Lennar Corporation
NYSE:LEN
172.63 (USD) • At close November 4, 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 | 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 | 1985 Q4 | 1985 Q3 | |
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Omzet
| 9,416.042 | 8,779.535 | 7,288.135 | 10,968.183 | 8,729.603 | 8,045.151 | 6,490.429 | 10,174.367 | 8,934.431 | 8,358.696 | 6,203.516 | 8,433.56 | 6,941.403 | 6,430.245 | 5,325.468 | 6,825.89 | 5,870.254 | 5,287.373 | 4,505.337 | 6,971.531 | 5,857.058 | 5,562.89 | 3,868.082 | 6,459.21 | 5,672.569 | 5,459.061 | 2,980.791 | 3,785.569 | 3,261.476 | 3,261.892 | 2,337.428 | 3,376.626 | 2,833.894 | 2,745.815 | 1,993.664 | 2,945.567 | 2,491.698 | 2,392.604 | 1,644.139 | 2,583.938 | 2,014.034 | 1,818.745 | 1,363.095 | 1,915.203 | 1,602.072 | 1,426.124 | 989.946 | 1,349.937 | 1,099.758 | 930.155 | 724.856 | 952.654 | 820.193 | 764.493 | 558.045 | 860.124 | 824.975 | 814.481 | 574.442 | 913.741 | 720.73 | 891.853 | 593.063 | 1,278.048 | 1,106.54 | 1,127.916 | 1,062.913 | 2,176.905 | 2,341.853 | 2,875.943 | 2,792.08 | 4,266.065 | 4,182.435 | 4,577.503 | 3,240.659 | 5,029.934 | 3,498.332 | 2,932.974 | 3,550.747 | 2,748.36 | 2,342.885 | 1,862.907 | 2,936.199 | 2,267.842 | 2,121.168 | 1,616.87 | 2,639.638 | 1,860.803 | 1,571.617 | 1,247.744 | 1,956.098 | 1,577.628 | 1,391.533 | 1,104.042 | 1,722.206 | 1,376.215 | 968.18 | 640.367 | 970 | 819.5 | 738.4 | 590.6 | 823.1 | 620.9 | 532.1 | 440.7 | 367.8 | 364.3 | 310.7 | 272.2 | 376.3 | 320.1 | 258.3 | 226.5 | 274.1 | 204.7 | 210.5 | 181.2 | 217.3 | 200.3 | 208 | 192.3 | 240.4 | 167.1 | 142 | 117.5 | 125 | 125 | 94.5 | 84.9 | 99.3 | 80.5 | 73.5 | 72.3 | 95.3 | 87.6 | 86.5 | 81.4 | 174.4 | 98.9 | 94 | 73 | 117.6 | 96.4 | 90 | 76.5 | 94.7 | 89.1 | 83.5 | 64.1 | 75.3 | 55.8 | 47.4 | 44 | 67.1 | 66.2 |
Kosten van de omzet
| 7,943.796 | 6,740.612 | 5,669.728 | 31.561 | 6,543.423 | 6,710.486 | 5,534.39 | 7,356.155 | 6,373.053 | 6,384.772 | 4,996.952 | 6,732.745 | 5,984.852 | 5,228.15 | 3,941.213 | 5,565.785 | 951.674 | 4,138.896 | 3,610.18 | 5,496.554 | 4,671.366 | 4,451.446 | 3,122.715 | 5,105.069 | 4,546.771 | 4,536.49 | 2,440.952 | 3,257.563 | 2,551.056 | 2,593.538 | 1,884.488 | 2,615.654 | 2,220.409 | 2,142.785 | 1,577.309 | 2,257.784 | 1,923.99 | 1,862.061 | 1,296.863 | 1,945.505 | 1,539.632 | 1,417.413 | 1,063.24 | 1,429.396 | 1,220.684 | 1,090.191 | 787.981 | 1,036.115 | 1,008.837 | 81.271 | 691.561 | 1,161.121 | 654.578 | 718.095 | 532.642 | 809.178 | 751.831 | 737.086 | 557.634 | 1,109.729 | 770.321 | 909.36 | 670.096 | 1,385.508 | 1,157.425 | 1,204.939 | 1,137.378 | 3,660.005 | 2,995.054 | 3,173.22 | 2,811.207 | 4,490.528 | 3,818.359 | 4,030.125 | 2,832.372 | 4,126.147 | 2,924.611 | 2,495.589 | 2,966.402 | 2,372.317 | 2,020.741 | 1,633.844 | 2,487.914 | 1,946.459 | 1,801.641 | 1,394.212 | 2,196.911 | 1,573.058 | 1,351.014 | 1,091.585 | 1,633.437 | 1,353.914 | 1,186.047 | 981.146 | 1,469.031 | 1,219.117 | 864.707 | 571.191 | 833.9 | 707.9 | 640.5 | 516.6 | 681.2 | 535.2 | 467.6 | 391.8 | 359.5 | 301.9 | 260.7 | 228 | 313.8 | 266.4 | 214.6 | 186.4 | 229.1 | 169.3 | 168.4 | 147.1 | 186.5 | 159.7 | 168 | 157.9 | 197.5 | 138.4 | 116.4 | 94.5 | 100 | 103.5 | 75.7 | 66 | 84.2 | 66.2 | 59.2 | 58.6 | 82.4 | 75.9 | 74.4 | 70.4 | 0 | 82.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,472.246 | 2,038.923 | 1,618.407 | 10,936.622 | 2,186.18 | 1,334.665 | 956.039 | 2,818.212 | 2,561.378 | 1,973.924 | 1,206.564 | 1,700.815 | 956.551 | 1,202.095 | 1,384.255 | 1,260.105 | 4,918.58 | 1,148.477 | 895.157 | 1,474.977 | 1,185.692 | 1,111.444 | 745.367 | 1,354.141 | 1,125.798 | 922.571 | 539.839 | 528.006 | 710.42 | 668.354 | 452.94 | 760.972 | 613.485 | 603.03 | 416.355 | 687.783 | 567.708 | 530.543 | 347.276 | 638.433 | 474.402 | 401.332 | 299.855 | 485.807 | 381.388 | 335.933 | 201.965 | 313.822 | 90.921 | 848.884 | 33.295 | -208.467 | 165.615 | 46.398 | 25.403 | 50.946 | 73.144 | 77.395 | 16.808 | -195.988 | -49.591 | -17.507 | -77.033 | -107.46 | -50.885 | -77.023 | -74.465 | -1,483.1 | -653.201 | -297.277 | -19.127 | -224.463 | 364.076 | 547.378 | 408.287 | 903.787 | 573.721 | 437.385 | 584.345 | 376.043 | 322.144 | 229.063 | 448.285 | 321.383 | 319.527 | 222.658 | 442.727 | 287.745 | 220.603 | 156.159 | 322.661 | 223.714 | 205.486 | 122.896 | 253.175 | 157.098 | 103.473 | 69.176 | 136.1 | 111.6 | 97.9 | 74 | 141.9 | 85.7 | 64.5 | 48.9 | 8.3 | 62.4 | 50 | 44.2 | 62.5 | 53.7 | 43.7 | 40.1 | 45 | 35.4 | 42.1 | 34.1 | 30.8 | 40.6 | 40 | 34.4 | 42.9 | 28.7 | 25.6 | 23 | 25 | 21.5 | 18.8 | 18.9 | 15.1 | 14.3 | 14.3 | 13.7 | 12.9 | 11.7 | 12.1 | 11 | 174.4 | 16.4 | 94 | 73 | 117.6 | 96.4 | 90 | 76.5 | 94.7 | 89.1 | 83.5 | 64.1 | 75.3 | 55.8 | 47.4 | 44 | 67.1 | 66.2 |
Brutowinstmarge
| 0.156 | 0.232 | 0.222 | 0.997 | 0.25 | 0.166 | 0.147 | 0.277 | 0.287 | 0.236 | 0.194 | 0.202 | 0.138 | 0.187 | 0.26 | 0.185 | 0.838 | 0.217 | 0.199 | 0.212 | 0.202 | 0.2 | 0.193 | 0.21 | 0.198 | 0.169 | 0.181 | 0.139 | 0.218 | 0.205 | 0.194 | 0.225 | 0.216 | 0.22 | 0.209 | 0.233 | 0.228 | 0.222 | 0.211 | 0.247 | 0.236 | 0.221 | 0.22 | 0.254 | 0.238 | 0.236 | 0.204 | 0.232 | 0.083 | 0.913 | 0.046 | -0.219 | 0.202 | 0.061 | 0.046 | 0.059 | 0.089 | 0.095 | 0.029 | -0.214 | -0.069 | -0.02 | -0.13 | -0.084 | -0.046 | -0.068 | -0.07 | -0.681 | -0.279 | -0.103 | -0.007 | -0.053 | 0.087 | 0.12 | 0.126 | 0.18 | 0.164 | 0.149 | 0.165 | 0.137 | 0.137 | 0.123 | 0.153 | 0.142 | 0.151 | 0.138 | 0.168 | 0.155 | 0.14 | 0.125 | 0.165 | 0.142 | 0.148 | 0.111 | 0.147 | 0.114 | 0.107 | 0.108 | 0.14 | 0.136 | 0.133 | 0.125 | 0.172 | 0.138 | 0.121 | 0.111 | 0.023 | 0.171 | 0.161 | 0.162 | 0.166 | 0.168 | 0.169 | 0.177 | 0.164 | 0.173 | 0.2 | 0.188 | 0.142 | 0.203 | 0.192 | 0.179 | 0.178 | 0.172 | 0.18 | 0.196 | 0.2 | 0.172 | 0.199 | 0.223 | 0.152 | 0.178 | 0.195 | 0.189 | 0.135 | 0.134 | 0.14 | 0.135 | 1 | 0.166 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 164.672 | 156.982 | 157.321 | 136.336 | 696.909 | 124.752 | 126.106 | 643.429 | 601.411 | 105.207 | 113.661 | 102.191 | 94.942 | 90.717 | 520.767 | 95.459 | -92.661 | 490.642 | 465.739 | 584.527 | 537.335 | 511.835 | 422.602 | 566.748 | 543.061 | 517.367 | 324.922 | 85.556 | 335.327 | 335.129 | 264.713 | 324.095 | 289.291 | 280.577 | 237.516 | 308.567 | 275.493 | 259.226 | 204.008 | 276.224 | 231.12 | 211.423 | 173.217 | 215.663 | 185.886 | 170.461 | 133.512 | 169.115 | 32.286 | 29.168 | 26.842 | 28.53 | 22.776 | 20.598 | 23.352 | 25.058 | 23.994 | 22.234 | 22.64 | 43.429 | 28.053 | 30.239 | 28.031 | 31.299 | 34.047 | 29.584 | 34.822 | 35.766 | 44.7 | 45.817 | 46.919 | 34.023 | 50.861 | 56.532 | 51.891 | 63.526 | 45.744 | 40.827 | 47.609 | 34.184 | 31.251 | 28.678 | 36.609 | 27.488 | 25.727 | 21.664 | 85.958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 600.719 | 629.6 | 567.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 164.672 | 806.272 | 742.106 | 136.336 | 696.909 | 124.752 | 126.106 | 643.429 | 601.411 | 105.207 | 113.661 | 102.191 | 94.942 | 90.717 | 520.767 | 95.459 | -92.661 | 490.642 | 465.739 | 584.527 | 537.335 | 511.835 | 422.602 | 566.748 | 543.061 | 517.367 | 324.922 | 85.556 | 335.327 | 335.129 | 264.713 | 324.095 | 289.291 | 280.577 | 237.516 | 308.567 | 275.493 | 259.226 | 204.008 | 276.224 | 231.12 | 211.423 | 173.217 | 215.663 | 185.886 | 170.461 | 133.512 | 169.115 | 32.286 | 29.168 | 26.842 | 28.53 | 22.776 | 20.598 | 23.352 | 25.058 | 23.994 | 22.234 | 22.64 | 33.77 | 28.053 | 30.239 | 28.031 | 31.299 | 34.047 | 29.584 | 34.822 | 35.766 | 44.7 | 45.817 | 46.919 | 34.023 | 50.861 | 56.532 | 51.891 | 63.526 | 45.744 | 40.827 | 47.609 | 34.184 | 31.251 | 28.678 | 36.609 | 27.488 | 25.727 | 21.664 | 29.979 | 19.575 | 19.78 | 16.624 | 22.111 | 19.545 | 18.387 | 15.788 | 16.275 | 13.554 | 11.269 | 9.057 | 10.3 | 9.9 | 8.8 | 8.5 | 7.9 | 8.3 | 6.5 | 6.3 | 5.6 | 3.7 | 3.3 | 3.4 | 3.1 | 3.3 | 3 | 3 | 2.9 | 2.3 | 2.8 | 2.5 | -13.9 | 7.8 | 8.3 | 8.1 | 8.8 | 6.5 | 6.6 | 6.2 | 6.5 | 5.4 | 4.5 | 3.9 | 4.3 | 4.5 | 4.2 | 4.3 | 5.8 | 4.8 | 5.1 | 4.8 | 0 | 5.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1.815 | 48.482 | 48.574 | -50.789 | 23.725 | -21.446 | 8.403 | 291.266 | -6.883 | -13.829 | -12.709 | -17.819 | -15.199 | -4.362 | 12.975 | -6.785 | -0.646 | -6.652 | -7.955 | 7.943 | 12.399 | -51.828 | -8.796 | -27.692 | 7.028 | 3.31 | 161.137 | 50.102 | -13.56 | -17.276 | -10.919 | -0.976 | 23.335 | -4.66 | -0.172 | 20.537 | 5.361 | -1.089 | 6.061 | 8.809 | -5.405 | 5.857 | 1.66 | 20.302 | 0.543 | 3.96 | 5.593 | -8.26 | 46.396 | 30.198 | 33.37 | -94.184 | 33.562 | 32.273 | 28.349 | -47.073 | 26.156 | 19.514 | 1.403 | -442.869 | 0 | 0 | 442.869 | 0 | 0 | 0 | 0 | 1,090.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66.468 | 0 | 36.266 | 30.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -339.9 | 0 | 0 | 0 | -294.3 | 0 | 0 | 0 | -199.5 | 0 | 0 | 0 | -210.4 | 0 |
Bedrijfskosten
| 164.672 | 806.272 | 742.106 | 136.336 | 696.909 | 124.752 | 126.106 | 934.695 | 601.411 | 105.207 | 113.661 | 102.191 | 94.942 | 90.717 | 520.767 | 95.459 | -92.661 | 497.294 | 465.739 | 584.527 | 537.335 | 511.835 | 422.602 | 566.748 | 543.061 | 517.367 | 324.922 | 85.556 | 335.327 | 335.129 | 264.713 | 324.095 | 289.291 | 280.577 | 237.516 | 308.567 | 275.493 | 259.226 | 204.008 | 276.224 | 231.12 | 211.423 | 173.217 | 215.663 | 185.886 | 170.461 | 133.512 | 169.115 | 32.286 | 29.168 | 26.842 | 28.53 | 22.776 | 20.598 | 23.352 | 25.058 | 23.994 | 22.234 | 22.64 | 33.77 | 28.053 | 30.239 | 28.031 | 31.299 | 34.047 | 29.584 | 34.822 | 35.766 | 44.7 | 45.817 | 46.919 | 34.023 | 50.861 | 56.532 | 51.891 | 63.526 | 45.744 | 40.827 | 47.609 | 34.184 | 31.251 | 28.678 | 36.609 | 27.488 | 25.727 | 21.664 | 29.979 | 19.575 | 19.78 | 16.624 | 22.111 | 19.545 | 18.387 | 15.788 | 32.658 | 29.258 | 23.974 | 22.796 | 22.5 | 22.9 | 21.4 | 18.4 | 18.8 | 13.9 | 9.4 | 11.3 | 8.1 | 6.1 | 5.2 | 5.6 | 5.7 | 6.5 | 6.2 | 6 | 5.2 | 4.9 | 5.6 | 5.3 | -12.4 | 10.4 | 10.5 | 10.2 | 11.3 | 9.4 | 8.7 | 8.8 | 9.5 | 8.8 | 6.6 | 6 | 6.3 | 6.1 | 6.4 | 5.8 | 7.5 | 6.6 | 6.5 | 6.1 | 377.8 | 6.8 | 0 | 0 | -339.9 | 0 | 0 | 0 | -294.3 | 0 | 0 | 0 | -199.5 | 0 | 0 | 0 | -210.4 | 0 |
Bedrijfsresultaat
| 1,332.326 | 1,232.651 | 876.301 | 1,912.639 | 1,504.984 | 1,178.368 | 847.241 | 1,970.547 | 2,044.652 | 1,943.801 | 1,480.522 | 1,579.936 | 1,327.455 | 1,143.43 | 863.488 | 1,138.864 | 881.598 | 657.835 | 429.418 | 862.072 | 648.357 | 599.609 | 322.765 | 479.437 | 570.745 | 381.329 | 110.722 | 547.539 | 375.093 | 333.225 | 188.227 | 448.248 | 323.221 | 322.453 | 177.682 | 421.042 | 289.403 | 271.317 | 139.197 | 371.754 | 234.901 | 189.909 | 113.947 | 288.849 | 173.272 | 165.472 | 68.453 | 120.252 | 89.203 | 68.332 | 19.934 | -36.864 | 42.56 | 23.984 | 2.051 | 33.245 | 49.15 | 55.161 | -5.832 | -442.783 | -77.644 | -47.746 | 0.492 | -193.77 | -84.932 | -106.607 | -109.287 | -1,262.14 | -697.901 | -343.094 | -66.046 | -267.463 | 313.215 | 324.747 | 258.052 | 781.039 | 337.253 | 233.244 | 525.276 | 341.859 | 290.893 | 200.385 | 405.402 | 293.895 | 257.534 | 200.994 | -694.486 | 268.17 | 200.823 | 139.535 | 300.55 | 204.169 | 187.099 | 107.108 | 220.517 | 127.84 | 79.499 | 46.38 | 113.6 | 88.7 | 76.5 | 55.6 | 123.1 | 71.8 | 55.1 | 37.6 | 0.2 | 56.3 | 44.8 | 38.6 | 56.8 | 47.2 | 37.5 | 34.1 | 39.8 | 30.6 | 36.6 | 28.8 | 43.2 | 30.2 | 29.5 | 24.2 | 31.6 | 19.4 | 16.9 | 14.2 | 15.5 | 20.3 | 12.2 | 12.9 | 8.8 | 8.2 | 7.9 | 7.9 | 5.4 | 5.1 | 5.6 | 4.9 | 16.2 | 8.9 | 94 | 73 | -222.3 | 96.4 | 90 | 76.5 | -199.6 | 89.1 | 83.5 | 64.1 | -124.2 | 55.8 | 47.4 | 44 | -143.3 | 66.2 |
Bedrijfsresultaat ratio
| 0.141 | 0.14 | 0.12 | 0.174 | 0.172 | 0.146 | 0.131 | 0.194 | 0.229 | 0.233 | 0.239 | 0.187 | 0.191 | 0.178 | 0.162 | 0.167 | 0.15 | 0.124 | 0.095 | 0.124 | 0.111 | 0.108 | 0.083 | 0.074 | 0.101 | 0.07 | 0.037 | 0.145 | 0.115 | 0.102 | 0.081 | 0.133 | 0.114 | 0.117 | 0.089 | 0.143 | 0.116 | 0.113 | 0.085 | 0.144 | 0.117 | 0.104 | 0.084 | 0.151 | 0.108 | 0.116 | 0.069 | 0.089 | 0.081 | 0.073 | 0.028 | -0.039 | 0.052 | 0.031 | 0.004 | 0.039 | 0.06 | 0.068 | -0.01 | -0.485 | -0.108 | -0.054 | 0.001 | -0.152 | -0.077 | -0.095 | -0.103 | -0.58 | -0.298 | -0.119 | -0.024 | -0.063 | 0.075 | 0.071 | 0.08 | 0.155 | 0.096 | 0.08 | 0.148 | 0.124 | 0.124 | 0.108 | 0.138 | 0.13 | 0.121 | 0.124 | -0.263 | 0.144 | 0.128 | 0.112 | 0.154 | 0.129 | 0.134 | 0.097 | 0.128 | 0.093 | 0.082 | 0.072 | 0.117 | 0.108 | 0.104 | 0.094 | 0.15 | 0.116 | 0.104 | 0.085 | 0.001 | 0.155 | 0.144 | 0.142 | 0.151 | 0.147 | 0.145 | 0.151 | 0.145 | 0.149 | 0.174 | 0.159 | 0.199 | 0.151 | 0.142 | 0.126 | 0.131 | 0.116 | 0.119 | 0.121 | 0.124 | 0.162 | 0.129 | 0.152 | 0.089 | 0.102 | 0.107 | 0.109 | 0.057 | 0.058 | 0.065 | 0.06 | 0.093 | 0.09 | 1 | 1 | -1.89 | 1 | 1 | 1 | -2.108 | 1 | 1 | 1 | -1.649 | 1 | 1 | 1 | -2.136 | 1 |
Totaal overige inkomsten en kosten netto
| 227.559 | 28.406 | 54.485 | -128.57 | -14.11 | -19.747 | -62.788 | -211.824 | -220.378 | -188.967 | -803.787 | -17.819 | -15.199 | -14.493 | 463.526 | 23.363 | -10.798 | 25.394 | -5.866 | -1.764 | 18.726 | -40.21 | -3.641 | 249.135 | -16.819 | -14.394 | 54.511 | 26.697 | -6.708 | -23.625 | 1.416 | 25.805 | 16.337 | 6.579 | 24.011 | 55.042 | 31.255 | 12.311 | 37.446 | 20.926 | 27.434 | 24.008 | 11.929 | 27.371 | 16.087 | 21.926 | 10.899 | -16.742 | -7.909 | 7.574 | 11.368 | -1.569 | 5.626 | 24.284 | 56.349 | 29.469 | 7.953 | -2.091 | 5.452 | -13.212 | -91.221 | -82.412 | -50.751 | 48.712 | -63.186 | -66.793 | -44.773 | -451.488 | -137.92 | -39.354 | 175.515 | -50.638 | 15.941 | 31.167 | 57.623 | 138.357 | 13.795 | -21.869 | 73.279 | 19.943 | 32.659 | 23.313 | 43.233 | 29.924 | 0 | -30.202 | 1,055.951 | -39.706 | -30.53 | -24.048 | -35.708 | -30.681 | -29.366 | -23.748 | -41.044 | -27.829 | -19.76 | -9.968 | -14.7 | -13.5 | -11.1 | -9.5 | -11.1 | -13.3 | -12.4 | -10.6 | -28.8 | -9.9 | -8.7 | -6.8 | -9.9 | -8 | -7.5 | -5.9 | -7 | -4.9 | -4.3 | -4.2 | -15.4 | 0.1 | 0 | 0 | 0 | 0 | -0.1 | -0.1 | -0.2 | -7.6 | -0.1 | -0.1 | 0.1 | -0.1 | 0 | 0.1 | -0.1 | 0 | 0.1 | 0.2 | -1.5 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 1,535.133 | 1,261.057 | 930.786 | 1,784.069 | 1,475.161 | 1,158.621 | 784.453 | 1,758.723 | 1,824.274 | 1,754.834 | 676.735 | 1,580.805 | 1,814.354 | 1,096.885 | 1,327.014 | 1,164.646 | 859.013 | 676.577 | 423.552 | 888.686 | 667.083 | 559.399 | 319.124 | 1,036.528 | 565.918 | 390.81 | 269.428 | 461.983 | 368.385 | 309.6 | 189.643 | 461.379 | 339.558 | 327.839 | 201.693 | 432.505 | 320.658 | 279.81 | 176.643 | 377.943 | 262.335 | 203.63 | 125.876 | 276.972 | 189.359 | 162.289 | 53.321 | 104.923 | 58.635 | -52.103 | 6.453 | 11.774 | 24.079 | 25.8 | 36.321 | 38.781 | 39.435 | 35.554 | -19.045 | -284.908 | -168.865 | -130.158 | -154.081 | -94.95 | -139.102 | -173.182 | -154.294 | -1,969.091 | -837.643 | -383.272 | 108.925 | -310.484 | 328.055 | 515.472 | 409.606 | 933.588 | 541.772 | 374.689 | 610.015 | 361.802 | 323.552 | 223.698 | 454.909 | 323.819 | 257.534 | 170.792 | 361.465 | 228.464 | 170.293 | 115.487 | 264.842 | 173.488 | 157.733 | 83.36 | 179.473 | 100.011 | 59.739 | 36.412 | 98.9 | 75.2 | 65.4 | 46.1 | 112 | 58.5 | 42.7 | 27 | -28.6 | 46.4 | 36.1 | 31.8 | 46.9 | 39.2 | 30 | 28.2 | 32.8 | 25.7 | 32.3 | 24.6 | 27.8 | 30.3 | 29.5 | 24.2 | 31.6 | 19.4 | 16.8 | 14.1 | 15.3 | 5.1 | 12.1 | 12.8 | 8.9 | 8.1 | 7.9 | 8 | 5.3 | 5.1 | 5.7 | 5.1 | 14.7 | 10.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.163 | 0.144 | 0.128 | 0.163 | 0.169 | 0.144 | 0.121 | 0.173 | 0.204 | 0.21 | 0.109 | 0.187 | 0.261 | 0.171 | 0.249 | 0.171 | 0.146 | 0.128 | 0.094 | 0.127 | 0.114 | 0.101 | 0.083 | 0.16 | 0.1 | 0.072 | 0.09 | 0.122 | 0.113 | 0.095 | 0.081 | 0.137 | 0.12 | 0.119 | 0.101 | 0.147 | 0.129 | 0.117 | 0.107 | 0.146 | 0.13 | 0.112 | 0.092 | 0.145 | 0.118 | 0.114 | 0.054 | 0.078 | 0.053 | -0.056 | 0.009 | 0.012 | 0.029 | 0.034 | 0.065 | 0.045 | 0.048 | 0.044 | -0.033 | -0.312 | -0.234 | -0.146 | -0.26 | -0.074 | -0.126 | -0.154 | -0.145 | -0.905 | -0.358 | -0.133 | 0.039 | -0.073 | 0.078 | 0.113 | 0.126 | 0.186 | 0.155 | 0.128 | 0.172 | 0.132 | 0.138 | 0.12 | 0.155 | 0.143 | 0.121 | 0.106 | 0.137 | 0.123 | 0.108 | 0.093 | 0.135 | 0.11 | 0.113 | 0.076 | 0.104 | 0.073 | 0.062 | 0.057 | 0.102 | 0.092 | 0.089 | 0.078 | 0.136 | 0.094 | 0.08 | 0.061 | -0.078 | 0.127 | 0.116 | 0.117 | 0.125 | 0.122 | 0.116 | 0.125 | 0.12 | 0.126 | 0.153 | 0.136 | 0.128 | 0.151 | 0.142 | 0.126 | 0.131 | 0.116 | 0.118 | 0.12 | 0.122 | 0.041 | 0.128 | 0.151 | 0.09 | 0.101 | 0.107 | 0.111 | 0.056 | 0.058 | 0.066 | 0.063 | 0.084 | 0.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 347.859 | 300.471 | 210.865 | 416.78 | 358.209 | 280.879 | 185.145 | 414.789 | 351.58 | 432.276 | 167.42 | 387.155 | 405.136 | 260.113 | 310.105 | 273.737 | 189.69 | 160.479 | 32.329 | 217.503 | 154.44 | 140.53 | 79.7 | 238.301 | 98.298 | 75.961 | 132.611 | 164.201 | 124.795 | 108.892 | 67.27 | 150.909 | 106.427 | 103.801 | 56.241 | 139.843 | 95.621 | 95.226 | 59.726 | 125.272 | 88.895 | 81.013 | 45.911 | 93.956 | 67.205 | 19.491 | -3.637 | -18.597 | -12.776 | -402.321 | -1.524 | -13.697 | 0.579 | 0.953 | -2.405 | -3.737 | 0.605 | -11.03 | -11.572 | -320.48 | 2.74 | 1.547 | 1.848 | 716.039 | -50.138 | -52.266 | -66.078 | -717.444 | -323.791 | -139.067 | 40.302 | -114.879 | 121.38 | 190.725 | 151.554 | 352.429 | 204.519 | 141.445 | 230.281 | 136.58 | 122.141 | 84.446 | 171.728 | 122.242 | 97.219 | 64.474 | 136.453 | 86.245 | 64.286 | 43.596 | 101.964 | 66.793 | 60.727 | 32.094 | 69.995 | 39.004 | 23.298 | 14.201 | 39.1 | 29.7 | 25.8 | 18.2 | 44.8 | 23.4 | 17.1 | 10.8 | -9.5 | 18.1 | 14.1 | 12.4 | 18.3 | 15.3 | 11.7 | 11 | 12.8 | 10 | 12.6 | 9.6 | 10.8 | 11.8 | 11.5 | 9.4 | 10.8 | 7.4 | 6.1 | 5.1 | 5.1 | 1.9 | 4.5 | 4.7 | 3.2 | 2.9 | 2.9 | 2.8 | 1.9 | 1.8 | 2 | 1.8 | 5.8 | 3.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 1,162.674 | 954.311 | 719.334 | 1,361.287 | 1,108.996 | 871.694 | 596.534 | 1,322.444 | 1,467.344 | 1,320.756 | 503.581 | 1,190.491 | 1,406.888 | 831.363 | 1,001.369 | 882.76 | 666.418 | 517.406 | 398.452 | 674.304 | 513.366 | 421.472 | 239.91 | 796.148 | 453.211 | 310.257 | 136.215 | 309.59 | 249.165 | 213.645 | 130.779 | 313.453 | 235.842 | 218.469 | 144.08 | 281.603 | 223.312 | 183.016 | 114.963 | 245.323 | 177.757 | 137.719 | 78.117 | 164.084 | 120.662 | 137.436 | 57.492 | 124.344 | 87.109 | 452.703 | 14.968 | 30.278 | 20.73 | 13.785 | 27.406 | 32.03 | 30.035 | 39.719 | -6.523 | 35.572 | -171.605 | -125.185 | -155.929 | -810.989 | -88.964 | -120.916 | -88.216 | -1,251.647 | -513.852 | -244.205 | 68.623 | -195.605 | 206.675 | 324.747 | 258.052 | 581.159 | 337.253 | 243.537 | 379.734 | 225.222 | 201.411 | 139.252 | 283.181 | 201.577 | 160.315 | 106.318 | 225.012 | 142.219 | 106.007 | 71.891 | 162.878 | 106.695 | 97.006 | 51.266 | 109.478 | 61.007 | 36.441 | 22.211 | 59.8 | 45.5 | 39.6 | 27.9 | 67.2 | 35.1 | 25.6 | 16.2 | 14.7 | 28.3 | 22 | 19.4 | 28.6 | 23.9 | 18.3 | 17.2 | 20 | 15.7 | 19.7 | 15 | 17.1 | 18.5 | 18 | 15.7 | 20.8 | 12 | 10.7 | 9 | 10.2 | 3.2 | 7.6 | 8.1 | 5.7 | 5.2 | 5 | 5.2 | 3.4 | 3.3 | 3.7 | 3.3 | 8.9 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.123 | 0.109 | 0.099 | 0.124 | 0.127 | 0.108 | 0.092 | 0.13 | 0.164 | 0.158 | 0.081 | 0.141 | 0.203 | 0.129 | 0.188 | 0.129 | 0.114 | 0.098 | 0.088 | 0.097 | 0.088 | 0.076 | 0.062 | 0.123 | 0.08 | 0.057 | 0.046 | 0.082 | 0.076 | 0.065 | 0.056 | 0.093 | 0.083 | 0.08 | 0.072 | 0.096 | 0.09 | 0.076 | 0.07 | 0.095 | 0.088 | 0.076 | 0.057 | 0.086 | 0.075 | 0.096 | 0.058 | 0.092 | 0.079 | 0.487 | 0.021 | 0.032 | 0.025 | 0.018 | 0.049 | 0.037 | 0.036 | 0.049 | -0.011 | 0.039 | -0.238 | -0.14 | -0.263 | -0.635 | -0.08 | -0.107 | -0.083 | -0.575 | -0.219 | -0.085 | 0.025 | -0.046 | 0.049 | 0.071 | 0.08 | 0.116 | 0.096 | 0.083 | 0.107 | 0.082 | 0.086 | 0.075 | 0.096 | 0.089 | 0.076 | 0.066 | 0.085 | 0.076 | 0.067 | 0.058 | 0.083 | 0.068 | 0.07 | 0.046 | 0.064 | 0.044 | 0.038 | 0.035 | 0.062 | 0.056 | 0.054 | 0.047 | 0.082 | 0.057 | 0.048 | 0.037 | 0.04 | 0.078 | 0.071 | 0.071 | 0.076 | 0.075 | 0.071 | 0.076 | 0.073 | 0.077 | 0.094 | 0.083 | 0.079 | 0.092 | 0.087 | 0.082 | 0.087 | 0.072 | 0.075 | 0.077 | 0.082 | 0.026 | 0.08 | 0.095 | 0.057 | 0.065 | 0.068 | 0.072 | 0.036 | 0.038 | 0.043 | 0.041 | 0.051 | 0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 4.26 | 3.45 | 2.57 | 4.82 | 3.87 | 3.01 | 2.06 | 4.55 | 5.09 | 4.56 | 1.71 | 3.91 | 4.52 | 2.66 | 3.2 | 2.82 | 2.13 | 1.66 | 1.27 | 2.13 | 1.6 | 1.31 | 0.74 | 2.42 | 1.37 | 0.95 | 0.53 | 1.29 | 1.04 | 0.89 | 0.55 | 1.34 | 1.02 | 0.99 | 0.67 | 1.31 | 1.05 | 0.87 | 0.55 | 1.18 | 0.85 | 0.66 | 0.37 | 0.82 | 0.61 | 0.7 | 0.29 | 0.64 | 0.45 | 2.34 | 0.078 | 0.16 | 0.11 | 0.069 | 0.15 | 0.17 | 0.16 | 0.21 | -0.035 | 0.2 | -0.95 | -0.75 | -0.96 | -5.02 | -0.55 | -0.75 | -0.55 | -7.79 | -3.19 | -1.52 | 0.43 | -1.21 | 1.28 | 2 | 1.61 | 3.68 | 2.14 | 1.55 | 2.4 | 1.42 | 1.27 | 0.88 | 1.88 | 1.32 | 1.11 | 0.74 | 1.57 | 0.99 | 0.74 | 0.51 | 1.16 | 0.75 | 0.69 | 0.37 | 0.85 | 0.44 | 0.31 | 0.19 | 0.46 | 0.35 | 0.33 | 0.24 | 0.59 | 0.3 | 0.24 | 0.15 | 0.19 | 0.38 | 0.3 | 0.13 | 0.39 | 0.32 | 0.25 | 0.24 | 0.27 | 0.22 | 0.27 | 0.21 | 0.23 | 0.25 | 0.25 | 0.22 | 0.29 | 0.16 | 0.15 | 0.14 | 0.16 | 0.049 | 0.12 | 0.13 | 0.093 | 0.083 | 0.083 | 0.083 | 0.055 | 0.054 | 0.064 | 0.054 | 0.15 | 0.11 | 0.1 | 0.093 | 0.15 | 0.11 | 0.098 | 0.1 | 0.11 | 0.11 | 0.1 | 0.083 | 0.083 | 0.054 | 0.064 | 0.034 | 0.049 | 0.049 |
Verwaterde WPA
| 4.26 | 3.45 | 2.57 | 4.82 | 3.87 | 3.01 | 2.06 | 4.55 | 5.09 | 4.56 | 1.71 | 3.91 | 4.52 | 2.65 | 3.2 | 2.82 | 2.12 | 1.65 | 1.27 | 2.13 | 1.59 | 1.3 | 0.74 | 2.42 | 1.37 | 0.94 | 0.53 | 1.29 | 1.04 | 0.89 | 0.55 | 1.31 | 0.99 | 0.93 | 0.62 | 1.19 | 0.94 | 0.77 | 0.49 | 1.05 | 0.76 | 0.6 | 0.34 | 0.72 | 0.53 | 0.6 | 0.25 | 0.55 | 0.39 | 2.02 | 0.078 | 0.15 | 0.11 | 0.069 | 0.14 | 0.17 | 0.16 | 0.21 | -0.035 | 0.2 | -0.95 | -0.75 | -0.96 | -5.02 | -0.55 | -0.75 | -0.55 | -7.78 | -3.19 | -1.52 | 0.42 | -1.19 | 1.27 | 1.96 | 1.55 | 3.46 | 2.02 | 1.45 | 2.24 | 1.33 | 1.2 | 0.82 | 1.72 | 1.19 | 1 | 0.67 | 1.42 | 0.9 | 0.67 | 0.46 | 1.04 | 0.68 | 0.62 | 0.33 | 0.78 | 0.4 | 0.29 | 0.18 | 0.42 | 0.32 | 0.31 | 0.22 | 0.57 | 0.29 | 0.23 | 0.15 | 0.19 | 0.38 | 0.3 | 0.13 | 0.39 | 0.32 | 0.25 | 0.24 | 0.27 | 0.22 | 0.27 | 0.21 | 0.23 | 0.25 | 0.25 | 0.22 | 0.29 | 0.16 | 0.15 | 0.14 | 0.16 | 0.049 | 0.12 | 0.13 | 0.093 | 0.083 | 0.083 | 0.083 | 0.055 | 0.054 | 0.064 | 0.054 | 0.15 | 0.11 | 0.1 | 0.093 | 0.15 | 0.11 | 0.098 | 0.1 | 0.11 | 0.11 | 0.1 | 0.083 | 0.083 | 0.054 | 0.064 | 0.034 | 0.049 | 0.049 |
EBITDA
| 1,297.824 | 1,261.258 | 903.44 | 1,912.639 | 1,504.984 | 1,184.416 | 867.546 | 1,999.701 | 2,063.054 | 1,963.231 | 1,500.611 | 1,598.624 | 861.609 | 1,125.871 | 406.057 | 1,164.646 | 5,011.241 | 589.765 | 429.418 | 890.45 | 648.357 | 599.609 | 322.765 | 503.904 | 594.729 | 429.079 | 319.112 | 547.539 | 375.093 | 333.225 | 188.227 | 462.682 | 340.531 | 329.032 | 202.85 | 434.258 | 323.47 | 283.628 | 180.714 | 383.135 | 270.716 | 213.917 | 138.567 | 297.515 | 211.589 | 187.398 | 79.352 | 127.965 | 58.635 | 819.716 | 6.453 | -27.685 | 36.173 | 25.8 | 10.343 | 37.039 | 60.155 | 56.769 | -2.785 | -436.932 | -24.835 | -21.111 | -51.18 | -189.191 | -24.578 | -49.571 | -76.962 | -1,244.599 | -673.782 | -317.254 | -243.16 | -254.742 | 303.17 | 485.809 | 351.116 | 800.327 | 553.702 | 457.666 | 544.851 | 351.724 | 290.768 | 197.361 | 420.926 | 306.657 | 315.784 | 221.771 | 434.037 | 286.752 | 216.922 | 155.954 | 319.23 | 222.109 | 202.745 | 123.512 | 236.9 | 143.544 | 92.204 | 60.119 | 125.8 | 101.7 | 89.1 | 65.5 | 134 | 77.4 | 58 | 42.6 | 2.7 | 58.7 | 46.7 | 40.8 | 59.4 | 50.4 | 40.7 | 37.1 | 42.1 | 33.1 | 39.3 | 31.6 | 44.7 | 32.8 | 31.7 | 26.3 | 34.1 | 22.2 | 19 | 16.8 | 18.5 | 23.7 | 14.3 | 15 | 10.8 | 9.8 | 10.1 | 9.4 | 7.1 | 7.2 | 7 | 6.2 | 16.2 | 10.4 | 94 | 73 | -222.3 | 96.4 | 90 | 76.5 | -199.6 | 89.1 | 83.5 | 64.1 | -124.2 | 55.8 | 47.4 | 44 | -143.3 | 66.2 |
EBITDA ratio
| 0.138 | 0.144 | 0.124 | 0.174 | 0.172 | 0.147 | 0.134 | 0.197 | 0.231 | 0.235 | 0.242 | 0.19 | 0.124 | 0.175 | 0.076 | 0.171 | 0.854 | 0.112 | 0.095 | 0.128 | 0.111 | 0.108 | 0.083 | 0.078 | 0.105 | 0.079 | 0.107 | 0.145 | 0.115 | 0.102 | 0.081 | 0.137 | 0.12 | 0.12 | 0.102 | 0.147 | 0.13 | 0.119 | 0.11 | 0.148 | 0.134 | 0.118 | 0.102 | 0.155 | 0.132 | 0.131 | 0.08 | 0.095 | 0.053 | 0.881 | 0.009 | -0.029 | 0.044 | 0.034 | 0.019 | 0.043 | 0.073 | 0.07 | -0.005 | -0.478 | -0.034 | -0.024 | -0.086 | -0.148 | -0.022 | -0.044 | -0.072 | -0.572 | -0.288 | -0.11 | -0.087 | -0.06 | 0.072 | 0.106 | 0.108 | 0.159 | 0.158 | 0.156 | 0.153 | 0.128 | 0.124 | 0.106 | 0.143 | 0.135 | 0.149 | 0.137 | 0.164 | 0.154 | 0.138 | 0.125 | 0.163 | 0.141 | 0.146 | 0.112 | 0.138 | 0.104 | 0.095 | 0.094 | 0.13 | 0.124 | 0.121 | 0.111 | 0.163 | 0.125 | 0.109 | 0.097 | 0.007 | 0.161 | 0.15 | 0.15 | 0.158 | 0.157 | 0.158 | 0.164 | 0.154 | 0.162 | 0.187 | 0.174 | 0.206 | 0.164 | 0.152 | 0.137 | 0.142 | 0.133 | 0.134 | 0.143 | 0.148 | 0.19 | 0.151 | 0.177 | 0.109 | 0.122 | 0.137 | 0.13 | 0.075 | 0.082 | 0.081 | 0.076 | 0.093 | 0.105 | 1 | 1 | -1.89 | 1 | 1 | 1 | -2.108 | 1 | 1 | 1 | -1.649 | 1 | 1 | 1 | -2.136 | 1 |