Herbalife Nutrition Ltd.
NYSE:HLF
8.37 (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 | |
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Omzet
| 1,240.3 | 1,281.1 | 1,264.3 | 1,215 | 1,281.3 | 1,314 | 1,252.1 | 1,180.8 | 1,295.1 | 1,392.7 | 1,335.8 | 1,318 | 1,430.9 | 1,552.3 | 1,501.6 | 1,410.7 | 1,521.8 | 1,346.9 | 1,262.4 | 1,220.3 | 1,244.5 | 1,240.1 | 1,172.2 | 1,186.6 | 1,242.8 | 1,285.5 | 1,176.9 | 1,093.3 | 1,085.4 | 1,146.9 | 1,102.1 | 1,045 | 1,122 | 1,201.8 | 1,119.6 | 1,098.4 | 1,102.9 | 1,162.3 | 1,105.4 | 1,133.6 | 1,256.164 | 1,306.2 | 1,262.649 | 1,268.879 | 1,213.543 | 1,219.239 | 1,123.647 | 1,059.32 | 1,016.887 | 1,031.948 | 964.175 | 884.569 | 895.218 | 879.654 | 795.096 | 738.356 | 688.431 | 688.806 | 618.633 | 630.871 | 600.218 | 571.805 | 521.683 | 512.877 | 602.199 | 639.7 | 604.437 | 578.097 | 529.543 | 530.1 | 508.099 | 487.385 | 476.374 | 465.987 | 455.788 | 409.026 | 400.997 | 384.667 | 372.06 | 341.642 | 319.809 | 324.16 | 324.052 | 300.125 | 290.391 | 288.878 | 280.039 |
Kosten van de omzet
| 268.7 | 317.2 | 285 | 287.6 | 303.2 | 301.6 | 298.6 | 265.6 | 285.1 | 315.8 | 307.1 | 296.6 | 305.2 | 323.2 | 314.3 | 309.4 | 322.7 | 272.8 | 245.7 | 229.8 | 243.4 | 243.2 | 241.6 | 225.9 | 218.1 | 235.4 | 239.9 | 209.8 | 215.4 | 218.8 | 204.6 | 196.1 | 209.1 | 236.3 | 213.1 | 204.4 | 206.9 | 229.3 | 215.4 | 219.6 | 254.941 | 257.221 | 251.165 | 251.807 | 238.415 | 247.224 | 225.977 | 211.105 | 201.597 | 203.737 | 196.144 | 170.96 | 175.308 | 171.023 | 162.793 | 148.513 | 133.265 | 136.561 | 140.472 | 136.515 | 131.777 | 122.442 | 102.4 | 96.061 | 116.62 | 128.049 | 117.666 | 113.851 | 105.886 | 111.361 | 107.283 | 99.173 | 97.159 | 92.64 | 91.366 | 83.154 | 79.482 | 77.373 | 75.737 | 71.089 | 68.961 | 66.245 | 63.618 | 61.436 | 58.987 | 58.401 | 56.961 |
Brutowinst
| 971.6 | 963.9 | 979.3 | 927.4 | 978.1 | 1,012.4 | 953.5 | 915.2 | 1,010 | 1,076.9 | 1,028.7 | 1,021.4 | 1,125.7 | 1,229.1 | 1,187.3 | 1,101.3 | 1,199.1 | 1,074.1 | 1,016.7 | 990.5 | 1,001.1 | 996.9 | 930.6 | 960.7 | 1,024.7 | 1,050.1 | 937 | 883.5 | 870 | 928.1 | 897.5 | 848.9 | 912.9 | 965.5 | 906.5 | 894 | 896 | 933 | 890 | 914 | 1,001.223 | 1,048.979 | 1,011.484 | 1,017.072 | 975.128 | 972.015 | 897.67 | 848.215 | 815.29 | 828.211 | 768.031 | 713.609 | 719.91 | 708.631 | 632.303 | 589.843 | 555.166 | 552.245 | 478.161 | 494.356 | 468.441 | 449.363 | 419.283 | 416.816 | 485.579 | 511.651 | 486.771 | 464.246 | 423.657 | 418.739 | 400.816 | 388.212 | 379.215 | 373.347 | 364.422 | 325.872 | 321.515 | 307.294 | 296.323 | 270.553 | 250.848 | 257.915 | 260.434 | 238.689 | 231.404 | 230.477 | 223.078 |
Brutowinstmarge
| 0.783 | 0.752 | 0.775 | 0.763 | 0.763 | 0.77 | 0.762 | 0.775 | 0.78 | 0.773 | 0.77 | 0.775 | 0.787 | 0.792 | 0.791 | 0.781 | 0.788 | 0.797 | 0.805 | 0.812 | 0.804 | 0.804 | 0.794 | 0.81 | 0.825 | 0.817 | 0.796 | 0.808 | 0.802 | 0.809 | 0.814 | 0.812 | 0.814 | 0.803 | 0.81 | 0.814 | 0.812 | 0.803 | 0.805 | 0.806 | 0.797 | 0.803 | 0.801 | 0.802 | 0.804 | 0.797 | 0.799 | 0.801 | 0.802 | 0.803 | 0.797 | 0.807 | 0.804 | 0.806 | 0.795 | 0.799 | 0.806 | 0.802 | 0.773 | 0.784 | 0.78 | 0.786 | 0.804 | 0.813 | 0.806 | 0.8 | 0.805 | 0.803 | 0.8 | 0.79 | 0.789 | 0.797 | 0.796 | 0.801 | 0.8 | 0.797 | 0.802 | 0.799 | 0.796 | 0.792 | 0.784 | 0.796 | 0.804 | 0.795 | 0.797 | 0.798 | 0.797 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 420.2 | 0 | 0 | 0 | 390.5 | 0 | 0 | 0 | 465.9 | 0 | 0 | 0 | 476.5 | 0 | 0 | 0 | 486.4 | 0 | 0 | 0 | 444.4 | 0 | 0 | 0 | 375.9 | 0 | 0 | 0 | 356.9 | 0 | 0 | 0 | 380.3 | 0 | 0 | 0 | 347.7 | 0 | 0 | 0 | 396.578 | 0 | 0 | 0 | 290.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -102,771,785.25 | -105,198,780.269 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 54.1 | 0 | 0 | 0 | 46.8 | 0 | 0 | 0 | 47.3 | 0 | 0 | 0 | 39 | 0 | 0 | 0 | 41.4 | 0 | 0 | 0 | 41.1 | 0 | 0 | 0 | 55.7 | 0 | 0 | 0 | 64.8 | 0 | 0 | 0 | 66.1 | 0 | 0 | 0 | 69.7 | 0 | 0 | 0 | 57.9 | 0 | 0 | 0 | 42.3 | 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 | 102,772,000 | 105,199,000 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 444 | 870.7 | 492.2 | 474.3 | 455.3 | 460.5 | 475.9 | 437.3 | 448.2 | 470 | 454.9 | 513.2 | 486.3 | 505.9 | 506.7 | 515.5 | 529.7 | 480.8 | 549 | 527.8 | 500.1 | 477 | 435.4 | 485.5 | 499.4 | 510.2 | 460.1 | 431.6 | 445.2 | 443.2 | 438.6 | 421.7 | 441.3 | 676.8 | 426.3 | 446.4 | 429.7 | 470.5 | 431.4 | 417.4 | 609.722 | 461.917 | 502.062 | 454.478 | 409.747 | 400.107 | 364.72 | 332.764 | 324.2 | 306.31 | 296.393 | 286.151 | 277.721 | 266.225 | 508.903 | -416.648 | 454.211 | 435.89 | 414.202 | 410.271 | 390.607 | 377.544 | 356.99 | 355.948 | 397.084 | 418.413 | 397.12 | 378.585 | 345.361 | 340.666 | 329.688 | 324.948 | 314.728 | 308.232 | 300.342 | 271.628 | 260.202 | 254.906 | 245.197 | 242.854 | 214.75 | 219.731 | 223.696 | 226.461 | 216.06 | 190.205 | 183.886 |
Overige kosten
| 400.5 | -10.5 | -415.2 | -397.4 | 1 | 0 | 407.1 | 389 | 414.4 | 0 | 420.7 | 423.9 | 450 | -24.6 | 458.1 | 437.4 | 462.5 | 403.6 | 372.1 | 354.3 | 1.3 | 5.9 | 8.5 | 2.7 | -30.9 | -4.7 | -24.4 | 0.4 | 305.5 | 280 | 315.1 | 269 | 320.1 | 308.6 | 311.9 | 305 | 304.7 | 318.7 | -2.3 | -0.008 | -9.831 | 390.774 | -3.161 | 380.735 | 373.241 | 379.551 | 364.029 | 1,338.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 844.5 | 870.7 | 907.4 | 871.6 | 455.3 | 889 | 883 | 826.3 | 862.6 | 921.1 | 875.6 | 937.1 | 936.3 | 991.2 | 964.8 | 952.9 | 992.2 | 884.4 | 921.1 | 882.1 | 857.5 | 843.8 | 767.6 | 812.5 | 837.4 | 858.3 | 781.2 | 734.4 | 750.7 | 723.2 | 753.7 | 690.7 | 761.4 | 985.4 | 738.2 | 751.4 | 734.4 | 789.2 | 754.4 | 752 | 973.581 | 852.691 | 883.881 | 835.213 | 782.988 | 779.658 | 728.749 | 1,671.397 | 324.2 | 306.31 | 296.393 | 286.151 | 277.721 | 266.225 | 508.903 | -416.648 | 454.211 | 435.89 | 414.202 | 410.271 | 390.607 | 377.544 | 356.99 | 355.948 | 397.084 | 418.413 | 397.12 | 378.585 | 345.361 | 340.666 | 329.688 | 324.948 | 314.728 | 308.232 | 300.342 | 271.628 | 260.202 | 254.906 | 245.197 | 242.854 | 214.75 | 219.731 | 223.696 | 226.461 | 216.06 | 190.205 | 183.886 |
Bedrijfsresultaat
| 127.1 | 93.2 | 71.9 | 55.8 | 106.7 | 123.4 | 70.5 | 88.9 | 147.4 | 155.8 | 153.1 | 84.3 | 189.4 | 237.9 | 222.5 | 148.4 | 206.9 | 189.7 | 95.6 | 108.4 | 143.6 | 153.1 | 163 | 148.2 | 187.3 | 191.8 | 155.8 | 149.1 | 119.3 | 204.9 | 143.8 | 158.2 | 151.5 | -19.9 | 168.3 | 142.6 | 161.6 | 143.8 | 135.6 | 162 | 27.642 | 196.288 | 127.603 | 181.859 | 192.14 | 192.357 | 168.921 | 159.793 | 160.843 | 186.706 | 154.105 | 134.349 | 151.347 | 153.174 | 123.4 | 106.243 | 100.955 | 116.355 | 63.959 | 84.085 | 77.834 | 71.819 | 62.293 | 60.868 | 88.495 | 93.238 | 89.651 | 85.661 | 78.296 | 78.073 | 71.128 | 63.264 | 64.487 | 65.115 | 64.08 | 54.244 | 61.313 | 52.388 | 51.126 | 27.699 | 36.098 | 38.184 | 36.738 | 12.228 | 15.344 | 40.272 | 39.192 |
Bedrijfsresultaat ratio
| 0.102 | 0.073 | 0.057 | 0.046 | 0.083 | 0.094 | 0.056 | 0.075 | 0.114 | 0.112 | 0.115 | 0.064 | 0.132 | 0.153 | 0.148 | 0.105 | 0.136 | 0.141 | 0.076 | 0.089 | 0.115 | 0.123 | 0.139 | 0.125 | 0.151 | 0.149 | 0.132 | 0.136 | 0.11 | 0.179 | 0.13 | 0.151 | 0.135 | -0.017 | 0.15 | 0.13 | 0.147 | 0.124 | 0.123 | 0.143 | 0.022 | 0.15 | 0.101 | 0.143 | 0.158 | 0.158 | 0.15 | 0.151 | 0.158 | 0.181 | 0.16 | 0.152 | 0.169 | 0.174 | 0.155 | 0.144 | 0.147 | 0.169 | 0.103 | 0.133 | 0.13 | 0.126 | 0.119 | 0.119 | 0.147 | 0.146 | 0.148 | 0.148 | 0.148 | 0.147 | 0.14 | 0.13 | 0.135 | 0.14 | 0.141 | 0.133 | 0.153 | 0.136 | 0.137 | 0.081 | 0.113 | 0.118 | 0.113 | 0.041 | 0.053 | 0.139 | 0.14 |
Totaal overige inkomsten en kosten netto
| -56.5 | -81 | -37.9 | -38.1 | -37.5 | 86.2 | -39.4 | -24.5 | -34.5 | -34.9 | -29.7 | -37.6 | -37.7 | -24.6 | -37.5 | -35.2 | -35.2 | -28.8 | -25 | -28.4 | 1.3 | 5.9 | 8.5 | 2.7 | -30.9 | -4.7 | -24.4 | 0.4 | -38.4 | -37.9 | -30.2 | -23.3 | -22.1 | -23.1 | -24.9 | -25.6 | -24.1 | -23.7 | -2.3 | -0.008 | -9.831 | -21.406 | -3.161 | -2.902 | -4.726 | -5.559 | -5.373 | -2.453 | -330.247 | -335.164 | -317.533 | -293.109 | -290.842 | -289.232 | -264.377 | -1.126 | -2.192 | -2.146 | -1.953 | -1.016 | -1.037 | -1.338 | -1.712 | -2.858 | -3.407 | -3.167 | -3.791 | -3.355 | -2.74 | -2.274 | -2.204 | -2.702 | -25.869 | -4.955 | -6.015 | -6.326 | -7.95 | -7.446 | -22.202 | -68.072 | -13.604 | -14.256 | -27.373 | -9.862 | -11.404 | -10.255 | -9.947 |
Inkomen voor belasting
| 70.6 | 12.2 | 34 | 17.7 | 69.2 | 85 | 31.1 | 64.4 | 112.9 | 124.1 | 123.4 | 47.6 | 151.7 | 176.5 | 185 | 113.2 | 171.7 | 160.9 | 70.6 | 80 | 113.3 | 122.7 | 135.4 | 113.4 | 116.5 | 142.8 | 91.5 | 109.7 | 80.9 | 167 | 113.6 | 134.9 | 129.4 | -43 | 143.4 | 117 | 137.5 | 120.1 | 111.8 | 139 | -2.053 | 174.882 | 109.481 | 178.957 | 187.414 | 186.798 | 163.548 | 157.34 | 157.297 | 183.537 | 152.732 | 135.706 | 151.002 | 152.319 | 120.752 | 105.117 | 98.763 | 114.209 | 62.006 | 83.069 | 76.797 | 70.481 | 60.581 | 58.01 | 85.088 | 90.071 | 85.86 | 82.306 | 75.556 | 75.799 | 68.924 | 60.562 | 38.618 | 60.16 | 58.065 | 47.918 | 53.363 | 44.942 | 28.924 | -40.373 | 22.494 | 23.928 | 9.365 | 2.366 | 3.94 | 30.017 | 29.245 |
Inkomen voor belasting ratio
| 0.057 | 0.01 | 0.027 | 0.015 | 0.054 | 0.065 | 0.025 | 0.055 | 0.087 | 0.089 | 0.092 | 0.036 | 0.106 | 0.114 | 0.123 | 0.08 | 0.113 | 0.119 | 0.056 | 0.066 | 0.091 | 0.099 | 0.116 | 0.096 | 0.094 | 0.111 | 0.078 | 0.1 | 0.075 | 0.146 | 0.103 | 0.129 | 0.115 | -0.036 | 0.128 | 0.107 | 0.125 | 0.103 | 0.101 | 0.123 | -0.002 | 0.134 | 0.087 | 0.141 | 0.154 | 0.153 | 0.146 | 0.149 | 0.155 | 0.178 | 0.158 | 0.153 | 0.169 | 0.173 | 0.152 | 0.142 | 0.143 | 0.166 | 0.1 | 0.132 | 0.128 | 0.123 | 0.116 | 0.113 | 0.141 | 0.141 | 0.142 | 0.142 | 0.143 | 0.143 | 0.136 | 0.124 | 0.081 | 0.129 | 0.127 | 0.117 | 0.133 | 0.117 | 0.078 | -0.118 | 0.07 | 0.074 | 0.029 | 0.008 | 0.014 | 0.104 | 0.104 |
Belastingkosten
| 23.2 | 7.5 | 9.7 | 7.5 | 26.4 | 25.1 | 1.8 | 10 | 30.7 | 37.6 | 25.2 | 9.4 | 34.3 | 32.3 | 37.6 | 39.4 | 33.6 | 45.8 | 25 | 23.3 | 31.8 | 46.2 | 39.1 | 64.5 | 45.3 | 48.4 | 9.4 | 173.1 | 26.4 | 29.4 | 28.4 | 35.5 | 41.7 | -20.1 | 47.6 | 32.5 | 43.9 | 37.3 | 33.6 | 35.7 | -13.301 | 55.35 | 34.853 | 55.417 | 45.464 | 43.636 | 44.692 | 39.459 | 39.518 | 50.169 | 44.57 | 30.349 | 42.98 | 41.139 | 33.184 | 24.127 | 23.024 | 32.276 | 10.135 | 27.413 | 18.902 | 22.228 | 19.039 | 24.351 | 27.004 | 22.991 | 23.493 | 28.473 | 27.226 | 27.69 | 27.744 | 18.912 | 12.151 | 23.834 | 19.369 | 17.965 | 26.226 | 22.168 | 15.648 | -2.968 | 11.004 | 11.84 | 9.849 | 1.303 | 2.241 | 12.803 | 12.374 |
Nettowinst
| 47.4 | 4.7 | 24.3 | 10.2 | 42.8 | 59.9 | 29.3 | 54.4 | 82.2 | 86.5 | 98.2 | 38.2 | 117.4 | 144.2 | 147.4 | 73.8 | 138.1 | 115.1 | 45.6 | 56.7 | 81.5 | 76.5 | 96.3 | 48.9 | 71.2 | 94.4 | 82.1 | -63.4 | 54.5 | 137.6 | 85.2 | 99.4 | 87.7 | -22.9 | 95.8 | 84.5 | 93.6 | 82.8 | 78.2 | 103.3 | 11.248 | 119.532 | 74.628 | 123.54 | 141.95 | 143.162 | 118.856 | 117.881 | 117.779 | 133.368 | 108.162 | 105.357 | 108.022 | 111.18 | 87.568 | 80.99 | 75.739 | 81.933 | 51.871 | 55.656 | 57.895 | 48.253 | 41.542 | 33.659 | 58.084 | 67.08 | 62.367 | 53.833 | 48.33 | 48.109 | 41.18 | 41.65 | 26.467 | 36.326 | 38.696 | 29.953 | 27.137 | 22.774 | 13.276 | -37.405 | 11.49 | 12.088 | -0.484 | 1.063 | 1.699 | 17.214 | 16.871 |
Nettowinstmarge
| 0.038 | 0.004 | 0.019 | 0.008 | 0.033 | 0.046 | 0.023 | 0.046 | 0.063 | 0.062 | 0.074 | 0.029 | 0.082 | 0.093 | 0.098 | 0.052 | 0.091 | 0.085 | 0.036 | 0.046 | 0.065 | 0.062 | 0.082 | 0.041 | 0.057 | 0.073 | 0.07 | -0.058 | 0.05 | 0.12 | 0.077 | 0.095 | 0.078 | -0.019 | 0.086 | 0.077 | 0.085 | 0.071 | 0.071 | 0.091 | 0.009 | 0.092 | 0.059 | 0.097 | 0.117 | 0.117 | 0.106 | 0.111 | 0.116 | 0.129 | 0.112 | 0.119 | 0.121 | 0.126 | 0.11 | 0.11 | 0.11 | 0.119 | 0.084 | 0.088 | 0.096 | 0.084 | 0.08 | 0.066 | 0.096 | 0.105 | 0.103 | 0.093 | 0.091 | 0.091 | 0.081 | 0.085 | 0.056 | 0.078 | 0.085 | 0.073 | 0.068 | 0.059 | 0.036 | -0.109 | 0.036 | 0.037 | -0.001 | 0.004 | 0.006 | 0.06 | 0.06 |
WPA (Winst Per Aandeel)
| 0.47 | 0.047 | 0.24 | 0.1 | 0.43 | 0.6 | 0.3 | 0.55 | 0.84 | 0.88 | 0.98 | 0.38 | 1.11 | 1.33 | 1.36 | 0.61 | 1.07 | 0.84 | 0.33 | 0.41 | 0.59 | 0.56 | 0.7 | 0.36 | 0.52 | 0.66 | 0.57 | -0.44 | 0.34 | 0.84 | 0.52 | 0.6 | 0.53 | -0.14 | 0.58 | 0.51 | 0.56 | 0.5 | 0.48 | 0.63 | 0.07 | 0.7 | 0.39 | 0.65 | 0.7 | 0.7 | 0.57 | 0.57 | 0.52 | 0.56 | 0.47 | 0.45 | 0.46 | 0.47 | 0.37 | 0.34 | 0.34 | 0.35 | 0.22 | 0.23 | 0.24 | 0.2 | 0.17 | 0.14 | 0.23 | 0.26 | 0.24 | 0.21 | 0.18 | 0.17 | 0.14 | 0.15 | 0.093 | 0.13 | 0.14 | 0.11 | 0.098 | 0.083 | 0.048 | -0.14 | 0.028 | 0.058 | -0.009 | 0.005 | 0.008 | 0.08 | 0.08 |
Verwaterde WPA
| 0.46 | 0.046 | 0.24 | 0.1 | 0.43 | 0.6 | 0.29 | 0.55 | 0.83 | 0.88 | 0.97 | 0.37 | 1.09 | 1.31 | 1.33 | 0.59 | 1.04 | 0.82 | 0.32 | 0.4 | 0.58 | 0.54 | 0.66 | 0.34 | 0.49 | 0.62 | 0.54 | -0.43 | 0.33 | 0.81 | 0.49 | 0.58 | 0.51 | -0.14 | 0.56 | 0.49 | 0.55 | 0.49 | 0.46 | 0.61 | 0.065 | 0.66 | 0.37 | 0.65 | 0.66 | 0.67 | 0.55 | 0.57 | 0.49 | 0.55 | 0.44 | 0.45 | 0.44 | 0.44 | 0.35 | 0.34 | 0.32 | 0.33 | 0.21 | 0.23 | 0.23 | 0.19 | 0.17 | 0.14 | 0.22 | 0.25 | 0.23 | 0.21 | 0.17 | 0.16 | 0.14 | 0.15 | 0.09 | 0.12 | 0.13 | 0.11 | 0.093 | 0.08 | 0.048 | -0.14 | 0.025 | 0.055 | -0.002 | 0.005 | 0.008 | 0.08 | 0.08 |
EBITDA
| 160.6 | 125.8 | 101.1 | 87.2 | 106.7 | 155.2 | 98.1 | 101.7 | 177.4 | 186.7 | 184 | 84.3 | 217.1 | 241.4 | 250.3 | 148.4 | 233.1 | 217.1 | 119.8 | 132.7 | 144.9 | 189.7 | 195.9 | 150.9 | 185.7 | 217.1 | 161.7 | 149.5 | 149.1 | 233 | 170.6 | 158.2 | 178.1 | 5.6 | 193.3 | 142.6 | 187.6 | 170 | 158.1 | 162 | 46.362 | 196.288 | 148.564 | 205.941 | 215.011 | 213.703 | 191.312 | 180.67 | 511.379 | 541.224 | 490.228 | 446.544 | 462.772 | 462.746 | 141.962 | 123.956 | 118.807 | 133.85 | 81.668 | 97.163 | 94.357 | 88.246 | 78.714 | 74.452 | 101.161 | 105.231 | 100.14 | 95.036 | 87.18 | 86.925 | 79.467 | 70.987 | 72.245 | 72.619 | 71.43 | 62.23 | 69.082 | 63.001 | 61.591 | 38.951 | 36.098 | 38.184 | 36.738 | 12.228 | 15.344 | 40.272 | 39.192 |
EBITDA ratio
| 0.129 | 0.098 | 0.08 | 0.072 | 0.083 | 0.118 | 0.078 | 0.086 | 0.137 | 0.134 | 0.138 | 0.064 | 0.152 | 0.156 | 0.167 | 0.105 | 0.153 | 0.161 | 0.095 | 0.109 | 0.116 | 0.153 | 0.167 | 0.127 | 0.149 | 0.169 | 0.137 | 0.137 | 0.137 | 0.203 | 0.155 | 0.151 | 0.159 | 0.005 | 0.173 | 0.13 | 0.17 | 0.146 | 0.143 | 0.143 | 0.037 | 0.15 | 0.118 | 0.162 | 0.177 | 0.175 | 0.17 | 0.171 | 0.503 | 0.524 | 0.508 | 0.505 | 0.517 | 0.526 | 0.179 | 0.168 | 0.173 | 0.194 | 0.132 | 0.154 | 0.157 | 0.154 | 0.151 | 0.145 | 0.168 | 0.165 | 0.166 | 0.164 | 0.165 | 0.164 | 0.156 | 0.146 | 0.152 | 0.156 | 0.157 | 0.152 | 0.172 | 0.164 | 0.166 | 0.114 | 0.113 | 0.118 | 0.113 | 0.041 | 0.053 | 0.139 | 0.14 |