ICON Public Limited Company
NASDAQ:ICLR
203.9 (USD) • At close November 13, 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 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,030.03 | 2,120.159 | 2,090.386 | 2,066.248 | 2,055.099 | 2,020.251 | 1,978.578 | 1,962.002 | 1,942.427 | 1,935.193 | 1,901.764 | 1,885.121 | 1,866.352 | 871.155 | 858.198 | 760.229 | 701.729 | 620.228 | 715.102 | 725.409 | 710.441 | 695.137 | 674.852 | 679.025 | 655.017 | 641.61 | 620.125 | 455.139 | 440.323 | 431.023 | 431.954 | 435.134 | 420.201 | 410.63 | 400.522 | 403.349 | 394.741 | 388.657 | 388.231 | 390.073 | 387.589 | 376.02 | 349.634 | 345.241 | 339.81 | 334.219 | 316.789 | 300.164 | 285.502 | 277.007 | 252.333 | 242.615 | 240.772 | 233.045 | 229.297 | 232.086 | 225.095 | 223.751 | 219.112 | 227.419 | 220.361 | 220.001 | 219.831 | 220.093 | 225.511 | 218.3 | 201.344 | 180.67 | 166.916 | 147.047 | 136.089 | 128.952 | 120.714 | 107.436 | 98.495 | 88.072 | 85.921 | 85.969 | 82.855 | 79.495 | 78.339 | 77.919 | 76.862 | 73.207 | 68.935 | 66.02 | 59.311 | 53.535 | 46.859 | 42.997 | 39.57 | 37.769 | 36.219 | 31.545 | 29.734 | 28.577 | 26.307 | 22.399 | 20.732 | 17.9 | 17 | 14.5 | 14.7 | 13.7 | 12.8 | 12.1 | 10 | 10 | 10 |
Kosten van de omzet
| 1,438.616 | 1,643.235 | 1,620.548 | 1,595.46 | 1,449.136 | 1,429.54 | 1,395.546 | 1,380.679 | 1,375.837 | 1,392.062 | 1,378.467 | 1,357.303 | 1,357.942 | 631.123 | 626.244 | 535.347 | 493.41 | 445.833 | 505.293 | 508.191 | 499.791 | 490.656 | 475.497 | 479.206 | 459.196 | 449.226 | 430.592 | 267.135 | 259.672 | 250.044 | 250.459 | 251.502 | 243.244 | 237.984 | 228.603 | 229.386 | 226.555 | 224.961 | 228.078 | 229.876 | 229.963 | 227.188 | 216.14 | 215.155 | 213.666 | 214.231 | 202.361 | 192.007 | 183.332 | 180.127 | 162.284 | 158.244 | 158.343 | 150.866 | 144.47 | 139.741 | 139.46 | 130.869 | 131.318 | 131.29 | 127.179 | 125.146 | 124.168 | 125.125 | 127.948 | 122.976 | 113.189 | 100.372 | 91.675 | 83.875 | 78.557 | 73.117 | 68.428 | 60.014 | 54.704 | 48.721 | 47.31 | 47.529 | 46.008 | 43.671 | 42.453 | 42.291 | 42.502 | 40.07 | 37.699 | 34.866 | 33.366 | 28.716 | 25.425 | 22.925 | 20.932 | 20.575 | 18.939 | 17.219 | 16.192 | 15.856 | 14.554 | 11.63 | 10.836 | 9.3 | 8.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 591.414 | 476.924 | 469.838 | 470.788 | 605.963 | 590.711 | 583.032 | 581.323 | 566.59 | 543.131 | 523.297 | 527.818 | 508.41 | 240.032 | 231.954 | 224.882 | 208.319 | 174.395 | 209.809 | 217.218 | 210.65 | 204.481 | 199.355 | 199.819 | 195.821 | 192.384 | 189.533 | 188.004 | 180.651 | 180.979 | 181.495 | 183.632 | 176.957 | 172.646 | 171.919 | 173.963 | 168.186 | 163.696 | 160.153 | 160.197 | 157.626 | 148.832 | 133.494 | 130.086 | 126.144 | 119.988 | 114.428 | 108.157 | 102.17 | 96.88 | 90.049 | 84.371 | 82.429 | 82.179 | 84.827 | 92.345 | 85.635 | 92.882 | 87.794 | 96.129 | 93.182 | 94.855 | 95.663 | 94.968 | 97.563 | 95.324 | 88.155 | 80.298 | 75.241 | 63.172 | 57.532 | 55.835 | 52.286 | 47.422 | 43.791 | 39.351 | 38.611 | 38.44 | 36.847 | 35.824 | 35.886 | 35.628 | 34.36 | 33.137 | 31.236 | 31.154 | 25.945 | 24.819 | 21.434 | 20.072 | 18.638 | 17.194 | 17.28 | 14.326 | 13.542 | 12.721 | 11.753 | 10.769 | 9.896 | 8.6 | 8.2 | 14.5 | 14.7 | 13.7 | 12.8 | 12.1 | 10 | 10 | 10 |
Brutowinstmarge
| 0.291 | 0.225 | 0.225 | 0.228 | 0.295 | 0.292 | 0.295 | 0.296 | 0.292 | 0.281 | 0.275 | 0.28 | 0.272 | 0.276 | 0.27 | 0.296 | 0.297 | 0.281 | 0.293 | 0.299 | 0.297 | 0.294 | 0.295 | 0.294 | 0.299 | 0.3 | 0.306 | 0.413 | 0.41 | 0.42 | 0.42 | 0.422 | 0.421 | 0.42 | 0.429 | 0.431 | 0.426 | 0.421 | 0.413 | 0.411 | 0.407 | 0.396 | 0.382 | 0.377 | 0.371 | 0.359 | 0.361 | 0.36 | 0.358 | 0.35 | 0.357 | 0.348 | 0.342 | 0.353 | 0.37 | 0.398 | 0.38 | 0.415 | 0.401 | 0.423 | 0.423 | 0.431 | 0.435 | 0.431 | 0.433 | 0.437 | 0.438 | 0.444 | 0.451 | 0.43 | 0.423 | 0.433 | 0.433 | 0.441 | 0.445 | 0.447 | 0.449 | 0.447 | 0.445 | 0.451 | 0.458 | 0.457 | 0.447 | 0.453 | 0.453 | 0.472 | 0.437 | 0.464 | 0.457 | 0.467 | 0.471 | 0.455 | 0.477 | 0.454 | 0.455 | 0.445 | 0.447 | 0.481 | 0.477 | 0.48 | 0.482 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.096 | 0 | 0 | 0 | 76.607 | 0 | 0 | 0 | 75.342 | 0 | 0 | 0 | 76.367 | 0 | 0 | 0 | 78.962 | 0 | 0 | 0 | 81.861 | 0 | 0 | 0 | 74.217 | 0 | 0 | 0 | 69.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.088 | 0 | 0 | 0 | 6.517 | 0 | 0 | 0 | 6.744 | 0 | 0 | 0 | 7.167 | 0 | 0 | 0 | 4.514 | 0 | 0 | 0 | 3.564 | 0 | 0 | 0 | 5.195 | 0 | 0 | 0 | 3.679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 205.095 | 194.458 | 177.35 | 195.56 | 185.187 | 187.806 | 200.006 | 226.753 | 166.787 | 189.953 | 195.261 | 202.716 | 206.713 | 109.884 | 98.535 | 87.878 | 83.117 | 83.499 | 87.196 | 86.184 | 85.449 | 83.203 | 81.912 | 83.124 | 80.819 | 80.936 | 80.915 | 82.086 | 79.433 | 80.833 | 81.389 | 83.534 | 81.235 | 80.168 | 80.789 | 83.476 | 82.435 | 81.321 | 79.555 | 85.425 | 84.466 | 87.622 | 78.948 | 79.412 | 81.408 | 77.548 | 75.564 | 73.165 | 70.69 | 69.41 | 67.515 | 67.008 | 71.629 | 57.344 | 59.883 | 61.463 | 60.008 | 58.923 | 52.294 | 57.273 | 54.369 | 58.01 | 61.258 | 61.45 | 62.494 | 64.289 | 60.545 | 55.129 | 51.518 | 47.112 | 38.684 | 38.092 | 35.8 | 32.397 | 30.28 | 26.824 | 26.809 | 27.54 | 27.385 | 25.52 | 23.339 | 23.033 | 22.708 | 22.041 | 21.025 | 21.637 | 17.89 | 16.948 | 14.643 | 13.401 | 12.462 | 11.359 | 11.729 | 9.614 | 9.468 | 8.972 | 8.258 | 7.447 | 6.737 | 6.1 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 93.029 | 202.244 | 0 | 0 | 0 | 0 | 145.126 | 142.228 | 141.861 | 144.019 | 141.405 | 139.67 | 140.636 | 17.276 | 17.405 | 17.145 | 16.801 | 15.858 | 16.322 | 15.708 | 15.157 | 15.188 | 15.497 | 14.91 | 17.062 | 17.046 | 16.898 | 16.174 | 16.28 | 14.395 | 14.448 | 15.455 | 14.543 | 14.457 | 15.12 | 15.142 | 14.366 | 14.244 | 13.925 | 14.335 | 13.737 | 12.922 | 11.548 | 11.963 | 11.575 | 11.52 | 11.456 | 10.59 | 10.601 | 10.83 | 10.802 | 10.713 | 9.667 | 9.329 | 8.973 | 8.868 | 8.002 | 8.281 | 8.722 | 22.54 | 8.404 | 16.467 | 7.49 | 7.052 | 7.937 | 6.641 | 6.098 | 356.524 | 5.02 | 0 | 4.156 | 3.94 | 3.875 | 3.689 | 3.445 | 3.509 | 3.434 | 3.549 | 14.699 | 3.296 | 3.062 | 2.956 | 2.894 | 2.732 | 2.589 | 2.288 | 1.869 | 1.578 | 1.57 | 1.604 | 1.538 | 1.43 | 1.448 | 4.975 | 0 | 1.161 | 1.164 | 0.953 | 0.874 | 0.7 | 0.7 | -49.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 205.095 | 194.458 | 177.35 | 195.56 | 331.219 | 332.865 | 345.132 | 368.981 | 308.648 | 333.972 | 336.666 | 342.386 | 347.349 | 127.16 | 115.94 | 105.023 | 99.918 | 99.357 | 103.518 | 101.892 | 100.606 | 98.391 | 97.409 | 98.034 | 97.881 | 97.982 | 97.813 | 98.26 | 95.713 | 95.228 | 95.837 | 98.989 | 95.778 | 94.625 | 95.909 | 98.618 | 96.801 | 95.565 | 93.48 | 99.76 | 98.203 | 100.544 | 90.496 | 91.375 | 92.983 | 89.068 | 87.02 | 83.755 | 81.291 | 80.24 | 78.317 | 77.721 | 81.296 | 66.673 | 68.856 | 70.331 | 68.01 | 67.204 | 61.016 | 79.813 | 62.773 | 65.536 | 68.748 | 68.502 | 70.431 | 70.93 | 66.643 | 411.653 | 56.538 | 47.112 | 42.84 | 42.032 | 39.675 | 36.086 | 33.725 | 30.333 | 30.243 | 31.089 | 42.084 | 28.816 | 26.401 | 25.989 | 25.602 | 24.773 | 23.614 | 23.925 | 19.759 | 18.526 | 16.213 | 15.005 | 14 | 12.789 | 13.177 | 14.589 | 9.468 | 10.133 | 9.422 | 8.4 | 7.611 | 6.8 | 6.7 | -49.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 285.434 | 282.466 | 292.488 | 275.228 | 264.311 | 209.484 | 216.789 | 203.364 | 243.744 | 177.789 | 170.339 | 144.535 | 5.108 | 112.872 | 116.014 | 119.859 | 108.401 | 56.949 | 106.291 | 115.326 | 110.044 | 106.09 | 101.946 | 101.785 | 97.94 | 81.912 | 91.72 | 89.744 | 84.938 | 77.998 | 85.658 | 84.643 | 77.114 | 73.927 | 76.01 | 75.345 | 71.385 | 68.131 | 66.673 | 51.641 | 59.423 | 48.288 | 42.998 | 38.711 | 33.161 | 26.299 | 22.996 | 24.402 | 20.879 | 11.004 | 11.732 | 6.65 | -3.682 | 15.506 | 10.969 | 22.014 | 17.625 | 25.678 | 26.778 | 29.75 | 30.409 | 29.319 | 26.915 | 26.466 | 27.132 | 24.394 | 21.512 | -331.355 | 18.703 | 16.06 | 14.692 | 13.803 | 12.611 | 11.336 | 10.066 | 9.018 | 8.368 | 7.351 | -5.237 | 7.008 | 9.485 | 9.639 | 8.758 | 8.364 | 7.622 | 7.229 | 6.186 | 6.293 | 5.221 | 5.067 | 4.638 | 4.405 | 4.103 | -0.263 | 4.074 | 2.588 | 2.331 | 2.369 | 2.285 | 1.8 | 1.5 | -34.8 | 14.7 | 13.7 | 12.8 | 12.1 | 10 | 10 | 10 |
Bedrijfsresultaat ratio
| 0.141 | 0.133 | 0.14 | 0.133 | 0.129 | 0.104 | 0.11 | 0.104 | 0.125 | 0.092 | 0.09 | 0.077 | 0.003 | 0.13 | 0.135 | 0.158 | 0.154 | 0.092 | 0.149 | 0.159 | 0.155 | 0.153 | 0.151 | 0.15 | 0.15 | 0.128 | 0.148 | 0.197 | 0.193 | 0.181 | 0.198 | 0.195 | 0.184 | 0.18 | 0.19 | 0.187 | 0.181 | 0.175 | 0.172 | 0.132 | 0.153 | 0.128 | 0.123 | 0.112 | 0.098 | 0.079 | 0.073 | 0.081 | 0.073 | 0.04 | 0.046 | 0.027 | -0.015 | 0.067 | 0.048 | 0.095 | 0.078 | 0.115 | 0.122 | 0.131 | 0.138 | 0.133 | 0.122 | 0.12 | 0.12 | 0.112 | 0.107 | -1.834 | 0.112 | 0.109 | 0.108 | 0.107 | 0.104 | 0.106 | 0.102 | 0.102 | 0.097 | 0.086 | -0.063 | 0.088 | 0.121 | 0.124 | 0.114 | 0.114 | 0.111 | 0.109 | 0.104 | 0.118 | 0.111 | 0.118 | 0.117 | 0.117 | 0.113 | -0.008 | 0.137 | 0.091 | 0.089 | 0.106 | 0.11 | 0.101 | 0.088 | -2.4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -50.869 | -59.603 | -69.735 | -79.314 | -82.635 | -84.257 | -85.479 | -74.567 | -61.576 | -46.945 | -44.298 | -52.761 | -102.253 | -24.365 | -2.47 | -3.173 | -2.971 | -2.779 | -1.372 | -1.848 | -1.541 | -1.419 | -1.609 | -1.599 | -1.887 | -2.285 | -2.972 | -2.512 | -2.545 | -2.6 | -2.624 | -3.037 | -2.765 | -2.839 | -2.881 | -2.026 | -0.647 | -0.01 | -0.003 | 0.204 | 0.109 | -0.038 | 0.091 | 0.039 | -0.056 | -0.1 | -0.185 | -0.278 | -0.252 | -0.231 | -0.035 | -0.751 | 0.131 | 0.106 | 0.066 | 0.484 | 0.276 | 0.061 | -0.192 | -0.474 | -0.693 | -0.875 | -0.736 | -0.481 | -0.224 | -0.476 | -0.043 | 351.801 | 0.016 | 1.019 | 1.044 | 1.104 | 0.951 | 0.938 | 0.647 | 0.603 | 0.415 | 0.381 | 0.255 | 0.179 | 0.164 | 0.091 | 0.075 | 0.075 | 0.047 | -0.025 | 0.12 | 0.073 | 0.186 | 0.252 | 0.285 | 0.235 | 0.344 | 4.214 | -0.624 | 0.62 | 0.655 | 0.69 | -0.844 | 0.7 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 234.565 | 170.254 | 215.762 | 186.254 | 181.676 | 125.227 | 131.31 | 128.797 | 182.168 | 130.844 | 126.041 | 91.774 | -97.145 | 88.507 | 113.544 | 116.686 | 105.43 | 54.17 | 104.919 | 113.478 | 108.503 | 104.671 | 100.337 | 100.186 | 96.053 | 79.627 | 88.748 | 87.232 | 82.393 | 75.398 | 83.034 | 81.606 | 74.349 | 71.088 | 73.129 | 73.319 | 70.738 | 68.121 | 66.67 | 51.845 | 59.532 | 48.25 | 43.089 | 38.75 | 33.105 | 26.199 | 22.811 | 24.124 | 20.627 | 10.773 | 11.697 | 5.899 | -3.551 | 15.612 | 11.035 | 22.498 | 17.901 | 25.739 | 26.586 | 29.276 | 29.716 | 28.444 | 26.179 | 25.985 | 26.908 | 23.918 | 21.469 | 20.446 | 18.719 | 17.079 | 15.736 | 14.907 | 13.562 | 12.274 | 10.713 | 9.621 | 8.783 | 7.732 | -4.982 | 7.187 | 9.649 | 9.73 | 8.833 | 8.439 | 7.669 | 7.204 | 6.306 | 6.366 | 5.407 | 5.319 | 4.923 | 4.64 | 4.447 | 3.951 | 3.45 | 3.208 | 2.986 | 3.059 | 1.441 | 2.5 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.116 | 0.08 | 0.103 | 0.09 | 0.088 | 0.062 | 0.066 | 0.066 | 0.094 | 0.068 | 0.066 | 0.049 | -0.052 | 0.102 | 0.132 | 0.153 | 0.15 | 0.087 | 0.147 | 0.156 | 0.153 | 0.151 | 0.149 | 0.148 | 0.147 | 0.124 | 0.143 | 0.192 | 0.187 | 0.175 | 0.192 | 0.188 | 0.177 | 0.173 | 0.183 | 0.182 | 0.179 | 0.175 | 0.172 | 0.133 | 0.154 | 0.128 | 0.123 | 0.112 | 0.097 | 0.078 | 0.072 | 0.08 | 0.072 | 0.039 | 0.046 | 0.024 | -0.015 | 0.067 | 0.048 | 0.097 | 0.08 | 0.115 | 0.121 | 0.129 | 0.135 | 0.129 | 0.119 | 0.118 | 0.119 | 0.11 | 0.107 | 0.113 | 0.112 | 0.116 | 0.116 | 0.116 | 0.112 | 0.114 | 0.109 | 0.109 | 0.102 | 0.09 | -0.06 | 0.09 | 0.123 | 0.125 | 0.115 | 0.115 | 0.111 | 0.109 | 0.106 | 0.119 | 0.115 | 0.124 | 0.124 | 0.123 | 0.123 | 0.125 | 0.116 | 0.112 | 0.114 | 0.137 | 0.07 | 0.14 | 0.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 37.437 | 23.344 | 28.324 | -30.164 | 18.011 | 9.629 | 14.273 | 10.859 | 21.012 | 14.254 | 13.286 | 14.616 | -3.563 | 14.133 | 16.148 | 15.169 | 13.706 | 6.41 | 12.59 | 13.617 | 13.02 | 12.456 | 12.04 | 12.023 | 11.526 | 7.759 | 10.65 | 16.124 | 8.239 | 10.581 | 11.625 | 7.344 | 10.47 | 10.014 | 10.165 | 9.89 | 9.196 | 9.537 | 10.801 | 6.671 | 9.216 | 7.467 | 6.894 | 5.27 | 5.297 | 3.72 | 3.766 | 3.377 | 2.889 | 2.809 | 2.726 | 1.786 | -0.888 | 2.53 | 2.687 | 0.398 | -1.998 | 2.866 | 4.387 | -1.598 | 5.765 | 5.687 | 5.235 | 5.474 | 5.355 | 4.891 | 4.247 | 4.486 | 4.158 | 3.758 | 3.428 | 3.428 | 3.423 | 2.943 | 3.13 | 2.618 | 2.459 | 1.699 | 0.521 | 1.31 | 2.322 | 2.508 | 2.182 | 2.174 | 2.065 | 1.91 | 1.709 | 1.947 | 1.434 | 1.504 | 1.325 | 1.183 | 1.117 | 0.899 | 0.668 | 0.555 | 0.495 | 0.719 | 1.429 | 0.6 | 0.4 | -36.4 | 12.6 | 11.8 | 10.9 | 10.9 | 9.1 | 9.1 | 9.1 |
Nettowinst
| 197.128 | 146.91 | 187.438 | 216.418 | 163.665 | 115.598 | 116.654 | 117.445 | 160.154 | 115.734 | 111.97 | 76.468 | -94.27 | 73.865 | 97.122 | 101.234 | 91.641 | 47.76 | 91.696 | 99.007 | 94.825 | 91.857 | 88.297 | 88.163 | 84.527 | 71.868 | 78.098 | 71.108 | 74.154 | 64.817 | 71.409 | 74.262 | 63.879 | 61.074 | 62.964 | 63.429 | 61.542 | 58.584 | 55.869 | 45.174 | 50.316 | 40.783 | 36.195 | 33.48 | 27.808 | 22.479 | 19.045 | 20.747 | 17.738 | 7.964 | 8.971 | 4.113 | -2.663 | 13.082 | 8.348 | 22.1 | 19.899 | 22.873 | 22.199 | 30.874 | 23.951 | 22.757 | 20.944 | 21.025 | 21.38 | 18.821 | 16.894 | 15.881 | 14.501 | 13.315 | 12.266 | 11.372 | 10.094 | 9.297 | 7.541 | 6.953 | 6.383 | 5.949 | -5.528 | 5.819 | 7.305 | 7.222 | 6.651 | 6.265 | 5.604 | 5.294 | 4.597 | 4.419 | 3.973 | 3.815 | 3.598 | 3.457 | 3.33 | 3.052 | 2.782 | 2.653 | 2.491 | 2.34 | 0.012 | 1.9 | 1.6 | 1.6 | 2.1 | 1.9 | 1.9 | 1.2 | 0.9 | 0.9 | 0.9 |
Nettowinstmarge
| 0.097 | 0.069 | 0.09 | 0.105 | 0.08 | 0.057 | 0.059 | 0.06 | 0.082 | 0.06 | 0.059 | 0.041 | -0.051 | 0.085 | 0.113 | 0.133 | 0.131 | 0.077 | 0.128 | 0.136 | 0.133 | 0.132 | 0.131 | 0.13 | 0.129 | 0.112 | 0.126 | 0.156 | 0.168 | 0.15 | 0.165 | 0.171 | 0.152 | 0.149 | 0.157 | 0.157 | 0.156 | 0.151 | 0.144 | 0.116 | 0.13 | 0.108 | 0.104 | 0.097 | 0.082 | 0.067 | 0.06 | 0.069 | 0.062 | 0.029 | 0.036 | 0.017 | -0.011 | 0.056 | 0.036 | 0.095 | 0.088 | 0.102 | 0.101 | 0.136 | 0.109 | 0.103 | 0.095 | 0.096 | 0.095 | 0.086 | 0.084 | 0.088 | 0.087 | 0.091 | 0.09 | 0.088 | 0.084 | 0.087 | 0.077 | 0.079 | 0.074 | 0.069 | -0.067 | 0.073 | 0.093 | 0.093 | 0.087 | 0.086 | 0.081 | 0.08 | 0.078 | 0.083 | 0.085 | 0.089 | 0.091 | 0.092 | 0.092 | 0.097 | 0.094 | 0.093 | 0.095 | 0.104 | 0.001 | 0.106 | 0.094 | 0.11 | 0.143 | 0.139 | 0.148 | 0.099 | 0.09 | 0.09 | 0.09 |
WPA (Winst Per Aandeel)
| 2.38 | 1.78 | 2.27 | 2.63 | 1.99 | 1.41 | 1.43 | 1.44 | 1.96 | 1.42 | 1.37 | 0.94 | -1.17 | 1.4 | 1.84 | 1.92 | 1.74 | 0.91 | 1.63 | 1.78 | 1.73 | 1.7 | 1.64 | 1.63 | 1.55 | 1.33 | 1.45 | 1.31 | 1.37 | 1.2 | 1.31 | 1.35 | 1.15 | 1.1 | 1.14 | 1.14 | 1.05 | 0.97 | 0.93 | 0.74 | 0.81 | 0.66 | 0.59 | 0.54 | 0.46 | 0.37 | 0.32 | 0.34 | 0.3 | 0.13 | 0.15 | 0.07 | -0.044 | 0.22 | 0.14 | 0.36 | 0.33 | 0.38 | 0.38 | 0.51 | 0.41 | 0.39 | 0.36 | 0.35 | 0.37 | 0.32 | 0.58 | 0.27 | 0.5 | 0.46 | 0.43 | 0.19 | 0.18 | 0.33 | 0.27 | 0.25 | 0.23 | 0.21 | -0.2 | 0.21 | 0.13 | 0.13 | 0.25 | 0.23 | 0.23 | 0.11 | 0.2 | 0.19 | 0.17 | 0.078 | 0.16 | 0.15 | 0.14 | 0.064 | 0.13 | 0.12 | 0.11 | 0.11 | 0.001 | 0.045 | 0.08 | 0.08 | 0.11 | 0.095 | 0.09 | 0.087 | 0.065 | 0.065 | 0.065 |
Verwaterde WPA
| 2.36 | 1.76 | 2.25 | 2.6 | 1.97 | 1.4 | 1.41 | 1.42 | 1.94 | 1.41 | 1.36 | 0.92 | -1.17 | 1.38 | 1.82 | 1.9 | 1.72 | 0.9 | 1.62 | 1.76 | 1.72 | 1.69 | 1.63 | 1.62 | 1.54 | 1.31 | 1.42 | 1.3 | 1.35 | 1.19 | 1.29 | 1.33 | 1.13 | 1.08 | 1.12 | 1.11 | 1.02 | 0.95 | 0.9 | 0.73 | 0.79 | 0.64 | 0.57 | 0.53 | 0.45 | 0.36 | 0.31 | 0.34 | 0.29 | 0.13 | 0.15 | 0.07 | -0.044 | 0.21 | 0.14 | 0.36 | 0.33 | 0.38 | 0.37 | 0.51 | 0.4 | 0.38 | 0.35 | 0.35 | 0.35 | 0.31 | 0.56 | 0.27 | 0.49 | 0.45 | 0.42 | 0.19 | 0.18 | 0.33 | 0.27 | 0.25 | 0.23 | 0.21 | -0.2 | 0.21 | 0.13 | 0.13 | 0.24 | 0.23 | 0.22 | 0.11 | 0.19 | 0.18 | 0.17 | 0.078 | 0.14 | 0.14 | 0.14 | 0.064 | 0.12 | 0.11 | 0.11 | 0.11 | 0.001 | 0.043 | 0.075 | 0.08 | 0.095 | 0.09 | 0.085 | 0.087 | 0.055 | 0.055 | 0.055 |
EBITDA
| 391.35 | 439.996 | 453.141 | 424.588 | 421.988 | 367.795 | 374.291 | 356.187 | 399.803 | 353.178 | 328.036 | 299.015 | 162.367 | 137.256 | 140.791 | 136.742 | 125.47 | 90.896 | 124.422 | 131.034 | 134.874 | 130.658 | 126.634 | 116.695 | 116.316 | 111.448 | 109.441 | 106.498 | 101.85 | 94.146 | 100.661 | 100.098 | 95.722 | 92.478 | 91.13 | 90.487 | 85.751 | 82.375 | 80.598 | 74.772 | 73.16 | 61.21 | 54.546 | 50.674 | 44.736 | 38.093 | 34.633 | 35.216 | 31.723 | 22.148 | 22.913 | 17.363 | 6.363 | 25.129 | 20.175 | 31.46 | 26.17 | 34.364 | 35.735 | 39.122 | 38.859 | 27.989 | 34.893 | 36.399 | 35.069 | 31.066 | 27.61 | -325.973 | 23.723 | 20.481 | 18.848 | 17.743 | 16.486 | 15.025 | 13.511 | 12.527 | 11.802 | 10.9 | -1.813 | 10.304 | 12.547 | 12.595 | 11.652 | 11.096 | 10.211 | 9.517 | 8.055 | 7.871 | 6.791 | 6.736 | 6.176 | 5.835 | 5.551 | 1.088 | 5.363 | 3.749 | 3.495 | 3.322 | 3.159 | 2.5 | 2.2 | -34.8 | 14.7 | 13.7 | 12.8 | 12.1 | 10 | 10 | 10 |
EBITDA ratio
| 0.193 | 0.208 | 0.217 | 0.209 | 0.205 | 0.2 | 0.194 | 0.181 | 0.207 | 0.183 | 0.173 | 0.172 | 0.162 | 0.15 | 0.155 | 0.18 | 0.179 | 0.147 | 0.174 | 0.181 | 0.19 | 0.188 | 0.188 | 0.172 | 0.178 | 0.175 | 0.176 | 0.233 | 0.231 | 0.234 | 0.233 | 0.23 | 0.229 | 0.226 | 0.228 | 0.224 | 0.219 | 0.213 | 0.208 | 0.214 | 0.189 | 0.163 | 0.157 | 0.147 | 0.132 | 0.128 | 0.123 | 0.117 | 0.111 | 0.1 | 0.091 | 0.072 | 0.046 | 0.108 | 0.11 | 0.136 | 0.116 | 0.154 | 0.163 | 0.172 | 0.176 | 0.167 | 0.159 | 0.165 | 0.156 | 0.142 | 0.137 | -1.804 | 0.142 | 0.139 | 0.138 | 0.138 | 0.137 | 0.14 | 0.137 | 0.142 | 0.137 | 0.127 | 0.114 | 0.13 | 0.16 | 0.162 | 0.152 | 0.152 | 0.148 | 0.144 | 0.136 | 0.147 | 0.145 | 0.157 | 0.156 | 0.154 | 0.153 | 0.034 | 0.18 | 0.131 | 0.133 | 0.148 | 0.23 | 0.14 | 0.129 | -2.4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |