ITT Inc.
NYSE:ITT
153.05 (USD) • At close November 8, 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 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | |
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Omzet
| 885.2 | 905.9 | 910.6 | 829.1 | 822.1 | 833.9 | 797.9 | 774.6 | 753.6 | 733.3 | 726.2 | 685.4 | 689.6 | 691.6 | 698.4 | 708.6 | 591.2 | 514.7 | 663.3 | 719.1 | 711.9 | 719.9 | 695.5 | 678.4 | 680.6 | 696.8 | 689.3 | 683.6 | 645 | 630.9 | 625.8 | 588.4 | 581.7 | 626.2 | 609.1 | 666.8 | 601.9 | 628.2 | 588.7 | 660 | 657.1 | 663 | 674.5 | 645.5 | 634 | 609.2 | 608.2 | 527.5 | 555.9 | 567.5 | 577 | -6,646 | 2,981 | 3,024 | 2,760 | 3,035 | 2,643 | 2,739 | 2,636 | 2,869.7 | 2,697.7 | 2,780 | 2,557.1 | 2,945 | 2,879.3 | 3,064.1 | 2,806.4 | 2,528.7 | 2,181.2 | 2,223.1 | 2,070.3 | 2,051.3 | 2,001.1 | 2,067.9 | 1,886.7 | 1,633.4 | 1,927.6 | 1,983.2 | 1,883.1 | 1,928 | 1,667.7 | 1,652.5 | 1,515.9 | 1,516.8 | 1,375.2 | 1,438.2 | 1,296.4 | 1,244.3 | 1,235.1 | 1,320.1 | 1,185.8 | 1,181.8 | 1,123.6 | 1,184.3 | 1,186 | 1,227.2 | 1,172.7 | 1,223.5 | 1,206 | 1,242.4 | 1,106.4 | 1,191.7 | 1,091.7 | 1,260.2 | 1,039.1 | 2,154.4 | 2,143.5 | 2,299.1 | 2,060.4 | 2,250.9 | 2,166.6 | 2,231.1 | 2,045 | 2,241 | 2,201 | 2,251 | 2,048 | 2,337 | 2,248 | 2,168 | 1,863 | 2,036 | 1,691 |
Kosten van de omzet
| 571.2 | 589.8 | 609.8 | 543.1 | 542.7 | 553.9 | 536 | 526.3 | 520.2 | 511.1 | 507.8 | 461.5 | 467.6 | 467 | 469.4 | 490 | 400.6 | 351.1 | 453.9 | 491.1 | 480.6 | 487.9 | 476.7 | 467.9 | 454.1 | 470.8 | 465.1 | 476.2 | 441.9 | 426.5 | 423.5 | 415 | 397.8 | 420.6 | 413.8 | 465.5 | 407 | 414.3 | 389.7 | 443.1 | 437.2 | 448.2 | 459.7 | 436.9 | 431.1 | 411.4 | 417.7 | 362.7 | 387.1 | 393.8 | 404 | -4,822 | 2,127 | 2,184 | 1,975 | 2,127 | 1,875 | 1,958 | 1,908 | 2,031.3 | 1,923.3 | 2,001.2 | 1,888 | 2,128.3 | 2,068.6 | 2,197 | 2,045.5 | 1,828.1 | 1,540.1 | 1,580.7 | 1,486.1 | 1,445.2 | 1,443.2 | 1,491.9 | 1,383.5 | 1,478.1 | 1,306 | 1,318.1 | 1,287.7 | 1,279.4 | 1,100.9 | 1,079 | 1,007.1 | 983.8 | 903.7 | 949.6 | 846.4 | 776.5 | 798.8 | 882.3 | 784.9 | 743.4 | 744.3 | 779.8 | 777 | 749.9 | 636 | 768.7 | 792 | 827.2 | 736.8 | 793.9 | 734.9 | 867.4 | 775.4 | 1,582.6 | 1,574.1 | 1,704.1 | 1,516.6 | 1,659.3 | 1,632.7 | 1,805.6 | 1,653 | 1,796 | 1,796 | 0 | 0 | 0 | 0 | 1,489 | 1,609 | 1,894 | 1,615 |
Brutowinst
| 314 | 316.1 | 300.8 | 286 | 279.4 | 280 | 261.9 | 248.3 | 233.4 | 222.2 | 218.4 | 223.9 | 222 | 224.6 | 229 | 218.6 | 190.6 | 163.6 | 209.4 | 228 | 231.3 | 232 | 218.8 | 210.5 | 226.5 | 226 | 224.2 | 207.4 | 203.1 | 204.4 | 202.3 | 173.4 | 183.9 | 205.6 | 195.3 | 201.3 | 194.9 | 213.9 | 199 | 216.9 | 219.9 | 214.8 | 214.8 | 208.6 | 202.9 | 197.8 | 190.5 | 164.8 | 168.8 | 173.7 | 173 | -1,824 | 854 | 840 | 785 | 908 | 768 | 781 | 728 | 838.4 | 774.4 | 778.8 | 669.1 | 816.7 | 810.7 | 867.1 | 760.9 | 700.6 | 641.1 | 642.4 | 584.2 | 606.1 | 557.9 | 576 | 503.2 | 155.3 | 621.6 | 665.1 | 595.4 | 648.6 | 566.8 | 573.5 | 508.8 | 533 | 471.5 | 488.6 | 450 | 467.8 | 436.3 | 437.8 | 400.9 | 438.4 | 379.3 | 404.5 | 409 | 477.3 | 536.7 | 454.8 | 414 | 415.2 | 369.6 | 397.8 | 356.8 | 392.8 | 263.7 | 571.8 | 569.4 | 595 | 543.8 | 591.6 | 533.9 | 425.5 | 392 | 445 | 405 | 2,251 | 2,048 | 2,337 | 2,248 | 679 | 254 | 142 | 76 |
Brutowinstmarge
| 0.355 | 0.349 | 0.33 | 0.345 | 0.34 | 0.336 | 0.328 | 0.321 | 0.31 | 0.303 | 0.301 | 0.327 | 0.322 | 0.325 | 0.328 | 0.308 | 0.322 | 0.318 | 0.316 | 0.317 | 0.325 | 0.322 | 0.315 | 0.31 | 0.333 | 0.324 | 0.325 | 0.303 | 0.315 | 0.324 | 0.323 | 0.295 | 0.316 | 0.328 | 0.321 | 0.302 | 0.324 | 0.34 | 0.338 | 0.329 | 0.335 | 0.324 | 0.318 | 0.323 | 0.32 | 0.325 | 0.313 | 0.312 | 0.304 | 0.306 | 0.3 | 0.274 | 0.286 | 0.278 | 0.284 | 0.299 | 0.291 | 0.285 | 0.276 | 0.292 | 0.287 | 0.28 | 0.262 | 0.277 | 0.282 | 0.283 | 0.271 | 0.277 | 0.294 | 0.289 | 0.282 | 0.295 | 0.279 | 0.279 | 0.267 | 0.095 | 0.322 | 0.335 | 0.316 | 0.336 | 0.34 | 0.347 | 0.336 | 0.351 | 0.343 | 0.34 | 0.347 | 0.376 | 0.353 | 0.332 | 0.338 | 0.371 | 0.338 | 0.342 | 0.345 | 0.389 | 0.458 | 0.372 | 0.343 | 0.334 | 0.334 | 0.334 | 0.327 | 0.312 | 0.254 | 0.265 | 0.266 | 0.259 | 0.264 | 0.263 | 0.246 | 0.191 | 0.192 | 0.199 | 0.184 | 1 | 1 | 1 | 1 | 0.313 | 0.136 | 0.07 | 0.045 |
Onderzoek- en ontwikkelingskosten
| 28.6 | 29.7 | 30 | 25.5 | 25 | 25.7 | 26.4 | 22.8 | 24.4 | 24.3 | 25 | 24.9 | 22.5 | 23.2 | 24.3 | 23.6 | 19.7 | 18.9 | 22.7 | 24.8 | 23.8 | 25.8 | 23.5 | 23.7 | 24.2 | 25.8 | 24.7 | 25.5 | 23.1 | 22.6 | 22.5 | 21.9 | 18.6 | 21.1 | 19.2 | 23.7 | 18 | 18.9 | 18.3 | 20.2 | 20.1 | 18.6 | 17.7 | 18.4 | 16.1 | 16.4 | 16.4 | 13.2 | 15.7 | 17.1 | 17 | -129 | 64 | 70 | 61 | 70 | 60 | 60 | 63 | 84.1 | 63.8 | 57.3 | 52.9 | 71.8 | 60.7 | 59.2 | 52.6 | 52.4 | 46.8 | 42.8 | 40.3 | 41.3 | 41.7 | 43.7 | 42.7 | -324.1 | 168.8 | 180.1 | 152.8 | 172 | 150.4 | 166.7 | 144.9 | 150 | 137.2 | 142.6 | 129.6 | 132.3 | 130.7 | 113.5 | 112 | 133.8 | 93 | 96.1 | 101.8 | 97.2 | 92.7 | 94.3 | 64.2 | 64.5 | 63.7 | 70.2 | 66 | 65 | 75.5 | 107.2 | 121 | 123.1 | 121.2 | 126.7 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 74.8 | 76.6 | 71.5 | 99 | 66.9 | 68.4 | 68.3 | 51.6 | 47.5 | 57 | 60.4 | 46.1 | 55.9 | 60.2 | 52.1 | 50.2 | 47.1 | 44.6 | 60.2 | 66.6 | 69.5 | 65.7 | 51.9 | 62.5 | 68 | 63 | 65.1 | 58.8 | 73.7 | 65.3 | 66.2 | 71.9 | 59.2 | 74 | 69 | 71.5 | 60.2 | 66.5 | 60.1 | 83.8 | 69.1 | 69.5 | 77.7 | 89.5 | 72.5 | 66.6 | 69.1 | 24.6 | 73.6 | 52 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 50.5 | 50.6 | 50.1 | 42.8 | 44.4 | 43.9 | 42.9 | 38.6 | 39.5 | 40.4 | 38.4 | 38.4 | 37.4 | 38.3 | 36.7 | 35.8 | 33.4 | 35.7 | 41.6 | 41.4 | 41.6 | 42.7 | 40.2 | 40.5 | 40.8 | 43.4 | 43.5 | 41.4 | 41.3 | 43.9 | 43.1 | 41.3 | 39.4 | 46 | 43.3 | 44 | 43.1 | 48.8 | 47.3 | 138.1 | 53.5 | 56.3 | 133 | 145.9 | 52.7 | 57.5 | 114.7 | 42.7 | 42.6 | 46.9 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 125.3 | 130.1 | 125.7 | 157.6 | 111.3 | 112.3 | 111.2 | 90.2 | 87 | 97.4 | 98.8 | 84.5 | 93.3 | 98.5 | 88.8 | 86 | 80.5 | 80.3 | 101.8 | 108 | 111.1 | 108.4 | 92.1 | 103 | 108.8 | 106.4 | 108.6 | 100.2 | 115 | 109.2 | 109.3 | 113.2 | 98.6 | 120 | 112.3 | 115.5 | 103.3 | 115.3 | 107.4 | 138.1 | 122.6 | 125.8 | 133 | 145.9 | 125.2 | 124.1 | 114.7 | 67.3 | 116.2 | 98.9 | 119 | -843 | 636 | 507 | 531 | 820 | 737 | 387 | 383 | 651.5 | 386.1 | 393.9 | 384 | 440.1 | 417 | 445.8 | 420.6 | 364.2 | 327.6 | 330.9 | 320 | 345.4 | 291.5 | 295.5 | 270.3 | 280.8 | 247.9 | 271.6 | 270.9 | 278.7 | 244.6 | 237.6 | 230.2 | 229.9 | 195.9 | 198.6 | 200.3 | 197.1 | 170.6 | 179.2 | 173.3 | 161.6 | 158.2 | 165.7 | 185.8 | 187.8 | 180.6 | 182.4 | 199 | 180.5 | 164 | 170.1 | 168.7 | 193.8 | 176.4 | 216 | 215.4 | 208.1 | 205.2 | 193.5 | 186.4 | 190.4 | 180 | 181 | 188 | 0 | 0 | 0 | 0 | 523 | 173 | 23 | 14 |
Overige kosten
| -0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | -0.5 | 0 | 0 | 0 | 0.1 | 0 | -76.8 | 2.4 | 1.1 | 141.4 | 16 | -40.7 | 11.6 | -56.2 | 11.8 | 12.6 | 15.4 | -4.3 | 13.5 | -19.7 | 13.1 | -62.8 | 14.9 | 14.9 | 14.7 | -68.1 | 15 | 12.8 | 16 | -29.1 | -84.8 | 15.4 | 14.7 | -42.5 | 15.9 | 15.8 | -14.7 | 15.6 | 15.9 | 16 | 50.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -368 | 0 | 12 | 15 | -224.5 | 222.9 | 0 | 0 | 0 | 5 | 1,644.2 | 3.6 | 51.7 | 7.2 | 17.5 | 6.4 | 51.7 | 9.8 | 10 | 15.1 | 214.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10.4 | 10.3 | 10 | 51 | 140.8 | 48.9 | 50.8 | 44.9 | 43.7 | 46.3 | 46.2 | 43.4 | -61.2 | 105 | 108.4 | 113.8 | 102.3 | 110.3 | 110 | 107 | 102 | 112 | 112 | -8,358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 153.9 | 159.8 | 155.7 | 183.1 | 136.3 | 138 | 137.6 | 113 | 111.4 | 121.7 | 123.8 | 109.4 | 115.8 | 44.9 | 115.5 | 197.5 | 241.6 | 115.2 | 83.8 | 144.4 | 78.7 | 146 | 128.2 | 142.1 | 128.7 | 145.7 | 113.6 | 138.8 | 75.3 | 146.7 | 146.7 | 149.8 | 49.1 | 156.1 | 144.3 | 147.5 | 92.2 | 49.4 | 141.1 | 173 | 100.2 | 160.3 | 166.5 | 180.6 | 156.9 | 156.4 | 147.1 | 131.4 | 131.9 | 116 | 136 | -972 | 700 | 577 | 592 | 522 | 797 | 447 | 461 | 511.1 | 672.8 | 451.2 | 436.9 | 511.9 | 477.7 | 505 | 473.2 | 416.6 | 374.4 | 373.7 | 360.3 | 386.7 | 333.2 | 339.2 | 313 | 171.1 | 416.7 | 451.7 | 423.7 | 450.7 | 395 | 404.3 | 375.1 | 379.9 | 333.1 | 341.2 | 329.9 | 329.4 | 301.3 | 292.7 | 285.3 | 305.4 | 261.6 | 272.1 | 297.6 | 336 | 414.1 | 325.6 | 314 | 289.9 | 271.4 | 286.6 | 280.9 | 302.2 | 190.7 | 428.2 | 444.8 | 445 | 428.7 | 430.5 | 422.4 | 297.4 | 282 | 293 | 300 | -8,358 | 0 | 0 | 0 | 523 | 173 | 23 | 14 |
Bedrijfsresultaat
| 207.9 | 156.3 | 145.1 | 102.9 | 143.1 | 142 | 124.3 | 108.9 | 122 | 100.5 | 94.6 | 113.1 | 101.7 | 179.6 | 109.9 | 159.2 | -62.5 | 20.5 | 109.3 | 82.3 | 152.5 | 86 | 90.6 | 68.6 | 137.8 | 80.3 | 110.6 | 68.6 | 127.8 | 57.7 | 55.6 | 23.6 | 134.8 | 49.5 | 51 | 53.8 | 103.9 | 164.5 | 57.9 | 43.9 | 119.7 | 54.5 | 48.3 | 28 | 77 | 41.4 | 37.2 | 20.4 | 36.9 | 57.7 | 37 | -847 | 152 | 260 | 188 | 363 | -32 | 324 | 250 | 288 | 92.7 | 307.2 | 221.5 | 243.2 | 328 | 354.8 | 284.1 | 249 | 259.5 | 251.2 | 217.5 | 199.7 | 214.9 | 226.8 | 175.1 | -34 | 175 | 206.8 | 152.3 | 184.9 | 166.1 | 154.9 | 129 | 140.5 | 136.8 | 141.5 | 109.7 | 140.2 | 136.7 | 145.1 | 115.6 | 35.3 | 117.7 | 132.4 | 111.4 | 141.3 | 122.6 | 129.2 | 100 | 125.3 | 98.2 | 111.2 | 75.9 | 90.6 | 73 | 143.6 | 124.6 | 150 | 115.1 | 161.1 | 111.5 | 128.1 | 110 | 152 | 105 | -6,107 | 2,048 | 2,337 | 2,248 | 156 | 81 | 119 | 62 |
Bedrijfsresultaat ratio
| 0.235 | 0.173 | 0.159 | 0.124 | 0.174 | 0.17 | 0.156 | 0.141 | 0.162 | 0.137 | 0.13 | 0.165 | 0.147 | 0.26 | 0.157 | 0.225 | -0.106 | 0.04 | 0.165 | 0.114 | 0.214 | 0.119 | 0.13 | 0.101 | 0.202 | 0.115 | 0.16 | 0.1 | 0.198 | 0.091 | 0.089 | 0.04 | 0.232 | 0.079 | 0.084 | 0.081 | 0.173 | 0.262 | 0.098 | 0.067 | 0.182 | 0.082 | 0.072 | 0.043 | 0.121 | 0.068 | 0.061 | 0.039 | 0.066 | 0.102 | 0.064 | 0.127 | 0.051 | 0.086 | 0.068 | 0.12 | -0.012 | 0.118 | 0.095 | 0.1 | 0.034 | 0.111 | 0.087 | 0.083 | 0.114 | 0.116 | 0.101 | 0.098 | 0.119 | 0.113 | 0.105 | 0.097 | 0.107 | 0.11 | 0.093 | -0.021 | 0.091 | 0.104 | 0.081 | 0.096 | 0.1 | 0.094 | 0.085 | 0.093 | 0.099 | 0.098 | 0.085 | 0.113 | 0.111 | 0.11 | 0.097 | 0.03 | 0.105 | 0.112 | 0.094 | 0.115 | 0.105 | 0.106 | 0.083 | 0.101 | 0.089 | 0.093 | 0.07 | 0.072 | 0.07 | 0.067 | 0.058 | 0.065 | 0.056 | 0.072 | 0.051 | 0.057 | 0.054 | 0.068 | 0.048 | -2.713 | 1 | 1 | 1 | 0.072 | 0.043 | 0.058 | 0.037 |
Totaal overige inkomsten en kosten netto
| -8.2 | -2.9 | -0.3 | 14.6 | -1.4 | -2.5 | -3.5 | 38.4 | -2.3 | -0.5 | 0.2 | -1.3 | -4.5 | -0.1 | -3.6 | 0.9 | -11.5 | -27.9 | -16.3 | -1.3 | -0.1 | 0.4 | 0.5 | 0.2 | 40 | -1.5 | -1.8 | -0.2 | -0.2 | 0.9 | -0.8 | 0.8 | -0.3 | 0.5 | -1.7 | 7.7 | 1.2 | -0.3 | -1.2 | -2.1 | -0.7 | -0.5 | -1.1 | -35 | 31 | -2.2 | -6.2 | -21.3 | 1.2 | -1.3 | -1 | -7 | -5 | -3 | 2 | -21 | 4 | -14 | -12 | -57.9 | -4.7 | -17.9 | -13.6 | -64.1 | -8.9 | -11 | -6.6 | -37.8 | -11.8 | -19.6 | -10.3 | -19 | -13.9 | -14.2 | -20.4 | -245.9 | -25.6 | -12.3 | -24.4 | 0.8 | -9.8 | -17.4 | -8.3 | -15.7 | -3.6 | -8 | -11.1 | 1.5 | 2.6 | 1.6 | 1.4 | -99.7 | -13.8 | 0.5 | 0.1 | 1.2 | 0.1 | 0.2 | 0.5 | 5 | -11.9 | 8.3 | 10.4 | -336.2 | 2.2 | 4.2 | 5.7 | 9.6 | -227.4 | 5.3 | -5.6 | 34.9 | 1 | 1 | 8 | 0 | 0 | 0 | 0 | -25 | -30 | -15 | 1 |
Inkomen voor belasting
| 199.7 | 153.4 | 144.8 | 117.5 | 141.7 | 139.5 | 120.8 | 147.3 | 119.7 | 100 | 94.8 | 113.6 | 101.2 | 183.1 | 111.2 | 21.9 | -63.7 | 18.3 | 108.7 | 84 | 152.9 | 86.4 | 91.1 | 66.3 | 137.1 | 78.8 | 108.8 | 68.4 | 127.6 | 58.6 | 54.8 | 24.6 | 134.5 | 50 | 49.3 | 53.5 | 107.9 | 164.2 | 56.7 | 41.8 | 119 | 54 | 47.2 | 27.5 | 79.3 | 39.2 | 34.5 | 17.9 | 42 | 54.3 | 35 | -867 | 130 | 248 | 171 | 342 | -48 | 305 | 223 | 265.2 | 77.9 | 285.6 | 196.5 | 207.9 | 303.1 | 327.6 | 248.9 | 218.6 | 241.7 | 240.2 | 198 | 185.6 | 197.7 | 205.9 | 153.6 | -64 | 178 | 192.7 | 141.4 | 185.9 | 153.4 | 146.4 | 124.3 | 132.9 | 140.1 | 133.6 | 124.1 | 135 | 132 | 136.7 | 105.1 | 21.6 | 103.9 | 117 | 90.9 | 124.1 | 103 | 111.4 | 81.4 | 115.4 | 86.3 | 100.6 | 67.4 | -266.8 | 44.1 | 113.6 | 91.2 | 127.8 | -149.4 | 135.4 | 72.6 | 117 | 71 | 114 | 69 | 0 | 0 | 0 | 0 | 131 | 51 | 104 | 63 |
Inkomen voor belasting ratio
| 0.226 | 0.169 | 0.159 | 0.142 | 0.172 | 0.167 | 0.151 | 0.19 | 0.159 | 0.136 | 0.131 | 0.166 | 0.147 | 0.265 | 0.159 | 0.031 | -0.108 | 0.036 | 0.164 | 0.117 | 0.215 | 0.12 | 0.131 | 0.098 | 0.201 | 0.113 | 0.158 | 0.1 | 0.198 | 0.093 | 0.088 | 0.042 | 0.231 | 0.08 | 0.081 | 0.08 | 0.179 | 0.261 | 0.096 | 0.063 | 0.181 | 0.081 | 0.07 | 0.043 | 0.125 | 0.064 | 0.057 | 0.034 | 0.076 | 0.096 | 0.061 | 0.13 | 0.044 | 0.082 | 0.062 | 0.113 | -0.018 | 0.111 | 0.085 | 0.092 | 0.029 | 0.103 | 0.077 | 0.071 | 0.105 | 0.107 | 0.089 | 0.086 | 0.111 | 0.108 | 0.096 | 0.09 | 0.099 | 0.1 | 0.081 | -0.039 | 0.092 | 0.097 | 0.075 | 0.096 | 0.092 | 0.089 | 0.082 | 0.088 | 0.102 | 0.093 | 0.096 | 0.108 | 0.107 | 0.104 | 0.089 | 0.018 | 0.092 | 0.099 | 0.077 | 0.101 | 0.088 | 0.091 | 0.067 | 0.093 | 0.078 | 0.084 | 0.062 | -0.212 | 0.042 | 0.053 | 0.043 | 0.056 | -0.073 | 0.06 | 0.034 | 0.052 | 0.035 | 0.051 | 0.031 | 0 | 0 | 0 | 0 | 0.06 | 0.027 | 0.051 | 0.037 |
Belastingkosten
| 37.8 | 33 | 32.8 | 24.2 | 29.9 | 30.6 | 20.1 | 31.2 | 16.4 | 24 | 19.5 | 6.9 | 14.1 | 143.9 | 24.7 | 34.9 | -16.2 | -28.1 | 24.7 | 16.8 | 34.1 | 19.3 | 19.7 | 15.3 | 25.9 | 8.9 | 7.6 | 134.3 | 40.6 | 10.6 | 9.1 | 0.7 | 46.1 | 17.5 | 11.7 | 17.1 | 11.4 | 23.5 | 18.1 | 7.9 | 38 | 12.4 | 13 | 15.4 | -354.4 | 14.4 | 15 | -3.9 | -18.8 | 37.6 | 25 | 76 | 59 | 80 | 45 | 70 | -60 | 79 | 77 | 69.6 | 11.9 | 83 | 10 | 32.4 | 98.6 | 103.3 | 78 | 90.2 | 73.1 | 41 | 61.2 | 63.7 | 57.3 | 63.5 | 46.1 | 39.8 | 23.9 | 55.8 | 14.2 | 58.7 | 43.9 | 33.7 | 36.2 | 23.3 | 37.6 | 41.5 | 37.4 | 39.9 | 11.6 | 43.8 | 33.6 | 7.6 | 36.4 | 40.9 | 31.8 | 46 | 38.1 | 41.2 | 30.1 | 42.7 | 31.9 | 37.3 | 24.9 | -104.1 | 17.2 | 44.3 | 35.6 | 49.9 | -58.3 | 52.8 | 28.3 | 45.4 | 28 | 46 | 29 | 8 | 174 | -612 | -228 | 47 | 31 | 43 | 26 |
Nettowinst
| 161.1 | 119.2 | 111 | 91.5 | 110.8 | 108.2 | 100 | 115.2 | 102.4 | 74.6 | 74.8 | 103.6 | 87.5 | 39 | 86.2 | -13.5 | -46.8 | 48 | 84.8 | 68.4 | 118.6 | 66.8 | 71.3 | 51.9 | 110.9 | 69.7 | 101.2 | -67.2 | 86.9 | 47.8 | 46 | 25.8 | 90.1 | 32.8 | 37.4 | 36.7 | 130.7 | 142.3 | 42.1 | 33.7 | 80.3 | 38.3 | 32.2 | 11.2 | 430.7 | 25.8 | 20.8 | 32.4 | 73 | 16.8 | 3 | -500 | 78 | 168 | 124 | 269 | 145 | 238 | 146 | 199.2 | 59 | 201.4 | 184.1 | 185.5 | 216.3 | 221 | 171.9 | 158.3 | 230.1 | 213.7 | 140 | 140.8 | 143.5 | 140.9 | 155.9 | -84 | 189.3 | 137.7 | 116.5 | 121.6 | 109.8 | 112 | 88.9 | 108.1 | 109.2 | 99.9 | 86.7 | 95.1 | 120.4 | 92.9 | 71.5 | 74 | 67.5 | 76.1 | 59.1 | 78.1 | 64.9 | 70.2 | 51.3 | 72.7 | 54.4 | 63.3 | 42.5 | -181.2 | 1,579.3 | 69.3 | 55.6 | 72.3 | -91.1 | 82.6 | 44.3 | 71.6 | 43 | 68 | 40 | -8 | -174 | 612 | 228 | 305 | 257 | 258 | 202 |
Nettowinstmarge
| 0.182 | 0.132 | 0.122 | 0.11 | 0.135 | 0.13 | 0.125 | 0.149 | 0.136 | 0.102 | 0.103 | 0.151 | 0.127 | 0.056 | 0.123 | -0.019 | -0.079 | 0.093 | 0.128 | 0.095 | 0.167 | 0.093 | 0.103 | 0.077 | 0.163 | 0.1 | 0.147 | -0.098 | 0.135 | 0.076 | 0.074 | 0.044 | 0.155 | 0.052 | 0.061 | 0.055 | 0.217 | 0.227 | 0.072 | 0.051 | 0.122 | 0.058 | 0.048 | 0.017 | 0.679 | 0.042 | 0.034 | 0.061 | 0.131 | 0.03 | 0.005 | 0.075 | 0.026 | 0.056 | 0.045 | 0.089 | 0.055 | 0.087 | 0.055 | 0.069 | 0.022 | 0.072 | 0.072 | 0.063 | 0.075 | 0.072 | 0.061 | 0.063 | 0.105 | 0.096 | 0.068 | 0.069 | 0.072 | 0.068 | 0.083 | -0.051 | 0.098 | 0.069 | 0.062 | 0.063 | 0.066 | 0.068 | 0.059 | 0.071 | 0.079 | 0.069 | 0.067 | 0.076 | 0.097 | 0.07 | 0.06 | 0.063 | 0.06 | 0.064 | 0.05 | 0.064 | 0.055 | 0.057 | 0.043 | 0.059 | 0.049 | 0.053 | 0.039 | -0.144 | 1.52 | 0.032 | 0.026 | 0.031 | -0.044 | 0.037 | 0.02 | 0.032 | 0.021 | 0.03 | 0.018 | -0.004 | -0.085 | 0.262 | 0.101 | 0.141 | 0.138 | 0.127 | 0.119 |
WPA (Winst Per Aandeel)
| 1.97 | 1.45 | 1.35 | 1.11 | 1.35 | 1.31 | 1.21 | 1.39 | 1.24 | 0.9 | 0.88 | 1.21 | 1.02 | 0.45 | 1 | -0.16 | -0.54 | 0.56 | 0.97 | 0.78 | 1.35 | 0.76 | 0.81 | 0.59 | 1.27 | 0.8 | 1.15 | -0.76 | 0.99 | 0.54 | 0.52 | 0.29 | 1.01 | 0.36 | 0.42 | 0.41 | 1.46 | 1.59 | 0.46 | 0.37 | 0.88 | 0.42 | 0.35 | 0.12 | 4.76 | 0.29 | 0.23 | 0.35 | 0.79 | 0.18 | 0.03 | -5.35 | 1.17 | 1.82 | 1.31 | 2.91 | 1.58 | 2.58 | 1.6 | 2.17 | 0.64 | 2.2 | 2.02 | 2.04 | 2.4 | 2.44 | 1.9 | 1.75 | 2.56 | 2.38 | 1.54 | 1.55 | 1.56 | 1.52 | 1.7 | -0.91 | 2.04 | 1.5 | 1.26 | 1.32 | 1.19 | 1.21 | 0.96 | 1.17 | 1.18 | 1.08 | 0.94 | 1.04 | 1.31 | 1.02 | 0.8 | 0.83 | 0.77 | 0.87 | 0.67 | 0.89 | 0.74 | 0.8 | 0.58 | 0.82 | 0.62 | 0.36 | 0.46 | -2.06 | 13.81 | 0.59 | 0.47 | 0.61 | -0.77 | 0.7 | 0.37 | 0.6 | 0.37 | 0.57 | 0.34 | -0.068 | -1.52 | 5.61 | 2.05 | 2.56 | 1.22 | 2.02 | 1.46 |
Verwaterde WPA
| 1.96 | 1.45 | 1.34 | 1.11 | 1.34 | 1.31 | 1.2 | 1.39 | 1.23 | 0.89 | 0.88 | 1.2 | 1.01 | 0.45 | 0.99 | -0.16 | -0.54 | 0.55 | 0.96 | 0.77 | 1.34 | 0.75 | 0.8 | 0.59 | 1.25 | 0.79 | 1.14 | -0.76 | 0.98 | 0.54 | 0.52 | 0.29 | 1 | 0.36 | 0.41 | 0.41 | 1.45 | 1.58 | 0.46 | 0.36 | 0.86 | 0.41 | 0.35 | 0.12 | 4.69 | 0.28 | 0.22 | 0.35 | 0.78 | 0.18 | 0.03 | -5.3 | 1.17 | 1.8 | 1.31 | 2.91 | 1.56 | 2.56 | 1.58 | 2.17 | 0.64 | 2.2 | 2.02 | 2.04 | 2.36 | 2.4 | 1.88 | 1.75 | 2.5 | 2.32 | 1.52 | 1.55 | 1.54 | 1.5 | 1.66 | -0.91 | 2 | 1.46 | 1.24 | 1.32 | 1.16 | 1.18 | 0.94 | 1.17 | 1.16 | 1.06 | 0.92 | 1.04 | 1.28 | 0.99 | 0.77 | 0.83 | 0.75 | 0.84 | 0.65 | 0.89 | 0.72 | 0.78 | 0.57 | 0.82 | 0.6 | 0.35 | 0.45 | -2.06 | 13.45 | 0.57 | 0.46 | 0.61 | -0.77 | 0.69 | 0.37 | 0.6 | 0.36 | 0.56 | 0.33 | -0.068 | -1.49 | 5.17 | 1.91 | 2.56 | 1.22 | 2.02 | 1.46 |
EBITDA
| 244.4 | 188.7 | 178.7 | 129.3 | 172.1 | 169.1 | 151 | 134.8 | 148.2 | 128.5 | 121.9 | 114.6 | 138.8 | 179.8 | 145.6 | 52.4 | -39.5 | 103.4 | 169.3 | 84.9 | 180.8 | 112.6 | 117 | 68.2 | 85.1 | 80.3 | 138.2 | 68.6 | 155 | 83.3 | 80.4 | 23.6 | 160.2 | 75.3 | 76.3 | 53.8 | 122.7 | 185.7 | 78.6 | 43.9 | 141.7 | 75.6 | 69.4 | 28 | 36.9 | 61.5 | 74.1 | -15.4 | 85.3 | 75.1 | 55 | -856 | 243 | 266 | 280 | 472 | 48 | 342 | 329 | 424.7 | 181 | 326.4 | 302.7 | 372.1 | 409.1 | 450.5 | 365.5 | 372.5 | 324.4 | 332.9 | 278.4 | 289.1 | 278.9 | 303.8 | 261.3 | 264.7 | 283.7 | 279 | 251.6 | 249.7 | 230.5 | 234.8 | 190.9 | 218.1 | 187.3 | 203 | 177 | 183 | 172.6 | 188 | 154.8 | 281 | 171 | 188.2 | 166.3 | 191.1 | 263.3 | 177.9 | 150.3 | 165.2 | 141.9 | 149.2 | 111.7 | 470.2 | 9.6 | 244.4 | 227.3 | 254.2 | 444.8 | 266.1 | 227.1 | 200.2 | 211 | 263 | 209 | -6,107 | 2,048 | 2,337 | 2,248 | 419 | 375 | 331 | 369 |
EBITDA ratio
| 0.276 | 0.208 | 0.196 | 0.156 | 0.209 | 0.203 | 0.189 | 0.174 | 0.197 | 0.175 | 0.168 | 0.167 | 0.201 | 0.26 | 0.208 | 0.074 | -0.067 | 0.201 | 0.255 | 0.118 | 0.254 | 0.156 | 0.168 | 0.101 | 0.125 | 0.115 | 0.2 | 0.1 | 0.24 | 0.132 | 0.128 | 0.04 | 0.275 | 0.12 | 0.125 | 0.081 | 0.204 | 0.296 | 0.134 | 0.067 | 0.216 | 0.114 | 0.103 | 0.043 | 0.058 | 0.101 | 0.122 | -0.029 | 0.153 | 0.132 | 0.095 | 0.129 | 0.082 | 0.088 | 0.101 | 0.156 | 0.018 | 0.125 | 0.125 | 0.148 | 0.067 | 0.117 | 0.118 | 0.126 | 0.142 | 0.147 | 0.13 | 0.147 | 0.149 | 0.15 | 0.134 | 0.141 | 0.139 | 0.147 | 0.138 | 0.162 | 0.147 | 0.141 | 0.134 | 0.13 | 0.138 | 0.142 | 0.126 | 0.144 | 0.136 | 0.141 | 0.137 | 0.147 | 0.14 | 0.142 | 0.131 | 0.238 | 0.152 | 0.159 | 0.14 | 0.156 | 0.225 | 0.145 | 0.125 | 0.133 | 0.128 | 0.125 | 0.102 | 0.373 | 0.009 | 0.113 | 0.106 | 0.111 | 0.216 | 0.118 | 0.105 | 0.09 | 0.103 | 0.117 | 0.095 | -2.713 | 1 | 1 | 1 | 0.193 | 0.201 | 0.163 | 0.218 |