869 | 114.292 | 113.119 | 113.606 | 90.093 | 83.769 | 82.507 | 82.95 | 71.954 | 73.123 | 68.204 | 65.321 | 57.181 | 52.653 | 48.053 | 51.457 | 50.891 | 61.535 | 55.903 | 56.864 | 44.056 | 46.258 | 45.572 | 52.711 | 51.839 | 49.573 | 51.332 | 131.198 | 38.753 | 36.995 | 31.827 | 37.903 | 26.615 | 27.393 | 21 | -30.7 | 17.8 | 17.8 | 17.7 |
EBITDA ratio
| 0.494 | 0.366 | 0.318 | 0.311 | 0.737 | 0.496 | 0.468 | 1.833 | 0.423 | 0.461 | 0.504 | 0.556 | 0.447 | 0.467 | 0.486 | 0.435 | 0.43 | 0.397 | 0.168 | 0.336 | 0.424 | 0.431 | -0.276 | 0.013 | 0.49 | 0.463 | 0.528 | 0.508 | 0.539 | 0.53 | 0.532 | 0.608 | 0.496 | 0.506 | 0.514 | 0.586 | 0.503 | 0.466 | 0.542 | 0.583 | 0.48 | 0.451 | 0.458 | 0.629 | 0.434 | 0.432 | 0.473 | 0.496 | 0.385 | 0.365 | 0.401 | 0.409 | 0.368 | 0.389 | 0.378 | 0.317 | 0.365 | 0.331 | 0.354 | 0.174 | 0.374 | 0.414 | 0.329 | 0.205 | 0.485 | 0.391 | 0.429 | -0.056 | 0.346 | 0.347 | 0.375 | 0.446 | 0.417 | 0.437 | 0.336 | 0.343 | 0.354 | 0.379 | 0.389 | 0.417 | 0.442 | 0.45 | 0.437 | 0.454 | 0.419 | 0.438 | 0.422 | 0.428 | 0.431 | 0.475 | 0.463 | 0.504 | 0.436 | 0.445 | 0.448 | 0.469 | 0.429 | 0.442 | 0.433 | 0.417 | 0.444 | 0.461 | 0.454 | 0.461 | 0.467 | 0.474 | 0.453 | -0.731 | 1 | 1 | 1 |