MDU Resources Group, Inc.
NYSE:MDU
17.51 (USD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Omzet
| 1,047.545 | 1,213.825 | 1,135.3 | 1,000.8 | 1,091.1 | 1,737.3 | 1,859.2 | 1,977.206 | 1,720.9 | 1,416.559 | 1,443.1 | 1,586 | 1,423.7 | 1,227.938 | 1,385.2 | 1,587.3 | 1,362.9 | 1,197.4 | 1,378.2 | 1,563.8 | 1,303.6 | 1,091.2 | 1,209.9 | 1,280.8 | 1,064.6 | 976.3 | 1,165.2 | 1,272.5 | 1,067.6 | 937.9 | 1,016.1 | 1,208.6 | 1,043.9 | 905.2 | 1,062.5 | 1,280.5 | 986.215 | 918.5 | 1,163.2 | 1,370.5 | 1,094 | 1,042.9 | 1,184.4 | 1,285.8 | 1,060.6 | 931.6 | 1,081.1 | 1,173.5 | 968 | 852.8 | 1,065.7 | 1,152.2 | 930.8 | 901.8 | 1,042.551 | 1,125.9 | 906.4 | 834.8 | 1,016.529 | 1,107.927 | 958.04 | 1,094.005 | 1,295.765 | 1,333.834 | 1,251.772 | 1,121.907 | 1,232.73 | 1,245.31 | 982.365 | 787.491 | 1,092.113 | 1,190.636 | 973.783 | 815.294 | 1,014.085 | 1,066.862 | 770.172 | 604.295 | 745.899 | 804.598 | 653.301 | 515.459 | 620.118 | 716.1 | 548.219 | 467.753 | 556.987 | 612.398 | 480.218 | 381.935 | 484.287 | 551.68 | 546.418 | 641.248 | 607.869 | 530.834 | 362.979 | 371.989 | 355 | 375.5 | 290.3 | 259 | 276.9 | 269.9 | 179.7 | 170.1 | 178.8 | 163.7 | 125.5 | 139.9 | 144.2 | 133.8 | 110.1 | 126.5 | 122.6 | 114 | 111.3 | 116.5 | 113.7 | 106.4 | 105.1 | 124.4 | 127.6 | 98.8 | 89 | 124.2 | 104.5 | 68.6 | 76.4 | 103 | 106.5 | 70.6 | 74.8 | 115.4 | 90 | 63.7 | 71.3 | 104.2 | 86.5 | 65.5 | 73.7 | 113.8 | 88.2 | 63.3 | 73.7 | 118.6 | 86.4 | 60.8 | 73.5 | 104.8 | 97.4 | 61.8 | 81.3 | 123 | 112.4 | 63.1 |
Kosten van de omzet
| 913.181 | 1,018.886 | 955 | 823.6 | 905.9 | 1,500.1 | 1,544.3 | 1,628.795 | 1,454 | 1,201.611 | 1,196.7 | 1,273.5 | 1,159.1 | 1,006.517 | 1,116.9 | 1,261 | 1,100.5 | 1,007 | 1,131.9 | 1,263.2 | 1,095.3 | 913.1 | 992.3 | 1,047.1 | 896.3 | 805.4 | 948 | 1,025.1 | 895.4 | 772.1 | 816.6 | 971.6 | 863.1 | 759.1 | 912.1 | 1,080 | 851.255 | 749.5 | 916.5 | 1,044.7 | 842.6 | 784.7 | 896.7 | 990.1 | 826.5 | 680.9 | 816.5 | 52.8 | 73.6 | 203.8 | 191.6 | 67.5 | 116.1 | 261.6 | 2,579.096 | 66.5 | 110.5 | 250.6 | 235.815 | 72.786 | 121.567 | 375.227 | 561.913 | 85.194 | 160.778 | 18.778 | 409.653 | 81.218 | 55.783 | 17.118 | 91.815 | 49.375 | 56.233 | 143.333 | 152.355 | 49.521 | 61.22 | 129.685 | 106.869 | 40.3 | 55.904 | 111.469 | 77.762 | 36.046 | 40.887 | 91.513 | 46.85 | 19.144 | 32.905 | 49.639 | 41.652 | 51.822 | 154.416 | 338.859 | 258.882 | 136.531 | 106.809 | 186.169 | 114.3 | 98.4 | 84.3 | 104.2 | 89.6 | 51.3 | 23.7 | 44 | 42.1 | 21.1 | 26.3 | 33.2 | 29.4 | 14 | 16.1 | 33.5 | 27.9 | 15.8 | 20.5 | 31.1 | 25.2 | 12.7 | 19.8 | 38.2 | 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 |
Brutowinst
| 134.364 | 194.939 | 180.3 | 177.2 | 185.2 | 237.2 | 314.9 | 348.411 | 266.9 | 214.948 | 246.4 | 312.5 | 264.6 | 221.421 | 268.3 | 326.3 | 262.4 | 190.4 | 246.3 | 300.6 | 208.3 | 178.1 | 217.6 | 233.7 | 168.3 | 170.9 | 217.2 | 247.4 | 172.2 | 165.8 | 199.5 | 237 | 180.8 | 146.1 | 150.4 | 200.5 | 134.96 | 169 | 246.7 | 325.8 | 251.4 | 258.2 | 287.7 | 295.7 | 234.1 | 250.7 | 264.6 | 1,120.7 | 894.4 | 649 | 874.1 | 1,084.7 | 814.7 | 640.2 | -1,536.545 | 1,059.4 | 795.9 | 584.2 | 780.714 | 1,035.141 | 836.473 | 718.778 | 733.852 | 1,248.64 | 1,090.994 | 1,103.129 | 823.077 | 1,164.092 | 926.582 | 770.373 | 1,000.298 | 1,141.261 | 917.55 | 671.961 | 861.73 | 1,017.341 | 708.952 | 474.61 | 639.03 | 764.298 | 597.397 | 403.99 | 542.356 | 680.054 | 507.332 | 376.24 | 510.137 | 593.254 | 447.313 | 332.296 | 442.635 | 499.858 | 392.002 | 302.389 | 348.987 | 394.303 | 256.17 | 185.82 | 240.7 | 277.1 | 206 | 154.8 | 187.3 | 218.6 | 156 | 126.1 | 136.7 | 142.6 | 99.2 | 106.7 | 114.8 | 119.8 | 94 | 93 | 94.7 | 98.2 | 90.8 | 85.4 | 88.5 | 93.7 | 85.3 | 86.2 | 127.6 | 98.8 | 89 | 124.2 | 104.5 | 68.6 | 76.4 | 103 | 106.5 | 70.6 | 74.8 | 115.4 | 90 | 63.7 | 71.3 | 104.2 | 86.5 | 65.5 | 73.7 | 113.8 | 88.2 | 63.3 | 73.7 | 118.6 | 86.4 | 60.8 | 73.5 | 104.8 | 97.4 | 61.8 | 81.3 | 123 | 112.4 | 63.1 |
Brutowinstmarge
| 0.128 | 0.161 | 0.159 | 0.177 | 0.17 | 0.137 | 0.169 | 0.176 | 0.155 | 0.152 | 0.171 | 0.197 | 0.186 | 0.18 | 0.194 | 0.206 | 0.193 | 0.159 | 0.179 | 0.192 | 0.16 | 0.163 | 0.18 | 0.182 | 0.158 | 0.175 | 0.186 | 0.194 | 0.161 | 0.177 | 0.196 | 0.196 | 0.173 | 0.161 | 0.142 | 0.157 | 0.137 | 0.184 | 0.212 | 0.238 | 0.23 | 0.248 | 0.243 | 0.23 | 0.221 | 0.269 | 0.245 | 0.955 | 0.924 | 0.761 | 0.82 | 0.941 | 0.875 | 0.71 | -1.474 | 0.941 | 0.878 | 0.7 | 0.768 | 0.934 | 0.873 | 0.657 | 0.566 | 0.936 | 0.872 | 0.983 | 0.668 | 0.935 | 0.943 | 0.978 | 0.916 | 0.959 | 0.942 | 0.824 | 0.85 | 0.954 | 0.921 | 0.785 | 0.857 | 0.95 | 0.914 | 0.784 | 0.875 | 0.95 | 0.925 | 0.804 | 0.916 | 0.969 | 0.931 | 0.87 | 0.914 | 0.906 | 0.717 | 0.472 | 0.574 | 0.743 | 0.706 | 0.5 | 0.678 | 0.738 | 0.71 | 0.598 | 0.676 | 0.81 | 0.868 | 0.741 | 0.765 | 0.871 | 0.79 | 0.763 | 0.796 | 0.895 | 0.854 | 0.735 | 0.772 | 0.861 | 0.816 | 0.733 | 0.778 | 0.881 | 0.812 | 0.693 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 1.272 | 3.637 | 0.681 | 0.693 | 0.564 | 3.807 | 1.409 | 0.026 | 1.389 | 3.61 | 0.864 | 0.862 | 1.548 | 3.732 | 0.006 | 0.586 | 0.845 | 3.351 | 1.043 | 0.494 | 0.653 | 0.875 | 0.676 | 0.987 | 0.131 | 1.755 | 0.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -44.618 | -58.992 | -39.5 | 8.8 | 10 | 162.7 | 138.7 | 138.56 | 146.274 | 147.605 | 8.1 | 5.9 | 9 | 3.354 | 13 | 4.6 | 10 | -1 | 3.6 | 3 | 1.6 | 7.6 | -5.1 | 2.7 | 1.6 | 0.6 | 1.3 | 1 | 0.8 | 1 | 1.3 | 1.7 | 0.9 | 1.2 | 13 | 3.5 | 2.32 | 2.3 | 2.4 | 2.6 | 2.8 | 2.1 | 1.8 | 2.3 | 1.4 | 1.3 | 2.6 | 994.62 | 126.58 | 133.355 | 127.866 | 128.307 | 125.806 | 134.339 | -1,666.719 | 950.435 | 707.235 | 501.246 | 653.23 | 874.868 | 736.408 | 639.697 | 751.175 | 1,045.343 | 892.503 | 975.557 | 666.867 | 984.936 | 783.797 | 691.404 | 868.909 | 956.699 | 793.151 | 580.86 | 741.936 | 867.746 | 595.428 | 409.497 | 561.642 | 649.722 | 512.666 | 359.967 | 473.583 | 564.387 | 432.647 | 323.293 | 431.183 | 503.083 | 396.118 | 286.499 | 396.474 | 406.619 | 321.655 | 238.868 | 278.531 | 318.28 | 215.091 | 156.39 | 196 | 223.1 | 170.5 | 129.3 | 184.5 | 175.9 | 162.6 | 93.9 | 103.6 | 113.6 | 80.6 | 75.8 | 82.5 | 89.1 | 73.9 | 64.9 | 68.6 | 75.8 | 71.2 | 62.8 | 68.8 | 74.9 | 70.1 | 61.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 44.618 | 58.992 | 39.5 | 92.6 | 103.2 | 162.7 | 138.7 | 138.56 | 146.3 | 147.605 | 124.2 | 123.3 | 126.9 | 136.257 | 122.4 | 122.6 | 124.1 | 133.3 | 116.1 | 111.1 | 111 | 113.9 | 99.3 | 93.7 | 94.3 | 101.5 | 91.7 | 91 | 92.5 | 98.7 | 88 | 90.3 | 91.8 | 104.3 | 95 | 90.8 | 89.632 | 142.9 | 137.1 | 149 | 152.5 | 155.3 | 140.6 | 145.8 | 142.7 | 146.2 | 142.4 | 994.6 | 802.7 | 577.9 | 747.5 | 965.3 | 732.4 | 562.1 | -1,666.719 | 950.4 | 707.2 | 501.3 | 653.23 | 874.868 | 736.408 | 639.697 | 751.175 | 1,045.343 | 892.503 | 975.557 | 666.867 | 984.936 | 783.797 | 691.404 | 868.909 | 956.699 | 793.151 | 580.86 | 741.936 | 867.746 | 595.428 | 409.497 | 561.642 | 649.722 | 512.666 | 359.967 | 473.583 | 564.387 | 432.647 | 323.293 | 431.183 | 503.083 | 396.118 | 286.499 | 396.474 | 406.619 | 321.655 | 238.868 | 278.531 | 318.28 | 215.091 | 156.39 | 196 | 223.1 | 170.5 | 129.3 | 184.5 | 175.9 | 162.6 | 93.9 | 103.6 | 113.6 | 80.6 | 75.8 | 82.5 | 89.1 | 73.9 | 64.9 | 68.6 | 75.8 | 71.2 | 62.8 | 68.8 | 74.9 | 70.1 | 61.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 89.746 | 135.947 | 140.8 | 84.6 | 82 | 74.5 | 176.2 | 209.851 | 120.6 | 67.343 | 122.2 | 189.2 | 137.7 | 85.164 | 145.9 | 203.7 | 138.3 | 57.1 | 130.2 | 189.5 | 97.3 | 64.2 | 118.3 | 140 | 74 | 69.4 | 125.5 | 156.4 | 79.7 | 67.1 | 111.5 | 146.7 | 89 | 41.8 | 55.4 | 109.7 | 45.328 | -474.3 | 109.6 | 176.8 | 98.9 | 102.9 | 147.1 | 149.9 | 91.4 | 104.5 | -109.5 | -34 | 91.7 | 71.1 | 126.6 | 119.4 | 82.3 | 78.1 | 130.174 | 109 | 88.7 | 82.9 | 127.484 | 160.273 | 100.065 | -540.919 | -17.323 | 203.297 | 198.491 | 127.572 | 156.21 | 179.156 | 142.785 | 78.969 | 131.389 | 184.562 | 124.399 | 91.101 | 119.794 | 149.595 | 113.524 | 65.113 | 77.388 | 114.576 | 84.731 | 44.023 | 68.773 | 115.667 | 74.685 | 52.947 | 78.954 | 90.171 | 51.195 | 45.797 | 46.161 | 93.239 | 70.347 | 63.521 | 70.456 | 76.023 | 41.079 | 29.43 | 44.7 | 54 | 35.5 | 25.5 | 2.8 | 42.7 | -6.6 | 32.2 | 33.1 | 29 | 18.6 | 30.9 | 32.3 | 30.7 | 20.1 | 28.1 | 26.1 | 22.4 | 19.6 | 22.6 | 19.7 | 18.8 | 15.2 | 24.6 | 127.6 | 98.8 | 89 | 124.2 | 104.5 | 68.6 | 76.4 | 103 | 106.5 | 70.6 | 74.8 | 115.4 | 90 | 63.7 | 71.3 | 104.2 | 86.5 | 65.5 | 73.7 | 113.8 | 88.2 | 63.3 | 73.7 | 118.6 | 86.4 | 60.8 | 73.5 | 104.8 | 97.4 | 61.8 | 81.3 | 123 | 112.4 | 63.1 |
Bedrijfsresultaat ratio
| 0.086 | 0.112 | 0.124 | 0.085 | 0.075 | 0.043 | 0.095 | 0.106 | 0.07 | 0.048 | 0.085 | 0.119 | 0.097 | 0.069 | 0.105 | 0.128 | 0.101 | 0.048 | 0.094 | 0.121 | 0.075 | 0.059 | 0.098 | 0.109 | 0.07 | 0.071 | 0.108 | 0.123 | 0.075 | 0.072 | 0.11 | 0.121 | 0.085 | 0.046 | 0.052 | 0.086 | 0.046 | -0.516 | 0.094 | 0.129 | 0.09 | 0.099 | 0.124 | 0.117 | 0.086 | 0.112 | -0.101 | -0.029 | 0.095 | 0.083 | 0.119 | 0.104 | 0.088 | 0.087 | 0.125 | 0.097 | 0.098 | 0.099 | 0.125 | 0.145 | 0.104 | -0.494 | -0.013 | 0.152 | 0.159 | 0.114 | 0.127 | 0.144 | 0.145 | 0.1 | 0.12 | 0.155 | 0.128 | 0.112 | 0.118 | 0.14 | 0.147 | 0.108 | 0.104 | 0.142 | 0.13 | 0.085 | 0.111 | 0.162 | 0.136 | 0.113 | 0.142 | 0.147 | 0.107 | 0.12 | 0.095 | 0.169 | 0.129 | 0.099 | 0.116 | 0.143 | 0.113 | 0.079 | 0.126 | 0.144 | 0.122 | 0.098 | 0.01 | 0.158 | -0.037 | 0.189 | 0.185 | 0.177 | 0.148 | 0.221 | 0.224 | 0.229 | 0.183 | 0.222 | 0.213 | 0.196 | 0.176 | 0.194 | 0.173 | 0.177 | 0.145 | 0.198 | 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 |
Totaal overige inkomsten en kosten netto
| -13.947 | -14.919 | -2.9 | 39 | 150 | -27.2 | -25.3 | -26.6 | -32.4 | -27.66 | 8.1 | 5.9 | 9 | 3.354 | 13 | 4.6 | 10 | -1 | 3.6 | 3 | 1.6 | 7.6 | -5.1 | 2.7 | 1.6 | 0.6 | 1.3 | 1 | 0.8 | 1 | 1.3 | 1.7 | 0.9 | 1.2 | 13 | 3.5 | 2.32 | -498.1 | 2.7 | 2.5 | 2.5 | 2.2 | 2 | 2.2 | 1.4 | 1 | -227.7 | -156 | 1.6 | 2.3 | 3.8 | 2.1 | 2.8 | 2.4 | 24.935 | 4.2 | 4.9 | 4.7 | 4.6 | 5.213 | 2.078 | -616.494 | 2.986 | 2.262 | 2.002 | 3.39 | 4.39 | 15.238 | 4.913 | 3.386 | 4.284 | 7.331 | 5.812 | 5.6 | 4.661 | 3.551 | 16.909 | 2.465 | 12.47 | 10.927 | 9.57 | 4.793 | 11.083 | 2.491 | 4.949 | 3.685 | 1.843 | 6.91 | 1.23 | 3.591 | 10.405 | 1.855 | 12.202 | 2.358 | 3.1 | 1.947 | 4.307 | 2.368 | 2.6 | 2.2 | 1.1 | 3.8 | 4.5 | 1.2 | 2.6 | 2.6 | 1 | 1.4 | 2 | -0.5 | -0.5 | -20.7 | 0.3 | -0.1 | 0.1 | -0.4 | -0.2 | -0.6 | -1.4 | 7.2 | 0.1 | -6.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 75.799 | 121.028 | 137.9 | 91.5 | 205.5 | 47.3 | 150.9 | 183.251 | 88.2 | 39.683 | 106.5 | 171.7 | 123.3 | 65.065 | 135.5 | 184.6 | 123.5 | 31.5 | 109.3 | 167.3 | 73.5 | 48.4 | 90.8 | 121.7 | 54.8 | 49.5 | 106 | 136.5 | 59.7 | 47.8 | 92.3 | 126.1 | 67.6 | 19.2 | 45.2 | 90.3 | 23.858 | -495.1 | 90.2 | 156.9 | 79.9 | 84.1 | 128.5 | 131.1 | 71.4 | 84.6 | -125.3 | -49.8 | 75.7 | 54 | 110.7 | 101.9 | 65.1 | 58.4 | 134.048 | 92.3 | 73.1 | 67.1 | 110.685 | 144.541 | 83.819 | -558.41 | -38.102 | 185.638 | 181.307 | 112.306 | 142.291 | 175.32 | 130.22 | 64.979 | 116.98 | 171.653 | 111.052 | 82.617 | 110.271 | 138.939 | 117.091 | 54.561 | 76.205 | 111.218 | 78.648 | 34.97 | 66.345 | 104.553 | 66.814 | 43.773 | 69.035 | 85.35 | 41.448 | 38.842 | 44.838 | 83.635 | 71.551 | 54.165 | 60.062 | 64.637 | 34.462 | 21.517 | 37.7 | 47.1 | 28.3 | 20.4 | -0.6 | 35.8 | -11.3 | 27.7 | 26 | 22.6 | 13.4 | 23.2 | 24.6 | 2.1 | 13.8 | 21 | 19.7 | 15.9 | 13.4 | 15.9 | 12.2 | 19.8 | 8.7 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.072 | 0.1 | 0.121 | 0.091 | 0.188 | 0.027 | 0.081 | 0.093 | 0.051 | 0.028 | 0.074 | 0.108 | 0.087 | 0.053 | 0.098 | 0.116 | 0.091 | 0.026 | 0.079 | 0.107 | 0.056 | 0.044 | 0.075 | 0.095 | 0.051 | 0.051 | 0.091 | 0.107 | 0.056 | 0.051 | 0.091 | 0.104 | 0.065 | 0.021 | 0.043 | 0.071 | 0.024 | -0.539 | 0.078 | 0.114 | 0.073 | 0.081 | 0.108 | 0.102 | 0.067 | 0.091 | -0.116 | -0.042 | 0.078 | 0.063 | 0.104 | 0.088 | 0.07 | 0.065 | 0.129 | 0.082 | 0.081 | 0.08 | 0.109 | 0.13 | 0.087 | -0.51 | -0.029 | 0.139 | 0.145 | 0.1 | 0.115 | 0.141 | 0.133 | 0.083 | 0.107 | 0.144 | 0.114 | 0.101 | 0.109 | 0.13 | 0.152 | 0.09 | 0.102 | 0.138 | 0.12 | 0.068 | 0.107 | 0.146 | 0.122 | 0.094 | 0.124 | 0.139 | 0.086 | 0.102 | 0.093 | 0.152 | 0.131 | 0.084 | 0.099 | 0.122 | 0.095 | 0.058 | 0.106 | 0.125 | 0.097 | 0.079 | -0.002 | 0.133 | -0.063 | 0.163 | 0.145 | 0.138 | 0.107 | 0.166 | 0.171 | 0.016 | 0.125 | 0.166 | 0.161 | 0.139 | 0.12 | 0.136 | 0.107 | 0.186 | 0.083 | 0.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 15.225 | 20.13 | -32.8 | 13.3 | 57.9 | 9 | 33.9 | 35.318 | 17.5 | 7.95 | 20.1 | 32.7 | 23.1 | 12.949 | 23.4 | 31.6 | 23.7 | 6 | 14.5 | 31.2 | 10.4 | 7.3 | 14.8 | 14.3 | 10.7 | 7.6 | -9.4 | 46.9 | 15.3 | 12.2 | 25.8 | 37.7 | 21.3 | 4.6 | 13.1 | 36.9 | 9.801 | -185.7 | 10.1 | 54.8 | 27.1 | 27.9 | 37.2 | 46.5 | 25 | 28 | -55.6 | -20.3 | 26.7 | 18.1 | 36.6 | 37.8 | 19.9 | 15.9 | 41.747 | 31.3 | 24.2 | 25.3 | 38.051 | 51.957 | 28.508 | -214.607 | -26.835 | 67.256 | 65.8 | 41.255 | 47.444 | 70.823 | 48.184 | 23.572 | 34.447 | 61.555 | 39.61 | 29.371 | 37.004 | 51.716 | 36.918 | 20.141 | 23.067 | 39.499 | 20.018 | 11.39 | 20.123 | 39.032 | 23.341 | 16.076 | 23.097 | 31.419 | 16.595 | 15.12 | 15.839 | 32.889 | 28.134 | 21.478 | 23.517 | 24.645 | 13.336 | 8.153 | 13.2 | 18 | 10.5 | 7.7 | -0.2 | 13.3 | -5.5 | 9.9 | 8.9 | 8.4 | 4.7 | 8.6 | 9.3 | -6.4 | 5.2 | 7.9 | 7.5 | 5.4 | 4.7 | 5.6 | 2.1 | 7.4 | 3 | 6.3 | -12.9 | -6.3 | -3.8 | -21.3 | -14.8 | -5.2 | -4 | -11.4 | -11.5 | -5.4 | -4.7 | -16.4 | -10.3 | -4.2 | 3.5 | -16.7 | -9.8 | -4.7 | -5.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 60.436 | 100.898 | 170.733 | 74.929 | 130.692 | 38.353 | 117.088 | 147.971 | 70.7 | 31.763 | 86.5 | 139.3 | 100.2 | 52.131 | 112.3 | 153.1 | 99.7 | 25.1 | 95.1 | 137.6 | 61.8 | 40.9 | 78.8 | 107.3 | 43.8 | 42.4 | 115.3 | 87.4 | 41.2 | 37.3 | 65.7 | 83 | -109.1 | 24.9 | 52.6 | -139.4 | -229.604 | -305.9 | 84.3 | 103.2 | 54.1 | 56.7 | 91.5 | 84.5 | 46.5 | 56.5 | -61 | -29.6 | 54.1 | 35.8 | 61 | 64 | 45.1 | 43 | 88.94 | 61 | 48.9 | 41.8 | 72.634 | 92.584 | 55.311 | -343.803 | -11.267 | 118.382 | 115.507 | 71.051 | 94.722 | 201.262 | 89.475 | 46.662 | 82.581 | 108.487 | 71.442 | 53.246 | 73.267 | 87.223 | 80.173 | 34.42 | 53.138 | 71.719 | 58.63 | 23.58 | 46.222 | 65.521 | 43.473 | 20.108 | 45.938 | 53.931 | 24.853 | 23.722 | 28.999 | 50.746 | 43.417 | 32.687 | 36.545 | 39.992 | 21.126 | 13.364 | 24.5 | 29.1 | 17.8 | 12.7 | -0.4 | 22.5 | -5.8 | 17.8 | 17.1 | 14.2 | 8.7 | 14.6 | 15.3 | 8.5 | 8.6 | 13.1 | 12.2 | 10.5 | 8.7 | 10.3 | 10.1 | 12.4 | 5.7 | 11.7 | 12.9 | 6.3 | 3.8 | 21.3 | 14.8 | 5.2 | 4 | 11.4 | 11.5 | 5.4 | 4.7 | 16.4 | 10.3 | 4.2 | -3.5 | 16.7 | 9.8 | 4.7 | 5.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.058 | 0.083 | 0.15 | 0.075 | 0.12 | 0.022 | 0.063 | 0.075 | 0.041 | 0.022 | 0.06 | 0.088 | 0.07 | 0.042 | 0.081 | 0.096 | 0.073 | 0.021 | 0.069 | 0.088 | 0.047 | 0.037 | 0.065 | 0.084 | 0.041 | 0.043 | 0.099 | 0.069 | 0.039 | 0.04 | 0.065 | 0.069 | -0.105 | 0.028 | 0.05 | -0.109 | -0.233 | -0.333 | 0.072 | 0.075 | 0.049 | 0.054 | 0.077 | 0.066 | 0.044 | 0.061 | -0.056 | -0.025 | 0.056 | 0.042 | 0.057 | 0.056 | 0.048 | 0.048 | 0.085 | 0.054 | 0.054 | 0.05 | 0.071 | 0.084 | 0.058 | -0.314 | -0.009 | 0.089 | 0.092 | 0.063 | 0.077 | 0.162 | 0.091 | 0.059 | 0.076 | 0.091 | 0.073 | 0.065 | 0.072 | 0.082 | 0.104 | 0.057 | 0.071 | 0.089 | 0.09 | 0.046 | 0.075 | 0.091 | 0.079 | 0.043 | 0.082 | 0.088 | 0.052 | 0.062 | 0.06 | 0.092 | 0.079 | 0.051 | 0.06 | 0.075 | 0.058 | 0.036 | 0.069 | 0.077 | 0.061 | 0.049 | -0.001 | 0.083 | -0.032 | 0.105 | 0.096 | 0.087 | 0.069 | 0.104 | 0.106 | 0.064 | 0.078 | 0.104 | 0.1 | 0.092 | 0.078 | 0.088 | 0.089 | 0.117 | 0.054 | 0.094 | 0.101 | 0.064 | 0.043 | 0.171 | 0.142 | 0.076 | 0.052 | 0.111 | 0.108 | 0.076 | 0.063 | 0.142 | 0.114 | 0.066 | -0.049 | 0.16 | 0.113 | 0.072 | 0.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.3 | 0.5 | 0.84 | 0.37 | 0.64 | 0.19 | 0.58 | 0.73 | 0.35 | 0.16 | 0.42 | 0.68 | 0.5 | 0.26 | 0.56 | 0.76 | 0.5 | 0.13 | 0.47 | 0.69 | 0.31 | 0.21 | 0.4 | 0.55 | 0.22 | 0.22 | 0.59 | 0.45 | 0.21 | 0.19 | 0.34 | 0.42 | -0.56 | 0.13 | 0.27 | -0.71 | -1.18 | -1.57 | 0.43 | 0.53 | 0.28 | 0.3 | 0.48 | 0.45 | 0.25 | 0.3 | -0.32 | -0.16 | 0.29 | 0.19 | 0.32 | 0.34 | 0.24 | 0.23 | 0.47 | 0.32 | 0.26 | 0.22 | 0.39 | 0.5 | 0.3 | -1.87 | -0.062 | 0.65 | 0.63 | 0.39 | 0.52 | 1.1 | 0.49 | 0.26 | 0.46 | 0.6 | 0.4 | 0.3 | 0.41 | 0.49 | 0.45 | 0.19 | 0.3 | 0.41 | 0.33 | 0.13 | 0.27 | 0.39 | 0.26 | 0.12 | 0.28 | 0.34 | 0.16 | 0.15 | 0.19 | 0.33 | 0.28 | 0.22 | 0.25 | 0.28 | 0.16 | 0.1 | 0.19 | 0.24 | 0.15 | 0.11 | -0.003 | 0.19 | -0.052 | 0.17 | 0.17 | 0.14 | 0.089 | 0.15 | 0.16 | 0.084 | 0.089 | 0.13 | 0.13 | 0.11 | 0.089 | 0.1 | 0.1 | 0.13 | 0.058 | 0.12 | 0.13 | 0.062 | 0.04 | 0.22 | 0.14 | 0.049 | 0.04 | 0.12 | 0.13 | 0.058 | 0.049 | 0.17 | 0.11 | 0.044 | -0.038 | 0.17 | 0.11 | 0.049 | 0.058 | 0.17 | 0 | 0.058 | 0.053 | 0.14 | 0 | 0.031 | 0.04 | 0.12 | 0 | 0.022 | 0.04 | 0.17 | 0 | 0.027 |
Verwaterde WPA
| 0.3 | 0.49 | 0.84 | 0.37 | 0.64 | 0.19 | 0.57 | 0.73 | 0.35 | 0.16 | 0.42 | 0.68 | 0.5 | 0.26 | 0.56 | 0.76 | 0.5 | 0.13 | 0.47 | 0.69 | 0.31 | 0.21 | 0.4 | 0.55 | 0.22 | 0.22 | 0.59 | 0.45 | 0.21 | 0.19 | 0.33 | 0.42 | -0.56 | 0.13 | 0.27 | -0.71 | -1.18 | -1.57 | 0.43 | 0.53 | 0.28 | 0.3 | 0.48 | 0.44 | 0.24 | 0.3 | -0.32 | -0.16 | 0.29 | 0.19 | 0.32 | 0.34 | 0.24 | 0.23 | 0.47 | 0.32 | 0.26 | 0.22 | 0.39 | 0.5 | 0.3 | -1.87 | -0.062 | 0.64 | 0.63 | 0.39 | 0.52 | 1.1 | 0.49 | 0.25 | 0.46 | 0.6 | 0.39 | 0.29 | 0.41 | 0.48 | 0.45 | 0.19 | 0.3 | 0.4 | 0.33 | 0.13 | 0.27 | 0.39 | 0.26 | 0.12 | 0.28 | 0.33 | 0.16 | 0.15 | 0.19 | 0.33 | 0.28 | 0.22 | 0.25 | 0.28 | 0.16 | 0.1 | 0.19 | 0.23 | 0.15 | 0.1 | -0.003 | 0.19 | -0.052 | 0.17 | 0.17 | 0.14 | 0.089 | 0.15 | 0.16 | 0.084 | 0.089 | 0.13 | 0.13 | 0.11 | 0.089 | 0.1 | 0.1 | 0.13 | 0.058 | 0.12 | 0.13 | 0.062 | 0.04 | 0.22 | 0.14 | 0.049 | 0.04 | 0.12 | 0.13 | 0.058 | 0.049 | 0.17 | 0.11 | 0.044 | -0.038 | 0.17 | 0.11 | 0.049 | 0.058 | 0.17 | 0 | 0.058 | 0.053 | 0.14 | 0 | 0.031 | 0.04 | 0.12 | 0 | 0.022 | 0.04 | 0.17 | 0 | 0.027 |
EBITDA
| 145.628 | 191.697 | 195.5 | 146.5 | 145.5 | 167.2 | 266.1 | 296.913 | 201.1 | 145.064 | 206.9 | 270.3 | 220.4 | 162.241 | 231.2 | 280.4 | 219.8 | 125.3 | 201.9 | 257.5 | 161.9 | 131.7 | 172.1 | 197.7 | 129.1 | 122.7 | 179.1 | 209.6 | 132.1 | 119.4 | 165.9 | 202.5 | 144.1 | 103.3 | 131.2 | 171.1 | 101.802 | 123.9 | 207.5 | 282.8 | 204.5 | 204.7 | 247.1 | 252.1 | 188.1 | 199.1 | 224.5 | 220.3 | 175.7 | 157.7 | 215.5 | 209.1 | 166.5 | 163.3 | 237.797 | 196.3 | 172.4 | 163.8 | 207.13 | 242.11 | 185.027 | 174.113 | 75.576 | 294.261 | 286.167 | 211.413 | 235.506 | 242.318 | 207.916 | 145.385 | 195.013 | 248.543 | 187.692 | 148.878 | 178.783 | 206.624 | 148.203 | 115.487 | 119.275 | 156.764 | 126.948 | 88.741 | 107.302 | 160.925 | 116.647 | 93.327 | 120.536 | 123.85 | 87.81 | 78.309 | 72.936 | 127.59 | 92.621 | 93.259 | 103.114 | 102.762 | 61.078 | 49.201 | 62.9 | 72.6 | 54.4 | 41.8 | 18.9 | 61.5 | 10.2 | 47.4 | 51 | 44.5 | 31 | 47.1 | 49.5 | 66.8 | 35.3 | 43.3 | 41 | 36.4 | 33.1 | 36 | 33.2 | 24 | 27 | 36.3 | 127.6 | 98.8 | 89 | 124.2 | 104.5 | 68.6 | 76.4 | 103 | 106.5 | 70.6 | 74.8 | 115.4 | 90 | 63.7 | 71.3 | 104.2 | 86.5 | 65.5 | 73.7 | 113.8 | 88.2 | 63.3 | 73.7 | 118.6 | 86.4 | 60.8 | 73.5 | 104.8 | 97.4 | 61.8 | 81.3 | 123 | 112.4 | 63.1 |
EBITDA ratio
| 0.139 | 0.158 | 0.172 | 0.146 | 0.133 | 0.096 | 0.143 | 0.15 | 0.117 | 0.102 | 0.143 | 0.17 | 0.155 | 0.132 | 0.167 | 0.177 | 0.161 | 0.105 | 0.146 | 0.165 | 0.124 | 0.121 | 0.142 | 0.154 | 0.121 | 0.126 | 0.154 | 0.165 | 0.124 | 0.127 | 0.163 | 0.168 | 0.138 | 0.114 | 0.123 | 0.134 | 0.103 | 0.135 | 0.178 | 0.206 | 0.187 | 0.196 | 0.209 | 0.196 | 0.177 | 0.214 | 0.208 | 0.188 | 0.182 | 0.185 | 0.202 | 0.181 | 0.179 | 0.181 | 0.228 | 0.174 | 0.19 | 0.196 | 0.204 | 0.219 | 0.193 | 0.159 | 0.058 | 0.221 | 0.229 | 0.188 | 0.191 | 0.195 | 0.212 | 0.185 | 0.179 | 0.209 | 0.193 | 0.183 | 0.176 | 0.194 | 0.192 | 0.191 | 0.16 | 0.195 | 0.194 | 0.172 | 0.173 | 0.225 | 0.213 | 0.2 | 0.216 | 0.202 | 0.183 | 0.205 | 0.151 | 0.231 | 0.17 | 0.145 | 0.17 | 0.194 | 0.168 | 0.132 | 0.177 | 0.193 | 0.187 | 0.161 | 0.068 | 0.228 | 0.057 | 0.279 | 0.285 | 0.272 | 0.247 | 0.337 | 0.343 | 0.499 | 0.321 | 0.342 | 0.334 | 0.319 | 0.297 | 0.309 | 0.292 | 0.226 | 0.257 | 0.292 | 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 |