FactSet Research Systems Inc.
NYSE:FDS
486.56 (USD) • At close December 27, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q1 | 2024 Q4 | 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 | |
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Omzet
| 568.667 | 562.187 | 552.708 | 545.945 | 542.216 | 535.797 | 529.811 | 515.085 | 504.815 | 499.297 | 488.751 | 431.119 | 424.725 | 411.894 | 399.558 | 391.788 | 388.206 | 383.59 | 374.083 | 369.78 | 366.658 | 364.283 | 364.533 | 354.895 | 351.64 | 345.861 | 339.911 | 335.231 | 329.141 | 326.642 | 312.12 | 294.354 | 288.063 | 287.291 | 287.501 | 281.796 | 270.504 | 261.779 | 254.522 | 247.792 | 242.676 | 238.664 | 231.761 | 226.934 | 222.975 | 219.332 | 214.613 | 213.083 | 211.085 | 207.663 | 202.311 | 199.371 | 196.448 | 191.939 | 183.647 | 177.635 | 173.289 | 168.234 | 160.301 | 157.281 | 155.243 | 155.462 | 154.387 | 156.542 | 155.632 | 153.707 | 147.399 | 140.238 | 134.175 | 129.532 | 121.075 | 116.313 | 108.881 | 105.216 | 98.815 | 93.665 | 89.654 | 82.767 | 79.342 | 76.472 | 74.063 | 67.682 | 63.6 | 61.371 | 59.257 | 51.721 | 59.106 | 56.655 | 54.813 | 54.061 | 52.416 | 50.367 | 49.009 | 47.479 | 45.374 | 42.924 | 40.911 | 37.114 | 34.295 | 32.485 | 30.3 | 28.3 | 26.5 | 25.2 | 23.8 | 22.2 | 20.2 | 19.1 | 17.5 | 16.5 | 15.1 | 14 | 12.9 | 12.2 | 11.4 |
Kosten van de omzet
| 258.779 | 258.196 | 246.986 | 255.142 | 251.621 | 263.688 | 241.689 | 240.806 | 227.042 | 241.944 | 222.618 | 199.395 | 207.149 | 197.532 | 205.257 | 195.523 | 188.088 | 183.568 | 170.703 | 176.218 | 164.957 | 167.73 | 163.832 | 165.108 | 166.776 | 169.467 | 165.073 | 163.232 | 161.524 | 161.269 | 146.426 | 131.635 | 127.25 | 124.16 | 124.602 | 123.911 | 114.736 | 107.595 | 100.686 | 99.516 | 97.543 | 92.521 | 90.661 | 87.254 | 83.25 | 80.231 | 76.721 | 75.842 | 73.586 | 72.295 | 68.878 | 67.531 | 66.833 | 65.477 | 62.224 | 60.137 | 56.785 | 53.918 | 51.355 | 50.87 | 50.407 | 52.647 | 50.847 | 52.537 | 53.332 | 50.684 | 48.134 | 47.478 | 44.943 | 41.697 | 39.429 | 36.73 | 34.941 | 32.623 | 31.543 | 29.122 | 28.064 | 24.731 | 23.77 | 21.293 | 22.007 | 19.727 | 18.394 | 18.198 | 17.875 | 11.633 | 18.947 | 17.96 | 17.746 | 17.709 | 17.339 | 16.598 | 16.301 | 28.959 | 11.554 | 10.745 | 10.318 | 8.794 | 8.779 | 8.393 | 7.7 | 7.3 | 6.9 | 6.8 | 6.6 | 6.3 | 5.7 | 6.1 | 5.8 | 7.8 | 3.9 | 4.4 | 3.5 | 4 | 2 |
Brutowinst
| 309.888 | 303.991 | 305.722 | 290.803 | 290.595 | 272.109 | 288.122 | 274.279 | 277.773 | 257.353 | 266.133 | 231.724 | 217.576 | 214.362 | 194.301 | 196.265 | 200.118 | 200.022 | 203.38 | 193.562 | 201.701 | 196.553 | 200.701 | 189.787 | 184.864 | 176.394 | 174.838 | 171.999 | 167.617 | 165.373 | 165.694 | 162.719 | 160.813 | 163.131 | 162.899 | 157.885 | 155.768 | 154.184 | 153.836 | 148.276 | 145.133 | 146.143 | 141.1 | 139.68 | 139.725 | 139.101 | 137.892 | 137.241 | 137.499 | 135.368 | 133.433 | 131.84 | 129.615 | 126.462 | 121.423 | 117.498 | 116.504 | 114.316 | 108.946 | 106.411 | 104.836 | 102.815 | 103.54 | 104.005 | 102.3 | 103.023 | 99.265 | 92.76 | 89.232 | 87.835 | 81.646 | 79.583 | 73.94 | 72.593 | 67.272 | 64.543 | 61.59 | 58.036 | 55.572 | 55.179 | 52.056 | 47.955 | 45.206 | 43.173 | 41.382 | 40.088 | 40.159 | 38.695 | 37.067 | 36.352 | 35.077 | 33.769 | 32.708 | 18.52 | 33.82 | 32.179 | 30.593 | 28.32 | 25.516 | 24.092 | 22.6 | 21 | 19.6 | 18.4 | 17.2 | 15.9 | 14.5 | 13 | 11.7 | 8.7 | 11.2 | 9.6 | 9.4 | 8.2 | 9.4 |
Brutowinstmarge
| 0.545 | 0.541 | 0.553 | 0.533 | 0.536 | 0.508 | 0.544 | 0.532 | 0.55 | 0.515 | 0.545 | 0.537 | 0.512 | 0.52 | 0.486 | 0.501 | 0.515 | 0.521 | 0.544 | 0.523 | 0.55 | 0.54 | 0.551 | 0.535 | 0.526 | 0.51 | 0.514 | 0.513 | 0.509 | 0.506 | 0.531 | 0.553 | 0.558 | 0.568 | 0.567 | 0.56 | 0.576 | 0.589 | 0.604 | 0.598 | 0.598 | 0.612 | 0.609 | 0.616 | 0.627 | 0.634 | 0.643 | 0.644 | 0.651 | 0.652 | 0.66 | 0.661 | 0.66 | 0.659 | 0.661 | 0.661 | 0.672 | 0.68 | 0.68 | 0.677 | 0.675 | 0.661 | 0.671 | 0.664 | 0.657 | 0.67 | 0.673 | 0.661 | 0.665 | 0.678 | 0.674 | 0.684 | 0.679 | 0.69 | 0.681 | 0.689 | 0.687 | 0.701 | 0.7 | 0.722 | 0.703 | 0.709 | 0.711 | 0.703 | 0.698 | 0.775 | 0.679 | 0.683 | 0.676 | 0.672 | 0.669 | 0.67 | 0.667 | 0.39 | 0.745 | 0.75 | 0.748 | 0.763 | 0.744 | 0.742 | 0.746 | 0.742 | 0.74 | 0.73 | 0.723 | 0.716 | 0.718 | 0.681 | 0.669 | 0.527 | 0.742 | 0.686 | 0.729 | 0.672 | 0.825 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 267.4 | 0 | 0 | 0 | 255.1 | 0 | 0 | 0 | 250.1 | 0 | 0 | 0 | 224 | 0 | 0 | 0 | 214.7 | 0 | 0 | 0 | 217.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 175.82 | 0 | 87.305 | 88.515 | 84.985 | 83.461 | 81.099 | 84.325 | 88.039 | 81.573 | 76.514 | 78.519 | 82.945 | 78.052 | 70.973 | 70.494 | 75.397 | 73.609 | 72.541 | 68.46 | 68.531 | 68.48 | 67.628 | 64.873 | 66.757 | 68.063 | 64.626 | 64.985 | 68.568 | 66.255 | 81.077 | 66.414 | 64.742 | 64.939 | 64.723 | 62.862 | 67.472 | 59.6 | 59.405 | 57.075 | 56.886 | 53.262 | 51.938 | 50.789 | 48.456 | 50.234 | 51.969 | 50.97 | 52.792 | 51.346 | 49.52 | 46.735 | 45.167 | 42.429 | 41.798 | 38.519 | 39.305 | 36.319 | 34.899 | 34.187 | 29.259 | 28.205 | 28.147 | 26.211 | 24.725 | 23.375 | 21.671 | 20.343 | 19.616 | 20.656 | 19.808 | 19.202 | 19.012 | 18.956 | 18.729 | 18.387 | 16.868 | 16.524 | 15.818 | 14.999 | 14.1 | 12.7 | 11.676 | 11 | 10.3 | 9.6 | 9.2 | 8.7 | 10 | 6.4 | 5.8 | 6 | 3.3 | 6 | 4.3 | 5.1 | 5.7 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 118.553 | 172.519 | 103.753 | 98.05 | 100.711 | 130.227 | 115.725 | 104.582 | 105.596 | 123.847 | 119.881 | 108.376 | 94.915 | 95.186 | 76.599 | 80.132 | 79.087 | 101.445 | 81.74 | 87.305 | 88.515 | 84.985 | 83.461 | 81.099 | 84.325 | 88.038 | 81.573 | 76.514 | 78.519 | 82.945 | 78.052 | 70.973 | 70.494 | 75.397 | 73.609 | 72.541 | 68.46 | 68.531 | 68.48 | 67.628 | 64.873 | 66.757 | 68.063 | 64.626 | 64.985 | 68.567 | 66.255 | 81.077 | 66.414 | 64.741 | 64.939 | 64.723 | 62.862 | 67.472 | 59.6 | 59.405 | 57.075 | 56.886 | 53.262 | 51.938 | 50.789 | 48.456 | 50.234 | 51.969 | 50.97 | 52.792 | 51.346 | 49.52 | 46.735 | 45.167 | 42.429 | 41.798 | 38.519 | 39.305 | 36.319 | 34.899 | 34.187 | 29.259 | 28.205 | 28.147 | 26.211 | 24.725 | 23.375 | 21.671 | 20.343 | 19.616 | 20.656 | 19.808 | 19.202 | 19.012 | 18.956 | 18.729 | 18.387 | 16.868 | 16.524 | 15.818 | 14.999 | 14.1 | 12.7 | 11.676 | 11 | 10.3 | 9.6 | 9.2 | 8.7 | 10 | 6.4 | 5.8 | 6 | 3.3 | 6 | 4.3 | 5.1 | 5.7 | 5.5 |
Overige kosten
| 0 | 3.614 | 0.399 | 0.054 | -0.118 | 3.279 | 3.31 | 1.346 | 0.322 | -1.487 | 0.077 | 0.281 | -1.237 | 0.979 | -1.587 | 0.347 | 0.23 | -0.607 | -0.289 | -0.487 | -1.314 | 663.446 | 0 | 0 | 0 | 659.296 | 0 | 0 | 0 | 566.58 | 0 | 0 | 0 | 487.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121.352 | 0 | 0 | 0 | 0 | 23.77 | 21.293 | 22.007 | 0 | 18.394 | 18.198 | 17.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 |
Bedrijfskosten
| 118.553 | 176.133 | 103.753 | 98.05 | 100.711 | 130.227 | 115.725 | 104.582 | 105.596 | 123.847 | 119.881 | 108.376 | 94.915 | 95.186 | 76.599 | 80.132 | 79.087 | 101.445 | 81.74 | 87.305 | 88.515 | 84.985 | 83.461 | 81.099 | 84.325 | 88.038 | 81.573 | 76.514 | 78.519 | 82.945 | 78.052 | 70.973 | 70.494 | 75.397 | 73.609 | 72.541 | 68.46 | 68.531 | 68.48 | 67.628 | 64.873 | 66.757 | 68.063 | 64.626 | 64.985 | 68.567 | 66.255 | 81.077 | 66.414 | 64.741 | 64.939 | 64.723 | 62.862 | 67.472 | 59.6 | 59.405 | 57.075 | 56.886 | 53.262 | 51.938 | 50.789 | 48.456 | 50.234 | 51.969 | 50.97 | 52.792 | 51.346 | 49.52 | 46.735 | 45.167 | 42.429 | 41.798 | 38.519 | 39.305 | 36.319 | 34.899 | 34.187 | 29.259 | 28.205 | 28.147 | 26.211 | 24.725 | 23.375 | 21.671 | 20.343 | 19.616 | 20.656 | 19.808 | 19.202 | -63.005 | 18.956 | 18.729 | 19.291 | 4.924 | 20.833 | 19.642 | 18.81 | 17.26 | 15.336 | 14.845 | 13.9 | 13.3 | 12.2 | 11.5 | 10.6 | 12 | 8.4 | 7.3 | 7.1 | 4.5 | 7.3 | 5.6 | 6 | 6.5 | 6.2 |
Bedrijfsresultaat
| 191.335 | 127.858 | 201.969 | 192.753 | 189.04 | 117.103 | 171.959 | 169.25 | 171.895 | 132.219 | 146.329 | 123.348 | 122.661 | 119.176 | 117.702 | 116.133 | 121.031 | 98.577 | 121.64 | 106.257 | 113.186 | 111.568 | 117.24 | 108.688 | 100.539 | 88.356 | 93.265 | 95.485 | 89.098 | 82.428 | 87.642 | 91.746 | 90.319 | 87.734 | 89.29 | 85.344 | 87.308 | 85.653 | 85.356 | 80.648 | 80.26 | 79.386 | 73.037 | 75.054 | 74.74 | 70.534 | 71.637 | 56.164 | 71.085 | 70.627 | 68.494 | 67.117 | 66.753 | 58.99 | 61.823 | 58.093 | 59.429 | 57.43 | 55.684 | 54.473 | 54.047 | 54.359 | 53.306 | 52.036 | 51.33 | 50.231 | 47.919 | 43.24 | 42.497 | 42.668 | 39.217 | 37.785 | 35.421 | 33.288 | 30.953 | 29.644 | 27.403 | 28.777 | 27.367 | 27.032 | 25.845 | 23.23 | 21.831 | 21.502 | 21.039 | 20.472 | 19.503 | 18.887 | 17.865 | 99.357 | 16.121 | 15.04 | 13.417 | 13.596 | 12.987 | 12.537 | 11.783 | 11.06 | 10.18 | 9.247 | 8.7 | 7.7 | 7.4 | 6.9 | 6.6 | 3.9 | 6.1 | 5.7 | 4.6 | 4.2 | 3.9 | 4 | 3.4 | 1.7 | 3.2 |
Bedrijfsresultaat ratio
| 0.336 | 0.227 | 0.365 | 0.353 | 0.349 | 0.219 | 0.325 | 0.329 | 0.341 | 0.265 | 0.299 | 0.286 | 0.289 | 0.289 | 0.295 | 0.296 | 0.312 | 0.257 | 0.325 | 0.287 | 0.309 | 0.306 | 0.322 | 0.306 | 0.286 | 0.255 | 0.274 | 0.285 | 0.271 | 0.252 | 0.281 | 0.312 | 0.314 | 0.305 | 0.311 | 0.303 | 0.323 | 0.327 | 0.335 | 0.325 | 0.331 | 0.333 | 0.315 | 0.331 | 0.335 | 0.322 | 0.334 | 0.264 | 0.337 | 0.34 | 0.339 | 0.337 | 0.34 | 0.307 | 0.337 | 0.327 | 0.343 | 0.341 | 0.347 | 0.346 | 0.348 | 0.35 | 0.345 | 0.332 | 0.33 | 0.327 | 0.325 | 0.308 | 0.317 | 0.329 | 0.324 | 0.325 | 0.325 | 0.316 | 0.313 | 0.316 | 0.306 | 0.348 | 0.345 | 0.353 | 0.349 | 0.343 | 0.343 | 0.35 | 0.355 | 0.396 | 0.33 | 0.333 | 0.326 | 1.838 | 0.308 | 0.299 | 0.274 | 0.286 | 0.286 | 0.292 | 0.288 | 0.298 | 0.297 | 0.285 | 0.287 | 0.272 | 0.279 | 0.274 | 0.277 | 0.176 | 0.302 | 0.298 | 0.263 | 0.255 | 0.258 | 0.286 | 0.264 | 0.139 | 0.281 |
Totaal overige inkomsten en kosten netto
| -11.596 | -10.728 | -11.927 | -13.297 | -13.844 | -8.794 | -9.961 | -12.488 | -14.01 | -15.791 | -11.974 | -1.392 | -2.731 | -0.733 | -3.426 | -1.467 | -0.799 | -2.433 | -2.5 | -3.148 | -4.445 | -3.279 | -3.856 | -4.339 | -4.596 | -4.421 | -3.754 | -3.272 | -2.919 | -2.655 | -2.413 | -2.256 | -0.499 | 112.082 | -0.433 | -0.424 | 0.093 | 0.391 | 0.482 | 0.534 | 0.43 | 0.227 | 0.334 | 0.344 | 0.341 | 0.346 | 0.361 | 0.357 | 0.428 | 0.459 | 0.483 | 0.496 | 0.277 | 0.194 | 0.172 | 0.132 | 0.125 | 0.072 | 0.086 | 0.151 | 0.238 | 0.096 | 0.181 | 0.197 | 0.618 | 0.835 | 0.852 | 1.431 | 2.042 | 2.358 | 2.143 | 1.797 | 1.487 | 1.42 | 1.06 | 0.562 | 1.702 | 0.442 | 0.316 | 0.216 | 0.168 | 0.128 | 0.223 | -6.765 | 0.735 | 0.638 | 0.509 | 0.546 | 0.596 | -81.402 | 0.522 | 0.574 | 0.608 | 0.64 | 0.83 | 0.942 | 0.931 | 0.812 | -1.792 | 0.7 | 0.6 | 0.7 | 0.3 | 0.5 | 0.5 | 2.5 | -0.3 | -0.5 | 0.4 | 0.2 | 0.3 | -0.3 | 0.1 | 1.5 | -0.2 |
Inkomen voor belasting
| 179.739 | 117.13 | 190.532 | 168.645 | 175.196 | 108.309 | 161.998 | 156.762 | 157.885 | 116.428 | 85.28 | 121.956 | 119.93 | 118.443 | 114.276 | 114.666 | 120.232 | 96.144 | 119.14 | 103.109 | 108.741 | 108.289 | 113.384 | 104.349 | 95.943 | 83.935 | 89.511 | 92.213 | 86.179 | 79.773 | 85.229 | 89.49 | 89.82 | 199.816 | 88.857 | 84.92 | 87.401 | 86.044 | 85.838 | 81.182 | 80.69 | 79.613 | 73.371 | 75.398 | 75.081 | 70.88 | 71.998 | 56.521 | 71.513 | 71.086 | 68.977 | 67.613 | 67.03 | 59.184 | 61.995 | 58.225 | 59.554 | 57.502 | 55.77 | 54.624 | 54.285 | 54.455 | 53.487 | 52.233 | 51.948 | 51.066 | 48.771 | 44.671 | 44.539 | 45.026 | 41.36 | 39.582 | 36.908 | 34.708 | 32.013 | 30.206 | 29.105 | 29.219 | 27.683 | 27.248 | 26.013 | 23.358 | 22.054 | 22.189 | 21.774 | 21.11 | 20.012 | 19.433 | 18.461 | 17.955 | 16.643 | 15.614 | 14.025 | 14.236 | 13.814 | 13.479 | 12.714 | 11.872 | 8.388 | 9.947 | 9.3 | 8.4 | 7.7 | 7.4 | 7.1 | 6.4 | 5.8 | 5.2 | 5 | 4.4 | 4.2 | 3.7 | 3.5 | 3.2 | 3 |
Inkomen voor belasting ratio
| 0.316 | 0.208 | 0.345 | 0.309 | 0.323 | 0.202 | 0.306 | 0.304 | 0.313 | 0.233 | 0.174 | 0.283 | 0.282 | 0.288 | 0.286 | 0.293 | 0.31 | 0.251 | 0.318 | 0.279 | 0.297 | 0.297 | 0.311 | 0.294 | 0.273 | 0.243 | 0.263 | 0.275 | 0.262 | 0.244 | 0.273 | 0.304 | 0.312 | 0.696 | 0.309 | 0.301 | 0.323 | 0.329 | 0.337 | 0.328 | 0.333 | 0.334 | 0.317 | 0.332 | 0.337 | 0.323 | 0.335 | 0.265 | 0.339 | 0.342 | 0.341 | 0.339 | 0.341 | 0.308 | 0.338 | 0.328 | 0.344 | 0.342 | 0.348 | 0.347 | 0.35 | 0.35 | 0.346 | 0.334 | 0.334 | 0.332 | 0.331 | 0.319 | 0.332 | 0.348 | 0.342 | 0.34 | 0.339 | 0.33 | 0.324 | 0.322 | 0.325 | 0.353 | 0.349 | 0.356 | 0.351 | 0.345 | 0.347 | 0.362 | 0.367 | 0.408 | 0.339 | 0.343 | 0.337 | 0.332 | 0.318 | 0.31 | 0.286 | 0.3 | 0.304 | 0.314 | 0.311 | 0.32 | 0.245 | 0.306 | 0.307 | 0.297 | 0.291 | 0.294 | 0.298 | 0.288 | 0.287 | 0.272 | 0.286 | 0.267 | 0.278 | 0.264 | 0.271 | 0.262 | 0.263 |
Belastingkosten
| 29.717 | 27.634 | 32.397 | 27.705 | 26.641 | 43.229 | 27.335 | 25.169 | 21.087 | 12.006 | 10.37 | 12.018 | 12.283 | 17.381 | 13.597 | 18.023 | 19.026 | 7.065 | 17.924 | 14.423 | 14.784 | 16.762 | 21.119 | 19.647 | 11.647 | 15.112 | 14.765 | 39.076 | 15.8 | 20.221 | 19.815 | 22.78 | 23.237 | 55.51 | 22.076 | 17.157 | 27.436 | 23.86 | 24.429 | 19.584 | 24.83 | 24.206 | 21.839 | 22.972 | 22.903 | 19.916 | 18.631 | 11.982 | 21.744 | 22.547 | 20.997 | 20.867 | 21.486 | 18.304 | 18.684 | 12.971 | 17.953 | 18.211 | 17.112 | 18.505 | 18.142 | 18.18 | 14.951 | 17.678 | 16.363 | 17.482 | 16.229 | 15.179 | 15.14 | 14.31 | 12.785 | 13.101 | 13.113 | 11.265 | 10.977 | 10.964 | 9.91 | 10.572 | 8.132 | 10.078 | 9.616 | 8.673 | 7.367 | 7.452 | 7.866 | 7.623 | 5.744 | 7.286 | 6.925 | 6.787 | 6.291 | 4.897 | 5.414 | 5.531 | 5.245 | 5.107 | 4.962 | 4.583 | 3.238 | 2.633 | 3.8 | 3.5 | 2.9 | 2.9 | 2.8 | 2.8 | 2.5 | 2.3 | 2.2 | 1.9 | 1.8 | 1.6 | 1.5 | 1.4 | 1.3 |
Nettowinst
| 150.022 | 89.496 | 158.135 | 140.94 | 148.555 | 65.119 | 134.663 | 131.593 | 136.798 | 104.422 | 74.91 | 109.938 | 107.647 | 101.062 | 100.679 | 96.643 | 101.206 | 89.079 | 101.216 | 88.686 | 93.957 | 91.527 | 92.265 | 84.702 | 84.296 | 68.823 | 74.746 | 53.137 | 70.379 | 59.552 | 65.414 | 66.71 | 66.583 | 144.306 | 66.781 | 67.763 | 59.965 | 62.184 | 61.409 | 61.598 | 55.86 | 55.407 | 51.532 | 52.426 | 52.178 | 50.964 | 53.367 | 44.539 | 49.769 | 48.539 | 47.98 | 46.746 | 45.544 | 40.88 | 43.311 | 45.254 | 41.601 | 39.291 | 38.658 | 36.119 | 36.143 | 36.275 | 38.536 | 34.555 | 35.585 | 33.584 | 32.542 | 29.492 | 29.399 | 30.716 | 28.575 | 26.481 | 23.795 | 23.443 | 21.036 | 19.242 | 19.195 | 18.647 | 19.551 | 17.17 | 16.397 | 14.685 | 14.687 | 14.737 | 13.908 | 13.487 | 14.268 | 12.147 | 11.536 | 11.168 | 10.352 | 10.717 | 8.611 | 8.705 | 8.572 | 8.372 | 7.752 | 7.289 | 5.15 | 7.314 | 5.5 | 4.9 | 4.8 | 4.5 | 4.3 | 3.6 | 3.3 | 3.1 | 2.8 | 2.5 | 2.4 | 2.1 | 2 | 1.8 | 1.7 |
Nettowinstmarge
| 0.264 | 0.159 | 0.286 | 0.258 | 0.274 | 0.122 | 0.254 | 0.255 | 0.271 | 0.209 | 0.153 | 0.255 | 0.253 | 0.245 | 0.252 | 0.247 | 0.261 | 0.232 | 0.271 | 0.24 | 0.256 | 0.251 | 0.253 | 0.239 | 0.24 | 0.199 | 0.22 | 0.159 | 0.214 | 0.182 | 0.21 | 0.227 | 0.231 | 0.502 | 0.232 | 0.24 | 0.222 | 0.238 | 0.241 | 0.249 | 0.23 | 0.232 | 0.222 | 0.231 | 0.234 | 0.232 | 0.249 | 0.209 | 0.236 | 0.234 | 0.237 | 0.234 | 0.232 | 0.213 | 0.236 | 0.255 | 0.24 | 0.234 | 0.241 | 0.23 | 0.233 | 0.233 | 0.25 | 0.221 | 0.229 | 0.218 | 0.221 | 0.21 | 0.219 | 0.237 | 0.236 | 0.228 | 0.219 | 0.223 | 0.213 | 0.205 | 0.214 | 0.225 | 0.246 | 0.225 | 0.221 | 0.217 | 0.231 | 0.24 | 0.235 | 0.261 | 0.241 | 0.214 | 0.21 | 0.207 | 0.197 | 0.213 | 0.176 | 0.183 | 0.189 | 0.195 | 0.189 | 0.196 | 0.15 | 0.225 | 0.182 | 0.173 | 0.181 | 0.179 | 0.181 | 0.162 | 0.163 | 0.162 | 0.16 | 0.152 | 0.159 | 0.15 | 0.155 | 0.148 | 0.149 |
WPA (Winst Per Aandeel)
| 3.95 | 2.32 | 4.15 | 3.7 | 3.91 | 1.71 | 3.52 | 3.44 | 3.59 | 2.74 | 1.97 | 2.84 | 2.86 | 2.69 | 2.66 | 2.55 | 2.66 | 2.34 | 2.67 | 2.34 | 2.47 | 2.4 | 2.41 | 2.23 | 2.21 | 1.8 | 1.94 | 1.36 | 1.8 | 1.53 | 1.67 | 1.69 | 1.68 | 3.6 | 1.64 | 1.65 | 1.45 | 1.51 | 1.48 | 1.48 | 1.34 | 1.33 | 1.23 | 1.24 | 1.21 | 1.18 | 1.21 | 1.02 | 1.12 | 1.1 | 1.07 | 1.04 | 1.01 | 0.91 | 0.95 | 0.98 | 0.9 | 0.85 | 0.83 | 0.77 | 0.77 | 0.77 | 0.82 | 0.74 | 0.75 | 0.71 | 0.68 | 0.61 | 0.61 | 0.63 | 0.58 | 0.54 | 0.49 | 0.48 | 0.43 | 0.4 | 0.4 | 0.39 | 0.41 | 0.36 | 0.35 | 0.31 | 0.21 | 0.2 | 0.27 | 0.27 | 0.29 | 0.24 | 0.15 | 0.22 | 0.21 | 0.21 | 0.17 | 0.17 | 0.17 | 0.17 | 0.16 | 0.15 | 0.11 | 0.15 | 0.038 | 0.052 | 0.036 | 0.033 | 0.022 | 0.079 | 0.018 | 0.016 | 0.013 | 0.058 | 0.012 | 0.01 | 0.009 | 0.042 | 0.009 |
Verwaterde WPA
| 3.89 | 2.32 | 4.09 | 3.65 | 3.84 | 1.68 | 3.46 | 3.38 | 3.52 | 2.69 | 1.93 | 2.84 | 2.79 | 2.63 | 2.62 | 2.5 | 2.62 | 2.29 | 2.63 | 2.3 | 2.43 | 2.34 | 2.37 | 2.19 | 2.17 | 1.77 | 1.91 | 1.33 | 1.77 | 1.52 | 1.66 | 1.68 | 1.66 | 3.55 | 1.62 | 1.63 | 1.43 | 1.48 | 1.45 | 1.46 | 1.32 | 1.31 | 1.21 | 1.22 | 1.19 | 1.16 | 1.2 | 1 | 1.11 | 1.08 | 1.05 | 1.02 | 0.99 | 0.91 | 0.92 | 0.95 | 0.88 | 0.85 | 0.81 | 0.75 | 0.74 | 0.77 | 0.79 | 0.71 | 0.73 | 0.71 | 0.65 | 0.59 | 0.58 | 0.63 | 0.56 | 0.52 | 0.47 | 0.48 | 0.41 | 0.38 | 0.38 | 0.39 | 0.39 | 0.34 | 0.33 | 0.31 | 0.2 | 0.19 | 0.26 | 0.27 | 0.27 | 0.23 | 0.15 | 0.22 | 0.19 | 0.21 | 0.17 | 0.17 | 0.17 | 0.16 | 0.15 | 0.15 | 0.1 | 0.14 | 0.036 | 0.052 | 0.031 | 0.031 | 0.019 | 0.079 | 0.015 | 0.016 | 0.013 | 0.058 | 0.012 | 0.01 | 0.009 | 0.042 | 0.009 |
EBITDA
| 191.335 | 174.345 | 247.576 | 225.517 | 228.724 | 157.892 | 218.199 | 213.545 | 212.976 | 169.509 | 141.183 | 147.808 | 151.863 | 146.927 | 143.721 | 142.586 | 147.849 | 114.858 | 134.677 | 120.163 | 127.576 | 128.088 | 132.131 | 123.499 | 114.78 | 102.793 | 107.741 | 109.571 | 103.384 | 96.952 | 100.763 | 102.379 | 100.335 | 97.564 | 99.252 | 95.167 | 95.745 | 92.773 | 93.363 | 88.654 | 88.476 | 87.969 | 81.447 | 83.733 | 83.503 | 81.972 | 80.568 | 65.257 | 80.002 | 79.36 | 68.494 | 67.117 | 66.753 | 67.887 | 61.823 | 58.093 | 59.429 | 67.349 | 55.684 | 54.473 | 54.047 | 63.129 | 53.306 | 52.036 | 51.33 | 58.387 | 47.919 | 43.24 | 42.497 | 50.005 | 39.217 | 37.785 | 35.421 | 39.795 | 30.953 | 29.644 | 27.403 | 33.587 | 27.367 | 27.032 | 25.845 | 27.158 | 21.831 | 24.645 | 21.039 | 25.003 | 19.503 | 18.887 | 17.865 | 103.785 | 16.121 | 15.04 | 13.417 | 18.176 | 12.987 | 16.361 | 15.594 | 14.22 | 12.816 | 12.416 | 11.6 | 10.7 | 9.951 | 9.235 | 8.5 | 5.9 | 7.4 | 7.2 | 5.7 | 5.4 | 5.2 | 5.3 | 4.3 | 2.5 | 3.5 |
EBITDA ratio
| 0.336 | 0.31 | 0.438 | 0.425 | 0.42 | 0.335 | 0.406 | 0.402 | 0.412 | 0.338 | 0.377 | 0.343 | 0.358 | 0.357 | 0.361 | 0.365 | 0.379 | 0.298 | 0.36 | 0.325 | 0.348 | 0.352 | 0.362 | 0.348 | 0.326 | 0.297 | 0.317 | 0.327 | 0.314 | 0.297 | 0.323 | 0.352 | 0.348 | -0.052 | 0.345 | 0.338 | 0.354 | 0.354 | 0.367 | 0.358 | 0.365 | 0.369 | 0.351 | 0.369 | 0.374 | 0.362 | 0.375 | 0.306 | 0.379 | 0.38 | 0.377 | 0.376 | 0.381 | 0.353 | 0.386 | 0.379 | 0.396 | 0.4 | 0.404 | 0.403 | 0.406 | 0.405 | 0.4 | 0.386 | 0.38 | 0.374 | 0.371 | 0.354 | 0.355 | 0.368 | 0.369 | 0.37 | 0.372 | 0.365 | 0.366 | 0.372 | 0.35 | 0.4 | 0.397 | 0.409 | 0.409 | 0.399 | 0.39 | 0.39 | 0.417 | 0.471 | 0.395 | 0.401 | 0.393 | 1.908 | 0.381 | 0.376 | 0.381 | 0.369 | 0.363 | 0.359 | 0.358 | 0.361 | 0.426 | 0.361 | 0.36 | 0.357 | 0.358 | 0.345 | 0.336 | 0.149 | 0.416 | 0.398 | 0.303 | 0.309 | 0.331 | 0.4 | 0.326 | 0.082 | 0.368 |