Kingspan Group plc
ISE:KRX.IR
77.65 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | |
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Omzet
| 2,083.5 | 2,083.5 | 2,003.35 | 2,003.35 | 2,041.95 | 2,041.95 | 2,093.75 | 2,093.75 | 2,076.7 | 2,076.7 | 1,788.45 | 1,788.45 | 1,460.05 | 1,460.05 | 1,251.65 | 1,251.65 | 1,036.35 | 1,036.35 | 1,208 | 1,208 | 1,121.55 | 1,121.55 | 1,181.3 | 1,181.3 | 1,004.95 | 1,004.95 | 959.4 | 959.4 | 874.65 | 874.65 | 820.2 | 820.2 | 734.05 | 734.05 | 769.5 | 769.5 | 617.65 | 617.65 | 500.95 | 500.95 | 444.65 | 444.65 | 462.637 | 462.637 | 425.764 | 425.764 | 435.664 | 435.664 | 407.18 | 407.18 | 407.18 | 386.723 | 386.723 | 386.723 | 386.723 | 298.304 | 298.304 | 298.304 | 298.304 | 281.381 | 281.381 | 281.381 | 281.381 | 418.179 | 418.179 | 418.179 | 418.179 | 465.81 | 465.81 | 465.81 | 465.81 | 365.293 | 365.293 | 365.293 | 365.293 | 310.853 | 310.853 | 310.853 | 310.853 | 239.521 | 239.521 | 239.521 | 239.521 | 195.974 | 195.974 | 195.974 | 195.974 | 184.903 | 184.903 | 184.903 | 184.903 | 207.237 | 207.237 | 207.237 | 207.237 | 165.638 | 165.638 | 165.638 | 165.638 | 133.135 | 133.135 | 133.135 | 133.135 | 92.199 | 92.199 | 92.199 | 92.199 | 75.882 | 75.882 | 75.882 | 75.882 | 40.038 | 40.038 | 40.038 | 40.038 | 26.461 | 26.461 | 26.461 | 26.461 | 17.518 | 17.518 | 17.518 | 17.518 | 15.3 | 15.3 | 15.3 | 15.3 | 13.267 | 13.267 | 13.267 | 13.267 | 13.995 | 13.995 | 13.995 | 13.995 | 13.331 | 13.331 | 13.331 | 13.331 | 10.118 | 10.118 | 10.118 | 10.118 | 7.216 | 7.216 | 7.216 | 7.216 |
Kosten van de omzet
| 1,462.15 | 1,462.15 | 1,423.95 | 1,423.95 | 1,451.5 | 1,451.5 | 1,540.15 | 1,540.15 | 1,522.15 | 1,522.15 | 1,276.55 | 1,276.55 | 1,043.9 | 1,043.9 | 864.25 | 864.25 | 731 | 731 | 852.75 | 852.75 | 799.4 | 799.4 | 854.9 | 854.9 | 724.1 | 724.1 | 685.95 | 685.95 | 621.75 | 621.75 | 578.8 | 578.8 | 505.35 | 505.35 | 546.35 | 546.35 | 437.1 | 437.1 | 363.25 | 363.25 | 324.3 | 324.3 | 342.731 | 342.731 | 315.669 | 315.669 | 408.173 | 408.173 | 295.67 | 295.67 | 295.67 | 281.141 | 281.141 | 281.141 | 281.141 | 214.88 | 214.88 | 214.88 | 214.88 | 204.153 | 204.153 | 204.153 | 204.153 | 301.31 | 301.31 | 301.31 | 301.31 | 325.115 | 325.115 | 325.115 | 325.115 | 251.153 | 251.153 | 251.153 | 251.153 | 216.587 | 216.587 | 216.587 | 216.587 | 168.932 | 168.932 | 168.932 | 168.932 | 137.886 | 137.886 | 137.886 | 137.886 | 128.809 | 128.809 | 128.809 | 128.809 | 147.356 | 147.356 | 147.356 | 147.356 | 113.979 | 113.979 | 113.979 | 113.979 | 92.297 | 92.297 | 92.297 | 92.297 | 63.573 | 63.573 | 63.573 | 63.573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 621.35 | 621.35 | 579.4 | 579.4 | 590.45 | 590.45 | 553.6 | 553.6 | 554.55 | 554.55 | 511.9 | 511.9 | 416.15 | 416.15 | 387.4 | 387.4 | 305.35 | 305.35 | 355.25 | 355.25 | 322.15 | 322.15 | 326.4 | 326.4 | 280.85 | 280.85 | 273.45 | 273.45 | 252.9 | 252.9 | 241.4 | 241.4 | 228.7 | 228.7 | 223.15 | 223.15 | 180.55 | 180.55 | 137.7 | 137.7 | 120.35 | 120.35 | 119.906 | 119.906 | 110.095 | 110.095 | 27.491 | 27.491 | 111.51 | 111.51 | 111.51 | 105.582 | 105.582 | 105.582 | 105.582 | 83.424 | 83.424 | 83.424 | 83.424 | 77.228 | 77.228 | 77.228 | 77.228 | 116.869 | 116.869 | 116.869 | 116.869 | 140.695 | 140.695 | 140.695 | 140.695 | 114.139 | 114.139 | 114.139 | 114.139 | 94.266 | 94.266 | 94.266 | 94.266 | 70.589 | 70.589 | 70.589 | 70.589 | 58.088 | 58.088 | 58.088 | 58.088 | 56.094 | 56.094 | 56.094 | 56.094 | 59.881 | 59.881 | 59.881 | 59.881 | 51.659 | 51.659 | 51.659 | 51.659 | 40.838 | 40.838 | 40.838 | 40.838 | 28.626 | 28.626 | 28.626 | 28.626 | 75.882 | 75.882 | 75.882 | 75.882 | 40.038 | 40.038 | 40.038 | 40.038 | 26.461 | 26.461 | 26.461 | 26.461 | 17.518 | 17.518 | 17.518 | 17.518 | 15.3 | 15.3 | 15.3 | 15.3 | 13.267 | 13.267 | 13.267 | 13.267 | 13.995 | 13.995 | 13.995 | 13.995 | 13.331 | 13.331 | 13.331 | 13.331 | 10.118 | 10.118 | 10.118 | 10.118 | 7.216 | 7.216 | 7.216 | 7.216 |
Brutowinstmarge
| 0.298 | 0.298 | 0.289 | 0.289 | 0.289 | 0.289 | 0.264 | 0.264 | 0.267 | 0.267 | 0.286 | 0.286 | 0.285 | 0.285 | 0.31 | 0.31 | 0.295 | 0.295 | 0.294 | 0.294 | 0.287 | 0.287 | 0.276 | 0.276 | 0.279 | 0.279 | 0.285 | 0.285 | 0.289 | 0.289 | 0.294 | 0.294 | 0.312 | 0.312 | 0.29 | 0.29 | 0.292 | 0.292 | 0.275 | 0.275 | 0.271 | 0.271 | 0.259 | 0.259 | 0.259 | 0.259 | 0.063 | 0.063 | 0.274 | 0.274 | 0.274 | 0.273 | 0.273 | 0.273 | 0.273 | 0.28 | 0.28 | 0.28 | 0.28 | 0.274 | 0.274 | 0.274 | 0.274 | 0.279 | 0.279 | 0.279 | 0.279 | 0.302 | 0.302 | 0.302 | 0.302 | 0.312 | 0.312 | 0.312 | 0.312 | 0.303 | 0.303 | 0.303 | 0.303 | 0.295 | 0.295 | 0.295 | 0.295 | 0.296 | 0.296 | 0.296 | 0.296 | 0.303 | 0.303 | 0.303 | 0.303 | 0.289 | 0.289 | 0.289 | 0.289 | 0.312 | 0.312 | 0.312 | 0.312 | 0.307 | 0.307 | 0.307 | 0.307 | 0.31 | 0.31 | 0.31 | 0.31 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 31.75 | 31.75 | 0 | 0 | 30.15 | 30.15 | 0 | 0 | 20.45 | 20.45 | 0 | 0 | 16.55 | 16.55 | 0 | 0 | 15.95 | 15.95 | 0 | 0 | 15.25 | 15.25 | 0 | 0 | 13.55 | 13.55 | 0 | 0 | 12.1 | 12.1 | 0 | 0 | 10.1 | 10.1 | 0 | 0 | 6.7 | 6.7 | 0 | 0 | 6.85 | 6.85 | 0 | 0 | 6.819 | 6.819 | 0 | 0 | 0 | 3.056 | 3.056 | 3.056 | 3.056 | 2.284 | 2.284 | 2.284 | 2.284 | 0.506 | 0.506 | 0.506 | 0.506 | 1.774 | 1.774 | 1.774 | 1.774 | 1.871 | 1.871 | 1.871 | 1.871 | 1.937 | 1.937 | 1.937 | 1.937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.239 | 1.239 | 1.239 | 1.239 | 1.201 | 1.201 | 1.201 | 1.201 | 0.974 | 0.974 | 0.974 | 0.974 | 0.57 | 0.57 | 0.57 | 0.57 | 0.338 | 0.338 | 0.338 | 0.338 | 0.259 | 0.259 | 0.259 | 0.259 | 0.31 | 0.31 | 0.31 | 0.31 | 0.164 | 0.164 | 0.164 | 0.164 | 0.182 | 0.182 | 0.182 | 0.182 | 0.074 | 0.074 | 0.074 | 0.074 | 0.064 | 0.064 | 0.064 | 0.064 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.995 | 58.995 | 58.995 | 58.995 | 49.118 | 49.118 | 49.118 | 49.118 | 45.218 | 45.218 | 45.218 | 45.218 | 52.92 | 52.92 | 52.92 | 52.92 | 56.124 | 56.124 | 56.124 | 56.124 | 43.769 | 43.769 | 43.769 | 43.769 | 39.532 | 39.532 | 39.532 | 39.532 | 29.656 | 29.656 | 29.656 | 29.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.741 | 20.741 | 20.741 | 20.741 | 15.243 | 15.243 | 15.243 | 15.243 | 13.642 | 13.642 | 13.642 | 13.642 | 22.17 | 22.17 | 22.17 | 22.17 | 23.687 | 23.687 | 23.687 | 23.687 | 19.898 | 19.898 | 19.898 | 19.898 | 17.896 | 17.896 | 17.896 | 17.896 | 14.817 | 14.817 | 14.817 | 14.817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 410.65 | 410.65 | 355.7 | 355.7 | 372.9 | 372.9 | 349.95 | 349.95 | 337.5 | 337.5 | 294.25 | 294.25 | 251.8 | 251.8 | 230.5 | 230.5 | 205.5 | 205.5 | 220.7 | 220.7 | 207 | 207 | 199.75 | 199.75 | 183.25 | 183.25 | 171.8 | 171.8 | 164.05 | 164.05 | 153.05 | 153.05 | 145.1 | 145.1 | 149.15 | 149.15 | 124.75 | 124.75 | 97.5 | 97.5 | 85.8 | 85.8 | 86.48 | 86.48 | 82.271 | 82.271 | 0.028 | 0.028 | 85.365 | 85.365 | 85.365 | 79.736 | 79.736 | 79.736 | 79.736 | 64.361 | 64.361 | 64.361 | 64.361 | 58.859 | 58.859 | 58.859 | 58.859 | 75.089 | 75.089 | 75.089 | 75.089 | 79.811 | 79.811 | 79.811 | 79.811 | 63.666 | 63.666 | 63.666 | 63.666 | 57.427 | 57.427 | 57.427 | 57.427 | 44.474 | 44.474 | 44.474 | 44.474 | 37.108 | 37.108 | 37.108 | 37.108 | 34.114 | 34.114 | 34.114 | 34.114 | 34.599 | 34.599 | 34.599 | 34.599 | 30.954 | 30.954 | 30.954 | 30.954 | 24.037 | 24.037 | 24.037 | 24.037 | 15.477 | 15.477 | 15.477 | 15.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12 | 12 | -18.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -418.817 | -418.817 | -418.817 | -418.817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65.888 | -65.888 | -65.888 | -65.888 | -35.764 | -35.764 | -35.764 | -35.764 | -24.644 | -24.644 | -24.644 | -24.644 | -16.284 | -16.284 | -16.284 | -16.284 | -14.39 | -14.39 | -14.39 | -14.39 | -12.694 | -12.694 | -12.694 | -12.694 | -13.23 | -13.23 | -13.23 | -13.23 | -12.31 | -12.31 | -12.31 | -12.31 | -9.292 | -9.292 | -9.292 | -9.292 | -6.58 | -6.58 | -6.58 | -6.58 |
Bedrijfskosten
| 422.65 | 422.65 | 369.25 | 369.65 | 383.2 | 383.2 | 364.05 | 364.05 | 352 | 352 | 307.6 | 307.6 | 257.95 | 257.95 | 240.45 | 240.45 | 211 | 211 | 227.25 | 227.25 | 212.7 | 212.7 | 208.05 | 208.05 | 187.55 | 187.55 | 177.7 | 177.7 | 167.25 | 167.25 | 158.2 | 158.2 | 147.85 | 147.85 | 153.8 | 153.8 | 126.8 | 126.8 | 100.85 | 100.85 | 86.9 | 86.9 | 88.953 | 88.953 | 83.098 | 83.098 | 1.079 | 1.079 | 85.365 | 85.365 | 85.365 | 82.792 | 82.792 | 82.792 | 82.792 | 66.645 | 66.645 | 66.645 | 66.645 | 59.365 | 59.365 | 59.365 | 59.365 | 76.863 | 76.863 | 76.863 | 76.863 | 81.681 | 81.681 | 81.681 | 81.681 | 65.603 | 65.603 | 65.603 | 65.603 | 57.427 | 57.427 | 57.427 | 57.427 | 44.474 | 44.474 | 44.474 | 44.474 | 38.347 | 38.347 | 38.347 | 38.347 | 35.315 | 35.315 | 35.315 | 35.315 | 35.572 | 35.572 | 35.572 | 35.572 | 31.524 | 31.524 | 31.524 | 31.524 | 24.375 | 24.375 | 24.375 | 24.375 | 15.736 | 15.736 | 15.736 | 15.736 | -65.578 | -65.578 | -65.578 | -65.578 | -35.6 | -35.6 | -35.6 | -35.6 | -24.463 | -24.463 | -24.463 | -24.463 | -16.21 | -16.21 | -16.21 | -16.21 | -14.326 | -14.326 | -14.326 | -14.326 | -12.694 | -12.694 | -12.694 | -12.694 | -13.23 | -13.23 | -13.23 | -13.23 | -12.31 | -12.31 | -12.31 | -12.31 | -9.292 | -9.292 | -9.292 | -9.292 | -6.58 | -6.58 | -6.58 | -6.58 |
Bedrijfsresultaat
| 198.7 | 198.7 | 210.15 | 213.15 | 207.25 | 207.25 | 193.9 | 193.9 | 210.6 | 210.6 | 209.1 | 209.1 | 158.15 | 158.15 | 150.6 | 150.6 | 94.4 | 94.4 | 129.1 | 129.1 | 109.65 | 109.65 | 120.05 | 120.05 | 93.1 | 93.1 | 97.55 | 97.55 | 85.1 | 85.1 | 84.7 | 84.7 | 80.95 | 80.95 | 71.3 | 71.3 | 53.95 | 53.95 | 38.85 | 38.85 | 33.45 | 33.45 | 32.475 | 32.475 | 26.876 | 26.876 | 26.59 | 26.59 | 26.131 | 26.131 | 26.131 | 22.593 | 22.593 | 22.593 | 22.593 | 16.414 | 16.414 | 16.414 | 16.414 | 17.28 | 17.28 | 17.28 | 17.28 | 21.244 | 21.244 | 21.244 | 21.244 | 59.617 | 59.617 | 59.617 | 59.617 | 49.043 | 49.043 | 49.043 | 49.043 | 36.653 | 36.653 | 36.653 | 36.653 | 26.042 | 26.042 | 26.042 | 26.042 | 18.042 | 18.042 | 18.042 | 18.042 | 18.683 | 18.683 | 18.683 | 18.683 | 22.522 | 22.522 | 22.522 | 22.522 | 19.432 | 19.432 | 19.432 | 19.432 | 16.507 | 16.507 | 16.507 | 16.507 | 12.911 | 12.911 | 12.911 | 12.911 | 10.304 | 10.304 | 10.304 | 10.304 | 4.438 | 4.438 | 4.438 | 4.438 | 1.999 | 1.999 | 1.999 | 1.999 | 1.309 | 1.309 | 1.309 | 1.309 | 0.974 | 0.974 | 0.974 | 0.974 | 0.573 | 0.573 | 0.573 | 0.573 | 0.765 | 0.765 | 0.765 | 0.765 | 1.021 | 1.021 | 1.021 | 1.021 | 0.826 | 0.826 | 0.826 | 0.826 | 0.636 | 0.636 | 0.636 | 0.636 |
Bedrijfsresultaat ratio
| 0.095 | 0.095 | 0.105 | 0.106 | 0.101 | 0.101 | 0.093 | 0.093 | 0.101 | 0.101 | 0.117 | 0.117 | 0.108 | 0.108 | 0.12 | 0.12 | 0.091 | 0.091 | 0.107 | 0.107 | 0.098 | 0.098 | 0.102 | 0.102 | 0.093 | 0.093 | 0.102 | 0.102 | 0.097 | 0.097 | 0.103 | 0.103 | 0.11 | 0.11 | 0.093 | 0.093 | 0.087 | 0.087 | 0.078 | 0.078 | 0.075 | 0.075 | 0.07 | 0.07 | 0.063 | 0.063 | 0.061 | 0.061 | 0.064 | 0.064 | 0.064 | 0.058 | 0.058 | 0.058 | 0.058 | 0.055 | 0.055 | 0.055 | 0.055 | 0.061 | 0.061 | 0.061 | 0.061 | 0.051 | 0.051 | 0.051 | 0.051 | 0.128 | 0.128 | 0.128 | 0.128 | 0.134 | 0.134 | 0.134 | 0.134 | 0.118 | 0.118 | 0.118 | 0.118 | 0.109 | 0.109 | 0.109 | 0.109 | 0.092 | 0.092 | 0.092 | 0.092 | 0.101 | 0.101 | 0.101 | 0.101 | 0.109 | 0.109 | 0.109 | 0.109 | 0.117 | 0.117 | 0.117 | 0.117 | 0.124 | 0.124 | 0.124 | 0.124 | 0.14 | 0.14 | 0.14 | 0.14 | 0.136 | 0.136 | 0.136 | 0.136 | 0.111 | 0.111 | 0.111 | 0.111 | 0.076 | 0.076 | 0.076 | 0.076 | 0.075 | 0.075 | 0.075 | 0.075 | 0.064 | 0.064 | 0.064 | 0.064 | 0.043 | 0.043 | 0.043 | 0.043 | 0.055 | 0.055 | 0.055 | 0.055 | 0.077 | 0.077 | 0.077 | 0.077 | 0.082 | 0.082 | 0.082 | 0.082 | 0.088 | 0.088 | 0.088 | 0.088 |
Totaal overige inkomsten en kosten netto
| -10.45 | -10.45 | -9.45 | -12.45 | -10.85 | -10.85 | -14.4 | -14.4 | -16.8 | -16.8 | -13.2 | -13.2 | -9.55 | -9.55 | -9.5 | -9.5 | -5.65 | -5.65 | -6.35 | -6.35 | -5.2 | -5.2 | -6.4 | -6.4 | -4.3 | -4.3 | -5.95 | -5.95 | -3.45 | -3.45 | -5.1 | -5.1 | -3.55 | -3.55 | -5.5 | -5.5 | -3.75 | -3.75 | -5.1 | -5.1 | -3.45 | -3.45 | -5.07 | -5.07 | -3.331 | -3.331 | -3.873 | -3.873 | -3.643 | -3.643 | -3.643 | -3.152 | -3.152 | -3.152 | -3.152 | -2.498 | -2.498 | -2.498 | -2.498 | -3.11 | -3.11 | -3.11 | -3.11 | -4.21 | -4.21 | -4.21 | -4.21 | -3.566 | -3.566 | -3.566 | -3.566 | -2.743 | -2.743 | -2.743 | -2.743 | -2.904 | -2.904 | -2.904 | -2.904 | -1.939 | -1.939 | -1.939 | -1.939 | -1.682 | -1.682 | -1.682 | -1.682 | -2.746 | -2.746 | -2.746 | -2.746 | -4.182 | -4.182 | -4.182 | -4.182 | -2.556 | -2.556 | -2.556 | -2.556 | -1.837 | -1.837 | -1.837 | -1.837 | -0.922 | -0.922 | -0.922 | -0.922 | -0.633 | -0.633 | -0.633 | -0.633 | -0.229 | -0.229 | -0.229 | -0.229 | -0.061 | -0.061 | -0.061 | -0.061 | -0.129 | -0.129 | -0.129 | -0.129 | -0.212 | -0.212 | -0.212 | -0.212 | -0.228 | -0.228 | -0.228 | -0.228 | -0.125 | -0.125 | -0.125 | -0.125 | -0.119 | -0.119 | -0.119 | -0.119 | -0.123 | -0.123 | -0.123 | -0.123 | -0.104 | -0.104 | -0.104 | -0.104 |
Inkomen voor belasting
| 188.25 | 188.25 | 200.7 | 200.7 | 196.4 | 196.4 | 179.5 | 179.5 | 193.8 | 193.8 | 195.9 | 195.9 | 148.6 | 148.6 | 141.1 | 141.1 | 88.75 | 88.75 | 122.75 | 122.75 | 104.45 | 104.45 | 113.65 | 113.65 | 88.8 | 88.8 | 91.6 | 91.6 | 81.65 | 81.65 | 79.6 | 79.6 | 77.4 | 77.4 | 65.8 | 65.8 | 50.2 | 50.2 | 33.75 | 33.75 | 30 | 30 | 27.405 | 27.405 | 23.545 | 23.545 | 22.717 | 22.717 | 22.488 | 22.488 | 22.488 | 19.441 | 19.441 | 19.441 | 19.441 | 13.916 | 13.916 | 13.916 | 13.916 | 14.17 | 14.17 | 14.17 | 14.17 | 17.034 | 17.034 | 17.034 | 17.034 | 56.051 | 56.051 | 56.051 | 56.051 | 46.3 | 46.3 | 46.3 | 46.3 | 33.749 | 33.749 | 33.749 | 33.749 | 24.103 | 24.103 | 24.103 | 24.103 | 16.36 | 16.36 | 16.36 | 16.36 | 15.936 | 15.936 | 15.936 | 15.936 | 18.341 | 18.341 | 18.341 | 18.341 | 16.877 | 16.877 | 16.877 | 16.877 | 14.671 | 14.671 | 14.671 | 14.671 | 11.989 | 11.989 | 11.989 | 11.989 | 9.671 | 9.671 | 9.671 | 9.671 | 4.209 | 4.209 | 4.209 | 4.209 | 1.938 | 1.938 | 1.938 | 1.938 | 1.18 | 1.18 | 1.18 | 1.18 | 0.762 | 0.762 | 0.762 | 0.762 | 0.345 | 0.345 | 0.345 | 0.345 | 0.64 | 0.64 | 0.64 | 0.64 | 0.902 | 0.902 | 0.902 | 0.902 | 0.703 | 0.703 | 0.703 | 0.703 | 0.533 | 0.533 | 0.533 | 0.533 |
Inkomen voor belasting ratio
| 0.09 | 0.09 | 0.1 | 0.1 | 0.096 | 0.096 | 0.086 | 0.086 | 0.093 | 0.093 | 0.11 | 0.11 | 0.102 | 0.102 | 0.113 | 0.113 | 0.086 | 0.086 | 0.102 | 0.102 | 0.093 | 0.093 | 0.096 | 0.096 | 0.088 | 0.088 | 0.095 | 0.095 | 0.093 | 0.093 | 0.097 | 0.097 | 0.105 | 0.105 | 0.086 | 0.086 | 0.081 | 0.081 | 0.067 | 0.067 | 0.067 | 0.067 | 0.059 | 0.059 | 0.055 | 0.055 | 0.052 | 0.052 | 0.055 | 0.055 | 0.055 | 0.05 | 0.05 | 0.05 | 0.05 | 0.047 | 0.047 | 0.047 | 0.047 | 0.05 | 0.05 | 0.05 | 0.05 | 0.041 | 0.041 | 0.041 | 0.041 | 0.12 | 0.12 | 0.12 | 0.12 | 0.127 | 0.127 | 0.127 | 0.127 | 0.109 | 0.109 | 0.109 | 0.109 | 0.101 | 0.101 | 0.101 | 0.101 | 0.083 | 0.083 | 0.083 | 0.083 | 0.086 | 0.086 | 0.086 | 0.086 | 0.089 | 0.089 | 0.089 | 0.089 | 0.102 | 0.102 | 0.102 | 0.102 | 0.11 | 0.11 | 0.11 | 0.11 | 0.13 | 0.13 | 0.13 | 0.13 | 0.127 | 0.127 | 0.127 | 0.127 | 0.105 | 0.105 | 0.105 | 0.105 | 0.073 | 0.073 | 0.073 | 0.073 | 0.067 | 0.067 | 0.067 | 0.067 | 0.05 | 0.05 | 0.05 | 0.05 | 0.026 | 0.026 | 0.026 | 0.026 | 0.046 | 0.046 | 0.046 | 0.046 | 0.068 | 0.068 | 0.068 | 0.068 | 0.069 | 0.069 | 0.069 | 0.069 | 0.074 | 0.074 | 0.074 | 0.074 |
Belastingkosten
| 33.15 | 33.15 | 35.75 | 35.75 | 34.4 | 34.4 | 31.45 | 31.45 | 33.85 | 33.85 | 33.95 | 33.95 | 25.25 | 25.25 | 22.45 | 22.45 | 15 | 15 | 20.45 | 20.45 | 17.85 | 17.85 | 19.1 | 19.1 | 15.45 | 15.45 | 15.2 | 15.2 | 15.1 | 15.1 | 14.7 | 14.7 | 14.55 | 14.55 | 11.7 | 11.7 | 9 | 9 | 5.45 | 5.45 | 5.05 | 5.05 | 2.474 | 2.474 | 3.927 | 3.927 | 3.965 | 3.965 | 3.819 | 3.819 | 3.819 | 3.724 | 3.724 | 3.724 | 3.724 | 1.649 | 1.649 | 1.649 | 1.649 | 2.178 | 2.178 | 2.178 | 2.178 | 6.038 | 6.038 | 6.038 | 6.038 | 9.219 | 9.219 | 9.219 | 9.219 | 8.38 | 8.38 | 8.38 | 8.38 | 5.907 | 5.907 | 5.907 | 5.907 | 4.583 | 4.583 | 4.583 | 4.583 | 3.49 | 3.49 | 3.49 | 3.49 | 3.319 | 3.319 | 3.319 | 3.319 | 4.487 | 4.487 | 4.487 | 4.487 | 4.025 | 4.025 | 4.025 | 4.025 | 3.219 | 3.219 | 3.219 | 3.219 | 2.792 | 2.792 | 2.792 | 2.792 | 2.154 | 2.154 | 2.154 | 2.154 | 0.782 | 0.782 | 0.782 | 0.782 | 0.255 | 0.255 | 0.255 | 0.255 | 0.145 | 0.145 | 0.145 | 0.145 | 0.085 | 0.085 | 0.085 | 0.085 | 0.054 | 0.054 | 0.054 | 0.054 | 0.108 | 0.108 | 0.108 | 0.108 | 0.122 | 0.122 | 0.122 | 0.122 | 0.065 | 0.065 | 0.065 | 0.065 | 0.039 | 0.039 | 0.039 | 0.039 |
Nettowinst
| 151.85 | 151.85 | 160.95 | 160.95 | 159.2 | 159.2 | 144.25 | 144.25 | 154.75 | 154.75 | 156.9 | 156.9 | 120.15 | 120.15 | 114.55 | 114.55 | 72.25 | 72.25 | 100.05 | 100.05 | 84.65 | 84.65 | 93.05 | 93.05 | 72.4 | 72.4 | 75.75 | 75.75 | 66.4 | 66.4 | 65 | 65 | 62.7 | 62.7 | 53.2 | 53.2 | 40.85 | 40.85 | 28.7 | 28.7 | 24.9 | 24.9 | 24.388 | 24.388 | 19.412 | 19.412 | 18.247 | 18.247 | 18.67 | 18.67 | 18.67 | 15.718 | 15.718 | 15.718 | 15.718 | 12.267 | 12.267 | 12.267 | 12.267 | 11.992 | 11.992 | 11.992 | 11.992 | 10.996 | 10.996 | 10.996 | 10.996 | 46.832 | 46.832 | 46.832 | 46.832 | 37.92 | 37.92 | 37.92 | 37.92 | 27.842 | 27.842 | 27.842 | 27.842 | 19.52 | 19.52 | 19.52 | 19.52 | 12.871 | 12.871 | 12.871 | 12.871 | 12.617 | 12.617 | 12.617 | 12.617 | 13.854 | 13.854 | 13.854 | 13.854 | 12.852 | 12.852 | 12.852 | 12.852 | 11.452 | 11.452 | 11.452 | 11.452 | 9.198 | 9.198 | 9.198 | 9.198 | 7.517 | 7.517 | 7.517 | 7.517 | 3.427 | 3.427 | 3.427 | 3.427 | 1.684 | 1.684 | 1.684 | 1.684 | 1.035 | 1.035 | 1.035 | 1.035 | 0.678 | 0.678 | 0.678 | 0.678 | 0.292 | 0.292 | 0.292 | 0.292 | 0.532 | 0.532 | 0.532 | 0.532 | 0.78 | 0.78 | 0.78 | 0.78 | 0.638 | 0.638 | 0.638 | 0.638 | 0.494 | 0.494 | 0.494 | 0.494 |
Nettowinstmarge
| 0.073 | 0.073 | 0.08 | 0.08 | 0.078 | 0.078 | 0.069 | 0.069 | 0.075 | 0.075 | 0.088 | 0.088 | 0.082 | 0.082 | 0.092 | 0.092 | 0.07 | 0.07 | 0.083 | 0.083 | 0.075 | 0.075 | 0.079 | 0.079 | 0.072 | 0.072 | 0.079 | 0.079 | 0.076 | 0.076 | 0.079 | 0.079 | 0.085 | 0.085 | 0.069 | 0.069 | 0.066 | 0.066 | 0.057 | 0.057 | 0.056 | 0.056 | 0.053 | 0.053 | 0.046 | 0.046 | 0.042 | 0.042 | 0.046 | 0.046 | 0.046 | 0.041 | 0.041 | 0.041 | 0.041 | 0.041 | 0.041 | 0.041 | 0.041 | 0.043 | 0.043 | 0.043 | 0.043 | 0.026 | 0.026 | 0.026 | 0.026 | 0.101 | 0.101 | 0.101 | 0.101 | 0.104 | 0.104 | 0.104 | 0.104 | 0.09 | 0.09 | 0.09 | 0.09 | 0.081 | 0.081 | 0.081 | 0.081 | 0.066 | 0.066 | 0.066 | 0.066 | 0.068 | 0.068 | 0.068 | 0.068 | 0.067 | 0.067 | 0.067 | 0.067 | 0.078 | 0.078 | 0.078 | 0.078 | 0.086 | 0.086 | 0.086 | 0.086 | 0.1 | 0.1 | 0.1 | 0.1 | 0.099 | 0.099 | 0.099 | 0.099 | 0.086 | 0.086 | 0.086 | 0.086 | 0.064 | 0.064 | 0.064 | 0.064 | 0.059 | 0.059 | 0.059 | 0.059 | 0.044 | 0.044 | 0.044 | 0.044 | 0.022 | 0.022 | 0.022 | 0.022 | 0.038 | 0.038 | 0.038 | 0.038 | 0.058 | 0.058 | 0.058 | 0.058 | 0.063 | 0.063 | 0.063 | 0.063 | 0.068 | 0.068 | 0.068 | 0.068 |
WPA (Winst Per Aandeel)
| 0.82 | 0.82 | 0.88 | 0.88 | 0.87 | 0.87 | 0.79 | 0.79 | 0.85 | 0.85 | 0.86 | 0.86 | 0.66 | 0.66 | 0.63 | 0.63 | 0.4 | 0.4 | 0.55 | 0.55 | 0.47 | 0.47 | 0.51 | 0.51 | 0.4 | 0.4 | 0.42 | 0.42 | 0.37 | 0.37 | 0.36 | 0.36 | 0.35 | 0.35 | 0.3 | 0.3 | 0.23 | 0.23 | 0.16 | 0.16 | 0.14 | 0.14 | 0.14 | 0.14 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.094 | 0.094 | 0.094 | 0.094 | 0.074 | 0.074 | 0.074 | 0.074 | 0.072 | 0.072 | 0.072 | 0.072 | 0.065 | 0.065 | 0.065 | 0.065 | 0.28 | 0.28 | 0.28 | 0.28 | 0.23 | 0.23 | 0.23 | 0.23 | 0.17 | 0.17 | 0.17 | 0.17 | 0.12 | 0.12 | 0.12 | 0.12 | 0.078 | 0.078 | 0.078 | 0.078 | 0.076 | 0.076 | 0.076 | 0.076 | 0.082 | 0.082 | 0.082 | 0.082 | 0.076 | 0.076 | 0.076 | 0.076 | 0.068 | 0.068 | 0.068 | 0.068 | 0.055 | 0.055 | 0.055 | 0.055 | 0.046 | 0.046 | 0.046 | 0.046 | 0.12 | 0.12 | 0.12 | 0.12 | 0.064 | 0.064 | 0.064 | 0.064 | 0.039 | 0.039 | 0.039 | 0.039 | 0.026 | 0.026 | 0.026 | 0.026 | 0.011 | 0.011 | 0.011 | 0.011 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.025 | 0.025 | 0.025 | 0.025 | 0.019 | 0.019 | 0.019 | 0.019 |
Verwaterde WPA
| 0.82 | 0.82 | 0.88 | 0.88 | 0.87 | 0.87 | 0.79 | 0.79 | 0.85 | 0.85 | 0.86 | 0.86 | 0.66 | 0.66 | 0.63 | 0.63 | 0.4 | 0.4 | 0.55 | 0.55 | 0.47 | 0.47 | 0.51 | 0.51 | 0.4 | 0.4 | 0.42 | 0.42 | 0.37 | 0.37 | 0.36 | 0.36 | 0.35 | 0.35 | 0.3 | 0.3 | 0.23 | 0.23 | 0.16 | 0.16 | 0.14 | 0.14 | 0.14 | 0.14 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.093 | 0.093 | 0.093 | 0.093 | 0.072 | 0.072 | 0.072 | 0.072 | 0.071 | 0.071 | 0.071 | 0.071 | 0.065 | 0.065 | 0.065 | 0.065 | 0.27 | 0.27 | 0.27 | 0.27 | 0.22 | 0.22 | 0.22 | 0.22 | 0.16 | 0.16 | 0.16 | 0.16 | 0.12 | 0.12 | 0.12 | 0.12 | 0.077 | 0.077 | 0.077 | 0.077 | 0.075 | 0.075 | 0.075 | 0.075 | 0.081 | 0.081 | 0.081 | 0.081 | 0.075 | 0.075 | 0.075 | 0.075 | 0.067 | 0.067 | 0.067 | 0.067 | 0.054 | 0.054 | 0.054 | 0.054 | 0.045 | 0.045 | 0.045 | 0.045 | 0.12 | 0.12 | 0.12 | 0.12 | 0.064 | 0.064 | 0.064 | 0.064 | 0.039 | 0.039 | 0.039 | 0.039 | 0.026 | 0.026 | 0.026 | 0.026 | 0.011 | 0.011 | 0.011 | 0.011 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.025 | 0.025 | 0.025 | 0.025 | 0.019 | 0.019 | 0.019 | 0.019 |
EBITDA
| 252.7 | 252.7 | 258.05 | 258.05 | 250.4 | 250.4 | 234.4 | 234.4 | 245.25 | 245.25 | 244.8 | 244.8 | 187.9 | 187.9 | 179.35 | 179.35 | 122.25 | 122.25 | 155.85 | 155.85 | 136.1 | 136.1 | 146.5 | 146.5 | 115.75 | 115.75 | 118.05 | 118.05 | 104.55 | 104.55 | 105.2 | 105.2 | 98.35 | 98.35 | 91.15 | 91.15 | 68.9 | 68.9 | 50.75 | 50.75 | 44.4 | 44.4 | 43.347 | 43.347 | 37.753 | 37.753 | 37.951 | 37.951 | 36.952 | 36.952 | 36.952 | 33.258 | 33.258 | 33.258 | 33.258 | 26.472 | 26.472 | 26.472 | 26.472 | 27.401 | 27.401 | 27.401 | 27.401 | 31.704 | 31.704 | 31.704 | 31.704 | 70.737 | 70.737 | 70.737 | 70.737 | 59.532 | 59.532 | 59.532 | 59.532 | 44.782 | 44.782 | 44.782 | 44.782 | 32.302 | 32.302 | 32.302 | 32.302 | 23.513 | 23.513 | 23.513 | 23.513 | 24.072 | 24.072 | 24.072 | 24.072 | 28.158 | 28.158 | 28.158 | 28.158 | 23.421 | 23.421 | 23.421 | 23.421 | 19.941 | 19.941 | 19.941 | 19.941 | 15.498 | 15.498 | 15.498 | 15.498 | 12.027 | 12.027 | 12.027 | 12.027 | 5.437 | 5.437 | 5.437 | 5.437 | 2.506 | 2.506 | 2.506 | 2.506 | 1.614 | 1.614 | 1.614 | 1.614 | 1.357 | 1.357 | 1.357 | 1.357 | 0.937 | 0.937 | 0.937 | 0.937 | 1.025 | 1.025 | 1.025 | 1.025 | 1.355 | 1.355 | 1.355 | 1.355 | 0.999 | 0.999 | 0.999 | 0.999 | 0.789 | 0.789 | 0.789 | 0.789 |
EBITDA ratio
| 0.121 | 0.121 | 0.129 | 0.129 | 0.123 | 0.123 | 0.112 | 0.112 | 0.118 | 0.118 | 0.137 | 0.137 | 0.129 | 0.129 | 0.143 | 0.143 | 0.118 | 0.118 | 0.129 | 0.129 | 0.121 | 0.121 | 0.124 | 0.124 | 0.115 | 0.115 | 0.123 | 0.123 | 0.12 | 0.12 | 0.128 | 0.128 | 0.134 | 0.134 | 0.118 | 0.118 | 0.112 | 0.112 | 0.101 | 0.101 | 0.1 | 0.1 | 0.094 | 0.094 | 0.089 | 0.089 | 0.087 | 0.087 | 0.091 | 0.091 | 0.091 | 0.086 | 0.086 | 0.086 | 0.086 | 0.089 | 0.089 | 0.089 | 0.089 | 0.097 | 0.097 | 0.097 | 0.097 | 0.076 | 0.076 | 0.076 | 0.076 | 0.152 | 0.152 | 0.152 | 0.152 | 0.163 | 0.163 | 0.163 | 0.163 | 0.144 | 0.144 | 0.144 | 0.144 | 0.135 | 0.135 | 0.135 | 0.135 | 0.12 | 0.12 | 0.12 | 0.12 | 0.13 | 0.13 | 0.13 | 0.13 | 0.136 | 0.136 | 0.136 | 0.136 | 0.141 | 0.141 | 0.141 | 0.141 | 0.15 | 0.15 | 0.15 | 0.15 | 0.168 | 0.168 | 0.168 | 0.168 | 0.158 | 0.158 | 0.158 | 0.158 | 0.136 | 0.136 | 0.136 | 0.136 | 0.095 | 0.095 | 0.095 | 0.095 | 0.092 | 0.092 | 0.092 | 0.092 | 0.089 | 0.089 | 0.089 | 0.089 | 0.071 | 0.071 | 0.071 | 0.071 | 0.073 | 0.073 | 0.073 | 0.073 | 0.102 | 0.102 | 0.102 | 0.102 | 0.099 | 0.099 | 0.099 | 0.099 | 0.109 | 0.109 | 0.109 | 0.109 |