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Financiële Gegevens

21.96 (USD) • At close May 2, 2024

Overzicht | Financiële gegevens

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

	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 Q1
Omzet Numbers are in millions	390.827	451.686	410.3	378.334	393.867	429.96	413.243	430.157	409.863	417.416	412.345	427.093	361.646	386.642	362.591	339.54	392.791	399.694	378.056	372.445	486.469	509.309	490.363	486.204	475.881	450.535	440.566	435.488	487.43	471.757	441.418	437.804	405.703	464.919	493.566	570.611	554.944	681.738	794.422	749.745	849.213	785.387	780.01	904.196	999.71	573.313	1,744.766	1,901.905	1,735.692	1,927.105	1,824.35	1,589.184	1,234.616	1,194.212	1,138.379	1,124.941	945.529	982.778	1,251.247	987.842	634.004	1,033.19	1,825.226	1,377.58	592.774	463.142	394.542	320.506	296.824	290.679	291.023	279.968	274.004	281.07	263.546	58.306	56.635	54.686	58.075	55.707	52.324	50.397	51.695	47.542	31.816	30.243	32.161	30.03	26.024	24.911	26.857	23.637	23.422	21.406
Kosten van de omzet Numbers are in millions	244.723	285.197	258.839	242.807	244.677	264.278	271.75	291.366	276.42	279.847	273.316	282.098	236.818	249.475	229.985	220.968	235.693	252.3	248.064	252.475	363.013	263.316	364.993	376.134	248.743	231.825	207.256	212.08	264.67	247.914	209.075	211.268	182.132	222.187	246.259	334.375	314.963	437.963	558.393	521.691	641.189	571.565	574.814	695.428	795.18	53.836	1,486.985	1,661.189	1,615.503	1,272.616	1,671.224	1,269.448	992.367	927.678	860.942	962.531	1,559.779	412.646	1,108.058	842.366	416.795	828.233	1,467.152	1,282.844	481.459	366.559	291.004	233.505	209.139	195.893	200.261	197.438	185.288	200.51	172.575	21.645	19.685	18.552	21.626	20.212	17.908	17.168	19.445	16.335	11.661	8.713	10.376	9.565	9.184	6.598	8.033	7.726	0	0
Brutowinst Numbers are in millions	146.104	166.489	151.461	135.527	149.19	165.682	141.493	138.791	133.443	137.569	139.029	144.995	124.828	137.167	132.606	118.572	157.098	147.394	129.992	119.97	123.456	245.993	125.37	110.07	227.138	218.71	233.31	223.408	222.76	223.843	232.343	226.536	223.571	242.732	247.307	236.236	239.981	243.775	236.029	228.054	208.024	213.822	205.196	208.768	204.53	519.477	257.781	240.716	120.189	654.489	153.126	319.736	242.249	266.534	277.437	162.41	-614.25	570.132	143.189	145.476	217.209	204.957	358.074	94.736	111.315	96.583	103.538	87.001	87.685	94.786	90.762	82.53	88.716	80.56	90.971	36.661	36.95	36.134	36.449	35.495	34.416	33.229	32.25	31.207	20.155	21.53	21.785	20.465	16.84	18.313	18.824	15.911	23.422	21.406
Brutowinstmarge Numbers are in millions	0.374	0.369	0.369	0.358	0.379	0.385	0.342	0.323	0.326	0.33	0.337	0.339	0.345	0.355	0.366	0.349	0.4	0.369	0.344	0.322	0.254	0.483	0.256	0.226	0.477	0.485	0.53	0.513	0.457	0.474	0.526	0.517	0.551	0.522	0.501	0.414	0.432	0.358	0.297	0.304	0.245	0.272	0.263	0.231	0.205	0.906	0.148	0.127	0.069	0.34	0.084	0.201	0.196	0.223	0.244	0.144	-0.65	0.58	0.114	0.147	0.343	0.198	0.196	0.069	0.188	0.209	0.262	0.271	0.295	0.326	0.312	0.295	0.324	0.287	0.345	0.629	0.652	0.661	0.628	0.637	0.658	0.659	0.624	0.656	0.633	0.712	0.677	0.681	0.647	0.735	0.701	0.673	1	1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	42.237	34.418	35.083	31.62	28.725	34.46	27.676	27.909	27.071	33.873	27.365	27.477	24.492	30.588	25.457	23.7	22.971	29.492	27.804	24.868	25.996	30.628	27.817	27.981	19.774	29.038	25.003	33.604	24.595	25.418	26.957	22.657	23.785	27.096	23.679	26.693	25.053	27.07	24.967	23.163	20.856	25.108	18.831	19.653	27.494	248.202	167.373	158.398	27.187	75.023	17.731	160.745	25.983	33.917	26.86	22.195	27.269	27.204	19.213	25.852	22.464	76.43	20.358	19.544	16.083	0	16.118	17.581	14.908	45.216	11.388	10.375	8.56	26.553	10.391	3.561	3.503	11.321	0	2.646	1.999	7.537	0	0	0	6.95	0	0	0	5.349	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	-218.722	0	0	0	487.599	0	0	0	486.032	0	0	0	0	0	0	0	0	127.095	0	0	0	0	0	0	-30.323	0	0	0	-17.455	0	0	0	-8.233	0	0	0	-5.102	0	0	0	-5.27	0	0	0	-3.829	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	42.237	34.418	35.083	31.62	28.725	34.46	27.676	27.909	27.071	33.873	27.365	27.477	24.492	30.588	25.457	23.7	22.971	29.492	27.804	24.868	25.996	30.628	27.817	27.981	19.774	29.038	25.003	33.604	24.595	25.418	26.957	22.657	23.785	27.096	23.679	26.693	25.053	27.07	24.967	23.163	20.856	25.108	18.831	19.653	27.494	29.48	167.373	158.398	27.187	562.622	17.731	160.745	25.983	519.949	26.86	22.195	27.269	27.204	19.213	25.852	22.464	-305.532	147.453	19.544	16.083	19.308	16.118	17.581	14.908	14.893	11.388	10.375	8.56	9.098	10.391	3.561	3.503	3.088	3.588	2.646	1.999	2.435	1.588	1.67	1.844	1.68	1.783	1.699	1.789	1.52	1.326	1.331	1.172	0.901
Overige kosten Numbers are in millions	2.599	2.917	0.156	2.633	1.555	1.776	1.935	1.823	1.824	7.9	8.45	2.896	0.398	-28.951	-1.398	-1.626	-6.489	1.722	0.608	0.621	0.787	-42.208	0.92	1.412	79.752	-0.396	-5.126	0.088	0.14	-58.773	0.362	-0.201	-0.171	-0.07	1.776	-2.152	62.268	2.683	-1.388	-0.474	3.678	3.424	1.407	2.203	0.368	23.446	-19.94	45.576	1.368	43.932	42.418	41.64	40.296	-323.879	160.287	38.185	37.929	496.312	36.786	35.548	139.311	477.938	35.143	34.83	30.046	29.557	29.534	27.86	27.342	26.244	24.994	24.839	24.189	23.47	23.902	8.791	-213.706	8.613	8.413	8.249	7.874	7.58	7.135	7.269	4.283	4.052	4.157	3.875	4.355	4.398	4.068	4.261	11.889	11.901
Bedrijfskosten Numbers are in millions	42.237	34.418	36.163	32.657	30.28	36.236	29.611	29.732	28.895	35.824	29.246	29.39	26.539	32.751	27.562	25.871	25.157	23.338	30.02	26.687	28.115	156.025	30.093	30.232	128.658	144.692	141.593	150.004	125.621	138.47	144.389	135.319	129.006	144.708	146.313	143.831	140.7	162.429	140.931	138.7	126.921	137.571	139.322	134.725	145.068	442.301	207.059	203.974	71.868	606.554	60.149	202.385	186.518	196.07	187.147	60.38	65.198	523.516	55.999	61.4	161.775	172.406	182.596	54.374	46.129	48.865	45.652	45.441	42.25	41.137	36.382	35.214	32.749	32.568	34.293	12.352	-210.203	11.701	12.001	10.895	9.873	10.015	8.723	8.939	6.127	5.732	5.94	5.574	6.144	5.918	5.394	5.592	13.061	12.802
Bedrijfsresultaat Numbers are in millions	103.867	132.071	115.298	102.87	123.419	129.446	111.882	109.059	108.219	101.745	-79.185	115.605	98.289	104.416	105.044	92.701	-93.059	124.056	99.972	93.283	-233.099	89.968	95.277	79.838	98.48	74.018	91.717	73.404	97.139	85.373	87.954	91.217	94.565	98.024	100.994	92.405	99.281	81.346	95.098	89.354	81.103	-228.202	65.874	74.043	59.462	77.176	50.722	-206.298	48.321	47.935	92.977	117.351	55.731	70.464	90.29	102.03	39.773	46.616	87.19	84.076	55.434	29.047	175.478	40.362	65.186	47.718	57.886	41.56	45.435	53.649	54.38	47.316	55.967	47.992	56.678	24.309	247.153	24.433	24.448	24.6	24.543	23.214	23.527	22.268	14.028	15.798	15.845	14.891	10.696	12.395	13.43	10.319	10.361	8.604
Bedrijfsresultaat ratio Numbers are in millions	0.266	0.292	0.281	0.272	0.313	0.301	0.271	0.254	0.264	0.244	-0.192	0.271	0.272	0.27	0.29	0.273	-0.237	0.31	0.264	0.25	-0.479	0.177	0.194	0.164	0.207	0.164	0.208	0.169	0.199	0.181	0.199	0.208	0.233	0.211	0.205	0.162	0.179	0.119	0.12	0.119	0.096	-0.291	0.084	0.082	0.059	0.135	0.029	-0.108	0.028	0.025	0.051	0.074	0.045	0.059	0.079	0.091	0.042	0.047	0.07	0.085	0.087	0.028	0.096	0.029	0.11	0.103	0.147	0.13	0.153	0.185	0.187	0.169	0.204	0.171	0.215	0.417	4.364	0.447	0.421	0.442	0.469	0.461	0.455	0.468	0.441	0.522	0.493	0.496	0.411	0.498	0.5	0.437	0.442	0.402
Totaal overige inkomsten en kosten netto Numbers are in millions	-59.881	-59.781	0.156	2.633	-16.296	-36.932	-50.819	-48.929	-95.94	7.9	-180.518	2.896	0.398	-28.951	-139.302	-1.626	-231.489	1.722	0.608	0.621	-327.653	-42.208	0.92	1.412	79.752	-0.396	-5.126	0.088	0.14	-58.773	0.362	-0.201	-0.171	-0.07	1.776	-2.152	62.268	5.742	1.361	2.82	-0.628	-314.37	-3.951	-7.925	-10.775	-18.321	-0.951	-243.471	3.754	6.869	3.366	1.043	-3.111	3.981	2.219	16.918	3.316	7.893	0.413	22.251	10.917	23.957	3.818	2.38	12.11	1.778	16.279	19.372	8.234	1.368	1.464	1.844	1.206	-0.021	1.541	0.421	0.378	0.242	0.372	0.177	0.553	0.428	0.657	0.6	0.731	0.823	0.843	0.844	0.678	0.875	0.728	0.907	-1.575	0.653
Inkomen voor belasting Numbers are in millions	43.986	72.29	52.329	47.333	107.123	92.514	61.063	60.13	12.279	57.871	-124.248	64.721	43.769	17.569	-98.423	31.576	-147.042	79.594	53.678	48.211	-276.58	3.056	51.372	32.314	130.46	27.821	41.335	27.88	60.865	-8.376	53.294	56.787	60.271	64.395	69.322	57.429	129.512	55.353	63.452	59.052	47.113	-270.836	32.673	36.44	18.574	40.222	4.964	-230.549	29.725	33.767	74.778	97.772	32.163	54.224	71.926	100.058	24.503	35.651	67.812	86.062	45.881	32.717	154.068	17.808	60.431	30.667	54.784	41.48	34.815	41.22	40.555	32.284	41.708	31.368	42.904	18.852	19.264	78.418	24.82	19.706	19.97	19.399	19.68	18.132	12.382	14.831	14.95	14.939	10.818	37.087	14.158	11.226	8.786	9.257
Inkomen voor belasting ratio Numbers are in millions	0.113	0.16	0.128	0.125	0.272	0.215	0.148	0.14	0.03	0.139	-0.301	0.152	0.121	0.045	-0.271	0.093	-0.374	0.199	0.142	0.129	-0.569	0.006	0.105	0.066	0.274	0.062	0.094	0.064	0.125	-0.018	0.121	0.13	0.149	0.139	0.14	0.101	0.233	0.081	0.08	0.079	0.055	-0.345	0.042	0.04	0.019	0.07	0.003	-0.121	0.017	0.018	0.041	0.062	0.026	0.045	0.063	0.089	0.026	0.036	0.054	0.087	0.072	0.032	0.084	0.013	0.102	0.066	0.139	0.129	0.117	0.142	0.139	0.115	0.152	0.112	0.163	0.323	0.34	1.434	0.427	0.354	0.382	0.385	0.381	0.381	0.389	0.49	0.465	0.497	0.416	1.489	0.527	0.475	0.375	0.432
Belastingkosten Numbers are in millions	1.244	1.899	1.134	1.192	1.187	0.911	1.43	0.931	-0.033	0.353	0.685	1.338	1.512	2.037	-1.783	1.81	0.599	1.186	1.09	1.296	1.283	0.93	3.236	2.915	4.327	2.639	2.743	1.63	2.925	2.68	2.153	4.27	2.87	4.915	4.306	3.104	2.387	0.484	4.335	1.865	4.117	4.666	-0.563	4.174	2.536	2.14	0.622	16.261	3.471	3.568	4.497	5.167	3.647	2.689	3.616	0.636	4.8	-1.694	3.372	2.327	6.526	-0.065	2.791	3.718	4.562	2.402	3.571	1.783	3.692	3.864	-0.614	0.492	2.119	2.566	2.147	5.878	228.267	59.063	5.433	5.071	5.126	4.243	4.504	4.736	2.377	1.79	1.738	0.796	0.395	24.127	0.387	0.87	0	3.562
Nettowinst Numbers are in millions	42.058	67.706	51.195	45.474	105.264	90.933	59.019	58.582	11.679	55.122	-124.933	62.797	41.659	14.949	-97.142	29.264	-148.147	77.641	47.204	45.309	-278.506	2.126	-329.416	29.95	107.064	24.522	38.592	26.25	57.94	-11.056	38.592	52.517	57.401	47.485	52.911	42.434	114.536	53.394	61.775	55.514	39.637	-375.28	33.397	32.969	24.404	-10.619	4.389	-246.81	26.351	30.202	70.158	92.599	28.502	51.535	68.31	99.422	19.703	37.345	64.44	83.735	39.355	32.782	151.277	14.09	55.869	28.265	51.213	39.697	31.123	37.357	41.169	31.553	39.451	27.79	45.167	18.852	19.264	19.355	19.387	19.706	19.97	19.399	19.68	18.132	12.382	14.831	14.95	14.939	10.423	12.96	13.771	10.356	8.698	5.695
Nettowinstmarge Numbers are in millions	0.108	0.15	0.125	0.12	0.267	0.211	0.143	0.136	0.028	0.132	-0.303	0.147	0.115	0.039	-0.268	0.086	-0.377	0.194	0.125	0.122	-0.573	0.004	-0.672	0.062	0.225	0.054	0.088	0.06	0.119	-0.023	0.087	0.12	0.141	0.102	0.107	0.074	0.206	0.078	0.078	0.074	0.047	-0.478	0.043	0.036	0.024	-0.019	0.003	-0.13	0.015	0.016	0.038	0.058	0.023	0.043	0.06	0.088	0.021	0.038	0.052	0.085	0.062	0.032	0.083	0.01	0.094	0.061	0.13	0.124	0.105	0.129	0.141	0.113	0.144	0.099	0.171	0.323	0.34	0.354	0.334	0.354	0.382	0.385	0.381	0.381	0.389	0.49	0.465	0.497	0.401	0.52	0.513	0.438	0.371	0.266
WPA (Winst Per Aandeel) Numbers are in millions	0.15	0.37	-0.073	-0.2	0.62	0.18	0.54	0.53	0.11	0.5	-1.14	0.57	0.38	0.14	-0.89	0.27	-1.36	0.72	0.44	0.42	-2.59	0.02	-3.16	0.32	1.35	0.27	0.41	0.29	0.74	-0.14	0.66	0.67	0.74	0.76	0.83	0.7	1.64	0.69	0.8	0.71	0.51	-4.82	0.43	0.42	0.31	-0.14	0.06	-3.49	0.37	0.46	1.09	1.43	0.44	0.8	1.06	1.6	0.33	0.65	1.18	1.54	0.72	0.6	2.78	0.26	1.13	0.59	1.09	0.85	0.66	0.8	0.88	0.67	0.84	0.59	0.96	0.82	0.84	0.84	0.84	0.86	0.87	0.84	0.88	0.84	0.63	0.77	0.78	0.78	0.54	0.68	0.72	0.54	0.92	0.59
Verwaterde WPA Numbers are in millions	0.15	0.37	-0.073	-0.2	0.62	0.18	0.54	0.53	0.11	0.5	-1.14	0.57	0.38	0.14	-0.89	0.27	-1.36	0.72	0.44	0.42	-2.59	0.02	-3.16	0.32	1.35	0.27	0.41	0.29	0.74	-0.14	0.66	0.67	0.74	0.76	0.83	0.7	1.64	0.69	0.8	0.71	0.51	-4.82	0.43	0.42	0.31	-0.14	0.06	-3.49	0.37	0.43	1.09	1.43	0.44	0.8	1.06	1.6	0.33	0.62	1.18	1.54	0.72	0.6	2.78	0.26	1.13	0.57	1.09	0.85	0.66	0.8	0.88	0.67	0.84	0.59	0.96	0.82	0.84	0.84	0.84	0.86	0.87	0.84	0.88	0.84	0.63	0.77	0.78	0.78	0.54	0.68	0.72	0.54	0.92	0.59
EBITDA Numbers are in millions	168.523	196.31	179.749	169.07	187.028	213.441	178.432	175.134	173.346	174.676	186.24	189.378	169.152	146.349	176.231	162.46	195.699	194.685	168.52	161.16	498.187	49.99	170.977	155.702	178.232	73.622	86.591	73.492	97.279	26.6	88.316	91.016	94.394	97.954	102.77	90.253	161.549	87.088	96.459	92.174	81.53	67.887	111.348	66.118	48.687	-131.253	90.408	84.699	93.002	88.161	137.994	159.958	101.526	86.108	131.283	142.317	80.717	60.136	126.35	122.635	93.736	95.184	208.925	74.561	85.323	77.36	72.754	51.794	66.154	79.893	79.374	72.155	80.156	73.234	80.58	33.1	255.885	33.046	32.861	32.849	32.417	30.794	30.662	29.537	18.311	19.85	20.002	18.767	15.051	15.874	16.913	13.599	13.599	11.824
EBITDA ratio Numbers are in millions	0.431	0.435	0.438	0.447	0.475	0.496	0.432	0.407	0.423	0.418	0.452	0.443	0.468	0.379	0.486	0.478	0.498	0.487	0.446	0.433	1.024	0.098	0.349	0.32	0.375	0.163	0.197	0.169	0.2	0.056	0.2	0.208	0.233	0.211	0.208	0.158	0.291	0.128	0.121	0.123	0.096	0.086	0.143	0.073	0.049	-0.229	0.052	0.045	0.054	0.046	0.076	0.101	0.082	0.072	0.115	0.127	0.085	0.061	0.101	0.124	0.148	0.092	0.114	0.054	0.144	0.167	0.184	0.162	0.223	0.275	0.273	0.258	0.293	0.261	0.306	0.568	4.518	0.604	0.566	0.59	0.62	0.611	0.593	0.621	0.576	0.656	0.622	0.625	0.578	0.637	0.63	0.575	0.581	0.552

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