Cedar Fair, L.P.
NYSE:FUN
46.32 (USD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 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 | |
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Omzet
| 1,348.385 | 571.616 | 101.615 | 371.123 | 842.009 | 500.982 | 84.554 | 365.994 | 843.063 | 509.491 | 98.835 | 350.936 | 753.404 | 224.137 | 9.742 | 33.877 | 87.457 | 6.586 | 53.635 | 257.246 | 714.512 | 436.19 | 66.977 | 249.784 | 663.703 | 380.316 | 54.727 | 228.162 | 652.689 | 392.798 | 48.318 | 191.966 | 650.283 | 388.034 | 58.438 | 166.916 | 644.637 | 377.408 | 46.817 | 160.807 | 595.318 | 363.014 | 40.466 | 139.077 | 592.076 | 361.62 | 41.799 | 129.205 | 553.445 | 357.606 | 28.198 | 144.845 | 572.268 | 284.49 | 26.869 | 129.689 | 545 | 275.587 | 27.316 | 105.57 | 519.913 | 264.126 | 26.466 | 119.274 | 540.322 | 296.234 | 40.402 | 115.447 | 567.513 | 274.014 | 29.999 | 119.866 | 542.149 | 145.429 | 23.945 | 78.029 | 317.025 | 148.852 | 24.801 | 68.159 | 305.602 | 145.001 | 23.21 | 61.05 | 282.212 | 145.215 | 21.499 | 57.833 | 273.513 | 147.569 | 23.936 | 48.019 | 285.635 | 123.665 | 19.937 | 6.118 | 266.823 | 129.504 | 20.548 | 3.2 | 240.7 | 124.2 | 23.2 | 38 | 234.2 | 120.5 | 18 | 8.7 | 174.8 | 79.2 | 1.4 | 2.9 | 167.5 | 79.8 | 0.3 | 1.7 | 161.2 | 54.9 | 0.4 | 0.6 | 142.1 | 55.3 | 0.4 | 0.4 | 127 | 51.2 | 0.3 | 0.3 | 110.8 | 41.6 | 0.3 | 0.4 | 84.1 | 43.2 | 0.3 | 0.5 | 88.3 | 32.9 | 0.3 | 0.5 | 84.6 | 34.5 | 0.4 | 0.1 | 71.2 | 31.2 | 0.3 | 0.3 | 69.1 | 33.1 | 0.3 |
Kosten van de omzet
| 109.89 | 294.323 | 163.861 | 249.96 | 70.072 | 48.632 | 10.381 | 31.188 | 73.072 | 49.162 | 10.824 | 27.028 | 59.502 | 23.63 | 2.306 | 7.963 | 11.638 | 2.005 | 6.385 | 20.332 | 58.475 | 39.808 | 7.649 | 19.821 | 53.891 | 35.018 | 6.003 | 18.435 | 52.647 | 34.249 | 5.48 | 13.748 | 52.057 | 34.566 | 6.237 | 13.959 | 52.174 | 33.106 | 5.588 | 12.321 | 46.812 | 31.09 | 4.985 | 9.839 | 45.843 | 31.053 | 5.037 | 11.122 | 210.664 | 178.722 | 75.372 | 91.369 | 210.21 | 152.089 | 69.24 | 422.199 | 45.591 | 26.35 | 83.994 | 77.575 | 202.213 | 142.948 | 64.932 | -336.63 | 200.998 | 152.567 | 73.691 | 88.175 | 210.183 | 150.827 | 62.494 | 89.129 | 204.498 | 87.147 | 39.692 | 51.615 | 122.79 | 87.623 | 39.221 | 54.99 | 124.185 | 85.242 | 34.366 | 47.168 | 107.019 | 80.817 | 34.607 | 45.457 | 108.206 | 79.769 | 36.085 | 44.816 | 115.73 | 71.885 | 31.827 | 2.534 | 106.894 | 72.522 | 32.398 | 2 | 95.1 | 68.9 | 30.2 | 23.6 | 91.5 | 66 | 30.3 | 15.5 | 61.9 | 44.1 | 13.3 | 12.2 | 57 | 40.9 | 11.3 | 11.7 | 54.4 | 28.7 | 9 | 0 | 0 | 0 | 8.2 | 8 | 43.9 | 26.6 | 7.4 | 8.1 | 40.1 | 20.5 | 5.3 | 5.8 | 28.7 | 20.3 | 5.3 | 5.1 | 31 | 16.7 | 4.7 | 4.7 | 30 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,238.495 | 277.293 | -62.246 | 121.163 | 771.937 | 452.35 | 74.173 | 334.806 | 769.991 | 460.329 | 88.011 | 323.908 | 693.902 | 200.507 | 7.436 | 25.914 | 75.819 | 4.581 | 47.25 | 236.914 | 656.037 | 396.382 | 59.328 | 229.963 | 609.812 | 345.298 | 48.724 | 209.727 | 600.042 | 358.549 | 42.838 | 178.218 | 598.226 | 353.468 | 52.201 | 152.957 | 592.463 | 344.302 | 41.229 | 148.486 | 548.506 | 331.924 | 35.481 | 129.238 | 546.233 | 330.567 | 36.762 | 118.083 | 342.781 | 178.884 | -47.174 | 53.476 | 362.058 | 132.401 | -42.371 | -292.51 | 499.409 | 249.237 | -56.678 | 27.995 | 317.7 | 121.178 | -38.466 | 455.904 | 339.324 | 143.667 | -33.289 | 27.272 | 357.33 | 123.187 | -32.495 | 30.737 | 337.651 | 58.282 | -15.747 | 26.414 | 194.235 | 61.229 | -14.42 | 13.169 | 181.417 | 59.759 | -11.156 | 13.882 | 175.193 | 64.398 | -13.108 | 12.376 | 165.307 | 67.8 | -12.149 | 3.203 | 169.905 | 51.78 | -11.89 | 3.584 | 159.929 | 56.982 | -11.85 | 1.2 | 145.6 | 55.3 | -7 | 14.4 | 142.7 | 54.5 | -12.3 | -6.8 | 112.9 | 35.1 | -11.9 | -9.3 | 110.5 | 38.9 | -11 | -10 | 106.8 | 26.2 | -8.6 | 0.6 | 142.1 | 55.3 | -7.8 | -7.6 | 83.1 | 24.6 | -7.1 | -7.8 | 70.7 | 21.1 | -5 | -5.4 | 55.4 | 22.9 | -5 | -4.6 | 57.3 | 16.2 | -4.4 | -4.2 | 54.6 | 30 | 0.4 | 0.1 | 71.2 | 31.2 | 0.3 | 0.3 | 69.1 | 33.1 | 0.3 |
Brutowinstmarge
| 0.919 | 0.485 | -0.613 | 0.326 | 0.917 | 0.903 | 0.877 | 0.915 | 0.913 | 0.904 | 0.89 | 0.923 | 0.921 | 0.895 | 0.763 | 0.765 | 0.867 | 0.696 | 0.881 | 0.921 | 0.918 | 0.909 | 0.886 | 0.921 | 0.919 | 0.908 | 0.89 | 0.919 | 0.919 | 0.913 | 0.887 | 0.928 | 0.92 | 0.911 | 0.893 | 0.916 | 0.919 | 0.912 | 0.881 | 0.923 | 0.921 | 0.914 | 0.877 | 0.929 | 0.923 | 0.914 | 0.879 | 0.914 | 0.619 | 0.5 | -1.673 | 0.369 | 0.633 | 0.465 | -1.577 | -2.255 | 0.916 | 0.904 | -2.075 | 0.265 | 0.611 | 0.459 | -1.453 | 3.822 | 0.628 | 0.485 | -0.824 | 0.236 | 0.63 | 0.45 | -1.083 | 0.256 | 0.623 | 0.401 | -0.658 | 0.339 | 0.613 | 0.411 | -0.581 | 0.193 | 0.594 | 0.412 | -0.481 | 0.227 | 0.621 | 0.443 | -0.61 | 0.214 | 0.604 | 0.459 | -0.508 | 0.067 | 0.595 | 0.419 | -0.596 | 0.586 | 0.599 | 0.44 | -0.577 | 0.375 | 0.605 | 0.445 | -0.302 | 0.379 | 0.609 | 0.452 | -0.683 | -0.782 | 0.646 | 0.443 | -8.5 | -3.207 | 0.66 | 0.487 | -36.667 | -5.882 | 0.663 | 0.477 | -21.5 | 1 | 1 | 1 | -19.5 | -19 | 0.654 | 0.48 | -23.667 | -26 | 0.638 | 0.507 | -16.667 | -13.5 | 0.659 | 0.53 | -16.667 | -9.2 | 0.649 | 0.492 | -14.667 | -8.4 | 0.645 | 0.87 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -20.487 | 0 | 0 | 0 | -26.762 | 0 | 0 | 0 | -30.921 | 0 | 0 | 0 | -32.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 58.7 | 0 | 0 | 0 | 58.4 | 0 | 0 | 0 | 57.8 | 0 | 0 | 0 | 55.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 209.26 | 81.83 | 51.277 | 69.785 | 95.885 | 67.048 | 46.465 | 66.045 | 88.16 | 65.601 | 40.786 | 51.479 | 90.863 | 47.066 | 30.35 | 31.437 | 28.145 | 23.727 | 24.809 | 47.725 | 83.08 | 59.781 | 31.666 | 43.496 | 67.114 | 54.041 | 28.682 | 42.628 | 71.663 | 51.86 | 27.619 | 39.748 | 65.099 | 51.371 | 25.612 | 38.213 | 61.394 | 46.065 | 25.818 | 31.638 | 57.205 | 46.617 | 21.404 | 26.879 | 58.727 | 45.767 | 21.039 | 22.823 | 52.993 | 44.511 | 17.984 | 30.3 | 51.978 | 37.233 | 20.915 | -312.939 | 200.757 | 166.08 | -0.01 | 24.152 | 53.233 | 37.524 | 13.564 | 16.13 | 56.961 | 41.859 | 16.932 | 17.778 | 65.98 | 37.375 | 14.069 | 19.921 | 52.138 | 20.192 | 8.473 | 13.458 | 29.96 | 21.382 | 9.571 | 11.526 | 30.718 | 19.778 | 8.149 | 10.484 | 27.85 | 19.568 | 6.756 | 10.123 | 26.297 | 19.588 | 7.223 | 18.917 | 28.337 | 17.943 | 6.758 | 0.385 | 23.996 | 16.371 | 6.585 | 0.6 | 21.5 | 15 | 7.1 | 2.9 | 21.3 | 15.6 | 4.4 | 3.7 | 14.9 | 10 | 2.9 | 2.5 | 14.2 | 9.5 | 2.8 | 2.4 | 13.4 | 7 | 2 | 0 | 0 | 0 | 2.1 | 2.2 | 9.9 | 6.7 | 2.3 | 2 | 9 | 4.8 | 1.6 | 1.6 | 7 | 4.9 | 1.6 | 1.4 | 7.2 | 4.3 | 1.5 | 1.2 | 7.2 | 17.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 255.882 | 72.264 | 0.337 | 1.267 | 0.738 | 0.237 | 147.021 | 215.425 | 1.532 | 0.394 | 0.049 | -0.048 | 0.243 | 0.027 | 0.078 | 0.11 | 0.028 | 0.13 | 0.179 | 0.696 | 0.933 | -0.036 | -0.089 | 0.147 | 0.698 | 0.139 | 0.349 | 0.506 | 0.416 | 108.52 | 56.67 | -202.545 | 134.193 | 106.154 | 58.992 | 0 | 127.171 | 111.26 | 0.04 | 0.031 | 0.016 | 0.006 | 0.073 | 0.028 | 0.017 | 0.069 | 0.04 | 0.037 | 110.318 | 0 | 53.301 | 0 | 109.474 | 0 | 44.213 | 0 | 103.871 | 75.798 | 45.401 | 0 | 103.363 | 0 | 0 | 0 | 96.188 | 82.872 | 51.353 | 0 | 94.685 | 86.802 | 0 | 0 | 0 | 50.954 | 27.595 | 0 | 0 | 0 | 0 | 0 | 80.66 | 65.281 | 0 | 0 | 80.66 | 63.496 | 0 | 0 | 55.999 | 43.908 | 25.168 | -40.03 | 58.632 | 39.886 | 0 | 0 | 56.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -130.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73 | 0 | 0 | 0 | -72.7 | 0 | 0 | 0 |
Bedrijfskosten
| 465.142 | 154.094 | 51.277 | 69.785 | 463.294 | 351.552 | 193.486 | 281.47 | 479.406 | 347.059 | 170.235 | 290.093 | 441.75 | 237.003 | 97.957 | 135.152 | 196.399 | 145.633 | 136.265 | 218.952 | 379.04 | 293.456 | 143.46 | 188.511 | 347.993 | 273.677 | 123.031 | 180.336 | 344.433 | 263.052 | 117.273 | 150.909 | 329.076 | 257.195 | 115.407 | 147.275 | 309.018 | 250.495 | 107.959 | 136.287 | 294.098 | 240.783 | 106.061 | 125.062 | 286.616 | 233.083 | 102.482 | 107.577 | 113.74 | 92.841 | 21.83 | 44.932 | 114.597 | 79.997 | 24.705 | -299.476 | 264.822 | 210.069 | 3.879 | 43.293 | 96.548 | 80.501 | 17.778 | 439.87 | 124.072 | 89.213 | 23.115 | 46.906 | 172.402 | 83.028 | 18.387 | 32.62 | 108.45 | 38.41 | 11.947 | 20.181 | 58.062 | 38.868 | 13.025 | 19.334 | 56.231 | 36.865 | 12.929 | 17.93 | 49.223 | 36.846 | 11.217 | 16.428 | 46.568 | 35.462 | 7.223 | 21.373 | 46.65 | 34.393 | 12.025 | 1.93 | 42.957 | 28.202 | 9.834 | 1.4 | 37.3 | 27 | 10.4 | 5.3 | 37.2 | 26.1 | 6.9 | 4.4 | 27.2 | 18.2 | 3.2 | 2.9 | 25.2 | 17.1 | 2.9 | 2.5 | 24.5 | 12.4 | 2.1 | -130.3 | 0 | 0 | 2.2 | 2.3 | 18.7 | 12.2 | 2.4 | 2 | 17.1 | 9 | 1.7 | 1.7 | 13 | 9.1 | 1.6 | 1.4 | 13.2 | 8 | 1.5 | 1.3 | 12.8 | 21.2 | 0 | -73 | 0 | 0 | 0 | -72.7 | 0 | 0 | 0 |
Bedrijfsresultaat
| 262.51 | 123.199 | -113.523 | 51.378 | 306.625 | 93.673 | -119.313 | 49.439 | 442.204 | 112.071 | -83.772 | 29.071 | 249.755 | -38.433 | -92.058 | -108.843 | -137.114 | -142.088 | -183.963 | 16.812 | 275.322 | 102.244 | -84.939 | 39.345 | 258.572 | 68.249 | -75.647 | 19.72 | 256.139 | 95.313 | -75.961 | 20.104 | 267.795 | 94.858 | -65.818 | -5.755 | 277.692 | 93.027 | -69.633 | 5.129 | 252.933 | 91.847 | -71.577 | 3.903 | 266.723 | 97.455 | -66.32 | 11.025 | 204.041 | 86.905 | -69.096 | 7.055 | 246.581 | 52.404 | -67.272 | -58.079 | 234.587 | 37.778 | -60.557 | -19.824 | 220.964 | 40.677 | -56.274 | -79.379 | 215.252 | 54.454 | -56.404 | -19.634 | 184.928 | 40.159 | -50.882 | -1.883 | 229.201 | 19.872 | -27.694 | 6.233 | 136.173 | 22.361 | -27.445 | -6.165 | 125.186 | 22.894 | -24.085 | -4.048 | 125.97 | 27.552 | -24.325 | -4.052 | 118.739 | 32.338 | -19.372 | -18.17 | 123.255 | 17.387 | -23.915 | 1.654 | 116.972 | 28.78 | -21.684 | -0.2 | 108.3 | 28.3 | -17.4 | 9.1 | 105.5 | 28.4 | -19.2 | -11.2 | 85.7 | 16.9 | -15.1 | -12.2 | 85.3 | 21.8 | -13.9 | -12.5 | 82.3 | 13.8 | -10.7 | -129.7 | 142.1 | 55.3 | -10 | -9.9 | 64.4 | 12.4 | -9.5 | -9.8 | 53.6 | 12.1 | -6.7 | -7.1 | 42.4 | 13.8 | -6.6 | -6 | 44.1 | 8.2 | -5.9 | -5.5 | 41.8 | 8.8 | 0.4 | -72.9 | 71.2 | 31.2 | 0.3 | -72.4 | 69.1 | 33.1 | 0.3 |
Bedrijfsresultaat ratio
| 0.195 | 0.216 | -1.117 | 0.138 | 0.364 | 0.187 | -1.411 | 0.135 | 0.525 | 0.22 | -0.848 | 0.083 | 0.332 | -0.171 | -9.45 | -3.213 | -1.568 | -21.574 | -3.43 | 0.065 | 0.385 | 0.234 | -1.268 | 0.158 | 0.39 | 0.179 | -1.382 | 0.086 | 0.392 | 0.243 | -1.572 | 0.105 | 0.412 | 0.244 | -1.126 | -0.034 | 0.431 | 0.246 | -1.487 | 0.032 | 0.425 | 0.253 | -1.769 | 0.028 | 0.45 | 0.269 | -1.587 | 0.085 | 0.369 | 0.243 | -2.45 | 0.049 | 0.431 | 0.184 | -2.504 | -0.448 | 0.43 | 0.137 | -2.217 | -0.188 | 0.425 | 0.154 | -2.126 | -0.666 | 0.398 | 0.184 | -1.396 | -0.17 | 0.326 | 0.147 | -1.696 | -0.016 | 0.423 | 0.137 | -1.157 | 0.08 | 0.43 | 0.15 | -1.107 | -0.09 | 0.41 | 0.158 | -1.038 | -0.066 | 0.446 | 0.19 | -1.131 | -0.07 | 0.434 | 0.219 | -0.809 | -0.378 | 0.432 | 0.141 | -1.2 | 0.27 | 0.438 | 0.222 | -1.055 | -0.063 | 0.45 | 0.228 | -0.75 | 0.239 | 0.45 | 0.236 | -1.067 | -1.287 | 0.49 | 0.213 | -10.786 | -4.207 | 0.509 | 0.273 | -46.333 | -7.353 | 0.511 | 0.251 | -26.75 | -216.167 | 1 | 1 | -25 | -24.75 | 0.507 | 0.242 | -31.667 | -32.667 | 0.484 | 0.291 | -22.333 | -17.75 | 0.504 | 0.319 | -22 | -12 | 0.499 | 0.249 | -19.667 | -11 | 0.494 | 0.255 | 1 | -729 | 1 | 1 | 1 | -241.333 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -83.704 | -47.436 | -39.599 | -30.971 | -40.458 | -26.446 | -35.687 | -34.469 | -48.003 | -41.926 | -23.887 | -53.114 | -58.004 | -31.045 | -34.655 | -18.369 | -29.54 | -27.22 | -81.021 | -14.744 | -36.552 | -24.27 | -18.719 | -60.4 | -6.495 | -35.276 | -26.952 | -24.83 | 8.923 | -46.204 | -16.512 | -20.821 | -29.89 | -15.072 | -2.05 | -35.566 | -54.607 | -12.15 | -58.594 | -39.633 | -41.628 | -40.757 | -42.214 | -38.17 | -18.274 | -38.405 | -78.465 | -31.434 | -11.64 | -39.362 | -17.625 | -18.091 | -54.861 | -43.973 | -37.019 | -39.223 | -70.862 | -34.835 | -37.131 | -39.755 | -35.775 | -30.732 | -28.874 | -30.448 | -32.089 | -34.429 | -32.186 | -32.132 | -42.804 | -36.372 | -4.242 | -38.082 | -39.609 | -8.04 | -7.201 | -6.392 | -6.464 | -6.848 | -6.042 | -5.173 | -4.109 | -1.295 | -4.929 | -4.375 | -4.893 | -5.953 | -6.122 | -13.677 | -6.417 | -6.725 | -5.797 | -5.647 | -6.289 | -6.42 | -5.787 | -2.359 | -13.386 | -5.71 | -4.1 | -0.4 | -3.7 | -4.6 | -3.6 | -1.6 | -3.3 | -4.4 | -3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129.7 | -142.1 | -55.3 | 1.6 | -1.3 | -1.6 | 0 | 0 | 9.8 | 0 | 0 | 0 | 0 | 0 | 0 | 6.6 | 6 | 0 | 0 | 5.9 | 0 | 0 | 0.1 | -0.4 | 72.9 | -71.2 | -31.2 | -0.3 | 72.4 | -69.1 | -33.1 | -0.3 |
Inkomen voor belasting
| 178.806 | 75.763 | -165.883 | -2.156 | 266.167 | 67.227 | -158.636 | 14.97 | 394.201 | 70.145 | -107.659 | -24.043 | 191.751 | -69.478 | -126.713 | -127.212 | -166.654 | -169.308 | -264.984 | 2.068 | 238.77 | 77.974 | -103.658 | -21.055 | 252.077 | 32.973 | -102.599 | -5.11 | 265.062 | 49.109 | -92.473 | -0.717 | 237.905 | 79.786 | -67.868 | -41.321 | 223.085 | 80.877 | -128.227 | -34.504 | 211.305 | 51.09 | -113.791 | -34.267 | 248.449 | 59.05 | -144.785 | -20.409 | 192.401 | 47.543 | -86.721 | -11.036 | 190.891 | 8.431 | -104.291 | -97.302 | 163.725 | 2.943 | -97.688 | -59.579 | 185.189 | 9.945 | -85.148 | -109.827 | 183.163 | 20.025 | -88.59 | -51.766 | 142.124 | 3.787 | -84.407 | -39.965 | 189.592 | 11.832 | -34.895 | -0.159 | 129.709 | 15.513 | -33.487 | -11.338 | 119.256 | 18.126 | -29.014 | -8.423 | 121.077 | 21.599 | -30.447 | -17.729 | 112.322 | 25.613 | -31.63 | -23.817 | 116.966 | 10.967 | -29.702 | -0.705 | 103.586 | 23.07 | -25.784 | -0.6 | 104.6 | 23.7 | -21 | 7.5 | 102.2 | 24 | -22.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.4 | -11.2 | 62.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.133 | 0.133 | -1.632 | -0.006 | 0.316 | 0.134 | -1.876 | 0.041 | 0.468 | 0.138 | -1.089 | -0.069 | 0.255 | -0.31 | -13.007 | -3.755 | -1.906 | -25.707 | -4.941 | 0.008 | 0.334 | 0.179 | -1.548 | -0.084 | 0.38 | 0.087 | -1.875 | -0.022 | 0.406 | 0.125 | -1.914 | -0.004 | 0.366 | 0.206 | -1.161 | -0.248 | 0.346 | 0.214 | -2.739 | -0.215 | 0.355 | 0.141 | -2.812 | -0.246 | 0.42 | 0.163 | -3.464 | -0.158 | 0.348 | 0.133 | -3.075 | -0.076 | 0.334 | 0.03 | -3.881 | -0.75 | 0.3 | 0.011 | -3.576 | -0.564 | 0.356 | 0.038 | -3.217 | -0.921 | 0.339 | 0.068 | -2.193 | -0.448 | 0.25 | 0.014 | -2.814 | -0.333 | 0.35 | 0.081 | -1.457 | -0.002 | 0.409 | 0.104 | -1.35 | -0.166 | 0.39 | 0.125 | -1.25 | -0.138 | 0.429 | 0.149 | -1.416 | -0.307 | 0.411 | 0.174 | -1.321 | -0.496 | 0.409 | 0.089 | -1.49 | -0.115 | 0.388 | 0.178 | -1.255 | -0.188 | 0.435 | 0.191 | -0.905 | 0.197 | 0.436 | 0.199 | -1.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21 | -28 | 0.494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 43.341 | 20.21 | -32.416 | 7.797 | 50.673 | 13.663 | -24.09 | 2.615 | 61.151 | 19.373 | -19.15 | 3.176 | 43.764 | -10.608 | -16.297 | -21.759 | -30.393 | -36.756 | -49.007 | -0.717 | 48.815 | 14.676 | -19.985 | 1.442 | 38.77 | 13.73 | -19.199 | -62.657 | 73.747 | 17.741 | -27.719 | 6.079 | 62.918 | 21.803 | -19.382 | -15.642 | 58.934 | 23.294 | -44.394 | -16.455 | 49.403 | 7.188 | -30.251 | -13.783 | 58.025 | 11.66 | -35.659 | -10.03 | 51.713 | 11.221 | -21.539 | -10.49 | 38.161 | 3.765 | -19.599 | -34.135 | 87.977 | 7.158 | -57.755 | -33.287 | 77.575 | 2.557 | -31.867 | -53.078 | 91.614 | 5.337 | -44.808 | -42.737 | 87.992 | -1.743 | -29.283 | -9.983 | 56.689 | 0.772 | -8.391 | -2.474 | -41.122 | 3.243 | -8.923 | 2.514 | 10.383 | 4.947 | 0.871 | 2.274 | 9.65 | 4.907 | 1.087 | 2.179 | 9.149 | 4.935 | 0.896 | 1.717 | 9.72 | 4.329 | 0.754 | 0.292 | 9.107 | 4.427 | 0.768 | 0 | 8.4 | 4.5 | 0.8 | 1.7 | 7.9 | 4.2 | 0.7 | 1.6 | 1.8 | 2.5 | 1.9 | 1.2 | 1.4 | 2.4 | 1.8 | 1.2 | 11 | 2.3 | 1.6 | 11.3 | -71.4 | -12.7 | 0 | 0 | -11 | 1.9 | 1.7 | 11.4 | 1.6 | 1.7 | 1.4 | 1.2 | 1.5 | 2 | 8.4 | 7.5 | 1.8 | 2.2 | 7.4 | 1.7 | 1.8 | 2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 110.966 | 55.553 | -133.466 | -9.953 | 215.494 | 53.564 | -134.546 | 12.355 | 333.05 | 50.772 | -88.509 | -27.219 | 147.987 | -58.87 | -110.416 | -105.453 | -136.261 | -132.552 | -215.977 | 2.785 | 189.955 | 63.298 | -83.673 | -22.497 | 213.307 | 19.243 | -83.4 | 57.547 | 191.315 | 31.368 | -64.754 | -6.796 | 174.987 | 57.983 | -48.486 | -25.679 | 164.151 | 57.583 | -83.833 | -18.049 | 161.902 | 43.902 | -83.54 | -20.484 | 190.424 | 47.39 | -109.126 | -10.379 | 140.688 | 36.322 | -65.182 | 71.612 | 152.73 | 4.666 | -84.692 | -63.167 | 75.748 | -4.215 | -39.933 | -26.292 | 107.614 | 7.388 | -53.281 | -56.749 | 91.549 | 14.688 | -43.782 | -9.029 | 54.132 | 5.53 | -55.125 | -29.982 | 132.903 | 11.06 | -26.504 | 2.315 | 170.831 | 12.27 | -24.564 | -13.852 | 108.873 | 13.179 | -29.885 | -10.697 | 111.427 | 16.692 | -31.534 | -19.908 | 103.173 | 20.678 | -32.526 | -25.534 | 107.246 | 6.638 | -30.456 | -0.997 | 94.479 | 18.643 | -26.685 | -0.6 | 96.2 | 19.2 | -21.8 | 5.8 | 94.3 | 19.8 | -23.5 | -12.8 | 83.9 | 14.4 | -17 | -13.4 | 83.9 | 19.4 | -15.7 | -13.7 | 80.6 | 11.5 | -12.3 | -11.3 | 71.4 | 12.7 | -10 | -11.2 | 73.8 | 10.5 | -11.2 | -11.4 | 52 | 10.4 | -8.1 | -8.3 | 40.9 | 11.8 | -8.4 | -7.5 | 42.3 | 6 | -7.4 | -7.2 | 40 | 6.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.082 | 0.097 | -1.313 | -0.027 | 0.256 | 0.107 | -1.591 | 0.034 | 0.395 | 0.1 | -0.896 | -0.078 | 0.196 | -0.263 | -11.334 | -3.113 | -1.558 | -20.126 | -4.027 | 0.011 | 0.266 | 0.145 | -1.249 | -0.09 | 0.321 | 0.051 | -1.524 | 0.252 | 0.293 | 0.08 | -1.34 | -0.035 | 0.269 | 0.149 | -0.83 | -0.154 | 0.255 | 0.153 | -1.791 | -0.112 | 0.272 | 0.121 | -2.064 | -0.147 | 0.322 | 0.131 | -2.611 | -0.08 | 0.254 | 0.102 | -2.312 | 0.494 | 0.267 | 0.016 | -3.152 | -0.487 | 0.139 | -0.015 | -1.462 | -0.249 | 0.207 | 0.028 | -2.013 | -0.476 | 0.169 | 0.05 | -1.084 | -0.078 | 0.095 | 0.02 | -1.838 | -0.25 | 0.245 | 0.076 | -1.107 | 0.03 | 0.539 | 0.082 | -0.99 | -0.203 | 0.356 | 0.091 | -1.288 | -0.175 | 0.395 | 0.115 | -1.467 | -0.344 | 0.377 | 0.14 | -1.359 | -0.532 | 0.375 | 0.054 | -1.528 | -0.163 | 0.354 | 0.144 | -1.299 | -0.188 | 0.4 | 0.155 | -0.94 | 0.153 | 0.403 | 0.164 | -1.306 | -1.471 | 0.48 | 0.182 | -12.143 | -4.621 | 0.501 | 0.243 | -52.333 | -8.059 | 0.5 | 0.209 | -30.75 | -18.833 | 0.502 | 0.23 | -25 | -28 | 0.581 | 0.205 | -37.333 | -38 | 0.469 | 0.25 | -27 | -20.75 | 0.486 | 0.273 | -28 | -15 | 0.479 | 0.182 | -24.667 | -14.4 | 0.473 | 0.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.11 | 1.09 | -2.63 | -0.2 | 4.25 | 1.05 | -2.61 | 0.24 | 5.91 | 0.89 | -1.56 | -0.48 | 2.61 | -1.04 | -1.95 | -1.87 | -2.41 | -2.35 | -3.83 | 0.049 | 3.36 | 1.12 | -1.49 | -0.4 | 3.79 | 0.34 | -1.49 | 1.03 | 3.41 | 0.56 | -1.16 | -0.12 | 3.13 | 1.04 | -0.87 | -0.46 | 2.94 | 1.03 | -1.5 | -0.33 | 2.92 | 0.79 | -1.51 | -0.37 | 3.43 | 0.85 | -1.95 | -0.19 | 2.53 | 0.66 | -1.18 | -0.11 | 2.75 | 0.08 | -1.53 | -1.14 | 1.37 | -0.076 | -0.72 | -0.48 | 1.95 | 0.13 | -0.97 | -1.06 | 1.66 | 0.27 | -0.81 | -0.17 | 1 | 0.1 | -1.02 | -0.55 | 2.46 | 0.21 | -0.49 | 0.04 | 3.18 | 0.23 | -0.46 | -0.25 | 1.74 | 0.29 | -0.59 | -0.21 | 2.2 | 0.33 | -0.62 | -0.39 | 1.97 | 0.41 | -0.64 | -0.5 | 2.12 | 0.13 | -0.6 | -0.02 | 1.84 | 0.36 | -0.52 | -0.012 | 1.84 | 0.37 | -0.42 | 0.07 | 1.84 | 0.38 | -0.46 | -0.19 | 1.81 | 0.31 | -0.37 | -0.3 | 1.8 | 0.42 | -0.34 | -0.32 | 1.76 | 0.26 | -0.28 | -0.26 | 1.59 | 0.29 | -0.23 | -0.25 | 1.64 | 0.24 | -0.25 | -0.27 | 1.17 | 0.25 | -0.19 | -0.19 | 0.96 | 0.28 | -0.2 | -0.17 | 0.99 | 0.14 | -0.18 | -0.17 | 0.94 | 0.15 | -0.18 | 0 | 0.74 | 0.11 | -0.18 | 0 | 0.71 | 0.06 | -1.17 |
Verwaterde WPA
| 1.1 | 1.08 | -2.63 | -0.2 | 4.21 | 1.04 | -2.61 | 0.24 | 5.86 | 0.89 | -1.56 | -0.48 | 2.6 | -1.04 | -1.95 | -1.87 | -2.41 | -2.35 | -3.83 | 0.049 | 3.34 | 1.11 | -1.49 | -0.4 | 3.76 | 0.34 | -1.49 | 1.01 | 3.38 | 0.55 | -1.16 | -0.12 | 3.1 | 1.03 | -0.87 | -0.46 | 2.92 | 1.02 | -1.5 | -0.32 | 2.9 | 0.79 | -1.51 | -0.37 | 3.41 | 0.85 | -1.95 | -0.19 | 2.51 | 0.66 | -1.18 | -0.11 | 2.73 | 0.08 | -1.53 | -1.14 | 1.36 | -0.076 | -0.72 | -0.47 | 1.92 | 0.13 | -0.97 | -1.04 | 1.65 | 0.26 | -0.81 | -0.17 | 0.98 | 0.1 | -1.02 | -0.55 | 2.42 | 0.2 | -0.49 | 0.04 | 3.11 | 0.22 | -0.46 | -0.24 | 1.7 | 0.29 | -0.59 | -0.21 | 2.16 | 0.33 | -0.62 | -0.39 | 1.94 | 0.4 | -0.63 | -0.49 | 2.1 | 0.13 | -0.6 | -0.02 | 1.83 | 0.36 | -0.51 | -0.012 | 1.83 | 0.37 | -0.41 | 0.06 | 1.79 | 0.37 | -0.44 | -0.19 | 1.81 | 0.31 | -0.36 | -0.29 | 1.8 | 0.42 | -0.34 | -0.3 | 1.76 | 0.26 | -0.28 | -0.25 | 1.59 | 0.29 | -0.23 | -0.25 | 1.64 | 0.24 | -0.25 | -0.27 | 1.17 | 0.25 | -0.19 | -0.19 | 0.96 | 0.28 | -0.2 | -0.17 | 0.99 | 0.14 | -0.18 | -0.17 | 0.94 | 0.15 | -0.18 | 0 | 0.74 | 0.11 | -0.18 | 0 | 0.71 | 0.06 | -1.17 |
EBITDA
| 404.906 | 172.818 | -120.875 | 81.662 | 379.591 | 148.892 | -112.826 | 78.335 | 499.055 | 159.396 | -59.937 | 59.515 | 315.482 | 10.519 | -81.164 | -50.782 | -58.842 | -77.639 | -232.677 | 63.246 | 335.072 | 156.805 | -69.149 | 25.484 | 347.915 | 106.529 | -77.316 | 45.006 | 356.76 | 121.841 | -68.194 | 34.978 | 323.547 | 149.21 | -57.997 | 21.153 | 304.303 | 149.455 | -103.684 | 26.991 | 291.011 | 125.971 | -84.752 | 5.825 | 331.473 | 130.943 | -114.236 | 24.726 | 280.011 | 126.109 | -56.072 | 36.131 | 294.863 | 95.168 | -59.389 | -35.731 | 268.958 | 79.717 | -64.185 | -6.726 | 282.785 | 83.654 | -52.032 | -64.39 | 276.238 | 98.543 | -50.221 | -6.186 | 252.132 | 85.812 | -46.564 | 10.816 | 285.513 | 38.09 | -24.22 | 12.956 | 164.275 | 39.847 | -23.991 | 0.553 | 149.611 | 38.998 | -20.642 | 1.893 | 146.061 | 42.995 | -21.107 | 1.218 | 137.335 | 46.854 | -22.533 | -13.09 | 144.679 | 30.287 | -20.833 | 3.199 | 139.919 | 40.611 | -18.435 | 0.6 | 127.3 | 40.3 | -14.1 | 11.5 | 122.2 | 38.9 | -16.7 | -10.5 | 98 | 25.1 | -14.8 | -11.8 | 96.3 | 29.4 | -13.8 | -12.4 | 93.4 | 28.5 | -10.6 | -129.7 | 142.1 | 55.3 | -9.9 | -9.8 | 73.2 | 17.9 | -9.4 | -9.8 | 61.7 | 16.3 | -6.6 | -7 | 48.4 | 18 | -6.6 | -6 | 50.1 | 11.9 | -5.9 | -5.4 | 47.4 | 12.2 | 0.4 | -72.9 | 71.2 | 31.2 | 0.3 | -72.4 | 69.1 | 33.1 | 0.3 |
EBITDA ratio
| 0.3 | 0.342 | -1.016 | 0.22 | 0.446 | 0.298 | -1.244 | 0.224 | 0.427 | 0.319 | -0.734 | 0.199 | 0.438 | -0.011 | -9.135 | -2.333 | -0.607 | -13.058 | -1.561 | 0.199 | 0.485 | 0.364 | -1.055 | 0.26 | 0.508 | 0.326 | -1.251 | 0.249 | 0.5 | 0.373 | -1.429 | 0.214 | 0.513 | 0.373 | -0.992 | 0.127 | 0.531 | 0.373 | -1.339 | 0.168 | 0.525 | 0.38 | -1.636 | 0.132 | 0.536 | 0.397 | -1.457 | 0.191 | 0.524 | 0.376 | -2.311 | 0.16 | 0.542 | 0.335 | -2.355 | 0.171 | 0.547 | 0.302 | -2.075 | 0.036 | 0.553 | 0.317 | -1.966 | 0.183 | 0.523 | 0.344 | -1.258 | 0.058 | 0.516 | 0.314 | -1.548 | 0.09 | 0.535 | 0.262 | -1.011 | 0.166 | 0.518 | 0.268 | -0.986 | 0.012 | 0.489 | 0.265 | -0.869 | 0.035 | 0.518 | 0.305 | -0.915 | 0.171 | 0.508 | 0.327 | -0.539 | -0.273 | 0.496 | 0.274 | -0.935 | 0.521 | 0.554 | 0.314 | -0.897 | 0.188 | 0.529 | 0.324 | -0.608 | 0.303 | 0.522 | 0.323 | -0.928 | -1.207 | 0.561 | 0.317 | -10.571 | -4.069 | 0.575 | 0.368 | -46 | -7.294 | 0.579 | 0.519 | -26.5 | -216.167 | 1 | 1 | -28.75 | -24.5 | 0.576 | 0.35 | -31.333 | -32.667 | 0.557 | 0.392 | -22 | -17.5 | 0.576 | 0.417 | -22 | -12 | 0.567 | 0.362 | -19.667 | -10.8 | 0.56 | 0.351 | 1 | -729 | 1 | 1 | 1 | -241.333 | 1 | 1 | 1 |