Celestica Inc.
NYSE:CLS
85.33 (USD) • At close November 7, 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 | 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 | |
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Omzet
| 2,499.5 | 2,391.407 | 2,199.033 | 2,199.66 | 2,043.3 | 1,939.4 | 1,837.8 | 2,042.6 | 1,923.3 | 1,717.2 | 1,566.9 | 1,512.1 | 1,467.4 | 1,420.3 | 1,234.9 | 1,386.6 | 1,550.5 | 1,492.4 | 1,318.6 | 1,491.7 | 1,517.9 | 1,445.6 | 1,433.1 | 1,727 | 1,711.3 | 1,695.2 | 1,499.7 | 1,553.9 | 1,528.2 | 1,558.5 | 1,469.9 | 1,623.7 | 1,554 | 1,485.5 | 1,353.3 | 1,514.9 | 1,408.5 | 1,417.3 | 1,298.5 | 1,424.3 | 1,423.1 | 1,471.5 | 1,312.4 | 1,436.7 | 1,491.9 | 1,495.1 | 1,372.4 | 1,496.2 | 1,575.4 | 1,744.7 | 1,690.9 | 1,753.4 | 1,830.1 | 1,829.4 | 1,800.1 | 1,876.1 | 1,546.5 | 1,585.4 | 1,518.1 | 1,664.4 | 1,556.2 | 1,402.2 | 1,469.4 | 1,935.4 | 2,030.8 | 1,876.3 | 1,835.7 | 2,210.5 | 2,080.6 | 1,937 | 1,842.3 | 2,261.8 | 2,392.4 | 2,223.5 | 1,934 | 2,075.3 | 1,994.4 | 2,250.7 | 2,150.6 | 2,332.7 | 2,176 | 2,314.2 | 2,016.9 | 1,914.8 | 1,634.8 | 1,598.4 | 1,587.4 | 1,912 | 1,958.9 | 2,249.2 | 2,151.5 | 2,448.169 | 2,202.95 | 2,660.706 | 2,692.575 | 3,447.72 | 2,600.149 | 2,091.883 | 1,612.323 | 1,608.7 | 1,356.9 | 1,249.7 | 1,081.8 | 925.3 | 811.6 | 773.6 | 738.7 | 683.2 | 409.1 | 430.7 | 483.6 |
Kosten van de omzet
| 2,240.4 | 2,146.057 | 1,981.409 | 1,980.362 | 1,836.6 | 1,754.8 | 1,673.8 | 1,856.4 | 1,755.6 | 1,567.3 | 1,434.4 | 1,370 | 1,342 | 1,302.3 | 1,133.4 | 1,272.8 | 1,426.3 | 1,383.8 | 1,227.6 | 1,389.9 | 1,420.2 | 1,347.8 | 1,345.7 | 1,607 | 1,599.1 | 1,590.4 | 1,406.2 | 1,451.5 | 1,424.1 | 1,450.1 | 1,367 | 1,511.8 | 1,442.9 | 1,373.7 | 1,260.5 | 1,413.6 | 1,307.4 | 1,320 | 1,207.1 | 1,319.8 | 1,317.5 | 1,366.6 | 1,222 | 1,333.1 | 1,388.6 | 1,399.3 | 1,285.6 | 1,396.4 | 1,466 | 1,627.6 | 1,578.8 | 1,631.3 | 1,703.6 | 1,703.5 | 1,683.2 | 1,753.5 | 1,439.1 | 1,477.8 | 1,412.4 | 1,555.3 | 1,448.4 | 1,300.5 | 1,358.2 | 1,794.8 | 1,880.8 | 1,750.8 | 1,720.7 | 2,078.5 | 1,959.4 | 1,846.4 | 1,763.7 | 2,174.7 | 2,258.2 | 2,098.8 | 1,828.2 | 1,956.4 | 1,886.1 | 2,117.8 | 2,026 | 2,238.3 | 2,072.9 | 2,191.7 | 1,929 | 1,842.6 | 1,570.5 | 1,549.6 | 1,511.7 | 1,801.7 | 1,827.6 | 2,087.2 | 1,999.4 | 2,270.692 | 2,053.406 | 2,468.535 | 2,499.267 | 3,199.643 | 2,416.646 | 1,916.938 | 1,478.168 | 1,466.4 | 1,239.6 | 1,145.5 | 992.2 | 843.2 | 741 | 710.1 | 682.8 | 0 | 0 | 0 | 0 |
Brutowinst
| 259.1 | 245.349 | 217.624 | 219.298 | 206.7 | 184.6 | 164 | 186.2 | 167.7 | 149.9 | 132.5 | 142.1 | 125.4 | 118 | 101.5 | 113.8 | 124.2 | 108.6 | 91 | 101.8 | 97.7 | 97.8 | 87.4 | 120 | 112.2 | 104.8 | 93.5 | 102.4 | 104.1 | 108.4 | 102.9 | 111.9 | 111.1 | 111.8 | 92.8 | 101.3 | 101.1 | 97.3 | 91.4 | 104.5 | 105.6 | 104.9 | 90.4 | 103.6 | 103.3 | 95.8 | 86.8 | 99.8 | 109.4 | 117.1 | 112.1 | 122.1 | 126.5 | 125.9 | 116.9 | 122.6 | 107.4 | 107.6 | 105.7 | 109.1 | 107.8 | 101.7 | 111.2 | 140.6 | 150 | 125.5 | 115 | 132 | 121.2 | 90.6 | 78.6 | 87.1 | 134.2 | 124.7 | 105.8 | 118.9 | 108.3 | 132.9 | 124.6 | 94.4 | 103.1 | 122.5 | 87.9 | 72.2 | 64.3 | 48.8 | 75.7 | 110.3 | 131.3 | 162 | 152.1 | 177.477 | 149.544 | 192.171 | 193.308 | 248.077 | 183.503 | 174.945 | 134.155 | 142.3 | 117.3 | 104.2 | 89.6 | 82.1 | 70.6 | 63.5 | 55.9 | 683.2 | 409.1 | 430.7 | 483.6 |
Brutowinstmarge
| 0.104 | 0.103 | 0.099 | 0.1 | 0.101 | 0.095 | 0.089 | 0.091 | 0.087 | 0.087 | 0.085 | 0.094 | 0.085 | 0.083 | 0.082 | 0.082 | 0.08 | 0.073 | 0.069 | 0.068 | 0.064 | 0.068 | 0.061 | 0.069 | 0.066 | 0.062 | 0.062 | 0.066 | 0.068 | 0.07 | 0.07 | 0.069 | 0.071 | 0.075 | 0.069 | 0.067 | 0.072 | 0.069 | 0.07 | 0.073 | 0.074 | 0.071 | 0.069 | 0.072 | 0.069 | 0.064 | 0.063 | 0.067 | 0.069 | 0.067 | 0.066 | 0.07 | 0.069 | 0.069 | 0.065 | 0.065 | 0.069 | 0.068 | 0.07 | 0.066 | 0.069 | 0.073 | 0.076 | 0.073 | 0.074 | 0.067 | 0.063 | 0.06 | 0.058 | 0.047 | 0.043 | 0.039 | 0.056 | 0.056 | 0.055 | 0.057 | 0.054 | 0.059 | 0.058 | 0.04 | 0.047 | 0.053 | 0.044 | 0.038 | 0.039 | 0.031 | 0.048 | 0.058 | 0.067 | 0.072 | 0.071 | 0.072 | 0.068 | 0.072 | 0.072 | 0.072 | 0.071 | 0.084 | 0.083 | 0.088 | 0.086 | 0.083 | 0.083 | 0.089 | 0.087 | 0.082 | 0.076 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 18.7 | 19.396 | 16.426 | 18.086 | 16.9 | 14.3 | 12.1 | 14.5 | 11.6 | 8.8 | 11.4 | 10.6 | 10 | 9 | 8.8 | 8.4 | 8.1 | 6.6 | 6.8 | 7.3 | 7.3 | 7.2 | 6.6 | 8.1 | 7.9 | 6.8 | 6 | 6.9 | 6.9 | 6.6 | 5.8 | 6.7 | 6.5 | 6.3 | 5.4 | 6.5 | 5.3 | 5.2 | 6.2 | 5 | 5.2 | 5.6 | 3.9 | 5.5 | 4.2 | 4.5 | 3.2 | 3.7 | 4.3 | 4 | 3.2 | 4.7 | 3.9 | 3 | 2.2 | 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 | 4.7 | 4.4 | 6.7 | 8.4 | 4.4 | 4.5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.9 | 0 | 0 | 0 | 68.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 91.9 | 80.083 | 64.909 | 77.792 | 56.9 | 69.1 | 77.9 | 77.1 | 66.1 | 71 | 65.7 | 65.5 | 62 | 58.8 | 58.8 | 59.4 | 56.9 | 58 | 56.4 | 57.1 | 53.4 | 60.7 | 56.1 | 59.6 | 54.4 | 52.7 | 52.3 | 51.1 | 48 | 50.4 | 53.7 | 53.2 | 51.5 | 54.4 | 52 | 51.8 | 50.2 | 50.1 | 55.4 | 52.9 | 48.8 | 53.6 | 55 | 56.2 | 56.8 | 52.6 | 56.7 | 54.7 | 62.4 | 59.9 | 60 | 58.5 | 61.9 | 62.7 | 70.3 | 67.6 | 60.8 | 61.3 | 60.5 | 61.2 | 54 | 61.9 | 67.4 | 80 | 85.9 | 75.2 | 66.3 | 75.6 | 74.1 | 71 | 74.4 | 64.2 | 71 | 75.9 | 74.5 | 73.6 | 72.3 | 77.4 | 77.2 | -13.8 | 113.3 | 86.1 | 74.5 | 69.6 | 60.6 | 59.9 | 59.7 | 68.5 | 73.2 | 80 | 76.7 | 86.537 | 79.404 | 86.415 | 89.044 | 109.449 | 85.121 | 73.457 | 58.025 | 61.3 | 51.6 | 47.1 | 42.2 | 31.1 | 36.3 | 34.1 | 29.1 | 0 | 0 | 0 | 0 |
Overige kosten
| 11.1 | 20.8 | 1.3 | 0 | -0.8 | 1.7 | 10 | 10.2 | 10 | 9.9 | 10 | 8.7 | 5.6 | 5.6 | 5.6 | 6 | 6.3 | 6.6 | 6.7 | -4.1 | 7.1 | 7.8 | 7.8 | 6.1 | 3.6 | 3.7 | 2 | 2.2 | 2.2 | 2.2 | 2.3 | 2.5 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.5 | 2.6 | 2.7 | 2.8 | 2.8 | 2.7 | 3.3 | -7.3 | -21.3 | 11.6 | 19.6 | 1.4 | 3.6 | 0.9 | 5.8 | 9.7 | 2.2 | 3.7 | 3.8 | 3.7 | -37.5 | 4.7 | 4.8 | 18.3 | -6.1 | 3.4 | 4.2 | 4.2 | 5.1 | 5.1 | 5.1 | 6 | 6.5 | 6.8 | 7.1 | 6.6 | 7.4 | 6.8 | 7 | 7.2 | 12 | 7.7 | 59.6 | 4.6 | 118.3 | 61.1 | 33.7 | 10.8 | 691.4 | 38.6 | 60.3 | 25.9 | 171.622 | 111.772 | 81.328 | 29.578 | 28.761 | 25.607 | 48.357 | 38.892 | 35.9 | 32.9 | 29.5 | 28.2 | 23.6 | 21.4 | 20.4 | 21.4 | -1,963.8 | 0 | 0 | 0 |
Bedrijfskosten
| 121.7 | 99.479 | 81.335 | 95.879 | 83.7 | 93.3 | 100 | 101.8 | 87.7 | 89.7 | 87.1 | 84.8 | 77.6 | 73.4 | 73.2 | 73.8 | 71.3 | 71.2 | 69.9 | 71.3 | 67.8 | 75.7 | 70.5 | 73.8 | 65.9 | 63.2 | 60.3 | 60.2 | 57.1 | 59.2 | 61.8 | 62.4 | 60.3 | 63 | 59.7 | 60.6 | 57.8 | 57.6 | 63.9 | 60.4 | 56.6 | 61.9 | 61.7 | 64.5 | 63.7 | 60.4 | 63.3 | 62.1 | 78.3 | 83.5 | 64.6 | 66.8 | 66.7 | 71.5 | 82.2 | 69.8 | 64.5 | 65.1 | 64.2 | 23.7 | 58.7 | 87.3 | 85.7 | 73.9 | 89.3 | 79.4 | 70.5 | 80.7 | 79.2 | 76.1 | 80.4 | 70.7 | 77.8 | 83 | 81.1 | 81 | 79.1 | 84.4 | 84.4 | -1.8 | 121 | 150.4 | 83.5 | 194.6 | 130.1 | 98 | 75 | 759.9 | 111.8 | 140.3 | 102.6 | 258.159 | 191.176 | 167.743 | 118.622 | 138.21 | 110.728 | 121.814 | 96.917 | 97.2 | 84.5 | 76.6 | 70.4 | 54.7 | 57.7 | 54.5 | 50.5 | -1,963.8 | 0 | 0 | 0 |
Bedrijfsresultaat
| 136.4 | 145.87 | 136.288 | 123.419 | 117.4 | 87.8 | 59.4 | 81.6 | 78.4 | 62.7 | 40.6 | 49.9 | 51.7 | 42.4 | 23.7 | 35.5 | 49.2 | 30.1 | 13.1 | 10.9 | 18.4 | 11.6 | 108.4 | 29.3 | 28.5 | 25.8 | 22.7 | 24.7 | 43.1 | 41.2 | 33.5 | 23.7 | 49.8 | 51.8 | 31.4 | 26.4 | 31.4 | 30.4 | 27.2 | 6.7 | 42.9 | 46.9 | 31.2 | 21.6 | 63.8 | 32 | 16.2 | 3.2 | 31.1 | 33.6 | 47.5 | 55.3 | 59.8 | 54.4 | 34.7 | 52.8 | 36.9 | 42.5 | 41.5 | 85.4 | 49.1 | 35 | 25.5 | 66.7 | 60.7 | 46.1 | 44.5 | 51.3 | 42 | 12 | -1.9 | 16.4 | 56.2 | 21.5 | 24.2 | 37.6 | 29.2 | 48.5 | 39.9 | -59 | -19.1 | -27.9 | -9.1 | -122.4 | -65.8 | -49.2 | 0.7 | -526.8 | -110.3 | 21.7 | 49.5 | -83.342 | -51.649 | 16.631 | 72.36 | 109.866 | 72.775 | 53.131 | 37.238 | 45.1 | 32.8 | 27.6 | 19.2 | 27.4 | 12.9 | 9 | 5.4 | -1,280.6 | 409.1 | 430.7 | 483.6 |
Bedrijfsresultaat ratio
| 0.055 | 0.061 | 0.062 | 0.056 | 0.057 | 0.045 | 0.032 | 0.04 | 0.041 | 0.037 | 0.026 | 0.033 | 0.035 | 0.03 | 0.019 | 0.026 | 0.032 | 0.02 | 0.01 | 0.007 | 0.012 | 0.008 | 0.076 | 0.017 | 0.017 | 0.015 | 0.015 | 0.016 | 0.028 | 0.026 | 0.023 | 0.015 | 0.032 | 0.035 | 0.023 | 0.017 | 0.022 | 0.021 | 0.021 | 0.005 | 0.03 | 0.032 | 0.024 | 0.015 | 0.043 | 0.021 | 0.012 | 0.002 | 0.02 | 0.019 | 0.028 | 0.032 | 0.033 | 0.03 | 0.019 | 0.028 | 0.024 | 0.027 | 0.027 | 0.051 | 0.032 | 0.025 | 0.017 | 0.034 | 0.03 | 0.025 | 0.024 | 0.023 | 0.02 | 0.006 | -0.001 | 0.007 | 0.023 | 0.01 | 0.013 | 0.018 | 0.015 | 0.022 | 0.019 | -0.025 | -0.009 | -0.012 | -0.005 | -0.064 | -0.04 | -0.031 | 0 | -0.276 | -0.056 | 0.01 | 0.023 | -0.034 | -0.023 | 0.006 | 0.027 | 0.032 | 0.028 | 0.025 | 0.023 | 0.028 | 0.024 | 0.022 | 0.018 | 0.03 | 0.016 | 0.012 | 0.007 | -1.874 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -11 | -25.795 | -21.205 | -16.442 | -5.6 | -3.5 | -21.7 | -19.3 | -17.5 | -13.1 | -9.8 | -4.4 | 3.9 | -2.2 | -4.6 | -4.5 | -3.7 | -7.3 | -8 | -17.6 | -11.5 | -10.5 | 91.5 | -16.9 | -17.8 | -14.6 | -10.5 | -17.5 | -3.9 | -8 | -7.6 | -25.8 | -1 | 3 | -1.7 | -14.3 | -11.9 | -9.3 | -0.3 | -37.4 | -6.1 | 3.9 | 2.5 | -17.5 | 24.2 | -3.4 | -7.3 | -34.5 | -0.7 | -1 | -0.8 | -1.1 | -1.6 | -1.3 | -1.4 | -27.2 | -5.1 | -23.8 | -1.7 | -35.4 | -43.5 | -20.7 | -10.2 | -871.3 | -16.4 | -10.3 | -3.3 | -39.2 | -2.2 | 0.9 | -7.2 | -59.9 | -81.7 | -53.6 | -17.5 | -57.2 | -28.1 | -18.4 | -35.4 | -622.3 | -1.2 | -51.9 | -10.9 | -106.3 | -49.1 | -21.6 | 1.6 | -545.4 | -139.4 | -10.2 | -3.9 | -139.148 | -89.631 | -60.995 | -6.126 | -5.69 | -4.842 | -4.904 | -0.667 | -4.3 | -1.3 | -3.5 | -0.4 | -13.4 | -3.8 | -17.8 | -33.3 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 125.4 | 120.075 | 115.084 | 106.977 | 99.1 | 65.7 | 37.7 | 62.3 | 60.9 | 49.6 | 30.8 | 41.6 | 43.9 | 34.8 | 15.7 | 26.4 | 40.3 | 21.2 | 2.3 | -0.4 | 6.4 | -1 | 94.8 | 20.1 | 21.5 | 20.9 | 19.4 | 22.1 | 40.8 | 38.6 | 30.9 | 29.3 | 53.4 | 49.1 | 29.2 | 23.8 | 29.3 | 29.3 | 26.7 | 5.7 | 42.2 | 46 | 30.7 | 20.8 | 63.2 | 31.3 | 15.4 | 2.2 | 30.4 | 32.6 | 46.7 | 54.2 | 58.2 | 53.1 | 33.3 | 24.7 | 36.9 | 17.9 | 23.1 | 44.3 | -2.8 | 3.6 | 15.3 | -818.3 | 34.5 | 35.8 | 32.5 | 2.6 | 29.8 | 0.1 | -25.4 | -59.7 | -42.6 | -27.1 | -6.7 | -32.8 | -11.3 | 21.7 | -3.1 | -534.2 | -26.9 | -30.7 | -10.1 | -123.5 | -65.5 | -47.7 | 4.1 | -523.7 | -109.2 | 48.7 | 47.8 | -86.515 | -46.574 | 19.075 | 72.114 | 109.836 | 73.162 | 54.509 | 38.383 | 38.6 | 28.7 | 21.8 | 15.6 | 4.3 | 9.1 | -21.8 | -42 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.05 | 0.05 | 0.052 | 0.049 | 0.048 | 0.034 | 0.021 | 0.031 | 0.032 | 0.029 | 0.02 | 0.028 | 0.03 | 0.025 | 0.013 | 0.019 | 0.026 | 0.014 | 0.002 | -0 | 0.004 | -0.001 | 0.066 | 0.012 | 0.013 | 0.012 | 0.013 | 0.014 | 0.027 | 0.025 | 0.021 | 0.018 | 0.034 | 0.033 | 0.022 | 0.016 | 0.021 | 0.021 | 0.021 | 0.004 | 0.03 | 0.031 | 0.023 | 0.014 | 0.042 | 0.021 | 0.011 | 0.001 | 0.019 | 0.019 | 0.028 | 0.031 | 0.032 | 0.029 | 0.018 | 0.013 | 0.024 | 0.011 | 0.015 | 0.027 | -0.002 | 0.003 | 0.01 | -0.423 | 0.017 | 0.019 | 0.018 | 0.001 | 0.014 | 0 | -0.014 | -0.026 | -0.018 | -0.012 | -0.003 | -0.016 | -0.006 | 0.01 | -0.001 | -0.229 | -0.012 | -0.013 | -0.005 | -0.064 | -0.04 | -0.03 | 0.003 | -0.274 | -0.056 | 0.022 | 0.022 | -0.035 | -0.021 | 0.007 | 0.027 | 0.032 | 0.028 | 0.026 | 0.024 | 0.024 | 0.021 | 0.017 | 0.014 | 0.005 | 0.011 | -0.028 | -0.057 | 0 | 0 | 0 | 0 |
Belastingkosten
| 33.7 | 20.496 | 13.838 | 20.45 | 18.9 | 10.2 | 13 | 19.9 | 15.2 | 14 | 9 | 9.7 | 8.7 | 8.5 | 5.2 | 6.3 | 9.9 | 7.9 | 5.5 | 6.6 | 13.3 | 5.1 | 4.5 | -40 | 12.9 | 4.8 | 5.3 | 7.7 | 7.4 | 4.2 | 8.1 | 8.4 | -0.2 | 12.9 | 3.6 | 11.7 | 18.4 | 5.1 | 7 | 10.1 | 7.8 | 5.1 | -6.6 | -1.3 | 5.8 | 3.3 | 4.9 | -5 | -13.3 | 9 | 3.5 | -15 | 8 | 7.4 | 3.3 | -0.9 | 1.5 | 24 | -2.8 | 13.2 | -2.2 | -1.7 | -3.9 | 3.9 | 2.4 | -4 | 2.7 | 14.3 | -21.7 | -24.8 | 8.9 | 1.1 | -0.5 | 3.2 | 10.7 | -4.6 | 8.3 | 9.1 | 8.5 | 263.7 | -4.6 | -5.2 | -1.7 | 41.3 | -0.7 | -8.1 | 0.7 | -89 | -18.6 | 8.3 | 8.1 | -14.733 | -7.917 | 3.243 | 17.307 | 26.361 | 17.485 | 13.082 | 12.283 | 12.4 | 9.2 | 8.5 | 6.1 | 8.1 | 2.8 | -2.6 | -10.2 | -2 | -1.4 | 9.8 | 0.5 |
Nettowinst
| 91.7 | 99.6 | 101.7 | 84.2 | 80.2 | 55.5 | 24.7 | 42.4 | 45.7 | 35.6 | 21.8 | 31.9 | 35.2 | 26.3 | 10.5 | 20.1 | 30.4 | 13.3 | -3.2 | -7 | -6.9 | -6.1 | 90.3 | 60.1 | 8.6 | 16.1 | 14.1 | 14.4 | 34.8 | 34.6 | 22.5 | 20.9 | 53.6 | 36.2 | 25.6 | 12.1 | 10.9 | 24.2 | 19.7 | -4.4 | 34.4 | 40.9 | 37.3 | 22.1 | 57.4 | 28 | 10.5 | 7.2 | 43.7 | 23.6 | 43.2 | 69.2 | 50.2 | 45.7 | 30 | 25.6 | 35.4 | -6.1 | 28.5 | 31.1 | -0.6 | 5.3 | 19.2 | -822.2 | 32.1 | 39.8 | 29.8 | -11.7 | 51.5 | 24.9 | -34.3 | -60.8 | -42.1 | -30.3 | -17.4 | -28.2 | -19.6 | 12.6 | -11.6 | -797.9 | -22.3 | -25.5 | -8.4 | -164.8 | -64.8 | -39.6 | 3.2 | -434.7 | -90.6 | 40.4 | 39.7 | -71.782 | -38.657 | 15.832 | 54.807 | 83.475 | 55.677 | 41.427 | 26.1 | 26.2 | 19.5 | 13.3 | 9.5 | -3.8 | 6.3 | -19.2 | -31.8 | 2 | 1.4 | -9.8 | -0.5 |
Nettowinstmarge
| 0.037 | 0.042 | 0.046 | 0.038 | 0.039 | 0.029 | 0.013 | 0.021 | 0.024 | 0.021 | 0.014 | 0.021 | 0.024 | 0.019 | 0.009 | 0.014 | 0.02 | 0.009 | -0.002 | -0.005 | -0.005 | -0.004 | 0.063 | 0.035 | 0.005 | 0.009 | 0.009 | 0.009 | 0.023 | 0.022 | 0.015 | 0.013 | 0.034 | 0.024 | 0.019 | 0.008 | 0.008 | 0.017 | 0.015 | -0.003 | 0.024 | 0.028 | 0.028 | 0.015 | 0.038 | 0.019 | 0.008 | 0.005 | 0.028 | 0.014 | 0.026 | 0.039 | 0.027 | 0.025 | 0.017 | 0.014 | 0.023 | -0.004 | 0.019 | 0.019 | -0 | 0.004 | 0.013 | -0.425 | 0.016 | 0.021 | 0.016 | -0.005 | 0.025 | 0.013 | -0.019 | -0.027 | -0.018 | -0.014 | -0.009 | -0.014 | -0.01 | 0.006 | -0.005 | -0.342 | -0.01 | -0.011 | -0.004 | -0.086 | -0.04 | -0.025 | 0.002 | -0.227 | -0.046 | 0.018 | 0.018 | -0.029 | -0.018 | 0.006 | 0.02 | 0.024 | 0.021 | 0.02 | 0.016 | 0.016 | 0.014 | 0.011 | 0.009 | -0.004 | 0.008 | -0.025 | -0.043 | 0.003 | 0.003 | -0.023 | -0.001 |
WPA (Winst Per Aandeel)
| 0.78 | 0.84 | 0.85 | 0.73 | 0.66 | 0.47 | 0.2 | 0.35 | 0.37 | 0.29 | 0.17 | 0.26 | 0.28 | 0.21 | 0.08 | 0.16 | 0.24 | 0.1 | -0.025 | -0.055 | -0.054 | -0.047 | 0.67 | 0.44 | 0.06 | 0.12 | 0.1 | 0.1 | 0.24 | 0.24 | 0.16 | 0.15 | 0.38 | 0.25 | 0.18 | 0.08 | 0.08 | 0.15 | 0.11 | -0.025 | 0.19 | 0.23 | 0.21 | 0.12 | 0.31 | 0.15 | 0.06 | 0.04 | 0.21 | 0.11 | 0.2 | 0.32 | 0.23 | 0.21 | 0.14 | 0.17 | 0.15 | -0.027 | 0.12 | 0.13 | -0.003 | 0.02 | 0.08 | -3.58 | 0.14 | 0.17 | 0.13 | -0.051 | 0.22 | 0.11 | -0.15 | -0.27 | -0.19 | -0.13 | -0.077 | -0.12 | -0.087 | 0.06 | -0.051 | -3.59 | -0.099 | -0.11 | -0.039 | -0.79 | -0.31 | -0.18 | 0.02 | -1.9 | -0.39 | 0.16 | 0.15 | -0.32 | -0.18 | 0.06 | 0.25 | 0.38 | 0.26 | 0.2 | 0.14 | 0.14 | 0.06 | 0.04 | 0.03 | -0.029 | 0.025 | -0.26 | -0.43 | 0.014 | 0.01 | -0.07 | -0.005 |
Verwaterde WPA
| 0.77 | 0.83 | 0.85 | 0.72 | 0.66 | 0.47 | 0.2 | 0.35 | 0.37 | 0.29 | 0.17 | 0.26 | 0.28 | 0.21 | 0.08 | 0.16 | 0.24 | 0.1 | -0.025 | -0.055 | -0.054 | -0.047 | 0.66 | 0.44 | 0.06 | 0.11 | 0.1 | 0.1 | 0.24 | 0.24 | 0.16 | 0.15 | 0.37 | 0.25 | 0.18 | 0.08 | 0.08 | 0.14 | 0.11 | -0.025 | 0.19 | 0.22 | 0.2 | 0.12 | 0.31 | 0.15 | 0.06 | 0.04 | 0.21 | 0.11 | 0.2 | 0.32 | 0.23 | 0.21 | 0.14 | 0.17 | 0.15 | -0.026 | 0.12 | 0.13 | -0.003 | 0.02 | 0.08 | -3.58 | 0.14 | 0.17 | 0.13 | -0.051 | 0.22 | 0.11 | -0.15 | -0.27 | -0.19 | -0.13 | -0.077 | -0.12 | -0.087 | 0.06 | -0.051 | -3.54 | -0.099 | -0.11 | -0.039 | -0.79 | -0.31 | -0.18 | 0.02 | -1.9 | -0.39 | 0.15 | 0.15 | -0.32 | -0.18 | 0.06 | 0.25 | 0.38 | 0.26 | 0.2 | 0.14 | 0.14 | 0.055 | 0.04 | 0.03 | -0.029 | 0.025 | -0.26 | -0.43 | 0.014 | 0.01 | -0.07 | -0.005 |
EBITDA
| 186.1 | 190.861 | 179.694 | 167.916 | 162.4 | 130.7 | 102.3 | 121.9 | 115.5 | 96.1 | 81.3 | 89.1 | 78.4 | 75.2 | 58.6 | 70.8 | 84.1 | 68.7 | 52.5 | 57.8 | 63.2 | 56.3 | 51.4 | 71.2 | 67.5 | 62 | 54.5 | 61.8 | 66.4 | 68.3 | 59.5 | 78.1 | 75.3 | 67.8 | 50.9 | 58.5 | 60.3 | 56.6 | 44.1 | 61.9 | 66.3 | 59.8 | 45.5 | 56 | 56.8 | 54.1 | 35.1 | 58.6 | 52.2 | 54.1 | 66.7 | 57.9 | 79.3 | 74.1 | 53.8 | 74.2 | 64.5 | 64.8 | 47.4 | 111.3 | 73.5 | 38.7 | 51.5 | 43.9 | 104.3 | 73.8 | 74.4 | 124.2 | 79.4 | 43.5 | 37.4 | 112.4 | 171.7 | 128.3 | 73.7 | 127.1 | 95.5 | 107.1 | 117.9 | 770.1 | 36.4 | 78 | 64.3 | 38.7 | 38 | 28.8 | 55.3 | -32.4 | 241.6 | 109.4 | 132.4 | 152.642 | 132.296 | 156.714 | 150.548 | 182.473 | 135.952 | 106.392 | 76.797 | 85.3 | 67 | 60.6 | 47.8 | 64.4 | 34.3 | 47.3 | 60.1 | -1,280.6 | 409.1 | 430.7 | 483.6 |
EBITDA ratio
| 0.074 | 0.08 | 0.082 | 0.076 | 0.079 | 0.067 | 0.056 | 0.06 | 0.06 | 0.056 | 0.052 | 0.059 | 0.053 | 0.053 | 0.047 | 0.051 | 0.054 | 0.046 | 0.04 | 0.039 | 0.042 | 0.039 | 0.036 | 0.041 | 0.039 | 0.037 | 0.036 | 0.04 | 0.043 | 0.044 | 0.04 | 0.048 | 0.048 | 0.046 | 0.038 | 0.039 | 0.043 | 0.04 | 0.034 | 0.043 | 0.047 | 0.041 | 0.035 | 0.039 | 0.038 | 0.036 | 0.026 | 0.039 | 0.033 | 0.031 | 0.039 | 0.033 | 0.043 | 0.041 | 0.03 | 0.04 | 0.042 | 0.041 | 0.031 | 0.067 | 0.047 | 0.028 | 0.035 | 0.023 | 0.051 | 0.039 | 0.041 | 0.056 | 0.038 | 0.022 | 0.02 | 0.05 | 0.072 | 0.058 | 0.038 | 0.061 | 0.048 | 0.048 | 0.055 | 0.33 | 0.017 | 0.034 | 0.032 | 0.02 | 0.023 | 0.018 | 0.035 | -0.017 | 0.123 | 0.049 | 0.062 | 0.062 | 0.06 | 0.059 | 0.056 | 0.053 | 0.052 | 0.051 | 0.048 | 0.053 | 0.049 | 0.048 | 0.044 | 0.07 | 0.042 | 0.061 | 0.081 | -1.874 | 1 | 1 | 1 |