Invesco Ltd.
NYSE:IVZ
18.28 (USD) • At close November 7, 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 | |
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| Omzet
| 1,515.4 | 1,492.9 | 1,475.3 | 1,413.4 | 1,442 | 1,442 | 1,418.2 | 1,443.4 | 1,445.7 | 1,530.4 | 1,629.4 | 1,763.4 | 1,750 | 1,721.4 | 1,659.7 | 1,630.1 | 1,497.6 | 1,419 | 1,598.9 | 1,742.8 | 1,720.6 | 1,439.4 | 1,214.6 | 1,255.9 | 1,341.8 | 1,360.6 | 1,355.8 | 1,375.6 | 1,337.7 | 1,254.4 | 1,192.6 | 1,194.7 | 1,201.6 | 1,189.4 | 1,148.7 | 1,239.7 | 1,273.5 | 1,318.1 | 1,291.6 | 1,276.7 | 1,311 | 1,289.9 | 1,269.5 | 1,225.1 | 1,171.8 | 1,135.5 | 1,141.8 | 1,092.9 | 1,041.4 | 1,009 | 1,033.7 | 997.1 | 997.8 | 1,070 | 1,027.3 | 1,028.5 | 953.1 | 787 | 719.1 | 747.8 | 705.8 | 625.1 | 548.6 | 634.4 | 827.2 | 935.6 | 910.4 | 1,765.4 | 720.3 | 722.5 | 670.7 | 655.3 | 587.1 | 588.052 | 584.119 | 614.198 | 533.687 | 528.582 | 540.453 | 666.039 | 509.086 | 524.984 | 531.282 | 640.53 | 505.919 | 466.401 | 427.969 | 515.489 | 481.973 | 564.952 | 538.406 | 531.05 | 570.745 | 602.582 | 605.622 | 665.704 | 657.476 | 583.377 | 588.787 | 454.003 | 455.3 | 408.9 | 388.5 | 345.5 | 384.5 | 319.1 | 270.7 | 223.8 | 217.6 | 217.6 | 217.6 |
| Kosten van de omzet
| 1,125 | 541.8 | 1,094.3 | 459.4 | 926.7 | 475.7 | 462.8 | 464.2 | 420.8 | 407.2 | 432.9 | 458.4 | 476.7 | 487 | 489.2 | 486.9 | 444.5 | 454.6 | 421.9 | 460.1 | 446 | 421.9 | 381.3 | 337.4 | 385.5 | 381.1 | 390.4 | 381.9 | 393.1 | 365.6 | 396.8 | 339 | 345.1 | 350.3 | 344.4 | 349.8 | 337.6 | 347.2 | 360.9 | 345.7 | 343.8 | 342.9 | 362.1 | 333.4 | 330.3 | 324.1 | 358 | 1,297.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253.36 | 0 | 420.896 | 399.207 | 410.385 | 498.846 | 379.001 | 385.74 | 392.459 | 454.105 | 360.575 | 342.841 | 334.383 | 388.325 | 351.658 | 399.395 | 388.966 | 382.554 | 389.479 | 394.331 | 398.313 | 405.699 | 388.428 | 359.744 | 360.832 | 279.973 | 220.8 | 274.4 | 261.5 | 201.4 | 268.1 | 212.9 | 175.7 | 0 | 0 | 0 | 0 |
| Brutowinst
| 390.4 | 951.1 | 381 | 954 | 515.3 | 966.3 | 955.4 | 979.2 | 1,024.9 | 1,123.2 | 1,196.5 | 1,305 | 1,273.3 | 1,234.4 | 1,170.5 | 1,143.2 | 1,053.1 | 964.4 | 1,177 | 1,282.7 | 1,274.6 | 1,017.5 | 833.3 | 918.5 | 956.3 | 979.5 | 965.4 | 993.7 | 944.6 | 888.8 | 795.8 | 855.7 | 856.5 | 839.1 | 804.3 | 889.9 | 935.9 | 970.9 | 930.7 | 931 | 967.2 | 947 | 907.4 | 891.7 | 841.5 | 811.4 | 783.8 | -204.8 | 1,041.4 | 1,009 | 1,033.7 | 997.1 | 997.8 | 1,070 | 1,027.3 | 1,028.5 | 953.1 | 787 | 719.1 | 747.8 | 705.8 | 625.1 | 548.6 | 634.4 | 827.2 | 935.6 | 910.4 | 1,765.4 | 720.3 | 722.5 | 670.7 | 655.3 | 587.1 | 588.052 | 330.759 | 614.198 | 112.791 | 129.375 | 130.068 | 167.193 | 130.085 | 139.244 | 138.823 | 186.425 | 145.344 | 123.56 | 93.586 | 127.164 | 130.315 | 165.557 | 149.44 | 148.496 | 181.266 | 208.251 | 207.309 | 260.005 | 269.048 | 223.633 | 227.955 | 174.03 | 234.5 | 134.5 | 127 | 144.1 | 116.4 | 106.2 | 95 | 223.8 | 217.6 | 217.6 | 217.6 |
| Brutowinstmarge
| 0.258 | 0.637 | 0.258 | 0.675 | 0.357 | 0.67 | 0.674 | 0.678 | 0.709 | 0.734 | 0.734 | 0.74 | 0.728 | 0.717 | 0.705 | 0.701 | 0.703 | 0.68 | 0.736 | 0.736 | 0.741 | 0.707 | 0.686 | 0.731 | 0.713 | 0.72 | 0.712 | 0.722 | 0.706 | 0.709 | 0.667 | 0.716 | 0.713 | 0.705 | 0.7 | 0.718 | 0.735 | 0.737 | 0.721 | 0.729 | 0.738 | 0.734 | 0.715 | 0.728 | 0.718 | 0.715 | 0.686 | -0.187 | 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 | 0.566 | 1 | 0.211 | 0.245 | 0.241 | 0.251 | 0.256 | 0.265 | 0.261 | 0.291 | 0.287 | 0.265 | 0.219 | 0.247 | 0.27 | 0.293 | 0.278 | 0.28 | 0.318 | 0.346 | 0.342 | 0.391 | 0.409 | 0.383 | 0.387 | 0.383 | 0.515 | 0.329 | 0.327 | 0.417 | 0.303 | 0.333 | 0.351 | 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 | 0 | 0 |
| Algemene en administratieve kosten
| 140.8 | 180.4 | 138.5 | 135.9 | 117.2 | 721.7 | 665.2 | 556.9 | 633.2 | 729.7 | 746.8 | 795 | 785.6 | 770.1 | 748.7 | 729.7 | 698 | 761.2 | 751.8 | 790.6 | 780.8 | 660.9 | 559 | 511.3 | 600.2 | 615.4 | 616.2 | 608.7 | 559.8 | 540.8 | 512.8 | 526.3 | 523.8 | 509.3 | 505 | 552.2 | 558.3 | 577.2 | 565.9 | 550.9 | 611 | 562 | 639.7 | 568.4 | 532.9 | 511.9 | 486.6 | -459.1 | 799 | 779.5 | 777.2 | 764.4 | 756.9 | 810.9 | 748.4 | 778.5 | 725.4 | 680.4 | 553.9 | 556.9 | 526.5 | 490.8 | 459.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 18.9 | 20.6 | 18.1 | 25.7 | 23.7 | 29 | 25 | 31.8 | 27.6 | 33.8 | 21.7 | 38 | 20.3 | 24.5 | 15.8 | 20.6 | 15.6 | 14.4 | 32.7 | 41 | 33.2 | 33.4 | 28 | 39.9 | 34 | 32.8 | 28.1 | 40.7 | 29.5 | 29.1 | 24.4 | 35.2 | 26.4 | 28.3 | 24.9 | 34.1 | 24.9 | 29.7 | 26.7 | 31.9 | 26.6 | 30.2 | 23.4 | 30 | 22.6 | 23.8 | 22.4 | 23.3 | 26.4 | 26.6 | 26.7 | 21.1 | 13.1 | 26.1 | 53.2 | 51.3 | 44.8 | 35.2 | 28.3 | 30.4 | 27.7 | 23.9 | 26.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 159.7 | 201 | 156.6 | 161.6 | 140.9 | 750.2 | 690.2 | 588.7 | 660.8 | 763.5 | 768.5 | 833 | 805.9 | 794.6 | 764.5 | 750.3 | 713.6 | 775.6 | 784.5 | 831.6 | 814 | 694.3 | 587 | 551.2 | 634.2 | 648.2 | 644.3 | 649.4 | 589.3 | 569.9 | 537.2 | 561.5 | 550.2 | 537.6 | 529.9 | 586.3 | 583.2 | 606.9 | 592.6 | 582.8 | 637.6 | 592.2 | 663.1 | 598.4 | 555.5 | 535.7 | 509 | -435.8 | 825.4 | 806.1 | 803.9 | 785.5 | 770 | 837 | 801.6 | 829.8 | 770.2 | 715.6 | 582.2 | 587.3 | 554.2 | 514.7 | 486.8 | 549.9 | 632 | 695.6 | 682.3 | 1,306.5 | 451.3 | 450.8 | 433.5 | 405 | 430.3 | 396.35 | 144.123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 130.2 | 44.5 | -758.2 | -2,029.8 | -8.1 | 13.1 | 14.1 | 159 | 14.5 | 14.8 | 15.1 | 147.2 | 188.1 | 165.4 | 128.8 | 171.2 | 130.7 | 9.5 | -126.6 | 19.5 | 50.8 | 52.5 | 40.9 | -24.1 | 34 | 0.9 | 27.8 | 68.7 | 50.6 | 34.8 | 34.7 | 25.4 | 55.2 | 33.7 | -12.2 | -19.9 | -20 | -23.4 | 36.5 | -35.4 | 6.2 | 60.7 | 41.3 | 31 | 40.9 | 0.4 | 17.7 | 2,895.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -551.329 | 0 | -1.789 | 0.001 | 121.604 | -261.761 | 69.875 | 69.266 | 127.809 | 61.682 | 82.295 | 59.021 | 147.73 | 57.683 | 87.159 | 52.504 | 139.403 | 52.378 | 46.969 | 45.089 | 57.394 | 43.933 | 30.539 | 32.642 | 43.704 | 94.5 | 14.2 | 14.7 | 59.3 | 14.6 | 0 | 0 | -569.2 | 0 | 0 | 0 |
| Bedrijfskosten
| 289.9 | 328.8 | 94.6 | 2,029.8 | 287.6 | 763.3 | 704.3 | 747.7 | 675.3 | 778.3 | 783.6 | 848.4 | 821.5 | 810.6 | 780.4 | 750.3 | 713.6 | 775.6 | 784.5 | 831.6 | 814 | 694.3 | 587 | 551.2 | 634.2 | 648.2 | 644.3 | 649.4 | 589.3 | 569.9 | 537.2 | 561.5 | 550.2 | 537.6 | 529.9 | 586.3 | 583.2 | 606.9 | 592.6 | 582.8 | 637.6 | 592.2 | 663.1 | 598.4 | 555.5 | 535.7 | 509 | -435.8 | 825.4 | 806.1 | 803.9 | 785.5 | 770 | 837 | 801.6 | 829.8 | 770.2 | 715.6 | 582.2 | 587.3 | 554.2 | 514.7 | 486.8 | 549.9 | 632 | 695.6 | 682.3 | 1,549 | 451.3 | 450.8 | 433.5 | 405 | 430.3 | 396.35 | 144.123 | -551.329 | 0 | -1.789 | 0.001 | 121.604 | -261.761 | 69.875 | 69.266 | 127.809 | 61.682 | 82.295 | 59.021 | 147.73 | 57.683 | 87.159 | 52.504 | 139.403 | 52.378 | 46.969 | 45.089 | 57.394 | 43.933 | 30.539 | 32.642 | 43.704 | 94.5 | 14.2 | 14.7 | 59.3 | 14.6 | 0 | 0 | -569.2 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 100.5 | 215.2 | 213.1 | -1,075.8 | 227.7 | 203.8 | 295.3 | 394.4 | 273.1 | 344.7 | 377.7 | 509.2 | 463.8 | 470.9 | 344.3 | 217.8 | 268.5 | 117.1 | 317 | 314.6 | 275.1 | 18.3 | 200.2 | 230.4 | 322.1 | 331.3 | 321.1 | 344.3 | 355.3 | 318.9 | 258.6 | 294.2 | 306.3 | 301.5 | 274.4 | 303.6 | 352.7 | 364 | 338.1 | 348.2 | 329.6 | 354.8 | 244.3 | 293.3 | 286 | 273.9 | 273.4 | 222.8 | 216 | 202.9 | 229.8 | 211.6 | 227.8 | 233 | 225.7 | 198.7 | 182.9 | 71.4 | 136.9 | 160.5 | 151.6 | 110.4 | 61.8 | 84.5 | 195.2 | 240 | 228.1 | 216.4 | 269 | 271.7 | 237.2 | 250.3 | 156.8 | 191.702 | 186.636 | 62.869 | 112.791 | 131.164 | 130.067 | 45.589 | 391.846 | 69.369 | 69.557 | 58.616 | 83.662 | 41.265 | 34.565 | -20.566 | 72.632 | 78.398 | 96.936 | 9.093 | 128.888 | 161.282 | 162.22 | 202.611 | 225.115 | 193.094 | 195.313 | 130.326 | 140 | 120.3 | 112.3 | 84.8 | 101.8 | 106.2 | 95 | -345.4 | 217.6 | 217.6 | 217.6 |
| Bedrijfsresultaat ratio
| 0.066 | 0.144 | 0.144 | -0.761 | 0.158 | 0.141 | 0.208 | 0.273 | 0.189 | 0.225 | 0.232 | 0.289 | 0.265 | 0.274 | 0.207 | 0.134 | 0.179 | 0.083 | 0.198 | 0.181 | 0.16 | 0.013 | 0.165 | 0.183 | 0.24 | 0.243 | 0.237 | 0.25 | 0.266 | 0.254 | 0.217 | 0.246 | 0.255 | 0.253 | 0.239 | 0.245 | 0.277 | 0.276 | 0.262 | 0.273 | 0.251 | 0.275 | 0.192 | 0.239 | 0.244 | 0.241 | 0.239 | 0.204 | 0.207 | 0.201 | 0.222 | 0.212 | 0.228 | 0.218 | 0.22 | 0.193 | 0.192 | 0.091 | 0.19 | 0.215 | 0.215 | 0.177 | 0.113 | 0.133 | 0.236 | 0.257 | 0.251 | 0.123 | 0.373 | 0.376 | 0.354 | 0.382 | 0.267 | 0.326 | 0.32 | 0.102 | 0.211 | 0.248 | 0.241 | 0.068 | 0.77 | 0.132 | 0.131 | 0.092 | 0.165 | 0.088 | 0.081 | -0.04 | 0.151 | 0.139 | 0.18 | 0.017 | 0.226 | 0.268 | 0.268 | 0.304 | 0.342 | 0.331 | 0.332 | 0.287 | 0.307 | 0.294 | 0.289 | 0.245 | 0.265 | 0.333 | 0.351 | -1.543 | 1 | 1 | 1 |
| Totaal overige inkomsten en kosten netto
| 44.6 | 44.7 | 69.8 | 142.3 | 8.8 | 26.1 | -59.6 | -4 | -18 | -62.8 | -57.4 | 232.8 | 254.7 | 249.7 | 110.5 | 22.1 | 78.3 | -51 | -185.2 | -107.5 | -114.9 | -217.4 | 38.9 | -200.4 | 45.8 | 9.6 | 31.5 | 72.3 | 63.5 | 45.3 | 52.4 | 36.8 | 60.7 | 38.3 | -24.4 | -16.8 | -11.8 | -11.4 | 48.3 | -29 | 17.1 | 66.2 | 51.3 | 41.2 | 51.2 | 3.9 | 3.3 | -49.1 | -1.6 | 76.4 | -93.6 | 164.1 | -104.7 | -47.9 | -70.9 | -2.3 | -123 | 188.3 | 138.5 | 35 | 12 | -30.9 | -88.2 | -67.4 | 0.4 | 48.8 | -32.9 | 21.4 | 0.5 | 0.1 | 7.8 | 13.3 | 6.7 | 6.228 | -14.939 | -101.703 | 26.328 | -23.382 | 2.661 | 3.077 | -452.549 | -16.338 | 11.801 | -42.251 | 2 | -99.444 | 2.352 | -81.268 | 1.025 | -30.486 | 9.483 | 5.291 | 1.264 | 4.049 | 4.254 | 5.924 | 8.771 | 5.982 | 5.542 | -7.01 | 3.8 | 3.7 | 4.5 | 74.9 | 1.9 | -59.8 | 4.2 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 145.1 | 259.9 | 282.9 | -933.5 | 230 | 229.9 | 235.7 | 390.4 | 255.1 | 281.9 | 320.3 | 687.8 | 685.3 | 649.3 | 478.1 | 399.7 | 386.6 | 105.4 | 177.4 | 323 | 316.6 | 76.5 | 256.8 | 148 | 342.3 | 314.2 | 333.6 | 399.4 | 397.7 | 342.2 | 289.9 | 311 | 345.7 | 320.2 | 229.7 | 281.7 | 341.7 | 353.4 | 385.3 | 326.6 | 347.1 | 423.6 | 297.8 | 338.6 | 343 | 291.8 | 288.2 | 190.1 | 231.1 | 289.9 | 148.4 | 385.9 | 142.5 | 204.8 | 174.9 | 212.4 | 81.9 | 274.9 | 264.6 | 182.4 | 148.4 | 64.2 | -37.5 | 6.5 | 185.3 | 280 | 185.2 | 486.3 | 263.3 | 261.5 | 232.7 | 248.2 | 150.5 | 184.187 | 171.697 | 30.508 | 119.151 | 107.782 | 111.64 | 24.781 | -403.73 | 53.031 | 63.316 | 41.458 | 66.677 | -61.48 | 17.62 | -43.115 | 53.079 | 58.424 | 86.41 | -4.243 | 109.807 | 144.853 | 146.196 | 185.028 | 209.942 | 184.749 | 183.802 | 121.04 | 126.2 | 106 | 97.5 | 140.1 | 82.8 | 29.9 | 93.3 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.096 | 0.174 | 0.192 | -0.66 | 0.16 | 0.159 | 0.166 | 0.27 | 0.176 | 0.184 | 0.197 | 0.39 | 0.392 | 0.377 | 0.288 | 0.245 | 0.258 | 0.074 | 0.111 | 0.185 | 0.184 | 0.053 | 0.211 | 0.118 | 0.255 | 0.231 | 0.246 | 0.29 | 0.297 | 0.273 | 0.243 | 0.26 | 0.288 | 0.269 | 0.2 | 0.227 | 0.268 | 0.268 | 0.298 | 0.256 | 0.265 | 0.328 | 0.235 | 0.276 | 0.293 | 0.257 | 0.252 | 0.174 | 0.222 | 0.287 | 0.144 | 0.387 | 0.143 | 0.191 | 0.17 | 0.207 | 0.086 | 0.349 | 0.368 | 0.244 | 0.21 | 0.103 | -0.068 | 0.01 | 0.224 | 0.299 | 0.203 | 0.275 | 0.366 | 0.362 | 0.347 | 0.379 | 0.256 | 0.313 | 0.294 | 0.05 | 0.223 | 0.204 | 0.207 | 0.037 | -0.793 | 0.101 | 0.119 | 0.065 | 0.132 | -0.132 | 0.041 | -0.084 | 0.11 | 0.103 | 0.16 | -0.008 | 0.192 | 0.24 | 0.241 | 0.278 | 0.319 | 0.317 | 0.312 | 0.267 | 0.277 | 0.259 | 0.251 | 0.405 | 0.215 | 0.094 | 0.345 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 41.5 | 64 | 68.7 | -266.4 | 61.3 | 65.5 | 69.9 | 89.6 | 86.8 | 63 | 82.8 | 130.7 | 139.7 | 154.2 | 106.5 | 68.9 | 91.9 | 43.4 | 57.4 | 80.4 | 74 | 14.5 | 66.2 | 53.2 | 61.1 | 72.3 | 68.4 | -23.2 | 123.1 | 92.6 | 75.7 | 92.9 | 89.8 | 83.7 | 71.9 | 86.9 | 100.4 | 109.4 | 101.3 | 99.7 | 94.9 | 107 | 89 | 74.2 | 92.9 | 83.5 | 88.6 | 62.1 | 74.2 | 62.3 | 73.6 | 76 | 59.1 | 75.4 | 75.6 | 55.7 | 54.5 | 36.7 | 50.1 | 48.2 | 43.7 | 36 | 20.3 | 35.8 | 49.2 | 77.2 | 73.8 | 96.6 | 90.2 | 90.2 | 80.3 | 85.3 | 48.3 | 66.75 | 63.43 | 27.683 | 43.816 | 38.514 | 39.894 | 45 | -65.839 | 43.043 | 46.403 | 37.294 | 39.157 | -5.374 | 23.452 | 20.504 | 33.892 | 35.592 | 42.507 | 4.603 | 51.631 | 60.583 | 61.212 | 68.675 | 75.213 | 63.521 | 63.558 | 40.828 | 46.1 | 39.1 | 36.5 | 24.3 | 32.4 | 34.9 | 31.7 | -49.2 | -48 | -48 | -48 |
| Nettowinst
| 114.2 | 191.4 | 141.5 | -683.1 | 190.6 | 191.4 | 204.2 | 247 | 168.3 | 180.2 | 256.9 | 486 | 389.3 | 427.5 | 327 | 270.3 | 250.9 | 99.7 | 140.7 | 239 | 231.5 | 40.1 | 177.7 | 114.2 | 269.6 | 245.1 | 253.9 | 408.2 | 267.5 | 239.6 | 212 | 226.5 | 241.2 | 225.5 | 161 | 201.9 | 249.3 | 257.3 | 259.6 | 269.8 | 256 | 274.5 | 187.8 | 287.4 | 228.1 | 202.6 | 222.2 | 158.7 | 170.6 | 153.9 | 193.9 | 202.3 | 166.9 | 183 | 177.5 | 175.2 | 154.7 | 40.8 | 95 | 110.9 | 105.2 | 75.7 | 30.7 | 31.9 | 131.8 | 162.8 | 155.2 | 180.2 | 170.6 | 171 | 151.8 | 163.5 | 102 | 117.061 | 107.571 | 2.54 | 74.967 | 68.906 | 71.599 | 17.125 | -375.78 | 9.988 | 16.758 | 4.165 | 27.519 | -56.106 | -5.832 | -63.618 | 19.186 | 22.832 | 43.904 | 38.834 | 35.287 | 66.421 | 79.022 | 89.705 | 112.578 | 121.228 | 120.244 | 80.212 | 80.1 | 66.9 | 61 | 48.1 | 50.4 | -5 | 61.6 | 49.2 | 48 | 48 | 48 |
| Nettowinstmarge
| 0.075 | 0.128 | 0.096 | -0.483 | 0.132 | 0.133 | 0.144 | 0.171 | 0.116 | 0.118 | 0.158 | 0.276 | 0.222 | 0.248 | 0.197 | 0.166 | 0.168 | 0.07 | 0.088 | 0.137 | 0.135 | 0.028 | 0.146 | 0.091 | 0.201 | 0.18 | 0.187 | 0.297 | 0.2 | 0.191 | 0.178 | 0.19 | 0.201 | 0.19 | 0.14 | 0.163 | 0.196 | 0.195 | 0.201 | 0.211 | 0.195 | 0.213 | 0.148 | 0.235 | 0.195 | 0.178 | 0.195 | 0.145 | 0.164 | 0.153 | 0.188 | 0.203 | 0.167 | 0.171 | 0.173 | 0.17 | 0.162 | 0.052 | 0.132 | 0.148 | 0.149 | 0.121 | 0.056 | 0.05 | 0.159 | 0.174 | 0.17 | 0.102 | 0.237 | 0.237 | 0.226 | 0.25 | 0.174 | 0.199 | 0.184 | 0.004 | 0.14 | 0.13 | 0.132 | 0.026 | -0.738 | 0.019 | 0.032 | 0.007 | 0.054 | -0.12 | -0.014 | -0.123 | 0.04 | 0.04 | 0.082 | 0.073 | 0.062 | 0.11 | 0.13 | 0.135 | 0.171 | 0.208 | 0.204 | 0.177 | 0.176 | 0.164 | 0.157 | 0.139 | 0.131 | -0.016 | 0.228 | 0.22 | 0.221 | 0.221 | 0.221 |
| WPA (Winst Per Aandeel)
| 0.12 | 0.29 | 0.31 | -1.51 | 0.42 | 0.42 | 0.45 | 0.41 | 0.37 | 0.39 | 0.56 | 1.05 | 0.84 | 0.92 | 0.71 | 0.59 | 0.54 | 0.22 | 0.31 | 0.53 | 0.5 | 0.093 | 0.44 | 0.28 | 0.65 | 0.59 | 0.62 | 1 | 0.65 | 0.6 | 0.54 | 0.55 | 0.6 | 0.55 | 0.39 | 0.48 | 0.6 | 0.61 | 0.62 | 0.62 | 0.61 | 0.65 | 0.44 | 0.65 | 0.51 | 0.45 | 0.5 | 0.35 | 0.38 | 0.34 | 0.43 | 0.45 | 0.36 | 0.39 | 0.38 | 0.37 | 0.32 | 0.09 | 0.22 | 0.25 | 0.24 | 0.18 | 0.078 | 0.081 | 0.34 | 0.42 | 0.4 | 0.46 | 0.43 | 0.21 | 0.18 | 0.21 | 0.13 | 0.3 | 0.14 | 0.003 | 0.094 | 0.087 | 0.09 | 0.021 | -0.47 | 0.012 | 0.021 | 0.005 | 0.034 | -0.07 | -0.007 | -0.079 | 0.024 | 0.028 | 0.054 | 0.048 | 0.044 | 0.083 | 0.099 | 0.14 | 0.17 | 0.19 | 0.19 | 0.13 | 0.13 | 0.11 | 0.036 | 0.076 | 0.08 | -0.01 | 0.11 | 0.095 | 0.093 | 0.065 | 0.065 |
| Verwaterde WPA
| 0.12 | 0.29 | 0.31 | -1.51 | 0.42 | 0.42 | 0.44 | 0.41 | 0.37 | 0.39 | 0.56 | 1.04 | 0.84 | 0.92 | 0.7 | 0.58 | 0.54 | 0.22 | 0.31 | 0.52 | 0.5 | 0.092 | 0.44 | 0.28 | 0.65 | 0.59 | 0.62 | 0.99 | 0.65 | 0.6 | 0.54 | 0.55 | 0.6 | 0.55 | 0.39 | 0.48 | 0.6 | 0.61 | 0.62 | 0.62 | 0.61 | 0.65 | 0.44 | 0.64 | 0.51 | 0.45 | 0.49 | 0.35 | 0.38 | 0.34 | 0.43 | 0.45 | 0.36 | 0.39 | 0.38 | 0.37 | 0.32 | 0.089 | 0.21 | 0.25 | 0.24 | 0.18 | 0.077 | 0.081 | 0.33 | 0.41 | 0.39 | 0.46 | 0.42 | 0.21 | 0.18 | 0.21 | 0.13 | 0.29 | 0.13 | 0.003 | 0.093 | 0.086 | 0.089 | 0.021 | -0.47 | 0.012 | 0.021 | 0.005 | 0.034 | -0.07 | -0.007 | -0.079 | 0.024 | 0.028 | 0.053 | 0.048 | 0.043 | 0.079 | 0.095 | 0.14 | 0.16 | 0.18 | 0.18 | 0.13 | 0.12 | 0.1 | 0.036 | 0.076 | 0.08 | -0.008 | 0.1 | 0.095 | 0.085 | 0.065 | 0.065 |
| EBITDA
| 202.5 | 261.6 | 224.4 | 343.6 | 258.6 | 216.9 | 309.4 | 413.8 | 287.6 | 322.7 | 393.8 | 673.8 | 712 | 642.8 | 563.6 | 599.2 | 491.4 | 211.9 | 337.6 | 494.1 | 585.6 | 431.8 | 306.9 | 213.7 | 371.9 | 374.7 | 362.8 | 423 | 451 | 392 | 340.2 | 334.5 | 395.2 | 367.5 | 278.3 | 355.3 | 430.6 | 443.6 | 471.8 | 380.5 | 424.3 | 494.5 | 370.2 | 402.7 | 386.2 | 357.7 | 375.4 | 315.2 | 314 | 280.7 | 310.9 | 314.9 | 319.3 | 326 | 308.7 | 311.9 | 267.3 | 136.7 | 144.3 | 196.6 | 181.2 | 135.8 | 85.1 | 161.5 | 214.5 | 212.9 | 290.5 | 243.1 | 313.2 | 326.8 | 271.4 | 403.2 | 166.814 | 185.474 | 186.636 | 276.947 | 103.875 | 150.464 | 148.472 | 164.503 | 933.178 | 158.308 | 148.01 | 182.794 | 174.433 | 236.508 | 118.283 | 154.095 | 156.01 | 194.18 | 162.207 | 77.831 | 210.909 | 229.547 | 227.655 | 254.081 | 260.277 | 217.651 | 222.413 | 181.04 | 230.7 | 130.8 | 122.5 | 69.2 | 114.5 | 166 | 90.8 | -345.4 | 217.6 | 217.6 | 217.6 |
| EBITDA ratio
| 0.134 | 0.175 | 0.152 | 0.243 | 0.179 | 0.15 | 0.218 | 0.287 | 0.199 | 0.211 | 0.242 | 0.382 | 0.407 | 0.373 | 0.34 | 0.368 | 0.328 | 0.149 | 0.211 | 0.284 | 0.34 | 0.3 | 0.253 | 0.17 | 0.277 | 0.275 | 0.268 | 0.308 | 0.337 | 0.313 | 0.285 | 0.28 | 0.329 | 0.309 | 0.242 | 0.287 | 0.338 | 0.337 | 0.365 | 0.298 | 0.324 | 0.383 | 0.292 | 0.329 | 0.33 | 0.315 | 0.329 | 0.288 | 0.302 | 0.278 | 0.301 | 0.316 | 0.32 | 0.305 | 0.3 | 0.303 | 0.28 | 0.174 | 0.201 | 0.263 | 0.257 | 0.217 | 0.155 | 0.255 | 0.259 | 0.228 | 0.319 | 0.138 | 0.435 | 0.452 | 0.405 | 0.615 | 0.284 | 0.315 | 0.32 | 0.451 | 0.195 | 0.285 | 0.275 | 0.247 | 1.833 | 0.302 | 0.279 | 0.285 | 0.345 | 0.507 | 0.276 | 0.299 | 0.324 | 0.344 | 0.301 | 0.147 | 0.37 | 0.381 | 0.376 | 0.382 | 0.396 | 0.373 | 0.378 | 0.399 | 0.507 | 0.32 | 0.315 | 0.2 | 0.298 | 0.52 | 0.335 | -1.543 | 1 | 1 | 1 |