KLA Corporation
NASDAQ:KLAC
629.37 (USD) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q1 | 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 | 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 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | |
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Omzet
| 2,841.541 | 2,566.232 | 2,355.391 | 2,486.726 | 2,396.956 | 2,355.137 | 2,432.608 | 2,983.887 | 2,724.424 | 2,486.739 | 2,288.676 | 2,352.63 | 2,083.838 | 1,925.471 | 1,803.773 | 1,650.87 | 1,538.62 | 1,459.593 | 1,423.964 | 1,509.453 | 1,413.414 | 1,258.435 | 1,097.311 | 1,119.898 | 1,093.26 | 1,070.004 | 1,021.294 | 975.822 | 969.581 | 938.647 | 913.809 | 876.885 | 750.673 | 919.171 | 712.433 | 710.245 | 642.644 | 756.332 | 738.459 | 676.357 | 642.901 | 734.343 | 831.599 | 705.129 | 658.337 | 720.032 | 729.029 | 673.011 | 720.709 | 892.465 | 840.521 | 642.482 | 796.476 | 892.439 | 834.059 | 766.327 | 682.342 | 559.419 | 478.299 | 440.355 | 342.687 | 281.502 | 309.612 | 396.589 | 532.513 | 590.694 | 602.219 | 635.783 | 693.02 | 736.388 | 716.208 | 649.27 | 629.363 | 580.541 | 518.256 | 487.97 | 483.86 | 491.916 | 541.611 | 532.853 | 518.773 | 450.438 | 389.772 | 338.538 | 317.97 | 308.313 | 304.298 | 334.918 | 375.52 | 373.194 | 357.108 | 404.148 | 502.832 | 467.321 | 528.79 | 573.056 | 534.59 | 482.049 | 413.017 | 330.8 | 273 | 233.7 | 210.9 | 193.4 | 205.2 | 253.4 | 274.2 | 326.4 | 312.4 | 558.2 | 157.8 | 151.7 | 164.2 | 192.6 | 187.5 | 165.8 | 149.1 | 136.4 | 118.1 | 104.7 | 83.2 | 72 | 62.7 | 57.1 | 51.9 | 47.8 | 42.2 | 38.7 | 38.5 | 32.7 | 42.7 | 39.6 | 41 | 40.9 | 36.6 | 34.8 | 37.7 | 42.9 | 41.6 | 40.2 | 43.2 | 43.2 | 42.1 | 41.5 | 38.8 | 33.7 | 30.3 | 25.5 | 23.5 | 22.6 | 22.1 | 21.2 | 22.2 | 23.4 | 20.2 | 20.1 | 18.9 |
Kosten van de omzet
| 1,147.431 | 974.055 | 963.169 | 976.746 | 946.891 | 962.949 | 1,005.346 | 1,208.786 | 1,041.226 | 978.564 | 892.091 | 908.162 | 813.624 | 772.241 | 709.629 | 669.733 | 620.562 | 621.544 | 590.158 | 633.618 | 604.241 | 592.785 | 486.945 | 408.26 | 381.387 | 377.898 | 368.688 | 347.334 | 353.449 | 347.93 | 343.274 | 318.507 | 277.836 | 337.568 | 274.599 | 280.98 | 270.244 | 323.267 | 320.282 | 283.213 | 288.467 | 326.665 | 342.826 | 285.814 | 277.657 | 306.804 | 309.508 | 303.915 | 317.225 | 361.663 | 355.149 | 272.855 | 340.349 | 356.18 | 327.696 | 311.398 | 263.969 | 227.919 | 208.565 | 207.286 | 171.892 | 164.621 | 209.223 | 238.167 | 258.203 | 268.868 | 285.65 | 285.005 | 305.893 | 315.681 | 306.751 | 297.772 | 270.119 | 284.148 | 226.62 | 217.103 | 214.22 | 207.311 | 221.838 | 217.735 | 215.469 | 187.498 | 170.605 | 156.369 | 155.541 | 157.292 | 156.731 | 171.138 | 186.344 | 186.112 | 182.102 | 201.811 | 244.368 | 221.947 | 242.693 | 244.436 | 228.076 | 206.943 | 181.372 | 153.4 | 136.1 | 118.9 | 110.7 | 104.9 | 112.7 | 129.7 | 134.2 | 150.3 | 140.8 | 247.4 | 75.3 | 69.3 | 68.7 | 83.8 | 81 | 72.3 | 63.3 | 58.7 | 52 | 44.8 | 38.5 | 33.9 | 30.5 | 29.9 | 28.8 | 26.9 | 25.3 | 22.6 | 23.1 | 21.8 | 25.4 | 20.2 | 21.9 | 22.3 | 17.4 | 16.9 | 18.6 | 20.5 | 20.5 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,694.11 | 1,592.177 | 1,392.222 | 1,509.98 | 1,450.065 | 1,392.188 | 1,427.262 | 1,775.101 | 1,683.198 | 1,508.175 | 1,396.585 | 1,444.468 | 1,270.214 | 1,153.23 | 1,094.144 | 981.137 | 918.058 | 838.049 | 833.806 | 875.835 | 809.173 | 665.65 | 610.366 | 711.638 | 711.873 | 692.106 | 652.606 | 628.488 | 616.132 | 590.717 | 570.535 | 558.378 | 472.837 | 581.603 | 437.834 | 429.265 | 372.4 | 433.065 | 418.177 | 393.144 | 354.434 | 407.678 | 488.773 | 419.315 | 380.68 | 413.228 | 419.521 | 369.096 | 403.484 | 530.802 | 485.372 | 369.627 | 456.127 | 536.259 | 506.363 | 454.929 | 418.373 | 331.5 | 269.734 | 233.069 | 170.795 | 116.881 | 100.389 | 158.422 | 274.31 | 321.826 | 316.569 | 350.778 | 387.127 | 420.707 | 409.457 | 351.498 | 359.244 | 296.393 | 291.636 | 270.867 | 269.64 | 284.605 | 319.773 | 315.118 | 303.304 | 262.94 | 219.167 | 182.169 | 162.429 | 151.021 | 147.567 | 163.78 | 189.176 | 187.082 | 175.006 | 202.337 | 258.464 | 245.374 | 286.097 | 328.62 | 306.514 | 275.106 | 231.645 | 177.4 | 136.9 | 114.8 | 100.2 | 88.5 | 92.5 | 123.7 | 140 | 176.1 | 171.6 | 310.8 | 82.5 | 82.4 | 95.5 | 108.8 | 106.5 | 93.5 | 85.8 | 77.7 | 66.1 | 59.9 | 44.7 | 38.1 | 32.2 | 27.2 | 23.1 | 20.9 | 16.9 | 16.1 | 15.4 | 10.9 | 17.3 | 19.4 | 19.1 | 18.6 | 19.2 | 17.9 | 19.1 | 22.4 | 21.1 | 21.2 | 43.2 | 43.2 | 42.1 | 41.5 | 38.8 | 33.7 | 30.3 | 25.5 | 23.5 | 22.6 | 22.1 | 21.2 | 22.2 | 23.4 | 20.2 | 20.1 | 18.9 |
Brutowinstmarge
| 0.596 | 0.62 | 0.591 | 0.607 | 0.605 | 0.591 | 0.587 | 0.595 | 0.618 | 0.606 | 0.61 | 0.614 | 0.61 | 0.599 | 0.607 | 0.594 | 0.597 | 0.574 | 0.586 | 0.58 | 0.572 | 0.529 | 0.556 | 0.635 | 0.651 | 0.647 | 0.639 | 0.644 | 0.635 | 0.629 | 0.624 | 0.637 | 0.63 | 0.633 | 0.615 | 0.604 | 0.579 | 0.573 | 0.566 | 0.581 | 0.551 | 0.555 | 0.588 | 0.595 | 0.578 | 0.574 | 0.575 | 0.548 | 0.56 | 0.595 | 0.577 | 0.575 | 0.573 | 0.601 | 0.607 | 0.594 | 0.613 | 0.593 | 0.564 | 0.529 | 0.498 | 0.415 | 0.324 | 0.399 | 0.515 | 0.545 | 0.526 | 0.552 | 0.559 | 0.571 | 0.572 | 0.541 | 0.571 | 0.511 | 0.563 | 0.555 | 0.557 | 0.579 | 0.59 | 0.591 | 0.585 | 0.584 | 0.562 | 0.538 | 0.511 | 0.49 | 0.485 | 0.489 | 0.504 | 0.501 | 0.49 | 0.501 | 0.514 | 0.525 | 0.541 | 0.573 | 0.573 | 0.571 | 0.561 | 0.536 | 0.501 | 0.491 | 0.475 | 0.458 | 0.451 | 0.488 | 0.511 | 0.54 | 0.549 | 0.557 | 0.523 | 0.543 | 0.582 | 0.565 | 0.568 | 0.564 | 0.575 | 0.57 | 0.56 | 0.572 | 0.537 | 0.529 | 0.514 | 0.476 | 0.445 | 0.437 | 0.4 | 0.416 | 0.4 | 0.333 | 0.405 | 0.49 | 0.466 | 0.455 | 0.525 | 0.514 | 0.507 | 0.522 | 0.507 | 0.527 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 323.145 | 323.529 | 321.59 | 320.418 | 311.214 | 317.11 | 328.276 | 332.826 | 318.515 | 296.881 | 285.189 | 265.031 | 258.153 | 241.428 | 238.957 | 229.064 | 219.038 | 217.1 | 215.433 | 220.751 | 210.58 | 206.71 | 184.887 | 165.903 | 153.53 | 151.951 | 153.284 | 156.745 | 146.732 | 136.555 | 130.17 | 130.912 | 129.233 | 127.454 | 115.589 | 118.272 | 119.943 | 128.839 | 124.583 | 133.557 | 143.637 | 138.448 | 134.161 | 134.587 | 132.273 | 127.694 | 118.788 | 121.608 | 119.742 | 118.71 | 110.102 | 116.363 | 107.762 | 100.929 | 95.617 | 94.897 | 94.72 | 83.309 | 84.741 | 83.301 | 78.209 | 79.227 | 82.609 | 95.266 | 114.361 | 116.47 | 96.646 | 97.513 | 99.344 | 123.854 | 106.265 | 108.101 | 99.293 | 102.818 | 95.927 | 98.327 | 96.751 | 87.157 | 88.812 | 87.161 | 77.147 | 77.11 | 69.149 | 68.93 | 65.452 | 64.084 | 61.419 | 71.935 | 70.853 | 68.945 | 71.479 | 74.061 | 72.923 | 89.067 | 89.828 | 96.229 | 80.648 | 76.387 | 67.498 | 55.6 | 46.7 | 43.8 | 39.5 | 38.5 | 42.9 | 43.4 | 46.1 | 47.3 | 45.2 | 71.9 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 566.358 | 185.76 | 192.253 | 188.345 | 190.04 | 182.184 | 112.462 | 114.438 | 116.649 | 113.518 | 105.546 | 107.713 | 105.164 | 96.252 | 93.532 | 94.388 | 103.797 | 87.407 | 96.532 | 91.663 | 101.739 | 98.608 | 104.873 | 101.644 | 96.216 | 93.449 | 96.746 | 98.496 | 97.899 | 98.487 | 94.241 | 97.185 | 93.793 | 90.996 | 93.801 | 94.076 | 91.261 | 98.967 | 91.166 | 88.037 | 87.349 | 93.714 | 102.673 | 77.636 | 72.621 | 90.061 | 568.787 | 125.011 | 101.945 | 94.723 | 159.778 | 110.505 | 121.989 | 120.537 | 165.038 | 105.961 | 128.482 | 108.364 | 96.025 | 92.051 | 82.208 | 76.114 | 72.449 | 69.19 | 64.255 | 62.265 | 62.177 | 60.009 | 57.855 | 60.548 | 65.089 | 70.441 | 70.914 | 66.43 | 71.996 | 81.248 | 85.047 | 83.916 | 94.508 | 90.897 | 82.615 | 71.7 | 60.1 | 53.4 | 48.8 | 47.8 | 50 | 52.6 | 58.6 | 60.1 | 61.6 | 62.1 | 125 | 29.6 | 47.9 | 57.1 | 55.2 | 54.6 | 47.4 | 43.5 | 16.2 | 33.9 | 30.5 | 24.7 | 22 | 17.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -398.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 251.042 | 216.124 | 222.298 | 237.244 | 239.645 | 250.857 | 238.393 | 243.096 | 253.98 | 236.778 | 216.489 | 213.479 | 193.261 | 192.022 | 183.04 | 181.909 | 172.631 | 167.791 | 185.76 | 192.253 | 188.345 | 190.04 | 182.184 | 112.462 | 114.438 | 116.649 | 113.518 | 105.546 | 107.713 | 105.164 | 96.252 | 93.532 | 94.388 | 103.797 | 87.407 | 96.532 | 91.663 | 101.739 | 98.608 | 104.873 | 101.644 | 96.216 | 93.449 | 96.746 | 98.496 | 97.899 | 98.487 | 94.241 | 97.185 | 93.793 | 90.996 | 93.801 | 94.076 | 91.261 | 98.967 | 91.166 | 88.037 | 87.349 | 93.714 | 102.673 | 77.636 | 72.621 | 90.061 | 568.787 | 125.011 | 101.945 | 94.723 | 159.778 | 110.505 | 121.989 | 120.537 | 165.038 | 105.961 | 128.482 | 108.364 | 96.025 | 92.051 | 82.208 | 76.114 | 72.449 | 69.19 | 64.255 | 62.265 | 62.177 | 60.009 | 57.855 | 60.548 | 65.089 | 70.441 | 70.914 | 66.43 | 71.996 | 81.248 | 85.047 | 83.916 | 94.508 | 90.897 | 82.615 | 71.7 | 60.1 | 53.4 | 48.8 | 47.8 | 50 | 52.6 | 58.6 | 60.1 | 61.6 | 62.1 | 125 | 29.6 | 47.9 | 57.1 | 55.2 | 54.6 | 47.4 | 43.5 | 16.2 | 33.9 | 30.5 | 24.7 | 22 | 17.5 | 16.1 | 14.8 | 12.8 | 12.8 | 11.2 | 11.5 | 22.9 | 15.9 | 15.5 | 15.3 | 15.1 | 15 | 15.4 | 16.2 | 16.8 | 15.9 | 16.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -117.293 | 45.622 | 32.154 | 26.739 | 24.776 | 14.864 | 18.074 | 47.006 | 19.38 | -8.644 | -1.201 | -14.14 | 29.033 | 7.348 | -3.882 | -3.197 | -7.868 | 1.004 | 2.568 | 1.618 | -36.468 | 9.282 | 9.228 | 10.025 | -24.66 | 8.298 | 8.482 | 5.041 | -16.138 | 5.508 | 3.535 | 3.736 | -4.559 | 5.988 | 1.553 | 4.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 446.744 | 0 | 434.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.047 | 0 | 0.1 | -0.1 | -0.1 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0.1 | 5.7 | 5.5 | 5.6 | 4.2 | 3.1 | 3.4 | 2.7 | 2.2 | 3.6 | 2.1 | 2.2 | 2.8 | 2.5 | 2.4 | 3.4 | 1.3 | 2.5 | 2.4 | 2.9 | 2.8 | 2.6 | 2.4 | 2.3 | 3.1 | 1.7 | 2 | 2.7 | 2.3 | 1.9 | 0 | -147.4 | 0 | 0 | 0 | -100.7 | 0 | 0 | 0 | -78.2 | 0 | 0 | 0 | -68.1 | 0 | 0 | 0 |
Bedrijfskosten
| 574.187 | 539.653 | 543.888 | 557.662 | 550.859 | 567.967 | 566.669 | 575.922 | 572.495 | 533.659 | 501.678 | 478.51 | 451.414 | 433.45 | 421.997 | 410.973 | 391.669 | 384.891 | 401.193 | 413.004 | 398.925 | 396.75 | 367.071 | 278.365 | 267.968 | 268.6 | 266.802 | 262.291 | 254.445 | 241.719 | 226.422 | 224.444 | 223.621 | 231.251 | 202.996 | 214.804 | 211.606 | 230.578 | 223.191 | 238.43 | 245.281 | 234.664 | 227.61 | 231.333 | 230.769 | 225.593 | 217.275 | 215.849 | 216.927 | 212.503 | 201.098 | 210.164 | 201.838 | 192.19 | 194.584 | 186.063 | 182.757 | 170.658 | 178.455 | 185.974 | 155.845 | 151.848 | 172.67 | 664.053 | 239.372 | 218.415 | 191.369 | 257.291 | 209.849 | 245.843 | 226.802 | 273.139 | 205.254 | 231.3 | 204.291 | 194.352 | 188.802 | 169.365 | 164.926 | 159.61 | 146.337 | 141.365 | 131.414 | 131.107 | 125.461 | 141.9 | 121.967 | 137.024 | 141.294 | 139.859 | 137.909 | 146.057 | 154.171 | 174.114 | 173.744 | 190.737 | 171.545 | 159.002 | 139.245 | 115.7 | 100.2 | 92.5 | 87.2 | 88.5 | 95.4 | 102 | 106.2 | 108.9 | 107.3 | 196.9 | 51.7 | 53.6 | 62.6 | 60.8 | 58.8 | 50.5 | 46.9 | 18.9 | 36.1 | 34.1 | 26.8 | 24.2 | 20.3 | 18.6 | 17.2 | 16.2 | 14.1 | 13.7 | 13.9 | 25.8 | 18.7 | 18.1 | 17.7 | 17.4 | 18.1 | 17.1 | 18.2 | 19.5 | 18.2 | 18 | 0 | -147.4 | 0 | 0 | 0 | -100.7 | 0 | 0 | 0 | -78.2 | 0 | 0 | 0 | -68.1 | 0 | 0 | 0 |
Bedrijfsresultaat
| 1,119.923 | 1,052.524 | 848.334 | 952.318 | 899.206 | 824.221 | 875.457 | 1,217.253 | 1,157.709 | 971.945 | 886.263 | 964.684 | 818.8 | 719.78 | 672.147 | 570.164 | 526.389 | 453.158 | 432.613 | 462.831 | 410.248 | 268.9 | 243.295 | 433.273 | 443.905 | 423.506 | 385.804 | 366.197 | 361.687 | 348.998 | 344.113 | 333.934 | 249.216 | 350.352 | 234.838 | 214.461 | 160.794 | 202.487 | 194.986 | 154.714 | 109.153 | 173.014 | 261.163 | 187.982 | 149.911 | 187.635 | 202.246 | 153.247 | 186.557 | 318.299 | 284.274 | 159.463 | 254.289 | 344.069 | 311.779 | 268.866 | 235.616 | 160.842 | 91.279 | 47.095 | 14.95 | -34.967 | -72.281 | -505.631 | 34.938 | 103.411 | 125.2 | 93.487 | 177.278 | 174.864 | 182.655 | 78.359 | 153.99 | 65.093 | 87.345 | 76.515 | 80.838 | 115.24 | 154.847 | 155.508 | 156.967 | 121.575 | 87.753 | 51.062 | 36.968 | 29.082 | 25.6 | 26.756 | 57.284 | 47.223 | 37.097 | 56.28 | 104.293 | 73.263 | 112.353 | 137.883 | 134.969 | 116.104 | 91.1 | 61.6 | 42.7 | 22.3 | 13 | -42.7 | -2.9 | 2.3 | 30.7 | 67.2 | 64.3 | 53.3 | 30.8 | 28.8 | 32.9 | 48 | 47.7 | 43 | 38.9 | 58.8 | 30 | 25.8 | 17.9 | 13.9 | 11.9 | 8.6 | 5.9 | 4.7 | 2.8 | 2.4 | 1.5 | -14.9 | -1.4 | 1.3 | 1.4 | 1.2 | 1.1 | 0.8 | 0.9 | 2.9 | 2.9 | 3.2 | 43.2 | -104.2 | 42.1 | 41.5 | 38.8 | -67 | 30.3 | 25.5 | 23.5 | -55.6 | 22.1 | 21.2 | 22.2 | -44.7 | 20.2 | 20.1 | 18.9 |
Bedrijfsresultaat ratio
| 0.394 | 0.41 | 0.36 | 0.383 | 0.375 | 0.35 | 0.36 | 0.408 | 0.425 | 0.391 | 0.387 | 0.41 | 0.393 | 0.374 | 0.373 | 0.345 | 0.342 | 0.31 | 0.304 | 0.307 | 0.29 | 0.214 | 0.222 | 0.387 | 0.406 | 0.396 | 0.378 | 0.375 | 0.373 | 0.372 | 0.377 | 0.381 | 0.332 | 0.381 | 0.33 | 0.302 | 0.25 | 0.268 | 0.264 | 0.229 | 0.17 | 0.236 | 0.314 | 0.267 | 0.228 | 0.261 | 0.277 | 0.228 | 0.259 | 0.357 | 0.338 | 0.248 | 0.319 | 0.386 | 0.374 | 0.351 | 0.345 | 0.288 | 0.191 | 0.107 | 0.044 | -0.124 | -0.233 | -1.275 | 0.066 | 0.175 | 0.208 | 0.147 | 0.256 | 0.237 | 0.255 | 0.121 | 0.245 | 0.112 | 0.169 | 0.157 | 0.167 | 0.234 | 0.286 | 0.292 | 0.303 | 0.27 | 0.225 | 0.151 | 0.116 | 0.094 | 0.084 | 0.08 | 0.153 | 0.127 | 0.104 | 0.139 | 0.207 | 0.157 | 0.212 | 0.241 | 0.252 | 0.241 | 0.221 | 0.186 | 0.156 | 0.095 | 0.062 | -0.221 | -0.014 | 0.009 | 0.112 | 0.206 | 0.206 | 0.095 | 0.195 | 0.19 | 0.2 | 0.249 | 0.254 | 0.259 | 0.261 | 0.431 | 0.254 | 0.246 | 0.215 | 0.193 | 0.19 | 0.151 | 0.114 | 0.098 | 0.066 | 0.062 | 0.039 | -0.456 | -0.033 | 0.033 | 0.034 | 0.029 | 0.03 | 0.023 | 0.024 | 0.068 | 0.07 | 0.08 | 1 | -2.412 | 1 | 1 | 1 | -1.988 | 1 | 1 | 1 | -2.46 | 1 | 1 | 1 | -1.91 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -41.236 | -29.918 | -104.833 | -261.048 | -47.495 | -48.715 | -59.91 | -56.206 | -40.675 | -24.817 | -48.622 | -39.053 | -52.452 | -10.937 | -31.744 | -42.762 | -42.583 | -48.089 | -317.414 | -37.904 | -38.732 | -37.59 | -21.905 | -17.31 | -16.337 | -17.017 | -19.821 | -18.89 | -25.535 | -23.966 | -24.964 | -27.089 | -26.996 | -21.865 | -24.907 | -28.986 | -26.495 | -27.549 | -28.532 | -160.982 | -10.146 | -6.408 | -9.917 | -11.237 | -10.047 | -10.545 | -10.131 | -8.373 | -10.015 | -12.407 | -10.241 | -12.556 | -7.027 | -10.026 | -10.259 | -17.675 | -12.304 | -10.74 | -11.008 | -9.079 | 7.842 | -11.409 | -4.886 | -12.472 | 4.177 | -5.894 | 36.009 | 13.269 | 17.474 | 21.436 | 20.676 | 23.327 | 23.3 | 19.381 | 17.225 | 16.685 | 14.776 | 15.701 | 8.381 | 9.012 | 6.985 | 6.716 | 4.909 | 7.332 | 8.401 | 9.552 | 10.372 | 11.702 | 10.17 | 10.96 | 9.05 | 10.001 | 12.552 | 13.577 | 14.606 | 13.931 | 12.002 | 11.258 | 10.8 | 6.7 | 12.7 | 13.6 | 15.9 | 14.1 | 17.1 | 11.7 | 11.9 | 0 | 8.8 | 16.1 | 5.1 | 5.3 | 3.5 | 1.8 | 2 | 3.6 | 3.8 | -22.2 | 1.7 | -24.4 | 1.1 | 0.4 | 0.1 | -0.2 | -0.3 | -0.6 | -0.1 | -0.5 | -0.7 | 0 | -0.1 | -0.9 | -0.8 | -0.6 | -0.5 | -0.2 | -0.3 | 0.2 | 0.3 | 0.6 | -43.2 | 104.2 | -42.1 | -41.5 | -38.8 | 67 | -30.3 | -25.5 | -23.5 | 55.6 | -22.1 | -21.2 | -22.2 | 44.7 | -20.2 | -20.1 | -18.9 |
Inkomen voor belasting
| 1,078.687 | 945.043 | 702.008 | 691.27 | 851.711 | 775.506 | 800.683 | 1,142.973 | 1,070.028 | 949.699 | 846.285 | 926.905 | 766.348 | 708.843 | 640.403 | 527.402 | 483.806 | 405.069 | 115.199 | 424.927 | 371.516 | 231.31 | 221.39 | 415.963 | 427.568 | 406.489 | 365.983 | 347.307 | 336.152 | 325.032 | 319.149 | 306.845 | 222.22 | 328.487 | 209.931 | 185.475 | 134.299 | 174.938 | 166.454 | -6.268 | 99.007 | 166.606 | 251.246 | 176.745 | 139.864 | 177.09 | 192.115 | 144.874 | 176.542 | 305.892 | 274.033 | 146.907 | 247.262 | 334.043 | 301.52 | 251.191 | 223.312 | 150.102 | 80.271 | 38.016 | 22.792 | -46.376 | -77.167 | -518.103 | 39.115 | 97.517 | 161.209 | 106.756 | 194.752 | 196.3 | 203.472 | 101.016 | 176.447 | 84.474 | 104.57 | 93.2 | 95.614 | 130.941 | 162.139 | 163.285 | 163.952 | 128.291 | 92.662 | 58.394 | 45.369 | 38.634 | 35.972 | 38.458 | 67.454 | 58.183 | 46.147 | 66.281 | 116.845 | 86.84 | 126.959 | 151.814 | 146.971 | 127.362 | 101.9 | 68.4 | 55.4 | 35.9 | 28.9 | -28.6 | 14.1 | 14 | 42.6 | 67.2 | 73.1 | 69.4 | 35.9 | 32.3 | 36.4 | 49.8 | 49.7 | 46.6 | 42.7 | 36.6 | 31.7 | 1.4 | 19 | 14.3 | 12 | 8.4 | 5.6 | 4.1 | 2.7 | 1.9 | 0.8 | -14.9 | -1.5 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 3.1 | 3.2 | 3.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.38 | 0.368 | 0.298 | 0.278 | 0.355 | 0.329 | 0.329 | 0.383 | 0.393 | 0.382 | 0.37 | 0.394 | 0.368 | 0.368 | 0.355 | 0.319 | 0.314 | 0.278 | 0.081 | 0.282 | 0.263 | 0.184 | 0.202 | 0.371 | 0.391 | 0.38 | 0.358 | 0.356 | 0.347 | 0.346 | 0.349 | 0.35 | 0.296 | 0.357 | 0.295 | 0.261 | 0.209 | 0.231 | 0.225 | -0.009 | 0.154 | 0.227 | 0.302 | 0.251 | 0.212 | 0.246 | 0.264 | 0.215 | 0.245 | 0.343 | 0.326 | 0.229 | 0.31 | 0.374 | 0.362 | 0.328 | 0.327 | 0.268 | 0.168 | 0.086 | 0.067 | -0.165 | -0.249 | -1.306 | 0.073 | 0.165 | 0.268 | 0.168 | 0.281 | 0.267 | 0.284 | 0.156 | 0.28 | 0.146 | 0.202 | 0.191 | 0.198 | 0.266 | 0.299 | 0.306 | 0.316 | 0.285 | 0.238 | 0.172 | 0.143 | 0.125 | 0.118 | 0.115 | 0.18 | 0.156 | 0.129 | 0.164 | 0.232 | 0.186 | 0.24 | 0.265 | 0.275 | 0.264 | 0.247 | 0.207 | 0.203 | 0.154 | 0.137 | -0.148 | 0.069 | 0.055 | 0.155 | 0.206 | 0.234 | 0.124 | 0.228 | 0.213 | 0.222 | 0.259 | 0.265 | 0.281 | 0.286 | 0.268 | 0.268 | 0.013 | 0.228 | 0.199 | 0.191 | 0.147 | 0.108 | 0.086 | 0.064 | 0.049 | 0.021 | -0.456 | -0.035 | 0.01 | 0.015 | 0.015 | 0.016 | 0.017 | 0.016 | 0.072 | 0.077 | 0.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 132.836 | 108.597 | 100.467 | 108.736 | 110.336 | 90.852 | 102.846 | 164.178 | 43.963 | 144.301 | 115.625 | 209.388 | -302.137 | 75.785 | 73.233 | 70.419 | 63.664 | -5.246 | 37.19 | 44.622 | 25.12 | 13.982 | 28.745 | 46.863 | 31.624 | 57.722 | 59.102 | 481.626 | 55.216 | 68.87 | 65.587 | 68.594 | 44.119 | 56.946 | 34.154 | 33.268 | 29.402 | 32.919 | 34.816 | -26.536 | 26.774 | 37.875 | 47.665 | 37.499 | 28.667 | 42.32 | 25.733 | 38.244 | 41.175 | 58.015 | 68.687 | 36.11 | 55.267 | 89.026 | 91.737 | 65.699 | 69.116 | 37.017 | 23.255 | 16.222 | 2.387 | -20.8 | 5.66 | -83.849 | 19.826 | 21.507 | 50.229 | 22.821 | 106.594 | 48.958 | 48.546 | 11.637 | 41.368 | -43.327 | 7.347 | 17.806 | 19.681 | 26.945 | 40.065 | 42.443 | 47.547 | 32.124 | 26.48 | 13.879 | 8.532 | 9.275 | 8.633 | 9.23 | 16.189 | 11.679 | 11.998 | 17.233 | 30.38 | 20.316 | 35.549 | 42.508 | 41.153 | 35.662 | 28.522 | 19.2 | 15.9 | 10.1 | 8.1 | -11 | 4 | 10.7 | 13.6 | 24.5 | 23.4 | 33 | 12.2 | 11 | 12.4 | 17.9 | 17.9 | 16.8 | 15.4 | 12.7 | 10.9 | 0.5 | 6.1 | 3.6 | 3 | 2.1 | 1.4 | 1 | 0.7 | 0.5 | 0.2 | 0 | -1.8 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.9 | 1 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 945.851 | 836.446 | 601.541 | 582.534 | 741.375 | 684.654 | 697.837 | 978.795 | 1,025.991 | 805.374 | 730.572 | 717.444 | 1,068.417 | 632.978 | 567.496 | 457.251 | 420.567 | 411.253 | 78.452 | 380.555 | 346.525 | 217.845 | 192.728 | 369.1 | 395.944 | 348.767 | 306.881 | -134.319 | 280.936 | 256.162 | 253.562 | 238.251 | 178.101 | 271.541 | 175.777 | 152.207 | 104.897 | 142.019 | 131.638 | 20.268 | 72.233 | 128.731 | 203.581 | 139.246 | 111.197 | 134.77 | 166.382 | 106.63 | 135.367 | 247.877 | 205.346 | 110.797 | 191.995 | 245.017 | 209.783 | 185.492 | 154.196 | 113.085 | 57.016 | 21.794 | 20.405 | -25.576 | -82.827 | -434.254 | 19.289 | 76.01 | 110.98 | 83.935 | 88.158 | 147.342 | 154.785 | 90.049 | 135.922 | 128.982 | 98.143 | 76.649 | 76.678 | 105.05 | 123.163 | 122.077 | 116.405 | 96.167 | 66.182 | 44.515 | 36.837 | 29.359 | 27.339 | 29.228 | 51.265 | 46.504 | 34.149 | 49.048 | 86.465 | -239.851 | 91.41 | 109.306 | 105.818 | 91.7 | 73.347 | 49.2 | 39.5 | 25.8 | 20.8 | -17.6 | 10.2 | 3.3 | 29 | 52.1 | 49.7 | 36.4 | 23.7 | 21.3 | 24 | 31.9 | 31.8 | 29.8 | 27.3 | 23.9 | 20.8 | 0.9 | 12.9 | 10.7 | 9 | 6.3 | 4.2 | 3.1 | 2 | 1.4 | 0.6 | -14.9 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | -11.7 | 0.4 | 2.2 | 2.2 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.333 | 0.326 | 0.255 | 0.234 | 0.309 | 0.291 | 0.287 | 0.328 | 0.377 | 0.324 | 0.319 | 0.305 | 0.513 | 0.329 | 0.315 | 0.277 | 0.273 | 0.282 | 0.055 | 0.252 | 0.245 | 0.173 | 0.176 | 0.33 | 0.362 | 0.326 | 0.3 | -0.138 | 0.29 | 0.273 | 0.277 | 0.272 | 0.237 | 0.295 | 0.247 | 0.214 | 0.163 | 0.188 | 0.178 | 0.03 | 0.112 | 0.175 | 0.245 | 0.197 | 0.169 | 0.187 | 0.228 | 0.158 | 0.188 | 0.278 | 0.244 | 0.172 | 0.241 | 0.275 | 0.252 | 0.242 | 0.226 | 0.202 | 0.119 | 0.049 | 0.06 | -0.091 | -0.268 | -1.095 | 0.036 | 0.129 | 0.184 | 0.132 | 0.127 | 0.2 | 0.216 | 0.139 | 0.216 | 0.222 | 0.189 | 0.157 | 0.158 | 0.214 | 0.227 | 0.229 | 0.224 | 0.213 | 0.17 | 0.131 | 0.116 | 0.095 | 0.09 | 0.087 | 0.137 | 0.125 | 0.096 | 0.121 | 0.172 | -0.513 | 0.173 | 0.191 | 0.198 | 0.19 | 0.178 | 0.149 | 0.145 | 0.11 | 0.099 | -0.091 | 0.05 | 0.013 | 0.106 | 0.16 | 0.159 | 0.065 | 0.15 | 0.14 | 0.146 | 0.166 | 0.17 | 0.18 | 0.183 | 0.175 | 0.176 | 0.009 | 0.155 | 0.149 | 0.144 | 0.11 | 0.081 | 0.065 | 0.047 | 0.036 | 0.016 | -0.456 | 0.009 | 0.008 | 0.01 | 0.01 | 0.011 | -0.336 | 0.011 | 0.051 | 0.053 | 0.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 7.05 | 6.22 | 4.46 | 4.3 | 5.43 | 5 | 5.06 | 6.93 | 7.23 | 5.43 | 4.87 | 4.74 | 7.01 | 4.14 | 3.69 | 2.96 | 2.71 | 2.65 | 0.5 | 2.42 | 2.18 | 1.36 | 1.23 | 2.43 | 2.55 | 2.24 | 1.96 | -0.86 | 1.79 | 1.64 | 1.62 | 1.52 | 1.14 | 1.74 | 1.13 | 0.98 | 0.67 | 0.9 | 0.81 | 0.12 | 0.44 | 0.78 | 1.22 | 0.84 | 0.67 | 0.81 | 1 | 0.64 | 0.81 | 1.48 | 1.23 | 0.67 | 1.15 | 1.46 | 1.25 | 1.11 | 0.92 | 0.68 | 0.33 | 0.13 | 0.12 | -0.15 | -0.49 | -2.57 | 0.11 | 0.44 | 0.62 | 0.46 | 0.47 | 0.78 | 0.78 | 0.45 | 0.68 | 0.65 | 0.48 | 0.39 | 0.38 | 0.53 | 0.63 | 0.62 | 0.59 | 0.49 | 0.34 | 0.23 | 0.19 | 0.15 | 0.14 | 0.15 | 0.27 | 0.25 | 0.18 | 0.26 | 0.46 | -1.3 | 0.74 | 0.42 | -1.48 | 0.49 | 0.4 | 0.14 | 0.11 | 0.073 | 0.06 | -0.05 | 0.03 | 0.009 | 0.085 | 0.16 | 0.15 | 0.1 | 0.12 | 0.11 | 0.1 | 0.31 | 0.16 | 0.14 | 0.065 | 0.24 | 0.055 | 0.003 | 0.035 | 0.12 | 0.025 | 0.02 | 0.013 | 0.041 | 0.008 | 0.005 | 0.003 | -0.2 | 0.005 | 0.003 | 0.003 | 0.006 | 0.003 | -0.16 | 0.003 | 0.031 | 0.008 | 0.01 | 0.01 | 0 | 0.01 | 0.01 | 0.01 | 0 | 0.01 | 0.008 | 0.008 | 0 | 0.01 | 0.01 | 0.01 | 0 | 0.01 | 0.01 | 0.01 |
Verwaterde WPA
| 7.01 | 6.18 | 4.43 | 4.28 | 5.41 | 4.97 | 5.03 | 6.89 | 7.2 | 5.4 | 4.83 | 4.71 | 6.96 | 4.1 | 3.66 | 2.94 | 2.69 | 2.63 | 0.5 | 2.4 | 2.16 | 1.35 | 1.23 | 2.42 | 2.54 | 2.22 | 1.95 | -0.86 | 1.78 | 1.62 | 1.61 | 1.52 | 1.13 | 1.73 | 1.12 | 0.98 | 0.66 | 0.89 | 0.81 | 0.12 | 0.43 | 0.77 | 1.21 | 0.83 | 0.66 | 0.8 | 0.98 | 0.63 | 0.8 | 1.46 | 1.21 | 0.66 | 1.13 | 1.43 | 1.22 | 1.09 | 0.91 | 0.68 | 0.33 | 0.13 | 0.12 | -0.15 | -0.49 | -2.57 | 0.11 | 0.44 | 0.61 | 0.45 | 0.46 | 0.78 | 0.76 | 0.44 | 0.67 | 0.65 | 0.47 | 0.38 | 0.37 | 0.53 | 0.61 | 0.61 | 0.58 | 0.49 | 0.33 | 0.22 | 0.18 | 0.15 | 0.14 | 0.15 | 0.26 | 0.25 | 0.17 | 0.25 | 0.44 | -1.28 | 0.71 | 0.41 | -1.48 | 0.49 | 0.38 | 0.13 | 0.11 | 0.073 | 0.055 | -0.05 | 0.03 | 0.009 | 0.085 | 0.15 | 0.14 | 0.1 | 0.11 | 0.1 | 0.1 | 0.31 | 0.16 | 0.14 | 0.065 | 0.24 | 0.055 | 0.003 | 0.035 | 0.12 | 0.025 | 0.02 | 0.013 | 0.041 | 0.008 | 0.005 | 0.003 | -0.2 | 0.005 | 0.003 | 0.003 | 0.006 | 0.003 | -0.16 | 0.003 | 0.031 | 0.008 | 0.01 | 0.01 | 0 | 0.01 | 0.01 | 0.01 | 0 | 0.01 | 0.008 | 0.008 | 0 | 0.01 | 0.01 | 0.01 | 0 | 0.01 | 0.01 | 0.01 |
EBITDA
| 1,257.628 | 1,075.962 | 947.597 | 1,051.381 | 1,001.609 | 926.126 | 965.447 | 1,302.687 | 1,212.641 | 1,094.574 | 987.034 | 1,050.023 | 903.624 | 833.181 | 763.581 | 650.26 | 606.455 | 530.267 | 236.261 | 551.365 | 508.836 | 396.786 | 316.74 | 449.079 | 459.992 | 436.521 | 402.087 | 382.327 | 376.969 | 363.322 | 358.311 | 348.826 | 267.563 | 365.54 | 250.618 | 232.39 | 187.629 | 258.253 | 215.496 | 176.115 | 130.312 | 191.424 | 281.777 | 206.693 | 170.548 | 211.288 | 226.752 | 180.23 | 214.061 | 250.544 | 309.938 | 183.47 | 284.339 | 370.473 | 336.004 | 286.337 | 257.624 | 95.734 | 115.783 | 74.798 | 59.383 | -6.64 | -31.796 | -468.604 | 34.938 | 149.88 | 125.2 | 93.487 | 177.278 | 211.002 | 182.655 | 78.359 | 153.99 | 83.034 | 103.974 | 94.267 | 97.952 | 132.695 | 154.847 | 155.508 | 156.967 | 142.833 | 87.753 | 51.062 | 36.968 | 25.388 | 25.6 | 44.551 | 65.521 | 65.271 | 37.097 | 71.736 | 122.182 | 81.94 | 128.098 | 152.797 | 149.279 | 134.011 | 109.331 | 77.3 | 49.6 | 35.4 | 26.4 | 10.1 | 8.7 | 32.7 | 34.7 | 73.5 | 76.2 | 149.8 | 36 | 59.3 | 68.7 | 53.6 | 51.9 | 46.1 | 42.3 | 61.5 | 32.2 | 29.4 | 20 | 16.1 | 15.5 | 11.1 | 8.3 | 8.1 | 4.1 | 5 | 3.9 | -12 | 1.4 | 3.9 | 3.8 | 3.5 | 4.2 | 2.5 | 2.9 | 5.6 | 5.2 | 5.1 | 43.2 | -104.2 | 42.1 | 41.5 | 38.8 | -67 | 30.3 | 25.5 | 23.5 | -55.6 | 22.1 | 21.2 | 22.2 | -44.7 | 20.2 | 20.1 | 18.9 |
EBITDA ratio
| 0.443 | 0.45 | 0.402 | 0.436 | 0.429 | 0.36 | 0.403 | 0.443 | 0.462 | 0.4 | 0.427 | 0.446 | 0.427 | 0.433 | 0.423 | 0.394 | 0.392 | 0.359 | 0.362 | 0.365 | 0.36 | 0.315 | 0.289 | 0.409 | 0.421 | 0.41 | 0.394 | 0.392 | 0.389 | 0.387 | 0.392 | 0.398 | 0.356 | 0.397 | 0.36 | 0.327 | 0.281 | 0.294 | 0.292 | 0.257 | 0.203 | 0.266 | 0.339 | 0.295 | 0.259 | 0.289 | 0.306 | 0.26 | 0.292 | 0.383 | 0.338 | 0.248 | 0.348 | 0.386 | 0.374 | 0.351 | 0.376 | 0.302 | 0.191 | 0.16 | 0.111 | -0.024 | -0.103 | -1.185 | 0.146 | 0.254 | 0.252 | 0.192 | 0.292 | 0.287 | 0.296 | 0.165 | 0.268 | 0.143 | 0.201 | 0.193 | 0.202 | 0.27 | 0.317 | 0.326 | 0.338 | 0.317 | 0.277 | 0.214 | 0.179 | 0.082 | 0.149 | 0.133 | 0.149 | 0.175 | 0.155 | 0.177 | 0.243 | 0.175 | 0.242 | 0.267 | 0.279 | 0.278 | 0.268 | 0.234 | 0.16 | 0.151 | 0.125 | 0.273 | -0.041 | 0.324 | 0.127 | 0.197 | 0.244 | 0.268 | 0.228 | 0.2 | 0.213 | 0.266 | 0.265 | 0.255 | 0.256 | 0.609 | 0.253 | 0.507 | 0.222 | 0.21 | 0.238 | 0.187 | 0.156 | 0.165 | 0.085 | 0.124 | 0.094 | -0.391 | 0.035 | 0.093 | 0.085 | 0.078 | 0.098 | 0.055 | 0.072 | 0.131 | 0.115 | 0.104 | 1 | -2.412 | 1 | 1 | 1 | -1.988 | 1 | 1 | 1 | -2.46 | 1 | 1 | 1 | -1.91 | 1 | 1 | 1 |