Martin Marietta Materials, Inc.
NYSE:MLM
619.58 (USD) • At close November 8, 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 | |
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Omzet
| 1,889 | 1,764 | 1,251 | 1,608.2 | 1,994.1 | 1,820.8 | 1,354.1 | 1,476.5 | 1,811.7 | 1,641.7 | 1,230.8 | 1,496.4 | 1,557.3 | 1,377.9 | 982.4 | 1,179.6 | 1,321.4 | 1,270.6 | 958.2 | 1,100.43 | 1,420.246 | 1,279.468 | 938.955 | 1,020.218 | 1,219.64 | 1,202.403 | 802.004 | 970.5 | 1,087.732 | 1,063.524 | 843.9 | 948.8 | 1,103.9 | 977.3 | 788.734 | 844.6 | 1,082.2 | 921.4 | 691.4 | 856.3 | 1,003.7 | 669.2 | 428.7 | 545 | 665.32 | 562.7 | 385 | 504.1 | 593.901 | 545.7 | 394 | 329.608 | 534.8 | 493 | 356.512 | 427.981 | 509.303 | 504.63 | 340.944 | 373.866 | 488.311 | 465.989 | 375.063 | 471.484 | 599.21 | 598.698 | 453.934 | 530.411 | 620.217 | 595.101 | 462.186 | 529.744 | 604.107 | 588.641 | 483.964 | 499.135 | 566.734 | 546.371 | 392.003 | 435.679 | 506.181 | 470.603 | 351.097 | 416.153 | 511.859 | 471.887 | 324.157 | 400.823 | 484.412 | 475.374 | 331.828 | 440.113 | 499.697 | 477.409 | 300.831 | 498.607 | 380.305 | 362.474 | 276.131 | 335.1 | 353.8 | 328.9 | 241 | 281 | 312.4 | 277.7 | 186.5 | 238.8 | 271.7 | 232.2 | 158.2 | 183.4 | 201.5 | 200.5 | 136.5 | 167.4 | 191.1 | 175.9 | 129.9 | 125.1 | 144.6 | 136.7 | 95.3 |
Kosten van de omzet
| 1,290 | 1,247 | 979 | 1,124.7 | 1,318.1 | 1,260.4 | 1,051.3 | 1,122.3 | 1,323.9 | 1,216.5 | 1,074.7 | 1,149.7 | 1,115.4 | 992.8 | 807.7 | 854.2 | 916.9 | 890.1 | 815.8 | 841.841 | 999.601 | 922.601 | 796.048 | 792.934 | 906.656 | 886.486 | 691.612 | 711.4 | 796.054 | 789.43 | 696.8 | 723.7 | 811.3 | 730.6 | 644.1 | 659.8 | 819.7 | 721.2 | 617.1 | 691 | 808.1 | 533.6 | 402.9 | 444 | 522.212 | 455.9 | 372.4 | 427.7 | 470.317 | 443.6 | 370.2 | 256.651 | 423.3 | 396.5 | 335.403 | 357.136 | 395.508 | 386.932 | 321.331 | 314.069 | 370.561 | 354.211 | 326.586 | 367.34 | 447.594 | 459.26 | 378.722 | 399.005 | 452.851 | 417.079 | 368.406 | 392.537 | 456.094 | 435.376 | 400.001 | 387.14 | 431.945 | 418.473 | 342.86 | 340.321 | 395.977 | 366.972 | 318.535 | 342.384 | 407.721 | 370.753 | 302.464 | 343.15 | 386.282 | 364.18 | 307.931 | 362.87 | 393.815 | 383.948 | 273.667 | 295.279 | 284.879 | 265.642 | 231.773 | 129.2 | 254.1 | 238.6 | 201.3 | 179.6 | 192.3 | 170.8 | 134.4 | 155.9 | 170.2 | 148.2 | 111.7 | 122.7 | 127.7 | 130 | 97.8 | 112.9 | 125 | 115.9 | 87.7 | 81.1 | 88.8 | 85.8 | 64 |
Brutowinst
| 599 | 517 | 272 | 483.5 | 676 | 560.4 | 302.8 | 354.2 | 487.8 | 425.2 | 156.1 | 346.7 | 441.9 | 385.1 | 174.7 | 325.4 | 404.5 | 380.5 | 142.4 | 258.589 | 420.645 | 356.867 | 142.907 | 227.284 | 312.984 | 315.917 | 110.392 | 259.1 | 291.678 | 274.094 | 147.1 | 225.1 | 292.6 | 246.7 | 144.634 | 184.8 | 262.5 | 200.2 | 74.3 | 165.3 | 195.6 | 135.6 | 25.8 | 101 | 143.108 | 106.8 | 12.6 | 76.4 | 123.584 | 102.1 | 23.8 | 72.957 | 111.5 | 96.5 | 21.109 | 70.845 | 113.795 | 117.698 | 19.613 | 59.797 | 117.75 | 111.778 | 48.477 | 104.144 | 151.616 | 139.438 | 75.212 | 131.406 | 167.366 | 178.022 | 93.78 | 137.207 | 148.013 | 153.265 | 83.963 | 111.995 | 134.789 | 127.898 | 49.143 | 95.358 | 110.204 | 103.631 | 32.562 | 73.769 | 104.138 | 101.134 | 21.693 | 57.673 | 98.13 | 111.194 | 23.897 | 77.243 | 105.882 | 93.461 | 27.164 | 203.328 | 95.426 | 96.832 | 44.358 | 205.9 | 99.7 | 90.3 | 39.7 | 101.4 | 120.1 | 106.9 | 52.1 | 82.9 | 101.5 | 84 | 46.5 | 60.7 | 73.8 | 70.5 | 38.7 | 54.5 | 66.1 | 60 | 42.2 | 44 | 55.8 | 50.9 | 31.3 |
Brutowinstmarge
| 0.317 | 0.293 | 0.217 | 0.301 | 0.339 | 0.308 | 0.224 | 0.24 | 0.269 | 0.259 | 0.127 | 0.232 | 0.284 | 0.279 | 0.178 | 0.276 | 0.306 | 0.299 | 0.149 | 0.235 | 0.296 | 0.279 | 0.152 | 0.223 | 0.257 | 0.263 | 0.138 | 0.267 | 0.268 | 0.258 | 0.174 | 0.237 | 0.265 | 0.252 | 0.183 | 0.219 | 0.243 | 0.217 | 0.107 | 0.193 | 0.195 | 0.203 | 0.06 | 0.185 | 0.215 | 0.19 | 0.033 | 0.152 | 0.208 | 0.187 | 0.06 | 0.221 | 0.208 | 0.196 | 0.059 | 0.166 | 0.223 | 0.233 | 0.058 | 0.16 | 0.241 | 0.24 | 0.129 | 0.221 | 0.253 | 0.233 | 0.166 | 0.248 | 0.27 | 0.299 | 0.203 | 0.259 | 0.245 | 0.26 | 0.173 | 0.224 | 0.238 | 0.234 | 0.125 | 0.219 | 0.218 | 0.22 | 0.093 | 0.177 | 0.203 | 0.214 | 0.067 | 0.144 | 0.203 | 0.234 | 0.072 | 0.176 | 0.212 | 0.196 | 0.09 | 0.408 | 0.251 | 0.267 | 0.161 | 0.614 | 0.282 | 0.275 | 0.165 | 0.361 | 0.384 | 0.385 | 0.279 | 0.347 | 0.374 | 0.362 | 0.294 | 0.331 | 0.366 | 0.352 | 0.284 | 0.326 | 0.346 | 0.341 | 0.325 | 0.352 | 0.386 | 0.372 | 0.328 |
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 | 12.85 | 0 | 3.3 | 9.5 | 0.671 | 0.089 | 0.3 | 0.3 | 35.141 | 0 | 9.2 | 25.9 | 18.573 | 0.733 | 1.735 | 0.002 | 0.003 | 0.114 | 0.022 | 0.013 | 0.023 | 0.051 | 0.163 | 0.136 | 0.139 | 0.145 | 0.134 | 0.178 | 0.31 | 0.17 | 0.186 | 0.203 | 0.257 | 0.175 | 0.14 | 0.164 | 0.132 | 0.189 | 0.193 | 0.148 | 0.355 | 0.201 | 0.181 | 0.154 | 0.197 | 0.245 | 0.112 | 0.058 | 0.137 | 0.012 | 0.136 | 0.083 | 0.066 | -0.179 | 0.259 | 0.409 | 0.543 | 0.57 | 0.593 | 0.62 | 0.7 | 0.7 | 0.5 | 0.9 | 0.6 | 0.9 | 0.9 | 0.7 | 1.1 | 1 | 0.8 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 | 0 | 0 | 0.5 | 0.5 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.7 | 73.745 | 78.281 | 72.382 | 78.292 | 70.922 | 68.441 | 71.07 | 70.121 | 67.001 | 57.219 | 68.373 | 69.535 | 70.287 | 56.348 | 61.509 | 59.861 | 57.114 | 54.887 | 56.783 | 49.45 | 50.006 | 48.427 | 36.566 | 34.247 | 37.459 | 37.14 | 37.843 | 37.649 | 38 | 32.095 | 35.275 | 33.029 | 29.752 | 33.487 | 31.664 | 29.235 | 34.865 | 31.235 | 33.559 | 33.571 | 32.545 | 32.932 | 36.766 | 37.157 | 33.878 | 37.734 | 42.039 | 37.696 | 36.165 | 36.439 | 44.309 | 38.273 | 38.102 | 35.254 | 33.505 | 36.161 | 33.549 | 33.526 | 31.868 | 31.918 | 32.069 | 30.957 | 30.19 | 31.721 | 25.403 | 29.595 | 28.915 | 30.721 | 28.428 | 29.457 | 29.157 | 28.794 | 26.406 | 26.254 | 28.734 | 24.555 | 26.5 | 24.012 | 24.664 | 23.592 | 21.6 | 23.4 | 24.9 | 22.7 | 22.1 | 19.7 | 20.9 | 19.3 | 18.6 | 18.9 | 16.3 | 15.3 | 15.1 | 15 | 15.1 | 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 | -0.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | -0.035 | 0.013 | -0.048 | -0.009 | 0 | -0.014 | 0.013 | 0.017 | 0.05 | -0.006 | -0.027 | 0.034 | -0.047 | 0.041 | 0 | -0.043 | -0.049 | 35.14 | 0 | 0.025 | -0.029 | 0 | 0.013 | 0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 105 | 117 | 118 | 118.7 | 108.1 | 111.6 | 104.3 | 100.7 | 94.9 | 104.1 | 97.1 | 102.9 | 86 | 82.4 | 79.8 | 84.9 | 71.1 | 71.2 | 78.7 | 73.702 | 78.281 | 72.382 | 78.292 | 70.922 | 68.441 | 71.07 | 70.121 | 67 | 57.219 | 68.373 | 69.5 | 70.3 | 56.3 | 61.5 | 59.861 | 57.1 | 54.9 | 56.8 | 49.5 | 50 | 48.4 | 36.6 | 34.2 | 37.5 | 37.14 | 37.8 | 37.6 | 38 | 32.095 | 35.3 | 33 | 29.752 | 33.5 | 31.7 | 29.235 | 34.865 | 31.235 | 33.559 | 33.571 | 32.545 | 32.932 | 36.766 | 37.157 | 33.878 | 37.734 | 42.039 | 37.696 | 36.165 | 36.439 | 44.309 | 38.273 | 38.102 | 35.254 | 33.505 | 36.161 | 33.549 | 33.526 | 31.868 | 31.918 | 32.069 | 30.957 | 30.19 | 31.721 | 25.403 | 29.595 | 28.915 | 30.721 | 28.428 | 29.457 | 29.157 | 28.794 | 26.406 | 26.254 | 28.734 | 24.555 | 26.5 | 24.012 | 24.664 | 23.592 | 21.6 | 23.4 | 24.9 | 22.7 | 22.1 | 19.7 | 20.9 | 19.3 | 18.6 | 18.9 | 16.3 | 15.3 | 15.1 | 15 | 15.1 | 14.7 | 14.6 | 14.3 | 14.7 | 14.1 | 13.2 | 10.9 | 10.9 | 11.2 |
Overige kosten
| 0 | 14 | 33 | 13 | 14.3 | 18.7 | 1.6 | -11.8 | -14.8 | 22 | -2.3 | 0.7 | 5.6 | 8.7 | 9.5 | -3.9 | 4 | 3.8 | -2 | 2.437 | 1.973 | -13.226 | 1.562 | 2.539 | 4.248 | 7.122 | 8.503 | 3.6 | 0.479 | 5.42 | 0.5 | 1.7 | 10.6 | 8.1 | 1.03 | 4 | 4.5 | 3 | -0.9 | 1.7 | 1.8 | 0.3 | -3.5 | -0.1 | -0.101 | 0.5 | -0.6 | 0 | -0.62 | 0.042 | 1.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.9 | 14.4 | 14.3 | 13.8 | 13.2 | 11.1 | 11.2 | 10.4 | 10.1 |
Bedrijfskosten
| 105 | 117 | 118 | 118.7 | 106.1 | 96.7 | 105.9 | 88.9 | 80.1 | -56.3 | 94.8 | 96.9 | 77.6 | 68.3 | 74.2 | 84.6 | 3.5 | 73.6 | 84.3 | 73.743 | 75.382 | 70.938 | 73.542 | 79.689 | 72.233 | 39.838 | 70.6 | 70.4 | 63.4 | 59.26 | 69.9 | 69.6 | 51.9 | 58.1 | 60.44 | 44.7 | 80.9 | 61.1 | 47.1 | 45 | 53.5 | 37.4 | 41.7 | 38.2 | 34.265 | 37.4 | 36.2 | 36.4 | 32.489 | 42.8 | 59.1 | 47.818 | 32.5 | 31.7 | 27.252 | 36.113 | 29.956 | 27.05 | 32.477 | 45.262 | 28.535 | 38.772 | 37.586 | 43.541 | 36.659 | 34.54 | 32.281 | 29.873 | 30.418 | 41.427 | 35.961 | 34.857 | 33.298 | 33.645 | 32.678 | 28.215 | 27.075 | 29.693 | 30.292 | 24.015 | 28.104 | 30.371 | 33.101 | 23.664 | 29.416 | 30.976 | 31.189 | 28.565 | 29.469 | 29.293 | 28.877 | 26.472 | 26.076 | 28.993 | 24.964 | 163.416 | 24.582 | 25.257 | 24.212 | 147.1 | 24.1 | 25.4 | 23.6 | 50.9 | 44.9 | 45.5 | 42.6 | 42.9 | 41.5 | 35.6 | 32.1 | 31.5 | 30.8 | 30.6 | 30.1 | 29.6 | 29.1 | 28.9 | 27.7 | 24.3 | 22.1 | 21.8 | 21.8 |
Bedrijfsresultaat
| 489 | 400 | 154 | 364.8 | 566.6 | 463.3 | 196.1 | 152.9 | 405.9 | 478.6 | 59.9 | 210 | 356.9 | 307.5 | 99.3 | 240.6 | 400.6 | 306.4 | 57.8 | 184.569 | 345.263 | 285.882 | 69.221 | 147.041 | 240.662 | 263.953 | 39.081 | 183.4 | 226.964 | 212.852 | 77.2 | 155.5 | 240.4 | 187.7 | 83.769 | 137.4 | 179.5 | 137 | 25.6 | 118.6 | 116 | 96.2 | -15.9 | 62.8 | 108.843 | 69.4 | -23.6 | 40 | 91.095 | 59.3 | -35.3 | 25.139 | 79 | 63 | -6.143 | 34.732 | 83.839 | 90.648 | -12.864 | 14.535 | 89.215 | 73.006 | 10.891 | 60.603 | 114.957 | 104.898 | 42.931 | 101.533 | 136.948 | 136.595 | 57.819 | 102.35 | 114.715 | 119.62 | 51.285 | 83.78 | 107.714 | 98.205 | 18.851 | 71.343 | 82.1 | 73.26 | -0.539 | 50.141 | 74.722 | 70.158 | -9.496 | 29.108 | 68.661 | 81.901 | -4.98 | 50.771 | 79.806 | 64.468 | 2.2 | 39.912 | 70.844 | 71.575 | 20.146 | 58.8 | 75.6 | 64.9 | 16.1 | 50.5 | 75.2 | 61.4 | 9.5 | 40 | 60 | 48.4 | 14.4 | 29.2 | 43 | 39.9 | 8.6 | 24.9 | 37 | 31.1 | 14.5 | 19.7 | 33.7 | 29.1 | 9.5 |
Bedrijfsresultaat ratio
| 0.259 | 0.227 | 0.123 | 0.227 | 0.284 | 0.254 | 0.145 | 0.104 | 0.224 | 0.292 | 0.049 | 0.14 | 0.229 | 0.223 | 0.101 | 0.204 | 0.303 | 0.241 | 0.06 | 0.168 | 0.243 | 0.223 | 0.074 | 0.144 | 0.197 | 0.22 | 0.049 | 0.189 | 0.209 | 0.2 | 0.091 | 0.164 | 0.218 | 0.192 | 0.106 | 0.163 | 0.166 | 0.149 | 0.037 | 0.139 | 0.116 | 0.144 | -0.037 | 0.115 | 0.164 | 0.123 | -0.061 | 0.079 | 0.153 | 0.109 | -0.09 | 0.076 | 0.148 | 0.128 | -0.017 | 0.081 | 0.165 | 0.18 | -0.038 | 0.039 | 0.183 | 0.157 | 0.029 | 0.129 | 0.192 | 0.175 | 0.095 | 0.191 | 0.221 | 0.23 | 0.125 | 0.193 | 0.19 | 0.203 | 0.106 | 0.168 | 0.19 | 0.18 | 0.048 | 0.164 | 0.162 | 0.156 | -0.002 | 0.12 | 0.146 | 0.149 | -0.029 | 0.073 | 0.142 | 0.172 | -0.015 | 0.115 | 0.16 | 0.135 | 0.007 | 0.08 | 0.186 | 0.197 | 0.073 | 0.175 | 0.214 | 0.197 | 0.067 | 0.18 | 0.241 | 0.221 | 0.051 | 0.168 | 0.221 | 0.208 | 0.091 | 0.159 | 0.213 | 0.199 | 0.063 | 0.149 | 0.194 | 0.177 | 0.112 | 0.157 | 0.233 | 0.213 | 0.1 |
Totaal overige inkomsten en kosten netto
| -31 | -28 | 1,260 | -21.9 | 11 | 18.3 | -26.1 | 80.1 | -35.5 | 19.1 | -29.7 | -39.1 | -1.8 | -0.6 | 8.3 | -4.1 | 3.6 | 3.3 | -2.3 | 2.16 | 1.973 | -13.273 | 1.418 | 1.985 | 4.159 | -5.004 | 7.792 | -1.7 | -0.835 | 3.438 | 0.5 | 1.7 | 10.3 | 7.2 | 0.605 | 1.3 | 2.4 | 0.9 | -2.5 | -0.021 | -24.3 | -1.7 | -3.5 | -0.1 | -0.101 | 0.5 | -0.6 | 0.022 | -0.62 | 0.1 | 1.8 | 0.386 | -2.1 | -2.1 | 0.261 | -0.013 | 0.545 | -1.334 | 0.6 | -0.369 | 1.196 | 1.34 | -1.022 | -17.159 | -1.614 | 6.656 | 6.469 | 7.931 | 7.464 | 4.228 | 5.196 | 4.158 | 1.892 | 0.306 | 5.741 | 6.321 | 6.451 | 1.251 | 4.162 | 9.116 | 2.547 | 0.49 | -0.603 | 0.315 | 1.878 | -2.715 | 0.154 | -0.086 | -0.231 | 13.675 | 0.25 | -0.272 | -0.964 | 7.939 | 1.283 | 1.395 | 1.688 | 3.81 | 1.346 | 2.1 | 2.2 | 8.7 | 5.4 | 1.2 | 0.4 | -0.3 | -0.1 | 0.1 | 1.6 | 2.2 | 1.5 | 3.2 | 0.8 | 3.2 | 1.2 | 1.6 | 1.8 | 2.3 | 0.3 | 1.8 | 1.9 | 0.7 | 1 |
Inkomen voor belasting
| 458 | 372 | 1,414 | 342.9 | 540.1 | 439.8 | 170 | 233 | 370.4 | 457.5 | 30.2 | 167.9 | 318.2 | 288.1 | 81.4 | 208.3 | 375.9 | 279 | 26 | 156.341 | 314.8 | 239.359 | 37.835 | 116.038 | 209.442 | 238.104 | 12.497 | 163.6 | 204.302 | 194.227 | 56.8 | 136.4 | 230.4 | 175.5 | 64.765 | 122.5 | 165.1 | 120.9 | 5.4 | 99.2 | 98 | 83.6 | -31.6 | 49.9 | 95.224 | 56.3 | -37.7 | 26.6 | 77.251 | 46.1 | -47 | 12.223 | 63.5 | 49 | -24.047 | 17.803 | 67.28 | 72.494 | -29.88 | -3.936 | 72.23 | 55.695 | -8.656 | 38.184 | 92.625 | 84.62 | 27.969 | 87.111 | 120.981 | 121.053 | 49.3 | 92.401 | 104.406 | 110.218 | 43.403 | 74.262 | 96.753 | 86.426 | 10.449 | 60.943 | 70.777 | 63.007 | -10.204 | 37.842 | 65.271 | 58.509 | -19.053 | 18.519 | 57.251 | 84.363 | -15.863 | 39.631 | 66.723 | 59.096 | -7.011 | 30.912 | 61.852 | 64.734 | 11.323 | 50.3 | 68.1 | 63.8 | 12.2 | 44.9 | 69.8 | 55.3 | 4 | 34.5 | 56 | 47 | 13.6 | 30.2 | 41.6 | 40.5 | 6.6 | 23.8 | 36.3 | 31.1 | 12.6 | 20.2 | 34.3 | 28.6 | 7.3 |
Inkomen voor belasting ratio
| 0.242 | 0.211 | 1.13 | 0.213 | 0.271 | 0.242 | 0.126 | 0.158 | 0.204 | 0.279 | 0.025 | 0.112 | 0.204 | 0.209 | 0.083 | 0.177 | 0.284 | 0.22 | 0.027 | 0.142 | 0.222 | 0.187 | 0.04 | 0.114 | 0.172 | 0.198 | 0.016 | 0.169 | 0.188 | 0.183 | 0.067 | 0.144 | 0.209 | 0.18 | 0.082 | 0.145 | 0.153 | 0.131 | 0.008 | 0.116 | 0.098 | 0.125 | -0.074 | 0.092 | 0.143 | 0.1 | -0.098 | 0.053 | 0.13 | 0.084 | -0.119 | 0.037 | 0.119 | 0.099 | -0.067 | 0.042 | 0.132 | 0.144 | -0.088 | -0.011 | 0.148 | 0.12 | -0.023 | 0.081 | 0.155 | 0.141 | 0.062 | 0.164 | 0.195 | 0.203 | 0.107 | 0.174 | 0.173 | 0.187 | 0.09 | 0.149 | 0.171 | 0.158 | 0.027 | 0.14 | 0.14 | 0.134 | -0.029 | 0.091 | 0.128 | 0.124 | -0.059 | 0.046 | 0.118 | 0.177 | -0.048 | 0.09 | 0.134 | 0.124 | -0.023 | 0.062 | 0.163 | 0.179 | 0.041 | 0.15 | 0.192 | 0.194 | 0.051 | 0.16 | 0.223 | 0.199 | 0.021 | 0.144 | 0.206 | 0.202 | 0.086 | 0.165 | 0.206 | 0.202 | 0.048 | 0.142 | 0.19 | 0.177 | 0.097 | 0.161 | 0.237 | 0.209 | 0.077 |
Belastingkosten
| 95 | 78 | 368 | 55.1 | 109.9 | 91.9 | 35.5 | 45.4 | 79.2 | 104.4 | 5.8 | 11.6 | 63.6 | 62.3 | 15.9 | 25.3 | 81.5 | 61.4 | 0.1 | 25.272 | 66.178 | 49.89 | -4.991 | 21.557 | 29.089 | 52.601 | 2.457 | -213.7 | 52.763 | 51.986 | 14.5 | 37.6 | 70.9 | 53.4 | 19.71 | 39.3 | 47.5 | 38.9 | -0.8 | 35.3 | 44.1 | 23.9 | -8.5 | 14.4 | 22.915 | 15 | -8.5 | 4.8 | 13.464 | 8.6 | -9.9 | 0.906 | 13.4 | 13.1 | -6.384 | 2.678 | 13.99 | 17.534 | -4.984 | -1.292 | 15.309 | 15.554 | -2.19 | 12.626 | 26.113 | 26.306 | 6.813 | 29.827 | 31.11 | 38.436 | 16.654 | 29.975 | 28.699 | 34.234 | 13.741 | 24.514 | 20.997 | 24.819 | 2.149 | 23.259 | 17.744 | 18.565 | -3.556 | 8.739 | 19.731 | 18.709 | -5.961 | 2.442 | 18.326 | 31.001 | -5.314 | 14.536 | 20.806 | 20.094 | -2.359 | 10.388 | 19.801 | 22.612 | 3.993 | 17.7 | 24.1 | 22.5 | 4.3 | 14.2 | 23.9 | 18.9 | 1.4 | 11.6 | 19.7 | 16.6 | 4.7 | 10.2 | 14.1 | 13.7 | 2.3 | 7.8 | 12.9 | 11.1 | 4.4 | 7.2 | 12.2 | 10.1 | 2.6 |
Nettowinst
| 363 | 294 | 1,045 | 282.5 | 416.7 | 348 | 121 | 183.6 | 295.3 | 366.5 | 21.4 | 156.8 | 254.6 | 225.6 | 65.2 | 182.9 | 294.1 | 217.4 | 25.9 | 130.985 | 248.3 | 189.1 | 42.8 | 94.243 | 179.95 | 185.06 | 9.96 | 376.154 | 151.147 | 141.866 | 42.181 | 98.473 | 158.842 | 121.533 | 44.696 | 82.83 | 117.065 | 82.814 | 4.757 | 63.68 | 53.53 | 59.275 | -21.6 | 35.894 | 71.571 | 41.111 | -27.8 | 21.534 | 62.586 | 36.519 | -36.7 | 14.838 | 49.156 | 35.799 | -17.414 | 14.803 | 51.99 | 54.399 | -24.18 | -3.153 | 55.514 | 38.862 | -5.764 | 25.261 | 66.326 | 63.804 | 20.864 | 56.541 | 90.266 | 82.952 | 32.99 | 62.466 | 76.16 | 75.789 | 31.006 | 47.757 | 76.36 | 61.472 | 7.077 | 36.99 | 54.003 | 44.715 | -6.545 | 29.345 | 45.52 | 39.65 | -20.892 | 4.577 | 38.925 | 53.362 | -10.549 | 25.095 | 45.917 | 39.002 | -4.652 | 20.524 | 42.051 | 42.122 | 7.33 | 32.6 | 44 | 41.3 | 7.94 | 30.7 | 45.9 | 36.4 | 2.6 | 22.9 | 36.3 | 30.4 | 8.9 | 20 | 27.5 | 26.8 | 4.3 | 16 | 23.4 | 20 | 8.2 | 13 | 22.1 | 18.5 | 0.1 |
Nettowinstmarge
| 0.192 | 0.167 | 0.835 | 0.176 | 0.209 | 0.191 | 0.089 | 0.124 | 0.163 | 0.223 | 0.017 | 0.105 | 0.163 | 0.164 | 0.066 | 0.155 | 0.223 | 0.171 | 0.027 | 0.119 | 0.175 | 0.148 | 0.046 | 0.092 | 0.148 | 0.154 | 0.012 | 0.388 | 0.139 | 0.133 | 0.05 | 0.104 | 0.144 | 0.124 | 0.057 | 0.098 | 0.108 | 0.09 | 0.007 | 0.074 | 0.053 | 0.089 | -0.05 | 0.066 | 0.108 | 0.073 | -0.072 | 0.043 | 0.105 | 0.067 | -0.093 | 0.045 | 0.092 | 0.073 | -0.049 | 0.035 | 0.102 | 0.108 | -0.071 | -0.008 | 0.114 | 0.083 | -0.015 | 0.054 | 0.111 | 0.107 | 0.046 | 0.107 | 0.146 | 0.139 | 0.071 | 0.118 | 0.126 | 0.129 | 0.064 | 0.096 | 0.135 | 0.113 | 0.018 | 0.085 | 0.107 | 0.095 | -0.019 | 0.071 | 0.089 | 0.084 | -0.064 | 0.011 | 0.08 | 0.112 | -0.032 | 0.057 | 0.092 | 0.082 | -0.015 | 0.041 | 0.111 | 0.116 | 0.027 | 0.097 | 0.124 | 0.126 | 0.033 | 0.109 | 0.147 | 0.131 | 0.014 | 0.096 | 0.134 | 0.131 | 0.056 | 0.109 | 0.136 | 0.134 | 0.032 | 0.096 | 0.122 | 0.114 | 0.063 | 0.104 | 0.153 | 0.135 | 0.001 |
WPA (Winst Per Aandeel)
| 5.94 | 4.78 | 16.91 | 4.66 | 6.74 | 5.63 | 1.95 | 2.96 | 4.74 | 5.87 | 0.34 | 2.51 | 4.08 | 3.62 | 1.05 | 2.94 | 4.72 | 3.49 | 0.42 | 2.1 | 3.97 | 3.02 | 0.68 | 1.5 | 2.86 | 2.94 | 0.16 | 5.98 | 2.4 | 2.26 | 0.67 | 1.56 | 2.5 | 1.91 | 0.7 | 1.27 | 1.75 | 1.23 | 0.07 | 0.95 | 0.8 | 1.28 | -0.47 | 0.78 | 1.55 | 0.89 | -0.6 | 0.47 | 1.36 | 0.8 | -0.8 | 0.32 | 1.07 | 0.78 | -0.38 | 0.32 | 1.13 | 1.18 | -0.53 | -0.07 | 1.23 | 0.86 | -0.14 | 0.6 | 1.58 | 1.52 | 0.5 | 1.37 | 2.16 | 1.95 | 0.74 | 1.4 | 1.68 | 1.66 | 0.68 | 1.04 | 1.65 | 1.32 | 0.15 | 0.79 | 1.12 | 0.93 | -0.14 | 0.61 | 0.93 | 0.81 | -0.43 | 0.094 | 0.8 | 1.1 | -0.22 | 0.52 | 0.95 | 0.82 | -0.099 | 0.44 | 0.9 | 0.9 | 0.16 | 0.7 | 0.94 | 0.88 | 0.17 | 0.66 | 0.99 | 0.78 | 0.06 | 0.53 | 0.79 | 0.66 | 0.19 | 0.43 | 0.6 | 0.58 | 0.09 | 0.35 | 0.51 | 0.43 | 0.18 | 0.28 | 0.48 | 0.4 | 0.002 |
Verwaterde WPA
| 5.92 | 4.77 | 16.85 | 4.64 | 6.72 | 5.61 | 1.95 | 2.95 | 4.72 | 5.86 | 0.34 | 2.5 | 4.07 | 3.61 | 1.04 | 2.93 | 4.71 | 3.49 | 0.41 | 2.09 | 3.96 | 3.01 | 0.68 | 1.5 | 2.85 | 2.92 | 0.16 | 5.95 | 2.39 | 2.25 | 0.67 | 1.55 | 2.49 | 1.9 | 0.69 | 1.26 | 1.74 | 1.22 | 0.07 | 0.94 | 0.79 | 1.27 | -0.47 | 0.77 | 1.54 | 0.89 | -0.6 | 0.46 | 1.36 | 0.8 | -0.8 | 0.32 | 1.07 | 0.78 | -0.38 | 0.32 | 1.13 | 1.18 | -0.53 | -0.069 | 1.23 | 0.86 | -0.14 | 0.6 | 1.57 | 1.51 | 0.5 | 1.37 | 2.13 | 1.92 | 0.73 | 1.4 | 1.65 | 1.63 | 0.66 | 1.04 | 1.62 | 1.3 | 0.15 | 0.79 | 1.11 | 0.92 | -0.14 | 0.61 | 0.93 | 0.81 | -0.43 | 0.094 | 0.8 | 1.09 | -0.22 | 0.52 | 0.95 | 0.82 | -0.098 | 0.44 | 0.9 | 0.9 | 0.16 | 0.7 | 0.94 | 0.88 | 0.17 | 0.66 | 0.98 | 0.78 | 0.06 | 0.53 | 0.79 | 0.66 | 0.19 | 0.43 | 0.6 | 0.58 | 0.09 | 0.35 | 0.51 | 0.43 | 0.18 | 0.28 | 0.48 | 0.4 | 0.002 |
EBITDA
| 489 | 542 | 284 | 493.4 | 715.7 | 611.9 | 336.6 | 278.6 | 538.7 | 631.9 | 200.3 | 250.5 | 483.4 | 433.4 | 208.6 | 236.9 | 503.8 | 409.1 | 151.1 | 281.846 | 442.224 | 365.478 | 160.138 | 240.967 | 334.654 | 283.201 | 125.116 | 192.3 | 304.073 | 295.98 | 148.1 | 230.453 | 323.7 | 196.7 | 153.634 | 207.8 | 251 | 209.8 | 93.6 | 190.6 | 211.9 | 142.1 | 23.1 | 62.7 | 152.847 | 112.9 | 18.8 | 40 | 135.345 | 103.6 | 9.1 | 68.873 | 122.2 | 64.8 | 37.151 | 80.323 | 129.285 | 136.18 | 32.104 | 60.65 | 135.116 | 117.762 | 53.51 | 117.54 | 160.533 | 141.017 | 75.384 | 132.853 | 167.164 | 169.791 | 88.606 | 136.927 | 148.895 | 153.255 | 78.225 | 112.31 | 136.933 | 131.394 | 47.979 | 95.19 | 112.647 | 105.958 | 33.678 | 85.582 | 108.608 | 107.48 | 23.793 | 64.915 | 103.538 | 102.616 | 28.709 | 51.043 | 80.77 | 56.529 | 0.917 | 38.517 | 69.156 | 67.765 | 18.8 | 56.7 | 73.4 | 56.2 | 10.7 | 77.5 | 99.1 | 85.4 | 32.2 | 63.1 | 80 | 64.8 | 29.2 | 41.9 | 57.5 | 51.8 | 22.3 | 37.7 | 49.5 | 42.6 | 27.4 | 29 | 43 | 38.8 | 18.6 |
EBITDA ratio
| 0.259 | 0.307 | 0.227 | 0.307 | 0.359 | 0.336 | 0.249 | 0.189 | 0.297 | 0.385 | 0.163 | 0.167 | 0.31 | 0.315 | 0.212 | 0.201 | 0.381 | 0.322 | 0.158 | 0.256 | 0.311 | 0.286 | 0.171 | 0.236 | 0.274 | 0.236 | 0.156 | 0.198 | 0.28 | 0.278 | 0.175 | 0.243 | 0.293 | 0.201 | 0.195 | 0.246 | 0.232 | 0.228 | 0.135 | 0.223 | 0.211 | 0.212 | 0.054 | 0.115 | 0.23 | 0.201 | 0.049 | 0.079 | 0.228 | 0.19 | 0.023 | 0.209 | 0.228 | 0.131 | 0.104 | 0.188 | 0.254 | 0.27 | 0.094 | 0.162 | 0.277 | 0.253 | 0.143 | 0.249 | 0.268 | 0.236 | 0.166 | 0.25 | 0.27 | 0.285 | 0.192 | 0.258 | 0.246 | 0.26 | 0.162 | 0.225 | 0.242 | 0.24 | 0.122 | 0.218 | 0.223 | 0.225 | 0.096 | 0.206 | 0.212 | 0.228 | 0.073 | 0.162 | 0.214 | 0.216 | 0.087 | 0.116 | 0.162 | 0.118 | 0.003 | 0.077 | 0.182 | 0.187 | 0.068 | 0.169 | 0.207 | 0.171 | 0.044 | 0.276 | 0.317 | 0.308 | 0.173 | 0.264 | 0.294 | 0.279 | 0.185 | 0.228 | 0.285 | 0.258 | 0.163 | 0.225 | 0.259 | 0.242 | 0.211 | 0.232 | 0.297 | 0.284 | 0.195 |