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Financiële Gegevens

47.28 (USD) • At close December 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Omzet Numbers are in millions	2,776	2,730	2,604	2,804	2,912	2,496	2,549	2,501	2,743	2,796	2,501	2,594	2,442	2,299	2,203	2,109	2,099	1,927	2,111	2,245	2,152	1,524	1,550	1,625	1,619	1,503	1,332	1,012	933	889	856	692	668	618	578	257	140.9	140	130	131.9	130.7	126.8	130.7	118.9	118.2	116.1	109.9	108.6	121.1	110.4	102.1	104.1	109.3	102.8	94.4
Kosten van de omzet Numbers are in millions	1,558	1,490	1,452	1,463	367	1,398	1,398	1,497	1,609	1,708	1,438	1,565	1,407	1,301	1,247	1,208	1,183	1,077	1,185	1,341	1,223	882	867	958	944	881	776	669	596	566	550	460	440	427	390	169	81.1	69.1	64.4	81.2	76.8	71.8	63.2	74.5	69.6	71.3	64	121.6	53.5	44.4	37.7	48.6	39.7	43.8	31.2
Brutowinst Numbers are in millions	1,218	1,240	1,152	1,341	2,545	1,098	1,151	1,004	1,134	1,088	1,063	1,029	1,035	998	956	901	916	850	926	904	929	642	683	667	675	622	556	343	337	323	306	232	228	191	188	88	59.8	70.9	65.6	50.7	53.9	55	67.5	44.4	48.6	44.8	45.9	-13	67.6	66	64.4	55.5	69.6	59	63.2
Brutowinstmarge Numbers are in millions	0.439	0.454	0.442	0.478	0.874	0.44	0.452	0.401	0.413	0.389	0.425	0.397	0.424	0.434	0.434	0.427	0.436	0.441	0.439	0.403	0.432	0.421	0.441	0.41	0.417	0.414	0.417	0.339	0.361	0.363	0.357	0.335	0.341	0.309	0.325	0.342	0.424	0.506	0.505	0.384	0.412	0.434	0.516	0.373	0.411	0.386	0.418	-0.12	0.558	0.598	0.631	0.533	0.637	0.574	0.669
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	107	107	109	99	102	89	89	87	88	82	78	86	94	87	86	89	96	96	97	95	102	69	82	74	76	72	69	67	59	57	58	46	46	49	52	46	21.1	17.9	18.7	17.7	15.3	15.9	15.9	13.3	13	13.9	13.5	11.7	11.2	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	107	107	109	99	102	89	89	87	88	82	78	86	94	87	86	89	96	96	97	95	102	69	82	74	76	72	69	67	59	57	58	46	46	49	52	46	21.1	17.9	18.7	17.7	15.3	15.9	15.9	13.3	13	13.9	13.5	11.7	11.2	17	16.6	40.4	10.7	8.2	14.4
Overige kosten Numbers are in millions	-164	-33	1,115	-29	1,289	1,078	1,120	-2	-503	-33	24	-20	2	4	-34	-33	-32	-35	3,013	0	845	668	676	0	723	665	588	0	481	440	450	0	360	355	441	0	38.5	40.4	39.8	0	37.9	38	38.5	0	37.9	37.5	35.2	0	20.1	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	-57	140	58	128	1,391	68	89	85	-415	82	102	66	96	91	52	56	64	61	63	88	98	56	75	66	67	64	60	57	49	44	47	33	28	31	37	38	12.7	13.1	14.4	12.2	9.7	10.7	11.2	7.9	8.8	9.6	10.4	-34.5	23.6	29.2	29.5	52.4	23.1	19.8	26.6
Bedrijfsresultaat Numbers are in millions	1,275	1,100	1,251	1,213	1,154	1,175	900	755	1,674	1,117	1,060	1,056	1,031	931	974	920	899	878	-2,486	-346	926	659	678	666	672	608	557	335	311	280	265	197	207	76	27	50	47.1	57.6	51.2	38.5	44.2	44.3	56.3	36.5	39.8	35.2	35.5	42.5	36.3	29.5	34.9	24.6	39.1	31.7	36.6
Bedrijfsresultaat ratio Numbers are in millions	0.459	0.403	0.48	0.433	0.396	0.471	0.353	0.302	0.61	0.399	0.424	0.407	0.422	0.405	0.442	0.436	0.428	0.456	-1.178	-0.154	0.43	0.432	0.437	0.41	0.415	0.405	0.418	0.331	0.333	0.315	0.31	0.285	0.31	0.123	0.047	0.195	0.334	0.411	0.394	0.292	0.338	0.349	0.431	0.307	0.337	0.303	0.323	0.391	0.3	0.267	0.342	0.236	0.358	0.308	0.388
Totaal overige inkomsten en kosten netto Numbers are in millions	-226	-231	-235	-222	-225	-233	-243	-234	-236	-233	-222	-218	-220	-216	-225	-219	-224	-223	-230	-229	-233	-396	-405	-135	-153	-151	-130	-96	-93	-87	-78	-65	-64	-64	-68	-30.3	-5	-6	-6	-2	-1.1	-1.3	-0.6	-0.4	-0.2	-0.3	-0.2	-0.2	0.5	0.4	0.4	0.2	0.2	1.1	0.6
Inkomen voor belasting Numbers are in millions	1,049	1,188	1,016	1,153	929	942	953	826	1,438	884	838	838	811	715	749	701	675	655	-2,716	-575	693	489	507	439	519	457	427	239	218	193	187	132	143	12	-41	20	41.9	51.4	45.9	36.2	43.1	43	55.7	36.1	39.6	34.9	35.3	42.3	36.8	29.9	35.3	24.8	39.3	32.8	37.2
Inkomen voor belasting ratio Numbers are in millions	0.378	0.435	0.39	0.411	0.319	0.377	0.374	0.33	0.524	0.316	0.335	0.323	0.332	0.311	0.34	0.332	0.322	0.34	-1.287	-0.256	0.322	0.321	0.327	0.27	0.321	0.304	0.321	0.236	0.234	0.217	0.218	0.191	0.214	0.019	-0.071	0.078	0.297	0.367	0.353	0.274	0.33	0.339	0.426	0.304	0.335	0.301	0.321	0.39	0.304	0.271	0.346	0.238	0.36	0.319	0.394
Belastingkosten Numbers are in millions	2	2	1	9	1	9	1	2	1	337	5	218	-3	272	1	1	1	303	-1,271	-2	4	1	-2	96	3	1	4	-2	1	2	-79	-90	-79	-8	-4	2	0.1	-6.1	-12.4	-0.2	1.5	0.1	8.9	-0.7	0.4	0.1	18.1	0.2	-0.1	0.1	0.1	0.1	0	0.1	0.7
Nettowinst Numbers are in millions	1,037	1,176	1,005	1,134	918	933	943	840	1,410	871	825	830	802	706	739	691	665	648	-2,724	-581	629	482	503	434	510	453	421	238	216	190	150	133	141	19	-60	18	41.5	51.2	45.6	29.2	29.1	28.8	34.2	20.2	21.5	18.6	17.6	-88.8	36.9	29.8	35.2	24.7	39.3	32.8	37.2
Nettowinstmarge Numbers are in millions	0.374	0.431	0.386	0.404	0.315	0.374	0.37	0.336	0.514	0.312	0.33	0.32	0.328	0.307	0.335	0.328	0.317	0.336	-1.29	-0.259	0.292	0.316	0.325	0.267	0.315	0.301	0.316	0.235	0.232	0.214	0.175	0.192	0.211	0.031	-0.104	0.07	0.295	0.366	0.351	0.221	0.223	0.227	0.262	0.17	0.182	0.16	0.16	-0.818	0.305	0.27	0.345	0.237	0.36	0.319	0.394
WPA (Winst Per Aandeel) Numbers are in millions	1.01	1.15	0.98	1.11	0.89	0.91	0.91	0.78	1.4	0.83	0.81	0.78	0.74	0.66	0.68	0.63	0.61	0.58	-2.57	-0.55	0.61	0.56	0.61	0.52	0.62	0.55	0.61	0.31	0.29	0.26	0.2	0.17	0.22	-0.11	-0.2	-0.14	0.41	0.55	0.52	0.36	0.37	0.37	0.45	0.27	0.29	0.25	0.23	-1.2	1	0.81	0.95	0.67	1.06	0.89	1.01
Verwaterde WPA Numbers are in millions	1.01	1.14	0.98	1.11	0.89	0.91	0.91	0.78	1.39	0.83	0.81	0.78	0.74	0.66	0.68	0.63	0.61	0.58	-2.57	-0.55	0.61	0.55	0.61	0.52	0.62	0.55	0.61	0.31	0.29	0.26	0.19	0.17	0.21	-0.11	-0.2	-0.14	0.41	0.55	0.52	0.36	0.37	0.37	0.45	0.27	0.29	0.25	0.23	-1.2	1	0.81	0.95	0.67	1.06	0.89	1.01
EBITDA Numbers are in millions	1,597	1,420	1,568	1,519	1,453	1,340	1,492	1,224	1,957	1,427	1,274	1,279	1,355	1,249	1,276	1,230	1,228	1,199	-2,161	-8	1,142	1,119	1,137	867	809	746	672	503	452	431	452	336	345	363	310	90.3	47.1	102	51.2	50.6	56.7	56.7	68.9	49.1	52.5	46.9	47.1	54.1	46.2	39.1	44.5	33.7	49	41.7	46.2
EBITDA ratio Numbers are in millions	0.575	0.52	0.602	0.542	0.499	0.471	0.469	0.424	0.713	0.503	0.541	0.407	0.422	0.553	0.442	0.437	0.445	0.614	-0.152	0.379	0.43	0.432	0.437	0.41	0.415	0.405	0.418	0.331	0.333	0.3	0.294	0.266	0.289	0.105	0.249	0.156	0.334	0.414	0.394	0.292	0.338	0.349	0.431	0.307	0.337	0.303	0.321	0.305	0.445	0.42	0.436	0.324	0.516	0.479	0.489

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