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Financiële Gegevens

22.33 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	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
Omzet Numbers are in millions	798.3	881.8	1,793.6	1,078.3	1,163.8	1,237.1	2,226.4	1,186.4	1,136	1,378.4	2,253.9	1,296.6	1,183.4	1,276.8	2,122.1	1,004.7	942	1,021	2,194.1	1,438.5	1,285.7	1,547.7	3,063	2,084.4	1,646.7	1,934	3,502.5	1,988.6	1,687.6	2,045.9	3,045.4	1,959.2	1,631.8	1,971.5	3,525	2,016.3	1,761.9	2,060.6	3,476.1	2,092.2	1,731.4	1,996.3	3,683.8	2,106.7	1,383.7	1,865.3	3,561.5	1,772.8	1,550.2	2,002.2	3,578.6	1,946.8	1,743.7	2,281.4	3,692.758	1,899.152	1,799.093	2,082.697	3,524.013	1,834.727	1,738.504	1,980.753	3,492.114	1,695.746	1,804.42	1,813.617	2,865.585	1,611.201	1,338.193	1,278.983	2,303.966	1,011.56	963.347	1,040.027	1,666.914	534.212	415.93	474.727	708.74	416.737	345.593	371.736	625.381	326.042	305.674	321.741	520.396	286.728	274.262	271.405	514.211	198.766	206.806	201.355
Kosten van de omzet Numbers are in millions	549.5	637.3	1,374.4	796.5	857.9	949.8	1,726.6	894.8	853.8	1,079.9	1,875.7	978	862.5	946.7	1,673.5	728.4	689.8	738.6	1,596.8	997.4	886.6	1,076.5	2,314.2	1,393.6	1,050.6	1,276.7	2,478	1,299.2	1,063.9	1,343.4	2,037.5	1,251	1,014.1	1,296	2,481.8	1,360.7	1,181.4	1,421.6	2,499.7	1,470	1,180.5	1,369.9	2,680.8	1,508.3	902.3	1,287	2,586.6	1,215.4	1,030.9	1,402.3	2,635.4	1,373.9	1,200.5	1,661.2	2,789.082	1,352.835	1,282.267	1,511.916	2,649.964	1,311.643	1,243.098	1,438.64	2,652.937	1,222.317	1,320.297	1,340.211	2,181.51	1,191.637	976.894	930.214	1,749.478	695.904	664.083	737.993	1,225.796	357.492	287.775	347.347	527.622	296.407	238.386	266.196	461.705	227.568	216.691	236.3	393.477	212.883	200.817	202.314	403.405	144.188	153.095	153.347
Brutowinst Numbers are in millions	248.8	244.5	419.2	281.8	305.9	287.3	499.8	291.6	282.2	298.5	378.2	318.6	320.9	330.1	448.6	276.3	252.2	282.4	597.3	441.1	399.1	471.2	748.8	690.8	596.1	657.3	1,024.5	689.4	623.7	702.5	1,007.9	708.2	617.7	675.5	1,043.2	655.6	580.5	639	976.4	622.2	550.9	626.4	1,003	598.4	481.4	578.3	974.9	557.4	519.3	599.9	943.2	572.9	543.2	620.2	903.676	546.317	516.826	570.781	874.049	523.084	495.406	542.113	839.177	473.429	484.123	473.406	684.075	419.564	361.299	348.769	554.488	315.656	299.264	302.034	441.118	176.72	128.155	127.38	181.118	120.33	107.207	105.54	163.676	98.474	88.983	85.441	126.919	73.845	73.445	69.091	110.806	54.578	53.711	48.008
Brutowinstmarge Numbers are in millions	0.312	0.277	0.234	0.261	0.263	0.232	0.224	0.246	0.248	0.217	0.168	0.246	0.271	0.259	0.211	0.275	0.268	0.277	0.272	0.307	0.31	0.304	0.244	0.331	0.362	0.34	0.293	0.347	0.37	0.343	0.331	0.361	0.379	0.343	0.296	0.325	0.329	0.31	0.281	0.297	0.318	0.314	0.272	0.284	0.348	0.31	0.274	0.314	0.335	0.3	0.264	0.294	0.312	0.272	0.245	0.288	0.287	0.274	0.248	0.285	0.285	0.274	0.24	0.279	0.268	0.261	0.239	0.26	0.27	0.273	0.241	0.312	0.311	0.29	0.265	0.331	0.308	0.268	0.256	0.289	0.31	0.284	0.262	0.302	0.291	0.266	0.244	0.258	0.268	0.255	0.215	0.275	0.26	0.238
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	270.8	295.1	358.9	296.5	322.5	345.7	453.4	387.9	387.5	452.2	538.9	421.5	378.9	370.3	419.1	360.4	348.2	386.5	511.7	451.8	459.3	430.6	527.4	566.6	542.3	566.1	692	565.1	542.4	563.5	646.3	567.1	518.4	520.8	613.9	525.5	490.8	479.3	550.3	494.3	475.4	481	573.1	448.5	421.6	449.2	516.6	438.2	440.9	440.4	513.6	443.3	442.5	442.7	482.646	408.854	404.964	403.836	483.309	391.21	384.773	375.832	433.285	335.722	347.745	328.667	357.512	288.954	278.434	257.116	299.297	240.545	244.611	236.66	259.974	136.072	104.311	100.258	114.302	91.136	85.965	86.626	90.581	72.865	71.262	68.535	68.459	52.001	57.959	55.257	66.732	41.296	48.501	46.19
Overige kosten Numbers are in millions	14.8	-32.3	0.5	-2.5	2	-1.9	0	0	0	0	0	0	0	0	0	0	0	0	-69.3	23.6	22.6	23.1	9.1	30.2	32.2	34.1	38.4	36.7	37.7	37.9	41.2	42.3	41	40.7	43.4	39.4	38	35.8	38	38.1	38.8	39.5	42.8	40.8	41	41.9	44.2	43.9	43.9	44.5	45.9	47	47.1	46.4	45.282	44.7	42.235	42.513	43.386	41.605	39.677	37.827	38.092	35.767	36.309	34.836	33.412	33.705	32.118	31.035	30.321	27.281	26.328	25.932	18.765	19.224	10.654	10.265	10.836	9.342	8.697	8.144	8.14	7.718	6.872	6.217	5.948	5.862	5.623	5.12	7.931	7.673	7.453	7.24
Bedrijfskosten Numbers are in millions	270.8	295.1	358.9	296.5	322.5	345.7	453.4	387.9	387.5	452.2	538.9	421.5	378.9	370.3	419.1	360.4	348.2	386.5	511.7	475.4	481.9	453.7	552.5	596.8	574.5	600.2	730.4	601.8	580.1	601.4	687.5	609.4	559.4	561.5	657.3	564.9	528.8	515.1	588.3	532.4	514.2	520.5	615.9	489.3	462.6	491.1	560.7	482.1	484.8	484.9	559.5	490.3	489.6	489.1	527.928	453.524	447.199	446.349	526.695	432.815	424.45	413.659	471.377	371.489	384.054	363.503	390.924	322.659	310.552	288.151	329.618	267.826	270.939	262.592	278.739	155.296	114.965	110.523	125.138	100.478	94.662	94.77	98.721	80.583	78.134	74.752	74.407	57.863	63.582	60.377	74.663	48.969	55.954	53.43
Bedrijfsresultaat Numbers are in millions	-22	-50.6	60.3	-14.7	-16.6	-58.4	46.2	-96.3	-105.3	-153.7	-166.8	-102.9	-58	-40.8	18.8	-63	-85.6	-108	75.2	-45.6	-446.7	17.5	-232.1	-493.5	21.6	57.1	-96.7	87.6	43.6	101.1	286.6	98.8	58.3	114	381.9	90.7	51.7	123.9	385.9	89.8	36.7	105.9	358.4	109.1	18.8	87.2	412.3	-603.5	34.5	115	302.5	82.6	53.6	131.1	375.748	92.793	69.627	124.432	347.354	90.269	70.956	128.454	379.812	85.335	100.069	109.903	293.151	96.905	50.747	60.618	224.87	44.94	25.753	38.116	152.59	10.095	13.19	16.857	55.98	19.852	12.545	10.77	64.955	17.891	10.849	10.689	52.512	15.982	9.863	8.714	36.143	5.609	-2.243	-5.422
Bedrijfsresultaat ratio Numbers are in millions	-0.028	-0.057	0.034	-0.014	-0.014	-0.047	0.021	-0.081	-0.093	-0.112	-0.074	-0.079	-0.049	-0.032	0.009	-0.063	-0.091	-0.106	0.034	-0.032	-0.347	0.011	-0.076	-0.237	0.013	0.03	-0.028	0.044	0.026	0.049	0.094	0.05	0.036	0.058	0.108	0.045	0.029	0.06	0.111	0.043	0.021	0.053	0.097	0.052	0.014	0.047	0.116	-0.34	0.022	0.057	0.085	0.042	0.031	0.057	0.102	0.049	0.039	0.06	0.099	0.049	0.041	0.065	0.109	0.05	0.055	0.061	0.102	0.06	0.038	0.047	0.098	0.044	0.027	0.037	0.092	0.019	0.032	0.036	0.079	0.048	0.036	0.029	0.104	0.055	0.035	0.033	0.101	0.056	0.036	0.032	0.07	0.028	-0.011	-0.027
Totaal overige inkomsten en kosten netto Numbers are in millions	39.5	14.9	10.7	-2.5	2	7.8	6.2	3.7	-2.2	-0.7	-6.1	-0.8	-0.5	-0.6	-10.7	21.1	10.4	-3.9	-10.4	-11.3	-363.9	-7.7	-428.4	-587.5	-13.9	-13.7	-390.8	-13.9	-14.4	-13.9	-33.8	-14.8	-13.6	-10.8	-4	-6.5	-5.6	-5.4	-2.2	-3.1	-1.1	-0.6	-28.7	-0.7	-1.3	-0.9	-1.9	-678.8	-0.9	-0.4	-81.6	-0.6	-6.3	-6.1	-0.034	5.966	-10.038	-9.574	-9.755	-2.461	-11.275	2.862	12.012	-16.605	-9.211	-2.331	-8.39	-3.84	-2.027	-6.724	-2.497	-6.261	-2.763	-1.326	-9.789	-11.329	-0.144	-0.083	-0.489	-0.094	0.194	0.153	0.156	0.062	0.207	0.379	0.375	0.38	0.368	-0.493	-4.002	-4.649	-4.998	-5.803
Inkomen voor belasting Numbers are in millions	17.5	-35.7	71	-4.3	-3	-50.6	52.4	-92.6	-107.5	-154.4	-167.7	-103.7	-58.5	-65.5	10.6	-72.7	-93.1	-114.7	68.7	-51.6	-453.7	9.8	-242.6	-506.5	7.7	43.4	-109.8	73.7	29.2	87.2	272.8	84	44.7	103.2	376.4	84.2	46.1	118.5	380.7	86.7	35.6	105.3	356.6	108.4	17.5	86.3	411.3	-604.5	33.6	114.6	300.1	76.8	47.3	125	369.795	77.158	59.589	114.858	337.599	77.342	59.681	113.911	367.481	76.528	90.858	99.084	284.761	81.143	35.374	39.778	208.235	21.921	5.353	18.787	133.955	-3.853	13.046	16.774	55.491	19.758	12.739	10.923	65.111	17.953	11.056	11.068	52.887	16.362	10.231	8.221	32.141	0.96	-7.241	-11.225
Inkomen voor belasting ratio Numbers are in millions	0.022	-0.04	0.04	-0.004	-0.003	-0.041	0.024	-0.078	-0.095	-0.112	-0.074	-0.08	-0.049	-0.051	0.005	-0.072	-0.099	-0.112	0.031	-0.036	-0.353	0.006	-0.079	-0.243	0.005	0.022	-0.031	0.037	0.017	0.043	0.09	0.043	0.027	0.052	0.107	0.042	0.026	0.058	0.11	0.041	0.021	0.053	0.097	0.051	0.013	0.046	0.115	-0.341	0.022	0.057	0.084	0.039	0.027	0.055	0.1	0.041	0.033	0.055	0.096	0.042	0.034	0.058	0.105	0.045	0.05	0.055	0.099	0.05	0.026	0.031	0.09	0.022	0.006	0.018	0.08	-0.007	0.031	0.035	0.078	0.047	0.037	0.029	0.104	0.055	0.036	0.034	0.102	0.057	0.037	0.03	0.063	0.005	-0.035	-0.056
Belastingkosten Numbers are in millions	2.7	-3.4	7.9	-1.2	-0.2	-0.1	4.2	2.1	1.2	3.5	-20.2	1.7	3.1	1.3	-69.7	-53.9	17.9	50.4	43.8	31.6	-40.1	2.3	25.9	-17.9	32.6	15.2	-3.9	14.3	7	28.2	64.1	33.2	16.8	37.4	128.6	28.3	20.8	44.7	136.6	30.3	11	37.3	136.1	39.8	7	31.7	150.2	19.8	12.6	42.2	125.8	23.1	16.7	45	131.974	22.846	19.761	40.019	123.213	25.117	20.996	43.478	135.156	29.859	33.695	36.959	94.96	29.186	13.564	15.055	78.432	8.352	2.176	7.086	48.94	-1.393	5.143	6.448	20.974	7.699	5.067	4.245	25.554	7.26	4.45	4.457	21.3	6.577	4.113	3.307	13.355	0.707	-2.392	-3.995
Nettowinst Numbers are in millions	14.8	-32.3	63.1	-3.1	-2.8	-50.5	48.2	-94.7	-108.7	-157.9	-147.5	-105.4	-61.6	-66.8	80.5	-18.8	-111.3	-165.7	21	-83.4	-415.3	6.8	-187.7	-488.6	-24.9	28.2	-105.9	59.4	22.2	59	208.7	50.8	27.9	65.8	247.8	55.9	25.3	73.8	244.1	56.4	24.6	68	220.5	68.6	10.5	54.6	261.1	-624.3	21	72.5	174.7	53.9	30.9	80.4	237.777	54.708	40.343	75.172	215.922	52.225	38.685	70.433	232.325	46.669	57.163	62.125	189.801	51.957	21.81	24.723	129.803	13.569	3.177	11.701	85.015	-2.46	7.903	10.326	34.517	12.059	7.672	6.678	39.557	10.693	6.606	6.611	31.587	9.785	6.118	4.914	18.786	0.253	-4.849	-7.23
Nettowinstmarge Numbers are in millions	0.019	-0.037	0.035	-0.003	-0.002	-0.041	0.022	-0.08	-0.096	-0.115	-0.065	-0.081	-0.052	-0.052	0.038	-0.019	-0.118	-0.162	0.01	-0.058	-0.323	0.004	-0.061	-0.234	-0.015	0.015	-0.03	0.03	0.013	0.029	0.069	0.026	0.017	0.033	0.07	0.028	0.014	0.036	0.07	0.027	0.014	0.034	0.06	0.033	0.008	0.029	0.073	-0.352	0.014	0.036	0.049	0.028	0.018	0.035	0.064	0.029	0.022	0.036	0.061	0.028	0.022	0.036	0.067	0.028	0.032	0.034	0.066	0.032	0.016	0.019	0.056	0.013	0.003	0.011	0.051	-0.005	0.019	0.022	0.049	0.029	0.022	0.018	0.063	0.033	0.022	0.021	0.061	0.034	0.022	0.018	0.037	0.001	-0.023	-0.036
WPA (Winst Per Aandeel) Numbers are in millions	0.04	-0.11	0.21	-0.01	-0.009	-0.17	0.16	-0.31	-0.36	-0.52	-0.49	-0.35	-0.21	-0.25	0.31	-0.073	-0.43	-0.64	0.08	-0.25	-1.04	0.017	-0.46	-1.2	-0.061	0.069	-0.26	0.15	0.055	0.15	0.51	0.12	0.067	0.16	0.59	0.13	0.059	0.17	0.56	0.13	0.054	0.15	0.48	0.15	0.022	0.12	0.54	-1.27	0.041	0.14	0.32	0.097	0.055	0.14	0.39	0.091	0.067	0.12	0.32	0.079	0.059	0.11	0.35	0.071	0.088	0.096	0.28	0.081	0.034	0.04	0.2	0.023	0.005	0.02	0.14	-0.005	0.019	0.025	0.079	0.028	0.017	0.015	0.089	0.024	0.015	0.015	0.069	0.022	0.014	0.011	0.065	0.001	-0.017	-0.025
Verwaterde WPA Numbers are in millions	0.04	-0.11	0.21	-0.01	-0.009	-0.17	0.16	-0.31	-0.36	-0.52	-0.49	-0.35	-0.21	-0.25	0.3	-0.072	-0.43	-0.64	0.08	-0.25	-1.04	0.017	-0.46	-1.2	-0.061	0.069	-0.26	0.15	0.055	0.15	0.51	0.12	0.067	0.16	0.59	0.13	0.059	0.17	0.56	0.12	0.054	0.15	0.47	0.15	0.022	0.11	0.54	-1.27	0.041	0.13	0.32	0.096	0.054	0.14	0.39	0.089	0.065	0.12	0.32	0.078	0.058	0.1	0.35	0.069	0.085	0.093	0.28	0.078	0.033	0.038	0.2	0.021	0.005	0.019	0.14	-0.005	0.018	0.024	0.079	0.026	0.016	0.014	0.089	0.023	0.014	0.014	0.069	0.02	0.013	0.011	0.065	0.001	-0.017	-0.025
EBITDA Numbers are in millions	-14.4	-33.8	78.9	-3.4	-4	-44.7	60.8	-81.2	-90	-136.6	-130.6	-86	-40.3	-21.4	59.8	-64.7	-75.4	-81.7	96	0.6	303.7	40.6	649.8	711.7	53.8	91.2	723.3	124.3	81.3	139	395.4	141.1	99.3	154.7	433.3	130.1	89.7	159.7	428.3	127.9	75.5	145.4	458.6	149.9	59.8	129.1	460.2	119.2	78.4	159.5	430.4	130.2	100.7	177.5	422.102	131.497	111.862	166.945	391.883	131.874	111.095	163.227	395.159	155.419	137.43	148.726	327.567	136.902	86.586	101.065	260.826	82.473	58.52	67.789	199.193	52.847	23.953	27.179	66.954	29.311	21.341	18.992	73.175	25.695	17.801	16.973	58.521	21.904	15.547	13.894	52.417	13.282	5.21	1.818
EBITDA ratio Numbers are in millions	-0.018	-0.038	0.044	-0.003	-0.003	-0.036	0.027	-0.068	-0.079	-0.099	-0.058	-0.066	-0.034	-0.017	0.028	-0.064	-0.08	-0.08	0.044	0	0.236	0.026	0.212	0.341	0.033	0.047	0.207	0.063	0.048	0.068	0.13	0.072	0.061	0.078	0.123	0.065	0.051	0.078	0.123	0.061	0.044	0.073	0.124	0.071	0.043	0.069	0.129	0.067	0.051	0.08	0.12	0.067	0.058	0.078	0.114	0.069	0.062	0.08	0.111	0.072	0.064	0.082	0.113	0.092	0.076	0.082	0.114	0.085	0.065	0.079	0.113	0.082	0.061	0.065	0.119	0.099	0.058	0.057	0.094	0.07	0.062	0.051	0.117	0.079	0.058	0.053	0.112	0.076	0.057	0.051	0.102	0.067	0.025	0.009

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