Omnicom Group Inc.
NYSE:OMC
101.94 (USD) • At close November 4, 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 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Omzet
| 3,882.6 | 3,853.8 | 3,630.5 | 4,060.9 | 3,578.1 | 3,609.9 | 3,443.3 | 3,868.2 | 3,443.4 | 3,567.2 | 3,410.3 | 3,855.9 | 3,435 | 3,571.6 | 3,426.9 | 3,757 | 3,206.5 | 2,800.7 | 3,406.9 | 4,141.2 | 3,623.8 | 3,719.8 | 3,468.9 | 4,086.7 | 3,714.3 | 3,859.6 | 3,629.6 | 4,176.6 | 3,719.5 | 3,790.1 | 3,587.4 | 4,241.8 | 3,791.1 | 3,884.9 | 3,499.1 | 4,153.3 | 3,706.6 | 3,805.3 | 3,469.2 | 4,195.1 | 3,749.6 | 3,870.9 | 3,502.2 | 4,058.1 | 3,490.5 | 3,637 | 3,398.9 | 3,944.6 | 3,406.6 | 3,561 | 3,307.3 | 3,852.9 | 3,380.9 | 3,487.4 | 3,151.3 | 3,586.8 | 2,994.6 | 3,041.2 | 2,920 | 3,265.8 | 2,837.6 | 2,870.7 | 2,746.6 | 3,371.4 | 3,316.2 | 3,476.9 | 3,195.4 | 3,625.9 | 3,101.4 | 3,126.1 | 2,840.6 | 3,216.2 | 2,774.3 | 2,823.4 | 2,562.9 | 2,939.4 | 2,522.9 | 2,615.8 | 2,403 | 2,789.1 | 2,319 | 2,407.8 | 2,231.4 | 2,506.048 | 2,028.603 | 2,149.508 | 1,937.245 | 2,118.845 | 1,768.459 | 1,916.569 | 1,732.426 | 1,970.473 | 1,571.012 | 1,746.788 | 1,601.134 | 1,802.447 | 1,452.523 | 1,520.245 | 1,379.015 | 1,502.4 | 1,210.9 | 1,270.4 | 1,146.9 | 1,197.9 | 981.6 | 1,051.5 | 861 | 895 | 746.8 | 786.3 | 696.6 | 751.9 | 631.8 | 666.5 | 567 | 650.5 | 537.7 | 526 | 459.9 | 532.2 | 422.3 | 425.2 | 376.5 | 456.1 | 339.5 | 381.8 | 321.2 | 401 | 327.8 | 347.6 | 308.9 | 376.3 | 275.4 | 301.8 | 282.8 | 323.8 | 281.6 | 298.5 | 274.3 | 292.6 | 246.6 | 232 | 216.4 | 248 | 204.8 | 223.6 | 205 | 248.4 | 185.6 | 200.3 | 177.2 | 211.7 | 178.5 | 60.8 | 54.8 | 64.6 | 49.4 |
Kosten van de omzet
| 3,121.6 | 3,174.7 | 3,066.3 | 3,244.9 | 2,875.1 | 2,909 | 2,953.7 | 3,086.4 | 2,757.1 | 2,859 | 2,905.4 | 3,069.3 | 2,747.3 | 2,846.5 | 2,836.6 | 2,987.1 | 2,560.2 | 2,599 | 2,842.9 | 3,341.1 | 2,995.4 | 2,980.6 | 2,876.8 | 3,279.2 | 3,032.6 | 3,092.5 | 3,033.1 | 3,365.2 | 3,087.2 | 3,033.1 | 2,996.2 | 3,446.5 | 3,160.8 | 3,139.2 | 2,924.7 | 3,118.8 | 2,832.6 | 2,789.7 | 2,620.8 | 3,119.3 | 2,813.2 | 2,794.6 | 2,622.8 | 3,012.9 | 2,579.2 | 2,598.8 | 2,533.6 | 2,889.2 | 2,515.8 | 2,541.3 | 2,434.4 | 2,854.8 | 2,504.7 | 2,472.8 | 2,418.3 | 2,687.7 | 2,210.8 | 2,153.4 | 2,162.4 | 2,375.1 | 2,049.9 | 2,011.8 | 2,013.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58.653 | -57.338 | -57.043 | -52.636 | -74.7 | -29 | -47 | -45 | -44 | -42.2 | -41 | -27.2 | -34.9 | -29.8 | -29.4 | -26 | -30 | -24.5 | -24.7 | -20.5 | -22.2 | -28.5 | -15.3 | -18.8 | -20.5 | -22.9 | -12.5 | -16.4 | -22.4 | -13.4 | 100.5 | 89.2 | 100.4 | 95.3 | 97.3 | 85.2 | 97.8 | 78.1 | 83.9 | 73.2 | 82 | 80.3 | 82.1 | 75.4 | 325.3 | 78.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 761 | 679.1 | 564.2 | 816 | 703 | 700.9 | 489.6 | 781.8 | 686.3 | 708.2 | 504.9 | 786.6 | 687.7 | 725.1 | 590.3 | 769.9 | 646.3 | 201.7 | 564 | 800.1 | 628.4 | 739.2 | 592.1 | 807.5 | 681.7 | 767.1 | 596.5 | 811.4 | 632.3 | 757 | 591.2 | 795.3 | 630.3 | 745.7 | 574.4 | 1,034.5 | 874 | 1,015.6 | 848.4 | 1,075.8 | 936.4 | 1,076.3 | 879.4 | 1,045.2 | 911.3 | 1,038.2 | 865.3 | 1,055.4 | 890.8 | 1,019.7 | 872.9 | 998.1 | 876.2 | 1,014.6 | 733 | 899.1 | 783.8 | 887.8 | 757.6 | 890.7 | 787.7 | 858.9 | 732.8 | 3,371.4 | 3,316.2 | 3,476.9 | 3,195.4 | 3,625.9 | 3,101.4 | 3,126.1 | 2,840.6 | 3,216.2 | 2,774.3 | 2,823.4 | 2,562.9 | 2,939.4 | 2,522.9 | 2,615.8 | 2,403 | 2,789.1 | 2,319 | 2,407.8 | 2,231.4 | 2,506.048 | 2,028.603 | 2,149.508 | 1,937.245 | 2,118.845 | 1,768.459 | 1,916.569 | 1,732.426 | 1,970.473 | 1,571.012 | 1,746.788 | 1,601.134 | 1,861.1 | 1,509.861 | 1,577.288 | 1,431.651 | 1,577.1 | 1,239.9 | 1,317.4 | 1,191.9 | 1,241.9 | 1,023.8 | 1,092.5 | 888.2 | 929.9 | 776.6 | 815.7 | 722.6 | 781.9 | 656.3 | 691.2 | 587.5 | 672.7 | 566.2 | 541.3 | 478.7 | 552.7 | 445.2 | 437.7 | 392.9 | 478.5 | 352.9 | 281.3 | 232 | 300.6 | 232.5 | 250.3 | 223.7 | 278.5 | 197.3 | 217.9 | 209.6 | 241.8 | 201.3 | 216.4 | 198.9 | -32.7 | 168.1 | 232 | 216.4 | 248 | 204.8 | 223.6 | 205 | 248.4 | 185.6 | 200.3 | 177.2 | 211.7 | 178.5 | 60.8 | 54.8 | 64.6 | 49.4 |
Brutowinstmarge
| 0.196 | 0.176 | 0.155 | 0.201 | 0.196 | 0.194 | 0.142 | 0.202 | 0.199 | 0.199 | 0.148 | 0.204 | 0.2 | 0.203 | 0.172 | 0.205 | 0.202 | 0.072 | 0.166 | 0.193 | 0.173 | 0.199 | 0.171 | 0.198 | 0.184 | 0.199 | 0.164 | 0.194 | 0.17 | 0.2 | 0.165 | 0.187 | 0.166 | 0.192 | 0.164 | 0.249 | 0.236 | 0.267 | 0.245 | 0.256 | 0.25 | 0.278 | 0.251 | 0.258 | 0.261 | 0.285 | 0.255 | 0.268 | 0.261 | 0.286 | 0.264 | 0.259 | 0.259 | 0.291 | 0.233 | 0.251 | 0.262 | 0.292 | 0.259 | 0.273 | 0.278 | 0.299 | 0.267 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.033 | 1.039 | 1.038 | 1.038 | 1.05 | 1.024 | 1.037 | 1.039 | 1.037 | 1.043 | 1.039 | 1.032 | 1.039 | 1.04 | 1.037 | 1.037 | 1.04 | 1.039 | 1.037 | 1.036 | 1.034 | 1.053 | 1.029 | 1.041 | 1.039 | 1.054 | 1.029 | 1.044 | 1.049 | 1.039 | 0.737 | 0.722 | 0.75 | 0.709 | 0.72 | 0.724 | 0.74 | 0.716 | 0.722 | 0.741 | 0.747 | 0.715 | 0.725 | 0.725 | -0.112 | 0.682 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0.1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.8 | 0 | 0 | 86.8 | 97.5 | 97.2 | 107.7 | 103.6 | 119.1 | 113.5 | 117.4 | 105.4 | 121.4 | 99.5 | 120.4 | 108.6 | 120.8 | 104.1 | 110.9 | 108.1 | 459 | 445.7 | 477 | 470.7 | 505.2 | 502.8 | 526.1 | 489.7 | 480.8 | 503.8 | 515.2 | 493.6 | 507.4 | 503.5 | 513.3 | 510.4 | 510.7 | 502.8 | 526.5 | 410.9 | 459.5 | 469.7 | 472.4 | 466.6 | 491.1 | 492.9 | 460.8 | 450.4 | 2,923 | 2,942.8 | 2,960.1 | 2,844.6 | 3,094.1 | 2,751.2 | 2,664.5 | 2,525.1 | 2,742 | 2,466.9 | 2,406 | 2,278.5 | 2,513.3 | 2,248.4 | 2,233.8 | 2,145.7 | 2,394.2 | 2,071.6 | 2,064.1 | 2,002.1 | 2,135.784 | 1,794.192 | 1,812.863 | 1,713.891 | 1,785.47 | 1,557.068 | 1,586.079 | 1,503.567 | 1,666.889 | 1,388.802 | 1,455.682 | 1,409.85 | 1,524.015 | 1,270.269 | 1,266.528 | 1,215.328 | 1,270.5 | 1,063.7 | 1,059.9 | 1,012.3 | 1,022.8 | 870.6 | 876.7 | 761.8 | 768.2 | 667 | 663.5 | 622.6 | 647.2 | 572.2 | 565.3 | 507.4 | 562.7 | 491.9 | 445.3 | 412.1 | 465.4 | 387.2 | 360.3 | 338.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 2,970.6 | 0 | 0 | 0 | 0 | 3,080.5 | 0 | 0 | 0 | 0 | 0 | 2,573.5 | 2,508.2 | 0 | 2,488.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 99.5 | 111 | 85.3 | 115.6 | 89.8 | 99.1 | 89.2 | 84.5 | 86.4 | 110.9 | 96.7 | 109.9 | 95 | 103.2 | 71.6 | 101.4 | 90.2 | 82.1 | 86.8 | 97.5 | 97.2 | 107.7 | 103.6 | 119 | 113.5 | 117.4 | 105.4 | 121.5 | 99.5 | 120.4 | 108.6 | 120.8 | 104.1 | 110.9 | 3,078.7 | 459 | 445.7 | 477 | 470.7 | 3,585.7 | 502.8 | 526.1 | 489.7 | 480.8 | 503.8 | 3,088.7 | 3,001.8 | 507.4 | 2,992 | 513.3 | 510.4 | 510.7 | 502.8 | 526.5 | 410.9 | 459.5 | 469.7 | 472.4 | 466.6 | 491.1 | 492.9 | 460.8 | 450.4 | 2,923 | 2,942.8 | 2,960.1 | 2,844.6 | 3,094.1 | 2,751.2 | 2,664.5 | 2,525.1 | 2,742 | 2,466.9 | 2,406 | 2,278.5 | 2,513.3 | 2,248.4 | 2,233.8 | 2,145.7 | 2,394.2 | 2,071.6 | 2,064.1 | 2,002.1 | 2,135.784 | 1,794.192 | 1,812.863 | 1,713.891 | 1,785.47 | 1,557.068 | 1,586.079 | 1,503.567 | 1,666.889 | 1,388.802 | 1,455.682 | 1,409.85 | 1,524.015 | 1,270.269 | 1,266.528 | 1,215.328 | 1,270.5 | 1,063.7 | 1,059.9 | 1,012.3 | 1,022.8 | 870.6 | 876.7 | 761.8 | 768.2 | 667 | 663.5 | 622.6 | 647.2 | 572.2 | 565.3 | 507.4 | 562.7 | 491.9 | 445.3 | 412.1 | 465.4 | 387.2 | 360.3 | 338.7 | 401 | 313.4 | 211.6 | 189 | 238.9 | 190.3 | 193.2 | 189.1 | 222.8 | 161.6 | 168.5 | 168.9 | 191.5 | 167.6 | 163.2 | 162.9 | -82 | 146.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 61.4 | 3,232.5 | 3,066.3 | 12,036.4 | 2,927.5 | 51.1 | 53.9 | 54.6 | 53.9 | 55.7 | 55.2 | -158.5 | 51.1 | 53.5 | 53.3 | 53.8 | 54.7 | 57.1 | 57 | 56.2 | 57.9 | 57.8 | 59.6 | 61.3 | 65.9 | 67.4 | 69.4 | 69.7 | 68.6 | 71.1 | 72.7 | 72.6 | 73.1 | 73 | 74.2 | 13,214.3 | 3,278.3 | 3,266.7 | 3,091.5 | 13,373.7 | 3,316 | 3,322.5 | 3,119.5 | 12,759.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,464.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.653 | 57.338 | 57.043 | 52.636 | 74.7 | 29 | 47 | 45 | 44 | 42.2 | 41 | 27.2 | 34.9 | 29.8 | 29.4 | 26 | 30 | 24.5 | 24.7 | 20.5 | 22.2 | 28.5 | 15.3 | 18.8 | 20.5 | 22.9 | 12.5 | 16.4 | 22.4 | 13.4 | 13.1 | 11.7 | 13.7 | 12 | 11.8 | 11.5 | 12 | 10.4 | 10.6 | 13.2 | 13.4 | 11.8 | 10.7 | 10.5 | 12.1 | 7.9 | 0 | 0 | -796.7 | 0 | 0 | 0 | -737.1 | 0 | 0 | 0 | -692.4 | 0 | 0 | 0 | -206.6 | 0 |
Bedrijfskosten
| 160.9 | 111 | 85.3 | 169.3 | 142.2 | 150.2 | 143.1 | 139.1 | 140.3 | 166.6 | 151.9 | 164.1 | 146.1 | 156.7 | 124.9 | 155.2 | 144.9 | 139.2 | 143.8 | 153.7 | 155.1 | 165.5 | 163.2 | 180.3 | 179.4 | 184.8 | 174.8 | 191.3 | 168.1 | 191.5 | 181.3 | 193.4 | 177.2 | 183.9 | 3,107 | 459 | 445.7 | 477 | 470.7 | 3,615.7 | 502.8 | 526.1 | 489.7 | 480.8 | 503.8 | 3,114 | 3,027.2 | 507.4 | 3,019.3 | 3,054.6 | 510.4 | 510.7 | 3,007.5 | 526.5 | 410.9 | 459.5 | 469.7 | 472.4 | 466.6 | 491.1 | 2,542.8 | 2,472.6 | 450.4 | 2,923 | 2,942.8 | 2,960.1 | 2,844.6 | 3,094.1 | 2,751.2 | 2,664.5 | 2,525.1 | 2,742 | 2,466.9 | 2,406 | 2,278.5 | 2,513.3 | 2,248.4 | 2,233.8 | 2,145.7 | 2,394.2 | 2,071.6 | 2,064.1 | 2,002.1 | 2,135.784 | 1,794.192 | 1,812.863 | 1,713.891 | 1,785.47 | 1,557.068 | 1,586.079 | 1,503.567 | 1,666.889 | 1,388.802 | 1,455.682 | 1,409.85 | 1,582.668 | 1,327.607 | 1,323.571 | 1,267.964 | 1,345.2 | 1,092.7 | 1,106.9 | 1,057.3 | 1,066.8 | 912.9 | 917.7 | 789 | 803.1 | 696.8 | 692.9 | 648.6 | 677.2 | 596.7 | 590 | 527.9 | 584.9 | 520.4 | 460.6 | 430.9 | 485.9 | 410.1 | 372.8 | 355.1 | 423.4 | 326.8 | 224.7 | 200.7 | 252.6 | 202.3 | 205 | 200.6 | 234.8 | 172 | 179.1 | 182.1 | 204.9 | 179.4 | 173.9 | 173.4 | -69.9 | 154.6 | 0 | 0 | -796.7 | 0 | 0 | 0 | -737.1 | 0 | 0 | 0 | -692.4 | 0 | 0 | 0 | -206.6 | 0 |
Bedrijfsresultaat
| 600.1 | 568.1 | 478.9 | 646.7 | 560.8 | 550.7 | 346.5 | 642.7 | 546 | 541.6 | 353 | 622.5 | 541.6 | 568.4 | 465.4 | 614.7 | 501.4 | 62.5 | 420.2 | 646.4 | 473.3 | 573.7 | 428.9 | 627.2 | 502.3 | 582.3 | 421.7 | 620.1 | 464.2 | 565.5 | 409.9 | 601.9 | 453.1 | 561.8 | 392.1 | 575.5 | 428.3 | 538.6 | 377.7 | 579.4 | 433.6 | 548.4 | 382.7 | 551.1 | 379.4 | 523 | 371.7 | 548 | 387.3 | 506.4 | 362.5 | 487.4 | 373.4 | 488.1 | 322.1 | 439.6 | 314.1 | 415.4 | 291 | 399.6 | 294.8 | 398.1 | 282.4 | 448.4 | 373.4 | 516.8 | 350.8 | 531.8 | 350.2 | 461.6 | 315.5 | 474.2 | 307.4 | 417.4 | 284.4 | 426.1 | 274.5 | 382 | 257.3 | 394.9 | 247.4 | 343.7 | 229.3 | 370.264 | 234.411 | 336.645 | 223.354 | 333.375 | 211.391 | 330.49 | 228.859 | 303.584 | 182.21 | 291.106 | 191.284 | 278.432 | 182.254 | 253.717 | 163.687 | 231.9 | 147.2 | 210.5 | 134.6 | 175.1 | 110.9 | 174.8 | 99.2 | 126.8 | 79.8 | 122.8 | 74 | 104.7 | 59.6 | 101.2 | 59.6 | 87.8 | 45.8 | 80.7 | 47.8 | 66.8 | 35.1 | 64.9 | 37.8 | 55.1 | 26.1 | 56.6 | 31.3 | 48 | 30.2 | 45.3 | 23.1 | 43.7 | 25.3 | 38.8 | 27.5 | 36.9 | 21.9 | 42.5 | 25.5 | 37.2 | 13.5 | 232 | 216.4 | -548.7 | 204.8 | 223.6 | 205 | -488.7 | 185.6 | 200.3 | 177.2 | -480.7 | 178.5 | 60.8 | 54.8 | -142 | 49.4 |
Bedrijfsresultaat ratio
| 0.155 | 0.147 | 0.132 | 0.159 | 0.157 | 0.153 | 0.101 | 0.166 | 0.159 | 0.152 | 0.104 | 0.161 | 0.158 | 0.159 | 0.136 | 0.164 | 0.156 | 0.022 | 0.123 | 0.156 | 0.131 | 0.154 | 0.124 | 0.153 | 0.135 | 0.151 | 0.116 | 0.148 | 0.125 | 0.149 | 0.114 | 0.142 | 0.12 | 0.145 | 0.112 | 0.139 | 0.116 | 0.142 | 0.109 | 0.138 | 0.116 | 0.142 | 0.109 | 0.136 | 0.109 | 0.144 | 0.109 | 0.139 | 0.114 | 0.142 | 0.11 | 0.127 | 0.11 | 0.14 | 0.102 | 0.123 | 0.105 | 0.137 | 0.1 | 0.122 | 0.104 | 0.139 | 0.103 | 0.133 | 0.113 | 0.149 | 0.11 | 0.147 | 0.113 | 0.148 | 0.111 | 0.147 | 0.111 | 0.148 | 0.111 | 0.145 | 0.109 | 0.146 | 0.107 | 0.142 | 0.107 | 0.143 | 0.103 | 0.148 | 0.116 | 0.157 | 0.115 | 0.157 | 0.12 | 0.172 | 0.132 | 0.154 | 0.116 | 0.167 | 0.119 | 0.154 | 0.125 | 0.167 | 0.119 | 0.154 | 0.122 | 0.166 | 0.117 | 0.146 | 0.113 | 0.166 | 0.115 | 0.142 | 0.107 | 0.156 | 0.106 | 0.139 | 0.094 | 0.152 | 0.105 | 0.135 | 0.085 | 0.153 | 0.104 | 0.126 | 0.083 | 0.153 | 0.1 | 0.121 | 0.077 | 0.148 | 0.097 | 0.12 | 0.092 | 0.13 | 0.075 | 0.116 | 0.092 | 0.129 | 0.097 | 0.114 | 0.078 | 0.142 | 0.093 | 0.127 | 0.055 | 1 | 1 | -2.213 | 1 | 1 | 1 | -1.967 | 1 | 1 | 1 | -2.271 | 1 | 1 | 1 | -2.198 | 1 |
Totaal overige inkomsten en kosten netto
| -40.4 | -99.5 | -26.8 | -26.8 | -38.3 | -27.4 | -19.3 | -25.9 | -29.1 | -40.1 | -42.8 | -122.2 | -43.7 | -73.5 | -47.5 | -48 | -48.5 | -47.2 | -45.8 | -38.5 | -49.3 | -50.2 | -46 | -53.1 | -56.7 | -52.5 | -46.9 | -43.6 | -46.4 | -45.3 | -39.6 | -40.1 | -42 | -44.8 | -40.1 | -36.8 | -35.9 | -34.6 | -34.2 | -30 | -31.4 | -1.8 | -7 | -13.3 | -28.1 | -40.7 | -40.9 | -40.3 | -40.3 | -34.9 | -29.2 | -30.3 | 4.5 | -27.6 | -32.1 | -32.1 | -29.8 | -23.7 | -24.1 | -28.6 | -28.9 | 7.3 | -21.4 | 16 | 6.8 | 11 | 8.1 | 12.6 | 8 | 12.5 | 5.2 | 12.1 | 6.3 | 6.3 | 4.9 | 10.4 | 6.9 | 5 | 5.2 | 6.6 | 3.2 | 4.9 | 2.5 | 6.756 | 3.996 | 1.865 | 2.486 | 5.399 | 2.436 | 3.454 | 2.522 | 6.856 | 2.521 | 2.88 | 0.41 | 4.302 | 3.107 | 2.629 | 110.92 | -9.4 | 4.5 | 12.1 | 8.1 | 17.9 | 12.4 | 13.5 | 11 | -10 | 10.1 | 13.6 | 7.1 | 12.5 | 6.5 | 7.7 | 3.1 | 13.4 | 6.7 | 9 | 6 | 0.6 | 6.1 | 7 | 4.5 | 21.7 | 1.8 | 5.6 | 4.4 | 20.1 | 0.1 | 4.1 | 2.1 | 23.5 | -7.9 | 2.9 | 1 | 19.5 | 1.8 | 1.9 | 4.9 | 6.7 | 5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 559.7 | 468.6 | 452.1 | 619.9 | 522.5 | 523.3 | 327.2 | 616.8 | 516.9 | 501.5 | 310.2 | 578.1 | 497.9 | 494.9 | 417.9 | 566.7 | 452.9 | 15.3 | 374.4 | 607.8 | 424 | 523.5 | 382.9 | 574.1 | 445.6 | 529.8 | 374.8 | 576.5 | 417.8 | 520.2 | 370.3 | 561.7 | 411.1 | 517 | 352 | 538.7 | 392.4 | 504 | 343.5 | 549.4 | 402.2 | 514.7 | 343.7 | 511.3 | 336.6 | 482.3 | 330.8 | 507.7 | 347 | 471.5 | 333.3 | 457.1 | 341.5 | 460.5 | 290 | 407.5 | 284.3 | 391.7 | 266.9 | 371 | 265.9 | 376.2 | 261 | 424.5 | 352.7 | 498.1 | 339.8 | 517.6 | 330.9 | 439.4 | 297.2 | 450 | 280.7 | 391.9 | 269.3 | 409.6 | 258.2 | 367.7 | 245.2 | 384.9 | 238.6 | 336.4 | 218.9 | 340.933 | 210.779 | 323.693 | 215.086 | 271.185 | 205.827 | 324.548 | 217.536 | 248.538 | 164.09 | 271.667 | 170.975 | 242.07 | 150.216 | 223.643 | 252.007 | 208.2 | 124.2 | 187.7 | 116.1 | 160.2 | 96 | 155.8 | 88.9 | 124.7 | 71.4 | 114.4 | 68.4 | 100.9 | 54.4 | 91.4 | 52.2 | 80.1 | 39.2 | 72 | 40.7 | 62.5 | 30.5 | 57.3 | 32.1 | 51.3 | 21 | 48 | 25.4 | 41.8 | 21 | 39.4 | 16.6 | 34.6 | 17.4 | 34.4 | 19.9 | 29.5 | 13.8 | 33.9 | 20.7 | 31.8 | 9.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.144 | 0.122 | 0.125 | 0.153 | 0.146 | 0.145 | 0.095 | 0.159 | 0.15 | 0.141 | 0.091 | 0.15 | 0.145 | 0.139 | 0.122 | 0.151 | 0.141 | 0.005 | 0.11 | 0.147 | 0.117 | 0.141 | 0.11 | 0.14 | 0.12 | 0.137 | 0.103 | 0.138 | 0.112 | 0.137 | 0.103 | 0.132 | 0.108 | 0.133 | 0.101 | 0.13 | 0.106 | 0.132 | 0.099 | 0.131 | 0.107 | 0.133 | 0.098 | 0.126 | 0.096 | 0.133 | 0.097 | 0.129 | 0.102 | 0.132 | 0.101 | 0.119 | 0.101 | 0.132 | 0.092 | 0.114 | 0.095 | 0.129 | 0.091 | 0.114 | 0.094 | 0.131 | 0.095 | 0.126 | 0.106 | 0.143 | 0.106 | 0.143 | 0.107 | 0.141 | 0.105 | 0.14 | 0.101 | 0.139 | 0.105 | 0.139 | 0.102 | 0.141 | 0.102 | 0.138 | 0.103 | 0.14 | 0.098 | 0.136 | 0.104 | 0.151 | 0.111 | 0.128 | 0.116 | 0.169 | 0.126 | 0.126 | 0.104 | 0.156 | 0.107 | 0.134 | 0.103 | 0.147 | 0.183 | 0.139 | 0.103 | 0.148 | 0.101 | 0.134 | 0.098 | 0.148 | 0.103 | 0.139 | 0.096 | 0.145 | 0.098 | 0.134 | 0.086 | 0.137 | 0.092 | 0.123 | 0.073 | 0.137 | 0.088 | 0.117 | 0.072 | 0.135 | 0.085 | 0.112 | 0.062 | 0.126 | 0.079 | 0.104 | 0.064 | 0.113 | 0.054 | 0.092 | 0.063 | 0.114 | 0.07 | 0.091 | 0.049 | 0.114 | 0.075 | 0.109 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 150.2 | 123.7 | 116 | 164.2 | 136.1 | 141.2 | 83.4 | 163.5 | 134.7 | 133.1 | 115.5 | 133.6 | 120 | 123.2 | 111.9 | 141.5 | 120.9 | 21.9 | 97.4 | 158.8 | 112.3 | 130.6 | 102.7 | 149.7 | 115.3 | 136.7 | 90.9 | 289.5 | 132 | 166.7 | 108 | 182.7 | 134.3 | 167.9 | 115.5 | 176.7 | 128.9 | 165.3 | 112.7 | 182.2 | 134.4 | 160.3 | 116.3 | 176.3 | 116.2 | 163.6 | 109.2 | 137.2 | 118.7 | 161.9 | 109.3 | 156.8 | 117.1 | 158.1 | 73.9 | 139.4 | 96.9 | 133.2 | 90.7 | 124.7 | 90.5 | 129.7 | 88.7 | 142.1 | 118.2 | 167.2 | 115.2 | 175.5 | 112.1 | 148.8 | 100.5 | 151.4 | 92.9 | 131.7 | 90.9 | 137.9 | 86.9 | 124.3 | 86.1 | 129.4 | 80.3 | 113.1 | 73.6 | 119.651 | 75.51 | 110.555 | 75.211 | 104.069 | 69.696 | 122.014 | 79.858 | 112.453 | 64.34 | 107.613 | 67.723 | 99.864 | 64.552 | 96.256 | 108.469 | 88.3 | 53.9 | 80.6 | 50.5 | 65.8 | 42.2 | 69.8 | 38 | 50.3 | 29.9 | 48 | 28.3 | 40.7 | 22.2 | 38.4 | 21.7 | 32.5 | 15.5 | 29.9 | 16.6 | 25 | 12.3 | 23.8 | 13.2 | 20.6 | 8.2 | 20.7 | 10.7 | 18 | 10.6 | 17 | 7.7 | 14.3 | 9.7 | 15.8 | 9.4 | 12.4 | 7.1 | 16.5 | 9.9 | 14.7 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 385.9 | 328.1 | 318.6 | 337.6 | 371.9 | 366.3 | 227.5 | 412.7 | 364.5 | 348.4 | 173.8 | 416.2 | 355.6 | 348.2 | 287.8 | 398.1 | 313.3 | -24.2 | 258.1 | 415 | 290.2 | 370.7 | 263.2 | 399.2 | 298.9 | 364.2 | 264.1 | 254.4 | 263.6 | 328.6 | 241.8 | 350.3 | 253.8 | 326.1 | 218.4 | 331.6 | 239.3 | 313.9 | 209.1 | 329.5 | 243.8 | 325.2 | 205.5 | 300.4 | 196 | 289.5 | 205.1 | 307.1 | 203.9 | 282.7 | 204.6 | 271.9 | 203.7 | 275.1 | 201.9 | 246.5 | 174.6 | 243.3 | 163.4 | 229.5 | 165.6 | 253.8 | 164.5 | 271 | 213.6 | 307 | 208.7 | 313.8 | 202.2 | 276.7 | 183 | 277.2 | 177.1 | 244.1 | 165.7 | 252.6 | 161.7 | 225.8 | 150.5 | 236.5 | 145.3 | 206.1 | 135.6 | 221.282 | 135.269 | 190.747 | 128.584 | 201.474 | 126.104 | 187.315 | 128.566 | 164.141 | 92.355 | 151.366 | 95.28 | 142.206 | 85.664 | 127.387 | 143.538 | 119.9 | 70.3 | 107.1 | 65.6 | 94.4 | 53.8 | 86 | 50.9 | 74.4 | 41.5 | 66.4 | 40.1 | 60.2 | 32.2 | 53 | 30.5 | 47.6 | 23.7 | 42.1 | 24.1 | 37.5 | 18.2 | 33.5 | -9.1 | 30.7 | 12.8 | 27.3 | 14.7 | 23.8 | 10.4 | 22.4 | 12.7 | 20.3 | 7.7 | 18.6 | 10.5 | 17.1 | 6.7 | 17.4 | 10.8 | 17.1 | 5.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.099 | 0.085 | 0.088 | 0.083 | 0.104 | 0.101 | 0.066 | 0.107 | 0.106 | 0.098 | 0.051 | 0.108 | 0.104 | 0.097 | 0.084 | 0.106 | 0.098 | -0.009 | 0.076 | 0.1 | 0.08 | 0.1 | 0.076 | 0.098 | 0.08 | 0.094 | 0.073 | 0.061 | 0.071 | 0.087 | 0.067 | 0.083 | 0.067 | 0.084 | 0.062 | 0.08 | 0.065 | 0.082 | 0.06 | 0.079 | 0.065 | 0.084 | 0.059 | 0.074 | 0.056 | 0.08 | 0.06 | 0.078 | 0.06 | 0.079 | 0.062 | 0.071 | 0.06 | 0.079 | 0.064 | 0.069 | 0.058 | 0.08 | 0.056 | 0.07 | 0.058 | 0.088 | 0.06 | 0.08 | 0.064 | 0.088 | 0.065 | 0.087 | 0.065 | 0.089 | 0.064 | 0.086 | 0.064 | 0.086 | 0.065 | 0.086 | 0.064 | 0.086 | 0.063 | 0.085 | 0.063 | 0.086 | 0.061 | 0.088 | 0.067 | 0.089 | 0.066 | 0.095 | 0.071 | 0.098 | 0.074 | 0.083 | 0.059 | 0.087 | 0.06 | 0.079 | 0.059 | 0.084 | 0.104 | 0.08 | 0.058 | 0.084 | 0.057 | 0.079 | 0.055 | 0.082 | 0.059 | 0.083 | 0.056 | 0.084 | 0.058 | 0.08 | 0.051 | 0.08 | 0.054 | 0.073 | 0.044 | 0.08 | 0.052 | 0.07 | 0.043 | 0.079 | -0.024 | 0.067 | 0.038 | 0.072 | 0.046 | 0.059 | 0.032 | 0.064 | 0.041 | 0.054 | 0.028 | 0.062 | 0.037 | 0.053 | 0.024 | 0.058 | 0.039 | 0.058 | 0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.97 | 1.67 | 1.61 | 2.15 | 1.88 | 1.84 | 1.13 | 2.11 | 1.78 | 1.7 | 0.83 | 1.96 | 1.66 | 1.62 | 1.33 | 1.85 | 1.45 | -0.11 | 1.19 | 1.9 | 1.33 | 1.69 | 1.18 | 1.78 | 1.33 | 1.61 | 1.15 | 1.1 | 1.14 | 1.41 | 1.03 | 1.47 | 1.06 | 1.36 | 0.9 | 1.38 | 0.97 | 1.27 | 0.84 | 1.3 | 0.95 | 1.24 | 0.78 | 1.16 | 0.74 | 1.09 | 0.76 | 1.18 | 0.75 | 1.03 | 0.73 | 0.99 | 0.73 | 0.98 | 0.7 | 0.87 | 0.58 | 0.8 | 0.53 | 0.75 | 0.53 | 0.75 | 0.53 | 0.88 | 0.68 | 0.96 | 0.65 | 0.98 | 0.62 | 0.85 | 0.55 | 0.84 | 0.52 | 0.72 | 0.47 | 0.72 | 0.45 | 0.62 | 0.41 | 0.64 | 0.4 | 0.55 | 0.36 | 0.59 | 0.36 | 0.51 | 0.31 | 0.54 | 0.34 | 0.51 | 0.35 | 0.44 | 0.25 | 0.42 | 0.26 | 0.39 | 0.25 | 0.37 | 0.41 | 0.34 | 0.2 | 0.31 | 0.19 | 0.27 | 0.16 | 0.25 | 0.15 | 0.23 | 0.13 | 0.21 | 0.13 | 0.19 | 0.11 | 0.18 | 0.11 | 0.16 | 0.08 | 0.15 | 0.085 | 0.13 | 0.065 | 0.13 | -0.035 | 0.13 | 0.055 | 0.12 | 0.065 | 0.11 | 0.05 | 0.1 | 0.06 | 0.092 | 0.035 | 0.085 | 0.05 | 0.089 | 0.035 | 0.085 | 0.055 | 0.092 | 0.03 | 0.075 | 0.045 | 0.08 | 0.02 | 0.065 | 0.04 | 0.08 | 0.015 | 0.055 | 0.035 | 0.03 | -0.15 | 0.065 | 0.035 | 0.045 | -0.02 |
Verwaterde WPA
| 1.95 | 1.65 | 1.59 | 2.13 | 1.86 | 1.82 | 1.11 | 2.09 | 1.77 | 1.68 | 0.83 | 1.95 | 1.65 | 1.6 | 1.33 | 1.84 | 1.45 | -0.11 | 1.19 | 1.89 | 1.32 | 1.68 | 1.17 | 1.77 | 1.32 | 1.6 | 1.14 | 1.09 | 1.13 | 1.4 | 1.02 | 1.47 | 1.06 | 1.36 | 0.9 | 1.38 | 0.97 | 1.26 | 0.83 | 1.3 | 0.95 | 1.23 | 0.77 | 1.16 | 0.74 | 1.09 | 0.76 | 1.18 | 0.74 | 1.02 | 0.72 | 0.99 | 0.72 | 0.96 | 0.69 | 0.87 | 0.57 | 0.79 | 0.52 | 0.75 | 0.53 | 0.75 | 0.53 | 0.88 | 0.68 | 0.95 | 0.64 | 0.98 | 0.62 | 0.84 | 0.55 | 0.84 | 0.52 | 0.71 | 0.47 | 0.72 | 0.45 | 0.62 | 0.41 | 0.64 | 0.4 | 0.55 | 0.36 | 0.59 | 0.36 | 0.51 | 0.31 | 0.54 | 0.34 | 0.5 | 0.34 | 0.44 | 0.25 | 0.41 | 0.26 | 0.39 | 0.24 | 0.35 | 0.39 | 0.34 | 0.2 | 0.3 | 0.19 | 0.27 | 0.16 | 0.24 | 0.14 | 0.23 | 0.13 | 0.2 | 0.13 | 0.19 | 0.11 | 0.17 | 0.11 | 0.16 | 0.08 | 0.14 | 0.085 | 0.13 | 0.065 | 0.12 | -0.035 | 0.13 | 0.055 | 0.11 | 0.065 | 0.11 | 0.05 | 0.09 | 0.06 | 0.092 | 0.035 | 0.08 | 0.05 | 0.089 | 0.035 | 0.08 | 0.05 | 0.092 | 0.03 | 0.07 | 0.045 | 0.075 | 0.02 | 0.065 | 0.04 | 0.08 | 0.015 | 0.055 | 0.035 | 0.03 | -0.15 | 0.065 | 0.035 | 0.045 | -0.02 |
EBITDA
| 687.5 | 628.5 | 538.5 | 723.3 | 628.4 | 631.9 | 436 | 725.8 | 622.8 | 608.4 | 416.4 | 683.9 | 599.7 | 628.7 | 525 | 675.8 | 562 | 126.1 | 489.9 | 716 | 544.7 | 647.9 | 505.5 | 703.7 | 580.9 | 663.6 | 506.5 | 701.6 | 545.4 | 648.1 | 496.5 | 674.5 | 526.2 | 634.8 | 420.4 | 658.2 | 509.7 | 621.5 | 461.3 | 609.4 | 518.5 | 634.4 | 469.3 | 644.9 | 486.2 | 548.3 | 397.1 | 629.2 | 414.6 | 530.4 | 441.1 | 566.7 | 397.1 | 566.1 | 397.1 | 513.7 | 382.8 | 482.8 | 358.7 | 474.2 | 294.8 | 398.1 | 343.6 | 567.4 | 406.1 | 587.9 | 423.2 | 604.9 | 419.9 | 529.9 | 381.7 | 545.1 | 373.4 | 481.7 | 344.3 | 492.7 | 337.2 | 447.2 | 325 | 465.8 | 317.6 | 415 | 306.2 | 438.499 | 287.113 | 389.562 | 268.205 | 387.397 | 263.088 | 380.47 | 277.966 | 367.839 | 250.158 | 357.014 | 251.217 | 332.783 | 236.485 | 308.131 | 105.403 | 316 | 171.7 | 245.4 | 171.5 | 201.2 | 140.7 | 202.3 | 115.4 | 171.7 | 99.5 | 138.6 | 92.9 | 122.2 | 77.6 | 118.2 | 77 | 96.6 | 67.6 | 87 | 60.6 | 86.7 | 51.9 | 70.4 | 49.7 | 55.8 | 37.7 | 64.1 | 38.6 | 41.6 | 42.9 | 53 | 32.5 | 32.2 | 35.7 | 46.5 | 39.7 | 30.8 | 31.9 | 51.3 | 31.1 | 42.6 | 15.6 | 232 | 216.4 | -548.7 | 204.8 | 223.6 | 205 | -488.7 | 185.6 | 200.3 | 177.2 | -480.7 | 178.5 | 60.8 | 54.8 | -142 | 49.4 |
EBITDA ratio
| 0.177 | 0.163 | 0.148 | 0.178 | 0.176 | 0.175 | 0.127 | 0.188 | 0.181 | 0.171 | 0.122 | 0.177 | 0.175 | 0.176 | 0.153 | 0.18 | 0.175 | 0.045 | 0.144 | 0.173 | 0.15 | 0.174 | 0.146 | 0.172 | 0.156 | 0.172 | 0.14 | 0.168 | 0.147 | 0.171 | 0.138 | 0.159 | 0.139 | 0.163 | 0.12 | 0.158 | 0.138 | 0.163 | 0.133 | 0.145 | 0.138 | 0.164 | 0.134 | 0.159 | 0.139 | 0.151 | 0.117 | 0.16 | 0.122 | 0.149 | 0.133 | 0.147 | 0.117 | 0.162 | 0.126 | 0.143 | 0.128 | 0.159 | 0.123 | 0.145 | 0.104 | 0.139 | 0.125 | 0.168 | 0.122 | 0.169 | 0.132 | 0.167 | 0.135 | 0.17 | 0.134 | 0.169 | 0.135 | 0.171 | 0.134 | 0.168 | 0.134 | 0.171 | 0.135 | 0.167 | 0.137 | 0.172 | 0.137 | 0.175 | 0.142 | 0.181 | 0.138 | 0.183 | 0.149 | 0.199 | 0.16 | 0.187 | 0.159 | 0.204 | 0.157 | 0.185 | 0.163 | 0.203 | 0.076 | 0.21 | 0.142 | 0.193 | 0.15 | 0.168 | 0.143 | 0.192 | 0.134 | 0.192 | 0.133 | 0.176 | 0.133 | 0.163 | 0.123 | 0.177 | 0.136 | 0.149 | 0.126 | 0.165 | 0.132 | 0.163 | 0.123 | 0.166 | 0.132 | 0.122 | 0.111 | 0.168 | 0.12 | 0.104 | 0.131 | 0.152 | 0.105 | 0.086 | 0.13 | 0.154 | 0.14 | 0.095 | 0.113 | 0.172 | 0.113 | 0.146 | 0.063 | 1 | 1 | -2.213 | 1 | 1 | 1 | -1.967 | 1 | 1 | 1 | -2.271 | 1 | 1 | 1 | -2.198 | 1 |