Flex Ltd.
NASDAQ:FLEX
39.12 (USD) • At close December 27, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2025 Q2 | 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,545 | 4,665.181 | 6,169 | 7,103 | 7,471 | 7,336 | 7,477 | 7,756 | 7,766 | 7,347 | 6,851 | 6,619 | 6,229 | 6,342 | 6,266 | 6,720 | 5,985 | 5,153.333 | 5,484.49 | 6,461.387 | 6,088.054 | 6,175.939 | 6,226.124 | 6,944.827 | 6,710.604 | 6,423.956 | 6,410.887 | 6,751.552 | 6,270.42 | 6,008.272 | 5,862.597 | 6,114.999 | 6,008.525 | 5,876.813 | 5,772.698 | 6,763.177 | 6,316.762 | 5,566.248 | 5,951.6 | 7,025.054 | 6,528.517 | 6,642.745 | 6,723.934 | 7,183.442 | 6,410.106 | 5,791.125 | 5,295.318 | 6,123.321 | 6,174.841 | 5,989.544 | 6,302.84 | 7,492.723 | 8,044.342 | 7,547.751 | 6,858.851 | 7,832.856 | 7,422.338 | 6,565.88 | 5,940.156 | 6,556.137 | 5,831.761 | 5,782.679 | 5,582.524 | 9,153.289 | 8,862.516 | 8,350.246 | 7,775.352 | 9,068.658 | 5,557.099 | 5,157.026 | 4,676.752 | 5,415.46 | 4,702.333 | 4,059.143 | 3,319.323 | 4,186.891 | 3,884.231 | 3,897.531 | 3,612.912 | 4,276.614 | 4,138.249 | 3,880.448 | 3,768.153 | 4,152.344 | 3,503.242 | 3,106.677 | 3,059.565 | 3,851.494 | 3,340.613 | 3,127.027 | 3,296.292 | 3,453.039 | 3,244.918 | 3,110.598 | 3,114.434 | 3,239.293 | 2,947.125 | 2,285.732 | 1,645.615 | 1,179.488 | 870.82 | 529.827 | 508.7 | 499.901 | 422.948 | 376.079 | 331.058 | 295 | 210.087 | 196.883 | 128.321 | 121.525 | 122.47 | 118.269 | 125.7 | 131.8 | 104.8 | 86 | 74.2 | 61.1 | 53 | 49.1 | 30.8 | 30.7 | 30.7 | 30.7 | 23.4 | 23.3 | 23.3 | 23.3 |
| Kosten van de omzet
| 6,014 | 4,317.177 | 5,658 | 6,461 | 6,806 | 6,749 | 6,921 | 7,173 | 7,175 | 6,812 | 6,346 | 6,128 | 5,764 | 5,871 | 5,757 | 6,241 | 5,590 | 4,849.78 | 5,118.863 | 6,030.91 | 5,898.961 | 5,823.18 | 5,845.829 | 6,587.502 | 6,308.303 | 6,046.102 | 6,061.59 | 6,305.224 | 5,877.095 | 5,601.34 | 5,477.793 | 5,698.544 | 5,694.834 | 5,470.818 | 5,366.361 | 6,310.71 | 5,919.846 | 5,213.907 | 5,572.783 | 6,616.397 | 6,151.436 | 6,261.96 | 6,361.79 | 6,784.823 | 6,041.683 | 5,480.09 | 5,099.661 | 5,876.859 | 5,808.069 | 5,631.212 | 5,942.961 | 7,110.869 | 7,668.956 | 7,147.529 | 6,475.966 | 7,399.28 | 7,024.691 | 6,195.062 | 5,619.241 | 6,183.085 | 5,532.181 | 5,506.575 | 5,344.844 | 7,855.95 | 8,445.055 | 7,867.162 | 7,102.524 | 8,750.738 | 5,243.318 | 4,876.207 | 4,451.27 | 5,126.311 | 4,523.962 | 3,823.147 | 3,372.291 | 3,927.459 | 3,622.025 | 3,618.317 | 3,350.127 | 3,976.832 | 3,867.385 | 3,633.516 | 3,529.256 | 3,912.912 | 3,320.772 | 2,941.636 | 2,893.527 | 3,638.559 | 3,158.386 | 2,959.93 | 3,083.536 | 3,226.461 | 3,036.169 | 2,878.803 | 2,864.048 | 2,964.034 | 2,698.687 | 2,116.467 | 1,535.147 | 1,098.587 | 809.146 | 483.884 | 466.758 | 457.068 | 386.042 | 343.023 | 298.674 | 266.192 | 188.806 | 177.212 | 114.621 | 111.477 | 108.207 | 106.143 | 103.6 | 120 | 94.6 | 78.9 | 64.2 | 54.5 | 47 | 43.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 531 | 348.005 | 511 | 642 | 665 | 587 | 556 | 583 | 591 | 535 | 505 | 491 | 465 | 471 | 509 | 479 | 395 | 303.553 | 365.627 | 430.477 | 189.093 | 352.759 | 380.295 | 357.325 | 402.301 | 377.854 | 349.297 | 446.328 | 393.325 | 406.932 | 384.804 | 416.455 | 313.691 | 405.995 | 406.337 | 452.467 | 396.916 | 352.341 | 378.817 | 408.657 | 377.081 | 380.785 | 362.144 | 398.619 | 368.423 | 311.035 | 195.657 | 246.462 | 366.772 | 358.332 | 359.879 | 381.854 | 375.386 | 400.222 | 382.885 | 433.576 | 397.647 | 370.818 | 320.915 | 373.052 | 299.58 | 276.104 | 237.68 | 1,297.339 | 417.461 | 483.084 | 672.828 | 317.92 | 313.781 | 280.819 | 225.482 | 289.149 | 178.371 | 235.996 | -52.968 | 259.432 | 262.206 | 279.214 | 262.785 | 299.782 | 270.864 | 246.932 | 238.897 | 239.432 | 182.47 | 165.041 | 166.038 | 212.935 | 182.227 | 167.097 | 212.756 | 226.578 | 208.749 | 231.795 | 250.386 | 275.259 | 248.438 | 169.265 | 110.468 | 80.901 | 61.674 | 45.943 | 41.942 | 42.833 | 36.906 | 33.056 | 32.384 | 28.808 | 21.281 | 19.671 | 13.7 | 10.048 | 14.263 | 12.126 | 22.1 | 11.8 | 10.2 | 7.1 | 10 | 6.6 | 6 | 5.2 | 30.8 | 30.7 | 30.7 | 30.7 | 23.4 | 23.3 | 23.3 | 23.3 |
| Brutowinstmarge
| 0.081 | 0.075 | 0.083 | 0.09 | 0.089 | 0.08 | 0.074 | 0.075 | 0.076 | 0.073 | 0.074 | 0.074 | 0.075 | 0.074 | 0.081 | 0.071 | 0.066 | 0.059 | 0.067 | 0.067 | 0.031 | 0.057 | 0.061 | 0.051 | 0.06 | 0.059 | 0.054 | 0.066 | 0.063 | 0.068 | 0.066 | 0.068 | 0.052 | 0.069 | 0.07 | 0.067 | 0.063 | 0.063 | 0.064 | 0.058 | 0.058 | 0.057 | 0.054 | 0.055 | 0.057 | 0.054 | 0.037 | 0.04 | 0.059 | 0.06 | 0.057 | 0.051 | 0.047 | 0.053 | 0.056 | 0.055 | 0.054 | 0.056 | 0.054 | 0.057 | 0.051 | 0.048 | 0.043 | 0.142 | 0.047 | 0.058 | 0.087 | 0.035 | 0.056 | 0.054 | 0.048 | 0.053 | 0.038 | 0.058 | -0.016 | 0.062 | 0.068 | 0.072 | 0.073 | 0.07 | 0.065 | 0.064 | 0.063 | 0.058 | 0.052 | 0.053 | 0.054 | 0.055 | 0.055 | 0.053 | 0.065 | 0.066 | 0.064 | 0.075 | 0.08 | 0.085 | 0.084 | 0.074 | 0.067 | 0.069 | 0.071 | 0.087 | 0.082 | 0.086 | 0.087 | 0.088 | 0.098 | 0.098 | 0.101 | 0.1 | 0.107 | 0.083 | 0.116 | 0.103 | 0.176 | 0.09 | 0.097 | 0.083 | 0.135 | 0.108 | 0.113 | 0.106 | 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 | 78 | 0 | 0 | 0 | 65.6 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 35.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 |
| Verkoop-, algemene en administratieve kosten
| 216 | 157.378 | 261 | 264 | 272 | 270 | 266 | 243 | 245 | 241 | 254 | 225 | 213 | 201 | 211 | 222 | 193 | 190.721 | 201.267 | 217.904 | 205.31 | 209.624 | 230.469 | 237.556 | 227.683 | 262.882 | 247.074 | 247.365 | 274.149 | 250.811 | 229.467 | 231.551 | 243.943 | 239.546 | 288.092 | 240.617 | 216.796 | 209.385 | 214.613 | 215.993 | 204.59 | 209.277 | 213.735 | 224.576 | 218.5 | 217.985 | 215.484 | 207.224 | 192.183 | 191.077 | 206.742 | 243.91 | 214.069 | 215.915 | 206.607 | 215.07 | 198.954 | 195.718 | 183.583 | 205.614 | 176.246 | 201.692 | 195.825 | 275.922 | 258.687 | 248.626 | 307.382 | 261.586 | 152.551 | 146.588 | 144.172 | 135.884 | 148.347 | 119.135 | 59.364 | 109.816 | 146.975 | 147.791 | 144.585 | 143.33 | 139.022 | 141.596 | 140.335 | 121.597 | 108.94 | 116.415 | 116.087 | 115.502 | 109.911 | 114.699 | 119.941 | 109.341 | 105.488 | 108.816 | 113.524 | 113.736 | 104.305 | 72.145 | 49.887 | 34.7 | 27.504 | 21.073 | 23.175 | 17.397 | 16.555 | 14.355 | 24.421 | 13.773 | 9.467 | 10.549 | 11.614 | 6.922 | 6.568 | 5.611 | 36.8 | 5 | 4.9 | 3.4 | 3.6 | 3.1 | 2.5 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | -1 | -16 | -5 | -16 | -11 | 20 | 19 | 21 | 22 | 22 | 15 | 15 | 15 | 14 | 16 | -3 | 0.314 | -74.545 | -14.395 | -1.147 | -1.463 | -118.929 | -71.879 | -6.53 | 86.924 | -2.748 | -6.865 | 143.167 | 36.165 | -6.186 | -3.09 | -8.388 | -3.529 | -1.481 | -44.415 | -1.678 | -0.164 | 11.707 | -5.067 | 2.584 | 44.009 | -55 | 5.575 | 7.718 | 8.202 | 8.318 | 6.137 | 7.265 | 8.84 | 14.122 | 13.932 | 14.54 | 13.302 | 14.913 | 16.571 | 21.439 | 17.99 | 22.131 | 21.44 | 22.71 | 23.334 | 27.696 | 32.613 | 50.317 | 25.246 | 60.873 | 21.058 | 13.711 | 16.675 | -63.494 | 0 | 8.498 | 7.228 | 317.902 | -53.557 | 14.629 | -27.572 | 15.975 | 9.201 | 8.683 | 8.661 | 9.772 | 9.553 | 8.573 | 8.817 | 6.832 | 6.147 | 5.933 | 3.234 | 3.504 | 3.053 | 3.802 | 2.256 | 26.525 | 15.141 | 12.505 | 4.93 | 4.893 | 1.47 | -0.995 | 1.414 | 0.982 | 0.879 | 0.881 | 0.88 | -2.46 | -3.049 | 1.006 | 0.742 | 7.64 | 0.288 | 0.288 | 0.287 | 9.6 | 0.3 | 0 | 0 | 6.1 | 0 | 0 | 0 | -117.7 | 0 | 0 | 0 | -89.9 | 0 | 0 | 0 |
| Bedrijfskosten
| 216 | 157.378 | 277 | 281 | 289 | 290 | 286 | 262 | 266 | 263 | 276 | 240 | 228 | 216 | 226 | 238 | 209 | 205.897 | 216.47 | 233.502 | 221.533 | 226.706 | 247.806 | 257.864 | 245.917 | 281.399 | 269.849 | 266.953 | 290.525 | 270.712 | 248.545 | 250.285 | 265.929 | 261.144 | 310.94 | 259.936 | 232.923 | 217.056 | 223.42 | 224.038 | 212.822 | 216.228 | 221.132 | 230.151 | 226.218 | 226.187 | 223.802 | 213.361 | 199.448 | 199.917 | 220.864 | 257.842 | 228.609 | 215.915 | 221.52 | 231.641 | 220.393 | 213.708 | 205.714 | 227.054 | 198.956 | 225.026 | 223.521 | 308.535 | 309.004 | 273.872 | 368.255 | 282.644 | 166.262 | 163.263 | 80.678 | 135.884 | 156.845 | 126.363 | 377.266 | 56.259 | 161.604 | 120.219 | 160.56 | 152.531 | 147.705 | 150.257 | 150.107 | 131.15 | 117.513 | 125.232 | 122.919 | 121.649 | 115.844 | 117.933 | 123.445 | 112.394 | 109.29 | 111.072 | 140.049 | 128.877 | 116.81 | 77.075 | 54.78 | 36.17 | 26.509 | 22.487 | 24.157 | 18.276 | 17.436 | 15.235 | 21.961 | 10.724 | 10.473 | 11.291 | 19.254 | 7.21 | 6.856 | 5.898 | 46.4 | 5.3 | 4.9 | 3.4 | 9.7 | 3.1 | 2.5 | 2.5 | -117.7 | 0 | 0 | 0 | -89.9 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 297 | 190.627 | 234 | 348 | 376 | 291 | 266 | 321 | 325 | 272 | 228 | 251 | 237 | 255 | 284 | 241 | 186 | 97.656 | 121.331 | 196.975 | -32.44 | 126.053 | 132.489 | 99.461 | 115.324 | 96.455 | 79.448 | 179.375 | 102.8 | 109.344 | 143.427 | 166.17 | 47.762 | 144.851 | 118.245 | 211.85 | 180.12 | 142.956 | 164.204 | 192.664 | 172.491 | 171.508 | 137.38 | 174.043 | 149.923 | 87.416 | -27.051 | 34.862 | 174.589 | 167.255 | 139.015 | 124.012 | 145.31 | 184.307 | 161.365 | 201.935 | 177.254 | 157.11 | 115.201 | 145.998 | 100.624 | 51.078 | 14.159 | 988.804 | 108.457 | 209.212 | 304.573 | 35.276 | 147.519 | 117.556 | 144.804 | 153.265 | 21.526 | 109.633 | -430.234 | 203.173 | 100.602 | 158.995 | 102.225 | 147.251 | 123.159 | 96.675 | 88.79 | 108.282 | 64.957 | 39.809 | 43.119 | 91.286 | 66.383 | 49.164 | 89.311 | 114.184 | 99.459 | 120.723 | 110.337 | 146.382 | 131.628 | 92.19 | 55.688 | 44.731 | 35.165 | 23.456 | 17.785 | 24.557 | 19.47 | 17.821 | 10.423 | 18.084 | 10.808 | 8.38 | -5.554 | 2.838 | 7.407 | 6.228 | -24.3 | 6.5 | 5.3 | 3.7 | 0.3 | 3.5 | 3.5 | 2.7 | -86.9 | 30.7 | 30.7 | 30.7 | -66.5 | 23.3 | 23.3 | 23.3 |
| Bedrijfsresultaat ratio
| 0.045 | 0.041 | 0.038 | 0.049 | 0.05 | 0.04 | 0.036 | 0.041 | 0.042 | 0.037 | 0.033 | 0.038 | 0.038 | 0.04 | 0.045 | 0.036 | 0.031 | 0.019 | 0.022 | 0.03 | -0.005 | 0.02 | 0.021 | 0.014 | 0.017 | 0.015 | 0.012 | 0.027 | 0.016 | 0.018 | 0.024 | 0.027 | 0.008 | 0.025 | 0.02 | 0.031 | 0.029 | 0.026 | 0.028 | 0.027 | 0.026 | 0.026 | 0.02 | 0.024 | 0.023 | 0.015 | -0.005 | 0.006 | 0.028 | 0.028 | 0.022 | 0.017 | 0.018 | 0.024 | 0.024 | 0.026 | 0.024 | 0.024 | 0.019 | 0.022 | 0.017 | 0.009 | 0.003 | 0.108 | 0.012 | 0.025 | 0.039 | 0.004 | 0.027 | 0.023 | 0.031 | 0.028 | 0.005 | 0.027 | -0.13 | 0.049 | 0.026 | 0.041 | 0.028 | 0.034 | 0.03 | 0.025 | 0.024 | 0.026 | 0.019 | 0.013 | 0.014 | 0.024 | 0.02 | 0.016 | 0.027 | 0.033 | 0.031 | 0.039 | 0.035 | 0.045 | 0.045 | 0.04 | 0.034 | 0.038 | 0.04 | 0.044 | 0.035 | 0.049 | 0.046 | 0.047 | 0.031 | 0.061 | 0.051 | 0.043 | -0.043 | 0.023 | 0.06 | 0.053 | -0.193 | 0.049 | 0.051 | 0.043 | 0.004 | 0.057 | 0.066 | 0.055 | -2.821 | 1 | 1 | 1 | -2.842 | 1 | 1 | 1 |
| Totaal overige inkomsten en kosten netto
| -33 | -41 | -117 | -41 | 44 | -52 | -58 | -59 | -53 | -40 | -28 | -8 | 134 | -22 | -24 | -7 | -33 | -40.617 | -104.477 | -50.611 | -63.693 | -61.944 | -168.881 | -131.374 | -46.596 | 45.182 | -63.637 | -38.215 | 115.613 | 9.289 | -44.486 | -25.928 | -33.02 | -27.928 | -26.168 | -65.981 | -23.713 | -16.669 | 0.475 | -14.102 | -9.922 | 25.372 | -82.417 | -14.743 | -13.601 | -19.684 | -15.047 | 13.526 | 17.321 | -18.836 | 15.37 | -3.691 | -1.419 | -22.215 | -7.618 | -10.848 | -22.838 | -27.529 | -49.558 | -40.717 | -130.277 | -157.015 | 7,134.965 | -6,018.406 | -59.926 | -68.839 | -383.857 | -132.051 | -16.169 | -7.18 | -18.853 | -24.585 | -31.637 | -29.2 | 403.098 | -167.33 | 43.148 | -56.554 | -51.603 | -42.993 | -55.931 | -41.874 | -99.602 | -84.472 | -176.169 | -361.714 | -22.024 | -120.489 | -27.856 | -226.822 | -82.888 | -22.746 | -538.279 | -22.366 | -412.43 | -68.368 | -72.222 | -480.816 | -2.281 | -23.367 | -3.09 | -21.874 | -3.966 | -7.791 | -5.361 | -4.577 | -10.217 | -10.946 | -4.333 | -2.332 | 2.527 | -2.399 | -0.947 | -1.228 | -3.3 | -0.3 | -0.5 | -0.7 | -1.5 | -0.2 | -0.6 | -0.1 | 86.9 | -30.7 | -30.7 | -30.7 | 66.5 | -23.3 | -23.3 | -23.3 |
| Inkomen voor belasting
| 264 | 141.862 | 117 | 307 | 325 | 239 | 208 | 262 | 272 | 232 | 199 | 243 | 371 | 233 | 260 | 233 | 153 | 67.383 | 44.68 | 145.389 | -95.693 | 64.109 | -36.392 | -31.913 | 108.794 | 141.637 | 15.811 | 141.16 | 218.413 | 145.509 | 98.941 | 140.242 | 14.742 | 116.923 | 69.229 | 126.55 | 140.28 | 118.616 | 155.872 | 170.517 | 154.337 | 189.929 | 58.595 | 153.725 | 128.604 | 59.53 | -43.192 | 45.814 | 177.774 | 149.118 | 154.385 | 116.237 | 145.31 | 148.829 | 153.747 | 177.853 | 154.416 | 129.581 | 65.643 | 105.281 | -29.653 | -158.046 | -257.655 | -6,012.187 | 48.531 | 140.373 | -79.284 | -96.775 | 131.35 | 110.376 | 125.951 | 128.68 | -10.111 | 80.433 | -27.136 | 35.843 | 97.933 | 58.096 | 50.622 | 104.258 | 67.228 | 54.801 | -10.812 | 23.81 | -111.212 | -321.905 | 21.095 | -29.203 | 38.527 | -177.658 | 6.423 | 91.438 | -438.82 | 98.357 | -302.093 | 78.014 | 59.406 | -388.626 | 53.407 | 39.005 | 22.939 | 20.002 | 13.819 | 17.619 | 14.617 | 13.244 | 0.206 | 7.138 | 7.442 | 6.048 | -3.027 | 0.439 | 6.46 | 5.803 | -27.6 | 6.2 | 4.8 | 3 | -1.2 | 3.3 | 2.9 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.04 | 0.03 | 0.019 | 0.043 | 0.044 | 0.033 | 0.028 | 0.034 | 0.035 | 0.032 | 0.029 | 0.037 | 0.06 | 0.037 | 0.041 | 0.035 | 0.026 | 0.013 | 0.008 | 0.023 | -0.016 | 0.01 | -0.006 | -0.005 | 0.016 | 0.022 | 0.002 | 0.021 | 0.035 | 0.024 | 0.017 | 0.023 | 0.002 | 0.02 | 0.012 | 0.019 | 0.022 | 0.021 | 0.026 | 0.024 | 0.024 | 0.029 | 0.009 | 0.021 | 0.02 | 0.01 | -0.008 | 0.007 | 0.029 | 0.025 | 0.024 | 0.016 | 0.018 | 0.02 | 0.022 | 0.023 | 0.021 | 0.02 | 0.011 | 0.016 | -0.005 | -0.027 | -0.046 | -0.657 | 0.005 | 0.017 | -0.01 | -0.011 | 0.024 | 0.021 | 0.027 | 0.024 | -0.002 | 0.02 | -0.008 | 0.009 | 0.025 | 0.015 | 0.014 | 0.024 | 0.016 | 0.014 | -0.003 | 0.006 | -0.032 | -0.104 | 0.007 | -0.008 | 0.012 | -0.057 | 0.002 | 0.026 | -0.135 | 0.032 | -0.097 | 0.024 | 0.02 | -0.17 | 0.032 | 0.033 | 0.026 | 0.038 | 0.027 | 0.035 | 0.035 | 0.035 | 0.001 | 0.024 | 0.035 | 0.031 | -0.024 | 0.004 | 0.053 | 0.049 | -0.22 | 0.047 | 0.046 | 0.035 | -0.016 | 0.054 | 0.055 | 0.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 50 | 39.16 | -278 | 74 | -81 | 28 | -155 | 25 | 34 | 37 | 27 | 16 | 35 | 27 | 20 | 25 | 40 | 15.563 | -3.579 | 34.001 | 21.247 | 19.237 | 27.96 | 13.256 | 21.909 | 25.602 | 35.406 | 22.827 | 13.327 | 20.799 | 12.067 | 10.773 | 17.25 | 11.194 | 7.885 | -22.36 | 17.303 | 7.766 | 20.76 | 17.618 | 15.434 | 16.042 | 15.62 | 8.568 | 10.399 | 0.273 | -16.184 | 13.526 | 17.321 | 11.665 | 7.772 | 14.06 | 15.43 | 16.854 | 18.412 | -20.437 | 10 | 11.403 | 5.535 | 12.411 | -49.312 | -4.003 | -17.858 | 2.947 | 10.059 | 10.061 | 13.56 | 677.636 | 10.412 | 3.429 | 5.277 | 10.089 | -16.059 | 4.746 | -39.44 | -6.111 | 100.38 | -0.611 | -23.622 | 5.575 | -25.394 | -19.521 | -26.81 | 2.381 | -11.122 | -32.19 | 1.569 | -22.726 | 3.857 | -46.486 | 0.683 | 9.449 | -109.015 | 10.029 | -108.927 | 10.232 | 8.436 | -19.563 | 5.034 | 4.68 | 3.17 | 2.41 | 2.302 | 2.126 | 1.754 | 1.588 | -0.598 | 1.197 | 0.917 | 0.736 | 0.046 | 0.371 | 0.946 | 0.849 | 1.4 | 1.2 | 0.9 | 0.3 | 0.2 | 0.4 | 0.4 | 0.4 | -0.8 | -0.7 | -0.7 | -0.7 | -0.4 | -0.3 | -0.3 | -0.3 |
| Nettowinst
| 214 | 102.702 | 395 | 197 | 228 | 186 | 363 | 230 | 232 | 189 | 168 | 227 | 336 | 206 | 240 | 208 | 113 | 51.82 | 48.259 | 111.388 | -116.94 | 44.872 | -64.352 | -45.169 | 86.885 | 116.035 | -19.595 | 118.333 | 205.086 | 124.71 | 86.874 | 129.469 | -2.508 | 105.729 | 61.344 | 148.91 | 122.977 | 110.85 | 135.112 | 152.899 | 138.903 | 173.887 | 42.975 | 145.157 | 118.205 | 59.257 | -27.008 | 25.04 | 150.547 | 128.472 | 124.733 | 102.177 | 129.88 | 131.975 | 135.335 | 198.29 | 144.416 | 118.178 | 60.108 | 92.87 | 19.659 | -154.043 | -239.797 | -6,015.134 | 38.472 | 130.312 | -92.844 | -774.411 | 120.938 | 106.947 | 120.674 | 118.591 | 184.87 | 84.503 | 42.948 | 41.954 | -2.447 | 58.707 | 74.244 | 98.683 | 92.622 | 74.322 | 15.998 | 21.429 | -100.09 | -289.715 | 19.526 | -6.477 | 34.67 | -131.172 | 5.74 | 81.989 | -329.805 | 88.328 | -193.166 | 67.782 | 50.97 | -369.063 | 48.373 | 34.325 | 19.769 | 17.592 | 11.517 | 15.493 | 12.863 | 11.656 | 0.804 | 5.941 | 6.525 | 5.312 | -3.073 | 0.068 | 5.514 | 4.954 | -29 | 5 | 3.9 | 2.7 | -1.4 | 2.9 | 2.5 | 2.2 | 0.8 | 0.7 | 0.7 | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 |
| Nettowinstmarge
| 0.033 | 0.022 | 0.064 | 0.028 | 0.031 | 0.025 | 0.049 | 0.03 | 0.03 | 0.026 | 0.025 | 0.034 | 0.054 | 0.032 | 0.038 | 0.031 | 0.019 | 0.01 | 0.009 | 0.017 | -0.019 | 0.007 | -0.01 | -0.007 | 0.013 | 0.018 | -0.003 | 0.018 | 0.033 | 0.021 | 0.015 | 0.021 | -0 | 0.018 | 0.011 | 0.022 | 0.019 | 0.02 | 0.023 | 0.022 | 0.021 | 0.026 | 0.006 | 0.02 | 0.018 | 0.01 | -0.005 | 0.004 | 0.024 | 0.021 | 0.02 | 0.014 | 0.016 | 0.017 | 0.02 | 0.025 | 0.019 | 0.018 | 0.01 | 0.014 | 0.003 | -0.027 | -0.043 | -0.657 | 0.004 | 0.016 | -0.012 | -0.085 | 0.022 | 0.021 | 0.026 | 0.022 | 0.039 | 0.021 | 0.013 | 0.01 | -0.001 | 0.015 | 0.021 | 0.023 | 0.022 | 0.019 | 0.004 | 0.005 | -0.029 | -0.093 | 0.006 | -0.002 | 0.01 | -0.042 | 0.002 | 0.024 | -0.102 | 0.028 | -0.062 | 0.021 | 0.017 | -0.161 | 0.029 | 0.029 | 0.023 | 0.033 | 0.023 | 0.031 | 0.03 | 0.031 | 0.002 | 0.02 | 0.031 | 0.027 | -0.024 | 0.001 | 0.045 | 0.042 | -0.231 | 0.038 | 0.037 | 0.031 | -0.019 | 0.047 | 0.047 | 0.045 | 0.026 | 0.023 | 0.023 | 0.023 | 0.017 | 0.013 | 0.013 | 0.013 |
| WPA (Winst Per Aandeel)
| 0.54 | 0.24 | 0.94 | 0.46 | 0.51 | 0.42 | 0.81 | 0.51 | 0.51 | 0.41 | 0.36 | 0.48 | 0.7 | 0.42 | 0.47 | 0.42 | 0.23 | 0.1 | 0.1 | 0.22 | -0.23 | 0.09 | -0.12 | -0.09 | 0.16 | 0.22 | -0.037 | 0.22 | 0.39 | 0.24 | 0.16 | 0.24 | -0.005 | 0.19 | 0.11 | 0.27 | 0.22 | 0.2 | 0.23 | 0.26 | 0.24 | 0.3 | 0.07 | 0.24 | 0.19 | 0.09 | -0.042 | 0.07 | 0.23 | 0.19 | 0.18 | 0.14 | 0.18 | 0.18 | 0.18 | 0.26 | 0.19 | 0.15 | 0.074 | 0.11 | 0.02 | -0.19 | -0.3 | -7.43 | 0.05 | 0.14 | -0.11 | -0.94 | 0.2 | 0.18 | 0.2 | 0.2 | 0.32 | 0.15 | 0.075 | 0.07 | -0.004 | 0.1 | 0.13 | 0.18 | 0.17 | 0.14 | 0.03 | 0.04 | -0.19 | -0.56 | 0.038 | -0.013 | 0.07 | -0.25 | 0.012 | 0.17 | -0.69 | 0.18 | -0.44 | 0.15 | 0.12 | -0.96 | 0.22 | 0.13 | 0.09 | 0.095 | 0.067 | 0.09 | 0.08 | 0.07 | 0.005 | 0.04 | 0.05 | 0.045 | -0.027 | 0.001 | 0.049 | 0.04 | -0.29 | 0.05 | 0.04 | 0.03 | -0.019 | 0.04 | 0.04 | 0.03 | 0.023 | 0.03 | 0.03 | 0.03 | 0.008 | 0.01 | 0.01 | 0.01 |
| Verwaterde WPA
| 0.54 | 0.25 | 0.93 | 0.45 | 0.51 | 0.41 | 0.79 | 0.5 | 0.5 | 0.4 | 0.36 | 0.48 | 0.69 | 0.41 | 0.47 | 0.41 | 0.22 | 0.1 | 0.095 | 0.22 | -0.23 | 0.09 | -0.12 | -0.086 | 0.16 | 0.22 | -0.037 | 0.22 | 0.38 | 0.23 | 0.16 | 0.24 | -0.005 | 0.19 | 0.11 | 0.27 | 0.22 | 0.19 | 0.23 | 0.26 | 0.23 | 0.29 | 0.07 | 0.23 | 0.19 | 0.09 | -0.041 | 0.07 | 0.22 | 0.19 | 0.18 | 0.14 | 0.18 | 0.17 | 0.18 | 0.26 | 0.18 | 0.14 | 0.074 | 0.11 | 0.02 | -0.19 | -0.3 | -7.43 | 0.05 | 0.14 | -0.11 | -0.94 | 0.2 | 0.17 | 0.2 | 0.2 | 0.31 | 0.14 | 0.075 | 0.07 | -0.004 | 0.1 | 0.13 | 0.17 | 0.16 | 0.13 | 0.03 | 0.04 | -0.19 | -0.56 | 0.038 | -0.013 | 0.07 | -0.25 | 0.012 | 0.16 | -0.69 | 0.17 | -0.44 | 0.14 | 0.11 | -0.96 | 0.22 | 0.12 | 0.08 | 0.09 | 0.067 | 0.09 | 0.08 | 0.07 | 0.005 | 0.04 | 0.05 | 0.045 | -0.027 | 0.001 | 0.049 | 0.04 | -0.29 | 0.05 | 0.04 | 0.03 | -0.019 | 0.04 | 0.04 | 0.03 | 0.023 | 0.03 | 0.03 | 0.03 | 0.008 | 0.01 | 0.01 | 0.01 |
| EBITDA
| 441 | 361 | -157 | 479 | 494 | 419 | 384 | 435 | 439 | 399 | 358.9 | 372 | 355 | 373 | 339 | 421 | 375.785 | 253.871 | 295.211 | 379 | 109.625 | 294.7 | 27.51 | 244.989 | 291.193 | 296.9 | 203.56 | 308.557 | 381.335 | 305.905 | 269.451 | 296.268 | 249.129 | 270.822 | 227.334 | 299.171 | 283.09 | 245.24 | 175.911 | 323.484 | 175.075 | 215.517 | 191.97 | 174.043 | 251.561 | 191.154 | -19.827 | 331.954 | 174.589 | 167.255 | 300.921 | 268.379 | 272.152 | 184.307 | 287.237 | 323.284 | 296.504 | 268.574 | 226.851 | 265.756 | 217.835 | 22.303 | -5,940.912 | 21.417 | 267.765 | 355.609 | 530.816 | 350.436 | 231.207 | 205.305 | 325.071 | 231.374 | 103.789 | 190.734 | -286.195 | 275.815 | 139.394 | 201.463 | 219.024 | 234.322 | 208.633 | 183.156 | 493.155 | 193.863 | 148.386 | 131.004 | 27.805 | 97.433 | 72.316 | 52.398 | 92.815 | 117.237 | 103.261 | 122.979 | 136.862 | 161.523 | 144.133 | 97.12 | 58.126 | 83.563 | 63.699 | 44.795 | 18.767 | 26.559 | 20.351 | 18.701 | 11.378 | 19.035 | 12.876 | 9.122 | -3.782 | 3.126 | 7.695 | 6.515 | -14.7 | 6.8 | 5.3 | 3.7 | 0.3 | 3.5 | 3.5 | 2.5 | -86.9 | 30.7 | 30.7 | 30.7 | -66.5 | 23.3 | 23.3 | 23.3 |
| EBITDA ratio
| 0.067 | 0.061 | 0.062 | 0.071 | 0.067 | 0.059 | 0.054 | 0.057 | 0.058 | 0.054 | 0.052 | 0.056 | 0.057 | 0.059 | 0.052 | 0.063 | 0.063 | 0.049 | 0.054 | 0.054 | 0.022 | 0.051 | 0.044 | 0.038 | 0.044 | 0.048 | 0.036 | 0.046 | 0.06 | 0.051 | 0.047 | 0.048 | 0.041 | 0.046 | 0.039 | 0.025 | 0.028 | 0.026 | 0.03 | 0.027 | 0.027 | 0.032 | 0.014 | 0.024 | 0.023 | 0.016 | -0.004 | 0.007 | 0.028 | 0.028 | 0.048 | 0.036 | 0.033 | 0.024 | 0.042 | 0.041 | 0.04 | 0.041 | 0.04 | 0.041 | 0.069 | 0.063 | -1.052 | 0.775 | 0.03 | 0.043 | 0.113 | 0.049 | 0.042 | 0.038 | 0.054 | 0.043 | 0.022 | 0.047 | -0.117 | 0.085 | 0.042 | 0.072 | 0.068 | 0.058 | 0.059 | 0.053 | 0.153 | 0.064 | 0.087 | 0.15 | 0.016 | 0.05 | 0.022 | 0.083 | 0.044 | 0.034 | 0.191 | 0.04 | 0.156 | 0.064 | 0.065 | 0.258 | 0.035 | 0.041 | 0.045 | 0.047 | 0.037 | 0.056 | 0.048 | 0.05 | 0.012 | 0.088 | 0.052 | 0.043 | -0.022 | 0.045 | 0.063 | 0.055 | -0.117 | 0.052 | 0.051 | 0.043 | 0.019 | 0.059 | 0.074 | 0.051 | -2.821 | 1 | 1 | 1 | -2.842 | 1 | 1 | 1 |