Vail Resorts, Inc.
NYSE:MTN
166.62 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 265.386 | 1,283.282 | 1,077.958 | 258.565 | 269.768 | 1,238.431 | 1,101.718 | 279.447 | 267.136 | 1,176.665 | 906.535 | 175.576 | 204.202 | 889.078 | 684.644 | 131.786 | 77.209 | 694.087 | 924.638 | 267.77 | 244.006 | 957.987 | 849.578 | 220.004 | 211.637 | 844.491 | 734.575 | 220.85 | 209.124 | 794.631 | 725.198 | 178.265 | 179.884 | 647.472 | 599.363 | 174.567 | 162.082 | 579.343 | 530.237 | 128.262 | 135.488 | 543.047 | 452.72 | 123.391 | 112.305 | 469.691 | 422.451 | 116.35 | 113.544 | 421.145 | 373.332 | 116.373 | 130.01 | 414.474 | 388.144 | 234.418 | 137.09 | 350.254 | 300.524 | 80.764 | 101.928 | 333.483 | 388.796 | 152.781 | 270.46 | 423.79 | 360.02 | 97.887 | 96.514 | 369.489 | 361.038 | 113.494 | 124.026 | 341.389 | 288.016 | 85.42 | 120.026 | 327.451 | 264.628 | 97.883 | 83.108 | 287.926 | 247.236 | 103.623 | 80.661 | 269.117 | 246.767 | 113.853 | 76.869 | 247.514 | 217.832 | 74.33 | 57.836 | 226.12 | 189.397 | 70.427 | 74.564 | 249.789 | 162.9 | 65.8 | 64.9 | 202.2 | 160 | 48.6 | 44.7 | 174 | 191.6 | 4.1 | 37.9 | 175.3 | 84.9 | 21 | 16.9 |
| Kosten van de omzet
| 285.871 | 605.365 | 610.534 | 292.052 | 272.66 | 527.867 | 588.957 | 278.753 | 244.097 | 476.205 | 419.562 | 209.424 | 218.198 | 355.796 | 332.952 | 172.719 | 129.91 | 329.555 | 456.482 | 271.738 | 240.794 | 410.644 | 415.527 | 230.358 | 214.172 | 355.452 | 355.947 | 218.646 | 209.158 | 408.105 | 420.763 | 233.818 | 229.901 | 342.475 | 358.184 | 221.936 | 210.919 | 313.429 | 332.764 | 201.32 | 193.559 | 304.928 | 304.777 | 190.91 | 168.707 | 270.395 | 282.539 | 174.968 | 161.786 | 247.383 | 255.145 | 171.703 | 178.614 | 241.446 | 260.407 | 271.034 | 166.529 | 204.137 | 199.223 | 124.268 | 132.571 | 198.115 | 254.393 | 177.498 | 261.175 | 246.882 | 244.379 | 129.096 | 129.792 | 209.384 | 241.019 | 141.954 | 145.225 | 191.316 | 189.943 | 116.001 | 138.181 | 191.728 | 180.133 | 117.57 | 98.854 | 156.354 | 171.292 | 114.556 | 109.481 | 163.538 | 183.287 | 131.741 | 177.056 | 141.986 | 153.094 | 92.635 | 81.465 | 130.273 | 134.301 | 84.262 | 81.773 | 164.674 | 116.7 | 83.2 | 73.723 | 125.2 | 108.8 | 66.1 | 53.5 | 85.4 | 141.2 | 0 | 42.6 | 82.9 | 67.4 | 22.5 | 19.9 |
| Brutowinst
| -20.485 | 677.917 | 467.424 | -33.487 | -2.892 | 710.564 | 512.761 | 0.694 | 23.039 | 700.46 | 486.973 | -33.848 | -13.996 | 533.282 | 351.692 | -40.933 | -52.701 | 364.532 | 468.156 | -3.968 | 3.212 | 547.343 | 434.051 | -10.354 | -2.535 | 489.039 | 378.628 | 2.204 | -0.034 | 386.526 | 304.435 | -55.553 | -50.017 | 304.997 | 241.179 | -47.369 | -48.837 | 265.914 | 197.473 | -73.058 | -58.071 | 238.119 | 147.943 | -67.519 | -56.402 | 199.296 | 139.912 | -58.618 | -48.242 | 173.762 | 118.187 | -55.33 | -48.604 | 173.028 | 127.737 | -36.616 | -29.439 | 146.117 | 101.301 | -43.504 | -30.643 | 135.368 | 134.403 | -24.717 | 9.285 | 176.908 | 115.641 | -31.209 | -33.278 | 160.105 | 120.019 | -28.46 | -21.199 | 150.073 | 98.073 | -30.581 | -18.155 | 135.723 | 84.495 | -19.687 | -15.746 | 131.572 | 75.944 | -10.933 | -28.82 | 105.579 | 63.48 | -17.888 | -100.187 | 105.528 | 64.738 | -18.305 | -23.629 | 95.847 | 55.096 | -13.835 | -7.209 | 85.115 | 46.2 | -17.4 | -8.823 | 77 | 51.2 | -17.5 | -8.8 | 88.6 | 50.4 | 4.1 | -4.7 | 92.4 | 17.5 | -1.5 | -3 |
| Brutowinstmarge
| -0.077 | 0.528 | 0.434 | -0.13 | -0.011 | 0.574 | 0.465 | 0.002 | 0.086 | 0.595 | 0.537 | -0.193 | -0.069 | 0.6 | 0.514 | -0.311 | -0.683 | 0.525 | 0.506 | -0.015 | 0.013 | 0.571 | 0.511 | -0.047 | -0.012 | 0.579 | 0.515 | 0.01 | -0 | 0.486 | 0.42 | -0.312 | -0.278 | 0.471 | 0.402 | -0.271 | -0.301 | 0.459 | 0.372 | -0.57 | -0.429 | 0.438 | 0.327 | -0.547 | -0.502 | 0.424 | 0.331 | -0.504 | -0.425 | 0.413 | 0.317 | -0.475 | -0.374 | 0.417 | 0.329 | -0.156 | -0.215 | 0.417 | 0.337 | -0.539 | -0.301 | 0.406 | 0.346 | -0.162 | 0.034 | 0.417 | 0.321 | -0.319 | -0.345 | 0.433 | 0.332 | -0.251 | -0.171 | 0.44 | 0.341 | -0.358 | -0.151 | 0.414 | 0.319 | -0.201 | -0.189 | 0.457 | 0.307 | -0.106 | -0.357 | 0.392 | 0.257 | -0.157 | -1.303 | 0.426 | 0.297 | -0.246 | -0.409 | 0.424 | 0.291 | -0.196 | -0.097 | 0.341 | 0.284 | -0.264 | -0.136 | 0.381 | 0.32 | -0.36 | -0.197 | 0.509 | 0.263 | 1 | -0.124 | 0.527 | 0.206 | -0.071 | -0.178 |
| 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 |
| Algemene en administratieve kosten
| 95.074 | 94.214 | 112.714 | 108.025 | 85.19 | 88.86 | 116.616 | 98.799 | 87.234 | 91.764 | 91.261 | 77.234 | 86.549 | 73.294 | 78.121 | 59.029 | 51.52 | 60.818 | 91.302 | 75.055 | 64.461 | 68.213 | 77.362 | 64.379 | 57.026 | 66.181 | 70.736 | 57.863 | 50.997 | 63.836 | 71.218 | 50.748 | 46.739 | 57.073 | 59.44 | 46.568 | 38.538 | 45.783 | 52.399 | 39.533 | 31.659 | 41.618 | 45.892 | 36.538 | 32.872 | 39.134 | 42.049 | 34.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 1 |
| Verkoop- en marketingkosten
| 49.8 | -1.3 | -2.1 | 0 | 47.2 | 0 | 0 | 0 | 47.7 | 0 | 0 | 0 | 38.6 | 0 | 0 | 0 | 41.6 | 0 | 0 | 0 | 44.6 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.8 | 0 | 0 | 0 | 0 | 0 | 0 | 4.6 | 4.4 |
| Verkoop-, algemene en administratieve kosten
| 95.074 | 92.914 | 110.614 | 108.025 | 85.19 | 88.86 | 116.616 | 98.799 | 87.234 | 91.764 | 91.261 | 77.234 | 86.549 | 73.294 | 78.121 | 59.029 | 51.52 | 60.818 | 91.302 | 75.055 | 64.461 | 68.213 | 77.362 | 64.379 | 57.026 | 66.181 | 70.736 | 57.863 | 50.997 | 63.836 | 71.218 | 50.748 | 46.739 | 57.073 | 59.44 | 46.568 | 38.538 | 45.783 | 52.399 | 39.533 | 31.659 | 41.618 | 45.892 | 36.538 | 32.872 | 39.134 | 42.049 | 34.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.65 | 1.7 | 1.3 | 1.5 | 13 | 1.5 | 1.7 | 0 | 3.2 | 1.2 | 0.8 | 14.6 | 5.4 |
| Overige kosten
| 162.367 | 376.968 | 361.456 | 147.551 | 865.159 | 69.097 | 65.989 | 64.614 | 63.177 | 65.655 | 62.07 | 61.489 | 63.223 | 64.071 | 62.663 | 62.628 | 63.185 | 64.73 | 63.812 | 57.845 | 56.576 | 55.26 | 55.238 | 51.043 | 50.33 | 54.104 | 51.404 | 48.624 | 234.723 | 50.029 | 49.626 | 40.581 | 40.775 | 41.472 | 40.541 | 38.7 | 37.536 | 38.242 | 37.376 | 35.969 | 34.653 | 35.588 | 36.204 | 34.156 | 33.861 | 33.73 | 33.418 | 31.679 | 32.336 | 33.266 | 33.05 | 28.93 | 29.012 | 30.937 | 30.276 | 27.732 | 28.402 | 27.794 | 27.76 | 21.21 | 27.371 | 27.788 | 27.86 | 25.258 | 25.107 | 25.447 | 23.069 | 20.995 | 20.919 | 23.755 | 21.769 | 21.666 | 22.517 | 23.05 | 21.065 | 19.299 | 21.567 | 26.65 | 23.896 | 21.934 | 27.844 | 22.406 | 29.313 | 19.463 | 29.21 | 20.785 | 19.885 | 17.985 | 516.775 | 16.567 | 16.066 | 15.362 | 17.712 | 15.94 | 16.183 | 15.643 | 15.507 | 0 | 15 | 14.9 | 15.056 | 13.4 | 12.9 | 11.8 | 0 | 11.8 | 13.5 | 0 | 9.7 | 9.8 | 5 | 0 | 0 |
| Bedrijfskosten
| 166.954 | 92.914 | 110.614 | 174.753 | 153.991 | 157.957 | 182.605 | 163.413 | 150.411 | 157.419 | 153.331 | 138.723 | 149.772 | 137.365 | 140.784 | 121.657 | 114.705 | 125.548 | 155.114 | 132.9 | 121.037 | 123.473 | 132.6 | 115.422 | 107.356 | 120.285 | 122.14 | 106.487 | 99.918 | 50.029 | 49.626 | 40.581 | 40.775 | 41.472 | 40.541 | 38.7 | 37.536 | 38.242 | 37.376 | 35.969 | 34.653 | 35.588 | 36.204 | 34.156 | 33.861 | 33.73 | 33.418 | 31.679 | 32.336 | 33.266 | 33.05 | 28.93 | 29.012 | 30.937 | 30.276 | 27.732 | 28.402 | 27.794 | 27.772 | 21.21 | 27.371 | 27.788 | 27.86 | 25.258 | 25.107 | 25.447 | 23.069 | 20.995 | 20.919 | 23.755 | 21.769 | 21.666 | 22.517 | 23.05 | 21.065 | 19.299 | 21.567 | 26.65 | 23.896 | 21.934 | 27.844 | 22.406 | 29.313 | 19.463 | 29.21 | 20.785 | 19.885 | 17.985 | 516.775 | 16.567 | 16.066 | 15.362 | 17.712 | 15.94 | 16.183 | 15.643 | 15.507 | 0 | 15 | 14.9 | 16.706 | 15.1 | 14.2 | 13.3 | 13 | 13.3 | 15.2 | 0 | 12.9 | 11 | 5.8 | 14.6 | 5.4 |
| Bedrijfsresultaat
| -198.7 | 585.003 | 356.81 | -207.055 | -160.101 | 500.526 | 328.033 | -162.719 | -127.372 | 540.379 | 325.14 | -165.673 | -170.444 | 387.705 | 207.716 | -163.961 | -170.046 | 218.232 | 310.733 | -135.53 | -120.582 | 422.598 | 301.848 | -127.595 | -112.986 | 367.978 | 257.541 | -103.716 | -102.577 | 320.073 | 252.278 | -90.518 | -93.776 | 263.38 | 200.064 | -86.689 | -88.478 | 227.752 | 160.071 | -88.832 | -94.493 | 203.165 | 110.695 | -102.104 | -84.053 | 165.342 | 105.963 | -90.299 | -80.919 | 140.406 | 84.218 | -84.374 | -77.828 | 139.495 | 97.061 | -64.256 | -57.841 | 118.323 | 73.541 | -64.714 | -58.014 | 107.58 | 106.543 | -49.975 | -15.822 | 151.461 | 92.572 | -52.204 | -54.868 | 136.184 | 97.75 | -50.861 | -45.034 | 123.245 | 77.008 | -49.88 | -39.722 | 109.073 | 60.599 | -41.621 | -43.59 | 109.166 | 46.631 | -30.396 | -58.03 | 84.794 | 43.595 | -35.873 | -52.192 | 88.961 | 48.672 | -33.667 | -41.341 | 79.907 | 38.913 | -29.478 | -22.716 | 85.115 | 31.2 | -32.3 | -25.529 | 61.9 | 37 | -30.8 | -33.4 | 75.3 | 35.2 | 4.1 | -17.6 | 81.4 | 11.7 | -18.7 | -18.6 |
| Bedrijfsresultaat ratio
| -0.749 | 0.456 | 0.331 | -0.801 | -0.593 | 0.404 | 0.298 | -0.582 | -0.477 | 0.459 | 0.359 | -0.944 | -0.835 | 0.436 | 0.303 | -1.244 | -2.202 | 0.314 | 0.336 | -0.506 | -0.494 | 0.441 | 0.355 | -0.58 | -0.534 | 0.436 | 0.351 | -0.47 | -0.491 | 0.403 | 0.348 | -0.508 | -0.521 | 0.407 | 0.334 | -0.497 | -0.546 | 0.393 | 0.302 | -0.693 | -0.697 | 0.374 | 0.245 | -0.827 | -0.748 | 0.352 | 0.251 | -0.776 | -0.713 | 0.333 | 0.226 | -0.725 | -0.599 | 0.337 | 0.25 | -0.274 | -0.422 | 0.338 | 0.245 | -0.801 | -0.569 | 0.323 | 0.274 | -0.327 | -0.059 | 0.357 | 0.257 | -0.533 | -0.568 | 0.369 | 0.271 | -0.448 | -0.363 | 0.361 | 0.267 | -0.584 | -0.331 | 0.333 | 0.229 | -0.425 | -0.524 | 0.379 | 0.189 | -0.293 | -0.719 | 0.315 | 0.177 | -0.315 | -0.679 | 0.359 | 0.223 | -0.453 | -0.715 | 0.353 | 0.205 | -0.419 | -0.305 | 0.341 | 0.192 | -0.491 | -0.393 | 0.306 | 0.231 | -0.634 | -0.747 | 0.433 | 0.184 | 1 | -0.464 | 0.464 | 0.138 | -0.89 | -1.101 |
| Totaal overige inkomsten en kosten netto
| -6.542 | -74.34 | -39.519 | 0.763 | 5.571 | -33.071 | -28.882 | -38.847 | -3.866 | -35.585 | -10.297 | 9.742 | -7.976 | -2.697 | 3.29 | 3.498 | 3.047 | -28.234 | -2.577 | 3.166 | 0.363 | -2.419 | 1.514 | -2.717 | -4.693 | -8.935 | 11.752 | -5.874 | 17.165 | -15.693 | -1.226 | 10.971 | -2.479 | 0.216 | -0.474 | 0.42 | -12.6 | 0.07 | 0.236 | 20.494 | -12.534 | 1.423 | -0.96 | 0.269 | 6.347 | 0.195 | -0.333 | 0.432 | -0.093 | 0.228 | -0.741 | 0.316 | -0.951 | -8.805 | -0.262 | 0.872 | 0.704 | 0.838 | 0.012 | 0.23 | 0.844 | -0.41 | 1.075 | 1.478 | 1.219 | 3.181 | 3.497 | 16.873 | 3.654 | 5.491 | 2.731 | -1.523 | -0.524 | -0.899 | 8.6 | 0.739 | -12.683 | -1.53 | 6.677 | -1.709 | -7.242 | 1.278 | -44.271 | -1.262 | -6.423 | 0.268 | 0.271 | 3.093 | 5.199 | 0.318 | 0.045 | 0.733 | 8.011 | 0.565 | 0.7 | 0.402 | -2.911 | 2.305 | 0.2 | 0.3 | 1.722 | 0.7 | 0.6 | 0.4 | 4.8 | 0.9 | 0.5 | 0 | 0.7 | 0.3 | 0.2 | 1.2 | 3.1 |
| Inkomen voor belasting
| -234.652 | 510.663 | 317.291 | -248.207 | -191.523 | 467.455 | 299.151 | -201.566 | -131.238 | 504.794 | 285.979 | -202.374 | -210.856 | 354.187 | 176.351 | -194.499 | -197.777 | 186.271 | 284.331 | -156.392 | -137.743 | 401.876 | 281.963 | -147.131 | -131.015 | 344.171 | 252.267 | -125.331 | -96.45 | 297.491 | 244.535 | -97.127 | -103.732 | 253.341 | 189.254 | -96.244 | -109.104 | 214.007 | 146.526 | -102.101 | -120.51 | 187.546 | 94.54 | -117.504 | -97.614 | 157.402 | 97.627 | -98.186 | -89.232 | 132.281 | 76.164 | -92.121 | -86.957 | 124.885 | 88.766 | -71.174 | -62.559 | 115.629 | 69.792 | -69.065 | -61.826 | 98.376 | 96.957 | -53.913 | -17.935 | 141.556 | 83.072 | -40.678 | -56.265 | 128.701 | 86.928 | -58.714 | -51.249 | 112.028 | 70.509 | -56.276 | -59.242 | 95.589 | 52.425 | -51.148 | -53.731 | 96.047 | -7.518 | -43.313 | -70.545 | 70.092 | 29.168 | -42.72 | -55.864 | 76.212 | 36.056 | -38.456 | -36.794 | 70.217 | 27.585 | -36.207 | -28.756 | 76.121 | 19.2 | -39.3 | -27.606 | 54.9 | 28.4 | -35 | -28.6 | 71.2 | 27.5 | 0 | -21.6 | 73.8 | 8.6 | -17.5 | -15.5 |
| Inkomen voor belasting ratio
| -0.884 | 0.398 | 0.294 | -0.96 | -0.71 | 0.377 | 0.272 | -0.721 | -0.491 | 0.429 | 0.315 | -1.153 | -1.033 | 0.398 | 0.258 | -1.476 | -2.562 | 0.268 | 0.308 | -0.584 | -0.565 | 0.42 | 0.332 | -0.669 | -0.619 | 0.408 | 0.343 | -0.567 | -0.461 | 0.374 | 0.337 | -0.545 | -0.577 | 0.391 | 0.316 | -0.551 | -0.673 | 0.369 | 0.276 | -0.796 | -0.889 | 0.345 | 0.209 | -0.952 | -0.869 | 0.335 | 0.231 | -0.844 | -0.786 | 0.314 | 0.204 | -0.792 | -0.669 | 0.301 | 0.229 | -0.304 | -0.456 | 0.33 | 0.232 | -0.855 | -0.607 | 0.295 | 0.249 | -0.353 | -0.066 | 0.334 | 0.231 | -0.416 | -0.583 | 0.348 | 0.241 | -0.517 | -0.413 | 0.328 | 0.245 | -0.659 | -0.494 | 0.292 | 0.198 | -0.523 | -0.647 | 0.334 | -0.03 | -0.418 | -0.875 | 0.26 | 0.118 | -0.375 | -0.727 | 0.308 | 0.166 | -0.517 | -0.636 | 0.311 | 0.146 | -0.514 | -0.386 | 0.305 | 0.118 | -0.597 | -0.425 | 0.272 | 0.178 | -0.72 | -0.64 | 0.409 | 0.144 | 0 | -0.57 | 0.421 | 0.101 | -0.833 | -0.917 |
| Belastingkosten
| -52.79 | 129.28 | 87.486 | -65.16 | -56.901 | 124.289 | 79.032 | -58.006 | -21.583 | 118.211 | 52.049 | -59.853 | -65.914 | 76.897 | 27.221 | -37.478 | -39.812 | 26.44 | 67.313 | -46.563 | -45.442 | 93.346 | 63.973 | -36.405 | -43.224 | 71.896 | 3.594 | -93.404 | -35.202 | 100.635 | 84.807 | -33.509 | -38.448 | 95.804 | 72.383 | -36.574 | -38.936 | 80.605 | 30.826 | -37.777 | -45.087 | 69.68 | 35.34 | -44.067 | -37.71 | 59.814 | 37.098 | -37.583 | -35.407 | 52.753 | 29.743 | -36.387 | -33.042 | 48.045 | 34.209 | -28.114 | -20.375 | 39.238 | 24.713 | -25.554 | -23.096 | 36.737 | 36.412 | -19.409 | -6.815 | 54.215 | 31.753 | -16.068 | -21.943 | 50.193 | 33.902 | -22.899 | -19.986 | 43.691 | 27.498 | -21.947 | -22.808 | 36.801 | 20.184 | -19.692 | -17.428 | 33.562 | -0.781 | -17.91 | -34.534 | 34.6 | 12.356 | -17.9 | -20.17 | 28.961 | 13.123 | -14.036 | -14.7 | 29.448 | 11.448 | -15.026 | -12.761 | 33.291 | 8.3 | -16.9 | -14.097 | 24.7 | 11.9 | -14.5 | -11.8 | 29.5 | 11.4 | 13.9 | -7.7 | 29.3 | 3.5 | -7 | -6.4 |
| Nettowinst
| -175.377 | 361.995 | 219.299 | -175.512 | -128.566 | 325.006 | 208.679 | -143.56 | -109.655 | 372.55 | 223.391 | -139.332 | -140.811 | 274.629 | 147.798 | -153.766 | -153.608 | 152.546 | 206.37 | -106.475 | -89.525 | 292.134 | 206.349 | -107.795 | -83.66 | 256.252 | 235.691 | -28.385 | -57.146 | 181.107 | 149.179 | -62.587 | -65.273 | 157.632 | 116.982 | -59.587 | -70.142 | 133.41 | 115.762 | -64.276 | -75.355 | 117.946 | 59.263 | -73.376 | -59.868 | 97.64 | 60.551 | -60.58 | -53.797 | 79.569 | 46.389 | -55.709 | -53.906 | 76.867 | 54.551 | -43.023 | -41.921 | 72.789 | 40.69 | -41.173 | -38.73 | 61.639 | 60.545 | -34.504 | -11.12 | 87.341 | 51.319 | -24.61 | -34.322 | 78.508 | 53.026 | -35.815 | -31.263 | 68.337 | 43.011 | -34.329 | -36.434 | 58.788 | 32.241 | -31.456 | -36.303 | 62.485 | -6.737 | -25.403 | -36.011 | 35.492 | 16.812 | -24.82 | -37.402 | 47.251 | 22.933 | -24.42 | -22.094 | 40.769 | 16.137 | -21.181 | -15.995 | 42.83 | 10.9 | -22.4 | -13.509 | 30.2 | 16.5 | -20.5 | -16.8 | 41.7 | 16.1 | -9.8 | -13.9 | 44.5 | 5.1 | -10.5 | -9.1 |
| Nettowinstmarge
| -0.661 | 0.282 | 0.203 | -0.679 | -0.477 | 0.262 | 0.189 | -0.514 | -0.41 | 0.317 | 0.246 | -0.794 | -0.69 | 0.309 | 0.216 | -1.167 | -1.99 | 0.22 | 0.223 | -0.398 | -0.367 | 0.305 | 0.243 | -0.49 | -0.395 | 0.303 | 0.321 | -0.129 | -0.273 | 0.228 | 0.206 | -0.351 | -0.363 | 0.243 | 0.195 | -0.341 | -0.433 | 0.23 | 0.218 | -0.501 | -0.556 | 0.217 | 0.131 | -0.595 | -0.533 | 0.208 | 0.143 | -0.521 | -0.474 | 0.189 | 0.124 | -0.479 | -0.415 | 0.185 | 0.141 | -0.184 | -0.306 | 0.208 | 0.135 | -0.51 | -0.38 | 0.185 | 0.156 | -0.226 | -0.041 | 0.206 | 0.143 | -0.251 | -0.356 | 0.212 | 0.147 | -0.316 | -0.252 | 0.2 | 0.149 | -0.402 | -0.304 | 0.18 | 0.122 | -0.321 | -0.437 | 0.217 | -0.027 | -0.245 | -0.446 | 0.132 | 0.068 | -0.218 | -0.487 | 0.191 | 0.105 | -0.329 | -0.382 | 0.18 | 0.085 | -0.301 | -0.215 | 0.171 | 0.067 | -0.34 | -0.208 | 0.149 | 0.103 | -0.422 | -0.376 | 0.24 | 0.084 | -2.39 | -0.367 | 0.254 | 0.06 | -0.5 | -0.538 |
| WPA (Winst Per Aandeel)
| -4.67 | 9.57 | 5.78 | -4.6 | -3.35 | 8.2 | 5.17 | -3.56 | -2.73 | 9.4 | 5.51 | -3.44 | -3.49 | 6.82 | 3.67 | -3.82 | -3.82 | 3.79 | 5.12 | -2.64 | -2.22 | 7.26 | 5.12 | -2.66 | -2.07 | 6.34 | 5.82 | -0.71 | -1.43 | 4.52 | 3.72 | -1.7 | -1.81 | 4.35 | 3.23 | -1.63 | -1.92 | 3.67 | 3.19 | -1.77 | -2.08 | 3.26 | 1.64 | -2.04 | -1.67 | 2.72 | 1.69 | -1.7 | -1.51 | 2.21 | 1.29 | -1.54 | -1.49 | 2.13 | 1.52 | -1.2 | -1.17 | 2.01 | 1.12 | -1.14 | -1.07 | 1.69 | 1.66 | -0.93 | -0.3 | 2.26 | 1.32 | -0.63 | -0.88 | 2.02 | 1.37 | -0.93 | -0.81 | 1.78 | 1.15 | -0.93 | -1.01 | 1.64 | 0.91 | -0.89 | -1.06 | 1.77 | -0.19 | -0.72 | -1.04 | 0.95 | 0.48 | -0.71 | -1.07 | 1.34 | 0.65 | -0.7 | -0.63 | 1.17 | 0.46 | -0.61 | -0.46 | 1.24 | 0.32 | -0.65 | -0.39 | 0.87 | 0.48 | -0.59 | -0.49 | 1.21 | 0.76 | -0.29 | -0.4 | 1.38 | 0.23 | -0.47 | -0.44 |
| Verwaterde WPA
| -4.67 | 9.54 | 5.76 | -4.6 | -3.35 | 8.18 | 5.16 | -3.56 | -2.72 | 9.16 | 5.47 | -3.44 | -3.49 | 6.72 | 3.62 | -3.82 | -3.82 | 3.74 | 5.04 | -2.64 | -2.22 | 7.12 | 5.02 | -2.66 | -2.07 | 6.17 | 5.67 | -0.71 | -1.43 | 4.4 | 3.63 | -1.7 | -1.8 | 4.23 | 3.14 | -1.63 | -1.92 | 3.56 | 3.1 | -1.77 | -2.08 | 3.18 | 1.6 | -2.04 | -1.67 | 2.66 | 1.65 | -1.7 | -1.51 | 2.17 | 1.27 | -1.54 | -1.49 | 2.08 | 1.48 | -1.2 | -1.17 | 1.98 | 1.11 | -1.14 | -1.07 | 1.68 | 1.65 | -0.93 | -0.3 | 2.24 | 1.31 | -0.63 | -0.88 | 1.99 | 1.35 | -0.93 | -0.81 | 1.75 | 1.12 | -0.93 | -0.99 | 1.61 | 0.89 | -0.89 | -1.03 | 1.77 | -0.19 | -0.72 | -1.02 | 0.95 | 0.47 | -0.71 | -1.07 | 1.34 | 0.65 | -0.7 | -0.63 | 1.16 | 0.46 | -0.61 | -0.46 | 1.23 | 0.31 | -0.64 | -0.39 | 0.87 | 0.47 | -0.59 | -0.49 | 1.2 | 0.75 | -0.29 | -0.4 | 1.38 | 0.23 | -0.47 | -0.44 |
| EBITDA
| -110.979 | 653.489 | 426.209 | -140.653 | -87.959 | 621.798 | 396.187 | -99.359 | -64.31 | 607.459 | 395.03 | -109.568 | -100.024 | 460.999 | 274.751 | -95.976 | -103.801 | 303.624 | 377.023 | -77.832 | -60.844 | 479.575 | 356.849 | -73.783 | -59.132 | 423.465 | 307.857 | -55.137 | -50.658 | 387.047 | 304.592 | -54.721 | -49.726 | 305.208 | 241.118 | -46.527 | -48.411 | 265.785 | 197.673 | -72.733 | -58.091 | 238.784 | 147.957 | -66.916 | -56.31 | 199.562 | 140.011 | -58.13 | -48.295 | 173.534 | 118.675 | -54.836 | -48.445 | 173.548 | 128.101 | -35.598 | -30.534 | 146.276 | 101.7 | -37.276 | -29.739 | 132.448 | 131.776 | -25.36 | 8.697 | 174.449 | 113.623 | -46.347 | -35.975 | 156.032 | 118.774 | -26.183 | -18.887 | 151.624 | 89.839 | -30.777 | -11.843 | 136.029 | 77.181 | -19.867 | -15.311 | 130.294 | 112.845 | -8.768 | -28.021 | 105.311 | 62.121 | -20.981 | -36.973 | 105.21 | 64.693 | -19.038 | -24.328 | 95.282 | 54.396 | -14.237 | -4.298 | 98.838 | 46 | -17.7 | -10.121 | 74.7 | 49.3 | -19.4 | -21.6 | 86.2 | 48.2 | 4.1 | -8.6 | 90.9 | 16.5 | -14.2 | -14.1 |
| EBITDA ratio
| -0.418 | 0.509 | 0.395 | -0.544 | -0.326 | 0.502 | 0.36 | -0.356 | -0.241 | 0.516 | 0.436 | -0.624 | -0.49 | 0.519 | 0.401 | -0.728 | -1.344 | 0.437 | 0.408 | -0.291 | -0.249 | 0.501 | 0.42 | -0.335 | -0.279 | 0.501 | 0.419 | -0.25 | -0.242 | 0.487 | 0.42 | -0.307 | -0.276 | 0.471 | 0.402 | -0.267 | -0.299 | 0.459 | 0.373 | -0.567 | -0.429 | 0.44 | 0.327 | -0.542 | -0.501 | 0.425 | 0.331 | -0.5 | -0.425 | 0.412 | 0.318 | -0.471 | -0.373 | 0.419 | 0.33 | -0.152 | -0.223 | 0.418 | 0.338 | -0.462 | -0.292 | 0.397 | 0.339 | -0.166 | 0.032 | 0.412 | 0.316 | -0.473 | -0.373 | 0.422 | 0.329 | -0.231 | -0.152 | 0.444 | 0.312 | -0.36 | -0.099 | 0.415 | 0.292 | -0.203 | -0.184 | 0.453 | 0.456 | -0.085 | -0.347 | 0.391 | 0.252 | -0.184 | -0.481 | 0.425 | 0.297 | -0.256 | -0.421 | 0.421 | 0.287 | -0.202 | -0.058 | 0.396 | 0.282 | -0.269 | -0.156 | 0.369 | 0.308 | -0.399 | -0.483 | 0.495 | 0.252 | 1 | -0.227 | 0.519 | 0.194 | -0.676 | -0.834 |