Lennox International Inc.
NYSE:LII
628.28 (USD) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | |
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Omzet
| 1,498.1 | 1,451.1 | 1,047.1 | 1,154.8 | 1,366.3 | 1,411.4 | 1,049.4 | 1,093.8 | 1,244.9 | 1,366.3 | 1,013.4 | 964.8 | 1,059.9 | 1,239 | 930.5 | 914 | 1,055 | 941.3 | 723.8 | 885 | 1,032.9 | 1,099.1 | 790.3 | 843.6 | 1,030.2 | 1,175.4 | 834.8 | 891.8 | 1,052.3 | 1,102.1 | 793.4 | 897.3 | 1,010 | 1,019.2 | 715.2 | 834.1 | 955 | 992.5 | 685.8 | 812.8 | 898.4 | 960.7 | 695.4 | 749.5 | 868 | 913.1 | 668.4 | 684.9 | 809.7 | 933.8 | 684.2 | 755.8 | 923 | 937 | 687.8 | 762 | 818.2 | 872.1 | 644.1 | 733.5 | 749.5 | 790.5 | 585.4 | 737.4 | 974 | 1,002.9 | 767.1 | 886.6 | 1,029.8 | 1,041.8 | 791.5 | 862.4 | 1,007.2 | 1,002 | 799.5 | 870.6 | 927.5 | 867.8 | 700.3 | 741.4 | 771.9 | 805.4 | 664 | 777 | 839.1 | 819.2 | 649.798 | 704.364 | 818.844 | 830.608 | 675.774 | 728.53 | 826.849 | 848.346 | 715.966 | 779.215 | 857.618 | 894.2 | 716.324 | 611.7 | 669.1 | 591.8 | 489.1 |
Kosten van de omzet
| 1,009.7 | 962.9 | 707.1 | 800 | 937.8 | 953.6 | 742.8 | 808.6 | 910.7 | 969.2 | 745.2 | 711.2 | 764.7 | 855.8 | 674 | 638.7 | 731.7 | 665.6 | 558.1 | 637.2 | 734.6 | 767 | 588.7 | 619.1 | 728.3 | 813.8 | 611.6 | 632 | 738.6 | 761.3 | 582.5 | 629.7 | 699.7 | 704.2 | 531.6 | 606.5 | 681.6 | 709.1 | 522.8 | 587.4 | 651.3 | 698.1 | 527.3 | 541.8 | 630.6 | 659.1 | 506.4 | 516.5 | 604.8 | 685.1 | 518.1 | 566.1 | 691.9 | 689.4 | 522.6 | 542 | 585.4 | 607.4 | 469.8 | 528.4 | 526.4 | 561.6 | 446.7 | 535.1 | 692.8 | 715.6 | 564.3 | 621.3 | 736.2 | 752.7 | 586.9 | 587.4 | 696.2 | 686.2 | 546.1 | 593.8 | 612.1 | 573.8 | 478.5 | 503.2 | 513.5 | 530.1 | 438.4 | 528.3 | 561.4 | 541 | 437.246 | 483.422 | 562.737 | 559.607 | 466.899 | 529.276 | 575.176 | 583.208 | 502.381 | 520.535 | 560.94 | 574.415 | 466.669 | 395.6 | 444.8 | 393 | 326.5 |
Brutowinst
| 488.4 | 488.2 | 340 | 354.8 | 428.5 | 457.8 | 306.6 | 285.2 | 334.2 | 397.1 | 268.2 | 253.6 | 295.2 | 383.2 | 256.5 | 275.3 | 323.3 | 275.7 | 165.7 | 247.8 | 298.3 | 332.1 | 201.6 | 224.5 | 301.9 | 361.6 | 223.2 | 259.8 | 313.7 | 340.8 | 210.9 | 267.6 | 310.3 | 315 | 183.6 | 227.6 | 273.4 | 283.4 | 163 | 225.4 | 247.1 | 262.6 | 168.1 | 207.7 | 237.4 | 254 | 162 | 168.4 | 204.9 | 248.7 | 166.1 | 189.7 | 231.1 | 247.6 | 165.2 | 220 | 232.8 | 264.7 | 174.3 | 205.1 | 223.1 | 228.9 | 138.7 | 202.3 | 281.2 | 287.3 | 202.8 | 265.3 | 293.6 | 289.1 | 204.6 | 275 | 311 | 315.8 | 253.4 | 276.8 | 315.4 | 294 | 221.8 | 238.2 | 258.4 | 275.3 | 225.6 | 248.7 | 277.7 | 278.2 | 212.552 | 220.942 | 256.107 | 271.001 | 208.875 | 199.254 | 251.673 | 265.138 | 213.585 | 258.68 | 296.678 | 319.785 | 249.655 | 216.1 | 224.3 | 198.8 | 162.6 |
Brutowinstmarge
| 0.326 | 0.336 | 0.325 | 0.307 | 0.314 | 0.324 | 0.292 | 0.261 | 0.268 | 0.291 | 0.265 | 0.263 | 0.279 | 0.309 | 0.276 | 0.301 | 0.306 | 0.293 | 0.229 | 0.28 | 0.289 | 0.302 | 0.255 | 0.266 | 0.293 | 0.308 | 0.267 | 0.291 | 0.298 | 0.309 | 0.266 | 0.298 | 0.307 | 0.309 | 0.257 | 0.273 | 0.286 | 0.286 | 0.238 | 0.277 | 0.275 | 0.273 | 0.242 | 0.277 | 0.274 | 0.278 | 0.242 | 0.246 | 0.253 | 0.266 | 0.243 | 0.251 | 0.25 | 0.264 | 0.24 | 0.289 | 0.285 | 0.304 | 0.271 | 0.28 | 0.298 | 0.29 | 0.237 | 0.274 | 0.289 | 0.286 | 0.264 | 0.299 | 0.285 | 0.278 | 0.258 | 0.319 | 0.309 | 0.315 | 0.317 | 0.318 | 0.34 | 0.339 | 0.317 | 0.321 | 0.335 | 0.342 | 0.34 | 0.32 | 0.331 | 0.34 | 0.327 | 0.314 | 0.313 | 0.326 | 0.309 | 0.274 | 0.304 | 0.313 | 0.298 | 0.332 | 0.346 | 0.358 | 0.349 | 0.353 | 0.335 | 0.336 | 0.332 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 94 | 0 | 0 | 0 | 80.3 | 0 | 0 | 0 | 76.1 | 0 | 0 | 0 | 66.8 | 0 | 0 | 0 | 69.9 | 0 | 0 | 0 | 72.2 | 0 | 0 | 0 | 73.6 | 0 | 0 | 0 | 64.6 | 0 | 0 | 0 | 62.3 | 0 | 0 | 0 | 60.7 | 0 | 0 | 0 | 53.7 | 0 | 0 | 0 | 49.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.9 | 0 | 0 | 0 | 46.5 | 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 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 184.4 | 168.8 | 170.7 | 177.5 | 179.2 | 181.4 | 167.7 | 94.5 | 0 | 0 | 0 | 151.5 | 134.2 | 167.8 | 0 | 143.2 | 151.8 | 129.5 | 131.1 | 144.3 | 143.4 | 152.4 | 145.8 | 142.1 | 149.4 | 161.4 | 155.2 | 158.2 | 158.7 | 168.5 | 152.4 | 164.9 | 156.5 | 159.4 | 140.4 | 150.6 | 143.8 | 152.9 | 133.4 | 148.2 | 140.9 | 148.9 | 135.6 | 146 | 136.9 | 151.3 | 135.6 | 127.2 | 125.9 | 172.7 | 163 | 144.7 | 166.3 | 175.2 | 173.9 | 172.7 | 163.5 | 180.5 | 168.9 | 172.4 | 158.4 | 165.8 | 156.8 | 153.6 | 180.5 | 196.6 | 193.7 | 196 | 194.3 | 197.3 | 191.1 | 240 | 252.5 | 250.6 | 230.1 | 243 | 230.2 | 224.9 | 204.3 | 201.5 | 209.2 | 208.3 | 207.1 | 212.8 | 223.8 | 221.8 | 201.955 | 207.883 | 205.672 | 218.403 | 199.385 | 207.422 | 210.417 | 221.778 | 217.556 | 209.614 | 238.276 | 228.608 | 205.28 | 165.9 | 154.7 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | -0.3 | 0 | -182.8 | 0 | 0 | -0.2 | 60.5 | 0 | 0 | 0 | 54.5 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 59.3 | 0 | 0 | 0 | 18.6 | 0 | 0 | 0 | 14.7 | 0 | 0 | 0 | 56.2 | 0 | 0 | 0 | 55 | 0 | 0 | 0 | 52 | 0 | 0 | 0 | 48.8 | 0 | 0 | 0 | -0.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 184.4 | 168.5 | 170.7 | 177.9 | 179.2 | 181.4 | 167.5 | 155 | 147.3 | 169.6 | 155.3 | 151.5 | 134.2 | 167.8 | 145.3 | 143.3 | 151.8 | 129.5 | 131.1 | 144.2 | 143.4 | 152.4 | 145.8 | 142.1 | 149.4 | 161.4 | 155.2 | 158.2 | 158.7 | 168.5 | 152.4 | 164.9 | 156.5 | 159.4 | 140.4 | 150.6 | 143.8 | 152.9 | 133.4 | 148.2 | 140.9 | 148.9 | 135.6 | 146 | 136.9 | 151.3 | 135.6 | 127.2 | 125.9 | 172.7 | 163 | 144.5 | 166.3 | 175.2 | 173.9 | 172.7 | 163.5 | 180.5 | 168.9 | 172.4 | 158.4 | 165.8 | 156.8 | 153.6 | 180.5 | 196.6 | 193.7 | 196 | 194.3 | 197.3 | 191.1 | 240 | 252.5 | 250.6 | 230.1 | 243 | 230.2 | 224.9 | 204.3 | 201.5 | 209.2 | 208.3 | 207.1 | 212.8 | 223.8 | 221.8 | 201.955 | 207.883 | 205.672 | 218.403 | 199.385 | 207.422 | 210.417 | 221.778 | 217.556 | 209.614 | 238.276 | 228.608 | 205.28 | 165.9 | 154.7 | 138.5 | 129.3 |
Overige kosten
| 0.7 | -0.6 | -0.8 | 11.9 | -3.6 | -0.8 | -0.5 | -0.5 | -0.2 | -0.2 | -0.3 | -5.1 | -1.4 | -2.3 | -1.5 | 1.7 | -1.6 | -2 | -1.4 | -4.2 | -2.3 | -2.5 | -0.9 | -4.2 | -3.8 | -2.3 | -7.9 | 0.4 | -3 | -0.1 | -0.5 | -5.7 | 0 | -0.3 | -4.3 | -6.7 | 0.1 | 0.2 | -0.7 | -3.2 | -0.7 | -0.2 | -0.1 | -6.7 | 0.3 | 0.1 | -1.2 | -2.5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.4 | 13.5 |
Bedrijfskosten
| 185.1 | 168.5 | 170.7 | 177.9 | 179.2 | 181.4 | 167.5 | 154.5 | 147.1 | 169.4 | 155 | 151 | 133.7 | 167.6 | 145 | 142.8 | 151.4 | 128.3 | 131.3 | 143.7 | 142.2 | 152.4 | 145.8 | 142.1 | 149.4 | 161.4 | 155.2 | 158.2 | 158.7 | 168.5 | 152.4 | 164.9 | 156.5 | 159.4 | 140.4 | 150.6 | 144.6 | 154.5 | 133.4 | 148.2 | 140.9 | 148.9 | 135.6 | 146 | 136.9 | 151.3 | 135.6 | 127.2 | 123.6 | 174.2 | 163 | 145.8 | 166.3 | 172.7 | 171 | 175.4 | 161.5 | 182.2 | 168.9 | 167.4 | 153.9 | 164.7 | 154.7 | 155.3 | 181.7 | 191.6 | 187.3 | 210.1 | 190.4 | 190.5 | 187.7 | 233.6 | 250.5 | 223.4 | 212 | 201.4 | 230.3 | 216.2 | 204.3 | 201.2 | 209.2 | 208.3 | 415.4 | 212.8 | 224.8 | 221.9 | 201.955 | 208.922 | 196.741 | 218.403 | 199.385 | 207.422 | 210.417 | 221.778 | 217.556 | 229.005 | 260.949 | 250.061 | 226.172 | 181.5 | 169.6 | 151.9 | 142.8 |
Bedrijfsresultaat
| 303.3 | 319.7 | 169.3 | 176.9 | 186.8 | 278.8 | 139.5 | 131.8 | 185.8 | 226.9 | 111.9 | 97.6 | 162.7 | 216 | 114.1 | 139 | 167.1 | 136 | 36.4 | 191.6 | 156.8 | 213.8 | 94.7 | 116.2 | 145.2 | 195.1 | 53 | 103.7 | 154.6 | 175.4 | 60.8 | 68 | 156.9 | 160.7 | 43.7 | 20.4 | 127 | 130.9 | 27 | 75.1 | 106.6 | 119.1 | 33.9 | 54.9 | 103.8 | 102.4 | 27.9 | 39.4 | 80.9 | 77.8 | 3.9 | 27.7 | 54.5 | 72.5 | -7 | 44 | 66.6 | 79.3 | 0.5 | 18.2 | 57.7 | 59.5 | -27.2 | 28.3 | 91.1 | 88 | 12.7 | 44.2 | 98.9 | 91 | 14.6 | 41.2 | 56 | 90.1 | 35.1 | 75.4 | 84.9 | 75.6 | 17.5 | 37 | 49.2 | 67 | -189.8 | 35.9 | 52.9 | 56.3 | 10.597 | 12.808 | 52.624 | 51.376 | 8.837 | -43.341 | 41.256 | 5.36 | -3.971 | 29.675 | 35.729 | 69.724 | 23.483 | 34.6 | 54.7 | 46.9 | 19.8 |
Bedrijfsresultaat ratio
| 0.202 | 0.22 | 0.162 | 0.153 | 0.137 | 0.198 | 0.133 | 0.12 | 0.149 | 0.166 | 0.11 | 0.101 | 0.154 | 0.174 | 0.123 | 0.152 | 0.158 | 0.144 | 0.05 | 0.216 | 0.152 | 0.195 | 0.12 | 0.138 | 0.141 | 0.166 | 0.063 | 0.116 | 0.147 | 0.159 | 0.077 | 0.076 | 0.155 | 0.158 | 0.061 | 0.024 | 0.133 | 0.132 | 0.039 | 0.092 | 0.119 | 0.124 | 0.049 | 0.073 | 0.12 | 0.112 | 0.042 | 0.058 | 0.1 | 0.083 | 0.006 | 0.037 | 0.059 | 0.077 | -0.01 | 0.058 | 0.081 | 0.091 | 0.001 | 0.025 | 0.077 | 0.075 | -0.046 | 0.038 | 0.094 | 0.088 | 0.017 | 0.05 | 0.096 | 0.087 | 0.018 | 0.048 | 0.056 | 0.09 | 0.044 | 0.087 | 0.092 | 0.087 | 0.025 | 0.05 | 0.064 | 0.083 | -0.286 | 0.046 | 0.063 | 0.069 | 0.016 | 0.018 | 0.064 | 0.062 | 0.013 | -0.059 | 0.05 | 0.006 | -0.006 | 0.038 | 0.042 | 0.078 | 0.033 | 0.057 | 0.082 | 0.079 | 0.04 |
Totaal overige inkomsten en kosten netto
| -9.4 | -13.1 | -12.6 | -11.9 | -11.6 | -15.1 | -14.4 | -12.1 | -11.2 | -9.6 | -7.5 | -7.4 | -7.9 | -7.3 | -7.7 | -7.5 | -7.9 | -8 | -9.9 | -50.2 | -13.1 | -74 | -11.7 | -10.7 | -11.4 | -10.6 | -9 | -7.4 | -7.6 | -8.1 | -7.4 | -7.3 | -7 | -6.6 | -5.8 | -5.6 | -5 | -6.4 | -5.7 | -6.1 | -4 | -3.7 | -3.3 | -4 | -3.8 | -3.4 | -3.5 | -5 | -4.4 | -2.4 | -4.7 | -4.5 | -4.1 | -2.7 | 1.6 | -4.6 | -3.5 | -3.2 | -2.5 | -2 | -2.3 | -2.1 | -0.9 | -3.3 | -4 | -4.3 | -2 | -2.4 | -2.1 | -2.1 | -0.9 | -0.3 | -1.3 | -8.6 | -1.6 | -1 | -17.8 | -4 | -5.6 | -4.5 | -5.9 | -7.4 | -7.8 | -5.4 | -6.1 | -2.7 | -6.1 | -6.494 | -8.734 | -7.873 | -7.864 | -8.672 | -10.239 | -11.242 | -13.547 | -14.885 | -14.553 | -15.79 | -12.433 | -8.6 | -10.4 | -7.8 | -5.9 |
Inkomen voor belasting
| 293.9 | 307 | 154.2 | 173.4 | 175.2 | 263.7 | 125.1 | 119.5 | 174.6 | 217.3 | 104.4 | 90.2 | 154.8 | 208.7 | 106.4 | 131.4 | 159.2 | 128 | 26.5 | 141.4 | 143.7 | 139.8 | 83 | 105.5 | 133.8 | 184.5 | 44 | 96.4 | 147 | 167.3 | 53.4 | 60.7 | 149.9 | 154.1 | 37.9 | 14.7 | 122 | 124.5 | 21.3 | 69 | 102.6 | 115.4 | 30.6 | 50.8 | 100 | 99 | 24.4 | 35.6 | 76.5 | 73.4 | -0.8 | 23.2 | 50.4 | 68.1 | -11.1 | 39.4 | 63.1 | 76.1 | -2 | 16.2 | 55.4 | 57.5 | -28.9 | 25 | 87.2 | 84.1 | 10 | 58.8 | 96.8 | 88.9 | 13.7 | 40.9 | 55.7 | 88.3 | 33.5 | 74.4 | 77.1 | 71.6 | 11.9 | 32.5 | 43.3 | 58.8 | -197.6 | 30.5 | 45.4 | 49.8 | 4.076 | 6.314 | 43.89 | 43.503 | 0.973 | -52.013 | 31.017 | -5.882 | -17.518 | 14.79 | 21.176 | 53.934 | 11.05 | 26 | 44.3 | 39.1 | 13.9 |
Inkomen voor belasting ratio
| 0.196 | 0.212 | 0.147 | 0.15 | 0.128 | 0.187 | 0.119 | 0.109 | 0.14 | 0.159 | 0.103 | 0.093 | 0.146 | 0.168 | 0.114 | 0.144 | 0.151 | 0.136 | 0.037 | 0.16 | 0.139 | 0.127 | 0.105 | 0.125 | 0.13 | 0.157 | 0.053 | 0.108 | 0.14 | 0.152 | 0.067 | 0.068 | 0.148 | 0.151 | 0.053 | 0.018 | 0.128 | 0.125 | 0.031 | 0.085 | 0.114 | 0.12 | 0.044 | 0.068 | 0.115 | 0.108 | 0.037 | 0.052 | 0.094 | 0.079 | -0.001 | 0.031 | 0.055 | 0.073 | -0.016 | 0.052 | 0.077 | 0.087 | -0.003 | 0.022 | 0.074 | 0.073 | -0.049 | 0.034 | 0.09 | 0.084 | 0.013 | 0.066 | 0.094 | 0.085 | 0.017 | 0.047 | 0.055 | 0.088 | 0.042 | 0.085 | 0.083 | 0.083 | 0.017 | 0.044 | 0.056 | 0.073 | -0.298 | 0.039 | 0.054 | 0.061 | 0.006 | 0.009 | 0.054 | 0.052 | 0.001 | -0.071 | 0.038 | -0.007 | -0.024 | 0.019 | 0.025 | 0.06 | 0.015 | 0.043 | 0.066 | 0.066 | 0.028 |
Belastingkosten
| 54.9 | 61.1 | 29.9 | 28.9 | 44.8 | 46.5 | 27.1 | 25.1 | 32.7 | 40.1 | 20.8 | 6.7 | 28.5 | 38.7 | 22.2 | 19.2 | 27.5 | 27.4 | 14 | 27.6 | 29 | 28.8 | 13.6 | 30.2 | 25.8 | 45.3 | 6.1 | 53.3 | 43 | 50.9 | 9.9 | 20 | 48.2 | 42.9 | 13 | 3.5 | 41.7 | 42.9 | 7.3 | 22.9 | 35.1 | 40.8 | 10.7 | 16.8 | 34.2 | 34.7 | 8.6 | 9.1 | 26.8 | 25.2 | -0.3 | 6.5 | 16.6 | 23.1 | -3.9 | 11.6 | 21.2 | 27.4 | -0.7 | 6.3 | 21.7 | 21.6 | -10.7 | 12.3 | 32.3 | 32.9 | 3.7 | 19.9 | 35.6 | 28.6 | 5.1 | -4.5 | 20.1 | 24.3 | 12.5 | 23.5 | 28.5 | 26.6 | 4.4 | 12 | 15.3 | 22.3 | -19.1 | 6.6 | 17.7 | 19.4 | 1.588 | 1.288 | 16.312 | 17.877 | 0.402 | -11.695 | 15.838 | 1.129 | -7.27 | 6.135 | 8.79 | 21.657 | 5.31 | 10.3 | 17 | 15.5 | 7.3 |
Nettowinst
| 239 | 245.9 | 124.3 | 144.5 | 130.4 | 217.2 | 98 | 94.4 | 141.9 | 177.2 | 83.6 | 83.6 | 126.3 | 170 | 84.2 | 111.7 | 131.7 | 100 | 12.9 | 114 | 114.7 | 110.7 | 69.3 | 75.6 | 108 | 137.6 | 37.9 | 43.1 | 103.5 | 115.5 | 43.5 | 40.4 | 101.7 | 110.7 | 24.9 | 11.2 | 80.3 | 81.2 | 13.9 | 44.6 | 67.4 | 73.9 | 19.9 | 35.2 | 64.3 | 64.3 | 8 | 21.9 | 29.4 | 44.7 | -6.1 | 16.7 | 33.8 | 45 | -7.2 | 27.7 | 41.8 | 48.3 | -1.6 | 6.4 | 31 | 31.7 | -18.1 | 10.4 | 54.9 | 51.2 | 6.3 | 38.9 | 61.2 | 60.3 | 8.6 | 45.4 | 35.6 | 64 | 21 | 50.9 | 48.4 | 44.8 | 6.4 | 7.7 | 18.8 | 39 | -162.1 | 23.9 | 27.7 | 30.4 | 2.488 | 5.026 | 27.578 | 25.626 | -248.653 | -40.318 | 15.179 | -7.011 | -10.248 | 8.655 | 12.386 | 32.277 | 5.74 | 15.7 | 27.3 | 23.6 | 6.6 |
Nettowinstmarge
| 0.16 | 0.169 | 0.119 | 0.125 | 0.095 | 0.154 | 0.093 | 0.086 | 0.114 | 0.13 | 0.082 | 0.087 | 0.119 | 0.137 | 0.09 | 0.122 | 0.125 | 0.106 | 0.018 | 0.129 | 0.111 | 0.101 | 0.088 | 0.09 | 0.105 | 0.117 | 0.045 | 0.048 | 0.098 | 0.105 | 0.055 | 0.045 | 0.101 | 0.109 | 0.035 | 0.013 | 0.084 | 0.082 | 0.02 | 0.055 | 0.075 | 0.077 | 0.029 | 0.047 | 0.074 | 0.07 | 0.012 | 0.032 | 0.036 | 0.048 | -0.009 | 0.022 | 0.037 | 0.048 | -0.01 | 0.036 | 0.051 | 0.055 | -0.002 | 0.009 | 0.041 | 0.04 | -0.031 | 0.014 | 0.056 | 0.051 | 0.008 | 0.044 | 0.059 | 0.058 | 0.011 | 0.053 | 0.035 | 0.064 | 0.026 | 0.058 | 0.052 | 0.052 | 0.009 | 0.01 | 0.024 | 0.048 | -0.244 | 0.031 | 0.033 | 0.037 | 0.004 | 0.007 | 0.034 | 0.031 | -0.368 | -0.055 | 0.018 | -0.008 | -0.014 | 0.011 | 0.014 | 0.036 | 0.008 | 0.026 | 0.041 | 0.04 | 0.013 |
WPA (Winst Per Aandeel)
| 6.71 | 6.91 | 3.49 | 4.06 | 3.67 | 6.12 | 2.76 | 2.67 | 4.01 | 4.98 | 2.3 | 2.28 | 3.43 | 4.55 | 2.22 | 2.92 | 3.44 | 2.62 | 0.34 | 2.96 | 2.97 | 2.83 | 1.75 | 1.89 | 2.68 | 3.38 | 0.91 | 1.03 | 2.47 | 2.73 | 1.02 | 0.94 | 2.35 | 2.54 | 0.57 | 0.25 | 1.78 | 1.8 | 0.31 | 0.98 | 1.4 | 1.51 | 0.41 | 0.72 | 1.29 | 1.28 | 0.16 | 0.44 | 0.58 | 0.88 | -0.12 | 0.33 | 0.65 | 0.85 | -0.13 | 0.52 | 0.78 | 0.88 | -0.029 | 0.11 | 0.55 | 0.57 | -0.33 | 0.19 | 0.99 | 0.91 | 0.1 | 0.65 | 0.92 | 0.89 | 0.13 | 0.67 | 0.51 | 0.96 | 0.29 | 0.71 | 0.88 | 0.67 | 0.2 | 0.12 | 0.31 | 0.56 | -3.28 | 0.48 | 0.55 | 0.52 | 0.04 | 0.081 | 0.48 | 0.45 | -4.38 | -0.71 | 0.27 | -0.12 | -0.18 | 0.15 | 0.22 | 0.56 | 0.1 | 0.27 | 0.65 | 0.68 | 0.19 |
Verwaterde WPA
| 6.68 | 6.87 | 3.47 | 4.04 | 3.65 | 6.1 | 2.75 | 2.65 | 4 | 4.96 | 2.29 | 2.27 | 3.41 | 4.51 | 2.2 | 2.89 | 3.42 | 2.6 | 0.33 | 2.93 | 2.94 | 2.8 | 1.73 | 1.87 | 2.65 | 3.35 | 0.9 | 1.02 | 2.44 | 2.69 | 1 | 0.93 | 2.33 | 2.51 | 0.56 | 0.25 | 1.76 | 1.78 | 0.31 | 0.96 | 1.38 | 1.49 | 0.4 | 0.7 | 1.27 | 1.26 | 0.16 | 0.43 | 0.57 | 0.87 | -0.12 | 0.32 | 0.64 | 0.83 | -0.13 | 0.52 | 0.76 | 0.86 | -0.029 | 0.11 | 0.54 | 0.56 | -0.33 | 0.19 | 0.96 | 0.88 | 0.1 | 0.65 | 0.88 | 0.85 | 0.12 | 0.67 | 0.49 | 0.91 | 0.28 | 0.71 | 0.76 | 0.59 | 0.19 | 0.12 | 0.29 | 0.5 | -3.28 | 0.48 | 0.53 | 0.5 | 0.04 | 0.081 | 0.46 | 0.43 | -4.31 | -0.71 | 0.27 | -0.12 | -0.18 | 0.15 | 0.22 | 0.56 | 0.1 | 0.27 | 0.64 | 0.64 | 0.18 |
EBITDA
| 323.2 | 343.7 | 190.2 | 199 | 266.2 | 299.6 | 158.9 | 157.1 | 200.4 | 243 | 129.1 | 122.8 | 216.7 | 228.2 | 129.6 | 156.2 | 190.6 | 164.5 | 52.5 | 118.6 | 172.4 | 194 | 74.2 | 100.1 | 166.9 | 215.8 | 69.3 | 117.1 | 170.7 | 188.7 | 76.5 | 118.4 | 171.8 | 169.3 | 57.9 | 98.4 | 142.8 | 130.9 | 42.5 | 91.8 | 121.8 | 134.1 | 48.9 | 77.2 | 118.4 | 117 | 41.9 | 55.4 | 80.9 | 93.2 | 32.8 | 35.9 | 70.1 | 88.8 | 11.1 | 42.5 | 83 | 95.8 | 5.4 | 30.6 | 69 | 64.1 | -27.2 | 21.5 | 110.3 | 111.3 | 28.9 | 68.1 | 115.6 | 110.3 | 28.7 | 52.9 | 74.9 | 109.2 | 40 | 84.4 | 104.6 | 81.6 | 36.6 | 46.7 | 49.2 | 77.3 | -178.3 | 48.9 | 64.9 | 64.2 | 22.3 | 22.989 | 73.446 | 68.79 | 24.901 | 11.306 | 61.778 | 64.158 | 17.77 | 49.066 | 58.402 | 91.177 | 44.375 | 50.2 | 69.6 | 60.3 | 33.3 |
EBITDA ratio
| 0.216 | 0.238 | 0.185 | 0.174 | 0.199 | 0.212 | 0.151 | 0.12 | 0.164 | 0.181 | 0.129 | 0.121 | 0.172 | 0.19 | 0.14 | 0.152 | 0.182 | 0.179 | 0.076 | 0.116 | 0.17 | 0.181 | 0.096 | 0.114 | 0.147 | 0.186 | 0.096 | 0.136 | 0.149 | 0.176 | 0.1 | 0.112 | 0.171 | 0.173 | 0.081 | 0.086 | 0.155 | 0.151 | 0.07 | 0.093 | 0.138 | 0.139 | 0.074 | 0.096 | 0.12 | 0.133 | 0.063 | 0.059 | 0.117 | 0.08 | 0.024 | 0.058 | 0.098 | 0.099 | 0.015 | 0.055 | 0.11 | 0.114 | 0.008 | 0.042 | 0.092 | 0.081 | 0.014 | 0.057 | 0.127 | 0.114 | 0.036 | 0.088 | 0.115 | 0.11 | 0.038 | 0.063 | 0.075 | 0.077 | 0.05 | 0.049 | 0.106 | 0.092 | 0.039 | 0.062 | 0.077 | 0.096 | 0.046 | 0.061 | 0.078 | 0.082 | 0.035 | 0.032 | 0.087 | 0.084 | 0.038 | 0.064 | 0.075 | 0.12 | 0.026 | 0.064 | 0.069 | 0.103 | 0.062 | 0.082 | 0.105 | 0.101 | 0.068 |