Salesforce, Inc.
NYSE:CRM
321.95 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q2 | 2025 Q1 | 2024 Q4 | 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 | |
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Omzet
| 9,325 | 9,133 | 9,287 | 8,720 | 8,603 | 8,247 | 8,384 | 7,837 | 7,720 | 7,411 | 7,326 | 6,863 | 6,340 | 5,963 | 5,817 | 5,419 | 5,151 | 4,865 | 4,851 | 4,513 | 3,997 | 3,737 | 3,603 | 3,392 | 3,281 | 3,006 | 2,851.003 | 2,679.841 | 2,561.589 | 2,387.579 | 2,293.988 | 2,144.775 | 2,036.618 | 1,916.603 | 1,809.398 | 1,711.967 | 1,634.684 | 1,511.167 | 1,444.608 | 1,383.655 | 1,318.551 | 1,226.772 | 1,145.242 | 1,076.034 | 957.094 | 892.633 | 834.681 | 788.398 | 731.649 | 695.467 | 631.913 | 584.26 | 546.002 | 504.364 | 456.867 | 429.087 | 394.372 | 376.813 | 354.049 | 330.549 | 316.061 | 304.924 | 289.583 | 276.487 | 263.077 | 247.622 | 216.906 | 192.803 | 176.579 | 162.412 | 144.222 | 130.053 | 118.137 | 104.686 | 91.064 | 82.673 | 71.943 | 64.177 | 54.594 | 46.361 | 40.581 | 34.839 | 24.005 | 24.006 | 24.006 | 18.913 |
Kosten van de omzet
| 2,159 | 2,162 | 2,148 | 2,155 | 2,113 | 2,125 | 2,100 | 2,088 | 2,127 | 2,045 | 2,014 | 1,844 | 1,613 | 1,555 | 1,479 | 1,394 | 1,311 | 1,254 | 1,220 | 1,134 | 967 | 914 | 946 | 889 | 849 | 767 | 737.792 | 714 | 670 | 651 | 625.957 | 585.522 | 525.579 | 496.981 | 443.679 | 423.683 | 405.384 | 381.802 | 355.923 | 333.211 | 307.831 | 292.305 | 273.53 | 268.187 | 217.717 | 208.994 | 183.362 | 186.248 | 162.418 | 151.551 | 136.345 | 128.565 | 120.91 | 103.066 | 92.311 | 82.131 | 77.79 | 71.581 | 68.059 | 65.57 | 62.496 | 61.8 | 58.734 | 56.348 | 54.091 | 51.298 | 46.731 | 44.281 | 41.412 | 39.167 | 33.839 | 31.36 | 29.131 | 24.56 | 21.34 | 19.584 | 16.237 | 11.965 | 10.004 | 8.905 | 8.182 | 6.363 | 0 | 0 | 0 | 3.355 |
Brutowinst
| 7,166 | 6,971 | 7,139 | 6,565 | 6,490 | 6,122 | 6,284 | 5,749 | 5,593 | 5,366 | 5,312 | 5,019 | 4,727 | 4,408 | 4,338 | 4,025 | 3,840 | 3,611 | 3,631 | 3,379 | 3,030 | 2,823 | 2,657 | 2,503 | 2,432 | 2,239 | 2,113.211 | 1,987 | 1,907 | 1,746 | 1,668.031 | 1,559.253 | 1,511.039 | 1,419.622 | 1,365.719 | 1,288.284 | 1,229.3 | 1,129.365 | 1,088.685 | 1,050.444 | 1,010.72 | 934.467 | 871.712 | 807.847 | 739.377 | 683.639 | 651.319 | 602.15 | 569.231 | 543.916 | 495.568 | 455.695 | 425.092 | 401.298 | 364.556 | 346.956 | 316.582 | 305.232 | 285.99 | 264.979 | 253.565 | 243.124 | 230.849 | 220.139 | 208.986 | 196.324 | 170.175 | 148.522 | 135.167 | 123.245 | 110.383 | 98.693 | 89.006 | 80.126 | 69.724 | 63.089 | 55.706 | 52.212 | 44.59 | 37.456 | 32.399 | 28.476 | 0 | 0 | 0 | 15.558 |
Brutowinstmarge
| 0.768 | 0.763 | 0.769 | 0.753 | 0.754 | 0.742 | 0.75 | 0.734 | 0.724 | 0.724 | 0.725 | 0.731 | 0.746 | 0.739 | 0.746 | 0.743 | 0.745 | 0.742 | 0.749 | 0.749 | 0.758 | 0.755 | 0.737 | 0.738 | 0.741 | 0.745 | 0.741 | 0.736 | 0.74 | 0.728 | 0.727 | 0.727 | 0.742 | 0.741 | 0.755 | 0.753 | 0.752 | 0.747 | 0.754 | 0.759 | 0.767 | 0.762 | 0.761 | 0.751 | 0.773 | 0.766 | 0.78 | 0.764 | 0.778 | 0.782 | 0.784 | 0.78 | 0.779 | 0.796 | 0.798 | 0.809 | 0.803 | 0.81 | 0.808 | 0.802 | 0.802 | 0.797 | 0.797 | 0.796 | 0.794 | 0.793 | 0.785 | 0.77 | 0.765 | 0.759 | 0.765 | 0.759 | 0.753 | 0.765 | 0.766 | 0.763 | 0.774 | 0.814 | 0.817 | 0.808 | 0.798 | 0.817 | 0 | 0 | 0 | 0.823 |
Onderzoek- en ontwikkelingskosten
| 1,349 | 1,368 | 1,275 | 1,204 | 1,220 | 1,207 | 1,128 | 1,280 | 1,329 | 1,318 | 1,291 | 1,203 | 1,020 | 951 | 939 | 902 | 898 | 859 | 831 | 774 | 607 | 554 | 518 | 481 | 463 | 424 | 396.547 | 394 | 387 | 376 | 344.192 | 311.459 | 291.506 | 260.97 | 250.86 | 239.212 | 234.1 | 222.128 | 205.99 | 195.46 | 203.109 | 188.358 | 173.09 | 170.69 | 148.079 | 131.939 | 121.187 | 114.074 | 99.442 | 94.776 | 80.613 | 76.049 | 73.393 | 65.292 | 57.53 | 47.305 | 42.93 | 40.122 | 36.447 | 32.763 | 31.103 | 31.584 | 29.46 | 26.27 | 24.033 | 19.767 | 17.703 | 16.892 | 15.096 | 14.121 | 13.331 | 11.45 | 11.008 | 8.825 | 6.956 | 6.602 | 5.47 | 4.302 | 3.159 | 2.462 | 2.074 | 2.127 | 0 | 0 | 0 | 1.24 |
Algemene en administratieve kosten
| 711 | 647 | 632 | 632 | 632 | 638 | 586 | 664 | 647 | 656 | 733 | 667 | 639 | 559 | 574 | 522 | 489 | 502 | 490 | 477 | 375 | 362 | 359 | 342 | 350 | 295 | 274.49 | 271 | 283 | 260 | 257.941 | 246.765 | 252.051 | 210.806 | 203.924 | 186.818 | 181.685 | 139.194 | 181.371 | 167.383 | 169.087 | 162.095 | 162.576 | 153.859 | 150.534 | 129.75 | 115.369 | 113.757 | 103.095 | 101.6 | 93.765 | 85.232 | 84.446 | 84.338 | 74.2 | 63.951 | 61.569 | 56.193 | 55.472 | 49.909 | 46.759 | 43.15 | 0 | 0 | 0 | 38.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 3,224 | 3,239 | 3,437 | 3,173 | 3,113 | 3,154 | 3,385 | 3,345 | 3,424 | 3,372 | 3,464 | 3,111 | 2,736 | 2,544 | 2,632 | 2,377 | 2,275 | 2,390 | 2,346 | 2,063 | 1,824 | 1,697 | 1,643 | 1,588 | 1,504 | 1,329 | 1,364.305 | 1,167 | 1,153 | 1,106 | 1,089.243 | 997.993 | 934.931 | 895.86 | 890.375 | 818.82 | 793.691 | 736.938 | 736.14 | 709.643 | 671.958 | 639.355 | 639.792 | 581.229 | 480.621 | 466.49 | 435.57 | 428.507 | 380.16 | 369.789 | 327.567 | 304.571 | 283.001 | 254.471 | 233.217 | 200.544 | 182.401 | 175.867 | 168.552 | 152.166 | 146.214 | 138.267 | 0 | 0 | 0 | 122.704 | 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
| 3,935 | 3,886 | 4,069 | 3,805 | 3,745 | 3,792 | 3,971 | 4,009 | 4,071 | 4,028 | 4,197 | 3,778 | 3,375 | 3,103 | 3,206 | 2,899 | 2,764 | 2,892 | 2,836 | 2,540 | 2,199 | 2,059 | 2,002 | 1,930 | 1,854 | 1,624 | 1,638.795 | 1,438 | 1,436 | 1,366 | 1,347.184 | 1,244.758 | 1,186.982 | 1,106.666 | 1,094.299 | 1,005.638 | 975.376 | 876.132 | 917.511 | 877.026 | 841.045 | 801.45 | 802.368 | 735.088 | 631.155 | 596.24 | 550.939 | 542.264 | 483.255 | 471.389 | 421.332 | 389.803 | 367.447 | 338.809 | 307.417 | 264.495 | 243.97 | 232.06 | 224.024 | 202.075 | 192.973 | 181.417 | 185.299 | 177.736 | 168.855 | 161.136 | 141.742 | 125.512 | 116.724 | 109.01 | 99.128 | 87.366 | 79.277 | 71.421 | 57.801 | 50.1 | 46.043 | 43.925 | 38.21 | 33.221 | 29.16 | 25.988 | 0 | 0 | 0 | 0 |
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 | -0.285 | 0 | 0 | -0.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 5,284 | 5,254 | 5,344 | 5,009 | 4,965 | 4,999 | 5,099 | 5,289 | 5,400 | 5,346 | 5,488 | 4,981 | 4,395 | 4,054 | 4,145 | 3,801 | 3,662 | 3,751 | 3,667 | 3,314 | 2,806 | 2,613 | 2,520 | 2,411 | 2,317 | 2,048 | 2,035.342 | 1,832 | 1,823 | 1,742 | 1,691.376 | 1,556.217 | 1,478.488 | 1,367.636 | 1,345.159 | 1,244.85 | 1,209.476 | 1,098.26 | 1,123.501 | 1,072.486 | 1,044.154 | 989.808 | 975.458 | 905.778 | 779.234 | 728.179 | 672.126 | 656.338 | 582.697 | 566.165 | 501.945 | 465.852 | 440.84 | 404.101 | 364.947 | 311.8 | 286.9 | 272.182 | 260.471 | 234.838 | 224.076 | 213.001 | 214.759 | 204.006 | 192.888 | 180.903 | 159.445 | 142.404 | 131.82 | 123.131 | 112.459 | 98.816 | 90.285 | 80.246 | 64.472 | 56.702 | 51.513 | 47.942 | 41.369 | 35.683 | 31.234 | 28.115 | 0 | 0 | 0 | 1.24 |
Bedrijfsresultaat
| 1,783 | 1,709 | 1,622 | 1,501 | 1,476 | 412 | 357 | 460 | 193 | 20 | -176 | 38 | 332 | 354 | 193 | 224 | 178 | -140 | -36 | 65 | 58 | 210 | 137 | 92 | 115 | 191 | 77.869 | 155 | 84 | 4 | -23.345 | 3.036 | 32.551 | 51.986 | 20.56 | 43.434 | 19.824 | 31.105 | -34.816 | -22.042 | -33.434 | -55.341 | -103.746 | -97.931 | -39.857 | -44.54 | -20.807 | -54.188 | -13.466 | -22.249 | -6.377 | -10.157 | -15.748 | -2.803 | -0.391 | 35.156 | 29.682 | 33.05 | 25.519 | 30.141 | 29.489 | 30.123 | 16.09 | 16.133 | 16.098 | 15.421 | 10.73 | 6.118 | 3.347 | 0.114 | -2.076 | -0.123 | -1.279 | -0.12 | 5.252 | 6.387 | 4.193 | 4.27 | 3.221 | 1.773 | 1.165 | 0.361 | -68.3 | 24.006 | 24.006 | 0.017 |
Bedrijfsresultaat ratio
| 0.191 | 0.187 | 0.175 | 0.172 | 0.172 | 0.05 | 0.043 | 0.059 | 0.025 | 0.003 | -0.024 | 0.006 | 0.052 | 0.059 | 0.033 | 0.041 | 0.035 | -0.029 | -0.007 | 0.014 | 0.015 | 0.056 | 0.038 | 0.027 | 0.035 | 0.064 | 0.027 | 0.057 | 0.033 | 0.002 | -0.01 | 0.001 | 0.016 | 0.027 | 0.011 | 0.025 | 0.012 | 0.021 | -0.024 | -0.016 | -0.025 | -0.045 | -0.091 | -0.091 | -0.042 | -0.05 | -0.025 | -0.069 | -0.018 | -0.032 | -0.01 | -0.017 | -0.029 | -0.006 | -0.001 | 0.082 | 0.075 | 0.088 | 0.072 | 0.091 | 0.093 | 0.099 | 0.056 | 0.058 | 0.061 | 0.062 | 0.049 | 0.032 | 0.019 | 0.001 | -0.014 | -0.001 | -0.011 | -0.001 | 0.058 | 0.077 | 0.058 | 0.067 | 0.059 | 0.038 | 0.029 | 0.01 | -2.845 | 1 | 1 | 0.001 |
Totaal overige inkomsten en kosten netto
| 54 | 158 | 23 | -14 | 16 | -86 | -324 | 15 | -12 | -49 | -21 | 261 | 494 | 250 | 232 | 1,026 | 661 | 187 | 32 | -1 | 106 | 272 | 102 | 36 | 116 | 194 | 10.348 | -9 | -21 | -14 | -0.124 | -15.622 | -8.268 | -14.831 | -24.703 | -0.043 | -12.866 | -13.032 | -18.682 | 0.193 | -19.535 | -29.428 | -19.401 | -26.11 | -16.947 | -9.403 | -5.236 | -8.663 | -0.566 | -2.619 | -1.158 | 1.307 | -1.965 | 3.584 | 4.77 | 3.404 | -0.215 | -1.158 | 9.159 | 6.875 | 6.382 | 4.693 | 5.649 | 4.374 | 5.868 | 5.959 | 6.72 | 8.113 | 5.895 | 5.176 | 5.966 | 4.441 | 3.307 | 2.38 | 2.302 | 1.95 | 2.359 | 1.485 | 1.318 | 0.799 | 0.353 | 0.163 | 68.3 | -24.006 | -24.006 | 0.384 |
Inkomen voor belasting
| 1,837 | 1,867 | 1,645 | 1,487 | 1,492 | 326 | 33 | 475 | 181 | -29 | -197 | 299 | 826 | 604 | 425 | 1,250 | 839 | 47 | -4 | 64 | 164 | 482 | 239 | 128 | 231 | 385 | 88.217 | 146 | 63 | -10 | -23.469 | -12.586 | 24.283 | 37.155 | -4.143 | 43.391 | 6.958 | 18.073 | -53.498 | -21.849 | -52.969 | -84.769 | -123.147 | -124.041 | -56.804 | -53.943 | -26.043 | -62.851 | -14.032 | -24.868 | -7.535 | -8.85 | -17.713 | 0.781 | 4.379 | 38.56 | 29.467 | 31.892 | 34.678 | 37.016 | 35.871 | 34.816 | 21.739 | 20.507 | 21.966 | 21.38 | 17.45 | 14.231 | 9.242 | 5.29 | 3.89 | 4.318 | 2.028 | 2.26 | 7.554 | 8.337 | 6.552 | 5.755 | 4.539 | 2.572 | 1.518 | 0.524 | 0 | 0 | 0 | 0.401 |
Inkomen voor belasting ratio
| 0.197 | 0.204 | 0.177 | 0.171 | 0.173 | 0.04 | 0.004 | 0.061 | 0.023 | -0.004 | -0.027 | 0.044 | 0.13 | 0.101 | 0.073 | 0.231 | 0.163 | 0.01 | -0.001 | 0.014 | 0.041 | 0.129 | 0.066 | 0.038 | 0.07 | 0.128 | 0.031 | 0.054 | 0.024 | -0.004 | -0.01 | -0.006 | 0.012 | 0.019 | -0.002 | 0.025 | 0.004 | 0.012 | -0.037 | -0.016 | -0.04 | -0.069 | -0.108 | -0.115 | -0.059 | -0.06 | -0.031 | -0.08 | -0.019 | -0.036 | -0.012 | -0.015 | -0.032 | 0.002 | 0.01 | 0.09 | 0.075 | 0.085 | 0.098 | 0.112 | 0.113 | 0.114 | 0.075 | 0.074 | 0.083 | 0.086 | 0.08 | 0.074 | 0.052 | 0.033 | 0.027 | 0.033 | 0.017 | 0.022 | 0.083 | 0.101 | 0.091 | 0.09 | 0.083 | 0.055 | 0.037 | 0.015 | 0 | 0 | 0 | 0.021 |
Belastingkosten
| 408 | 334 | 199 | 263 | 225 | 127 | 131 | 265 | 113 | -57 | -169 | -169 | 291 | 135 | 158 | 169 | -1,786 | -52 | 244 | 173 | 73 | 90 | -123 | 23 | -68 | 41 | 20.662 | 39 | 17 | -11 | 27.971 | 24.723 | -205.339 | -1.604 | 21.366 | 68.548 | 7.81 | 13.981 | 12.267 | 17.075 | 8.119 | 12.142 | -6.524 | 0.393 | -133.407 | 13.778 | -5.199 | 157.446 | -4.203 | -5.393 | -3.457 | -5.094 | -13.445 | 0.251 | -6.491 | 16.192 | 12.884 | 12.016 | 12.263 | 15.573 | 14.03 | 15.823 | 7.864 | 8.824 | 10.558 | 10.311 | 8.296 | 6.594 | 4.653 | 3.842 | 2.659 | 3.418 | 1.713 | 2.005 | 1.33 | -5.101 | 1.31 | 1.151 | 0.603 | 0.342 | 0.202 | 0.07 | 0 | 0 | 0 | 0.049 |
Nettowinst
| 1,429 | 1,533 | 1,446 | 1,224 | 1,267 | 199 | -98 | 210 | 68 | 28 | -28 | 468 | 535 | 469 | 267 | 1,081 | 2,625 | 99 | -248 | -109 | 91 | 392 | 362 | 105 | 299 | 344 | 67.555 | 107 | 46 | 1 | -51.44 | -37.309 | 229.622 | 38.759 | -25.509 | -25.157 | -0.852 | 4.092 | -65.765 | -38.924 | -61.088 | -96.911 | -116.623 | -124.434 | 76.603 | -67.721 | -20.844 | -220.297 | -9.829 | -19.475 | -4.078 | -3.756 | -4.268 | 0.53 | 10.913 | 21.072 | 14.744 | 17.745 | 20.394 | 20.691 | 21.198 | 18.436 | 13.753 | 10.124 | 9.996 | 9.555 | 7.379 | 6.512 | 3.735 | 0.73 | 0.516 | 0.339 | -0.145 | -0.229 | 5.957 | 13.097 | 5.04 | 4.38 | 3.586 | 2.153 | 1.17 | 0.437 | 0.878 | 0.879 | 0.879 | 0.368 |
Nettowinstmarge
| 0.153 | 0.168 | 0.156 | 0.14 | 0.147 | 0.024 | -0.012 | 0.027 | 0.009 | 0.004 | -0.004 | 0.068 | 0.084 | 0.079 | 0.046 | 0.199 | 0.51 | 0.02 | -0.051 | -0.024 | 0.023 | 0.105 | 0.1 | 0.031 | 0.091 | 0.114 | 0.024 | 0.04 | 0.018 | 0 | -0.022 | -0.017 | 0.113 | 0.02 | -0.014 | -0.015 | -0.001 | 0.003 | -0.046 | -0.028 | -0.046 | -0.079 | -0.102 | -0.116 | 0.08 | -0.076 | -0.025 | -0.279 | -0.013 | -0.028 | -0.006 | -0.006 | -0.008 | 0.001 | 0.024 | 0.049 | 0.037 | 0.047 | 0.058 | 0.063 | 0.067 | 0.06 | 0.047 | 0.037 | 0.038 | 0.039 | 0.034 | 0.034 | 0.021 | 0.004 | 0.004 | 0.003 | -0.001 | -0.002 | 0.065 | 0.158 | 0.07 | 0.068 | 0.066 | 0.046 | 0.029 | 0.013 | 0.037 | 0.037 | 0.037 | 0.019 |
WPA (Winst Per Aandeel)
| 1.48 | 1.58 | 1.49 | 1.26 | 1.3 | 0.2 | -0.1 | 0.21 | 0.07 | 0.03 | -0.03 | 0.48 | 0.57 | 0.51 | 0.29 | 1.19 | 2.9 | 0.11 | -0.28 | -0.12 | 0.12 | 0.51 | 0.47 | 0.14 | 0.4 | 0.47 | 0.09 | 0.07 | 0.02 | -0.01 | -0.07 | -0.05 | 0.34 | 0.06 | -0.04 | -0.04 | -0.001 | 0.01 | -0.1 | -0.06 | -0.1 | -0.16 | -0.19 | -0.21 | 0.13 | -0.12 | -0.035 | -0.39 | -0.018 | -0.035 | 0 | -0.008 | -0.008 | 0 | 0 | 0.04 | 0.028 | 0.035 | 0 | 0.043 | 0.043 | 0.038 | 0 | 0.02 | 0.02 | 0.02 | 0 | 0.015 | 0.008 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.013 | 0.01 | 0 | 0.005 | 0.005 | 0.003 | 0 | 0.008 | 0.008 | 0.003 |
Verwaterde WPA
| 1.47 | 1.56 | 1.47 | 1.25 | 1.28 | 0.2 | -0.1 | 0.21 | 0.07 | 0.03 | -0.03 | 0.47 | 0.56 | 0.5 | 0.28 | 1.15 | 2.85 | 0.11 | -0.28 | -0.12 | 0.11 | 0.49 | 0.46 | 0.13 | 0.39 | 0.46 | 0.09 | 0.07 | 0.02 | -0.01 | -0.07 | -0.05 | 0.33 | 0.06 | -0.04 | -0.04 | -0.001 | 0.01 | -0.1 | -0.06 | -0.1 | -0.16 | -0.19 | -0.21 | 0.12 | -0.12 | -0.035 | -0.39 | -0.018 | -0.035 | 0 | -0.008 | -0.008 | 0 | 0 | 0.038 | 0.028 | 0.033 | 0 | 0.04 | 0.043 | 0.038 | 0 | 0.02 | 0.02 | 0.02 | 0 | 0.013 | 0.008 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0.028 | 0.01 | 0.01 | 0 | 0.005 | 0.003 | 0.003 | 0 | 0.003 | 0.003 | 0.001 |
EBITDA
| 2,789 | 2,596 | 2,748 | 2,418 | 2,415 | 2,377 | 2,217 | 1,401 | 1,100 | 926 | 755 | 1,001 | 1,051 | 1,039 | 1,062 | 894 | 827 | 518 | 597 | 673 | 681 | 647 | 553 | 349 | 523 | 388 | 297.467 | 355 | 277 | 197 | 181.62 | 178.706 | 194.352 | 191.938 | 147.234 | 195.876 | 156.729 | 162.675 | 81.322 | 107.787 | 72.941 | 46.398 | 14.409 | 13.235 | 40.818 | 20.237 | 39.707 | 5.299 | 44 | 30.943 | 44.035 | 36.562 | 26.372 | 34.045 | 31.407 | 65.644 | 54.445 | 53.457 | 69.915 | 50.909 | 48.308 | 47.169 | 66.86 | 38.827 | 53.598 | 29.868 | 29.766 | 23.92 | 19.036 | 14.001 | 8.437 | 9.043 | 7.475 | 7.332 | 11.449 | 11.506 | 8.987 | 8.793 | 8.016 | 6.828 | 5.719 | 4.702 | -68.3 | 24.006 | 24.006 | 14.318 |
EBITDA ratio
| 0.299 | 0.341 | 0.349 | 0.292 | 0.29 | 0.392 | 0.401 | 0.176 | 0.137 | 0.124 | 0.1 | 0.184 | 0.244 | 0.216 | 0.222 | 0.354 | 0.289 | 0.145 | 0.13 | 0.149 | 0.164 | 0.246 | 0.153 | 0.125 | 0.159 | 0.2 | 0.104 | 0.118 | 0.095 | 0.077 | 0.079 | 0.083 | 0.095 | 0.1 | 0.081 | 0.114 | 0.096 | 0.108 | 0.056 | 0.078 | 0.055 | 0.038 | 0.013 | 0.012 | 0.043 | 0.023 | 0.048 | 0.007 | 0.06 | 0.044 | 0.07 | 0.063 | 0.048 | 0.068 | 0.069 | 0.15 | 0.133 | 0.136 | 0.135 | 0.151 | 0.15 | 0.156 | 0.166 | 0.151 | 0.165 | 0.173 | 0.16 | 0.16 | 0.136 | 0.114 | 0.095 | 0.099 | 0.087 | 0.088 | 0.148 | 0.159 | 0.155 | 0.157 | 0.165 | 0.163 | 0.146 | 0.139 | 0.037 | 0.037 | 0.037 | 0.022 |