iA Financial Corporation Inc.
TSX:IAG.TO
129.89 (CAD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | |
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Omzet
| 4,354 | 2,330 | 1,466 | 6,340 | -2,034 | 2,068 | 3,215 | 2,305 | 3,848 | 241 | 151 | 5,982 | 3,842 | 5,346 | 341 | 4,531 | 4,107 | 6,701 | 2,358 | 2,556 | 3,724 | 4,090 | 4,935 | 2,598 | 1,986 | 2,778 | 2,577 | 3,688 | 1,628 | 3,120 | 2,862 | 688 | 2,750 | 3,138 | 2,788 | 2,376 | 1,752 | 1,061 | 3,050 | 2,556 | 2,109 | 2,341 | 2,674 | 1,850 | 1,468 | 969 | 1,736 | 1,809 | 2,137 | 1,941 | 1,616 | 2,316 | 2,245 | 1,739 | 1,737 | 1,627 | 1,857 | 1,528 | 1,757 | 1,384 | 1,693 | 1,608 | 1,130 | 1,044 | 818 | 1,314 | 1,289 | 1,329.4 | 1,163.9 | 1,047.8 | 1,434.1 | 1,315 | 1,055 | 1,202.7 | 1,365.2 | 927 | 1,033 | 994.9 | 1,074.5 | 983.7 | 835.4 | 860.8 | 1,016.9 | 889.7 | 750.9 | 736.1 | 975 | 730.8 | 591 | 630.8 | 930.1 | 674.6 | 580.8 | 675.3 | 782.2 | 704.9 | 711.4 | 674.8 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 4,354 | 2,330 | 1,466 | 6,340 | -2,034 | 2,068 | 3,215 | 2,305 | 3,848 | 241 | 151 | 5,982 | 3,842 | 5,346 | 341 | 4,531 | 4,107 | 6,701 | 2,358 | 2,556 | 3,724 | 4,090 | 4,935 | 2,598 | 1,986 | 2,778 | 2,577 | 3,688 | 1,628 | 3,120 | 2,862 | 688 | 2,750 | 3,138 | 2,788 | 2,376 | 1,752 | 1,061 | 3,050 | 2,556 | 2,109 | 2,341 | 2,674 | 1,850 | 1,468 | 969 | 1,736 | 1,809 | 2,137 | 1,941 | 1,616 | 2,316 | 2,245 | 1,739 | 1,737 | 1,627 | 1,857 | 1,528 | 1,757 | 1,384 | 1,693 | 1,608 | 1,130 | 1,044 | 818 | 1,314 | 1,289 | 1,329.4 | 1,163.9 | 1,047.8 | 1,434.1 | 1,315 | 1,055 | 1,202.7 | 1,365.2 | 927 | 1,033 | 994.9 | 1,074.5 | 983.7 | 835.4 | 860.8 | 1,016.9 | 889.7 | 750.9 | 736.1 | 975 | 730.8 | 591 | 630.8 | 930.1 | 674.6 | 580.8 | 675.3 | 782.2 | 704.9 | 711.4 | 674.8 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 199 | 554 | 490 | 498 | 221 | 441 | 430 | 438 | 161 | 422 | 369 | 412 | 169 | 347 | 353 | 361 | 171 | 320 | 332 | 324 | 147 | 272 | 274 | 275 | 136 | 241 | 252 | 253 | 133 | 225 | 237 | 245 | 117 | 221 | 224 | 220 | 131 | 186 | 199 | 198 | 78 | 198 | 196 | 204 | 164 | 182 | 187 | 185 | 141 | 127 | 110 | 122 | 171 | 98 | 102 | 92 | 152 | 94 | 94 | 80 | 89 | 77.9 | 83 | 84.1 | 81.3 | 74.5 | 79.4 | 78.8 | 66.2 | 65.2 | 72.3 | 69.4 | 66.7 | 62.1 | 64.9 | 64.1 | 63.6 | 58.6 | 54.9 | 60.3 | 0 | 0 | 55.6 | 56.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 252 | 256 | 246 | 240 | 246 | 227 | 234 | 202 | 162 | 155 | 142 | 145 | 134 | 127 | -122 | 142 | 139 | -135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,716 | 0 | 0 | 0 | 0 | 0 | 0 | 199 | 554 | 490 | 498 | 221 | 441 | 430 | 438 | 161 | 422 | 369 | 412 | 169 | 347 | 353 | 361 | 171 | 320 | 332 | 324 | 147 | 272 | 274 | 275 | 136 | 241 | 252 | 253 | 133 | 225 | 237 | 245 | 117 | 221 | 224 | 220 | 131 | 186 | 199 | 198 | 78 | 198 | 452 | 450 | 404 | 428 | 414 | 419 | 343 | 289 | 265 | 264 | 316 | 232 | 229 | -30 | 294 | 233 | -41 | 80 | 89 | 77.9 | 83 | 84.1 | 81.3 | 74.5 | 79.4 | 78.8 | 66.2 | 65.2 | 72.3 | 69.4 | 66.7 | 62.1 | 64.9 | 64.1 | 63.6 | 58.6 | 54.9 | 60.3 | 0 | 0 | 55.6 | 56.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -2,358 | -695 | 206 | -4,490 | 1,701 | -2,221 | -2,879 | -2,247 | -4,115 | -464 | -437 | -5,901 | -3,973 | -5,453 | -528 | -4,475 | -4,242 | -6,804 | -2,709 | -2,515 | -3,817 | -4,188 | -5,073 | -2,566 | -2,071 | -2,869 | -2,706 | -3,650 | -1,689 | -3,213 | -2,976 | -642 | -2,781 | -3,179 | -2,894 | -2,516 | -1,816 | -1,116 | -3,164 | -2,549 | -2,199 | -2,453 | -2,773 | -1,867 | -1,494 | -1,038 | -1,809 | -1,791 | -2,132 | -2,288 | -1,973 | -2,854 | -2,598 | -2,043 | -2,055 | -1,825 | -2,038 | -1,694 | -1,923 | -1,558 | -1,821 | -1,745 | -1,028 | -1,439 | -978 | -1,179 | -1,275 | -1,368.8 | -1,154.4 | -1,040.2 | -1,429.6 | -1,308.6 | -1,045.5 | -1,214.2 | -1,366.2 | -983.4 | -1,033.6 | -998.1 | -1,076.4 | -986.2 | -830.5 | -862.5 | -1,022.2 | -887.5 | -753.4 | -734.4 | -989.1 | -687.7 | -545.7 | -636 | -967.2 | -622.2 | -538.1 | -631.3 | -741.3 | -668.9 | -671.7 | -633.5 |
Bedrijfskosten
| 2,358 | 695 | -206 | 4,490 | 1,701 | -2,221 | -2,879 | -2,048 | -3,561 | 26 | 61 | -5,680 | -3,532 | -5,023 | -90 | -4,314 | -3,820 | -6,435 | -2,297 | -2,346 | -3,470 | -3,835 | -4,712 | -2,395 | -1,751 | -2,537 | -2,382 | -3,503 | -1,417 | -2,939 | -2,701 | -506 | -2,540 | -2,927 | -2,641 | -2,383 | -1,591 | -879 | -2,919 | -2,432 | -1,978 | -2,229 | -2,553 | -1,736 | -1,308 | -839 | -1,611 | -1,713 | -1,934 | -1,836 | -1,523 | -2,450 | -2,170 | -1,629 | -1,636 | -1,482 | -1,749 | -1,429 | -1,659 | -1,242 | -1,589 | -1,516 | -1,058 | -1,145 | -745 | -1,220 | -1,195 | -1,279.8 | -1,076.5 | -957.2 | -1,345.5 | -1,227.3 | -971 | -1,134.8 | -1,287.4 | -917.2 | -968.4 | -925.8 | -1,007 | -919.5 | -768.4 | -797.6 | -958.1 | -823.9 | -694.8 | -679.5 | -928.8 | -687.7 | -545.7 | -580.4 | -911.1 | -622.2 | -538.1 | -631.3 | -741.3 | -668.9 | -671.7 | -633.5 |
Bedrijfsresultaat
| 413 | 366 | 322 | 1,089 | -333 | -153 | 336 | 257 | 287 | 267 | 212 | 302 | 310 | 323 | 251 | 217 | 287 | 266 | 61 | 210 | 254 | 255 | 223 | 203 | 235 | 241 | 195 | 185 | 211 | 181 | 161 | 182 | 210 | 211 | 147 | -7 | 161 | 182 | 131 | 124 | 131 | 112 | 121 | 114 | 160 | 130 | 125 | 96 | 203 | 105 | 93 | -134 | 75 | 110 | 101 | 145 | 108 | 99 | 98 | 142 | 104 | 92 | 72 | -101 | 73 | 94 | 94 | 49.6 | 87.4 | 90.6 | 88.6 | 87.7 | 84 | 67.9 | 77.8 | 9.8 | 64.6 | 69.1 | 67.5 | 64.2 | 67 | 63.2 | 58.8 | 65.8 | 56.1 | 56.6 | 46.2 | 43.1 | 45.3 | 50.4 | 19 | 52.4 | 42.7 | 44 | 40.9 | 36 | 39.7 | 41.3 |
Bedrijfsresultaat ratio
| 0.095 | 0.157 | 0.22 | 0.172 | 0.164 | -0.074 | 0.105 | 0.111 | 0.075 | 1.108 | 1.404 | 0.05 | 0.081 | 0.06 | 0.736 | 0.048 | 0.07 | 0.04 | 0.026 | 0.082 | 0.068 | 0.062 | 0.045 | 0.078 | 0.118 | 0.087 | 0.076 | 0.05 | 0.13 | 0.058 | 0.056 | 0.265 | 0.076 | 0.067 | 0.053 | -0.003 | 0.092 | 0.172 | 0.043 | 0.049 | 0.062 | 0.048 | 0.045 | 0.062 | 0.109 | 0.134 | 0.072 | 0.053 | 0.095 | 0.054 | 0.058 | -0.058 | 0.033 | 0.063 | 0.058 | 0.089 | 0.058 | 0.065 | 0.056 | 0.103 | 0.061 | 0.057 | 0.064 | -0.097 | 0.089 | 0.072 | 0.073 | 0.037 | 0.075 | 0.086 | 0.062 | 0.067 | 0.08 | 0.056 | 0.057 | 0.011 | 0.063 | 0.069 | 0.063 | 0.065 | 0.08 | 0.073 | 0.058 | 0.074 | 0.075 | 0.077 | 0.047 | 0.059 | 0.077 | 0.08 | 0.02 | 0.078 | 0.074 | 0.065 | 0.052 | 0.051 | 0.056 | 0.061 |
Totaal overige inkomsten en kosten netto
| -24 | -1,952 | -1,890 | -2,642 | 826 | -4,044 | -1,659 | -98 | -26 | 163 | -294 | -30 | -21 | -30 | -18 | -96 | -23 | -19 | -17 | -17 | -3,149 | -3,485 | -15 | -15 | -1,440 | 16 | -2,070 | -44 | -1,156 | -2,677 | -2,437 | -223 | -19 | -2,688 | -2,404 | -8 | -1,380 | -658 | 117 | 307 | -1,769 | -2,018 | 110 | 125 | -1,133 | -23 | -15 | -3 | 186 | -12 | -11 | 3 | -7 | -8 | -6 | -70 | -12 | 86 | -8 | -62 | 86 | 47 | 70 | -156 | 74 | 91 | 270 | 312 | 261.7 | 11.8 | 0 | 211.9 | 0 | 0 | 0 | 184.2 | 0 | 0 | 0 | 172.7 | 0 | 0 | 0 | 141.7 | 0 | 0 | 0 | 100.5 | 0 | 0 | 0 | 112.9 | 0 | 0 | 0 | 100 | 0 | 0 |
Inkomen voor belasting
| 389 | 266 | 305 | 333 | 69 | 245 | 354 | 256 | 262 | 245 | 193 | 292 | 289 | 304 | 233 | 203 | 268 | 247 | 44 | 197 | 241 | 241 | 208 | 196 | 220 | 225 | 178 | 178 | 195 | 165 | 145 | 183 | 191 | 191 | 129 | -8 | 146 | 166 | 117 | 107 | 119 | 99 | 110 | 125 | 149 | 107 | 110 | 93 | 189 | 93 | 82 | -131 | 68 | 102 | 95 | 75 | 96 | 87 | 90 | 80 | 86 | 47 | 70 | -156 | 74 | 91 | 364 | 312 | 349.1 | 102.4 | 345.3 | 299.6 | 368.9 | 263.7 | 364.9 | 194 | 309 | 313.5 | 289.7 | 236.9 | 243.3 | 266.4 | 274.3 | 207.5 | 257.2 | 273.3 | 169.3 | 143.6 | 142.6 | 147.2 | 165.4 | 165.3 | 154.4 | 211.6 | 165.5 | 136 | 208.6 | 216.1 |
Inkomen voor belasting ratio
| 0.089 | 0.114 | 0.208 | 0.053 | -0.034 | 0.118 | 0.11 | 0.111 | 0.068 | 1.017 | 1.278 | 0.049 | 0.075 | 0.057 | 0.683 | 0.045 | 0.065 | 0.037 | 0.019 | 0.077 | 0.065 | 0.059 | 0.042 | 0.075 | 0.111 | 0.081 | 0.069 | 0.048 | 0.12 | 0.053 | 0.051 | 0.266 | 0.069 | 0.061 | 0.046 | -0.003 | 0.083 | 0.156 | 0.038 | 0.042 | 0.056 | 0.042 | 0.041 | 0.068 | 0.101 | 0.11 | 0.063 | 0.051 | 0.088 | 0.048 | 0.051 | -0.057 | 0.03 | 0.059 | 0.055 | 0.046 | 0.052 | 0.057 | 0.051 | 0.058 | 0.051 | 0.029 | 0.062 | -0.149 | 0.09 | 0.069 | 0.282 | 0.235 | 0.3 | 0.098 | 0.241 | 0.228 | 0.35 | 0.219 | 0.267 | 0.209 | 0.299 | 0.315 | 0.27 | 0.241 | 0.291 | 0.309 | 0.27 | 0.233 | 0.343 | 0.371 | 0.174 | 0.196 | 0.241 | 0.233 | 0.178 | 0.245 | 0.266 | 0.313 | 0.212 | 0.193 | 0.293 | 0.32 |
Belastingkosten
| 101 | 52 | 71 | 77 | 13 | 41 | 81 | 45 | 48 | 27 | 36 | 68 | 63 | 69 | 59 | 31 | 49 | 52 | -2 | 32 | 52 | 54 | 50 | 38 | 49 | 59 | 35 | 40 | 46 | 33 | 31 | 30 | 42 | 47 | 27 | -11 | 28 | 20 | 2 | 306 | 21 | -22 | 19 | 23 | 34 | 25 | 21 | 10 | 74 | 17 | 11 | -68 | 16 | 23 | 22 | 1 | 25 | 23 | 24 | 10 | 23 | 12 | 19 | -48 | 21 | 25 | 19 | -13.1 | 25.6 | 26.1 | 24.4 | 24.5 | 22.5 | -2.4 | 23.7 | 1.5 | 18.1 | 19.8 | 20 | 23.1 | 19.1 | 18 | 17.5 | 19.3 | 16.4 | 18 | 13.5 | 7.2 | 10.4 | 14.2 | 5 | 15.8 | 13.9 | 13.2 | 12.4 | -5.4 | 10.9 | 13 |
Nettowinst
| 288 | 214 | 234 | 256 | 56 | 204 | 273 | 211 | 214 | 218 | 157 | 224 | 226 | 235 | 174 | 172 | 219 | 195 | 46 | 165 | 189 | 187 | 158 | 158 | 171 | 166 | 143 | 138 | 149 | 132 | 114 | 153 | 149 | 144 | 102 | 3 | 118 | 146 | 115 | 125 | 98 | 121 | 91 | 102 | 115 | 82 | 89 | 83 | 115 | 75 | 70 | -75 | 51 | 79 | 72 | 74 | 71 | 64 | 65 | 72 | 63 | 35 | 50 | -108 | 52 | 65 | 64 | 62.7 | 61.8 | 64.5 | 60 | 59 | 57.2 | 66 | 49.1 | 4 | 42.3 | 45 | 43.3 | 37.1 | 43.7 | 41.1 | 37.3 | 38.3 | 36.9 | 35.8 | 29.3 | 34.3 | 30.8 | 32.5 | 9.2 | 29.5 | 25 | 27.2 | 24.9 | 29.6 | 25 | 24.6 |
Nettowinstmarge
| 0.066 | 0.092 | 0.16 | 0.04 | -0.028 | 0.099 | 0.085 | 0.092 | 0.056 | 0.905 | 1.04 | 0.037 | 0.059 | 0.044 | 0.51 | 0.038 | 0.053 | 0.029 | 0.02 | 0.065 | 0.051 | 0.046 | 0.032 | 0.061 | 0.086 | 0.06 | 0.055 | 0.037 | 0.092 | 0.042 | 0.04 | 0.222 | 0.054 | 0.046 | 0.037 | 0.001 | 0.067 | 0.138 | 0.038 | 0.049 | 0.046 | 0.052 | 0.034 | 0.055 | 0.078 | 0.085 | 0.051 | 0.046 | 0.054 | 0.039 | 0.043 | -0.032 | 0.023 | 0.045 | 0.041 | 0.045 | 0.038 | 0.042 | 0.037 | 0.052 | 0.037 | 0.022 | 0.044 | -0.103 | 0.064 | 0.049 | 0.05 | 0.047 | 0.053 | 0.062 | 0.042 | 0.045 | 0.054 | 0.055 | 0.036 | 0.004 | 0.041 | 0.045 | 0.04 | 0.038 | 0.052 | 0.048 | 0.037 | 0.043 | 0.049 | 0.049 | 0.03 | 0.047 | 0.052 | 0.052 | 0.01 | 0.044 | 0.043 | 0.04 | 0.032 | 0.042 | 0.035 | 0.036 |
WPA (Winst Per Aandeel)
| 3.01 | 2.12 | 2.35 | 2.57 | 0.54 | 1.9 | 2.6 | 2.18 | 2.02 | 2.04 | 1.51 | 2.07 | 2.01 | 2.16 | 1.61 | 1.61 | 2.03 | 1.71 | 0.37 | 1.54 | 1.73 | 1.7 | 1.41 | 1.46 | 1.5 | 1.45 | 1.3 | 1.29 | 1.36 | 1.2 | 1.04 | 1.44 | 1.41 | 1.36 | 0.96 | 0.029 | 1.11 | 1.4 | 1.04 | 1.24 | 0.91 | 1.14 | 0.83 | 1.03 | 1.08 | 0.75 | 0.85 | 0.89 | 1.14 | 0.73 | 0.69 | -0.83 | 0.54 | 0.86 | 0.79 | 0.88 | 0.76 | 0.68 | 0.72 | 0.88 | 0.75 | 0.4 | 0.58 | -1.34 | 0.64 | 0.79 | 0.77 | 0.78 | 0.74 | 0.78 | 0.72 | 0.74 | 0.68 | 0.79 | 0.59 | 0.049 | -0.02 | 0.56 | 0.53 | 0.47 | 0.54 | 0.5 | 0.47 | 0.49 | 0.46 | 0.44 | 0.38 | 0.46 | 0.39 | 0.41 | 0.11 | 0.39 | 0.33 | 0.35 | 0.32 | 0.39 | 0.32 | 0.3 |
Verwaterde WPA
| 2.98 | 2.12 | 2.33 | 2.46 | 0.53 | 1.9 | 2.57 | 2.16 | 2.02 | 2.02 | 1.45 | 2.07 | 2.01 | 2.15 | 1.61 | 1.61 | 2.03 | 1.71 | 0.36 | 1.54 | 1.72 | 1.69 | 1.4 | 1.46 | 1.5 | 1.44 | 1.29 | 1.28 | 1.35 | 1.19 | 1.03 | 1.43 | 1.4 | 1.35 | 0.96 | 0.029 | 1.11 | 1.4 | 1.03 | 1.23 | 0.91 | 1.13 | 0.83 | 1.02 | 1.07 | 0.74 | 0.83 | 0.84 | 1.09 | 0.7 | 0.66 | -0.78 | 0.52 | 0.83 | 0.76 | 0.83 | 0.73 | 0.66 | 0.69 | 0.87 | 0.74 | 0.4 | 0.58 | -1.34 | 0.63 | 0.78 | 0.76 | 0.77 | 0.73 | 0.77 | 0.72 | 0.73 | 0.68 | 0.78 | 0.59 | 0.049 | -0.02 | 0.56 | 0.53 | 0.46 | 0.54 | 0.5 | 0.46 | 0.48 | 0.46 | 0.44 | 0.37 | 0.43 | 0.39 | 0.41 | 0.11 | 0.39 | 0.33 | 0.35 | 0.32 | 0.39 | 0.32 | 0.3 |
EBITDA
| 491 | 325 | 76 | 511 | -191 | 319 | 467 | 425 | 410 | 397 | 324 | 432 | 378 | 404 | 394 | 234 | 445 | 290 | 82 | 313 | 289 | 334 | 255 | 258 | 293 | 276 | 235 | 229 | 240 | 209 | 179 | 251 | 223 | 228 | 163 | 30 | 172 | 185 | 148 | 142 | 147 | 128 | 136 | 128 | 175 | 144 | 138 | 109 | 163 | 119 | 109 | -117 | 89 | 110 | 101 | 160 | 116 | 0 | 111 | 158 | 117 | 105 | 86 | 0 | 0 | 102 | 102 | 0 | 85 | 88.7 | 2.3 | 164.6 | -9.1 | -37.5 | -28.5 | 96.7 | -361.6 | 276.8 | -5.3 | 150.5 | -13.9 | 10.9 | -6.2 | 119.4 | -37.4 | 4.7 | -18 | 1.6 | -1.6 | 25.8 | -21.7 | 52.4 | 0 | 0 | 0 | 36 | 0 | 0 |
EBITDA ratio
| 0.113 | -0.046 | 0.052 | 0.04 | 0.135 | -0.045 | 0.134 | 0.171 | 0.107 | 1.647 | 2.146 | 0.071 | 0.098 | 0.076 | 1.161 | 0.051 | 0.108 | 0.049 | 0.049 | 0.104 | 0.078 | 0.082 | 0.053 | 0.092 | 0.148 | 0.099 | 0.092 | 0.06 | 0.148 | 0.068 | 0.066 | 0.347 | 0.084 | 0.073 | 0.058 | 0.013 | 0.098 | 0.174 | 0.049 | 0.056 | 0.07 | 0.055 | 0.051 | 0.069 | 0.119 | 0.149 | 0.079 | 0.06 | 0.102 | 0.061 | 0.067 | -0.051 | 0.04 | 0.063 | 0.058 | 0.098 | 0.058 | 0.065 | 0.063 | 0.114 | 0.069 | 0.065 | 0.076 | -0.097 | 0.101 | 0.078 | 0.079 | 0.065 | 0.073 | 0.085 | 0.06 | -0.039 | -0.009 | 0.022 | -0.021 | -0.099 | -0.292 | 0.278 | -0.005 | -0.027 | 0.059 | 0.013 | -0.006 | -0.034 | 0.021 | 0.006 | 0.025 | 0.002 | -0.003 | 0.115 | -0.023 | 0.078 | 0.074 | 0.065 | 0.052 | 0.051 | 0.056 | 0.061 |