Iren SpA
MIL:IRE.MI
1.782 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,094.426 | 1,542.947 | 1,821.42 | 1,340.236 | 1,177.438 | 1,962.487 | 2,233.849 | 1,834.9 | 1,530.524 | 2,154.737 | 1,892.442 | 998.669 | 923.02 | 1,095.4 | 1,180.994 | 691.78 | 769.21 | 1,040.311 | 1,175.732 | 838.961 | 986.387 | 1,235.335 | 1,398.086 | 687.643 | 917.567 | 1,006.125 | 1,259.286 | 624.497 | 791.57 | 1,011.993 | 1,175.275 | 524.902 | 697.029 | 837.515 | 1,024.675 | 517.115 | 638.447 | 875.315 | 899.542 | 433.959 | 598.003 | 837.486 | 1,061.755 | 529.476 | 743.21 | 1,059.68 | 1,256.089 | 849.764 | 848.439 | 1,255.798 | 1,022.492 | 647.717 | 663.312 | 920.727 | 887.89 | 620.336 | 146.984 | 944.865 | 505.684 | 505.684 | 505.684 | 505.684 | 588.909 | 588.909 | 588.909 | 588.909 | 608.502 | 608.502 | 608.502 | 608.502 | 626.75 | 626.75 | 626.75 | 626.75 | 287.186 | 287.186 | 287.186 | 287.186 | 228.584 | 228.584 | 228.584 | 228.584 | 182.038 | 182.038 | 182.038 | 182.038 |
Kosten van de omzet
| 1,020.667 | 1,313.005 | 1,655.233 | 991.562 | 782.054 | 1,481.868 | 1,766.344 | 1,587.548 | 1,167.064 | 1,674.774 | 1,410.781 | 753.244 | 517.631 | 687.047 | 679.795 | 516.71 | 408.259 | 672.533 | 700.249 | 650.651 | 608.393 | 876.455 | 828.11 | 577.707 | 523.516 | 686.578 | 746.999 | 514.235 | 478.437 | 670.674 | 669.998 | 416.289 | 376.331 | 542.097 | 546.214 | 413.461 | 384.12 | 595.188 | 539.669 | 358.211 | 388.639 | 632.858 | 703.434 | 460.872 | 480.087 | 794.702 | 1,763.444 | 395.037 | 417.672 | 755.021 | 1,568.097 | -163.83 | 505.15 | 684.356 | 1,184.954 | 269.294 | -112.001 | 720.964 | 282.938 | 282.938 | 282.938 | 282.938 | 358.42 | 358.42 | 358.42 | 358.42 | 355.328 | 355.328 | 355.328 | 355.328 | 364.059 | 364.059 | 364.059 | 364.059 | 155.967 | 155.967 | 155.967 | 155.967 | 169.399 | 169.399 | 169.399 | 169.399 | 123.242 | 123.242 | 123.242 | 123.242 |
Brutowinst
| 73.759 | 229.942 | 166.187 | 348.674 | 395.384 | 480.619 | 467.505 | 247.352 | 363.46 | 479.963 | 481.661 | 245.425 | 405.389 | 408.353 | 501.199 | 175.07 | 360.951 | 367.778 | 475.483 | 188.31 | 377.994 | 358.88 | 569.976 | 109.936 | 394.051 | 319.547 | 512.287 | 110.262 | 313.133 | 341.319 | 505.277 | 108.613 | 320.698 | 295.418 | 478.461 | 103.654 | 254.327 | 280.127 | 359.873 | 75.748 | 209.364 | 204.628 | 358.321 | 68.604 | 263.123 | 264.978 | -507.355 | 454.727 | 430.767 | 500.777 | -545.605 | 811.547 | 158.162 | 236.371 | -297.064 | 351.042 | 258.985 | 223.901 | 222.746 | 222.746 | 222.746 | 222.746 | 230.489 | 230.489 | 230.489 | 230.489 | 253.175 | 253.175 | 253.175 | 253.175 | 262.691 | 262.691 | 262.691 | 262.691 | 131.219 | 131.219 | 131.219 | 131.219 | 59.185 | 59.185 | 59.185 | 59.185 | 58.796 | 58.796 | 58.796 | 58.796 |
Brutowinstmarge
| 0.067 | 0.149 | 0.091 | 0.26 | 0.336 | 0.245 | 0.209 | 0.135 | 0.237 | 0.223 | 0.255 | 0.246 | 0.439 | 0.373 | 0.424 | 0.253 | 0.469 | 0.354 | 0.404 | 0.224 | 0.383 | 0.291 | 0.408 | 0.16 | 0.429 | 0.318 | 0.407 | 0.177 | 0.396 | 0.337 | 0.43 | 0.207 | 0.46 | 0.353 | 0.467 | 0.2 | 0.398 | 0.32 | 0.4 | 0.175 | 0.35 | 0.244 | 0.337 | 0.13 | 0.354 | 0.25 | -0.404 | 0.535 | 0.508 | 0.399 | -0.534 | 1.253 | 0.238 | 0.257 | -0.335 | 0.566 | 1.762 | 0.237 | 0.44 | 0.44 | 0.44 | 0.44 | 0.391 | 0.391 | 0.391 | 0.391 | 0.416 | 0.416 | 0.416 | 0.416 | 0.419 | 0.419 | 0.419 | 0.419 | 0.457 | 0.457 | 0.457 | 0.457 | 0.259 | 0.259 | 0.259 | 0.259 | 0.323 | 0.323 | 0.323 | 0.323 |
Onderzoek- en ontwikkelingskosten
| 2.648 | 0 | 4.847 | 2.138 | 2.138 | 0 | 4.416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -134.844 | 65.975 | 68.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150.556 | 150.556 | 150.556 | 150.556 | 155.322 | 155.322 | 155.322 | 155.322 | 173.09 | 173.09 | 173.09 | 173.09 | 175.612 | 175.612 | 175.612 | 175.612 | 18.333 | 18.333 | 18.333 | 18.333 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 40.148 | 42.124 | 55.241 | 42.83 | 46.988 | 40.277 | 30.262 | 29.895 | 49.356 | 35.534 | 44.69 | 28.122 | 35.66 | 32.881 | 104.511 | 98.777 | 146.424 | 134.774 | 130.9 | 109.813 | 125.899 | 114.964 | 122.305 | 112.187 | 114.988 | 97.925 | 156.656 | 71.724 | 116.938 | 92.077 | 95.245 | 81.228 | 94.863 | 90.611 | 92.751 | 82.646 | 92.384 | 91.543 | 71.516 | 63.424 | 68.178 | 70.592 | 74.266 | 57.054 | 66.369 | 63.802 | 110.346 | -134.844 | 65.975 | 68.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150.556 | 150.556 | 150.556 | 150.556 | 155.322 | 155.322 | 155.322 | 155.322 | 173.09 | 173.09 | 173.09 | 173.09 | 175.612 | 175.612 | 175.612 | 175.612 | 18.333 | 18.333 | 18.333 | 18.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 33.69 | 25.494 | 29.037 | 24.272 | 20.426 | 267.966 | 355.018 | 203.438 | 310.366 | 29.412 | 18.291 | 46.423 | -8.53 | 42.625 | -89.68 | 114.724 | -23.727 | 36.871 | -80.578 | 112.771 | -25.898 | 42.311 | -168.607 | 201.759 | -48.413 | 59.377 | -109.397 | 160.996 | -3.369 | 33.276 | -103.036 | 126.358 | -18.146 | 48.342 | -86.188 | 167.685 | -24.348 | 43.77 | -168.37 | 188.169 | -51.861 | 65.071 | -85.117 | 115.805 | -37.888 | 60.559 | 0 | 0 | 0 | 60.458 | 0 | 0 | 0 | 0 | -0.411 | 0.004 | -0.014 | -0.019 | -1.161 | -1.161 | -1.161 | -1.161 | -0.656 | -0.656 | -0.656 | -0.656 | -0.45 | -0.45 | -0.45 | -0.45 | -0.098 | -0.098 | -0.098 | -0.098 | -117.149 | -117.149 | -117.149 | -117.149 | 0.297 | 0.297 | 0.297 | 0.297 | 6.542 | 6.542 | 6.542 | 6.542 |
Bedrijfskosten
| 6.458 | 16.63 | 26.204 | 267.13 | 364.924 | 267.966 | 355.018 | 203.438 | 310.366 | 252.624 | 396.901 | 106.431 | 357.964 | 207.588 | 360.938 | 128.923 | 242.686 | 195.757 | 365.296 | 79.951 | 277.357 | 183.591 | 408.783 | -19.456 | 261.863 | 132.881 | 406.641 | 5.995 | 217.442 | 152.646 | 348.39 | 29.825 | 225.061 | 126.841 | 371.073 | 49.425 | 154.756 | 134.436 | 311.523 | 4.718 | 144.148 | 76.243 | 255.101 | 19.805 | 183.088 | 71.823 | -701.122 | 443.665 | 373.212 | 362.913 | -666.836 | 778.75 | 77.201 | 88.856 | -470.804 | 327.648 | 268.396 | 80.311 | 149.395 | 149.395 | 149.395 | 149.395 | 154.667 | 154.667 | 154.667 | 154.667 | 172.64 | 172.64 | 172.64 | 172.64 | 175.514 | 175.514 | 175.514 | 175.514 | -98.817 | -98.817 | -98.817 | -98.817 | 0.297 | 0.297 | 0.297 | 0.297 | 6.542 | 6.542 | 6.542 | 6.542 |
Bedrijfsresultaat
| 67.301 | 213.312 | 139.983 | 76.382 | 37.931 | 210.344 | 139.388 | 59.021 | 57.144 | 225.772 | 117.74 | 85.257 | 66.947 | 184.162 | 125.614 | 58.201 | 86.452 | 145.523 | 108.072 | 86.425 | 85.878 | 171.774 | 119.862 | 95.347 | 137.951 | 177.334 | 79.7 | 82.904 | 83.304 | 174.441 | 141.384 | 43.485 | 87.691 | 154.266 | 94.028 | 36.138 | 83.474 | 133.18 | 42.738 | 50.53 | 81.175 | 111.024 | 54.486 | 18.411 | 66.891 | 173.291 | 134.45 | 11.062 | 70.691 | 124.728 | 91.579 | 22.627 | 46.643 | 147.515 | 129.123 | 23.394 | -9.411 | 143.59 | 95.303 | 95.303 | 95.303 | 95.303 | 64.599 | 64.599 | 64.599 | 64.599 | 50.411 | 50.411 | 50.411 | 50.411 | 44.626 | 44.626 | 44.626 | 44.626 | 32.403 | 32.403 | 32.403 | 32.403 | 22.924 | 22.924 | 22.924 | 22.924 | 14.378 | 14.378 | 14.378 | 14.378 |
Bedrijfsresultaat ratio
| 0.061 | 0.138 | 0.077 | 0.057 | 0.032 | 0.107 | 0.062 | 0.032 | 0.037 | 0.105 | 0.062 | 0.085 | 0.073 | 0.168 | 0.106 | 0.084 | 0.112 | 0.14 | 0.092 | 0.103 | 0.087 | 0.139 | 0.086 | 0.139 | 0.15 | 0.176 | 0.063 | 0.133 | 0.105 | 0.172 | 0.12 | 0.083 | 0.126 | 0.184 | 0.092 | 0.07 | 0.131 | 0.152 | 0.048 | 0.116 | 0.136 | 0.133 | 0.051 | 0.035 | 0.09 | 0.164 | 0.107 | 0.013 | 0.083 | 0.099 | 0.09 | 0.035 | 0.07 | 0.16 | 0.145 | 0.038 | -0.064 | 0.152 | 0.188 | 0.188 | 0.188 | 0.188 | 0.11 | 0.11 | 0.11 | 0.11 | 0.083 | 0.083 | 0.083 | 0.083 | 0.071 | 0.071 | 0.071 | 0.071 | 0.113 | 0.113 | 0.113 | 0.113 | 0.1 | 0.1 | 0.1 | 0.1 | 0.079 | 0.079 | 0.079 | 0.079 |
Totaal overige inkomsten en kosten netto
| -21.009 | -23.279 | -28.368 | -25.615 | -16.523 | -17.786 | -20.511 | -36.166 | -13.613 | -12.238 | -9.206 | -12.735 | -4.13 | -4.233 | -6.545 | -18.67 | -6.687 | -18.683 | -33.769 | -17.845 | -3.324 | -19.895 | -96.56 | -16.649 | -8.439 | -19.322 | -4.441 | -19.628 | -11.499 | -15.662 | -56.875 | -26.998 | -8.898 | -30.646 | -33.767 | -33.454 | -2.553 | -31.311 | -12.334 | -14.329 | -22.107 | -18.239 | -39.934 | -32.06 | -2.108 | -24.988 | -26.918 | -23.64 | 9.003 | -7.094 | -258.922 | -12.077 | -12.613 | -10.549 | -15.409 | -13.842 | -1.814 | -16.775 | -62.317 | -62.317 | -62.317 | -62.317 | -19.413 | -19.413 | -19.413 | -19.413 | -12.255 | -12.255 | -12.255 | -12.255 | -7.98 | -7.98 | -7.98 | -7.98 | -4.852 | -4.852 | -4.852 | -4.852 | -6.722 | -6.722 | -6.722 | -6.722 | -0.196 | -0.196 | -0.196 | -0.196 |
Inkomen voor belasting
| 46.292 | 190.033 | 111.615 | 50.767 | 21.408 | 192.558 | 118.877 | 22.855 | 43.531 | 213.534 | 108.534 | 72.522 | 62.817 | 179.929 | 119.069 | 39.531 | 79.765 | 126.84 | 74.303 | 68.58 | 82.554 | 151.879 | 23.302 | 78.698 | 129.512 | 158.012 | 75.259 | 63.276 | 71.805 | 158.779 | 84.509 | 16.487 | 78.793 | 123.62 | 60.261 | 2.684 | 80.921 | 101.869 | 30.404 | 36.201 | 59.068 | 92.785 | 14.552 | -13.649 | 64.783 | 148.303 | 107.532 | -12.578 | 46.64 | 105.828 | -167.343 | 10.55 | 34.03 | 136.966 | 113.714 | 9.552 | -11.225 | 126.815 | 32.986 | 32.986 | 32.986 | 32.986 | 45.187 | 45.187 | 45.187 | 45.187 | 38.157 | 38.157 | 38.157 | 38.157 | 36.646 | 36.646 | 36.646 | 36.646 | 27.551 | 27.551 | 27.551 | 27.551 | 16.202 | 16.202 | 16.202 | 16.202 | 14.182 | 14.182 | 14.182 | 14.182 |
Inkomen voor belasting ratio
| 0.042 | 0.123 | 0.061 | 0.038 | 0.018 | 0.098 | 0.053 | 0.012 | 0.028 | 0.099 | 0.057 | 0.073 | 0.068 | 0.164 | 0.101 | 0.057 | 0.104 | 0.122 | 0.063 | 0.082 | 0.084 | 0.123 | 0.017 | 0.114 | 0.141 | 0.157 | 0.06 | 0.101 | 0.091 | 0.157 | 0.072 | 0.031 | 0.113 | 0.148 | 0.059 | 0.005 | 0.127 | 0.116 | 0.034 | 0.083 | 0.099 | 0.111 | 0.014 | -0.026 | 0.087 | 0.14 | 0.086 | -0.015 | 0.055 | 0.084 | -0.164 | 0.016 | 0.051 | 0.149 | 0.128 | 0.015 | -0.076 | 0.134 | 0.065 | 0.065 | 0.065 | 0.065 | 0.077 | 0.077 | 0.077 | 0.077 | 0.063 | 0.063 | 0.063 | 0.063 | 0.058 | 0.058 | 0.058 | 0.058 | 0.096 | 0.096 | 0.096 | 0.096 | 0.071 | 0.071 | 0.071 | 0.071 | 0.078 | 0.078 | 0.078 | 0.078 |
Belastingkosten
| 14.764 | 58.815 | 27.964 | 13.217 | 7.13 | 48.784 | 16.863 | 7.564 | 18.062 | 86.362 | 38.435 | 17.659 | -17.934 | 52.172 | 27.519 | 11.666 | 23.564 | 37.385 | 20.938 | 20.5 | 24.882 | 45.315 | 5.944 | 22.029 | 40.103 | 48.211 | 11.726 | 19.96 | 21.726 | 50.947 | 39.501 | 7.324 | 25.454 | 45.874 | 35.896 | 1.848 | 28.882 | 39.036 | 36.557 | 9.646 | 29.818 | 40.048 | 25.187 | 0.382 | 32.134 | 64.331 | 18.222 | -6.448 | 23.804 | 49.673 | 32.34 | 9.886 | 20.495 | 51.764 | 43.383 | 3.548 | -6.544 | 49.819 | 31.278 | 31.278 | 31.278 | 31.278 | 16.616 | 16.616 | 16.616 | 16.616 | 13.927 | 13.927 | 13.927 | 13.927 | 15.928 | 15.928 | 15.928 | 15.928 | 11.887 | 11.887 | 11.887 | 11.887 | 5.789 | 5.789 | 5.789 | 5.789 | 7.327 | 7.327 | 7.327 | 7.327 |
Nettowinst
| 23.017 | 122.161 | 77.99 | 33.923 | 7.897 | 135.17 | 88.255 | 15.291 | 25.469 | 117.86 | 61.568 | 48.282 | 72.552 | 120.431 | 82.022 | 20.572 | 48.931 | 83.675 | 45.458 | 40.482 | 50.698 | 99.94 | 5.623 | 49.341 | 83.937 | 103.215 | 58.174 | 34.423 | 44.485 | 100.609 | 49.11 | 5.758 | 46.165 | 72.947 | 19.346 | -3.712 | 43.97 | 58.589 | -9.348 | 22.986 | 23.026 | 49.131 | -13.357 | -16.826 | 29.633 | 81.104 | 84.842 | -7.548 | 20.238 | 55.027 | -194.296 | -4.585 | 12.587 | 81.716 | 67.508 | 6.958 | -5.072 | 76.029 | 2.972 | 2.972 | 2.972 | 2.972 | 28.661 | 28.661 | 28.661 | 28.661 | 28.715 | 28.715 | 28.715 | 28.715 | 20.719 | 20.719 | 20.719 | 20.719 | 15.664 | 15.664 | 15.664 | 15.664 | 10.413 | 10.413 | 10.413 | 10.413 | 6.855 | 6.855 | 6.855 | 6.855 |
Nettowinstmarge
| 0.021 | 0.079 | 0.043 | 0.025 | 0.007 | 0.069 | 0.04 | 0.008 | 0.017 | 0.055 | 0.033 | 0.048 | 0.079 | 0.11 | 0.069 | 0.03 | 0.064 | 0.08 | 0.039 | 0.048 | 0.051 | 0.081 | 0.004 | 0.072 | 0.091 | 0.103 | 0.046 | 0.055 | 0.056 | 0.099 | 0.042 | 0.011 | 0.066 | 0.087 | 0.019 | -0.007 | 0.069 | 0.067 | -0.01 | 0.053 | 0.039 | 0.059 | -0.013 | -0.032 | 0.04 | 0.077 | 0.068 | -0.009 | 0.024 | 0.044 | -0.19 | -0.007 | 0.019 | 0.089 | 0.076 | 0.011 | -0.035 | 0.08 | 0.006 | 0.006 | 0.006 | 0.006 | 0.049 | 0.049 | 0.049 | 0.049 | 0.047 | 0.047 | 0.047 | 0.047 | 0.033 | 0.033 | 0.033 | 0.033 | 0.055 | 0.055 | 0.055 | 0.055 | 0.046 | 0.046 | 0.046 | 0.046 | 0.038 | 0.038 | 0.038 | 0.038 |
WPA (Winst Per Aandeel)
| 0.018 | 0.094 | 0.06 | 0.026 | 0.006 | 0.11 | 0.069 | 0.012 | 0.02 | 0.092 | 0.049 | 0.037 | 0.057 | 0.094 | 0.067 | 0.016 | 0.038 | 0.065 | 0.035 | 0.031 | 0.039 | 0.077 | 0.006 | 0.038 | 0.063 | 0.081 | 0.049 | 0.028 | 0.037 | 0.079 | 0.045 | 0.004 | 0.041 | 0.062 | 0.016 | -0.003 | 0.037 | 0.046 | -0.007 | 0.018 | 0.018 | 0.039 | -0.011 | -0.013 | 0.025 | 0.064 | 0.072 | -0.006 | 0.016 | 0.043 | -0.16 | -0.004 | 0.01 | 0.066 | 0.026 | 0.009 | -0.007 | 0.1 | 0.004 | 0.004 | 0.004 | 0.004 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.037 | 0.037 | 0.037 | 0.037 | 0.033 | 0.033 | 0.033 | 0.033 | 0.022 | 0.022 | 0.022 | 0.022 | 0.015 | 0.015 | 0.015 | 0.015 |
Verwaterde WPA
| 0.018 | 0.095 | 0.061 | 0.026 | 0.006 | 0.11 | 0.069 | 0.012 | 0.02 | 0.092 | 0.049 | 0.037 | 0.057 | 0.094 | 0.067 | 0.016 | 0.038 | 0.065 | 0.035 | 0.031 | 0.039 | 0.077 | 0.006 | 0.038 | 0.063 | 0.081 | 0.049 | 0.028 | 0.037 | 0.079 | 0.045 | 0.004 | 0.041 | 0.062 | 0.016 | -0.003 | 0.037 | 0.046 | -0.007 | 0.018 | 0.018 | 0.039 | -0.011 | -0.013 | 0.025 | 0.064 | 0.072 | -0.006 | 0.016 | 0.043 | -0.16 | -0.004 | 0.01 | 0.066 | 0.026 | 0.009 | -0.007 | 0.1 | 0.004 | 0.004 | 0.004 | 0.004 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.037 | 0.037 | 0.037 | 0.037 | 0.03 | 0.03 | 0.03 | 0.03 | 0.022 | 0.022 | 0.022 | 0.022 | 0.015 | 0.015 | 0.015 | 0.015 |
EBITDA
| 232.326 | 368.152 | 305.409 | 247.195 | 178.738 | 360.88 | 252.445 | 197.643 | 179.476 | 354.235 | 203.421 | 272.146 | 168.093 | 330.605 | 245.861 | 185.772 | 210.28 | 279.635 | 200.837 | 235.235 | 191.568 | 275.705 | 223.679 | 232.537 | 226.137 | 274.427 | 215.638 | 193.738 | 179.836 | 277.922 | 259.728 | 159.623 | 171.758 | 244.594 | 170.81 | 124.923 | 176.491 | 216.556 | 96.754 | 157.843 | 122.841 | 194.239 | 159.97 | 109.782 | 151.819 | 248.903 | 183.858 | 65.364 | 107.611 | 205.572 | -49.05 | 93.955 | 106.739 | 215.123 | 195.093 | 118.981 | 7.36 | 208.392 | 96.736 | 96.736 | 96.736 | 96.736 | 94.637 | 94.637 | 94.637 | 94.637 | 83.473 | 83.473 | 83.473 | 83.473 | 73.297 | 73.297 | 73.297 | 73.297 | 47.488 | 47.488 | 47.488 | 47.488 | 34.954 | 34.954 | 34.954 | 34.954 | 33.219 | 33.219 | 33.219 | 33.219 |
EBITDA ratio
| 0.212 | 0.239 | 0.168 | 0.184 | 0.152 | 0.184 | 0.113 | 0.108 | 0.117 | 0.164 | 0.107 | 0.273 | 0.182 | 0.302 | 0.208 | 0.269 | 0.273 | 0.269 | 0.171 | 0.28 | 0.194 | 0.223 | 0.16 | 0.338 | 0.246 | 0.273 | 0.171 | 0.31 | 0.227 | 0.275 | 0.221 | 0.304 | 0.246 | 0.292 | 0.167 | 0.242 | 0.276 | 0.247 | 0.108 | 0.364 | 0.205 | 0.232 | 0.151 | 0.207 | 0.204 | 0.235 | 0.146 | 0.077 | 0.127 | 0.164 | -0.048 | 0.145 | 0.161 | 0.234 | 0.22 | 0.192 | 0.05 | 0.221 | 0.191 | 0.191 | 0.191 | 0.191 | 0.161 | 0.161 | 0.161 | 0.161 | 0.137 | 0.137 | 0.137 | 0.137 | 0.117 | 0.117 | 0.117 | 0.117 | 0.165 | 0.165 | 0.165 | 0.165 | 0.153 | 0.153 | 0.153 | 0.153 | 0.182 | 0.182 | 0.182 | 0.182 |