ManpowerGroup Inc.
NYSE:MAN
56.94 (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 | 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 Q2 | 1990 Q1 | 1989 Q4 | |
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| Omzet
| 4,530.2 | 4,520.7 | 4,403.3 | 4,630.5 | 4,675.6 | 4,856.1 | 4,752.3 | 4,809.2 | 4,800.9 | 5,074.1 | 5,143.3 | 5,382.3 | 5,140.6 | 5,277.1 | 4,924.4 | 5,054.9 | 4,584.8 | 3,742.2 | 4,619.1 | 5,196.6 | 5,248.9 | 5,373.1 | 5,044.9 | 5,393.2 | 5,418.7 | 5,656.9 | 5,522.4 | 5,637.5 | 5,464.8 | 5,174.8 | 4,757.2 | 4,956.1 | 5,088.2 | 5,022.1 | 4,587.7 | 4,953.9 | 4,972.5 | 4,861.3 | 4,542.2 | 5,121.1 | 5,416 | 5,321.7 | 4,904 | 5,252.1 | 5,188.8 | 5,040.7 | 4,768.9 | 5,202.6 | 5,172.3 | 5,206.7 | 5,096.4 | 5,484 | 5,782.3 | 5,667.3 | 5,072.4 | 5,209.6 | 4,972 | 4,585.6 | 4,099.3 | 4,402.9 | 4,192.1 | 3,796.6 | 3,647.1 | 4,592.9 | 5,668.4 | 5,904.9 | 5,386.6 | 5,634.9 | 5,295.4 | 5,034.4 | 4,535.6 | 4,547.8 | 4,644.8 | 4,440 | 3,929.9 | 4,123.2 | 4,144.8 | 4,053.7 | 3,758.7 | 4,072.7 | 3,900.8 | 3,622.4 | 3,334.1 | 3,289.2 | 3,203.2 | 3,013.4 | 2,679 | 2,838.1 | 2,885.9 | 2,602.9 | 2,284 | 2,536.6 | 2,675.4 | 2,620.1 | 2,651.9 | 2,739.5 | 2,820.9 | 2,714.1 | 2,568.3 | 2,660.5 | 2,606.8 | 2,327.6 | 2,175.2 | 2,427.6 | 2,377.8 | 2,136.1 | 1,872.9 | 1,972.3 | 1,973 | 1,792.2 | 1,521 | 1,615.6 | 1,694.5 | 1,460.6 | 1,309.2 | 1,392.6 | 1,520.9 | 1,371.1 | 1,199.6 | 1,255.7 | 1,241.3 | 988 | 811.5 | 826.3 | 875.4 | 778.2 | 700.5 | 788.1 | 938 | 769.7 | 690.8 | 709 | 736.9 | 672.7 | 681.3 | 865 | 723.6 | 723 |
| Kosten van de omzet
| 3,748.1 | 3,734.8 | 3,639.6 | 3,819.8 | 3,853.7 | 3,993.8 | 3,889.2 | 3,933.6 | 3,922.4 | 4,152.9 | 4,246.2 | 4,456 | 4,287.6 | 4,417 | 4,156.3 | 4,256 | 3,859.7 | 3,165.5 | 3,895.1 | 4,337 | 4,408.6 | 4,502.7 | 4,240.1 | 4,512.9 | 4,528.1 | 4,734.2 | 4,637 | 4,703 | 4,564.2 | 4,313.1 | 3,969.4 | 4,115.1 | 4,229.9 | 4,161.4 | 3,813.9 | 4,102.8 | 4,120.4 | 4,030.7 | 3,780.2 | 4,252.3 | 4,510.4 | 4,424.4 | 4,087.5 | 4,365.5 | 4,335.2 | 4,204.3 | 3,978.8 | 4,325.9 | 4,316.1 | 4,345 | 4,249 | 4,548.8 | 4,831 | 4,705.1 | 4,214.8 | 4,303.9 | 4,130.8 | 3,788.6 | 3,397.8 | 3,656.5 | 3,485.5 | 3,101.2 | 2,977.3 | 3,639.2 | 4,640.8 | 4,751.3 | 4,418.9 | 4,584.8 | 4,321 | 4,010.3 | 3,735.6 | 3,779.8 | 3,800.6 | 3,623.6 | 3,212.5 | 3,352.4 | 3,388.2 | 3,314.5 | 3,076.7 | 3,308.5 | 3,172.7 | 2,943.1 | 2,717.6 | 2,689.5 | 2,653.6 | 2,491.9 | 2,213 | 2,322.4 | 2,373.6 | 2,135.3 | 1,869.2 | 2,057.2 | 2,170.8 | 2,131 | 2,149.8 | 2,209.1 | 2,296.9 | 2,218.8 | 2,104.4 | 2,179.9 | 2,136.9 | 1,907.4 | 1,777.3 | 1,994.6 | 1,966.5 | 1,761.6 | 1,533 | 1,597.3 | 1,611.9 | 1,462.9 | 1,234.5 | 1,287.7 | 1,369.6 | 1,182.7 | 1,056.3 | 1,123.1 | 1,236.5 | 1,118.8 | 977.2 | 1,017.7 | 1,010.3 | 799.1 | 652 | 657.6 | 681.6 | 619.7 | 556.5 | 565 | 771.4 | 608.5 | 542 | 553.7 | 572.6 | 523.2 | 518.7 | 647 | 539.4 | 549.5 |
| Brutowinst
| 782.1 | 785.9 | 763.7 | 810.7 | 821.9 | 862.3 | 863.1 | 875.6 | 878.5 | 921.2 | 897.1 | 926.3 | 853 | 860.1 | 768.1 | 798.9 | 725.1 | 576.7 | 724 | 859.6 | 840.3 | 870.4 | 804.8 | 880.3 | 890.6 | 922.7 | 885.4 | 934.5 | 900.6 | 861.7 | 787.8 | 841 | 858.3 | 860.7 | 773.8 | 851.1 | 852.1 | 830.6 | 762 | 868.8 | 905.6 | 897.3 | 816.5 | 886.6 | 853.6 | 836.4 | 790.1 | 876.7 | 856.2 | 861.7 | 847.4 | 935.2 | 951.3 | 962.2 | 857.6 | 905.7 | 841.2 | 797 | 701.5 | 746.4 | 706.6 | 695.4 | 669.8 | 953.7 | 1,027.6 | 1,153.6 | 967.7 | 1,050.1 | 974.4 | 1,024.1 | 800 | 768 | 844.2 | 816.4 | 717.4 | 770.8 | 756.6 | 739.2 | 682 | 764.2 | 728.1 | 679.3 | 616.5 | 599.7 | 549.6 | 521.5 | 466 | 515.7 | 512.3 | 467.6 | 414.8 | 479.4 | 504.6 | 489.1 | 502.1 | 530.4 | 524 | 495.3 | 463.9 | 480.6 | 469.9 | 420.2 | 397.9 | 433 | 411.3 | 374.5 | 339.9 | 375 | 361.1 | 329.3 | 286.5 | 327.9 | 324.9 | 277.9 | 252.9 | 269.5 | 284.4 | 252.3 | 222.4 | 238 | 231 | 188.9 | 159.5 | 168.7 | 193.8 | 158.5 | 144 | 223.1 | 166.6 | 161.2 | 148.8 | 155.3 | 164.3 | 149.5 | 162.6 | 218 | 184.2 | 173.5 |
| Brutowinstmarge
| 0.173 | 0.174 | 0.173 | 0.175 | 0.176 | 0.178 | 0.182 | 0.182 | 0.183 | 0.182 | 0.174 | 0.172 | 0.166 | 0.163 | 0.156 | 0.158 | 0.158 | 0.154 | 0.157 | 0.165 | 0.16 | 0.162 | 0.16 | 0.163 | 0.164 | 0.163 | 0.16 | 0.166 | 0.165 | 0.167 | 0.166 | 0.17 | 0.169 | 0.171 | 0.169 | 0.172 | 0.171 | 0.171 | 0.168 | 0.17 | 0.167 | 0.169 | 0.166 | 0.169 | 0.165 | 0.166 | 0.166 | 0.169 | 0.166 | 0.165 | 0.166 | 0.171 | 0.165 | 0.17 | 0.169 | 0.174 | 0.169 | 0.174 | 0.171 | 0.17 | 0.169 | 0.183 | 0.184 | 0.208 | 0.181 | 0.195 | 0.18 | 0.186 | 0.184 | 0.203 | 0.176 | 0.169 | 0.182 | 0.184 | 0.183 | 0.187 | 0.183 | 0.182 | 0.181 | 0.188 | 0.187 | 0.188 | 0.185 | 0.182 | 0.172 | 0.173 | 0.174 | 0.182 | 0.178 | 0.18 | 0.182 | 0.189 | 0.189 | 0.187 | 0.189 | 0.194 | 0.186 | 0.182 | 0.181 | 0.181 | 0.18 | 0.181 | 0.183 | 0.178 | 0.173 | 0.175 | 0.181 | 0.19 | 0.183 | 0.184 | 0.188 | 0.203 | 0.192 | 0.19 | 0.193 | 0.194 | 0.187 | 0.184 | 0.185 | 0.19 | 0.186 | 0.191 | 0.197 | 0.204 | 0.221 | 0.204 | 0.206 | 0.283 | 0.178 | 0.209 | 0.215 | 0.219 | 0.223 | 0.222 | 0.239 | 0.252 | 0.255 | 0.24 |
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 660.6 | 0 | 559.9 | 686.3 | 668 | 623.3 | 675.6 | 699.3 | 662.4 | 673.9 | 714.4 | 731.6 | 695.8 | 672.7 | 667.1 | 660.8 | 629 | 647.2 | 664.7 | 642.1 | 670 | 645.8 | 651.9 | 639.2 | 675.5 | 693.3 | 709.9 | 689.6 | 719.6 | 691.2 | 708.3 | 735.7 | 771.8 | 737.6 | 767.3 | 753.6 | 805.4 | 793.3 | 811.4 | 772 | 819.5 | 732.3 | 717.9 | 668.9 | 713.3 | 664.6 | 673.3 | 664.3 | 804.8 | 843.5 | 946.3 | 835.7 | 826.9 | 752.5 | 747.1 | 696.7 | 603.6 | 675.3 | 677.3 | 657.7 | 638.5 | 624.6 | 629.5 | 619.5 | 646.7 | 601.2 | 584.1 | 560.3 | 510.6 | 470.8 | 464.5 | 433 | 428.6 | 435.1 | 415.8 | 396.1 | 424.6 | 436.2 | 426.4 | 431.7 | 420.7 | 411.5 | 408.1 | 395.5 | 384.6 | 368.9 | 377.3 | 343.4 | 347.1 | 327.4 | 315.5 | 290.6 | 294.5 | 267 | 257 | 236.3 | 255 | 238.2 | 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 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 711.3 | 684.8 | 697.8 | 675.4 | 752.1 | 754.7 | 745.2 | 724.8 | 717 | 740.5 | 758.4 | 759.7 | 702.5 | 690.2 | 669.7 | 660.6 | 663.5 | 559.9 | 686.3 | 668 | 623.3 | 675.6 | 699.3 | 662.4 | 673.9 | 714.4 | 731.6 | 695.8 | 672.7 | 667.1 | 660.8 | 629 | 647.2 | 664.7 | 642.1 | 670 | 645.8 | 651.9 | 639.2 | 675.5 | 693.3 | 709.9 | 689.6 | 719.6 | 691.2 | 708.3 | 735.7 | 771.8 | 737.6 | 767.3 | 753.6 | 805.4 | 793.3 | 811.4 | 772 | 819.5 | 732.3 | 717.9 | 668.9 | 713.3 | 664.6 | 673.3 | 664.3 | 804.8 | 843.5 | 946.3 | 835.7 | 826.9 | 752.5 | 747.1 | 696.7 | 603.6 | 675.3 | 677.3 | 657.7 | 638.5 | 624.6 | 629.5 | 619.5 | 646.7 | 601.2 | 584.1 | 560.3 | 510.6 | 470.8 | 464.5 | 433 | 428.6 | 435.1 | 415.8 | 396.1 | 424.6 | 436.2 | 426.4 | 431.7 | 420.7 | 411.5 | 408.1 | 395.5 | 384.6 | 368.9 | 377.3 | 343.4 | 347.1 | 327.4 | 315.5 | 290.6 | 294.5 | 267 | 257 | 236.3 | 255 | 238.2 | 218.6 | 209.2 | 207.2 | 203.5 | 195.1 | 183.4 | 183 | 165.7 | 149.7 | 139.5 | 139.6 | 156.2 | 136.8 | 150.8 | 217.5 | 151.7 | 138.9 | 135.2 | 133.5 | 128.4 | 131.7 | 145.3 | 160.8 | 146.7 | 157.3 |
| Overige kosten
| 0 | -8.1 | 6.3 | 2.4 | 3.9 | 4.9 | 6.2 | -0.2 | 5.4 | 4.4 | 6.7 | 2.9 | 3.2 | 4.4 | 4.2 | 0.9 | 2.3 | 2 | -10 | 3 | 3.2 | 79.8 | -0.3 | 3 | -0.1 | 1.3 | -3.8 | -5.6 | -2.3 | -2.3 | -6.5 | -5 | -3.2 | -1.2 | -3 | 3.8 | -1.1 | 0.3 | -2.4 | -4.7 | -1 | -0.6 | -2.7 | -1.2 | 1.3 | 0.5 | -1.3 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -163.1 | 163.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.2 | 14.8 | 16.6 | 17.5 | 17.9 | 12.4 | 18.1 | 15.5 | 17.7 | 15.9 | 13.1 | 14.1 | 12.5 | 11.5 | 10.2 | 10.2 | 9.8 | 9.1 | 9.6 | 8.7 | 8.2 | 6.6 | 6.4 | 7.9 | 6.9 | 7 | 7.2 | 7 | 6.5 | 20.1 | 46.1 | 25.7 | 4.9 | 5.2 | 0 | 25.2 | 25 | 81.9 | 5.2 | 4.6 | 9.5 | 38 | 29.9 | 28.8 |
| Bedrijfskosten
| 711.3 | 684.8 | 697.8 | 675.4 | 752.1 | 754.7 | 745.2 | 724.8 | 717 | 740.5 | 758.4 | 759.7 | 702.5 | 690.2 | 669.7 | 660.6 | 663.5 | 559.9 | 686.3 | 668 | 623.3 | 675.6 | 699.3 | 662.4 | 673.9 | 714.4 | 731.6 | 695.8 | 672.7 | 667.1 | 660.8 | 629 | 647.2 | 664.7 | 642.1 | 670 | 645.8 | 651.9 | 639.2 | 675.5 | 693.3 | 709.9 | 689.6 | 719.6 | 691.2 | 708.3 | 735.7 | 771.8 | 737.6 | 767.3 | 753.6 | 805.4 | 793.3 | 811.4 | 772 | 819.5 | 732.3 | 717.9 | 668.9 | 713.3 | 664.6 | 673.3 | 664.3 | 641.7 | 1,006.6 | 946.3 | 835.7 | 826.9 | 752.5 | 747.1 | 696.7 | 603.6 | 675.3 | 677.3 | 657.7 | 638.5 | 624.6 | 629.5 | 619.5 | 646.7 | 601.2 | 584.1 | 560.3 | 510.6 | 470.8 | 464.5 | 433 | 428.6 | 435.1 | 415.8 | 396.1 | 424.6 | 436.2 | 426.4 | 449.9 | 435.5 | 428.1 | 425.6 | 413.4 | 397 | 387 | 392.8 | 361.1 | 363 | 340.5 | 329.6 | 303.1 | 306 | 277.2 | 267.2 | 246.1 | 264.1 | 247.8 | 227.3 | 217.4 | 213.8 | 209.9 | 203 | 190.3 | 190 | 172.9 | 156.7 | 146 | 159.7 | 202.3 | 162.5 | 155.7 | 222.7 | 151.7 | 164.1 | 160.2 | 215.4 | 133.6 | 136.3 | 154.8 | 198.8 | 176.6 | 186.1 |
| Bedrijfsresultaat
| 70.8 | 101.1 | 65.9 | 135.3 | 69.8 | 107.6 | 117.9 | 158.5 | 161.5 | 180.7 | 138.7 | 166.6 | 150.5 | 169.9 | 98.4 | 138.3 | 61.6 | -50 | 37.7 | 191.6 | 217 | 130.8 | 105.5 | 217.9 | 216.7 | 208.3 | 153.8 | 238.7 | 227.9 | 194.6 | 127 | 212 | 211.1 | 196 | 131.7 | 181.1 | 206.3 | 178.7 | 122.8 | 193.3 | 212.3 | 187.4 | 126.9 | 167 | 162.4 | 128.1 | 54.4 | 104.9 | 118.6 | 94.4 | 93.8 | 129.8 | 158 | 150.8 | 85.6 | -342.6 | 108.9 | 79.1 | 32.6 | 33.1 | -19 | 22.1 | 5.5 | 148.9 | 21 | 207.3 | 132 | 223.2 | 221.9 | 277 | 103.3 | 164.4 | 168.9 | 139.1 | 59.7 | 132.3 | 132 | 109.7 | 62.5 | 117.5 | 126.9 | 95.2 | 56.2 | 89.1 | 78.8 | 57 | 33 | 87.1 | 77.2 | 51.8 | 18.7 | 54.8 | 68.4 | 62.7 | 34 | 94.9 | 95.9 | 69.7 | 50.5 | 83.6 | 82.9 | 27.4 | 36.8 | 70 | 70.8 | 44.9 | 36.8 | 69 | 83.9 | 62.1 | 40.4 | 63.8 | 77.1 | 50.6 | 35.5 | 55.7 | 74.5 | 49.3 | 32.1 | 48 | 58.1 | 32.2 | 13.5 | 9 | -8.5 | -4 | -11.7 | 0.4 | 14.9 | -2.9 | -11.4 | -60.1 | 30.7 | 13.2 | 7.8 | 19.2 | 7.6 | -12.6 |
| Bedrijfsresultaat ratio
| 0.016 | 0.022 | 0.015 | 0.029 | 0.015 | 0.022 | 0.025 | 0.033 | 0.034 | 0.036 | 0.027 | 0.031 | 0.029 | 0.032 | 0.02 | 0.027 | 0.013 | -0.013 | 0.008 | 0.037 | 0.041 | 0.024 | 0.021 | 0.04 | 0.04 | 0.037 | 0.028 | 0.042 | 0.042 | 0.038 | 0.027 | 0.043 | 0.041 | 0.039 | 0.029 | 0.037 | 0.041 | 0.037 | 0.027 | 0.038 | 0.039 | 0.035 | 0.026 | 0.032 | 0.031 | 0.025 | 0.011 | 0.02 | 0.023 | 0.018 | 0.018 | 0.024 | 0.027 | 0.027 | 0.017 | -0.066 | 0.022 | 0.017 | 0.008 | 0.008 | -0.005 | 0.006 | 0.002 | 0.032 | 0.004 | 0.035 | 0.025 | 0.04 | 0.042 | 0.055 | 0.023 | 0.036 | 0.036 | 0.031 | 0.015 | 0.032 | 0.032 | 0.027 | 0.017 | 0.029 | 0.033 | 0.026 | 0.017 | 0.027 | 0.025 | 0.019 | 0.012 | 0.031 | 0.027 | 0.02 | 0.008 | 0.022 | 0.026 | 0.024 | 0.013 | 0.035 | 0.034 | 0.026 | 0.02 | 0.031 | 0.032 | 0.012 | 0.017 | 0.029 | 0.03 | 0.021 | 0.02 | 0.035 | 0.043 | 0.035 | 0.027 | 0.039 | 0.046 | 0.035 | 0.027 | 0.04 | 0.049 | 0.036 | 0.027 | 0.038 | 0.047 | 0.033 | 0.017 | 0.011 | -0.01 | -0.005 | -0.017 | 0.001 | 0.016 | -0.004 | -0.017 | -0.085 | 0.042 | 0.02 | 0.011 | 0.022 | 0.011 | -0.017 |
| Totaal overige inkomsten en kosten netto
| -11.6 | -8.7 | -8.4 | -15.5 | -15.1 | -11.8 | -7.5 | -10.5 | -4.7 | -6.7 | -2.7 | -4.2 | -4.9 | -2.8 | -5.4 | -7.6 | -6 | -5.8 | -20.5 | -5.5 | -12.2 | 70.2 | -11.9 | -3.6 | -11.8 | -10.5 | -16.1 | -14.7 | -11.7 | -11 | -15.8 | -15.1 | -11.4 | -10.3 | -12.7 | -1 | -9.4 | -7.2 | -10.6 | -11.3 | -9.9 | -7.9 | -9.2 | -9.2 | -5.4 | -10.3 | -11.5 | -10.1 | -10.1 | -11.3 | -11.8 | -10.4 | -11 | -11.8 | -11.1 | -10 | -8.4 | -11.9 | -12.9 | -12.6 | -31.8 | -13.9 | -16 | -12.3 | -13.4 | -13.9 | -11.3 | -7.8 | -9.1 | -7.7 | -9.6 | -43.4 | -5.6 | -12.5 | 16.3 | -6.9 | -11.9 | -11.3 | -11.7 | -8.9 | -9.1 | -12.3 | 4 | 1,990.3 | -9.4 | -9.2 | -9 | -17.9 | -11.3 | -9.6 | -8 | -10.8 | -10.4 | -8.6 | 7.9 | -12.2 | -12.1 | -10.7 | -10.8 | -7.9 | -7.1 | -5 | -4.9 | -97 | -4.3 | -4.3 | -3.2 | -3.3 | -1.1 | -1.1 | -0.7 | 6.9 | -0.6 | 8.8 | 0.2 | 0.5 | -2.4 | -3.5 | -2.5 | -4.7 | -4.2 | -3.4 | -2.9 | -2.6 | -3.4 | -3.2 | -3.1 | -4.5 | -3.7 | -0.4 | -5.8 | 46.4 | -24.3 | -20.1 | -19.8 | -15.4 | -7.3 | 0.2 |
| Inkomen voor belasting
| 59.2 | 92.4 | 57.5 | -55 | 54.7 | 95.8 | 110.4 | 90.3 | 156.8 | 174 | 136 | 162.4 | 145.6 | 167.1 | 93 | 130.7 | 55.6 | -55.8 | 17.2 | 186.1 | 204.8 | 201 | 93.6 | 214.3 | 204.9 | 197.8 | 137.7 | 224 | 217 | 184.2 | 112.1 | 196.9 | 199.7 | 185.7 | 119 | 180.1 | 196.9 | 171.5 | 112.2 | 182 | 202.4 | 179.5 | 117.7 | 157.8 | 157 | 117.8 | 42.9 | 94.8 | 108.5 | 83.1 | 82 | 119.4 | 147 | 139 | 74.5 | -352.6 | 100.5 | 67.2 | 19.7 | 20.5 | -48.3 | 11.3 | -6.4 | 136.6 | 7.6 | 193.4 | 120.7 | 215.4 | 212.8 | 269.3 | 93.7 | 121 | 158.3 | 126.6 | 76 | 125.4 | 120.1 | 98.4 | 50.8 | 108.6 | 117.8 | 82.9 | 60.2 | 2,079.4 | 69.4 | 47.8 | 24 | 69.2 | 65.9 | 42.2 | 10.7 | 44 | 58 | 54.1 | 41.9 | 82.7 | 83.8 | 59 | 39.7 | 75.7 | 75.8 | 22.4 | 31.9 | -27 | 66.5 | 40.6 | 33.6 | 65.7 | 82.8 | 61 | 39.7 | 70.7 | 76.5 | 59.4 | 35.7 | 56.2 | 72.1 | 45.8 | 29.6 | 43.3 | 53.9 | 28.8 | 10.6 | 6.4 | -11.9 | -7.2 | -14.8 | -4.1 | 11.2 | -3.3 | -17.2 | -13.7 | 6.4 | -6.9 | -19.8 | 3.8 | 0.3 | -12.4 |
| Inkomen voor belasting ratio
| 0.013 | 0.02 | 0.013 | -0.012 | 0.012 | 0.02 | 0.023 | 0.019 | 0.033 | 0.034 | 0.026 | 0.03 | 0.028 | 0.032 | 0.019 | 0.026 | 0.012 | -0.015 | 0.004 | 0.036 | 0.039 | 0.037 | 0.019 | 0.04 | 0.038 | 0.035 | 0.025 | 0.04 | 0.04 | 0.036 | 0.024 | 0.04 | 0.039 | 0.037 | 0.026 | 0.036 | 0.04 | 0.035 | 0.025 | 0.036 | 0.037 | 0.034 | 0.024 | 0.03 | 0.03 | 0.023 | 0.009 | 0.018 | 0.021 | 0.016 | 0.016 | 0.022 | 0.025 | 0.025 | 0.015 | -0.068 | 0.02 | 0.015 | 0.005 | 0.005 | -0.012 | 0.003 | -0.002 | 0.03 | 0.001 | 0.033 | 0.022 | 0.038 | 0.04 | 0.053 | 0.021 | 0.027 | 0.034 | 0.029 | 0.019 | 0.03 | 0.029 | 0.024 | 0.014 | 0.027 | 0.03 | 0.023 | 0.018 | 0.632 | 0.022 | 0.016 | 0.009 | 0.024 | 0.023 | 0.016 | 0.005 | 0.017 | 0.022 | 0.021 | 0.016 | 0.03 | 0.03 | 0.022 | 0.015 | 0.028 | 0.029 | 0.01 | 0.015 | -0.011 | 0.028 | 0.019 | 0.018 | 0.033 | 0.042 | 0.034 | 0.026 | 0.044 | 0.045 | 0.041 | 0.027 | 0.04 | 0.047 | 0.033 | 0.025 | 0.034 | 0.043 | 0.029 | 0.013 | 0.008 | -0.014 | -0.009 | -0.021 | -0.005 | 0.012 | -0.004 | -0.025 | -0.019 | 0.009 | -0.01 | -0.029 | 0.004 | 0 | -0.017 |
| Belastingkosten
| 36.4 | 32.3 | 17.8 | 29.5 | 24.4 | 30.6 | 32.6 | 41.6 | 45.5 | 51.8 | 44.4 | 51.3 | 47.9 | 55.5 | 31 | 54.5 | 45.3 | 8.6 | 15.5 | 47.3 | 58.7 | 73.7 | 40.1 | 56 | 46.9 | 54.4 | 40.7 | 7.7 | 79.3 | 67.2 | 37.7 | 69.5 | 70.5 | 70.3 | 47.3 | 56.2 | 73 | 65.8 | 46.5 | 64.8 | 71.9 | 69.7 | 47.6 | 56.6 | 62.3 | 49.6 | 19 | 41.5 | 45.4 | 42.1 | 41.8 | 55.8 | 67.4 | 66.3 | 38.8 | -2.2 | 49.2 | 34.5 | 16.9 | 0.9 | 2.1 | -8 | -8.7 | 57.4 | 50.8 | 86 | 45.2 | 82.3 | 81.1 | 108.9 | 34.2 | 48.9 | 57.7 | 46.2 | 23.4 | 36.3 | 43.8 | 35.9 | 18.6 | 39 | 34.4 | 29.8 | 20.6 | 30.6 | 25.6 | 18.7 | 10 | 29.1 | 25.4 | 16.5 | 3.8 | 17.6 | 20.9 | 19.5 | 15.1 | 29.2 | 29.7 | 21 | 14.1 | 27 | 26.9 | -9.4 | 11.3 | -11.9 | 23.6 | 14.4 | 11.9 | 22 | 30.1 | 20.1 | 13.1 | 22.6 | 24.1 | 20.8 | 12.5 | 19.7 | 27.1 | 17.6 | 11.4 | 16.4 | 20.3 | 11.7 | 4.3 | 2.1 | 11.4 | 5.4 | 2.5 | 5.9 | 12.7 | 6.7 | 1 | 6.3 | 10.3 | 2.7 | 19.8 | 16.5 | 8.9 | 3.8 |
| Nettowinst
| 22.8 | 60.1 | 39.7 | -84.5 | 30.3 | 65.2 | 77.8 | 48.7 | 111.3 | 122.2 | 91.6 | 111.1 | 97.7 | 111.6 | 62 | 76.2 | 10.3 | -64.4 | 1.7 | 138.8 | 146.1 | 127.3 | 53.5 | 158.3 | 158 | 143.4 | 97 | 216.3 | 137.7 | 117 | 74.4 | 127.4 | 129.2 | 115.4 | 71.7 | 123.9 | 123.9 | 105.7 | 65.7 | 117.2 | 130.5 | 109.8 | 70.1 | 101.2 | 94.7 | 68.2 | 23.9 | 53.3 | 63.1 | 41 | 40.2 | 63.6 | 79.6 | 72.7 | 35.7 | -350.4 | 51.3 | 32.7 | 2.8 | 19.6 | -50.4 | 19.3 | 2.3 | 79.2 | -43.2 | 107.4 | 75.5 | 133.1 | 131.7 | 160.4 | 59.5 | 164.4 | 100.6 | 80.4 | 52.6 | 89.1 | 76.3 | 62.5 | 32.2 | 69.6 | 83.4 | 53.1 | 39.6 | 49.9 | 43.8 | 29.1 | 15 | 40.1 | 40.5 | 25.7 | 6.9 | 26.4 | 37.1 | 34.6 | 26.8 | 53.5 | 54.1 | 38 | 25.6 | 48.7 | 48.9 | 31.8 | 20.6 | -15.1 | 42.9 | 26.2 | 21.7 | 43.7 | 52.7 | 40.9 | 26.6 | 48.1 | 52.4 | 38.6 | 23.2 | 36.5 | 45 | 28.2 | 18.2 | 26.9 | 33.6 | 17.1 | 6.3 | 4.3 | -23.3 | -12.6 | -17.3 | -17.1 | -1.5 | -10 | -18.2 | -20 | -3.9 | -9.6 | -19.8 | -12.7 | -8.6 | -16.2 |
| Nettowinstmarge
| 0.005 | 0.013 | 0.009 | -0.018 | 0.006 | 0.013 | 0.016 | 0.01 | 0.023 | 0.024 | 0.018 | 0.021 | 0.019 | 0.021 | 0.013 | 0.015 | 0.002 | -0.017 | 0 | 0.027 | 0.028 | 0.024 | 0.011 | 0.029 | 0.029 | 0.025 | 0.018 | 0.038 | 0.025 | 0.023 | 0.016 | 0.026 | 0.025 | 0.023 | 0.016 | 0.025 | 0.025 | 0.022 | 0.014 | 0.023 | 0.024 | 0.021 | 0.014 | 0.019 | 0.018 | 0.014 | 0.005 | 0.01 | 0.012 | 0.008 | 0.008 | 0.012 | 0.014 | 0.013 | 0.007 | -0.067 | 0.01 | 0.007 | 0.001 | 0.004 | -0.012 | 0.005 | 0.001 | 0.017 | -0.008 | 0.018 | 0.014 | 0.024 | 0.025 | 0.032 | 0.013 | 0.036 | 0.022 | 0.018 | 0.013 | 0.022 | 0.018 | 0.015 | 0.009 | 0.017 | 0.021 | 0.015 | 0.012 | 0.015 | 0.014 | 0.01 | 0.006 | 0.014 | 0.014 | 0.01 | 0.003 | 0.01 | 0.014 | 0.013 | 0.01 | 0.02 | 0.019 | 0.014 | 0.01 | 0.018 | 0.019 | 0.014 | 0.009 | -0.006 | 0.018 | 0.012 | 0.012 | 0.022 | 0.027 | 0.023 | 0.017 | 0.03 | 0.031 | 0.026 | 0.018 | 0.026 | 0.03 | 0.021 | 0.015 | 0.021 | 0.027 | 0.017 | 0.008 | 0.005 | -0.027 | -0.016 | -0.025 | -0.022 | -0.002 | -0.013 | -0.026 | -0.028 | -0.005 | -0.014 | -0.029 | -0.015 | -0.012 | -0.022 |
| WPA (Winst Per Aandeel)
| 0.48 | 1.25 | 0.82 | -1.74 | 0.61 | 1.3 | 1.53 | 0.96 | 2.15 | 2.32 | 1.71 | 2.05 | 1.8 | 2.05 | 1.12 | 1.34 | 0.18 | -1.11 | 0.03 | 2.35 | 2.44 | 2.12 | 0.88 | 2.56 | 2.45 | 2.18 | 1.46 | 3.26 | 2.06 | 1.74 | 1.1 | 1.89 | 1.89 | 1.61 | 0.98 | 1.67 | 1.63 | 1.35 | 0.83 | 1.49 | 1.64 | 1.37 | 0.88 | 1.28 | 1.21 | 0.88 | 0.31 | 0.68 | 0.79 | 0.51 | 0.5 | 0.79 | 0.97 | 0.89 | 0.44 | -4.28 | 0.63 | 0.4 | 0.04 | 0.25 | -0.64 | 0.21 | -0.02 | 1.01 | -0.55 | 1.36 | 0.95 | 1.67 | 1.59 | 1.9 | 0.7 | 0.85 | 1.18 | 0.92 | 0.6 | 1.02 | 0.88 | 0.71 | 0.36 | 0.78 | 0.93 | 0.59 | 0.46 | 23.85 | 0.56 | 0.38 | 0.19 | 0.52 | 0.53 | 0.34 | 0.09 | 0.35 | 0.49 | 0.46 | 0.35 | 0.71 | 0.71 | 0.5 | 0.34 | 0.64 | 0.64 | 0.41 | 0.26 | -0.19 | 0.54 | 0.32 | 0.27 | 0.54 | 0.63 | 0.49 | 0.32 | 0.58 | 0.63 | 0.46 | 0.28 | 0.48 | 0.59 | 0.37 | 0.24 | 0.36 | 0.45 | 0.23 | 0.08 | 0.059 | -0.32 | -0.17 | -0.23 | -0.23 | -0.02 | -0.14 | -0.25 | -0.31 | -0.06 | -0.13 | -0.27 | -0.19 | -0.12 | -0.19 |
| Verwaterde WPA
| 0.47 | 1.24 | 0.81 | -1.74 | 0.6 | 1.29 | 1.51 | 0.95 | 2.13 | 2.29 | 1.68 | 2.02 | 1.77 | 2.02 | 1.11 | 1.33 | 0.18 | -1.11 | 0.03 | 2.33 | 2.42 | 2.11 | 0.88 | 2.54 | 2.43 | 2.17 | 1.45 | 3.22 | 2.04 | 1.72 | 1.09 | 1.87 | 1.87 | 1.6 | 0.98 | 1.66 | 1.61 | 1.33 | 0.83 | 1.47 | 1.61 | 1.35 | 0.86 | 1.25 | 1.18 | 0.87 | 0.31 | 0.68 | 0.79 | 0.51 | 0.5 | 0.79 | 0.97 | 0.87 | 0.43 | -4.28 | 0.62 | 0.4 | 0.04 | 0.25 | -0.64 | 0.21 | -0.02 | 1.01 | -0.55 | 1.34 | 0.94 | 1.67 | 1.57 | 1.86 | 0.69 | 0.85 | 1.16 | 0.91 | 0.59 | 1.02 | 0.87 | 0.7 | 0.35 | 0.78 | 0.89 | 0.56 | 0.45 | 23.85 | 0.56 | 0.37 | 0.19 | 0.52 | 0.52 | 0.33 | 0.09 | 0.35 | 0.48 | 0.45 | 0.35 | 0.71 | 0.7 | 0.49 | 0.33 | 0.64 | 0.63 | 0.4 | 0.26 | -0.19 | 0.53 | 0.32 | 0.26 | 0.54 | 0.63 | 0.49 | 0.32 | 0.58 | 0.63 | 0.46 | 0.28 | 0.48 | 0.59 | 0.37 | 0.24 | 0.36 | 0.45 | 0.23 | 0.08 | 0.059 | -0.32 | -0.17 | -0.23 | -0.23 | -0.02 | -0.14 | -0.25 | -0.31 | -0.06 | -0.13 | -0.27 | -0.19 | -0.12 | -0.19 |
| EBITDA
| 83.8 | 122.5 | 87.5 | -10.7 | 129.6 | 137.4 | 138.9 | 126.2 | 188.8 | 204.9 | 163.7 | 194.2 | 178.5 | 186.4 | 116.3 | 162.6 | 135.7 | -27 | 104.5 | 217.3 | 204.7 | 216 | 164.7 | 245.2 | 238.6 | 244.8 | 199.5 | 256.2 | 249.5 | 225.5 | 171.3 | 228.2 | 224.4 | 217.3 | 153 | 211.3 | 225.8 | 197.6 | 141.5 | 210.6 | 233.4 | 218 | 148.5 | 189.4 | 193.4 | 171.9 | 77.8 | 131 | 144.4 | 119.3 | 118.1 | 155.8 | 184.2 | 177 | 111.5 | -312.6 | 138.6 | 108.8 | 55.6 | 58.1 | -3.4 | 45.8 | 25.8 | 187.1 | 52.3 | 239.2 | 156.7 | 254 | 221.9 | 299.6 | 124.8 | 187.4 | 185.9 | 160.1 | 81.5 | 157.5 | 132 | 132.1 | 87.5 | 143.4 | 150 | 118.9 | 77.8 | 109 | 95.7 | 74.2 | 51 | 110.9 | 93.3 | 69.7 | 33.6 | 72.5 | 93.6 | 81.6 | 70.4 | 109.7 | 112.5 | 87.2 | 68.4 | 96 | 101 | 42.9 | 54.5 | 85.9 | 83.9 | 59 | 49.3 | 80.5 | 94.1 | 72.3 | 50.2 | 72.9 | 86.7 | 59.3 | 43.7 | 62.3 | 80.9 | 57.2 | 39 | 55 | 65.3 | 39.2 | 20 | 29.1 | 37.6 | 42.5 | -6.8 | 5.6 | 14.9 | 22.4 | 13.6 | 21.8 | 35.9 | 17.8 | 17.3 | 59 | 38.6 | 16.2 |
| EBITDA ratio
| 0.018 | 0.027 | 0.02 | 0.034 | 0.022 | 0.029 | 0.032 | 0.037 | 0.04 | 0.041 | 0.033 | 0.036 | 0.034 | 0.037 | 0.025 | 0.032 | 0.019 | 0.009 | 0.011 | 0.042 | 0.046 | 0.055 | 0.025 | 0.045 | 0.044 | 0.041 | 0.031 | 0.046 | 0.045 | 0.041 | 0.03 | 0.046 | 0.045 | 0.043 | 0.033 | 0.042 | 0.041 | 0.041 | 0.031 | 0.041 | 0.043 | 0.039 | 0.03 | 0.036 | 0.032 | 0.03 | 0.016 | 0.025 | 0.028 | 0.023 | 0.023 | 0.027 | 0.032 | 0.031 | 0.022 | 0.023 | 0.028 | 0.024 | 0.014 | 0.014 | 0.016 | 0.006 | 0.009 | 0.043 | 0.038 | 0.04 | 0.029 | 0.045 | 0.047 | 0.06 | 0.028 | 0.049 | 0.041 | 0.037 | 0.021 | 0.038 | 0.037 | 0.033 | 0.023 | 0.035 | 0.038 | 0.033 | 0.023 | 0.033 | 0.03 | 0.025 | 0.019 | 0.039 | 0.032 | 0.027 | 0.015 | 0.029 | 0.035 | 0.031 | 0.027 | 0.04 | 0.04 | 0.032 | 0.027 | 0.036 | 0.039 | 0.018 | 0.025 | 0.035 | 0.035 | 0.028 | 0.026 | 0.041 | 0.048 | 0.04 | 0.033 | 0.037 | 0.052 | 0.035 | 0.033 | 0.045 | 0.053 | 0.042 | 0.033 | 0.044 | 0.053 | 0.04 | 0.025 | 0.035 | 0.043 | 0.059 | -0.01 | 0.007 | 0.016 | 0.03 | 0.02 | -0.039 | 0.076 | 0.047 | 0.054 | 0.075 | 0.053 | 0.022 |