ON Semiconductor Corporation
NASDAQ:ON
65.5 (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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,761.9 | 1,735.2 | 1,862.7 | 2,018.1 | 2,180.8 | 2,094.4 | 1,959.7 | 2,103.6 | 2,192.6 | 2,085 | 1,945 | 1,846.1 | 1,742.1 | 1,669.9 | 1,481.7 | 1,446.3 | 1,317.3 | 1,213.5 | 1,277.9 | 1,401.8 | 1,381.8 | 1,347.7 | 1,386.6 | 1,503.1 | 1,541.7 | 1,455.9 | 1,377.6 | 1,377.5 | 1,390.9 | 1,338 | 1,436.7 | 1,261 | 950.9 | 877.8 | 817.2 | 840.3 | 904.2 | 880.5 | 870.8 | 864.2 | 833.5 | 757.6 | 706.5 | 718 | 715.4 | 688.3 | 661 | 680.2 | 725.5 | 744.8 | 744.4 | 767.9 | 898 | 905.8 | 870.6 | 579.2 | 600.7 | 583.3 | 550.2 | 497.1 | 472.9 | 419.8 | 379.1 | 488.7 | 581.5 | 562.7 | 421.9 | 407.9 | 402.9 | 381.2 | 374.2 | 401.6 | 420.9 | 375.3 | 334 | 341.8 | 313.6 | 302.8 | 302.4 | 306.8 | 318.4 | 333.5 | 308.2 | 278.6 | 264.8 | 256.2 | 266.5 | 265.7 | 272 | 277.7 | 269.1 | 266.6 | 277 | 310.7 | 360.5 | 493.4 | 543.2 | 550.5 | 486.8 |
| Kosten van de omzet
| 962.5 | 963.2 | 1,021.7 | 1,076.2 | 1,150.1 | 1,101 | 1,042.2 | 1,083.1 | 1,134.3 | 1,047.9 | 983.7 | 1,013.9 | 1,021.3 | 1,029.8 | 960.5 | 948.7 | 876.1 | 839.2 | 875.2 | 916.1 | 906.6 | 848.7 | 872.9 | 933.4 | 945.1 | 900.9 | 860.2 | 863.3 | 866.7 | 845.9 | 933.4 | 876.5 | 621.9 | 569.9 | 541.7 | 560.4 | 595.7 | 576.1 | 570.4 | 586.5 | 549.4 | 484.6 | 455.7 | 465.1 | 466.2 | 456.5 | 456.5 | 469.8 | 487.5 | 486.5 | 499.2 | 528.7 | 636.9 | 639.7 | 628.2 | 341.6 | 354.2 | 339.5 | 322.1 | 302.5 | 297.1 | 281.6 | 267 | 303 | 359.9 | 371.1 | 275.3 | 255.6 | 247.3 | 235.2 | 237.6 | 243.9 | 260.5 | 222.1 | 216.3 | 222.1 | 209.5 | 204.3 | 206.2 | 208.2 | 215.4 | 221.1 | 212.3 | 199.5 | 190.7 | 182.8 | 196.2 | 192.4 | 194 | 201.7 | 210.9 | 230 | 240 | 255.6 | 273.9 | 324.7 | 349.2 | 357.7 | 323.4 |
| Brutowinst
| 799.4 | 772 | 841 | 941.9 | 1,030.7 | 993.4 | 917.5 | 1,020.5 | 1,058.3 | 1,037.1 | 961.3 | 832.2 | 720.8 | 640.1 | 521.2 | 497.6 | 441.2 | 374.3 | 402.7 | 485.7 | 475.2 | 499 | 513.7 | 569.7 | 596.6 | 555 | 517.4 | 514.2 | 524.2 | 492.1 | 503.3 | 384.5 | 329 | 307.9 | 275.5 | 279.9 | 308.5 | 304.4 | 300.4 | 277.7 | 284.1 | 273 | 250.8 | 252.9 | 249.2 | 231.8 | 204.5 | 210.4 | 238 | 258.3 | 245.2 | 239.2 | 261.1 | 266.1 | 242.4 | 237.6 | 246.5 | 243.8 | 228.1 | 194.6 | 175.8 | 138.2 | 112.1 | 185.7 | 221.6 | 191.6 | 146.6 | 152.3 | 155.6 | 146 | 136.6 | 157.7 | 160.4 | 153.2 | 117.7 | 119.7 | 104.1 | 98.5 | 96.2 | 98.6 | 103 | 112.4 | 95.9 | 79.1 | 74.1 | 73.4 | 70.3 | 73.3 | 78 | 76 | 58.2 | 36.6 | 37 | 55.1 | 86.6 | 168.7 | 194 | 192.8 | 163.4 |
| Brutowinstmarge
| 0.454 | 0.445 | 0.451 | 0.467 | 0.473 | 0.474 | 0.468 | 0.485 | 0.483 | 0.497 | 0.494 | 0.451 | 0.414 | 0.383 | 0.352 | 0.344 | 0.335 | 0.308 | 0.315 | 0.346 | 0.344 | 0.37 | 0.37 | 0.379 | 0.387 | 0.381 | 0.376 | 0.373 | 0.377 | 0.368 | 0.35 | 0.305 | 0.346 | 0.351 | 0.337 | 0.333 | 0.341 | 0.346 | 0.345 | 0.321 | 0.341 | 0.36 | 0.355 | 0.352 | 0.348 | 0.337 | 0.309 | 0.309 | 0.328 | 0.347 | 0.329 | 0.311 | 0.291 | 0.294 | 0.278 | 0.41 | 0.41 | 0.418 | 0.415 | 0.391 | 0.372 | 0.329 | 0.296 | 0.38 | 0.381 | 0.341 | 0.347 | 0.373 | 0.386 | 0.383 | 0.365 | 0.393 | 0.381 | 0.408 | 0.352 | 0.35 | 0.332 | 0.325 | 0.318 | 0.321 | 0.323 | 0.337 | 0.311 | 0.284 | 0.28 | 0.286 | 0.264 | 0.276 | 0.287 | 0.274 | 0.216 | 0.137 | 0.134 | 0.177 | 0.24 | 0.342 | 0.357 | 0.35 | 0.336 |
| Onderzoek- en ontwikkelingskosten
| 151 | 156.5 | 150 | 150.2 | 143.4 | 145.3 | 138.4 | 136.4 | 145.4 | 161.6 | 156.8 | 160.6 | 154.5 | 166.3 | 173.6 | 159.7 | 156.1 | 156.1 | 171 | 169.3 | 172.8 | 147 | 151.8 | 162.2 | 166.2 | 167.1 | 155.2 | 158 | 150.9 | 145.5 | 140 | 139.8 | 111.5 | 103 | 98 | 91 | 104.9 | 100.4 | 100.4 | 110.9 | 93.4 | 84.2 | 78.1 | 78.7 | 84 | 83.1 | 88.4 | 88.2 | 90.1 | 97.8 | 91.4 | 90.7 | 91.5 | 89.2 | 91.1 | 59.4 | 63.3 | 60.1 | 65.2 | 50.7 | 53.8 | 50.7 | 43.6 | 58.9 | 67.2 | 67.5 | 40.3 | 35.4 | 34.4 | 32.4 | 30.8 | 26.5 | 25.9 | 25.2 | 23.6 | 23.7 | 23.9 | 23 | 23.1 | 23 | 22.9 | 25 | 23.5 | 34.2 | 16.6 | 17 | 17.7 | 17.5 | 16.9 | 16.2 | 17.3 | 16.9 | 18 | 22.9 | 22.9 | 20.6 | 20.3 | 17.1 | 11.2 |
| Algemene en administratieve kosten
| 95.5 | 85 | 95.3 | 88.6 | 110.7 | 87.2 | 75.9 | 97.2 | 84.9 | 83.2 | 77.9 | 83.5 | 75.7 | 73.2 | 72.4 | 62.4 | 62.2 | 62.9 | 71.2 | 69.2 | 67.8 | 74.1 | 72.9 | 74.5 | 73.3 | 74.6 | 70.9 | 71 | 68.9 | 76.6 | 68.4 | 72.2 | 67.6 | 46 | 44.5 | 45.7 | 44.9 | 45 | 46.7 | 46.7 | 48.5 | 44.7 | 41 | 37.6 | 34.5 | 40.2 | 36.2 | 40.9 | 36.8 | 40.9 | 42 | 41.1 | 51.9 | 52.3 | 47.1 | 31.9 | 31.2 | 35.3 | 31.5 | 20.1 | 27.1 | 30 | 27.3 | 122.4 | 34.2 | 31.9 | 23.8 | 86.7 | 21.6 | 18.8 | 20.2 | 86.7 | 23.1 | 21.3 | 20.2 | 74.6 | 0 | 17.5 | 20.4 | 18.5 | 18 | 18.5 | 17.2 | 2.7 | 19 | 21.1 | 22.1 | 102.1 | 0 | 0 | 0 | 130.9 | 33.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 65.4 | 68.6 | 69.1 | 67.5 | 68.2 | 71.6 | 71.8 | 74.2 | 69.5 | 73.1 | 71.1 | 70.2 | 68.4 | 76.1 | 78.9 | 71 | 65.3 | 65.6 | 76.8 | 75.6 | 74.7 | 73.6 | 77.1 | 82.1 | 83.1 | 81.7 | 77.8 | 80.3 | 78.6 | 79.5 | 77.5 | 79.4 | 56.7 | 52.7 | 49.2 | 48.3 | 52.3 | 50.4 | 53.3 | 56.6 | 51.1 | 47.9 | 44.4 | 43.9 | 44.2 | 43.3 | 39.8 | 44.1 | 44.2 | 47 | 45.6 | 46.1 | 48.4 | 51.2 | 49.4 | 38 | 35.5 | 36.5 | 35.6 | 33.5 | 30 | 28.4 | 29 | 134.4 | 37.3 | 37.9 | 25.8 | 91 | 24.4 | 23.3 | 22.9 | 91 | 23.2 | 22.7 | 21 | 79.3 | 0 | 18.9 | 19.3 | 16.9 | 18.6 | 19.9 | 18.4 | 16.5 | 14.8 | 15.6 | 16.1 | 61.2 | 0 | 0 | 0 | 74.8 | 14.8 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 160.9 | 153.6 | 164.4 | 156.1 | 178.9 | 158.8 | 147.7 | 171.4 | 154.4 | 156.3 | 149 | 153.7 | 144.1 | 149.3 | 151.3 | 133.4 | 127.5 | 128.5 | 148 | 144.8 | 142.5 | 147.7 | 150 | 156.6 | 156.4 | 156.3 | 148.7 | 151.3 | 147.5 | 156.1 | 145.9 | 151.6 | 124.3 | 98.7 | 93.7 | 94 | 97.2 | 95.4 | 100 | 103.3 | 99.6 | 92.6 | 85.4 | 81.5 | 78.7 | 83.5 | 76 | 85 | 81 | 87.9 | 87.6 | 87.2 | 100.3 | 103.5 | 96.5 | 69.9 | 66.7 | 71.8 | 67.1 | 53.6 | 57.1 | 58.4 | 56.3 | 65.9 | 71.5 | 69.8 | 49.6 | 46.1 | 46 | 42.1 | 43.1 | 46.2 | 46.3 | 44 | 41.2 | 40 | 37.8 | 36.4 | 39.7 | 35.4 | 36.6 | 38.4 | 35.6 | 20 | 33.8 | 36.7 | 38.2 | 38.9 | 38.7 | 41.9 | 43.8 | 41.7 | 49 | 54.8 | 60.6 | 85.2 | 91.9 | 85.8 | 70.6 |
| Overige kosten
| 42.1 | 1.9 | 1 | -9.5 | 1.1 | -1.3 | 15 | 16.1 | 0.9 | 21.9 | 21.3 | 24.5 | -5.8 | -1.1 | -1.8 | -6.3 | 0.4 | -2.8 | 0.1 | -16.4 | 3.5 | -1 | 2.1 | -7.6 | 3.5 | -1 | -2 | -0.9 | -2.1 | -0.7 | -4.4 | 2.7 | 24.7 | -1.9 | -1.4 | -0.2 | 2.1 | 2.1 | 3.7 | -2.3 | -0.9 | -1.2 | -0.6 | -0.5 | -1.4 | 4.1 | 0.9 | 2.4 | 11.1 | 11.1 | 11.1 | 11 | 10.6 | 11.4 | 9.7 | 7.9 | 7.9 | 8.1 | 7.8 | 7.2 | 7.3 | 7.3 | 7.2 | 7 | 6.8 | 6.7 | 2.4 | 0 | 2 | 0 | 0 | 0 | 0 | 3.3 | 0 | 3.3 | 0 | 2.8 | 1.1 | 19.6 | 0 | 0.9 | 13.1 | 61.2 | 0 | 2.9 | 3 | 2.9 | 3 | 3 | 3 | 5.6 | 6 | 5.6 | 5.8 | 5.9 | 5.4 | 5.5 | 0 |
| Bedrijfskosten
| 354 | 310.1 | 314.4 | 318.4 | 334.3 | 316.1 | 301.1 | 323.9 | 321.7 | 339.8 | 327.1 | 338.8 | 323.3 | 340.4 | 349.9 | 322.4 | 313.2 | 313.7 | 351.3 | 346.2 | 345.2 | 322.2 | 327.5 | 347.2 | 350.6 | 351.3 | 331.3 | 338.1 | 335.7 | 330.2 | 315 | 324.3 | 260.5 | 225.2 | 215.4 | 219.6 | 235.7 | 229.4 | 234.3 | 243 | 216.4 | 187.2 | 171.7 | 168.5 | 170.9 | 174.8 | 172.8 | 184.3 | 182.2 | 196.8 | 190.1 | 188.9 | 202.4 | 204.1 | 197.3 | 137.2 | 137.9 | 140 | 140.1 | 111.5 | 118.2 | 116.4 | 107.1 | 131.8 | 145.5 | 144 | 92.3 | 81.5 | 80.4 | 74.5 | 73.9 | 72.7 | 72.2 | 69.2 | 64.8 | 63.7 | 61.7 | 59.4 | 62.8 | 58.4 | 59.5 | 63.4 | 59.1 | 54.2 | 50.4 | 56.6 | 58.9 | 59.3 | 58.6 | 61.1 | 64.1 | 64.2 | 73 | 83.3 | 89.3 | 111.7 | 117.6 | 108.4 | 81.8 |
| Bedrijfsresultaat
| 445.4 | 461.9 | 526.6 | 612.1 | 687 | 674.7 | 564.9 | 704.3 | 424.5 | 584 | 647.2 | 461.7 | 399.2 | 282.2 | 125.9 | 168 | 119 | 43.1 | 18.6 | 138.9 | -43.9 | 158.3 | 179.4 | 222.7 | 241.6 | 197.2 | 185.7 | 166 | 177.3 | 154.2 | 183.4 | 55.7 | 46.7 | 75.3 | 58.4 | 55.5 | 69.4 | 67.8 | 68.4 | 20.1 | 57.6 | 81.7 | 73.3 | 62.3 | 67.3 | 50.9 | 37.7 | -131.4 | 44.6 | 26.9 | 43.6 | 30.5 | -6.7 | 56.9 | 32.7 | 80.8 | 107.7 | 101.5 | 84.2 | 83.8 | 49.7 | 13.7 | -4.6 | -503.7 | 73.6 | 33.4 | 30.8 | 69.8 | 73.2 | 71.5 | 62.7 | 95.2 | 88.2 | 80.7 | 52.9 | 56.8 | 42.2 | 36.3 | 32.3 | 34.6 | 43.5 | 48.1 | 23.7 | -5 | 27 | -17.8 | 11.4 | -3.5 | 19.4 | 11.8 | -13 | -44 | -37 | -124 | -40.7 | 57 | 76.4 | 57.5 | 76.8 |
| Bedrijfsresultaat ratio
| 0.253 | 0.266 | 0.283 | 0.303 | 0.315 | 0.322 | 0.288 | 0.335 | 0.194 | 0.28 | 0.333 | 0.25 | 0.229 | 0.169 | 0.085 | 0.116 | 0.09 | 0.036 | 0.015 | 0.099 | -0.032 | 0.117 | 0.129 | 0.148 | 0.157 | 0.135 | 0.135 | 0.121 | 0.127 | 0.115 | 0.128 | 0.044 | 0.049 | 0.086 | 0.071 | 0.066 | 0.077 | 0.077 | 0.079 | 0.023 | 0.069 | 0.108 | 0.104 | 0.087 | 0.094 | 0.074 | 0.057 | -0.193 | 0.061 | 0.036 | 0.059 | 0.04 | -0.007 | 0.063 | 0.038 | 0.14 | 0.179 | 0.174 | 0.153 | 0.169 | 0.105 | 0.033 | -0.012 | -1.031 | 0.127 | 0.059 | 0.073 | 0.171 | 0.182 | 0.188 | 0.168 | 0.237 | 0.21 | 0.215 | 0.158 | 0.166 | 0.135 | 0.12 | 0.107 | 0.113 | 0.137 | 0.144 | 0.077 | -0.018 | 0.102 | -0.069 | 0.043 | -0.013 | 0.071 | 0.042 | -0.048 | -0.165 | -0.134 | -0.399 | -0.113 | 0.116 | 0.141 | 0.104 | 0.158 |
| Totaal overige inkomsten en kosten netto
| 9.2 | 13.6 | 11.6 | -1.2 | 10.5 | 6.8 | -19 | 59 | -17.7 | -20 | -19.1 | -14.1 | -27 | -60.2 | -28.5 | -47.5 | -40.9 | -43.2 | -40.5 | -56.2 | -40.7 | -32.1 | -27.1 | -34 | -25.6 | -3.8 | -28.8 | -45 | -8.7 | -10.8 | -68.1 | -37.5 | 40.6 | -41.9 | -16.7 | -14.8 | -12.6 | -8.7 | -5.2 | -10.3 | -10.4 | -2.8 | -5.9 | -10.2 | -10.3 | -4.8 | -12 | -145 | -24.7 | -11.5 | -10.5 | -82.3 | -25 | -18.6 | 43.6 | -16.2 | -14.7 | -18.5 | -19.1 | -15.8 | -17.2 | -16.9 | -21.7 | 0 | -7.5 | -17 | -19 | -5.6 | -6.3 | -6.5 | -7.5 | -9.4 | -10.9 | -10.5 | -10 | -10.2 | -15.2 | -14.8 | -14.7 | -118.9 | -25.8 | -49.6 | -68.6 | -35.7 | -40.2 | -42 | -40 | -27.1 | -36.7 | -33.8 | -33.3 | -38.3 | -33.1 | -94.3 | -25 | -28.8 | -30.5 | -31.9 | -35.6 |
| Inkomen voor belasting
| 454.6 | 402.1 | 538.2 | 610.9 | 697.5 | 681.5 | 545.9 | 763.3 | 406.8 | 564 | 628.1 | 466.2 | 372.2 | 222 | 97.4 | 120.5 | 78.1 | -0.1 | -21.9 | 82.7 | -84.6 | 126.2 | 152.3 | 188.7 | 216 | 193.4 | 156.9 | 121 | 168.3 | 143.2 | 115 | 18.2 | 87.3 | 33.4 | 41.7 | 40.7 | 56.8 | 59.1 | 63.2 | 9.2 | 48.3 | 72.8 | 64.8 | 52.1 | 57 | 46.1 | 25.7 | -141.3 | 19.9 | 15.4 | 33.1 | -39.5 | -31.7 | 45 | 76.3 | 64.6 | 93 | 83 | 65.1 | 68 | 32.5 | -3.2 | -26.3 | -503.7 | 66.1 | 26.8 | 21.6 | 64.2 | 66.9 | 65 | 55.2 | 85.8 | 77.3 | 70.2 | 42.9 | 42.5 | 27 | 21.5 | 17.6 | -84.3 | 17.7 | -1.5 | -44.9 | -40.7 | -13.7 | 56.3 | -28.6 | -40.8 | -17.5 | -22 | -46.3 | -82.3 | -69 | -152.2 | -65.7 | 28.2 | 45.9 | 25.6 | 41.2 |
| Inkomen voor belasting ratio
| 0.258 | 0.232 | 0.289 | 0.303 | 0.32 | 0.325 | 0.279 | 0.363 | 0.186 | 0.271 | 0.323 | 0.253 | 0.214 | 0.133 | 0.066 | 0.083 | 0.059 | -0 | -0.017 | 0.059 | -0.061 | 0.094 | 0.11 | 0.126 | 0.14 | 0.133 | 0.114 | 0.088 | 0.121 | 0.107 | 0.08 | 0.014 | 0.092 | 0.038 | 0.051 | 0.048 | 0.063 | 0.067 | 0.073 | 0.011 | 0.058 | 0.096 | 0.092 | 0.073 | 0.08 | 0.067 | 0.039 | -0.208 | 0.027 | 0.021 | 0.044 | -0.051 | -0.035 | 0.05 | 0.088 | 0.112 | 0.155 | 0.142 | 0.118 | 0.137 | 0.069 | -0.008 | -0.069 | -1.031 | 0.114 | 0.048 | 0.051 | 0.157 | 0.166 | 0.171 | 0.148 | 0.214 | 0.184 | 0.187 | 0.128 | 0.124 | 0.086 | 0.071 | 0.058 | -0.275 | 0.056 | -0.004 | -0.146 | -0.146 | -0.052 | 0.22 | -0.107 | -0.154 | -0.064 | -0.079 | -0.172 | -0.309 | -0.249 | -0.49 | -0.182 | 0.057 | 0.084 | 0.047 | 0.085 |
| Belastingkosten
| 51.9 | 63.7 | 84.5 | 47.5 | 114.6 | 104.4 | 83.7 | 159 | 94.9 | 107.4 | 97.1 | 39.8 | 61.8 | 37.9 | 7.1 | 30.7 | -83.1 | 0.8 | -8.2 | 25.8 | -24.6 | 23.3 | 38.2 | 22.7 | 48.9 | 37.1 | 16.4 | -410 | 59.4 | 48.8 | 36.3 | -93.5 | 76.7 | 7.6 | 5.3 | -14.3 | 10 | 7.7 | 7.4 | 3.5 | 6.3 | -16.2 | 6.2 | 9.7 | 4.2 | -2.6 | 2.4 | -4.4 | 6.5 | 7.2 | 4.1 | 1.6 | 17.3 | 3.2 | 0.8 | 3.4 | 4.6 | 3.4 | 1.4 | -0.4 | 1.9 | -1 | 7.2 | 2.1 | 4.5 | -17.1 | 1.1 | 3.3 | 2.4 | 1.4 | 0.6 | -2.9 | 0.5 | 1.8 | 2 | -4.8 | 2.5 | 2 | 1.8 | 2.6 | 1.6 | 1.6 | 1.6 | 1.4 | 1.8 | 2.3 | 2 | -1.2 | 3 | 3.3 | 3.7 | 368.7 | 69 | 152.2 | -22.7 | 8.3 | 16 | 10.1 | 15.7 |
| Nettowinst
| 401.7 | 338.2 | 453 | 562.7 | 582.7 | 576.6 | 461.7 | 604.3 | 311.9 | 455.8 | 530.2 | 425.9 | 309.7 | 184.1 | 89.9 | 89 | 160.6 | -1.4 | -14 | 56.5 | -60.7 | 101.8 | 114.1 | 165.6 | 166.9 | 155.3 | 139.6 | 529.9 | 108.7 | 93.9 | 78.2 | 110.9 | 10.1 | 25.1 | 36 | 54.1 | 46.3 | 50.7 | 55.1 | 4.9 | 40.5 | 94.1 | 55.7 | 41.9 | 51.8 | 47.7 | 22.6 | -138.2 | 12.5 | 6.9 | 28.2 | -42.5 | -49.4 | 34.3 | 74.8 | 61 | 87.8 | 78.7 | 63 | 68 | 29.9 | -3 | -33.9 | -506.7 | 61.2 | 34.2 | 20.8 | 61.1 | 63.8 | 63.3 | 54 | 87.4 | 76.8 | 67.5 | 40.4 | 43.8 | 23.5 | 18.5 | 14.8 | -86.7 | 13.8 | -3.5 | -47.6 | -42.4 | -16.3 | -57.5 | -30.6 | -39.6 | -20.5 | -31.8 | -50 | -451.4 | -69 | -152.2 | -159.4 | 17.7 | 29.9 | -2 | 25.5 |
| Nettowinstmarge
| 0.228 | 0.195 | 0.243 | 0.279 | 0.267 | 0.275 | 0.236 | 0.287 | 0.142 | 0.219 | 0.273 | 0.231 | 0.178 | 0.11 | 0.061 | 0.062 | 0.122 | -0.001 | -0.011 | 0.04 | -0.044 | 0.076 | 0.082 | 0.11 | 0.108 | 0.107 | 0.101 | 0.385 | 0.078 | 0.07 | 0.054 | 0.088 | 0.011 | 0.029 | 0.044 | 0.064 | 0.051 | 0.058 | 0.063 | 0.006 | 0.049 | 0.124 | 0.079 | 0.058 | 0.072 | 0.069 | 0.034 | -0.203 | 0.017 | 0.009 | 0.038 | -0.055 | -0.055 | 0.038 | 0.086 | 0.105 | 0.146 | 0.135 | 0.115 | 0.137 | 0.063 | -0.007 | -0.089 | -1.037 | 0.105 | 0.061 | 0.049 | 0.15 | 0.158 | 0.166 | 0.144 | 0.218 | 0.182 | 0.18 | 0.121 | 0.128 | 0.075 | 0.061 | 0.049 | -0.283 | 0.043 | -0.01 | -0.154 | -0.152 | -0.062 | -0.224 | -0.115 | -0.149 | -0.075 | -0.115 | -0.186 | -1.693 | -0.249 | -0.49 | -0.442 | 0.036 | 0.055 | -0.004 | 0.052 |
| WPA (Winst Per Aandeel)
| 0.94 | 0.79 | 1.06 | 1.31 | 1.35 | 1.34 | 1.07 | 1.4 | 0.72 | 1.05 | 1.22 | 0.99 | 0.72 | 0.43 | 0.22 | 0.22 | 0.39 | -0.003 | -0.034 | 0.14 | -0.15 | 0.25 | 0.28 | 0.4 | 0.39 | 0.36 | 0.33 | 1.25 | 0.26 | 0.22 | 0.19 | 0.27 | 0.02 | 0.06 | 0.09 | 0.13 | 0.11 | 0.12 | 0.13 | 0.011 | 0.09 | 0.2 | 0.13 | 0.095 | 0.12 | 0.11 | 0.05 | -0.31 | 0.03 | 0.02 | 0.06 | -0.094 | -0.11 | 0.09 | 0.17 | 0.14 | 0.2 | 0.18 | 0.15 | 0.15 | 0.07 | -0.007 | -0.082 | -1.25 | 0.15 | 0.09 | 0.068 | 0.2 | 0.22 | 0.22 | 0.19 | 0.27 | 0.24 | 0.21 | 0.13 | 0.14 | 0.07 | 0.05 | 0.04 | -0.34 | 0.04 | -0.014 | -0.21 | -0.24 | -0.091 | -0.33 | -0.17 | -0.23 | -0.12 | -0.18 | -0.29 | -2.64 | -0.4 | -0.88 | -0.92 | 0.1 | 0.17 | -0.013 | 0.14 |
| Verwaterde WPA
| 0.93 | 0.78 | 1.04 | 1.28 | 1.29 | 1.29 | 1.03 | 1.35 | 0.7 | 1.02 | 1.18 | 0.96 | 0.7 | 0.42 | 0.2 | 0.21 | 0.38 | -0.003 | -0.034 | 0.14 | -0.15 | 0.24 | 0.27 | 0.39 | 0.38 | 0.35 | 0.31 | 1.22 | 0.25 | 0.22 | 0.18 | 0.26 | 0.02 | 0.06 | 0.09 | 0.13 | 0.11 | 0.12 | 0.13 | 0.011 | 0.09 | 0.2 | 0.13 | 0.094 | 0.11 | 0.11 | 0.05 | -0.31 | 0.03 | 0.02 | 0.06 | -0.092 | -0.11 | 0.09 | 0.16 | 0.14 | 0.2 | 0.18 | 0.14 | 0.15 | 0.07 | -0.007 | -0.082 | -1.25 | 0.15 | 0.08 | 0.067 | 0.2 | 0.2 | 0.21 | 0.18 | 0.27 | 0.23 | 0.19 | 0.12 | 0.14 | 0.06 | 0.05 | 0.04 | -0.33 | 0.04 | -0.014 | -0.21 | -0.24 | -0.091 | -0.33 | -0.17 | -0.23 | -0.12 | -0.18 | -0.29 | -2.58 | -0.4 | -0.88 | -0.92 | 0.1 | 0.17 | -0.012 | 0.13 |
| EBITDA
| 632.1 | 620.6 | 681.5 | 780 | 851.8 | 823.5 | 761.4 | 852.2 | 876.2 | 835.7 | 787.8 | 656.9 | 547.4 | 452.8 | 324.7 | 332.1 | 276.5 | 227.5 | 212.6 | 306.5 | 107.4 | 320.8 | 322 | 355.3 | 373.1 | 329.2 | 306 | 299.9 | 316.2 | 278.2 | 312.1 | 272.4 | 152.3 | 162.3 | 140.8 | 150.1 | 162 | 163.4 | 156.7 | 62.1 | 142.5 | 144.7 | 128.9 | 113.5 | 129.4 | 107.7 | 87.1 | -67.7 | 44.6 | 89.8 | 66.7 | 39.5 | -6.7 | 113.2 | 55.1 | 125.5 | 149.5 | 137.8 | 121.2 | 121.4 | 65 | 29.3 | 31.1 | -490.4 | 114.1 | 74.1 | 58.8 | 97 | 99 | 71.5 | 62.7 | 107.2 | 88.2 | 101.9 | 52.9 | 80.5 | 67.8 | 64.3 | 59 | 67.5 | 43.5 | 75.6 | 65 | 53.9 | 53.5 | 59.8 | 11.4 | 49.6 | 90.3 | 17.9 | 29.7 | 12.2 | 7.9 | 16.1 | 41.1 | 66.8 | 119.2 | 127.6 | 117.4 |
| EBITDA ratio
| 0.359 | 0.358 | 0.366 | 0.397 | 0.403 | 0.405 | 0.4 | 0.405 | 0.402 | 0.405 | 0.4 | 0.354 | 0.311 | 0.271 | 0.218 | 0.224 | 0.217 | 0.176 | 0.168 | 0.112 | 0.208 | 0.24 | 0.236 | 0.164 | 0.181 | 0.226 | 0.154 | 0.149 | 0.226 | 0.208 | 0.208 | 0.077 | 0.162 | 0.185 | 0.171 | 0.113 | 0.12 | 0.188 | 0.184 | 0.072 | 0.108 | 0.126 | 0.123 | 0.129 | 0.119 | 0.165 | 0.062 | 0.059 | 0.093 | 0.098 | 0.09 | 0.147 | 0.078 | 0.081 | 0.063 | 0.262 | 0.194 | 0.192 | 0.174 | 0.244 | 0.137 | 0.07 | 0.119 | 0.088 | 0.208 | 0.176 | 0.257 | 0.24 | 0.25 | 0.25 | 0.231 | 0.244 | 0.259 | 0.281 | 0.228 | 0.235 | 0.219 | 0.224 | 0.202 | 0.559 | 0.236 | 0.309 | 0.366 | 0.305 | 0.202 | 0.368 | 0.184 | 0.253 | 0.332 | 0.076 | 0.137 | 0.107 | 0.029 | 0.36 | 0.219 | 0.135 | 0.219 | 0.281 | 0.251 |