Kaiser Aluminum Corporation
NASDAQ:KALU
81.8 (USD) • At close November 13, 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 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | |
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Omzet
| 747.7 | 773.4 | 737.5 | 721.7 | 743.6 | 814.1 | 807.6 | 776 | 748.9 | 954.2 | 948.8 | 806.4 | 750.6 | 741 | 324 | 272 | 255.7 | 275.7 | 369.3 | 368.7 | 374.9 | 375.3 | 395.2 | 389.4 | 393.1 | 415.4 | 388 | 353.1 | 332.8 | 356.3 | 355.3 | 331.9 | 320.6 | 334.9 | 343.2 | 316.6 | 336.4 | 367.2 | 371.7 | 338 | 338.9 | 344.1 | 335.1 | 311.3 | 319.9 | 328.9 | 337.4 | 314 | 335.5 | 345.2 | 365.4 | 317.6 | 322.3 | 338.8 | 322.6 | 265.8 | 263.4 | 282.4 | 267.5 | 237 | 252 | 232.1 | 265.9 | 326.5 | 369.2 | 413.5 | 399 | 360.5 | 366.7 | 385.1 | 392.2 | 336.1 | 331.4 | 353.5 | 336.3 | 273.8 | 271.6 | 262.9 | 281.4 | 149.4 | 282 | 345 | 368 | 340.1 | 327.1 | 358.4 | 339.4 | 364.7 | 348 | 386.3 | 370.6 | 375.3 | 430.3 | 446.8 | 480.3 | 524.5 | 537.1 | 542.5 | 565.7 | 519.6 | 520.3 | 525 | 479.4 | 503 | 541.6 | 614.8 | 597 | 594.6 | 634.1 | 597.1 | 547.4 | 538.4 | 553.4 | 567.6 | 531.1 | 591.1 | 550.3 | 583.4 | 513 | 445.8 | 461.1 | 459.5 | 415.1 | 415.9 | 428.4 | 432.2 | 442.6 | 496 | 458.5 | 490.9 | 463.7 | 471.3 | 509.7 | 507.2 | 512.6 | 517.7 | 532.8 |
Kosten van de omzet
| 700.8 | 719.5 | 671.7 | 668.9 | 692.4 | 744.8 | 757.4 | 747.5 | 720.7 | 925.5 | 893.4 | 761.8 | 702.7 | 699.1 | 276 | 234.9 | 221.3 | 237.5 | 299.8 | 298 | 310.9 | 315.6 | 327 | 328.8 | 334.3 | 354.3 | 327.2 | 287.6 | 266.6 | 299.1 | 272.3 | 259.9 | 261.7 | 248.5 | 271.6 | 257.5 | 277.1 | 304.4 | 314.8 | 297.1 | 292 | 281.6 | 288.3 | 257.4 | 264.9 | 272.7 | 271.3 | 271.8 | 256.6 | 284.5 | 295 | 280.3 | 297.7 | 300 | 280.9 | 230.5 | 229.3 | 256 | 231.4 | 181.2 | 188.4 | 170.3 | 236.7 | 468.6 | 383.7 | 352 | 308.5 | 296.7 | 303.3 | 314 | 337.1 | 288.6 | 291.8 | 324.2 | 272.2 | 241.1 | 233.7 | 234.1 | 242.2 | 151.2 | 245 | 319 | 351 | 359.8 | 343.3 | 366.6 | 353.3 | 363.8 | 338.7 | 363.7 | 342 | 377.8 | 397.3 | 418.8 | 444.5 | 489.9 | 461.6 | 443.4 | 480.7 | 464.7 | 462.8 | 472.8 | 458.9 | 450.4 | 457.2 | 502.8 | 495.8 | 502.1 | 519.2 | 484.9 | 456.3 | 487.1 | 480.7 | 471.9 | 429.4 | 481.4 | 435 | 459.5 | 422.5 | 407.5 | 412.9 | 419 | 387.8 | 406.7 | 389.9 | 391 | 397.2 | 441.2 | 382 | 411.9 | 384.2 | 379.7 | 408.5 | 401.7 | 399.1 | 383.3 | 388.5 |
Brutowinst
| 46.9 | 53.9 | 65.8 | 52.8 | 51.2 | 69.3 | 50.2 | 28.5 | 28.2 | 28.7 | 55.4 | 44.6 | 47.9 | 41.9 | 48 | 37.1 | 34.4 | 38.2 | 69.5 | 70.7 | 64 | 59.7 | 68.2 | 60.6 | 58.8 | 61.1 | 60.8 | 65.5 | 66.2 | 57.2 | 83 | 72 | 58.9 | 86.4 | 71.6 | 59.1 | 59.3 | 62.8 | 56.9 | 40.9 | 46.9 | 62.5 | 46.8 | 53.9 | 55 | 56.2 | 66.1 | 42.2 | 78.9 | 60.7 | 70.4 | 37.3 | 24.6 | 38.8 | 41.7 | 35.3 | 34.1 | 26.4 | 36.1 | 55.8 | 63.6 | 61.8 | 29.2 | -142.1 | -14.5 | 61.5 | 90.5 | 63.8 | 63.4 | 71.1 | 55.1 | 47.5 | 39.6 | 29.3 | 64.1 | 32.7 | 37.9 | 28.8 | 39.2 | -1.8 | 37 | 26 | 17 | -19.7 | -16.2 | -8.2 | -13.9 | 0.9 | 9.3 | 22.6 | 28.6 | -2.5 | 33 | 28 | 35.8 | 34.6 | 75.5 | 99.1 | 85 | 54.9 | 57.5 | 52.2 | 20.5 | 52.6 | 84.4 | 112 | 101.2 | 92.5 | 114.9 | 112.2 | 91.1 | 51.3 | 72.7 | 95.7 | 101.7 | 109.7 | 115.3 | 123.9 | 90.5 | 38.3 | 48.2 | 40.5 | 27.3 | 9.2 | 38.5 | 41.2 | 45.4 | 54.8 | 76.5 | 79 | 79.5 | 91.6 | 101.2 | 105.5 | 113.5 | 134.4 | 144.3 |
Brutowinstmarge
| 0.063 | 0.07 | 0.089 | 0.073 | 0.069 | 0.085 | 0.062 | 0.037 | 0.038 | 0.03 | 0.058 | 0.055 | 0.064 | 0.057 | 0.148 | 0.136 | 0.135 | 0.139 | 0.188 | 0.192 | 0.171 | 0.159 | 0.173 | 0.156 | 0.15 | 0.147 | 0.157 | 0.185 | 0.199 | 0.161 | 0.234 | 0.217 | 0.184 | 0.258 | 0.209 | 0.187 | 0.176 | 0.171 | 0.153 | 0.121 | 0.138 | 0.182 | 0.14 | 0.173 | 0.172 | 0.171 | 0.196 | 0.134 | 0.235 | 0.176 | 0.193 | 0.117 | 0.076 | 0.115 | 0.129 | 0.133 | 0.129 | 0.093 | 0.135 | 0.235 | 0.252 | 0.266 | 0.11 | -0.435 | -0.039 | 0.149 | 0.227 | 0.177 | 0.173 | 0.185 | 0.14 | 0.141 | 0.119 | 0.083 | 0.191 | 0.119 | 0.14 | 0.11 | 0.139 | -0.012 | 0.131 | 0.075 | 0.046 | -0.058 | -0.05 | -0.023 | -0.041 | 0.002 | 0.027 | 0.059 | 0.077 | -0.007 | 0.077 | 0.063 | 0.075 | 0.066 | 0.141 | 0.183 | 0.15 | 0.106 | 0.111 | 0.099 | 0.043 | 0.105 | 0.156 | 0.182 | 0.17 | 0.156 | 0.181 | 0.188 | 0.166 | 0.095 | 0.131 | 0.169 | 0.191 | 0.186 | 0.21 | 0.212 | 0.176 | 0.086 | 0.105 | 0.088 | 0.066 | 0.022 | 0.09 | 0.095 | 0.103 | 0.11 | 0.167 | 0.161 | 0.171 | 0.194 | 0.199 | 0.208 | 0.221 | 0.26 | 0.271 |
Onderzoek- en ontwikkelingskosten
| 0 | 31.6 | 32.6 | 11.1 | 30.5 | 32.2 | 29.7 | 110.9 | 25.2 | 27.5 | 30.2 | 118.8 | 28.1 | 30.9 | 31.8 | 91.2 | 21.3 | 22.7 | 23.9 | 98 | 23.3 | 27.2 | 25.2 | 96.3 | 23.9 | 26.4 | 23.6 | 97.5 | 24.7 | 26.3 | 23.7 | 105 | 25.6 | 27.5 | 26.1 | 88.1 | 21.1 | 23.6 | 22.7 | 81.4 | 19 | 22 | 20.3 | 57.9 | 13.4 | 16.1 | 16.1 | 62.2 | 16 | 14.4 | 17.9 | 62.7 | 13.1 | 17.3 | 14.9 | 64.4 | 16.5 | 15.4 | 17.3 | 69.9 | 17.1 | 17.1 | 17.9 | 73.1 | 19.8 | 19.7 | 18.8 | 73.1 | 17.8 | 19.2 | 0 | 30.3 | 0 | 0 | 15.3 | 50.9 | 17.7 | 17 | 17.7 | 92.3 | 26.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 32.6 | 2.3 | 2.2 | 34.1 | 29.7 | 0 | 0 | 0 | 0 | 27.9 | 0 | 0 | 0 | 23.1 | 0 | 0 | 0 | 21.9 | 0 | 0 | 0 | 22.1 | 0 | 0 | 0 | 22.1 | 0 | 0 | 0 | 25.4 | 0 | 0 | 0 | 19.5 | 0 | 0 | 0 | 20.1 | 19 | 22 | 20.3 | 12.3 | 13.4 | 16.1 | 16.1 | 13.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.2 | 29.9 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 30.3 | 30.5 | -1.9 | 0 | 0 | 25.2 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.6 | 17.6 |
Verkoop-, algemene en administratieve kosten
| 28.8 | 31.6 | 32.6 | 32.6 | 30.5 | 32.2 | 29.7 | 28 | 25.2 | 27.5 | 30.2 | 28 | 28.1 | 30.9 | 31.8 | 23.3 | 21.3 | 22.7 | 23.9 | 22.3 | 23.3 | 27.2 | 25.2 | 22.4 | 23.9 | 26.4 | 23.6 | 22.8 | 24.7 | 26.3 | 23.7 | 25.8 | 25.6 | 27.5 | 26.1 | 20.7 | 21.1 | 23.6 | 22.7 | 20.1 | 19 | 22 | 20.3 | 12.3 | 13.4 | 16.1 | 16.1 | 13.9 | 16 | 14.4 | 17.9 | 17.4 | 13.1 | 17.3 | 14.9 | 15.2 | 16.5 | 15.4 | 17.3 | 17.8 | 17.1 | 17.1 | 17.9 | 14.8 | 19.8 | 19.8 | 18.9 | 30.8 | 16.4 | 5.7 | 19 | 18.2 | 15.1 | 15.9 | 15.3 | -58.9 | 18 | 17 | 23.9 | 817.5 | 27 | 22 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.5 | 26.3 | 28.1 | 0 | 28.1 | 31.1 | 29.7 | 0 | 33 | 30 | 32.3 | 0 | 33.6 | 30.7 | 33.1 | 0 | 34.1 | 32.3 | 30 | 0 | 29.2 | 29.6 | 28 | 67 | 31.6 | 31.1 | 28 | 30.7 | 29.7 | 29.4 | 29.8 | 20.6 | 30.8 | 33.2 | 32.6 | 49.8 | 47.5 |
Overige kosten
| 0 | -1.5 | -0.5 | 0.1 | -2.2 | -2.5 | -29.7 | -110.9 | -25.2 | -24.3 | -1.6 | -36.4 | -1.2 | -36.6 | -0.4 | 2.4 | -0.5 | 0.5 | -0.8 | -16.2 | -0.8 | -0.1 | 0.5 | -2.7 | 0.7 | -0.5 | 0.1 | -1.9 | -1 | -0.1 | 0.8 | -1.2 | -0.8 | -11.6 | -0.4 | -5.2 | 1.4 | -1.8 | -492.4 | 6.8 | 8.2 | 7.9 | 7.5 | 27.4 | 2.9 | -0.8 | 1 | 0.6 | 6.7 | 6.6 | 6.3 | 6.3 | 6.3 | 6.4 | 6.3 | 4 | 4.8 | 7 | 4 | 5 | 3.9 | 3.4 | 4.1 | 5.1 | 2.2 | 3.7 | 3.5 | -10 | 3 | 2.7 | 4.1 | 3.6 | 2.8 | -3.6 | -1.6 | -1,131.9 | -3.3 | 5.2 | -2.9 | -188.7 | 161 | 6 | 44 | 525.4 | 53.4 | 37.4 | 37.8 | 292.4 | 66.5 | 52.8 | 55.7 | -25.5 | 69.1 | 55.6 | 179.6 | -13.5 | 72.7 | 47.6 | 48.1 | 58.5 | 22 | 25.2 | 25.4 | 92.9 | 25.5 | 25.6 | 26.7 | 25.9 | 27.4 | 27.2 | 27.5 | 40.9 | 28.6 | 28.4 | 28.3 | 48.5 | 28 | 28 | 27.9 | 47.8 | 25.9 | 25.1 | 24.9 | 24.2 | 24.4 | 24.3 | 27.1 | 19.9 | 20.2 | 20 | 20.2 | 16.2 | 19.1 | 21.7 | 21.4 | 0 | 0 |
Bedrijfskosten
| 28.8 | 31.6 | 32.6 | 32.6 | 30.5 | 32.2 | 29.7 | 28 | 25.2 | 30.7 | 30.2 | 28 | 28.1 | 30.9 | 31.8 | 23.5 | 21.6 | 21.6 | 23.9 | 35.9 | 23.3 | 27.3 | 25.2 | 23.7 | 23.9 | 26.4 | 23.7 | 23.6 | 24.7 | 26.3 | 23.7 | 25.8 | 28.3 | 27.6 | 26.1 | 20.8 | 21.1 | 23.6 | 22.7 | 20.1 | 20.3 | 22.2 | 20.3 | 12.3 | 13.4 | 16.1 | 16.1 | 18.3 | 22.7 | 21.1 | 24.2 | 23.7 | 19.1 | 23.7 | 21.2 | 19.2 | 21.3 | 22.4 | 21.3 | 22.8 | 21 | 20.5 | 22 | 19.9 | 22 | 23.5 | 22.4 | 20.8 | 19.4 | 8.4 | 23.1 | 21.8 | 17.9 | 12.3 | 13.7 | -1,131.9 | 14.7 | 22.2 | 21 | 628.8 | 188 | 28 | 65 | 525.4 | 53.4 | 37.4 | 37.8 | 292.4 | 66.5 | 52.8 | 55.7 | -25.5 | 69.1 | 55.6 | 179.6 | -13.5 | 72.7 | 47.6 | 48.1 | 58.5 | 50.5 | 51.5 | 53.5 | 92.9 | 53.6 | 56.7 | 56.4 | 25.9 | 60.4 | 57.2 | 59.8 | 40.9 | 62.2 | 59.1 | 61.4 | 48.5 | 62.1 | 60.3 | 57.9 | 47.8 | 55.1 | 54.7 | 52.9 | 91.2 | 56 | 55.4 | 55.1 | 50.6 | 49.9 | 49.4 | 50 | 36.8 | 49.9 | 54.9 | 54 | 49.8 | 47.5 |
Bedrijfsresultaat
| 17.4 | 22.3 | 33.2 | 21.7 | 19.1 | 35.9 | -697 | -16.1 | -10.1 | -2 | -3.9 | 16.6 | 19.8 | 11.1 | 16.9 | 18.5 | 12.3 | 4.7 | 45.6 | 9.6 | 40.7 | 32.4 | 43 | 36.9 | 34.9 | 34.7 | 37.1 | 40 | 39.8 | 11.4 | 59.5 | 45.3 | 29.8 | 57.9 | 44.8 | 35.2 | 40.5 | 37 | -458.6 | 26.8 | 32.6 | 46.4 | 32.1 | 41.6 | 41.6 | 40.1 | 50 | 23.9 | 56.2 | 39.6 | 46.2 | 13.6 | 5.5 | 15.4 | 20.5 | 12.4 | 13.2 | 4 | 14.8 | 33.9 | 42.6 | 35 | 7.2 | -160.6 | -36.5 | 38 | 68.1 | 43 | 44 | 62.7 | 32.3 | 25.7 | 21.7 | 8.4 | 44 | 27.8 | 15 | 6.6 | 10.4 | -669.6 | -151 | -2 | -48 | -551.9 | -75 | -53 | -59.1 | -266.9 | -65.7 | -36.7 | -36.7 | -86.8 | -36.1 | -27.6 | 215.4 | 48.1 | 2.8 | 51.5 | 36.9 | -3.6 | 7 | 0.7 | -33 | -40.3 | 30.8 | 55.3 | 44.8 | 66.6 | 54.5 | 55 | 31.3 | 10.4 | 10.5 | 36.6 | 40.3 | 61.2 | 53.2 | 63.6 | 32.6 | -9.5 | -6.9 | -14.2 | -25.6 | -82 | -17.5 | -14.2 | -9.7 | 4.2 | 26.6 | 29.6 | 29.5 | 54.8 | 51.3 | 50.6 | 59.5 | 84.6 | 96.8 |
Bedrijfsresultaat ratio
| 0.023 | 0.029 | 0.045 | 0.03 | 0.026 | 0.044 | -0.863 | -0.021 | -0.013 | -0.002 | -0.004 | 0.021 | 0.026 | 0.015 | 0.052 | 0.068 | 0.048 | 0.017 | 0.123 | 0.026 | 0.109 | 0.086 | 0.109 | 0.095 | 0.089 | 0.084 | 0.096 | 0.113 | 0.12 | 0.032 | 0.167 | 0.136 | 0.093 | 0.173 | 0.131 | 0.111 | 0.12 | 0.101 | -1.234 | 0.079 | 0.096 | 0.135 | 0.096 | 0.134 | 0.13 | 0.122 | 0.148 | 0.076 | 0.168 | 0.115 | 0.126 | 0.043 | 0.017 | 0.045 | 0.064 | 0.047 | 0.05 | 0.014 | 0.055 | 0.143 | 0.169 | 0.151 | 0.027 | -0.492 | -0.099 | 0.092 | 0.171 | 0.119 | 0.12 | 0.163 | 0.082 | 0.076 | 0.065 | 0.024 | 0.131 | 0.102 | 0.055 | 0.025 | 0.037 | -4.482 | -0.535 | -0.006 | -0.13 | -1.623 | -0.229 | -0.148 | -0.174 | -0.732 | -0.189 | -0.095 | -0.099 | -0.231 | -0.084 | -0.062 | 0.448 | 0.092 | 0.005 | 0.095 | 0.065 | -0.007 | 0.013 | 0.001 | -0.069 | -0.08 | 0.057 | 0.09 | 0.075 | 0.112 | 0.086 | 0.092 | 0.057 | 0.019 | 0.019 | 0.064 | 0.076 | 0.104 | 0.097 | 0.109 | 0.064 | -0.021 | -0.015 | -0.031 | -0.062 | -0.197 | -0.041 | -0.033 | -0.022 | 0.008 | 0.058 | 0.06 | 0.064 | 0.116 | 0.101 | 0.1 | 0.116 | 0.163 | 0.182 |
Totaal overige inkomsten en kosten netto
| -2 | -11.6 | -0.6 | -13 | -13.6 | -14.6 | 1.7 | -12.8 | 0.6 | -15.9 | -13.8 | -13 | -13.7 | -49 | -12.7 | -12.8 | -12.6 | -10 | -6.9 | -27.6 | -6.6 | -5.9 | -5.2 | -6.9 | -5 | -6.2 | -5.5 | -4.4 | -5.5 | -5.6 | -4.8 | -5.5 | -5.5 | -16.2 | -3.4 | -5.9 | -5.8 | -4.8 | -9.4 | -9 | -7.5 | -7.4 | -6.9 | -6.1 | -5.9 | -9.8 | -8.3 | -8.7 | -8.8 | -5.4 | -3.4 | -2.7 | 0.2 | -7.1 | -2.1 | -6.1 | -7.3 | -2.8 | 0.2 | 0.5 | -0.1 | -0.2 | -0.3 | -0.5 | -0.5 | 0.3 | 0.4 | -1.5 | 0.8 | 0.5 | 0.6 | 1.6 | 0.9 | -8.7 | -5.9 | -1,138.7 | -9.7 | -6.9 | -10.3 | -14.3 | -11.2 | -9 | -10.8 | -7.2 | -14.6 | -10.3 | -11.3 | -11.9 | -12.2 | -7.4 | -20.9 | -31.5 | 152.7 | -78.8 | -20.6 | -29 | -30.8 | -34.7 | -17.9 | 56.7 | -67.3 | -25 | -25.4 | -23.6 | -26.7 | -29.6 | -26.6 | -42.5 | -26 | -52.3 | -26.3 | -28.6 | -20.9 | -22.8 | -23.8 | -22.5 | -32.9 | -26.4 | -26.2 | -30.3 | -24.4 | -21.7 | -19.5 | -31.5 | -17.9 | -18.8 | -18.4 | 15.9 | -20.1 | -14.6 | -18.8 | -22.6 | -22.1 | -20.9 | -1.8 | -23.4 | -17.4 |
Inkomen voor belasting
| 15.4 | 3.9 | 32.1 | 8.7 | 5.5 | 21.3 | 20.8 | -35 | 3.6 | -17.9 | 11.4 | 3.6 | 6.1 | -37.9 | 4.2 | 5.7 | -0.3 | -5.3 | 38.7 | -18 | 34.1 | 26.5 | 37.8 | 30 | 29.9 | 28.5 | 31.6 | 35.6 | 36 | 6.9 | 54.5 | 39.8 | 24.3 | 41.7 | 41.4 | 29.3 | 34.7 | 32.2 | -468 | 17.8 | 25.1 | 39 | 25.2 | 35.5 | 35.7 | 30.3 | 41.7 | 15.2 | 47.4 | 34.2 | 42.8 | 10.9 | 5.1 | 7.6 | 17.7 | 6.3 | 5.9 | 1.2 | 15 | 34.4 | 42.5 | 34.8 | 6.9 | -161.1 | -37 | 38.3 | 68.5 | 41.5 | 44.8 | 63.2 | 32.9 | 27.3 | 22.6 | -0.3 | 38.1 | -1,110.9 | 5.3 | -4.4 | 0.1 | -683.9 | -162 | -11 | -59 | -559.1 | -90 | -63.5 | -70.4 | -278.8 | -77.8 | -45.4 | -57.6 | -118.3 | 116.6 | -106.4 | 194.8 | 19.1 | -29.1 | 16.8 | 18.6 | 53.1 | -60.3 | -24.3 | -58.4 | -63.9 | 4.1 | 25.7 | 18.2 | 24.1 | 28.5 | 2.7 | 5 | -18.2 | -10.4 | 13.8 | 16.5 | 38.7 | 20.3 | 37.2 | 6.4 | -39.8 | -31.3 | -35.9 | -45.1 | -113.5 | -35.4 | -33 | -28.1 | 20.1 | 6.5 | 15 | 10.7 | 32.2 | 29.2 | 29.7 | 57.7 | 61.2 | 79.4 |
Inkomen voor belasting ratio
| 0.021 | 0.005 | 0.044 | 0.012 | 0.007 | 0.026 | 0.026 | -0.045 | 0.005 | -0.019 | 0.012 | 0.004 | 0.008 | -0.051 | 0.013 | 0.021 | -0.001 | -0.019 | 0.105 | -0.049 | 0.091 | 0.071 | 0.096 | 0.077 | 0.076 | 0.069 | 0.081 | 0.101 | 0.108 | 0.019 | 0.153 | 0.12 | 0.076 | 0.125 | 0.121 | 0.093 | 0.103 | 0.088 | -1.259 | 0.053 | 0.074 | 0.113 | 0.075 | 0.114 | 0.112 | 0.092 | 0.124 | 0.048 | 0.141 | 0.099 | 0.117 | 0.034 | 0.016 | 0.022 | 0.055 | 0.024 | 0.022 | 0.004 | 0.056 | 0.145 | 0.169 | 0.15 | 0.026 | -0.493 | -0.1 | 0.093 | 0.172 | 0.115 | 0.122 | 0.164 | 0.084 | 0.081 | 0.068 | -0.001 | 0.113 | -4.057 | 0.02 | -0.017 | 0 | -4.578 | -0.574 | -0.032 | -0.16 | -1.644 | -0.275 | -0.177 | -0.207 | -0.764 | -0.224 | -0.118 | -0.155 | -0.315 | 0.271 | -0.238 | 0.406 | 0.036 | -0.054 | 0.031 | 0.033 | 0.102 | -0.116 | -0.046 | -0.122 | -0.127 | 0.008 | 0.042 | 0.03 | 0.041 | 0.045 | 0.005 | 0.009 | -0.034 | -0.019 | 0.024 | 0.031 | 0.065 | 0.037 | 0.064 | 0.012 | -0.089 | -0.068 | -0.078 | -0.109 | -0.273 | -0.083 | -0.076 | -0.063 | 0.041 | 0.014 | 0.031 | 0.023 | 0.068 | 0.057 | 0.059 | 0.113 | 0.118 | 0.149 |
Belastingkosten
| 3.4 | 0.8 | 7.5 | 1.1 | 0.1 | 3 | 4.9 | -8.6 | 1.1 | -4.1 | 3.3 | 1.9 | 8.4 | -15.5 | -0.3 | -0.2 | -0.7 | 1.3 | 9.6 | -7.4 | 8.7 | 7.3 | 9.8 | 6.4 | 8.2 | 7.8 | 5.9 | 50.8 | 16.1 | 2.2 | 18.5 | 15.3 | 9.4 | 15.7 | 15.1 | 16 | 12.6 | 12 | -175.8 | 2.2 | 9.2 | 14.5 | 9.4 | 8.2 | 10.3 | 11.7 | 8.2 | 6.1 | 18.2 | 13.2 | 16.3 | 6 | 0.7 | 3.1 | 6.4 | 6.6 | 0.4 | 1.1 | 6.2 | 10.3 | 19.5 | 15.2 | 3.1 | -52.8 | -14.9 | 15.5 | 29.4 | 17.1 | 20 | 28.5 | 15.8 | 15.4 | 8.3 | -0.8 | 7 | -3.2 | 1.4 | 2.2 | 2.4 | -7.8 | 5 | 9 | 7 | 18.9 | -0.5 | -0.3 | 4.7 | -6.5 | 7 | 6.4 | 8 | 466.3 | 49.4 | -41.5 | 76 | 9.1 | -11.2 | 6.4 | 7.3 | 17.2 | -21.1 | -8.6 | -20.2 | -24.9 | -6.7 | 9 | 6.2 | 6.4 | 11 | -11 | 2.4 | -17.7 | -3.8 | 5.6 | 6.6 | 12.6 | 7.8 | 13.9 | 2.9 | -15.2 | -10.5 | -12.3 | -15.8 | -47.4 | -14.4 | -13.6 | -11.5 | -2.6 | 2.6 | 3 | 2.3 | 5.1 | 6.1 | 7.7 | 13.5 | 7.2 | 21.5 |
Nettowinst
| 12 | 3.1 | 24.6 | 7.6 | 5.4 | 18.3 | 15.9 | -26.4 | 2.5 | -13.8 | 8.1 | 1.7 | -2.3 | -22.4 | 4.5 | 5.9 | 0.4 | -6.6 | 29.1 | -10.6 | 25.4 | 19.2 | 28 | 23.6 | 21.7 | 20.7 | 25.7 | -15.2 | 19.9 | 4.7 | 36 | 24.5 | 14.9 | 26 | 26.3 | 13.3 | 22.1 | 20.2 | -292.2 | 15.6 | 15.9 | 24.5 | 15.8 | 27.3 | 25.4 | 18.6 | 33.5 | 9.1 | 29.2 | 21 | 26.5 | 4.9 | 4.4 | 4.5 | 11.3 | -0.3 | 5.5 | 0.1 | 8.8 | 24.1 | 23 | 19.6 | 3.8 | -108.3 | -22.1 | 22.8 | 39.1 | 24.4 | 24.8 | 34.7 | 17.1 | 11.9 | 14.3 | -2.5 | 38.4 | -1,135.6 | 11.9 | 361.7 | 8.3 | -636.8 | -70 | 24 | -64 | -572.9 | -88.6 | -61.4 | -65.1 | -270.8 | -83.4 | -50.4 | -64.1 | -583.3 | 68.4 | -64.1 | 119.6 | 10.9 | -16.8 | 11 | 11.7 | 39 | -39.2 | -15.7 | -38.2 | -38.9 | 10.8 | 16.7 | 12 | 14.2 | 17.5 | 13.7 | 2.6 | -3.3 | -6.6 | 8.2 | 9.9 | 21 | 12.5 | 23.3 | 3.5 | -27.7 | -20.8 | -23.6 | -34.7 | -66.1 | -21 | -19.4 | -545.7 | 2.6 | 3.9 | 12 | 8.4 | 27.1 | 23.1 | 22 | 44.2 | 50.8 | 56.2 |
Nettowinstmarge
| 0.016 | 0.004 | 0.033 | 0.011 | 0.007 | 0.022 | 0.02 | -0.034 | 0.003 | -0.014 | 0.009 | 0.002 | -0.003 | -0.03 | 0.014 | 0.022 | 0.002 | -0.024 | 0.079 | -0.029 | 0.068 | 0.051 | 0.071 | 0.061 | 0.055 | 0.05 | 0.066 | -0.043 | 0.06 | 0.013 | 0.101 | 0.074 | 0.046 | 0.078 | 0.077 | 0.042 | 0.066 | 0.055 | -0.786 | 0.046 | 0.047 | 0.071 | 0.047 | 0.088 | 0.079 | 0.057 | 0.099 | 0.029 | 0.087 | 0.061 | 0.073 | 0.015 | 0.014 | 0.013 | 0.035 | -0.001 | 0.021 | 0 | 0.033 | 0.102 | 0.091 | 0.084 | 0.014 | -0.332 | -0.06 | 0.055 | 0.098 | 0.068 | 0.068 | 0.09 | 0.044 | 0.035 | 0.043 | -0.007 | 0.114 | -4.148 | 0.044 | 1.376 | 0.029 | -4.262 | -0.248 | 0.07 | -0.174 | -1.685 | -0.271 | -0.171 | -0.192 | -0.743 | -0.24 | -0.13 | -0.173 | -1.554 | 0.159 | -0.143 | 0.249 | 0.021 | -0.031 | 0.02 | 0.021 | 0.075 | -0.075 | -0.03 | -0.08 | -0.077 | 0.02 | 0.027 | 0.02 | 0.024 | 0.028 | 0.023 | 0.005 | -0.006 | -0.012 | 0.014 | 0.019 | 0.036 | 0.023 | 0.04 | 0.007 | -0.062 | -0.045 | -0.051 | -0.084 | -0.159 | -0.049 | -0.045 | -1.233 | 0.005 | 0.009 | 0.024 | 0.018 | 0.058 | 0.045 | 0.043 | 0.086 | 0.098 | 0.105 |
WPA (Winst Per Aandeel)
| 0.75 | 0.19 | 1.53 | 0.47 | 0.34 | 1.15 | 1 | -1.66 | 0.16 | -0.87 | 0.51 | 0.11 | -0.15 | -1.42 | 0.28 | 0.37 | 0.02 | -0.42 | 1.83 | -0.67 | 1.59 | 1.19 | 1.74 | 1.47 | 1.31 | 1.24 | 1.54 | -0.91 | 1.18 | 0.28 | 2.07 | 1.41 | 0.84 | 1.45 | 1.47 | 0.74 | 1.29 | 1.19 | -16.85 | 0.88 | 0.9 | 1.38 | 0.88 | 1.52 | 1.37 | 0.99 | 1.75 | 0.48 | 1.52 | 1.1 | 1.39 | 0.26 | 0.21 | 0.22 | 0.57 | -0.016 | 0.29 | 0.01 | 0.44 | 1.2 | 1.14 | 0.97 | 0.19 | -5.56 | -1.11 | 1.11 | 1.9 | 1.22 | 1.24 | 1.73 | 0.86 | 0.59 | 0.72 | -0.031 | 0.48 | -14.25 | 0.21 | 4.59 | 0.1 | -7.99 | -0.88 | 0.3 | -0.8 | -7.17 | -1.11 | -0.77 | -0.81 | -3.37 | -1.04 | -0.63 | -0.79 | -7.23 | 0.85 | -0.8 | 1.5 | 0.14 | -0.21 | 0.14 | 0.15 | 0.49 | -0.49 | -0.2 | -0.48 | -0.49 | 0.14 | 0.21 | 0.15 | 0.18 | 0.22 | 0.16 | 0.01 | -0.046 | -0.091 | 0.09 | 0.11 | 0.3 | 0.13 | 0.31 | -0.03 | -0.48 | -0.36 | -0.41 | -0.67 | -1.28 | -0.42 | -0.34 | -9.52 | 0.045 | 0.06 | 0.21 | 0.15 | 0.48 | 0.41 | 0.44 | 0.72 | 1.02 | 1.12 |
Verwaterde WPA
| 0.73 | 0.19 | 1.52 | 0.47 | 0.33 | 1.14 | 0.99 | -1.66 | 0.16 | -0.87 | 0.51 | 0.11 | -0.15 | -1.41 | 0.28 | 0.37 | 0.02 | -0.42 | 1.81 | -0.67 | 1.57 | 1.18 | 1.71 | 1.47 | 1.29 | 1.22 | 1.51 | -0.91 | 1.16 | 0.27 | 2.04 | 1.41 | 0.82 | 1.43 | 1.44 | 0.74 | 1.21 | 1.11 | -16.85 | 0.85 | 0.85 | 1.33 | 0.85 | 1.52 | 1.34 | 0.98 | 1.73 | 0.47 | 1.51 | 1.09 | 1.38 | 0.26 | 0.21 | 0.21 | 0.57 | -0.016 | 0.29 | 0.01 | 0.44 | 1.2 | 1.14 | 0.97 | 0.19 | -5.56 | -1.11 | 1.11 | 1.9 | 1.22 | 1.22 | 1.71 | 0.85 | 0.59 | 0.72 | -0.031 | 0.48 | -14.25 | 0.15 | 4.59 | 0.1 | -7.99 | -0.88 | 0.3 | -0.8 | -7.17 | -1.1 | -0.76 | -0.81 | -3.37 | -1.04 | -0.63 | -0.79 | -7.23 | 0.85 | -0.8 | 1.5 | 0.14 | -0.21 | 0.14 | 0.15 | 0.49 | -0.49 | -0.2 | -0.48 | -0.49 | 0.14 | 0.21 | 0.15 | 0.18 | 0.22 | 0.16 | 0.01 | -0.046 | -0.091 | 0.09 | 0.11 | 0.3 | 0.13 | 0.27 | -0.03 | -0.48 | -0.36 | -0.41 | -0.67 | -1.28 | -0.42 | -0.34 | -9.52 | 0.045 | 0.06 | 0.21 | 0.15 | 0.48 | 0.41 | 0.44 | 0.72 | 1.02 | 1.12 |
EBITDA
| 55.1 | 44 | 72.4 | 48.9 | 44.1 | 59.8 | 59 | 3.3 | 27.4 | 21.4 | 51.3 | 70.8 | 43.5 | 0.3 | 29.1 | 31 | 24.9 | 28.4 | 57.6 | 2.1 | 51.4 | 42.9 | 53.3 | 48.3 | 44.5 | 44 | 46.1 | 52 | 50.5 | 40.4 | 68.9 | 57.4 | 38.8 | 66.9 | 53.4 | 46 | 45.7 | 45.5 | -450.2 | 34.8 | 41.8 | 54.1 | 39.5 | 48.7 | 48.4 | 46.3 | 58 | 31.4 | 63.3 | 47.3 | 53.2 | 22 | 15 | 17.7 | 27.8 | 22.4 | 14.5 | 9.7 | 247 | 37.4 | 46.8 | 39.4 | 11.4 | -156 | -33.7 | 41.2 | 71 | 48.3 | 47.1 | 65.6 | 35 | 28.5 | 23.6 | 22.1 | 56 | 1,170.4 | 29 | 26.1 | 24.8 | -672.2 | -158.4 | 5 | 4.9 | -526.3 | -21.2 | -23.6 | -23.1 | -266.4 | -32.5 | -6.7 | -3.9 | 47.4 | -11.9 | -4.1 | -120.6 | 67.1 | 27.9 | 114.3 | 59.6 | 162.8 | 29 | 24.7 | -8.9 | 140.5 | 55 | 80.9 | 70.7 | 239.7 | 79.8 | 82.2 | 56 | 191.7 | 37 | 63.8 | 68.6 | 244.8 | 81.2 | 91.6 | 60.5 | 169.7 | 19 | 9.7 | -2.7 | -57.8 | 3.9 | 10.1 | 13.9 | 8.2 | 46.8 | 44.7 | 48.4 | 71 | 70.4 | 66.8 | 62.6 | 53.6 | 107.6 |
EBITDA ratio
| 0.074 | 0.066 | 0.084 | 0.064 | 0.025 | 0.043 | 0.042 | 0.013 | 0.021 | -0.006 | 0.025 | -0.025 | 0.025 | -0.035 | 0.049 | 0.048 | 0.048 | 0.062 | 0.121 | 0.006 | 0.106 | 0.086 | 0.11 | 0.118 | 0.091 | 0.082 | 0.096 | 0.143 | 0.152 | 0.113 | 0.169 | 0.164 | 0.093 | 0.141 | 0.131 | 0.131 | 0.118 | 0.102 | -1.233 | 0.082 | 0.103 | 0.14 | 0.101 | 0.165 | 0.139 | 0.119 | 0.151 | 0.078 | 0.187 | 0.134 | 0.144 | 0.063 | 0.036 | 0.063 | 0.083 | 0.084 | 0.067 | 0.037 | 0.07 | 0.157 | 0.185 | 0.196 | 0.043 | -0.477 | -0.092 | 0.1 | 0.178 | 0.109 | 0.124 | 0.167 | 0.088 | 0.079 | 0.071 | 0.087 | 0.182 | 8.43 | 0.139 | 0.086 | 0.117 | -5.139 | 0.067 | 0.032 | 0.016 | -1.594 | -0.1 | -0.031 | -0.044 | -0.772 | -0.044 | 0.016 | 0.035 | 0.139 | -0.446 | 0.107 | -0.266 | 0.134 | 0.052 | 0.146 | 0.084 | 0.145 | 0.134 | 0.047 | -0.019 | 0.271 | 0.102 | 0.136 | 0.118 | 0.434 | 0.126 | 0.176 | 0.102 | 0.367 | 0.067 | 0.112 | 0.13 | 0.421 | 0.162 | 0.159 | 0.118 | 0.419 | 0.041 | 0.021 | -0.007 | -0.139 | 0.009 | 0.015 | 0.031 | 0.017 | 0.105 | 0.091 | 0.104 | 0.16 | 0.138 | 0.132 | 0.122 | 0.104 | 0.202 |