Apogee Enterprises, Inc.
NASDAQ:APOG
72.34 (USD) • At close December 27, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q2 | 2025 Q1 | 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 | |
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Omzet
| 342.44 | 331.516 | 361.84 | 339.714 | 353.675 | 361.713 | 344.105 | 367.847 | 372.109 | 356.635 | 327.957 | 334.217 | 325.797 | 326.006 | 308.612 | 313.583 | 319.483 | 289.095 | 337.1 | 337.916 | 357.058 | 355.365 | 346.255 | 357.718 | 362.133 | 336.531 | 353.453 | 356.506 | 343.907 | 272.307 | 314.126 | 274.072 | 278.455 | 247.88 | 262.149 | 238.324 | 240.754 | 239.962 | 246.698 | 244.41 | 231.945 | 210.883 | 214.417 | 199.43 | 178.287 | 179.311 | 179.734 | 190.416 | 175.94 | 154.134 | 168.714 | 174.853 | 165.557 | 153.338 | 147.898 | 0.147 | 144.651 | 143.028 | 148.599 | 179.812 | 187.442 | 180.851 | 201.666 | 240.397 | 244.97 | 238.468 | 243.276 | 210.975 | 217.673 | 209.885 | 185.3 | 209.84 | 188.642 | 195.064 | 181.452 | 177.42 | 173.73 | 164.132 | 174.809 | 157.146 | 150.957 | 145.9 | 134.456 | 143.562 | 135.844 | 171.318 | 187.682 | 199.166 | 200.282 | 184.709 | 188.183 | 200.293 | 210.233 | 203.606 | 194.292 | 197.291 | 236.364 | 237.253 | 208.088 | 202.8 | 218.5 | 211.1 | 72.6 | 236 | 250.9 | 233.1 | 164 | 250.9 | 253.1 | 244.8 | 240.3 | 228.8 | 253.2 | 228.6 | 214.4 | 215.5 | 222.2 | 219 | 205.3 | 186.3 | 186 | 178.9 | 179.4 | 184.5 | 175.6 | 148.8 | 149.1 | 146.7 | 145.8 | 130.9 | 142.4 | 161.4 | 158.8 | 133.8 | 146.5 | 157.3 | 153.5 | 142.2 | 152.7 | 154.7 | 152.2 | 130.1 | 122.3 | 113.9 | 105.5 | 92 | 90.5 | 79 | 79.2 | 63.4 | 64.1 | 72 | 73.3 | 69.7 | 61.3 | 69.4 | 63 |
Kosten van de omzet
| 245.119 | 232.661 | 273.374 | 249.409 | 258.304 | 268.727 | 265.993 | 281.239 | 288.173 | 271.018 | 234.189 | 269.537 | 277.795 | 258.296 | 238.945 | 243.998 | 243.296 | 228.844 | 259.625 | 263.606 | 270.851 | 274.398 | 301.976 | 273.628 | 277.667 | 255.801 | 267.789 | 264.947 | 257.906 | 202.013 | 231.93 | 201.204 | 205.924 | 183.452 | 193.292 | 175.898 | 184.055 | 184.374 | 185.566 | 187.757 | 182.624 | 169.445 | 167.475 | 156.042 | 139.752 | 142.925 | 143.452 | 148.176 | 139.803 | 123.059 | 135.96 | 140.125 | 139.605 | 129.652 | 124.677 | 0.124 | 126.649 | 124.192 | 121.051 | 135.245 | 138.904 | 139.408 | 153.542 | 185.309 | 196.433 | 189.47 | 188.091 | 170.761 | 170.81 | 166.997 | 146.223 | 169.122 | 153.38 | 161.708 | 147.218 | 143.489 | 141.681 | 134.283 | 143.161 | 127.034 | 122.813 | 120.087 | 115.169 | 115.232 | 111.468 | 138.17 | 144.624 | 153.905 | 148.487 | 138.757 | 142.97 | 154.482 | 158.833 | 151.339 | 144.478 | 147.876 | 180.076 | 179.544 | 155.734 | 163.8 | 164.8 | 155.8 | 46.5 | 179.3 | 189.9 | 180.8 | 115.6 | 202.4 | 198.1 | 193.3 | 204.2 | 183.2 | 205 | 186.1 | 184 | 182.9 | 186.6 | 182.6 | 176.7 | 156.2 | 152.8 | 149.9 | 156.9 | 156.7 | 150 | 125 | 126.9 | 123.2 | 121.3 | 107.7 | 110.5 | 132 | 129.1 | 106.8 | 118.3 | 129.8 | 123.1 | 114.9 | 123.5 | 127.7 | 126 | 106.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 97.321 | 98.855 | 88.466 | 90.305 | 95.371 | 92.986 | 78.112 | 86.608 | 83.936 | 85.617 | 93.768 | 64.68 | 48.002 | 67.71 | 69.667 | 69.585 | 76.187 | 60.251 | 77.475 | 74.31 | 86.207 | 80.967 | 44.279 | 84.09 | 84.466 | 80.73 | 85.664 | 91.559 | 86.001 | 70.294 | 82.196 | 72.868 | 72.531 | 64.428 | 68.857 | 62.426 | 56.699 | 55.588 | 61.132 | 56.653 | 49.321 | 41.438 | 46.942 | 43.388 | 38.535 | 36.386 | 36.282 | 42.24 | 36.137 | 31.075 | 32.754 | 34.728 | 25.952 | 23.686 | 23.221 | 0.023 | 18.002 | 18.836 | 27.548 | 44.567 | 48.538 | 41.443 | 48.124 | 55.088 | 48.537 | 48.998 | 55.185 | 40.214 | 46.863 | 42.888 | 39.077 | 40.718 | 35.262 | 33.356 | 34.234 | 33.931 | 32.049 | 29.849 | 31.648 | 30.112 | 28.144 | 25.813 | 19.287 | 28.33 | 24.376 | 33.148 | 43.058 | 45.261 | 51.795 | 45.952 | 45.213 | 45.811 | 51.4 | 52.267 | 49.814 | 49.415 | 56.288 | 57.709 | 52.354 | 39 | 53.7 | 55.3 | 26.1 | 56.7 | 61 | 52.3 | 48.4 | 48.5 | 55 | 51.5 | 36.1 | 45.6 | 48.2 | 42.5 | 30.4 | 32.6 | 35.6 | 36.4 | 28.6 | 30.1 | 33.2 | 29 | 22.5 | 27.8 | 25.6 | 23.8 | 22.2 | 23.5 | 24.5 | 23.2 | 31.9 | 29.4 | 29.7 | 27 | 28.2 | 27.5 | 30.4 | 27.3 | 29.2 | 27 | 26.2 | 23.6 | 122.3 | 113.9 | 105.5 | 92 | 90.5 | 79 | 79.2 | 63.4 | 64.1 | 72 | 73.3 | 69.7 | 61.3 | 69.4 | 63 |
Brutowinstmarge
| 0.284 | 0.298 | 0.244 | 0.266 | 0.27 | 0.257 | 0.227 | 0.235 | 0.226 | 0.24 | 0.286 | 0.194 | 0.147 | 0.208 | 0.226 | 0.222 | 0.238 | 0.208 | 0.23 | 0.22 | 0.241 | 0.228 | 0.128 | 0.235 | 0.233 | 0.24 | 0.242 | 0.257 | 0.25 | 0.258 | 0.262 | 0.266 | 0.26 | 0.26 | 0.263 | 0.262 | 0.236 | 0.232 | 0.248 | 0.232 | 0.213 | 0.196 | 0.219 | 0.218 | 0.216 | 0.203 | 0.202 | 0.222 | 0.205 | 0.202 | 0.194 | 0.199 | 0.157 | 0.154 | 0.157 | 0.157 | 0.124 | 0.132 | 0.185 | 0.248 | 0.259 | 0.229 | 0.239 | 0.229 | 0.198 | 0.205 | 0.227 | 0.191 | 0.215 | 0.204 | 0.211 | 0.194 | 0.187 | 0.171 | 0.189 | 0.191 | 0.184 | 0.182 | 0.181 | 0.192 | 0.186 | 0.177 | 0.143 | 0.197 | 0.179 | 0.193 | 0.229 | 0.227 | 0.259 | 0.249 | 0.24 | 0.229 | 0.244 | 0.257 | 0.256 | 0.25 | 0.238 | 0.243 | 0.252 | 0.192 | 0.246 | 0.262 | 0.36 | 0.24 | 0.243 | 0.224 | 0.295 | 0.193 | 0.217 | 0.21 | 0.15 | 0.199 | 0.19 | 0.186 | 0.142 | 0.151 | 0.16 | 0.166 | 0.139 | 0.162 | 0.178 | 0.162 | 0.125 | 0.151 | 0.146 | 0.16 | 0.149 | 0.16 | 0.168 | 0.177 | 0.224 | 0.182 | 0.187 | 0.202 | 0.192 | 0.175 | 0.198 | 0.192 | 0.191 | 0.175 | 0.172 | 0.181 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 30.3 | 0 | 0 | 0 | 25.5 | 0 | 0 | 0 | 17.3 | 0 | 0 | 0 | 15.3 | 0 | 0 | 0 | 16.6 | 0 | 0 | 0 | 19.5 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 8.6 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 6.5 | 0 | 0 | 0 | 7.8 | 0 | 0 | 0 | 6.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 52.897 | 0 | 0 | 0 | 51.173 | 0 | 0 | 0 | 101.208 | 0 | 0 | 0 | 122.473 | 0 | 0 | 0 | 61.837 | 52.716 | 58.631 | 56.026 | 56.857 | 50.082 | 55.8 | 58.7 | 57.8 | 57 | 58.2 | 46.2 | 52.5 | 39.6 | 39.5 | 38.2 | 40 | 34.6 | 34.3 | 37.4 | 41.485 | 36 | 33.8 | 33.621 | 34.8 | 30.681 | 29.177 | 30.3 | 30.1 | 30.8 | 28.6 | 28.8 | 30 | 27.6 | 28.6 | 27.1 | 28.8 | 24.9 | 25.4 | 25 | 27.7 | 28.5 | 30.7 | 29.8 | 30.719 | 30.3 | 29.7 | 32.364 | 32.7 | 28.4 | 29.6 | 27.9 | 26.7 | 25.1 | 24.3 | 24.7 | 26.2 | 24.1 | 23.9 | 23.3 | 25.1 | 21.6 | 21.2 | 21.5 | 23.1 | 21.9 | 21.2 | 31.326 | 23.9 | 34.658 | 38.431 | 25.5 | 34.9 | 35.9 | 35.5 | 37.3 | 33.8 | 36 | 36.4 | 41 | 43.1 | 34.9 | 33.5 | 36.3 | 35.4 | 30.7 | 31 | 30.9 | 41.4 | 32.6 | 32.2 | 32.4 | 17.4 | 27.6 | 27.8 | 26.2 | 20.8 | 20 | 21.1 | 24.1 | 19.4 | 19.8 | 21.8 | 20.7 | 16.5 | 18.6 | 17.7 | 18.8 | 18.3 | 17.8 | 17.6 | 18.2 | 22.7 | 18.5 | 18 | 17.3 | 18.7 | 15 | 17 | 16.1 | 16.4 | 14.7 | 15.8 | 14.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 1.3 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 1.4 | 0 | 0 | 1.9 | 2.2 | 2.6 | 0.006 | 0.035 | -0.005 | 0.024 | 0.027 | -0.012 | 0.028 | 0.009 | -0.017 | -0.021 | -0.031 | -0.032 | -0.024 | -0.036 | 1.1 | 0.028 | 0.025 | 0 | 0.037 | 0 | 0 | -0.029 | 0.044 | 0.029 | -0.016 | -0.043 | -0.011 | -0.028 | 0.029 | 0.014 | 0.049 | -24.875 | -0.035 | -0.023 | 0.027 | 0.014 | -0.028 | -0.047 | 0 | -0.031 | 0.04 | 0 | 0.034 | 0.037 | -0.002 | 0.022 | -1.829 | 0.54 | 0.492 | 0.686 | 1.065 | 0.437 | 0.481 | 0.363 | -0.038 | 0.048 | 0.013 | 0.016 | -0.027 | 0.029 | -0.028 | 0 | 11.133 | 0 | 0 | 10.75 | 0.013 | -0.019 | -0.024 | 0.032 | 0.001 | -0.049 | -0.009 | -0.041 | -1.483 | 0.4 | 0.6 | 0.5 | -16.3 | 5.4 | 5.8 | 5.1 | 0 | 0 | 0 | 0 | 6.4 | 0 | 0 | -0.2 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 55.356 | 56.352 | 54.197 | 52.658 | 54.818 | 59.219 | 52.373 | 51.847 | 51.864 | 52.401 | 102.408 | 46.97 | 51.07 | 51.668 | 123.573 | 19.835 | 52.972 | 53.782 | 61.837 | 52.716 | 58.631 | 57.926 | 59.057 | 52.682 | 55.806 | 58.735 | 57.795 | 57.024 | 58.227 | 46.188 | 52.528 | 39.609 | 39.483 | 38.179 | 39.969 | 34.568 | 34.276 | 37.364 | 41.485 | 36.028 | 33.825 | 33.621 | 34.837 | 30.681 | 29.177 | 30.271 | 30.144 | 30.829 | 28.584 | 28.757 | 29.989 | 27.572 | 28.629 | 27.114 | 28.849 | 0.025 | 25.365 | 24.977 | 27.727 | 28.514 | 30.672 | 29.753 | 30.719 | 30.269 | 29.74 | 32.364 | 32.734 | 28.437 | 29.598 | 27.922 | 24.871 | 25.64 | 24.792 | 25.386 | 27.265 | 24.537 | 24.381 | 23.663 | 25.062 | 21.648 | 21.213 | 21.516 | 23.073 | 21.929 | 21.172 | 31.326 | 35.033 | 34.658 | 38.431 | 36.25 | 34.913 | 35.881 | 35.476 | 37.332 | 33.801 | 35.951 | 36.391 | 40.959 | 41.617 | 35.3 | 34.1 | 36.8 | 19.1 | 36.1 | 36.8 | 36 | 41.4 | 32.6 | 32.2 | 32.4 | 23.8 | 27.6 | 27.8 | 26 | 20.8 | 20 | 21.1 | 24.1 | 19.3 | 19.8 | 21.8 | 20.7 | 16.5 | 18.6 | 17.7 | 18.8 | 18.3 | 17.8 | 17.6 | 18.2 | 22.7 | 18.5 | 18 | 17.3 | 18.7 | 15 | 17 | 16.1 | 16.4 | 14.7 | 15.8 | 14.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0.143 | -1.633 | -0.89 | 4.9 | -0.288 | 0.528 | 0 | -0.173 | -1.31 | -1.142 | -3.057 | 0.105 | -0.315 | 0.807 | 0.472 | 1.26 | 0 | 0 | 0 | 0 | -0 | -0.069 | -0.655 | 0.217 | -0.022 | 0.006 | 0.303 | 0.077 | 0.179 | 0.193 | -0.158 | 0.254 | 0.256 | -0.338 | -0.075 | -0.093 | 0.048 | -0.078 | -0.016 | 0.195 | 1.283 | -0.159 | 0.107 | -0.104 | 0.069 | -0.479 | -0.029 | 0.016 | -0.057 | 0.01 | 0.028 | -0.029 | -0.014 | -0.049 | -0.001 | 0.035 | 0.023 | -0.027 | 0.086 | 0.028 | 0.047 | 0 | 0.031 | 0.06 | 0 | -0.034 | -0.037 | 0.002 | -0.022 | 1.729 | -0.54 | -0.592 | -0.686 | -0.965 | -0.437 | -0.381 | -0.363 | -0.062 | 0.052 | -0.013 | -0.016 | -0.073 | 0.071 | -0.072 | 0 | -11.133 | 0 | 0 | -10.75 | -0.013 | 0.019 | 0.024 | -0.032 | -0.001 | -0.051 | 0.009 | 0.041 | 1.483 | -0.4 | -0.7 | -0.5 | 16.3 | -5.4 | -5.8 | -5 | 5.6 | 35.6 | 11.6 | 5.8 | -6.4 | 5.5 | 5.8 | 0.2 | -0 | 0.1 | -0 | -0 | 0.1 | 0.1 | 0 | -0 | 5.2 | 3.9 | 3.5 | 3.8 | 3.8 | 3.7 | 3.6 | 4 | 5.5 | 3.1 | 3.9 | 3.8 | 3.6 | 3 | 3.5 | 3.3 | 3.7 | 3 | 2.7 | 2.8 | -409.6 | 0 | 0 | 0 | -291.8 | 0 | 0 | 0 | -261.2 | 0 | 0 | 0 | -232.2 | 0 | 0 |
Bedrijfskosten
| 55.356 | 56.352 | 54.197 | 52.658 | 54.818 | 59.219 | 52.373 | 51.847 | 51.864 | 52.401 | 102.408 | 46.97 | 51.07 | 51.668 | 123.573 | 19.835 | 52.972 | 53.782 | 61.837 | 52.716 | 58.631 | 57.926 | 59.057 | 52.682 | 55.806 | 58.735 | 57.795 | 57.024 | 58.227 | 46.188 | 52.528 | 39.609 | 39.483 | 38.179 | 39.969 | 34.568 | 34.276 | 37.364 | 41.485 | 36.028 | 33.825 | 33.621 | 34.837 | 30.681 | 29.177 | 30.271 | 30.144 | 30.829 | 28.584 | 28.757 | 29.989 | 27.572 | 28.629 | 27.114 | 28.849 | 0.025 | 25.365 | 24.977 | 27.727 | 28.514 | 30.672 | 29.753 | 30.719 | 30.269 | 29.74 | 32.364 | 32.734 | 28.437 | 29.598 | 27.922 | 24.871 | 25.64 | 24.792 | 25.386 | 27.265 | 24.537 | 24.381 | 23.663 | 25.062 | 21.648 | 21.213 | 21.516 | 23.073 | 21.929 | 21.172 | 31.326 | 35.033 | 34.658 | 38.431 | 36.25 | 34.913 | 35.881 | 35.476 | 37.332 | 6.681 | 44.044 | 45.623 | 50.754 | 49.536 | 43.7 | 42.4 | 45.2 | 24.8 | 42.8 | 43.3 | 43 | 47 | 39.1 | 38.3 | 38.2 | 26.9 | 33.1 | 33.6 | 32.1 | 24.7 | 24.3 | 24.9 | 28.6 | 23 | 23.6 | 25.7 | 24.4 | 21 | 22.5 | 21.2 | 22.6 | 22.1 | 21.5 | 21.2 | 22.2 | 28.2 | 21.6 | 21.9 | 21.1 | 22.3 | 18 | 20.5 | 19.4 | 20.1 | 17.7 | 18.5 | 17.7 | -409.6 | 0 | 0 | 0 | -291.8 | 0 | 0 | 0 | -261.2 | 0 | 0 | 0 | -232.2 | 0 | 0 |
Bedrijfsresultaat
| 41.965 | 42.503 | 34.269 | 37.647 | 40.553 | 33.767 | 25.739 | 34.761 | 32.072 | 33.216 | -9.782 | 17.71 | -3.068 | 16.042 | -53.906 | 49.75 | 23.215 | 6.469 | 15.638 | 21.594 | 27.576 | 23.041 | -14.778 | 31.408 | 28.66 | 21.995 | 27.869 | 34.535 | 27.774 | 24.106 | 29.668 | 33.259 | 33.048 | 26.249 | 28.888 | 27.858 | 22.423 | 18.224 | 19.647 | 20.625 | 15.496 | 7.817 | 12.105 | 12.707 | 9.358 | 6.115 | 6.138 | 11.411 | 7.553 | 2.318 | 2.765 | 7.156 | -2.677 | -3.428 | -5.628 | -0.002 | -7.363 | -6.141 | -0.179 | 16.053 | 17.866 | 11.69 | 17.405 | 24.819 | 18.797 | 16.634 | 22.451 | 11.777 | 17.265 | 14.966 | 14.206 | 15.078 | 10.47 | 7.97 | 6.969 | 9.394 | 7.668 | 6.186 | 6.586 | 8.464 | 6.931 | 4.297 | -3.786 | 6.401 | 3.204 | 1.822 | 8.025 | 10.603 | 13.364 | 9.702 | 10.3 | 9.93 | 15.924 | 7.972 | 8.904 | 5.371 | 10.665 | 6.955 | 2.818 | -4.7 | 11.3 | 10.1 | 1.3 | 13.9 | 17.7 | 9.3 | 1.4 | 9.4 | 16.7 | 13.3 | 9.2 | 12.5 | 14.6 | 10.4 | 5.7 | 8.3 | 10.7 | 7.8 | 5.6 | 6.5 | 7.5 | 4.6 | 1.5 | 5.3 | 4.4 | 1.2 | 0.1 | 2 | 3.3 | 1 | 3.7 | 7.8 | 7.8 | 5.9 | 5.9 | 9.5 | 9.9 | 7.9 | 9.1 | 9.3 | 7.7 | 5.9 | -287.3 | 113.9 | 105.5 | 92 | -201.3 | 79 | 79.2 | 63.4 | -197.1 | 72 | 73.3 | 69.7 | -170.9 | 69.4 | 63 |
Bedrijfsresultaat ratio
| 0.123 | 0.128 | 0.095 | 0.111 | 0.115 | 0.093 | 0.075 | 0.094 | 0.086 | 0.093 | -0.03 | 0.053 | -0.009 | 0.049 | -0.175 | 0.159 | 0.073 | 0.022 | 0.046 | 0.064 | 0.077 | 0.065 | -0.043 | 0.088 | 0.079 | 0.065 | 0.079 | 0.097 | 0.081 | 0.089 | 0.094 | 0.121 | 0.119 | 0.106 | 0.11 | 0.117 | 0.093 | 0.076 | 0.08 | 0.084 | 0.067 | 0.037 | 0.056 | 0.064 | 0.052 | 0.034 | 0.034 | 0.06 | 0.043 | 0.015 | 0.016 | 0.041 | -0.016 | -0.022 | -0.038 | -0.013 | -0.051 | -0.043 | -0.001 | 0.089 | 0.095 | 0.065 | 0.086 | 0.103 | 0.077 | 0.07 | 0.092 | 0.056 | 0.079 | 0.071 | 0.077 | 0.072 | 0.056 | 0.041 | 0.038 | 0.053 | 0.044 | 0.038 | 0.038 | 0.054 | 0.046 | 0.029 | -0.028 | 0.045 | 0.024 | 0.011 | 0.043 | 0.053 | 0.067 | 0.053 | 0.055 | 0.05 | 0.076 | 0.039 | 0.046 | 0.027 | 0.045 | 0.029 | 0.014 | -0.023 | 0.052 | 0.048 | 0.018 | 0.059 | 0.071 | 0.04 | 0.009 | 0.037 | 0.066 | 0.054 | 0.038 | 0.055 | 0.058 | 0.045 | 0.027 | 0.039 | 0.048 | 0.036 | 0.027 | 0.035 | 0.04 | 0.026 | 0.008 | 0.029 | 0.025 | 0.008 | 0.001 | 0.014 | 0.023 | 0.008 | 0.026 | 0.048 | 0.049 | 0.044 | 0.04 | 0.06 | 0.064 | 0.056 | 0.06 | 0.06 | 0.051 | 0.045 | -2.349 | 1 | 1 | 1 | -2.224 | 1 | 1 | 1 | -3.075 | 1 | 1 | 1 | -2.788 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -0.85 | -0.307 | -2.582 | -2.344 | 2.67 | -2.324 | -1.638 | -3.142 | -1.871 | -2.516 | -2.071 | -3.585 | -0.967 | -1.553 | 0.64 | -1.03 | -0.064 | -2.463 | -1.521 | -1.764 | -2.203 | -2.611 | -2.368 | -2.787 | -1.727 | -1.741 | -1.665 | -1.185 | -1.456 | -0.098 | -0.074 | -0.037 | 0.318 | 0.374 | -0.234 | 0.024 | 0.024 | 0.118 | 0.021 | -0.13 | 0.185 | 1.339 | -0.211 | 0.085 | -0.137 | -0.256 | -0.839 | 0.121 | -0.053 | -0.074 | 0.101 | -0.308 | 0.068 | -0.029 | -0.49 | 0.348 | 0.064 | 0.217 | 0.188 | 0.112 | 0.145 | 0.087 | -0.164 | 1.536 | 0.241 | -0.562 | -0.871 | -4.056 | 1.009 | -0.239 | 0.253 | 0.616 | 0.97 | -0.571 | -0.36 | 0.678 | 0.97 | -0.274 | -1.183 | -0.374 | -0.233 | -0.506 | -3.074 | -1.586 | -0.215 | -1.367 | -2.41 | 0.355 | -0.946 | -2.11 | -3.989 | -1.461 | -0.937 | 0.147 | -0.788 | -1.551 | -3.845 | -3.475 | -3.876 | -3 | -3.503 | -3.1 | -2.3 | -0.3 | -0.1 | -2.9 | -72.1 | -37.3 | -1.9 | -2.5 | -1.1 | -1.2 | -2 | -2.4 | -0.6 | -0.6 | -1.8 | -1.9 | -1.4 | -0.9 | -0.4 | -0.3 | -5.7 | -0.7 | -0.5 | 0.3 | 0.6 | 0.8 | -0.3 | -0.5 | -0.8 | -6.5 | -1 | -1.3 | -1 | -1.2 | -0.8 | -1.3 | -1.9 | -4.3 | -1.2 | -1.2 | 287.3 | -113.9 | -105.5 | -92 | 201.3 | -79 | -79.2 | -63.4 | 197.1 | -72 | -73.3 | -69.7 | 170.9 | -69.4 | -63 |
Inkomen voor belasting
| 41.115 | 41.074 | 19.284 | 35.303 | 43.223 | 31.443 | 24.101 | 31.619 | 30.201 | 30.7 | -10.71 | 14.125 | -4.035 | 14.489 | -53.266 | 48.72 | 23.151 | 4.006 | 14.118 | 19.83 | 25.373 | 20.43 | -17.146 | 28.621 | 26.933 | 20.254 | 26.204 | 33.35 | 26.318 | 24.008 | 29.594 | 33.222 | 33.366 | 26.623 | 28.653 | 27.882 | 22.447 | 18.342 | 19.666 | 20.495 | 15.681 | 9.156 | 11.894 | 12.792 | 9.221 | 5.859 | 5.298 | 11.532 | 7.5 | 2.244 | 2.866 | 6.848 | -2.609 | -3.457 | -6.118 | -0.001 | -7.299 | -5.924 | 0.009 | 16.165 | 18.011 | 11.777 | 17.241 | 26.355 | 19.038 | 16.072 | 21.58 | 7.721 | 18.274 | 14.727 | 14.459 | 15.694 | 11.44 | 7.206 | 6.609 | 10.072 | 8.638 | 5.912 | 5.403 | 8.09 | 6.698 | 3.791 | -6.86 | 4.815 | 2.989 | 0.421 | 5.615 | 10.958 | 12.418 | 7.592 | 6.311 | 8.469 | 14.987 | 8.119 | 8.116 | 3.82 | 6.82 | 3.48 | -1.058 | -7.8 | 7.8 | 7.2 | -1 | 11.3 | 14.8 | 6.4 | -70.7 | -18.3 | 14.8 | 10.8 | 8.1 | 11.3 | 12.6 | 8 | 5.1 | 7.7 | 8.9 | 5.9 | 4.2 | 5.6 | 7.1 | 4.3 | -4.2 | 4.6 | 3.9 | 1.5 | 0.7 | 2.8 | 3 | 0.5 | 2.9 | 1.3 | 6.8 | 4.6 | 4.9 | 8.3 | 9.1 | 6.6 | 7.2 | 5 | 6.5 | 4.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.12 | 0.124 | 0.053 | 0.104 | 0.122 | 0.087 | 0.07 | 0.086 | 0.081 | 0.086 | -0.033 | 0.042 | -0.012 | 0.044 | -0.173 | 0.155 | 0.072 | 0.014 | 0.042 | 0.059 | 0.071 | 0.057 | -0.05 | 0.08 | 0.074 | 0.06 | 0.074 | 0.094 | 0.077 | 0.088 | 0.094 | 0.121 | 0.12 | 0.107 | 0.109 | 0.117 | 0.093 | 0.076 | 0.08 | 0.084 | 0.068 | 0.043 | 0.055 | 0.064 | 0.052 | 0.033 | 0.029 | 0.061 | 0.043 | 0.015 | 0.017 | 0.039 | -0.016 | -0.023 | -0.041 | -0.01 | -0.05 | -0.041 | 0 | 0.09 | 0.096 | 0.065 | 0.085 | 0.11 | 0.078 | 0.067 | 0.089 | 0.037 | 0.084 | 0.07 | 0.078 | 0.075 | 0.061 | 0.037 | 0.036 | 0.057 | 0.05 | 0.036 | 0.031 | 0.051 | 0.044 | 0.026 | -0.051 | 0.034 | 0.022 | 0.002 | 0.03 | 0.055 | 0.062 | 0.041 | 0.034 | 0.042 | 0.071 | 0.04 | 0.042 | 0.019 | 0.029 | 0.015 | -0.005 | -0.038 | 0.036 | 0.034 | -0.014 | 0.048 | 0.059 | 0.027 | -0.431 | -0.073 | 0.058 | 0.044 | 0.034 | 0.049 | 0.05 | 0.035 | 0.024 | 0.036 | 0.04 | 0.027 | 0.02 | 0.03 | 0.038 | 0.024 | -0.023 | 0.025 | 0.022 | 0.01 | 0.005 | 0.019 | 0.021 | 0.004 | 0.02 | 0.008 | 0.043 | 0.034 | 0.033 | 0.053 | 0.059 | 0.046 | 0.047 | 0.032 | 0.043 | 0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 10.549 | 10.063 | 3.548 | 8.329 | 9.896 | 7.867 | 3.879 | 7.854 | -7.188 | 7.969 | 5.563 | 3.068 | -1.919 | 3.672 | -10.895 | 11.447 | 5.493 | 1.13 | 2.16 | 4.596 | 6.094 | 4.987 | -5.062 | 6.73 | 6.42 | 4.881 | 3.875 | 9.704 | 8.909 | 7.904 | 6.475 | 10.67 | 10.969 | 8.901 | 8.718 | 9.361 | 7.687 | 6.216 | 5.779 | 6.759 | -1.11 | 3.054 | 3.856 | 3.124 | 3.1 | 1.7 | 0.996 | 3.48 | 2.681 | 0.638 | -0.149 | 1.312 | -0.932 | -1.28 | -2.753 | 0.001 | -2.308 | -2.445 | -0.274 | 5.44 | 5.322 | 4.257 | 6.293 | 8.678 | 6.747 | 5.793 | 7.487 | 0.155 | 6.487 | 5.002 | 4.785 | 5.791 | 4.107 | 2.464 | 1.263 | 1.099 | 3.13 | 1.972 | 1.792 | 2.533 | 2.377 | 0.702 | -3.1 | -0.639 | 0.488 | 0.113 | 0.643 | 3.397 | 3.85 | 2.354 | 1.956 | 2.625 | 4.646 | 2.517 | 3.938 | 0.858 | 2.62 | 1.46 | 0.071 | -2.5 | 2.9 | 2.7 | -0.4 | 4 | 5.6 | 2.5 | -13.6 | -7.9 | 5.1 | 4 | 2.5 | 3.7 | 4.6 | 3 | 1.6 | 2.5 | 3.3 | 2.4 | 1.8 | 1.8 | 2.8 | 1.7 | -1.2 | 1.7 | 1.5 | 0.6 | -0.2 | 0.8 | 1.1 | 0.2 | 1.3 | 1 | 2.9 | 1.9 | 1.5 | 3.6 | 3.9 | 2.9 | 2.9 | 2 | 2.6 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 30.566 | 31.011 | 15.736 | 26.974 | 33.327 | 23.576 | 20.222 | 23.765 | 37.389 | 22.731 | -16.273 | 11.057 | -2.116 | 10.817 | -42.371 | 37.273 | 17.658 | 2.876 | 11.958 | 15.234 | 19.279 | 15.443 | -12.084 | 21.891 | 20.513 | 15.373 | 22.329 | 23.646 | 17.409 | 16.104 | 23.119 | 22.552 | 22.397 | 17.722 | 19.935 | 18.521 | 14.76 | 12.126 | 13.887 | 13.736 | 16.791 | 6.102 | 8.038 | 9.668 | 6.121 | 4.159 | 4.396 | 8.052 | 5.057 | 1.606 | 2.963 | 5.536 | -1.677 | -2.177 | -4.41 | -0.002 | -0.122 | -3.479 | 0.473 | 10.725 | 13.023 | 7.52 | 10.971 | 17.645 | 12.217 | 10.202 | 14.385 | 10.996 | 11.474 | 11.696 | 9.675 | 9.903 | 7.333 | 4.742 | 5.346 | 8.973 | 5.508 | 3.94 | 3.611 | 5.557 | 4.321 | 3.156 | -6.499 | 2.45 | -1.851 | 0.308 | 8.547 | 7.561 | 8.568 | 5.238 | 4.355 | 5.844 | 10.341 | 5.602 | 5.819 | 2.962 | 4.2 | 2.02 | -3.525 | -3 | 14 | 4.6 | 4.9 | 7.3 | 9.2 | 3.9 | -57.1 | -10.4 | 9.7 | 6.8 | 5.6 | 7.6 | 8 | 5 | 3.5 | 5.2 | 5.6 | 3.5 | 2.4 | 3.8 | 4.3 | 2.6 | -3 | 2.9 | 2.4 | 1.4 | 0.2 | 2 | 1.9 | 0.3 | 1.6 | 0.3 | 3.9 | 2.7 | 3.4 | 4.7 | 5.2 | 3.7 | 4.3 | 3 | 3.9 | 2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.089 | 0.094 | 0.043 | 0.079 | 0.094 | 0.065 | 0.059 | 0.065 | 0.1 | 0.064 | -0.05 | 0.033 | -0.006 | 0.033 | -0.137 | 0.119 | 0.055 | 0.01 | 0.035 | 0.045 | 0.054 | 0.043 | -0.035 | 0.061 | 0.057 | 0.046 | 0.063 | 0.066 | 0.051 | 0.059 | 0.074 | 0.082 | 0.08 | 0.071 | 0.076 | 0.078 | 0.061 | 0.051 | 0.056 | 0.056 | 0.072 | 0.029 | 0.037 | 0.048 | 0.034 | 0.023 | 0.024 | 0.042 | 0.029 | 0.01 | 0.018 | 0.032 | -0.01 | -0.014 | -0.03 | -0.016 | -0.001 | -0.024 | 0.003 | 0.06 | 0.069 | 0.042 | 0.054 | 0.073 | 0.05 | 0.043 | 0.059 | 0.052 | 0.053 | 0.056 | 0.052 | 0.047 | 0.039 | 0.024 | 0.029 | 0.051 | 0.032 | 0.024 | 0.021 | 0.035 | 0.029 | 0.022 | -0.048 | 0.017 | -0.014 | 0.002 | 0.046 | 0.038 | 0.043 | 0.028 | 0.023 | 0.029 | 0.049 | 0.028 | 0.03 | 0.015 | 0.018 | 0.009 | -0.017 | -0.015 | 0.064 | 0.022 | 0.067 | 0.031 | 0.037 | 0.017 | -0.348 | -0.041 | 0.038 | 0.028 | 0.023 | 0.033 | 0.032 | 0.022 | 0.016 | 0.024 | 0.025 | 0.016 | 0.012 | 0.02 | 0.023 | 0.015 | -0.017 | 0.016 | 0.014 | 0.009 | 0.001 | 0.014 | 0.013 | 0.002 | 0.011 | 0.002 | 0.025 | 0.02 | 0.023 | 0.03 | 0.034 | 0.026 | 0.028 | 0.019 | 0.026 | 0.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.4 | 1.42 | 0.72 | 1.24 | 1.54 | 1.08 | 0.92 | 1.09 | 1.71 | 1.01 | -0.67 | 0.44 | -0.084 | 0.43 | -1.65 | 1.44 | 0.68 | 0.11 | 0.45 | 0.58 | 0.73 | 0.58 | -0.45 | 0.79 | 0.73 | 0.55 | 0.79 | 0.82 | 0.6 | 0.56 | 0.81 | 0.78 | 0.78 | 0.62 | 0.69 | 0.64 | 0.51 | 0.42 | 0.49 | 0.47 | 0.59 | 0.21 | 0.28 | 0.34 | 0.21 | 0.15 | 0.15 | 0.29 | 0.18 | 0.06 | 0.11 | 0.2 | -0.06 | -0.078 | -0.16 | -0 | -0.004 | -0.13 | 0.018 | 0.39 | 0.48 | 0.27 | 0.4 | 0.64 | 0.44 | 0.36 | 0.51 | 0.39 | 0.4 | 0.42 | 0.34 | 0.36 | 0.27 | 0.17 | 0.19 | 0.33 | 0.2 | 0.14 | 0.13 | 0.21 | 0.16 | 0.12 | -0.24 | 0.09 | -0.068 | 0.01 | 0.32 | 0.28 | 0.31 | 0.19 | 0.16 | 0.21 | 0.37 | 0.2 | 0.21 | 0.11 | 0.15 | 0.07 | -0.13 | -0.11 | 0.5 | 0.17 | 0.18 | 0.27 | 0.34 | 0.14 | -2.05 | -0.37 | 0.35 | 0.24 | 0.2 | 0.28 | 0.29 | 0.18 | 0.13 | 0.19 | 0.21 | 0.13 | 0.089 | 0.14 | 0.16 | 0.1 | -0.12 | 0.11 | 0.09 | 0.06 | 0.009 | 0.08 | 0.08 | 0.01 | 0.053 | 0.01 | 0.15 | 0.1 | 0.13 | 0.18 | 0.19 | 0.14 | 0.16 | 0.11 | 0.15 | 0.11 | 0.12 | 0.15 | 0.14 | 0.09 | 0.1 | 0.13 | 0.13 | 0.08 | 0.06 | 0.09 | 0.1 | 0.07 | 0.06 | 0.1 | 0.1 |
Verwaterde WPA
| 1.4 | 1.41 | 0.71 | 1.23 | 1.52 | 1.05 | 0.91 | 1.07 | 1.68 | 1 | -0.67 | 0.44 | -0.084 | 0.42 | -1.65 | 1.42 | 0.67 | 0.11 | 0.45 | 0.57 | 0.72 | 0.58 | -0.45 | 0.78 | 0.72 | 0.54 | 0.78 | 0.82 | 0.6 | 0.56 | 0.8 | 0.78 | 0.77 | 0.61 | 0.69 | 0.63 | 0.5 | 0.41 | 0.47 | 0.47 | 0.57 | 0.21 | 0.27 | 0.33 | 0.21 | 0.14 | 0.15 | 0.28 | 0.18 | 0.06 | 0.11 | 0.2 | -0.06 | -0.078 | -0.16 | -0 | -0.004 | -0.13 | 0.018 | 0.39 | 0.47 | 0.27 | 0.4 | 0.63 | 0.43 | 0.36 | 0.5 | 0.38 | 0.39 | 0.4 | 0.34 | 0.35 | 0.26 | 0.17 | 0.19 | 0.32 | 0.2 | 0.14 | 0.13 | 0.2 | 0.16 | 0.11 | -0.23 | 0.09 | -0.067 | 0.01 | 0.31 | 0.27 | 0.3 | 0.18 | 0.15 | 0.2 | 0.36 | 0.2 | 0.2 | 0.11 | 0.15 | 0.07 | -0.13 | -0.11 | 0.5 | 0.16 | 0.17 | 0.27 | 0.34 | 0.14 | -2.05 | -0.37 | 0.34 | 0.24 | 0.2 | 0.27 | 0.28 | 0.18 | 0.13 | 0.19 | 0.21 | 0.13 | 0.089 | 0.14 | 0.16 | 0.1 | -0.12 | 0.11 | 0.09 | 0.06 | 0.009 | 0.08 | 0.08 | 0.01 | 0.053 | 0.01 | 0.15 | 0.1 | 0.13 | 0.18 | 0.19 | 0.14 | 0.16 | 0.11 | 0.15 | 0.11 | 0.12 | 0.15 | 0.14 | 0.09 | 0.1 | 0.13 | 0.13 | 0.08 | 0.06 | 0.09 | 0.1 | 0.07 | 0.06 | 0.1 | 0.1 |
EBITDA
| 52.736 | 51.357 | 44.669 | 47.281 | 55.832 | 43.761 | 39.699 | 44.686 | 45.743 | 45.843 | 4.981 | 30.284 | 12.983 | 31.805 | -36.955 | 58.266 | 34.659 | 19.009 | 27.752 | 33.516 | 39.233 | 34.143 | -3.272 | 43.483 | 41.964 | 36.253 | 43.092 | 49.656 | 41.607 | 35.875 | 41.005 | 41.687 | 41.789 | 33.969 | 36.8 | 35.692 | 30.184 | 25.965 | 27.512 | 28.44 | 22.473 | 14.583 | 19.079 | 19.108 | 16.131 | 12.869 | 12.559 | 18.566 | 14.574 | 9.135 | 9.882 | 14.021 | 4.545 | 3.874 | 1.851 | -1.841 | -0.346 | 1.189 | 7.597 | 23.654 | 25.677 | 19.241 | 28.476 | 24.819 | 18.797 | 16.634 | 28.256 | 11.777 | 17.265 | 14.966 | 17.765 | 20.456 | 10.47 | 13.314 | 13.408 | 9.394 | 7.668 | 6.186 | 11.131 | 8.464 | 6.931 | 4.297 | 0.894 | 6.401 | 3.204 | 7.982 | 14.47 | 10.603 | 13.364 | 15.791 | 17.113 | 16.669 | 22.443 | 21.898 | 50.242 | 13.464 | 19.897 | 16.75 | 10.737 | 4.1 | 20.321 | 18.7 | 7 | 18.3 | 21.4 | 16.6 | 7 | 25.5 | 34.3 | 19.1 | 12.3 | 18 | 20.4 | 16.5 | 9.6 | 12.6 | 14.5 | 12.3 | 9.3 | 10.3 | 11.4 | 8.3 | 6 | 9.2 | 7.9 | 5 | 3.9 | 5.7 | 6.9 | 5 | 9.2 | 10.9 | 11.7 | 9.7 | 9.5 | 12.5 | 13.4 | 11.2 | 12.8 | 12.3 | 10.4 | 8.7 | -287.3 | 113.9 | 105.5 | 92 | -201.3 | 79 | 79.2 | 63.4 | -197.1 | 72 | 73.3 | 69.7 | -170.9 | 69.4 | 63 |
EBITDA ratio
| 0.154 | 0.158 | 0.123 | 0.139 | 0.158 | 0.121 | 0.107 | 0.121 | 0.123 | 0.12 | 0.006 | 0.081 | 0.03 | 0.088 | -0.129 | 0.201 | 0.116 | 0.066 | 0.082 | 0.099 | 0.11 | 0.096 | -0.009 | 0.122 | 0.116 | 0.108 | 0.122 | 0.139 | 0.121 | 0.132 | 0.132 | 0.152 | 0.15 | 0.139 | 0.14 | 0.151 | 0.126 | 0.109 | 0.112 | 0.117 | 0.099 | 0.076 | 0.089 | 0.097 | 0.09 | 0.072 | 0.07 | 0.096 | 0.081 | 0.059 | 0.057 | 0.081 | 0.027 | 0.025 | 0.015 | -0.011 | -0.003 | 0.008 | 0.05 | 0.131 | 0.096 | 0.106 | 0.141 | 0.129 | 0.104 | 0.097 | 0.095 | 0.104 | 0.106 | 0.098 | 0.096 | 0.095 | 0.082 | 0.068 | 0.074 | 0.077 | 0.07 | 0.067 | 0.063 | 0.08 | 0.076 | 0.061 | 0.006 | 0.079 | 0.053 | 0.047 | 0.077 | 0.077 | 0.097 | 0.085 | 0.091 | 0.083 | 0.107 | 0.108 | 0.259 | 0.061 | 0.087 | 0.074 | 0.056 | 0.021 | 0.094 | 0.09 | 0.101 | 0.089 | 0.098 | 0.071 | 0.471 | 0.168 | 0.091 | 0.079 | 0.052 | 0.079 | 0.081 | 0.073 | 0.044 | 0.057 | 0.066 | 0.056 | 0.044 | 0.054 | 0.06 | 0.045 | 0.058 | 0.048 | 0.043 | 0.028 | 0.022 | 0.031 | 0.045 | 0.038 | 0.067 | 0.107 | 0.078 | 0.078 | 0.07 | 0.087 | 0.091 | 0.085 | 0.094 | 0.1 | 0.068 | 0.067 | -2.349 | 1 | 1 | 1 | -2.224 | 1 | 1 | 1 | -3.075 | 1 | 1 | 1 | -2.788 | 1 | 1 |