Graco Inc.
NYSE:GGG
84.66 (USD) • At close December 23, 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 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Omzet
| 519.212 | 553.243 | 492.189 | 566.643 | 539.672 | 559.644 | 529.646 | 555.045 | 545.644 | 548.547 | 494.285 | 539.619 | 486.696 | 507.164 | 454.129 | 470.34 | 439.316 | 366.892 | 373.567 | 412.292 | 400.555 | 428.328 | 404.87 | 406.438 | 415.936 | 424.57 | 406.348 | 374.859 | 379.812 | 379.483 | 340.59 | 349.063 | 327.192 | 348.126 | 304.912 | 325.557 | 318.986 | 335.489 | 306.453 | 306.005 | 302.614 | 322.549 | 289.962 | 271.923 | 277.035 | 286.02 | 269.046 | 253.678 | 256.472 | 268.184 | 234.122 | 215.594 | 227.347 | 234.663 | 217.679 | 197.293 | 189.963 | 192.088 | 164.721 | 146.312 | 147.308 | 147.712 | 137.88 | 166.689 | 207.231 | 239.23 | 204.12 | 205.19 | 207.27 | 231.384 | 197.495 | 203.421 | 202.199 | 218.632 | 192.216 | 185.603 | 176.934 | 198.221 | 170.944 | 160.819 | 149.066 | 160.165 | 134.982 | 135.286 | 133.788 | 146.364 | 119.66 | 120.563 | 125.832 | 132.796 | 107.857 | 113.481 | 118.651 | 130.873 | 109.814 | 123.178 | 120.8 | 130.168 | 120.227 | 114.5 | 110.1 | 114.7 | 103.2 | 105.1 | 106.2 | 115.2 | 105.7 | 108.2 | 101.9 | 111.7 | 92.1 | 106.9 | 97.7 | 97.1 | 90.2 | 92.6 | 94.8 | 103.4 | 95.5 | 95.8 | 89 | 94.2 | 80.9 | 83.6 | 81.8 | 79.4 | 77.8 | 85 | 76.3 | 86.1 | 72.9 | 78.1 | 80 | 86.3 | 67.5 | 95.4 | 78.8 | 78.9 | 68.1 | 80.1 | 70.9 | 80 | 66.7 | 76.4 | 67.1 | 67.2 | 57.2 | 67.3 | 59.6 | 58.9 | 54 | 58.1 | 55.6 | 61.1 | 50.3 | 54.1 | 55.7 |
Kosten van de omzet
| 243.082 | 252.389 | 225.992 | 266.701 | 255.148 | 268.229 | 244.506 | 282.229 | 284.556 | 279.487 | 239.81 | 265.062 | 238.462 | 243.34 | 206.795 | 225.516 | 210.363 | 184.363 | 174.936 | 202.911 | 193.176 | 201.374 | 188.828 | 197.682 | 194.477 | 194.667 | 183.927 | 174.489 | 176.347 | 175.542 | 155.317 | 164.359 | 150.594 | 162.985 | 143.116 | 153.805 | 148.79 | 154.866 | 144.324 | 141.245 | 136.8 | 145.699 | 130.65 | 124.724 | 126.162 | 127.281 | 118.402 | 114.79 | 116.539 | 128.654 | 101.943 | 98.581 | 100.998 | 102.217 | 93.282 | 89.621 | 85.405 | 90.168 | 75.426 | 68.973 | 69.167 | 74.704 | 73.552 | 85.288 | 97.071 | 110.467 | 92.267 | 95.504 | 96.624 | 109.152 | 92.633 | 96.248 | 95.588 | 101.686 | 88.989 | 89.133 | 82.212 | 95.929 | 85.078 | 73.075 | 66.946 | 75.023 | 61.578 | 62.822 | 62.385 | 70.432 | 56.657 | 58.123 | 60.418 | 65.655 | 52.694 | 51.142 | 59.495 | 61.914 | 50.436 | 59.981 | 53.92 | 60.075 | 54.093 | 50.1 | 48.8 | 51.3 | 46.6 | 46.9 | 49.1 | 53.2 | 49.8 | 51.5 | 47.4 | 54.5 | 44 | 52 | 44.7 | 44.4 | 42 | 45.4 | 45.6 | 48.9 | 45.7 | 44.9 | 43.5 | 47.4 | 39.9 | 43.4 | 40 | 37.6 | 39.1 | 43 | 36 | 42.3 | 33.7 | 37.2 | 40.2 | 41.9 | 32.1 | 48.4 | 37.6 | 36.2 | 31.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 276.13 | 300.854 | 266.197 | 299.942 | 284.524 | 291.415 | 285.14 | 272.816 | 261.088 | 269.06 | 254.475 | 274.557 | 248.234 | 263.824 | 247.334 | 244.824 | 228.953 | 182.529 | 198.631 | 209.381 | 207.379 | 226.954 | 216.042 | 208.756 | 221.459 | 229.903 | 222.421 | 200.37 | 203.465 | 203.941 | 185.273 | 184.704 | 176.598 | 185.141 | 161.796 | 171.752 | 170.196 | 180.623 | 162.129 | 164.76 | 165.814 | 176.85 | 159.312 | 147.199 | 150.873 | 158.739 | 150.644 | 138.888 | 139.933 | 139.53 | 132.179 | 117.013 | 126.349 | 132.446 | 124.397 | 107.672 | 104.558 | 101.92 | 89.295 | 77.339 | 78.141 | 73.008 | 64.328 | 81.401 | 110.16 | 128.763 | 111.853 | 109.686 | 110.646 | 122.232 | 104.862 | 107.173 | 106.611 | 116.946 | 103.227 | 96.47 | 94.722 | 102.292 | 85.866 | 87.744 | 82.12 | 85.142 | 73.404 | 72.464 | 71.403 | 75.932 | 63.003 | 62.44 | 65.414 | 67.141 | 55.163 | 62.339 | 59.156 | 68.959 | 59.378 | 63.197 | 66.88 | 70.093 | 66.134 | 64.4 | 61.3 | 63.4 | 56.6 | 58.2 | 57.1 | 62 | 55.9 | 56.7 | 54.5 | 57.2 | 48.1 | 54.9 | 53 | 52.7 | 48.2 | 47.2 | 49.2 | 54.5 | 49.8 | 50.9 | 45.5 | 46.8 | 41 | 40.2 | 41.8 | 41.8 | 38.7 | 42 | 40.3 | 43.8 | 39.2 | 40.9 | 39.8 | 44.4 | 35.4 | 47 | 41.2 | 42.7 | 37 | 80.1 | 70.9 | 80 | 66.7 | 76.4 | 67.1 | 67.2 | 57.2 | 67.3 | 59.6 | 58.9 | 54 | 58.1 | 55.6 | 61.1 | 50.3 | 54.1 | 55.7 |
Brutowinstmarge
| 0.532 | 0.544 | 0.541 | 0.529 | 0.527 | 0.521 | 0.538 | 0.492 | 0.478 | 0.49 | 0.515 | 0.509 | 0.51 | 0.52 | 0.545 | 0.521 | 0.521 | 0.498 | 0.532 | 0.508 | 0.518 | 0.53 | 0.534 | 0.514 | 0.532 | 0.541 | 0.547 | 0.535 | 0.536 | 0.537 | 0.544 | 0.529 | 0.54 | 0.532 | 0.531 | 0.528 | 0.534 | 0.538 | 0.529 | 0.538 | 0.548 | 0.548 | 0.549 | 0.541 | 0.545 | 0.555 | 0.56 | 0.547 | 0.546 | 0.52 | 0.565 | 0.543 | 0.556 | 0.564 | 0.571 | 0.546 | 0.55 | 0.531 | 0.542 | 0.529 | 0.53 | 0.494 | 0.467 | 0.488 | 0.532 | 0.538 | 0.548 | 0.535 | 0.534 | 0.528 | 0.531 | 0.527 | 0.527 | 0.535 | 0.537 | 0.52 | 0.535 | 0.516 | 0.502 | 0.546 | 0.551 | 0.532 | 0.544 | 0.536 | 0.534 | 0.519 | 0.527 | 0.518 | 0.52 | 0.506 | 0.511 | 0.549 | 0.499 | 0.527 | 0.541 | 0.513 | 0.554 | 0.538 | 0.55 | 0.562 | 0.557 | 0.553 | 0.548 | 0.554 | 0.538 | 0.538 | 0.529 | 0.524 | 0.535 | 0.512 | 0.522 | 0.514 | 0.542 | 0.543 | 0.534 | 0.51 | 0.519 | 0.527 | 0.521 | 0.531 | 0.511 | 0.497 | 0.507 | 0.481 | 0.511 | 0.526 | 0.497 | 0.494 | 0.528 | 0.509 | 0.538 | 0.524 | 0.498 | 0.514 | 0.524 | 0.493 | 0.523 | 0.541 | 0.543 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 21.306 | 21.897 | 21.872 | 21.24 | 19.817 | 21.286 | 20.479 | 21.259 | 19.704 | 19.967 | 19.078 | 18.912 | 19.762 | 21.406 | 19.571 | 19.45 | 17.715 | 17.948 | 17.081 | 16.941 | 16.723 | 17.324 | 16.569 | 15.989 | 15.734 | 16.112 | 15.289 | 15.891 | 14.815 | 14.901 | 14.499 | 15.642 | 14.671 | 15.607 | 14.686 | 13.579 | 14.783 | 14.907 | 15.29 | 13.897 | 13.785 | 13.405 | 13.159 | 14.032 | 12.508 | 12.467 | 12.421 | 12.296 | 12.485 | 12.502 | 11.638 | 10.846 | 10.423 | 10.354 | 9.931 | 9.49 | 9.263 | 9.472 | 9.474 | 8.954 | 8.752 | 9.781 | 10.051 | 9.953 | 9.626 | 9.039 | 7.94 | 7.374 | 7.087 | 7.544 | 8.272 | 7.733 | 7.487 | 7.538 | 7.212 | 7.08 | 7.031 | 6.615 | 6.244 | 5.985 | 5.231 | 5.445 | 5.122 | 4.822 | 4.464 | 4.328 | 4.473 | 4.671 | 4.813 | 4.527 | 4.161 | 4.144 | 4.666 | 5.711 | 6.287 | 4.754 | 5.324 | 4.896 | 5.024 | 5.3 | 4.8 | 4.8 | 4.8 | 4.3 | 4.4 | 4.7 | 4.8 | 4 | 4.2 | 4.8 | 4.8 | 4.3 | 4.7 | 4.6 | 4.2 | 4.3 | 3.6 | 3.9 | 3.9 | 3.8 | 3.7 | 3.6 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 43.958 | 48.597 | 44.698 | 42.314 | 41.823 | 44.697 | 42.61 | 34.558 | 36.849 | 38.337 | 44.039 | 36.956 | 37.795 | 39.449 | 37.249 | 33.203 | 31.957 | 36.015 | 34.35 | 30.742 | 31.719 | 36.828 | 34.129 | 33.461 | 33.676 | 37.464 | 32.914 | 43.709 | 31.072 | 34.211 | 30.042 | 26.771 | 31.194 | 35.056 | 33.46 | 30.166 | 30.112 | 31.699 | 30.184 | 29.958 | 25.656 | 28.094 | 25.106 | 24.192 | 24.342 | 26.499 | 23.372 | 26.97 | 29.887 | 32.006 | 24.546 | 21.241 | 22.451 | 24.255 | 19.914 | 19.563 | 18.592 | 20.592 | 17.955 | 15.944 | 16.613 | 16.489 | 16.215 | 69.589 | 15.585 | 16.819 | 17.738 | 60.161 | 14.641 | 15.057 | 0 | 58.866 | 15.039 | 15.056 | 0 | 51.175 | 0 | 13.061 | 0 | 0 | 9.195 | 9.57 | 0.007 | 36.456 | 9.111 | 10.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 65.143 | 69.001 | 66.631 | 66.454 | 60.495 | 68.38 | 65.383 | 64.491 | 61.386 | 62.076 | 62.995 | 74.094 | 66.078 | 69.126 | 62.228 | 60.043 | 54.009 | 48.831 | 57.388 | 57.529 | 55.538 | 60.441 | 60.817 | 62.732 | 57.27 | 62.949 | 62.522 | 64.55 | 57.941 | 56.06 | 54.911 | 57.147 | 49.269 | 56.136 | 52.701 | 51.931 | 48.374 | 50.126 | 51.424 | 51.44 | 47.466 | 49.503 | 46.342 | 45.646 | 44.297 | 44.556 | 43.354 | 41.72 | 41.23 | 42.547 | 38.026 | 37.538 | 36.673 | 39.582 | 37.483 | 40.816 | 33.28 | 32.647 | 29.16 | 28.736 | 26.589 | 28.292 | 31.933 | 138.665 | 32.42 | 35.842 | 33.821 | 124.508 | 30.382 | 31.917 | 0 | 119.122 | 29.081 | 30.524 | 0 | 110.135 | 0 | 28.272 | 0 | 0 | 24.449 | 25.13 | 0.018 | 99.426 | 23.794 | 25.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 109.101 | 117.598 | 111.329 | 108.768 | 102.318 | 113.077 | 107.993 | 99.049 | 98.235 | 100.413 | 107.034 | 111.05 | 103.873 | 108.575 | 99.477 | 93.246 | 85.966 | 84.846 | 91.738 | 88.271 | 87.257 | 97.269 | 94.946 | 96.193 | 90.946 | 100.413 | 95.436 | 108.259 | 89.013 | 90.271 | 84.953 | 83.918 | 80.463 | 91.192 | 86.161 | 82.097 | 78.486 | 81.825 | 81.608 | 81.398 | 73.122 | 77.597 | 71.448 | 69.838 | 68.639 | 71.055 | 66.726 | 68.69 | 71.117 | 74.553 | 62.572 | 58.779 | 59.124 | 63.837 | 57.397 | 60.379 | 51.872 | 53.239 | 47.115 | 44.68 | 43.202 | 44.781 | 48.148 | 56.029 | 48.005 | 52.661 | 51.559 | 48.169 | 45.023 | 46.974 | 44.503 | 46.925 | 44.12 | 45.58 | 41.363 | 40.793 | 40.729 | 41.333 | 38.455 | 41.912 | 33.644 | 34.7 | 34.84 | 36.223 | 32.905 | 35.345 | 31.409 | 30.886 | 29.864 | 30.881 | 27.509 | 26.268 | 29.098 | 30.038 | 28.368 | 26.884 | 29.1 | 31.17 | 32.458 | 32.2 | 28.6 | 28.5 | 28.8 | 28 | 29.6 | 33.9 | 32.8 | 28 | 29.5 | 32 | 30.2 | 32.3 | 30 | 31.2 | 31.6 | 30.6 | 32.3 | 33.1 | 32.8 | 35.5 | 32.3 | 33.5 | 31.8 | 38.6 | 33.4 | 33 | 31.4 | 37.7 | 32.7 | 34 | 32.8 | 33.9 | 30.9 | 35.6 | 31.6 | 34.5 | 30.5 | 31.5 | 29.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 4.453 | 8.078 | -41.727 | 2.483 | 4.365 | 2.029 | 2.815 | 0.866 | -0.607 | -0.153 | -12.612 | -0.344 | 0.434 | -0.121 | -0.049 | -1.025 | 0.51 | -5.223 | -1.109 | -2.972 | -1.119 | -0.269 | -2.851 | -3.139 | -4.251 | -1.035 | 1.395 | 0.656 | 0.989 | -0.191 | 0.028 | -0.416 | -0.392 | 1.146 | 0.257 | -1.389 | 0.438 | -0.71 | 2.479 | 8.21 | 10.764 | 3.428 | 3.529 | 8.425 | 10.851 | 4.395 | 5.752 | 3.233 | 3.236 | -0.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.525 | 3.931 | 3.991 | 4.005 | 3.2 | 3.8 | 3.8 | 3.8 | 2.7 | 3.1 | 3.9 | 4 | 3 | 3.2 | 3.8 | 3.5 | 3.1 | 3 | 3.3 | 3.3 | 1.8 | 2.9 | 3.1 | 3.3 | 2.9 | 2.3 | 2.6 | 2.6 | 2 | 2.4 | 2.5 | 2.5 | 1.9 | 2.1 | 2.3 | 2.3 | 2.1 | 2.2 | 2.4 | 2.4 | 2 | 2.4 | 2.3 | 2.2 | -267.6 | 0 | 0 | 0 | -242 | 0 | 0 | 0 | -215.1 | 0 | 0 | 0 | -197.5 | 0 | 0 | 0 | -185.9 | 0 |
Bedrijfskosten
| 130.407 | 139.495 | 133.201 | 130.008 | 122.135 | 134.363 | 128.472 | 120.308 | 117.939 | 120.38 | 126.112 | 129.962 | 123.635 | 129.981 | 119.048 | 112.696 | 103.681 | 102.794 | 108.819 | 105.212 | 103.98 | 114.593 | 111.515 | 112.182 | 106.68 | 116.525 | 110.725 | 124.15 | 103.828 | 105.172 | 99.452 | 99.56 | 95.134 | 106.799 | 100.847 | 95.676 | 93.269 | 96.732 | 96.898 | 95.295 | 86.907 | 91.002 | 84.607 | 83.87 | 81.147 | 83.522 | 79.147 | 80.986 | 83.602 | 87.055 | 74.21 | 69.625 | 69.547 | 74.191 | 67.328 | 69.869 | 61.135 | 62.711 | 56.589 | 53.634 | 51.954 | 54.562 | 58.199 | 65.982 | 57.631 | 61.7 | 59.499 | 55.543 | 52.11 | 54.518 | 52.775 | 54.658 | 51.607 | 53.118 | 48.575 | 47.873 | 47.76 | 47.948 | 44.699 | 47.897 | 38.875 | 40.145 | 39.962 | 41.045 | 37.369 | 39.673 | 35.882 | 35.557 | 34.677 | 35.408 | 31.67 | 30.412 | 33.764 | 35.749 | 34.655 | 35.163 | 38.355 | 40.057 | 41.487 | 40.7 | 37.2 | 37.1 | 37.4 | 35 | 37.1 | 42.5 | 41.6 | 35 | 36.9 | 40.6 | 38.5 | 39.7 | 37.7 | 39.1 | 39.1 | 36.7 | 38.8 | 40.1 | 40 | 42.2 | 38.3 | 39.7 | 38 | 40.6 | 35.8 | 35.5 | 33.9 | 39.6 | 34.8 | 36.3 | 35.1 | 36 | 33.1 | 38 | 34 | 36.5 | 32.9 | 33.8 | 32 | -267.6 | 0 | 0 | 0 | -242 | 0 | 0 | 0 | -215.1 | 0 | 0 | 0 | -197.5 | 0 | 0 | 0 | -185.9 | 0 |
Bedrijfsresultaat
| 145.723 | 161.359 | 132.996 | 169.934 | 163.189 | 157.052 | 156.668 | 152.508 | 143.149 | 148.68 | 128.363 | 144.595 | 124.599 | 133.843 | 128.286 | 132.128 | 125.005 | 44.773 | 89.812 | 104.169 | 103.399 | 112.361 | 104.527 | 96.574 | 114.779 | 113.378 | 111.696 | 76.22 | 99.637 | 98.769 | 85.821 | -106.876 | 81.464 | 78.342 | 60.949 | 76.076 | 76.927 | 83.891 | 65.231 | 69.465 | 78.907 | 85.848 | 74.705 | 63.329 | 69.726 | 75.217 | 71.497 | 57.902 | 56.331 | 52.475 | 57.969 | 47.388 | 56.802 | 58.255 | 57.069 | 37.803 | 43.423 | 39.209 | 32.706 | 23.705 | 26.187 | 18.446 | 6.129 | 15.419 | 52.529 | 67.063 | 52.354 | 54.143 | 58.536 | 67.714 | 52.087 | 52.515 | 55.004 | 63.828 | 54.652 | 48.597 | 46.962 | 54.344 | 41.167 | 39.847 | 43.245 | 44.997 | 33.442 | 31.419 | 34.034 | 36.259 | 27.121 | 26.883 | 30.737 | 31.733 | 23.493 | 25.803 | 25.392 | 28.504 | 20.483 | 28.034 | 28.525 | 30.036 | 24.647 | 23.7 | 24.1 | 26.3 | 19.2 | 23.2 | 20 | 19.5 | 14.3 | 21.7 | 17.6 | 16.6 | 9.6 | 15.2 | 15.3 | 13.6 | 9.1 | 10.5 | 10.4 | 14.4 | 9.8 | 8.7 | 7.2 | 7.1 | 3 | -0.4 | 6 | 6.3 | 4.8 | 2.4 | 5.5 | 7.5 | 4.1 | 4.9 | 6.7 | 6.4 | 1.4 | 10.5 | 8.3 | 8.9 | 5 | -187.5 | 70.9 | 80 | 66.7 | -165.6 | 67.1 | 67.2 | 57.2 | -147.8 | 59.6 | 58.9 | 54 | -139.4 | 55.6 | 61.1 | 50.3 | -131.8 | 55.7 |
Bedrijfsresultaat ratio
| 0.281 | 0.292 | 0.27 | 0.3 | 0.302 | 0.281 | 0.296 | 0.275 | 0.262 | 0.271 | 0.26 | 0.268 | 0.256 | 0.264 | 0.282 | 0.281 | 0.285 | 0.122 | 0.24 | 0.253 | 0.258 | 0.262 | 0.258 | 0.238 | 0.276 | 0.267 | 0.275 | 0.203 | 0.262 | 0.26 | 0.252 | -0.306 | 0.249 | 0.225 | 0.2 | 0.234 | 0.241 | 0.25 | 0.213 | 0.227 | 0.261 | 0.266 | 0.258 | 0.233 | 0.252 | 0.263 | 0.266 | 0.228 | 0.22 | 0.196 | 0.248 | 0.22 | 0.25 | 0.248 | 0.262 | 0.192 | 0.229 | 0.204 | 0.199 | 0.162 | 0.178 | 0.125 | 0.044 | 0.093 | 0.253 | 0.28 | 0.256 | 0.264 | 0.282 | 0.293 | 0.264 | 0.258 | 0.272 | 0.292 | 0.284 | 0.262 | 0.265 | 0.274 | 0.241 | 0.248 | 0.29 | 0.281 | 0.248 | 0.232 | 0.254 | 0.248 | 0.227 | 0.223 | 0.244 | 0.239 | 0.218 | 0.227 | 0.214 | 0.218 | 0.187 | 0.228 | 0.236 | 0.231 | 0.205 | 0.207 | 0.219 | 0.229 | 0.186 | 0.221 | 0.188 | 0.169 | 0.135 | 0.201 | 0.173 | 0.149 | 0.104 | 0.142 | 0.157 | 0.14 | 0.101 | 0.113 | 0.11 | 0.139 | 0.103 | 0.091 | 0.081 | 0.075 | 0.037 | -0.005 | 0.073 | 0.079 | 0.062 | 0.028 | 0.072 | 0.087 | 0.056 | 0.063 | 0.084 | 0.074 | 0.021 | 0.11 | 0.105 | 0.113 | 0.073 | -2.341 | 1 | 1 | 1 | -2.168 | 1 | 1 | 1 | -2.196 | 1 | 1 | 1 | -2.399 | 1 | 1 | 1 | -2.436 | 1 |
Totaal overige inkomsten en kosten netto
| 5.569 | 3.819 | 7.334 | -42.382 | 1.092 | 2.567 | 0.682 | 1.473 | -0.676 | -2.333 | -5.44 | -15.371 | -2.844 | -2.094 | -2.549 | -2.621 | -3.989 | -2.748 | -7.709 | -3.635 | -6.59 | -4.55 | -3.804 | -6.529 | -6.722 | -8.142 | -4.268 | -2.697 | -3.245 | -3.165 | -4.246 | -4.094 | -4.848 | -4.935 | -3.347 | -3.042 | -3.026 | 155.146 | 23.51 | -2.424 | 3.644 | 6.088 | -1.16 | -0.781 | 3.975 | 6.226 | -0.367 | 0.76 | -2 | -2.123 | -3.988 | -3.664 | -3.45 | -2.056 | -0.616 | -1.295 | -1.292 | -0.773 | -1.241 | -1.176 | -1.351 | -1.312 | -1.961 | -2.737 | -2.557 | -2.004 | -1.488 | -1.685 | -1.073 | -0.734 | -0.152 | -0.798 | -0.512 | -0.193 | -0.13 | -0.018 | -0.464 | -0.706 | -0.528 | -0.089 | -0.228 | -0.318 | -0.115 | -0.174 | -0.523 | -0.196 | -0.027 | -0.214 | -0.443 | -0.317 | -0.147 | -0.665 | -0.432 | -0.956 | -0.663 | -0.305 | -1.252 | -2.105 | -1.672 | -1.6 | -1.557 | 0.9 | -2.241 | -2 | -3.2 | 0.1 | -0.5 | -1 | -0.2 | -0.9 | 0.1 | -0.1 | -0.4 | 0.9 | -0.8 | 1 | -0.7 | -0.7 | -1.1 | -1.2 | -0.6 | -0.5 | -0.3 | -0.6 | -0.9 | -0.6 | -0.6 | -1.4 | 0.3 | 0.5 | -0.8 | -1.2 | -1.1 | -0.6 | -1.1 | -1.4 | -0.5 | -1.1 | -0.7 | 187.5 | -70.9 | -80 | -66.7 | 165.6 | -67.1 | -67.2 | -57.2 | 147.8 | -59.6 | -58.9 | -54 | 139.4 | -55.6 | -61.1 | -50.3 | 131.8 | -55.7 |
Inkomen voor belasting
| 151.292 | 165.178 | 140.33 | 127.55 | 164.281 | 159.619 | 157.35 | 153.981 | 142.473 | 146.347 | 122.923 | 129.224 | 121.755 | 131.749 | 125.737 | 129.507 | 121.016 | 42.025 | 82.103 | 100.534 | 96.809 | 107.811 | 100.723 | 90.045 | 108.057 | 105.236 | 107.428 | 73.523 | 96.392 | 95.604 | 81.575 | -110.97 | 76.616 | 73.407 | 57.602 | 73.034 | 73.901 | 239.037 | 88.741 | 67.041 | 82.551 | 91.936 | 73.545 | 62.548 | 73.701 | 81.443 | 71.13 | 58.662 | 54.331 | 50.352 | 53.981 | 43.724 | 53.352 | 56.199 | 56.453 | 36.508 | 42.131 | 38.436 | 31.465 | 22.529 | 24.836 | 17.134 | 4.168 | 12.682 | 49.972 | 65.059 | 50.866 | 52.458 | 57.463 | 66.98 | 51.935 | 51.717 | 54.492 | 63.635 | 54.522 | 48.579 | 46.498 | 53.638 | 40.639 | 39.758 | 43.017 | 44.679 | 33.327 | 31.245 | 33.511 | 36.063 | 27.094 | 26.669 | 30.294 | 31.416 | 23.346 | 25.138 | 24.96 | 27.548 | 19.82 | 27.729 | 27.273 | 27.931 | 22.975 | 22.1 | 22.5 | 27.2 | 17 | 21.2 | 16.8 | 19.6 | 13.8 | 20.7 | 17.4 | 15.7 | 9.7 | 15.1 | 14.9 | 14.5 | 8.3 | 11.5 | 9.7 | 13.7 | 8.7 | 7.5 | 6.6 | 6.6 | 2.7 | -1 | 5.1 | 5.7 | 4.2 | 1 | 5.8 | 8 | 3.3 | 3.7 | 5.6 | 5.8 | 0.3 | 9.1 | 7.8 | 7.8 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.291 | 0.299 | 0.285 | 0.225 | 0.304 | 0.285 | 0.297 | 0.277 | 0.261 | 0.267 | 0.249 | 0.239 | 0.25 | 0.26 | 0.277 | 0.275 | 0.275 | 0.115 | 0.22 | 0.244 | 0.242 | 0.252 | 0.249 | 0.222 | 0.26 | 0.248 | 0.264 | 0.196 | 0.254 | 0.252 | 0.24 | -0.318 | 0.234 | 0.211 | 0.189 | 0.224 | 0.232 | 0.713 | 0.29 | 0.219 | 0.273 | 0.285 | 0.254 | 0.23 | 0.266 | 0.285 | 0.264 | 0.231 | 0.212 | 0.188 | 0.231 | 0.203 | 0.235 | 0.239 | 0.259 | 0.185 | 0.222 | 0.2 | 0.191 | 0.154 | 0.169 | 0.116 | 0.03 | 0.076 | 0.241 | 0.272 | 0.249 | 0.256 | 0.277 | 0.289 | 0.263 | 0.254 | 0.269 | 0.291 | 0.284 | 0.262 | 0.263 | 0.271 | 0.238 | 0.247 | 0.289 | 0.279 | 0.247 | 0.231 | 0.25 | 0.246 | 0.226 | 0.221 | 0.241 | 0.237 | 0.216 | 0.222 | 0.21 | 0.21 | 0.18 | 0.225 | 0.226 | 0.215 | 0.191 | 0.193 | 0.204 | 0.237 | 0.165 | 0.202 | 0.158 | 0.17 | 0.131 | 0.191 | 0.171 | 0.141 | 0.105 | 0.141 | 0.153 | 0.149 | 0.092 | 0.124 | 0.102 | 0.132 | 0.091 | 0.078 | 0.074 | 0.07 | 0.033 | -0.012 | 0.062 | 0.072 | 0.054 | 0.012 | 0.076 | 0.093 | 0.045 | 0.047 | 0.07 | 0.067 | 0.004 | 0.095 | 0.099 | 0.099 | 0.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 29.095 | 32.2 | 18.131 | 17.598 | 31.158 | 25.351 | 28.184 | 27.789 | 26.241 | 28.969 | 22.08 | 8.992 | 17.926 | 21.631 | 20.05 | 14.816 | 6.901 | 13.193 | 9.285 | 15.699 | 12.677 | 19.674 | 13.974 | 16.322 | 15.376 | 16.096 | 21.918 | 37.131 | 20.932 | 15.776 | 20.843 | -6.757 | 22.228 | 22.46 | 18.05 | 19.49 | 23.21 | 66.4 | 19.9 | 18 | 23 | 25.7 | 22.8 | 17.8 | 17.6 | 23.6 | 19 | 16.4 | 17.2 | 16 | 18.6 | 13.3 | 16.8 | 18.1 | 19.2 | 9.5 | 11.7 | 13.6 | 10.9 | 5.3 | 7.5 | 5.5 | 1.4 | 2.6 | 17.2 | 22.6 | 15.3 | 16.8 | 18.2 | 22.8 | 18.2 | 16.1 | 17.1 | 22.3 | 19.1 | 16.3 | 15.6 | 18 | 13.6 | 12.2 | 14.2 | 14.7 | 11 | 9.9 | 10.8 | 11.6 | 8.9 | 8.6 | 9.8 | 9.9 | 7.8 | 8 | 8.2 | 9.3 | 6.7 | 9 | 9.2 | 9.6 | 8 | 7 | 7.5 | 9.2 | 5.8 | 6.7 | 5.7 | 6.8 | 4.9 | 5.5 | 4.5 | 5.3 | 3.5 | 4.7 | 4.7 | 4.5 | 2.7 | 4.3 | 3.1 | 5.2 | 3.3 | 2.5 | 2.4 | 2.4 | 0.9 | -0.4 | 1.6 | 1.6 | 1.6 | 0.1 | 2.3 | 3.2 | 1.4 | 1.5 | 2.5 | 2.3 | 0.1 | 3.1 | 3.2 | 3.2 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 122.197 | 132.978 | 122.199 | 109.954 | 133.123 | 134.268 | 129.166 | 126.192 | 116.232 | 117.378 | 100.843 | 120.232 | 103.829 | 110.118 | 105.687 | 114.691 | 114.115 | 28.832 | 72.818 | 84.835 | 84.132 | 88.137 | 86.749 | 73.723 | 92.681 | 89.14 | 85.51 | 36.392 | 75.46 | 79.828 | 60.732 | -104.213 | 54.388 | 50.947 | 39.552 | 53.544 | 50.691 | 172.637 | 68.841 | 49.041 | 59.551 | 66.236 | 50.745 | 44.748 | 56.101 | 57.843 | 52.13 | 42.262 | 37.131 | 34.352 | 35.381 | 30.424 | 36.552 | 38.099 | 37.253 | 27.008 | 30.431 | 24.836 | 20.565 | 17.229 | 17.336 | 11.634 | 2.768 | 10.082 | 32.772 | 42.459 | 35.566 | 35.658 | 39.263 | 44.18 | 33.735 | 35.617 | 37.392 | 41.335 | 35.422 | 32.279 | 30.898 | 35.638 | 27.039 | 27.558 | 28.817 | 29.979 | 22.327 | 21.345 | 22.711 | 24.463 | 18.194 | 18.069 | 20.494 | 21.516 | 15.546 | 17.138 | 16.76 | 18.248 | 13.12 | 18.729 | 18.073 | 18.331 | 14.975 | 15.1 | 15.043 | 18 | 11.2 | 14.5 | 11.1 | 12.8 | 8.9 | 15.2 | 12.9 | 10.4 | 6.2 | 10.4 | 10.2 | 10 | 5.6 | 7.2 | 6.6 | 8.5 | 5.4 | 5 | 4.2 | 4.2 | 1.8 | -0.6 | 3.5 | 4.1 | 2.6 | -4.9 | 3.5 | 4.8 | 1.9 | 2.2 | 3.1 | 3.5 | 0.2 | 6 | 4.6 | 4.6 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.235 | 0.24 | 0.248 | 0.194 | 0.247 | 0.24 | 0.244 | 0.227 | 0.213 | 0.214 | 0.204 | 0.223 | 0.213 | 0.217 | 0.233 | 0.244 | 0.26 | 0.079 | 0.195 | 0.206 | 0.21 | 0.206 | 0.214 | 0.181 | 0.223 | 0.21 | 0.21 | 0.097 | 0.199 | 0.21 | 0.178 | -0.299 | 0.166 | 0.146 | 0.13 | 0.164 | 0.159 | 0.515 | 0.225 | 0.16 | 0.197 | 0.205 | 0.175 | 0.165 | 0.203 | 0.202 | 0.194 | 0.167 | 0.145 | 0.128 | 0.151 | 0.141 | 0.161 | 0.162 | 0.171 | 0.137 | 0.16 | 0.129 | 0.125 | 0.118 | 0.118 | 0.079 | 0.02 | 0.06 | 0.158 | 0.177 | 0.174 | 0.174 | 0.189 | 0.191 | 0.171 | 0.175 | 0.185 | 0.189 | 0.184 | 0.174 | 0.175 | 0.18 | 0.158 | 0.171 | 0.193 | 0.187 | 0.165 | 0.158 | 0.17 | 0.167 | 0.152 | 0.15 | 0.163 | 0.162 | 0.144 | 0.151 | 0.141 | 0.139 | 0.119 | 0.152 | 0.15 | 0.141 | 0.125 | 0.132 | 0.137 | 0.157 | 0.109 | 0.138 | 0.105 | 0.111 | 0.084 | 0.14 | 0.127 | 0.093 | 0.067 | 0.097 | 0.104 | 0.103 | 0.062 | 0.078 | 0.07 | 0.082 | 0.057 | 0.052 | 0.047 | 0.045 | 0.022 | -0.007 | 0.043 | 0.052 | 0.033 | -0.058 | 0.046 | 0.056 | 0.026 | 0.028 | 0.039 | 0.041 | 0.003 | 0.063 | 0.058 | 0.058 | 0.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.72 | 0.79 | 0.73 | 0.65 | 0.79 | 0.8 | 0.77 | 0.75 | 0.69 | 0.69 | 0.59 | 0.71 | 0.61 | 0.65 | 0.63 | 0.68 | 0.68 | 0.17 | 0.43 | 0.51 | 0.5 | 0.53 | 0.52 | 0.44 | 0.55 | 0.53 | 0.51 | 0.22 | 0.45 | 0.48 | 0.36 | -0.62 | 0.33 | 0.31 | 0.24 | 0.32 | 0.29 | 0.99 | 0.39 | 0.28 | 0.33 | 0.37 | 0.28 | 0.24 | 0.3 | 0.31 | 0.29 | 0.23 | 0.2 | 0.19 | 0.2 | 0.17 | 0.2 | 0.21 | 0.21 | 0.15 | 0.17 | 0.14 | 0.11 | 0.096 | 0.097 | 0.063 | 0.017 | 0.056 | 0.18 | 0.23 | 0.19 | 0.18 | 0.2 | 0.22 | 0.17 | 0.17 | 0.18 | 0.2 | 0.17 | 0.16 | 0.15 | 0.17 | 0.13 | 0.13 | 0.14 | 0.14 | 0.11 | 0.1 | 0.11 | 0.12 | 0.087 | 0.083 | 0.096 | 0.1 | 0.074 | 0.08 | 0.08 | 0.087 | 0.064 | 0.09 | 0.088 | 0.09 | 0.073 | 0.071 | 0.073 | 0.088 | 0.055 | 0.069 | 0.053 | 0.049 | 0.034 | 0.057 | 0.049 | 0.04 | 0.024 | 0.04 | 0.039 | 0.037 | 0.022 | 0.027 | 0.025 | 0.033 | 0.021 | 0.019 | 0.016 | 0.016 | 0.007 | -0.002 | 0.013 | 0.016 | 0.01 | -0.019 | 0.013 | 0.019 | 0.007 | 0.008 | 0.012 | 0.013 | 0.002 | 0.025 | 0.019 | 0.018 | 0.01 | 0.021 | 0.013 | 0.015 | 0.01 | 0.009 | 0.015 | 0.012 | 0.012 | 0.016 | 0.01 | 0.01 | 0.007 | 0.01 | 0.015 | 0.013 | 0.009 | 0.012 | 0.016 |
Verwaterde WPA
| 0.71 | 0.77 | 0.71 | 0.64 | 0.77 | 0.78 | 0.75 | 0.74 | 0.67 | 0.68 | 0.58 | 0.69 | 0.59 | 0.63 | 0.61 | 0.66 | 0.66 | 0.17 | 0.42 | 0.49 | 0.49 | 0.51 | 0.51 | 0.43 | 0.54 | 0.51 | 0.49 | 0.21 | 0.43 | 0.46 | 0.35 | -0.61 | 0.32 | 0.3 | 0.23 | 0.31 | 0.29 | 0.97 | 0.38 | 0.27 | 0.32 | 0.36 | 0.27 | 0.24 | 0.3 | 0.31 | 0.28 | 0.23 | 0.2 | 0.19 | 0.19 | 0.17 | 0.2 | 0.2 | 0.2 | 0.15 | 0.17 | 0.14 | 0.11 | 0.096 | 0.097 | 0.063 | 0.017 | 0.056 | 0.18 | 0.23 | 0.19 | 0.18 | 0.2 | 0.22 | 0.17 | 0.17 | 0.18 | 0.2 | 0.17 | 0.16 | 0.15 | 0.17 | 0.13 | 0.13 | 0.14 | 0.14 | 0.11 | 0.1 | 0.11 | 0.12 | 0.085 | 0.083 | 0.093 | 0.098 | 0.073 | 0.08 | 0.079 | 0.086 | 0.062 | 0.09 | 0.087 | 0.088 | 0.071 | 0.071 | 0.071 | 0.085 | 0.053 | 0.069 | 0.052 | 0.048 | 0.034 | 0.057 | 0.049 | 0.04 | 0.024 | 0.04 | 0.039 | 0.037 | 0.021 | 0.027 | 0.025 | 0.033 | 0.021 | 0.019 | 0.016 | 0.016 | 0.007 | -0.002 | 0.013 | 0.016 | 0.01 | -0.019 | 0.013 | 0.019 | 0.007 | 0.008 | 0.012 | 0.013 | 0.002 | 0.025 | 0.019 | 0.018 | 0.01 | 0.021 | 0.013 | 0.015 | 0.01 | 0.009 | 0.015 | 0.012 | 0.012 | 0.016 | 0.01 | 0.01 | 0.007 | 0.01 | 0.015 | 0.013 | 0.009 | 0.012 | 0.016 |
EBITDA
| 174.677 | 180.652 | 146.377 | 71.999 | 180.003 | 174.649 | 176.684 | 167.298 | 160.785 | 163.956 | 143.78 | 146.462 | 139.289 | 149.574 | 142.68 | 146.948 | 137.161 | 92.096 | 97.651 | 117.825 | 112.741 | 123.316 | 116.271 | 105.293 | 123.455 | 120.231 | 123.312 | 95.428 | 111.551 | 111.026 | 96.724 | -95.404 | 93.394 | 90.832 | 72.959 | 87.397 | 88.244 | 95.05 | 76.041 | 77.359 | 88.201 | 94.913 | 83.967 | 39.11 | 78.837 | 95.433 | 85.164 | 63.654 | 69.627 | 66.017 | 66.044 | 21.074 | 65.568 | 67.37 | 65.496 | 12.037 | 51.346 | 48.218 | 41.284 | -2.552 | 35.231 | 26.833 | 14.009 | 26.451 | 60.725 | 75.503 | 59.634 | 62.038 | 58.536 | 67.714 | 59.046 | 59.53 | 55.004 | 63.828 | 54.652 | 54.49 | 46.962 | 54.344 | 41.167 | 44.322 | 43.245 | 44.997 | 33.442 | 36.598 | 34.034 | 36.259 | 27.121 | 31.087 | 35.197 | 36.557 | 28.085 | 36.848 | 30.019 | 37.916 | 28.963 | 31.559 | 32.456 | 34.027 | 32.657 | 26.9 | 28 | 30.1 | 23.041 | 25.9 | 23.1 | 23.4 | 18.3 | 24.7 | 20.8 | 20.4 | 13.1 | 18.3 | 18.3 | 16.8 | 12.4 | 12.3 | 13.3 | 17.5 | 13.1 | 11.6 | 9.5 | 9.7 | 5.6 | 1.6 | 8.4 | 8.8 | 7.3 | 4.3 | 7.6 | 9.8 | 6.4 | 7 | 8.9 | 8.8 | 3.8 | 12.5 | 10.7 | 11.2 | 7.2 | -187.5 | 70.9 | 80 | 66.7 | -165.6 | 67.1 | 67.2 | 57.2 | -147.8 | 59.6 | 58.9 | 54 | -139.4 | 55.6 | 61.1 | 50.3 | -131.8 | 55.7 |
EBITDA ratio
| 0.336 | 0.327 | 0.31 | 0.335 | 0.339 | 0.321 | 0.334 | 0.28 | 0.295 | 0.299 | 0.291 | 0.245 | 0.286 | 0.295 | 0.314 | 0.281 | 0.314 | 0.257 | 0.261 | 0.25 | 0.281 | 0.288 | 0.287 | 0.231 | 0.297 | 0.283 | 0.303 | 0.207 | 0.294 | 0.293 | 0.284 | 0.244 | 0.285 | 0.26 | 0.243 | 0.234 | 0.272 | 0.285 | 0.246 | 0.235 | 0.319 | 0.328 | 0.301 | 0.246 | 0.315 | 0.334 | 0.317 | 0.251 | 0.259 | 0.196 | 0.282 | 0.248 | 0.288 | 0.287 | 0.301 | 0.235 | 0.272 | 0.25 | 0.251 | 0.223 | 0.241 | 0.182 | 0.106 | 0.162 | 0.293 | 0.316 | 0.292 | 0.303 | 0.315 | 0.323 | 0.298 | 0.295 | 0.307 | 0.321 | 0.314 | 0.293 | 0.299 | 0.306 | 0.275 | 0.275 | 0.319 | 0.31 | 0.281 | 0.271 | 0.29 | 0.281 | 0.263 | 0.258 | 0.282 | 0.277 | 0.26 | 0.383 | 0.254 | 0.294 | 0.266 | 0.254 | 0.271 | 0.268 | 0.242 | 0.234 | 0.252 | 0.239 | 0.226 | 0.241 | 0.224 | 0.201 | 0.176 | 0.235 | 0.205 | 0.188 | 0.138 | 0.17 | 0.19 | 0.161 | 0.144 | 0.119 | 0.14 | 0.168 | 0.141 | 0.128 | 0.108 | 0.104 | 0.069 | 0.022 | 0.106 | 0.113 | 0.095 | 0.058 | 0.089 | 0.101 | 0.089 | 0.092 | 0.114 | 0.1 | 0.058 | 0.136 | 0.132 | 0.147 | 0.103 | -2.341 | 1 | 1 | 1 | -2.168 | 1 | 1 | 1 | -2.196 | 1 | 1 | 1 | -2.399 | 1 | 1 | 1 | -2.436 | 1 |