Jones Lang LaSalle Incorporated
NYSE:JLL
227.77 (USD) • At close May 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,810.9 | 5,868.8 | 5,628.7 | 5,124.5 | 5,881.4 | 5,111.4 | 5,052.5 | 4,715.5 | 5,604.8 | 5,177.5 | 5,278.4 | 4,801.4 | 5,945.7 | 4,889.2 | 4,495 | 4,037.1 | 4,845.4 | 3,978.1 | 3,670.4 | 4,096 | 5,400.5 | 4,495.6 | 4,266.5 | 3,820.6 | 4,889.7 | 3,969.8 | 3,903.7 | 3,555.2 | 2,535.5 | 1,947 | 1,834.7 | 1,615.2 | 2,158.2 | 1,705.2 | 1,603.6 | 1,336.8 | 1,887.417 | 1,501.3 | 1,373.5 | 1,203.511 | 1,748.981 | 1,365.975 | 1,277.204 | 1,037.442 | 1,509.418 | 1,106.802 | 989.383 | 855.988 | 1,248.704 | 949.491 | 921.341 | 813.294 | 1,148.176 | 903.21 | 845.295 | 687.864 | 956.252 | 708.379 | 680.319 | 580.662 | 815.085 | 595.302 | 576.138 | 494.211 | 797.067 | 677.084 | 659.515 | 563.92 | 861.784 | 624.151 | 676.086 | 490.054 | 704.374 | 462.317 | 509.789 | 337.098 | 498.962 | 326.384 | 325.088 | 240.176 | 412.382 | 269.917 | 263.994 | 220.663 | 322.068 | 218.152 | 213.842 | 187.832 | 279.782 | 215.541 | 198.347 | 161.96 | 267.505 | 215.704 | 199.635 | 196.333 | 287.663 | 222.974 | 214.571 | 181.04 | 278.906 | 191.801 | 177.274 | 101.24 | 112.784 | 64.366 | 73.03 | 50.373 | 63.701 | 60.143 | 57.573 | 30.312 | 56.122 | 38.991 | 33.947 |
| Kosten van de omzet
| 3,125.3 | 0 | 2,803.3 | 61 | 2,841.4 | 2,434.6 | 2,414.6 | 2,351.5 | 2,549.4 | 2,496.2 | 2,407.6 | 2,141 | 2,342.1 | 2,111.8 | 1,987.5 | 1,907.5 | 2,098.2 | 1,886.7 | 1,841.9 | 1,863 | 2,225.5 | 1,949.8 | 1,918.3 | 1,859 | 2,068.3 | 1,756.1 | 1,740.4 | 1,664.1 | 44.9 | 642.3 | 630.7 | 579.5 | 43.3 | 568.3 | 520 | 458.2 | 483.8 | 440.1 | 418.1 | 387.2 | 424.848 | 828,241 | 396.086 | 356.999 | 369.427 | 296.012 | 262.185 | 249.921 | 270.5 | 235.37 | 592.928 | 537.516 | 0 | 602,473 | 544,222 | 461,357 | 0 | 463,065 | 438,408 | 387.381 | 0 | 380,029 | 381,376 | 342,555 | 0 | 449.186 | 431,175 | 0 | 0 | 412,920 | 436,265 | 0 | 0 | 313.711 | 318.369 | 231.246 | 0 | 211.035 | 209.389 | 170,557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.815 | 0 | 9.402 | 8.072 | 0 | 0 | 1.926 | 2.395 | 1.74 | 0 | -0.517 | -2.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.493 | 0 | 0 | 0 | 0 |
| Brutowinst
| 3,685.6 | 5,868.8 | 2,825.4 | 5,063.5 | 3,040 | 2,676.8 | 2,637.9 | 2,364 | 3,055.4 | 2,681.3 | 2,870.8 | 2,660.4 | 3,603.6 | 2,777.4 | 2,507.5 | 2,129.6 | 2,747.2 | 2,091.4 | 1,828.5 | 2,233 | 3,175 | 2,545.8 | 2,348.2 | 1,961.6 | 2,821.4 | 2,213.7 | 2,163.3 | 1,891.1 | 2,490.6 | 1,304.7 | 1,204 | 1,035.7 | 2,114.9 | 1,136.9 | 1,083.6 | 878.6 | 1,403.617 | 1,061.2 | 955.4 | 816.311 | 1,324.133 | -826,875.025 | 881.118 | 680.443 | 1,139.991 | 810.79 | 727.198 | 606.067 | 978.204 | 714.121 | 328.413 | 275.778 | 1,148.176 | -601,569.79 | -543,376.705 | -460,669.136 | 956.252 | -462,356.621 | -437,727.681 | 193.281 | 815.085 | -379,433.698 | -380,799.862 | -342,060.789 | 797.067 | 227.898 | -430,515.485 | 563.92 | 861.784 | -412,295.849 | -435,588.914 | 490.054 | 704.374 | 148.606 | 191.42 | 105.852 | 498.962 | 115.349 | 115.699 | -170,316.824 | 412.382 | 269.917 | 263.994 | 220.663 | 322.068 | 218.152 | 213.842 | 185.017 | 279.782 | 206.139 | 190.275 | 161.96 | 267.505 | 213.778 | 197.24 | 194.593 | 287.663 | 223.491 | 216.936 | 181.04 | 278.906 | 191.801 | 177.274 | 101.24 | 112.784 | 64.366 | 73.03 | 50.373 | 63.701 | 60.143 | 63.066 | 30.312 | 56.122 | 38.991 | 33.947 |
| Brutowinstmarge
| 0.541 | 1 | 0.502 | 0.988 | 0.517 | 0.524 | 0.522 | 0.501 | 0.545 | 0.518 | 0.544 | 0.554 | 0.606 | 0.568 | 0.558 | 0.528 | 0.567 | 0.526 | 0.498 | 0.545 | 0.588 | 0.566 | 0.55 | 0.513 | 0.577 | 0.558 | 0.554 | 0.532 | 0.982 | 0.67 | 0.656 | 0.641 | 0.98 | 0.667 | 0.676 | 0.657 | 0.744 | 0.707 | 0.696 | 0.678 | 0.757 | -605.337 | 0.69 | 0.656 | 0.755 | 0.733 | 0.735 | 0.708 | 0.783 | 0.752 | 0.356 | 0.339 | 1 | -666.035 | -642.825 | -669.71 | 1 | -652.697 | -643.415 | 0.333 | 1 | -637.38 | -660.953 | -692.135 | 1 | 0.337 | -652.776 | 1 | 1 | -660.571 | -644.28 | 1 | 1 | 0.321 | 0.375 | 0.314 | 1 | 0.353 | 0.356 | -709.133 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.985 | 1 | 0.956 | 0.959 | 1 | 1 | 0.991 | 0.988 | 0.991 | 1 | 1.002 | 1.011 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.095 | 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 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3,226.7 | 2,854.6 | 2,599.2 | 2,415.6 | 2,666.1 | 2,434.6 | 2,417 | 2,253 | 2,549.4 | 2,496.2 | 2,554.4 | 2,410.8 | 3,067 | 2,416.1 | 2,208.8 | 1,978.7 | 1,570.3 | 1,198.7 | 1,175.3 | 1,324.5 | 1,805.5 | 1,488.6 | 1,354.8 | 1,163.8 | 1,582.1 | 1,287 | 1,240.5 | 1,097.2 | 1,425.6 | 1,155.4 | 1,066.4 | 977.6 | 1,232.7 | 1,012 | 928 | 810.4 | 0 | 0 | 0 | 0 | 1,031.869 | 0 | 761.224 | 637.34 | 1,289.136 | 699.031 | 634.6 | 563.72 | 1,064.661 | 622.36 | 592.928 | 537.516 | 972.642 | 809.99 | 754.266 | 657.483 | 813.312 | 628.401 | 601.45 | 543.834 | 703.594 | 527.773 | 522.029 | 480.178 | 678.397 | 154.767 | 603.05 | 539.739 | 704.662 | 545.748 | 562.782 | 115.736 | 123.632 | 99.796 | 96.894 | 87.663 | 93.75 | 79.702 | 77.46 | 0 | 82.992 | 65.227 | 65.271 | 64.267 | 68.384 | 57.201 | 62.524 | 54.727 | 77.965 | 45.451 | 169.025 | 156.443 | 175.662 | 200.306 | 182.697 | 186.707 | 227.02 | 185.739 | 196.018 | 181.722 | 188.239 | 171.757 | 171.913 | 106.756 | 76.314 | 54.004 | 59.03 | 53.798 | 39.261 | 51.76 | 52.028 | 33.204 | 27.497 | 35.083 | 33.177 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 2,841.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.5 | 0 | 10.3 | 721.9 | 649.4 | 557.3 | 774.8 | 874.3 | 762 | 772.1 | 707.3 | 826.4 | 689.4 | 737.8 | 697.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -369.428 | 0 | 0 | 0 | 0 | 0 | -359.163 | -304.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.022 | -113.837 | -105.615 | 0 | -150.629 | -0.2 | 0.685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.394 | -5.493 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,226.7 | 2,854.6 | 2,599.2 | 2,415.6 | 5,507.5 | 2,434.6 | 2,417 | 2,253 | 2,549.4 | 2,496.2 | 2,554.4 | 2,410.8 | 3,067 | 2,443.6 | 2,208.8 | 1,989 | 2,292.2 | 1,848.1 | 1,732.6 | 2,099.3 | 2,679.8 | 2,250.6 | 2,126.9 | 1,871.1 | 2,408.5 | 1,976.4 | 1,978.3 | 1,794.5 | 1,425.6 | 1,155.4 | 1,066.4 | 977.6 | 1,232.7 | 1,012 | 928 | 810.4 | 1,589.116 | 1,336.199 | 1,243.185 | 1,125.114 | 1,031.869 | 1,216.531 | 761.224 | 637.34 | 919.708 | 699.031 | 634.6 | 563.72 | 1,064.661 | 622.36 | 233.765 | 232.596 | 972.642 | 809.99 | 754.266 | 657.483 | 813.312 | 628.401 | 601.45 | 543.834 | 703.594 | 527.773 | 522.029 | 480.178 | 678.397 | 154.767 | 603.05 | 539.739 | 704.662 | 545.748 | 562.782 | 115.736 | 123.632 | 99.796 | 96.894 | 87.663 | 93.75 | 79.702 | 77.46 | 70.022 | 82.992 | 62.782 | 65.271 | 64.267 | 68.384 | 57.201 | 62.524 | 54.727 | 77.965 | 52.473 | 169.025 | 156.443 | 175.662 | 49.677 | 182.497 | 187.392 | 227.02 | 185.739 | 196.018 | 181.722 | 188.239 | 171.757 | 171.913 | 106.756 | 76.314 | 54.004 | 59.03 | 53.798 | 39.261 | 43.366 | 46.535 | 33.204 | 27.497 | 35.083 | 33.177 |
| Overige kosten
| 85.7 | 0 | 2,877.1 | 2,532 | 83.5 | 2,557.7 | 71.7 | 2,444.7 | 101 | -17.5 | 2,488.9 | 2,214.9 | 91.5 | 95.9 | 74.4 | 70.2 | 126.2 | 737.8 | 642.4 | 843.9 | 126.9 | 885.6 | 843.3 | 772.4 | 100.5 | 735.8 | 35.2 | 740.1 | 817.7 | 45.2 | 46.6 | 43.8 | 699.2 | 53.9 | 41.7 | 38.8 | 528.077 | 26.643 | 25.495 | 24.923 | 30.449 | 19.786 | 28.238 | 58.369 | 24.483 | 19.742 | 20.174 | 19.079 | 0 | 19.089 | 36.566 | 28.611 | 56.315 | 22.835 | 19.35 | 18.315 | 19.469 | 17.743 | 17.532 | 17.713 | 29.542 | 18.72 | 21.367 | 24.52 | 46.804 | 39.655 | 18.268 | 16.258 | 16.752 | 13.893 | 12.309 | 337.871 | 466.981 | 11.523 | 10.209 | 9.475 | 318.781 | 9.043 | 8.335 | 180.436 | 269.674 | 185.895 | 183.399 | 163.156 | 203.383 | 144.959 | 148.528 | 137.267 | 173.069 | 145.26 | 9.35 | 121.192 | 83.139 | 14.901 | 13.345 | 9.87 | 40.86 | 27.373 | 20.915 | 23.08 | 44.183 | 33.036 | 43.823 | 60.817 | 13.728 | 2.133 | 1.78 | 1.924 | 1.208 | 2.432 | 1.835 | 0.38 | -0.138 | 0.985 | 0.35 |
| Bedrijfskosten
| 3,312.4 | 5,640.5 | 5,464.8 | 4,947.6 | 5,591 | 4,960.7 | 4,891.5 | 4,662 | 5,311.7 | 2,478.7 | 5,017.4 | 4,606.2 | 3,012.6 | 2,496.4 | 2,283.2 | 2,031.7 | 2,418.4 | 1,903 | 1,789.5 | 2,154.3 | 2,806.7 | 2,304.2 | 2,172.4 | 1,917.6 | 2,509 | 2,019.1 | 2,013.5 | 1,836.6 | 2,225.9 | 1,825.5 | 1,725 | 1,588.4 | 1,899.3 | 1,616.2 | 1,479.4 | 1,299.8 | 1,149.8 | 1,381 | 1,270.5 | 1,150.8 | 1,062.318 | 1,238.554 | 1,180.09 | 1,052.708 | 944.191 | 1,014.785 | 916.959 | 832.72 | 825.949 | 876.819 | 270.331 | 261.207 | 1,028.957 | 848.856 | 779.728 | 675.798 | 832.781 | 646.529 | 622.978 | 561.547 | 733.136 | 550.674 | 558.782 | 521.74 | 725.201 | 194.422 | 621.318 | 555.997 | 721.414 | 559.641 | 575.091 | 453.607 | 590.613 | 425.03 | 425.472 | 97.138 | 412.531 | 88.745 | 85.795 | 250.458 | 352.666 | 248.677 | 248.67 | 227.423 | 280 | 202.083 | 210.767 | 191.994 | 252.733 | 188.846 | 178.375 | 165.914 | 183.452 | 215.207 | 194.788 | 198.038 | 238.357 | 196.037 | 206.815 | 192.416 | 198.189 | 181.422 | 182.019 | 113.711 | 81.592 | 56.603 | 61.992 | 56.414 | 41.859 | 54.301 | 54.208 | 34.978 | 29.499 | 36.252 | 34.311 |
| Bedrijfsresultaat
| 373.2 | 228.3 | 152.4 | 115.9 | 312 | 119.1 | 149.2 | 17.8 | 254.7 | 202.6 | 235.1 | 175.7 | 445.6 | 292.9 | 224.3 | 80.7 | 328.8 | 154.9 | 10.8 | 64.6 | 368.3 | 171.6 | 150.1 | 25.4 | 312.4 | 190.9 | 149.8 | 53.8 | 292.2 | 118.1 | 104.3 | 22.3 | 226.3 | 71 | 113.9 | 29.4 | 253.9 | 120.3 | 103 | 52.7 | 261.815 | 127.458 | 91.656 | -15.266 | 195.8 | 87.098 | 65.822 | 20.1 | 150.898 | 65.852 | 58.082 | 14.571 | 119.219 | 54.354 | 65.567 | 12.066 | 123.471 | 61.85 | 57.341 | 17.995 | 81.949 | 44.628 | 17.356 | -27.529 | 71.866 | 33.476 | 38.197 | 7.923 | 140.37 | 64.51 | 100.995 | 36.498 | 113.761 | 37.287 | 84.317 | 8.714 | 85.525 | 26.604 | 29.904 | -10.282 | 49.645 | 21.24 | 15.324 | -6.76 | 50.301 | 15.992 | 2.79 | -6.897 | 28.748 | 17.808 | 12.251 | -4.112 | 8.704 | 1.391 | 3.793 | -0.929 | 19.783 | 10.379 | -1.432 | -20.482 | 46.484 | -12.992 | -38.462 | -66.333 | 22.742 | 8.229 | 12.22 | -5.349 | 23.232 | 5.951 | 9.203 | -3.272 | 28.763 | 2.923 | 0.42 |
| Bedrijfsresultaat ratio
| 0.055 | 0.039 | 0.027 | 0.023 | 0.053 | 0.023 | 0.03 | 0.004 | 0.045 | 0.039 | 0.045 | 0.037 | 0.075 | 0.06 | 0.05 | 0.02 | 0.068 | 0.039 | 0.003 | 0.016 | 0.068 | 0.038 | 0.035 | 0.007 | 0.064 | 0.048 | 0.038 | 0.015 | 0.115 | 0.061 | 0.057 | 0.014 | 0.105 | 0.042 | 0.071 | 0.022 | 0.135 | 0.08 | 0.075 | 0.044 | 0.15 | 0.093 | 0.072 | -0.015 | 0.13 | 0.079 | 0.067 | 0.023 | 0.121 | 0.069 | 0.063 | 0.018 | 0.104 | 0.06 | 0.078 | 0.018 | 0.129 | 0.087 | 0.084 | 0.031 | 0.101 | 0.075 | 0.03 | -0.056 | 0.09 | 0.049 | 0.058 | 0.014 | 0.163 | 0.103 | 0.149 | 0.074 | 0.162 | 0.081 | 0.165 | 0.026 | 0.171 | 0.082 | 0.092 | -0.043 | 0.12 | 0.079 | 0.058 | -0.031 | 0.156 | 0.073 | 0.013 | -0.037 | 0.103 | 0.083 | 0.062 | -0.025 | 0.033 | 0.006 | 0.019 | -0.005 | 0.069 | 0.047 | -0.007 | -0.113 | 0.167 | -0.068 | -0.217 | -0.655 | 0.202 | 0.128 | 0.167 | -0.106 | 0.365 | 0.099 | 0.16 | -0.108 | 0.513 | 0.075 | 0.012 |
| Totaal overige inkomsten en kosten netto
| -72.6 | -36.1 | -47.4 | -34.4 | -126.9 | -45.3 | -145.2 | -28.8 | -33.4 | -22.2 | 173.2 | 8.5 | 91.1 | 9.1 | 30 | 49.9 | 2.1 | 5.4 | 5 | -42 | -10.1 | -0.2 | -2.6 | -4.9 | 8.4 | -9.2 | -2.4 | 2.3 | -1.9 | 17.1 | 26.4 | -7.4 | -7 | -6.9 | 11.6 | 4.1 | 5.8 | 18.605 | 19.533 | 5.304 | 0.66 | 12.191 | 4.827 | 2.266 | 2.096 | -3.057 | 0.027 | -2.441 | -8.979 | 0.746 | -7.506 | 4.422 | -4.67 | -9.153 | -5.451 | -9.934 | -10.506 | -13.504 | -15.714 | -17.457 | -14.065 | -21.264 | -33.776 | -44.78 | -16.86 | -13.189 | -2.591 | -3.389 | -2.282 | 0.601 | 6.241 | 0.722 | -2.656 | -3.339 | 5.115 | -4.153 | 5.072 | 1.033 | 3.274 | -1.222 | 16.627 | 0.018 | -8.287 | -1.691 | -4.135 | -4.708 | -4.935 | -4.083 | -4.057 | -4.688 | -4.361 | -3.918 | -4.372 | -4.957 | -5.981 | -4.846 | -5.617 | -8.731 | -6.664 | -6.675 | -5.899 | -4.967 | -4.703 | -2.642 | -3.161 | -0.413 | -0.335 | -0.244 | -0.136 | -0.283 | -1.881 | -1.695 | -1.745 | -1.944 | -1.104 |
| Inkomen voor belasting
| 300.6 | 192.2 | 105 | 81.5 | 185.1 | 73.8 | 4 | -11 | 221.3 | 180.4 | 408.3 | 184.2 | 536.7 | 302 | 254.3 | 130.6 | 330.9 | 160.3 | 15.8 | 22.6 | 358.2 | 171.4 | 147.5 | 20.5 | 320.8 | 181.7 | 147.4 | 56.1 | 290.3 | 135.2 | 130.7 | 14.9 | 219.3 | 64.1 | 125.5 | 33.5 | 259.7 | 138.905 | 122.533 | 58.004 | 262.475 | 139.649 | 96.483 | -13 | 197.896 | 84.041 | 65.849 | 17.659 | 141.919 | 66.598 | 50.576 | 18.993 | 114.549 | 45.201 | 60.116 | 2.132 | 112.965 | 48.346 | 41.627 | 0.538 | 67.884 | 23.364 | -16.42 | -72.309 | 55.006 | 20.287 | 35.606 | 4.534 | 138.088 | 65.111 | 107.236 | 37.22 | 111.105 | 33.948 | 89.432 | 4.561 | 90.597 | 27.637 | 33.178 | -11.504 | 66.272 | 21.258 | 7.037 | -8.451 | 46.166 | 11.284 | -2.145 | -10.98 | 24.691 | 13.12 | 7.89 | -8.03 | 4.332 | -3.566 | -2.188 | -5.775 | 14.166 | 1.648 | -8.096 | -27.157 | 40.585 | -17.959 | -43.165 | -68.975 | 19.581 | 7.816 | 11.885 | -5.593 | 23.096 | 5.668 | 7.322 | -4.967 | 27.018 | 0.979 | -0.684 |
| Inkomen voor belasting ratio
| 0.044 | 0.033 | 0.019 | 0.016 | 0.031 | 0.014 | 0.001 | -0.002 | 0.039 | 0.035 | 0.077 | 0.038 | 0.09 | 0.062 | 0.057 | 0.032 | 0.068 | 0.04 | 0.004 | 0.006 | 0.066 | 0.038 | 0.035 | 0.005 | 0.066 | 0.046 | 0.038 | 0.016 | 0.114 | 0.069 | 0.071 | 0.009 | 0.102 | 0.038 | 0.078 | 0.025 | 0.138 | 0.093 | 0.089 | 0.048 | 0.15 | 0.102 | 0.076 | -0.013 | 0.131 | 0.076 | 0.067 | 0.021 | 0.114 | 0.07 | 0.055 | 0.023 | 0.1 | 0.05 | 0.071 | 0.003 | 0.118 | 0.068 | 0.061 | 0.001 | 0.083 | 0.039 | -0.029 | -0.146 | 0.069 | 0.03 | 0.054 | 0.008 | 0.16 | 0.104 | 0.159 | 0.076 | 0.158 | 0.073 | 0.175 | 0.014 | 0.182 | 0.085 | 0.102 | -0.048 | 0.161 | 0.079 | 0.027 | -0.038 | 0.143 | 0.052 | -0.01 | -0.058 | 0.088 | 0.061 | 0.04 | -0.05 | 0.016 | -0.017 | -0.011 | -0.029 | 0.049 | 0.007 | -0.038 | -0.15 | 0.146 | -0.094 | -0.243 | -0.681 | 0.174 | 0.121 | 0.163 | -0.111 | 0.363 | 0.094 | 0.127 | -0.164 | 0.481 | 0.025 | -0.02 |
| Belastingkosten
| 58.7 | 37.4 | 20.5 | 15.9 | 12.7 | 14.5 | 0.8 | -2.3 | 45.4 | 42.3 | 72.8 | 40.3 | 115.9 | 65.3 | 54.9 | 28.2 | 74.7 | 25.7 | 1.5 | 5 | 82.1 | 42.1 | 36.2 | -0.7 | 117.6 | 45.6 | 37.6 | 13.5 | 210.5 | 28.2 | 25.5 | 3.6 | 52.7 | 15.9 | 31.1 | 8.3 | 61.229 | 25.72 | 31.123 | 14.733 | 67.699 | 34.912 | 24.121 | -29.145 | 50.373 | 20.925 | 16.397 | 4.397 | 34.657 | 16.916 | 12.846 | 4.824 | 29.524 | 11.3 | 15.029 | 0.533 | 28.221 | 11.12 | 9.574 | 0.124 | 15.483 | 3.505 | -2.463 | -10.846 | 13.515 | 5.112 | 8.973 | 1.143 | 31.656 | 17.384 | 28.632 | 9.923 | 30.177 | 9.251 | 23.216 | 1.181 | 23.711 | 7.02 | 8.427 | -2.922 | 16.316 | 5.953 | 1.97 | -2.366 | 8.85 | 3.873 | -0.73 | -3.733 | 8.164 | 2.93 | 3.155 | -3.212 | 7.186 | 2.933 | -0.831 | -2.195 | 15.258 | 7.428 | 4.281 | -4.208 | 25.371 | -1.022 | -5.461 | -13.56 | 7.792 | 3.01 | 4.575 | -2.153 | 7.087 | -1.942 | 0.382 | -0.248 | 1.54 | 0.056 | -0.039 |
| Nettowinst
| 241.2 | 155.1 | 84.4 | 66.1 | 172.4 | 59.7 | 2.5 | -9.2 | 174.8 | 140.2 | 193.9 | 145.6 | 421.4 | 237.2 | 200 | 103 | 250.1 | 131.9 | 15.2 | 5.3 | 274.4 | 128.9 | 110.7 | 21.3 | 201.3 | 134.9 | 108 | 40.3 | 78.4 | 98.3 | 94.5 | 10.8 | 165.5 | 48 | 79 | 25.7 | 196 | 110.5 | 90.3 | 41.9 | 193.935 | 104.284 | 71.942 | 15.902 | 147.322 | 62.857 | 46.531 | 13.156 | 107.072 | 49.513 | 37.441 | 14.024 | 84.918 | 33.88 | 44.096 | 1.49 | 84.99 | 37.125 | 31.975 | 0.246 | 50.936 | 19.771 | -14.147 | -61.475 | 41.522 | 15.004 | 23.513 | 2.839 | 105.456 | 46.53 | 77.26 | 27.296 | 80.928 | 24.697 | 66.216 | 4.56 | 66.886 | 20.617 | 24.751 | -8.582 | 49.956 | 15.305 | 5.067 | -6.085 | 37.316 | 7.411 | -1.415 | -7.247 | 17.47 | 10.169 | 3.506 | -4.035 | -2.869 | -6.181 | -1.922 | -3.546 | -15.26 | -5.656 | -12.392 | -37.171 | 15.214 | -16.937 | -37.704 | -55.415 | 11.789 | 4.806 | 7.31 | -3.44 | 16.009 | 7.61 | 6.94 | -4.719 | 25.478 | 0.923 | -0.645 |
| Nettowinstmarge
| 0.035 | 0.026 | 0.015 | 0.013 | 0.029 | 0.012 | 0 | -0.002 | 0.031 | 0.027 | 0.037 | 0.03 | 0.071 | 0.049 | 0.044 | 0.026 | 0.052 | 0.033 | 0.004 | 0.001 | 0.051 | 0.029 | 0.026 | 0.006 | 0.041 | 0.034 | 0.028 | 0.011 | 0.031 | 0.05 | 0.052 | 0.007 | 0.077 | 0.028 | 0.049 | 0.019 | 0.104 | 0.074 | 0.066 | 0.035 | 0.111 | 0.076 | 0.056 | 0.015 | 0.098 | 0.057 | 0.047 | 0.015 | 0.086 | 0.052 | 0.041 | 0.017 | 0.074 | 0.038 | 0.052 | 0.002 | 0.089 | 0.052 | 0.047 | 0 | 0.062 | 0.033 | -0.025 | -0.124 | 0.052 | 0.022 | 0.036 | 0.005 | 0.122 | 0.075 | 0.114 | 0.056 | 0.115 | 0.053 | 0.13 | 0.014 | 0.134 | 0.063 | 0.076 | -0.036 | 0.121 | 0.057 | 0.019 | -0.028 | 0.116 | 0.034 | -0.007 | -0.039 | 0.062 | 0.047 | 0.018 | -0.025 | -0.011 | -0.029 | -0.01 | -0.018 | -0.053 | -0.025 | -0.058 | -0.205 | 0.055 | -0.088 | -0.213 | -0.547 | 0.105 | 0.075 | 0.1 | -0.068 | 0.251 | 0.127 | 0.121 | -0.156 | 0.454 | 0.024 | -0.019 |
| WPA (Winst Per Aandeel)
| 5.07 | 3.26 | 1.78 | 1.39 | 3.63 | 1.25 | 0.052 | -0.19 | 3.68 | 2.93 | 3.98 | 2.92 | 8.37 | 4.67 | 3.9 | 2.01 | 4.88 | 2.55 | 0.29 | 0.1 | 5.31 | 2.5 | 2.42 | 0.47 | 4.41 | 2.96 | 2.37 | 0.89 | 1.73 | 2.17 | 2.08 | 0.16 | 3.66 | 1.06 | 1.75 | 0.57 | 4.35 | 2.45 | 2.01 | 0.93 | 4.32 | 2.33 | 1.61 | 0.36 | 3.31 | 1.42 | 1.05 | 0.3 | 2.43 | 1.12 | 0.85 | 0.32 | 1.95 | 0.78 | 1.02 | 0.03 | 1.98 | 0.87 | 0.76 | 0.01 | 1.22 | 0.47 | -0.4 | -1.78 | 1.2 | 0.44 | 0.77 | 0.09 | 3.32 | 1.44 | 2.45 | 0.85 | 2.53 | 0.77 | 2.07 | 0.14 | 2.12 | 0.64 | 0.8 | -0.27 | 1.6 | 0.49 | 0.17 | -0.2 | 1.2 | 0.24 | -0.046 | -0.24 | 0.57 | 0.33 | 0.12 | -0.13 | -0.095 | -0.21 | -0.065 | -0.12 | -0.51 | -0.22 | -0.5 | -1.52 | 0.62 | -0.7 | -1.62 | -3.09 | 0.66 | 0.3 | 0.45 | -0.21 | 0.99 | 0.51 | 0.43 | -0.29 | 1.57 | 0.057 | -0.04 |
| Verwaterde WPA
| 4.97 | 3.2 | 1.75 | 1.37 | 3.57 | 1.23 | 0.052 | -0.19 | 3.62 | 2.88 | 3.9 | 2.86 | 8.16 | 4.57 | 3.82 | 1.97 | 4.8 | 2.52 | 0.29 | 0.1 | 5.23 | 2.47 | 2.4 | 0.46 | 4.37 | 2.93 | 2.35 | 0.88 | 1.71 | 2.15 | 2.06 | 0.16 | 3.62 | 1.05 | 1.73 | 0.56 | 4.31 | 2.43 | 1.98 | 0.92 | 4.28 | 2.3 | 1.58 | 0.35 | 3.26 | 1.39 | 1.03 | 0.29 | 2.38 | 1.1 | 0.83 | 0.31 | 1.95 | 0.76 | 0.99 | 0.03 | 1.98 | 0.84 | 0.72 | 0.01 | 1.22 | 0.46 | -0.4 | -1.78 | 1.2 | 0.43 | 0.73 | 0.09 | 3.32 | 1.38 | 2.32 | 0.81 | 2.53 | 0.73 | 1.94 | 0.14 | 2.12 | 0.61 | 0.74 | -0.27 | 1.6 | 0.47 | 0.16 | -0.2 | 1.2 | 0.23 | -0.046 | -0.24 | 0.57 | 0.32 | 0.11 | -0.13 | -0.095 | -0.21 | -0.065 | -0.12 | -0.51 | -0.22 | -0.5 | -1.52 | 0.62 | -0.7 | -1.62 | -3.09 | 0.66 | 0.29 | 0.45 | -0.21 | 0.99 | 0.51 | 0.43 | -0.29 | 1.57 | 0.057 | -0.04 |
| EBITDA
| 458.9 | 285 | 226.2 | 176.9 | 373.9 | 209.8 | 220.9 | 111 | 355.7 | 307.2 | 346.2 | 278.6 | 571.4 | 361.3 | 319.5 | 150.9 | 455 | 243.3 | 100.9 | 141.7 | 495.2 | 300.2 | 221.3 | 90.5 | 412.9 | 237.3 | 185 | 96.6 | 354.5 | 183 | 177.4 | 66.7 | 302.2 | 124.9 | 155.6 | 68.2 | 304 | 165.2 | 130.3 | 78.4 | 292.264 | 147.244 | 119.894 | 43.103 | 220.283 | 111.759 | 92.599 | 42.347 | 184.043 | 91.761 | 94.648 | 43.182 | 155.107 | 77.703 | 89.055 | 28.41 | 155.728 | 84.979 | 91.793 | 29.413 | 111.047 | 66.497 | 29.957 | -20.72 | 118.144 | 61.806 | 88.957 | 38.111 | 157.858 | 88.17 | 149.656 | 51.683 | 148.272 | 49.583 | 113.423 | 25.588 | 116.707 | 37.292 | 48.267 | 2.486 | 52.673 | 33.415 | 23.012 | 7.209 | 59.187 | 27.577 | 15.278 | 5.748 | 49.565 | 29.189 | 23.673 | 5.359 | 20.658 | 13.435 | 15.884 | 10.402 | 31.12 | 20.172 | 9.365 | -9.788 | 56.434 | -3.327 | -28.356 | -59.378 | 28.02 | 10.828 | 15.182 | -2.733 | 25.83 | 8.492 | 11.383 | -1.498 | 30.765 | 4.092 | 1.554 |
| EBITDA ratio
| 0.067 | 0.049 | 0.04 | 0.035 | 0.064 | 0.041 | 0.044 | 0.024 | 0.063 | 0.059 | 0.066 | 0.058 | 0.096 | 0.074 | 0.071 | 0.037 | 0.094 | 0.061 | 0.027 | 0.035 | 0.092 | 0.067 | 0.052 | 0.024 | 0.084 | 0.06 | 0.047 | 0.027 | 0.14 | 0.094 | 0.097 | 0.041 | 0.14 | 0.073 | 0.097 | 0.051 | 0.161 | 0.11 | 0.095 | 0.065 | 0.167 | 0.108 | 0.094 | 0.042 | 0.146 | 0.101 | 0.094 | 0.049 | 0.147 | 0.097 | 0.103 | 0.053 | 0.135 | 0.086 | 0.105 | 0.041 | 0.163 | 0.12 | 0.135 | 0.051 | 0.136 | 0.112 | 0.052 | -0.042 | 0.148 | 0.091 | 0.135 | 0.068 | 0.183 | 0.141 | 0.221 | 0.105 | 0.211 | 0.107 | 0.222 | 0.076 | 0.234 | 0.114 | 0.148 | 0.01 | 0.128 | 0.124 | 0.087 | 0.033 | 0.184 | 0.126 | 0.071 | 0.031 | 0.177 | 0.135 | 0.119 | 0.033 | 0.077 | 0.062 | 0.08 | 0.053 | 0.108 | 0.09 | 0.044 | -0.054 | 0.202 | -0.017 | -0.16 | -0.587 | 0.248 | 0.168 | 0.208 | -0.054 | 0.405 | 0.141 | 0.198 | -0.049 | 0.548 | 0.105 | 0.046 |