CI Financial Corp.
TSX:CIX.TO
23.56 (CAD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
| 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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,122.494 | 754.246 | 822.982 | 677.395 | 653.138 | 636.959 | 611.636 | 706.745 | 723.472 | 757.57 | 759.789 | 661.287 | 654.252 | 620.2 | 560.847 | 509.546 | 475.831 | 499.292 | 536.253 | 528.586 | 530.859 | 526.769 | 529.18 | 569.043 | 564.635 | 573.507 | 594.36 | 504.099 | 510.267 | 502.57 | 498.835 | 495.41 | 475.922 | 470.633 | 493.472 | 498.959 | 504.239 | 493.477 | 479.953 | 480.66 | 464.742 | 445.562 | 419.1 | 405.925 | 397.222 | 381.906 | 371.228 | 361.494 | 358.822 | 366.197 | 356.659 | 367.381 | 385.513 | 386.74 | 367.233 | 336.343 | 338.812 | 336.007 | 333.492 | 318.736 | 319.085 | 289.455 | 324.354 | 381.102 | 408.742 | 397.714 | 427.068 | 417.834 | 440.968 | 369.037 | 336.944 | 344 | 330.428 | 315.798 | 333.203 | 281.099 | 278.713 | 258.79 | 263.676 | 263.943 | 255.048 | 173.35 | 152.33 | 143.696 | 149.649 | 176.702 | 130.359 | 68.001 | 125.813 | 124.083 | 131.32 | 144.962 | 162.587 | 158.263 | 151.3 | 150.812 | 127.9 | 114.7 | 61 | 57.879 | 51.6 | 45.1 | 49.3 | 51.238 | 44.4 | 43.5 | 42 | 39.8 | 37.7 | 34.8 | 34.5 |
| Kosten van de omzet
| 296.544 | 285.965 | 278.382 | 110.288 | 108.175 | 107.822 | 101.126 | 217.522 | 223.663 | 242.197 | 248.491 | 254.281 | 231.097 | 227.792 | 217.834 | 189.67 | 176.055 | 186.753 | 196.606 | 193.441 | 194.187 | 190.049 | 193.398 | 204.781 | 202.844 | 208.204 | 212.428 | 180.366 | 183.585 | 185.022 | 202.237 | 200.006 | 194.988 | 193.92 | 201.245 | 203.871 | 207.324 | 201.853 | 197.626 | 199.246 | 193.388 | 186.517 | 180.557 | 172.764 | 169.856 | 165.238 | 160.875 | 157.198 | 157.052 | 160.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -278.699 | 100.854 | 103.689 | 95.961 | 617.246 | 10.72 | 12.948 | 133.275 | 0 | 10.581 | 9.988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 825.95 | 468.281 | 544.6 | 567.107 | 544.963 | 529.137 | 510.51 | 489.223 | 499.809 | 515.373 | 511.298 | 407.006 | 423.155 | 392.408 | 343.013 | 319.876 | 299.776 | 312.539 | 339.647 | 335.145 | 336.672 | 336.72 | 335.782 | 364.262 | 361.791 | 365.303 | 381.932 | 323.733 | 326.682 | 317.548 | 296.598 | 295.404 | 280.934 | 276.713 | 292.227 | 295.088 | 296.915 | 291.624 | 282.327 | 281.414 | 271.354 | 259.045 | 238.543 | 233.161 | 227.366 | 216.668 | 210.353 | 204.296 | 201.77 | 206.005 | 356.659 | 367.381 | 385.513 | 386.74 | 367.233 | 336.343 | 338.812 | 336.007 | 612.191 | 217.882 | 215.396 | 193.494 | -292.892 | 370.382 | 395.794 | 264.439 | 427.068 | 407.253 | 430.98 | 369.037 | 336.944 | 344 | 330.428 | 315.798 | 333.203 | 281.099 | 278.713 | 258.79 | 263.676 | 263.943 | 255.048 | 173.35 | 152.33 | 143.696 | 149.649 | 176.702 | 130.359 | 68.001 | 125.813 | 124.083 | 131.32 | 144.962 | 162.587 | 158.263 | 151.3 | 150.812 | 127.9 | 114.7 | 61 | 57.879 | 51.6 | 45.1 | 49.3 | 51.238 | 44.4 | 43.5 | 42 | 39.8 | 37.7 | 34.8 | 34.5 |
| Brutowinstmarge
| 0.736 | 0.621 | 0.662 | 0.837 | 0.834 | 0.831 | 0.835 | 0.692 | 0.691 | 0.68 | 0.673 | 0.615 | 0.647 | 0.633 | 0.612 | 0.628 | 0.63 | 0.626 | 0.633 | 0.634 | 0.634 | 0.639 | 0.635 | 0.64 | 0.641 | 0.637 | 0.643 | 0.642 | 0.64 | 0.632 | 0.595 | 0.596 | 0.59 | 0.588 | 0.592 | 0.591 | 0.589 | 0.591 | 0.588 | 0.585 | 0.584 | 0.581 | 0.569 | 0.574 | 0.572 | 0.567 | 0.567 | 0.565 | 0.562 | 0.563 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.836 | 0.684 | 0.675 | 0.668 | -0.903 | 0.972 | 0.968 | 0.665 | 1 | 0.975 | 0.977 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 259.633 | 203.936 | 192.511 | 0 | 151.889 | 56.538 | 50.226 | 48.13 | 114.994 | -152.097 | 124.566 | 56.976 | 55.42 | 56.294 | 58.764 | 57.193 | 60.585 | 57.955 | 50.863 | 51.711 | 49.105 | 46.032 | 45.26 | 45.323 | 42.313 | 42.317 | 41.272 | 40.969 | 40.047 | 39.786 | 36.959 | 84.906 | 83.683 | 82.384 | 78.459 | 77.459 | 76.155 | 0 | 69.92 | 70.669 | 72.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.79 | 92.374 | 88.461 | 92.433 | 73.426 | 66.228 | 100.034 | 93.554 | 79.798 | 80.237 | 87.902 | 30.93 | 76.37 | 20.107 | 34.339 | 14.68 | 26.025 | 13.348 | -23.287 | 29.604 | 29.637 | 4.592 | -43.539 | 20.634 | 19.541 | 19.872 | 23.433 | 27.746 | 23.94 | 24.5 | 27.77 | 22.9 | 19.6 | 12.7 | 12.881 | 12.6 | 11 | 11.9 | 11.97 | 11.9 | 12.5 | 10.1 | 9.9 | 11.3 | 10.1 | 9.9 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.21 | 8.601 | 0 | 0 | 0 | 60.145 | 58.583 | 60.823 | 0 | 265.908 | 0 | 67.859 | 70.641 | 67.227 | 70.116 | 70.082 | 72.303 | 72.822 | 57.86 | 59.901 | 58.886 | 56.349 | 54.677 | 52.739 | 54.069 | 54.601 | 51.677 | 50.849 | 50.724 | 47.208 | 49.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 432.226 | 431.998 | 375.937 | 343.47 | 345.904 | 304.598 | 277.176 | 241.785 | 238.851 | 241.423 | 212.537 | 192.511 | 172.997 | 151.889 | 116.683 | 108.809 | 108.953 | 114.994 | 113.811 | 124.566 | 124.835 | 126.061 | 123.521 | 128.88 | 127.275 | 132.888 | 130.777 | 108.723 | 111.612 | 107.991 | 102.381 | 99.937 | 98.062 | 96.382 | 96.918 | 92.949 | 91.818 | 90.771 | 86.994 | 86.168 | 84.906 | 83.683 | 82.384 | 78.459 | 77.459 | 76.155 | 73.214 | 69.92 | 70.669 | 72.205 | 184.892 | 190.709 | 199.36 | 199.022 | 186.76 | 175.808 | 168.07 | 177.706 | 75.928 | 73.191 | 87.906 | 76.445 | -319.488 | 208.493 | 232.511 | 77.79 | 92.374 | 88.461 | 92.433 | 73.426 | 66.228 | 100.034 | 93.554 | 79.798 | 80.237 | 87.902 | 30.93 | 76.37 | 20.107 | 34.339 | 14.68 | 26.025 | 13.348 | -23.287 | 29.604 | 29.637 | 4.592 | -43.539 | 20.634 | 19.541 | 19.872 | 23.433 | 27.746 | 23.94 | 24.5 | 27.77 | 22.9 | 19.6 | 12.7 | 12.881 | 12.6 | 11 | 11.9 | 11.97 | 11.9 | 12.5 | 10.1 | 9.9 | 11.3 | 10.1 | 9.9 |
| Overige kosten
| 0 | -486.357 | -472.177 | -17.129 | 40.534 | 43.617 | 39.094 | 44.035 | 40.015 | 53.669 | 20.463 | 26.331 | 20.968 | 18.143 | 13.107 | 10.528 | 9.618 | 8.207 | 6.937 | 8.165 | 8.328 | 8.159 | 5.155 | 4.947 | 4.85 | 4.647 | 4.478 | 3.255 | 3.172 | 2.982 | 2.666 | 2.465 | 2.374 | 2.473 | 2.833 | 3.185 | 3.108 | 5.984 | 2.871 | 3.147 | 1.208 | 1.208 | 0.947 | 0.808 | 0.8 | 0.796 | -126.304 | 42.856 | 42.875 | 43.01 | 42.04 | 44.145 | 43.689 | 43.87 | 45.432 | 45.559 | 43.76 | 47.138 | 388.839 | 46.151 | 45.726 | 12.106 | -116.897 | 62.041 | 43.992 | -254.013 | 1,481.812 | -269.481 | -280.702 | -224.307 | -197.742 | 1,083.77 | -214.644 | -194.827 | -193.067 | 899.061 | -151.985 | -188.532 | -132.893 | 645.879 | -118.347 | -100.287 | -76.685 | 727.143 | -115.683 | -138.804 | -99.751 | 776.791 | -134.722 | -133.549 | -136.46 | 786.885 | -144.079 | -137.798 | -134.1 | 509.801 | -111.8 | -98.9 | -52.5 | 265.828 | -45.1 | -41 | -45.7 | 231.443 | -41.9 | -41.5 | -37.1 | -34.1 | -33.8 | -31 | -30.4 |
| Bedrijfskosten
| 432.226 | 486.357 | 472.177 | 390.511 | 391.619 | 348.215 | 316.27 | 285.82 | 278.866 | 295.092 | 233 | 218.842 | -232.344 | -208.937 | -183.014 | -126.256 | -123.175 | -134.572 | -123.06 | -135.157 | -170.586 | -135.852 | -131.134 | -134.857 | -133.974 | -139.872 | -179.318 | -110.439 | -115.158 | -111.677 | -126.606 | -102.764 | -100.888 | -112.829 | -111.066 | -96.156 | -100.816 | -95.565 | -86.914 | -91.831 | -90.847 | -88.078 | -74.843 | -81.367 | -79.974 | -78.005 | -74.894 | -72.415 | -72.592 | -73.809 | 226.932 | 234.854 | 243.049 | 242.892 | 232.192 | 221.367 | 211.83 | 224.844 | 464.767 | 119.342 | 133.632 | 124.041 | -436.385 | 270.534 | 276.503 | -176.223 | 1,574.186 | -181.02 | -188.269 | -150.881 | -131.514 | 1,183.804 | -121.09 | -115.029 | -112.83 | 986.963 | -121.055 | -112.162 | -112.786 | 680.218 | -103.667 | -74.262 | -63.337 | 703.856 | -86.079 | -109.167 | -95.159 | 733.253 | -114.088 | -114.008 | -116.588 | 810.318 | -116.334 | -113.858 | -109.6 | 537.572 | -88.9 | -79.3 | -39.8 | 278.709 | -32.5 | -30 | -33.8 | 243.412 | -30 | -29 | -27 | -24.2 | -22.5 | -20.9 | -20.5 |
| Bedrijfsresultaat
| 447.691 | -18.076 | 72.423 | 158.811 | 193.186 | 167.901 | 177.97 | 275.676 | 289.039 | 298.301 | 353.415 | 114.006 | 228.787 | 220.936 | 212.461 | 200.055 | 180.784 | 188.951 | 217.597 | 202.414 | 203.509 | 202.5 | 206.822 | 230.181 | 227.817 | 225.431 | 208.214 | 213.294 | 211.524 | 205.871 | 162.492 | 192.64 | 180.046 | 163.884 | 181.161 | 198.932 | 200.899 | 192.559 | 190.413 | 189.583 | 180.507 | 170.967 | 151.2 | 151.794 | 147.392 | 138.663 | 135.459 | 131.881 | 129.178 | 132.196 | 129.727 | 132.527 | 142.464 | 143.848 | 135.041 | 114.976 | 126.982 | 111.163 | 147.424 | 49.568 | 81.764 | 69.453 | 143.493 | 110.568 | 135.514 | 573.937 | -1,147.118 | 598.854 | 629.237 | 519.918 | 468.458 | -839.804 | 451.518 | 430.827 | 446.033 | -705.864 | 399.768 | 370.952 | 376.462 | -416.275 | 358.715 | 247.612 | 215.667 | -560.16 | 287.801 | 285.869 | 225.518 | -665.252 | 239.9 | 238.091 | 247.908 | -665.356 | 278.921 | 272.121 | 260.9 | -386.76 | 216.8 | 194 | 100.8 | -220.83 | 84.1 | 75.1 | 83.1 | -192.174 | 74.4 | 72.5 | 69 | 64 | 60.2 | 55.7 | 55 |
| Bedrijfsresultaat ratio
| 0.399 | -0.024 | 0.088 | 0.234 | 0.296 | 0.264 | 0.291 | 0.39 | 0.4 | 0.394 | 0.465 | 0.172 | 0.35 | 0.356 | 0.379 | 0.393 | 0.38 | 0.378 | 0.406 | 0.383 | 0.383 | 0.384 | 0.391 | 0.405 | 0.403 | 0.393 | 0.35 | 0.423 | 0.415 | 0.41 | 0.326 | 0.389 | 0.378 | 0.348 | 0.367 | 0.399 | 0.398 | 0.39 | 0.397 | 0.394 | 0.388 | 0.384 | 0.361 | 0.374 | 0.371 | 0.363 | 0.365 | 0.365 | 0.36 | 0.361 | 0.364 | 0.361 | 0.37 | 0.372 | 0.368 | 0.342 | 0.375 | 0.331 | 0.442 | 0.156 | 0.256 | 0.24 | 0.442 | 0.29 | 0.332 | 1.443 | -2.686 | 1.433 | 1.427 | 1.409 | 1.39 | -2.441 | 1.366 | 1.364 | 1.339 | -2.511 | 1.434 | 1.433 | 1.428 | -1.577 | 1.406 | 1.428 | 1.416 | -3.898 | 1.923 | 1.618 | 1.73 | -9.783 | 1.907 | 1.919 | 1.888 | -4.59 | 1.716 | 1.719 | 1.724 | -2.565 | 1.695 | 1.691 | 1.652 | -3.815 | 1.63 | 1.665 | 1.686 | -3.751 | 1.676 | 1.667 | 1.643 | 1.608 | 1.597 | 1.601 | 1.594 |
| Totaal overige inkomsten en kosten netto
| -216.441 | -178.856 | -110.575 | -117.467 | -173.063 | -126.127 | -160.627 | -165.473 | -4.939 | -39.766 | -98.856 | -31.604 | -62.225 | -58.787 | -76.526 | -24.204 | -20.174 | -25.983 | -17.818 | -16.582 | -51.114 | -15.637 | -15.756 | -12.345 | -11.504 | -11.408 | -29.858 | -7.434 | -8.81 | -7.697 | 2.425 | -5.778 | -5.541 | -3.801 | -4.599 | -5.585 | -11.302 | -11.438 | -4.807 | -9.025 | -9.278 | -7.77 | 7.966 | -6.752 | -4.884 | -6.042 | -6.204 | -6.267 | -7.495 | -7.333 | -6.755 | -6.976 | -6.734 | -7.031 | -5.719 | -4.094 | -4.225 | -4.334 | -52.151 | 41.171 | -6.403 | 7.939 | -68.608 | -2.855 | -12.948 | 0.728 | 1,283.278 | 0 | 0 | -382.835 | -334.685 | 946.982 | -338.981 | -312.816 | -309.116 | 835.248 | -275.771 | -304.17 | -248.71 | 532.974 | -226.446 | -177.511 | -142.993 | 585.146 | -204.216 | -226.599 | -197.1 | 754.173 | -250.778 | -249.758 | -255.502 | 748.139 | -263.191 | -256.673 | -250.5 | 460.111 | -204.9 | -179.6 | -92.3 | 227.744 | -77.6 | -71 | -79.5 | 199.11 | -71.8 | -70.5 | -63.9 | -58.3 | -56.2 | -51.9 | -51 |
| Inkomen voor belasting
| 231.25 | -122.609 | -38.152 | 20.58 | 112.479 | 54.795 | 33.613 | 37.828 | 219.004 | 185.76 | 175.053 | 82.402 | 166.562 | 162.149 | 142.22 | 176.335 | 160.837 | 163.355 | 201.081 | 186.176 | 152.395 | 187.153 | 191.35 | 217.836 | 217.958 | 216.156 | 193.384 | 207.576 | 206.26 | 200.515 | 164.917 | 188.68 | 176.347 | 160.083 | 176.562 | 195.452 | 192.686 | 192.866 | 190.526 | 185.02 | 175.962 | 166.384 | 159.166 | 147.142 | 142.508 | 133.675 | 129.255 | 125.614 | 123.02 | 125.887 | 122.972 | 125.551 | 135.73 | 136.817 | 129.322 | 111.131 | 122.74 | 106.817 | 95.273 | 90.739 | 75.361 | 75.102 | 74.885 | 99.848 | 119.291 | 131.909 | 136.16 | 137.772 | 150.278 | 137.083 | 133.773 | 107.178 | 112.537 | 118.011 | 136.917 | 129.384 | 123.997 | 66.782 | 127.752 | 116.699 | 132.269 | 70.101 | 72.674 | 24.986 | 31.511 | 35.066 | 28.418 | 88.921 | -10.877 | -11.667 | -7.594 | 82.783 | 15.73 | 15.449 | 10.4 | 73.351 | 11.9 | 14.4 | 8.5 | 6.914 | 6.5 | 4.1 | 3.6 | 6.936 | 2.5 | 2 | 4.9 | 5.7 | 4 | 3.8 | 4 |
| Inkomen voor belasting ratio
| 0.206 | -0.163 | -0.046 | 0.03 | 0.172 | 0.086 | 0.055 | 0.054 | 0.303 | 0.245 | 0.23 | 0.125 | 0.255 | 0.261 | 0.254 | 0.346 | 0.338 | 0.327 | 0.375 | 0.352 | 0.287 | 0.355 | 0.362 | 0.383 | 0.386 | 0.377 | 0.325 | 0.412 | 0.404 | 0.399 | 0.331 | 0.381 | 0.371 | 0.34 | 0.358 | 0.392 | 0.382 | 0.391 | 0.397 | 0.385 | 0.379 | 0.373 | 0.38 | 0.362 | 0.359 | 0.35 | 0.348 | 0.347 | 0.343 | 0.344 | 0.345 | 0.342 | 0.352 | 0.354 | 0.352 | 0.33 | 0.362 | 0.318 | 0.286 | 0.285 | 0.236 | 0.259 | 0.231 | 0.262 | 0.292 | 0.332 | 0.319 | 0.33 | 0.341 | 0.371 | 0.397 | 0.312 | 0.341 | 0.374 | 0.411 | 0.46 | 0.445 | 0.258 | 0.485 | 0.442 | 0.519 | 0.404 | 0.477 | 0.174 | 0.211 | 0.198 | 0.218 | 1.308 | -0.086 | -0.094 | -0.058 | 0.571 | 0.097 | 0.098 | 0.069 | 0.486 | 0.093 | 0.126 | 0.139 | 0.119 | 0.126 | 0.091 | 0.073 | 0.135 | 0.056 | 0.046 | 0.117 | 0.143 | 0.106 | 0.109 | 0.116 |
| Belastingkosten
| 54.241 | 31.93 | 25.064 | 32.805 | 61.101 | 24.642 | 41.918 | 23.469 | 60.736 | 48.252 | 51.314 | 36.967 | 48.15 | 37.361 | 36.565 | 46.102 | 41.073 | 43.461 | 53.827 | 47.38 | 40.881 | 47.193 | 50.964 | 59.495 | 57.967 | 57.027 | 53.853 | 54.019 | 96.806 | 54.118 | 43.729 | 51.945 | 47.794 | 43.789 | 49.553 | 52.672 | 53.524 | 49.199 | 50.105 | 50.044 | 47.908 | 44.478 | 42.799 | 39.386 | 38.542 | 35.176 | 34.286 | 34.321 | 51.696 | 31.311 | 35.2 | 34.767 | 37.44 | 36.764 | 37.949 | 35.63 | 33.745 | 31.871 | -20.519 | 24.361 | 24.752 | 16.302 | 21.703 | -18.283 | -15.38 | -7.463 | -51.498 | -5.952 | -1.273 | -5.039 | -4.583 | 37.896 | 39.441 | 42.308 | 45.96 | 48.549 | 42.813 | 25.318 | 46.486 | 41.3 | 45.29 | 54.911 | 29.198 | 14.634 | 9.822 | 13.637 | 10.897 | 5.453 | 4.441 | 5.384 | 6.679 | -0.156 | 7.762 | 12.751 | 13.9 | 15.625 | 15.4 | 15.8 | 4.5 | 4.168 | 3.5 | 2.5 | 2.2 | 3.386 | 1.2 | 1 | 2.2 | 2.7 | 1.8 | 1.7 | 1.8 |
| Nettowinst
| 176.415 | -154.436 | -63.488 | -12.415 | 50.953 | 29.968 | -8.305 | 14.882 | 156.211 | 138.147 | 123.699 | 43.834 | 117.62 | 124.175 | 105.007 | 130.593 | 120.163 | 120.215 | 147.549 | 138.96 | 111.852 | 140.035 | 140.346 | 158.229 | 159.862 | 159.039 | 128.586 | 153.599 | 109.608 | 146.496 | 120.992 | 136.785 | 128.644 | 116.581 | 127.163 | 142.839 | 138.944 | 144.548 | 140.435 | 135.142 | 127.767 | 121.7 | 116.174 | 107.756 | 103.966 | 98.499 | 94.969 | 91.293 | 71.324 | 94.576 | 87.772 | 90.784 | 98.29 | 100.053 | 91.373 | 75.944 | 89.543 | 75.723 | 118.03 | 17.406 | 50.609 | 58.798 | 53.182 | 118.131 | 134.671 | 139.372 | 187.658 | 143.724 | 151.551 | 142.122 | 138.356 | 69.282 | 73.096 | 75.703 | 90.957 | 80.835 | 81.184 | 41.464 | 81.266 | 75.399 | 86.979 | 15.19 | 43.476 | 10.352 | 21.689 | 21.43 | 17.521 | -14.802 | -15.318 | -17.051 | -14.274 | 4.375 | 7.968 | 2.698 | -3.5 | -1.19 | -3.5 | -1.4 | 4 | 2.746 | 3 | 1.6 | 1.4 | 3.551 | 1.3 | 1 | 2.7 | 3 | 2.2 | 2.1 | 2.2 |
| Nettowinstmarge
| 0.157 | -0.205 | -0.077 | -0.018 | 0.078 | 0.047 | -0.014 | 0.021 | 0.216 | 0.182 | 0.163 | 0.066 | 0.18 | 0.2 | 0.187 | 0.256 | 0.253 | 0.241 | 0.275 | 0.263 | 0.211 | 0.266 | 0.265 | 0.278 | 0.283 | 0.277 | 0.216 | 0.305 | 0.215 | 0.291 | 0.243 | 0.276 | 0.27 | 0.248 | 0.258 | 0.286 | 0.276 | 0.293 | 0.293 | 0.281 | 0.275 | 0.273 | 0.277 | 0.265 | 0.262 | 0.258 | 0.256 | 0.253 | 0.199 | 0.258 | 0.246 | 0.247 | 0.255 | 0.259 | 0.249 | 0.226 | 0.264 | 0.225 | 0.354 | 0.055 | 0.159 | 0.203 | 0.164 | 0.31 | 0.329 | 0.35 | 0.439 | 0.344 | 0.344 | 0.385 | 0.411 | 0.201 | 0.221 | 0.24 | 0.273 | 0.288 | 0.291 | 0.16 | 0.308 | 0.286 | 0.341 | 0.088 | 0.285 | 0.072 | 0.145 | 0.121 | 0.134 | -0.218 | -0.122 | -0.137 | -0.109 | 0.03 | 0.049 | 0.017 | -0.023 | -0.008 | -0.027 | -0.012 | 0.066 | 0.047 | 0.058 | 0.035 | 0.028 | 0.069 | 0.029 | 0.023 | 0.064 | 0.075 | 0.058 | 0.06 | 0.064 |
| WPA (Winst Per Aandeel)
| 1.18 | -1 | -0.4 | -0.077 | 0.28 | 0.16 | -0.045 | 0.08 | 0.82 | 0.7 | 0.62 | 0.22 | 0.58 | 0.6 | 0.51 | 0.62 | 0.56 | 0.55 | 0.67 | 0.6 | 0.47 | 0.58 | 0.58 | 0.62 | 0.61 | 0.59 | 0.48 | 0.55 | 0.37 | 0.51 | 0.46 | 0.51 | 0.47 | 0.42 | 0.46 | 0.51 | 0.5 | 0.51 | 0.5 | 0.48 | 0.45 | 0.43 | 0.41 | 0.38 | 0.37 | 0.35 | 0.34 | 0.32 | 0.25 | 0.33 | 0.31 | 0.32 | 0.34 | 0.35 | 0.32 | 0.26 | 0.31 | 0.26 | 0.4 | 0.23 | 0.17 | 0.2 | 0.18 | 0.42 | 0.48 | 0.5 | 0.67 | 0.5 | 0.54 | 0.51 | 0.49 | 0.24 | 0.26 | 0.26 | 0.32 | 0.28 | 0.28 | 0.14 | 0.28 | 0.26 | 0.29 | 0.06 | 0.19 | 0.044 | 0.09 | 0.09 | 0.09 | -0.075 | -0.088 | -0.097 | -0.079 | 0.46 | 0.04 | 0.01 | -0.02 | -0.007 | -0.02 | -0.011 | 0.03 | 0.021 | 0.02 | 0.02 | 0.01 | 0.025 | 0.01 | 0.01 | 0.02 | 0.022 | 0.02 | 0.02 | 0.02 |
| Verwaterde WPA
| 1.15 | -1 | -0.4 | -0.077 | 0.27 | 0.16 | -0.045 | 0.08 | 0.81 | 0.7 | 0.62 | 0.22 | 0.57 | 0.59 | 0.5 | 0.61 | 0.55 | 0.55 | 0.65 | 0.6 | 0.47 | 0.58 | 0.57 | 0.62 | 0.6 | 0.59 | 0.51 | 0.6 | 0.42 | 0.55 | 0.45 | 0.51 | 0.47 | 0.42 | 0.46 | 0.51 | 0.5 | 0.51 | 0.49 | 0.48 | 0.45 | 0.43 | 0.41 | 0.38 | 0.37 | 0.35 | 0.33 | 0.32 | 0.25 | 0.33 | 0.31 | 0.31 | 0.34 | 0.35 | 0.32 | 0.26 | 0.31 | 0.26 | 0.4 | 0.23 | 0.17 | 0.2 | 0.18 | 0.42 | 0.48 | 0.5 | 0.67 | 0.5 | 0.54 | 0.51 | 0.49 | 0.24 | 0.26 | 0.26 | 0.32 | 0.28 | 0.28 | 0.14 | 0.28 | 0.26 | 0.29 | 0.06 | 0.19 | 0.044 | 0.09 | 0.09 | 0.09 | -0.074 | -0.084 | -0.094 | -0.076 | 0.44 | 0.04 | 0.01 | -0.02 | -0.007 | -0.02 | -0.011 | 0.03 | 0.021 | 0.02 | 0.02 | 0.01 | 0.025 | 0.01 | 0.01 | 0.02 | 0.022 | 0.02 | 0.02 | 0.02 |
| EBITDA
| 373.375 | 33.486 | 125.75 | 217.859 | 239.593 | 212.143 | 218.929 | 241.207 | 257.058 | 252.514 | 311.535 | 140.858 | 225.224 | 236.04 | 222.882 | 208.161 | 188.014 | 194.805 | 223.3 | 207.986 | 209.344 | 208.192 | 208.856 | 235.131 | 232.668 | 230.078 | 212.252 | 216.619 | 214.884 | 208.853 | 172.137 | 195.233 | 182.548 | 166.484 | 183.387 | 202.194 | 199.207 | 198.62 | 192.604 | 192.862 | 183.749 | 174.211 | 153.907 | 154.892 | 150.518 | 141.736 | 137.429 | 134.793 | 129.764 | 132.776 | 130.297 | 133.112 | 143.078 | 144.465 | 178.732 | 158.524 | 170.742 | 154.308 | 101.155 | 98.54 | 125.115 | 81.559 | 86.033 | 148.201 | 168.392 | 143.701 | -1,110.438 | 180.44 | 190.453 | 550.833 | 496.347 | -814.516 | 474.63 | 451.838 | 465.463 | -687.189 | 419.084 | 388.977 | 396.569 | -401.94 | 369.712 | 257.085 | 222.76 | -434.794 | 235.727 | 384.089 | 225.953 | -590.917 | 315.847 | 314.034 | 323.365 | -596.716 | 347.487 | 338.355 | 324.9 | -324.64 | 269.1 | 242 | 121 | -201.893 | 101.6 | 92 | 99 | -178.144 | 87.7 | 84.3 | 78.8 | 72.5 | 67.6 | 62.1 | 60.6 |
| EBITDA ratio
| 0.333 | 0.044 | 0.153 | 0.305 | 0.367 | 0.333 | 0.358 | 0.341 | 0.353 | 0.354 | 0.41 | 0.213 | 0.376 | 0.381 | 0.397 | 0.409 | 0.395 | 0.39 | 0.416 | 0.393 | 0.394 | 0.395 | 0.401 | 0.413 | 0.412 | 0.401 | 0.357 | 0.43 | 0.421 | 0.416 | 0.33 | 0.394 | 0.384 | 0.354 | 0.372 | 0.405 | 0.405 | 0.402 | 0.401 | 0.401 | 0.395 | 0.391 | 0.367 | 0.382 | 0.379 | 0.371 | 0.37 | 0.373 | 0.368 | 0.369 | 0.365 | 0.362 | 0.371 | 0.374 | 0.487 | 0.471 | 0.504 | 0.459 | 0.303 | 0.309 | 0.256 | 0.282 | 0.265 | 0.389 | 0.412 | 1.538 | -2.6 | 1.518 | 1.504 | 1.493 | 1.473 | -2.368 | 1.436 | 1.431 | 1.397 | -2.445 | 1.504 | 1.503 | 1.488 | -1.523 | 1.45 | 1.483 | 1.462 | -3.026 | 1.575 | 2.174 | 1.733 | -8.69 | 2.51 | 2.531 | 2.462 | -4.116 | 2.137 | 2.138 | 2.147 | -2.153 | 2.104 | 2.11 | 1.984 | -3.488 | 1.969 | 2.04 | 2.008 | -3.477 | 1.975 | 1.938 | 1.876 | 1.822 | 1.793 | 1.784 | 1.757 |