Levi Strauss & Co.
NYSE:LEVI
17 (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 Q2 | 2011 Q1 | 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 Q2 | 2005 Q1 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q3 | 2003 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,516.8 | 1,442.4 | 1,559.2 | 1,642.3 | 1,511 | 1,336.8 | 1,688.9 | 1,588.7 | 1,517.432 | 1,472.077 | 1,591.562 | 1,684.781 | 1,497.582 | 1,275.971 | 1,305.602 | 1,385.856 | 1,063.085 | 497.542 | 1,506.126 | 1,568.608 | 1,447.081 | 1,312.94 | 1,434.458 | 1,591.86 | 1,394.153 | 1,245.742 | 1,343.685 | 1,465.793 | 1,268.391 | 1,067.855 | 1,101.991 | 1,299.541 | 1,185.111 | 1,011.587 | 1,056.5 | 1,285.226 | 1,142.012 | 1,012.18 | 1,055.075 | 1,388.026 | 1,154.129 | 1,081.847 | 1,129.99 | 1,294.831 | 1,141.284 | 1,098.898 | 1,146.678 | 1,297.219 | 1,100.856 | 1,047.157 | 1.165 | 1,343.966 | 1,074.4 | 1,120.693 | 1,090.448 | 957.959 | 1,016.007 | 1,144.471 | 1,040.4 | 886.519 | 951.464 | 1,238.681 | 1,088.384 | 915.09 | 1,060.92 | 1,255.929 | 1,031.702 | 997.323 | 1,016.299 | 1,236.247 | 1,003.379 | 936.661 | 940.191 | 1,088.655 | 943.67 | 1,005.872 | 994.626 | 958.833 | 962.304 | 1,083.748 | 875.088 |
| Kosten van de omzet
| 606.1 | 564.1 | 641.4 | 692.6 | 671.5 | 552.6 | 746.6 | 701.4 | 660.708 | 621.533 | 647.954 | 710.455 | 635.427 | 525.77 | 545.573 | 619.309 | 485.687 | 327.89 | 666.799 | 717.212 | 680.335 | 612.517 | 651.65 | 744.448 | 652.591 | 574.865 | 605.561 | 682.638 | 611.762 | 509.463 | 537.438 | 640.131 | 592.305 | 494.389 | 496.902 | 626.898 | 568.655 | 511.949 | 518.01 | 708.447 | 591.926 | 551.542 | 553.637 | 657.784 | 568.448 | 550.187 | 554.8 | 648.116 | 580.108 | 566.471 | 0.616 | 719.827 | 533.704 | 0 | 546.836 | 458.538 | 483.079 | 1,578.307 | 0 | 471.142 | 0 | 613.976 | 555.885 | 477.691 | 515.721 | 660.883 | 545.491 | 534.196 | 518.684 | 643.362 | 536.252 | 498.724 | 482.755 | 646.563 | 506.171 | 519.287 | 538.179 | 546.14 | 554.058 | 686.487 | 515.641 |
| Brutowinst
| 910.7 | 878.3 | 917.8 | 949.7 | 839.5 | 784.2 | 942.3 | 887.3 | 856.724 | 850.544 | 943.608 | 974.326 | 862.155 | 750.201 | 760.029 | 766.547 | 577.398 | 169.652 | 839.327 | 851.396 | 766.746 | 700.423 | 782.808 | 847.412 | 741.562 | 670.877 | 738.124 | 783.155 | 656.629 | 558.392 | 564.553 | 659.41 | 592.806 | 517.198 | 559.598 | 658.328 | 573.357 | 500.231 | 537.065 | 679.579 | 562.203 | 530.305 | 576.353 | 637.047 | 572.836 | 548.711 | 591.878 | 649.103 | 520.748 | 480.686 | 0.549 | 624.139 | 540.696 | 1,120.693 | 543.612 | 499.421 | 532.928 | -433.836 | 1,040.4 | 415.377 | 951.464 | 624.705 | 532.499 | 437.399 | 545.199 | 595.046 | 486.211 | 463.127 | 497.615 | 592.885 | 467.127 | 437.937 | 457.436 | 442.092 | 437.499 | 486.585 | 456.447 | 412.693 | 408.246 | 397.261 | 359.447 |
| Brutowinstmarge
| 0.6 | 0.609 | 0.589 | 0.578 | 0.556 | 0.587 | 0.558 | 0.559 | 0.565 | 0.578 | 0.593 | 0.578 | 0.576 | 0.588 | 0.582 | 0.553 | 0.543 | 0.341 | 0.557 | 0.543 | 0.53 | 0.533 | 0.546 | 0.532 | 0.532 | 0.539 | 0.549 | 0.534 | 0.518 | 0.523 | 0.512 | 0.507 | 0.5 | 0.511 | 0.53 | 0.512 | 0.502 | 0.494 | 0.509 | 0.49 | 0.487 | 0.49 | 0.51 | 0.492 | 0.502 | 0.499 | 0.516 | 0.5 | 0.473 | 0.459 | 0.471 | 0.464 | 0.503 | 1 | 0.499 | 0.521 | 0.525 | -0.379 | 1 | 0.469 | 1 | 0.504 | 0.489 | 0.478 | 0.514 | 0.474 | 0.471 | 0.464 | 0.49 | 0.48 | 0.466 | 0.468 | 0.487 | 0.406 | 0.464 | 0.484 | 0.459 | 0.43 | 0.424 | 0.367 | 0.411 |
| 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 |
| Algemene en administratieve kosten
| 329.5 | 325.3 | 135 | -1,025.1 | 733.5 | 119.9 | 324.3 | 123.014 | 663.8 | 110 | 304.5 | 299.3 | 274.9 | 129.9 | 241.1 | 267.137 | 197 | 172.4 | 115.7 | 1,802.898 | 246.9 | 637.525 | 581.896 | 719.584 | 582.953 | 594.353 | 564.025 | 633.297 | 510.309 | 495.741 | 456.213 | 517.454 | 448.525 | 459.351 | 441.163 | 494.389 | 454.53 | 449.662 | 425.282 | 120.305 | 88.9 | 90.9 | 84.586 | 108.5 | 101.1 | 102.7 | 87.5 | 103.3 | 0 | 0 | 0 | 1,423.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 983.8 | 0 | 0 | 0 | 927 | 0 | 0 | 0 | 965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 436.1 | 469.4 | 436 | 1,823.6 | -19 | 462 | 449.2 | 461.1 | -4.047 | 427.9 | 404.9 | 484.9 | 368.9 | 375 | 338.7 | 393.7 | 291.1 | 290.2 | 396.8 | -1,083.1 | 348.6 | 24.86 | 350.9 | 431.5 | 330.5 | 351.1 | 330.2 | 381.2 | 282.8 | 284.7 | 262.7 | 307.2 | 251 | 260.4 | 248.5 | 290.7 | 245.9 | 242.7 | 231.2 | 312.2 | 247.8 | 228.9 | 214.8 | 321.4 | 233.1 | 227.2 | 211.5 | 316.5 | 0 | 0 | 0 | -890.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -607.653 | 0 | 0 | 0 | -551.423 | 0 | 0 | 0 | -681.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 765.6 | 784.7 | 771.1 | 798.5 | 714.5 | 774.3 | 773.5 | 737.9 | 659.753 | 795.557 | 709.4 | 790.839 | 643.8 | 628.231 | 582.906 | 652.556 | 488.1 | 462.6 | 660.545 | 719.798 | 595.5 | 637.525 | 581.896 | 719.584 | 582.953 | 594.353 | 564.025 | 633.297 | 510.309 | 495.741 | 456.213 | 517.454 | 448.525 | 459.351 | 441.163 | 494.389 | 454.53 | 449.662 | 425.282 | 545.577 | 447.148 | 436.8 | 418.4 | 570.718 | 454.75 | 449.074 | 410.423 | 557.752 | 433.961 | 435.056 | 0.439 | 532.546 | 475.72 | 0 | 457.309 | 430.199 | 425.677 | 1,230.825 | 0 | 359.268 | 0 | 479.305 | 385.262 | 385.484 | 356.431 | 376.147 | 343.389 | 344.792 | 295.562 | 375.577 | 306.532 | 317.061 | 285.099 | 283.28 | 302.156 | 308.922 | 300.54 | 319.061 | 301.695 | 214.345 | 323.533 |
| Overige kosten
| 19.7 | 0.4 | 0 | -0.5 | -26.7 | -3.9 | 0.4 | 12.2 | 2.497 | 4.823 | -12.524 | -1.768 | 1.799 | 2.305 | 0.858 | -14.205 | -0.558 | -0.391 | -1.225 | -3.575 | -4.691 | -24.024 | -1.646 | 2.28 | 0.6 | 1.239 | 0.336 | 0.256 | 2.068 | -0.017 | 0.006 | 2.332 | 2.779 | 0.734 | 1.331 | -0.999 | 1.729 | 0.818 | 1.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -937.006 | 0 | 0 | 0 | 1,701.053 | -893.822 | 0 | -807.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 765.6 | 784.7 | 771.1 | 798.5 | 714.5 | 774.3 | 773.5 | 737.9 | 659.753 | 795.557 | 696.876 | 790.839 | 643.8 | 628.231 | 582.906 | 652.556 | 488.1 | 462.6 | 660.545 | 719.798 | 595.5 | 637.525 | 581.896 | 719.584 | 582.953 | 594.353 | 564.025 | 633.297 | 510.309 | 495.741 | 456.213 | 517.454 | 448.525 | 459.351 | 441.163 | 494.389 | 454.53 | 449.662 | 425.282 | 653.733 | 463.449 | 482.851 | 479.448 | 578.936 | 465.982 | 450.869 | 407.667 | 559.632 | 433.961 | 435.056 | 0.439 | 532.546 | 475.72 | -937.006 | 457.309 | 430.199 | 425.677 | 2,931.878 | -893.822 | 359.268 | -807.231 | 479.305 | 385.262 | 385.484 | 356.431 | 376.147 | 343.389 | 344.792 | 295.562 | 375.577 | 306.532 | 317.061 | 285.099 | 283.28 | 302.156 | 308.922 | 300.54 | 319.061 | 301.695 | 214.345 | 323.533 |
| Bedrijfsresultaat
| 30.3 | 93.6 | 146.7 | 151.2 | 34.8 | -33.8 | 157.4 | 137 | 196.971 | 54.987 | 234.232 | 186.323 | 216.31 | 106.455 | 177.123 | 92.018 | 92.325 | -448.244 | 178.782 | 131.647 | 171.218 | 62.898 | 200.912 | 127.828 | 158.609 | 76.524 | 174.099 | 149.858 | 146.32 | 62.651 | 108.34 | 142.674 | 144.908 | 58.038 | 116.587 | 161.214 | 114.773 | 47.615 | 107.445 | 133.932 | 115.055 | 93.545 | 158.032 | 66.329 | 118.086 | 99.637 | 181.455 | 91.351 | 86.787 | 45.63 | 0.11 | 91.593 | 64.976 | 183.687 | 86.303 | 69.222 | 107.251 | 31.168 | 146.578 | 56.109 | 144.233 | 142.874 | 143.893 | 51.759 | 186.546 | 204.441 | 143.401 | 118.269 | 189.238 | 203.159 | 157.98 | -1.317 | -0.244 | -472.437 | -16.917 | -13.59 | -11.593 | -9.52 | -8.513 | -10.28 | -7.316 |
| Bedrijfsresultaat ratio
| 0.02 | 0.065 | 0.094 | 0.092 | 0.023 | -0.025 | 0.093 | 0.086 | 0.13 | 0.037 | 0.147 | 0.111 | 0.144 | 0.083 | 0.136 | 0.066 | 0.087 | -0.901 | 0.119 | 0.084 | 0.118 | 0.048 | 0.14 | 0.08 | 0.114 | 0.061 | 0.13 | 0.102 | 0.115 | 0.059 | 0.098 | 0.11 | 0.122 | 0.057 | 0.11 | 0.125 | 0.101 | 0.047 | 0.102 | 0.096 | 0.1 | 0.086 | 0.14 | 0.051 | 0.103 | 0.091 | 0.158 | 0.07 | 0.079 | 0.044 | 0.095 | 0.068 | 0.06 | 0.164 | 0.079 | 0.072 | 0.106 | 0.027 | 0.141 | 0.063 | 0.152 | 0.115 | 0.132 | 0.057 | 0.176 | 0.163 | 0.139 | 0.119 | 0.186 | 0.164 | 0.157 | -0.001 | -0 | -0.434 | -0.018 | -0.014 | -0.012 | -0.01 | -0.009 | -0.009 | -0.008 |
| Totaal overige inkomsten en kosten netto
| -115.2 | -81.6 | -159.4 | -14.6 | -116.9 | 26.6 | -18.2 | 2.8 | -10.675 | 22.823 | 11.649 | -5.115 | 2.073 | -46.736 | 0.858 | -36.178 | -10.792 | -155.993 | -1.511 | 0.32 | -9.355 | -25.341 | -1.646 | 14.316 | -5.704 | 12.252 | -12.006 | 4.247 | -15.629 | -41.574 | -0.209 | 11.668 | 4.938 | 4.205 | -4.276 | -1.647 | -12.77 | -9.516 | -30.826 | -134.969 | -42.719 | -77 | -92.022 | -40.837 | -41.564 | -34.288 | -26.205 | -32.87 | -37.907 | -29.92 | -0.037 | -22.166 | -34.521 | -125.638 | -39.429 | -44.333 | -21.71 | 35.846 | -92.528 | -60.503 | -69.815 | -46.448 | -22.988 | -50.666 | -36.801 | -116.515 | -53.349 | -65.77 | -44.167 | -94.297 | -50.692 | 24.861 | 105.725 | 544.638 | 52.94 | 110.019 | 75.979 | 17.746 | 2.579 | 141.467 | -32.832 |
| Inkomen voor belasting
| 19.8 | 12 | -12.7 | 136.6 | -3.4 | -7.2 | 139.2 | 139.8 | 186.296 | 77.81 | 245.881 | 166.831 | 203.039 | 55.699 | 154.671 | 51.96 | 51.614 | -458.185 | 164.828 | 118.227 | 151.557 | 26.078 | 181.722 | 135.405 | 139.88 | 75.712 | 149.025 | 138.981 | 117.11 | 3.876 | 88.814 | 135.455 | 130.417 | 41.922 | 99.466 | 143.635 | 89.319 | 19.339 | 58.105 | -1.037 | 72.336 | 16.545 | 66.01 | 25.492 | 76.522 | 65.349 | 155.25 | 58.481 | 48.88 | 15.71 | 0.073 | 69.427 | 30.455 | 58.049 | 46.874 | 24.889 | 85.541 | 67.014 | 54.05 | -4.394 | 74.418 | 96.426 | 120.905 | 1.093 | 149.745 | 87.926 | 90.052 | 52.499 | 145.071 | 108.862 | 107.288 | 23.544 | 105.481 | 72.201 | 36.023 | 96.429 | 64.386 | 8.226 | -5.934 | 131.187 | -40.148 |
| Inkomen voor belasting ratio
| 0.013 | 0.008 | -0.008 | 0.083 | -0.002 | -0.005 | 0.082 | 0.088 | 0.123 | 0.053 | 0.154 | 0.099 | 0.136 | 0.044 | 0.118 | 0.037 | 0.049 | -0.921 | 0.109 | 0.075 | 0.105 | 0.02 | 0.127 | 0.085 | 0.1 | 0.061 | 0.111 | 0.095 | 0.092 | 0.004 | 0.081 | 0.104 | 0.11 | 0.041 | 0.094 | 0.112 | 0.078 | 0.019 | 0.055 | -0.001 | 0.063 | 0.015 | 0.058 | 0.02 | 0.067 | 0.059 | 0.135 | 0.045 | 0.044 | 0.015 | 0.062 | 0.052 | 0.028 | 0.052 | 0.043 | 0.026 | 0.084 | 0.059 | 0.052 | -0.005 | 0.078 | 0.078 | 0.111 | 0.001 | 0.141 | 0.07 | 0.087 | 0.053 | 0.143 | 0.088 | 0.107 | 0.025 | 0.112 | 0.066 | 0.038 | 0.096 | 0.065 | 0.009 | -0.006 | 0.121 | -0.046 |
| Belastingkosten
| -0.9 | -6 | -2.1 | 9.8 | -13 | -5.6 | 24.5 | -10.8 | 13.339 | 28.068 | 50.038 | 13.846 | 9.706 | -9.02 | 12.167 | -4.71 | 24.565 | -94.636 | 12.139 | 22.422 | 27.34 | -2.429 | 35.271 | 38.145 | 10.299 | -1.32 | 167.654 | 21.748 | 27.631 | -13.847 | 28.693 | 39.301 | 32.713 | 10.862 | 33.175 | 41.94 | 30.858 | 7.887 | 19.822 | 5.066 | 22.536 | 5.556 | 16.387 | 8.885 | 20.077 | 17.14 | 48.375 | 5.14 | 23.802 | 2.467 | 0.024 | 25.315 | 9.944 | 0 | 20.252 | 43.279 | 29.672 | 39.479 | 0 | -0.266 | 0 | 34.114 | 51.74 | 0.392 | 52.638 | -179.159 | 29.158 | 6.784 | 58.436 | 13.159 | 58.019 | -16.658 | 51.667 | 28.454 | 9.256 | 49.11 | 17.821 | 2.602 | -3.566 | 135.5 | -15.658 |
| Nettowinst
| 20.7 | 18 | -10.6 | 126.9 | 9.6 | -1.6 | 114.7 | 150.558 | 172.957 | 49.742 | 195.843 | 152.985 | 193.333 | 64.719 | 142.504 | 56.67 | 27.049 | -363.549 | 152.689 | 95.296 | 124.509 | 28.23 | 146.577 | 97.098 | 130.124 | 74.932 | -19.012 | 115.752 | 87.992 | 17.516 | 60.143 | 96.173 | 98.318 | 30.725 | 65.836 | 101.178 | 58.175 | 11.691 | 38.392 | -5.971 | 50.62 | 11.458 | 49.971 | 16.949 | 57.075 | 48.149 | 107.02 | 53.048 | 28.351 | 13.233 | 0.049 | 41.212 | 20.971 | 58.049 | 28.178 | -14.381 | 56.354 | 27.535 | 54.05 | -4.128 | 74.418 | 62.312 | 69.165 | 0.701 | 97.107 | 267.185 | 60.894 | 45.715 | 86.635 | 95.703 | 49.269 | 40.202 | 53.814 | 43.647 | 26.767 | 47.319 | 46.565 | 5.624 | -2.368 | -4.313 | -24.49 |
| Nettowinstmarge
| 0.014 | 0.012 | -0.007 | 0.077 | 0.006 | -0.001 | 0.068 | 0.095 | 0.114 | 0.034 | 0.123 | 0.091 | 0.129 | 0.051 | 0.109 | 0.041 | 0.025 | -0.731 | 0.101 | 0.061 | 0.086 | 0.022 | 0.102 | 0.061 | 0.093 | 0.06 | -0.014 | 0.079 | 0.069 | 0.016 | 0.055 | 0.074 | 0.083 | 0.03 | 0.062 | 0.079 | 0.051 | 0.012 | 0.036 | -0.004 | 0.044 | 0.011 | 0.044 | 0.013 | 0.05 | 0.044 | 0.093 | 0.041 | 0.026 | 0.013 | 0.042 | 0.031 | 0.02 | 0.052 | 0.026 | -0.015 | 0.055 | 0.024 | 0.052 | -0.005 | 0.078 | 0.05 | 0.064 | 0.001 | 0.092 | 0.213 | 0.059 | 0.046 | 0.085 | 0.077 | 0.049 | 0.043 | 0.057 | 0.04 | 0.028 | 0.047 | 0.047 | 0.006 | -0.002 | -0.004 | -0.028 |
| WPA (Winst Per Aandeel)
| 0.05 | 0.045 | -0.027 | 0.32 | 0.024 | -0.004 | 0.29 | 0.38 | 0.44 | 0.13 | 0.48 | 0.38 | 0.48 | 0.16 | 0.36 | 0.14 | 0.07 | -0.91 | 0.39 | 0.24 | 0.32 | 0.07 | 0.39 | 0.26 | 0.35 | 0.2 | -0.05 | 0.31 | 0.23 | 0.047 | 0.16 | 0.26 | 0.26 | 0.082 | 0.17 | 0.27 | 0.15 | 0.031 | 0.1 | -0.016 | 0.14 | 0.031 | 0.13 | 0.045 | 0.15 | 0.13 | 0.29 | 0.14 | 0 | 0 | 0 | -0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.18 | 0 | 0 | 0 | -3.84 | 0 | 0 | 0 | -3.01 | 0 | 0 | 0 | 0 | 0 | 0 | -0.66 |
| Verwaterde WPA
| 0.05 | 0.045 | -0.027 | 0.32 | 0.024 | -0.004 | 0.29 | 0.38 | 0.43 | 0.12 | 0.48 | 0.37 | 0.47 | 0.16 | 0.35 | 0.14 | 0.07 | -0.91 | 0.37 | 0.22 | 0.3 | 0.07 | 0.37 | 0.25 | 0.33 | 0.19 | -0.048 | 0.29 | 0.22 | 0.045 | 0.15 | 0.24 | 0.25 | 0.078 | 0.17 | 0.26 | 0.15 | 0.03 | 0.098 | -0.016 | 0.14 | 0.031 | 0.13 | 0.045 | 0.15 | 0.13 | 0.29 | 0.14 | 0 | 0 | 0 | -0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.18 | 0 | 0 | 0 | -3.84 | 0 | 0 | 0 | -3.01 | 0 | 0 | 0 | 0 | 0 | 0 | -0.66 |
| EBITDA
| 214.9 | 137.7 | 191.3 | 151.2 | 141.1 | 6 | 208.8 | 161.6 | 237.164 | 93.794 | 286.512 | 181.719 | 256.532 | 159.13 | 213.45 | 99.786 | 124.277 | -256.306 | 217.742 | 166.255 | 203.073 | 72.707 | 227.825 | 161.081 | 189.316 | 111.038 | 209.685 | 183.057 | 179.072 | 91.771 | 136.349 | 172.718 | 172.898 | 84.247 | 145.086 | 189.73 | 145.933 | 75.582 | 139.842 | 162.287 | 142.775 | 119.999 | 184.977 | 95.449 | 147.423 | 128.532 | 209.823 | 122.382 | 86.787 | 45.63 | 0.11 | -68.304 | 64.976 | 183.687 | 86.303 | 69.222 | 107.251 | 31.168 | 146.578 | 56.109 | 144.233 | 142.874 | 143.893 | 51.759 | 186.546 | 483.499 | 143.401 | 118.269 | 189.238 | 563.252 | 157.98 | -1.317 | -0.244 | 549.199 | -16.917 | -13.59 | -11.593 | -9.52 | -8.513 | -10.28 | -7.316 |
| EBITDA ratio
| 0.142 | 0.095 | 0.123 | 0.092 | 0.093 | 0.004 | 0.124 | 0.102 | 0.156 | 0.064 | 0.18 | 0.108 | 0.171 | 0.125 | 0.163 | 0.072 | 0.117 | -0.515 | 0.145 | 0.106 | 0.14 | 0.055 | 0.159 | 0.101 | 0.136 | 0.089 | 0.156 | 0.125 | 0.141 | 0.086 | 0.124 | 0.133 | 0.146 | 0.083 | 0.137 | 0.148 | 0.128 | 0.075 | 0.133 | 0.117 | 0.124 | 0.111 | 0.164 | 0.074 | 0.129 | 0.117 | 0.183 | 0.094 | 0.079 | 0.044 | 0.095 | -0.051 | 0.06 | 0.164 | 0.079 | 0.072 | 0.106 | 0.027 | 0.141 | 0.063 | 0.152 | 0.115 | 0.132 | 0.057 | 0.176 | 0.385 | 0.139 | 0.119 | 0.186 | 0.456 | 0.157 | -0.001 | -0 | 0.504 | -0.018 | -0.014 | -0.012 | -0.01 | -0.009 | -0.009 | -0.008 |