Acuity Brands, Inc.
NYSE:AYI
302.7 (USD) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,032.3 | 968.1 | 905.9 | 934.7 | 1,010.4 | 1,000.3 | 943.6 | 997.9 | 1,110.3 | 1,060.6 | 909.1 | 926.1 | 992.7 | 899.7 | 776.6 | 792 | 891.2 | 776.2 | 824.2 | 834.7 | 938.1 | 947.6 | 854.4 | 932.6 | 1,061.2 | 944 | 832.1 | 842.8 | 957.6 | 891.6 | 804.7 | 851.2 | 925.5 | 851.5 | 777.8 | 736.6 | 759.5 | 683.7 | 616.1 | 647.4 | 668.7 | 603.9 | 546.2 | 574.7 | 579.8 | 541.5 | 486.7 | 481.1 | 514.3 | 487.5 | 457.7 | 474.3 | 496.2 | 458.3 | 416.1 | 425 | 444.2 | 407.6 | 383.5 | 391.7 | 422.612 | 396.628 | 386.139 | 452.025 | 522.757 | 512.438 | 482.584 | 508.865 | 692.97 | 647.826 | 575.384 | 614.488 | 674.451 | 603.265 | 549.555 | 565.852 | 597.204 | 545.327 | 505.121 | 525.202 | 563.364 | 532.226 | 491.039 | 517.538 | 533.654 | 521.041 | 489.387 | 505.226 | 515.284 | 507.576 | 468.245 | 481.691 | 505.6 |
| Kosten van de omzet
| 543.6 | 525.9 | 503.5 | 506.3 | 567.7 | 553 | 536.9 | 581.4 | 647.8 | 615.5 | 529.8 | 540.3 | 573.4 | 513.1 | 439.9 | 459.6 | 516.1 | 448.6 | 480.3 | 478.9 | 543.4 | 564 | 520.5 | 565.1 | 648.9 | 554.6 | 497.2 | 492.6 | 550.7 | 512.7 | 468.9 | 491.6 | 523.4 | 473.6 | 440.9 | 417.2 | 438.2 | 388.1 | 360.4 | 374.4 | 385.2 | 360.5 | 331 | 337.6 | 342.5 | 320.4 | 297 | 291.6 | 303.8 | 285.5 | 275.8 | 280.7 | 295.8 | 268.6 | 252.3 | 248.9 | 259.8 | 244 | 231.2 | 230.4 | 257.241 | 243.023 | 244.741 | 277.302 | 310.379 | 304.246 | 290.548 | 305.676 | 395.091 | 374.332 | 335.882 | 355.47 | 393.944 | 354.223 | 334.3 | 340.629 | 378.71 | 329.263 | 309.915 | 306.423 | 328.012 | 309.874 | 289.591 | 302.831 | 303.05 | 302.417 | 294.054 | 298.266 | 302.72 | 300.153 | 281.39 | 285.019 | 296.3 |
| Brutowinst
| 488.7 | 442.2 | 402.4 | 428.4 | 442.7 | 447.3 | 406.7 | 416.5 | 462.5 | 445.1 | 379.3 | 385.8 | 419.3 | 386.6 | 336.7 | 332.4 | 375.1 | 327.6 | 343.9 | 355.8 | 394.7 | 383.6 | 333.9 | 367.5 | 412.3 | 389.4 | 334.9 | 350.2 | 406.9 | 378.9 | 335.8 | 359.6 | 402.1 | 377.9 | 336.9 | 319.4 | 321.3 | 295.6 | 255.7 | 273 | 283.5 | 243.4 | 215.2 | 237.1 | 237.3 | 221.1 | 189.7 | 189.5 | 210.5 | 202 | 181.9 | 193.6 | 200.4 | 189.7 | 163.8 | 176.1 | 184.4 | 163.6 | 152.3 | 161.3 | 165.371 | 153.605 | 141.398 | 174.723 | 212.378 | 208.192 | 192.036 | 203.189 | 297.879 | 273.494 | 239.502 | 259.018 | 280.507 | 249.042 | 215.255 | 225.223 | 218.494 | 216.064 | 195.206 | 218.779 | 235.352 | 222.352 | 201.448 | 214.707 | 230.604 | 218.624 | 195.333 | 206.96 | 212.564 | 207.423 | 186.855 | 196.672 | 209.3 |
| Brutowinstmarge
| 0.473 | 0.457 | 0.444 | 0.458 | 0.438 | 0.447 | 0.431 | 0.417 | 0.417 | 0.42 | 0.417 | 0.417 | 0.422 | 0.43 | 0.434 | 0.42 | 0.421 | 0.422 | 0.417 | 0.426 | 0.421 | 0.405 | 0.391 | 0.394 | 0.389 | 0.413 | 0.402 | 0.416 | 0.425 | 0.425 | 0.417 | 0.422 | 0.434 | 0.444 | 0.433 | 0.434 | 0.423 | 0.432 | 0.415 | 0.422 | 0.424 | 0.403 | 0.394 | 0.413 | 0.409 | 0.408 | 0.39 | 0.394 | 0.409 | 0.414 | 0.397 | 0.408 | 0.404 | 0.414 | 0.394 | 0.414 | 0.415 | 0.401 | 0.397 | 0.412 | 0.391 | 0.387 | 0.366 | 0.387 | 0.406 | 0.406 | 0.398 | 0.399 | 0.43 | 0.422 | 0.416 | 0.422 | 0.416 | 0.413 | 0.392 | 0.398 | 0.366 | 0.396 | 0.386 | 0.417 | 0.418 | 0.418 | 0.41 | 0.415 | 0.432 | 0.42 | 0.399 | 0.41 | 0.413 | 0.409 | 0.399 | 0.408 | 0.414 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 97.1 | 0 | 0 | 0 | 95.1 | 0 | 0 | 0 | 88.3 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | 74.7 | 0 | 0 | 0 | 63.9 | 0 | 0 | 0 | 52 | 0 | 0 | 0 | 47.1 | 0 | 0 | 0 | 41.1 | 0 | 0 | 0 | 35.3 | 0 | 0 | 0 | 32.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 311.6 | 308.1 | -10 | 0 | 0 | 305.4 | 0 | 0 | 0 | 0 | 0 | 0 | -759.4 | 0 | 0 | 0 | -767.5 | 0 | 0 | 0 | -751.1 | 0 | 0 | 0 | -751.3 | 0 | 0 | 0 | -701.4 | 0 | 0 | 0 | -683.9 | 0 | 0 | 0 | -550 | 0 | 0 | 0 | -487.5 | 0 | 0 | 0 | -448.8 | 0 | 0 | 0 | -419.5 | 0 | 0 | 0 | -396.7 | 0 | 0 | 0 | -362.2 | 0 | 0 | 0 | -339.257 | 0 | 0 | 0 | -401.44 | 0 | 0 | 0 | -599.216 | 0 | 0 | 0 | -565.09 | 0 | 0 | 0 | -542.246 | 0.933 | 2.073 | 2.736 | -541.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180.88 | 173.304 | 158.548 | 166.339 | 175.8 |
| Verkoop- en marketingkosten
| 20.1 | 306.9 | 294.3 | 295.5 | 313 | 304 | 295.2 | 0 | 312.9 | 302.4 | 277 | 270.7 | 1,044.1 | 268 | 245.4 | 246 | 1,028.5 | 241.3 | 260.9 | 265.3 | 1,015 | 263.4 | 237.6 | 250.1 | 1,026.6 | 273.6 | 246.3 | 231.4 | 946 | 246.9 | 227.8 | 231.8 | 946 | 247.2 | 230.1 | 206.6 | 756.9 | 196 | 177.7 | 176.3 | 680.3 | 170.8 | 157 | 159.7 | 607.6 | 163.9 | 144.3 | 140.6 | 566.7 | 142.8 | 136.3 | 140.3 | 541.3 | 139.5 | 126.6 | 130.6 | 495.4 | 124.7 | 119.1 | 118.5 | 454.606 | 112.116 | 108.217 | 118.924 | 540.097 | 136.488 | 131.307 | 133.646 | 812.958 | 206.059 | 194.474 | 198.683 | 772.326 | 196.803 | 185.052 | 183.235 | 710.263 | 175.917 | 180.63 | 187.828 | 727.542 | 184.938 | 177.068 | 186.109 | 0 | 185.908 | 0 | 0 | 0 | 0 | 0 | 0 | 8.5 |
| Verkoop-, algemene en administratieve kosten
| 331.7 | 296.9 | 284.3 | 295.5 | 313 | 304 | 295.2 | 300.7 | 312.9 | 302.4 | 277 | 270.7 | 284.7 | 268 | 245.4 | 246 | 261 | 241.3 | 260.9 | 265.3 | 263.9 | 263.4 | 237.6 | 250.1 | 275.3 | 273.6 | 246.3 | 231.4 | 244.6 | 246.9 | 227.8 | 231.8 | 262.1 | 247.2 | 230.1 | 206.6 | 206.9 | 196 | 177.7 | 176.3 | 192.8 | 170.8 | 157 | 159.7 | 158.8 | 163.9 | 144.3 | 140.6 | 147.2 | 142.8 | 136.3 | 140.3 | 144.6 | 139.5 | 126.6 | 130.6 | 133.2 | 124.7 | 119.1 | 118.5 | 115.349 | 112.116 | 108.217 | 118.924 | 138.657 | 136.488 | 131.307 | 133.646 | 213.742 | 206.059 | 194.474 | 198.683 | 207.236 | 196.803 | 185.052 | 183.235 | 168.017 | 176.85 | 182.703 | 190.564 | 185.888 | 184.938 | 177.068 | 186.109 | 198.732 | 185.908 | 175.927 | 179.876 | 180.88 | 173.304 | 158.548 | 166.339 | 184.3 |
| Overige kosten
| 0 | 0.3 | 0 | -1.1 | -1.7 | -0.7 | 3.7 | 6.9 | 6 | 1.5 | 1.9 | -0.3 | -1.7 | -2.7 | -2.2 | -1.6 | -4.4 | 0.9 | -1 | -1.4 | -2.1 | -0.2 | -1.1 | -1.3 | 4 | 1.7 | -1.3 | 0.4 | -2.2 | 1.2 | -0.6 | 7.9 | 0.1 | -0.3 | 1.1 | 0.7 | -11.7 | 9.5 | 0.1 | 0.9 | -0.7 | 0.1 | -0.1 | -0.6 | -0.1 | 3 | -0.1 | -0.1 | -2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.062 | 0 | 0 | 22.062 | -14.638 | 0 | 0 | 14.638 | 0 | 0 | 0 | 0 | 0.292 | 0 | 0 | 0 | 6.23 | 0.434 | 17 | 0 | 0 | 0 | 0 | 0 | -0.802 | 0 | 0 | 0.802 | 0 | 10.613 | 0 | 0 | 0 |
| Bedrijfskosten
| 331.7 | 296.9 | 284.3 | 295.5 | 313 | 304 | 295.2 | 307.6 | 312.9 | 302.4 | 277 | 270.7 | 284.7 | 268 | 245.4 | 246 | 261 | 241.3 | 260.9 | 265.3 | 263.9 | 263.4 | 237.6 | 250.1 | 275.3 | 273.6 | 246.3 | 231.4 | 244.6 | 246.9 | 227.8 | 231.8 | 262.1 | 247.2 | 230.1 | 206.6 | 206.9 | 196 | 177.7 | 176.3 | 192.8 | 170.8 | 157 | 159.7 | 158.8 | 163.9 | 144.3 | 140.6 | 147.2 | 142.8 | 136.3 | 140.3 | 144.6 | 139.5 | 126.6 | 130.6 | 133.2 | 124.7 | 119.1 | 118.5 | 115.349 | 112.116 | 108.217 | 140.986 | 124.019 | 136.488 | 131.307 | 148.284 | 213.742 | 206.059 | 194.474 | 198.683 | 207.528 | 196.803 | 185.052 | 183.235 | 174.247 | 177.284 | 199.703 | 190.564 | 185.888 | 184.938 | 177.068 | 186.109 | 198.732 | 185.908 | 175.927 | 180.678 | 181.896 | 174.411 | 159.645 | 167.435 | 184.3 |
| Bedrijfsresultaat
| 157 | 145.3 | 118.1 | 132.9 | 109.7 | 143.3 | 111.5 | 108.9 | 149.6 | 142.7 | 102.3 | 115.1 | 132.8 | 118.1 | 91 | 85.7 | 105.9 | 83 | 81.4 | 83.6 | 130.3 | 120.3 | 95.9 | 116.4 | 142.1 | 105.9 | 88 | 118.6 | 152.7 | 131.5 | 108 | 126.6 | 135.1 | 121 | 106.7 | 112.4 | 111.8 | 99.2 | 78.6 | 86.7 | 90.7 | 72.6 | 58.4 | 77.4 | 78.2 | 50 | 45.1 | 48.2 | 61.2 | 57.3 | 39 | 50.6 | 55.8 | 50.2 | 37.2 | 45.5 | 48 | 39.2 | 27.8 | 42.7 | 49.92 | 41.483 | 28.613 | 33.737 | 73.721 | 71.704 | 60.729 | 54.905 | 84.137 | 67.435 | 45.028 | 60.335 | 72.979 | 52.239 | 30.203 | 41.988 | 44.247 | 38.78 | -4.497 | 28.215 | 47.535 | 37.414 | 24.38 | 28.598 | 31.872 | 32.716 | 19.406 | 26.282 | 30.668 | 33.012 | 27.21 | 29.237 | 25 |
| Bedrijfsresultaat ratio
| 0.152 | 0.15 | 0.13 | 0.142 | 0.109 | 0.143 | 0.118 | 0.109 | 0.135 | 0.135 | 0.113 | 0.124 | 0.134 | 0.131 | 0.117 | 0.108 | 0.119 | 0.107 | 0.099 | 0.1 | 0.139 | 0.127 | 0.112 | 0.125 | 0.134 | 0.112 | 0.106 | 0.141 | 0.159 | 0.147 | 0.134 | 0.149 | 0.146 | 0.142 | 0.137 | 0.153 | 0.147 | 0.145 | 0.128 | 0.134 | 0.136 | 0.12 | 0.107 | 0.135 | 0.135 | 0.092 | 0.093 | 0.1 | 0.119 | 0.118 | 0.085 | 0.107 | 0.112 | 0.11 | 0.089 | 0.107 | 0.108 | 0.096 | 0.072 | 0.109 | 0.118 | 0.105 | 0.074 | 0.075 | 0.141 | 0.14 | 0.126 | 0.108 | 0.121 | 0.104 | 0.078 | 0.098 | 0.108 | 0.087 | 0.055 | 0.074 | 0.074 | 0.071 | -0.009 | 0.054 | 0.084 | 0.07 | 0.05 | 0.055 | 0.06 | 0.063 | 0.04 | 0.052 | 0.06 | 0.065 | 0.058 | 0.061 | 0.049 |
| Totaal overige inkomsten en kosten netto
| -4.5 | 2.3 | -0.5 | -2 | -4.4 | -4.6 | -2 | -15.7 | -0.8 | -4.7 | -4.1 | -6.2 | -7.2 | -8.9 | -8.8 | -6.5 | -8.3 | -4.5 | -6.7 | -9.7 | -9.8 | -8.5 | -9.7 | -10 | -5 | -8.2 | -10.8 | -9.3 | -10.4 | -6.9 | -8.6 | -0.3 | -7.9 | -8.4 | -7.1 | -7.2 | -19.4 | 1.6 | -7.9 | -7 | -8.7 | -8 | -8.1 | -8.6 | -7.9 | -4.8 | -7.9 | -7.8 | -10.4 | -5 | -8.8 | -4.8 | -5.7 | -8.4 | -8.2 | -8.7 | -7.4 | -6.3 | -18 | -7.2 | -6.736 | -8.4 | -7.413 | -3.821 | -7.761 | -8.766 | -7.299 | -6.684 | -5.607 | 0.795 | -2.51 | -1.81 | -8.739 | -8.425 | -8.168 | -8.324 | -6.33 | -9.094 | -8.559 | -7.93 | -7.06 | -10.329 | -9.506 | -7.836 | -9.624 | -8.775 | -7.404 | -9.892 | -6.971 | -9.506 | -10.177 | -10.675 | -14.3 |
| Inkomen voor belasting
| 152.5 | 147.6 | 117.6 | 130.9 | 105.3 | 138.7 | 109.5 | 93.2 | 148.8 | 138 | 98.2 | 108.9 | 125.6 | 109.2 | 82.2 | 79.2 | 97.6 | 78.5 | 74.7 | 73.9 | 120.5 | 111.8 | 86.2 | 106.4 | 137.1 | 99.2 | 78.7 | 110.9 | 142.3 | 124.6 | 99.4 | 126.3 | 127.2 | 112.6 | 99.6 | 105.2 | 92.4 | 100.8 | 70.7 | 79.7 | 82 | 64.6 | 50.3 | 68.8 | 70.3 | 45.2 | 37.2 | 40.4 | 50.8 | 52.3 | 30.2 | 45.8 | 50.1 | 41.8 | 29 | 36.8 | 40.6 | 32.9 | 9.8 | 35.5 | 43.184 | 33.091 | 21.132 | 29.916 | 65.961 | 62.938 | 53.43 | 48.221 | 78.53 | 60.479 | 37.176 | 51.702 | 64.24 | 43.814 | 22.035 | 33.664 | 37.917 | 29.686 | -13.056 | 20.285 | 40.475 | 27.085 | 14.874 | 20.183 | 22.248 | 23.941 | 12.002 | 16.39 | 23.697 | 23.506 | 17.033 | 18.6 | 10.7 |
| Inkomen voor belasting ratio
| 0.148 | 0.152 | 0.13 | 0.14 | 0.104 | 0.139 | 0.116 | 0.093 | 0.134 | 0.13 | 0.108 | 0.118 | 0.127 | 0.121 | 0.106 | 0.1 | 0.11 | 0.101 | 0.091 | 0.089 | 0.128 | 0.118 | 0.101 | 0.114 | 0.129 | 0.105 | 0.095 | 0.132 | 0.149 | 0.14 | 0.124 | 0.148 | 0.137 | 0.132 | 0.128 | 0.143 | 0.122 | 0.147 | 0.115 | 0.123 | 0.123 | 0.107 | 0.092 | 0.12 | 0.121 | 0.083 | 0.076 | 0.084 | 0.099 | 0.107 | 0.066 | 0.097 | 0.101 | 0.091 | 0.07 | 0.087 | 0.091 | 0.081 | 0.026 | 0.091 | 0.102 | 0.083 | 0.055 | 0.066 | 0.126 | 0.123 | 0.111 | 0.095 | 0.113 | 0.093 | 0.065 | 0.084 | 0.095 | 0.073 | 0.04 | 0.059 | 0.063 | 0.054 | -0.026 | 0.039 | 0.072 | 0.051 | 0.03 | 0.039 | 0.042 | 0.046 | 0.025 | 0.032 | 0.046 | 0.046 | 0.036 | 0.039 | 0.021 |
| Belastingkosten
| 33.6 | 33.7 | 28.4 | 30.3 | 22.4 | 33.7 | 26.3 | 18.3 | 33.4 | 32.3 | 22.9 | 21.3 | 27.5 | 23.5 | 19.3 | 19.6 | 23.9 | 18.1 | 17.5 | 16.9 | 24.4 | 23.4 | 19.9 | 26.8 | 28.9 | 26.2 | -18.2 | 39.4 | 51.8 | 42.4 | 32.1 | 44.6 | 44.3 | 38.6 | 34.1 | 36.8 | 32.3 | 36.3 | 24.3 | 28.6 | 27.2 | 20.8 | 17.6 | 24.3 | 25.4 | 13.5 | 12.5 | 14.3 | 17.5 | 18.7 | 10.7 | 15.9 | 15.9 | 14.7 | 9.1 | 12.4 | 13.4 | 11.6 | 2.6 | 12.2 | 14.096 | 10.765 | 6.764 | 10.501 | 24.056 | 21.28 | 19.286 | 17.296 | 27.077 | 21.803 | 12.818 | 18.135 | 22.873 | 15.102 | 7.528 | 11.688 | 10.108 | 9.994 | -4.619 | 7.12 | 13.709 | 9.073 | 5.355 | 7.266 | 7.959 | 8.619 | 4.321 | 5.9 | 8.336 | 8.935 | 6.475 | 7.066 | 4.3 |
| Nettowinst
| 118.9 | 113.9 | 89.2 | 100.6 | 82.9 | 105 | 83.2 | 74.9 | 115.4 | 105.7 | 75.3 | 87.6 | 98.1 | 85.7 | 62.9 | 59.6 | 73.7 | 60.4 | 57.2 | 57 | 96.1 | 88.4 | 66.3 | 79.6 | 108.2 | 73 | 96.9 | 71.5 | 90.5 | 82.2 | 67.3 | 81.7 | 82.9 | 74 | 65.5 | 68.4 | 60.1 | 64.5 | 46.4 | 51.1 | 54.8 | 43.8 | 32.7 | 44.5 | 44.9 | 31.7 | 24.7 | 26.1 | 33.3 | 33.6 | 19.5 | 29.9 | 34.2 | 27.1 | 19.9 | 24.4 | 27.2 | 21.3 | 7.8 | 23.3 | 29.099 | 22.027 | 14.368 | 19.415 | 41.905 | 41.133 | 34.144 | 31.072 | 51.453 | 38.676 | 24.358 | 33.567 | 41.367 | 28.712 | 14.507 | 21.976 | 27.809 | 19.692 | -8.437 | 13.165 | 26.766 | 18.012 | 9.519 | 12.917 | 14.289 | 15.322 | 7.681 | 10.49 | 15.361 | 14.571 | 10.558 | 11.534 | 6.4 |
| Nettowinstmarge
| 0.115 | 0.118 | 0.098 | 0.108 | 0.082 | 0.105 | 0.088 | 0.075 | 0.104 | 0.1 | 0.083 | 0.095 | 0.099 | 0.095 | 0.081 | 0.075 | 0.083 | 0.078 | 0.069 | 0.068 | 0.102 | 0.093 | 0.078 | 0.085 | 0.102 | 0.077 | 0.116 | 0.085 | 0.095 | 0.092 | 0.084 | 0.096 | 0.09 | 0.087 | 0.084 | 0.093 | 0.079 | 0.094 | 0.075 | 0.079 | 0.082 | 0.073 | 0.06 | 0.077 | 0.077 | 0.059 | 0.051 | 0.054 | 0.065 | 0.069 | 0.043 | 0.063 | 0.069 | 0.059 | 0.048 | 0.057 | 0.061 | 0.052 | 0.02 | 0.059 | 0.069 | 0.056 | 0.037 | 0.043 | 0.08 | 0.08 | 0.071 | 0.061 | 0.074 | 0.06 | 0.042 | 0.055 | 0.061 | 0.048 | 0.026 | 0.039 | 0.047 | 0.036 | -0.017 | 0.025 | 0.048 | 0.034 | 0.019 | 0.025 | 0.027 | 0.029 | 0.016 | 0.021 | 0.03 | 0.029 | 0.023 | 0.024 | 0.013 |
| WPA (Winst Per Aandeel)
| 3.86 | 3.69 | 2.89 | 3.24 | 2.66 | 3.31 | 2.6 | 2.32 | 3.53 | 3.1 | 2.13 | 2.5 | 2.76 | 2.4 | 1.75 | 1.58 | 1.88 | 1.53 | 1.45 | 1.44 | 2.43 | 2.23 | 1.68 | 1.99 | 2.71 | 1.81 | 2.34 | 1.71 | 2.16 | 1.91 | 1.54 | 1.87 | 1.9 | 1.7 | 1.5 | 1.58 | 1.39 | 1.49 | 1.07 | 1.18 | 1.27 | 1.01 | 0.76 | 1.03 | 1.04 | 0.74 | 0.58 | 0.61 | 0.78 | 0.8 | 0.46 | 0.71 | 0.83 | 0.63 | 0.46 | 0.57 | 0.65 | 0.49 | 0.18 | 0.54 | 0.69 | 0.52 | 0.35 | 0.49 | 1.05 | 1.03 | 0.84 | 0.74 | 1.23 | 0.9 | 0.57 | 0.8 | 0.98 | 0.65 | 0.33 | 0.5 | 0.63 | 0.45 | -0.2 | 0.31 | 0.63 | 0.43 | 0.23 | 0.31 | 0.34 | 0.37 | 0.19 | 0.25 | 0.37 | 0.35 | 0.26 | 0.28 | 0.16 |
| Verwaterde WPA
| 3.77 | 3.62 | 2.84 | 3.21 | 2.63 | 3.28 | 2.57 | 2.29 | 3.48 | 3.07 | 2.13 | 2.46 | 2.72 | 2.37 | 1.74 | 1.57 | 1.87 | 1.52 | 1.44 | 1.44 | 2.42 | 2.22 | 1.67 | 1.98 | 2.7 | 1.8 | 2.33 | 1.7 | 2.15 | 1.9 | 1.53 | 1.86 | 1.89 | 1.69 | 1.49 | 1.57 | 1.38 | 1.48 | 1.07 | 1.17 | 1.26 | 1.01 | 0.75 | 1.03 | 1.03 | 0.73 | 0.57 | 0.61 | 0.78 | 0.79 | 0.46 | 0.7 | 0.82 | 0.62 | 0.45 | 0.56 | 0.64 | 0.48 | 0.17 | 0.53 | 0.68 | 0.51 | 0.34 | 0.48 | 1.03 | 1 | 0.82 | 0.72 | 1.2 | 0.88 | 0.55 | 0.77 | 0.95 | 0.63 | 0.32 | 0.48 | 0.61 | 0.44 | -0.2 | 0.3 | 0.61 | 0.42 | 0.22 | 0.3 | 0.34 | 0.37 | 0.19 | 0.25 | 0.37 | 0.35 | 0.26 | 0.28 | 0.16 |
| EBITDA
| 181.2 | 167 | 140 | 160 | 150.8 | 166.9 | 139.1 | 127.6 | 170.6 | 168.1 | 128.2 | 139.4 | 155.5 | 143.2 | 116.1 | 111 | 140.1 | 110.8 | 107.7 | 115.8 | 153.2 | 141.7 | 118.4 | 138.5 | 160.6 | 141.1 | 108 | 137.8 | 180.4 | 152 | 127.2 | 144.4 | 159 | 139.2 | 124.3 | 128.8 | 112.1 | 112.6 | 89.9 | 108 | 101.4 | 82.6 | 69 | 83 | 88.9 | 63.5 | 55.1 | 58.3 | 68.6 | 59.2 | 47.4 | 63.7 | 68 | 59.9 | 46.1 | 54 | 56.8 | 49.2 | 42.7 | 51.7 | 59.518 | 48.3 | 37.48 | 33.737 | 86.992 | 71.704 | 60.729 | 54.905 | 94.026 | 67.259 | 47.532 | 61.374 | 82.547 | 52.239 | 30.203 | 41.988 | 55.047 | 38.78 | 5.996 | 28.215 | 58.952 | 37.414 | 24.38 | 39.392 | 43.006 | 32.716 | 19.406 | 26.282 | 40.94 | 46.304 | 40.384 | 42.031 | 13.9 |
| EBITDA ratio
| 0.176 | 0.174 | 0.156 | 0.171 | 0.149 | 0.167 | 0.147 | 0.128 | 0.14 | 0.158 | 0.141 | 0.151 | 0.134 | 0.157 | 0.147 | 0.139 | 0.123 | 0.146 | 0.132 | 0.137 | 0.137 | 0.151 | 0.111 | 0.148 | 0.133 | 0.146 | 0.105 | 0.165 | 0.167 | 0.172 | 0.158 | 0.18 | 0.151 | 0.175 | 0.16 | 0.173 | 0.15 | 0.177 | 0.127 | 0.169 | 0.135 | 0.138 | 0.126 | 0.152 | 0.135 | 0.131 | 0.114 | 0.123 | 0.137 | 0.121 | 0.12 | 0.134 | 0.231 | 0.096 | 0.112 | 0.13 | 0.18 | 0.097 | 0.111 | 0.134 | 0.141 | 0.127 | 0.109 | 0.134 | 0.168 | 0.159 | 0.143 | 0.153 | 0.134 | 0.118 | 0.095 | 0.115 | 0.123 | 0.102 | 0.073 | 0.092 | 0.099 | 0.09 | 0.044 | 0.071 | 0.106 | 0.093 | 0.074 | 0.077 | 0.082 | 0.084 | 0.059 | 0.076 | 0.074 | 0.09 | 0.086 | 0.087 | 0.027 |