Iron Mountain Incorporated
NYSE:IRM
122.35 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | 1997 Q2 | 1997 Q1 | 1996 Q4 | |
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Omzet
| 1,534.409 | 1,476.863 | 1,419.829 | 1,388.175 | 1,357.936 | 1,314.349 | 1,279.049 | 1,286.945 | 1,289.534 | 1,248.046 | 1,159.587 | 1,130.148 | 1,119.756 | 1,082.04 | 1,059.653 | 1,036.647 | 982.239 | 1,068.731 | 1,079.59 | 1,062.224 | 1,066.907 | 1,053.863 | 1,061.489 | 1,060.991 | 1,060.823 | 1,042.458 | 991.235 | 965.661 | 949.806 | 938.876 | 934.193 | 942.822 | 883.748 | 750.69 | 752.427 | 746.529 | 759.734 | 749.286 | 777.978 | 782.697 | 786.892 | 770.126 | 768.532 | 755.639 | 754.721 | 747.031 | 758.467 | 748.125 | 752.165 | 746.498 | 729.44 | 772.082 | 762.889 | 750.292 | 788.678 | 782.574 | 779.791 | 776.506 | 779.336 | 764.885 | 746.028 | 723.346 | 752.555 | 784.338 | 768.857 | 749.384 | 727.001 | 701.833 | 668.689 | 632.512 | 609.507 | 595.61 | 581.568 | 563.657 | 538.355 | 526.472 | 511.922 | 501.406 | 478.927 | 459.33 | 445.41 | 433.922 | 408.49 | 381.758 | 359.27 | 351.811 | 353.24 | 328.591 | 323.487 | 313.179 | 302.187 | 291.673 | 293.334 | 283.922 | 265.536 | 256.133 | 252.565 | 212.137 | 265.7 | 88 | 85.5 | 80.2 | 75.3 | 74.6 | 64.1 | 56.3 | 49.8 | 47.2 | 46.2 | 40.2 | 38.7 |
Kosten van de omzet
| 900.472 | 868.91 | 601.329 | 592.201 | 592.644 | 571.626 | 539.981 | 546.041 | 556.476 | 546.622 | 479.078 | 481.663 | 474.579 | 451.909 | 449.224 | 434.505 | 406.693 | 466.921 | 459.488 | 451.317 | 465.102 | 461.544 | 453.379 | 448.018 | 451.464 | 448.721 | 426 | 418.327 | 414.284 | 426.707 | 416.215 | 429.808 | 395.649 | 326.105 | 324.425 | 317.663 | 326.283 | 321.654 | 337.024 | 335.506 | 336.961 | 335.145 | 336.081 | 310.665 | 321.056 | 321.076 | 338.411 | 310.344 | 313.06 | 315.298 | 304.632 | 309.703 | 311.382 | 319.483 | 308.923 | 311.516 | 308.527 | 325.232 | 320.066 | 321.47 | 312.698 | 316.98 | 335.046 | 352.251 | 346.971 | 347.751 | 334.554 | 322.598 | 307.963 | 295.005 | 275.383 | 277.227 | 259.29 | 262.368 | 242.109 | 237.414 | 228.088 | 230.628 | 214.965 | 209.797 | 200.827 | 198.31 | 187.209 | 171.355 | 162.032 | 160.151 | 173.362 | 149.336 | 151.174 | 148.427 | 143.168 | 139.918 | 139.03 | 139.82 | 130.748 | 124.475 | 121.151 | 103.802 | 116.6 | 49 | 47.7 | 45.6 | 42.8 | 41.6 | 35.7 | 32.9 | 27.6 | 25.5 | 25.4 | 0 | 19.7 |
Brutowinst
| 633.937 | 607.953 | 818.5 | 795.974 | 765.292 | 742.723 | 739.068 | 740.904 | 733.058 | 701.424 | 680.509 | 648.485 | 645.177 | 630.131 | 610.429 | 602.142 | 575.546 | 601.81 | 620.102 | 610.907 | 601.805 | 592.319 | 608.11 | 612.973 | 609.359 | 593.737 | 565.235 | 547.334 | 535.522 | 512.169 | 517.978 | 513.014 | 488.099 | 424.585 | 428.002 | 428.866 | 433.451 | 427.632 | 440.954 | 447.191 | 449.931 | 434.981 | 432.451 | 444.974 | 433.665 | 425.955 | 420.056 | 437.781 | 439.105 | 431.2 | 424.808 | 462.379 | 451.507 | 430.809 | 479.755 | 471.058 | 471.264 | 451.274 | 459.27 | 443.415 | 433.33 | 406.366 | 417.509 | 432.087 | 421.886 | 401.633 | 392.447 | 379.235 | 360.726 | 337.507 | 334.124 | 318.383 | 322.278 | 301.289 | 296.246 | 289.058 | 283.834 | 270.778 | 263.962 | 249.533 | 244.583 | 235.612 | 221.281 | 210.403 | 197.238 | 191.66 | 179.878 | 179.255 | 172.313 | 164.752 | 159.019 | 151.755 | 154.304 | 144.102 | 134.788 | 131.658 | 131.414 | 108.335 | 149.1 | 39 | 37.8 | 34.6 | 32.5 | 33 | 28.4 | 23.4 | 22.2 | 21.7 | 20.8 | 40.2 | 19 |
Brutowinstmarge
| 0.413 | 0.412 | 0.576 | 0.573 | 0.564 | 0.565 | 0.578 | 0.576 | 0.568 | 0.562 | 0.587 | 0.574 | 0.576 | 0.582 | 0.576 | 0.581 | 0.586 | 0.563 | 0.574 | 0.575 | 0.564 | 0.562 | 0.573 | 0.578 | 0.574 | 0.57 | 0.57 | 0.567 | 0.564 | 0.546 | 0.554 | 0.544 | 0.552 | 0.566 | 0.569 | 0.574 | 0.571 | 0.571 | 0.567 | 0.571 | 0.572 | 0.565 | 0.563 | 0.589 | 0.575 | 0.57 | 0.554 | 0.585 | 0.584 | 0.578 | 0.582 | 0.599 | 0.592 | 0.574 | 0.608 | 0.602 | 0.604 | 0.581 | 0.589 | 0.58 | 0.581 | 0.562 | 0.555 | 0.551 | 0.549 | 0.536 | 0.54 | 0.54 | 0.539 | 0.534 | 0.548 | 0.535 | 0.554 | 0.535 | 0.55 | 0.549 | 0.554 | 0.54 | 0.551 | 0.543 | 0.549 | 0.543 | 0.542 | 0.551 | 0.549 | 0.545 | 0.509 | 0.546 | 0.533 | 0.526 | 0.526 | 0.52 | 0.526 | 0.508 | 0.508 | 0.514 | 0.52 | 0.511 | 0.561 | 0.443 | 0.442 | 0.431 | 0.432 | 0.442 | 0.443 | 0.416 | 0.446 | 0.46 | 0.45 | 1 | 0.491 |
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 | 0 | 0 |
Algemene en administratieve kosten
| 250.57 | 235.042 | 223.149 | 225.058 | 217.965 | 207.023 | 204.017 | 208.62 | 220.891 | 206.316 | 198.66 | 183.476 | 189.217 | 179.143 | 163.517 | 172.262 | 172.946 | 173.077 | 171.62 | 171.577 | 185.871 | 197.503 | 184.795 | 186.585 | 172.83 | 175.797 | 167.906 | 161.686 | 156.429 | 166.593 | 162.846 | 160.113 | 162.43 | 154.406 | 164.219 | 156.39 | 152.744 | 142.252 | 170.955 | 157.914 | 157.456 | 155.507 | 184.568 | 169.427 | 172.056 | 167.524 | 167.346 | 145.662 | 203.515 | 210.66 | 184.785 | 210.11 | 224.569 | 245.599 | 241.139 | 217.226 | 235.656 | 233.852 | 229.479 | 218.633 | 215.854 | 210.393 | 215.246 | 218.958 | 225.932 | 222.228 | 209.751 | 192.274 | 188.845 | 180.505 | 175.344 | 167.602 | 168.285 | 158.843 | 151.6 | 141.442 | 141.313 | 135.34 | 132.79 | 122.508 | 118.488 | 112.46 | 98.264 | 98.087 | 96.134 | 91.156 | 81.369 | 83.805 | 85.136 | 82.322 | 81.109 | 76.822 | 78.686 | 70.317 | 79.705 | 63.783 | 64.724 | 53.457 | 95.3 | 11.4 | 11.6 | 10.6 | 1.6 | 14.1 | 12.6 | 8.8 | 8.8 | 7.1 | 7.4 | 0 | 9.6 |
Verkoop- en marketingkosten
| 94.268 | 84.423 | 91.783 | 89.972 | 93.84 | 87.497 | 75.144 | 76.679 | 74.503 | 74.407 | 63.801 | 58.12 | 70.562 | 69.73 | 64.227 | 55.294 | 52.385 | 59.459 | 58.987 | 58.011 | 62.536 | 66.17 | 65.865 | 59.031 | 63.537 | 68.873 | 66.238 | 61.859 | 61.714 | 63.306 | 62.846 | 60.572 | 61.538 | 53.222 | 53.07 | 54.079 | 54.548 | 52.333 | 54.142 | 53.239 | 51.596 | 54.553 | 61.766 | 53.501 | 50.261 | 53.615 | 64.078 | 55.033 | 58.372 | 57.967 | 0 | 60.597 | 0 | -30.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 |
Verkoop-, algemene en administratieve kosten
| 344.838 | 319.465 | 314.932 | 315.03 | 311.805 | 294.52 | 279.161 | 285.299 | 295.394 | 280.723 | 262.461 | 241.596 | 259.779 | 248.873 | 236.438 | 232.095 | 225.331 | 232.536 | 233.646 | 229.588 | 248.407 | 270.559 | 250.66 | 245.616 | 236.367 | 244.67 | 234.144 | 223.545 | 218.143 | 229.899 | 225.692 | 220.685 | 223.968 | 207.628 | 217.289 | 210.469 | 207.292 | 194.585 | 225.097 | 211.153 | 209.052 | 210.06 | 246.334 | 222.928 | 224.531 | 223.451 | 231.698 | 204.498 | 203.515 | 210.66 | 184.785 | 210.11 | 224.569 | 215.127 | 241.139 | 217.226 | 235.656 | 233.852 | 229.479 | 218.633 | 215.854 | 210.393 | 215.246 | 218.958 | 225.932 | 222.228 | 209.751 | 192.274 | 188.845 | 180.505 | 175.344 | 167.602 | 168.285 | 158.843 | 151.6 | 141.442 | 141.313 | 135.34 | 132.79 | 122.508 | 118.488 | 112.46 | 98.264 | 98.087 | 96.134 | 91.156 | 81.369 | 83.805 | 85.136 | 82.322 | 81.109 | 76.822 | 78.686 | 70.317 | 79.705 | 63.783 | 64.724 | 53.457 | 95.3 | 11.4 | 11.6 | 10.6 | 1.6 | 14.1 | 12.6 | 8.8 | 8.8 | 7.1 | 7.4 | 0 | 14.6 |
Overige kosten
| -4.82 | -323.641 | -4.139 | -13.039 | -47.887 | 182.094 | 190.649 | 175.077 | -13.822 | 183.615 | -7.214 | -4.699 | 190.959 | -2.399 | -77.108 | -2.57 | -7.189 | 5.327 | -2.557 | -4.836 | -4.139 | 2.488 | -6.28 | 0.339 | 0.432 | 1.634 | -0.262 | 0.684 | 39.565 | 2.2 | -2.217 | -12.617 | 0.835 | -0.605 | 0.548 | -0.551 | -0.348 | -0.083 | 7.02 | 0.992 | 0.491 | 1.121 | 2.485 | 0.321 | -15.275 | -2.739 | -1.554 | 84.747 | 77.51 | 78.008 | 80.804 | 77.838 | 79.778 | 89.153 | 91.571 | 82.807 | 85.174 | 84.731 | 82.684 | 82.133 | 78.68 | 76.28 | 76.294 | 76.784 | 72.068 | 73.075 | 67.792 | 58.174 | 60.647 | 57.209 | 44.052 | 53.651 | 51.099 | 50.011 | 47.842 | 45.439 | 45.828 | 44.328 | 44.296 | 42.023 | 39.229 | 37.4 | 36.251 | 35.067 | 32.453 | 28.277 | 29.211 | 29.089 | 60.431 | 25.074 | 41.164 | 38.921 | 37.788 | 35.718 | 34.547 | 35.433 | 32.466 | 26.959 | 34.2 | 11.4 | 11.9 | 9.9 | 11 | 9.8 | 9.2 | 7.2 | 6.8 | 6 | 5.4 | 0 | 0 |
Bedrijfskosten
| 569.339 | 323.641 | 514.873 | 513.787 | 507.172 | 476.614 | 469.81 | 460.376 | 473.648 | 464.338 | 435.738 | 416.414 | 426.464 | 414.515 | 404.821 | 389.347 | 389.181 | 395.12 | 407.471 | 387.149 | 412.738 | 433.042 | 415.579 | 403.413 | 392.587 | 405.248 | 375.201 | 352.058 | 346.242 | 354.606 | 351.122 | 345.355 | 338.99 | 294.832 | 302.761 | 296.961 | 294.841 | 280.536 | 313.672 | 300.347 | 297.993 | 296.493 | 329.583 | 302.587 | 303.459 | 303.652 | 311.58 | 285.442 | 281.025 | 288.668 | 265.589 | 287.948 | 304.347 | 296.206 | 332.71 | 300.033 | 320.83 | 319.636 | 312.163 | 300.766 | 295.276 | 286.673 | 291.54 | 295.742 | 298 | 295.303 | 277.543 | 250.448 | 249.492 | 237.714 | 219.396 | 221.253 | 219.384 | 208.854 | 199.442 | 186.881 | 187.141 | 179.668 | 177.086 | 164.531 | 157.717 | 149.86 | 134.515 | 133.154 | 128.587 | 119.433 | 110.58 | 112.894 | 145.567 | 107.396 | 122.273 | 115.743 | 116.474 | 106.035 | 114.252 | 99.216 | 97.19 | 80.416 | 129.5 | 22.8 | 23.5 | 20.5 | 12.6 | 23.9 | 21.8 | 16 | 15.6 | 13.1 | 12.8 | 0 | 14.6 |
Bedrijfsresultaat
| 284.922 | 284.312 | 230.757 | 237.833 | 212.526 | 240.662 | 365.928 | 285.762 | 293.781 | 168.655 | 196.402 | 181.436 | 305.928 | 170.406 | 425.294 | 240.264 | 131.726 | 137.502 | 206.075 | 223.474 | 193.115 | 158.675 | 191.844 | 195.746 | 203.359 | 164.559 | 154.404 | 176.756 | 170.194 | 147.755 | 139.46 | 135.454 | 96.626 | 130.066 | 123.269 | 126.822 | 129.502 | 144.934 | 127.895 | 141.476 | 147.29 | 142.075 | 97.4 | 140.283 | 131.869 | 122.842 | 102.561 | 153.966 | 158.687 | 141.813 | 173.151 | 116.797 | 147.371 | 133.88 | 124.403 | -83.975 | 150.434 | 132.691 | 146.644 | 142.649 | 138.054 | 121.197 | 125.969 | 136.345 | 123.886 | 106.33 | 114.904 | 128.787 | 111.234 | 99.793 | 114.728 | 97.13 | 102.894 | 92.435 | 96.804 | 102.177 | 96.693 | 91.11 | 86.876 | 85.002 | 86.866 | 85.752 | 86.766 | 77.249 | 68.651 | 72.227 | 69.272 | 66.171 | 26.466 | 57.356 | 35.3 | 34.963 | 37.453 | 37.266 | 20.536 | 32.442 | 34.224 | 27.919 | 19.6 | 16.2 | 14.3 | 14.1 | 19.9 | 9.1 | 6.6 | 7.4 | 6.6 | 8.6 | 8 | 40.2 | 4.5 |
Bedrijfsresultaat ratio
| 0.186 | 0.193 | 0.163 | 0.171 | 0.157 | 0.183 | 0.286 | 0.222 | 0.228 | 0.135 | 0.169 | 0.161 | 0.273 | 0.157 | 0.401 | 0.232 | 0.134 | 0.129 | 0.191 | 0.21 | 0.181 | 0.151 | 0.181 | 0.184 | 0.192 | 0.158 | 0.156 | 0.183 | 0.179 | 0.157 | 0.149 | 0.144 | 0.109 | 0.173 | 0.164 | 0.17 | 0.17 | 0.193 | 0.164 | 0.181 | 0.187 | 0.184 | 0.127 | 0.186 | 0.175 | 0.164 | 0.135 | 0.206 | 0.211 | 0.19 | 0.237 | 0.151 | 0.193 | 0.178 | 0.158 | -0.107 | 0.193 | 0.171 | 0.188 | 0.186 | 0.185 | 0.168 | 0.167 | 0.174 | 0.161 | 0.142 | 0.158 | 0.184 | 0.166 | 0.158 | 0.188 | 0.163 | 0.177 | 0.164 | 0.18 | 0.194 | 0.189 | 0.182 | 0.181 | 0.185 | 0.195 | 0.198 | 0.212 | 0.202 | 0.191 | 0.205 | 0.196 | 0.201 | 0.082 | 0.183 | 0.117 | 0.12 | 0.128 | 0.131 | 0.077 | 0.127 | 0.136 | 0.132 | 0.074 | 0.184 | 0.167 | 0.176 | 0.264 | 0.122 | 0.103 | 0.131 | 0.133 | 0.182 | 0.173 | 1 | 0.116 |
Totaal overige inkomsten en kosten netto
| -236.982 | -190.678 | -113.631 | -28.083 | -108.544 | -158.369 | -222.883 | -68.897 | 75.588 | -116.868 | -55.583 | -32.134 | 273.445 | -49.923 | 142.577 | -55.996 | -80.339 | -26.462 | -53.851 | 13.131 | 19.24 | -15.812 | 12.425 | -14.139 | 5.643 | -44.081 | -81.31 | -77.999 | 0.28 | -3.444 | -34.69 | -55.507 | -78.124 | 12.25 | -40.963 | -40.329 | -11.112 | -24.511 | -41.587 | -27.876 | 0.19 | -1.73 | -16.703 | -48.057 | -13.612 | -2.2 | -7.469 | -6.119 | -9.459 | 2.585 | 11.228 | -74.269 | -2.446 | 8.23 | -17.198 | -245.834 | -4.019 | -7.766 | 1.767 | -1.39 | -18.394 | -5.651 | -20.72 | -17.588 | -2.693 | 2.49 | -4.722 | -3.471 | 2.878 | 7.686 | 12.921 | -1.088 | 7.032 | 2.684 | 0.976 | 6.801 | -6.029 | -4.445 | 11.645 | 3.225 | -3.811 | -2.39 | 6.811 | -12.213 | 3.034 | 4.932 | -1.767 | -3.019 | 7.903 | -0.262 | 8.019 | -21.933 | 6.638 | -9.988 | 13.09 | -4.458 | -22.513 | -1.297 | -21.4 | 0.5 | 3.2 | 1.8 | -20.1 | -12.1 | -10.3 | -8.2 | -0.5 | -1.9 | -0.1 | 0 | -4.9 |
Inkomen voor belasting
| 47.94 | 93.634 | 38.212 | 101.303 | 5.398 | 82.293 | 143.045 | 216.865 | 219.941 | 51.787 | 84.678 | 96.128 | 386.938 | 61.271 | 243.06 | 52.496 | 2.57 | 74.579 | 53.909 | 130.212 | 102.993 | 41.029 | 99.241 | 91.58 | 120.308 | 46.782 | 20.159 | 28.288 | 99.594 | 68.064 | 46.732 | 28.852 | -3.881 | 74.941 | 16.527 | 26.441 | 61.411 | 57.687 | 12.711 | 55.748 | 89.927 | 74.446 | 22.647 | 29.845 | 53.605 | 56.921 | 36.789 | 84.839 | 90.405 | 86.333 | 113.622 | 49.729 | 95.703 | 93.846 | 73.781 | -130.466 | 90.17 | 67.31 | 91.249 | 81.79 | 101.273 | 58.521 | 50.662 | 61.262 | 60.597 | 52.346 | 49.869 | 62.727 | 53.247 | 57.181 | 66.931 | 46.085 | 62.498 | 48.704 | 47.441 | 64.411 | 44.525 | 40.651 | 53.782 | 33.668 | 39.262 | 40.023 | 51.975 | 28.116 | 35.418 | 39.922 | 32.584 | 27.325 | 34.728 | 23.257 | 10.531 | -19.369 | 11.125 | -6.178 | 1.868 | -2.424 | -18.398 | 3.146 | -1.8 | 3.3 | 4.7 | 3.3 | -0.2 | -3 | -3.7 | -0.8 | -1.2 | -0.6 | 7.9 | 0 | -0.4 |
Inkomen voor belasting ratio
| 0.031 | 0.063 | 0.027 | 0.073 | 0.004 | 0.063 | 0.112 | 0.169 | 0.171 | 0.041 | 0.073 | 0.085 | 0.346 | 0.057 | 0.229 | 0.051 | 0.003 | 0.07 | 0.05 | 0.123 | 0.097 | 0.039 | 0.093 | 0.086 | 0.113 | 0.045 | 0.02 | 0.029 | 0.105 | 0.072 | 0.05 | 0.031 | -0.004 | 0.1 | 0.022 | 0.035 | 0.081 | 0.077 | 0.016 | 0.071 | 0.114 | 0.097 | 0.029 | 0.039 | 0.071 | 0.076 | 0.049 | 0.113 | 0.12 | 0.116 | 0.156 | 0.064 | 0.125 | 0.125 | 0.094 | -0.167 | 0.116 | 0.087 | 0.117 | 0.107 | 0.136 | 0.081 | 0.067 | 0.078 | 0.079 | 0.07 | 0.069 | 0.089 | 0.08 | 0.09 | 0.11 | 0.077 | 0.107 | 0.086 | 0.088 | 0.122 | 0.087 | 0.081 | 0.112 | 0.073 | 0.088 | 0.092 | 0.127 | 0.074 | 0.099 | 0.113 | 0.092 | 0.083 | 0.107 | 0.074 | 0.035 | -0.066 | 0.038 | -0.022 | 0.007 | -0.009 | -0.073 | 0.015 | -0.007 | 0.038 | 0.055 | 0.041 | -0.003 | -0.04 | -0.058 | -0.014 | -0.024 | -0.013 | 0.171 | 0 | -0.01 |
Belastingkosten
| 13.319 | 16.609 | 9.018 | 9.912 | 4.255 | 16.758 | 17.392 | 23.934 | 18.083 | 10.08 | 23.217 | 28.017 | 110.416 | 14.64 | -3.695 | 13.934 | 9.683 | 9.687 | 16.805 | 21.928 | 10.646 | 10.553 | -5.61 | 14.3 | 26.405 | 1.168 | -3.55 | 2.268 | 18.009 | 9.22 | -1.213 | 23.418 | 10.839 | 11.9 | 10.587 | 3.774 | 7.404 | 15.948 | 0.876 | 54.89 | -182.775 | 31.725 | -25.898 | 24.317 | 26.067 | 38.571 | 9.529 | 31.12 | 48.964 | 25.26 | 43.372 | 16.258 | 30.173 | 16.685 | 39.547 | 20.351 | 48.418 | 41.471 | 26.576 | 38.613 | 13.761 | 31.577 | 49.783 | 50.01 | 24.859 | 18.272 | 22.256 | 10.647 | 14.024 | 22.083 | 29.407 | 19.205 | 24.212 | 20.971 | 17.745 | 27.637 | 18.866 | 17.236 | 22.906 | 14.293 | 15.825 | 16.55 | 22.095 | 12.012 | 15.285 | 17.338 | 13.353 | 11.241 | 14.739 | 9.962 | 15.342 | 3.44 | 16.091 | -8.837 | -2.228 | -7.023 | 9.847 | 8.529 | 7.1 | 1.5 | 1.1 | 0.9 | 0.7 | 1.6 | 0.8 | 0.2 | 0.1 | 7.3 | 8.1 | 34.4 | -0.1 |
Nettowinst
| 35.783 | 74.061 | 28.482 | 91.043 | 0.114 | 64.595 | 122.437 | 192.164 | 200.081 | 42.299 | 61.648 | 67.683 | 275.285 | 45.603 | 247.41 | 38.394 | -7.086 | 63.975 | 37.7 | 107.675 | 92.441 | 29.561 | 158.118 | 65.869 | 91.761 | 44.684 | 22.721 | 24.345 | 78.63 | 58.125 | 48.938 | 7.08 | -13.968 | 62.774 | 5.705 | 23.11 | 53.33 | 41.096 | 12.749 | 0.066 | 271.637 | 41.667 | 47.265 | 3.849 | 26.366 | 19.386 | 25.494 | 52.809 | 38.055 | 55.35 | 32.056 | 37.338 | 252.684 | 73.46 | 33.018 | -153.776 | 41.292 | 25.566 | 61.254 | 43.186 | 87.638 | 28.799 | 1.355 | 11.314 | 35.886 | 33.482 | 28.001 | 51.334 | 39.052 | 34.707 | 37.135 | 26.613 | 37.842 | 27.273 | 31.865 | 36.377 | 25.41 | 22.949 | 29.887 | 18.45 | 22.857 | 22.997 | 28.426 | 14.794 | 20.133 | 21.284 | 16.484 | 15.697 | 19.989 | 12.518 | -14.701 | -22.809 | -9.746 | 3.199 | 4.096 | 1.707 | -28.245 | -5.383 | -22.1 | 1.8 | 3.6 | 2.4 | -0.9 | -4.6 | -4.5 | -1 | -1.3 | -13.9 | -0.1 | 0.1 | -2.5 |
Nettowinstmarge
| 0.023 | 0.05 | 0.02 | 0.066 | 0 | 0.049 | 0.096 | 0.149 | 0.155 | 0.034 | 0.053 | 0.06 | 0.246 | 0.042 | 0.233 | 0.037 | -0.007 | 0.06 | 0.035 | 0.101 | 0.087 | 0.028 | 0.149 | 0.062 | 0.086 | 0.043 | 0.023 | 0.025 | 0.083 | 0.062 | 0.052 | 0.008 | -0.016 | 0.084 | 0.008 | 0.031 | 0.07 | 0.055 | 0.016 | 0 | 0.345 | 0.054 | 0.062 | 0.005 | 0.035 | 0.026 | 0.034 | 0.071 | 0.051 | 0.074 | 0.044 | 0.048 | 0.331 | 0.098 | 0.042 | -0.197 | 0.053 | 0.033 | 0.079 | 0.056 | 0.117 | 0.04 | 0.002 | 0.014 | 0.047 | 0.045 | 0.039 | 0.073 | 0.058 | 0.055 | 0.061 | 0.045 | 0.065 | 0.048 | 0.059 | 0.069 | 0.05 | 0.046 | 0.062 | 0.04 | 0.051 | 0.053 | 0.07 | 0.039 | 0.056 | 0.06 | 0.047 | 0.048 | 0.062 | 0.04 | -0.049 | -0.078 | -0.033 | 0.011 | 0.015 | 0.007 | -0.112 | -0.025 | -0.083 | 0.02 | 0.042 | 0.03 | -0.012 | -0.062 | -0.07 | -0.018 | -0.026 | -0.294 | -0.002 | 0.002 | -0.065 |
WPA (Winst Per Aandeel)
| 0.12 | 0.25 | 0.097 | 0.31 | 0 | 0.22 | 0.42 | 0.66 | 0.69 | 0.15 | 0.21 | 0.23 | 0.95 | 0.16 | 0.86 | 0.13 | -0.025 | 0.22 | 0.13 | 0.37 | 0.32 | 0.1 | 0.55 | 0.23 | 0.32 | 0.16 | 0.08 | 0.09 | 0.3 | 0.22 | 0.19 | 0.03 | -0.057 | 0.3 | 0.027 | 0.11 | 0.25 | 0.2 | 0.061 | 0 | 1.4 | 0.22 | 0.25 | 0.02 | 0.14 | 0.1 | 0.14 | 0.31 | 0.22 | 0.32 | 0.19 | 0.19 | 1.25 | 0.37 | 0.16 | -0.76 | 0.2 | 0.13 | 0.3 | 0.21 | 0.43 | 0.14 | 0.007 | 0.06 | 0.18 | 0.17 | 0.14 | 0.26 | 0.2 | 0.17 | 0.19 | 0.13 | 0.19 | 0.14 | 0.16 | 0.19 | 0.13 | 0.12 | 0.15 | 0.093 | 0.12 | 0.12 | 0.15 | 0.076 | 0.11 | 0.11 | 0.086 | 0.085 | 0.11 | 0.067 | -0.077 | -0.12 | -0.052 | 0.018 | 0.022 | 0.009 | -0.15 | -0.033 | -0.14 | 0.029 | 0.06 | 0.038 | -0.015 | -0.074 | -0.049 | -0.011 | -0.014 | -0.23 | -0.002 | 0.003 | -0.044 |
Verwaterde WPA
| 0.12 | 0.25 | 0.097 | 0.31 | 0 | 0.22 | 0.42 | 0.66 | 0.68 | 0.14 | 0.21 | 0.23 | 0.95 | 0.16 | 0.86 | 0.13 | -0.025 | 0.22 | 0.13 | 0.37 | 0.32 | 0.1 | 0.55 | 0.23 | 0.32 | 0.16 | 0.08 | 0.09 | 0.3 | 0.22 | 0.19 | 0.03 | -0.057 | 0.3 | 0.027 | 0.11 | 0.25 | 0.19 | 0.061 | 0 | 1.4 | 0.22 | 0.25 | 0.02 | 0.14 | 0.1 | 0.14 | 0.31 | 0.22 | 0.32 | 0.19 | 0.19 | 1.24 | 0.37 | 0.16 | -0.76 | 0.2 | 0.12 | 0.3 | 0.21 | 0.43 | 0.14 | 0.007 | 0.06 | 0.18 | 0.16 | 0.14 | 0.25 | 0.19 | 0.17 | 0.19 | 0.13 | 0.19 | 0.14 | 0.16 | 0.18 | 0.13 | 0.11 | 0.15 | 0.093 | 0.11 | 0.12 | 0.15 | 0.076 | 0.1 | 0.11 | 0.086 | 0.08 | 0.1 | 0.067 | -0.077 | -0.12 | -0.051 | 0.017 | 0.022 | 0.009 | -0.15 | -0.033 | -0.14 | 0.029 | 0.056 | 0.038 | -0.015 | -0.074 | -0.049 | -0.011 | -0.014 | -0.23 | -0.002 | 0.003 | -0.044 |
EBITDA
| 509.423 | 499.967 | 528.759 | 467.905 | 413.695 | 441.427 | 574.621 | 449.956 | 432.906 | 352.27 | 410.834 | 404.35 | 577.484 | 381.43 | 296.885 | 367.477 | 345.593 | 374.601 | 383.899 | 378.041 | 350.72 | 324.248 | 352.675 | 369.373 | 373.424 | 350.701 | 332.769 | 326.999 | 362.741 | 286.763 | 292.078 | 281.83 | 267.11 | 217.639 | 212.468 | 218.978 | 226.642 | 233.778 | 221.258 | 238.188 | 242.748 | 227.568 | 190.692 | 223.442 | 193.859 | 199.765 | 186.804 | 233.283 | 235.59 | 220.54 | 240.678 | 252.269 | 226.938 | 215.682 | 230.182 | 504.146 | 239.771 | 217.422 | 230.423 | 224.077 | 235.128 | 198.002 | 221.363 | 230.104 | 200.677 | 174.617 | 189.482 | 196.627 | 170.103 | 150.79 | 157.435 | 152.839 | 148.369 | 140.831 | 147.761 | 142.419 | 148.677 | 141.307 | 120.128 | 125.227 | 131.573 | 126.174 | 141.306 | 123.437 | 97.414 | 98.373 | 101.506 | 99.707 | 46.538 | 83.916 | 71.233 | 98.093 | 70.846 | 84.268 | 41.993 | 72.333 | 89.203 | 56.175 | 53.8 | 27.1 | 23 | 22.2 | 30.9 | 18.9 | 15.8 | 14.6 | 13.9 | 16.5 | 13.5 | 40.2 | -2.5 |
EBITDA ratio
| 0.332 | 0.339 | 0.372 | 0.337 | 0.305 | 0.336 | 0.449 | 0.35 | 0.336 | 0.282 | 0.354 | 0.358 | 0.516 | 0.353 | 0.28 | 0.354 | 0.352 | 0.351 | 0.356 | 0.356 | 0.329 | 0.308 | 0.332 | 0.348 | 0.352 | 0.336 | 0.336 | 0.339 | 0.382 | 0.305 | 0.313 | 0.299 | 0.302 | 0.29 | 0.282 | 0.293 | 0.298 | 0.312 | 0.284 | 0.304 | 0.308 | 0.295 | 0.248 | 0.296 | 0.257 | 0.267 | 0.246 | 0.312 | 0.313 | 0.295 | 0.33 | 0.327 | 0.297 | 0.287 | 0.292 | 0.644 | 0.307 | 0.28 | 0.296 | 0.293 | 0.315 | 0.274 | 0.294 | 0.293 | 0.261 | 0.233 | 0.261 | 0.28 | 0.254 | 0.238 | 0.258 | 0.257 | 0.255 | 0.25 | 0.274 | 0.271 | 0.29 | 0.282 | 0.251 | 0.273 | 0.295 | 0.291 | 0.346 | 0.323 | 0.271 | 0.28 | 0.287 | 0.303 | 0.144 | 0.268 | 0.236 | 0.336 | 0.242 | 0.297 | 0.158 | 0.282 | 0.353 | 0.265 | 0.202 | 0.308 | 0.269 | 0.277 | 0.41 | 0.253 | 0.246 | 0.259 | 0.279 | 0.35 | 0.292 | 1 | -0.065 |