O-I Glass, Inc.
NYSE:OI
13.14 (USD) • At close November 14, 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 | |
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Omzet
| 1,679 | 1,729 | 1,593 | 1,641 | 1,743 | 1,890 | 1,831 | 1,693 | 1,693 | 1,778 | 1,692 | 1,588 | 1,609 | 1,660 | 1,500 | 1,497 | 1,616 | 1,418 | 1,561 | 1,628 | 1,670 | 1,756 | 1,638 | 1,635 | 1,734 | 1,772 | 1,736 | 1,712 | 1,791 | 1,751 | 1,615 | 1,642 | 1,712 | 1,760 | 1,588 | 1,626 | 1,566 | 1,543 | 1,421 | 1,603 | 1,745 | 1,797 | 1,639 | 1,761 | 1,784 | 1,781 | 1,641 | 1,748 | 1,747 | 1,766 | 1,739 | 1,818 | 1,862 | 1,959 | 1,719 | 1,598.4 | 1,741.2 | 1,710.9 | 1,582.5 | 1,865.9 | 1,874.6 | 1,807 | 1,519 | 1,705 | 2,008.6 | 2,210.6 | 1,960.5 | 1,994 | 1,967.1 | 2,017.1 | 1,877.5 | 1,911.6 | 1,933.2 | 1,965.6 | 1,692.2 | 1,783 | 1,825.5 | 1,872.8 | 1,708.4 | 1,778.5 | 1,738 | 1,762 | 1,567.2 | 1,556 | 1,588.5 | 1,604.1 | 1,411.9 | 1,398.2 | 1,500.6 | 1,523 | 1,338.3 | 1,371.7 | 1,383.8 | 1,893.3 | 1,364.5 | 1,327 | 1,430.3 | 1,449.2 | 1,345.6 | 1,366.6 | 1,426.2 | 1,423.1 | 1,307 | 1,369.2 | 1,453.6 | 1,385 | 1,098.5 | 1,138.2 | 1,239.5 | 1,224.5 | 1,056.3 | 962.1 | 1,014.1 | 963.7 | 905.8 | 892.4 | 962.2 | 985 | 923.6 | 884.8 | 927.9 | 915.4 | 839.2 | 873.3 | 914.6 | 915 | 889.9 | 931.1 | 952.9 | 942.3 | 845.8 | 849.7 | 946.3 | 889.4 | 889.4 |
Kosten van de omzet
| 1,464 | 1,430 | 1,280 | 1,458 | 1,379 | 1,474 | 1,347 | 1,434 | 1,368 | 1,453 | 1,388 | 1,350 | 1,307 | 1,354 | 1,256 | 1,232 | 1,339 | 1,255 | 1,293 | 1,352 | 1,371 | 1,420 | 1,340 | 1,341 | 1,410 | 1,426 | 1,417 | 1,592 | 1,438 | 1,405 | 1,300 | 1,427 | 1,376 | 1,418 | 1,269 | 1,337 | 1,290 | 1,269 | 1,153 | 1,366 | 1,408 | 1,439 | 1,318 | 1,470 | 1,432 | 1,412 | 1,322 | 1,470 | 1,405 | 1,390 | 1,361 | 1,514 | 1,475 | 1,604 | 1,386 | 1,333.2 | 1,364.1 | 1,314 | 1,271.7 | 1,534.9 | 1,425.9 | 1,399.6 | 1,222.2 | 1,417.7 | 1,601.3 | 1,685.4 | 1,503.7 | 1,536.4 | 1,511.2 | 1,567.6 | 1,500.5 | 1,558.2 | 1,555.2 | 1,585.6 | 1,385 | 1,482.6 | 1,473.5 | 1,474.9 | 1,288.5 | 1,375.1 | 1,390 | 1,393.9 | 1,260.1 | 1,248.8 | 1,257.6 | 1,270.7 | 1,140.1 | 601 | 1,144.6 | 1,153.1 | 1,019.8 | 1,070.5 | 1,036.9 | 1,083.3 | 1,027.7 | 948.6 | 988.3 | 1,025.7 | 967.2 | 978.7 | 1,112.2 | 936.7 | 916 | 954.5 | 972.5 | 913.6 | 815.8 | 838.4 | 874.5 | 831.9 | 762.9 | 754.1 | 734.4 | 686.2 | 657.9 | 662.6 | 687.5 | 691.9 | 668.4 | 655.8 | 665.3 | 656.1 | 613.5 | 640.9 | 670.8 | 659.8 | 647.2 | 720 | 744.6 | 675.3 | 614.4 | 0 | 0 | 0 | 0 |
Brutowinst
| 215 | 299 | 313 | 183 | 364 | 416 | 484 | 259 | 325 | 325 | 304 | 238 | 302 | 306 | 244 | 265 | 277 | 163 | 268 | 276 | 299 | 336 | 298 | 294 | 324 | 346 | 319 | 120 | 353 | 346 | 315 | 215 | 336 | 342 | 319 | 289 | 276 | 274 | 268 | 237 | 337 | 358 | 321 | 291 | 352 | 369 | 319 | 278 | 342 | 376 | 378 | 304 | 387 | 355 | 333 | 265.2 | 377.1 | 396.9 | 310.8 | 331 | 448.7 | 407.4 | 296.8 | 287.3 | 407.3 | 525.2 | 456.8 | 457.6 | 455.9 | 449.5 | 377 | 353.4 | 378 | 380 | 307.2 | 300.4 | 352 | 397.9 | 419.9 | 403.4 | 348 | 368.1 | 307.1 | 307.2 | 330.9 | 333.4 | 271.8 | 797.2 | 356 | 369.9 | 318.5 | 301.2 | 346.9 | 810 | 336.8 | 378.4 | 442 | 423.5 | 378.4 | 387.9 | 314 | 486.4 | 391 | 414.7 | 481.1 | 471.4 | 282.7 | 299.8 | 365 | 392.6 | 293.4 | 208 | 279.7 | 277.5 | 247.9 | 229.8 | 274.7 | 293.1 | 255.2 | 229 | 262.6 | 259.3 | 225.7 | 232.4 | 243.8 | 255.2 | 242.7 | 211.1 | 208.3 | 267 | 231.4 | 849.7 | 946.3 | 889.4 | 889.4 |
Brutowinstmarge
| 0.128 | 0.173 | 0.196 | 0.112 | 0.209 | 0.22 | 0.264 | 0.153 | 0.192 | 0.183 | 0.18 | 0.15 | 0.188 | 0.184 | 0.163 | 0.177 | 0.171 | 0.115 | 0.172 | 0.17 | 0.179 | 0.191 | 0.182 | 0.18 | 0.187 | 0.195 | 0.184 | 0.07 | 0.197 | 0.198 | 0.195 | 0.131 | 0.196 | 0.194 | 0.201 | 0.178 | 0.176 | 0.178 | 0.189 | 0.148 | 0.193 | 0.199 | 0.196 | 0.165 | 0.197 | 0.207 | 0.194 | 0.159 | 0.196 | 0.213 | 0.217 | 0.167 | 0.208 | 0.181 | 0.194 | 0.166 | 0.217 | 0.232 | 0.196 | 0.177 | 0.239 | 0.225 | 0.195 | 0.169 | 0.203 | 0.238 | 0.233 | 0.229 | 0.232 | 0.223 | 0.201 | 0.185 | 0.196 | 0.193 | 0.182 | 0.168 | 0.193 | 0.212 | 0.246 | 0.227 | 0.2 | 0.209 | 0.196 | 0.197 | 0.208 | 0.208 | 0.193 | 0.57 | 0.237 | 0.243 | 0.238 | 0.22 | 0.251 | 0.428 | 0.247 | 0.285 | 0.309 | 0.292 | 0.281 | 0.284 | 0.22 | 0.342 | 0.299 | 0.303 | 0.331 | 0.34 | 0.257 | 0.263 | 0.294 | 0.321 | 0.278 | 0.216 | 0.276 | 0.288 | 0.274 | 0.258 | 0.285 | 0.298 | 0.276 | 0.259 | 0.283 | 0.283 | 0.269 | 0.266 | 0.267 | 0.279 | 0.273 | 0.227 | 0.219 | 0.283 | 0.274 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 20 | 20 | 21 | 26 | 24 | 22 | 19 | 23 | 14 | 20 | 23 | 25 | 19 | 19 | 18 | 30 | 16 | 13 | 16 | 18 | 16 | 18 | 16 | 20 | 17 | 17 | 16 | 15 | 15 | 16 | 15 | 16 | 16 | 16 | 15 | 18 | 15 | 16 | 15 | 16 | 15 | 17 | 15 | 17 | 15 | 15 | 15 | 17 | 13 | 17 | 15 | 19 | 18 | 18 | 16 | 18.7 | 14.2 | 15.2 | 13.9 | 16.5 | 14.3 | 14.1 | 13.9 | 15.6 | 17.1 | 17.9 | 16 | 19.3 | 15.3 | 16.5 | 18.5 | 12.5 | 18.8 | 16.3 | 16.2 | 10.8 | 6.6 | 15.7 | 6.2 | 7.2 | 5.2 | 11.7 | 10.3 | -12.7 | 20.2 | 12.4 | 9.9 | -18 | 21.6 | 18.9 | 18.6 | -11.8 | 17.9 | 18.1 | 17 | -14.9 | 18.5 | 13.1 | 10.5 | 6.9 | 10.9 | 10.1 | 9.6 | -14.8 | 18.2 | 8.9 | 7.7 | 6.3 | 7.9 | 6.9 | 7.8 | 14.4 | 14 | 13.7 | 14.6 | 12.5 | 13.8 | 14.1 | 14.4 | 13.6 | 16 | 12.2 | 12.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 103 | -5 | -10 | 0 | 0 | 0 | 0 | 15 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 100 | 108 | 116 | 115 | 116 | 115 | 126 | 126 | 140 | 120 | 123 | 119 | 128 | 121 | 126 | 129 | 125 | 109 | 118 | 124 | 141 | 118 | 131 | 133 | 129 | 119 | 129 | 129 | 145 | 131 | 139 | 140 | 130 | 138 | 146 | 142 | 120 | 124 | 125.6 | 121 | 137.3 | 128.2 | 122.4 | 118.5 | 132.5 | 120.8 | 130.8 | 127.8 | 132.3 | 130.5 | 130.6 | 135.4 | 163.7 | 137.2 | 134.6 | 129.3 | 136.6 | 131.2 | 119 | 134.2 | 149.6 | 105.9 | 94.9 | 99.9 | 137.2 | 88.9 | 89.8 | 93.8 | 626 | 76.6 | 83.9 | 80.8 | 403.4 | 69.2 | 101.5 | 78.4 | 1,099.4 | 73.6 | 65.6 | 75.3 | 290.9 | 81.4 | 144.8 | 66.6 | 598.8 | 72.4 | 108.2 | 62.4 | 104.5 | 89.3 | 91.1 | 93.2 | 49 | 47.6 | 41.3 | 50.7 | 54.8 | 43.3 | 42.1 | 47.6 | 51.9 | 46.2 | 46.9 | 48.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 110 | 123 | 116 | 134 | 143 | 147 | 125 | 123 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 103 | 105 | 113 | 116 | 134 | 143 | 147 | 126 | 128 | 123 | 119 | 108 | 108 | 116 | 102 | 95 | 95 | 97 | 116 | 99 | 108 | 116 | 115 | 116 | 115 | 126 | 126 | 140 | 120 | 123 | 119 | 128 | 121 | 126 | 129 | 125 | 109 | 118 | 124 | 141 | 118 | 131 | 133 | 129 | 119 | 129 | 129 | 145 | 131 | 139 | 140 | 130 | 138 | 146 | 142 | 120 | 125.4 | 125.6 | 121 | 137.3 | 128.2 | 122.4 | 118.5 | 132.5 | 120.8 | 130.8 | 127.8 | 132.3 | 130.5 | 130.6 | 135.4 | 163.7 | 137.2 | 134.6 | 129.3 | 136.6 | 131.2 | 119 | 134.2 | 149.6 | 105.9 | 94.9 | 99.9 | 137.2 | 88.9 | 89.8 | 93.8 | 626 | 76.6 | 83.9 | 80.8 | 403.4 | 69.2 | 101.5 | 78.4 | 1,099.4 | 73.6 | 65.6 | 75.3 | 290.9 | 81.4 | 144.8 | 66.6 | 598.8 | 72.4 | 108.2 | 62.4 | 104.5 | 89.3 | 91.1 | 93.2 | 49 | 47.6 | 41.3 | 50.7 | 54.8 | 43.3 | 42.1 | 47.6 | 51.9 | 46.2 | 46.9 | 48.5 | 678.7 | 53.8 | 53.5 | 58 | 76 | 58.6 | 65.8 | 69.2 | 0 | 0 | 0 | 0 |
Overige kosten
| 7 | -5 | 7 | 13 | -86 | -9 | -10 | -53 | 134 | 168 | 51 | 4 | -21 | 57 | -156 | -62 | 250 | -6 | -17 | -21 | -645 | -55 | -10 | -220 | 20 | -72 | 3 | -43 | -5 | -11 | -45 | -53 | 5 | -7 | -22 | -258 | -44 | -18 | 3 | -144 | -73 | 4 | -1 | -249 | -6 | -12 | -11 | -226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,135.3 | 0 | 0 | 0 | 673.4 | 0 | 0 | 0 | -6,495.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130.6 | 138.1 | 140.2 | 140.6 | 137.3 | 0 | 131.7 | 136.7 | 122.7 | 133.2 | 118 | 90 | 92 | 86.9 | 97.8 | 82 | 69.2 | 69.9 | 66.8 | 65.7 | 53.1 | 60.4 | 61.1 | 63.5 | 59.1 | 56.8 | 57.1 | 60.6 | 55.1 | 56.4 | 54.9 | 65.9 | 82.1 | 0 | 56.3 | 57.5 | -3,040.2 | 0 | 0 | 0 |
Bedrijfskosten
| 130 | 125 | 134 | 142 | 158 | 165 | 166 | 149 | 142 | 143 | 142 | 133 | 127 | 135 | 120 | 125 | 111 | 115 | 132 | 117 | 124 | 134 | 131 | 136 | 132 | 143 | 142 | 155 | 135 | 139 | 134 | 144 | 137 | 142 | 144 | 143 | 124 | 134 | 139 | 157 | 133 | 148 | 148 | 146 | 130 | 140 | 140 | 158 | 144 | 156 | 155 | 149 | 156 | 164 | 158 | 138.7 | 139.6 | 140.8 | 134.9 | 153.8 | 142.5 | 136.5 | 132.4 | 148.1 | 137.9 | 148.7 | 143.8 | 151.6 | 145.8 | 147.1 | 153.9 | 176.2 | 156 | 150.9 | 145.5 | 1,282.7 | 137.8 | 134.7 | 140.4 | 830.2 | 111.1 | 106.6 | 110.2 | -6,370.6 | 109.1 | 102.2 | 103.7 | 608 | 98.2 | 102.8 | 99.4 | 391.6 | 87.1 | 119.6 | 95.4 | 1,215.1 | 230.2 | 218.9 | 226.4 | 435.1 | 92.3 | 286.6 | 212.9 | 706.7 | 223.8 | 235.1 | 160.1 | 202.8 | 184.1 | 195.8 | 183 | 132.6 | 131.5 | 121.8 | 131 | 120.4 | 117.5 | 117.3 | 125.5 | 124.6 | 119 | 116.2 | 121.9 | 733.8 | 110.2 | 108.4 | 123.9 | 158.1 | 58.6 | 122.1 | 126.7 | -3,040.2 | 0 | 0 | 0 |
Bedrijfsresultaat
| 85 | 174 | 179 | 41 | 206 | 251 | 338 | 93 | 341 | 182 | 236 | 41 | 166 | 179 | -39 | 129 | 158 | 48 | 126 | 148 | 164 | 192 | 92 | 137 | 129 | 203 | 115 | -45 | 144 | 135 | 171 | 31 | 133 | 133 | 175 | 149 | 152 | 140 | 82 | 11 | 204 | 156 | 119 | 133 | 168 | 173 | 179 | 133 | 198 | 160 | 223 | 155 | 231 | 94 | 175 | 126.5 | 222 | 256.1 | 175.9 | 177.2 | 306.2 | 270.9 | 164.4 | 139.2 | 269.4 | 376.5 | 313 | 306 | 310.1 | 302.4 | 223.1 | 177.2 | 222 | 229.1 | 161.7 | -982.3 | 214.2 | 263.2 | 279.5 | -426.8 | 236.9 | 261.5 | 196.9 | 6,677.8 | 221.8 | 231.2 | 168.1 | 189.2 | 257.8 | 267.1 | 219.1 | -90.4 | 259.8 | 690.4 | 241.4 | -836.7 | 211.8 | 204.6 | 152 | -47.2 | 221.7 | 199.8 | 178.1 | -292 | 257.3 | 236.3 | 122.6 | 97 | 180.9 | 196.8 | 110.4 | 75.4 | 148.2 | 155.7 | 116.9 | 109.4 | 157.2 | 175.8 | 129.7 | 104.4 | 143.6 | 143.1 | 103.8 | -501.4 | 133.6 | 146.8 | 118.8 | 53 | 149.7 | 144.9 | 104.7 | -2,190.5 | 946.3 | 889.4 | 889.4 |
Bedrijfsresultaat ratio
| 0.051 | 0.101 | 0.112 | 0.025 | 0.118 | 0.133 | 0.185 | 0.055 | 0.201 | 0.102 | 0.139 | 0.026 | 0.103 | 0.108 | -0.026 | 0.086 | 0.098 | 0.034 | 0.081 | 0.091 | 0.098 | 0.109 | 0.056 | 0.084 | 0.074 | 0.115 | 0.066 | -0.026 | 0.08 | 0.077 | 0.106 | 0.019 | 0.078 | 0.076 | 0.11 | 0.092 | 0.097 | 0.091 | 0.058 | 0.007 | 0.117 | 0.087 | 0.073 | 0.076 | 0.094 | 0.097 | 0.109 | 0.076 | 0.113 | 0.091 | 0.128 | 0.085 | 0.124 | 0.048 | 0.102 | 0.079 | 0.127 | 0.15 | 0.111 | 0.095 | 0.163 | 0.15 | 0.108 | 0.082 | 0.134 | 0.17 | 0.16 | 0.153 | 0.158 | 0.15 | 0.119 | 0.093 | 0.115 | 0.117 | 0.096 | -0.551 | 0.117 | 0.141 | 0.164 | -0.24 | 0.136 | 0.148 | 0.126 | 4.292 | 0.14 | 0.144 | 0.119 | 0.135 | 0.172 | 0.175 | 0.164 | -0.066 | 0.188 | 0.365 | 0.177 | -0.631 | 0.148 | 0.141 | 0.113 | -0.035 | 0.155 | 0.14 | 0.136 | -0.213 | 0.177 | 0.171 | 0.112 | 0.085 | 0.146 | 0.161 | 0.105 | 0.078 | 0.146 | 0.162 | 0.129 | 0.123 | 0.163 | 0.178 | 0.14 | 0.118 | 0.155 | 0.156 | 0.124 | -0.574 | 0.146 | 0.16 | 0.133 | 0.057 | 0.157 | 0.154 | 0.124 | -2.578 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -142 | -70 | -62 | -501 | -124 | -97 | -68 | -70 | -63 | 146 | -66 | -38 | -46 | -33 | -26 | -97 | 41 | -167 | -45 | -93 | -700 | -106 | -46 | -167 | -27 | -115 | -42 | -76 | -46 | -55 | -98 | -70 | 36 | -59 | -63 | -310 | -94 | -78 | -29 | -197 | -113 | -31 | -39 | -270 | -40 | -48 | -58 | -281 | -75 | -46 | -57 | -924 | -83 | -81 | -70 | -248.7 | -14 | -46.5 | -47.3 | -346.7 | -113.4 | -58.9 | -74.4 | -295.3 | -130.6 | -55.9 | -57.9 | -251.8 | -131 | -94.4 | -94.3 | -248.7 | -135.1 | -105.9 | -105 | 373.8 | -125.3 | -123.2 | -91.7 | 341.8 | -144 | -116.5 | -103.7 | -7,940.7 | -187.4 | -187.5 | -113.6 | -107.7 | -83.7 | -117.1 | -584.9 | 90.9 | -136.2 | -248.4 | -160.4 | 871.7 | -908.4 | -55.8 | -52.8 | 106.5 | -95 | -16.7 | -62.6 | 17.7 | -80.4 | -59.3 | -13.4 | -35.1 | -37.6 | -59.1 | -32.4 | -45.5 | -53.5 | -49.8 | -51.4 | -83.4 | -71.2 | -77.3 | -70.3 | -179.2 | -61.8 | -55 | -51.7 | -11.9 | -56.7 | -66 | -78.7 | -78.6 | -76.2 | -70.2 | -54 | 2,190.5 | -946.3 | -889.4 | -889.4 |
Inkomen voor belasting
| -57 | 104 | 117 | -439 | 82 | 154 | 270 | 29 | 278 | 328 | 170 | 71 | 127 | 198 | -65 | 14 | 376 | -119 | 81 | 65 | -536 | 98 | 111 | -105 | 168 | 78 | 135 | -121 | 172 | 152 | 73 | -39 | 153 | 141 | 101 | -161 | 58 | 62 | 100 | -117 | 91 | 179 | 134 | -137 | 178 | 177 | 117 | -148 | 127 | 179 | 170 | -769 | 148 | 110 | 105 | -122.2 | 208 | 209.6 | 128.6 | -169.5 | 192.8 | 212 | 90 | -156.1 | 138.8 | 320.6 | 255.1 | 54.2 | 140.4 | 206.6 | 103.1 | -71.5 | 67.7 | 89.7 | 56.7 | -608.5 | 88.9 | 140 | 161 | -85 | 104.2 | 123.4 | 78.3 | -1,262.9 | 42.4 | 43.7 | 54.5 | 81.5 | 150.9 | 150 | -365.8 | 0.5 | 123.6 | 442 | 81 | 35 | -696.6 | 148.8 | 99.2 | 59.3 | 126.7 | 183.1 | 115.5 | -274.3 | 176.9 | 177 | 109.2 | 61.9 | 143.3 | 137.7 | 78 | 29.9 | 94.7 | 105.9 | 65.5 | 26 | 86 | 98.5 | 59.4 | -74.8 | 81.8 | 88.1 | 52.1 | -513.3 | 76.9 | 80.8 | 40.1 | -25.6 | 73.5 | 74.7 | 50.7 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| -0.034 | 0.06 | 0.073 | -0.268 | 0.047 | 0.081 | 0.147 | 0.017 | 0.164 | 0.184 | 0.1 | 0.045 | 0.079 | 0.119 | -0.043 | 0.009 | 0.233 | -0.084 | 0.052 | 0.04 | -0.321 | 0.056 | 0.068 | -0.064 | 0.097 | 0.044 | 0.078 | -0.071 | 0.096 | 0.087 | 0.045 | -0.024 | 0.089 | 0.08 | 0.064 | -0.099 | 0.037 | 0.04 | 0.07 | -0.073 | 0.052 | 0.1 | 0.082 | -0.078 | 0.1 | 0.099 | 0.071 | -0.085 | 0.073 | 0.101 | 0.098 | -0.423 | 0.079 | 0.056 | 0.061 | -0.076 | 0.119 | 0.123 | 0.081 | -0.091 | 0.103 | 0.117 | 0.059 | -0.092 | 0.069 | 0.145 | 0.13 | 0.027 | 0.071 | 0.102 | 0.055 | -0.037 | 0.035 | 0.046 | 0.034 | -0.341 | 0.049 | 0.075 | 0.094 | -0.048 | 0.06 | 0.07 | 0.05 | -0.812 | 0.027 | 0.027 | 0.039 | 0.058 | 0.101 | 0.098 | -0.273 | 0 | 0.089 | 0.233 | 0.059 | 0.026 | -0.487 | 0.103 | 0.074 | 0.043 | 0.089 | 0.129 | 0.088 | -0.2 | 0.122 | 0.128 | 0.099 | 0.054 | 0.116 | 0.112 | 0.074 | 0.031 | 0.093 | 0.11 | 0.072 | 0.029 | 0.089 | 0.1 | 0.064 | -0.085 | 0.088 | 0.096 | 0.062 | -0.588 | 0.084 | 0.088 | 0.045 | -0.027 | 0.077 | 0.079 | 0.06 | 0 | 0 | 0 | 0 |
Belastingkosten
| 19 | 42 | 41 | 25 | 26 | 41 | 60 | 14 | 43 | 72 | 48 | 23 | 43 | 75 | 26 | 39 | 41 | -18 | 26 | 32 | 31 | 27 | 27 | 14 | 41 | 22 | 32 | 4 | 37 | 9 | 20 | 26 | 36 | 30 | 27 | 33 | 33 | 15 | 25 | 3 | 23 | 39 | 27 | 10 | 40 | 37 | 33 | -5 | 28 | 41 | 44 | -170 | 25 | 32 | 28 | -17.2 | 57.3 | 54.7 | 34.2 | -17 | 63.8 | 49.5 | 31.2 | 53.7 | 42.2 | 75.9 | 64.9 | 24.3 | 46.7 | 38.2 | 38.4 | 19.6 | 46.4 | 37.2 | 23.3 | 262.5 | 22.7 | 45.5 | 36.4 | -76.8 | 29.8 | 33.8 | 23.4 | -175.1 | 5.5 | 26.7 | 17.2 | 18.4 | 47.7 | 47.3 | -131.7 | 18.5 | 47.6 | 193.1 | 27.2 | 2.7 | -247.4 | 60.3 | 40.5 | 17.9 | 49.2 | 72.2 | 46.2 | -87.4 | 63.3 | 62 | 28.8 | 22.8 | 51.5 | 50.8 | 23.4 | 7 | 32.7 | 39.3 | 25.9 | 5.3 | 29.9 | 39.5 | 26.1 | -27.2 | 35.4 | 36.7 | 24 | -199.8 | 34 | 33.7 | 18.3 | -19.2 | 34.9 | 35 | 25.9 | 0 | 0 | 0 | 0 |
Nettowinst
| -80 | 57 | 72 | -470 | 51 | 110 | 206 | 13 | 231 | 252 | 122 | 43 | 85 | 118 | -97 | -29 | 328 | -101 | 50 | 31 | -575 | 65 | 79 | -10 | 120 | 50 | 98 | -133 | 126 | 140 | 49 | -71 | 108 | 105 | 67 | -202 | 17 | 40 | 71 | -131 | 60 | 114 | 101 | -147 | 130 | 132 | 69 | -160 | 90 | 133 | 121 | -771 | 116 | 73 | 72 | -412.1 | 138.7 | 141.1 | 85.3 | -159.3 | 126.7 | 162.5 | 45.1 | -229.7 | 78.6 | 231.3 | 178.1 | -18.8 | 1,156.5 | 149.7 | 53.2 | -102.8 | 8.4 | 42.6 | 24.3 | -881.9 | 119.6 | 86.2 | 117.5 | 35.5 | 69 | 82 | 49 | -1,071.1 | 28.9 | 17 | 34.4 | 50.3 | 97.9 | 96.9 | -705.3 | -5.2 | 69.4 | 243.5 | 48.9 | 32.3 | -449.2 | 88.5 | 58.7 | 40.6 | 77.5 | 110.9 | 69.3 | -186.9 | 113.6 | 100.9 | 80.4 | 35.5 | 75.4 | 2.4 | 54.6 | 22.9 | 62 | 66.6 | 39.6 | 20.7 | 56.1 | 59 | 33.3 | -47.6 | 46.4 | 51.4 | 28.1 | -317.8 | 41.9 | 259 | 21.8 | -235.1 | 3.7 | 52.5 | 44.7 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| -0.048 | 0.033 | 0.045 | -0.286 | 0.029 | 0.058 | 0.113 | 0.008 | 0.136 | 0.142 | 0.072 | 0.027 | 0.053 | 0.071 | -0.065 | -0.019 | 0.203 | -0.071 | 0.032 | 0.019 | -0.344 | 0.037 | 0.048 | -0.006 | 0.069 | 0.028 | 0.056 | -0.078 | 0.07 | 0.08 | 0.03 | -0.043 | 0.063 | 0.06 | 0.042 | -0.124 | 0.011 | 0.026 | 0.05 | -0.082 | 0.034 | 0.063 | 0.062 | -0.083 | 0.073 | 0.074 | 0.042 | -0.092 | 0.052 | 0.075 | 0.07 | -0.424 | 0.062 | 0.037 | 0.042 | -0.258 | 0.08 | 0.082 | 0.054 | -0.085 | 0.068 | 0.09 | 0.03 | -0.135 | 0.039 | 0.105 | 0.091 | -0.009 | 0.588 | 0.074 | 0.028 | -0.054 | 0.004 | 0.022 | 0.014 | -0.495 | 0.066 | 0.046 | 0.069 | 0.02 | 0.04 | 0.047 | 0.031 | -0.688 | 0.018 | 0.011 | 0.024 | 0.036 | 0.065 | 0.064 | -0.527 | -0.004 | 0.05 | 0.129 | 0.036 | 0.024 | -0.314 | 0.061 | 0.044 | 0.03 | 0.054 | 0.078 | 0.053 | -0.137 | 0.078 | 0.073 | 0.073 | 0.031 | 0.061 | 0.002 | 0.052 | 0.024 | 0.061 | 0.069 | 0.044 | 0.023 | 0.058 | 0.06 | 0.036 | -0.054 | 0.05 | 0.056 | 0.033 | -0.364 | 0.046 | 0.283 | 0.024 | -0.252 | 0.004 | 0.056 | 0.053 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| -0.52 | 0.37 | 0.47 | -3.05 | 0.33 | 0.71 | 1.33 | 0.084 | 1.49 | 1.62 | 0.78 | 0.28 | 0.54 | 0.75 | -0.62 | -0.19 | 2.09 | -0.64 | 0.32 | 0.2 | -3.7 | 0.42 | 0.51 | -0.064 | 0.75 | 0.31 | 0.6 | -0.82 | 0.77 | 0.86 | 0.3 | -0.44 | 0.66 | 0.65 | 0.41 | -1.26 | 0.1 | 0.25 | 0.44 | -0.8 | 0.37 | 0.69 | 0.61 | -0.89 | 0.79 | 0.8 | 0.42 | -0.98 | 0.54 | 0.81 | 0.73 | -4.7 | 0.71 | 0.44 | 0.5 | -2.53 | 0.85 | 0.86 | 0.51 | -0.95 | 0.75 | 0.89 | 0.27 | -1.39 | 0.47 | 1.39 | 1.09 | -0.12 | 7.44 | 0.94 | 0.31 | -0.67 | 0.02 | 0.25 | 0.12 | -5.82 | 0.75 | 0.54 | 0.75 | 0.24 | 0.48 | 0.52 | 0.33 | -7.29 | 0.16 | 0.08 | 0.2 | 0.34 | 0.63 | 0.62 | -4.82 | -0.036 | 0.44 | 1.64 | 0.3 | 0.22 | -3.08 | 0.57 | 0.36 | 0.28 | 0.46 | 0.68 | 0.41 | -1.11 | 0.7 | 0.66 | 0.57 | 0.25 | 0.53 | 0.02 | 0.44 | 0.18 | 0.51 | 0.55 | 0.33 | 0.17 | 0.46 | 0.49 | 0.28 | -0.4 | 0.39 | 0.43 | 0.23 | -2.67 | 0.35 | 2.17 | 0.18 | -1.98 | 0.03 | 0.44 | 0.38 | 0.43 | -3.81 | 0.06 | 0.07 |
Verwaterde WPA
| -0.52 | 0.36 | 0.45 | -3.05 | 0.32 | 0.69 | 1.29 | 0.082 | 1.45 | 1.59 | 0.77 | 0.27 | 0.53 | 0.73 | -0.62 | -0.18 | 2.06 | -0.64 | 0.32 | 0.2 | -3.7 | 0.42 | 0.51 | -0.063 | 0.75 | 0.31 | 0.59 | -0.82 | 0.76 | 0.85 | 0.3 | -0.44 | 0.66 | 0.64 | 0.41 | -1.26 | 0.1 | 0.25 | 0.44 | -0.8 | 0.37 | 0.68 | 0.61 | -0.89 | 0.78 | 0.79 | 0.42 | -0.98 | 0.54 | 0.8 | 0.72 | -4.7 | 0.7 | 0.43 | 0.5 | -2.52 | 0.84 | 0.85 | 0.5 | -0.95 | 0.74 | 0.88 | 0.27 | -1.37 | 0.46 | 1.35 | 1.04 | -0.12 | 6.86 | 0.89 | 0.3 | -0.67 | 0.02 | 0.24 | 0.12 | -5.81 | 0.75 | 0.53 | 0.73 | 0.24 | 0.47 | 0.52 | 0.33 | -7.28 | 0.16 | 0.08 | 0.2 | 0.34 | 0.63 | 0.62 | -4.82 | -0.036 | 0.44 | 1.58 | 0.3 | 0.22 | -3.08 | 0.57 | 0.36 | 0.28 | 0.46 | 0.67 | 0.41 | -1.11 | 0.69 | 0.66 | 0.56 | 0.25 | 0.53 | 0.02 | 0.44 | 0.18 | 0.5 | 0.54 | 0.32 | 0.17 | 0.46 | 0.49 | 0.28 | -0.4 | 0.39 | 0.43 | 0.23 | -2.65 | 0.35 | 2.17 | 0.18 | -1.91 | 0.03 | 0.44 | 0.38 | 0.43 | -3.81 | 0.06 | 0.07 |
EBITDA
| 158 | 299 | 298 | -246 | 329 | 368 | 425 | 136 | 297 | 298 | 274 | 185 | 289 | 285 | 102 | 118 | 265 | 101 | 260 | 280 | -567 | 293 | 302 | 76 | 361 | 275 | 313 | -1 | 362 | 332 | 278 | 89 | 219 | 319 | 293 | 30 | 261 | 242 | 224 | -41 | 317 | 328 | 284 | 18 | 324 | 333 | 292 | 13 | 321 | 343 | 339 | -600 | 322 | 213 | 297 | 53.1 | 346 | 347 | 274 | 301.3 | 352.2 | 368.7 | 230.8 | -83.3 | 392.7 | 512.1 | 440.6 | 420.5 | 392.5 | 400.2 | 293.3 | 302.7 | 304.5 | 296.3 | 289.3 | -849.9 | 343.4 | 384.4 | 386.8 | -299 | 329.2 | 386.8 | 287.6 | 6,816.6 | 350.9 | 360.1 | 296.5 | 312.1 | 373.4 | 389.7 | 338.7 | 53 | 393.3 | 823.7 | 374.9 | -706.1 | 349.9 | 344.8 | 357.1 | 90.1 | 361.3 | 331.5 | 314.8 | -169.3 | 390.5 | 354.3 | 212.6 | 189 | 267.8 | 294.6 | 192.4 | 144.6 | 218.1 | 222.5 | 182.6 | 162.5 | 217.6 | 236.9 | 193.2 | 163.5 | 200.4 | 200.2 | 164.4 | -446.3 | 190 | 201.7 | 184.7 | 135.1 | 204.9 | 201.2 | 162.2 | -2,190.5 | 946.3 | 889.4 | 889.4 |
EBITDA ratio
| 0.094 | 0.173 | 0.191 | 0.094 | 0.165 | 0.21 | 0.249 | 0.125 | 0.269 | 0.276 | 0.208 | 0.157 | 0.183 | 0.221 | 0.067 | 0.124 | 0.342 | 0.124 | 0.167 | 0.178 | -0.195 | 0.167 | 0.184 | 0.05 | 0.208 | 0.155 | 0.189 | 0.042 | 0.202 | 0.19 | 0.172 | 0.093 | 0.128 | 0.189 | 0.184 | 0.018 | 0.143 | 0.154 | 0.17 | 0.036 | 0.147 | 0.195 | 0.182 | 0.01 | 0.186 | 0.188 | 0.175 | 0.007 | 0.184 | 0.194 | 0.198 | 0.15 | 0.191 | 0.109 | 0.173 | 0.153 | 0.205 | 0.215 | 0.183 | 0.161 | 0.227 | 0.161 | 0.184 | 0.107 | 0.237 | 0.231 | 0.229 | 0.289 | 0.254 | 0.208 | 0.187 | 0.208 | 0.195 | 0.183 | 0.169 | -0.127 | 0.191 | 0.204 | 0.225 | -0.078 | 0.184 | 0.216 | 0.212 | 5.222 | 0.264 | 0.245 | 0.203 | 0.223 | 0.249 | 0.259 | 0.615 | -0.138 | 0.302 | 0.25 | 0.278 | -1.287 | 0.797 | 0.195 | 0.175 | -0.073 | 0.248 | 0.168 | 0.205 | -0.219 | 0.25 | 0.222 | 0.139 | 0.134 | 0.184 | 0.213 | 0.125 | 0.11 | 0.187 | 0.198 | 0.167 | 0.178 | 0.211 | 0.231 | 0.199 | 0.297 | 0.2 | 0.198 | 0.173 | -0.587 | 0.185 | 0.207 | 0.2 | 0.134 | 0.198 | 0.191 | 0.147 | -2.578 | 1 | 1 | 1 |