AutoNation, Inc.
NYSE:AN
159.34 (USD) • At close November 4, 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 | 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 | |
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Omzet
| 6,586.1 | 6,480.4 | 6,485.7 | 6,767.4 | 6,892.7 | 6,890.1 | 6,398.7 | 6,697 | 6,666 | 6,869.2 | 6,752.8 | 6,582.3 | 6,379.5 | 6,978.4 | 5,903.8 | 5,785.1 | 5,404.9 | 4,533 | 4,667 | 5,548.9 | 5,461.2 | 5,343.8 | 4,981.8 | 5,411.7 | 5,349.2 | 5,392 | 5,259.9 | 5,683.5 | 5,432.4 | 5,279.3 | 5,139.4 | 5,480.5 | 5,567.5 | 5,441.4 | 5,119.6 | 5,339.8 | 5,353.7 | 5,224.3 | 4,944.2 | 5,047.8 | 4,909 | 4,788.5 | 4,363.5 | 4,523.9 | 4,470.8 | 4,426.5 | 4,096.4 | 4,173.5 | 3,933.8 | 3,904.5 | 3,657 | 3,678.4 | 3,506.5 | 3,336.3 | 3,311.1 | 3,246.2 | 3,273.9 | 3,109 | 2,847.2 | 2,815 | 2,915.7 | 2,609.6 | 2,473.1 | 2,724.3 | 3,543.4 | 3,909.6 | 3,999.4 | 4,203.1 | 4,601.8 | 4,559.3 | 4,395.3 | 4,421 | 4,961.5 | 5,010.8 | 4,674 | 4,460.5 | 5,196.4 | 5,038.4 | 4,620.3 | 4,672 | 5,097.4 | 4,988.9 | 4,797 | 4,595.8 | 5,257.4 | 5,068.6 | 4,459.3 | 4,518.5 | 5,193.7 | 5,015.6 | 4,750.7 | 5,148.7 | 5,011.5 | 4,942.1 | 4,887 | 4,701.8 | 5,338.1 | 5,339.5 | 5,230.2 | 5,019.8 | 5,459.7 | 5,069.6 | 5,353.7 | 3,456.4 | 4,868.6 | 4,373.3 | 3,419.9 | 2,928.2 | 3,123.6 | 2,377.6 | 1,504 | 1,942.1 | 155.7 | 138.7 | 99.6 | 196.1 | 28.5 | 16.2 | 13.8 | -21.6 | 24.2 | 25.2 | 21.1 | 24.2 | 27.6 | 26.5 | 24.5 | 29.9 | 26.5 | 28.2 | 25.4 | 15.7 | 14.5 | 10 | 11.4 | 2.1 | 16 | 9.4 | 0.9 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
Kosten van de omzet
| 5,403.3 | 5,377.2 | 5,346.1 | 5,609.6 | 5,598.1 | 5,554.8 | 5,112.3 | 5,415.1 | 5,353.2 | 5,507.5 | 5,443.9 | 5,260.7 | 5,107.6 | 5,652.1 | 4,871 | 4,798.4 | 4,433.4 | 3,738 | 3,853.8 | 4,653.3 | 4,573.8 | 4,453 | 4,132.6 | 4,563.8 | 4,493.9 | 4,540.2 | 4,417.6 | 4,816.3 | 4,586.5 | 4,453.2 | 4,319.6 | 4,671.4 | 4,731.1 | 4,599.6 | 4,293.7 | 4,527.6 | 4,523.4 | 4,405.2 | 4,144.3 | 4,264.3 | 4,156.1 | 4,043.6 | 3,656.1 | 3,820.7 | 3,774.2 | 3,730.4 | 3,432.4 | 3,540.7 | 3,311.2 | 3,276.5 | 3,054 | 3,099.2 | 2,931.3 | 2,752.9 | 2,744.9 | 2,701.7 | 2,728.5 | 2,578.8 | 2,337 | 2,337.7 | 2,400.7 | 2,133.1 | 2,002.5 | 2,245.5 | 2,951.5 | 3,262.1 | 3,330.2 | 3,532.9 | 3,875 | 3,833.6 | 3,662.2 | 3,717.9 | 4,179 | 4,210.1 | 3,902.4 | 3,736.7 | 4,389 | 4,253.1 | 3,863.3 | 3,942.1 | 4,329.1 | 4,218.8 | 4,044.9 | 3,902.7 | 4,467.9 | 4,296.5 | 3,751.2 | 3,768.4 | 4,429.6 | 4,265 | 4,029 | 4,527.2 | 4,252.2 | 4,186.8 | 4,149.2 | 3,982.8 | 4,560.7 | 4,600.6 | 4,520 | 4,339.5 | 4,677.7 | 4,571.4 | 4,321.4 | 2,885.9 | 3,659.6 | 3,348.8 | 2,586.6 | 2,456 | 2,094 | 1,719.8 | 1,031.5 | 422.7 | 102.5 | 81.7 | 58.3 | 111.4 | 17.4 | 9.4 | 7.4 | -15.8 | 14.1 | 15.3 | 12.5 | 14.7 | 17.5 | 17.4 | 16.2 | 20.8 | 16.5 | 18.1 | 16.4 | 9.2 | 7.8 | 5.8 | 5.6 | 0 | 0 | 5.3 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,182.8 | 1,103.2 | 1,139.6 | 1,157.8 | 1,294.6 | 1,335.3 | 1,286.4 | 1,281.9 | 1,312.8 | 1,361.7 | 1,308.9 | 1,321.6 | 1,271.9 | 1,326.3 | 1,032.8 | 986.7 | 971.5 | 795 | 813.2 | 895.6 | 887.4 | 890.8 | 849.2 | 847.9 | 855.3 | 851.8 | 842.3 | 867.2 | 845.9 | 826.1 | 819.8 | 809.1 | 836.4 | 841.8 | 825.9 | 812.2 | 830.3 | 819.1 | 799.9 | 783.5 | 752.9 | 744.9 | 707.4 | 703.2 | 696.6 | 696.1 | 664 | 632.8 | 622.6 | 628 | 603 | 579.2 | 575.2 | 583.4 | 566.2 | 544.5 | 545.4 | 530.2 | 510.2 | 477.3 | 515 | 476.5 | 470.6 | 478.8 | 591.9 | 647.5 | 669.2 | 670.2 | 726.8 | 725.7 | 733.1 | 703.1 | 782.5 | 800.7 | 771.6 | 723.8 | 807.4 | 785.3 | 757 | 729.9 | 768.3 | 770.1 | 752.1 | 693.1 | 789.5 | 772.1 | 708.1 | 750.1 | 764.1 | 750.6 | 721.7 | 621.5 | 759.3 | 755.3 | 737.8 | 719 | 777.4 | 738.9 | 710.2 | 680.3 | 782 | 498.2 | 1,032.3 | 570.5 | 1,209 | 1,024.5 | 833.3 | 472.2 | 1,029.6 | 657.8 | 472.5 | 1,519.4 | 53.2 | 57 | 41.3 | 84.7 | 11.1 | 6.8 | 6.4 | -5.8 | 10.1 | 9.9 | 8.6 | 9.5 | 10.1 | 9.1 | 8.3 | 9.1 | 10 | 10.1 | 9 | 6.5 | 6.7 | 4.2 | 5.8 | 2.1 | 16 | 4.1 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
Brutowinstmarge
| 0.18 | 0.17 | 0.176 | 0.171 | 0.188 | 0.194 | 0.201 | 0.191 | 0.197 | 0.198 | 0.194 | 0.201 | 0.199 | 0.19 | 0.175 | 0.171 | 0.18 | 0.175 | 0.174 | 0.161 | 0.162 | 0.167 | 0.17 | 0.157 | 0.16 | 0.158 | 0.16 | 0.153 | 0.156 | 0.156 | 0.16 | 0.148 | 0.15 | 0.155 | 0.161 | 0.152 | 0.155 | 0.157 | 0.162 | 0.155 | 0.153 | 0.156 | 0.162 | 0.155 | 0.156 | 0.157 | 0.162 | 0.152 | 0.158 | 0.161 | 0.165 | 0.157 | 0.164 | 0.175 | 0.171 | 0.168 | 0.167 | 0.171 | 0.179 | 0.17 | 0.177 | 0.183 | 0.19 | 0.176 | 0.167 | 0.166 | 0.167 | 0.159 | 0.158 | 0.159 | 0.167 | 0.159 | 0.158 | 0.16 | 0.165 | 0.162 | 0.155 | 0.156 | 0.164 | 0.156 | 0.151 | 0.154 | 0.157 | 0.151 | 0.15 | 0.152 | 0.159 | 0.166 | 0.147 | 0.15 | 0.152 | 0.121 | 0.152 | 0.153 | 0.151 | 0.153 | 0.146 | 0.138 | 0.136 | 0.136 | 0.143 | 0.098 | 0.193 | 0.165 | 0.248 | 0.234 | 0.244 | 0.161 | 0.33 | 0.277 | 0.314 | 0.782 | 0.342 | 0.411 | 0.415 | 0.432 | 0.389 | 0.42 | 0.464 | 0.269 | 0.417 | 0.393 | 0.408 | 0.393 | 0.366 | 0.343 | 0.339 | 0.304 | 0.377 | 0.358 | 0.354 | 0.414 | 0.462 | 0.42 | 0.509 | 1 | 1 | 0.436 | 0.444 | 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 | 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
| 746.1 | 759.6 | 735 | 743 | 755.2 | 779.5 | 732 | 715.9 | 714.1 | 710.3 | 701.5 | 709.2 | 679.4 | 706.1 | 611.2 | 586.8 | 599.3 | 519.8 | 554.4 | 596.8 | 605.5 | 589.7 | 578.8 | 581.7 | 574.5 | 573.3 | 582.5 | 573.6 | 556.9 | 563.3 | 549.6 | 533.4 | 540.1 | 533.2 | 546 | 519.7 | 520.2 | 519.5 | 515.6 | 492.8 | 481.5 | 480.3 | 460.1 | 445.8 | 443.2 | 446.5 | 433.1 | 406.2 | 402.5 | 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 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 65.2 | 66.2 | 58.1 | 65.3 | 64.1 | 63.4 | 50.7 | 50.8 | 49.1 | 44.5 | 39.9 | 46.5 | 44.3 | 42.8 | 36.7 | 45.2 | 42.1 | 28.1 | 46.3 | 48 | 48.3 | 47.3 | 44.2 | 49.8 | 51.7 | 52 | 44.3 | 48.5 | 50.6 | 48 | 45.7 | 50.8 | 51.2 | 52 | 42.7 | 48.8 | 48.5 | 49.2 | 42 | 39.2 | 40.8 | 44.3 | 40.6 | 36.7 | 41.9 | 47.6 | 40.2 | 36 | 33.3 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 811.3 | 825.8 | 793.1 | 808.3 | 819.3 | 842.9 | 782.7 | 766.7 | 763.2 | 754.8 | 741.4 | 755.7 | 723.7 | 748.9 | 647.9 | 632 | 641.4 | 547.9 | 600.7 | 644.8 | 653.8 | 637 | 623 | 631.5 | 626.2 | 625.3 | 626.8 | 622.1 | 607.5 | 611.3 | 595.3 | 584.2 | 591.3 | 585.2 | 588.7 | 568.5 | 568.7 | 568.7 | 557.6 | 532 | 522.3 | 524.6 | 500.7 | 482.5 | 485.1 | 494.1 | 473.3 | 442.2 | 435.8 | 438.6 | 432.9 | 412.7 | 411.4 | 417.6 | 407.7 | 392.7 | 402.9 | 384.2 | 375.4 | 364.5 | 380.1 | 364.1 | 364.6 | 381.8 | 452.7 | 494 | 498.3 | 495.6 | 518.1 | 517.7 | 524.4 | 504.7 | 557.6 | 566.2 | 548.6 | 525.7 | 566.8 | 555.9 | 537.2 | 509.1 | 551.7 | 556.4 | 550.1 | 520.3 | 565.5 | 548.9 | 523 | 528.5 | 568.7 | 555.6 | 548.1 | 557.8 | 554.8 | 544.5 | 549.3 | 554.2 | 540.3 | 544.4 | 550.8 | 633.4 | 608.6 | 551.9 | 683.9 | 477.6 | 593.1 | 525.2 | 454.6 | 390 | 337 | 301.8 | 229.4 | 1,020.1 | 24.1 | 22.4 | 18.3 | 42 | 5.2 | 2.1 | 2.2 | -5.7 | 4.8 | 4.6 | 4.8 | 5.2 | 5.7 | 5.5 | 5.8 | 6 | 5.6 | 5.4 | 5.6 | 2.5 | 2.3 | 2.4 | 2.8 | 0 | 0 | 2.7 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 20.8 | -53.9 | -49.4 | -46.5 | -5.1 | 53.2 | 60.4 | 90.3 | 27.1 | 48.8 | 48.5 | 5.2 | -0.8 | 8.9 | 11 | -73.8 | 6.4 | 214.5 | -3 | 29.4 | 2.6 | -0.3 | 1.9 | -3.1 | 2.3 | 0.2 | 0.8 | 2.9 | 1.6 | 1.8 | 3 | 0.3 | 2.6 | 4.2 | -3.4 | 1.4 | -4.3 | 0.5 | 1.1 | -0.6 | 1.1 | 0.9 | 1.5 | 3.4 | -0.7 | 1.3 | 1.6 | 0.5 | 22.9 | 20.8 | 21.2 | 23 | 19.7 | 21.1 | 20.7 | 17.1 | 21.6 | 20.1 | 20.1 | 17.8 | 16.3 | 8.6 | 17.2 | -1,724.1 | 1,776.9 | 22.4 | 23.8 | 26.9 | 22.4 | 23.2 | 21.3 | 21.2 | 20.9 | 21.3 | 19.8 | 20.2 | 20.9 | 19.8 | 20.6 | 26.3 | 21.5 | 18.6 | 21 | 42.1 | -692.85 | 16.3 | 14.9 | 10.9 | 14.7 | 15.7 | 16.5 | 130.7 | 38.1 | 17.8 | 35.6 | 32.7 | 35 | 33 | 33.1 | 35.1 | 32 | -208.6 | 264.5 | 197 | 311.4 | 288.6 | 254.6 | 49.9 | 497.9 | 252.7 | 203.1 | 512.6 | 11.1 | 10.1 | 6.7 | 16.2 | 2 | 1.4 | 1.4 | -0.5 | 1.7 | 1.7 | 1.7 | 2.1 | 1.5 | 1.4 | 1.5 | 1.1 | 1.4 | 1.6 | 1.5 | 0.8 | 0.9 | 0.1 | 0.9 | -27.9 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -0.9 | 0 | 0 | 0 |
Bedrijfskosten
| 832.1 | 879.7 | 842.5 | 854.8 | 875 | 896.1 | 843.1 | 857 | 790.3 | 803.6 | 789.9 | 789.2 | 768.6 | 796.1 | 695.9 | 677.3 | 699.8 | 593.6 | 656.7 | 659.8 | 693.9 | 677.7 | 658.4 | 650.6 | 651.7 | 652.5 | 656.5 | 637.9 | 634.7 | 629.9 | 613.1 | 572.5 | 617.4 | 615.3 | 618.5 | 596.4 | 594.6 | 597 | 585 | 557 | 545.5 | 547.1 | 518.3 | 500.4 | 509.4 | 515.2 | 494.6 | 464.1 | 458.7 | 459.4 | 454.1 | 435.7 | 431.1 | 438.7 | 428.4 | 409.8 | 424.5 | 404.3 | 395.5 | 382.3 | 396.4 | 372.7 | 381.8 | -1,342.3 | 2,229.6 | 516.4 | 522.1 | 522.5 | 540.5 | 540.9 | 545.7 | 525.9 | 578.5 | 587.5 | 568.4 | 545.9 | 587.7 | 575.7 | 557.8 | 535.4 | 573.2 | 575 | 571.1 | 562.4 | -127.35 | 565.2 | 537.9 | 539.4 | 583.4 | 571.3 | 564.6 | 688.5 | 592.9 | 562.3 | 584.9 | 586.9 | 575.3 | 577.4 | 583.9 | 668.5 | 640.6 | 343.3 | 948.4 | 674.6 | 904.5 | 813.8 | 709.2 | 439.9 | 834.9 | 554.5 | 432.5 | 1,532.7 | 35.2 | 32.5 | 25 | 58.2 | 7.2 | 3.5 | 3.6 | -6.2 | 6.5 | 6.3 | 6.5 | 7.3 | 7.2 | 6.9 | 7.3 | 7.1 | 7 | 7 | 7.1 | 3.3 | 3.2 | 2.5 | 3.7 | -27.9 | 0 | 2.7 | 0.3 | -1 | 0 | 0 | 0 | -0.9 | 0 | 0 | 0 |
Bedrijfsresultaat
| 350.7 | 223.5 | 297.1 | 303 | 419.5 | 439.2 | 443.3 | 424.9 | 522.5 | 558.1 | 519 | 532.4 | 503.3 | 530.2 | 336.9 | 309.4 | 271.7 | 201.4 | -219.3 | 235.8 | 193.5 | 203.5 | 190.8 | 197.3 | 203.6 | 191.2 | 185.8 | 229.3 | 211.2 | 196.2 | 206.7 | 236.6 | 219 | 226.5 | 207.4 | 200.4 | 235.7 | 222.1 | 214.9 | 226.5 | 207.4 | 197.8 | 189.1 | 202.8 | 187.2 | 180.9 | 169.4 | 168.7 | 163.9 | 168.6 | 148.9 | 143.5 | 144.1 | 118.2 | 137.8 | 134.7 | 120.9 | 125.9 | 114.7 | 95 | 118.6 | 103.8 | 88.8 | 1,821.1 | -1,637.7 | 131.1 | 147.1 | 147.7 | 186.3 | 184.8 | 187.4 | 177.2 | 204 | 213.2 | 203.2 | 177.9 | 219.7 | 209.6 | 199.2 | 194.5 | 195.1 | 195.1 | 181 | 130.7 | 916.85 | 206.9 | 170.2 | 210.7 | 180.7 | 179.3 | 157.1 | -67 | 166.4 | 193 | 152.9 | 132.1 | 202.1 | 161.5 | 126.3 | 11.8 | 141.4 | 154.9 | 83.9 | -104.1 | 304.5 | 210.7 | 124.1 | 32.3 | 194.7 | 103.3 | 40 | -13.3 | 18 | 24.5 | 16.3 | 26.5 | 3.9 | 3.3 | 2.8 | 0.4 | 3.6 | 3.6 | 2.1 | 2.2 | 2.9 | 2.2 | 1 | 2 | 3 | 3.1 | 1.9 | 3.2 | 3.5 | 1.7 | 2.1 | -25.8 | 16 | 1.4 | 0.1 | -0.8 | 0.1 | 0.1 | 0.1 | -0.7 | 0.2 | 0.1 | 0.1 |
Bedrijfsresultaat ratio
| 0.053 | 0.034 | 0.046 | 0.045 | 0.061 | 0.064 | 0.069 | 0.063 | 0.078 | 0.081 | 0.077 | 0.081 | 0.079 | 0.076 | 0.057 | 0.053 | 0.05 | 0.044 | -0.047 | 0.042 | 0.035 | 0.038 | 0.038 | 0.036 | 0.038 | 0.035 | 0.035 | 0.04 | 0.039 | 0.037 | 0.04 | 0.043 | 0.039 | 0.042 | 0.041 | 0.038 | 0.044 | 0.043 | 0.043 | 0.045 | 0.042 | 0.041 | 0.043 | 0.045 | 0.042 | 0.041 | 0.041 | 0.04 | 0.042 | 0.043 | 0.041 | 0.039 | 0.041 | 0.035 | 0.042 | 0.041 | 0.037 | 0.04 | 0.04 | 0.034 | 0.041 | 0.04 | 0.036 | 0.668 | -0.462 | 0.034 | 0.037 | 0.035 | 0.04 | 0.041 | 0.043 | 0.04 | 0.041 | 0.043 | 0.043 | 0.04 | 0.042 | 0.042 | 0.043 | 0.042 | 0.038 | 0.039 | 0.038 | 0.028 | 0.174 | 0.041 | 0.038 | 0.047 | 0.035 | 0.036 | 0.033 | -0.013 | 0.033 | 0.039 | 0.031 | 0.028 | 0.038 | 0.03 | 0.024 | 0.002 | 0.026 | 0.031 | 0.016 | -0.03 | 0.063 | 0.048 | 0.036 | 0.011 | 0.062 | 0.043 | 0.027 | -0.007 | 0.116 | 0.177 | 0.164 | 0.135 | 0.137 | 0.204 | 0.203 | -0.019 | 0.149 | 0.143 | 0.1 | 0.091 | 0.105 | 0.083 | 0.041 | 0.067 | 0.113 | 0.11 | 0.075 | 0.204 | 0.241 | 0.17 | 0.184 | -12.286 | 1 | 0.149 | 0.111 | -4 | 1 | 1 | 1 | -3.5 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -103.3 | -49.3 | -43.8 | -25.3 | -5.1 | -74.4 | -63 | -47.2 | -49 | -53.6 | -41.2 | 5.2 | -0.8 | 8.9 | 11 | -73.8 | 6.4 | 214.5 | -378.8 | 29.4 | 2.6 | -9.9 | 1.9 | -3.1 | 2.3 | -7.9 | 0.8 | 2.9 | 1.6 | 1.8 | 3 | 0.3 | 2.6 | 4.2 | -3.4 | -14 | -4.3 | 0.5 | 1.1 | -2.2 | 1.1 | 0.9 | 1.5 | 3.4 | -0.7 | 1.3 | 1.6 | 0.5 | 2.3 | -5.8 | -0.2 | -2.5 | -2.4 | 0.2 | 3.9 | 2.6 | -0.7 | -0.3 | -0.2 | 1.4 | 2.7 | 2.6 | 11.9 | 40.7 | -1,744.4 | 0.9 | -2.1 | -1.7 | -1 | -0.8 | 0.2 | 3.2 | 0.9 | 0.6 | -41 | 0.1 | -1.3 | 1.4 | -1.1 | -4.4 | -2.9 | 0.4 | -2.3 | -11.9 | -1.2 | 6.2 | 3.7 | 10.9 | 6.3 | 0.1 | -0.4 | -88.1 | -0.7 | 8.8 | -0.1 | 47.8 | 5.5 | -1.5 | -14.6 | -419 | 1.7 | 6.7 | 5.3 | 4.3 | 6.5 | -0.3 | -1 | -73.9 | 4.7 | 12 | 9.2 | -25.7 | 7.1 | 3.6 | 2.4 | 4.1 | 1.5 | 0.1 | 0 | -0.1 | 0 | 0.1 | 0.1 | -24.8 | 0.1 | 0.1 | 0.1 | -0.2 | 0.4 | 1.2 | -1.7 | 0.2 | 0.1 | -5.2 | -0.4 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 247.4 | 174.2 | 253.3 | 277.7 | 327.4 | 364.8 | 380.3 | 377.7 | 473.5 | 504.5 | 477.8 | 506 | 473.5 | 511.6 | 317.3 | 201.3 | 243.5 | 376.5 | -271.2 | 211.2 | 137.1 | 138.2 | 126.1 | 128.5 | 145.1 | 129.6 | 126.2 | 173.9 | 157.9 | 144.9 | 159.8 | 187.5 | 174.8 | 183.1 | 156.9 | 159.1 | 195.3 | 186.8 | 181.5 | 188.5 | 173.8 | 164.2 | 155.8 | 170.3 | 151.6 | 146.6 | 135.9 | 135 | 132.6 | 129.6 | 119.6 | 112.8 | 115.6 | 118.4 | 114.5 | 109.3 | 93.6 | 81.8 | 96 | 77.1 | 103.8 | 86.9 | 77.5 | 61.5 | -1,667.9 | 89.2 | 93.7 | 81.6 | 122.6 | 126.5 | 129.2 | 119 | 141 | 119.7 | 162.2 | 132.7 | 180.2 | 166.8 | 141.9 | 152.7 | 154.3 | 153.7 | 144.3 | 109.1 | 171.7 | 172.9 | 137.3 | 128.6 | 172.8 | 168.1 | 148.5 | 32.1 | 129.9 | 141.5 | 97.3 | 118 | 149 | 154.5 | 103.5 | -415.2 | 144.7 | 151.7 | 79.2 | -86.9 | 290.1 | 199.1 | 120.4 | -44.7 | 195.9 | 109.4 | 45.9 | -70 | 24.6 | 27.3 | 18.1 | 26 | 5.1 | 3 | 0 | 0.3 | 0 | 3.7 | 2.2 | -22.6 | 2.5 | 1.8 | 0.5 | 1.3 | 3 | 3.8 | -0.3 | 2.7 | 3.2 | -4 | 1.7 | 0 | 0 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.038 | 0.027 | 0.039 | 0.041 | 0.047 | 0.053 | 0.059 | 0.056 | 0.071 | 0.073 | 0.071 | 0.077 | 0.074 | 0.073 | 0.054 | 0.035 | 0.045 | 0.083 | -0.058 | 0.038 | 0.025 | 0.026 | 0.025 | 0.024 | 0.027 | 0.024 | 0.024 | 0.031 | 0.029 | 0.027 | 0.031 | 0.034 | 0.031 | 0.034 | 0.031 | 0.03 | 0.036 | 0.036 | 0.037 | 0.037 | 0.035 | 0.034 | 0.036 | 0.038 | 0.034 | 0.033 | 0.033 | 0.032 | 0.034 | 0.033 | 0.033 | 0.031 | 0.033 | 0.035 | 0.035 | 0.034 | 0.029 | 0.026 | 0.034 | 0.027 | 0.036 | 0.033 | 0.031 | 0.023 | -0.471 | 0.023 | 0.023 | 0.019 | 0.027 | 0.028 | 0.029 | 0.027 | 0.028 | 0.024 | 0.035 | 0.03 | 0.035 | 0.033 | 0.031 | 0.033 | 0.03 | 0.031 | 0.03 | 0.024 | 0.033 | 0.034 | 0.031 | 0.028 | 0.033 | 0.034 | 0.031 | 0.006 | 0.026 | 0.029 | 0.02 | 0.025 | 0.028 | 0.029 | 0.02 | -0.083 | 0.027 | 0.03 | 0.015 | -0.025 | 0.06 | 0.046 | 0.035 | -0.015 | 0.063 | 0.046 | 0.031 | -0.036 | 0.158 | 0.197 | 0.182 | 0.133 | 0.179 | 0.185 | 0 | -0.014 | 0 | 0.147 | 0.104 | -0.934 | 0.091 | 0.068 | 0.02 | 0.043 | 0.113 | 0.135 | -0.012 | 0.172 | 0.221 | -0.4 | 0.149 | 0 | 0 | 0.181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 61.6 | 44 | 63.2 | 61.5 | 83.7 | 92.3 | 92.5 | 91.3 | 120.8 | 128 | 115.7 | 118.8 | 111.8 | 126.7 | 77.8 | 49.8 | 60.9 | 96.6 | -39 | 53.5 | 37.1 | 37.2 | 34 | 35.6 | 32.8 | 32.2 | 32.9 | 22.4 | 60.3 | 57.2 | 61.6 | 71.9 | 67 | 71 | 60.7 | 61.3 | 76.3 | 71.6 | 69.8 | 71.6 | 67.1 | 63.5 | 60.3 | 60.6 | 58.8 | 56.5 | 52.7 | 52.1 | 50.7 | 50.6 | 46.1 | 42.9 | 44.9 | 45.1 | 44.2 | 41.2 | 35.1 | 31.9 | 37.6 | 14.7 | 39 | 32.1 | 28.9 | -9.2 | -263 | 36.6 | 38 | 31.9 | 46.1 | 47.2 | 46.3 | 44.6 | 55.6 | 46 | 64.4 | 52.4 | 60.1 | 61 | 53.6 | 35.2 | 59.3 | 58.1 | 57 | 30 | 62.9 | 66.6 | -74.6 | 49.2 | 66.1 | 64.3 | 56.8 | 12.5 | 50.7 | 55.2 | 37.4 | 44.3 | 55.9 | 57.9 | 38.8 | -135.6 | 52.1 | 54.6 | 28.5 | -37.3 | 110.4 | 71.7 | 43.3 | -15.9 | 71.5 | 39.9 | 17 | -4.1 | 8.6 | 10.1 | 6.9 | 10 | 1.9 | 1.1 | -0.1 | -0.1 | 0.3 | 0.3 | 0.5 | 24.5 | 0.5 | 0.4 | 0.1 | -0.5 | 0.9 | 1.3 | -0.1 | 1.1 | 1.3 | -1.6 | 0.7 | 0 | 0 | 0.7 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 185.8 | 130.2 | 190.1 | 216.2 | 243.7 | 272.5 | 288.7 | 286.4 | 352.6 | 376.3 | 362.1 | 387.1 | 361.7 | 384.8 | 239.4 | 151.5 | 182.6 | 279.8 | -232.3 | 157.7 | 99.5 | 100.8 | 92 | 92.7 | 112 | 97.6 | 93.7 | 151.3 | 97.5 | 87.7 | 98.1 | 115.3 | 107.3 | 112 | 95.9 | 97.5 | 118.5 | 115.1 | 111.5 | 116.7 | 106.5 | 100.4 | 95.1 | 109.4 | 92.6 | 89.9 | 83 | 83.2 | 81.6 | 78.6 | 73 | 69.4 | 70.7 | 71.9 | 69.4 | 67.3 | 56.9 | 47.2 | 55.2 | 61.7 | 65 | 36.7 | 34.6 | 67.1 | -1,412.7 | 51.8 | 50.7 | 51.7 | 72.1 | 77.3 | 77.6 | 75.2 | 81.8 | 72.7 | 87.2 | 75.3 | 129.3 | 194.8 | 97 | 161.8 | 92.4 | 92.1 | 87.3 | 79.1 | 108.8 | 106.3 | 185 | 79.4 | 106.7 | 103.8 | 91.7 | 6.9 | 79.2 | 86.3 | 59.9 | 73.7 | 93.1 | 100.8 | 62.3 | -403.1 | 104.7 | 501.2 | 80.1 | 115.3 | 179.7 | 127.4 | 77.1 | 201.2 | 127.6 | 69.5 | 28.9 | -97.5 | 16 | 17.2 | 11.2 | 15.2 | 3.2 | 1.9 | 2.9 | 3.3 | 3.3 | 3.3 | 1.6 | -22.3 | 2 | 1.4 | 0.4 | 1.8 | 2.1 | 2.5 | -20.4 | 1.6 | 1.9 | -2.4 | 1 | 0 | 0 | 1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.028 | 0.02 | 0.029 | 0.032 | 0.035 | 0.04 | 0.045 | 0.043 | 0.053 | 0.055 | 0.054 | 0.059 | 0.057 | 0.055 | 0.041 | 0.026 | 0.034 | 0.062 | -0.05 | 0.028 | 0.018 | 0.019 | 0.018 | 0.017 | 0.021 | 0.018 | 0.018 | 0.027 | 0.018 | 0.017 | 0.019 | 0.021 | 0.019 | 0.021 | 0.019 | 0.018 | 0.022 | 0.022 | 0.023 | 0.023 | 0.022 | 0.021 | 0.022 | 0.024 | 0.021 | 0.02 | 0.02 | 0.02 | 0.021 | 0.02 | 0.02 | 0.019 | 0.02 | 0.022 | 0.021 | 0.021 | 0.017 | 0.015 | 0.019 | 0.022 | 0.022 | 0.014 | 0.014 | 0.025 | -0.399 | 0.013 | 0.013 | 0.012 | 0.016 | 0.017 | 0.018 | 0.017 | 0.016 | 0.015 | 0.019 | 0.017 | 0.025 | 0.039 | 0.021 | 0.035 | 0.018 | 0.018 | 0.018 | 0.017 | 0.021 | 0.021 | 0.041 | 0.018 | 0.021 | 0.021 | 0.019 | 0.001 | 0.016 | 0.017 | 0.012 | 0.016 | 0.017 | 0.019 | 0.012 | -0.08 | 0.019 | 0.099 | 0.015 | 0.033 | 0.037 | 0.029 | 0.023 | 0.069 | 0.041 | 0.029 | 0.019 | -0.05 | 0.103 | 0.124 | 0.112 | 0.078 | 0.112 | 0.117 | 0.21 | -0.153 | 0.136 | 0.131 | 0.076 | -0.921 | 0.072 | 0.053 | 0.016 | 0.06 | 0.079 | 0.089 | -0.803 | 0.102 | 0.131 | -0.24 | 0.088 | 0 | 0 | 0.106 | 0.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 4.66 | 3.22 | 4.53 | 5.04 | 5.59 | 6.06 | 6.12 | 5.72 | 6.35 | 6.51 | 5.83 | 5.87 | 5.17 | 4.88 | 2.88 | 1.73 | 2.07 | 3.18 | -2.58 | 1.74 | 1.11 | 1.12 | 1.02 | 1.02 | 1.24 | 1.08 | 1.02 | 1.65 | 1 | 0.87 | 0.97 | 1.14 | 1.05 | 1.09 | 0.9 | 0.88 | 1.05 | 1.01 | 0.98 | 1.03 | 0.91 | 0.84 | 0.8 | 0.9 | 0.76 | 0.74 | 0.68 | 0.69 | 0.67 | 0.65 | 0.56 | 0.51 | 0.5 | 0.49 | 0.47 | 0.45 | 0.38 | 0.29 | 0.32 | 0.36 | 0.36 | 0.21 | 0.2 | 0.38 | -7.99 | 0.29 | 0.28 | 0.29 | 0.37 | 0.37 | 0.37 | 0.36 | 0.39 | 0.33 | 0.33 | 0.29 | 0.49 | 0.74 | 0.37 | 0.61 | 0.35 | 0.34 | 0.32 | 0.29 | 0.4 | 0.38 | 0.64 | 0.27 | 0.34 | 0.32 | 0.29 | 0.021 | 0.24 | 0.26 | 0.17 | 0.21 | 0.26 | 0.28 | 0.17 | -1.1 | 0.25 | 1.13 | 0.18 | 0.26 | 0.39 | 0.28 | 0.18 | 0.47 | 0.31 | 0.19 | 0.09 | -0.3 | 0.14 | 0.08 | 0.06 | 0.081 | 0.015 | 0.015 | 0.03 | 0.061 | 0.06 | 0.06 | 0.03 | -0.42 | 0.04 | 0.03 | 0.01 | 0.045 | 0.04 | 0.05 | -1 | 0.078 | 0.05 | -0.12 | 0.05 | 0.01 | 0.04 | 0.08 | 0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.1 | -0.1 | -0.1 | -0.1 |
Verwaterde WPA
| 4.61 | 3.2 | 4.49 | 5.04 | 5.54 | 6.02 | 6.07 | 5.72 | 6.31 | 6.48 | 5.78 | 5.87 | 5.12 | 4.83 | 2.85 | 1.73 | 2.05 | 3.18 | -2.58 | 1.74 | 1.1 | 1.12 | 1.01 | 1.02 | 1.23 | 1.07 | 1.01 | 1.64 | 1 | 0.86 | 0.97 | 1.14 | 1.05 | 1.08 | 0.89 | 0.87 | 1.04 | 1 | 0.97 | 1.02 | 0.9 | 0.83 | 0.78 | 0.89 | 0.75 | 0.73 | 0.67 | 0.67 | 0.66 | 0.64 | 0.55 | 0.49 | 0.48 | 0.48 | 0.46 | 0.44 | 0.38 | 0.29 | 0.32 | 0.36 | 0.36 | 0.21 | 0.2 | 0.38 | -7.99 | 0.29 | 0.28 | 0.29 | 0.37 | 0.37 | 0.37 | 0.36 | 0.38 | 0.32 | 0.33 | 0.28 | 0.48 | 0.73 | 0.36 | 0.6 | 0.34 | 0.34 | 0.32 | 0.29 | 0.38 | 0.37 | 0.63 | 0.27 | 0.33 | 0.32 | 0.28 | 0.021 | 0.24 | 0.26 | 0.17 | 0.21 | 0.26 | 0.28 | 0.17 | -1.1 | 0.24 | 1.11 | 0.17 | 0.24 | 0.38 | 0.27 | 0.18 | 0.44 | 0.29 | 0.18 | 0.09 | -0.3 | 0.12 | 0.08 | 0.06 | 0.081 | 0.015 | 0.015 | 0.03 | 0.061 | 0.06 | 0.06 | 0.03 | -0.42 | 0.04 | 0.03 | 0.01 | 0.045 | 0.04 | 0.05 | -1 | 0.078 | 0.05 | -0.12 | 0.05 | 0.01 | 0.04 | 0.07 | 0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.1 | -0.1 | -0.1 | -0.1 |
EBITDA
| 414.1 | 283.4 | 355.4 | 360.4 | 470.2 | 498.2 | 501.3 | 486.3 | 568 | 593.2 | 562.6 | 587.5 | 550.1 | 587 | 395.8 | 285.5 | 330 | 465.1 | 201.7 | 312.1 | 241.4 | 257.3 | 237 | 236.7 | 249.1 | 240.9 | 226.8 | 273 | 254.4 | 237.5 | 247.4 | 273.6 | 258.2 | 267 | 238.9 | 250.9 | 264.3 | 254.7 | 244.8 | 253.8 | 235.8 | 225 | 216.2 | 231.4 | 210.7 | 205.5 | 193.8 | 191.7 | 186.8 | 189.5 | 172.2 | 164.6 | 165 | 166.1 | 158.8 | 154.9 | 139.9 | 126.2 | 133.8 | 114.2 | 138.4 | 123.2 | 108.2 | 95.2 | 130.5 | 153.3 | 173.4 | 176.9 | 211.3 | 207.9 | 209.4 | 195.9 | 224.8 | 234.8 | 224 | 200.3 | 242.8 | 230 | 222.6 | 225.3 | 218.8 | 216.3 | 204.2 | 162.4 | 937.45 | 219.5 | 185.5 | 218.4 | 194.1 | 198.1 | 175 | 64.1 | 206.5 | 221 | 188.6 | 117 | 231.6 | 196 | 174 | 465.9 | 171.7 | -60.4 | 343.1 | 88.6 | 609.4 | 499.6 | 379.7 | 156.1 | 687.9 | 344 | 233.9 | 525 | 22 | 31 | 20.6 | 38.6 | 4.4 | 4.6 | 4.2 | 2.8 | 5.4 | 5.2 | 3.7 | 29.1 | 4.5 | 3.5 | 2.4 | 3.3 | 4 | 3.5 | 5.1 | 3.8 | 4.3 | 7 | 3 | -25.8 | 16 | 1 | 0.1 | -0.8 | 0.1 | 0.1 | 0.1 | -0.7 | 0.2 | 0.1 | 0.1 |
EBITDA ratio
| 0.063 | 0.044 | 0.055 | 0.053 | 0.068 | 0.072 | 0.078 | 0.073 | 0.085 | 0.086 | 0.083 | 0.089 | 0.086 | 0.084 | 0.067 | 0.049 | 0.061 | 0.103 | 0.043 | 0.056 | 0.044 | 0.048 | 0.048 | 0.044 | 0.047 | 0.045 | 0.043 | 0.048 | 0.047 | 0.045 | 0.048 | 0.05 | 0.046 | 0.049 | 0.047 | 0.047 | 0.049 | 0.049 | 0.05 | 0.05 | 0.048 | 0.047 | 0.05 | 0.051 | 0.047 | 0.046 | 0.047 | 0.046 | 0.047 | 0.049 | 0.047 | 0.045 | 0.047 | 0.05 | 0.048 | 0.048 | 0.043 | 0.041 | 0.047 | 0.041 | 0.047 | 0.047 | 0.044 | 0.035 | 0.037 | 0.039 | 0.043 | 0.042 | 0.046 | 0.046 | 0.048 | 0.044 | 0.045 | 0.047 | 0.048 | 0.045 | 0.047 | 0.046 | 0.048 | 0.048 | 0.043 | 0.043 | 0.043 | 0.035 | 0.178 | 0.043 | 0.042 | 0.048 | 0.037 | 0.039 | 0.037 | 0.012 | 0.041 | 0.045 | 0.039 | 0.025 | 0.043 | 0.037 | 0.033 | 0.093 | 0.031 | -0.012 | 0.064 | 0.026 | 0.125 | 0.114 | 0.111 | 0.053 | 0.22 | 0.145 | 0.156 | 0.27 | 0.141 | 0.224 | 0.207 | 0.197 | 0.154 | 0.284 | 0.304 | -0.13 | 0.223 | 0.206 | 0.175 | 1.202 | 0.163 | 0.132 | 0.098 | 0.11 | 0.151 | 0.124 | 0.201 | 0.242 | 0.297 | 0.7 | 0.263 | -12.286 | 1 | 0.106 | 0.111 | -4 | 1 | 1 | 1 | -3.5 | 1 | 1 | 1 |