Fair Isaac Corporation
NYSE:FICO
2348.45 (USD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | 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 | |
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Omzet
| 453.809 | 447.849 | 433.809 | 382.059 | 389.733 | 398.688 | 380.266 | 344.87 | 348.748 | 348.966 | 357.195 | 322.361 | 334.577 | 338.184 | 331.361 | 312.414 | 374.356 | 313.731 | 307.971 | 298.504 | 305.344 | 314.249 | 278.234 | 262.256 | 279.791 | 259.505 | 257.858 | 235.321 | 253.205 | 230.986 | 228.378 | 219.6 | 235.824 | 238.778 | 206.678 | 200.076 | 232.756 | 209.366 | 207.109 | 189.55 | 221.57 | 197.61 | 185.462 | 184.343 | 190.327 | 183.772 | 179.325 | 190.02 | 186.075 | 160.478 | 159.521 | 170.349 | 160.249 | 150.679 | 152.824 | 155.931 | 155.098 | 155.329 | 143.72 | 151.496 | 151.922 | 156.018 | 159.335 | 163.46 | 178.187 | 183.315 | 193.234 | 199.385 | 207.227 | 205.782 | 201 | 208.227 | 207.289 | 207.129 | 208.157 | 202.79 | 203.297 | 203.807 | 196.021 | 195.546 | 190.422 | 173.197 | 173.246 | 169.341 | 160.965 | 163 | 158.598 | 146.732 | 129.293 | 91.014 | 87.05 | 85.061 | 86.461 | 84.233 | 81.072 | 77.09 | 78.688 | 75.903 | 73.3 | 70.1 | 72.8 | 67.2 | 68.9 | 68 | 67.7 | 64.6 | 59.7 | 53.5 | 62 | 49 | 46.5 | 41.5 | 43.7 | 37.1 | 35.3 | 32.6 | 33.2 | 28.7 | 26.4 | 25.6 | 25.5 | 22.6 | 21 | 21 | 20.4 | 17.9 | 15.1 | 13.3 | 13.1 | 10.8 | 10 | 8.7 | 9.5 | 8.3 | 6.9 | 7.1 | 7.5 | 6.6 | 6.4 | 5 | 6.7 | 5.7 | 5.4 | 5.4 | 7.3 | 4.9 | 4.6 | 4.2 | 4.6 | 4.2 | 4.9 | 4.4 | 3.9 | 3.3 | 3.7 | 3.9 |
Kosten van de omzet
| 89.574 | 88.5 | 87.221 | 83.461 | 82.832 | 71.846 | 79.806 | 76.569 | 82.486 | 78.691 | 71.794 | 69.203 | 72.361 | 82.24 | 88.333 | 89.528 | 93.676 | 88.569 | 88.139 | 90.758 | 87.996 | 87.215 | 85.568 | 76.066 | 79.431 | 78.39 | 78.519 | 74.359 | 75.202 | 69.793 | 72.131 | 69.997 | 74.298 | 66.384 | 62.298 | 62.193 | 67.042 | 66.202 | 70.991 | 66.3 | 71.027 | 62.752 | 58.183 | 57.319 | 56.809 | 57.655 | 58.856 | 56.148 | 55.327 | 47.832 | 48.814 | 45.974 | 48.763 | 43.398 | 48.506 | 45.803 | 48.456 | 45.316 | 44.641 | 42.519 | 45.793 | 48.16 | 53.476 | 59.019 | 66.29 | 68.709 | 72.946 | 75.94 | 75.01 | 73.731 | 74.172 | 70.569 | 70.291 | 71.497 | 73.144 | 67.045 | 67.308 | 68.339 | 69.648 | 69.77 | 68.408 | 61.361 | 63.283 | 59.535 | 59.688 | 62.209 | 64.041 | 60.654 | 57.593 | 40.724 | 39.127 | 38.585 | 37.845 | 37.991 | 31.153 | 26.473 | 28.431 | 29.122 | 27.028 | 25 | 24 | 21.4 | 23.1 | 21.3 | 17.9 | 18.6 | 18.2 | 16.8 | 17.7 | 15.7 | 14.9 | 13.8 | 14.5 | 11.4 | 12 | 11.5 | 10.6 | 9.5 | 9.2 | 8.2 | 8.8 | 7.2 | 7.1 | 6.9 | 6.6 | 6.2 | 4.9 | 3.9 | 4.1 | 3.4 | 3 | 2.7 | 2.9 | 2.5 | 2.4 | 2.5 | 1.7 | 2.3 | 2.5 | 2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 364.235 | 359.349 | 346.588 | 298.598 | 306.901 | 326.842 | 300.46 | 268.301 | 266.262 | 270.275 | 285.401 | 253.158 | 262.216 | 255.944 | 243.028 | 222.886 | 280.68 | 225.162 | 219.832 | 207.746 | 217.348 | 227.034 | 192.666 | 186.19 | 200.36 | 181.115 | 179.339 | 160.962 | 178.003 | 161.193 | 156.247 | 149.603 | 161.526 | 172.394 | 144.38 | 137.883 | 165.714 | 143.164 | 136.118 | 123.25 | 150.543 | 134.858 | 127.279 | 127.024 | 133.518 | 126.117 | 120.469 | 133.872 | 130.748 | 112.646 | 110.707 | 124.375 | 111.486 | 107.281 | 104.318 | 110.128 | 106.642 | 110.013 | 99.079 | 108.977 | 106.129 | 107.858 | 105.859 | 104.441 | 111.897 | 114.606 | 120.288 | 123.445 | 132.217 | 132.051 | 126.828 | 137.658 | 136.998 | 135.632 | 135.013 | 135.745 | 135.989 | 135.468 | 126.373 | 125.776 | 122.014 | 111.836 | 109.963 | 109.806 | 101.277 | 100.791 | 94.557 | 86.078 | 71.7 | 50.29 | 47.923 | 46.476 | 48.616 | 46.242 | 49.919 | 50.617 | 50.257 | 46.781 | 46.272 | 45.1 | 48.8 | 45.8 | 45.8 | 46.7 | 49.8 | 46 | 41.5 | 36.7 | 44.3 | 33.3 | 31.6 | 27.7 | 29.2 | 25.7 | 23.3 | 21.1 | 22.6 | 19.2 | 17.2 | 17.4 | 16.7 | 15.4 | 13.9 | 14.1 | 13.8 | 11.7 | 10.2 | 9.4 | 9 | 7.4 | 7 | 6 | 6.6 | 5.8 | 4.5 | 4.6 | 5.8 | 4.3 | 3.9 | 2.2 | 6.7 | 5.7 | 5.4 | 5.4 | 7.3 | 4.9 | 4.6 | 4.2 | 4.6 | 4.2 | 4.9 | 4.4 | 3.9 | 3.3 | 3.7 | 3.9 |
Brutowinstmarge
| 0.803 | 0.802 | 0.799 | 0.782 | 0.787 | 0.82 | 0.79 | 0.778 | 0.763 | 0.775 | 0.799 | 0.785 | 0.784 | 0.757 | 0.733 | 0.713 | 0.75 | 0.718 | 0.714 | 0.696 | 0.712 | 0.722 | 0.692 | 0.71 | 0.716 | 0.698 | 0.695 | 0.684 | 0.703 | 0.698 | 0.684 | 0.681 | 0.685 | 0.722 | 0.699 | 0.689 | 0.712 | 0.684 | 0.657 | 0.65 | 0.679 | 0.682 | 0.686 | 0.689 | 0.702 | 0.686 | 0.672 | 0.705 | 0.703 | 0.702 | 0.694 | 0.73 | 0.696 | 0.712 | 0.683 | 0.706 | 0.688 | 0.708 | 0.689 | 0.719 | 0.699 | 0.691 | 0.664 | 0.639 | 0.628 | 0.625 | 0.622 | 0.619 | 0.638 | 0.642 | 0.631 | 0.661 | 0.661 | 0.655 | 0.649 | 0.669 | 0.669 | 0.665 | 0.645 | 0.643 | 0.641 | 0.646 | 0.635 | 0.648 | 0.629 | 0.618 | 0.596 | 0.587 | 0.555 | 0.553 | 0.551 | 0.546 | 0.562 | 0.549 | 0.616 | 0.657 | 0.639 | 0.616 | 0.631 | 0.643 | 0.67 | 0.682 | 0.665 | 0.687 | 0.736 | 0.712 | 0.695 | 0.686 | 0.715 | 0.68 | 0.68 | 0.667 | 0.668 | 0.693 | 0.66 | 0.647 | 0.681 | 0.669 | 0.652 | 0.68 | 0.655 | 0.681 | 0.662 | 0.671 | 0.676 | 0.654 | 0.675 | 0.707 | 0.687 | 0.685 | 0.7 | 0.69 | 0.695 | 0.699 | 0.652 | 0.648 | 0.773 | 0.652 | 0.609 | 0.44 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 44.208 | 44.217 | 40.88 | 42.635 | 41.596 | 41.455 | 40.266 | 36.633 | 35.511 | 35.88 | 36.387 | 38.98 | 41.142 | 45.826 | 43.612 | 40.651 | 46.706 | 41.411 | 39.439 | 38.943 | 39.396 | 36.972 | 37.684 | 35.426 | 34.407 | 32.483 | 32.519 | 28.974 | 30.226 | 27.839 | 26.663 | 26.142 | 27.773 | 26.417 | 24.848 | 24.631 | 26.236 | 25.61 | 24.341 | 22.637 | 22.413 | 23.24 | 19.69 | 18.092 | 17.824 | 18.57 | 16.021 | 14.552 | 17.602 | 14.89 | 13.986 | 13.049 | 13.556 | 14.29 | 16.222 | 18.061 | 16.178 | 19.176 | 19.251 | 18.976 | 18.217 | 18.364 | 18.924 | 18.121 | 18.884 | 18.779 | 20.662 | 19.615 | 17.824 | 17.275 | 17.781 | 17.719 | 19.173 | 21.37 | 21.694 | 22.73 | 20.998 | 21.176 | 18.123 | 20.998 | 21.258 | 19.096 | 14.333 | 16.401 | 16.249 | 16.959 | 17.119 | 17.247 | 52.368 | 6.894 | 7.301 | 7.477 | 6.662 | 6.981 | 7.363 | 6.899 | 6.544 | 6.343 | 7.318 | 10.6 | 6.7 | 7.4 | 7.8 | 7.7 | 8.2 | 6.9 | 7.4 | 6.6 | 6.5 | 4.2 | 3.8 | 3.1 | 2.6 | 2.2 | 2.2 | 0.8 | 0.9 | 1 | 0.9 | 1.2 | 1 | 1 | 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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 89.531 | 0 | 0 | 0 | 88.053 | 0 | 0 | 0 | 93.911 | 0 | 0 | 93.911 | 105.612 | 99.832 | 103.465 | 112.021 | 105.992 | 102.906 | 104.93 | 100.258 | 94.324 | 98.685 | 97.057 | 90.296 | 84.262 | 84.089 | 86.231 | 85.214 | 85.429 | 87.172 | 77.501 | 78.838 | 78.693 | 74.645 | 73.863 | 72.801 | 73.713 | 71.557 | 65.944 | 66.989 | 62.427 | 68.665 | 67.638 | 69.665 | 65.04 | 59.123 | 57.035 | 57.324 | 54.89 | 53.643 | 55.449 | 59.633 | 59.286 | 57.077 | 53.697 | 55.203 | 51.8 | 50.29 | 52.46 | 54.769 | 57.781 | 59.734 | 61.365 | 67.511 | 76.402 | 72.476 | 68.015 | 68.648 | 66.967 | 66.338 | 64.157 | 63.383 | 55.621 | 59.126 | 55.085 | 53.568 | 54.722 | 45.384 | 40.508 | 41.76 | 29.466 | 31.277 | 31.724 | 32.183 | 26.629 | 20.343 | 18.719 | 17.942 | 19.723 | 19.279 | 18.913 | 23.91 | 23.614 | 22.781 | 22.857 | 20.6 | 25 | 23.1 | 22.1 | 23.3 | 24.2 | 24 | 21.4 | 20 | 21.2 | 18.1 | 15.9 | 14.7 | 17.8 | 13.4 | 11.9 | 12.7 | 13.5 | 11.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 9.8 | 0 | 0 | 0 | 8.1 | 0 | 0 | 0 | 3.458 | 0 | 0 | 0 | 8.7 | 0 | 0 | 0 | 3.6 | 0 | 0 | 0 | 4.1 | 0 | 0 | 0 | 3.1 | 0 | 0 | 0 | 3.6 | 0 | 0 | 0 | 3.7 | 0 | 0 | 0 | 3.8 | 0 | 0 | 0 | 2.5 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 122.757 | 124.881 | 110.867 | 104.329 | 99.331 | 108.081 | 100.158 | 92.995 | 96.153 | 93.248 | 96.414 | 98.048 | 97.369 | 107.729 | 97.272 | 93.911 | 105.612 | 99.832 | 103.465 | 112.021 | 105.992 | 102.906 | 104.93 | 100.258 | 94.324 | 98.685 | 97.057 | 90.296 | 84.262 | 84.089 | 86.231 | 85.214 | 85.429 | 87.172 | 77.501 | 78.838 | 78.693 | 74.645 | 73.863 | 72.801 | 73.713 | 71.557 | 65.944 | 66.989 | 62.427 | 68.665 | 67.638 | 69.665 | 65.04 | 59.123 | 57.035 | 57.324 | 54.89 | 53.643 | 55.449 | 59.633 | 59.286 | 57.077 | 53.697 | 55.203 | 51.8 | 50.29 | 52.46 | 54.769 | 57.781 | 59.734 | 61.365 | 67.511 | 76.402 | 72.476 | 68.015 | 68.648 | 66.967 | 66.338 | 64.157 | 63.383 | 55.621 | 59.126 | 55.085 | 53.568 | 54.722 | 45.384 | 40.508 | 41.76 | 29.466 | 31.277 | 31.724 | 32.183 | 26.629 | 20.343 | 18.719 | 17.942 | 19.723 | 19.279 | 18.913 | 23.91 | 23.614 | 22.781 | 22.857 | 20.6 | 25 | 23.1 | 22.1 | 23.3 | 24.2 | 24 | 21.4 | 20 | 21.2 | 18.1 | 15.9 | 14.7 | 17.8 | 13.4 | 11.9 | 12.7 | 13.5 | 11.9 | 10.5 | 10.4 | 9.9 | 9.1 | 8.2 | 9.4 | 9.2 | 8.6 | 7.7 | 7.1 | 6.5 | 5.7 | 5.4 | 4.9 | 4.8 | 4.6 | 3.9 | 4 | 3.7 | 3.6 | 3.5 | 3.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0.092 | 3.935 | 3.986 | 3.393 | -25.234 | -19.244 | 0.275 | 0.275 | 0.442 | -1 | 0.543 | 1.429 | -9.719 | 3.526 | 0.568 | 2.88 | -9.057 | 4.56 | -2.008 | -0.219 | -9.399 | 2.457 | -8.575 | -2.172 | 1.432 | 1.588 | -7.277 | 0.513 | -6.601 | 0.555 | -0.327 | -0.1 | -6.556 | 1.752 | 0.435 | -0.334 | -6.755 | -6.59 | -8.366 | 0.649 | -7.08 | -6.12 | -7.45 | -8.087 | -7.252 | 0.83 | -7.819 | -0.092 | -8.242 | 1.465 | 1.49 | 1.93 | 1.937 | 1.942 | 1.933 | 1.929 | 1.983 | 2.683 | 3.07 | 3.165 | 3.269 | 6.212 | 3.156 | 3.247 | 3.562 | 3.797 | 3.621 | 3.546 | 4.448 | 6.036 | 4.811 | 6.39 | 6.366 | 6.302 | 6.26 | 6.263 | 6.26 | 6.32 | 6.536 | 6.784 | 6.336 | 4.597 | 4.064 | 4.067 | 3.651 | 3.461 | 3.419 | 3.262 | 2.637 | 0.609 | 0.609 | 0.525 | 0.825 | 0.525 | 0.525 | 5.936 | 6.49 | 5.255 | 3.785 | 4.6 | 4.8 | 4.2 | 4.2 | 4.2 | 3.8 | 3.9 | 3.7 | 3.5 | 3.2 | 3.1 | 2.9 | 2.6 | 0.9 | 3.1 | 1.8 | 2 | 1.9 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.1 | 1.9 | 0.9 | 1 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.7 | 0.2 | 0.2 | 0.2 | -21.4 | 0 | 0 | 0 | -18.5 | 0 | 0 | 0 | -14.6 | 0 | 0 | 0 | -11.9 | 0 | 0 | 0 |
Bedrijfskosten
| 167.057 | 169.098 | 151.747 | 147.239 | 141.202 | 149.811 | 140.699 | 129.903 | 132.106 | 129.66 | 133.344 | 137.572 | 139.074 | 154.365 | 141.829 | 135.499 | 153.265 | 142.291 | 144.106 | 152.76 | 147.061 | 141.326 | 144.117 | 137.186 | 130.282 | 132.739 | 131.26 | 121.058 | 117.2 | 115.293 | 116.206 | 114.676 | 116.611 | 117.075 | 105.856 | 107.049 | 108.556 | 103.854 | 101.719 | 98.37 | 99.103 | 97.816 | 88.542 | 88.094 | 83.333 | 90.712 | 87.263 | 87.589 | 84.701 | 75.478 | 72.511 | 72.303 | 70.383 | 69.875 | 73.604 | 79.623 | 77.447 | 78.936 | 76.018 | 77.344 | 73.286 | 74.866 | 74.54 | 76.137 | 80.227 | 82.31 | 85.648 | 90.672 | 98.674 | 95.787 | 90.607 | 92.757 | 92.506 | 94.01 | 92.111 | 92.376 | 82.879 | 86.622 | 79.744 | 81.35 | 82.316 | 69.077 | 58.905 | 62.228 | 49.366 | 51.697 | 52.262 | 52.692 | 81.634 | 27.846 | 26.629 | 25.944 | 27.21 | 26.785 | 26.801 | 36.745 | 36.648 | 34.379 | 33.96 | 35.8 | 36.5 | 34.7 | 34.1 | 35.2 | 36.2 | 34.8 | 32.5 | 30.1 | 30.9 | 25.4 | 22.6 | 20.4 | 21.3 | 18.7 | 15.9 | 15.5 | 16.3 | 14.4 | 12.8 | 13 | 12.2 | 11.4 | 10.4 | 10.5 | 11.1 | 9.5 | 8.7 | 7.6 | 7 | 6 | 5.7 | 5.2 | 5.1 | 4.9 | 4.2 | 4.2 | 4.4 | 3.8 | 3.7 | 3.4 | -21.4 | 0 | 0 | 0 | -18.5 | 0 | 0 | 0 | -14.6 | 0 | 0 | 0 | -11.9 | 0 | 0 | 0 |
Bedrijfsresultaat
| 197.178 | 190.251 | 194.841 | 151.359 | 165.699 | 177.031 | 159.761 | 140.339 | 134.156 | 140.615 | 152.057 | 115.586 | 115.185 | 194.384 | 101.199 | 94.721 | 85.49 | 82.871 | 75.726 | 51.882 | 70.287 | 85.708 | 48.549 | 49.004 | 70.078 | 48.376 | 48.079 | 39.904 | 60.803 | 41.429 | 40.041 | 34.927 | 44.915 | 55.319 | 38.524 | 30.834 | 41.172 | 37.054 | 34.399 | 24.88 | 51.44 | 36.421 | 38.737 | 35.27 | 50.185 | 35.208 | 33.206 | 42.994 | 40.922 | 37.168 | 38.196 | 52.072 | 41.103 | 37.406 | 19.192 | 29.636 | 27.578 | 31.077 | 23.061 | 31.633 | 32.843 | 33.229 | 30.449 | 20.226 | 29.359 | 30.12 | 28.516 | 33.218 | 31.088 | 36.264 | 36.221 | 44.901 | 31.63 | 36.332 | 40.718 | 44.043 | 53.11 | 48.846 | 46.629 | 44.426 | 39.222 | 42.008 | 51.058 | 47.578 | 51.99 | 49.13 | 41.689 | 31.376 | -17.158 | 22.444 | 21.294 | 20.532 | 21.406 | 19.457 | 17.072 | 13.872 | 13.609 | 12.402 | 12.312 | 9.3 | 12.3 | 11.1 | 11.7 | 11.5 | 13.6 | 11.2 | 9 | 6.6 | 13.4 | 7.9 | 9 | 7.3 | 7.9 | 7 | 7.4 | 5.6 | 6.3 | 4.8 | 4.4 | 4.4 | 4.5 | 4 | 3.5 | 3.6 | 2.7 | 2.2 | 1.5 | 1.8 | 2 | 1.4 | 1.3 | 0.8 | 1.5 | 0.9 | 0.3 | 0.4 | 1.4 | 0.5 | 0.2 | -1.2 | -14.7 | 5.7 | 5.4 | 5.4 | -11.2 | 4.9 | 4.6 | 4.2 | -10 | 4.2 | 4.9 | 4.4 | -8 | 3.3 | 3.7 | 3.9 |
Bedrijfsresultaat ratio
| 0.434 | 0.425 | 0.449 | 0.396 | 0.425 | 0.444 | 0.42 | 0.407 | 0.385 | 0.403 | 0.426 | 0.359 | 0.344 | 0.575 | 0.305 | 0.303 | 0.228 | 0.264 | 0.246 | 0.174 | 0.23 | 0.273 | 0.174 | 0.187 | 0.25 | 0.186 | 0.186 | 0.17 | 0.24 | 0.179 | 0.175 | 0.159 | 0.19 | 0.232 | 0.186 | 0.154 | 0.177 | 0.177 | 0.166 | 0.131 | 0.232 | 0.184 | 0.209 | 0.191 | 0.264 | 0.192 | 0.185 | 0.226 | 0.22 | 0.232 | 0.239 | 0.306 | 0.256 | 0.248 | 0.126 | 0.19 | 0.178 | 0.2 | 0.16 | 0.209 | 0.216 | 0.213 | 0.191 | 0.124 | 0.165 | 0.164 | 0.148 | 0.167 | 0.15 | 0.176 | 0.18 | 0.216 | 0.153 | 0.175 | 0.196 | 0.217 | 0.261 | 0.24 | 0.238 | 0.227 | 0.206 | 0.243 | 0.295 | 0.281 | 0.323 | 0.301 | 0.263 | 0.214 | -0.133 | 0.247 | 0.245 | 0.241 | 0.248 | 0.231 | 0.211 | 0.18 | 0.173 | 0.163 | 0.168 | 0.133 | 0.169 | 0.165 | 0.17 | 0.169 | 0.201 | 0.173 | 0.151 | 0.123 | 0.216 | 0.161 | 0.194 | 0.176 | 0.181 | 0.189 | 0.21 | 0.172 | 0.19 | 0.167 | 0.167 | 0.172 | 0.176 | 0.177 | 0.167 | 0.171 | 0.132 | 0.123 | 0.099 | 0.135 | 0.153 | 0.13 | 0.13 | 0.092 | 0.158 | 0.108 | 0.043 | 0.056 | 0.187 | 0.076 | 0.031 | -0.24 | -2.194 | 1 | 1 | 1 | -1.534 | 1 | 1 | 1 | -2.174 | 1 | 1 | 1 | -2.051 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -25.795 | -22.933 | -22.107 | -20.769 | -25.234 | -19.244 | -22.292 | -22.436 | -21.046 | -19.721 | -19.572 | -10.766 | -9.719 | -6.492 | -9.375 | -6.761 | -9.057 | -6.663 | -13.262 | -9.987 | -9.399 | -7.654 | -8.575 | -11.848 | 1.432 | -6.635 | -7.277 | -5.947 | -6.601 | -6.098 | -6.905 | -6.272 | -6.556 | -5.029 | -6.38 | -7.058 | -6.755 | -6.59 | -8.366 | -6.556 | -7.08 | -6.12 | -7.45 | -8.087 | -7.252 | -6.587 | -7.819 | -7.951 | -8.242 | -6.914 | -8.512 | -8.447 | -8.042 | -5.469 | -8.158 | -8.213 | -7.538 | -4.368 | -3.889 | -5.25 | -4.893 | -4.647 | -5.58 | -4.057 | -2.794 | -2.018 | -1.278 | -1.058 | -0.033 | 0.184 | 0.602 | 0.435 | 1.416 | 2.713 | 1.495 | 0.845 | 1.076 | 0.161 | -0.49 | 0.33 | -12.944 | 4.385 | -1.117 | -1.375 | -1.581 | -0.69 | -0.585 | 0.802 | 1.547 | 0.616 | 1.964 | 1.859 | 1.684 | 1.126 | 1.088 | 1.148 | -0.258 | 0.737 | -0.138 | -0.9 | 1.6 | 0.6 | 1.2 | 0.6 | 1.2 | 0 | 0.5 | 0 | -0.9 | -0.7 | -0.5 | 0.2 | -1.2 | 0.1 | 0 | 0.3 | 0.4 | 0.3 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.2 | 0 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.4 | 0.4 | 0.2 | 0.3 | 0.4 | 0.2 | 0.4 | 0.4 | 0.4 | 14.7 | -5.7 | -5.4 | -5.4 | 11.2 | -4.9 | -4.6 | -4.2 | 10 | -4.2 | -4.9 | -4.4 | 8 | -3.3 | -3.7 | -3.9 |
Inkomen voor belasting
| 171.383 | 167.318 | 172.734 | 130.59 | 140.465 | 157.787 | 137.469 | 117.903 | 113.11 | 120.894 | 132.485 | 104.82 | 105.466 | 187.892 | 91.824 | 87.96 | 76.433 | 76.208 | 62.464 | 41.895 | 60.888 | 78.054 | 39.974 | 37.156 | 71.51 | 41.741 | 40.802 | 33.957 | 54.202 | 35.331 | 33.136 | 28.655 | 38.359 | 50.29 | 32.144 | 23.776 | 34.417 | 30.464 | 26.033 | 18.324 | 44.36 | 30.301 | 31.287 | 27.183 | 42.933 | 28.621 | 25.387 | 35.043 | 32.68 | 30.254 | 29.684 | 43.625 | 33.061 | 31.937 | 11.034 | 21.423 | 20.04 | 26.709 | 19.172 | 26.383 | 27.95 | 28.582 | 24.869 | 16.169 | 25.495 | 28.102 | 27.238 | 31.09 | 31.055 | 36.448 | 36.823 | 45.336 | 33.046 | 39.045 | 42.213 | 44.888 | 54.186 | 49.007 | 46.139 | 44.756 | 26.278 | 46.393 | 49.941 | 46.203 | 50.418 | 48.44 | 41.104 | 32.178 | -15.611 | 23.06 | 23.258 | 22.391 | 23.09 | 20.583 | 18.16 | 15.02 | 13.351 | 13.139 | 12.174 | 8.4 | 13.9 | 11.7 | 12.9 | 12.1 | 14.8 | 11.2 | 9.5 | 6.6 | 12.5 | 7.2 | 8.5 | 7.5 | 6.7 | 7.1 | 7.4 | 5.9 | 6.7 | 5.1 | 4.9 | 4.7 | 4.9 | 4.3 | 3.6 | 3.8 | 2.7 | 2.4 | 1.6 | 2 | 2.2 | 1.7 | 1.5 | 1.2 | 1.9 | 1.1 | 0.6 | 0.8 | 1.6 | 0.9 | 0.6 | -0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.378 | 0.374 | 0.398 | 0.342 | 0.36 | 0.396 | 0.362 | 0.342 | 0.324 | 0.346 | 0.371 | 0.325 | 0.315 | 0.556 | 0.277 | 0.282 | 0.204 | 0.243 | 0.203 | 0.14 | 0.199 | 0.248 | 0.144 | 0.142 | 0.256 | 0.161 | 0.158 | 0.144 | 0.214 | 0.153 | 0.145 | 0.13 | 0.163 | 0.211 | 0.156 | 0.119 | 0.148 | 0.146 | 0.126 | 0.097 | 0.2 | 0.153 | 0.169 | 0.147 | 0.226 | 0.156 | 0.142 | 0.184 | 0.176 | 0.189 | 0.186 | 0.256 | 0.206 | 0.212 | 0.072 | 0.137 | 0.129 | 0.172 | 0.133 | 0.174 | 0.184 | 0.183 | 0.156 | 0.099 | 0.143 | 0.153 | 0.141 | 0.156 | 0.15 | 0.177 | 0.183 | 0.218 | 0.159 | 0.189 | 0.203 | 0.221 | 0.267 | 0.24 | 0.235 | 0.229 | 0.138 | 0.268 | 0.288 | 0.273 | 0.313 | 0.297 | 0.259 | 0.219 | -0.121 | 0.253 | 0.267 | 0.263 | 0.267 | 0.244 | 0.224 | 0.195 | 0.17 | 0.173 | 0.166 | 0.12 | 0.191 | 0.174 | 0.187 | 0.178 | 0.219 | 0.173 | 0.159 | 0.123 | 0.202 | 0.147 | 0.183 | 0.181 | 0.153 | 0.191 | 0.21 | 0.181 | 0.202 | 0.178 | 0.186 | 0.184 | 0.192 | 0.19 | 0.171 | 0.181 | 0.132 | 0.134 | 0.106 | 0.15 | 0.168 | 0.157 | 0.15 | 0.138 | 0.2 | 0.133 | 0.087 | 0.113 | 0.213 | 0.136 | 0.094 | -0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 35.692 | 41.062 | 42.935 | 9.525 | 39.041 | 29.029 | 35.919 | 20.26 | 22.411 | 27.394 | 28.102 | 19.861 | 19.746 | 36.694 | 23.15 | 1.468 | 17.307 | 12.132 | 4.176 | -13.026 | 6.304 | 13.902 | 6.593 | -2.851 | 21.03 | 9.38 | 8.527 | 6.658 | 14.158 | 10.104 | 8.052 | -9.246 | 6.255 | 15.303 | 9.028 | 4.535 | 1.098 | 10.558 | 7.163 | 3.917 | 7.757 | 9.753 | 10.536 | 10.206 | 14.376 | 8.999 | 6.892 | 11.622 | 11.434 | 9.505 | 9.672 | 13.628 | 8.442 | 8.748 | 3.289 | 5.414 | 4.199 | 8.771 | 6.18 | 8.697 | 10.842 | 10.443 | 6.761 | 4.059 | 1.717 | 9.304 | 9.464 | 10.904 | 2.836 | 12.68 | 15.385 | 14.111 | 10.993 | 13.042 | 15.24 | 16.431 | 18.438 | 12.395 | 11.812 | 16.895 | 11.863 | 17.624 | 19.098 | 17.442 | 18.729 | 18.407 | 15.459 | 12.389 | 8.589 | 8.708 | 9.073 | 8.844 | 8.806 | 8.231 | 7.501 | 6.203 | 5.513 | 5.427 | 5.027 | 3.5 | 5.4 | 4.7 | 5.4 | 5.1 | 6.4 | 4.8 | 4 | 2.6 | 5.5 | 3 | 3.4 | 3 | 2.7 | 2.8 | 3 | 2.4 | 2.9 | 2 | 2 | 1.9 | 1.9 | 1.7 | 1.4 | 1.5 | 1.1 | 1 | 0.5 | 0.8 | 0.9 | 0.7 | 0.6 | 0.5 | 0.7 | 0.4 | 0.2 | 0.3 | 0.6 | 0.3 | 0.2 | -0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 135.691 | 126.256 | 129.799 | 121.065 | 101.424 | 128.758 | 101.55 | 97.643 | 90.699 | 93.5 | 104.383 | 84.959 | 85.72 | 151.198 | 68.674 | 86.492 | 59.126 | 64.076 | 58.288 | 54.921 | 54.584 | 64.152 | 33.381 | 40.007 | 50.48 | 32.361 | 32.275 | 27.299 | 40.044 | 25.227 | 25.084 | 37.901 | 32.104 | 34.987 | 23.116 | 19.241 | 33.319 | 19.906 | 18.87 | 14.407 | 36.603 | 20.548 | 20.751 | 16.977 | 28.557 | 19.622 | 18.495 | 23.421 | 21.246 | 20.749 | 20.012 | 29.997 | 24.619 | 23.189 | 7.745 | 16.009 | 15.841 | 17.938 | 12.992 | 17.686 | 17.108 | 18.139 | 17.745 | 12.11 | 23.778 | 26.501 | 13.487 | 20.186 | 28.219 | 23.768 | 21.438 | 31.225 | 22.053 | 26.003 | 26.973 | 28.457 | 35.748 | 36.612 | 34.327 | 27.861 | 14.415 | 28.769 | 30.843 | 28.761 | 31.689 | 30.033 | 25.645 | 19.789 | -24.2 | 14.352 | 14.185 | 13.547 | 14.284 | 12.352 | 10.659 | 8.817 | 7.838 | 7.712 | 7.147 | 4.9 | 8.5 | 6.6 | 7.5 | 7 | 8.4 | 6.4 | 5.5 | 4 | 7 | 4.2 | 5.1 | 4.5 | 4 | 4.3 | 4.4 | 3.5 | 3.8 | 3.1 | 2.9 | 2.8 | 3 | 2.6 | 2.2 | 2.3 | 1.6 | 1.4 | 1.1 | 1.2 | 1.3 | 1 | 0.9 | 0.7 | 1.2 | 0.7 | 0.4 | 0.5 | 1 | 0.6 | 0.4 | -0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.299 | 0.282 | 0.299 | 0.317 | 0.26 | 0.323 | 0.267 | 0.283 | 0.26 | 0.268 | 0.292 | 0.264 | 0.256 | 0.447 | 0.207 | 0.277 | 0.158 | 0.204 | 0.189 | 0.184 | 0.179 | 0.204 | 0.12 | 0.153 | 0.18 | 0.125 | 0.125 | 0.116 | 0.158 | 0.109 | 0.11 | 0.173 | 0.136 | 0.147 | 0.112 | 0.096 | 0.143 | 0.095 | 0.091 | 0.076 | 0.165 | 0.104 | 0.112 | 0.092 | 0.15 | 0.107 | 0.103 | 0.123 | 0.114 | 0.129 | 0.125 | 0.176 | 0.154 | 0.154 | 0.051 | 0.103 | 0.102 | 0.115 | 0.09 | 0.117 | 0.113 | 0.116 | 0.111 | 0.074 | 0.133 | 0.145 | 0.07 | 0.101 | 0.136 | 0.116 | 0.107 | 0.15 | 0.106 | 0.126 | 0.13 | 0.14 | 0.176 | 0.18 | 0.175 | 0.142 | 0.076 | 0.166 | 0.178 | 0.17 | 0.197 | 0.184 | 0.162 | 0.135 | -0.187 | 0.158 | 0.163 | 0.159 | 0.165 | 0.147 | 0.131 | 0.114 | 0.1 | 0.102 | 0.098 | 0.07 | 0.117 | 0.098 | 0.109 | 0.103 | 0.124 | 0.099 | 0.092 | 0.075 | 0.113 | 0.086 | 0.11 | 0.108 | 0.092 | 0.116 | 0.125 | 0.107 | 0.114 | 0.108 | 0.11 | 0.109 | 0.118 | 0.115 | 0.105 | 0.11 | 0.078 | 0.078 | 0.073 | 0.09 | 0.099 | 0.093 | 0.09 | 0.08 | 0.126 | 0.084 | 0.058 | 0.07 | 0.133 | 0.091 | 0.063 | -0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 5.54 | 5.12 | 5.23 | 4.89 | 4.09 | 5.16 | 4.04 | 3.9 | 3.6 | 3.65 | 3.99 | 3.13 | 3.06 | 5.27 | 2.36 | 2.97 | 2.04 | 2.21 | 2 | 1.89 | 1.89 | 2.21 | 1.15 | 1.38 | 1.74 | 1 | 1.08 | 1.09 | 1.31 | 0.82 | 0.81 | 1.22 | 1.04 | 1.12 | 0.74 | 0.62 | 1.07 | 0.64 | 0.6 | 0.45 | 1.14 | 0.6 | 0.6 | 0.49 | 0.81 | 0.55 | 0.52 | 0.67 | 0.62 | 0.61 | 0.57 | 0.83 | 0.68 | 0.59 | 0.19 | 0.4 | 0.4 | 0.4 | 0.28 | 0.37 | 0.36 | 0.37 | 0.36 | 0.25 | 0.49 | 0.55 | 0.28 | 0.4 | 0.56 | 0.43 | 0.38 | 0.54 | 0.38 | 0.41 | 0.41 | 0.44 | 0.56 | 0.55 | 0.51 | 0.41 | 0.21 | 0.41 | 0.44 | 0.41 | 0.45 | 0.42 | 0.36 | 0.26 | -0.32 | 0.29 | 0.28 | 0.26 | 0.28 | 0.25 | 0.22 | 0.18 | 0.16 | 0.16 | 0.15 | 0.1 | 0.18 | 0.15 | 0.16 | 0.15 | 0.18 | 0.14 | 0.12 | 0.086 | 0.15 | 0.095 | 0.12 | 0.1 | 0.092 | 0.1 | 0.1 | 0.083 | 0.09 | 0.074 | 0.068 | 0.068 | 0.072 | 0.062 | 0.053 | 0.056 | 0.037 | 0.033 | 0.027 | 0.03 | 0.031 | 0.024 | 0.024 | 0.018 | 0.036 | 0.021 | 0.012 | 0.015 | 0.025 | 0.015 | 0.012 | -0.012 | 0.018 | 0.012 | 0.009 | 0.015 | 0.039 | 0.009 | 0.009 | 0.009 | 0.012 | 0.012 | 0.021 | 0.018 | 0.015 | 0.006 | 0.015 | 0.021 |
Verwaterde WPA
| 5.44 | 5.05 | 5.16 | 4.8 | 4.01 | 5.08 | 4 | 3.84 | 3.55 | 3.61 | 3.95 | 3.09 | 3 | 5.18 | 2.33 | 2.9 | 1.98 | 2.15 | 1.94 | 1.82 | 1.8 | 2.12 | 1.1 | 1.32 | 1.64 | 0.95 | 1.03 | 1.04 | 1.25 | 0.78 | 0.78 | 1.16 | 1 | 1.08 | 0.72 | 0.59 | 1.03 | 0.62 | 0.58 | 0.43 | 1.1 | 0.58 | 0.59 | 0.47 | 0.79 | 0.54 | 0.51 | 0.65 | 0.6 | 0.59 | 0.55 | 0.81 | 0.68 | 0.58 | 0.19 | 0.4 | 0.4 | 0.4 | 0.28 | 0.37 | 0.36 | 0.37 | 0.36 | 0.25 | 0.49 | 0.54 | 0.28 | 0.39 | 0.56 | 0.42 | 0.37 | 0.52 | 0.38 | 0.4 | 0.4 | 0.43 | 0.56 | 0.53 | 0.45 | 0.36 | 0.21 | 0.39 | 0.39 | 0.39 | 0.45 | 0.4 | 0.34 | 0.25 | -0.32 | 0.27 | 0.26 | 0.25 | 0.28 | 0.24 | 0.21 | 0.18 | 0.16 | 0.16 | 0.15 | 0.1 | 0.18 | 0.15 | 0.15 | 0.15 | 0.18 | 0.13 | 0.11 | 0.083 | 0.15 | 0.089 | 0.11 | 0.098 | 0.092 | 0.1 | 0.1 | 0.083 | 0.09 | 0.074 | 0.068 | 0.068 | 0.072 | 0.062 | 0.053 | 0.056 | 0.037 | 0.033 | 0.027 | 0.03 | 0.031 | 0.024 | 0.024 | 0.018 | 0.036 | 0.021 | 0.012 | 0.015 | 0.025 | 0.015 | 0.012 | -0.012 | 0.018 | 0.012 | 0.009 | 0.015 | 0.039 | 0.009 | 0.009 | 0.009 | 0.012 | 0.012 | 0.021 | 0.018 | 0.015 | 0.006 | 0.015 | 0.021 |
EBITDA
| 197.178 | 198.02 | 202.181 | 157.576 | 167.765 | 185.68 | 165.38 | 144.983 | 142.424 | 148.706 | 159.176 | 126.357 | 125.528 | 208.326 | 112.447 | 108.627 | 98.232 | 100.407 | 86.904 | 64.012 | 78.723 | 96.113 | 57.801 | 54.799 | 88.875 | 57.198 | 55.282 | 48.148 | 69.762 | 51.046 | 48.892 | 43.885 | 53.178 | 65.03 | 46.686 | 37.941 | 49.08 | 46.87 | 42.691 | 33.636 | 60.041 | 45.536 | 46.231 | 42.476 | 58.101 | 44.78 | 41.702 | 50.896 | 47.53 | 42.667 | 42.189 | 57.14 | 46.598 | 45.813 | 25.486 | 36.119 | 35.027 | 39.805 | 32.636 | 39.878 | 43.027 | 35.974 | 41.21 | 32.91 | 41.041 | 42.379 | 44.923 | 43.6 | 44.449 | 52.297 | 49.4 | 44.901 | 56.582 | 53.94 | 55.13 | 55.428 | 66.861 | 48.846 | 46.629 | 44.426 | 54.316 | 54.646 | 51.058 | 47.578 | 65.41 | 63.278 | 55.571 | 46.044 | 1.941 | 29.893 | 28.177 | 27.238 | 27.925 | 26.03 | 29.689 | 19.808 | 20.099 | 17.657 | 17.428 | 13.9 | 17.1 | 15.341 | 15.874 | 15.7 | 17.4 | 15.1 | 12.7 | 10.1 | 16.6 | 11 | 12.4 | 9.9 | 8.8 | 10.1 | 9.2 | 7.6 | 8.2 | 6.3 | 5.8 | 5.8 | 5.8 | 5.1 | 4.8 | 4.7 | 4.6 | 3.3 | 2.5 | 2.3 | 2.5 | 1.7 | 1.6 | 1.1 | 1.8 | 1.2 | 0.6 | 0.6 | 2.1 | 0.8 | 0.4 | -1 | -14.7 | 5.7 | 5.4 | 5.4 | -11.2 | 4.9 | 4.6 | 4.2 | -10 | 4.2 | 4.9 | 4.4 | -8 | 3.3 | 3.7 | 3.9 |
EBITDA ratio
| 0.434 | 0.433 | 0.457 | 0.412 | 0.433 | 0.452 | 0.421 | 0.415 | 0.386 | 0.415 | 0.434 | 0.379 | 0.394 | 0.33 | 0.327 | 0.311 | 0.455 | 0.304 | 0.25 | 0.225 | 0.236 | 0.306 | 0.18 | 0.209 | 0.256 | 0.22 | 0.193 | 0.205 | 0.251 | 0.241 | 0.214 | 0.2 | 0.205 | 0.272 | 0.226 | 0.19 | 0.348 | 0.242 | 0.183 | 0.177 | 0.27 | 0.232 | 0.251 | 0.275 | 0.28 | 0.245 | 0.205 | 0.285 | 0.313 | 0.303 | 0.321 | 0.388 | 0.292 | 0.323 | 0.371 | 0.295 | 0.236 | 0.252 | 0.243 | 0.297 | 0.284 | 0.231 | 0.265 | 0.274 | 0.242 | 0.235 | 0.26 | 0.212 | 0.225 | 0.235 | 0.234 | 0.281 | 0.337 | 0.283 | 0.277 | 0.27 | 0.325 | 0.305 | 0.308 | 0.295 | 0.345 | 0.287 | 0.355 | 0.351 | 0.403 | 0.387 | 0.354 | 0.324 | 0.097 | 0.322 | 0.301 | 0.298 | 0.307 | 0.296 | 0.353 | 0.242 | 0.259 | 0.223 | 0.24 | 0.21 | 0.213 | 0.219 | 0.212 | 0.221 | 0.239 | 0.234 | 0.204 | 0.189 | 0.281 | 0.241 | 0.267 | 0.236 | 0.229 | 0.27 | 0.261 | 0.224 | 0.235 | 0.209 | 0.197 | 0.211 | 0.208 | 0.226 | 0.219 | 0.214 | 0.221 | 0.179 | 0.159 | 0.158 | 0.176 | 0.13 | 0.14 | 0.092 | 0.158 | 0.108 | 0.043 | 0.028 | 0.24 | 0.076 | 0.016 | -0.28 | -2.194 | 1 | 1 | 1 | -1.534 | 1 | 1 | 1 | -2.174 | 1 | 1 | 1 | -2.051 | 1 | 1 | 1 |