Mueller Industries, Inc.
NYSE:MLI
93.51 (USD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 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 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | |
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Omzet
| 997.831 | 997.745 | 849.654 | 732.377 | 819.792 | 896.984 | 971.192 | 877.581 | 944.83 | 1,150.042 | 1,010.002 | 956.357 | 982.248 | 1,012.592 | 818.148 | 675.851 | 619.105 | 500.168 | 602.919 | 543.839 | 608.602 | 666.394 | 611.781 | 559.087 | 645.958 | 662.773 | 640.06 | 523.524 | 550.363 | 614.266 | 577.92 | 472.158 | 506.584 | 544.071 | 532.809 | 471.983 | 535.184 | 555.593 | 537.242 | 537.342 | 602.82 | 649.691 | 574.374 | 487.715 | 528.854 | 582.282 | 559.69 | 504.006 | 514.165 | 594.099 | 577.668 | 491.384 | 585.809 | 652.923 | 687.681 | 526.901 | 507.24 | 540.388 | 485.268 | 432.977 | 419.89 | 367.8 | 326.558 | 435.373 | 665.496 | 753.471 | 704.108 | 621.734 | 693.682 | 772.647 | 609.782 | 544.212 | 635.998 | 779.663 | 551.039 | 483.624 | 434.13 | 410.506 | 401.663 | 329.763 | 322.512 | 380.822 | 345.959 | 267.782 | 251.053 | 248.221 | 232.022 | 181.334 | 238.481 | 277.241 | 268.024 | 228.75 | 253.438 | 286.021 | 276.578 | 279.256 | 295.979 | 328.583 | 302.35 | 299.6 | 287.9 | 293.3 | 287.8 | 264.1 | 212.7 | 225.9 | 226.7 | 243.1 | 229.1 | 215.4 | 201.4 | 172.2 | 176 | 189.6 | 180.5 | 154.1 | 171.5 | 181.4 | 171.8 | 154.6 | 138 | 136.6 | 120.8 | 121.4 | 122.1 | 127.3 | 131 | 120.9 | 147.7 | 130.9 | 117.9 | 106.1 | 110 | 110.6 | 114.2 | 107.6 | 122.6 | 137.5 | 137.7 |
Kosten van de omzet
| 722.469 | 724.99 | 608.703 | 545.633 | 579.058 | 639.272 | 678.798 | 620.8 | 678.637 | 845.694 | 744.511 | 726.594 | 744.265 | 799.712 | 668.418 | 553.507 | 500.78 | 403.159 | 508.715 | 449.481 | 510.788 | 563.948 | 511.393 | 473.954 | 566.956 | 563.82 | 545.67 | 456.617 | 471.262 | 524.311 | 488.427 | 396.129 | 424.668 | 456.06 | 446.642 | 411.336 | 467.167 | 470.365 | 460.834 | 468.889 | 521.278 | 557.775 | 495.777 | 421.812 | 456.302 | 501.125 | 482.85 | 438.719 | 449.718 | 522.851 | 493.175 | 427.942 | 523.984 | 573.877 | 589.874 | 457.521 | 437.597 | 466.645 | 413.048 | 372.247 | 354.039 | 313.353 | 287.383 | 371.648 | 588.469 | 661.209 | 611.797 | 523.381 | 603.219 | 661.746 | 536.578 | 486.383 | 528.946 | 637.038 | 457.069 | 389.874 | 360.514 | 345.663 | 334.024 | 267.675 | 263.188 | 303.72 | 281.029 | 218.513 | 201.96 | 203.461 | 191.915 | 140.452 | 187.353 | 216.318 | 208.49 | 177.946 | 190.809 | 219.09 | 218.116 | 216.941 | 234.063 | 247.793 | 226.514 | 228.1 | 216.3 | 220.3 | 221.7 | 207.4 | 164 | 173.5 | 175.5 | 195 | 181.4 | 172.7 | 155.8 | 128.3 | 133.2 | 149.5 | 143.5 | 122.3 | 137.4 | 149.6 | 140.6 | 123 | 113.3 | 110 | 97.5 | 95.8 | 96.3 | 103.4 | 108.3 | 101.1 | 122.4 | 109.4 | 96.8 | 93.1 | 97 | 90.1 | 93.1 | 0 | 0 | 0 | 0 |
Brutowinst
| 275.362 | 272.755 | 240.951 | 186.744 | 240.734 | 257.712 | 292.394 | 256.781 | 266.193 | 304.348 | 265.491 | 229.763 | 237.983 | 212.88 | 149.73 | 122.344 | 118.325 | 97.009 | 94.204 | 94.358 | 97.814 | 102.446 | 100.388 | 85.133 | 79.002 | 98.953 | 94.39 | 66.907 | 79.101 | 89.955 | 89.493 | 76.029 | 81.916 | 88.011 | 86.167 | 60.647 | 68.017 | 85.228 | 76.408 | 68.453 | 81.542 | 91.916 | 78.597 | 65.903 | 72.552 | 81.157 | 76.84 | 65.287 | 64.447 | 71.248 | 84.493 | 63.442 | 61.825 | 79.046 | 97.807 | 69.38 | 69.643 | 73.743 | 72.22 | 60.73 | 65.851 | 54.447 | 39.175 | 63.725 | 77.027 | 92.262 | 92.311 | 98.353 | 90.463 | 110.901 | 73.204 | 57.829 | 107.052 | 142.625 | 93.97 | 93.75 | 73.616 | 64.843 | 67.639 | 62.088 | 59.324 | 77.102 | 64.93 | 49.269 | 49.093 | 44.76 | 40.107 | 40.882 | 51.128 | 60.923 | 59.534 | 50.804 | 62.629 | 66.931 | 58.462 | 62.315 | 61.916 | 80.79 | 75.836 | 71.5 | 71.6 | 73 | 66.1 | 56.7 | 48.7 | 52.4 | 51.2 | 48.1 | 47.7 | 42.7 | 45.6 | 43.9 | 42.8 | 40.1 | 37 | 31.8 | 34.1 | 31.8 | 31.2 | 31.6 | 24.7 | 26.6 | 23.3 | 25.6 | 25.8 | 23.9 | 22.7 | 19.8 | 25.3 | 21.5 | 21.1 | 13 | 13 | 20.5 | 21.1 | 107.6 | 122.6 | 137.5 | 137.7 |
Brutowinstmarge
| 0.276 | 0.273 | 0.284 | 0.255 | 0.294 | 0.287 | 0.301 | 0.293 | 0.282 | 0.265 | 0.263 | 0.24 | 0.242 | 0.21 | 0.183 | 0.181 | 0.191 | 0.194 | 0.156 | 0.174 | 0.161 | 0.154 | 0.164 | 0.152 | 0.122 | 0.149 | 0.147 | 0.128 | 0.144 | 0.146 | 0.155 | 0.161 | 0.162 | 0.162 | 0.162 | 0.128 | 0.127 | 0.153 | 0.142 | 0.127 | 0.135 | 0.141 | 0.137 | 0.135 | 0.137 | 0.139 | 0.137 | 0.13 | 0.125 | 0.12 | 0.146 | 0.129 | 0.106 | 0.121 | 0.142 | 0.132 | 0.137 | 0.136 | 0.149 | 0.14 | 0.157 | 0.148 | 0.12 | 0.146 | 0.116 | 0.122 | 0.131 | 0.158 | 0.13 | 0.144 | 0.12 | 0.106 | 0.168 | 0.183 | 0.171 | 0.194 | 0.17 | 0.158 | 0.168 | 0.188 | 0.184 | 0.202 | 0.188 | 0.184 | 0.196 | 0.18 | 0.173 | 0.225 | 0.214 | 0.22 | 0.222 | 0.222 | 0.247 | 0.234 | 0.211 | 0.223 | 0.209 | 0.246 | 0.251 | 0.239 | 0.249 | 0.249 | 0.23 | 0.215 | 0.229 | 0.232 | 0.226 | 0.198 | 0.208 | 0.198 | 0.226 | 0.255 | 0.243 | 0.211 | 0.205 | 0.206 | 0.199 | 0.175 | 0.182 | 0.204 | 0.179 | 0.195 | 0.193 | 0.211 | 0.211 | 0.188 | 0.173 | 0.164 | 0.171 | 0.164 | 0.179 | 0.123 | 0.118 | 0.185 | 0.185 | 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 |
Algemene en administratieve kosten
| 59.619 | 0 | 0 | 0 | 48.295 | 0 | 52.631 | 55.63 | 50.178 | 48.956 | 47.456 | 48.729 | 0 | 43.932 | 0 | 44.649 | 0 | 33.616 | 42.752 | 39.557 | 40.739 | 40.446 | 40.653 | 36.892 | 38.889 | 0 | 34.057 | 35.136 | 33.276 | 34.557 | 35.531 | 34.792 | 32.413 | 34.514 | 35.78 | 31.866 | 32.241 | 33.42 | 32.831 | 31.228 | 34.864 | 35.12 | 32.183 | 35.836 | 32.921 | 34.814 | 31.343 | 32.247 | 32.1 | 33.487 | 31.602 | 102.9 | 34.2 | 33.3 | 35.4 | 31.6 | 28.822 | 34.678 | 37.3 | 27.6 | 27.6 | 30.3 | 31.2 | 28.3 | 35.7 | 34.6 | 38.3 | 33.1 | 36.2 | 0 | 0 | 31.5 | 0 | 39.7 | 35 | 0 | 33.3 | 29.1 | 30.4 | 27 | 24.5 | 28.2 | 26.7 | 23.7 | 24.3 | 23.6 | 23.3 | 19.4 | 21.3 | 22.4 | 22 | 21.3 | 20.9 | 22.761 | 22.556 | 23.2 | 22.4 | 24.8 | 24.3 | 23.1 | 23.2 | 25.9 | 25.2 | 21.4 | 17.7 | 18.4 | 17.8 | 17.6 | 15.1 | 15.2 | 15.5 | 13.2 | 12.8 | 14.9 | 13.9 | 11.1 | 13 | 12.4 | 13 | 12.5 | 10.5 | 11.2 | 10.7 | 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 | -2.568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | -0.044 | 0.045 | 0.03 | -0.031 | 21.294 | -0.012 | -1.21 | 0.023 | -0.007 | -0.007 | 0.016 | -0.042 | 0.001 | -0.026 | 0.018 | -0.009 | 0.04 | 0.046 | 0 | 0 | 0.037 | 0 | -0.011 | -0.041 | 0 | -0.003 | 0.036 | -0.045 | -0.01 | 0.029 | -0.001 | -0.018 | 0.019 | 0.001 | -0.025 | -0.004 | -1.894 | 0.615 | 0.686 | 0.717 | -0.012 | 0.173 | 0 | 0 | 0.007 | 0.037 | 0.02 | -0.01 | 0 | 0 | 0 | 0 | 0.1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 59.619 | 52.731 | 48.357 | 51.184 | 48.295 | 56.062 | 52.631 | 55.63 | 50.178 | 48.956 | 47.456 | 48.729 | 48.524 | 43.932 | 45.435 | 44.649 | 38.346 | 33.616 | 42.752 | 39.557 | 40.739 | 40.446 | 40.653 | 36.892 | 38.889 | 38.428 | 34.057 | 35.136 | 33.276 | 34.557 | 35.531 | 34.792 | 32.413 | 34.514 | 35.78 | 31.866 | 32.241 | 33.42 | 32.831 | 31.228 | 34.864 | 35.12 | 32.183 | 35.836 | 32.921 | 34.814 | 31.343 | 32.247 | 32.12 | 33.487 | 31.602 | 33.009 | 34.245 | 33.33 | 35.369 | 52.894 | 28.822 | 33.468 | 37.323 | 27.593 | 27.593 | 30.316 | 31.158 | 28.301 | 35.674 | 34.618 | 38.291 | 33.14 | 36.246 | 38.971 | 34.927 | 31.537 | 34.787 | 39.689 | 34.959 | 34.606 | 33.297 | 29.136 | 30.355 | 26.99 | 24.529 | 28.199 | 26.682 | 23.719 | 24.301 | 23.575 | 23.296 | 17.506 | 21.915 | 23.086 | 22.717 | 21.288 | 21.073 | 22.761 | 22.556 | 23.207 | 22.437 | 24.82 | 24.29 | 23.1 | 23.2 | 25.9 | 25.2 | 21.5 | 17.7 | 18.4 | 17.8 | 17.6 | 15.1 | 15.2 | 15.5 | 13.2 | 12.8 | 14.9 | 13.9 | 11.1 | 13 | 12.4 | 13 | 12.5 | 10.5 | 11.2 | 10.7 | 11.2 | 11.4 | 11.2 | 12.1 | 6.8 | 15.3 | 11.7 | 11.9 | 12.8 | 12.7 | 15 | 15.7 | 0 | 0 | 0 | 0 |
Overige kosten
| 11.71 | 10.018 | 9.169 | -0.415 | -0.044 | 10.416 | 10.657 | 10.389 | 1.03 | 2.203 | 10.841 | 0.947 | -2.548 | -4.991 | 0.577 | 0.287 | 0.522 | 2.834 | 0.278 | -0.02 | 0.533 | 0.462 | -0.172 | 1.713 | 0.411 | 0.586 | 0.56 | 0.414 | -0.458 | 0.231 | 0.551 | -0.176 | 0.12 | 0.515 | 0.245 | 1.654 | 0.164 | 0.265 | 0.105 | -0.683 | 0.225 | 0.127 | 0.088 | 0.127 | 0.842 | 0.319 | 3.163 | -0.424 | 7.88 | 7.919 | 7.529 | 9.284 | 8.655 | 9.17 | -0.869 | -12.694 | 9.978 | 10.122 | -12.123 | 40.107 | 10.507 | 10.184 | 10.442 | 9.799 | 11.526 | 10.982 | 8.609 | 12.96 | 2.754 | 11.306 | 10.966 | 10.563 | 10.462 | 10.411 | 10.141 | 10.125 | 10.103 | 10.364 | 10.145 | 10.21 | 10.271 | 10.201 | 13.918 | 9.681 | 9.699 | 9.725 | 9.804 | 11.794 | 8.685 | 8.414 | 8.383 | 10.412 | 10.327 | 9.649 | 10.527 | 9.893 | 9.263 | 9.28 | 9.01 | 9.4 | 9.3 | 9.4 | 9 | 7.9 | 5.6 | 5.7 | 5.6 | 5.6 | 5.6 | 5 | 4.8 | 4.7 | 4.7 | 4.6 | 4.5 | 4 | 4.1 | 3.8 | 3.6 | 3.6 | 3.2 | 3.2 | 2.7 | 3.1 | 4.8 | 3.3 | 2.9 | 3 | 3.6 | 2.9 | 2.9 | 4.3 | 3.6 | 2.6 | 2.7 | -509.8 | 0 | 0 | 0 |
Bedrijfskosten
| 71.329 | 62.749 | 57.526 | 51.184 | 57.926 | 66.478 | 63.288 | 66.019 | 61.028 | 48.956 | 58.297 | 61.344 | 59.392 | 55.066 | 57.19 | 60.092 | 49.098 | 44.713 | 53.791 | 50.834 | 51.562 | 50.924 | 51.208 | 47.989 | 49.508 | 47.434 | 43.513 | 50.085 | 41.542 | 43.152 | 43.886 | 42.928 | 41.429 | 43.575 | 44.7 | 41.684 | 40.99 | 41.608 | 40.684 | 39.312 | 43.816 | 43.712 | 40.29 | 43.866 | 40.803 | 43.142 | 39.497 | 40.424 | 39.99 | 41.406 | 39.131 | 42.293 | 42.961 | 42.496 | 45.068 | 62.886 | 38.756 | 44.768 | 25.165 | 37.885 | 38.034 | 40.671 | 41.638 | 39.129 | 47.203 | 45.622 | 49.275 | 43.439 | 47.828 | 50.277 | 45.893 | 42.123 | 45.249 | 50.065 | 45.154 | 44.731 | 43.079 | 39.547 | 40.433 | 37.879 | 34.567 | 38.089 | 36.478 | 34.204 | 33.772 | 33.04 | 32.829 | 26.823 | 31.167 | 32.695 | 32.301 | 34.622 | 30.407 | 32.41 | 33.083 | 33.145 | 31.675 | 34.059 | 33.332 | 32.5 | 32.5 | 35.2 | 34.2 | 29.5 | 23.4 | 24.1 | 23.4 | 23.2 | 20.7 | 20.2 | 20.3 | 18 | 17.5 | 19.4 | 18.4 | 15.1 | 17.1 | 16.2 | 16.6 | 16.1 | 13.7 | 14.4 | 13.4 | 14.3 | 16.2 | 14.5 | 15 | 9.8 | 18.9 | 14.6 | 14.8 | 17.1 | 16.3 | 17.6 | 18.4 | -509.8 | 0 | 0 | 0 |
Bedrijfsresultaat
| 206.7 | 210.006 | 183.425 | 135.56 | 181.011 | 210.7 | 229.106 | 190.413 | 205.165 | 255.392 | 212.701 | 172.141 | 233.35 | 157.814 | 92.54 | 65.004 | 69.227 | 52.296 | 59.311 | 44.449 | 46.252 | 51.522 | 49.18 | 39.962 | 33.671 | 51.928 | 47.408 | 21.988 | 37.559 | 46.803 | 45.607 | 29.323 | 37.487 | 44.436 | 41.467 | 18.963 | 27.027 | 55.554 | 35.724 | 29.759 | 37.726 | 48.204 | 38.307 | 22.037 | 67.21 | 144.347 | 37.343 | 25.544 | 24.457 | 29.842 | 46.862 | 21.149 | 18.864 | 36.55 | 63.239 | 29.23 | 30.887 | 28.975 | 47.055 | -6.91 | 27.817 | 13.776 | -2.463 | 6.596 | 29.824 | 46.64 | 43.036 | 52.186 | 51.5 | 60.624 | 27.311 | 15.706 | 61.803 | 92.56 | 48.816 | 49.019 | 30.537 | 25.296 | 27.206 | 24.887 | 24.517 | 38.744 | 24.342 | 15.835 | 15.015 | 11.463 | 7.071 | 14.947 | 19.478 | 27.998 | 27.058 | 19.148 | 30.873 | 33.665 | 24.618 | 29.17 | 30.241 | 46.731 | 42.504 | 39 | 39.1 | 37.8 | 31.9 | 27.2 | 25.3 | 28.3 | 27.8 | 24.9 | 27 | 22.5 | 25.3 | 25.9 | 25.3 | 20.7 | 18.6 | 16.7 | 17 | 15.6 | 14.6 | 15.5 | 11 | 12.2 | 9.9 | 11.3 | 9.6 | 9.4 | 7.7 | 10 | 6.4 | 6.9 | 6.3 | -4.1 | -3.3 | 2.9 | 2.7 | -402.2 | 122.6 | 137.5 | 137.7 |
Bedrijfsresultaat ratio
| 0.207 | 0.21 | 0.216 | 0.185 | 0.221 | 0.235 | 0.236 | 0.217 | 0.217 | 0.222 | 0.211 | 0.18 | 0.238 | 0.156 | 0.113 | 0.096 | 0.112 | 0.105 | 0.098 | 0.082 | 0.076 | 0.077 | 0.08 | 0.071 | 0.052 | 0.078 | 0.074 | 0.042 | 0.068 | 0.076 | 0.079 | 0.062 | 0.074 | 0.082 | 0.078 | 0.04 | 0.051 | 0.1 | 0.066 | 0.055 | 0.063 | 0.074 | 0.067 | 0.045 | 0.127 | 0.248 | 0.067 | 0.051 | 0.048 | 0.05 | 0.081 | 0.043 | 0.032 | 0.056 | 0.092 | 0.055 | 0.061 | 0.054 | 0.097 | -0.016 | 0.066 | 0.037 | -0.008 | 0.015 | 0.045 | 0.062 | 0.061 | 0.084 | 0.074 | 0.078 | 0.045 | 0.029 | 0.097 | 0.119 | 0.089 | 0.101 | 0.07 | 0.062 | 0.068 | 0.075 | 0.076 | 0.102 | 0.07 | 0.059 | 0.06 | 0.046 | 0.03 | 0.082 | 0.082 | 0.101 | 0.101 | 0.084 | 0.122 | 0.118 | 0.089 | 0.104 | 0.102 | 0.142 | 0.141 | 0.13 | 0.136 | 0.129 | 0.111 | 0.103 | 0.119 | 0.125 | 0.123 | 0.102 | 0.118 | 0.104 | 0.126 | 0.15 | 0.144 | 0.109 | 0.103 | 0.108 | 0.099 | 0.086 | 0.085 | 0.1 | 0.08 | 0.089 | 0.082 | 0.093 | 0.079 | 0.074 | 0.059 | 0.083 | 0.043 | 0.053 | 0.053 | -0.039 | -0.03 | 0.026 | 0.024 | -3.738 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 11.074 | 12.92 | 18.125 | 42.315 | -4.212 | 30.258 | 8.328 | -4.465 | 1.03 | 15.534 | 0.622 | 3.687 | 52.211 | -4.991 | 0.577 | -18.284 | 0.522 | 2.834 | 19.176 | 0.465 | 0.533 | 0.462 | -0.172 | 3.908 | 4.588 | 0.995 | -2.909 | -0.641 | -0.458 | 0.231 | 0.551 | -3.954 | -2.88 | 0.515 | 0.245 | 1.654 | 0.164 | 12.199 | 0.105 | -0.065 | 0.225 | 0.127 | 0.088 | 0.127 | 36.303 | 106.651 | 3.163 | 0.257 | 0.219 | 0.49 | 1.754 | 0.487 | 0.102 | 0.264 | 11.559 | 22.178 | 0.03 | -2.518 | -0.118 | -29.628 | -0.324 | 0.385 | 0.627 | -20.481 | 2.319 | 0.951 | 4.017 | -5.982 | 17.996 | 1.925 | 4.953 | -4.3 | 1.452 | -0.067 | 2.013 | 1.809 | 5.421 | 3.973 | 0.794 | 2.359 | 1.117 | 0.911 | -5.427 | 1.195 | 0.214 | 1.668 | 0.143 | 1.8 | 0.139 | 0.966 | 1.286 | 3.386 | -0.943 | -0.343 | 0.244 | 0.045 | 2.554 | 2.731 | 2.224 | 2.4 | 2.1 | 2.8 | 2.1 | 0.5 | 1.8 | 2 | 2.1 | 4.3 | 0.6 | 2.2 | -1 | 0.9 | -0.5 | 1.1 | 1.9 | 1.3 | 0.8 | 1.1 | 1.5 | -1.1 | 3 | 1 | 0.7 | -1.2 | 0.9 | 0.8 | 0.6 | -2.1 | 1.6 | 0.6 | 0.6 | -45 | 1.2 | 1.8 | 0.5 | 402.2 | -122.6 | -137.5 | -137.7 |
Inkomen voor belasting
| 217.774 | 222.926 | 201.55 | 177.875 | 188.965 | 240.958 | 237.434 | 185.948 | 205.834 | 270.926 | 213.323 | 171.848 | 229.686 | 150.957 | 88.648 | 39.958 | 64.864 | 50.157 | 54.21 | 38.441 | 40.637 | 44.951 | 42.054 | 34.581 | 27.336 | 46.441 | 42.059 | 10.889 | 31.864 | 40.592 | 43.627 | 27.13 | 35.777 | 43.259 | 39.864 | 18.927 | 25.509 | 53.6 | 33.753 | 27.249 | 36.521 | 46.874 | 37.369 | 21.114 | 66.809 | 143.565 | 39.91 | 23.941 | 24.323 | 27.611 | 44.479 | 19.087 | 16.144 | 33.98 | 60.95 | 25.849 | 27.845 | 23.493 | 44.663 | -9.136 | 25.058 | 11.679 | -4.472 | 8.114 | 27.093 | 42.353 | 41.586 | 49.475 | 50.176 | 56.86 | 26.77 | 12.163 | 58.17 | 87.279 | 45.967 | 46.008 | 30.864 | 24.517 | 22.816 | 23.253 | 25.638 | 39.725 | 26.742 | 15.962 | 15.268 | 13.096 | 7.11 | 15.555 | 19.78 | 28.851 | 28.026 | 18.915 | 30.619 | 33.498 | 24.96 | 27.058 | 30.588 | 47.166 | 42.101 | 38.9 | 38.1 | 37.4 | 31.2 | 25.7 | 26.1 | 29 | 28.6 | 28.5 | 25.8 | 23.5 | 23.1 | 25.6 | 23.4 | 20.1 | 19.3 | 17.2 | 17 | 15.6 | 14.7 | 13 | 12 | 11.5 | 8.9 | 8.7 | 9 | 8.7 | 7 | 6.7 | 6.3 | 6 | 5.4 | -51.9 | -3.3 | 3.1 | 2.4 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.218 | 0.223 | 0.237 | 0.243 | 0.231 | 0.269 | 0.244 | 0.212 | 0.218 | 0.236 | 0.211 | 0.18 | 0.234 | 0.149 | 0.108 | 0.059 | 0.105 | 0.1 | 0.09 | 0.071 | 0.067 | 0.067 | 0.069 | 0.062 | 0.042 | 0.07 | 0.066 | 0.021 | 0.058 | 0.066 | 0.075 | 0.057 | 0.071 | 0.08 | 0.075 | 0.04 | 0.048 | 0.096 | 0.063 | 0.051 | 0.061 | 0.072 | 0.065 | 0.043 | 0.126 | 0.247 | 0.071 | 0.048 | 0.047 | 0.046 | 0.077 | 0.039 | 0.028 | 0.052 | 0.089 | 0.049 | 0.055 | 0.043 | 0.092 | -0.021 | 0.06 | 0.032 | -0.014 | 0.019 | 0.041 | 0.056 | 0.059 | 0.08 | 0.072 | 0.074 | 0.044 | 0.022 | 0.091 | 0.112 | 0.083 | 0.095 | 0.071 | 0.06 | 0.057 | 0.071 | 0.079 | 0.104 | 0.077 | 0.06 | 0.061 | 0.053 | 0.031 | 0.086 | 0.083 | 0.104 | 0.105 | 0.083 | 0.121 | 0.117 | 0.09 | 0.097 | 0.103 | 0.144 | 0.139 | 0.13 | 0.132 | 0.128 | 0.108 | 0.097 | 0.123 | 0.128 | 0.126 | 0.117 | 0.113 | 0.109 | 0.115 | 0.149 | 0.133 | 0.106 | 0.107 | 0.112 | 0.099 | 0.086 | 0.086 | 0.084 | 0.087 | 0.084 | 0.074 | 0.072 | 0.074 | 0.068 | 0.053 | 0.055 | 0.043 | 0.046 | 0.046 | -0.489 | -0.03 | 0.028 | 0.021 | 0 | 0 | 0 | 0 |
Belastingkosten
| 49.188 | 58.384 | 51.834 | 46.44 | 50.843 | 62.122 | 61.357 | 49.798 | 51.035 | 68.29 | 54.199 | 44.862 | 60.229 | 39.006 | 21.761 | 12.698 | 15.45 | 13.029 | 14.144 | 7.614 | 7.665 | 10.432 | 9.546 | 7.773 | 3.373 | 12.411 | 7.395 | 4.589 | 8.716 | 12.65 | 11.929 | 9.174 | 10.837 | 14.005 | 14.121 | 7.008 | 5.223 | 19.738 | 11.413 | 9.2 | 12.199 | 11.665 | 12.415 | 6.094 | 26.816 | 51.723 | 13.476 | 7.195 | 8.753 | 9.071 | 11.662 | 6.015 | 5.403 | 11.249 | 20.408 | 7.897 | 9.098 | 7.456 | 9.864 | 7.996 | 6.246 | 5.512 | -1.962 | 0.34 | 8.422 | 15.339 | 14.231 | 20.635 | 18.852 | 20.462 | 7.857 | 6.988 | 6.591 | 28.529 | 12.602 | 10.197 | 9.848 | 7.334 | 7.608 | 7.599 | 6.884 | 12.677 | 8.782 | 4.917 | -4.469 | 4.117 | 2.65 | 3.333 | -5.086 | 10.386 | 10.09 | 7.205 | 11.618 | 12.723 | 9.491 | 10.003 | 11.281 | 17.404 | 15.535 | 13.1 | 11.8 | 12 | 9.5 | 8 | 7.3 | 9.3 | 9.3 | 8.8 | 7.7 | 7.2 | 7.3 | 7.8 | 7.2 | 6.2 | 6 | 4.7 | 5.4 | 4.9 | 4.6 | 3.6 | 3.5 | 4.2 | 3.3 | 2.8 | 3.4 | 3.4 | 2.8 | 1 | 2.4 | 2.6 | 2.1 | -6.8 | -1.2 | 1.1 | 0.9 | -17.9 | -10.2 | -19.1 | -17.6 |
Nettowinst
| 168.699 | 160.165 | 138.363 | 119.238 | 132.709 | 177.711 | 173.239 | 138.906 | 154.542 | 206.552 | 158.316 | 125.601 | 170.98 | 108.832 | 63.107 | 36.42 | 42.702 | 27.956 | 32.415 | 28.17 | 29.093 | 27.986 | 15.723 | 26.857 | 20.292 | 33.182 | 24.128 | 5.72 | 22.258 | 27.633 | 29.987 | 17.322 | 25.978 | 27.797 | 28.63 | 14.435 | 17.8 | 33.651 | 21.978 | 17.987 | 23.823 | 35.045 | 24.706 | 15.384 | 39.864 | 91.15 | 26.202 | 16.368 | 15.511 | 17.917 | 32.599 | 12.928 | 10.475 | 22.331 | 40.587 | 17.746 | 18.909 | 15.558 | 33.958 | -17.527 | 18.666 | 6.167 | -2.51 | 7.774 | 18.671 | 27.014 | 27.355 | 28.84 | 31.324 | 36.398 | 18.913 | 5.175 | 51.579 | 58.75 | 33.365 | 35.811 | 24.34 | 17.183 | 15.208 | 15.654 | 18.754 | 27.048 | 17.96 | 11.045 | 21.436 | 8.979 | 3.921 | -5.041 | 46.632 | 18.465 | 17.936 | 11.71 | 19.001 | 20.775 | 15.469 | 17.055 | 19.307 | 29.762 | 26.566 | 25.8 | 26.3 | 25.4 | 21.7 | 17.7 | 18.8 | 19.7 | 19.3 | 19.7 | 18.1 | 16.3 | 15.8 | 17.8 | 16.2 | 13.9 | 13.3 | 12.5 | 11.6 | 10.7 | 10.1 | 9.4 | 8.5 | 7.3 | 5.6 | 5.9 | 5.6 | 5.3 | 4.2 | 6.1 | 3.9 | 3.4 | 3.3 | -45.1 | -2.1 | 2 | 1.5 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.169 | 0.161 | 0.163 | 0.163 | 0.162 | 0.198 | 0.178 | 0.158 | 0.164 | 0.18 | 0.157 | 0.131 | 0.174 | 0.107 | 0.077 | 0.054 | 0.069 | 0.056 | 0.054 | 0.052 | 0.048 | 0.042 | 0.026 | 0.048 | 0.031 | 0.05 | 0.038 | 0.011 | 0.04 | 0.045 | 0.052 | 0.037 | 0.051 | 0.051 | 0.054 | 0.031 | 0.033 | 0.061 | 0.041 | 0.033 | 0.04 | 0.054 | 0.043 | 0.032 | 0.075 | 0.157 | 0.047 | 0.032 | 0.03 | 0.03 | 0.056 | 0.026 | 0.018 | 0.034 | 0.059 | 0.034 | 0.037 | 0.029 | 0.07 | -0.04 | 0.044 | 0.017 | -0.008 | 0.018 | 0.028 | 0.036 | 0.039 | 0.046 | 0.045 | 0.047 | 0.031 | 0.01 | 0.081 | 0.075 | 0.061 | 0.074 | 0.056 | 0.042 | 0.038 | 0.047 | 0.058 | 0.071 | 0.052 | 0.041 | 0.085 | 0.036 | 0.017 | -0.028 | 0.196 | 0.067 | 0.067 | 0.051 | 0.075 | 0.073 | 0.056 | 0.061 | 0.065 | 0.091 | 0.088 | 0.086 | 0.091 | 0.087 | 0.075 | 0.067 | 0.088 | 0.087 | 0.085 | 0.081 | 0.079 | 0.076 | 0.078 | 0.103 | 0.092 | 0.073 | 0.074 | 0.081 | 0.068 | 0.059 | 0.059 | 0.061 | 0.062 | 0.053 | 0.046 | 0.049 | 0.046 | 0.042 | 0.032 | 0.05 | 0.026 | 0.026 | 0.028 | -0.425 | -0.019 | 0.018 | 0.013 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.51 | 1.44 | 1.24 | 1.07 | 1.19 | 1.6 | 1.56 | 1.25 | 1.39 | 1.85 | 1.41 | 1.12 | 1.53 | 0.98 | 0.56 | 0.33 | 0.39 | 0.25 | 0.29 | 0.25 | 0.26 | 0.25 | 0.14 | 0.24 | 0.18 | 0.29 | 0.21 | 0.05 | 0.2 | 0.25 | 0.27 | 0.16 | 0.23 | 0.25 | 0.26 | 0.13 | 0.16 | 0.3 | 0.2 | 0.16 | 0.21 | 0.32 | 0.22 | 0.14 | 0.36 | 0.82 | 0.24 | 0.15 | 0.1 | 0.12 | 0.22 | 0 | 0.07 | 0.15 | 0.27 | 0 | 0.13 | 0.1 | 0.23 | 0 | 0.13 | 0.04 | -0.018 | 0 | 0.13 | 0.18 | 0.19 | 0 | 0.21 | 0.25 | 0.13 | 0 | 0.35 | 0.4 | 0.23 | 0 | 0.17 | 0.12 | 0.11 | 0 | 0.13 | 0.19 | 0.13 | 0 | 0.16 | 0.065 | 0.028 | 0 | 0.34 | 0.14 | 0.14 | 0 | 0.14 | 0.16 | 0.12 | 0 | 0.14 | 0.22 | 0.19 | 0 | 0.19 | 0.18 | 0.15 | 0 | 0.13 | 0.14 | 0.14 | 0 | 0.12 | 0.11 | 0.1 | 0 | 0.11 | 0.09 | 0.088 | 0 | 0.075 | 0.07 | 0.068 | 0 | 0.058 | 0.045 | 0.035 | 0 | 0.035 | 0.033 | 0.028 | 0 | 0.025 | 0.023 | 0.023 | 0 | -0.015 | 0.013 | 0.01 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 1.48 | 1.41 | 1.21 | 1.05 | 1.17 | 1.56 | 1.54 | 1.23 | 1.39 | 1.83 | 1.39 | 1.11 | 1.51 | 0.96 | 0.56 | 0.32 | 0.38 | 0.25 | 0.28 | 0.25 | 0.26 | 0.25 | 0.14 | 0.24 | 0.18 | 0.29 | 0.21 | 0.05 | 0.2 | 0.24 | 0.26 | 0.15 | 0.23 | 0.25 | 0.25 | 0.13 | 0.16 | 0.3 | 0.2 | 0.16 | 0.21 | 0.31 | 0.22 | 0.14 | 0.35 | 0.81 | 0.23 | 0.14 | 0.1 | 0.12 | 0.21 | 0 | 0.068 | 0.15 | 0.27 | 0 | 0.13 | 0.1 | 0.23 | 0 | 0.13 | 0.04 | -0.018 | 0 | 0.13 | 0.18 | 0.18 | 0 | 0.21 | 0.25 | 0.13 | 0 | 0.35 | 0.39 | 0.23 | 0 | 0.17 | 0.12 | 0.1 | 0 | 0.13 | 0.18 | 0.12 | 0 | 0.14 | 0.06 | 0.028 | 0 | 0.32 | 0.13 | 0.12 | 0 | 0.13 | 0.14 | 0.11 | 0 | 0.13 | 0.2 | 0.17 | 0 | 0.17 | 0.16 | 0.14 | 0 | 0.12 | 0.13 | 0.12 | 0 | 0.12 | 0.11 | 0.1 | 0 | 0.11 | 0.09 | 0.085 | 0 | 0.075 | 0.07 | 0.068 | 0 | 0.058 | 0.045 | 0.035 | 0 | 0.035 | 0.033 | 0.028 | 0 | 0.025 | 0.023 | 0.023 | 0 | -0.015 | 0.013 | 0.01 | 0 | 0 | 0 | 0 |
EBITDA
| 229.678 | 233.132 | 210.915 | 144.81 | 203.164 | 211.313 | 248.323 | 210.019 | 217.134 | 266.694 | 218.904 | 181.089 | 187 | 164.023 | 104.892 | 74.574 | 80.501 | 66.307 | 51.81 | 54.42 | 57.688 | 62.541 | 59.643 | 49.41 | 40.524 | 61.191 | 60.973 | 26.044 | 45.447 | 55.708 | 54.577 | 41.36 | 49.712 | 54.102 | 50.723 | 30.525 | 36.03 | 52.163 | 43.844 | 36.646 | 46.999 | 57.006 | 46.56 | 30.274 | 40.525 | 46.733 | 48.756 | 32.658 | 32.327 | 38.064 | 52.983 | 30.433 | 27.709 | 45.78 | 62.508 | 16.742 | 40.883 | 39.14 | 57.584 | 33.22 | 38.311 | 24.201 | 8.058 | 50.077 | 39.166 | 56.902 | 50.129 | 71.266 | 36.281 | 70.152 | 33.37 | 30.636 | 70.857 | 103.106 | 57.043 | 57.377 | 35.239 | 31.773 | 36.53 | 32.087 | 33.918 | 48.261 | 43.844 | 23.585 | 24.884 | 19.774 | 16.875 | 20.688 | 29.557 | 37.101 | 35.706 | 23.164 | 43.848 | 45.369 | 35.662 | 39.063 | 36.925 | 53.239 | 49.322 | 46 | 46.3 | 44.3 | 38.8 | 34.7 | 29.2 | 32 | 31.3 | 26.2 | 32 | 25.3 | 31.1 | 29.8 | 30.5 | 24.1 | 21.2 | 19.4 | 20.3 | 18.3 | 16.7 | 20.2 | 11.2 | 14.4 | 11.9 | 15.6 | 13.6 | 11.9 | 10 | 15.1 | 8.5 | 9.2 | 8.6 | 45.2 | -0.8 | 3.7 | 4.9 | -402.2 | 122.6 | 137.5 | 137.7 |
EBITDA ratio
| 0.23 | 0.234 | 0.248 | 0.198 | 0.248 | 0.236 | 0.256 | 0.239 | 0.23 | 0.232 | 0.217 | 0.189 | 0.19 | 0.162 | 0.128 | 0.11 | 0.13 | 0.133 | 0.086 | 0.1 | 0.095 | 0.094 | 0.097 | 0.088 | 0.063 | 0.092 | 0.095 | 0.05 | 0.083 | 0.091 | 0.094 | 0.088 | 0.098 | 0.099 | 0.095 | 0.065 | 0.067 | 0.094 | 0.082 | 0.068 | 0.078 | 0.088 | 0.081 | 0.062 | 0.077 | 0.08 | 0.087 | 0.065 | 0.063 | 0.064 | 0.092 | 0.062 | 0.047 | 0.07 | 0.091 | 0.032 | 0.081 | 0.072 | 0.119 | 0.077 | 0.091 | 0.066 | 0.025 | 0.115 | 0.059 | 0.076 | 0.071 | 0.115 | 0.052 | 0.091 | 0.055 | 0.056 | 0.111 | 0.132 | 0.104 | 0.119 | 0.081 | 0.077 | 0.091 | 0.097 | 0.105 | 0.127 | 0.127 | 0.088 | 0.099 | 0.08 | 0.073 | 0.114 | 0.124 | 0.134 | 0.133 | 0.101 | 0.173 | 0.159 | 0.129 | 0.14 | 0.125 | 0.162 | 0.163 | 0.154 | 0.161 | 0.151 | 0.135 | 0.131 | 0.137 | 0.142 | 0.138 | 0.108 | 0.14 | 0.117 | 0.154 | 0.173 | 0.173 | 0.127 | 0.117 | 0.126 | 0.118 | 0.101 | 0.097 | 0.131 | 0.081 | 0.105 | 0.099 | 0.129 | 0.111 | 0.093 | 0.076 | 0.125 | 0.058 | 0.07 | 0.073 | 0.426 | -0.007 | 0.033 | 0.043 | -3.738 | 1 | 1 | 1 |