Dollar General Corporation
NYSE:DG
81.12 (USD) • At close October 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 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 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Omzet
| 10,210.361 | 9,914.021 | 9,858.514 | 9,694.082 | 9,796.181 | 9,342.832 | 10,202.907 | 9,464.891 | 9,425.713 | 8,751.352 | 8,651.448 | 8,517.839 | 8,650.198 | 8,400.964 | 8,414.524 | 8,199.625 | 8,684.241 | 8,448.449 | 7,157.642 | 6,991.393 | 6,981.753 | 6,623.185 | 6,649.809 | 6,417.462 | 6,443.309 | 6,114.463 | 6,129.431 | 5,903.606 | 5,828.305 | 5,609.625 | 6,009.246 | 5,320.029 | 5,391.891 | 5,265.432 | 5,286.938 | 5,067.048 | 5,095.904 | 4,918.672 | 4,939.059 | 4,724.409 | 4,724.039 | 4,522.081 | 4,493.945 | 4,381.838 | 4,394.651 | 4,233.733 | 4,207.621 | 3,964.647 | 3,948.655 | 3,901.205 | 4,185.073 | 3,595.224 | 3,575.194 | 3,451.697 | 3,486.104 | 3,223.427 | 3,214.155 | 3,111.314 | 3,185.785 | 2,928.751 | 2,901.907 | 2,779.937 | 2,845.848 | 2,598.938 | 2,609.384 | 2,403.498 | 2,559.573 | 2,312.842 | 2,347.564 | 2,275.267 | 2,553.986 | 2,213.396 | 2,251.053 | 2,151.387 | 2,480.504 | 2,057.888 | 2,066.016 | 1,977.829 | 2,197.538 | 1,879.187 | 1,836.243 | 1,747.959 | 1,966.488 | 1,685.346 | 1,651.094 | 1,569.064 | 1,759.563 | 1,497.702 | 1,453.727 | 1,389.412 | 1,586.012 | 1,309.125 | 1,225.254 | 1,202.504 | 1,441.714 | 1,094.36 | 1,017.418 | 997.079 | 1,177.764 | 950.4 | 915.2 | 844.6 | 992.989 | 781.4 | 741.4 | 705.3 | 861.125 | 649.4 | 596.8 | 520 | 675.198 | 509 | 494.4 | 455.9 | 575.388 | 437.2 | 408.2 | 343.4 | 484.809 | 359.4 | 317.3 | 287.1 | 383.1 | 272.6 | 255.6 | 221.8 | 291.7 | 223.5 | 216.9 | 188.6 | 243 | 189.7 | 173.3 | 148.3 | 201.9 | 164.6 | 153 | 133.8 | 192 | 145.6 | 147.6 | 129.9 | 190.1 | 153.1 | 145.6 | 124.2 | 189.5 | 136.9 | 146 | 116 | 186.2 | 134 | 135.9 | 108.7 | 182 | 138.7 |
Kosten van de omzet
| 7,389.675 | 7,154.158 | 7,175.154 | 6,881.554 | 6,751.495 | 6,387.358 | 7,054.59 | 6,579.696 | 6,377.49 | 6,012.989 | 5,951.208 | 5,898.4 | 5,912.539 | 5,645.296 | 5,677.829 | 5,631.385 | 5,866.006 | 5,852.757 | 4,884.879 | 4,926.307 | 4,832.817 | 4,620.909 | 4,578.12 | 4,522.403 | 4,468.436 | 4,252.214 | 4,164.033 | 4,137.15 | 4,037.783 | 3,910.642 | 4,108.499 | 3,732.519 | 3,710.124 | 3,652.818 | 3,604.669 | 3,530.086 | 3,507.749 | 3,419.967 | 3,373.62 | 3,300.661 | 3,268.465 | 3,164.335 | 3,059.134 | 3,053.345 | 3,017.361 | 2,938.585 | 2,839.822 | 2,738.524 | 2,685.432 | 2,672.949 | 2,838.704 | 2,479.422 | 2,426.852 | 2,364.3 | 2,355.951 | 2,212.759 | 2,178.176 | 2,111.558 | 2,160.396 | 2,025.669 | 1,995.865 | 1,924.579 | 2,008.15 | 1,826.651 | 1,851.349 | 1,710.421 | 1,819.202 | 1,666.042 | 1,724.326 | 1,642.207 | 1,908.036 | 1,686.949 | 1,639.519 | 1,567.113 | 1,749.575 | 1,478.872 | 1,474.486 | 1,414.48 | 1,537.561 | 1,325.202 | 1,299.263 | 1,235.709 | 1,389.992 | 1,168.449 | 1,178.264 | 1,117.158 | 1,231.599 | 1,069.119 | 1,066.3 | 1,009.12 | 1,110.489 | 927.944 | 893.971 | 881.079 | 1,066.857 | 772.996 | 735.445 | 724.37 | 880.073 | 656.1 | 650.1 | 603.8 | 746.412 | 543.2 | 523 | 502.6 | 632.59 | 455.6 | 427.5 | 369.6 | 499.103 | 352.2 | 353.1 | 325.2 | 428.269 | 302.4 | 288.3 | 241.7 | 341.73 | 251.7 | 225.7 | 203.4 | 277.1 | 187.3 | 179.9 | 156.8 | 200.3 | 157 | 153.9 | 134.2 | 171.8 | 133.2 | 122.2 | 105 | 141.4 | 115.2 | 107.8 | 94.8 | 129.8 | 101.8 | 103.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 2,820.686 | 2,759.863 | 2,683.36 | 2,812.528 | 3,044.686 | 2,955.474 | 3,148.317 | 2,885.195 | 3,048.223 | 2,738.363 | 2,700.24 | 2,619.439 | 2,737.659 | 2,755.668 | 2,736.695 | 2,568.24 | 2,818.235 | 2,595.692 | 2,272.763 | 2,065.086 | 2,148.936 | 2,002.276 | 2,071.689 | 1,895.059 | 1,974.873 | 1,862.249 | 1,965.398 | 1,766.456 | 1,790.522 | 1,698.983 | 1,900.747 | 1,587.51 | 1,681.767 | 1,612.614 | 1,682.269 | 1,536.962 | 1,588.155 | 1,498.705 | 1,565.439 | 1,423.748 | 1,455.574 | 1,357.746 | 1,434.811 | 1,328.493 | 1,377.29 | 1,295.148 | 1,367.799 | 1,226.123 | 1,263.223 | 1,228.256 | 1,346.369 | 1,115.802 | 1,148.342 | 1,087.397 | 1,130.153 | 1,010.668 | 1,035.979 | 999.756 | 1,025.389 | 903.082 | 906.042 | 855.358 | 837.698 | 772.287 | 758.035 | 693.077 | 740.371 | 646.8 | 623.238 | 633.06 | 645.95 | 526.447 | 611.534 | 584.274 | 730.929 | 579.016 | 591.53 | 563.349 | 659.977 | 553.985 | 536.98 | 512.25 | 576.496 | 516.897 | 472.83 | 451.906 | 527.964 | 428.583 | 387.427 | 380.292 | 475.523 | 381.181 | 331.283 | 321.425 | 374.857 | 321.364 | 281.973 | 272.709 | 297.691 | 294.3 | 265.1 | 240.8 | 246.577 | 238.2 | 218.4 | 202.7 | 228.535 | 193.8 | 169.3 | 150.4 | 176.095 | 156.8 | 141.3 | 130.7 | 147.119 | 134.8 | 119.9 | 101.7 | 143.079 | 107.7 | 91.6 | 83.7 | 106 | 85.3 | 75.7 | 65 | 91.4 | 66.5 | 63 | 54.4 | 71.2 | 56.5 | 51.1 | 43.3 | 60.5 | 49.4 | 45.2 | 39 | 62.2 | 43.8 | 43.8 | 129.9 | 190.1 | 153.1 | 145.6 | 124.2 | 189.5 | 136.9 | 146 | 116 | 186.2 | 134 | 135.9 | 108.7 | 182 | 138.7 |
Brutowinstmarge
| 0.276 | 0.278 | 0.272 | 0.29 | 0.311 | 0.316 | 0.309 | 0.305 | 0.323 | 0.313 | 0.312 | 0.308 | 0.316 | 0.328 | 0.325 | 0.313 | 0.325 | 0.307 | 0.318 | 0.295 | 0.308 | 0.302 | 0.312 | 0.295 | 0.306 | 0.305 | 0.321 | 0.299 | 0.307 | 0.303 | 0.316 | 0.298 | 0.312 | 0.306 | 0.318 | 0.303 | 0.312 | 0.305 | 0.317 | 0.301 | 0.308 | 0.3 | 0.319 | 0.303 | 0.313 | 0.306 | 0.325 | 0.309 | 0.32 | 0.315 | 0.322 | 0.31 | 0.321 | 0.315 | 0.324 | 0.314 | 0.322 | 0.321 | 0.322 | 0.308 | 0.312 | 0.308 | 0.294 | 0.297 | 0.291 | 0.288 | 0.289 | 0.28 | 0.265 | 0.278 | 0.253 | 0.238 | 0.272 | 0.272 | 0.295 | 0.281 | 0.286 | 0.285 | 0.3 | 0.295 | 0.292 | 0.293 | 0.293 | 0.307 | 0.286 | 0.288 | 0.3 | 0.286 | 0.267 | 0.274 | 0.3 | 0.291 | 0.27 | 0.267 | 0.26 | 0.294 | 0.277 | 0.274 | 0.253 | 0.31 | 0.29 | 0.285 | 0.248 | 0.305 | 0.295 | 0.287 | 0.265 | 0.298 | 0.284 | 0.289 | 0.261 | 0.308 | 0.286 | 0.287 | 0.256 | 0.308 | 0.294 | 0.296 | 0.295 | 0.3 | 0.289 | 0.292 | 0.277 | 0.313 | 0.296 | 0.293 | 0.313 | 0.298 | 0.29 | 0.288 | 0.293 | 0.298 | 0.295 | 0.292 | 0.3 | 0.3 | 0.295 | 0.291 | 0.324 | 0.301 | 0.297 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,973.106 | 0 | 0 | 0 | 2,089.143 | 0 | 0 | 0 | 1,786.371 | 0 | 0 | 0 | 1,757.071 | 0 | 0 | 0 | 1,460.888 | 0 | 0 | 0 | 1,362.686 | 0 | 0 | 0 | 1,273.152 | 0 | 0 | 0 | 1,137.429 | 0 | 0 | 0 | 980.54 | 0 | 0 | 0 | 921.423 | 0 | 0 | 0 | 814.677 | 0 | 0 | 0 | 783.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 654.808 | 0 | 0 | 0 | 683.962 | 0 | 0 | 0 | 558.567 | 0 | 0 | 0 | 496.606 | 0 | 0 | 0 | -44,791.125 | 0 | 0 | 0 | -44,855.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 130.6 | 0 | 0 | 0 | 126 | 0 | 0 | 0 | 117.2 | 0 | 0 | 0 | 107.4 | 0 | 0 | 0 | 91 | 0 | 0 | 0 | 70.5 | 0 | 0 | 0 | 68.8 | 0 | 0 | 0 | 82.7 | 0 | 0 | 0 | 89.3 | 0 | 0 | 0 | 77.3 | 0 | 0 | 0 | 82.012 | 0 | 0 | 0 | 61.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.094 | 0 | 0 | 0 | 62.494 | 0 | 0 | 0 | 58.803 | 0 | 0 | 0 | 57.299 | 0 | 0 | 0 | 45,354 | 0 | 0 | 0 | 45,354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,270.724 | 2,213.759 | 2,103.706 | 2,379.054 | 2,352.372 | 2,214.616 | 2,215.143 | 2,149.65 | 2,134.797 | 1,992.206 | 1,903.571 | 1,953.851 | 1,888.091 | 1,846.818 | 1,864.471 | 1,795.11 | 1,775.608 | 1,728.908 | 1,551.888 | 1,573.669 | 1,571.161 | 1,490.039 | 1,433.186 | 1,452.916 | 1,429.397 | 1,372.065 | 1,341.952 | 1,349.025 | 1,297.376 | 1,225.188 | 1,220.129 | 1,194.519 | 1,172.67 | 1,131.871 | 1,069.84 | 1,113.103 | 1,112.343 | 1,070.511 | 998.723 | 1,029.605 | 1,027.048 | 978.038 | 896.689 | 938.252 | 964.468 | 900.148 | 845.45 | 864.734 | 876.009 | 843.932 | 838.129 | 804.885 | 798.313 | 765.779 | 721.902 | 736.334 | 735.222 | 709.033 | 746.456 | 686.843 | 672.825 | 630.489 | 617.37 | 634.055 | 614.98 | 582.504 | 553.905 | 581.097 | 675.378 | 577.692 | 562.875 | 523.108 | 530.957 | 502.989 | 498.665 | 477.404 | 470.46 | 456.428 | 439.633 | 440.029 | 428.854 | 397.7 | 391.373 | 385.551 | 370.987 | 348.955 | 350.419 | 335.152 | 313.667 | 297.304 | 312.639 | 295.103 | 276.069 | 251.99 | 280.512 | 236.524 | 215.985 | 201.878 | 202.289 | 195.8 | 182.4 | 168.1 | 166.813 | 158.4 | 150.4 | 140.9 | 151.292 | 128.2 | 116.7 | 110.3 | 115.719 | 104.2 | 97.3 | 97.9 | 101.712 | 93.3 | 83.4 | 76.3 | 93.992 | 76.6 | 64.6 | 64.3 | 74.8 | 62 | 56.7 | 52.4 | 61 | 49.9 | 49.7 | 45.6 | 49.1 | 46.7 | 42.7 | 39.2 | 44 | 41.6 | 37.9 | 35.8 | 47.2 | 36.4 | 36.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.019 | 0 | 0 | 0 | 0 | -3.502 | 0 | 0 | 0 | 0 | 0 | -0.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,506.866 | 0 | 0 | 0 | 1,267.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46.8 | 16.5 | 15.5 | 14.8 | -38.8 | 13.5 | 12.9 | 12.4 | -27.8 | 10 | 9.2 | 8.6 | -23 | 8.1 | 7.6 | 7.3 | -17.9 | 6.5 | 6 | 5.4 | -4.4 | 2.2 | 3.9 | 3.7 | -4.8 | 5.6 | 2.7 | 2.5 | 2.2 | 2.2 | 1.9 | 1.9 | 1.9 | 1.7 | 1.6 | 1.5 | 1.7 | 1.7 | 1.6 | 1.5 | 1.9 | 1.4 | 1.4 | 0 | -590.5 | 0 | 0 | 0 | -570.1 | 0 | 0 | 0 | -550.3 | 0 | 0 | 0 | -542.3 | 0 |
Bedrijfskosten
| 2,270.724 | 2,213.759 | 2,103.706 | 2,379.054 | 2,352.372 | 2,214.616 | 2,215.143 | 2,149.65 | 2,134.797 | 1,992.206 | 1,903.571 | 1,953.851 | 1,888.091 | 1,846.818 | 1,864.471 | 1,795.11 | 1,775.608 | 1,728.908 | 1,551.888 | 1,573.669 | 1,571.161 | 1,490.039 | 1,433.186 | 1,452.916 | 1,429.397 | 1,372.065 | 1,341.952 | 1,349.025 | 1,297.376 | 1,225.188 | 1,220.129 | 1,194.519 | 1,172.67 | 1,131.871 | 1,069.84 | 1,113.103 | 1,112.343 | 1,070.511 | 998.723 | 1,029.605 | 1,027.048 | 978.038 | 896.689 | 938.252 | 964.468 | 900.148 | 845.45 | 864.734 | 876.009 | 843.932 | 838.129 | 804.885 | 798.313 | 765.779 | 721.902 | 736.334 | 735.222 | 709.033 | 746.456 | 686.843 | 672.825 | 630.489 | 617.37 | 634.055 | 614.98 | 582.504 | 553.905 | 581.097 | 675.378 | 577.692 | 562.875 | 523.108 | 530.957 | 502.989 | 498.665 | 477.404 | 470.46 | 456.428 | 439.633 | 440.029 | 428.854 | 397.7 | 391.373 | 385.551 | 370.987 | 348.955 | 350.419 | 335.152 | 313.667 | 297.304 | 312.639 | 295.103 | 276.069 | 251.99 | 280.512 | 236.524 | 215.985 | 201.878 | 155.489 | 212.3 | 197.9 | 182.9 | 128.013 | 171.9 | 163.3 | 153.3 | 123.492 | 138.2 | 125.9 | 118.9 | 92.719 | 112.3 | 104.9 | 105.2 | 83.812 | 99.8 | 89.4 | 81.7 | 89.592 | 78.8 | 68.5 | 68 | 70 | 67.6 | 59.4 | 54.9 | 63.2 | 52.1 | 51.6 | 47.5 | 51 | 48.4 | 44.3 | 40.7 | 45.7 | 43.3 | 39.5 | 37.3 | 49.1 | 37.8 | 37.8 | 0 | -590.5 | 0 | 0 | 0 | -570.1 | 0 | 0 | 0 | -550.3 | 0 | 0 | 0 | -542.3 | 0 |
Bedrijfsresultaat
| 549.962 | 546.104 | 579.654 | 433.474 | 692.314 | 740.858 | 933.174 | 735.545 | 913.426 | 746.157 | 796.669 | 665.588 | 849.568 | 908.85 | 872.224 | 773.13 | 1,042.627 | 866.784 | 720.875 | 491.417 | 577.775 | 512.237 | 638.503 | 442.143 | 545.476 | 490.184 | 623.446 | 417.431 | 493.146 | 473.795 | 680.618 | 392.991 | 509.097 | 480.743 | 612.429 | 423.859 | 475.812 | 428.194 | 566.716 | 394.143 | 428.526 | 379.708 | 538.122 | 390.241 | 412.822 | 395 | 522.349 | 361.389 | 387.214 | 384.324 | 508.24 | 310.917 | 350.029 | 321.618 | 408.251 | 274.334 | 300.757 | 290.723 | 278.933 | 216.239 | 233.217 | 224.869 | 222.828 | 103.732 | 143.055 | 110.573 | 186.466 | 65.703 | -52.14 | 55.368 | 83.075 | 3.339 | 80.577 | 81.285 | 232.264 | 101.612 | 121.07 | 106.921 | 220.344 | 113.956 | 108.126 | 114.55 | 175.123 | 131.346 | 101.843 | 102.951 | 177.545 | 118.472 | 78.26 | 82.988 | 162.884 | 86.078 | 55.214 | 69.435 | -67.655 | 84.84 | 65.988 | 70.831 | 142.045 | 79.8 | 65.3 | 57 | 116.515 | 62.9 | 53.1 | 48.4 | 103.879 | 54 | 42.9 | 31 | 82.417 | 42.9 | 35.3 | 24.2 | 61.446 | 32.5 | 28.8 | 12.7 | 52.788 | 27.8 | 22.5 | 15.3 | 35.5 | 17.2 | 15.6 | 9.6 | 27.9 | 13.4 | 10.8 | 6.3 | 19.6 | 7 | 6.2 | 1.9 | 13.8 | 4.6 | 4.1 | 0.6 | 11.8 | 4.7 | 4.6 | 129.9 | -400.4 | 153.1 | 145.6 | 124.2 | -380.6 | 136.9 | 146 | 116 | -364.1 | 134 | 135.9 | 108.7 | -360.3 | 138.7 |
Bedrijfsresultaat ratio
| 0.054 | 0.055 | 0.059 | 0.045 | 0.071 | 0.079 | 0.091 | 0.078 | 0.097 | 0.085 | 0.092 | 0.078 | 0.098 | 0.108 | 0.104 | 0.094 | 0.12 | 0.103 | 0.101 | 0.07 | 0.083 | 0.077 | 0.096 | 0.069 | 0.085 | 0.08 | 0.102 | 0.071 | 0.085 | 0.084 | 0.113 | 0.074 | 0.094 | 0.091 | 0.116 | 0.084 | 0.093 | 0.087 | 0.115 | 0.083 | 0.091 | 0.084 | 0.12 | 0.089 | 0.094 | 0.093 | 0.124 | 0.091 | 0.098 | 0.099 | 0.121 | 0.086 | 0.098 | 0.093 | 0.117 | 0.085 | 0.094 | 0.093 | 0.088 | 0.074 | 0.08 | 0.081 | 0.078 | 0.04 | 0.055 | 0.046 | 0.073 | 0.028 | -0.022 | 0.024 | 0.033 | 0.002 | 0.036 | 0.038 | 0.094 | 0.049 | 0.059 | 0.054 | 0.1 | 0.061 | 0.059 | 0.066 | 0.089 | 0.078 | 0.062 | 0.066 | 0.101 | 0.079 | 0.054 | 0.06 | 0.103 | 0.066 | 0.045 | 0.058 | -0.047 | 0.078 | 0.065 | 0.071 | 0.121 | 0.084 | 0.071 | 0.067 | 0.117 | 0.08 | 0.072 | 0.069 | 0.121 | 0.083 | 0.072 | 0.06 | 0.122 | 0.084 | 0.071 | 0.053 | 0.107 | 0.074 | 0.071 | 0.037 | 0.109 | 0.077 | 0.071 | 0.053 | 0.093 | 0.063 | 0.061 | 0.043 | 0.096 | 0.06 | 0.05 | 0.033 | 0.081 | 0.037 | 0.036 | 0.013 | 0.068 | 0.028 | 0.027 | 0.004 | 0.061 | 0.032 | 0.031 | 1 | -2.106 | 1 | 1 | 1 | -2.008 | 1 | 1 | 1 | -1.955 | 1 | 1 | 1 | -1.98 | 1 |
Totaal overige inkomsten en kosten netto
| -68.13 | -72.433 | -77.117 | -82.289 | -84.337 | -83.038 | -74.818 | -54.096 | -43.098 | -39.676 | -38.506 | -39.198 | -39.43 | -40.392 | -40.268 | -40.298 | -39.326 | -30.493 | -25.567 | -24.264 | -24.81 | -25.933 | -25.061 | -24.586 | -1.019 | -24.773 | -24.289 | -23.995 | -23.748 | -3.502 | -25.511 | -23.877 | -24.352 | -24.081 | -23.275 | -0.326 | -20.699 | -21.576 | -21.532 | -21.835 | -22.598 | -22.267 | -22.313 | -21.524 | -20.631 | -18.871 | -27.46 | -1.728 | -26.557 | -1.671 | -0.051 | -0.053 | -58.239 | -2.272 | -0.118 | -8.312 | -6.526 | -0.145 | -55.757 | -0.513 | 2.395 | -1.667 | 6.144 | -34.766 | -0.292 | -99.914 | 4.593 | -6.784 | 0.567 | -3.594 | -5.681 | -10.019 | -7.416 | -4.797 | -5.034 | -3.651 | -5.188 | -3.352 | -5.372 | -6.364 | -4.041 | -6.442 | -6.217 | -7.976 | -7.899 | -9.411 | -9.333 | 25.041 | 4.5 | -10.432 | -10.752 | -11.48 | -11.957 | -11.6 | -196.898 | -4.855 | -4.326 | -1.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -130.3 | 406.6 | -150.6 | -143.2 | -125 | 385.9 | -136.2 | -144 | -117.5 | 366.6 | -132.9 | -133.5 | -110.4 | 367.9 | -134.6 |
Inkomen voor belasting
| 481.832 | 473.671 | 502.537 | 351.185 | 607.977 | 657.82 | 858.356 | 681.449 | 870.328 | 706.481 | 758.163 | 626.39 | 810.138 | 868.458 | 831.956 | 732.832 | 1,003.301 | 836.291 | 695.308 | 467.153 | 552.965 | 486.304 | 613.442 | 417.557 | 519.006 | 465.411 | 599.157 | 393.436 | 469.398 | 445.289 | 655.107 | 369.114 | 484.745 | 456.662 | 589.154 | 402.139 | 455.113 | 406.618 | 545.184 | 372.308 | 405.928 | 357.441 | 515.809 | 368.717 | 392.191 | 351.613 | 494.889 | 331.935 | 324.991 | 345.579 | 468.12 | 272.232 | 231.163 | 253.774 | 342.596 | 198.877 | 224.933 | 218.566 | 144.233 | 128.14 | 145.682 | 134.061 | 133.506 | 5.692 | 44.546 | 10.659 | 88.017 | -51.65 | -88.719 | 51.774 | 77.394 | -6.68 | 73.161 | 76.488 | 227.23 | 97.961 | 115.882 | 103.569 | 214.972 | 107.592 | 104.085 | 108.108 | 168.906 | 123.37 | 93.944 | 93.54 | 168.212 | 106.935 | 66.923 | 72.556 | 152.132 | 74.598 | 43.257 | 57.835 | -102.553 | 79.985 | 61.662 | 69.553 | 142.045 | 79.8 | 65.3 | 57 | 116.515 | 62.9 | 53.1 | 48.4 | 103.879 | 54 | 42.9 | 31 | 82.417 | 42.9 | 35.3 | 24.2 | 61.446 | 32.5 | 28.8 | 12.7 | 52.788 | 27.8 | 22.5 | 15.3 | 35.5 | 17.2 | 15.6 | 9.6 | 27.9 | 13.4 | 10.8 | 6.3 | 19.6 | 7 | 6.2 | 1.9 | 13.8 | 4.6 | 4.1 | 0.6 | 11.8 | 4.7 | 4.6 | -0.4 | 6.2 | 2.5 | 2.4 | -0.8 | 5.3 | 0.7 | 2 | -1.5 | 2.5 | 1.1 | 2.4 | -1.7 | 7.6 | 4.1 |
Inkomen voor belasting ratio
| 0.047 | 0.048 | 0.051 | 0.036 | 0.062 | 0.07 | 0.084 | 0.072 | 0.092 | 0.081 | 0.088 | 0.074 | 0.094 | 0.103 | 0.099 | 0.089 | 0.116 | 0.099 | 0.097 | 0.067 | 0.079 | 0.073 | 0.092 | 0.065 | 0.081 | 0.076 | 0.098 | 0.067 | 0.081 | 0.079 | 0.109 | 0.069 | 0.09 | 0.087 | 0.111 | 0.079 | 0.089 | 0.083 | 0.11 | 0.079 | 0.086 | 0.079 | 0.115 | 0.084 | 0.089 | 0.083 | 0.118 | 0.084 | 0.082 | 0.089 | 0.112 | 0.076 | 0.065 | 0.074 | 0.098 | 0.062 | 0.07 | 0.07 | 0.045 | 0.044 | 0.05 | 0.048 | 0.047 | 0.002 | 0.017 | 0.004 | 0.034 | -0.022 | -0.038 | 0.023 | 0.03 | -0.003 | 0.033 | 0.036 | 0.092 | 0.048 | 0.056 | 0.052 | 0.098 | 0.057 | 0.057 | 0.062 | 0.086 | 0.073 | 0.057 | 0.06 | 0.096 | 0.071 | 0.046 | 0.052 | 0.096 | 0.057 | 0.035 | 0.048 | -0.071 | 0.073 | 0.061 | 0.07 | 0.121 | 0.084 | 0.071 | 0.067 | 0.117 | 0.08 | 0.072 | 0.069 | 0.121 | 0.083 | 0.072 | 0.06 | 0.122 | 0.084 | 0.071 | 0.053 | 0.107 | 0.074 | 0.071 | 0.037 | 0.109 | 0.077 | 0.071 | 0.053 | 0.093 | 0.063 | 0.061 | 0.043 | 0.096 | 0.06 | 0.05 | 0.033 | 0.081 | 0.037 | 0.036 | 0.013 | 0.068 | 0.028 | 0.027 | 0.004 | 0.061 | 0.032 | 0.031 | -0.003 | 0.033 | 0.016 | 0.016 | -0.006 | 0.028 | 0.005 | 0.014 | -0.013 | 0.013 | 0.008 | 0.018 | -0.016 | 0.042 | 0.03 |
Belastingkosten
| 107.642 | 110.354 | 100.724 | 74.939 | 139.142 | 143.44 | 199.221 | 155.282 | 192.298 | 153.824 | 160.73 | 139.359 | 173.119 | 190.709 | 189.213 | 158.572 | 215.7 | 185.845 | 159.871 | 101.603 | 126.41 | 101.291 | 130.201 | 83.415 | 111.769 | 100.559 | -112.998 | 140.903 | 174.615 | 165.8 | 240.931 | 133.799 | 178.227 | 161.538 | 212.979 | 148.818 | 172.764 | 153.383 | 189.813 | 135.992 | 154.668 | 135.043 | 193.636 | 131.332 | 146.716 | 131.53 | 177.467 | 124.25 | 110.851 | 132.164 | 175.61 | 101.068 | 85.121 | 96.805 | 120.05 | 70.757 | 83.738 | 82.57 | 57.036 | 52.491 | 52.092 | 51.055 | 51.652 | 12.998 | 16.828 | 4.743 | 32.628 | -18.618 | -19.901 | 16.899 | 27.304 | -1.395 | 27.693 | 28.818 | 81.958 | 33.536 | 40.324 | 38.669 | 81.079 | 36.466 | 32.763 | 40.259 | 66.077 | 45.467 | 34.008 | 33.208 | 60.126 | 38.365 | 24.561 | 26.628 | 54.689 | 27.861 | 16.157 | 21.602 | -38.555 | 28.995 | 22.352 | 25.213 | 51.418 | 28.9 | 23.7 | 20.7 | 38.482 | 22.6 | 19.8 | 18 | 38.851 | 20.4 | 16.2 | 11.7 | 30.917 | 16.3 | 13.4 | 9.2 | 22.928 | 12.5 | 11.1 | 1.1 | 19.954 | 10.5 | 8.5 | 5.8 | 13.4 | 6.2 | 6 | 3.7 | 11.1 | 5.1 | 4.1 | 2.4 | 7.3 | 2.7 | 2.4 | 0.7 | 4.9 | 1.8 | 1.6 | 0.2 | 4.5 | 1.9 | 1.8 | 0.4 | -6.2 | -2.5 | -2.4 | 0.8 | -5.3 | -0.7 | -2 | 1.5 | -2.5 | -1.1 | -2.4 | 1.7 | -7.6 | -4.1 |
Nettowinst
| 374.19 | 363.317 | 401.813 | 276.246 | 468.835 | 514.38 | 659.135 | 526.167 | 678.03 | 552.657 | 597.433 | 487.031 | 637.019 | 677.749 | 642.743 | 574.26 | 787.601 | 650.446 | 535.437 | 365.55 | 426.555 | 385.013 | 483.241 | 334.142 | 407.237 | 364.852 | 712.155 | 252.533 | 294.783 | 279.489 | 414.176 | 235.315 | 306.518 | 295.124 | 376.175 | 253.321 | 282.349 | 253.235 | 355.371 | 236.316 | 251.26 | 222.398 | 322.173 | 237.385 | 245.475 | 220.083 | 317.422 | 207.685 | 214.14 | 213.415 | 292.51 | 171.164 | 146.042 | 156.969 | 222.546 | 128.12 | 141.195 | 135.996 | 87.197 | 75.649 | 93.59 | 83.006 | 81.854 | -7.306 | 27.718 | 5.916 | 55.389 | -33.032 | -68.818 | 34.875 | 50.09 | -5.285 | 45.468 | 47.67 | 145.272 | 64.425 | 75.558 | 64.9 | 133.893 | 71.126 | 71.322 | 67.849 | 102.829 | 77.903 | 59.936 | 60.332 | 108.086 | 68.57 | 42.362 | 45.928 | 97.443 | 46.737 | 27.1 | 36.233 | -63.998 | 50.99 | 39.31 | 44.34 | 90.627 | 50.9 | 41.6 | 36.3 | 78.033 | 40.3 | 33.3 | 30.4 | 65.028 | 33.6 | 26.7 | 19.3 | 51.5 | 26.6 | 21.9 | 15 | 38.518 | 20 | 17.7 | 11.6 | 32.834 | 17.3 | 14 | 9.5 | 22.1 | 11 | 9.6 | 5.9 | 16.8 | 8.3 | 6.7 | 3.9 | 12.3 | 4.3 | 3.8 | 1.2 | 8.9 | 2.8 | 2.5 | 0.4 | 7.3 | 2.8 | 2.8 | -0.4 | 6.2 | 2.5 | 2.4 | -0.8 | 5.3 | 0.7 | 2 | -1.5 | 2.5 | 1.1 | 2.4 | -1.7 | 7.6 | 4.1 |
Nettowinstmarge
| 0.037 | 0.037 | 0.041 | 0.028 | 0.048 | 0.055 | 0.065 | 0.056 | 0.072 | 0.063 | 0.069 | 0.057 | 0.074 | 0.081 | 0.076 | 0.07 | 0.091 | 0.077 | 0.075 | 0.052 | 0.061 | 0.058 | 0.073 | 0.052 | 0.063 | 0.06 | 0.116 | 0.043 | 0.051 | 0.05 | 0.069 | 0.044 | 0.057 | 0.056 | 0.071 | 0.05 | 0.055 | 0.051 | 0.072 | 0.05 | 0.053 | 0.049 | 0.072 | 0.054 | 0.056 | 0.052 | 0.075 | 0.052 | 0.054 | 0.055 | 0.07 | 0.048 | 0.041 | 0.045 | 0.064 | 0.04 | 0.044 | 0.044 | 0.027 | 0.026 | 0.032 | 0.03 | 0.029 | -0.003 | 0.011 | 0.002 | 0.022 | -0.014 | -0.029 | 0.015 | 0.02 | -0.002 | 0.02 | 0.022 | 0.059 | 0.031 | 0.037 | 0.033 | 0.061 | 0.038 | 0.039 | 0.039 | 0.052 | 0.046 | 0.036 | 0.038 | 0.061 | 0.046 | 0.029 | 0.033 | 0.061 | 0.036 | 0.022 | 0.03 | -0.044 | 0.047 | 0.039 | 0.044 | 0.077 | 0.054 | 0.045 | 0.043 | 0.079 | 0.052 | 0.045 | 0.043 | 0.076 | 0.052 | 0.045 | 0.037 | 0.076 | 0.052 | 0.044 | 0.033 | 0.067 | 0.046 | 0.043 | 0.034 | 0.068 | 0.048 | 0.044 | 0.033 | 0.058 | 0.04 | 0.038 | 0.027 | 0.058 | 0.037 | 0.031 | 0.021 | 0.051 | 0.023 | 0.022 | 0.008 | 0.044 | 0.017 | 0.016 | 0.003 | 0.038 | 0.019 | 0.019 | -0.003 | 0.033 | 0.016 | 0.016 | -0.006 | 0.028 | 0.005 | 0.014 | -0.013 | 0.013 | 0.008 | 0.018 | -0.016 | 0.042 | 0.03 |
WPA (Winst Per Aandeel)
| 1.7 | 1.65 | 1.83 | 1.26 | 2.14 | 2.35 | 2.97 | 2.34 | 3 | 2.42 | 2.59 | 2.09 | 2.71 | 2.84 | 2.64 | 2.32 | 3.15 | 2.58 | 2.11 | 1.43 | 1.65 | 1.49 | 1.85 | 1.26 | 1.53 | 1.36 | 2.63 | 0.93 | 1.08 | 1.02 | 1.5 | 0.84 | 1.08 | 1.03 | 1.3 | 0.87 | 0.95 | 0.84 | 1.17 | 0.78 | 0.83 | 0.72 | 1.01 | 0.74 | 0.76 | 0.67 | 0.97 | 0.62 | 0.64 | 0.64 | 0.85 | 0.5 | 0.43 | 0.46 | 0.64 | 0.38 | 0.41 | 0.4 | 0.26 | 0.24 | 0.29 | 0.26 | 0.26 | -0.023 | 0.11 | 0.023 | 0.18 | -0.11 | -0.22 | 0.13 | 0.16 | -0.017 | 0.15 | 0.15 | 0.46 | 0.2 | 0.23 | 0.2 | 0.4 | 0.22 | 0.22 | 0.2 | 0.3 | 0.23 | 0.18 | 0.18 | 0.32 | 0.21 | 0.13 | 0.14 | 0.3 | 0.14 | 0.08 | 0.11 | -0.19 | 0.14 | 0.08 | 0.09 | 0.27 | 0.15 | 0.14 | 0.13 | 0.21 | 0.14 | 0.11 | 0.11 | 0.18 | 0.1 | 0.08 | 0.06 | 0.14 | 0.08 | 0.06 | 0.05 | 0.12 | 0.06 | 0.05 | 0.04 | 0.11 | 0.05 | 0.04 | 0.02 | 0.06 | 0.03 | 0.03 | 0.02 | 0.041 | 0.02 | 0.02 | 0.02 | 0.057 | 0.02 | 0.02 | 0.02 | 0.064 | 0.02 | 0.02 | 0.01 | 0.052 | 0.02 | 0.02 | -0.02 | 0.099 | 0.02 | 0.02 | -0.02 | 0.3 | 0.02 | 0.02 | -0.02 | 0.091 | 0.02 | 0.02 | -0.02 | 0.074 | 0.02 |
Verwaterde WPA
| 1.7 | 1.65 | 1.83 | 1.26 | 2.13 | 2.34 | 2.96 | 2.33 | 2.98 | 2.41 | 2.57 | 2.08 | 2.69 | 2.82 | 2.62 | 2.31 | 3.12 | 2.56 | 2.1 | 1.42 | 1.65 | 1.48 | 1.84 | 1.26 | 1.52 | 1.36 | 2.63 | 0.93 | 1.08 | 1.02 | 1.49 | 0.84 | 1.08 | 1.03 | 1.3 | 0.86 | 0.95 | 0.84 | 1.17 | 0.78 | 0.83 | 0.72 | 1.01 | 0.74 | 0.75 | 0.67 | 0.97 | 0.62 | 0.64 | 0.63 | 0.85 | 0.5 | 0.42 | 0.45 | 0.64 | 0.37 | 0.41 | 0.39 | 0.26 | 0.24 | 0.29 | 0.26 | 0.26 | -0.023 | 0.11 | 0.023 | 0.18 | -0.1 | -0.22 | 0.13 | 0.16 | -0.017 | 0.15 | 0.15 | 0.46 | 0.2 | 0.23 | 0.2 | 0.4 | 0.22 | 0.22 | 0.2 | 0.3 | 0.23 | 0.18 | 0.18 | 0.32 | 0.2 | 0.13 | 0.14 | 0.29 | 0.14 | 0.08 | 0.11 | -0.19 | 0.14 | 0.08 | 0.09 | 0.27 | 0.15 | 0.12 | 0.11 | 0.21 | 0.12 | 0.1 | 0.09 | 0.18 | 0.1 | 0.08 | 0.06 | 0.14 | 0.08 | 0.06 | 0.05 | 0.12 | 0.06 | 0.05 | 0.04 | 0.11 | 0.05 | 0.04 | 0.02 | 0.06 | 0.03 | 0.03 | 0.02 | 0.041 | 0.02 | 0.02 | 0.02 | 0.057 | 0.02 | 0.02 | 0.02 | 0.064 | 0.02 | 0.02 | 0.01 | 0.052 | 0.02 | 0.02 | -0.02 | 0.099 | 0.02 | 0.02 | -0.02 | 0.3 | 0.02 | 0.02 | -0.02 | 0.091 | 0.02 | 0.02 | -0.02 | 0.074 | 0.02 |
EBITDA
| 788.755 | 778.39 | 802.63 | 649.004 | 900.694 | 942.765 | 1,125.537 | 917.922 | 913.426 | 918.72 | 796.669 | 827.851 | 1,008.104 | 1,062.996 | 1,021.995 | 773.13 | 1,183.589 | 1,004.439 | 720.875 | 617.887 | 701.198 | 634.722 | 638.503 | 556.995 | 656.633 | 599.519 | 623.446 | 518.386 | 592.176 | 568.879 | 680.618 | 488.435 | 603.715 | 573.067 | 612.429 | 512.086 | 563.394 | 515.346 | 566.716 | 480.404 | 513.866 | 463.866 | 538.122 | 474.676 | 495.566 | 456.622 | 602.862 | 437.527 | 461.203 | 456.595 | 578.913 | 379.827 | 418.44 | 389.123 | 473.531 | 338.007 | 363.693 | 353.981 | 341.668 | 279.242 | 299.769 | 289.494 | 284.34 | 200.983 | 204.889 | 172.936 | 247.15 | 132.423 | 10.407 | 108.392 | 136.982 | 55.655 | 130.736 | 132.513 | 283.83 | 150.783 | 169.536 | 153.543 | 268.515 | 156.141 | 149.187 | 154.186 | 234.408 | 169.577 | 139.97 | 139.707 | 239.743 | 104.673 | 107.775 | 114.992 | 193.747 | 117.202 | 86.304 | 99.325 | -14.827 | 105.459 | 85.333 | 89.438 | 252.946 | 98.5 | 82.7 | 72.7 | 210.476 | 79.8 | 68 | 61.8 | 171.577 | 65.6 | 52.6 | 40.1 | 137.341 | 52.6 | 44 | 32.8 | 106.452 | 41.5 | 36.5 | 25.4 | 75.15 | 32.3 | 27 | 19.4 | 40.8 | 23.3 | 19 | 12.6 | 30.4 | 16.6 | 13.3 | 8.8 | 22.1 | 9.8 | 8.4 | 4.1 | 16.5 | 7.8 | 7.3 | 3.2 | 15 | 7.4 | 7.4 | 129.9 | -400.4 | 153.1 | 145.6 | 124.2 | -380.6 | 136.9 | 146 | 116 | -364.1 | 134 | 135.9 | 108.7 | -360.3 | 138.7 |
EBITDA ratio
| 0.077 | 0.079 | 0.081 | 0.067 | 0.092 | 0.101 | 0.11 | 0.097 | 0.097 | 0.105 | 0.092 | 0.097 | 0.117 | 0.127 | 0.121 | 0.094 | 0.136 | 0.119 | 0.101 | 0.088 | 0.1 | 0.096 | 0.096 | 0.087 | 0.102 | 0.098 | 0.102 | 0.088 | 0.102 | 0.101 | 0.113 | 0.092 | 0.112 | 0.109 | 0.116 | 0.101 | 0.111 | 0.105 | 0.115 | 0.102 | 0.109 | 0.103 | 0.12 | 0.108 | 0.113 | 0.108 | 0.143 | 0.11 | 0.117 | 0.117 | 0.138 | 0.106 | 0.117 | 0.113 | 0.136 | 0.105 | 0.113 | 0.114 | 0.107 | 0.095 | 0.103 | 0.104 | 0.1 | 0.077 | 0.079 | 0.072 | 0.097 | 0.057 | 0.004 | 0.048 | 0.054 | 0.025 | 0.058 | 0.062 | 0.114 | 0.073 | 0.082 | 0.078 | 0.122 | 0.083 | 0.081 | 0.088 | 0.119 | 0.101 | 0.085 | 0.089 | 0.136 | 0.07 | 0.074 | 0.083 | 0.122 | 0.09 | 0.07 | 0.083 | -0.01 | 0.096 | 0.084 | 0.09 | 0.215 | 0.104 | 0.09 | 0.086 | 0.212 | 0.102 | 0.092 | 0.088 | 0.199 | 0.101 | 0.088 | 0.077 | 0.203 | 0.103 | 0.089 | 0.072 | 0.185 | 0.095 | 0.089 | 0.074 | 0.155 | 0.09 | 0.085 | 0.068 | 0.106 | 0.085 | 0.074 | 0.057 | 0.104 | 0.074 | 0.061 | 0.047 | 0.091 | 0.052 | 0.048 | 0.028 | 0.082 | 0.047 | 0.048 | 0.024 | 0.078 | 0.051 | 0.05 | 1 | -2.106 | 1 | 1 | 1 | -2.008 | 1 | 1 | 1 | -1.955 | 1 | 1 | 1 | -1.98 | 1 |