ERG S.p.A.
MIL:ERG.MI
24.12 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q2 | 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 | |
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Omzet
| 386.127 | 371.133 | 151 | 149.807 | 220 | 339.486 | 176 | 374.354 | 249.182 | 264 | 245.516 | 280 | 253.095 | 222.8 | 220.581 | 277.2 | 491.156 | 530.438 | 257.735 | 250.3 | 228.367 | 284.4 | 294.852 | 224.5 | 235.673 | 302.6 | 268.488 | 226.8 | 234.777 | 295.4 | 226.23 | 210.7 | 217.547 | 267.3 | 3,718.418 | 292.4 | 2,213.257 | 439.1 | 259.724 | 1,857.4 | 1,681.941 | 1,532.1 | 1,743.842 | 2,049.6 | 2,036.614 | 2,434.8 | 1,909.791 | 1,736.6 | 0 | 1,692.573 | 1,345.715 | 1,345.715 | 747.346 | 1,709.8 | 1,495.653 | 1,495.653 | 530.657 | 1,160.8 | 2,874.578 | 2,874.578 | 2,874.578 | 2,874.578 | 2,587.182 | 2,587.182 | 2,587.182 | 2,587.182 | 2,299.897 | 2,299.897 | 2,299.897 | 2,299.897 | 2,239.591 | 2,239.591 | 2,239.591 | 2,239.591 | 2,249.162 | 2,249.162 | 2,249.162 | 2,249.162 | 1,904.341 | 1,904.341 | 1,904.341 | 1,904.341 | 1,634.711 | 1,634.711 | 1,634.711 | 1,634.711 | 1,553.834 | 1,553.834 | 1,553.834 | 1,553.834 | 2,941.533 | 2,941.533 | 2,941.533 | 2,941.533 | 2,193.402 | 2,193.402 | 2,193.402 | 2,193.402 |
Kosten van de omzet
| 162.921 | 147.989 | 42 | 40.744 | 47 | 165.351 | 47 | 140.075 | 211.189 | 132 | 109.066 | 105 | 139.54 | 109.9 | 99.433 | 111.6 | 355.096 | 348.423 | 143.164 | 133.7 | 111.904 | 110 | 174.441 | 114.5 | 114.096 | 138.9 | 151.832 | 139.3 | 112.932 | 122.2 | 112.786 | 151.5 | 116.561 | 162.9 | 3,277.377 | 216.8 | 2,198.439 | 286 | -26.979 | 1,746.5 | 1,569.61 | 1,390.4 | 1,598.233 | 1,940.9 | 1,938.011 | 2,346.5 | 1,821.593 | 1,659.4 | 0 | 1,635.473 | 1,310.09 | 1,310.09 | 966.371 | 1,446 | 1,474.732 | 1,474.732 | 752.662 | 965.5 | 2,621.514 | 2,621.514 | 2,621.514 | 2,621.514 | 2,402.915 | 2,402.915 | 2,402.915 | 2,402.915 | 2,146.351 | 2,146.351 | 2,146.351 | 2,146.351 | 1,875.066 | 1,875.066 | 1,875.066 | 1,875.066 | 2,046.115 | 2,046.115 | 2,046.115 | 2,046.115 | 101.556 | 101.556 | 101.556 | 101.556 | 1,579.115 | 1,579.115 | 1,579.115 | 1,579.115 | 1,459.346 | 1,459.346 | 1,459.346 | 1,459.346 | 2,847.982 | 2,847.982 | 2,847.982 | 2,847.982 | 2,189.051 | 2,189.051 | 2,189.051 | 2,189.051 |
Brutowinst
| 223.206 | 223.144 | 109 | 109.063 | 173 | 174.135 | 129 | 234.279 | 37.993 | 132 | 136.45 | 175 | 113.555 | 112.9 | 121.148 | 165.6 | 136.06 | 182.015 | 114.571 | 116.6 | 116.463 | 174.4 | 120.411 | 110 | 121.577 | 163.7 | 116.656 | 87.5 | 121.845 | 173.2 | 113.444 | 59.2 | 100.986 | 104.4 | 441.041 | 75.6 | 14.818 | 153.1 | 286.703 | 110.9 | 112.331 | 141.7 | 145.609 | 108.7 | 98.603 | 88.3 | 88.198 | 77.2 | 0 | 57.1 | 35.625 | 35.625 | -219.025 | 263.8 | 20.921 | 20.921 | -222.005 | 195.3 | 253.064 | 253.064 | 253.064 | 253.064 | 184.267 | 184.267 | 184.267 | 184.267 | 153.546 | 153.546 | 153.546 | 153.546 | 364.525 | 364.525 | 364.525 | 364.525 | 203.048 | 203.048 | 203.048 | 203.048 | 1,802.785 | 1,802.785 | 1,802.785 | 1,802.785 | 55.596 | 55.596 | 55.596 | 55.596 | 94.488 | 94.488 | 94.488 | 94.488 | 93.551 | 93.551 | 93.551 | 93.551 | 4.352 | 4.352 | 4.352 | 4.352 |
Brutowinstmarge
| 0.578 | 0.601 | 0.722 | 0.728 | 0.786 | 0.513 | 0.733 | 0.626 | 0.152 | 0.5 | 0.556 | 0.625 | 0.449 | 0.507 | 0.549 | 0.597 | 0.277 | 0.343 | 0.445 | 0.466 | 0.51 | 0.613 | 0.408 | 0.49 | 0.516 | 0.541 | 0.434 | 0.386 | 0.519 | 0.586 | 0.501 | 0.281 | 0.464 | 0.391 | 0.119 | 0.259 | 0.007 | 0.349 | 1.104 | 0.06 | 0.067 | 0.092 | 0.083 | 0.053 | 0.048 | 0.036 | 0.046 | 0.044 | 0 | 0.034 | 0.026 | 0.026 | -0.293 | 0.154 | 0.014 | 0.014 | -0.418 | 0.168 | 0.088 | 0.088 | 0.088 | 0.088 | 0.071 | 0.071 | 0.071 | 0.071 | 0.067 | 0.067 | 0.067 | 0.067 | 0.163 | 0.163 | 0.163 | 0.163 | 0.09 | 0.09 | 0.09 | 0.09 | 0.947 | 0.947 | 0.947 | 0.947 | 0.034 | 0.034 | 0.034 | 0.034 | 0.061 | 0.061 | 0.061 | 0.061 | 0.032 | 0.032 | 0.032 | 0.032 | 0.002 | 0.002 | 0.002 | 0.002 |
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 |
Algemene en administratieve kosten
| 87.051 | 75.625 | 0 | 73.031 | 0 | 0 | 0 | 62.214 | 0 | 0 | 68.588 | 0 | 80.662 | 0 | 0 | 0 | 56.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.705 | 0 | 33.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.373 | 46.373 | 46.373 | 46.373 | 43.056 | 43.056 | 43.056 | 43.056 | 0 | 0 | 0 | 0 | 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
| 0.287 | 0.191 | 0 | 0.191 | 0 | 0 | 0 | 0.204 | 0 | 0 | 0.321 | 0 | 0.321 | 0 | 0 | 0 | 1.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.284 | 0 | 0.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 87.338 | 75.816 | 0 | 73.222 | 0 | 78.609 | 0 | 62.418 | 64.809 | 0 | 68.909 | 0 | 80.983 | 0 | 58.516 | 0 | 61.299 | 60.876 | 0 | 0 | 30.6 | 0 | 0 | 0 | 31.8 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 25.7 | 0 | 32.989 | 0 | 33.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.373 | 46.373 | 46.373 | 46.373 | 43.056 | 43.056 | 43.056 | 43.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -8.195 | -13.184 | 0 | -8.803 | 62 | -2.293 | 0 | -13.774 | 44.675 | 3 | 82.997 | 1 | 1.572 | 1.4 | -1.775 | 6.7 | -17.141 | -10.948 | 5.07 | 2.8 | 0.83 | 2.8 | 1.574 | 2.3 | 1.672 | 2.8 | -1.33 | 3.5 | 3.267 | 3.2 | 0.831 | 1.1 | 1.779 | 1.7 | -604.883 | 9 | 4.025 | 7.3 | -10.411 | 5.7 | 2.769 | 3.5 | 89.934 | 35.7 | 102.385 | 7.9 | 191.465 | 31.5 | 0 | 38.301 | 1.767 | 1.767 | -214.655 | 237.8 | -3.855 | -3.855 | -239.968 | 216.8 | -314.25 | -314.25 | -314.25 | -314.25 | -139.089 | -139.089 | -139.089 | -139.089 | -125.398 | -125.398 | -125.398 | -125.398 | -186.406 | -186.406 | -186.406 | -186.406 | -105.407 | -105.407 | -105.407 | -105.407 | -1,755.064 | -1,755.064 | -1,755.064 | -1,755.064 | -60.299 | -60.299 | -60.299 | -60.299 | -57.956 | -57.956 | -57.956 | -57.956 | -31.308 | -31.308 | -31.308 | -31.308 | -27.785 | -27.785 | -27.785 | -27.785 |
Bedrijfskosten
| 95.533 | 89 | 60 | 63.992 | 62 | 80.902 | 70 | 76.192 | 44.675 | 82 | 82.997 | 84 | 97.064 | 88.1 | 94.975 | 84.1 | 78.44 | 71.824 | 84.314 | 79.1 | 71.163 | 80.4 | 80.94 | 74.2 | 77.626 | 73.9 | 70.945 | 74.6 | 75.797 | 75.5 | 93.887 | 38.3 | 60.035 | 37 | 662.778 | 30.1 | 46.141 | 44.1 | 123.554 | 45.9 | 82.458 | 48.4 | 89.934 | 35.7 | 102.385 | 28.3 | 191.465 | 31.5 | 0 | 38.301 | 1.767 | 1.767 | -214.655 | 237.8 | -3.855 | -3.855 | -239.968 | 216.8 | -314.25 | -314.25 | -314.25 | -314.25 | -92.716 | -92.716 | -92.716 | -92.716 | -82.343 | -82.343 | -82.343 | -82.343 | -186.406 | -186.406 | -186.406 | -186.406 | -105.407 | -105.407 | -105.407 | -105.407 | -1,755.064 | -1,755.064 | -1,755.064 | -1,755.064 | -60.299 | -60.299 | -60.299 | -60.299 | -57.956 | -57.956 | -57.956 | -57.956 | -31.308 | -31.308 | -31.308 | -31.308 | -27.785 | -27.785 | -27.785 | -27.785 |
Bedrijfsresultaat
| 127.673 | 134.144 | 49 | 45.072 | 111 | 93.233 | 75 | 158.087 | -33.199 | 50 | 50.22 | 93 | 16.603 | 24.9 | 30.583 | 81.5 | 57.62 | 110.191 | 30.257 | 37.5 | 45.3 | 94 | 39.471 | 35.8 | 43.951 | 89.8 | 45.711 | 12.9 | 46.048 | 97.7 | 19.557 | 20.9 | 40.951 | 67.4 | -221.737 | 45.5 | -31.323 | 109 | 163.149 | 65 | 29.873 | 93.3 | 55.675 | 73 | -3.782 | 60 | -103.267 | 45.7 | 0 | -12.467 | 0.194 | 0.194 | -4.37 | 26 | 17.066 | 17.066 | 17.963 | -21.5 | -61.186 | -61.186 | -61.186 | -61.186 | 91.551 | 91.551 | 91.551 | 91.551 | 71.204 | 71.204 | 71.204 | 71.204 | 178.119 | 178.119 | 178.119 | 178.119 | 97.641 | 97.641 | 97.641 | 97.641 | 47.721 | 47.721 | 47.721 | 47.721 | -4.703 | -4.703 | -4.703 | -4.703 | 36.533 | 36.533 | 36.533 | 36.533 | 62.243 | 62.243 | 62.243 | 62.243 | -23.433 | -23.433 | -23.433 | -23.433 |
Bedrijfsresultaat ratio
| 0.331 | 0.361 | 0.325 | 0.301 | 0.505 | 0.275 | 0.426 | 0.422 | -0.133 | 0.189 | 0.205 | 0.332 | 0.066 | 0.112 | 0.139 | 0.294 | 0.117 | 0.208 | 0.117 | 0.15 | 0.198 | 0.331 | 0.134 | 0.159 | 0.186 | 0.297 | 0.17 | 0.057 | 0.196 | 0.331 | 0.086 | 0.099 | 0.188 | 0.252 | -0.06 | 0.156 | -0.014 | 0.248 | 0.628 | 0.035 | 0.018 | 0.061 | 0.032 | 0.036 | -0.002 | 0.025 | -0.054 | 0.026 | 0 | -0.007 | 0 | 0 | -0.006 | 0.015 | 0.011 | 0.011 | 0.034 | -0.019 | -0.021 | -0.021 | -0.021 | -0.021 | 0.035 | 0.035 | 0.035 | 0.035 | 0.031 | 0.031 | 0.031 | 0.031 | 0.08 | 0.08 | 0.08 | 0.08 | 0.043 | 0.043 | 0.043 | 0.043 | 0.025 | 0.025 | 0.025 | 0.025 | -0.003 | -0.003 | -0.003 | -0.003 | 0.024 | 0.024 | 0.024 | 0.024 | 0.021 | 0.021 | 0.021 | 0.021 | -0.011 | -0.011 | -0.011 | -0.011 |
Totaal overige inkomsten en kosten netto
| 9.235 | 7.365 | -1 | -4.693 | -3 | -47.337 | -21 | -19.742 | -71.496 | -8 | -12.692 | -8 | -51.027 | -12.4 | -11.333 | -13.4 | -16.111 | -98.852 | -11.245 | -15.2 | -16.241 | -18.1 | -18.482 | -15.1 | -29.329 | -5.9 | -11.77 | 2 | -12.785 | -26.2 | -74.616 | -22 | -3.341 | -11.7 | -73.149 | -31.3 | -10.385 | -24 | -104.021 | -16.3 | -30.988 | -16.2 | -71.737 | 216.1 | -55.448 | -5.1 | 3.827 | -13.2 | 0 | 28.707 | -9.655 | -9.655 | -2.3 | -0.9 | 4.457 | 4.457 | -5.355 | 14.1 | 222.314 | 222.314 | 222.314 | 222.314 | -16.665 | -16.665 | -16.665 | -16.665 | -11.129 | -11.129 | -11.129 | -11.129 | -2.41 | -2.41 | -2.41 | -2.41 | -11.353 | -11.353 | -11.353 | -11.353 | -17.165 | -17.165 | -17.165 | -17.165 | 13.825 | 13.825 | 13.825 | 13.825 | 6.348 | 6.348 | 6.348 | 6.348 | 33.315 | 33.315 | 33.315 | 33.315 | 34.186 | 34.186 | 34.186 | 34.186 |
Inkomen voor belasting
| 136.908 | 141.509 | 48 | 40.379 | 108 | 45.896 | 54 | 138.345 | -60.802 | 42 | 37.528 | 85 | -34.424 | 12.5 | 19.25 | 68.1 | 41.509 | 11.339 | 19.012 | 22.3 | 29.059 | 75.9 | 20.989 | 20.7 | 14.622 | 83.9 | 33.941 | 14.9 | 33.263 | 71.5 | -55.059 | -1.1 | 37.61 | 55.7 | -294.886 | 14.2 | -41.708 | 85 | 59.128 | 48.7 | -1.115 | 77.1 | -16.062 | 289.1 | -59.23 | 54.9 | -99.44 | 32.5 | 0 | 16.24 | -9.461 | -9.461 | -6.67 | 25.1 | 21.523 | 21.523 | 12.608 | -7.4 | 161.128 | 161.128 | 161.128 | 161.128 | 74.886 | 74.886 | 74.886 | 74.886 | 60.074 | 60.074 | 60.074 | 60.074 | 175.71 | 175.71 | 175.71 | 175.71 | 86.288 | 86.288 | 86.288 | 86.288 | 30.556 | 30.556 | 30.556 | 30.556 | 9.122 | 9.122 | 9.122 | 9.122 | 42.88 | 42.88 | 42.88 | 42.88 | 95.558 | 95.558 | 95.558 | 95.558 | 10.752 | 10.752 | 10.752 | 10.752 |
Inkomen voor belasting ratio
| 0.355 | 0.381 | 0.318 | 0.27 | 0.491 | 0.135 | 0.307 | 0.37 | -0.244 | 0.159 | 0.153 | 0.304 | -0.136 | 0.056 | 0.087 | 0.246 | 0.085 | 0.021 | 0.074 | 0.089 | 0.127 | 0.267 | 0.071 | 0.092 | 0.062 | 0.277 | 0.126 | 0.066 | 0.142 | 0.242 | -0.243 | -0.005 | 0.173 | 0.208 | -0.079 | 0.049 | -0.019 | 0.194 | 0.228 | 0.026 | -0.001 | 0.05 | -0.009 | 0.141 | -0.029 | 0.023 | -0.052 | 0.019 | 0 | 0.01 | -0.007 | -0.007 | -0.009 | 0.015 | 0.014 | 0.014 | 0.024 | -0.006 | 0.056 | 0.056 | 0.056 | 0.056 | 0.029 | 0.029 | 0.029 | 0.029 | 0.026 | 0.026 | 0.026 | 0.026 | 0.078 | 0.078 | 0.078 | 0.078 | 0.038 | 0.038 | 0.038 | 0.038 | 0.016 | 0.016 | 0.016 | 0.016 | 0.006 | 0.006 | 0.006 | 0.006 | 0.028 | 0.028 | 0.028 | 0.028 | 0.032 | 0.032 | 0.032 | 0.032 | 0.005 | 0.005 | 0.005 | 0.005 |
Belastingkosten
| 7.443 | 41.562 | 13 | 8.501 | 24 | 31.535 | 16 | 66.034 | -11.704 | 11 | 8.493 | 21 | -63.264 | 2.8 | -1.284 | 14.9 | 10.991 | 8.54 | 6.883 | 5.7 | 8.67 | 19.5 | 2.058 | 4.9 | 7.158 | 18.9 | 3.457 | -4 | 8.616 | 20.6 | -10.24 | 3.5 | 3.927 | 15.3 | -96.583 | 8.9 | 3.029 | 33.3 | 53.524 | 25.7 | 8.806 | 37.5 | 15.638 | 30.6 | 0.019 | 22.6 | -53.123 | 14.1 | 0 | -7.731 | 2.975 | 2.975 | -16.789 | 10.7 | 10.326 | 10.326 | 1.031 | 1.3 | -1.129 | -1.129 | -1.129 | -1.129 | 26.854 | 26.854 | 26.854 | 26.854 | 11.626 | 11.626 | 11.626 | 11.626 | 70.388 | 70.388 | 70.388 | 70.388 | 36.472 | 36.472 | 36.472 | 36.472 | 7.564 | 7.564 | 7.564 | 7.564 | 0.609 | 0.609 | 0.609 | 0.609 | 11.649 | 11.649 | 11.649 | 11.649 | 45.317 | 45.317 | 45.317 | 45.317 | 4.584 | 4.584 | 4.584 | 4.584 |
Nettowinst
| 128.362 | 100.121 | 37 | 0.547 | 78 | -25.896 | 51 | 404.835 | 42.897 | 30 | 27.353 | 65 | 29.185 | 9 | 19.001 | 53.4 | 29.624 | 1.929 | 40.428 | 16.6 | 48.802 | 56.3 | 118.515 | 15.8 | 19.417 | 65 | 30.459 | 19.5 | 24.703 | 47.8 | -45.274 | -4.3 | 32.239 | 37.9 | -73.639 | 5.2 | 79.083 | 37.1 | 18.795 | 6.4 | -22.278 | 25.4 | -44.575 | 244.6 | -46.549 | 19.6 | -17.317 | 2.8 | 0 | 23.971 | 10.85 | 10.85 | 46.086 | 14.4 | 11.197 | 11.197 | 30.067 | -8.7 | 162.257 | 162.257 | 162.257 | 162.257 | 48.032 | 48.032 | 48.032 | 48.032 | 48.448 | 48.448 | 48.448 | 48.448 | 105.322 | 105.322 | 105.322 | 105.322 | 49.816 | 49.816 | 49.816 | 49.816 | 22.992 | 22.992 | 22.992 | 22.992 | 8.513 | 8.513 | 8.513 | 8.513 | 31.232 | 31.232 | 31.232 | 31.232 | 50.241 | 50.241 | 50.241 | 50.241 | 6.168 | 6.168 | 6.168 | 6.168 |
Nettowinstmarge
| 0.332 | 0.27 | 0.245 | 0.004 | 0.355 | -0.076 | 0.29 | 1.081 | 0.172 | 0.114 | 0.111 | 0.232 | 0.115 | 0.04 | 0.086 | 0.193 | 0.06 | 0.004 | 0.157 | 0.066 | 0.214 | 0.198 | 0.402 | 0.07 | 0.082 | 0.215 | 0.113 | 0.086 | 0.105 | 0.162 | -0.2 | -0.02 | 0.148 | 0.142 | -0.02 | 0.018 | 0.036 | 0.084 | 0.072 | 0.003 | -0.013 | 0.017 | -0.026 | 0.119 | -0.023 | 0.008 | -0.009 | 0.002 | 0 | 0.014 | 0.008 | 0.008 | 0.062 | 0.008 | 0.007 | 0.007 | 0.057 | -0.007 | 0.056 | 0.056 | 0.056 | 0.056 | 0.019 | 0.019 | 0.019 | 0.019 | 0.021 | 0.021 | 0.021 | 0.021 | 0.047 | 0.047 | 0.047 | 0.047 | 0.022 | 0.022 | 0.022 | 0.022 | 0.012 | 0.012 | 0.012 | 0.012 | 0.005 | 0.005 | 0.005 | 0.005 | 0.02 | 0.02 | 0.02 | 0.02 | 0.017 | 0.017 | 0.017 | 0.017 | 0.003 | 0.003 | 0.003 | 0.003 |
WPA (Winst Per Aandeel)
| 0.88 | 0.68 | 0.25 | 0.53 | 0.52 | -0.17 | 0.34 | 2.71 | -0.33 | 0.2 | 0.18 | 0.44 | 0.2 | 0.061 | 0.13 | 0.36 | 0.2 | 0.013 | 0.27 | 0.11 | 0.33 | 0.38 | 0.8 | 0.11 | 0.13 | 0.37 | 0.21 | 0.14 | 0.17 | 0.33 | -0.32 | -0.03 | 0.23 | 0.27 | -0.52 | 0.054 | 0.55 | 0.17 | 0.13 | 0.045 | -0.16 | 0.18 | -0.31 | 1.71 | -0.33 | 0.13 | -0.12 | 0.019 | 0 | 0.16 | 0.073 | 0.073 | 0.31 | 0.041 | 0.076 | 0.076 | 0.2 | -0.059 | 1.09 | 1.09 | 1.09 | 1.09 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.7 | 0.7 | 0.7 | 0.7 | 0.31 | 0.31 | 0.31 | 0.31 | 0.14 | 0.14 | 0.14 | 0.14 | 0.053 | 0.053 | 0.053 | 0.053 | 0.19 | 0.19 | 0.19 | 0.19 | 0.31 | 0.31 | 0.31 | 0.31 | 0.039 | 0 | 0 | 0 |
Verwaterde WPA
| 0.88 | 0.68 | 0.25 | 0.53 | 0.52 | -0.17 | 0.34 | 2.71 | -0.33 | 0.2 | 0.18 | 0.44 | 0.2 | 0.061 | 0.13 | 0.36 | 0.2 | 0.013 | 0.27 | 0.11 | 0.33 | 0.38 | 0.8 | 0.11 | 0.13 | 0.37 | 0.21 | 0.14 | 0.17 | 0.33 | -0.32 | -0.03 | 0.23 | 0.27 | -0.52 | 0.054 | 0.55 | 0.17 | 0.13 | 0.045 | -0.16 | 0.18 | -0.31 | 1.71 | -0.32 | 0.13 | -0.12 | 0.019 | 0 | 0.16 | 0.073 | 0.073 | 0.31 | 0.041 | 0.076 | 0.076 | 0.2 | -0.059 | 1.09 | 1.09 | 1.09 | 1.09 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.7 | 0.7 | 0.7 | 0.7 | 0.31 | 0.31 | 0.31 | 0.31 | 0.14 | 0.14 | 0.14 | 0.14 | 0.053 | 0.053 | 0.053 | 0.053 | 0.19 | 0.19 | 0.19 | 0.19 | 0.31 | 0.31 | 0.31 | 0.31 | 0.039 | 0 | 0 | 0 |
EBITDA
| 255.719 | 246.225 | 101 | 117.64 | 167 | 217.866 | 118 | 268.884 | -11.639 | 119 | 124.988 | 159 | 57.002 | 99.2 | 106.868 | 156.3 | 214.502 | 258.603 | 89.266 | 104.6 | 94.339 | 162.6 | 63.344 | 98.2 | 87.498 | 151.3 | 96.357 | 77.5 | 97.007 | 161.8 | -21.026 | 60.3 | 76.812 | 106.1 | -316.277 | 84.6 | -20.946 | 160.4 | 88.442 | 116.6 | 56.93 | 145.2 | 222.739 | 110.7 | 56.361 | 96.2 | 325.707 | 84.5 | 0 | 120.427 | 89.487 | 89.487 | 73.675 | 62.6 | 97.271 | 97.271 | 99.813 | 10.5 | 355.102 | 355.102 | 355.102 | 355.102 | 127.16 | 127.16 | 127.16 | 127.16 | 145.441 | 145.441 | 145.441 | 145.441 | 253.606 | 253.606 | 253.606 | 253.606 | 134.218 | 134.218 | 134.218 | 134.218 | 30.556 | 30.556 | 30.556 | 30.556 | 27.818 | 27.818 | 27.818 | 27.818 | 61.578 | 61.578 | 61.578 | 61.578 | 126.866 | 126.866 | 126.866 | 126.866 | 38.537 | 38.537 | 38.537 | 38.537 |
EBITDA ratio
| 0.662 | 0.663 | 0.669 | 0.785 | 0.759 | 0.642 | 0.67 | 0.718 | -0.047 | 0.451 | 0.509 | 0.568 | 0.225 | 0.445 | 0.484 | 0.564 | 0.437 | 0.488 | 0.346 | 0.418 | 0.413 | 0.572 | 0.215 | 0.437 | 0.371 | 0.5 | 0.359 | 0.342 | 0.413 | 0.548 | -0.093 | 0.286 | 0.353 | 0.397 | -0.085 | 0.289 | -0.009 | 0.365 | 0.341 | 0.063 | 0.034 | 0.095 | 0.128 | 0.054 | 0.028 | 0.04 | 0.171 | 0.049 | 0 | 0.071 | 0.066 | 0.066 | 0.099 | 0.037 | 0.065 | 0.065 | 0.188 | 0.009 | 0.124 | 0.124 | 0.124 | 0.124 | 0.049 | 0.049 | 0.049 | 0.049 | 0.063 | 0.063 | 0.063 | 0.063 | 0.113 | 0.113 | 0.113 | 0.113 | 0.06 | 0.06 | 0.06 | 0.06 | 0.016 | 0.016 | 0.016 | 0.016 | 0.017 | 0.017 | 0.017 | 0.017 | 0.04 | 0.04 | 0.04 | 0.04 | 0.043 | 0.043 | 0.043 | 0.043 | 0.018 | 0.018 | 0.018 | 0.018 |