Churchill Downs Incorporated
NASDAQ:CHDN
126.89 (USD) • At close January 15, 2025
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 | 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 Q3 | 1993 Q2 | 1993 Q1 | |
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Omzet
| 628.5 | 890.7 | 590.9 | 561.2 | 572.5 | 768.5 | 559.5 | 480.1 | 383.1 | 582.5 | 364.1 | 364.8 | 393 | 515.1 | 324.3 | 278.2 | 337.8 | 185.1 | 252.9 | 280.6 | 306.3 | 477.4 | 265.4 | 219 | 221.3 | 379.4 | 189.3 | 178.9 | 314.8 | 451.9 | 279.5 | 278.3 | 303.4 | 438.5 | 288.4 | 272.387 | 279.765 | 409.239 | 250.91 | 168.308 | 173.665 | 303.651 | 167.31 | 162.36 | 185.646 | 283.773 | 148.073 | 158.494 | 164.877 | 270.816 | 138.196 | 149.265 | 166.349 | 249.686 | 131.554 | 174.039 | 135.744 | 200.512 | 75.05 | 85.031 | 100.896 | 180.037 | 73.737 | 85.945 | 99.603 | 179.297 | 65.721 | 89.055 | 103.905 | 169.933 | 47.842 | 51.987 | 106.35 | 175.025 | 45.028 | 81.766 | 112.016 | 163.202 | 56.252 | 116.066 | 119.683 | 191.068 | 37.729 | 92.423 | 117.525 | 180.496 | 33.789 | 110.005 | 125.587 | 172.627 | 30.972 | 110.819 | 121.247 | 163.257 | 31.715 | 100.896 | 103.536 | 131.938 | 25.645 | 93.5 | 63.1 | 84.1 | 17.7 | 31.2 | 33.3 | 67.4 | 15.4 | 28.4 | 16.8 | 60.8 | 13.3 | 27.8 | 14 | 54.9 | 11.6 | 21.2 | 13.2 | 49.3 | 8.6 | 11.8 | 11.8 | 40 | 2.4 | 3.1 | 34.4 | 8.8 |
Kosten van de omzet
| 442.9 | 502.7 | 405.7 | 400.2 | 408.5 | 469.8 | 387.5 | 348.8 | 280.5 | 343.2 | 270.9 | 281.4 | 287.3 | 335.1 | 247.3 | 226 | 249 | 162.9 | 222.6 | 244.2 | 243.2 | 290.3 | 209 | 178.3 | 173.7 | 217.6 | 149.8 | 145.1 | 244.4 | 284.8 | 227 | 225.1 | 238.6 | 284.2 | 245.1 | 223.409 | 220.143 | 263.268 | 216.834 | 153.675 | 144.819 | 190.828 | 144.71 | 145.068 | 154.285 | 179.575 | 127.897 | 136.627 | 138.827 | 173.566 | 119.788 | 128.878 | 140.124 | 163.91 | 104.417 | 159.812 | 117.168 | 137.332 | 77.905 | 81.458 | 85.344 | 116.929 | 62.866 | 78.123 | 83.302 | 114.669 | 68.184 | 78.638 | 86.264 | 108.577 | 52.925 | 45.597 | 91.742 | 115.937 | 51.872 | 78.274 | 96.677 | 110.352 | 65.389 | 102.917 | 101.346 | 133.586 | 47.493 | 83.595 | 95.371 | 123.425 | 43.542 | 89.702 | 101.564 | 122.701 | 39.729 | 92.428 | 99.145 | 114.802 | 39.263 | 82.021 | 75.895 | 85.493 | 26.911 | 75 | 50.8 | 53.1 | 17.3 | 28.4 | 29 | 40.9 | 14.8 | 24.7 | 16.7 | 36.5 | 13.3 | 24.3 | 13.9 | 31.9 | 12.1 | 27.7 | 10.6 | 24.7 | 6.3 | 0 | 0 | 17.3 | 0.9 | 1.8 | 15.8 | 0 |
Brutowinst
| 185.6 | 388 | 185.2 | 161 | 164 | 298.7 | 172 | 131.3 | 102.6 | 239.3 | 93.2 | 83.4 | 105.7 | 180 | 77 | 52.2 | 88.8 | 22.2 | 30.3 | 36.4 | 63.1 | 187.1 | 56.4 | 40.7 | 47.6 | 161.8 | 39.5 | 33.8 | 70.4 | 167.1 | 52.5 | 53.2 | 64.8 | 154.3 | 43.3 | 48.978 | 59.622 | 145.971 | 34.076 | 14.633 | 28.846 | 112.823 | 22.6 | 17.292 | 31.361 | 104.198 | 20.176 | 21.867 | 26.05 | 97.25 | 18.408 | 20.387 | 26.225 | 85.776 | 27.137 | 14.227 | 18.576 | 63.18 | -2.855 | 3.573 | 15.552 | 63.108 | 10.871 | 7.822 | 16.301 | 64.628 | -2.463 | 10.417 | 17.641 | 61.356 | -5.083 | 6.39 | 14.608 | 59.088 | -6.844 | 3.492 | 15.339 | 52.85 | -9.137 | 13.149 | 18.337 | 57.482 | -9.764 | 8.828 | 22.154 | 57.071 | -9.753 | 20.303 | 24.023 | 49.926 | -8.757 | 18.391 | 22.102 | 48.455 | -7.548 | 18.875 | 27.641 | 46.445 | -1.266 | 18.5 | 12.3 | 31 | 0.4 | 2.8 | 4.3 | 26.5 | 0.6 | 3.7 | 0.1 | 24.3 | 0 | 3.5 | 0.1 | 23 | -0.5 | -6.5 | 2.6 | 24.6 | 2.3 | 11.8 | 11.8 | 22.7 | 1.5 | 1.3 | 18.6 | 8.8 |
Brutowinstmarge
| 0.295 | 0.436 | 0.313 | 0.287 | 0.286 | 0.389 | 0.307 | 0.273 | 0.268 | 0.411 | 0.256 | 0.229 | 0.269 | 0.349 | 0.237 | 0.188 | 0.263 | 0.12 | 0.12 | 0.13 | 0.206 | 0.392 | 0.213 | 0.186 | 0.215 | 0.426 | 0.209 | 0.189 | 0.224 | 0.37 | 0.188 | 0.191 | 0.214 | 0.352 | 0.15 | 0.18 | 0.213 | 0.357 | 0.136 | 0.087 | 0.166 | 0.372 | 0.135 | 0.107 | 0.169 | 0.367 | 0.136 | 0.138 | 0.158 | 0.359 | 0.133 | 0.137 | 0.158 | 0.344 | 0.206 | 0.082 | 0.137 | 0.315 | -0.038 | 0.042 | 0.154 | 0.351 | 0.147 | 0.091 | 0.164 | 0.36 | -0.037 | 0.117 | 0.17 | 0.361 | -0.106 | 0.123 | 0.137 | 0.338 | -0.152 | 0.043 | 0.137 | 0.324 | -0.162 | 0.113 | 0.153 | 0.301 | -0.259 | 0.096 | 0.189 | 0.316 | -0.289 | 0.185 | 0.191 | 0.289 | -0.283 | 0.166 | 0.182 | 0.297 | -0.238 | 0.187 | 0.267 | 0.352 | -0.049 | 0.198 | 0.195 | 0.369 | 0.023 | 0.09 | 0.129 | 0.393 | 0.039 | 0.13 | 0.006 | 0.4 | 0 | 0.126 | 0.007 | 0.419 | -0.043 | -0.307 | 0.197 | 0.499 | 0.267 | 1 | 1 | 0.568 | 0.625 | 0.419 | 0.541 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 11.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.3 | 0 | 0 | 0 | 9.4 | 0 | 0 | 0 | 8.8 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0.9 | 17.5 | 9.7 | 9.9 | 10.3 | 9.7 | 8.8 | 9.7 | 10.8 | 9.37 | 9.95 | 9.847 | 10.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 60.5 | 0 | 0 | 60.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.9 | 0 | 0 | 0 | 18.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.604 | 0 | 0 | 0 | 19.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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- en marketingkosten
| 0 | 0 | 0 | 8.2 | 0 | 0 | -8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 59.8 | 57.4 | 54.8 | 51.7 | 50.2 | 48.1 | 52.3 | 51.5 | 38.4 | 38.4 | 35.9 | 38.8 | 36.1 | 33.4 | 30.2 | 29.5 | 38.8 | 22.4 | 24.1 | 32.6 | 34.4 | 30.1 | 24.9 | 27.3 | 21.7 | 23.1 | 18.4 | 24.4 | 26.8 | 26.7 | 24.1 | 24.9 | 27.6 | 24.6 | 23.1 | 22.537 | 24.643 | 22.035 | 21.572 | 24.51 | 20.473 | 18.666 | 21.465 | 22.604 | 21.188 | 22.096 | 17.558 | 19.323 | 18.237 | 20.07 | 16.199 | 14.086 | 16.138 | 18.301 | 16.004 | 18.497 | 15.281 | 15.956 | 13.371 | 13.427 | 13.092 | 11.986 | 12.449 | 13.001 | 12.006 | 13.545 | 12.157 | 15.576 | 13.009 | 13.069 | 9.825 | 9.695 | 11.452 | 11.921 | 10.462 | 11.029 | 9.274 | 12.461 | 14.142 | 16.549 | 13.249 | 10.085 | 9.078 | 8.592 | 8.556 | 8.765 | 8.108 | 9.893 | 8.312 | 8.872 | 8.396 | 8.768 | 7.347 | 8.032 | 7.916 | 7.438 | 7.43 | 6.782 | 6.181 | 6.1 | 5.5 | 3.6 | 3.3 | 2.4 | 3.8 | 2.8 | 2.2 | 2.7 | 2 | 2.4 | 2 | 3 | 1.8 | 2.1 | 1.8 | -6.5 | 4.9 | 5.9 | 4.1 | 0 | 0 | 4.8 | 4.3 | 4.6 | 4.8 | 0 |
Overige kosten
| -0.1 | 0.1 | 8.1 | 0.4 | 4.1 | 30.7 | 1.4 | 2.6 | 4.2 | 0.2 | 13 | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 | -0.4 | 0.3 | 115.6 | 0.4 | 0.2 | 0.4 | 87.5 | 0.2 | 0.1 | 0.3 | 0.1 | 0.6 | -1 | 0.2 | 0.4 | 0.5 | -0.2 | 0.4 | -0.5 | 0.379 | -0.186 | 0.028 | -0.188 | 0.137 | 0.114 | 0.393 | -0.025 | 0.199 | 4.438 | 1.023 | 0.007 | 0.18 | 0.569 | 0.037 | 0.033 | 0 | 10.531 | 0 | 0 | 0 | 101.887 | 121.376 | 0 | -7.417 | 72.252 | 104.943 | 7.417 | 6.248 | 71.296 | 101.124 | 0 | 42.286 | 73.255 | 95.508 | 5.848 | 0 | 80.29 | 104.016 | 7.242 | 59.63 | 87.403 | 97.891 | 0 | 0 | 6.202 | 121.622 | 0 | 0 | 236.909 | 0 | 0 | 4.5 | 0 | 113.829 | 0 | 0 | 0 | 0 | 0 | 4.631 | 4.387 | 4.175 | 4.093 | 3.6 | 3.2 | 2.6 | 1.9 | 1.7 | 1.5 | 1.4 | 1.2 | 1.3 | 1.1 | 1.1 | 1.1 | 1.4 | 1.1 | 1.2 | 1.1 | 1 | 1.3 | 1.1 | 1.1 | -56.5 | 0 | 0.8 | 0.9 | 0.7 | 0.7 | 0 |
Bedrijfskosten
| 59.8 | 57.4 | 54.8 | 51.7 | 50.2 | 48.1 | 52.3 | 51.5 | 38.4 | 38.4 | 35.9 | 38.8 | 36.1 | 33.4 | 30.2 | 29.5 | 38.8 | 22.4 | 24.1 | 32.6 | 34.4 | 30.1 | 24.9 | 27.3 | 21.7 | 23.1 | 18.4 | 24.4 | 36.7 | 36.8 | 34.8 | 34.7 | 36.9 | 35.8 | 34.3 | 32.271 | 47.33 | 31.882 | 31.804 | 24.51 | 20.473 | 18.666 | 21.465 | 22.604 | 21.188 | 22.096 | 17.558 | 19.323 | 18.237 | 15.067 | 14.688 | 14.086 | 16.138 | 18.301 | 16.004 | 18.497 | 15.281 | 15.956 | 13.371 | 13.427 | 13.092 | 128.915 | 19.866 | 13.001 | 12.006 | 13.545 | -5.043 | 15.576 | 13.009 | 13.069 | 9.041 | 3.418 | 9.62 | 2.307 | 10.462 | 11.029 | 9.274 | 12.461 | 14.142 | 10.347 | 19.451 | 10.085 | 9.078 | 8.592 | 8.556 | 8.765 | 8.108 | 14.393 | 8.312 | 8.872 | 8.396 | 8.768 | 7.347 | 8.032 | 7.916 | 12.069 | 11.817 | 10.957 | 10.274 | 9.7 | 8.7 | 6.2 | 5.2 | 4.1 | 5.3 | 4.2 | 3.4 | 4 | 3.1 | 3.5 | 3.1 | 4.4 | 2.9 | 3.3 | 2.9 | -5.5 | 6.2 | 7 | 5.2 | -56.5 | 0 | 5.6 | 5.2 | 5.3 | 5.5 | 0 |
Bedrijfsresultaat
| 125.9 | 330.6 | 130.4 | 106.2 | 112.3 | 225.6 | 119.9 | 83.3 | 110.8 | 199.7 | 89.8 | 34.7 | 67.6 | 135.4 | 46.7 | 22.7 | 49.5 | -0.4 | -11.6 | 3.5 | 27.8 | 156.4 | 28 | 12 | 20.5 | 136.6 | 19.7 | -12.8 | 33 | 129.5 | 17.5 | 43.7 | 26.8 | 117.4 | 6.3 | 12.369 | 9.482 | 105.889 | -4.128 | -13.703 | 8.373 | 94.157 | 1.566 | -5.312 | 10.173 | 82.102 | 2.993 | 3.036 | 7.813 | 82.183 | 3.72 | 6.301 | 10.087 | 67.475 | 11.133 | -4.27 | 3.295 | 47.224 | -16.226 | -9.854 | 2.46 | 51.122 | -8.995 | -5.179 | 4.295 | 51.083 | 2.58 | -5.159 | 4.632 | 48.287 | -14.124 | 2.972 | 4.988 | 56.781 | -17.306 | -7.537 | 6.065 | 40.389 | -23.279 | 2.802 | -1.114 | 47.397 | 18.842 | 0.236 | 13.598 | 48.306 | -17.861 | 5.91 | 15.711 | 41.054 | -17.153 | 9.623 | 14.755 | 40.423 | -15.464 | 6.806 | 15.824 | 35.488 | -11.54 | 8.8 | 3.6 | 24.8 | -4.8 | -1.3 | 1 | 22.3 | -2.8 | -0.3 | -3 | 20.8 | -3.1 | -0.9 | 2.8 | 19.7 | -3.4 | -1 | -3.6 | 17.6 | -2.9 | -44.7 | 11.8 | 17.1 | -3.7 | -4 | 13.1 | 8.8 |
Bedrijfsresultaat ratio
| 0.2 | 0.371 | 0.221 | 0.189 | 0.196 | 0.294 | 0.214 | 0.174 | 0.289 | 0.343 | 0.247 | 0.095 | 0.172 | 0.263 | 0.144 | 0.082 | 0.147 | -0.002 | -0.046 | 0.012 | 0.091 | 0.328 | 0.106 | 0.055 | 0.093 | 0.36 | 0.104 | -0.072 | 0.105 | 0.287 | 0.063 | 0.157 | 0.088 | 0.268 | 0.022 | 0.045 | 0.034 | 0.259 | -0.016 | -0.081 | 0.048 | 0.31 | 0.009 | -0.033 | 0.055 | 0.289 | 0.02 | 0.019 | 0.047 | 0.303 | 0.027 | 0.042 | 0.061 | 0.27 | 0.085 | -0.025 | 0.024 | 0.236 | -0.216 | -0.116 | 0.024 | 0.284 | -0.122 | -0.06 | 0.043 | 0.285 | 0.039 | -0.058 | 0.045 | 0.284 | -0.295 | 0.057 | 0.047 | 0.324 | -0.384 | -0.092 | 0.054 | 0.247 | -0.414 | 0.024 | -0.009 | 0.248 | 0.499 | 0.003 | 0.116 | 0.268 | -0.529 | 0.054 | 0.125 | 0.238 | -0.554 | 0.087 | 0.122 | 0.248 | -0.488 | 0.067 | 0.153 | 0.269 | -0.45 | 0.094 | 0.057 | 0.295 | -0.271 | -0.042 | 0.03 | 0.331 | -0.182 | -0.011 | -0.179 | 0.342 | -0.233 | -0.032 | 0.2 | 0.359 | -0.293 | -0.047 | -0.273 | 0.357 | -0.337 | -3.788 | 1 | 0.428 | -1.542 | -1.29 | 0.381 | 1 |
Totaal overige inkomsten en kosten netto
| -39.8 | -35.7 | -24.5 | -34.3 | -30.5 | -26.4 | 89 | -86.4 | 10.4 | 280.2 | 11.2 | 19 | 20.1 | 14.5 | 5.6 | -6 | 7.5 | -31.1 | -22.6 | 4.4 | -4.6 | -9.5 | -9.6 | -5.5 | 54.2 | -0.6 | -3 | -9.1 | -4.7 | -3.7 | -5.7 | -6.5 | -6.4 | -5.9 | -7.3 | -4.134 | -4.5 | -4.2 | 1.283 | -5.118 | -3.996 | -2.057 | -2.704 | -4.491 | 2.15 | -0.775 | -1.247 | 5.293 | -0.744 | -1.474 | 0.974 | -1.795 | 18.007 | 0.213 | -2.351 | -1.691 | -0.233 | -0.233 | 0.031 | -0.626 | -0.098 | 0.058 | 0.449 | -0.403 | -0.596 | -0.798 | -1.182 | -3.572 | -1.754 | 0.688 | 0.346 | -0.021 | -0.142 | -1.496 | -0.53 | 0.484 | 0.787 | -0.03 | 0.529 | -5.142 | 0.297 | -0.585 | -38.616 | -0.886 | -0.807 | -1.255 | -1.295 | -2.163 | -2.485 | -2.644 | -2.74 | -2.711 | -2.91 | -3.31 | -3.353 | -2.899 | -3.511 | -4.138 | -3.443 | -3.3 | -1.5 | -1.4 | -0.2 | 0.1 | -2.1 | -0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.3 | -5.3 | 0 | -0.1 | 0.1 | 0.1 | 0 | 0 | 43.7 | -12.9 | 0.2 | 0.1 | 0.3 | 0.3 | -8.6 |
Inkomen voor belasting
| 86.1 | 294.3 | 101.8 | 71.9 | 81.8 | 199.2 | 208.9 | -3.1 | 73.4 | 479.9 | 58.6 | 53.7 | 87.7 | 149.9 | 52.3 | 16.7 | 57 | -31.5 | -34.2 | 7.9 | 23.2 | 146.9 | 18.4 | 6.5 | 74.7 | 136 | 16.7 | -43.4 | 28.3 | 125.8 | 11.8 | 37.2 | 20.4 | 111.5 | -1 | 8.235 | 4.953 | 101.718 | -2.817 | -18.821 | 4.377 | 92.1 | -1.138 | -9.658 | 12.323 | 81.327 | 1.37 | 1.323 | 7.069 | 80.709 | 2.328 | 4.506 | 28.094 | 67.688 | -5.204 | -5.961 | 3.062 | 45.89 | -16.636 | -10.48 | 2.362 | 51.18 | -8.546 | -5.582 | 3.699 | 50.285 | 1.398 | -8.731 | 2.878 | 48.975 | 13.778 | 2.951 | 4.846 | 56.663 | -16.933 | -7.053 | 6.852 | 40.359 | -25.097 | -2.34 | -2.239 | 46.812 | -19.774 | -0.65 | 13.271 | 47.051 | -19.224 | 3.747 | 13.226 | 38.41 | -19.893 | 6.912 | 11.914 | 37.113 | -18.735 | 3.907 | 12.313 | 31.35 | -14.983 | 5.5 | 2.1 | 23.4 | -5 | -1.2 | -1.1 | 22.1 | -2.6 | -0.1 | -2.9 | 21 | -3 | -0.6 | -2.5 | 19.7 | -3.5 | -0.9 | -3.5 | 17.6 | -2.9 | -1 | -1.1 | 17.3 | -3.6 | -3.7 | 13.4 | 0.2 |
Inkomen voor belasting ratio
| 0.137 | 0.33 | 0.172 | 0.128 | 0.143 | 0.259 | 0.373 | -0.006 | 0.192 | 0.824 | 0.161 | 0.147 | 0.223 | 0.291 | 0.161 | 0.06 | 0.169 | -0.17 | -0.135 | 0.028 | 0.076 | 0.308 | 0.069 | 0.03 | 0.338 | 0.358 | 0.088 | -0.243 | 0.09 | 0.278 | 0.042 | 0.134 | 0.067 | 0.254 | -0.003 | 0.03 | 0.018 | 0.249 | -0.011 | -0.112 | 0.025 | 0.303 | -0.007 | -0.059 | 0.066 | 0.287 | 0.009 | 0.008 | 0.043 | 0.298 | 0.017 | 0.03 | 0.169 | 0.271 | -0.04 | -0.034 | 0.023 | 0.229 | -0.222 | -0.123 | 0.023 | 0.284 | -0.116 | -0.065 | 0.037 | 0.28 | 0.021 | -0.098 | 0.028 | 0.288 | 0.288 | 0.057 | 0.046 | 0.324 | -0.376 | -0.086 | 0.061 | 0.247 | -0.446 | -0.02 | -0.019 | 0.245 | -0.524 | -0.007 | 0.113 | 0.261 | -0.569 | 0.034 | 0.105 | 0.223 | -0.642 | 0.062 | 0.098 | 0.227 | -0.591 | 0.039 | 0.119 | 0.238 | -0.584 | 0.059 | 0.033 | 0.278 | -0.282 | -0.038 | -0.033 | 0.328 | -0.169 | -0.004 | -0.173 | 0.345 | -0.226 | -0.022 | -0.179 | 0.359 | -0.302 | -0.042 | -0.265 | 0.357 | -0.337 | -0.085 | -0.093 | 0.433 | -1.5 | -1.194 | 0.39 | 0.023 |
Belastingkosten
| 19.9 | 84.1 | 21.4 | 14.3 | 20.8 | 56.2 | 53.2 | -4.1 | 16.4 | 140.6 | 16.5 | 10.4 | 26.3 | 41.6 | 16.2 | 0.3 | 13.9 | -7.9 | -11.6 | 3.7 | 8 | 38.6 | 6.5 | -0.8 | 16.7 | 32.8 | 2.6 | -77.8 | 11.6 | 47.5 | 4.5 | 10.4 | 11.7 | 41.7 | -3.8 | 0.727 | 0.75 | 46.674 | -1.259 | -5.014 | 0.846 | 34.767 | -0.438 | -4.085 | 3.165 | 31.029 | 0.311 | -1.051 | 1.096 | 32.133 | 0.974 | 0.235 | 8.374 | 27.698 | -2.018 | -1.693 | -0.638 | 18.285 | -8.227 | -3.588 | 3.578 | 20.324 | -3.479 | -2.116 | 1.351 | 20.854 | 0.563 | -3.6 | 1.741 | 19.513 | -5.348 | -0.38 | 2.128 | 23.31 | -6.66 | -3.201 | 3.01 | 17.681 | -11.2 | 0.854 | 1.601 | 19.384 | -8.028 | -0.376 | 5.388 | 19.026 | -7.728 | 1.76 | 5.317 | 15.302 | -7.858 | 2.862 | 4.823 | 15.218 | -7.775 | 1.621 | 5.01 | 13.01 | -6.218 | 2.3 | 0.9 | 9.7 | -2 | -0.4 | -0.4 | 8.6 | -1 | -0.1 | -1.1 | 8.2 | -1.2 | -0.5 | -0.9 | 7.8 | -1.4 | -0.4 | -1.3 | 6.9 | -1.1 | 1 | 1.1 | 6.8 | -1.4 | -1.5 | 5.3 | -0.2 |
Nettowinst
| 64.4 | 209.3 | 80.4 | 57.6 | 61 | 143 | 155.7 | 1 | 57 | 339.3 | 42.1 | 43.3 | 61.4 | 108.3 | 36.1 | 17.1 | 43.2 | -118.8 | -23.4 | 4 | 14.8 | 107.1 | 11.6 | 11.4 | 56.3 | 103.1 | 182 | 38.2 | 16.7 | 78.3 | 7.3 | 26.8 | 8.7 | 69.8 | 2.8 | 7.508 | 4.2 | 55.1 | -1.558 | -13.807 | 3.531 | 57.333 | -0.7 | -5.705 | 9.249 | 50.298 | 1.058 | 2.374 | 5.973 | 48.576 | 1.353 | 7.613 | 19.78 | 40.147 | -3.185 | -1.895 | -0.689 | 27.605 | -8.668 | -6.882 | -2.325 | 30.861 | -4.826 | -4.073 | 2.468 | 29.412 | 0.742 | -6.215 | 0.818 | 29.319 | -8.191 | -2.016 | 8.747 | 33.353 | -10.273 | -3.016 | 71.635 | 24.186 | -13.897 | -3.013 | -3.84 | 22.877 | -11.746 | -0.413 | 7.595 | 28.025 | -11.496 | 1.987 | 7.909 | 23.108 | -12.035 | 4.05 | 7.091 | 21.895 | -10.96 | 2.286 | 7.303 | 18.34 | -8.765 | 3.2 | 1.2 | 13.7 | -3 | -0.8 | -0.7 | 13.5 | -1.6 | 0 | -1.8 | 12.8 | -1.8 | -0.1 | -1.6 | 11.9 | -2.1 | -0.5 | -2.2 | 10.7 | -1.8 | -1 | -1.1 | 10.5 | -2.2 | -2.2 | 8.1 | 0.2 |
Nettowinstmarge
| 0.102 | 0.235 | 0.136 | 0.103 | 0.107 | 0.186 | 0.278 | 0.002 | 0.149 | 0.582 | 0.116 | 0.119 | 0.156 | 0.21 | 0.111 | 0.061 | 0.128 | -0.642 | -0.093 | 0.014 | 0.048 | 0.224 | 0.044 | 0.052 | 0.254 | 0.272 | 0.961 | 0.214 | 0.053 | 0.173 | 0.026 | 0.096 | 0.029 | 0.159 | 0.01 | 0.028 | 0.015 | 0.135 | -0.006 | -0.082 | 0.02 | 0.189 | -0.004 | -0.035 | 0.05 | 0.177 | 0.007 | 0.015 | 0.036 | 0.179 | 0.01 | 0.051 | 0.119 | 0.161 | -0.024 | -0.011 | -0.005 | 0.138 | -0.115 | -0.081 | -0.023 | 0.171 | -0.065 | -0.047 | 0.025 | 0.164 | 0.011 | -0.07 | 0.008 | 0.173 | -0.171 | -0.039 | 0.082 | 0.191 | -0.228 | -0.037 | 0.64 | 0.148 | -0.247 | -0.026 | -0.032 | 0.12 | -0.311 | -0.004 | 0.065 | 0.155 | -0.34 | 0.018 | 0.063 | 0.134 | -0.389 | 0.037 | 0.058 | 0.134 | -0.346 | 0.023 | 0.071 | 0.139 | -0.342 | 0.034 | 0.019 | 0.163 | -0.169 | -0.026 | -0.021 | 0.2 | -0.104 | 0 | -0.107 | 0.211 | -0.135 | -0.004 | -0.114 | 0.217 | -0.181 | -0.024 | -0.167 | 0.217 | -0.209 | -0.085 | -0.093 | 0.263 | -0.917 | -0.71 | 0.235 | 0.023 |
WPA (Winst Per Aandeel)
| 0.87 | 2.82 | 1.09 | 0.77 | 0.81 | 1.9 | 2.07 | 0.013 | 0.75 | 4.45 | 0.55 | 0.56 | 0.8 | 1.4 | 0.47 | 0.22 | 0.55 | -1.5 | -0.3 | 0.05 | 0.19 | 1.33 | 0.14 | 0.14 | 0.7 | 1.27 | 2.1 | 0.42 | 0.18 | 0.81 | 0.073 | 0.27 | 0.087 | 0.69 | 0.028 | 0.073 | 0.04 | 0.52 | -0.015 | -0.14 | 0.035 | 0.54 | -0.007 | -0.055 | 0.087 | 0.48 | 0.01 | 0.023 | 0.057 | 0.47 | 0.013 | 0.072 | 0.2 | 0.4 | -0.033 | -0.019 | -0.007 | 0.31 | -0.11 | -0.084 | -0.029 | 0.37 | -0.059 | -0.05 | 0.03 | 0.35 | 0.008 | -0.077 | 0.01 | 0.35 | -0.1 | -0.025 | 0.11 | 0.41 | -0.13 | -0.039 | 0.89 | 0.3 | -0.18 | -0.038 | -0.048 | 0.35 | -0.15 | -0.005 | 0.097 | 0.36 | -0.15 | 0.008 | 0.1 | 0.29 | -0.15 | 0.045 | 0.09 | 0.28 | -0.14 | 0.015 | 0.12 | 0.31 | -0.15 | 0.048 | 0.022 | 0.3 | -0.067 | -0.018 | -0.015 | 0.3 | -0.035 | 0 | -0.041 | 0.29 | -0.043 | -0.002 | -0.037 | 0.27 | -0.047 | -0.011 | -0.048 | 0.24 | -0.04 | -0.022 | -0.023 | 0.23 | -0.048 | -0.05 | 0.18 | 0.005 |
Verwaterde WPA
| 0.86 | 2.79 | 1.08 | 0.76 | 0.79 | 1.86 | 2.04 | 0.013 | 0.74 | 4.4 | 0.54 | 0.56 | 0.79 | 1.38 | 0.46 | 0.22 | 0.54 | -1.5 | -0.29 | 0.05 | 0.18 | 1.32 | 0.14 | 0.14 | 0.69 | 1.26 | 2.09 | 0.41 | 0.18 | 0.8 | 0.073 | 0.27 | 0.087 | 0.69 | 0.027 | 0.072 | 0.04 | 0.52 | -0.015 | -0.13 | 0.033 | 0.54 | -0.007 | -0.055 | 0.087 | 0.47 | 0.01 | 0.023 | 0.057 | 0.46 | 0.013 | 0.068 | 0.2 | 0.4 | -0.033 | -0.019 | -0.007 | 0.31 | -0.11 | -0.082 | -0.029 | 0.37 | -0.059 | -0.048 | 0.03 | 0.35 | 0.008 | -0.074 | 0.01 | 0.35 | -0.1 | -0.024 | 0.11 | 0.41 | -0.13 | -0.037 | 0.88 | 0.3 | -0.18 | -0.038 | -0.048 | 0.34 | -0.15 | -0.005 | 0.095 | 0.35 | -0.15 | 0.008 | 0.098 | 0.29 | -0.15 | 0.043 | 0.09 | 0.28 | -0.14 | 0.015 | 0.11 | 0.31 | -0.15 | 0.048 | 0.02 | 0.3 | -0.067 | -0.017 | -0.015 | 0.3 | -0.035 | 0 | -0.041 | 0.29 | -0.043 | -0.002 | -0.037 | 0.27 | -0.047 | -0.011 | -0.048 | 0.24 | -0.04 | -0.022 | -0.023 | 0.23 | -0.048 | -0.05 | 0.18 | 0.005 |
EBITDA
| 210.2 | 381.1 | 178.7 | 189.7 | 193.1 | 307.5 | 313.7 | 95.8 | 137.1 | 541.1 | 106.3 | 101.6 | 136.9 | 200.4 | 72.8 | 65.1 | 100.3 | 12.2 | 8.3 | 58.9 | 64.1 | 187.8 | 52.3 | 35.2 | 42.6 | 154 | 34.9 | -30.2 | 69.7 | 166.5 | 52.5 | 80.8 | 63.2 | 153.3 | 40.3 | 46.903 | 41.7 | 138.5 | 32.8 | 6.847 | 27.951 | 109.517 | 16.419 | -7.566 | 26.049 | 97.591 | 17.929 | 17.561 | 21.312 | 95.329 | 17.358 | 19.784 | 23.177 | 85.039 | 11.242 | 8.029 | 17.082 | 60.401 | -4.912 | -1.738 | 10.13 | 58.85 | -0.813 | 2.222 | 11.232 | 57.681 | 9.735 | 1.366 | 4.632 | 48.287 | -9.148 | 8.221 | 8.478 | 63.434 | -11.105 | -1.855 | 9.923 | 47.907 | -12.033 | 8.606 | 7.111 | 43.359 | -5.362 | 5.404 | 18.239 | 53.393 | -12.867 | 10.924 | 20.663 | 41.054 | -12.186 | 14.92 | 19.573 | 45.446 | -10.305 | 11.437 | 20.211 | 39.663 | -7.447 | 12.4 | 6.8 | 27.4 | -2.9 | 0.4 | 0.5 | 23.5 | -1.6 | 1 | -1.9 | 21.9 | -2 | 0.5 | -1.7 | 20.9 | -2.3 | 0 | -2.3 | 18.7 | -1.8 | -44.7 | 11.8 | 17.8 | -2.8 | -3.3 | 13.8 | 8.8 |
EBITDA ratio
| 0.334 | 0.428 | 0.302 | 0.346 | 0.34 | 0.433 | 0.357 | 0.249 | 0.364 | 0.462 | 0.319 | 0.234 | 0.353 | 0.411 | 0.302 | 0.134 | 0.298 | 0.067 | 0.103 | 0.097 | 0.212 | 0.395 | 0.213 | 0.086 | 0.234 | 0.43 | 0.221 | 0.068 | 0.224 | 0.37 | 0.189 | 0.082 | 0.212 | 0.352 | 0.149 | 0.074 | 0.16 | 0.358 | 0.133 | -0.055 | 0.154 | 0.372 | 0.112 | -0.047 | 0.159 | 0.344 | 0.118 | 0.014 | 0.126 | 0.352 | 0.125 | 0.132 | 0.139 | 0.328 | 0.082 | 0.044 | 0.112 | 0.294 | -0.209 | -0.026 | 0.097 | 0.283 | -0.015 | 0.02 | 0.112 | 0.322 | -0.119 | 0.03 | 0.099 | 0.311 | -0.215 | 0.039 | 0.077 | 0.298 | -0.286 | -0.032 | 0.09 | 0.293 | -0.317 | 0.044 | 0.085 | 0.274 | -0.366 | 0.053 | 0.159 | 0.295 | -0.391 | 0.143 | 0.169 | 0.267 | -0.388 | 0.135 | 0.165 | 0.279 | -0.332 | 0.11 | 0.196 | 0.304 | -0.292 | 0.133 | 0.105 | 0.322 | -0.175 | 0.003 | 0.009 | 0.349 | -0.123 | 0.025 | -0.125 | 0.357 | -0.165 | -0.004 | -0.143 | 0.379 | -0.198 | -0.005 | -0.189 | 0.377 | -0.221 | -3.788 | 1 | 0.445 | -1.208 | -1.161 | 0.387 | 1 |