Dentsply Sirona Inc
FSX:DY2.DE
16.6 (EUR) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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
| 947 | 1,028 | 978 | 983 | 947 | 1,023 | 965 | 1,088 | 1,069 | 1,067 | 1,027 | 1,082 | 894.8 | 490.6 | 874.3 | 1,111.5 | 962.1 | 1,009.4 | 946.2 | 1,059.7 | 928.4 | 1,042.1 | 956.1 | 1,091 | 1,009.2 | 992.7 | 900.5 | 996.5 | 954.2 | 1,022 | 772.6 | 671.1 | 648.9 | 698.006 | 656.32 | 719.041 | 708.24 | 765.225 | 730.114 | 753.658 | 704.018 | 761.01 | 732.084 | 753.288 | 695.734 | 762.994 | 716.413 | 738.013 | 619.759 | 609.443 | 570.503 | 568.169 | 541.815 | 565.086 | 545.944 | 568.719 | 1,024.678 | 1,065.127 | 506.949 | 508.141 | 529.953 | 594.847 | 560.782 | 541.504 | 488.103 | 507.362 | 472.864 | 471.331 | 435.725 | 472.444 | 430.996 | 447.362 | 415.964 | 444.834 | 406.975 | 462.934 | 390.592 | 425.325 | 415.381 | 356.369 | 400.42 | 417.949 | 396.187 | 421.09 | 363.456 | 377.978 | 351.218 | 375.289 | 253.501 | 254.635 | 245.669 | 238.721 | 215.255 | 223.29 | 212.53 | 221.6 | 203.6 | 209.1 | 196.6 | 220.3 | 197 | 197.1 | 180.7 | 197.5 | 172.7 | 178.3 | 172.4 | 180.3 | 155.3 | 165 | 155.9 | 161.7 | 137.3 | 139.9 | 133.1 | 140.1 | 129.9 | 141.1 | 140.4 | 147.8 | 133.5 | 131.8 | 44.5 | 44.1 | 38.7 | 28.9 | 23.5 | 21.4 | 20.5 | 19.2 | 18.5 | 17.6 | 10.7 | 7.8 | 7.9 | 7 | 7.3 | 7.3 | 4.6 | 4.9 | 4.9 | 4.1 | 4.3 | 4.4 | 4 | 3.6 | 3.2 | 3.2 | 3.2 | 3.1 | 2.6 | 2.6 | 2.6 |
Kosten van de omzet
| 452 | 478 | 459 | 466 | 439 | 442 | 450 | 495 | 478 | 469 | 448 | 511 | 452.5 | 314.5 | 406.5 | 500.9 | 448.1 | 468.6 | 446.5 | 534.9 | 452.3 | 489.3 | 442 | 497.7 | 450.2 | 448.5 | 408.5 | 455 | 440.6 | 495.1 | 353.7 | 296.4 | 279.4 | 298.345 | 282.952 | 325.99 | 320.176 | 340.756 | 335.909 | 355.819 | 327.601 | 346.054 | 343.884 | 361.235 | 331.619 | 355.525 | 323.663 | 377.056 | 322.111 | 294.592 | 270.519 | 280.457 | 269.001 | 277.491 | 263.906 | 284.336 | 258.051 | 266.245 | 239.98 | 237.109 | 249.77 | 279.361 | 275.539 | 268.773 | 235.113 | 238.578 | 226.586 | 230.521 | 209.814 | 230.29 | 210.86 | 223.57 | 206.962 | 217.551 | 198.034 | 233.218 | 191.548 | 212.424 | 210.524 | 169.583 | 209.186 | 212.839 | 206.116 | 223.293 | 184.23 | 192.448 | 180.872 | 201.544 | 121.116 | 120.908 | 109.445 | 107.219 | 92.438 | 93.909 | 91.277 | 95.7 | 87.3 | 91.9 | 84.4 | 96.5 | 84.4 | 84.1 | 76.3 | 87 | 76.8 | 79.4 | 76.4 | 81.6 | 74.1 | 76.2 | 72 | 75.4 | 68 | 64.4 | 61.9 | 68.1 | 59.3 | 69.1 | 70.6 | 71.3 | 66.4 | 61.9 | 26.2 | 25.6 | 22.1 | 17 | 14 | 12.9 | 13 | 12.4 | 11.6 | 10.7 | 6.6 | 4.8 | 5.2 | 4 | 4.5 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 495 | 550 | 519 | 517 | 508 | 581 | 515 | 593 | 591 | 598 | 579 | 571 | 442.3 | 176.1 | 467.8 | 610.6 | 514 | 540.8 | 499.7 | 524.8 | 476.1 | 552.8 | 514.1 | 593.3 | 559 | 544.2 | 492 | 541.5 | 513.6 | 526.9 | 418.9 | 374.7 | 369.5 | 399.661 | 373.368 | 393.051 | 388.064 | 424.469 | 394.205 | 397.839 | 376.417 | 414.956 | 388.2 | 392.053 | 364.115 | 407.469 | 392.75 | 360.957 | 297.648 | 314.851 | 299.984 | 287.712 | 272.814 | 287.595 | 282.038 | 284.383 | 766.627 | 798.882 | 266.969 | 271.032 | 280.183 | 315.486 | 285.243 | 272.731 | 252.99 | 268.784 | 246.278 | 240.81 | 225.911 | 242.154 | 220.136 | 223.792 | 209.002 | 227.283 | 208.941 | 229.716 | 199.044 | 212.901 | 204.857 | 186.786 | 191.234 | 205.11 | 190.071 | 197.797 | 179.226 | 185.53 | 170.346 | 173.745 | 132.385 | 133.727 | 136.224 | 131.502 | 122.817 | 129.381 | 121.253 | 125.9 | 116.3 | 117.2 | 112.2 | 123.8 | 112.6 | 113 | 104.4 | 110.5 | 95.9 | 98.9 | 96 | 98.7 | 81.2 | 88.8 | 83.9 | 86.3 | 69.3 | 75.5 | 71.2 | 72 | 70.6 | 72 | 69.8 | 76.5 | 67.1 | 69.9 | 18.3 | 18.5 | 16.6 | 11.9 | 9.5 | 8.5 | 7.5 | 6.8 | 6.9 | 6.9 | 4.1 | 3 | 2.7 | 3 | 2.8 | 3 | 4.6 | 4.9 | 4.9 | 4.1 | 4.3 | 4.4 | 4 | 3.6 | 3.2 | 3.2 | 3.2 | 3.1 | 2.6 | 2.6 | 2.6 |
Brutowinstmarge
| 0.523 | 0.535 | 0.531 | 0.526 | 0.536 | 0.568 | 0.534 | 0.545 | 0.553 | 0.56 | 0.564 | 0.528 | 0.494 | 0.359 | 0.535 | 0.549 | 0.534 | 0.536 | 0.528 | 0.495 | 0.513 | 0.53 | 0.538 | 0.544 | 0.554 | 0.548 | 0.546 | 0.543 | 0.538 | 0.516 | 0.542 | 0.558 | 0.569 | 0.573 | 0.569 | 0.547 | 0.548 | 0.555 | 0.54 | 0.528 | 0.535 | 0.545 | 0.53 | 0.52 | 0.523 | 0.534 | 0.548 | 0.489 | 0.48 | 0.517 | 0.526 | 0.506 | 0.504 | 0.509 | 0.517 | 0.5 | 0.748 | 0.75 | 0.527 | 0.533 | 0.529 | 0.53 | 0.509 | 0.504 | 0.518 | 0.53 | 0.521 | 0.511 | 0.518 | 0.513 | 0.511 | 0.5 | 0.502 | 0.511 | 0.513 | 0.496 | 0.51 | 0.501 | 0.493 | 0.524 | 0.478 | 0.491 | 0.48 | 0.47 | 0.493 | 0.491 | 0.485 | 0.463 | 0.522 | 0.525 | 0.555 | 0.551 | 0.571 | 0.579 | 0.571 | 0.568 | 0.571 | 0.56 | 0.571 | 0.562 | 0.572 | 0.573 | 0.578 | 0.559 | 0.555 | 0.555 | 0.557 | 0.547 | 0.523 | 0.538 | 0.538 | 0.534 | 0.505 | 0.54 | 0.535 | 0.514 | 0.543 | 0.51 | 0.497 | 0.518 | 0.503 | 0.53 | 0.411 | 0.42 | 0.429 | 0.412 | 0.404 | 0.397 | 0.366 | 0.354 | 0.373 | 0.392 | 0.383 | 0.385 | 0.342 | 0.429 | 0.384 | 0.411 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 46 | 49 | 46 | 43 | 41 | 45 | 45 | 59 | 35 | 40 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 372 | 416 | 416 | 402 | 401 | 410 | 374 | 374 | 394 | 398 | 385 | 421 | 341.9 | 279.1 | 393.5 | 461.4 | 399.3 | 430.9 | 431.9 | 433.2 | 418.5 | 432.2 | 435.2 | 421.9 | 430.5 | 417.6 | 404.7 | 399.7 | 379.1 | 402.1 | 342.1 | 267.8 | 264.3 | 274.979 | 270.233 | 283.163 | 275.98 | 296.121 | 287.842 | 292.127 | 269.165 | 289.921 | 293.677 | 287.992 | 260.352 | 296.034 | 304.353 | 293.603 | 231.493 | 210.984 | 200.767 | 186.427 | 182.057 | 182.383 | 188.034 | 180.02 | 178.841 | 185.138 | 179.228 | 173.569 | 180.729 | 200.867 | 184.002 | 173.496 | 165.708 | 172.084 | 164.077 | 159.532 | 148.521 | 152.926 | 145.431 | 144.093 | 134.324 | 146.376 | 138.548 | 146.409 | 128.825 | 135.003 | 134.027 | 113.486 | 125.887 | 134.085 | 128.061 | 126.142 | 118.173 | 120.099 | 114.716 | 119.476 | 87.975 | 78.7 | 89.393 | 73.046 | 74.166 | 78.745 | 73.777 | 70.4 | 71.7 | 73 | 67.3 | 71.6 | 71.2 | 68.5 | 63.8 | 60.1 | 57.9 | 58.3 | 60 | 55 | 49.8 | 50.4 | 50 | 47.7 | 45.6 | 43.3 | 43.5 | 40.5 | 41 | 41.5 | 41.4 | 42.6 | 39.4 | 56 | 8.5 | 9.5 | 8.9 | 6.8 | 4.8 | 4.4 | 3.8 | 3.6 | 3.4 | 3.4 | 2.2 | 1.5 | 1.3 | 1.4 | 1.3 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 4 | -13 | -3 | -38 | -2 | -2 | 2 | -10 | -8 | -5 | 9 | -10.2 | -0.9 | -4.3 | 1.4 | 0 | 2.9 | -12.1 | 13.8 | 10.3 | -4.7 | 1 | 34.1 | 2.4 | -0.9 | -7.8 | 1 | 6.8 | -1.6 | 11.5 | 3.4 | -0.6 | 3.8 | 0.376 | -0.609 | 3.187 | -0.791 | -0.575 | -0.388 | 9.376 | -1.581 | -4.223 | -2.918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.9 | 0 | 0 | 0 | -13.8 | 0 | 0 | 0 | -11.3 | 0 | 0 | 0 | -9.7 | 0 | 0 |
Bedrijfskosten
| 418 | 465 | 462 | 445 | 442 | 455 | 419 | 433 | 429 | 438 | 422 | 421 | 341.9 | 279.1 | 393.5 | 461.4 | 399.3 | 430.9 | 431.9 | 433.2 | 418.5 | 432.2 | 435.2 | 421.9 | 430.5 | 417.6 | 404.7 | 399.7 | 379.1 | 402.1 | 342.1 | 267.8 | 264.3 | 274.979 | 270.233 | 283.163 | 275.98 | 296.121 | 287.842 | 292.127 | 269.165 | 289.921 | 293.677 | 287.992 | 260.352 | 296.034 | 304.353 | 293.603 | 231.493 | 210.984 | 200.767 | 186.427 | 182.057 | 182.383 | 188.034 | 180.02 | 178.841 | 185.138 | 179.228 | 173.569 | 180.729 | 200.867 | 184.002 | 178.669 | 165.708 | 172.084 | 164.077 | 156.104 | 148.521 | 152.926 | 145.431 | 144.093 | 134.324 | 146.376 | 138.548 | 146.409 | 128.825 | 135.003 | 134.027 | 113.486 | 125.887 | 134.085 | 128.061 | 126.142 | 118.173 | 120.099 | 114.716 | 124.549 | 87.975 | 89.391 | 95.803 | 82.25 | 84.68 | 89.65 | 84.513 | 81.7 | 81.6 | 80.8 | 77.9 | 81.3 | 80.7 | 77.7 | 72.9 | 68.4 | 66 | 66.4 | 67.9 | 62.1 | 56.6 | 57.6 | 57 | 52.7 | 52 | 48.6 | 48.3 | 45.5 | 46 | 46.5 | 46.6 | 50.9 | 42.2 | 64.7 | 9.7 | 10.8 | 9.8 | 7.6 | 5.6 | 5.2 | 4.5 | 4.3 | 4.2 | 4.2 | 2.6 | 1.8 | 1.6 | 1.7 | 1.6 | 1.8 | -15.9 | 0 | 0 | 0 | -13.8 | 0 | 0 | 0 | -11.3 | 0 | 0 | 0 | -9.7 | 0 | 0 |
Bedrijfsresultaat
| -236 | 80 | 54 | -45 | 60 | 119 | 93 | 154 | 159 | 155 | 154 | 135 | 81.7 | -104.3 | -124.8 | 136.6 | 109.5 | 67.5 | 47.3 | 81.8 | 45.5 | -1,154.1 | 68.7 | -729.4 | 107.9 | -1,048 | 84.2 | 134.2 | 126.6 | 121.2 | 72.7 | 93.1 | 98.6 | 85.801 | 97.709 | 103.343 | 109.581 | 127.106 | 105.57 | 97.421 | 105.021 | 122.866 | 93.858 | 97.207 | 88.666 | 108.907 | 87.16 | 65.338 | 39.802 | 97.004 | 98.584 | 95.562 | 90.419 | 104.969 | 89.324 | 103.378 | 92.93 | 98.708 | 86.171 | 85.31 | 80.915 | 113.161 | 101.037 | 97.597 | 82.59 | 93.493 | 81.211 | 79.655 | 78.539 | 86.592 | 70.008 | -21.705 | -56.633 | 81.135 | 70.125 | 79.348 | 68.111 | 77.565 | 70.106 | 69.6 | 65.347 | 71.025 | 62.01 | 71.608 | 61.831 | 65.475 | 57.587 | 54.696 | 44.41 | 44.336 | 28.511 | 49.252 | 38.137 | 39.731 | 36.74 | 44.2 | 34.7 | 36.4 | 34.3 | 42.5 | 31.9 | 35.3 | 31.5 | 42.1 | 29.9 | 32.5 | 28.1 | 36.6 | 24.6 | 31.2 | 26.9 | 33.6 | 17.3 | 26.9 | 22.9 | 26.5 | 24.6 | 25.5 | 23.2 | 25.6 | 24.9 | 5.2 | 8.6 | 7.7 | 6.8 | 4.3 | 3.9 | 3.3 | 3 | 2.5 | 2.7 | 2.7 | 1.5 | 1.2 | 1.1 | 1.3 | 1.2 | 1.2 | -11.3 | 4.9 | 4.9 | 4.1 | -9.5 | 4.4 | 4 | 3.6 | -8.1 | 3.2 | 3.2 | 3.1 | -7.1 | 2.6 | 2.6 |
Bedrijfsresultaat ratio
| -0.249 | 0.078 | 0.055 | -0.046 | 0.063 | 0.116 | 0.096 | 0.142 | 0.149 | 0.145 | 0.15 | 0.125 | 0.091 | -0.213 | -0.143 | 0.123 | 0.114 | 0.067 | 0.05 | 0.077 | 0.049 | -1.107 | 0.072 | -0.669 | 0.107 | -1.056 | 0.094 | 0.135 | 0.133 | 0.119 | 0.094 | 0.139 | 0.152 | 0.123 | 0.149 | 0.144 | 0.155 | 0.166 | 0.145 | 0.129 | 0.149 | 0.161 | 0.128 | 0.129 | 0.127 | 0.143 | 0.122 | 0.089 | 0.064 | 0.159 | 0.173 | 0.168 | 0.167 | 0.186 | 0.164 | 0.182 | 0.091 | 0.093 | 0.17 | 0.168 | 0.153 | 0.19 | 0.18 | 0.18 | 0.169 | 0.184 | 0.172 | 0.169 | 0.18 | 0.183 | 0.162 | -0.049 | -0.136 | 0.182 | 0.172 | 0.171 | 0.174 | 0.182 | 0.169 | 0.195 | 0.163 | 0.17 | 0.157 | 0.17 | 0.17 | 0.173 | 0.164 | 0.146 | 0.175 | 0.174 | 0.116 | 0.206 | 0.177 | 0.178 | 0.173 | 0.199 | 0.17 | 0.174 | 0.174 | 0.193 | 0.162 | 0.179 | 0.174 | 0.213 | 0.173 | 0.182 | 0.163 | 0.203 | 0.158 | 0.189 | 0.173 | 0.208 | 0.126 | 0.192 | 0.172 | 0.189 | 0.189 | 0.181 | 0.165 | 0.173 | 0.187 | 0.039 | 0.193 | 0.175 | 0.176 | 0.149 | 0.166 | 0.154 | 0.146 | 0.13 | 0.146 | 0.153 | 0.14 | 0.154 | 0.139 | 0.186 | 0.164 | 0.164 | -2.457 | 1 | 1 | 1 | -2.209 | 1 | 1 | 1 | -2.531 | 1 | 1 | 1 | -2.731 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -14 | -34 | -82 | -57 | -1,301 | -28 | -10 | -16 | -21 | -21 | -5 | -12 | -15 | -15.6 | -4.9 | 0.9 | -3 | -19.9 | 6.5 | -4.4 | -13.8 | -8.2 | 26.1 | -6.5 | -10.3 | -16.8 | -7.6 | -1.7 | -9.5 | 2.6 | -5.3 | -20.8 | -5.4 | -8.788 | -10.535 | -8.625 | -12.065 | -10.629 | -9.908 | -9.494 | -10.885 | -13.487 | -15.964 | -11.088 | -12.885 | -13.321 | -13.969 | -14.632 | -20.826 | -4.574 | -4.585 | -4.842 | -5.316 | -6.581 | -5.878 | -3.954 | -5.078 | -3.688 | -5.11 | -9.931 | -5.664 | -3.216 | -6.139 | -0.399 | -0.745 | 2.133 | 2.255 | -0.578 | -0.054 | -0.526 | 1.201 | 1.436 | -2.863 | -0.682 | 0.225 | -4.722 | -5.543 | -5.214 | -5.496 | -1.752 | -4.202 | -5.542 | -5.29 | -8.519 | -9.936 | -9.691 | -7.371 | -3.208 | -6.355 | -3.168 | 25.905 | -3.666 | -3.368 | -2.396 | -2.634 | -1.1 | -3 | -3.6 | -3.9 | -46.9 | -4.8 | -33.2 | -1.2 | -3.9 | -3.1 | -3.2 | -0.3 | -2.7 | -2.1 | -1.7 | -1.8 | -2.8 | -1.5 | -5 | -1.4 | -1.2 | -2 | -1.3 | -1.9 | -1.3 | -5.5 | -6.6 | -0.6 | -0.2 | -0.6 | -0.7 | -0.9 | -0.8 | -1 | -1 | -1.4 | -1.4 | -0.3 | -0.1 | -0.2 | -0.3 | -0.2 | -0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| -250 | 46 | -28 | 8 | -1,241 | 91 | 83 | 138 | 138 | 134 | 149 | 123 | 66.7 | -119.9 | -129.7 | 137.5 | 106.5 | 47.6 | 53.8 | 77.4 | 31.7 | -1,162.3 | 94.8 | -735.9 | 97.6 | -1,064.8 | 76.6 | 132.5 | 117.1 | 123.8 | 67.4 | 72.3 | 93.2 | 77.013 | 87.174 | 94.718 | 97.516 | 116.477 | 95.662 | 87.927 | 94.136 | 109.379 | 77.894 | 86.119 | 75.781 | 95.586 | 73.191 | 50.706 | 18.976 | 92.43 | 93.999 | 90.72 | 85.103 | 98.388 | 83.446 | 99.424 | 87.852 | 95.02 | 81.061 | 75.379 | 75.251 | 109.945 | 94.898 | 97.198 | 81.845 | 95.626 | 83.466 | 79.077 | 78.485 | 86.066 | 71.209 | -20.269 | -59.496 | 80.453 | 70.35 | 74.626 | 62.568 | 72.351 | 64.61 | 67.848 | 61.145 | 65.483 | 56.72 | 63.089 | 51.895 | 55.784 | 50.216 | 51.488 | 38.055 | 41.168 | 54.416 | 45.586 | 34.769 | 37.335 | 34.106 | 43.1 | 31.7 | 32.8 | 30.4 | -4.4 | 27.1 | 2.1 | 30.3 | 38.2 | 26.8 | 29.3 | 27.8 | 33.9 | 22.5 | 29.5 | 25.1 | 30.8 | 15.8 | 21.9 | 21.5 | 25.3 | 22.6 | 24.2 | 21.3 | 24.3 | 19.4 | -1.4 | 8 | 7.5 | 6.2 | 3.6 | 3 | 2.5 | 2 | 1.5 | 1.3 | 1.3 | 1.2 | 1.1 | 0.9 | 1 | 1 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| -0.264 | 0.045 | -0.029 | 0.008 | -1.31 | 0.089 | 0.086 | 0.127 | 0.129 | 0.126 | 0.145 | 0.114 | 0.075 | -0.244 | -0.148 | 0.124 | 0.111 | 0.047 | 0.057 | 0.073 | 0.034 | -1.115 | 0.099 | -0.675 | 0.097 | -1.073 | 0.085 | 0.133 | 0.123 | 0.121 | 0.087 | 0.108 | 0.144 | 0.11 | 0.133 | 0.132 | 0.138 | 0.152 | 0.131 | 0.117 | 0.134 | 0.144 | 0.106 | 0.114 | 0.109 | 0.125 | 0.102 | 0.069 | 0.031 | 0.152 | 0.165 | 0.16 | 0.157 | 0.174 | 0.153 | 0.175 | 0.086 | 0.089 | 0.16 | 0.148 | 0.142 | 0.185 | 0.169 | 0.179 | 0.168 | 0.188 | 0.177 | 0.168 | 0.18 | 0.182 | 0.165 | -0.045 | -0.143 | 0.181 | 0.173 | 0.161 | 0.16 | 0.17 | 0.156 | 0.19 | 0.153 | 0.157 | 0.143 | 0.15 | 0.143 | 0.148 | 0.143 | 0.137 | 0.15 | 0.162 | 0.222 | 0.191 | 0.162 | 0.167 | 0.16 | 0.194 | 0.156 | 0.157 | 0.155 | -0.02 | 0.138 | 0.011 | 0.168 | 0.193 | 0.155 | 0.164 | 0.161 | 0.188 | 0.145 | 0.179 | 0.161 | 0.19 | 0.115 | 0.157 | 0.162 | 0.181 | 0.174 | 0.172 | 0.152 | 0.164 | 0.145 | -0.011 | 0.18 | 0.17 | 0.16 | 0.125 | 0.128 | 0.117 | 0.098 | 0.078 | 0.07 | 0.074 | 0.112 | 0.141 | 0.114 | 0.143 | 0.137 | 0.123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 16 | -39 | -5 | 23 | -164 | 18 | 18 | 36 | 35 | 35 | 32 | 24 | 12.5 | -24 | 10.2 | 35 | 21.5 | 11.2 | 14.6 | 75.9 | 4.2 | -41.3 | 13.7 | -62.7 | 7.1 | -14.5 | 16.9 | 24.6 | 24.8 | 17.9 | -57.9 | 13.8 | 19.6 | 24.775 | 18.853 | 11.289 | 21.283 | 26.096 | 22.452 | 12.552 | 13.187 | 22.87 | 3.542 | -39.63 | -18.96 | 14.875 | 14.715 | 9.974 | -40.627 | 17.957 | 23.712 | 21.64 | 21.288 | 25.042 | 21.255 | 23.374 | 19.999 | 24.44 | 21.131 | 4.384 | 9.204 | 31.297 | 26.718 | 27.168 | 16.126 | 30.193 | 24.994 | 14.128 | 29.036 | 26.75 | 21.205 | -19.545 | 1.309 | 22.56 | 21.301 | 5.673 | 16.225 | 23.129 | 18.842 | 21.794 | 19.831 | 21.265 | 18.453 | 20.82 | 16.129 | 18.964 | 17.12 | 17.641 | 12.136 | 13.764 | 20.09 | 14.724 | 11.434 | 12.708 | 11.913 | 14.6 | 11 | 11.6 | 10.9 | -2 | 9.5 | 1.5 | 11.3 | 14.6 | 10.5 | 11.5 | 10.9 | 13.3 | 8.6 | 11.7 | 10.1 | 12.5 | 6.3 | 8.7 | 8.5 | 10.1 | 8.8 | 10.2 | 8.9 | 10.6 | 8.4 | 2.8 | 3.2 | 3.2 | 2.7 | 1.5 | 1.3 | 1 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| -266 | 86 | -23 | -15 | -1,077 | 73 | 65 | 102 | 103 | 99 | 117 | 99 | 53.8 | -95.4 | -139.9 | 102.3 | 85 | 36.4 | 39.2 | 1.8 | 28 | -1,122 | 81.2 | -673.4 | 90.6 | -1,050 | 59.8 | 107 | 92.5 | 105.4 | 125 | 58.6 | 84.5 | 44.099 | 63.961 | 84.71 | 75.273 | 89.993 | 72.878 | 74.428 | 79.851 | 87.228 | 71.685 | 126.8 | 53.364 | 80.764 | 53.284 | 40.603 | 60.597 | 74.236 | 69.084 | 67.827 | 63.653 | 72.386 | 61.843 | 74.834 | 67.483 | 70.199 | 61.743 | 70.995 | 66.047 | 78.648 | 68.18 | 70.03 | 65.719 | 65.433 | 58.472 | 64.949 | 49.449 | 59.316 | 50.004 | -0.724 | -60.805 | 57.893 | 49.049 | 68.607 | 46.683 | 49.043 | 88.832 | 50.384 | 41.314 | 44.218 | 38.267 | 42.269 | 35.766 | 36.82 | 33.096 | 33.847 | 25.919 | 27.404 | 34.326 | 30.862 | 23.335 | 24.627 | 22.193 | 28.5 | 20.7 | 21.2 | 19.5 | -2.4 | 17.6 | 0.6 | 19 | 23.6 | 16.3 | 17.8 | 16.9 | 20.6 | 13.9 | 17.8 | 15 | 18.3 | 9.5 | 13.2 | 13 | 21.8 | 13.9 | 14 | 12.4 | -0.3 | 11 | -4.2 | 4.8 | 4.3 | 3.5 | 2.1 | 1.7 | 1.5 | 1.2 | 0.9 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| -0.281 | 0.084 | -0.024 | -0.015 | -1.137 | 0.071 | 0.067 | 0.094 | 0.096 | 0.093 | 0.114 | 0.091 | 0.06 | -0.194 | -0.16 | 0.092 | 0.088 | 0.036 | 0.041 | 0.002 | 0.03 | -1.077 | 0.085 | -0.617 | 0.09 | -1.058 | 0.066 | 0.107 | 0.097 | 0.103 | 0.162 | 0.087 | 0.13 | 0.063 | 0.097 | 0.118 | 0.106 | 0.118 | 0.1 | 0.099 | 0.113 | 0.115 | 0.098 | 0.168 | 0.077 | 0.106 | 0.074 | 0.055 | 0.098 | 0.122 | 0.121 | 0.119 | 0.117 | 0.128 | 0.113 | 0.132 | 0.066 | 0.066 | 0.122 | 0.14 | 0.125 | 0.132 | 0.122 | 0.129 | 0.135 | 0.129 | 0.124 | 0.138 | 0.113 | 0.126 | 0.116 | -0.002 | -0.146 | 0.13 | 0.121 | 0.148 | 0.12 | 0.115 | 0.214 | 0.141 | 0.103 | 0.106 | 0.097 | 0.1 | 0.098 | 0.097 | 0.094 | 0.09 | 0.102 | 0.108 | 0.14 | 0.129 | 0.108 | 0.11 | 0.104 | 0.129 | 0.102 | 0.101 | 0.099 | -0.011 | 0.089 | 0.003 | 0.105 | 0.119 | 0.094 | 0.1 | 0.098 | 0.114 | 0.09 | 0.108 | 0.096 | 0.113 | 0.069 | 0.094 | 0.098 | 0.156 | 0.107 | 0.099 | 0.088 | -0.002 | 0.082 | -0.032 | 0.108 | 0.098 | 0.09 | 0.073 | 0.072 | 0.07 | 0.059 | 0.047 | 0.038 | 0.04 | 0.065 | 0.09 | 0.076 | 0.086 | 0.082 | 0.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0 | 0.41 | -0.11 | -0.07 | -5.01 | 0.34 | 0.3 | 0.47 | 0.39 | 0.44 | 0.51 | 0.45 | 0.22 | -0.44 | -0.63 | 0.46 | 0.38 | 0.16 | 0.18 | 0.01 | 0.13 | -4.98 | 0.36 | -2.95 | 0.39 | -4.58 | 0.26 | 0.46 | 0.4 | 0.45 | 0.72 | 0.42 | 0.6 | 0.32 | 0.46 | 0.6 | 0.53 | 0.63 | 0.51 | 0.52 | 0.56 | 0.61 | 0.5 | 0.89 | 0.38 | 0.57 | 0.38 | 0.29 | 0.43 | 0.53 | 0.49 | 0.48 | 0.45 | 0.5 | 0.42 | 0.51 | 0.45 | 0.47 | 0.42 | 0.47 | 0.44 | 0.53 | 0.45 | 0.46 | 0.43 | 0.43 | 0.38 | 0.42 | 0.32 | 0.38 | 0.32 | -0.005 | -0.39 | 0.36 | 0.31 | 0.43 | 0.29 | 0.31 | 0.56 | 0.33 | 0.26 | 0.28 | 0.25 | 0.27 | 0.23 | 0.24 | 0.21 | 0.22 | 0.17 | 0.18 | 0.22 | 0.2 | 0.15 | 0.16 | 0.14 | 0.18 | 0.13 | 0.13 | 0.12 | -0.016 | 0.11 | 0.003 | 0.12 | 0.15 | 0.1 | 0.11 | 0.1 | 0.13 | 0.087 | 0.11 | 0.093 | 0.11 | 0.06 | 0.083 | 0.08 | 0.13 | 0.083 | 0.087 | 0.077 | -0.002 | 0.077 | -0.03 | 0.077 | 0.07 | 0.057 | 0.033 | 0.03 | 0.027 | 0.023 | 0.02 | 0.017 | 0.017 | 0.017 | 0.017 | 0.02 | 0.02 | 0.02 | 0.017 | 0 | 0.017 | 0.013 | 0.01 | 0 | 0.013 | 0.01 | 0.007 | 0 | 0.007 | 0.007 | 0.007 | 0 | 0.003 | 0 |
Verwaterde WPA
| 0 | 0.4 | -0.11 | -0.07 | -5.01 | 0.34 | 0.3 | 0.47 | 0.38 | 0.43 | 0.51 | 0.45 | 0.22 | -0.44 | -0.63 | 0.46 | 0.38 | 0.16 | 0.17 | 0.01 | 0.13 | -4.98 | 0.35 | -2.95 | 0.39 | -4.58 | 0.26 | 0.46 | 0.39 | 0.44 | 0.7 | 0.41 | 0.59 | 0.31 | 0.45 | 0.59 | 0.52 | 0.62 | 0.5 | 0.51 | 0.55 | 0.6 | 0.49 | 0.88 | 0.37 | 0.56 | 0.37 | 0.28 | 0.42 | 0.52 | 0.48 | 0.47 | 0.44 | 0.49 | 0.41 | 0.5 | 0.45 | 0.47 | 0.41 | 0.47 | 0.44 | 0.52 | 0.45 | 0.45 | 0.42 | 0.42 | 0.38 | 0.41 | 0.31 | 0.37 | 0.31 | -0.005 | -0.39 | 0.35 | 0.3 | 0.42 | 0.28 | 0.3 | 0.55 | 0.32 | 0.26 | 0.28 | 0.24 | 0.27 | 0.23 | 0.23 | 0.21 | 0.21 | 0.16 | 0.17 | 0.22 | 0.2 | 0.15 | 0.16 | 0.14 | 0.18 | 0.13 | 0.13 | 0.12 | -0.015 | 0.11 | 0.003 | 0.12 | 0.14 | 0.1 | 0.11 | 0.1 | 0.13 | 0.087 | 0.11 | 0.093 | 0.11 | 0.06 | 0.083 | 0.08 | 0.13 | 0.083 | 0.087 | 0.077 | -0.002 | 0.077 | -0.03 | 0.077 | 0.07 | 0.057 | 0.033 | 0.03 | 0.027 | 0.023 | 0.02 | 0.017 | 0.017 | 0.017 | 0.017 | 0.02 | 0.02 | 0.02 | 0.017 | 0 | 0.017 | 0.013 | 0.01 | 0 | 0.013 | 0.01 | 0.007 | 0 | 0.007 | 0.007 | 0.007 | 0 | 0.003 | 0 |
EBITDA
| 169 | 158 | 138 | 34 | 142 | 197 | 182 | 166 | 239 | 243 | 254 | 165 | 188 | -27.4 | 352.8 | 161.8 | 196.9 | 180.8 | 165.8 | 101.4 | 137.7 | 1,395.3 | 89.1 | 1,072.2 | 149.1 | 197.2 | 166.5 | 149.4 | 209.6 | 203.8 | 126.2 | 120.7 | 111.8 | 163.563 | 108.561 | 116.433 | 145.344 | 162.396 | 141.349 | 114.003 | 138.877 | 155.882 | 126.13 | 110.915 | 134.532 | 146.244 | 88.397 | 91.281 | 66.155 | 125.813 | 118.624 | 118.877 | 107.935 | 122.459 | 112.58 | 120.899 | 94.14 | 101.833 | 106.068 | 103.734 | 134.136 | 130.173 | 118.752 | 107.85 | 104.662 | 111.978 | 95.915 | 98.551 | 89.107 | 104.131 | 90.983 | 190.635 | 218.937 | 92.685 | 79.851 | 100.18 | 84.693 | 90.347 | 84.8 | 80.923 | 75.769 | 83.361 | 73.571 | 87.448 | 72.601 | 79.038 | 63.941 | 57.141 | 60.327 | 67.871 | 35.784 | 60.112 | 49.576 | 50.805 | 47.499 | 53.9 | 44.1 | 43.5 | 44.2 | 94.9 | 41.9 | 74 | 38.9 | 50.8 | 38.1 | 40.3 | 33.5 | 43.8 | 30.8 | 37.6 | 32.6 | 38.9 | 22.7 | 34.7 | 27.5 | 30 | 29.8 | 29.8 | 28.2 | 30.5 | 28 | 15.1 | 9.8 | 9 | 8.4 | 5.8 | 4.7 | 4.1 | 3.8 | 3.2 | 3.5 | 3.5 | 2 | 1.5 | 1.4 | 1.6 | 1.5 | 1.5 | -11.3 | 4.9 | 4.9 | 4.1 | -9.5 | 4.4 | 4 | 3.6 | -8.1 | 3.2 | 3.2 | 3.1 | -7.1 | 2.6 | 2.6 |
EBITDA ratio
| 0.178 | 0.154 | 0.141 | 0.035 | 0.15 | 0.193 | 0.189 | 0.153 | 0.224 | 0.228 | 0.247 | 0.152 | 0.21 | -0.056 | 0.404 | 0.146 | 0.205 | 0.179 | 0.175 | 0.096 | 0.148 | 1.339 | 0.093 | 0.983 | 0.148 | 0.199 | 0.185 | 0.15 | 0.22 | 0.199 | 0.163 | 0.18 | 0.172 | 0.234 | 0.165 | 0.162 | 0.205 | 0.212 | 0.194 | 0.151 | 0.197 | 0.205 | 0.172 | 0.147 | 0.193 | 0.192 | 0.123 | 0.124 | 0.107 | 0.206 | 0.208 | 0.209 | 0.199 | 0.217 | 0.206 | 0.213 | 0.092 | 0.096 | 0.209 | 0.204 | 0.253 | 0.219 | 0.212 | 0.199 | 0.214 | 0.221 | 0.203 | 0.209 | 0.205 | 0.22 | 0.211 | 0.426 | 0.526 | 0.208 | 0.196 | 0.216 | 0.217 | 0.212 | 0.204 | 0.227 | 0.189 | 0.199 | 0.186 | 0.208 | 0.2 | 0.209 | 0.182 | 0.152 | 0.238 | 0.267 | 0.146 | 0.252 | 0.23 | 0.228 | 0.223 | 0.243 | 0.217 | 0.208 | 0.225 | 0.431 | 0.213 | 0.375 | 0.215 | 0.257 | 0.221 | 0.226 | 0.194 | 0.243 | 0.198 | 0.228 | 0.209 | 0.241 | 0.165 | 0.248 | 0.207 | 0.214 | 0.229 | 0.211 | 0.201 | 0.206 | 0.21 | 0.115 | 0.22 | 0.204 | 0.217 | 0.201 | 0.2 | 0.192 | 0.185 | 0.167 | 0.189 | 0.199 | 0.187 | 0.192 | 0.177 | 0.229 | 0.205 | 0.205 | -2.457 | 1 | 1 | 1 | -2.209 | 1 | 1 | 1 | -2.531 | 1 | 1 | 1 | -2.731 | 1 | 1 |