Garmin Ltd.
NYSE:GRMN
210.34 (USD) • At close November 7, 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 | |
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Omzet
| 1,586.022 | 1,506.671 | 1,381.649 | 1,482.501 | 1,277.531 | 1,320.795 | 1,147.424 | 1,306.356 | 1,140.434 | 1,240.833 | 1,172.662 | 1,391.589 | 1,191.973 | 1,326.905 | 1,072.327 | 1,351.405 | 1,109.194 | 869.867 | 856.108 | 1,102.233 | 934.383 | 954.84 | 766.05 | 932.108 | 810.011 | 894.452 | 710.872 | 888.496 | 743.077 | 816.885 | 638.546 | 860.767 | 722.25 | 811.609 | 624.04 | 781.357 | 679.69 | 773.83 | 585.394 | 803.306 | 706.283 | 777.848 | 583.221 | 759.694 | 643.637 | 696.563 | 531.957 | 768.548 | 672.376 | 718.154 | 556.597 | 909.644 | 666.993 | 674.099 | 507.834 | 837.715 | 692.364 | 728.765 | 431.067 | 1,059.383 | 781.254 | 669.104 | 436.699 | 1,048.247 | 870.355 | 911.671 | 663.805 | 1,217.021 | 728.673 | 742.466 | 492.159 | 611.224 | 407.997 | 432.468 | 322.311 | 319.296 | 251.329 | 264.497 | 192.651 | 220.948 | 193.616 | 189.655 | 158.329 | 170.144 | 135.562 | 143.495 | 123.788 | 133.694 | 107.756 | 122.838 | 100.856 | 93.021 | 86.93 | 103.634 | 85.534 | 85.662 | 86.693 | 86.693 | 86.693 |
Kosten van de omzet
| 634.423 | 643.78 | 579.51 | 618.352 | 548.962 | 561.353 | 494.63 | 561.386 | 469.935 | 512.007 | 510.183 | 619.484 | 496.026 | 546.054 | 430.771 | 560.422 | 441.211 | 354.437 | 349.168 | 462.777 | 366.925 | 379.475 | 314.352 | 382.942 | 329.264 | 371.182 | 284.337 | 388.978 | 309.412 | 339.027 | 266.423 | 389.985 | 316.27 | 348.651 | 284.19 | 368.214 | 317.5 | 354.58 | 241.272 | 372.458 | 308.037 | 333.363 | 252.387 | 365.057 | 290.748 | 312.923 | 255.824 | 394.694 | 313.321 | 296.341 | 272.838 | 475.857 | 322.662 | 351.999 | 269.46 | 457.922 | 348.344 | 337.113 | 200.158 | 572.623 | 371.512 | 317.49 | 240.704 | 617.614 | 484.716 | 494.543 | 343.69 | 708.036 | 386.822 | 367.799 | 254.407 | 306.771 | 209.137 | 216.184 | 159.521 | 156.857 | 121.877 | 124.516 | 89.453 | 100.15 | 81.945 | 91.336 | 77.878 | 74.625 | 58.853 | 59.838 | 49.133 | 59.843 | 48.705 | 55.176 | 46.364 | 43.559 | 39.201 | 48.584 | 39.616 | 0 | 0 | 0 | 0 |
Brutowinst
| 951.599 | 862.891 | 802.139 | 864.149 | 728.569 | 759.442 | 652.794 | 744.97 | 670.499 | 728.826 | 662.479 | 772.105 | 695.947 | 780.851 | 641.556 | 790.983 | 667.983 | 515.43 | 506.94 | 639.456 | 567.458 | 575.365 | 451.698 | 549.166 | 480.747 | 523.27 | 426.535 | 499.518 | 433.665 | 477.858 | 372.123 | 470.782 | 405.98 | 462.958 | 339.85 | 413.143 | 362.19 | 419.25 | 344.122 | 430.848 | 398.246 | 444.485 | 330.834 | 394.637 | 352.889 | 383.64 | 276.133 | 373.854 | 359.055 | 421.813 | 283.759 | 433.787 | 344.331 | 322.1 | 238.374 | 379.793 | 344.02 | 391.652 | 230.909 | 486.76 | 409.742 | 351.614 | 195.995 | 430.633 | 385.639 | 417.128 | 320.115 | 508.985 | 341.851 | 374.667 | 237.752 | 304.453 | 198.86 | 216.284 | 162.79 | 162.439 | 129.452 | 139.981 | 103.198 | 120.798 | 111.671 | 98.319 | 80.451 | 95.519 | 76.709 | 83.657 | 74.655 | 73.851 | 59.051 | 67.662 | 54.492 | 49.462 | 47.729 | 55.05 | 45.918 | 85.662 | 86.693 | 86.693 | 86.693 |
Brutowinstmarge
| 0.6 | 0.573 | 0.581 | 0.583 | 0.57 | 0.575 | 0.569 | 0.57 | 0.588 | 0.587 | 0.565 | 0.555 | 0.584 | 0.588 | 0.598 | 0.585 | 0.602 | 0.593 | 0.592 | 0.58 | 0.607 | 0.603 | 0.59 | 0.589 | 0.594 | 0.585 | 0.6 | 0.562 | 0.584 | 0.585 | 0.583 | 0.547 | 0.562 | 0.57 | 0.545 | 0.529 | 0.533 | 0.542 | 0.588 | 0.536 | 0.564 | 0.571 | 0.567 | 0.519 | 0.548 | 0.551 | 0.519 | 0.486 | 0.534 | 0.587 | 0.51 | 0.477 | 0.516 | 0.478 | 0.469 | 0.453 | 0.497 | 0.537 | 0.536 | 0.459 | 0.524 | 0.525 | 0.449 | 0.411 | 0.443 | 0.458 | 0.482 | 0.418 | 0.469 | 0.505 | 0.483 | 0.498 | 0.487 | 0.5 | 0.505 | 0.509 | 0.515 | 0.529 | 0.536 | 0.547 | 0.577 | 0.518 | 0.508 | 0.561 | 0.566 | 0.583 | 0.603 | 0.552 | 0.548 | 0.551 | 0.54 | 0.532 | 0.549 | 0.531 | 0.537 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 249.162 | 243.151 | 242.535 | 237.245 | 221.572 | 224.394 | 221.485 | 215.712 | 208.692 | 201.518 | 209.006 | 221.772 | 214.057 | 200.981 | 203.214 | 199.672 | 174.882 | 165.74 | 165.392 | 162.005 | 148.561 | 148.883 | 145.919 | 145.157 | 138.979 | 141.713 | 141.957 | 132.552 | 129.632 | 127.248 | 122.202 | 128.952 | 116.449 | 114.355 | 108.204 | 106.012 | 105.789 | 109.24 | 106.002 | 101.554 | 98.998 | 98.404 | 96.164 | 92.573 | 88.427 | 96.232 | 87.689 | 83.263 | 82.489 | 80.303 | 79.719 | 84.655 | 72.936 | 70.515 | 70.478 | 71.929 | 69.512 | 73.337 | 62.483 | 71.583 | 55.507 | 56.253 | 55.034 | 50.205 | 52.749 | 53.597 | 49.558 | 47.543 | 40.634 | 37.727 | 33.503 | 31.209 | 30.399 | 26.793 | 24.913 | 20.017 | 20.116 | 17.818 | 16.928 | 35.366 | 14.695 | 14.71 | 14.22 | 13.571 | 11.732 | 9.607 | 8.796 | 8.76 | 7.954 | 7.476 | 7.973 | 7.797 | 7.306 | 6.765 | 6.296 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 225.19 | 201.47 | 204.349 | 203.98 | 204.421 | 189.546 | 191.211 | 190.784 | 174.09 | 162.515 | 165.759 | 157.622 | 158.91 | 142.134 | 132.016 | 137.186 | 138.28 | 124.769 | 128.738 | 126.781 | 125.942 | 114.669 | 120.5 | 117.065 | 128.88 | 101.794 | 105.251 | 102.051 | 114.312 | 96.959 | 103.677 | 95.61 | 104.555 | 94.057 | 97.552 | 98.75 | 99.119 | 90.632 | 92.409 | 89.873 | 94.671 | 86.462 | 88.039 | 86.269 | 94.026 | 86.402 | 99.246 | 90.116 | 93.383 | 88.751 | 85.896 | 73.187 | 79.445 | 66.869 | 73.832 | 67.678 | 70.741 | 71.499 | 62.186 | 59.777 | 0 | 67.785 | 66.701 | 59.696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 61.26 | 35.158 | 46.344 | 30.347 | 57.662 | 32.888 | 43.357 | 34.133 | 61.124 | 36.705 | 42.939 | 31.061 | 61.135 | 33.866 | 29.285 | 26.88 | 62.648 | 32.668 | 41.523 | 27.615 | 55.394 | 31.14 | 43.549 | 25.311 | 58.71 | 32.449 | 42.009 | 31.525 | 67.702 | 32.956 | 44.252 | 32.233 | 56.814 | 36.887 | 45.794 | 27.672 | 54.175 | 33.112 | 34.918 | 24.428 | 34.922 | 26.251 | 29.483 | 22.249 | 46.806 | 30.102 | 38.258 | 23.591 | 55.66 | 35.31 | 34.098 | 19.956 | 43.77 | 41.002 | 42.44 | 17.4 | 52.42 | 45.853 | 34.023 | 23.225 | 0 | 50.742 | 58.327 | 38.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 264.962 | 277.713 | 261.194 | 286.45 | 236.628 | 250.693 | 234.327 | 262.083 | 222.434 | 234.568 | 224.917 | 235.214 | 199.22 | 208.698 | 188.683 | 220.045 | 176 | 161.301 | 164.066 | 200.928 | 157.437 | 170.261 | 154.396 | 181.336 | 145.809 | 164.049 | 142.376 | 187.59 | 134.243 | 147.26 | 133.576 | 182.014 | 129.915 | 147.929 | 127.843 | 161.369 | 130.944 | 143.346 | 126.422 | 153.294 | 123.744 | 127.327 | 114.301 | 129.593 | 112.713 | 117.522 | 108.518 | 140.832 | 116.504 | 137.504 | 113.707 | 149.043 | 124.061 | 119.994 | 93.143 | 123.215 | 107.871 | 116.272 | 85.078 | 123.161 | 117.352 | 96.209 | 83.002 | 144.009 | 118.527 | 125.028 | 97.825 | 148.14 | 87.06 | 95.373 | 65.925 | 74.346 | 47.489 | 54.915 | 37.764 | 44.231 | 24.18 | 33.093 | 20.518 | 5.678 | 19.859 | 19.401 | 16.642 | 19.283 | 13.023 | 13.935 | 13.593 | 12.06 | 11.055 | 11.099 | 11.239 | 9.986 | 9.663 | 9.801 | 9.259 | 0 | 0 | 0 | 0 |
Overige kosten
| 514.124 | -0.513 | 1.321 | 0.254 | 0.938 | 2.064 | 1.203 | 3.86 | 0.285 | 0.17 | 3.261 | 1.355 | 0.833 | 1.195 | 1.484 | 0.828 | 1.726 | 3.241 | 3.55 | 2.051 | 0.294 | 2.409 | 0.864 | -1.426 | 1.147 | 4.918 | 0.735 | -0.107 | -1.52 | 0.314 | 0.4 | 1.093 | 1.344 | 0.415 | 1.155 | 8.711 | 2.01 | -0.039 | 0.738 | 1.126 | 0.517 | 0.674 | -0.484 | 5.051 | 1.438 | 1.069 | 1.158 | 0.219 | 0.942 | 2.581 | 1.541 | 0 | 0 | 2.453 | 0 | 0 | 0 | 0 | 0 | 155.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -216.448 | 0 | 0 | 0 |
Bedrijfskosten
| 514.124 | 520.864 | 503.729 | 523.695 | 458.2 | 475.087 | 455.812 | 477.795 | 431.126 | 436.086 | 433.923 | 456.986 | 413.277 | 409.679 | 391.897 | 419.717 | 350.882 | 327.041 | 329.458 | 362.933 | 305.998 | 319.144 | 300.315 | 326.493 | 284.788 | 305.762 | 284.333 | 320.142 | 263.875 | 274.508 | 255.778 | 310.966 | 246.364 | 262.284 | 236.047 | 267.381 | 236.733 | 252.586 | 232.424 | 254.848 | 222.742 | 225.731 | 210.465 | 222.166 | 201.14 | 213.754 | 196.207 | 224.095 | 198.993 | 217.807 | 193.426 | 233.698 | 196.997 | 190.509 | 163.621 | 195.144 | 177.383 | 189.609 | 147.561 | 194.744 | 172.859 | 152.462 | 138.036 | 194.214 | 171.276 | 178.625 | 147.383 | 195.683 | 127.694 | 133.1 | 99.428 | 105.555 | 77.888 | 81.708 | 62.677 | 64.248 | 44.296 | 50.911 | 37.446 | 41.044 | 34.554 | 34.111 | 30.862 | 32.854 | 24.755 | 23.542 | 22.389 | 20.82 | 19.009 | 18.575 | 19.212 | 17.783 | 16.969 | 16.566 | 15.555 | -216.448 | 0 | 0 | 0 |
Bedrijfsresultaat
| 437.475 | 342.027 | 298.41 | 340.454 | 270.369 | 284.355 | 196.982 | 181.141 | 239.373 | 292.74 | 228.556 | 315.119 | 282.67 | 371.172 | 249.659 | 371.266 | 317.101 | 188.389 | 177.482 | 276.523 | 261.46 | 256.221 | 151.383 | 222.673 | 195.959 | 217.508 | 142.202 | 179.376 | 169.79 | 203.35 | 116.345 | 159.816 | 159.616 | 200.674 | 103.803 | 145.762 | 125.457 | 166.664 | 111.698 | 176 | 175.504 | 218.754 | 120.369 | 172.471 | 151.749 | 169.886 | 79.926 | 149.759 | 160.062 | 204.006 | 90.333 | 200.089 | 147.334 | 131.591 | 74.753 | 184.649 | 166.637 | 202.043 | 83.348 | 292.016 | 236.883 | 199.152 | 57.959 | 236.419 | 214.363 | 238.503 | 172.732 | 313.302 | 214.157 | 241.567 | 138.324 | 198.898 | 120.972 | 134.576 | 100.113 | 98.191 | 85.156 | 89.07 | 65.752 | 79.754 | 77.117 | 64.208 | 49.589 | 62.665 | 51.954 | 60.115 | 52.266 | 53.031 | 40.042 | 49.087 | 35.28 | 31.679 | 30.76 | 38.484 | 30.363 | -130.786 | 86.693 | 86.693 | 86.693 |
Bedrijfsresultaat ratio
| 0.276 | 0.227 | 0.216 | 0.23 | 0.212 | 0.215 | 0.172 | 0.139 | 0.21 | 0.236 | 0.195 | 0.226 | 0.237 | 0.28 | 0.233 | 0.275 | 0.286 | 0.217 | 0.207 | 0.251 | 0.28 | 0.268 | 0.198 | 0.239 | 0.242 | 0.243 | 0.2 | 0.202 | 0.228 | 0.249 | 0.182 | 0.186 | 0.221 | 0.247 | 0.166 | 0.187 | 0.185 | 0.215 | 0.191 | 0.219 | 0.248 | 0.281 | 0.206 | 0.227 | 0.236 | 0.244 | 0.15 | 0.195 | 0.238 | 0.284 | 0.162 | 0.22 | 0.221 | 0.195 | 0.147 | 0.22 | 0.241 | 0.277 | 0.193 | 0.276 | 0.303 | 0.298 | 0.133 | 0.226 | 0.246 | 0.262 | 0.26 | 0.257 | 0.294 | 0.325 | 0.281 | 0.325 | 0.297 | 0.311 | 0.311 | 0.308 | 0.339 | 0.337 | 0.341 | 0.361 | 0.398 | 0.339 | 0.313 | 0.368 | 0.383 | 0.419 | 0.422 | 0.397 | 0.372 | 0.4 | 0.35 | 0.341 | 0.354 | 0.371 | 0.355 | -1.527 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 48.775 | 23.945 | 28.63 | 19.742 | -10.601 | 12.861 | 24.79 | 148.735 | -19.106 | -22.269 | 7.308 | -13.287 | -14.181 | -6.131 | -6.797 | 13.455 | 11.839 | -1.252 | -11.873 | -2.179 | -16.002 | 5.822 | 1.178 | -5.637 | -5.721 | 7.565 | 1.551 | -8.879 | 7.059 | 15.424 | -37.097 | -0.555 | -18.077 | -5.328 | -3.684 | -0.577 | 32.583 | -0.526 | -43.526 | 17.093 | -12.186 | -19.704 | 12.33 | 22.309 | 0.616 | 28.52 | -7.19 | -3.679 | -5.422 | -5.19 | -0.448 | -24.456 | 19.238 | -12.158 | 14.959 | -33.594 | 38.584 | -43.425 | -44.704 | -6.681 | 13.436 | -4.501 | -3.132 | -40.17 | -11.721 | 68.004 | 1.384 | 24.682 | -3.056 | -5.748 | 13.256 | -9.754 | 14.944 | 2.791 | -3.841 | -9.05 | 36.248 | -1.464 | -10.841 | -25.268 | 4.411 | 3.627 | -7.607 | 4.445 | -8.983 | -2.64 | -0.818 | 1.482 | 9.573 | -8.911 | -0.662 | 4.096 | 0.246 | 8.397 | -0.98 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 486.25 | 365.972 | 327.04 | 383.037 | 279.571 | 315.976 | 221.772 | 329.876 | 220.267 | 278.966 | 235.864 | 308.837 | 275.386 | 372.059 | 250.514 | 391.465 | 336.717 | 197.592 | 177.635 | 287.413 | 257.767 | 275.778 | 166.265 | 231.873 | 201.327 | 236.068 | 153.98 | 180.491 | 186.056 | 228.055 | 87.692 | 168.557 | 149.765 | 203.801 | 107.547 | 152.543 | 164.891 | 173.558 | 76.196 | 199.896 | 172.662 | 208.72 | 142.467 | 204.539 | 160.8 | 206.585 | 81.634 | 154.91 | 162.627 | 207.436 | 99.556 | 185.127 | 175.036 | 127.072 | 96.926 | 156.424 | 210.916 | 164.409 | 45.523 | 292.208 | 256.679 | 199.841 | 59.924 | 204.347 | 211.412 | 316.163 | 182.443 | 348.103 | 222.626 | 246.637 | 160.907 | 199.55 | 145.536 | 145.9 | 103.569 | 95.61 | 126.127 | 29.052 | 58.81 | 57.589 | 83.91 | 69.845 | 43.868 | 69.095 | 44.694 | 59.058 | 53.096 | 54.513 | 50.764 | 41.586 | 35.872 | 37.565 | 33.502 | 49.066 | 31.901 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.307 | 0.243 | 0.237 | 0.258 | 0.219 | 0.239 | 0.193 | 0.253 | 0.193 | 0.225 | 0.201 | 0.222 | 0.231 | 0.28 | 0.234 | 0.29 | 0.304 | 0.227 | 0.207 | 0.261 | 0.276 | 0.289 | 0.217 | 0.249 | 0.249 | 0.264 | 0.217 | 0.203 | 0.25 | 0.279 | 0.137 | 0.196 | 0.207 | 0.251 | 0.172 | 0.195 | 0.243 | 0.224 | 0.13 | 0.249 | 0.244 | 0.268 | 0.244 | 0.269 | 0.25 | 0.297 | 0.153 | 0.202 | 0.242 | 0.289 | 0.179 | 0.204 | 0.262 | 0.189 | 0.191 | 0.187 | 0.305 | 0.226 | 0.106 | 0.276 | 0.329 | 0.299 | 0.137 | 0.195 | 0.243 | 0.347 | 0.275 | 0.286 | 0.306 | 0.332 | 0.327 | 0.326 | 0.357 | 0.337 | 0.321 | 0.299 | 0.502 | 0.11 | 0.305 | 0.261 | 0.433 | 0.368 | 0.277 | 0.406 | 0.33 | 0.412 | 0.429 | 0.408 | 0.471 | 0.339 | 0.356 | 0.404 | 0.385 | 0.473 | 0.373 | 0 | 0 | 0 | 0 |
Belastingkosten
| 87.139 | 65.342 | 51.079 | -159.09 | 22.328 | 28.037 | 19.445 | 36.604 | 9.419 | 21.093 | 24.272 | 22.702 | 16.347 | 55.062 | 30.485 | 57.918 | 23.3 | 13.412 | 16.455 | -73.379 | 29.901 | 52.122 | 26.092 | 41.723 | 17.113 | 45.726 | 24.606 | 41.711 | 38.643 | 57.105 | -150.12 | 31.952 | 24.711 | 42.737 | 19.455 | 20.16 | 45.592 | 35.805 | 9.403 | -10.349 | 319.496 | 26.737 | 23.649 | 40.954 | -26.869 | 34.094 | -7.032 | 25.616 | 22.279 | 21.532 | 12.698 | 19.571 | 24.655 | 17.595 | 1.444 | 23.517 | -68.636 | 29.593 | 8.194 | 13.8 | 41.546 | 37.97 | 11.386 | 46.614 | 40.168 | 60.071 | 34.664 | 40.836 | 29.119 | 32.26 | 21.047 | 19.205 | 22.558 | 22.614 | 16.053 | 8.476 | 23.637 | 17.858 | 11.409 | 9.988 | 16.782 | 13.53 | 9.212 | 14.51 | 9.386 | 11.812 | 11.602 | 9.05 | 12.336 | 9.44 | 9.111 | 9.521 | 8.501 | 12.463 | 8.102 | -158.397 | 60.676 | 60.676 | 60.676 |
Nettowinst
| 399.111 | 300.63 | 275.961 | 542.127 | 257.243 | 287.939 | 202.327 | 293.272 | 210.848 | 257.873 | 211.592 | 286.136 | 259.039 | 316.997 | 220.029 | 333.548 | 313.417 | 184.18 | 161.18 | 360.791 | 227.866 | 223.656 | 140.173 | 190.15 | 184.214 | 190.342 | 129.374 | 138.78 | 151.074 | 176.979 | 238.404 | 136.605 | 125.054 | 161.064 | 88.092 | 132.383 | 119.299 | 137.753 | 66.793 | 210.245 | -146.834 | 181.983 | 118.818 | 163.585 | 187.669 | 172.491 | 88.666 | 129.294 | 140.348 | 185.904 | 86.858 | 165.556 | 150.381 | 109.477 | 95.482 | 132.907 | 279.552 | 134.816 | 37.329 | 278.408 | 215.133 | 161.871 | 48.538 | 157.733 | 171.244 | 256.092 | 147.779 | 307.267 | 193.507 | 214.377 | 139.86 | 180.345 | 122.978 | 123.286 | 87.516 | 87.134 | 102.49 | 74.194 | 47.401 | 47.601 | 67.128 | 56.315 | 34.656 | 54.585 | 35.308 | 47.246 | 41.494 | 45.463 | 38.428 | 32.146 | 26.761 | 28.045 | 25.001 | 36.603 | 23.799 | 27.611 | 26.017 | 26.017 | 26.017 |
Nettowinstmarge
| 0.252 | 0.2 | 0.2 | 0.366 | 0.201 | 0.218 | 0.176 | 0.224 | 0.185 | 0.208 | 0.18 | 0.206 | 0.217 | 0.239 | 0.205 | 0.247 | 0.283 | 0.212 | 0.188 | 0.327 | 0.244 | 0.234 | 0.183 | 0.204 | 0.227 | 0.213 | 0.182 | 0.156 | 0.203 | 0.217 | 0.373 | 0.159 | 0.173 | 0.198 | 0.141 | 0.169 | 0.176 | 0.178 | 0.114 | 0.262 | -0.208 | 0.234 | 0.204 | 0.215 | 0.292 | 0.248 | 0.167 | 0.168 | 0.209 | 0.259 | 0.156 | 0.182 | 0.225 | 0.162 | 0.188 | 0.159 | 0.404 | 0.185 | 0.087 | 0.263 | 0.275 | 0.242 | 0.111 | 0.15 | 0.197 | 0.281 | 0.223 | 0.252 | 0.266 | 0.289 | 0.284 | 0.295 | 0.301 | 0.285 | 0.272 | 0.273 | 0.408 | 0.281 | 0.246 | 0.215 | 0.347 | 0.297 | 0.219 | 0.321 | 0.26 | 0.329 | 0.335 | 0.34 | 0.357 | 0.262 | 0.265 | 0.301 | 0.288 | 0.353 | 0.278 | 0.322 | 0.3 | 0.3 | 0.3 |
WPA (Winst Per Aandeel)
| 2.08 | 1.57 | 1.44 | 2.83 | 1.34 | 1.51 | 1.06 | 1.53 | 1.09 | 1.34 | 1.1 | 1.49 | 1.35 | 1.65 | 1.15 | 1.74 | 1.64 | 0.96 | 0.84 | 1.9 | 1.2 | 1.18 | 0.74 | 1.01 | 0.98 | 1.01 | 0.69 | 0.74 | 0.81 | 0.94 | 1.27 | 0.73 | 0.66 | 0.85 | 0.46 | 0.7 | 0.63 | 0.72 | 0.35 | 1.1 | -0.76 | 0.94 | 0.61 | 0.84 | 0.96 | 0.88 | 0.45 | 0.66 | 0.72 | 0.95 | 0.45 | 0.85 | 0.77 | 0.56 | 0.49 | 0.68 | 1.44 | 0.68 | 0.19 | 1.38 | 1.07 | 0.81 | 0.24 | 0.78 | 0.83 | 1.2 | 0.68 | 1.39 | 0.89 | 0.99 | 0.65 | 0.82 | 0.57 | 0.57 | 0.2 | 0.4 | 0.24 | 0.34 | 0.11 | 0.22 | 0.31 | 0.26 | 0.08 | 0.25 | 0.17 | 0.22 | 0.095 | 0.21 | 0.18 | 0.15 | 0.063 | 0.13 | 0.12 | 0.17 | 0.11 | 0.13 | 0.065 | 0.065 | 0.065 |
Verwaterde WPA
| 2.07 | 1.56 | 1.43 | 2.82 | 1.34 | 1.5 | 1.05 | 1.53 | 1.09 | 1.33 | 1.09 | 1.48 | 1.34 | 1.64 | 1.14 | 1.73 | 1.63 | 0.96 | 0.84 | 1.89 | 1.19 | 1.17 | 0.74 | 1 | 0.97 | 1 | 0.68 | 0.73 | 0.8 | 0.94 | 1.26 | 0.72 | 0.66 | 0.85 | 0.46 | 0.7 | 0.63 | 0.72 | 0.35 | 1.09 | -0.76 | 0.93 | 0.61 | 0.83 | 0.96 | 0.88 | 0.45 | 0.66 | 0.72 | 0.95 | 0.44 | 0.85 | 0.77 | 0.56 | 0.49 | 0.68 | 1.43 | 0.67 | 0.19 | 1.38 | 1.07 | 0.81 | 0.24 | 0.78 | 0.82 | 1.19 | 0.67 | 1.39 | 0.88 | 0.98 | 0.64 | 0.82 | 0.56 | 0.56 | 0.2 | 0.4 | 0.24 | 0.34 | 0.11 | 0.22 | 0.31 | 0.26 | 0.08 | 0.25 | 0.16 | 0.22 | 0.095 | 0.21 | 0.18 | 0.15 | 0.063 | 0.13 | 0.12 | 0.17 | 0.11 | 0.13 | 0.065 | 0.065 | 0.065 |
EBITDA
| 481.73 | 386.139 | 343.235 | 366.304 | 326.538 | 317.747 | 232.709 | 222.64 | 278.871 | 356.823 | 273.274 | 329.761 | 336.762 | 416.287 | 294.83 | 395.244 | 306.988 | 222.21 | 221.109 | 309.313 | 304.637 | 279.531 | 175.08 | 226.884 | 226.083 | 239.935 | 164.532 | 188.148 | 182.079 | 209.343 | 175.57 | 185.262 | 179.037 | 227.733 | 128.835 | 175.027 | 115.137 | 186.417 | 174.826 | 160.033 | 206.314 | 258.178 | 125.967 | 155.213 | 171.121 | 162.463 | 110.165 | 181.194 | 177.354 | 234.857 | 116.18 | 224.545 | 150.172 | 159.581 | 82.216 | 182.51 | 148.724 | 275.146 | 149.929 | 351.934 | 247.088 | 224.24 | 82.753 | 353.342 | 253.584 | 179.983 | 188.984 | 311.068 | 229.467 | 260.565 | 141.153 | 217.836 | 114.053 | 145.079 | 117.926 | 116.699 | 58.101 | 106.037 | 86.035 | 113.855 | 82.953 | 70.644 | 62.652 | 63.7 | 66.246 | 67.528 | 57.626 | 59.479 | 33.813 | 61.408 | 38.871 | 31.658 | 32.269 | 32.741 | 33.727 | -130.786 | 86.693 | 86.693 | 86.693 |
EBITDA ratio
| 0.304 | 0.256 | 0.248 | 0.247 | 0.256 | 0.241 | 0.203 | 0.17 | 0.245 | 0.288 | 0.233 | 0.237 | 0.283 | 0.314 | 0.275 | 0.292 | 0.277 | 0.255 | 0.258 | 0.281 | 0.326 | 0.293 | 0.229 | 0.243 | 0.279 | 0.268 | 0.231 | 0.212 | 0.245 | 0.256 | 0.275 | 0.215 | 0.248 | 0.281 | 0.206 | 0.224 | 0.169 | 0.241 | 0.299 | 0.199 | 0.292 | 0.332 | 0.216 | 0.204 | 0.266 | 0.233 | 0.207 | 0.236 | 0.264 | 0.327 | 0.209 | 0.247 | 0.225 | 0.237 | 0.162 | 0.218 | 0.215 | 0.378 | 0.348 | 0.332 | 0.316 | 0.335 | 0.189 | 0.337 | 0.291 | 0.197 | 0.285 | 0.256 | 0.315 | 0.351 | 0.287 | 0.356 | 0.28 | 0.335 | 0.366 | 0.365 | 0.231 | 0.401 | 0.447 | 0.515 | 0.428 | 0.372 | 0.396 | 0.374 | 0.489 | 0.471 | 0.466 | 0.445 | 0.314 | 0.5 | 0.385 | 0.34 | 0.371 | 0.316 | 0.394 | -1.527 | 1 | 1 | 1 |