Graphic Packaging Holding Company
NYSE:GPK
27.8 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | |
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Omzet
| 2,259 | 2,249 | 2,349 | 2,392 | 2,438 | 2,386 | 2,451 | 2,358 | 2,245 | 1,988 | 1,782 | 1,737 | 1,649 | 1,652.1 | 1,697.7 | 1,611 | 1,599.1 | 1,519.8 | 1,581.6 | 1,552.8 | 1,505.9 | 1,507.7 | 1,530 | 1,509.3 | 1,476 | 1,109.9 | 1,137.6 | 1,094.7 | 1,061.5 | 1,057.2 | 1,103.7 | 1,103.2 | 1,034 | 1,024.9 | 1,070 | 1,057.1 | 1,008.2 | 1,001.1 | 1,050 | 1,116.7 | 1,072.7 | 1,074.9 | 1,163 | 1,139.7 | 1,100.5 | 1,053.3 | 1,104.7 | 1,111.9 | 1,067.2 | 1,051.7 | 1,073.3 | 1,080.7 | 1,000.6 | 1,011.6 | 1,042.8 | 1,036.5 | 1,004.1 | 978.6 | 1,054.2 | 1,043.8 | 1,019.2 | 1,047.7 | 1,165.7 | 1,141.7 | 724.3 | 601.9 | 612.1 | 647.3 | 608.7 | 589.4 | 617.7 | 625.5 | 580.4 | 572.6 | 605.4 | 623 | 583 | 587.1 | 617.2 | 606.3 | 575.9 | 568.6 | 478.1 | 274.994 | 260.883 | 260.2 | 270.002 | 263.917 | 263.724 | 270.021 | 270.818 | 283.252 | 288.444 | 303.609 | 273.247 | 262.285 | 263.449 | -8.7 | 338.6 | 259 | 242.6 | 246.3 | 248 | 257.3 | 236.7 | 184.4 | 186.5 | 186.8 | 173.5 | 176.1 | 175.2 | 184 | 177.1 | 220.9 | 221 | 242 | 227 | 192.9 | 204 | 173 | 161.6 | 157.9 | 162.8 | 164.4 | 156.7 | 122.3 | 173.6 | 141 | 133.9 | 122.3 | 176.7 | 121.1 | 123.5 |
Kosten van de omzet
| 1,716 | 1,737 | 1,785 | 1,847 | 1,865 | 1,895 | 1,940 | 1,917 | 1,858 | 1,701 | 1,502 | 1,482 | 1,400 | 1,390.3 | 1,442.2 | 1,348.9 | 1,278.3 | 1,247.5 | 1,315.2 | 1,265 | 1,239.8 | 1,276.6 | 1,273.5 | 1,273.4 | 1,253.5 | 933.9 | 946 | 917.8 | 886.5 | 869.1 | 912.4 | 898.4 | 826.3 | 825.3 | 868.1 | 859.1 | 818.6 | 816.4 | 847.6 | 903.6 | 885.7 | 901.5 | 982.3 | 951.1 | 917.6 | 888.6 | 915.8 | 915.5 | 897.6 | 891.8 | 919.3 | 915.3 | 842.4 | 868.1 | 887.7 | 887.7 | 858.3 | 864.8 | 907.8 | 901.7 | 892.9 | 945.8 | 1,015.3 | 998.1 | 637.7 | 506.1 | 500.1 | 557.8 | 545.5 | 525.8 | 520 | 550.8 | 513.2 | 511.5 | 506.8 | 537.2 | 515.8 | 518.6 | 513 | 508.2 | 486.9 | 485.6 | 396.7 | 242.527 | 232.174 | 229.178 | 240.949 | 231.022 | 229.432 | 236.709 | 234.363 | 240.976 | 228.056 | 241.728 | 264.825 | 212.577 | 214.926 | 12.5 | 259.9 | 188.4 | 179.5 | 179.3 | 193.4 | 189.4 | 174.3 | 128.4 | 130.3 | 129.8 | 121.4 | 125.1 | 124.8 | 131 | 125.5 | 175.3 | 172.1 | 186.5 | 173.9 | 143.3 | 156 | 127.7 | 125.7 | 123.6 | 125.5 | 124.1 | 122.9 | 103.2 | 139.8 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 543 | 512 | 564 | 545 | 573 | 491 | 511 | 441 | 387 | 287 | 280 | 255 | 249 | 261.8 | 255.5 | 262.1 | 320.8 | 272.3 | 266.4 | 287.8 | 266.1 | 231.1 | 256.5 | 235.9 | 222.5 | 176 | 191.6 | 176.9 | 175 | 188.1 | 191.3 | 204.8 | 207.7 | 199.6 | 201.9 | 198 | 189.6 | 184.7 | 202.4 | 213.1 | 187 | 173.4 | 180.7 | 188.6 | 182.9 | 164.7 | 188.9 | 196.4 | 169.6 | 159.9 | 154 | 165.4 | 158.2 | 143.5 | 155.1 | 148.8 | 145.8 | 113.8 | 146.4 | 142.1 | 126.3 | 101.9 | 150.4 | 143.6 | 86.6 | 95.8 | 112 | 89.5 | 63.2 | 63.6 | 97.7 | 74.7 | 67.2 | 61.1 | 98.6 | 85.8 | 67.2 | 68.5 | 104.2 | 98.1 | 89 | 83 | 81.4 | 32.467 | 28.709 | 31.022 | 29.053 | 32.895 | 34.292 | 33.312 | 36.455 | 42.276 | 60.388 | 61.881 | 8.422 | 49.708 | 48.523 | -21.2 | 78.7 | 70.6 | 63.1 | 67 | 54.6 | 67.9 | 62.4 | 56 | 56.2 | 57 | 52.1 | 51 | 50.4 | 53 | 51.6 | 45.6 | 48.9 | 55.5 | 53.1 | 49.6 | 48 | 45.3 | 35.9 | 34.3 | 37.3 | 40.3 | 33.8 | 19.1 | 33.8 | 141 | 133.9 | 122.3 | 176.7 | 121.1 | 123.5 |
Brutowinstmarge
| 0.24 | 0.228 | 0.24 | 0.228 | 0.235 | 0.206 | 0.208 | 0.187 | 0.172 | 0.144 | 0.157 | 0.147 | 0.151 | 0.158 | 0.15 | 0.163 | 0.201 | 0.179 | 0.168 | 0.185 | 0.177 | 0.153 | 0.168 | 0.156 | 0.151 | 0.159 | 0.168 | 0.162 | 0.165 | 0.178 | 0.173 | 0.186 | 0.201 | 0.195 | 0.189 | 0.187 | 0.188 | 0.184 | 0.193 | 0.191 | 0.174 | 0.161 | 0.155 | 0.165 | 0.166 | 0.156 | 0.171 | 0.177 | 0.159 | 0.152 | 0.143 | 0.153 | 0.158 | 0.142 | 0.149 | 0.144 | 0.145 | 0.116 | 0.139 | 0.136 | 0.124 | 0.097 | 0.129 | 0.126 | 0.12 | 0.159 | 0.183 | 0.138 | 0.104 | 0.108 | 0.158 | 0.119 | 0.116 | 0.107 | 0.163 | 0.138 | 0.115 | 0.117 | 0.169 | 0.162 | 0.155 | 0.146 | 0.17 | 0.118 | 0.11 | 0.119 | 0.108 | 0.125 | 0.13 | 0.123 | 0.135 | 0.149 | 0.209 | 0.204 | 0.031 | 0.19 | 0.184 | 2.437 | 0.232 | 0.273 | 0.26 | 0.272 | 0.22 | 0.264 | 0.264 | 0.304 | 0.301 | 0.305 | 0.3 | 0.29 | 0.288 | 0.288 | 0.291 | 0.206 | 0.221 | 0.229 | 0.234 | 0.257 | 0.235 | 0.262 | 0.222 | 0.217 | 0.229 | 0.245 | 0.216 | 0.156 | 0.195 | 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 | 1.9 | 1.7 | 2.2 | 1.4 | 2 | 2.1 | 1.9 | 2 | 2.5 | 2.1 | 2.4 | 2.6 | 2.7 | 2.7 | 3 | 3 | 2.1 | 2.3 | 3.2 | 2.3 | 2.7 | 2.1 | 2.4 | 2.4 | 2 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 1.7 | 2 | 3.1 | 4.1 | 4.5 | 3.9 | 4.3 | 3.6 | 3.8 | 3.6 | 4 | 3.5 | 4.8 | 4.5 | 6.7 | 2.3 | 6 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135.6 | 0 | 0 | 135.6 | 124 | 131.3 | 131.8 | 124.7 | 113.1 | 116.8 | 114.5 | 121.3 | 77.4 | 90.6 | 83.6 | 91.1 | 95 | 78.9 | 92.7 | 89.1 | 89.9 | 83.7 | 88.7 | 85.4 | 86.5 | 83.6 | 94.5 | 100.9 | 94.3 | 93.8 | 97 | 99.2 | 91.4 | 95.1 | 95.3 | 96.3 | 86.7 | 75.8 | 90.4 | 89.5 | 83.7 | 80.9 | 78.4 | 77.4 | 73.3 | 74.1 | 123.7 | 90.1 | 89.2 | 92.5 | 89.7 | 61.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 215 | 183 | 220 | 205 | 197 | 205 | 203 | 185 | 181 | 149 | 128 | 125 | 126 | 118.5 | 126.3 | 132.2 | 135.6 | 124 | 131.3 | 131.8 | 124.7 | 113.1 | 116.8 | 114.5 | 121.3 | 77.4 | 90.6 | 83.6 | 91.1 | 95 | 78.9 | 92.7 | 89.1 | 89.9 | 83.7 | 88.7 | 85.4 | 86.5 | 83.6 | 94.5 | 100.9 | 94.3 | 93.8 | 97 | 99.2 | 91.4 | 95.1 | 95.3 | 96.3 | 87.2 | 75.8 | 90.4 | 89.5 | 83.7 | 80.9 | 78.4 | 77.4 | 73.3 | 74.1 | 123.7 | 90.1 | 89.2 | 92.5 | 89.7 | 61.3 | 53.6 | 48.3 | 49.2 | 47.8 | 51 | 49.6 | 51 | 49.6 | 55.1 | 50.1 | 53.2 | 47.7 | 56.3 | 48.6 | 49.2 | 59.9 | 47.7 | 44.7 | 18.483 | 16.668 | 17.733 | 16.192 | 15.808 | 14.887 | 15.896 | 16.061 | 16.428 | 14.489 | 15.318 | 14.173 | 15.966 | 15.677 | -19.8 | 34.9 | 31.5 | 27.1 | 31.1 | 23.7 | 25.3 | 25.9 | 23.1 | 21.7 | 24 | 22.8 | 20.3 | 18.5 | 19.5 | 19.6 | 20.3 | 19.5 | 20.3 | 19.5 | 20.2 | 20 | 19.1 | 16.2 | 19.2 | 19.3 | 21.7 | 19.9 | 36.5 | 22.2 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -21 | -3 | -21 | -16 | -21 | 13 | 6 | 2 | -2 | 1 | 1 | 1 | 2 | -0.7 | 0.2 | 0.6 | -151.6 | -39.4 | 4.2 | 1.7 | -0.1 | 2.5 | 4.1 | 4.1 | 4.2 | 1.6 | 2 | -0.4 | -0.2 | 1.1 | -0.1 | 1.2 | 0.9 | 0.2 | 0.2 | -4.8 | -3.3 | -2.4 | -0.3 | 0.4 | -1.4 | -2.1 | -4 | -4.4 | -2.9 | -4.3 | -1 | -0.8 | -1.2 | -1.1 | -0.4 | -1.3 | 0.1 | 1.2 | -4.3 | 1 | 0.3 | -2.3 | -3 | -71.8 | 1.7 | 0.7 | 3.3 | -9.9 | -2.2 | 1.9 | 0 | 0.5 | 1.1 | -0.6 | 1.4 | -0.8 | 0.3 | -3 | 2.1 | 5.8 | 4.9 | 4.3 | 6.5 | 9.8 | 0 | 14.5 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 2.162 | 5.175 | 6.143 | 25.323 | 28.5 | 0 | 21.321 | 21.437 | 26.5 | 22.5 | 15.5 | 14.5 | 12 | 11.9 | 14.9 | 13.8 | 11.3 | 10.3 | 10.6 | 10.5 | 12.5 | 12.4 | 11.6 | 13 | 13.1 | 12.5 | 11.8 | 12.5 | 12.5 | 11.9 | 10.8 | 10.9 | 10.8 | 10.7 | 10.4 | 9.7 | 9.5 | 10 | 0 | 0 | -534.5 | 0 | 0 | 0 |
Bedrijfskosten
| 236 | 186 | 241 | 221 | 218 | 218 | 209 | 187 | 179 | 145 | 126 | 126 | 129 | 118.3 | 127.4 | 126.8 | 142.1 | 125.7 | 135.5 | 133.5 | 125.9 | 116.2 | 117.5 | 117 | 122.2 | 79 | 92.6 | 83.2 | 90.9 | 96.1 | 78.8 | 93.9 | 90 | 90.1 | 83.9 | 83.9 | 82.1 | 84.1 | 83.3 | 94.9 | 99.5 | 92.2 | 89.8 | 92.6 | 96.3 | 87.1 | 94.1 | 94.5 | 95.1 | 86.1 | 75.4 | 89.1 | 89.6 | 84.9 | 76.6 | 79.4 | 77.7 | 72.9 | 72.8 | 54.1 | 93.2 | 91.9 | 97.9 | 81.7 | 61.1 | 58 | 50.4 | 52.1 | 51.5 | 53.1 | 53.7 | 53.2 | 52.9 | 54.2 | 54.5 | 62.2 | 54.9 | 63.3 | 57.2 | 61.4 | 62.3 | 64.2 | 48.3 | 18.483 | 16.668 | 17.733 | 16.192 | 15.808 | 14.887 | 18.058 | 21.236 | 22.571 | 39.812 | 43.818 | 14.173 | 37.287 | 37.114 | 6.7 | 57.4 | 47 | 41.6 | 43.1 | 36.8 | 41.9 | 41.7 | 37.5 | 36.1 | 39.1 | 37.2 | 37.1 | 34.5 | 34.9 | 36.2 | 37.4 | 35.5 | 36.9 | 36.5 | 39.4 | 34.2 | 35.9 | 29.7 | 30 | 30 | 32.1 | 29.6 | 46 | 32.2 | 0 | 0 | -534.5 | 0 | 0 | 0 |
Bedrijfsresultaat
| 307 | 326 | 323 | 324 | 355 | 137 | 293 | 255 | 193 | 83 | 121 | 95 | 108 | 130.4 | 119.1 | 114.8 | 160 | 133 | 122.7 | 144.4 | 134 | 107.5 | 166.4 | 110.3 | 74 | 84.2 | 95.4 | 87.6 | 75.5 | 78.1 | 105.1 | 105.6 | 107.2 | 101.6 | 110 | 110.2 | 105.3 | 88.7 | 112.3 | -52.9 | 79.7 | 63 | 105.7 | 87.7 | 85.2 | 63.3 | 91.4 | 96.7 | 71 | 63.1 | -17.7 | 76.3 | 68.6 | 58.6 | 78.5 | 22.8 | 59.6 | 64.1 | 97.5 | 88 | 33.1 | 10 | 52.5 | 61.9 | 25.5 | 37.8 | 61.6 | 37.4 | 11.7 | 10.5 | 44 | 21.5 | 14.3 | 6.9 | 44.1 | 23.6 | 12.3 | 5.2 | 47 | 36.7 | 26.7 | 18.8 | 33.1 | 12.653 | 9.343 | 13.289 | 12.861 | 17.087 | 19.405 | 6.354 | 15.219 | 19.705 | 0.422 | 18.063 | -5.751 | 12.421 | 11.409 | -27.9 | 21.3 | 23.6 | 21.5 | 23.9 | 17.8 | 26 | 20.7 | 18.5 | 20.1 | 17.9 | 14.9 | 13.9 | 15.9 | 18.1 | 15.4 | 8.2 | 13.4 | 18.6 | 16.6 | 10.2 | 13.8 | 9.4 | 6.2 | 4.3 | 7.3 | 8.2 | 4.2 | -26.9 | 1.6 | 141 | 133.9 | -412.2 | 176.7 | 121.1 | 123.5 |
Bedrijfsresultaat ratio
| 0.136 | 0.145 | 0.138 | 0.135 | 0.146 | 0.057 | 0.12 | 0.108 | 0.086 | 0.042 | 0.068 | 0.055 | 0.065 | 0.079 | 0.07 | 0.071 | 0.1 | 0.088 | 0.078 | 0.093 | 0.089 | 0.071 | 0.109 | 0.073 | 0.05 | 0.076 | 0.084 | 0.08 | 0.071 | 0.074 | 0.095 | 0.096 | 0.104 | 0.099 | 0.103 | 0.104 | 0.104 | 0.089 | 0.107 | -0.047 | 0.074 | 0.059 | 0.091 | 0.077 | 0.077 | 0.06 | 0.083 | 0.087 | 0.067 | 0.06 | -0.016 | 0.071 | 0.069 | 0.058 | 0.075 | 0.022 | 0.059 | 0.066 | 0.092 | 0.084 | 0.032 | 0.01 | 0.045 | 0.054 | 0.035 | 0.063 | 0.101 | 0.058 | 0.019 | 0.018 | 0.071 | 0.034 | 0.025 | 0.012 | 0.073 | 0.038 | 0.021 | 0.009 | 0.076 | 0.061 | 0.046 | 0.033 | 0.069 | 0.046 | 0.036 | 0.051 | 0.048 | 0.065 | 0.074 | 0.024 | 0.056 | 0.07 | 0.001 | 0.059 | -0.021 | 0.047 | 0.043 | 3.207 | 0.063 | 0.091 | 0.089 | 0.097 | 0.072 | 0.101 | 0.087 | 0.1 | 0.108 | 0.096 | 0.086 | 0.079 | 0.091 | 0.098 | 0.087 | 0.037 | 0.061 | 0.077 | 0.073 | 0.053 | 0.068 | 0.054 | 0.038 | 0.027 | 0.045 | 0.05 | 0.027 | -0.22 | 0.009 | 1 | 1 | -3.37 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -89 | -96 | -99 | -117 | -84 | 79 | -51 | -150 | -40 | -58 | -32 | -33 | -10 | -13.8 | -8.8 | -19.9 | -170.3 | -53 | -8.2 | -9.9 | -6.3 | -4.9 | 31.5 | -4.5 | -24 | -12.8 | -3.6 | -6.1 | -8.6 | -13.9 | -7.4 | -5.3 | -10.5 | -7.9 | -8 | -3.9 | -2.2 | -26.3 | -6.8 | -171.1 | -7.8 | -18.2 | 13.6 | -34.2 | -1.4 | -16.4 | -3.4 | -5.2 | -12.4 | -10.7 | -97.6 | -0.8 | -39.3 | -1 | -6.5 | -47.5 | -8.5 | 23.2 | 22.9 | -6.1 | -52.2 | -58.2 | -2.9 | 10.4 | 2.5 | -1.7 | 0.2 | -9.7 | -0.9 | 0.8 | -1.1 | 1.2 | -0.2 | 3.2 | -1.7 | -5.3 | -4.8 | -4.1 | -6 | -9.4 | 0.3 | -14.3 | -46.4 | -1.331 | -2.698 | -9.581 | -11.31 | -18.895 | -11.296 | -5.9 | -12.429 | -1 | 1.65 | 9.16 | 2.405 | -16.437 | 1.987 | 0.9 | 22.1 | -0.1 | 0.1 | 5 | -25 | 0.2 | -7.3 | 3.2 | -17.8 | 0.3 | -2.3 | -35.5 | -1.7 | -2.1 | -1.5 | -6 | 0.1 | 0.1 | 0.1 | 0.4 | 0.2 | -1.2 | -0.6 | 3 | -0.7 | -0.4 | -1.1 | 1.2 | -4.9 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 218 | 230 | 224 | 207 | 271 | 216 | 242 | 105 | 153 | 49 | 93 | 67 | 80 | 97.3 | 87.3 | 84.7 | -25.3 | 59.4 | 86.8 | 108.9 | 98.9 | 76.4 | 139.5 | 84.1 | 47.5 | 60.9 | 72.8 | 65.1 | 54.2 | 56.6 | 85.1 | 87.4 | 90.3 | 85 | 93.5 | 92.4 | 88.4 | 55.6 | 91.9 | -74.1 | 59.3 | 41.5 | 81 | 32.1 | 58 | 35.7 | 65.3 | 69.3 | 30 | 28.9 | -53.8 | 38.9 | 29.3 | 17.1 | 28 | -23.1 | 14.6 | 25.7 | 43.2 | 29.4 | -19.1 | -48.2 | -4.9 | 4.8 | -17.2 | -2.5 | 20.3 | -15.2 | -31.5 | -33.6 | 0.8 | -21.5 | -27 | -33.9 | 5 | -15.3 | -24.8 | -31.5 | 8.6 | 0.7 | -11.2 | -17.5 | -51.8 | 2.956 | -0.073 | 3.708 | 1.551 | -1.808 | 8.109 | -4.373 | 2.79 | 6.175 | 6.101 | -7.316 | 1.21 | -4.016 | -1.554 | -27.1 | 28.1 | 18.2 | 16.3 | 18.2 | -12.5 | 20.9 | 9 | 15.3 | 1.8 | 17.6 | 11.5 | -21.6 | 14.2 | 16 | 13.9 | -1 | 11.4 | 16.3 | 14.6 | 7.7 | 12.1 | 8.1 | 5.6 | 3.5 | 6.7 | 7.9 | 3.1 | -30 | -3.3 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.097 | 0.102 | 0.095 | 0.087 | 0.111 | 0.091 | 0.099 | 0.045 | 0.068 | 0.025 | 0.052 | 0.039 | 0.049 | 0.059 | 0.051 | 0.053 | -0.016 | 0.039 | 0.055 | 0.07 | 0.066 | 0.051 | 0.091 | 0.056 | 0.032 | 0.055 | 0.064 | 0.059 | 0.051 | 0.054 | 0.077 | 0.079 | 0.087 | 0.083 | 0.087 | 0.087 | 0.088 | 0.056 | 0.088 | -0.066 | 0.055 | 0.039 | 0.07 | 0.028 | 0.053 | 0.034 | 0.059 | 0.062 | 0.028 | 0.027 | -0.05 | 0.036 | 0.029 | 0.017 | 0.027 | -0.022 | 0.015 | 0.026 | 0.041 | 0.028 | -0.019 | -0.046 | -0.004 | 0.004 | -0.024 | -0.004 | 0.033 | -0.023 | -0.052 | -0.057 | 0.001 | -0.034 | -0.047 | -0.059 | 0.008 | -0.025 | -0.043 | -0.054 | 0.014 | 0.001 | -0.019 | -0.031 | -0.108 | 0.011 | -0 | 0.014 | 0.006 | -0.007 | 0.031 | -0.016 | 0.01 | 0.022 | 0.021 | -0.024 | 0.004 | -0.015 | -0.006 | 3.115 | 0.083 | 0.07 | 0.067 | 0.074 | -0.05 | 0.081 | 0.038 | 0.083 | 0.01 | 0.094 | 0.066 | -0.123 | 0.081 | 0.087 | 0.078 | -0.005 | 0.052 | 0.067 | 0.064 | 0.04 | 0.059 | 0.047 | 0.035 | 0.022 | 0.041 | 0.048 | 0.02 | -0.245 | -0.019 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 53 | 35 | 54 | 57 | 64 | 60 | 49 | 39 | 46 | 10 | 20 | 26 | 18 | 20.4 | 8.3 | 18.3 | -5.4 | 15.4 | 16.9 | 23 | 21 | 13.3 | 17.8 | 18.5 | 5.1 | -112.6 | 25.9 | 23.6 | 17.6 | 21.9 | 28 | 10.1 | 33.2 | 28.1 | 33.6 | 35.1 | 33.6 | 14.5 | 39.3 | -33.2 | 24.8 | -3.5 | 35.8 | 11.4 | 23.7 | 13.9 | 27 | 28.6 | 13 | 234.5 | -5.6 | 7.4 | 2.9 | -2.3 | 11 | 10.2 | 8.6 | -5.6 | 10.3 | 10.1 | 9.3 | 9.4 | 9 | 9.6 | 6.4 | 4.8 | 5.4 | 6.4 | 7.4 | 5.6 | 5.1 | 4.9 | 4.6 | 8.8 | 4.8 | 4.8 | 37.1 | 3.8 | 3.6 | 0.9 | 1.5 | -3.3 | 1.4 | 1.212 | -0.03 | 1.46 | 0.604 | 1.808 | 3.163 | -1.769 | 1.16 | 2.446 | 2.42 | -2.934 | 0.424 | -1.547 | -0.621 | -14.5 | 15 | 6.9 | 6.6 | 7.4 | -5 | 8.3 | 3.6 | 5.8 | 0.8 | 7.2 | 4.7 | -6.5 | 5.6 | 6.2 | 5.7 | 0.6 | 4.4 | 6.4 | 6 | 2.3 | 5.4 | 3.4 | 2.2 | 0.9 | 3 | 3.2 | 1.1 | -10.2 | -1.5 | -1.5 | 13.6 | 2.9 | -1.7 | -0.5 | -2 |
Nettowinst
| 165 | 196 | 170 | 150 | 207 | 156 | 193 | 66 | 107 | 39 | 73 | 38 | 54 | 64.2 | 63.7 | 52.1 | -12.7 | 33 | 52.1 | 63.8 | 57.9 | 47.5 | 94.3 | 49.4 | 29.9 | 173.9 | 47.3 | 42 | 37 | 34.9 | 57.8 | 77.8 | 57.5 | 57.2 | 60.2 | 57.6 | 55.1 | 41.5 | 53 | -40 | 35.2 | 46 | 44.5 | 21.2 | 34.9 | 22.9 | 40.1 | 42.4 | 17.2 | 265.6 | -47.5 | 32.1 | 26.7 | 19.6 | 17.6 | -32.8 | 6.3 | 31.8 | 33.2 | 19.6 | -28.2 | -57.7 | -14.4 | -4.3 | -23.3 | -0.7 | -13.9 | -21.3 | -38.7 | -39 | -4 | -26 | -31.5 | -42.5 | 0.6 | -19.6 | -24.7 | -35.1 | 5.5 | 0.2 | -12.4 | -14 | -52.8 | 1.744 | -0.043 | 2.248 | 0.947 | 2.826 | -4.671 | -2.604 | 1.63 | 3.729 | 3.681 | 1 | -0.281 | -4.261 | -3.456 | -8.9 | 13.1 | 11.3 | 9.7 | 10.8 | -7.5 | 12.6 | 5.4 | 9.5 | 1 | 10.4 | 6.8 | -43.5 | 8.6 | 9.8 | -66.8 | -1.6 | 7 | 9.9 | 8.6 | 5.4 | 6.7 | 4.7 | 3.4 | 2.6 | 3.7 | 4.7 | 2 | -19.8 | -1.8 | 1.5 | -13.6 | -2.9 | 1.7 | 0.5 | 2 |
Nettowinstmarge
| 0.073 | 0.087 | 0.072 | 0.063 | 0.085 | 0.065 | 0.079 | 0.028 | 0.048 | 0.02 | 0.041 | 0.022 | 0.033 | 0.039 | 0.038 | 0.032 | -0.008 | 0.022 | 0.033 | 0.041 | 0.038 | 0.032 | 0.062 | 0.033 | 0.02 | 0.157 | 0.042 | 0.038 | 0.035 | 0.033 | 0.052 | 0.071 | 0.056 | 0.056 | 0.056 | 0.054 | 0.055 | 0.041 | 0.05 | -0.036 | 0.033 | 0.043 | 0.038 | 0.019 | 0.032 | 0.022 | 0.036 | 0.038 | 0.016 | 0.253 | -0.044 | 0.03 | 0.027 | 0.019 | 0.017 | -0.032 | 0.006 | 0.032 | 0.031 | 0.019 | -0.028 | -0.055 | -0.012 | -0.004 | -0.032 | -0.001 | -0.023 | -0.033 | -0.064 | -0.066 | -0.006 | -0.042 | -0.054 | -0.074 | 0.001 | -0.031 | -0.042 | -0.06 | 0.009 | 0 | -0.022 | -0.025 | -0.11 | 0.006 | -0 | 0.009 | 0.004 | 0.011 | -0.018 | -0.01 | 0.006 | 0.013 | 0.013 | 0.003 | -0.001 | -0.016 | -0.013 | 1.023 | 0.039 | 0.044 | 0.04 | 0.044 | -0.03 | 0.049 | 0.023 | 0.052 | 0.005 | 0.056 | 0.039 | -0.247 | 0.049 | 0.053 | -0.377 | -0.007 | 0.032 | 0.041 | 0.038 | 0.028 | 0.033 | 0.027 | 0.021 | 0.016 | 0.023 | 0.029 | 0.013 | -0.162 | -0.01 | 0.011 | -0.102 | -0.024 | 0.01 | 0.004 | 0.016 |
WPA (Winst Per Aandeel)
| 0.54 | 0.637 | 0.551 | 0.487 | 0.671 | 0.51 | 0.63 | 0.21 | 0.35 | 0.13 | 0.24 | 0.13 | 0.2 | 0.24 | 0.23 | 0.19 | -0.044 | 0.11 | 0.18 | 0.22 | 0.19 | 0.16 | 0.3 | 0.16 | 0.1 | 0.56 | 0.15 | 0.14 | 0.12 | 0.11 | 0.18 | 0.24 | 0.18 | 0.17 | 0.18 | 0.17 | 0.17 | 0.13 | 0.16 | -0.12 | 0.11 | 0.14 | 0.13 | 0.06 | 0.1 | 0.066 | 0.1 | 0.11 | 0.04 | 0.68 | -0.12 | 0.08 | 0.08 | 0.057 | 0.05 | -0.095 | 0.02 | 0.093 | 0.1 | 0.06 | -0.082 | -0.17 | -0.042 | -0.013 | -0.099 | -0.004 | -0.069 | -0.11 | -0.19 | -0.19 | -0.02 | -0.13 | -0.16 | -0.21 | 0.003 | -0.099 | -0.12 | -0.18 | 0.03 | -0.02 | -0.063 | -0.086 | -0.32 | -0.02 | -0.001 | 0.067 | -0.05 | 0.01 | -0.14 | -0.082 | -0.03 | 0.04 | 0.04 | 0.034 | -0.01 | -0.15 | -0.12 | -0.31 | 0.46 | 0.4 | 0.34 | 0.37 | -0.26 | 0.44 | 0.19 | 0.29 | 0.03 | 0.36 | 0.24 | -1.52 | 0.3 | 0.34 | -2.35 | -0.057 | 0.25 | 0.18 | 0.16 | 0.2 | 0.13 | 0.09 | 0.065 | 0.1 | 0.075 | 0.095 | 0.04 | -0.79 | -0.072 | 0.03 | -0.54 | -0.12 | 0.035 | 0.01 | 0.04 |
Verwaterde WPA
| 0.53 | 0.635 | 0.55 | 0.485 | 0.668 | 0.5 | 0.62 | 0.21 | 0.35 | 0.13 | 0.24 | 0.13 | 0.19 | 0.24 | 0.23 | 0.19 | -0.044 | 0.11 | 0.18 | 0.22 | 0.19 | 0.15 | 0.3 | 0.16 | 0.1 | 0.56 | 0.15 | 0.14 | 0.12 | 0.11 | 0.18 | 0.24 | 0.18 | 0.17 | 0.18 | 0.17 | 0.17 | 0.13 | 0.16 | -0.12 | 0.11 | 0.14 | 0.13 | 0.06 | 0.1 | 0.066 | 0.1 | 0.11 | 0.04 | 0.67 | -0.12 | 0.08 | 0.08 | 0.057 | 0.05 | -0.095 | 0.02 | 0.093 | 0.1 | 0.06 | -0.082 | -0.17 | -0.042 | -0.013 | -0.099 | -0.004 | -0.067 | -0.11 | -0.19 | -0.19 | -0.02 | -0.13 | -0.16 | -0.21 | 0.003 | -0.099 | -0.12 | -0.18 | 0.03 | -0.02 | -0.063 | -0.086 | -0.32 | -0.02 | -0.001 | 0.067 | -0.05 | 0.01 | -0.14 | -0.082 | -0.03 | 0.04 | 0.04 | 0.034 | -0.01 | -0.15 | -0.12 | -0.31 | 0.46 | 0.39 | 0.34 | 0.37 | -0.26 | 0.43 | 0.19 | 0.29 | 0.03 | 0.36 | 0.24 | -1.52 | 0.3 | 0.34 | -2.35 | -0.057 | 0.25 | 0.18 | 0.16 | 0.2 | 0.13 | 0.09 | 0.065 | 0.1 | 0.075 | 0.095 | 0.04 | -0.79 | -0.072 | 0.03 | -0.54 | -0.12 | 0.035 | 0.01 | 0.04 |
EBITDA
| 455 | 481 | 484 | 489 | 494 | 275 | 441 | 394 | 349 | 143 | 277 | 130 | 239 | 262.1 | 248.8 | 135.9 | 140.7 | 107.2 | 241.4 | 264.5 | 257.2 | 117.4 | 253.8 | 234.3 | 214.3 | 190.1 | 186 | 168.9 | 159.1 | 167.2 | 190.7 | 186.1 | 188.4 | 177.2 | 118 | 185.3 | 175.6 | 100.6 | 184.9 | 187.6 | 154.5 | 150.1 | 90.9 | 164.3 | 152 | 121.4 | 165.4 | 168.8 | 154.8 | 153.7 | 148.4 | 77.1 | 139.6 | 129.3 | 148.9 | 69.4 | 142.4 | 118.4 | 73.7 | 163.5 | 109.6 | 89.6 | 130.3 | 121.2 | 75.5 | 86.2 | 109.1 | 99.7 | 68.2 | 61.5 | 95.4 | 71.9 | 66.6 | 56.2 | 96.9 | 85.6 | 71.6 | 67.6 | 114.4 | 105.5 | 86.3 | 90.9 | 157.947 | 31.673 | 30.734 | 29.074 | 28.689 | 33.151 | 36.002 | 42.384 | 36.978 | 42.813 | 44.249 | 37.403 | 12.545 | 33.742 | 30.859 | -2.3 | 21.7 | 39.2 | 35.9 | 35.8 | 54.7 | 40.7 | 41.8 | 26.6 | 48.2 | 28.2 | 27.7 | 26.4 | 28.3 | 29.7 | 28.4 | 27.3 | 25.8 | 30.3 | 29 | 22.3 | 25.5 | 21.4 | 17.7 | 12.1 | 18.7 | 19 | 15 | -18.6 | 16.5 | 141 | 133.9 | -412.2 | 176.7 | 121.1 | 123.5 |
EBITDA ratio
| 0.201 | 0.214 | 0.206 | 0.204 | 0.203 | 0.115 | 0.18 | 0.167 | 0.155 | 0.072 | 0.155 | 0.075 | 0.145 | 0.159 | 0.147 | 0.084 | 0.088 | 0.071 | 0.153 | 0.17 | 0.171 | 0.078 | 0.166 | 0.155 | 0.145 | 0.171 | 0.164 | 0.154 | 0.15 | 0.158 | 0.173 | 0.169 | 0.182 | 0.173 | 0.11 | 0.175 | 0.174 | 0.1 | 0.176 | 0.168 | 0.144 | 0.14 | 0.078 | 0.144 | 0.138 | 0.115 | 0.15 | 0.152 | 0.145 | 0.146 | 0.138 | 0.071 | 0.14 | 0.128 | 0.143 | 0.067 | 0.142 | 0.121 | 0.07 | 0.157 | 0.108 | 0.086 | 0.112 | 0.106 | 0.104 | 0.143 | 0.178 | 0.154 | 0.112 | 0.104 | 0.154 | 0.115 | 0.115 | 0.098 | 0.16 | 0.137 | 0.123 | 0.115 | 0.185 | 0.174 | 0.15 | 0.16 | 0.33 | 0.115 | 0.118 | 0.112 | 0.106 | 0.126 | 0.137 | 0.157 | 0.137 | 0.151 | 0.153 | 0.123 | 0.046 | 0.129 | 0.117 | 0.264 | 0.064 | 0.151 | 0.148 | 0.145 | 0.221 | 0.158 | 0.177 | 0.144 | 0.258 | 0.151 | 0.16 | 0.15 | 0.162 | 0.161 | 0.16 | 0.124 | 0.117 | 0.125 | 0.128 | 0.116 | 0.125 | 0.124 | 0.11 | 0.077 | 0.115 | 0.116 | 0.096 | -0.152 | 0.095 | 1 | 1 | -3.37 | 1 | 1 | 1 |