CDW Corporation
NASDAQ:CDW
174.53 (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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,516.6 | 5,423.4 | 4,872.7 | 5,018.5 | 5,628.3 | 5,626.1 | 5,103.1 | 5,438.3 | 6,215.5 | 6,145.8 | 5,949.1 | 5,536.9 | 5,300 | 5,146.4 | 4,837.5 | 4,956.2 | 4,756.4 | 4,365.7 | 4,389.2 | 4,536.9 | 4,907.7 | 4,629.9 | 3,957.9 | 4,074.8 | 4,373.2 | 4,186.1 | 3,606.4 | 3,838.6 | 4,033.9 | 3,994.4 | 3,324.7 | 3,492.4 | 3,708.2 | 3,664.6 | 3,116.7 | 3,418.4 | 3,501.1 | 3,314 | 2,755.2 | 3,050.1 | 3,266.1 | 3,106 | 2,652.3 | 2,713.3 | 2,864.3 | 2,779.3 | 2,411.7 | 2,601 | 2,623.3 | 2,584.7 | 2,319.2 | 2,479.3 | 2,581.4 | 2,412.1 | 2,129.6 | 2,269.4 | 2,374.4 | 2,223.3 | 1,934.1 | 1,964.5 | 1,963.4 | 2,032.838 | 1,859.118 | 1,823.929 | 1,739.457 | 1,633.458 | 1,588.629 | 1,606.964 | 1,670.204 | 1,539.595 | 1,475.082 | 1,507.127 | 1,511.054 | 1,382.904 | 1,336.689 | 1,348.916 | 1,222.785 | 1,075.296 | 1,017.619 | 1,053.953 | 1,150.97 | 1,056.82 | 1,002.836 | 988.19 | 991.065 | 995.045 | 987.245 | 1,007.071 | 1,028.051 | 943.342 | 863.988 | 741.239 | 683 | 597.6 | 539.4 | 477.189 | 462.7 | 408.9 | 384.6 | 350.729 | 323.9 | 304.5 | 297.8 | 262.195 | 240.3 | 218.7 | 206.7 | 180.1 | 161.1 | 146.2 | 141.4 | 121.1 | 112.4 | 92.2 | 87.6 | 77.4 | 71.8 | 61.8 | 59.9 |
| Kosten van de omzet
| 4,315.9 | 4,240.3 | 3,809.4 | 3,826.5 | 4,400.6 | 4,444.6 | 4,013.7 | 4,257.2 | 4,982.3 | 4,977.6 | 4,845 | 4,561.3 | 4,385.1 | 4,263.6 | 4,042.3 | 4,075.3 | 3,930.9 | 3,618.5 | 3,632.7 | 3,759.4 | 4,091.2 | 3,856.1 | 3,285.8 | 3,381 | 3,659.6 | 3,490.5 | 3,002.5 | 3,224.2 | 3,391.9 | 3,353.3 | 2,772.1 | 2,914.5 | 3,093.9 | 3,054.1 | 2,592.2 | 2,860.8 | 2,933.9 | 2,779.5 | 2,298.7 | 2,558.2 | 2,758.8 | 2,609.1 | 2,227.1 | 2,265 | 2,405.9 | 2,327.7 | 2,009.7 | 2,175.6 | 2,190.6 | 2,157.8 | 1,934.6 | 2,066 | 2,160.6 | 2,010.3 | 1,778.1 | 1,912.7 | 2,006 | 1,863.4 | 1,628.2 | 1,661.9 | 1,662.1 | 1,704.851 | 1,557.799 | 1,539.883 | 1,471.586 | 1,369.421 | 1,334.74 | 1,358.184 | 1,415.261 | 1,302.117 | 1,248.653 | 1,283.952 | 1,283.098 | 1,168.374 | 1,132.226 | 1,155.194 | 1,046.561 | 918.838 | 870.231 | 914.569 | 993.93 | 919.572 | 872.673 | 857.871 | 857.091 | 862.422 | 857.126 | 879.796 | 896.917 | 821.121 | 754.775 | 651.1 | 595.5 | 521.1 | 470 | 420.214 | 402.7 | 356.2 | 334.2 | 305.324 | 280.7 | 262.7 | 257.4 | 229.413 | 208.1 | 188.3 | 179.6 | 156.6 | 140.1 | 127.1 | 122.5 | 104.3 | 97.6 | 79.6 | 76.2 | 67 | 62 | 54.3 | 0 |
| Brutowinst
| 1,200.7 | 1,183.1 | 1,063.3 | 1,192 | 1,227.7 | 1,181.5 | 1,089.4 | 1,181.1 | 1,233.2 | 1,168.2 | 1,104.1 | 975.6 | 914.9 | 882.8 | 795.2 | 880.9 | 825.5 | 747.2 | 756.5 | 777.5 | 816.5 | 773.8 | 672.1 | 693.8 | 713.6 | 695.6 | 603.9 | 614.4 | 642 | 641.1 | 552.6 | 577.9 | 614.3 | 610.5 | 524.5 | 557.6 | 567.2 | 534.5 | 456.5 | 491.9 | 507.3 | 496.9 | 425.2 | 448.3 | 458.4 | 451.6 | 402 | 425.4 | 432.7 | 426.9 | 384.6 | 413.3 | 420.8 | 401.8 | 351.5 | 356.7 | 368.4 | 359.9 | 305.9 | 302.6 | 301.3 | 327.987 | 301.319 | 284.046 | 267.871 | 264.037 | 253.889 | 248.78 | 254.943 | 237.478 | 226.429 | 223.175 | 227.956 | 214.53 | 204.463 | 193.722 | 176.224 | 156.458 | 147.388 | 139.384 | 157.04 | 137.248 | 130.163 | 130.319 | 133.974 | 132.623 | 130.119 | 127.275 | 131.134 | 122.221 | 109.213 | 90.139 | 87.5 | 76.5 | 69.4 | 56.975 | 60 | 52.7 | 50.4 | 45.405 | 43.2 | 41.8 | 40.4 | 32.782 | 32.2 | 30.4 | 27.1 | 23.5 | 21 | 19.1 | 18.9 | 16.8 | 14.8 | 12.6 | 11.4 | 10.4 | 9.8 | 7.5 | 59.9 |
| Brutowinstmarge
| 0.218 | 0.218 | 0.218 | 0.238 | 0.218 | 0.21 | 0.213 | 0.217 | 0.198 | 0.19 | 0.186 | 0.176 | 0.173 | 0.172 | 0.164 | 0.178 | 0.174 | 0.171 | 0.172 | 0.171 | 0.166 | 0.167 | 0.17 | 0.17 | 0.163 | 0.166 | 0.167 | 0.16 | 0.159 | 0.16 | 0.166 | 0.165 | 0.166 | 0.167 | 0.168 | 0.163 | 0.162 | 0.161 | 0.166 | 0.161 | 0.155 | 0.16 | 0.16 | 0.165 | 0.16 | 0.162 | 0.167 | 0.164 | 0.165 | 0.165 | 0.166 | 0.167 | 0.163 | 0.167 | 0.165 | 0.157 | 0.155 | 0.162 | 0.158 | 0.154 | 0.153 | 0.161 | 0.162 | 0.156 | 0.154 | 0.162 | 0.16 | 0.155 | 0.153 | 0.154 | 0.154 | 0.148 | 0.151 | 0.155 | 0.153 | 0.144 | 0.144 | 0.146 | 0.145 | 0.132 | 0.136 | 0.13 | 0.13 | 0.132 | 0.135 | 0.133 | 0.132 | 0.126 | 0.128 | 0.13 | 0.126 | 0.122 | 0.128 | 0.128 | 0.129 | 0.119 | 0.13 | 0.129 | 0.131 | 0.129 | 0.133 | 0.137 | 0.136 | 0.125 | 0.134 | 0.139 | 0.131 | 0.13 | 0.13 | 0.131 | 0.134 | 0.139 | 0.132 | 0.137 | 0.13 | 0.134 | 0.136 | 0.121 | 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 503.8 | 0 | 0 | 0 | 523.5 | 0 | 0 | 0 | 636.3 | 0 | 512.9 | 0 | 548.7 | 507.7 | 0 | 510.7 | 443.8 | 444.9 | 420.4 | 404 | 402.3 | 390.7 | 381.4 | 362.7 | 347.3 | 352 | 363.5 | 347.4 | 336.1 | 334.9 | 344.7 | 329.3 | 338.5 | 321.4 | 290.6 | 275.5 | 290.1 | 285.4 | 273.9 | 260.9 | 270.6 | 332.4 | 266.4 | 251.5 | 261.4 | 257 | 259.5 | 251.6 | 266.4 | 252.8 | 244.4 | 230.4 | 242.4 | 235.8 | 239.6 | 214.4 | 221.7 | 203.4 | 172.117 | 154.185 | 147.764 | 127.416 | 126.192 | 128.748 | 0 | 112.67 | 105.325 | 102.238 | 0 | 97.887 | 94.096 | 96.066 | 0 | 84.657 | 68.76 | 68.311 | 0 | 67.186 | 64.974 | 64.236 | 0 | 64.476 | 62.532 | 63.843 | 0 | 59.358 | 57.907 | 52.365 | 0 | 43.5 | 38.7 | 36.2 | 0 | 31.7 | 26.9 | 25.8 | 0 | 22.6 | 21.6 | 22 | 0 | 16.3 | 16.6 | 14.4 | 0 | 12.4 | 11.7 | 11.7 | 0 | 9 | 8.3 | 7.6 | 0 | 6 | 5 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 215 | 0 | 0 | 0 | 211 | 0 | 0 | 0 | 199 | 0 | 0 | 0 | 191 | 0 | 0 | 0 | 49.9 | 51 | 53.1 | 39.2 | 48.6 | 48.1 | 48.7 | 37.1 | 45.5 | 46.3 | 46.5 | 35.4 | 44.6 | 41.9 | 42.3 | 34.2 | 39.2 | 41.2 | 38 | 29.4 | 37.5 | 37.2 | 34.8 | 28.5 | 35.7 | 33.1 | 31.6 | 30.4 | 33.1 | 36 | 31 | 29.4 | 35.8 | 28.3 | 29.2 | 29.4 | 33.1 | 28 | 24.7 | 20.2 | 22.3 | 27.6 | 32.199 | 29.179 | 28.458 | 28.964 | 30.007 | 30.895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 719.1 | 749.1 | 734.6 | 718.8 | 749.3 | 769.3 | 734.1 | 734.5 | 766.8 | 732.9 | 717.2 | 636.3 | 528.5 | 512.9 | 471.8 | 548.7 | 507.7 | 463.8 | 510.7 | 493.7 | 495.9 | 473.5 | 443.2 | 450.9 | 438.8 | 430.1 | 399.8 | 392.8 | 398.3 | 410 | 382.8 | 380.7 | 376.8 | 387 | 363.5 | 377.7 | 362.6 | 328.6 | 304.9 | 327.6 | 322.6 | 308.7 | 289.4 | 306.3 | 365.5 | 298 | 281.9 | 294.5 | 293 | 290.5 | 281 | 302.2 | 281.1 | 273.6 | 259.8 | 275.5 | 263.8 | 264.3 | 234.6 | 244 | 231 | 204.316 | 183.364 | 176.222 | 156.38 | 156.199 | 159.643 | 113.249 | 112.67 | 105.325 | 102.238 | 98.514 | 97.887 | 94.096 | 96.066 | 103.477 | 84.657 | 68.76 | 68.311 | 65.215 | 67.186 | 64.974 | 64.236 | 62.477 | 64.476 | 62.532 | 63.843 | 48.126 | 59.358 | 57.907 | 52.365 | 47.227 | 43.5 | 38.7 | 36.2 | 31.137 | 31.7 | 26.9 | 25.8 | 24.115 | 22.6 | 21.6 | 22 | 17.679 | 16.3 | 16.6 | 14.4 | 13.4 | 12.4 | 11.7 | 11.7 | 9.7 | 9 | 8.3 | 7.6 | 6.1 | 6 | 5 | 0 |
| Overige kosten
| 0 | -1.1 | -0.1 | -38.2 | -1.2 | -0.6 | -1.3 | -6 | -4.8 | -0.4 | -0.5 | -8.6 | 0.4 | 36.8 | 1.1 | -0.1 | -27.5 | 1.7 | 3.9 | -9.5 | -17.4 | 1.4 | 1 | 0.8 | 0.2 | 1.5 | -0.7 | 0.1 | 0.7 | 0.3 | 0.9 | -0.5 | 0.4 | 0.9 | 1 | 0.2 | -18 | 4 | 4.5 | 1.3 | 0.7 | 0.1 | 0.5 | 0.6 | -0.2 | 0.2 | 0.4 | -0.1 | 0.2 | 0.2 | -0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 28.545 | 29.843 | 29.665 | 26.461 | 23.293 | 24.005 | 25.287 | 18.217 | 17.287 | 19.004 | 17.213 | 10.625 | 0.802 | 0.931 | 1.58 | 0.733 | 0.456 | 0.648 | 1.592 | 2.813 | 12.479 | 0 | 0 | 0 | -5.1 | 1.9 | 1.7 | 1.5 | -3.4 | 1.2 | 1 | 1.2 | -0.8 | 0.2 | 0.2 | 0.4 | 2.1 | 0.6 | 0.8 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.5 | 0.2 | 0 |
| Bedrijfskosten
| 719.1 | 749.1 | 734.6 | 757 | 749.3 | 769.3 | 734.1 | 734.5 | 766.8 | 732.9 | 717.2 | 636.3 | 528.5 | 512.9 | 471.8 | 548.7 | 507.7 | 463.8 | 510.7 | 493.7 | 495.9 | 473.5 | 443.2 | 450.9 | 438.8 | 430.1 | 399.8 | 392.8 | 398.3 | 410 | 382.8 | 380.7 | 376.8 | 387 | 363.5 | 377.7 | 362.6 | 328.6 | 304.9 | 327.6 | 322.6 | 308.7 | 289.4 | 306.3 | 365.5 | 298 | 281.9 | 294.5 | 293 | 290.5 | 281 | 302.2 | 281.1 | 273.6 | 259.8 | 275.5 | 263.8 | 264.3 | 234.6 | 244 | 231 | 204.316 | 183.364 | 201.222 | 156.38 | 156.199 | 159.643 | 141.794 | 142.513 | 134.99 | 128.699 | 121.807 | 121.892 | 119.383 | 114.283 | 120.764 | 103.661 | 85.973 | 78.936 | 66.017 | 68.117 | 66.554 | 64.969 | 62.933 | 65.124 | 64.124 | 66.656 | 60.605 | 59.358 | 57.907 | 52.365 | 42.127 | 45.4 | 40.4 | 37.7 | 27.737 | 32.9 | 27.9 | 27 | 23.315 | 22.8 | 21.8 | 22.4 | 19.779 | 16.9 | 17.4 | 14.9 | 14 | 13 | 12.2 | 12.2 | 10.3 | 9.4 | 8.7 | 7.9 | 6.4 | 6.5 | 5.2 | 0 |
| Bedrijfsresultaat
| 481.6 | 434 | 328.7 | 435 | 478.4 | 412.2 | 283.3 | 446.6 | 466.4 | 435.3 | 386.9 | 339.3 | 386.4 | 369.9 | 323.4 | 332.2 | 317.8 | 283.4 | 245.8 | 283.8 | 320.6 | 300.3 | 228.9 | 242.9 | 274.8 | 265.5 | 204.1 | 221.6 | 243.7 | 231.1 | 169.8 | 197.2 | 237.5 | 223.5 | 161 | 179.9 | 204.6 | 205.9 | 151.6 | 164.3 | 184.7 | 188.2 | 135.8 | 142 | 92.9 | 153.6 | 120.1 | 130.9 | 139.7 | 136.4 | 103.6 | 111.1 | 139.7 | 128.2 | 91.7 | 81.2 | 104.6 | 95.6 | 71.3 | 51.8 | 70.3 | 123.671 | 117.955 | 82.824 | 111.491 | 107.838 | 94.246 | 106.986 | 112.43 | 102.488 | 97.73 | 101.368 | 106.064 | 95.147 | 90.18 | 72.958 | 72.563 | 70.485 | 68.452 | 73.367 | 88.923 | 70.694 | 65.194 | 67.386 | 68.85 | 68.499 | 63.463 | 66.67 | 71.776 | 64.314 | 56.848 | 48.012 | 42.1 | 36.1 | 31.7 | 29.238 | 27.1 | 24.8 | 23.4 | 22.09 | 20.4 | 20 | 18 | 13.003 | 15.3 | 13 | 12.2 | 9.5 | 8 | 6.9 | 6.7 | 6.5 | 5.4 | 3.9 | 3.5 | 4 | 3.3 | 2.3 | 59.9 |
| Bedrijfsresultaat ratio
| 0.087 | 0.08 | 0.067 | 0.087 | 0.085 | 0.073 | 0.056 | 0.082 | 0.075 | 0.071 | 0.065 | 0.061 | 0.073 | 0.072 | 0.067 | 0.067 | 0.067 | 0.065 | 0.056 | 0.063 | 0.065 | 0.065 | 0.058 | 0.06 | 0.063 | 0.063 | 0.057 | 0.058 | 0.06 | 0.058 | 0.051 | 0.056 | 0.064 | 0.061 | 0.052 | 0.053 | 0.058 | 0.062 | 0.055 | 0.054 | 0.057 | 0.061 | 0.051 | 0.052 | 0.032 | 0.055 | 0.05 | 0.05 | 0.053 | 0.053 | 0.045 | 0.045 | 0.054 | 0.053 | 0.043 | 0.036 | 0.044 | 0.043 | 0.037 | 0.026 | 0.036 | 0.061 | 0.063 | 0.045 | 0.064 | 0.066 | 0.059 | 0.067 | 0.067 | 0.067 | 0.066 | 0.067 | 0.07 | 0.069 | 0.067 | 0.054 | 0.059 | 0.066 | 0.067 | 0.07 | 0.077 | 0.067 | 0.065 | 0.068 | 0.069 | 0.069 | 0.064 | 0.066 | 0.07 | 0.068 | 0.066 | 0.065 | 0.062 | 0.06 | 0.059 | 0.061 | 0.059 | 0.061 | 0.061 | 0.063 | 0.063 | 0.066 | 0.06 | 0.05 | 0.064 | 0.059 | 0.059 | 0.053 | 0.05 | 0.047 | 0.047 | 0.054 | 0.048 | 0.042 | 0.04 | 0.052 | 0.046 | 0.037 | 1 |
| Totaal overige inkomsten en kosten netto
| -54 | -53.4 | -51.4 | -54.3 | -58.6 | -58.8 | -59 | -65.4 | -67.4 | -58.1 | -56.5 | -52 | -36 | 1.3 | -34.5 | -37.2 | -67.7 | -38 | -34 | -47.8 | -59.7 | -39.1 | -37.3 | -36.3 | -36.4 | -35.7 | -38.4 | -37 | -37.1 | -35.6 | -96.2 | -34.4 | -39.3 | -36 | -37.1 | -38.2 | 41.6 | -33.8 | -64.6 | -84.2 | -95.2 | -51 | -55 | -59.4 | -97.7 | -80.4 | -75.6 | -82.8 | -76.5 | -76.7 | -88.5 | -81.2 | -85 | -181.4 | -94.8 | -110.5 | -104.9 | -106.5 | -67.8 | -114.6 | -107.9 | 5.57 | 3.959 | 3.503 | 4.806 | 5.398 | 4.245 | 3.627 | 3.378 | 3.51 | 2.809 | 2.314 | 1.911 | 1.45 | 1.426 | 0.685 | 1.163 | 1.618 | 1.64 | 1.916 | 1.811 | 2.12 | 2.172 | 2.231 | 2.91 | 2.919 | 3.718 | 2.865 | 2.611 | 1.993 | 1.58 | 1.481 | 1.3 | 0.853 | 0.894 | 1.173 | 1.2 | 1 | 1.1 | 1.018 | 1.1 | 1 | 0.9 | 4.781 | 0.9 | 0.9 | -3.2 | 0.8 | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | -59.9 |
| Inkomen voor belasting
| 427.6 | 379.7 | 276.6 | 380.7 | 419.8 | 353.4 | 296.3 | 381.2 | 399 | 377.2 | 330.4 | 287.3 | 350.4 | 371.2 | 288.9 | 295 | 250.1 | 245.4 | 211.8 | 236 | 260.9 | 261.2 | 191.6 | 206.6 | 238.4 | 229.8 | 165.7 | 184.6 | 206.6 | 195.5 | 73.6 | 162.8 | 198.2 | 187.5 | 123.9 | 141.7 | 246.2 | 172.1 | 87 | 80.1 | 89.5 | 137.2 | 80.8 | 82.6 | -4.8 | 73.2 | 44.5 | 48.1 | 63.2 | 59.7 | 15.1 | 29.9 | 54.7 | -53.2 | -3.1 | -29.3 | -0.3 | -10.9 | 3.5 | -62.8 | -37.6 | 129.241 | 121.914 | 86.327 | 116.297 | 113.236 | 98.491 | 110.613 | 115.808 | 105.998 | 100.539 | 103.682 | 107.975 | 96.597 | 91.606 | 73.643 | 73.726 | 72.103 | 70.092 | 75.283 | 90.734 | 72.814 | 67.366 | 69.617 | 71.76 | 71.418 | 67.181 | 69.535 | 74.387 | 66.307 | 58.428 | 49.493 | 43.4 | 36.9 | 32.6 | 30.411 | 28.3 | 25.8 | 24.5 | 23.108 | 21.5 | 21 | 18.9 | 17.784 | 16.2 | 13.9 | 9 | 10.3 | 8.7 | 7.1 | 6.9 | 6.7 | 5.6 | 3.9 | 3.5 | 4 | 3.3 | 2.3 | 0 |
| Inkomen voor belasting ratio
| 0.078 | 0.07 | 0.057 | 0.076 | 0.075 | 0.063 | 0.058 | 0.07 | 0.064 | 0.061 | 0.056 | 0.052 | 0.066 | 0.072 | 0.06 | 0.06 | 0.053 | 0.056 | 0.048 | 0.052 | 0.053 | 0.056 | 0.048 | 0.051 | 0.055 | 0.055 | 0.046 | 0.048 | 0.051 | 0.049 | 0.022 | 0.047 | 0.053 | 0.051 | 0.04 | 0.041 | 0.07 | 0.052 | 0.032 | 0.026 | 0.027 | 0.044 | 0.03 | 0.03 | -0.002 | 0.026 | 0.018 | 0.018 | 0.024 | 0.023 | 0.007 | 0.012 | 0.021 | -0.022 | -0.001 | -0.013 | -0 | -0.005 | 0.002 | -0.032 | -0.019 | 0.064 | 0.066 | 0.047 | 0.067 | 0.069 | 0.062 | 0.069 | 0.069 | 0.069 | 0.068 | 0.069 | 0.071 | 0.07 | 0.069 | 0.055 | 0.06 | 0.067 | 0.069 | 0.071 | 0.079 | 0.069 | 0.067 | 0.07 | 0.072 | 0.072 | 0.068 | 0.069 | 0.072 | 0.07 | 0.068 | 0.067 | 0.064 | 0.062 | 0.06 | 0.064 | 0.061 | 0.063 | 0.064 | 0.066 | 0.066 | 0.069 | 0.063 | 0.068 | 0.067 | 0.064 | 0.044 | 0.057 | 0.054 | 0.049 | 0.049 | 0.055 | 0.05 | 0.042 | 0.04 | 0.052 | 0.046 | 0.037 | 0 |
| Belastingkosten
| 111.2 | 98.6 | 60.5 | 84.6 | 104.3 | 90.8 | 66.2 | 94 | 101.2 | 97.9 | 80.2 | 72 | 83.8 | 97.1 | 56.3 | 56.7 | 56.9 | 56.3 | 43.9 | 50.4 | 59.2 | 64.6 | 38.7 | 47.3 | 54.7 | 56.8 | 38.7 | -10.6 | 77.4 | 54.5 | 16 | 59.6 | 72.3 | 70 | 46.1 | 52.4 | 95.3 | 63.9 | 32.3 | 28.3 | 33.9 | 50.6 | 29.9 | 22.6 | -2.6 | 26.5 | 16.2 | 14.8 | 25.2 | 22.9 | 4.2 | 10.9 | 17.6 | -18.4 | 1.1 | -5.2 | 104.9 | -3.9 | 1.3 | -25.4 | -12.6 | 49.15 | 45.134 | 32.77 | 38.563 | 40.125 | 36.813 | 40.103 | 42.684 | 38.937 | 39.142 | 40.983 | 42.797 | 38.322 | 36.313 | 29.089 | 29.122 | 28.481 | 27.686 | 29.737 | 35.84 | 28.761 | 26.61 | 27.672 | 28.525 | 28.388 | 26.705 | 27.536 | 29.457 | 26.258 | 23.137 | 19.608 | 17.2 | 14.6 | 12.9 | 12.07 | 11.2 | 10.2 | 9.7 | 9.207 | 8.5 | 8.3 | 7.5 | 7.084 | 6.5 | 5.4 | 3.5 | 4 | 3.4 | 2.8 | 2.7 | 2.6 | 2.2 | 1.5 | 1.4 | 1.6 | 1.3 | -3.4 | -1.6 |
| Nettowinst
| 316.4 | 281.1 | 216.1 | 296.1 | 315.5 | 262.6 | 230.1 | 287.2 | 297.8 | 279.3 | 250.2 | 215.3 | 266.6 | 274.1 | 232.6 | 238.3 | 193.2 | 189.1 | 167.9 | 185.6 | 201.7 | 196.6 | 152.9 | 159.3 | 183.7 | 173 | 127 | 195.2 | 129.2 | 141 | 57.6 | 103.2 | 125.9 | 117.5 | 77.8 | 89.3 | 150.9 | 108.2 | 54.7 | 51.8 | 55.6 | 86.6 | 50.9 | 60 | -2.2 | 46.7 | 28.3 | 33.3 | 38 | 36.8 | 10.9 | 19 | 37.1 | -34.8 | -4.2 | -24.1 | -0.3 | -7 | 2.2 | -37.4 | -25 | 80.091 | 76.78 | 53.557 | 77.734 | 73.111 | 61.678 | 70.51 | 73.124 | 67.061 | 61.397 | 62.699 | 65.178 | 58.275 | 55.293 | 44.554 | 44.604 | 43.622 | 42.406 | 45.546 | 54.894 | 44.053 | 40.756 | 41.945 | 43.235 | 43.03 | 40.476 | 41.999 | 44.93 | 40.049 | 35.291 | 29.885 | 26.2 | 22.3 | 19.7 | 18.341 | 17.1 | 15.6 | 14.8 | 13.901 | 13 | 12.7 | 11.4 | 10.7 | 9.7 | 8.5 | 5.5 | 6.3 | 5.3 | 4.3 | 4.2 | 4.1 | 3.4 | 2.4 | 2.1 | 2.4 | 2 | 5.7 | 1.6 |
| Nettowinstmarge
| 0.057 | 0.052 | 0.044 | 0.059 | 0.056 | 0.047 | 0.045 | 0.053 | 0.048 | 0.045 | 0.042 | 0.039 | 0.05 | 0.053 | 0.048 | 0.048 | 0.041 | 0.043 | 0.038 | 0.041 | 0.041 | 0.042 | 0.039 | 0.039 | 0.042 | 0.041 | 0.035 | 0.051 | 0.032 | 0.035 | 0.017 | 0.03 | 0.034 | 0.032 | 0.025 | 0.026 | 0.043 | 0.033 | 0.02 | 0.017 | 0.017 | 0.028 | 0.019 | 0.022 | -0.001 | 0.017 | 0.012 | 0.013 | 0.014 | 0.014 | 0.005 | 0.008 | 0.014 | -0.014 | -0.002 | -0.011 | -0 | -0.003 | 0.001 | -0.019 | -0.013 | 0.039 | 0.041 | 0.029 | 0.045 | 0.045 | 0.039 | 0.044 | 0.044 | 0.044 | 0.042 | 0.042 | 0.043 | 0.042 | 0.041 | 0.033 | 0.036 | 0.041 | 0.042 | 0.043 | 0.048 | 0.042 | 0.041 | 0.042 | 0.044 | 0.043 | 0.041 | 0.042 | 0.044 | 0.042 | 0.041 | 0.04 | 0.038 | 0.037 | 0.037 | 0.038 | 0.037 | 0.038 | 0.038 | 0.04 | 0.04 | 0.042 | 0.038 | 0.041 | 0.04 | 0.039 | 0.027 | 0.035 | 0.033 | 0.029 | 0.03 | 0.034 | 0.03 | 0.026 | 0.024 | 0.031 | 0.028 | 0.092 | 0.027 |
| WPA (Winst Per Aandeel)
| 2.37 | 2.1 | 1.61 | 2.21 | 2.35 | 1.95 | 1.7 | 2.12 | 2.2 | 2.07 | 1.85 | 1.6 | 1.94 | 1.96 | 1.65 | 1.67 | 1.36 | 1.32 | 1.18 | 1.29 | 1.39 | 1.35 | 1.04 | 1.07 | 1.22 | 1.14 | 0.83 | 1.28 | 0.84 | 0.9 | 0.36 | 0.64 | 0.78 | 0.71 | 0.47 | 0.53 | 0.89 | 0.63 | 0.32 | 0.3 | 0.33 | 0.51 | 0.3 | 0.35 | -0.013 | 0.32 | 0.19 | 0.2 | 0.26 | 0.25 | 0.075 | 0.13 | 0.26 | -0.24 | -0.029 | -0.17 | -0.002 | -0.048 | 0.015 | -0.26 | -0.17 | 1.01 | 0.98 | 0.69 | 1 | 0.93 | 0.77 | 0.88 | 0.91 | 0.82 | 0.74 | 0.75 | 0.78 | 0.7 | 0.66 | 0.54 | 0.54 | 0.52 | 0.51 | 0.54 | 0.65 | 0.51 | 0.47 | 0.49 | 0.5 | 0.5 | 0.47 | 0.48 | 0.52 | 0.46 | 0.82 | 0.35 | 0.31 | 0.26 | 0.23 | 0.21 | 0.2 | 0.18 | 0.18 | 0.16 | 0.15 | 0.15 | 0.14 | 0.13 | 0.12 | 0.1 | 0.07 | 0.083 | 0.07 | 0.06 | 0.05 | 0.06 | 0.05 | 0.04 | 0.03 | 0.036 | 0.03 | 0.07 | 0.03 |
| Verwaterde WPA
| 2.35 | 2.07 | 1.59 | 2.18 | 2.32 | 1.93 | 1.68 | 2.09 | 2.17 | 2.04 | 1.83 | 1.57 | 1.91 | 1.93 | 1.63 | 1.65 | 1.33 | 1.31 | 1.16 | 1.27 | 1.37 | 1.33 | 1.02 | 1.05 | 1.2 | 1.12 | 0.82 | 1.26 | 0.83 | 0.89 | 0.35 | 0.63 | 0.76 | 0.7 | 0.46 | 0.52 | 0.88 | 0.63 | 0.32 | 0.3 | 0.32 | 0.5 | 0.3 | 0.35 | -0.013 | 0.32 | 0.19 | 0.2 | 0.26 | 0.25 | 0.075 | 0.13 | 0.25 | -0.24 | -0.029 | -0.17 | -0.002 | -0.048 | 0.015 | -0.26 | -0.17 | 0.99 | 0.96 | 0.69 | 0.98 | 0.91 | 0.75 | 0.88 | 0.88 | 0.8 | 0.72 | 0.75 | 0.76 | 0.67 | 0.63 | 0.54 | 0.52 | 0.51 | 0.49 | 0.54 | 0.63 | 0.49 | 0.45 | 0.49 | 0.49 | 0.48 | 0.45 | 0.48 | 0.49 | 0.44 | 0.79 | 0.35 | 0.3 | 0.25 | 0.23 | 0.21 | 0.2 | 0.18 | 0.17 | 0.16 | 0.15 | 0.15 | 0.13 | 0.13 | 0.11 | 0.1 | 0.07 | 0.083 | 0.07 | 0.06 | 0.05 | 0.06 | 0.05 | 0.04 | 0.03 | 0.036 | 0.03 | 0.07 | 0.03 |
| EBITDA
| 551.1 | 502.5 | 402.6 | 472.2 | 544.4 | 477.5 | 426.9 | 483.1 | 542 | 506 | 458.3 | 432.3 | 435 | 419.3 | 369.7 | 413.7 | 450.2 | 408.6 | 337.2 | 353.4 | 388.8 | 365.3 | 293.2 | 309.8 | 340.8 | 331.8 | 270.7 | 286.6 | 309.7 | 296.1 | 234.9 | 261 | 298.8 | 287.2 | 225 | 252.3 | 264.5 | 258.5 | 204.1 | 216.3 | 236.6 | 240.2 | 187.8 | 193.9 | 134.5 | 195.8 | 172.5 | 174.1 | 193.3 | 189.8 | 146.5 | 111.1 | 139.2 | 179 | 91.7 | 132.1 | 157.8 | 148.3 | 123.7 | 111.7 | 69.9 | 134.747 | 128.003 | 91.882 | 117.881 | 113.949 | 100.825 | 112.627 | 117.873 | 107.789 | 102.838 | 106.007 | 110.509 | 99.204 | 94.037 | 76.807 | 76.322 | 74.12 | 72.344 | 77.095 | 92.539 | 74.701 | 69.407 | 71.745 | 72.795 | 72.397 | 66.644 | 69.832 | 74.563 | 66.889 | 58.802 | 59.9 | 44 | 36.9 | 32.3 | 37.396 | 27 | 24.8 | 23.5 | 25.562 | 20.6 | 20.2 | 17.5 | 16.878 | 15 | 13 | 12.7 | 9.3 | 8 | 7.1 | 6.9 | 6.9 | 5.6 | 4.3 | 3.8 | 4.3 | 3.8 | 2.5 | 59.9 |
| EBITDA ratio
| 0.1 | 0.093 | 0.081 | 0.087 | 0.085 | 0.085 | 0.069 | 0.081 | 0.086 | 0.071 | 0.077 | 0.06 | 0.082 | 0.079 | 0.076 | 0.067 | 0.061 | 0.094 | 0.078 | 0.06 | 0.076 | 0.079 | 0.074 | 0.06 | 0.078 | 0.064 | 0.056 | 0.058 | 0.061 | 0.058 | 0.051 | 0.056 | 0.064 | 0.061 | 0.052 | 0.053 | 0.081 | 0.063 | 0.057 | 0.054 | 0.057 | 0.061 | 0.051 | 0.053 | 0.032 | 0.055 | 0.072 | 0.07 | 0.074 | 0.073 | 0.067 | 0.045 | 0.054 | 0.122 | 0.069 | 0.061 | 0.066 | 0.067 | 0.059 | 0.06 | 0.036 | 0.066 | 0.069 | 0.051 | 0.068 | 0.07 | 0.064 | 0.071 | 0.071 | 0.07 | 0.07 | 0.071 | 0.073 | 0.072 | 0.071 | 0.058 | 0.063 | 0.069 | 0.071 | 0.074 | 0.081 | 0.071 | 0.07 | 0.073 | 0.074 | 0.073 | 0.068 | 0.07 | 0.073 | 0.071 | 0.068 | 0.081 | 0.065 | 0.062 | 0.06 | 0.086 | 0.058 | 0.061 | 0.061 | 0.082 | 0.06 | 0.063 | 0.059 | 0.059 | 0.062 | 0.059 | 0.077 | 0.052 | 0.05 | 0.049 | 0.049 | 0.057 | 0.05 | 0.047 | 0.043 | 0.056 | 0.053 | 0.04 | 1 |