CSR Limited
ASX:CSR.AX
8.965 (AUD) • At close June 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | |
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Omzet
| 1,259 | 1,366.1 | 1,317 | 1,296.3 | 1,173.3 | 1,138.3 | 1,046.9 | 1,075.5 | 1,062.4 | 1,150.1 | 0 | 1,198.7 | 1,324.2 | 1,232.2 | 1,236.1 | 1,154.3 | 1,144.5 | 1,018 | 1,005.4 | 869.5 | 877.1 | 822.6 | 420.6 | 450.475 | 450.475 | 450.475 | 450.475 | 478.4 | 478.4 | 478.4 | 478.4 | 938.725 | 938.725 | 938.725 | 938.725 | 873.2 | 873.2 | 873.2 | 873.2 | 807.825 | 807.825 | 807.825 | 807.825 | 777.75 | 777.75 | 777.75 | 777.75 | 716.725 | 716.725 | 716.725 | 716.725 | 591.875 | 591.875 | 591.875 | 591.875 | 499.575 | 499.575 | 499.575 | 499.575 | 1,820.725 | 1,820.725 | 1,820.725 | 1,820.725 | 1,746.175 | 1,746.175 | 1,746.175 | 1,746.175 | 1,606 | 1,606 | 1,606 | 1,606 | 1,604.75 | 1,604.75 | 1,604.75 | 1,604.75 | 1,690.925 | 1,690.925 | 1,690.925 | 1,690.925 | 0 | 0 | 0 | 0 | 1,531.5 | 1,531.5 | 1,531.5 | 1,531.5 | 1,534.975 | 1,534.975 | 1,534.975 | 1,534.975 | 1,480.4 | 1,480.4 | 1,480.4 | 1,480.4 | 1,341.225 | 1,341.225 | 1,341.225 | 1,341.225 | 1,159 | 1,159 | 1,159 | 1,159 | 0 | 0 | 0 | 0 | 1,141.625 | 1,141.625 | 1,141.625 | 1,141.625 | 1,129.025 | 1,129.025 | 1,129.025 | 1,129.025 | 859.55 | 859.55 | 859.55 | 859.55 | 668.05 | 668.05 | 668.05 | 668.05 |
Kosten van de omzet
| 889 | 958.7 | 942.6 | 912.6 | 826.9 | 783.3 | 746.4 | 770.5 | 743 | 798.5 | 0 | 822.2 | 865.1 | 825.9 | 808.7 | 775.9 | 751.3 | 682.7 | 686.2 | 613 | 622.2 | 601.7 | 307.4 | 319.7 | 319.7 | 319.7 | 319.7 | 330.75 | 330.75 | 330.75 | 330.75 | 723.35 | 723.35 | 723.35 | 723.35 | 669.75 | 669.75 | 669.75 | 669.75 | 605.025 | 605.025 | 605.025 | 605.025 | 598.675 | 598.675 | 598.675 | 598.675 | 534.575 | 534.575 | 534.575 | 534.575 | 433.675 | 433.675 | 433.675 | 433.675 | 350.325 | 350.325 | 350.325 | 350.325 | 1,148.525 | 1,148.525 | 1,148.525 | 1,148.525 | 1,109.375 | 1,109.375 | 1,109.375 | 1,109.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 370 | 407.4 | 374.4 | 383.7 | 346.4 | 355 | 300.5 | 305 | 319.4 | 351.6 | 0 | 376.5 | 459.1 | 406.3 | 427.4 | 378.4 | 393.2 | 335.3 | 319.2 | 256.5 | 254.9 | 220.9 | 113.2 | 130.775 | 130.775 | 130.775 | 130.775 | 147.65 | 147.65 | 147.65 | 147.65 | 215.375 | 215.375 | 215.375 | 215.375 | 203.45 | 203.45 | 203.45 | 203.45 | 202.8 | 202.8 | 202.8 | 202.8 | 179.075 | 179.075 | 179.075 | 179.075 | 182.15 | 182.15 | 182.15 | 182.15 | 158.2 | 158.2 | 158.2 | 158.2 | 149.25 | 149.25 | 149.25 | 149.25 | 672.2 | 672.2 | 672.2 | 672.2 | 636.8 | 636.8 | 636.8 | 636.8 | 1,606 | 1,606 | 1,606 | 1,606 | 1,604.75 | 1,604.75 | 1,604.75 | 1,604.75 | 1,690.925 | 1,690.925 | 1,690.925 | 1,690.925 | 0 | 0 | 0 | 0 | 1,531.5 | 1,531.5 | 1,531.5 | 1,531.5 | 1,534.975 | 1,534.975 | 1,534.975 | 1,534.975 | 1,480.4 | 1,480.4 | 1,480.4 | 1,480.4 | 1,341.225 | 1,341.225 | 1,341.225 | 1,341.225 | 1,159 | 1,159 | 1,159 | 1,159 | 0 | 0 | 0 | 0 | 1,141.625 | 1,141.625 | 1,141.625 | 1,141.625 | 1,129.025 | 1,129.025 | 1,129.025 | 1,129.025 | 859.55 | 859.55 | 859.55 | 859.55 | 668.05 | 668.05 | 668.05 | 668.05 |
Brutowinstmarge
| 0.294 | 0.298 | 0.284 | 0.296 | 0.295 | 0.312 | 0.287 | 0.284 | 0.301 | 0.306 | 0 | 0.314 | 0.347 | 0.33 | 0.346 | 0.328 | 0.344 | 0.329 | 0.317 | 0.295 | 0.291 | 0.269 | 0.269 | 0.29 | 0.29 | 0.29 | 0.29 | 0.309 | 0.309 | 0.309 | 0.309 | 0.229 | 0.229 | 0.229 | 0.229 | 0.233 | 0.233 | 0.233 | 0.233 | 0.251 | 0.251 | 0.251 | 0.251 | 0.23 | 0.23 | 0.23 | 0.23 | 0.254 | 0.254 | 0.254 | 0.254 | 0.267 | 0.267 | 0.267 | 0.267 | 0.299 | 0.299 | 0.299 | 0.299 | 0.369 | 0.369 | 0.369 | 0.369 | 0.365 | 0.365 | 0.365 | 0.365 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 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 | 1.45 | 1.45 | 1.45 | 1.45 | 1.575 | 1.575 | 1.575 | 1.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 150.6 | 155.4 | 140.1 | 133.6 | 132.3 | 134.3 | 121.9 | 125.2 | 136.6 | 145.8 | 0 | 152.5 | 179.6 | 167.3 | 172.9 | 163.6 | 161.2 | 142.7 | 135.6 | -100.825 | 2.7 | 2.7 | 2.7 | -99.2 | -99.2 | -99.2 | -99.2 | 15.525 | 15.525 | 15.525 | 15.525 | 35.675 | 35.675 | 35.675 | 35.675 | 35.15 | 35.15 | 35.15 | 35.15 | 29.1 | 29.1 | 29.1 | 29.1 | 22.925 | 22.925 | 22.925 | 22.925 | 21.15 | 21.15 | 21.15 | 21.15 | 18.725 | 18.725 | 18.725 | 18.725 | 16.575 | 16.575 | 16.575 | 16.575 | 133.675 | 133.675 | 133.675 | 133.675 | 129.075 | 129.075 | 129.075 | 129.075 | 1,294.675 | 1,294.675 | 1,294.675 | 1,294.675 | 83.125 | 83.125 | 83.125 | 83.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 120.3 | 133.4 | 129.4 | 133.7 | 113.2 | 103.3 | 95.3 | 96.1 | 95.2 | 101.8 | 0 | 104.8 | 128 | 117.5 | 115.9 | 105.8 | 108.2 | 93.2 | 97.8 | 87.3 | 89.2 | 86.1 | 99.55 | 102.45 | 102.45 | 102.45 | 102.45 | 86.025 | 86.025 | 86.025 | 86.025 | 104.525 | 104.525 | 104.525 | 104.525 | 104.45 | 104.45 | 104.45 | 104.45 | 95.35 | 95.35 | 95.35 | 95.35 | 79.775 | 79.775 | 79.775 | 79.775 | 76.775 | 76.775 | 76.775 | 76.775 | 68.9 | 68.9 | 68.9 | 68.9 | 66.625 | 66.625 | 66.625 | 66.625 | 320.15 | 320.15 | 320.15 | 320.15 | 294.25 | 294.25 | 294.25 | 294.25 | -1,194.9 | -1,194.9 | -1,194.9 | -1,194.9 | -75.45 | -75.45 | -75.45 | -75.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 270.9 | 288.8 | 269.5 | 267.3 | 245.5 | 237.6 | 217.2 | 221.3 | 231.8 | 247.6 | 0 | 257.3 | 307.6 | 284.8 | 288.8 | 269.4 | 269.4 | 235.9 | 233.4 | 209.1 | 208.2 | 195.9 | 102.25 | 3.25 | 3.25 | 3.25 | 3.25 | 101.55 | 101.55 | 101.55 | 101.55 | 140.2 | 140.2 | 140.2 | 140.2 | 139.6 | 139.6 | 139.6 | 139.6 | 124.45 | 124.45 | 124.45 | 124.45 | 102.7 | 102.7 | 102.7 | 102.7 | 97.925 | 97.925 | 97.925 | 97.925 | 87.625 | 87.625 | 87.625 | 87.625 | 83.2 | 83.2 | 83.2 | 83.2 | 453.825 | 453.825 | 453.825 | 453.825 | 423.325 | 423.325 | 423.325 | 423.325 | 99.775 | 99.775 | 99.775 | 99.775 | 7.675 | 7.675 | 7.675 | 7.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.55 | 83.55 | 83.55 | 83.55 | 76.25 | 76.25 | 76.25 | 76.25 | 72.425 | 72.425 | 72.425 | 72.425 | 65.425 | 65.425 | 65.425 | 65.425 | 0 | 0 | 0 | 0 | 59.075 | 59.075 | 59.075 | 59.075 | 48.6 | 48.6 | 48.6 | 48.6 | 40.9 | 40.9 | 40.9 | 40.9 | 36.225 | 36.225 | 36.225 | 36.225 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -102.225 | -102.225 | -102.225 | 0 | 0 | 0 | 0 | -97.7 | -97.7 | -97.7 | -97.7 | -135.9 | -135.9 | -135.9 | -135.9 | -111.25 | -111.25 | -111.25 | -111.25 | 0 | 0 | 0 | 0 | -89.675 | -89.675 | -89.675 | -89.675 | -96.825 | -96.825 | -96.825 | -96.825 | -63.4 | -63.4 | -63.4 | -63.4 | -75.6 | -75.6 | -75.6 | -75.6 | 359.7 | 359.7 | 359.7 | 359.7 | -417.275 | -417.275 | -417.275 | -417.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.125 | 10.125 | 10.125 | 10.125 | -1,487.825 | -1,487.825 | -1,487.825 | -1,487.825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63.925 | -63.925 | -63.925 | -63.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 270.9 | 288.8 | 269.5 | 267.3 | 245.5 | 237.6 | 217.2 | 221.3 | 231.8 | 247.6 | 0 | 249.5 | 276.8 | 299.4 | 269.7 | 266.8 | 269.8 | 243.8 | 214.4 | 189.3 | 193.9 | 452.9 | 0.025 | 3.25 | 3.25 | 3.25 | 3.25 | 3.85 | 3.85 | 3.85 | 3.85 | 4.3 | 4.3 | 4.3 | 4.3 | 28.35 | 28.35 | 28.35 | 28.35 | 124.45 | 124.45 | 124.45 | 124.45 | 13.025 | 13.025 | 13.025 | 13.025 | 1.1 | 1.1 | 1.1 | 1.1 | 24.225 | 24.225 | 24.225 | 24.225 | 7.6 | 7.6 | 7.6 | 7.6 | 813.525 | 813.525 | 813.525 | 813.525 | 7.5 | 7.5 | 7.5 | 7.5 | 101.35 | 101.35 | 101.35 | 101.35 | 7.675 | 7.675 | 7.675 | 7.675 | 0 | 0 | 0 | 0 | 10.125 | 10.125 | 10.125 | 10.125 | -1,487.825 | -1,487.825 | -1,487.825 | -1,487.825 | 83.55 | 83.55 | 83.55 | 83.55 | 76.25 | 76.25 | 76.25 | 76.25 | 72.425 | 72.425 | 72.425 | 72.425 | 65.425 | 65.425 | 65.425 | 65.425 | -63.925 | -63.925 | -63.925 | -63.925 | 59.075 | 59.075 | 59.075 | 59.075 | 48.6 | 48.6 | 48.6 | 48.6 | 40.9 | 40.9 | 40.9 | 40.9 | 36.225 | 36.225 | 36.225 | 36.225 |
Bedrijfsresultaat
| 99.1 | 118.6 | 104.9 | 116.4 | 100.9 | 117.4 | 83.3 | 83.7 | 87.6 | 104 | 0 | 119 | 130.2 | 131.9 | 131.6 | 102.6 | 105 | 76.5 | 83.2 | 54.1 | 39.3 | 30.1 | 10.925 | 25.075 | 25.075 | 25.075 | 25.075 | 42.25 | 42.25 | 42.25 | 42.25 | 70.875 | 70.875 | 70.875 | 70.875 | 35.5 | 35.5 | 35.5 | 35.5 | 78.35 | 78.35 | 78.35 | 78.35 | 63.35 | 63.35 | 63.35 | 63.35 | 83.125 | 83.125 | 83.125 | 83.125 | 46.35 | 46.35 | 46.35 | 46.35 | 58.45 | 58.45 | 58.45 | 58.45 | -595.15 | -595.15 | -595.15 | -595.15 | 205.975 | 205.975 | 205.975 | 205.975 | 1,504.65 | 1,504.65 | 1,504.65 | 1,504.65 | 1,597.075 | 1,597.075 | 1,597.075 | 1,597.075 | 1,690.925 | 1,690.925 | 1,690.925 | 1,690.925 | 10.125 | 10.125 | 10.125 | 10.125 | 43.675 | 43.675 | 43.675 | 43.675 | 1,451.425 | 1,451.425 | 1,451.425 | 1,451.425 | 1,404.15 | 1,404.15 | 1,404.15 | 1,404.15 | 1,268.8 | 1,268.8 | 1,268.8 | 1,268.8 | 1,093.575 | 1,093.575 | 1,093.575 | 1,093.575 | -63.925 | -63.925 | -63.925 | -63.925 | 1,082.55 | 1,082.55 | 1,082.55 | 1,082.55 | 1,080.425 | 1,080.425 | 1,080.425 | 1,080.425 | 818.65 | 818.65 | 818.65 | 818.65 | 631.825 | 631.825 | 631.825 | 631.825 |
Bedrijfsresultaat ratio
| 0.079 | 0.087 | 0.08 | 0.09 | 0.086 | 0.103 | 0.08 | 0.078 | 0.082 | 0.09 | 0 | 0.099 | 0.098 | 0.107 | 0.106 | 0.089 | 0.092 | 0.075 | 0.083 | 0.062 | 0.045 | 0.037 | 0.026 | 0.056 | 0.056 | 0.056 | 0.056 | 0.088 | 0.088 | 0.088 | 0.088 | 0.076 | 0.076 | 0.076 | 0.076 | 0.041 | 0.041 | 0.041 | 0.041 | 0.097 | 0.097 | 0.097 | 0.097 | 0.081 | 0.081 | 0.081 | 0.081 | 0.116 | 0.116 | 0.116 | 0.116 | 0.078 | 0.078 | 0.078 | 0.078 | 0.117 | 0.117 | 0.117 | 0.117 | -0.327 | -0.327 | -0.327 | -0.327 | 0.118 | 0.118 | 0.118 | 0.118 | 0.937 | 0.937 | 0.937 | 0.937 | 0.995 | 0.995 | 0.995 | 0.995 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0.029 | 0.029 | 0.029 | 0.029 | 0.946 | 0.946 | 0.946 | 0.946 | 0.948 | 0.948 | 0.948 | 0.948 | 0.946 | 0.946 | 0.946 | 0.946 | 0.944 | 0.944 | 0.944 | 0.944 | 0 | 0 | 0 | 0 | 0.948 | 0.948 | 0.948 | 0.948 | 0.957 | 0.957 | 0.957 | 0.957 | 0.952 | 0.952 | 0.952 | 0.952 | 0.946 | 0.946 | 0.946 | 0.946 |
Totaal overige inkomsten en kosten netto
| 73.2 | -12.3 | 30.2 | 23.8 | 35.9 | 0.2 | 39.1 | -8.3 | -5.7 | -7.4 | 0 | 7.4 | 50.7 | -26.3 | 29.6 | 8.6 | 17.5 | 12.3 | 20.9 | 8.7 | 21.2 | -261.7 | -62.25 | 0.95 | 0.95 | 0.95 | 0.95 | 88.875 | 88.875 | 88.875 | 88.875 | -80.175 | -80.175 | -80.175 | -80.175 | -115.05 | -115.05 | -115.05 | -115.05 | -10.7 | -10.7 | -10.7 | -10.7 | 25.3 | 25.3 | 25.3 | 25.3 | 18.125 | 18.125 | 18.125 | 18.125 | 37.25 | 37.25 | 37.25 | 37.25 | 3.975 | 3.975 | 3.975 | 3.975 | 1,181.025 | 1,181.025 | 1,181.025 | 1,181.025 | -1.35 | -1.35 | -1.35 | -1.35 | -1,292.6 | -1,292.6 | -1,292.6 | -1,292.6 | -1,416.6 | -1,416.6 | -1,416.6 | -1,416.6 | -1,549.1 | -1,549.1 | -1,549.1 | -1,549.1 | -36.95 | -36.95 | -36.95 | -36.95 | 36.825 | 36.825 | 36.825 | 36.825 | -1,327.65 | -1,327.65 | -1,327.65 | -1,327.65 | -1,245.6 | -1,245.6 | -1,245.6 | -1,245.6 | -1,150.35 | -1,150.35 | -1,150.35 | -1,150.35 | -1,007.225 | -1,007.225 | -1,007.225 | -1,007.225 | -46.275 | -46.275 | -46.275 | -46.275 | -941.375 | -941.375 | -941.375 | -941.375 | -895.575 | -895.575 | -895.575 | -895.575 | -707.05 | -707.05 | -707.05 | -707.05 | -534.475 | -534.475 | -534.475 | -534.475 |
Inkomen voor belasting
| 172.3 | 106.3 | 135.1 | 140.2 | 136.8 | 117.6 | 122.4 | 75.4 | 81.9 | 96.6 | 0 | 126.4 | 180.9 | 105.6 | 161.2 | 111.2 | 122.5 | 88.8 | 104.1 | 62.8 | 60.5 | -231.6 | -51.325 | 26.025 | 26.025 | 26.025 | 26.025 | 131.125 | 131.125 | 131.125 | 131.125 | -9.3 | -9.3 | -9.3 | -9.3 | -79.55 | -79.55 | -79.55 | -79.55 | 67.65 | 67.65 | 67.65 | 67.65 | 88.65 | 88.65 | 88.65 | 88.65 | 101.25 | 101.25 | 101.25 | 101.25 | 83.6 | 83.6 | 83.6 | 83.6 | 62.425 | 62.425 | 62.425 | 62.425 | 585.875 | 585.875 | 585.875 | 585.875 | 204.625 | 204.625 | 204.625 | 204.625 | 212.05 | 212.05 | 212.05 | 212.05 | 180.475 | 180.475 | 180.475 | 180.475 | 141.825 | 141.825 | 141.825 | 141.825 | -26.825 | -26.825 | -26.825 | -26.825 | 80.5 | 80.5 | 80.5 | 80.5 | 123.775 | 123.775 | 123.775 | 123.775 | 158.55 | 158.55 | 158.55 | 158.55 | 118.45 | 118.45 | 118.45 | 118.45 | 86.35 | 86.35 | 86.35 | 86.35 | -110.2 | -110.2 | -110.2 | -110.2 | 141.175 | 141.175 | 141.175 | 141.175 | 184.85 | 184.85 | 184.85 | 184.85 | 111.6 | 111.6 | 111.6 | 111.6 | 97.35 | 97.35 | 97.35 | 97.35 |
Inkomen voor belasting ratio
| 0.137 | 0.078 | 0.103 | 0.108 | 0.117 | 0.103 | 0.117 | 0.07 | 0.077 | 0.084 | 0 | 0.105 | 0.137 | 0.086 | 0.13 | 0.096 | 0.107 | 0.087 | 0.104 | 0.072 | 0.069 | -0.282 | -0.122 | 0.058 | 0.058 | 0.058 | 0.058 | 0.274 | 0.274 | 0.274 | 0.274 | -0.01 | -0.01 | -0.01 | -0.01 | -0.091 | -0.091 | -0.091 | -0.091 | 0.084 | 0.084 | 0.084 | 0.084 | 0.114 | 0.114 | 0.114 | 0.114 | 0.141 | 0.141 | 0.141 | 0.141 | 0.141 | 0.141 | 0.141 | 0.141 | 0.125 | 0.125 | 0.125 | 0.125 | 0.322 | 0.322 | 0.322 | 0.322 | 0.117 | 0.117 | 0.117 | 0.117 | 0.132 | 0.132 | 0.132 | 0.132 | 0.112 | 0.112 | 0.112 | 0.112 | 0.084 | 0.084 | 0.084 | 0.084 | 0 | 0 | 0 | 0 | 0.053 | 0.053 | 0.053 | 0.053 | 0.081 | 0.081 | 0.081 | 0.081 | 0.107 | 0.107 | 0.107 | 0.107 | 0.088 | 0.088 | 0.088 | 0.088 | 0.075 | 0.075 | 0.075 | 0.075 | 0 | 0 | 0 | 0 | 0.124 | 0.124 | 0.124 | 0.124 | 0.164 | 0.164 | 0.164 | 0.164 | 0.13 | 0.13 | 0.13 | 0.13 | 0.146 | 0.146 | 0.146 | 0.146 |
Belastingkosten
| 44.3 | 32.2 | 33 | 43.4 | 26.6 | -35.3 | 37.8 | 21.7 | 24.6 | 29.3 | 0 | 36.3 | 51.3 | 30.3 | 31.4 | 31.7 | 32.7 | 19 | 27.2 | 15.1 | 9.1 | 72.5 | -17.225 | 2.05 | 2.05 | 2.05 | 2.05 | -2.375 | -2.375 | -2.375 | -2.375 | 9.525 | 9.525 | 9.525 | 9.525 | -6.125 | -6.125 | -6.125 | -6.125 | 14.2 | 14.2 | 14.2 | 14.2 | 11.65 | 11.65 | 11.65 | 11.65 | 15.475 | 15.475 | 15.475 | 15.475 | 83.6 | 83.6 | 83.6 | 83.6 | 62.425 | 62.425 | 62.425 | 62.425 | 585.875 | 585.875 | 585.875 | 585.875 | 204.625 | 204.625 | 204.625 | 204.625 | 212.05 | 212.05 | 212.05 | 212.05 | 180.475 | 180.475 | 180.475 | 180.475 | 141.825 | 141.825 | 141.825 | 141.825 | -26.825 | -26.825 | -26.825 | -26.825 | 80.5 | 80.5 | 80.5 | 80.5 | 123.775 | 123.775 | 123.775 | 123.775 | 158.55 | 158.55 | 158.55 | 158.55 | 118.45 | 118.45 | 118.45 | 118.45 | 86.35 | 86.35 | 86.35 | 86.35 | -110.2 | -110.2 | -110.2 | -110.2 | 141.175 | 141.175 | 141.175 | 141.175 | 184.85 | 184.85 | 184.85 | 184.85 | 111.6 | 111.6 | 111.6 | 111.6 | 97.35 | 97.35 | 97.35 | 97.35 |
Nettowinst
| 139.5 | 91.5 | 114.5 | 104 | 114 | 156.6 | 87.4 | 58.7 | 56.5 | 68.8 | 0 | 84.7 | 118.7 | 63.4 | 114.5 | 64.7 | 77.6 | 57.1 | 68.4 | 42 | 46.1 | -166 | -36.725 | 19.075 | 19.075 | 19.075 | 19.075 | 125.85 | 125.85 | 125.85 | 125.85 | -27.925 | -27.925 | -27.925 | -27.925 | -81.625 | -81.625 | -81.625 | -81.625 | 44.35 | 44.35 | 44.35 | 44.35 | 68.325 | 68.325 | 68.325 | 68.325 | 76.25 | 76.25 | 76.25 | 76.25 | -8.375 | -8.375 | -8.375 | -8.375 | -7.225 | -7.225 | -7.225 | -7.225 | -5.925 | -5.925 | -5.925 | -5.925 | -5.55 | -5.55 | -5.55 | -5.55 | -8.75 | -8.75 | -8.75 | -8.75 | -9.125 | -9.125 | -9.125 | -9.125 | -6.325 | -6.325 | -6.325 | -6.325 | -0.05 | -0.05 | -0.05 | -0.05 | -3.475 | -3.475 | -3.475 | -3.475 | -6.95 | -6.95 | -6.95 | -6.95 | -9.675 | -9.675 | -9.675 | -9.675 | -6.175 | -6.175 | -6.175 | -6.175 | -6.2 | -6.2 | -6.2 | -6.2 | 11.55 | 11.55 | 11.55 | 11.55 | -7.875 | -7.875 | -7.875 | -7.875 | -10.525 | -10.525 | -10.525 | -10.525 | 18.075 | 18.075 | 18.075 | 18.075 | -3.45 | -3.45 | -3.45 | -3.45 |
Nettowinstmarge
| 0.111 | 0.067 | 0.087 | 0.08 | 0.097 | 0.138 | 0.083 | 0.055 | 0.053 | 0.06 | 0 | 0.071 | 0.09 | 0.051 | 0.093 | 0.056 | 0.068 | 0.056 | 0.068 | 0.048 | 0.053 | -0.202 | -0.087 | 0.042 | 0.042 | 0.042 | 0.042 | 0.263 | 0.263 | 0.263 | 0.263 | -0.03 | -0.03 | -0.03 | -0.03 | -0.093 | -0.093 | -0.093 | -0.093 | 0.055 | 0.055 | 0.055 | 0.055 | 0.088 | 0.088 | 0.088 | 0.088 | 0.106 | 0.106 | 0.106 | 0.106 | -0.014 | -0.014 | -0.014 | -0.014 | -0.014 | -0.014 | -0.014 | -0.014 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.005 | -0.005 | -0.005 | -0.005 | -0.006 | -0.006 | -0.006 | -0.006 | -0.004 | -0.004 | -0.004 | -0.004 | 0 | 0 | 0 | 0 | -0.002 | -0.002 | -0.002 | -0.002 | -0.005 | -0.005 | -0.005 | -0.005 | -0.007 | -0.007 | -0.007 | -0.007 | -0.005 | -0.005 | -0.005 | -0.005 | -0.005 | -0.005 | -0.005 | -0.005 | 0 | 0 | 0 | 0 | -0.007 | -0.007 | -0.007 | -0.007 | -0.009 | -0.009 | -0.009 | -0.009 | 0.021 | 0.021 | 0.021 | 0.021 | -0.005 | -0.005 | -0.005 | -0.005 |
WPA (Winst Per Aandeel)
| 0.29 | 0.19 | 0.24 | 0.22 | 0.23 | 0.32 | 0.18 | 0.12 | 0.12 | 0.14 | 0 | 0.17 | 0.23 | 0.13 | 0.23 | 0.13 | 0.15 | 0.11 | 0.14 | 0.083 | 0.091 | -0.33 | -0.073 | 0.038 | 0.038 | 0.038 | 0.038 | 0.25 | 0.25 | 0.25 | 0.25 | -0.061 | -0.061 | -0.061 | -0.061 | -0.22 | -0.22 | -0.22 | -0.22 | 0.13 | 0.13 | 0.13 | 0.13 | 0.2 | 0.2 | 0.2 | 0.2 | 0.22 | 0.22 | 0.22 | 0.22 | -0.024 | -0.024 | -0.024 | -0.024 | -0.021 | -0.021 | -0.021 | -0.021 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.006 | -0.006 | -0.006 | -0.006 | -0.006 | -0.006 | -0.006 | -0.006 | -0.004 | -0.004 | -0.004 | -0.004 | 0 | 0 | 0 | 0 | -0.002 | -0.002 | -0.002 | -0.002 | -0.005 | -0.005 | -0.005 | -0.005 | -0.007 | -0.007 | -0.007 | -0.007 | -0.005 | -0.005 | -0.005 | -0.005 | -0.005 | -0.005 | -0.005 | -0.005 | 0.009 | 0.009 | 0.009 | 0.009 | -0.007 | -0.007 | -0.007 | -0.007 | -0.01 | -0.01 | -0.01 | -0.01 | 0.017 | 0.017 | 0.017 | 0.017 | -0.004 | -0.004 | -0.004 | -0.004 |
Verwaterde WPA
| 0.29 | 0.19 | 0.24 | 0.21 | 0.23 | 0.32 | 0.18 | 0.12 | 0.12 | 0.14 | 0 | 0.17 | 0.23 | 0.13 | 0.23 | 0.13 | 0.15 | 0.11 | 0.14 | 0.083 | 0.091 | -0.33 | -0.073 | 0.038 | 0.038 | 0.038 | 0.038 | 0.25 | 0.25 | 0.25 | 0.25 | -0.061 | -0.061 | -0.061 | -0.061 | -0.22 | -0.22 | -0.22 | -0.22 | 0.13 | 0.13 | 0.13 | 0.13 | 0.2 | 0.2 | 0.2 | 0.2 | 0.22 | 0.22 | 0.22 | 0.22 | -0.024 | -0.024 | -0.024 | -0.024 | -0.021 | -0.021 | -0.021 | -0.021 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.006 | -0.006 | -0.006 | -0.006 | -0.006 | -0.006 | -0.006 | -0.006 | -0.004 | -0.004 | -0.004 | -0.004 | 0 | 0 | 0 | 0 | -0.002 | -0.002 | -0.002 | -0.002 | -0.005 | -0.005 | -0.005 | -0.005 | -0.007 | -0.007 | -0.007 | -0.007 | -0.005 | -0.005 | -0.005 | -0.005 | -0.005 | -0.005 | -0.005 | -0.005 | 0.009 | 0.009 | 0.009 | 0.009 | -0.007 | -0.007 | -0.007 | -0.007 | -0.01 | -0.01 | -0.01 | -0.01 | 0.017 | 0.017 | 0.017 | 0.017 | -0.004 | -0.004 | -0.004 | -0.004 |
EBITDA
| 143 | 161.8 | 147.9 | 158.3 | 144.4 | 162.4 | 130.8 | 132.4 | 137.4 | 153.9 | 166.5 | 151.4 | 174.4 | 172.3 | 174.8 | 141.3 | 146.3 | 112.8 | 122 | 89.4 | 78 | 72.7 | -25.4 | 51.075 | 51.075 | 51.075 | 51.075 | 164.525 | 164.525 | 164.525 | 164.525 | 46.725 | 46.725 | 46.725 | 46.725 | -21.775 | -21.775 | -21.775 | -21.775 | 120.425 | 120.425 | 120.425 | 120.425 | 95.35 | 95.35 | 95.35 | 95.35 | 159.375 | 159.375 | 159.375 | 159.375 | 109.975 | 109.975 | 109.975 | 109.975 | 86.625 | 86.625 | 86.625 | 86.625 | 608.4 | 608.4 | 608.4 | 608.4 | 342.075 | 342.075 | 342.075 | 342.075 | 337.65 | 337.65 | 337.65 | 337.65 | 205.525 | 205.525 | 205.525 | 205.525 | 263.425 | 263.425 | 263.425 | 263.425 | 10.125 | 10.125 | 10.125 | 10.125 | 209.275 | 209.275 | 209.275 | 209.275 | 238.84 | 238.84 | 238.84 | 238.84 | 252.362 | 252.362 | 252.362 | 252.362 | 212.575 | 212.575 | 212.575 | 212.575 | 178.4 | 178.4 | 178.4 | 178.4 | -63.925 | -63.925 | -63.925 | -63.925 | 235.175 | 235.175 | 235.175 | 235.175 | 257.925 | 257.925 | 257.925 | 257.925 | 202.55 | 202.55 | 202.55 | 202.55 | 165.1 | 165.1 | 165.1 | 165.1 |
EBITDA ratio
| 0.114 | 0.118 | 0.112 | 0.122 | 0.123 | 0.143 | 0.125 | 0.123 | 0.129 | 0.134 | 0 | 0.126 | 0.132 | 0.14 | 0.141 | 0.122 | 0.128 | 0.111 | 0.121 | 0.103 | 0.089 | 0.088 | -0.06 | 0.113 | 0.113 | 0.113 | 0.113 | 0.344 | 0.344 | 0.344 | 0.344 | 0.05 | 0.05 | 0.05 | 0.05 | -0.025 | -0.025 | -0.025 | -0.025 | 0.149 | 0.149 | 0.149 | 0.149 | 0.123 | 0.123 | 0.123 | 0.123 | 0.222 | 0.222 | 0.222 | 0.222 | 0.186 | 0.186 | 0.186 | 0.186 | 0.173 | 0.173 | 0.173 | 0.173 | 0.334 | 0.334 | 0.334 | 0.334 | 0.196 | 0.196 | 0.196 | 0.196 | 0.21 | 0.21 | 0.21 | 0.21 | 0.128 | 0.128 | 0.128 | 0.128 | 0.156 | 0.156 | 0.156 | 0.156 | 0 | 0 | 0 | 0 | 0.137 | 0.137 | 0.137 | 0.137 | 0.156 | 0.156 | 0.156 | 0.156 | 0.17 | 0.17 | 0.17 | 0.17 | 0.158 | 0.158 | 0.158 | 0.158 | 0.154 | 0.154 | 0.154 | 0.154 | 0 | 0 | 0 | 0 | 0.206 | 0.206 | 0.206 | 0.206 | 0.228 | 0.228 | 0.228 | 0.228 | 0.236 | 0.236 | 0.236 | 0.236 | 0.247 | 0.247 | 0.247 | 0.247 |