AXIS Capital Holdings Limited
NYSE:AXS
90.03 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,519.96 | 1,460.671 | 1,425.13 | 1,481.301 | 1,484.565 | 1,383.728 | 1,344.357 | 1,447.765 | 1,227.677 | 1,198.216 | 1,261.786 | 1,393.331 | 1,337.363 | 1,340.723 | 1,250.313 | 1,277.408 | 1,250.317 | 1,204.082 | 1,120.142 | 1,337.38 | 1,289.13 | 1,285.706 | 1,261.211 | 1,246.74 | 1,329.343 | 1,254.145 | 1,260.177 | 1,358.618 | 1,123.735 | 1,085.662 | 1,008.534 | 999.538 | 1,062.487 | 1,058.838 | 884.793 | 970.667 | 896.227 | 1,022.131 | 961.283 | 1,036.073 | 1,117.85 | 1,150.211 | 1,042.395 | 1,078.001 | 1,044.688 | 1,045.655 | 1,028.02 | 975.458 | 1,017.841 | 955.756 | 977.507 | 990.309 | 948.101 | 977.635 | 914.705 | 943.325 | 948.088 | 842.447 | 817.613 | 867.557 | 451.71 | 781.051 | 714.659 | 579.255 | 637.668 | 811.589 | 781.972 | 805.371 | 804.566 | 803.663 | 812.825 | 809.632 | 790.649 | 761.423 | 716.857 | 755.087 | 677.63 | 678.794 | 676.887 | 604.218 | 572.753 | 515.493 | 512.892 | 434.748 | 419.643 | 377.303 | 326.083 |
| Kosten van de omzet
| 2.73 | 2.729 | 2.729 | 5.459 | 2.729 | 2.729 | 0 | 5.459 | 2.729 | 2.729 | 2.729 | 0 | 3.149 | 3.324 | 2.69 | 0 | 2.838 | 2.855 | 0 | 0 | 2.831 | 2.912 | 0 | 0 | 1.753 | 4.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 244.905 | -15.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,517.23 | 1,457.942 | 1,422.401 | 1,475.842 | 1,481.836 | 1,380.999 | 1,344.357 | 1,442.306 | 1,224.948 | 1,195.487 | 1,259.057 | 1,393.331 | 1,334.214 | 1,337.399 | 1,247.623 | 1,277.408 | 1,247.479 | 1,201.227 | 1,120.142 | 1,337.38 | 1,286.299 | 1,282.794 | 1,261.211 | 1,246.74 | 1,327.59 | 1,250.116 | 1,260.177 | 1,358.618 | 1,123.735 | 1,085.662 | 1,008.534 | 999.538 | 1,062.487 | 1,058.838 | 884.793 | 970.667 | 896.227 | 1,022.131 | 961.283 | 1,036.073 | 1,117.85 | 1,150.211 | 1,042.395 | 1,078.001 | 1,044.688 | 1,045.655 | 1,028.02 | 975.458 | 1,017.841 | 955.756 | 977.507 | 990.309 | 948.101 | 732.73 | 929.763 | 943.325 | 948.088 | 842.447 | 817.613 | 867.557 | 451.71 | 781.051 | 714.659 | 579.255 | 637.668 | 811.589 | 781.972 | 805.371 | 804.566 | 803.663 | 812.825 | 809.632 | 790.649 | 761.423 | 716.857 | 755.087 | 677.63 | 678.794 | 676.887 | 604.218 | 572.753 | 515.493 | 512.892 | 434.748 | 419.643 | 377.303 | 326.083 |
| Brutowinstmarge
| 0.998 | 0.998 | 0.998 | 0.996 | 0.998 | 0.998 | 1 | 0.996 | 0.998 | 0.998 | 0.998 | 1 | 0.998 | 0.998 | 0.998 | 1 | 0.998 | 0.998 | 1 | 1 | 0.998 | 0.998 | 1 | 1 | 0.999 | 0.997 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.749 | 1.016 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
| Algemene en administratieve kosten
| 165.203 | 148.441 | 163.373 | 169.85 | 179.283 | 168.503 | 166.811 | 187.472 | 158.245 | 165.586 | 169.041 | 184.484 | 157.96 | 162.452 | 158.408 | 143.252 | 138.823 | 140.652 | 157.06 | 138.823 | 155.522 | 165.395 | 175.091 | 23.152 | 154.894 | 165.213 | 169.837 | 32.023 | 27.933 | 147.816 | 39.459 | 33.095 | 142.906 | 146.746 | 26.312 | 140.37 | 23.604 | 148.482 | 36.172 | 43.145 | 30.554 | 33.27 | 28.707 | 20.422 | 23.024 | 25.265 | 21.545 | 29.365 | 134.611 | 161.331 | 123.652 | 109.989 | 114.537 | 118.105 | 116.52 | 140.619 | 103.435 | 106.062 | 99.769 | 104.642 | 92.009 | 86.949 | 86.557 | 87.333 | 86.722 | 82.953 | 78.75 | 92.838 | 79.813 | 68.574 | 62.606 | 86.858 | 68.47 | 57.657 | 55.411 | 57.507 | 44.237 | 56.796 | 54.302 | 55.257 | 47.537 | 42.623 | 41.888 | 26.118 | 25.174 | 21.719 | 21.578 |
| 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 | -106.953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 165.203 | 148.441 | 163.373 | 169.85 | 179.283 | 168.503 | 166.811 | 187.472 | 158.245 | 165.586 | 169.041 | 184.484 | 157.96 | 162.452 | 158.408 | 143.252 | 138.823 | 140.652 | 157.06 | 138.823 | 155.522 | 165.395 | 175.091 | 23.152 | 154.894 | 165.213 | 169.837 | 32.023 | 27.933 | 147.816 | 39.459 | 33.095 | 142.906 | 146.746 | 26.312 | 140.37 | 23.604 | 148.482 | 36.172 | 43.145 | 30.554 | 33.27 | 28.707 | 20.422 | 23.024 | 25.265 | 21.545 | 29.365 | 27.658 | 161.331 | 123.652 | 109.989 | 114.537 | 118.105 | 116.52 | 140.619 | 103.435 | 106.062 | 99.769 | 104.642 | 92.009 | 86.949 | 86.557 | 87.333 | 86.722 | 82.953 | 78.75 | 92.838 | 79.813 | 68.574 | 62.606 | 86.858 | 68.47 | 57.657 | 55.411 | 57.507 | 44.237 | 56.796 | 54.302 | 55.257 | 47.537 | 42.623 | 41.888 | 26.118 | 25.174 | 21.719 | 21.578 |
| Overige kosten
| 1,354.757 | -410.216 | -427.6 | -426.496 | -480.733 | -407.92 | -377.134 | -526.262 | 1,068.89 | 1,001.138 | -461.502 | -1,340.104 | -399.414 | -363.964 | 0 | -1,318.08 | 0 | 0 | -135.242 | -136.767 | -151.154 | -158.201 | -161.987 | -114.648 | -115.876 | -111.806 | -112.727 | -95.62 | 1,430.371 | 810.184 | 796.74 | 727.837 | 722.094 | 821.254 | 679.099 | 703.63 | 743.273 | 763.518 | 683.483 | 711.849 | 738.084 | 757.919 | 716.271 | 726.817 | 675.301 | 812.966 | 583.525 | 818.614 | -110.684 | 623.669 | -103.205 | 741.011 | 653.463 | -99.588 | -101.462 | 507.381 | -78.474 | 527.938 | 585.231 | 448.358 | -85.225 | -62.765 | 490.443 | 357.667 | 796.278 | -76.389 | 456.25 | 381.162 | 428.187 | 454.426 | 491.394 | 421.142 | -65.732 | 473.343 | 448.589 | -55.788 | -42.51 | -29.57 | -30.884 | -73.84 | -50.996 | -36.21 | -40.743 | -39.017 | -29.748 | 0 | -240.639 |
| Bedrijfskosten
| 1,519.96 | 410.216 | 427.6 | 426.496 | 138.601 | 168.503 | 166.811 | -338.79 | 1,227.135 | 1,166.724 | 145.096 | -1,155.62 | 157.96 | 162.452 | 158.408 | -1,174.828 | 138.823 | 140.652 | 21.818 | 2.056 | 4.368 | 7.194 | 13.104 | 22.797 | 39.018 | 53.407 | 57.11 | 50.104 | 1,555 | 958 | 958 | 891 | 865 | 968 | 829 | 844 | 888 | 912 | 847 | 877 | 891 | 909 | 869 | 871 | 816 | 962 | 725 | 960 | 23.927 | 785 | 20.447 | 851 | 768 | 18.517 | 15.058 | 648 | 24.961 | 634 | 685 | 553 | 6.784 | 24.184 | 577 | 445 | 883 | 6.564 | 535 | 474 | 508 | 523 | 554 | 508 | 2.738 | 531 | 504 | 1.719 | 1.727 | 27.226 | 23.418 | -18.583 | -3.459 | 6.413 | 1.145 | -12.899 | -4.574 | 21.719 | -219.061 |
| Bedrijfsresultaat
| 344.135 | 268.251 | 275.53 | 1.328 | -130.986 | 1,212.496 | 1,159.846 | 105.348 | -17.046 | 53.679 | 152.407 | 232.993 | 1,176.254 | 1,174.947 | 1,089.215 | 28.096 | 1,108.656 | 1,060.575 | -164.412 | 33.062 | 1,130.777 | 1,117.399 | 104.61 | -225.428 | 1,172.696 | 1,084.903 | 122.637 | 79.66 | -470.126 | 105.104 | 23.309 | 160.31 | 208.804 | 147.275 | 54.679 | 159.515 | 270.59 | 88.125 | 177.392 | 207.85 | 305.372 | 230.161 | 167.968 | 192.675 | 171.925 | 94.323 | 337.522 | -6.339 | 257.855 | 206.553 | 154.321 | -2,965.488 | 94.727 | -315.008 | -356.972 | -2,748.767 | 163.551 | 236.068 | 141.08 | 316.634 | -71.615 | 188.357 | 138.516 | 156.516 | -237.291 | 252.575 | 267.358 | 331.762 | 303.723 | 287.504 | 261.674 | 308.787 | 249.868 | 248.853 | 222.348 | 250.97 | -468.04 | 186.448 | 163.576 | -1,784.344 | 3.878 | 143.116 | 170.296 | -1,222.192 | 149.093 | 116.874 | 107.022 |
| Bedrijfsresultaat ratio
| 0.226 | 0.184 | 0.193 | 0.001 | -0.088 | 0.876 | 0.863 | 0.073 | -0.014 | 0.045 | 0.121 | 0.167 | 0.88 | 0.876 | 0.871 | 0.022 | 0.887 | 0.881 | -0.147 | 0.025 | 0.877 | 0.869 | 0.083 | -0.181 | 0.882 | 0.865 | 0.097 | 0.059 | -0.418 | 0.097 | 0.023 | 0.16 | 0.197 | 0.139 | 0.062 | 0.164 | 0.302 | 0.086 | 0.185 | 0.201 | 0.273 | 0.2 | 0.161 | 0.179 | 0.165 | 0.09 | 0.328 | -0.006 | 0.253 | 0.216 | 0.158 | -2.995 | 0.1 | -0.322 | -0.39 | -2.914 | 0.173 | 0.28 | 0.173 | 0.365 | -0.159 | 0.241 | 0.194 | 0.27 | -0.372 | 0.311 | 0.342 | 0.412 | 0.377 | 0.358 | 0.322 | 0.381 | 0.316 | 0.327 | 0.31 | 0.332 | -0.691 | 0.275 | 0.242 | -2.953 | 0.007 | 0.278 | 0.332 | -2.811 | 0.355 | 0.31 | 0.328 |
| Totaal overige inkomsten en kosten netto
| -117.106 | -1,049.548 | -990.379 | -249.012 | -1,041.99 | -1,039.093 | -979.348 | -1,184.462 | -2.187 | -1,002.817 | -943.521 | 217.451 | -1,123.269 | -924.732 | -947.829 | -13.515 | -80.334 | -932.497 | -159.117 | -4.985 | -1,087.06 | 51.886 | -976.105 | -209.66 | -1,123.879 | -984.422 | -1,018.174 | -338.136 | 14.263 | -845.493 | -836.756 | -688.839 | -723.616 | -777.731 | -693.046 | -718.631 | 249.445 | -798.463 | -632.907 | -683.67 | -686.066 | -787.371 | -737.07 | -756.767 | -747.324 | -4.94 | 19.048 | 46.364 | 242.297 | -17.487 | 138.685 | 96.624 | 130.315 | 112.704 | -372.832 | 284.692 | 94.399 | -15.697 | -8.688 | -8.162 | -79.592 | 180.386 | -7.921 | -7.884 | -7.941 | 244.685 | -7.958 | -7.912 | -13.929 | -14.169 | -15.144 | 300.472 | 241.629 | -8.315 | -8.085 | 242.78 | -476.4 | 178.63 | 155.498 | 183.146 | 3.878 | 143.116 | 170.296 | 158.683 | 0 | 0 | 23.656 |
| Inkomen voor belasting
| 227.029 | 244.611 | 269.636 | -185.672 | 209.782 | 176.132 | 198.198 | 78.877 | -2.187 | 28.763 | 137.674 | 216.236 | 44.223 | 253.539 | 134.914 | -13.514 | -80.334 | 123.831 | -159.117 | -4.985 | 45.756 | 188.877 | 107.796 | -209.661 | 48.903 | 101.132 | 72.166 | 3.58 | -482.3 | 94.328 | 16.284 | 147.198 | 198.399 | 134.361 | 41.846 | 146.666 | 257.672 | 75.186 | 160.262 | 187.252 | 278.868 | 211.759 | 152.596 | 177.049 | 156.665 | 79.063 | 321.688 | -21.836 | 242.297 | 191.383 | 138.685 | 96.624 | 225.042 | 112.704 | -372.832 | 284.692 | 257.95 | 220.371 | 132.392 | 308.472 | -79.592 | 180.386 | 130.595 | 148.632 | -245.232 | 244.685 | 259.4 | 323.85 | 289.794 | 273.335 | 246.53 | 300.472 | 241.629 | 240.538 | 214.263 | 242.78 | -476.4 | 178.63 | 155.498 | 183.146 | 3.878 | 143.116 | 170.296 | 158.683 | 149.093 | 116.874 | 130.678 |
| Inkomen voor belasting ratio
| 0.149 | 0.167 | 0.189 | -0.125 | 0.141 | 0.127 | 0.147 | 0.054 | -0.002 | 0.024 | 0.109 | 0.155 | 0.033 | 0.189 | 0.108 | -0.011 | -0.064 | 0.103 | -0.142 | -0.004 | 0.035 | 0.147 | 0.085 | -0.168 | 0.037 | 0.081 | 0.057 | 0.003 | -0.429 | 0.087 | 0.016 | 0.147 | 0.187 | 0.127 | 0.047 | 0.151 | 0.288 | 0.074 | 0.167 | 0.181 | 0.249 | 0.184 | 0.146 | 0.164 | 0.15 | 0.076 | 0.313 | -0.022 | 0.238 | 0.2 | 0.142 | 0.098 | 0.237 | 0.115 | -0.408 | 0.302 | 0.272 | 0.262 | 0.162 | 0.356 | -0.176 | 0.231 | 0.183 | 0.257 | -0.385 | 0.301 | 0.332 | 0.402 | 0.36 | 0.34 | 0.303 | 0.371 | 0.306 | 0.316 | 0.299 | 0.322 | -0.703 | 0.263 | 0.23 | 0.303 | 0.007 | 0.278 | 0.332 | 0.365 | 0.355 | 0.31 | 0.401 |
| Belastingkosten
| 47.922 | 40.547 | -124.654 | -41.762 | 24.624 | 27.558 | 15.896 | 27.341 | -0.363 | -4.965 | 0.024 | 12.557 | 1.186 | 27.865 | 20.776 | -6.291 | -12.056 | 10.893 | -4.867 | -0.159 | 8.147 | 14.469 | 1.234 | -25.921 | -3.525 | 0.996 | -1.036 | 31.005 | -25.877 | -3.333 | -9.337 | -1.373 | 9.352 | 4.901 | -6.54 | 1.873 | 0.03 | 1.815 | -0.69 | 16.382 | -4.098 | 9.5 | 4.125 | -4.497 | 6.03 | -4.662 | 10.131 | -12.026 | 10.149 | 2.317 | 2.848 | 7.341 | 3.765 | 2.417 | 1.709 | 11.13 | 9.89 | 6.3 | 11.361 | 17.19 | 7.082 | 12.006 | 5.697 | 8.555 | -5.104 | 4.199 | 12.459 | 8.548 | 10.677 | 12.519 | 9.747 | 10.302 | 6.181 | 7.912 | 9.447 | 4.909 | -8.325 | 5.785 | 3.699 | 2.071 | -2.401 | 2.26 | 3.51 | -1.813 | 2.111 | -0.88 | -0.097 |
| Nettowinst
| 180.728 | 211.964 | 395.459 | -142.582 | 188.098 | 150.674 | 180.097 | 48.491 | -1.824 | 27.215 | 141.637 | 197.331 | 47.385 | 227.91 | 115.737 | 2.744 | -65.382 | 112.477 | -177.827 | -0.753 | 38.401 | 166.387 | 98.125 | -187.792 | 43.439 | 92.858 | 62.546 | -27.425 | -457.084 | 85.03 | 19.855 | 132.217 | 176.644 | 119.491 | 38.417 | 134.79 | 247.62 | 63.349 | 155.803 | 163.665 | 279.104 | 190.664 | 137.227 | 171.527 | 137.121 | 72.447 | 302.816 | -9.81 | 223.407 | 168.152 | 121.997 | 80.064 | 212.058 | 101.068 | -374.541 | 264.343 | 238.842 | 204.852 | 111.812 | 282.063 | -86.674 | 159.161 | 115.679 | 130.858 | -240.128 | 231.267 | 237.722 | 306.1 | 269.975 | 251.59 | 227.579 | 280.958 | 226.222 | 223.4 | 195.185 | 237.871 | -468.075 | 172.845 | 151.799 | 181.075 | 6.279 | 140.856 | 166.786 | 160.496 | 146.982 | 117.754 | 107.119 |
| Nettowinstmarge
| 0.119 | 0.145 | 0.277 | -0.096 | 0.127 | 0.109 | 0.134 | 0.033 | -0.001 | 0.023 | 0.112 | 0.142 | 0.035 | 0.17 | 0.093 | 0.002 | -0.052 | 0.093 | -0.159 | -0.001 | 0.03 | 0.129 | 0.078 | -0.151 | 0.033 | 0.074 | 0.05 | -0.02 | -0.407 | 0.078 | 0.02 | 0.132 | 0.166 | 0.113 | 0.043 | 0.139 | 0.276 | 0.062 | 0.162 | 0.158 | 0.25 | 0.166 | 0.132 | 0.159 | 0.131 | 0.069 | 0.295 | -0.01 | 0.219 | 0.176 | 0.125 | 0.081 | 0.224 | 0.103 | -0.409 | 0.28 | 0.252 | 0.243 | 0.137 | 0.325 | -0.192 | 0.204 | 0.162 | 0.226 | -0.377 | 0.285 | 0.304 | 0.38 | 0.336 | 0.313 | 0.28 | 0.347 | 0.286 | 0.293 | 0.272 | 0.315 | -0.691 | 0.255 | 0.224 | 0.3 | 0.011 | 0.273 | 0.325 | 0.369 | 0.35 | 0.312 | 0.329 |
| WPA (Winst Per Aandeel)
| 2.06 | 2.42 | 4.57 | -1.67 | 2.12 | 1.68 | 2.03 | 0.48 | -0.022 | 0.32 | 1.67 | 2.33 | 0.56 | 2.69 | 1.37 | 0.033 | -0.78 | 1.33 | -2.11 | -0.009 | 0.46 | 1.98 | 1.17 | -2.25 | 0.52 | 1.11 | 0.75 | -0.33 | -5.49 | 1.01 | 0.23 | 1.5 | 1.97 | 1.3 | 0.41 | 1.54 | 2.52 | 0.63 | 1.56 | 1.63 | 2.71 | 1.81 | 1.26 | 1.55 | 1.23 | 0.63 | 2.59 | -0.083 | 1.84 | 1.36 | 0.97 | 0.71 | 1.68 | 0.81 | -3.3 | 2.41 | 1.99 | 1.68 | 0.87 | 2.27 | -0.63 | 1.15 | 0.84 | 1.02 | -1.72 | 1.62 | 1.66 | 2.2 | 1.84 | 1.69 | 1.51 | 1.93 | 1.51 | 1.49 | 1.31 | 1.59 | -3.32 | 1.23 | 1.04 | 1.23 | 0.04 | 0.92 | 1.09 | 1.05 | 0.97 | 0.86 | 0.79 |
| Verwaterde WPA
| 2.04 | 2.4 | 4.53 | -1.67 | 2.1 | 1.67 | 2.01 | 0.48 | -0.022 | 0.32 | 1.65 | 2.31 | 0.56 | 2.67 | 1.36 | 0.033 | -0.78 | 1.33 | -2.11 | -0.009 | 0.45 | 1.97 | 1.16 | -2.25 | 0.52 | 1.11 | 0.75 | -0.33 | -5.49 | 1.01 | 0.23 | 1.48 | 1.96 | 1.29 | 0.41 | 1.53 | 2.5 | 0.63 | 1.54 | 1.6 | 2.68 | 1.79 | 1.24 | 1.52 | 1.21 | 0.62 | 2.55 | -0.083 | 1.82 | 1.35 | 0.96 | 0.7 | 1.66 | 0.79 | -3.3 | 2.41 | 1.78 | 1.51 | 0.79 | 2.05 | -0.63 | 1.06 | 0.78 | 0.94 | -1.72 | 1.47 | 1.48 | 1.97 | 1.65 | 1.51 | 1.37 | 1.75 | 1.37 | 1.37 | 1.19 | 1.45 | -3.32 | 1.13 | 0.95 | 1.13 | 0.04 | 0.84 | 1 | 0.96 | 0.9 | 0.81 | 0.75 |
| EBITDA
| 258.155 | 275.257 | 301.04 | -164.599 | 257.423 | 209.081 | 230.063 | 111.122 | 35.14 | 59.347 | 168.952 | 253.003 | 75.798 | 285.024 | 165.581 | 20.957 | -48.507 | 159.295 | -120.033 | 16.43 | 80.11 | 136.991 | 104.61 | -220.177 | 77.721 | 106.316 | 122.637 | 82.203 | -445.895 | 113.25 | 35.542 | 167.174 | 217.353 | 770.778 | 685.507 | 159.637 | 294.771 | 789.208 | 627.231 | 212.335 | 672.472 | 762.426 | 736.365 | 199.222 | 737.376 | 99.528 | 343.73 | -2.824 | 261.269 | 210.436 | 157.33 | 116.9 | 246.767 | 130.911 | -353.537 | 304.406 | 277.656 | 240.09 | 143.233 | 319.718 | -66.649 | 191.84 | 141.717 | 159.568 | -234.631 | 251.945 | 273.591 | 343.169 | 298.192 | 290.224 | 268.243 | 303.399 | 266.059 | 263.955 | 237.036 | 206.14 | -451.398 | 200.51 | 177.702 | 0 | 16.66 | 157.396 | 183.934 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 0.17 | -0.016 | 0.166 | 0.001 | -0.088 | 0.876 | 0.874 | 0.075 | 0.004 | 0.047 | 0.133 | 0.182 | 0.066 | 0.22 | 0.14 | 0.024 | -0.036 | 0.138 | -0.128 | 0.027 | 0.062 | 0.175 | 0.119 | -0.177 | 0.058 | 0.061 | 0.125 | 0.061 | -0.412 | 0.102 | 0.03 | 0.168 | 0.202 | 0.145 | 0.068 | 0.164 | 0.32 | 0.09 | 0.191 | 0.208 | 0.279 | 0.196 | 0.176 | 0.185 | 0.17 | 0.095 | 0.334 | -0.003 | 0.257 | 0.22 | 0.161 | 0.118 | 0.26 | 0.134 | -0.387 | 0.323 | 0.293 | 0.285 | 0.175 | 0.369 | -0.148 | 0.246 | 0.198 | 0.275 | -0.368 | 0.31 | 0.35 | 0.426 | 0.371 | 0.361 | 0.33 | 0.375 | 0.337 | 0.347 | 0.331 | 0.355 | -0.666 | 0.295 | 0.263 | 0.319 | 0.029 | 0.305 | 0.359 | 0.395 | 0.377 | 0.339 | 0.373 |