Everest Group, Ltd.
NYSE:EG
362.05 (USD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,285 | 4,227 | 4,133 | 3,659 | 3,991 | 3,651 | 3,300 | 3,274 | 3,115 | 2,834.613 | 2,896.331 | 3,048.129 | 2,786.705 | 2,836.724 | 2,743.773 | 2,670.638 | 2,610.184 | 2,244.515 | 1,982.016 | 2,214.086 | 2,042.52 | 2,018.975 | 1,960.083 | 1,794.697 | 1,944.413 | 1,892.939 | 1,745.157 | 1,867.211 | 1,725.471 | 1,530.611 | 1,484.778 | 1,613.96 | 1,510.456 | 1,427.884 | 1,242.046 | 1,561.952 | 1,375.165 | 1,435.786 | 1,464.986 | 1,518.433 | 1,535.88 | 1,452.46 | 1,283.816 | 1,517.122 | 1,401.498 | 1,354.543 | 1,367.673 | 1,272.65 | 1,218.981 | 1,182.055 | 1,249.124 | 1,285.931 | 1,024.794 | 1,176.791 | 1,206.445 | 1,258.374 | 1,178.09 | 1,099.431 | 1,169.912 | 1,181.456 | 1,156.508 | 1,171.319 | 989.295 | 722.781 | 809.672 | 1,078.36 | 916.766 | 1,108.985 | 1,202.01 | 1,268.738 | 1,202.314 | 1,172.994 | 1,113.889 | 1,052.728 | 1,177.689 | 1,068.628 | 1,102.248 | 1,249.556 | 1,134.667 | 1,362.212 | 1,263.594 | 1,264.117 | 1,118.762 | 1,212.99 | 1,119.941 | 952.647 | 821.165 | 806.301 | 623.002 | 554.354 | 573.98 | 480.728 | 424.091 | 486.644 | 410.082 | 1,894.213 | 370.603 | 351.648 | 339.843 | 1,664.81 | 341.4 | 330.7 | 294.1 | 354.5 | 327.4 | 330.4 | 302.9 | 360.9 | 331.7 | 319.1 | 287.5 | 353.2 | 288.3 | 269.4 | 258.5 |
| Kosten van de omzet
| 0 | -23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.437 | 0 | 0 | 0 | 0 | -90.761 | 0 | 234.6 | 0 | 224.499 | 167.926 | 219.901 | 230.686 | 0 | 226.313 | 164.739 | 113.657 | 186.311 | 181.171 | 160.511 | 177.678 | 162.36 | 129.556 | 167.384 | 25.246 | 132.752 | 0 | 152.586 | 141.186 | 131.833 | 134.58 | 194.06 | 142.616 | 231.822 | 178.498 | 194.743 | 287.773 | 165.65 | 215.481 | 116.455 | 257.324 | 271.531 | 0 | 150.391 | 198.345 | 236.174 | 179.09 | 101.731 | 237.312 | 158.456 | 194.308 | 212.019 | 62.195 | 0 | 0 | 146.46 | 9.966 | 105.385 | 189.81 | 0 | 0 | 194.494 | 149.889 | 157.128 | 162.489 | 165.628 | 148.748 | 156.556 | 132.167 | 135.412 | 127.294 | 257.917 | 62.262 | 113.39 | 74.041 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,285 | 4,250 | 4,133 | 3,659 | 3,991 | 3,651 | 3,300 | 3,274 | 3,115 | 2,834.613 | 2,807.894 | 3,048.129 | 2,786.705 | 2,836.724 | 2,743.773 | 2,761.399 | 2,610.184 | 2,009.915 | 1,982.016 | 1,989.587 | 1,874.594 | 1,799.074 | 1,729.397 | 1,794.697 | 1,718.1 | 1,728.2 | 1,631.5 | 1,680.9 | 1,544.3 | 1,370.1 | 1,307.1 | 1,451.6 | 1,380.9 | 1,260.5 | 1,216.8 | 1,429.2 | 1,375.165 | 1,283.2 | 1,323.8 | 1,386.6 | 1,401.3 | 1,258.4 | 1,141.2 | 1,285.3 | 1,223 | 1,159.8 | 1,079.9 | 1,107 | 1,003.5 | 1,065.6 | 991.8 | 1,014.4 | 1,024.794 | 1,026.4 | 1,008.1 | 1,022.2 | 999 | 997.7 | 932.6 | 1,023 | 962.2 | 959.3 | 927.1 | 722.781 | 809.672 | 931.9 | 906.8 | 1,003.6 | 1,012.2 | 1,268.738 | 1,202.314 | 978.5 | 964 | 895.6 | 1,015.2 | 903 | 953.5 | 1,093 | 1,002.5 | 1,226.8 | 1,136.3 | 1,006.2 | 1,056.5 | 1,099.6 | 1,045.9 | 952.647 | 821.165 | 806.301 | 623.002 | 554.354 | 573.98 | 480.728 | 424.091 | 486.644 | 410.082 | 1,894.213 | 370.603 | 351.648 | 339.843 | 1,664.81 | 341.4 | 330.7 | 294.1 | 354.5 | 327.4 | 330.4 | 302.9 | 360.9 | 331.7 | 319.1 | 287.5 | 353.2 | 288.3 | 269.4 | 258.5 |
| Brutowinstmarge
| 1 | 1.005 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.969 | 1 | 1 | 1 | 1 | 1.034 | 1 | 0.895 | 1 | 0.899 | 0.918 | 0.891 | 0.882 | 1 | 0.884 | 0.913 | 0.935 | 0.9 | 0.895 | 0.895 | 0.88 | 0.899 | 0.914 | 0.883 | 0.98 | 0.915 | 1 | 0.894 | 0.904 | 0.913 | 0.912 | 0.866 | 0.889 | 0.847 | 0.873 | 0.856 | 0.79 | 0.87 | 0.823 | 0.901 | 0.794 | 0.789 | 1 | 0.872 | 0.836 | 0.812 | 0.848 | 0.907 | 0.797 | 0.866 | 0.832 | 0.819 | 0.937 | 1 | 1 | 0.864 | 0.989 | 0.905 | 0.842 | 1 | 1 | 0.834 | 0.865 | 0.851 | 0.862 | 0.845 | 0.865 | 0.875 | 0.884 | 0.901 | 0.899 | 0.796 | 0.944 | 0.907 | 0.934 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 22 | 22 | 18 | 19 | 17 | 19 | 16 | 16 | 15.018 | 14.02 | 21.464 | 17.817 | 16.168 | 12.378 | 11.934 | 10.618 | 8.733 | 9.833 | 10.344 | 8.435 | 7.535 | 6.652 | 7.153 | 7.89 | 6.633 | 8.996 | 4.615 | 5.932 | 6.919 | 8.457 | 5.828 | 6.4 | 7.117 | 7.886 | 5.942 | 5.924 | 5.925 | 5.463 | 4.619 | 9.958 | 3.899 | 4.945 | 8.174 | 4.758 | 6.168 | 5.717 | 7.293 | 5.947 | 6.075 | 4.661 | 4.539 | 4.204 | 3.79 | 3.928 | 2.535 | 3.917 | 3.887 | 217.2 | 248.9 | 233.7 | 233.6 | 229.8 | 240.8 | 218 | 244.7 | 227.1 | 261.6 | 240.1 | 234.4 | 225.7 | 223.4 | 216 | 206.4 | 237.5 | 211.3 | 204.7 | 276.6 | 222.3 | 289.4 | 248.1 | 214.9 | 222.8 | 264.2 | 232.5 | 204.4 | 162.8 | 182.5 | 128 | 120.3 | 121 | 108 | 109.7 | 97.1 | 82 | 94.7 | 65.9 | 46.3 | 65.7 | 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 | 221.082 | 265.789 | 237.503 | 248.721 | 227.969 | 237.374 | 236.457 | 245.227 | 237.473 | 236.493 | 212.662 | 243.824 | 229.257 | 229.214 | 226.038 | 240.789 | 218.045 | 244.713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 22 | 22 | 18 | 19 | 17 | 19 | 16 | 16 | 15.018 | 14.02 | 21.464 | 17.817 | 16.168 | 12.378 | 11.934 | 10.618 | 8.733 | 9.833 | 10.344 | 8.435 | 7.535 | 6.652 | 7.153 | 7.89 | 6.633 | 8.996 | 4.615 | 5.932 | 6.919 | 8.457 | 5.828 | 6.4 | 7.117 | 7.886 | 5.942 | 5.924 | 5.925 | 5.463 | 4.619 | 9.958 | 3.899 | 4.945 | 8.174 | 4.758 | 6.168 | 5.717 | 7.293 | 227.029 | 271.864 | 242.164 | 253.26 | 232.173 | 241.164 | 240.385 | 247.762 | 241.39 | 240.38 | 212.662 | 243.824 | 229.257 | 229.214 | 226.038 | 240.789 | 218.045 | 244.713 | 227.1 | 261.6 | 240.1 | 234.4 | 225.7 | 223.4 | 216 | 206.4 | 237.5 | 211.3 | 204.7 | 276.6 | 222.3 | 289.4 | 248.1 | 214.9 | 222.8 | 264.2 | 232.5 | 204.4 | 162.8 | 182.5 | 128 | 120.3 | 121 | 108 | 109.7 | 97.1 | 82 | 94.7 | 65.9 | 46.3 | 65.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -3,708 | -1,046 | -1,028 | -244 | -3,369 | -2,939 | -2,879 | -2,695 | -3,507 | -2,706.11 | -2,495.989 | -1,690.51 | -2,876.702 | -2,077.104 | -2,367.417 | 2,748.951 | -2,341.653 | 1,991.462 | 2,008.222 | 1,982.438 | 1,940.472 | 1,625.57 | 1,539.942 | 2,485.185 | 1,735.01 | 1,818.667 | 1,511.204 | 1,161.885 | 2,617.868 | 1,242.581 | 1,130.143 | 1,183.972 | 1,175.1 | 1,226.883 | 1,076.614 | 1,130.758 | 1,279.276 | 1,146.875 | 1,083.037 | 1,136.281 | 1,191.542 | 1,078.201 | 916.055 | 1,050.026 | 1,078.542 | 1,008.532 | 878.783 | 1,937.781 | 662.971 | 658.036 | 656.836 | 1,062.44 | 771.227 | 781.736 | 1,309.515 | 761.438 | 722.01 | 685.72 | 950.338 | 700.476 | 636.143 | 625.286 | 531.762 | 517.211 | 853.955 | 644.487 | 812.7 | 1,103.3 | 890.5 | 915.3 | 844.9 | 927.2 | 814.2 | 801.2 | 982.9 | 1,310 | 1,574.4 | 1,015.9 | 943 | 1,282.7 | 1,255.8 | 938.1 | 972.4 | 1,069.8 | 1,008 | 827.7 | 710.5 | 748.5 | 548 | 500.8 | 498.3 | 444.2 | 501.3 | 415.1 | 350.6 | 356.1 | 310.6 | 304.6 | 276.8 | -1,615.128 | -293.4 | -283.8 | -242.1 | -304.5 | -273.8 | -273.4 | -250.9 | -310.9 | -280.9 | -258.5 | -241.5 | -311.8 | -259 | -231.4 | -223.5 |
| Bedrijfskosten
| -3,708 | 1,046 | 1,028 | 244 | -3,369 | -2,939 | -2,860 | -2,679 | -3,491 | -2,691.092 | -2,481.969 | -1,669.046 | -2,858.885 | -2,060.936 | -2,355.039 | 2,760.885 | -2,331.035 | 2,000.195 | 2,018.055 | 1,992.782 | 1,948.907 | 1,633.105 | 1,546.594 | 2,492.338 | 1,742.9 | 1,825.3 | 1,520.2 | 1,166.5 | 2,623.8 | 1,249.5 | 1,138.6 | 1,189.8 | 1,181.5 | 1,234 | 1,084.5 | 1,136.7 | 1,285.2 | 1,152.8 | 1,088.5 | 1,140.9 | 1,201.5 | 1,082.1 | 921 | 1,058.2 | 1,083.3 | 1,014.7 | 884.5 | 1,220.7 | 890 | 929.9 | 899 | 1,315.7 | 1,003.4 | 1,022.9 | 1,549.9 | 1,009.2 | 963.4 | 926.1 | 1,163 | 944.3 | 865.4 | 854.5 | 757.8 | 758 | 1,072 | 889.2 | 812.7 | 1,103.3 | 890.5 | 915.3 | 844.9 | 927.2 | 814.2 | 801.2 | 982.9 | 1,310 | 1,574.4 | 1,015.9 | 943 | 1,282.7 | 1,255.8 | 938.1 | 972.4 | 1,069.8 | 1,008 | 827.7 | 710.5 | 748.5 | 548 | 500.8 | 498.3 | 444.2 | 501.3 | 415.1 | 350.6 | 356.1 | 310.6 | 304.6 | 276.8 | -1,615.128 | -293.4 | -283.8 | -242.1 | -304.5 | -273.8 | -273.4 | -250.9 | -310.9 | -280.9 | -258.5 | -241.5 | -311.8 | -259 | -231.4 | -223.5 |
| Bedrijfsresultaat
| 577 | 847 | 837 | 3,415 | 622 | 712 | 440 | 595 | -376 | 143.521 | 325.925 | 1,379.083 | -72.18 | 775.788 | 388.734 | 134.242 | 279.149 | 244.32 | -5.039 | 226.799 | 100.927 | 380.779 | 422.175 | -697.435 | 197.401 | 63.928 | 225.018 | 694.314 | -896.834 | 283.659 | 347.364 | 424.634 | 329.793 | 195.373 | 186.328 | 429.685 | 91.49 | 253.926 | 373.19 | 399.363 | 308.224 | 363.078 | 354.668 | 457.638 | 314.437 | 339.762 | 483.281 | 52.03 | 332.531 | 252.744 | 355.978 | -29.38 | 22.485 | 153.916 | -328.702 | 249.234 | 217.538 | 173.416 | 6.842 | 237.147 | 291.076 | 330.016 | 153.242 | -35.305 | -262.305 | 189.194 | 103.987 | 27.085 | 335.254 | 374.879 | 374.551 | 262.951 | 316.85 | 268.749 | 211.948 | -221.752 | -453.553 | 252.269 | 215.307 | 101.803 | 27.239 | 345.418 | 160.879 | 153.361 | 122.06 | 135.181 | 120.891 | 68.403 | 85.696 | 64.081 | 86.337 | 50.838 | -67.5 | 81.445 | 71.521 | 74.362 | 71.931 | 58.61 | 66.183 | 49.682 | 48 | 46.9 | 52 | 50 | 53.6 | 57 | 52 | 50 | 50.8 | 60.6 | 46 | 41.4 | 29.3 | 38 | 35 |
| Bedrijfsresultaat ratio
| 0.135 | 0.2 | 0.203 | 0.933 | 0.156 | 0.195 | 0.133 | 0.182 | -0.121 | 0.051 | 0.113 | 0.452 | -0.026 | 0.273 | 0.142 | 0.05 | 0.107 | 0.109 | -0.003 | 0.102 | 0.049 | 0.189 | 0.215 | -0.389 | 0.102 | 0.034 | 0.129 | 0.372 | -0.52 | 0.185 | 0.234 | 0.263 | 0.218 | 0.137 | 0.15 | 0.275 | 0.067 | 0.177 | 0.255 | 0.263 | 0.201 | 0.25 | 0.276 | 0.302 | 0.224 | 0.251 | 0.353 | 0.041 | 0.273 | 0.214 | 0.285 | -0.023 | 0.022 | 0.131 | -0.272 | 0.198 | 0.185 | 0.158 | 0.006 | 0.201 | 0.252 | 0.282 | 0.155 | -0.049 | -0.324 | 0.175 | 0.113 | 0.024 | 0.279 | 0.295 | 0.312 | 0.224 | 0.284 | 0.255 | 0.18 | -0.208 | -0.411 | 0.202 | 0.19 | 0.075 | 0.022 | 0.273 | 0.144 | 0.126 | 0.109 | 0.142 | 0.147 | 0.085 | 0.138 | 0.116 | 0.15 | 0.106 | -0.159 | 0.167 | 0.174 | 0.039 | 0.194 | 0.167 | 0.195 | 0.03 | 0.141 | 0.142 | 0.177 | 0.141 | 0.164 | 0.173 | 0.172 | 0.139 | 0.153 | 0.19 | 0.16 | 0.117 | 0.102 | 0.141 | 0.135 |
| Totaal overige inkomsten en kosten netto
| -139 | 832 | 832 | 272 | 103 | 38 | -32 | -27 | -25 | -24.398 | -24.078 | -879.019 | -15.539 | -15.607 | -15.639 | -14.846 | -6.641 | -7.253 | -38.583 | -7.721 | -7.907 | 1.814 | -13.384 | -4.863 | 0.02 | -3.165 | -7.375 | 0.991 | -7.233 | -8.126 | -8.951 | -9.043 | -8.906 | -9.074 | -9.261 | 25.842 | 9.949 | 17.38 | 7.047 | 7.604 | 13.885 | -1.293 | 0.586 | -5.52 | -3.883 | -17.307 | -13.442 | -13.932 | -13.326 | -13.342 | -13.157 | -13.11 | -13.097 | -13.091 | -12.968 | -13.007 | -13.1 | -13.076 | -16.609 | -17.459 | -17.385 | -17.149 | -20.167 | -19.752 | -19.866 | -19.811 | -19.749 | -21.4 | -23.768 | -21.462 | -17.183 | -17.168 | -17.195 | -17.187 | -17.198 | -17.097 | -17.183 | -17.233 | -21.679 | -22.269 | -19.471 | -19.387 | -14.501 | -10.059 | -10.035 | -10.108 | -10.078 | -10.583 | -10.727 | -10.529 | -10.634 | -10.788 | -11.217 | -11.567 | -12.389 | -12.744 | -11.901 | -11.541 | -3.146 | 146.9 | 55.9 | 55.3 | 60 | 57.8 | 62.2 | 65.7 | 61.6 | 60.6 | 60.2 | 71.6 | 57.1 | 54 | 43 | 50.6 | 48.2 |
| Inkomen voor belasting
| 577 | 832 | 832 | 272 | 725 | 750 | 408 | 568 | -401 | 119.123 | 301.847 | 500.064 | -87.719 | 760.181 | 373.095 | 119.396 | 272.508 | 237.067 | -43.622 | 219.078 | 93.02 | 382.593 | 408.791 | -702.298 | 197.421 | 60.763 | 217.643 | 695.305 | -904.067 | 275.533 | 338.413 | 415.591 | 320.887 | 186.299 | 177.067 | 455.527 | 101.439 | 271.306 | 380.237 | 406.967 | 322.109 | 361.785 | 355.254 | 452.118 | 310.554 | 322.455 | 469.839 | 38.098 | 319.205 | 239.402 | 342.821 | -42.49 | 9.388 | 140.825 | -341.67 | 236.227 | 204.438 | 160.34 | -9.767 | 219.688 | 273.691 | 312.867 | 133.075 | -55.057 | -282.171 | 169.383 | 84.238 | 5.685 | 311.486 | 353.417 | 357.368 | 245.783 | 299.655 | 251.562 | 194.75 | -238.849 | -470.736 | 235.036 | 193.628 | 79.534 | 7.768 | 326.031 | 146.378 | 143.302 | 112.025 | 125.073 | 110.813 | 57.82 | 74.969 | 53.552 | 75.703 | 40.05 | -78.717 | 69.878 | 59.132 | 61.618 | 60.03 | 47.069 | 63.037 | 196.582 | 103.9 | 102.2 | 112 | 107.8 | 115.8 | 122.7 | 113.6 | 110.6 | 111 | 132.2 | 103.1 | 95.4 | 72.3 | 88.6 | 83.2 |
| Inkomen voor belasting ratio
| 0.135 | 0.197 | 0.201 | 0.074 | 0.182 | 0.205 | 0.124 | 0.173 | -0.129 | 0.042 | 0.104 | 0.164 | -0.031 | 0.268 | 0.136 | 0.045 | 0.104 | 0.106 | -0.022 | 0.099 | 0.046 | 0.189 | 0.209 | -0.391 | 0.102 | 0.032 | 0.125 | 0.372 | -0.524 | 0.18 | 0.228 | 0.257 | 0.212 | 0.13 | 0.143 | 0.292 | 0.074 | 0.189 | 0.26 | 0.268 | 0.21 | 0.249 | 0.277 | 0.298 | 0.222 | 0.238 | 0.344 | 0.03 | 0.262 | 0.203 | 0.274 | -0.033 | 0.009 | 0.12 | -0.283 | 0.188 | 0.174 | 0.146 | -0.008 | 0.186 | 0.237 | 0.267 | 0.135 | -0.076 | -0.349 | 0.157 | 0.092 | 0.005 | 0.259 | 0.279 | 0.297 | 0.21 | 0.269 | 0.239 | 0.165 | -0.224 | -0.427 | 0.188 | 0.171 | 0.058 | 0.006 | 0.258 | 0.131 | 0.118 | 0.1 | 0.131 | 0.135 | 0.072 | 0.12 | 0.097 | 0.132 | 0.083 | -0.186 | 0.144 | 0.144 | 0.033 | 0.162 | 0.134 | 0.185 | 0.118 | 0.304 | 0.309 | 0.381 | 0.304 | 0.354 | 0.371 | 0.375 | 0.306 | 0.335 | 0.414 | 0.359 | 0.27 | 0.251 | 0.329 | 0.322 |
| Belastingkosten
| 68 | 108 | 99 | -532 | 47 | 80 | 43 | 72 | -82 | -3.507 | 4.096 | 69.357 | -14.251 | 80.199 | 31.233 | 55.794 | 29.451 | 46.187 | -60.234 | 1.434 | -11.378 | 39.738 | 59.891 | -320.024 | -8.192 | -9.132 | 7.325 | 124.28 | -264.693 | 29.859 | 46.77 | 42.019 | 25.493 | 30.607 | 5.381 | 63.153 | -6.133 | 35.834 | 41.167 | 49.704 | 20.856 | 63.86 | 53.232 | 85.37 | 72.027 | 46.813 | 85.496 | -20.679 | 68.283 | 24.851 | 38.117 | -83.532 | -53.666 | 9.513 | -25.776 | -66.306 | 30.238 | 3.667 | 12.885 | 22.461 | 45.073 | 40.279 | 24.519 | -38.466 | -49.044 | 16.356 | 6.305 | -6.553 | 64.899 | 70.549 | 59.786 | 39.432 | 53.977 | 31.159 | 26.354 | -76.652 | -52.991 | 40.856 | 26.533 | -13.793 | -3.695 | 62.064 | 20.277 | 21.522 | 11.699 | 15.518 | 16.446 | 2.255 | 13.699 | 0.145 | 14.642 | 4.688 | -34.952 | 12.587 | 9.002 | 10.212 | 12.343 | 8.34 | 14.479 | 10.121 | 8.8 | 8.8 | 10.8 | 10.3 | 11.5 | 13.5 | 12.2 | 12.2 | 12.4 | 16.3 | 11.5 | 9.1 | 6.1 | 9.3 | 7.2 |
| Nettowinst
| 509 | 724 | 733 | 804 | 678 | 670 | 365 | 496 | -319 | 122.63 | 297.751 | 430.707 | -73.468 | 679.982 | 341.862 | 63.602 | 243.057 | 190.88 | 16.612 | 217.644 | 104.398 | 342.855 | 348.9 | -382.274 | 205.613 | 69.895 | 210.318 | 571.025 | -639.374 | 245.674 | 291.643 | 373.572 | 295.394 | 155.692 | 171.686 | 357.281 | 88.553 | 209.057 | 322.978 | 340.123 | 274.916 | 290.184 | 293.933 | 364.638 | 234.759 | 275.642 | 384.343 | 58.777 | 250.922 | 214.551 | 304.704 | 41.042 | 63.054 | 131.312 | -315.894 | 302.533 | 174.2 | 156.673 | -22.652 | 197.227 | 228.618 | 272.588 | 108.556 | -16.591 | -233.127 | 153.027 | 77.933 | 12.238 | 246.587 | 282.868 | 297.582 | 206.351 | 245.678 | 220.403 | 168.396 | -162.197 | -417.745 | 194.18 | 167.095 | 93.327 | 11.463 | 263.967 | 126.101 | 121.78 | 100.326 | 109.555 | 94.367 | 55.565 | 61.27 | 53.407 | 61.061 | 35.362 | -43.765 | 57.291 | 50.13 | 51.406 | 47.687 | 38.729 | 48.558 | 186.461 | 95.1 | 93.4 | 101.2 | 97.5 | 104.3 | 109.2 | 101.4 | 98.4 | 98.6 | 115.9 | 91.6 | 86.3 | 66.2 | 79.3 | 76 |
| Nettowinstmarge
| 0.119 | 0.171 | 0.177 | 0.22 | 0.17 | 0.184 | 0.111 | 0.151 | -0.102 | 0.043 | 0.103 | 0.141 | -0.026 | 0.24 | 0.125 | 0.024 | 0.093 | 0.085 | 0.008 | 0.098 | 0.051 | 0.17 | 0.178 | -0.213 | 0.106 | 0.037 | 0.121 | 0.306 | -0.371 | 0.161 | 0.196 | 0.231 | 0.196 | 0.109 | 0.138 | 0.229 | 0.064 | 0.146 | 0.22 | 0.224 | 0.179 | 0.2 | 0.229 | 0.24 | 0.168 | 0.203 | 0.281 | 0.046 | 0.206 | 0.182 | 0.244 | 0.032 | 0.062 | 0.112 | -0.262 | 0.24 | 0.148 | 0.143 | -0.019 | 0.167 | 0.198 | 0.233 | 0.11 | -0.023 | -0.288 | 0.142 | 0.085 | 0.011 | 0.205 | 0.223 | 0.248 | 0.176 | 0.221 | 0.209 | 0.143 | -0.152 | -0.379 | 0.155 | 0.147 | 0.069 | 0.009 | 0.209 | 0.113 | 0.1 | 0.09 | 0.115 | 0.115 | 0.069 | 0.098 | 0.096 | 0.106 | 0.074 | -0.103 | 0.118 | 0.122 | 0.027 | 0.129 | 0.11 | 0.143 | 0.112 | 0.279 | 0.282 | 0.344 | 0.275 | 0.319 | 0.331 | 0.335 | 0.273 | 0.297 | 0.363 | 0.319 | 0.244 | 0.23 | 0.294 | 0.294 |
| WPA (Winst Per Aandeel)
| 11.8 | 16.71 | 16.9 | 18.53 | 15.64 | 16.27 | 9.3 | 12.72 | -8.22 | 3.15 | 7.67 | 11 | -1.88 | 16.97 | 8.53 | 1.61 | 6.08 | 4.78 | 0.41 | 5.34 | 2.56 | 8.42 | 8.57 | -9.5 | 5.04 | 1.71 | 5.14 | 13.92 | -15.73 | 5.98 | 7.12 | 9.14 | 7.11 | 3.7 | 4.03 | 8.32 | 2.02 | 4.72 | 7.26 | 7.54 | 6.05 | 6.32 | 6.26 | 7.62 | 4.85 | 5.6 | 7.56 | 1.14 | 4.84 | 4.1 | 5.7 | 0.77 | 1.16 | 2.42 | -5.81 | 5.51 | 3.12 | 2.7 | -0.38 | 3.29 | 3.76 | 4.44 | 1.77 | -0.27 | -3.8 | 2.48 | 1.25 | 0.19 | 3.93 | 4.5 | 4.64 | 3.15 | 3.8 | 3.41 | 2.61 | -2.62 | -7.41 | 3.45 | 2.98 | 1.64 | 0.2 | 4.72 | 2.26 | 2.14 | 1.81 | 2.03 | 1.85 | 1.08 | 1.2 | 1.04 | 1.27 | 0.75 | -0.95 | 1.24 | 1.09 | 1.1 | 1.04 | 0.85 | 1.06 | 3.96 | 1.97 | 1.92 | 2.03 | 1.94 | 2.06 | 2.16 | 2.01 | 1.95 | 1.95 | 2.3 | 1.81 | 1.71 | 1.31 | 1.57 | 1.5 |
| Verwaterde WPA
| 11.8 | 16.71 | 16.9 | 18.53 | 15.64 | 16.27 | 9.3 | 12.72 | -8.22 | 3.11 | 7.67 | 10.99 | -1.87 | 16.95 | 8.52 | 1.61 | 6.07 | 4.77 | 0.41 | 5.32 | 2.56 | 8.39 | 8.54 | -9.5 | 5.02 | 1.7 | 5.11 | 13.85 | -15.73 | 5.95 | 7.07 | 9.08 | 7.06 | 3.67 | 4 | 8.26 | 2 | 4.68 | 7.19 | 7.47 | 6 | 6.26 | 6.21 | 7.54 | 4.81 | 5.56 | 7.5 | 1.13 | 4.82 | 4.08 | 5.68 | 0.77 | 1.16 | 2.41 | -5.81 | 5.51 | 3.11 | 2.7 | -0.38 | 3.29 | 3.75 | 4.43 | 1.76 | -0.27 | -3.78 | 2.46 | 1.24 | 0.19 | 3.9 | 4.45 | 4.59 | 3.15 | 3.76 | 3.38 | 2.57 | -2.62 | -7.41 | 3.4 | 2.93 | 1.64 | 0.2 | 4.64 | 2.22 | 2.14 | 1.77 | 1.99 | 1.83 | 1.08 | 1.19 | 1.02 | 1.24 | 0.75 | -0.95 | 1.22 | 1.07 | 1.1 | 1.03 | 0.84 | 1.06 | 3.84 | 1.94 | 1.91 | 2.02 | 1.93 | 2.06 | 2.16 | 2 | 1.95 | 1.95 | 2.3 | 1.81 | 1.71 | 1.31 | 1.57 | 1.5 |
| EBITDA
| 577 | -24 | -5 | 935.5 | 622 | 712 | 440 | 595 | -376 | 143.521 | 345.179 | 523.428 | -72.18 | 775.788 | 388.734 | 163.368 | 279.149 | 256.227 | 3.601 | 234.093 | 111.248 | 388.201 | 428.074 | -692.967 | 204.528 | 72.655 | 233.968 | 705.524 | -884.652 | 294.388 | 359.11 | 435.65 | 343.819 | 207.144 | 198.682 | 441.816 | 104.746 | 266.107 | 386.523 | 410.567 | 319.166 | 376.574 | 368.24 | 473.819 | 329.21 | 356.662 | 501.888 | 68.079 | 347.36 | 268.944 | 370.744 | -15.892 | 31.299 | 166.734 | -315.95 | 259.14 | 232.388 | 183.87 | 17.727 | 256.526 | 296.988 | 334.407 | 155.732 | -29.43 | 4,642.695 | 4,212.194 | 104.483 | 25.246 | 329.409 | 372.796 | 375.888 | 265.556 | 322.903 | 274.697 | 219.288 | -213.957 | -445.256 | 255.935 | 223.009 | 108.774 | 31.593 | 352.537 | 167.358 | 161.187 | 124.528 | 135.646 | 120.772 | 66.712 | 84.037 | 61.965 | 84.467 | 57.11 | -69.697 | 77.484 | 71.559 | 81.955 | 69.521 | 53.533 | 66.189 | 49.682 | 48 | 46.9 | 52 | 50 | 53.6 | 57 | 52 | 50 | 50.8 | 60.6 | 46 | 41.4 | 29.3 | 38 | 35 |
| EBITDA ratio
| 0.135 | -0.006 | -0.001 | 0.256 | 0.156 | 0.195 | 0.133 | 0.182 | -0.121 | 0.051 | 0.119 | 0.172 | -0.026 | 0.273 | 0.142 | 0.061 | 0.107 | 0.114 | 0.002 | 0.106 | 0.054 | 0.192 | 0.218 | -0.386 | 0.105 | 0.038 | 0.134 | 0.378 | -0.513 | 0.192 | 0.242 | 0.27 | 0.228 | 0.145 | 0.16 | 0.283 | 0.076 | 0.185 | 0.264 | 0.27 | 0.208 | 0.259 | 0.287 | 0.312 | 0.235 | 0.263 | 0.367 | 0.053 | 0.285 | 0.228 | 0.297 | -0.012 | 0.031 | 0.142 | -0.262 | 0.206 | 0.197 | 0.167 | 0.015 | 0.217 | 0.257 | 0.285 | 0.157 | -0.041 | 5.734 | 3.906 | 0.114 | 0.023 | 0.274 | 0.294 | 0.313 | 0.226 | 0.29 | 0.261 | 0.186 | -0.2 | -0.404 | 0.205 | 0.197 | 0.08 | 0.025 | 0.279 | 0.15 | 0.133 | 0.111 | 0.142 | 0.147 | 0.083 | 0.135 | 0.112 | 0.147 | 0.119 | -0.164 | 0.159 | 0.174 | 0.043 | 0.188 | 0.152 | 0.195 | 0.03 | 0.141 | 0.142 | 0.177 | 0.141 | 0.164 | 0.173 | 0.172 | 0.139 | 0.153 | 0.19 | 0.16 | 0.117 | 0.102 | 0.141 | 0.135 |