Builders FirstSource, Inc.
NYSE:BLDR
148.82 (USD) • At close December 24, 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 | |
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Omzet
| 4,232.494 | 4,456.34 | 3,891.352 | 4,150.862 | 4,534.264 | 4,528.89 | 3,883.314 | 4,357.565 | 5,761.463 | 6,926.259 | 5,681.131 | 4,634.809 | 5,508.59 | 5,576.682 | 4,173.775 | 2,530.76 | 2,295.45 | 1,945.643 | 1,787.021 | 1,763.573 | 1,981.035 | 1,904.523 | 1,631.3 | 1,815.98 | 2,118.467 | 2,089.888 | 1,700.436 | 1,778.939 | 1,878.909 | 1,843.297 | 1,533.064 | 1,546.912 | 1,745.958 | 1,677.3 | 1,397.114 | 1,455.855 | 1,276.063 | 461.521 | 370.986 | 396.737 | 434.907 | 426.543 | 345.909 | 369.111 | 402.931 | 398.148 | 319.702 | 287.588 | 291.78 | 271.919 | 219.389 | 192.677 | 217.194 | 206.393 | 162.829 | 147.093 | 180.394 | 211.483 | 161.373 | 153.963 | 188.865 | 175.482 | 163.799 | 168.428 | 288.324 | 307.261 | 270.511 | 302.262 | 413.917 | 465.14 | 411.143 | 438.579 | 569.895 | 642.353 | 588.627 | 565.851 | 643.964 | 618.6 | 509.342 |
Kosten van de omzet
| 2,846.161 | 2,993.656 | 2,591.498 | 2,685.976 | 2,953.162 | 2,933.944 | 2,511.914 | 2,872.438 | 3,746.731 | 4,514.112 | 3,848.758 | 3,149.009 | 3,796.138 | 3,993.531 | 3,104.221 | 1,861.572 | 1,724.799 | 1,428.311 | 1,321.608 | 1,287.017 | 1,439.893 | 1,387.367 | 1,189.325 | 1,323.201 | 1,595.686 | 1,593.56 | 1,289.384 | 1,347.719 | 1,419.587 | 1,382.5 | 1,157.012 | 1,155.337 | 1,308.864 | 1,258.969 | 1,047.366 | 1,073.518 | 951.289 | 350.907 | 287.253 | 306.101 | 337.26 | 332.744 | 270.994 | 286.264 | 310.437 | 315.916 | 257.355 | 229.518 | 234.067 | 218.255 | 174.27 | 153.407 | 172.755 | 163.59 | 131.396 | 119.032 | 144.865 | 172.748 | 131.942 | 123.672 | 149.473 | 136.309 | 129.626 | 132.478 | 227.793 | 240.991 | 210.11 | 232.763 | 314.294 | 348.507 | 306.592 | 324.445 | 418.1 | 472.092 | 438.262 | 419.707 | 474.019 | 463.097 | 388.407 |
Brutowinst
| 1,386.333 | 1,462.684 | 1,299.854 | 1,464.886 | 1,581.102 | 1,594.946 | 1,371.4 | 1,485.127 | 2,014.732 | 2,412.147 | 1,832.373 | 1,485.8 | 1,712.452 | 1,583.151 | 1,069.554 | 669.188 | 570.651 | 517.332 | 465.413 | 476.556 | 541.142 | 517.156 | 441.975 | 492.779 | 522.781 | 496.328 | 411.052 | 431.22 | 459.322 | 460.797 | 376.052 | 391.575 | 437.094 | 418.331 | 349.748 | 382.337 | 324.774 | 110.614 | 83.733 | 90.636 | 97.647 | 93.799 | 74.915 | 82.847 | 92.494 | 82.232 | 62.347 | 58.07 | 57.713 | 53.664 | 45.119 | 39.27 | 44.439 | 42.803 | 31.433 | 28.061 | 35.529 | 38.735 | 29.431 | 30.291 | 39.392 | 39.173 | 34.173 | 35.95 | 60.531 | 66.27 | 60.401 | 69.499 | 99.623 | 116.633 | 104.551 | 114.134 | 151.795 | 170.261 | 150.365 | 146.144 | 169.945 | 155.503 | 120.935 |
Brutowinstmarge
| 0.328 | 0.328 | 0.334 | 0.353 | 0.349 | 0.352 | 0.353 | 0.341 | 0.35 | 0.348 | 0.323 | 0.321 | 0.311 | 0.284 | 0.256 | 0.264 | 0.249 | 0.266 | 0.26 | 0.27 | 0.273 | 0.272 | 0.271 | 0.271 | 0.247 | 0.237 | 0.242 | 0.242 | 0.244 | 0.25 | 0.245 | 0.253 | 0.25 | 0.249 | 0.25 | 0.263 | 0.255 | 0.24 | 0.226 | 0.228 | 0.225 | 0.22 | 0.217 | 0.224 | 0.23 | 0.207 | 0.195 | 0.202 | 0.198 | 0.197 | 0.206 | 0.204 | 0.205 | 0.207 | 0.193 | 0.191 | 0.197 | 0.183 | 0.182 | 0.197 | 0.209 | 0.223 | 0.209 | 0.213 | 0.21 | 0.216 | 0.223 | 0.23 | 0.241 | 0.251 | 0.254 | 0.26 | 0.266 | 0.265 | 0.255 | 0.258 | 0.264 | 0.251 | 0.237 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 318.45 | 0 | 0 | 0 | 317.322 | 0 | 0 | 0 | 351.21 | 0 | 0 | 0 | 455.294 | 430.893 | 388.077 | 404.466 | 401.418 | 411.51 | 401.511 | 370.084 | 402.302 | 400.993 | 391.769 | 358.908 | 366.419 | 370.638 | 369.456 | 335.775 | 340.697 | 350.837 | 341.909 | 326.969 | 346.542 | 286.533 | 94.543 | 82.838 | 78.81 | 81.963 | 76.417 | 69.318 | 69.453 | 72.343 | 69.011 | 61.078 | 56.924 | 58.65 | 55.036 | 50.961 | 47.535 | 1.78 | 50.847 | 46.723 | 45.77 | 47.98 | 51.45 | 49.445 | 49.745 | 49.26 | 50.336 | 54.398 | 52.171 | 79.707 | 80.837 | 79.571 | 85.391 | 93.197 | 99.563 | 97.47 | 99.391 | 110.562 | 117.789 | 112.202 | 108.583 | 115.974 | 109.532 | 133.266 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 656 | 0 | 0 | 0 | 641.8 | 0 | 0 | 0 | 512.8 | 0 | 0 | 0 | 347.7 | 0 | 0 | 0 | 332.5 | 0 | 0 | 0 | 322.9 | 0 | 0 | 0 | 296.2 | 0 | 0 | 0 | 269.8 | 0 | 0 | 0 | 171.9 | 0 | 0 | 0 | 79.7 | 0 | 0 | 0 | 71.1 | 0 | 0 | 0 | 0.896 | 0 | 0 | 0 | -48.535 | 48.535 | 0 | 0 | 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
| 958.31 | 973.201 | 926.257 | 974.45 | 939.474 | 1,017.874 | 904.217 | 959.122 | 1,000.204 | 1,046.279 | 968.568 | 864.01 | 875.012 | 902.913 | 821.598 | 455.294 | 430.893 | 388.077 | 404.466 | 401.418 | 411.51 | 401.511 | 370.084 | 402.302 | 400.993 | 391.769 | 358.908 | 366.419 | 370.638 | 369.456 | 335.775 | 340.697 | 350.837 | 341.909 | 326.969 | 346.542 | 286.533 | 94.543 | 82.838 | 78.81 | 81.963 | 76.417 | 69.318 | 69.453 | 72.343 | 69.011 | 61.078 | 57.82 | 58.65 | 55.036 | 50.961 | 47.535 | 50.315 | 50.847 | 46.723 | 45.77 | 47.98 | 51.45 | 49.445 | 49.745 | 49.26 | 50.336 | 54.398 | 52.171 | 79.707 | 80.837 | 79.571 | 85.391 | 93.197 | 99.563 | 97.47 | 99.391 | 110.562 | 117.789 | 112.202 | 108.583 | 115.974 | 109.532 | 133.266 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 958.31 | 973.201 | 926.257 | 974.45 | 939.474 | 1,017.874 | 904.217 | 959.122 | 1,000.204 | 1,046.279 | 968.568 | 864.01 | 875.012 | 902.913 | 821.598 | 455.294 | 430.893 | 388.077 | 404.466 | 401.418 | 411.51 | 401.511 | 370.084 | 402.302 | 400.993 | 391.769 | 358.908 | 366.419 | 370.638 | 369.456 | 335.775 | 340.697 | 350.837 | 341.909 | 326.969 | 346.542 | 286.533 | 94.543 | 82.838 | 78.81 | 81.963 | 76.417 | 69.318 | 69.453 | 72.343 | 69.011 | 61.078 | 57.82 | 58.65 | 55.036 | 50.961 | 47.535 | 50.315 | 50.847 | 46.723 | 45.77 | 47.98 | 51.45 | 49.445 | 49.745 | 49.26 | 50.336 | 54.398 | 42.745 | 79.707 | 95.072 | 79.571 | 94.087 | 112.061 | 99.563 | 97.47 | 99.391 | 117.325 | 117.789 | 112.202 | 108.583 | 115.974 | 109.532 | 133.266 |
Bedrijfsresultaat
| 428.023 | 489.483 | 373.597 | 490.436 | 641.628 | 577.072 | 467.183 | 526.005 | 1,014.528 | 1,365.868 | 863.805 | 621.79 | 837.44 | 680.238 | 247.956 | 213.894 | 139.758 | 129.255 | 60.947 | 75.138 | 129.632 | 115.645 | 71.891 | 90.477 | 121.788 | 104.559 | 52.144 | 64.801 | 88.684 | 91.341 | 40.277 | 50.878 | 86.257 | 76.422 | 22.779 | 35.795 | 38.241 | 15.94 | 0.641 | 11.645 | 15.585 | 17.354 | 5.434 | 13.315 | 20.348 | 13.169 | 1.21 | 0.14 | -1.629 | -1.372 | -5.842 | -8.265 | -5.876 | -8.044 | -15.29 | -17.709 | -13.29 | -12.715 | -20.019 | -19.464 | -9.909 | -12.328 | -20.785 | -57.848 | -19.176 | -28.802 | -19.17 | -24.588 | -12.438 | 17.07 | 7.081 | 14.743 | 34.47 | 52.472 | 38.163 | 37.561 | 53.971 | 45.971 | -12.331 |
Bedrijfsresultaat ratio
| 0.101 | 0.11 | 0.096 | 0.118 | 0.142 | 0.127 | 0.12 | 0.121 | 0.176 | 0.197 | 0.152 | 0.134 | 0.152 | 0.122 | 0.059 | 0.085 | 0.061 | 0.066 | 0.034 | 0.043 | 0.065 | 0.061 | 0.044 | 0.05 | 0.057 | 0.05 | 0.031 | 0.036 | 0.047 | 0.05 | 0.026 | 0.033 | 0.049 | 0.046 | 0.016 | 0.025 | 0.03 | 0.035 | 0.002 | 0.029 | 0.036 | 0.041 | 0.016 | 0.036 | 0.05 | 0.033 | 0.004 | 0 | -0.006 | -0.005 | -0.027 | -0.043 | -0.027 | -0.039 | -0.094 | -0.12 | -0.074 | -0.06 | -0.124 | -0.126 | -0.052 | -0.07 | -0.127 | -0.343 | -0.067 | -0.094 | -0.071 | -0.081 | -0.03 | 0.037 | 0.017 | 0.034 | 0.06 | 0.082 | 0.065 | 0.066 | 0.084 | 0.074 | -0.024 |
Totaal overige inkomsten en kosten netto
| -54.263 | -52.016 | -48.336 | -46.798 | -50.193 | -53.016 | -42.108 | -42.233 | -44.111 | -70.715 | -41.314 | -40.284 | -35.954 | -27.795 | -31.844 | -28.902 | -28.043 | -26.812 | -51.931 | -27.48 | -27.788 | -29.382 | -24.901 | -23.408 | -29.106 | -28.957 | -26.742 | -89.471 | -33.836 | -33.71 | -36.157 | -44.351 | -92.29 | -42.802 | -35.224 | -43.014 | -46.005 | -12.573 | -7.607 | -8.624 | -6.393 | -6.504 | -8.828 | -8.555 | -7.525 | -61.058 | -12.5 | -10.955 | -10.618 | -10.461 | -13.105 | -8.08 | -5.319 | -5.665 | -5.875 | -6.906 | -6.91 | -6.531 | -11.325 | -7.487 | -5.93 | -6.092 | -5.717 | -6.756 | -6.144 | -6.294 | -6.47 | -7.882 | -6.55 | -6.583 | -6.712 | -6.925 | -7.292 | -7.325 | -7.176 | -7.583 | -8.137 | -12.303 | -19.204 |
Inkomen voor belasting
| 373.76 | 437.467 | 325.261 | 443.638 | 591.435 | 524.056 | 425.075 | 483.772 | 970.417 | 1,295.153 | 822.491 | 581.506 | 801.486 | 652.443 | 216.112 | 184.992 | 111.715 | 102.443 | 9.016 | 47.658 | 101.844 | 86.263 | 46.99 | 67.069 | 92.682 | 75.602 | 25.402 | -24.67 | 54.848 | 57.631 | 4.12 | 6.527 | -6.033 | 33.62 | -12.445 | -7.219 | -7.764 | 3.367 | -6.966 | 3.021 | 9.192 | 10.85 | -3.394 | 4.76 | 12.823 | -47.889 | -11.29 | -10.815 | -12.247 | -11.833 | -18.947 | -16.345 | -11.195 | -13.709 | -21.165 | -24.615 | -20.2 | -19.246 | -31.344 | -26.951 | -15.839 | -18.42 | -28.326 | -64.604 | -25.32 | -35.096 | -25.64 | -32.47 | -18.988 | 10.487 | 0.369 | 7.818 | 27.178 | 45.147 | 30.987 | 29.978 | 45.834 | 33.668 | -31.535 |
Inkomen voor belasting ratio
| 0.088 | 0.098 | 0.084 | 0.107 | 0.13 | 0.116 | 0.109 | 0.111 | 0.168 | 0.187 | 0.145 | 0.125 | 0.145 | 0.117 | 0.052 | 0.073 | 0.049 | 0.053 | 0.005 | 0.027 | 0.051 | 0.045 | 0.029 | 0.037 | 0.044 | 0.036 | 0.015 | -0.014 | 0.029 | 0.031 | 0.003 | 0.004 | -0.003 | 0.02 | -0.009 | -0.005 | -0.006 | 0.007 | -0.019 | 0.008 | 0.021 | 0.025 | -0.01 | 0.013 | 0.032 | -0.12 | -0.035 | -0.038 | -0.042 | -0.044 | -0.086 | -0.085 | -0.052 | -0.066 | -0.13 | -0.167 | -0.112 | -0.091 | -0.194 | -0.175 | -0.084 | -0.105 | -0.173 | -0.384 | -0.088 | -0.114 | -0.095 | -0.107 | -0.046 | 0.023 | 0.001 | 0.018 | 0.048 | 0.07 | 0.053 | 0.053 | 0.071 | 0.054 | -0.062 |
Belastingkosten
| 88.977 | 93.377 | 66.48 | 92.945 | 139.978 | 119.437 | 91.289 | 99.259 | 232.41 | 307.944 | 182.851 | 139.05 | 188.341 | 155.208 | 43.532 | 45.078 | 25.783 | 23.519 | 0.249 | 6.291 | 23.714 | 19.659 | 11.282 | 15.048 | 19.354 | 18.98 | 2.182 | 18.031 | 15.098 | 19.721 | 0.298 | 0.116 | -131.502 | 4.179 | 4.535 | 3.397 | 0.993 | -0.199 | 0.196 | 0.51 | 0.453 | 0.23 | -0.082 | 0.183 | -0.129 | 0.4 | 0.315 | 0.226 | 0.033 | 0.144 | 0.174 | 0.3 | 0.268 | 1.666 | -0.017 | -0.117 | -0.525 | -0.326 | -0.144 | -33.181 | 0.11 | 0.134 | 2.114 | -13.429 | -6.464 | 10.817 | -9.794 | -12.103 | -6.976 | 2.092 | 0.137 | 3.941 | 9.862 | 16.765 | 11.669 | 10.479 | 18.006 | 13.507 | -12.675 |
Nettowinst
| 284.783 | 344.09 | 258.781 | 350.693 | 451.457 | 404.619 | 333.786 | 384.513 | 738.007 | 987.209 | 639.64 | 442.456 | 613.145 | 497.235 | 172.58 | 139.914 | 85.932 | 78.924 | 8.767 | 41.367 | 78.13 | 66.604 | 35.708 | 52.021 | 73.328 | 56.622 | 23.22 | -42.701 | 39.75 | 37.91 | 3.822 | 6.411 | 125.469 | 29.441 | -16.98 | -10.58 | -8.757 | 3.576 | -7.07 | 2.421 | 8.504 | 10.609 | -3.384 | 4.529 | 12.794 | -48.206 | -11.808 | -12.048 | -13.565 | -12.055 | -19.188 | -16.698 | -11.564 | -15.484 | -21.249 | -24.613 | -20.47 | -19.039 | -31.386 | 6.574 | -15.246 | -22.604 | -30.578 | -58.879 | -18.856 | -45.913 | -15.846 | -20.367 | -12.012 | 8.395 | 0.232 | 3.877 | 17.316 | 28.382 | 19.318 | 19.499 | 27.828 | 20.161 | -18.86 |
Nettowinstmarge
| 0.067 | 0.077 | 0.067 | 0.084 | 0.1 | 0.089 | 0.086 | 0.088 | 0.128 | 0.143 | 0.113 | 0.095 | 0.111 | 0.089 | 0.041 | 0.055 | 0.037 | 0.041 | 0.005 | 0.023 | 0.039 | 0.035 | 0.022 | 0.029 | 0.035 | 0.027 | 0.014 | -0.024 | 0.021 | 0.021 | 0.002 | 0.004 | 0.072 | 0.018 | -0.012 | -0.007 | -0.007 | 0.008 | -0.019 | 0.006 | 0.02 | 0.025 | -0.01 | 0.012 | 0.032 | -0.121 | -0.037 | -0.042 | -0.046 | -0.044 | -0.087 | -0.087 | -0.053 | -0.075 | -0.13 | -0.167 | -0.113 | -0.09 | -0.194 | 0.043 | -0.081 | -0.129 | -0.187 | -0.35 | -0.065 | -0.149 | -0.059 | -0.067 | -0.029 | 0.018 | 0.001 | 0.009 | 0.03 | 0.044 | 0.033 | 0.034 | 0.043 | 0.033 | -0.037 |
WPA (Winst Per Aandeel)
| 2.45 | 2.89 | 2.12 | 2.86 | 3.62 | 3.19 | 2.44 | 2.64 | 4.75 | 5.79 | 3.61 | 2.33 | 3 | 2.4 | 0.84 | 0.68 | 0.74 | 0.68 | 0.08 | 0.36 | 0.68 | 0.58 | 0.31 | 0.45 | 0.64 | 0.49 | 0.2 | -0.38 | 0.35 | 0.34 | 0.03 | 0.057 | 1.13 | 0.27 | -0.15 | -0.097 | -0.083 | 0.04 | -0.072 | 0.02 | 0.09 | 0.11 | -0.035 | 0.05 | 0.13 | -0.5 | -0.12 | -0.13 | -0.14 | -0.13 | -0.2 | -0.18 | -0.12 | -0.16 | -0.22 | -0.26 | -0.22 | -0.2 | -0.38 | 0.08 | -0.39 | -0.58 | -0.78 | -1.52 | -0.48 | -1.18 | -0.41 | -0.53 | -0.31 | 0.22 | 0.009 | 0.1 | 0.47 | 0.77 | 0.53 | 0.54 | 0.78 | 0.71 | -0.69 |
Verwaterde WPA
| 2.44 | 2.87 | 2.1 | 2.83 | 3.59 | 3.16 | 2.41 | 2.62 | 4.72 | 5.75 | 3.56 | 2.31 | 2.98 | 2.39 | 0.83 | 0.67 | 0.73 | 0.67 | 0.07 | 0.35 | 0.67 | 0.57 | 0.31 | 0.45 | 0.63 | 0.49 | 0.2 | -0.38 | 0.34 | 0.33 | 0.03 | 0.056 | 1.1 | 0.26 | -0.15 | -0.096 | -0.083 | 0.03 | -0.072 | 0.02 | 0.07 | 0.09 | -0.035 | 0.05 | 0.13 | -0.5 | -0.12 | -0.13 | -0.14 | -0.13 | -0.2 | -0.18 | -0.12 | -0.16 | -0.22 | -0.26 | -0.22 | -0.2 | -0.38 | 0.08 | -0.39 | -0.58 | -0.78 | -1.51 | -0.48 | -1.18 | -0.41 | -0.53 | -0.31 | 0.21 | 0.009 | 0.1 | 0.44 | 0.72 | 0.49 | 0.5 | 0.73 | 0.66 | -0.69 |
EBITDA
| 569.728 | 632.838 | 513.978 | 632.585 | 782.239 | 716.038 | 603.732 | 667.673 | 1,140.195 | 1,483.727 | 975.751 | 767.642 | 977.387 | 807.46 | 382.287 | 243.162 | 169.181 | 157.73 | 90.347 | 103.405 | 154.013 | 139.459 | 95.467 | 115.692 | 146.892 | 129.327 | 74.963 | 86.998 | 111.715 | 115.514 | 63.869 | 73.77 | 111.809 | 106.98 | 53.57 | 63.44 | 62.094 | 19.58 | 3.885 | 14.751 | 17.976 | 19.422 | 7.579 | 15.358 | 22.184 | 15.703 | 3.984 | 3.007 | 1.283 | 1.119 | -2.992 | -4.793 | -2.512 | -4.524 | -11.605 | -13.944 | -8.599 | -8.667 | -16.251 | -15.431 | -5.55 | -7.553 | -15.32 | -53.001 | -15.34 | -22.544 | -12.537 | -15.591 | -5.834 | 17.07 | 7.081 | 21.437 | 34.47 | 52.472 | 38.163 | 43.633 | 53.971 | 45.971 | 2.746 |
EBITDA ratio
| 0.135 | 0.142 | 0.132 | 0.152 | 0.173 | 0.158 | 0.155 | 0.153 | 0.198 | 0.214 | 0.172 | 0.134 | 0.177 | 0.145 | 0.092 | 0.096 | 0.061 | 0.081 | 0.051 | 0.059 | 0.078 | 0.073 | 0.059 | 0.064 | 0.069 | 0.05 | 0.044 | 0.036 | 0.059 | 0.05 | 0.042 | 0.048 | 0.064 | 0.064 | 0.038 | 0.044 | 0.049 | 0.043 | 0.011 | 0.038 | 0.042 | 0.046 | 0.022 | 0.042 | 0.055 | 0.04 | 0.013 | 0.011 | 0.007 | 0.004 | -0.014 | -0.025 | -0.012 | -0.022 | -0.071 | -0.095 | -0.048 | -0.041 | -0.101 | -0.1 | -0.029 | -0.064 | -0.094 | -0.096 | -0.053 | -0.027 | -0.046 | -0.023 | 0.031 | 0.051 | 0.034 | 0.049 | 0.084 | 0.091 | 0.075 | 0.077 | 0.093 | 0.088 | 0.005 |