Oshkosh Corporation
NYSE:OSK
112.26 (USD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,846.9 | 2,543.8 | 2,466.8 | 2,509.9 | 2,413.1 | 2,268.1 | 2,203.6 | 2,066.7 | 2,066 | 1,945.7 | 1,791.7 | 2,063 | 2,208.8 | 1,889 | 1,576.5 | 1,784.2 | 1,580.8 | 1,796.7 | 1,695.1 | 2,195.7 | 2,392.7 | 1,990.2 | 1,803.4 | 2,057 | 2,175.8 | 1,886.4 | 1,586.3 | 1,963 | 2,036.9 | 1,618.3 | 1,211.4 | 1,755.4 | 1,747.5 | 1,524.3 | 1,252 | 1,578.3 | 1,612.3 | 1,554.2 | 1,353.3 | 1,667.7 | 1,932.4 | 1,677.9 | 1,530.2 | 1,726.5 | 2,204.4 | 1,984.4 | 1,761 | 2,061.8 | 2,176.3 | 2,075.3 | 1,878.6 | 2,115.4 | 2,022.9 | 1,745.6 | 1,700.8 | 2,105.1 | 2,439 | 2,864.2 | 2,434.1 | 1,486.9 | 1,226.2 | 1,295.9 | 1,386.1 | 1,896.5 | 1,969.3 | 1,772.6 | 1,499.9 | 1,792.4 | 1,847.3 | 1,660.7 | 1,006.8 | 904.353 | 887.919 | 844.78 | 790.336 | 823.716 | 818.912 | 672.355 | 644.917 | 651.074 | 599.824 | 518.213 | 493.194 | 508.114 | 538.183 | 453.377 | 426.336 | 476.962 | 489.532 | 415.605 | 361.493 | 417.558 | 404.248 | 341.97 | 281.517 | 357.968 | 391.667 | 330.524 | 243.9 | 314 | 329.8 | 298.5 | 122.7 | 243.1 | 290.1 | 217.8 | 151.8 | 185.8 | 176.6 | 170.5 | 150.3 | 117.8 | 112 | 103.1 | 80.5 | 108.6 | 126.4 | 129.3 | 112.3 | 149.3 | 187 | 192.9 | 162.3 | 183.1 | 153.2 | 154.3 | 144.3 | 160.6 | 161.6 | 164.7 | 153.7 | 126.6 | 116.7 | 96.1 | 80.2 | 100.5 | 128.2 | 128.1 | 96.3 | 111.7 | 126.3 | 109.4 | 79.6 | 93.5 | 95.6 | 86.9 | 76.8 | 104 | 109.9 | 100.7 | 89.3 | 106.2 | 111.1 | 97.7 | 84.9 | 88.6 |
Kosten van de omzet
| 2,314.4 | 2,087.3 | 2,027.1 | 2,041.8 | 1,988.6 | 1,934.3 | 1,888.6 | 1,788 | 1,825.9 | 1,744.4 | 1,620 | 1,784.5 | 1,824.2 | 1,573.9 | 1,333.9 | 1,503.3 | 1,323.3 | 1,504.3 | 1,405.6 | 1,798.4 | 1,958.8 | 1,632.3 | 1,475.1 | 1,681.8 | 1,772.9 | 1,551 | 1,344.1 | 1,636.5 | 1,650 | 1,357 | 1,011.7 | 1,456.3 | 1,432.9 | 1,265 | 1,069.2 | 1,328.6 | 1,328.3 | 1,278.4 | 1,123.6 | 1,378.2 | 1,585.5 | 1,386.7 | 1,275.1 | 1,469.6 | 1,818.9 | 1,681 | 1,514.7 | 1,803.8 | 1,903.2 | 1,835.9 | 1,656.1 | 1,897.8 | 1,750.9 | 1,464.5 | 1,391.8 | 1,723.7 | 1,957.4 | 2,236.4 | 1,954.9 | 1,244.6 | 1,050 | 1,154.3 | 1,234.7 | 1,616.6 | 1,641.1 | 1,449.5 | 1,247.9 | 1,465.1 | 1,518.9 | 1,386.4 | 834.1 | 749.65 | 732.629 | 695.415 | 641.413 | 688.274 | 695.068 | 552.462 | 529.326 | 552.838 | 500.576 | 440.45 | 404.772 | 421.242 | 456.571 | 387.585 | 368.697 | 405.276 | 410.272 | 356.109 | 311.469 | 353.155 | 347.929 | 285.105 | 234.034 | 290.515 | 332.865 | 280.763 | 203.9 | 253.5 | 281.5 | 254 | 90.6 | 190.6 | 248 | 187.9 | 127.3 | 158.9 | 152.2 | 145.3 | 129 | 115.3 | 99.2 | 87.2 | 67.2 | 92.4 | 107.2 | 107.9 | 95.3 | 122.7 | 161.5 | 168.4 | 140.8 | 170.2 | 130.8 | 131.8 | 123.2 | 142 | 144.5 | 143.8 | 135.2 | 112.5 | 99.2 | 83.7 | 70.3 | 93.4 | 118.6 | 107.1 | 83.2 | 99 | 109.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 532.5 | 456.5 | 439.7 | 468.1 | 424.5 | 333.8 | 315 | 278.7 | 240.1 | 201.3 | 171.7 | 278.5 | 384.6 | 315.1 | 242.6 | 280.9 | 257.5 | 292.4 | 289.5 | 397.3 | 433.9 | 357.9 | 328.3 | 375.2 | 402.9 | 335.4 | 242.2 | 326.5 | 386.9 | 261.3 | 199.7 | 299.1 | 314.6 | 259.3 | 182.8 | 249.7 | 284 | 275.8 | 229.7 | 289.5 | 346.9 | 291.2 | 255.1 | 256.9 | 385.5 | 303.4 | 246.3 | 258 | 273.1 | 239.4 | 222.5 | 217.6 | 272 | 281.1 | 309 | 381.4 | 481.6 | 627.8 | 479.2 | 242.3 | 176.2 | 141.6 | 151.4 | 279.9 | 328.2 | 323.1 | 252 | 327.3 | 328.4 | 274.3 | 172.7 | 154.703 | 155.29 | 149.365 | 148.923 | 135.442 | 123.844 | 119.893 | 115.591 | 98.236 | 99.248 | 77.763 | 88.422 | 86.872 | 81.612 | 65.792 | 57.639 | 71.686 | 79.26 | 59.496 | 50.024 | 64.403 | 56.319 | 56.865 | 47.483 | 67.453 | 58.802 | 49.761 | 40 | 60.5 | 48.3 | 44.5 | 32.1 | 52.5 | 42.1 | 29.9 | 24.5 | 26.9 | 24.4 | 25.2 | 21.3 | 2.5 | 12.8 | 15.9 | 13.3 | 16.2 | 19.2 | 21.4 | 17 | 26.6 | 25.5 | 24.5 | 21.5 | 12.9 | 22.4 | 22.5 | 21.1 | 18.6 | 17.1 | 20.9 | 18.5 | 14.1 | 17.5 | 12.4 | 9.9 | 7.1 | 9.6 | 21 | 13.1 | 12.7 | 16.9 | 109.4 | 79.6 | 93.5 | 95.6 | 86.9 | 76.8 | 104 | 109.9 | 100.7 | 89.3 | 106.2 | 111.1 | 97.7 | 84.9 | 88.6 |
Brutowinstmarge
| 0.187 | 0.179 | 0.178 | 0.187 | 0.176 | 0.147 | 0.143 | 0.135 | 0.116 | 0.103 | 0.096 | 0.135 | 0.174 | 0.167 | 0.154 | 0.157 | 0.163 | 0.163 | 0.171 | 0.181 | 0.181 | 0.18 | 0.182 | 0.182 | 0.185 | 0.178 | 0.153 | 0.166 | 0.19 | 0.161 | 0.165 | 0.17 | 0.18 | 0.17 | 0.146 | 0.158 | 0.176 | 0.177 | 0.17 | 0.174 | 0.18 | 0.174 | 0.167 | 0.149 | 0.175 | 0.153 | 0.14 | 0.125 | 0.125 | 0.115 | 0.118 | 0.103 | 0.134 | 0.161 | 0.182 | 0.181 | 0.197 | 0.219 | 0.197 | 0.163 | 0.144 | 0.109 | 0.109 | 0.148 | 0.167 | 0.182 | 0.168 | 0.183 | 0.178 | 0.165 | 0.172 | 0.171 | 0.175 | 0.177 | 0.188 | 0.164 | 0.151 | 0.178 | 0.179 | 0.151 | 0.165 | 0.15 | 0.179 | 0.171 | 0.152 | 0.145 | 0.135 | 0.15 | 0.162 | 0.143 | 0.138 | 0.154 | 0.139 | 0.166 | 0.169 | 0.188 | 0.15 | 0.151 | 0.164 | 0.193 | 0.146 | 0.149 | 0.262 | 0.216 | 0.145 | 0.137 | 0.161 | 0.145 | 0.138 | 0.148 | 0.142 | 0.021 | 0.114 | 0.154 | 0.165 | 0.149 | 0.152 | 0.166 | 0.151 | 0.178 | 0.136 | 0.127 | 0.132 | 0.07 | 0.146 | 0.146 | 0.146 | 0.116 | 0.106 | 0.127 | 0.12 | 0.111 | 0.15 | 0.129 | 0.123 | 0.071 | 0.075 | 0.164 | 0.136 | 0.114 | 0.134 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 133.6 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2.3 | 2.2 | 2.1 | 1.8 | 2.2 | 1.8 | 2 | 1.8 | 1.8 | 1.4 | 1.3 | 1 | 1.2 | 2.1 | 2.1 | 2 | 2 | 1.8 | 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 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 198.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173.4 | 185 | 166.9 | 173 | 158.6 | 164.6 | 171.2 | 170.3 | 157.8 | 180.9 | 163.9 | 169.8 | 151 | 163.7 | 154.7 | 154.7 | 139.3 | 149.9 | 134.2 | 152.8 | 150.5 | 162.7 | 158.7 | 158 | 144.7 | 168.9 | 146 | 154.3 | 151.1 | 151.9 | 134.4 | 148.7 | 132.3 | 123.7 | 130.8 | 133.7 | 125 | 130.5 | 126.2 | 118.3 | 114.8 | 106.7 | 122.8 | 103.2 | 118 | 141.1 | 129.8 | 138.2 | 123.4 | 126.3 | 117.4 | 120.8 | 82 | 75.371 | 70.841 | 67.75 | 60.026 | 59.543 | 58.827 | 55.24 | 46.265 | 46.494 | 48.417 | 41.009 | 40.031 | 41.693 | 39.1 | 39.798 | 35.675 | 38.694 | 39.392 | 34.439 | 30.805 | 29.196 | 25.681 | 26.526 | 22.619 | 23.599 | 27.213 | 22.334 | 20.6 | 22.7 | 22 | 24.8 | 16.5 | 21.5 | 21.7 | 14.8 | 11.7 | 13.3 | 11.7 | 12.6 | 9.3 | 3 | 9.7 | 7.9 | 7.1 | 8.2 | 9.2 | 8.5 | 9.5 | 15.7 | 10.5 | 10.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 25.8 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.4 | 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 | 3.1 | 1.3 | 0.9 | 0 | 0 | 2.8 | 0 | 0 | 2.8 | 5.2 | 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 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 220 | 196.8 | 224.3 | 201.6 | 185.4 | 199.1 | 159.4 | 166.3 | 167.9 | 169.2 | 150.9 | 171.5 | 177.6 | 172 | 145.4 | 152.2 | 137.6 | 157.4 | 173.4 | 185 | 166.9 | 173 | 158.6 | 164.6 | 171.2 | 170.3 | 157.8 | 180.9 | 163.9 | 169.8 | 151 | 163.7 | 154.7 | 154.7 | 139.3 | 149.9 | 134.2 | 152.8 | 150.5 | 162.7 | 158.7 | 158 | 144.7 | 168.9 | 146 | 154.3 | 151.1 | 147.5 | 134.4 | 148.7 | 132.3 | 123.7 | 130.8 | 133.7 | 125 | 130.5 | 126.2 | 118.3 | 114.8 | 106.7 | 122.8 | 103.2 | 118 | 141.1 | 129.8 | 138.2 | 123.4 | 126.3 | 117.4 | 120.8 | 82 | 75.371 | 70.841 | 67.75 | 60.026 | 59.543 | 58.827 | 55.24 | 46.265 | 46.494 | 48.417 | 41.009 | 40.031 | 41.693 | 39.1 | 39.798 | 35.675 | 38.694 | 39.392 | 34.439 | 30.805 | 29.196 | 25.681 | 26.526 | 22.619 | 23.599 | 27.213 | 22.334 | 20.6 | 22.7 | 22 | 24.8 | 16.5 | 21.5 | 21.7 | 14.8 | 11.7 | 13.3 | 11.7 | 12.6 | 9.3 | 3 | 12.8 | 9.2 | 8 | 8.2 | 9.2 | 11.3 | 9.5 | 15.7 | 13.3 | 15.5 | 13.3 | 7 | 17.6 | 16.3 | 16.6 | 14 | 14.5 | 13.5 | 12.8 | 13 | 11.6 | 10.5 | 9.2 | 11.2 | 11.8 | 15.2 | 10.5 | 9.9 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -1.5 | -2 | 0.6 | 2.6 | 4.8 | 3.9 | 3 | 3 | 2.8 | 2.8 | -5.6 | -4.1 | 0.4 | 3.1 | -1.5 | 6.9 | 1.5 | -5.8 | -0.4 | 1 | 0.3 | 1.2 | -1.2 | -1.2 | -1.8 | -0.8 | 0.5 | 0.1 | 0.6 | 1.2 | 1.3 | 1.5 | 0.8 | -1 | 13.2 | -4.7 | -0.2 | 1.3 | -1.3 | -1.6 | 0.8 | 0.5 | -1.7 | -1.8 | -4.7 | 0.1 | 0.3 | -0.1 | 14.2 | 14.8 | 14.9 | 15.3 | 15.2 | 15 | 15.3 | 15 | 14.9 | 15.2 | 15.4 | 15.5 | 15.1 | 15.8 | 16.3 | 16.7 | 192.4 | 16.7 | 18.7 | 21.8 | 18.3 | 18.7 | 7.1 | 2.748 | 1.832 | 1.889 | 1.896 | 1.925 | 2.046 | 2.028 | 1.694 | 2.31 | 1.666 | 1.669 | 1.663 | 1.62 | 1.621 | 1.607 | 1.602 | 1.597 | 1.506 | 1.475 | 1.44 | 93.228 | 3.137 | 2.946 | 7.08 | 15.894 | 2.78 | 2.772 | 2.8 | 14.8 | 2.8 | 2.9 | 2.7 | 13.1 | 2.7 | 1.7 | 3.3 | 3.6 | 3.6 | 3.4 | 3.6 | 2.7 | 2.1 | 2.1 | 1.9 | 2.2 | 2 | 4.5 | 2.2 | 2.8 | 2.5 | 2.5 | 2.3 | 2.7 | 2.4 | 2 | 2.3 | 2.1 | 0 | 1.6 | 1.9 | 2 | 2 | 1.8 | 1.7 | 1.8 | 1.6 | 1.6 | 1.5 | 1.2 | 0 | 0 | 0 | -330.4 | 0 | 0 | 0 | -358.7 | 0 | 0 | 0 | -353.9 | 0 | 0 | 0 | -281.4 |
Bedrijfskosten
| 220 | 196.8 | 224.3 | 211.6 | 189.6 | 203 | 162.4 | 169.3 | 170.7 | 172 | 153.7 | 174.3 | 180.8 | 174.3 | 146.7 | 153.5 | 138.9 | 158.8 | 180.4 | 194.2 | 176.1 | 182.3 | 167.8 | 173.8 | 180.5 | 179.5 | 168.4 | 192 | 175 | 180.9 | 163.5 | 176.7 | 167.8 | 167.9 | 152.5 | 163.1 | 147.4 | 166.1 | 164 | 176.4 | 172.6 | 171.8 | 158.6 | 182.7 | 159.9 | 168.8 | 165.5 | 161.8 | 148.6 | 163.5 | 147.2 | 139 | 146 | 148.7 | 140.3 | 145.5 | 141.1 | 133.5 | 130.2 | 122.2 | 137.9 | 119 | 134.3 | 157.8 | 322.2 | 154.9 | 142.1 | 148.1 | 135.7 | 139.5 | 89.1 | 78.119 | 72.673 | 69.639 | 61.922 | 61.468 | 60.873 | 57.268 | 47.959 | 48.804 | 50.083 | 42.678 | 41.694 | 43.313 | 40.721 | 41.405 | 37.277 | 40.291 | 40.898 | 35.914 | 32.245 | 122.424 | 28.818 | 29.472 | 29.699 | 39.493 | 29.993 | 25.106 | 23.4 | 37.5 | 24.8 | 27.7 | 19.2 | 37.6 | 26.7 | 18.7 | 17.1 | 18.7 | 17.5 | 17.8 | 14.9 | 7.5 | 16.7 | 12.7 | 11.2 | 11.4 | 12.4 | 17.9 | 13.8 | 20.5 | 17.8 | 19.8 | 15.6 | 9.7 | 20 | 18.3 | 18.9 | 16.1 | 14.5 | 15.1 | 14.7 | 15 | 13.6 | 12.3 | 10.9 | 13 | 13.4 | 16.8 | 12 | 11.1 | 10 | 0 | 0 | -330.4 | 0 | 0 | 0 | -358.7 | 0 | 0 | 0 | -353.9 | 0 | 0 | 0 | -281.4 |
Bedrijfsresultaat
| 312.5 | 259.7 | 215.4 | 256.5 | 234.9 | 130.8 | 147 | 107.3 | 69.4 | 29.3 | 18 | 104.2 | 203.8 | 140.8 | 95.9 | 127.4 | 118.6 | 133.6 | 109.1 | 203.1 | 257.8 | 175.6 | 160.5 | 201.4 | 222.4 | 155.9 | 73.8 | 134.5 | 211.9 | 80.4 | 36.2 | 95.5 | 146.8 | 91.4 | 30.3 | 86.6 | 136.6 | 109.7 | 65.7 | 113.1 | 174.3 | 119.4 | 96.5 | 65.2 | 225.6 | 134.6 | 80.8 | 96.2 | 124.5 | 75.9 | 75.3 | 73.8 | 126 | 132.4 | 168.7 | 233.6 | 340.5 | 494.3 | 325.7 | 118.1 | 38.3 | -1,175.2 | 17.1 | 122.1 | 6 | 168.2 | 109.9 | 179.2 | 192.7 | 134.8 | 83.6 | 76.584 | 82.617 | 79.726 | 87.001 | 73.974 | 62.971 | 62.625 | 67.632 | 49.432 | 49.165 | 35.085 | 46.728 | 43.559 | 40.891 | 24.387 | 20.362 | 31.395 | 38.362 | 23.582 | 17.779 | -58.021 | 27.501 | 21.032 | 17.784 | 27.96 | 28.809 | 24.655 | 16.6 | 23 | 23.5 | 16.8 | 12.9 | 14.9 | 15.4 | 11.2 | 7.4 | 8.2 | 6.9 | 7.4 | 6.4 | -5 | -3.9 | 3.2 | 2.1 | 4.8 | 6.8 | 3.5 | 3.2 | 6.1 | 7.7 | 4.7 | 5.9 | 3.2 | 2.4 | 4.2 | 2.2 | 2.5 | 2.6 | 5.8 | 3.8 | -0.9 | 3.9 | 0.1 | -1 | -5.9 | -3.8 | 4.2 | 1.1 | 1.6 | 6.9 | 109.4 | 79.6 | -236.9 | 95.6 | 86.9 | 76.8 | -254.7 | 109.9 | 100.7 | 89.3 | -247.7 | 111.1 | 97.7 | 84.9 | -192.8 |
Bedrijfsresultaat ratio
| 0.11 | 0.102 | 0.087 | 0.102 | 0.097 | 0.058 | 0.067 | 0.052 | 0.034 | 0.015 | 0.01 | 0.051 | 0.092 | 0.075 | 0.061 | 0.071 | 0.075 | 0.074 | 0.064 | 0.092 | 0.108 | 0.088 | 0.089 | 0.098 | 0.102 | 0.083 | 0.047 | 0.069 | 0.104 | 0.05 | 0.03 | 0.054 | 0.084 | 0.06 | 0.024 | 0.055 | 0.085 | 0.071 | 0.049 | 0.068 | 0.09 | 0.071 | 0.063 | 0.038 | 0.102 | 0.068 | 0.046 | 0.047 | 0.057 | 0.037 | 0.04 | 0.035 | 0.062 | 0.076 | 0.099 | 0.111 | 0.14 | 0.173 | 0.134 | 0.079 | 0.031 | -0.907 | 0.012 | 0.064 | 0.003 | 0.095 | 0.073 | 0.1 | 0.104 | 0.081 | 0.083 | 0.085 | 0.093 | 0.094 | 0.11 | 0.09 | 0.077 | 0.093 | 0.105 | 0.076 | 0.082 | 0.068 | 0.095 | 0.086 | 0.076 | 0.054 | 0.048 | 0.066 | 0.078 | 0.057 | 0.049 | -0.139 | 0.068 | 0.062 | 0.063 | 0.078 | 0.074 | 0.075 | 0.068 | 0.073 | 0.071 | 0.056 | 0.105 | 0.061 | 0.053 | 0.051 | 0.049 | 0.044 | 0.039 | 0.043 | 0.043 | -0.042 | -0.035 | 0.031 | 0.026 | 0.044 | 0.054 | 0.027 | 0.028 | 0.041 | 0.041 | 0.024 | 0.036 | 0.017 | 0.016 | 0.027 | 0.015 | 0.016 | 0.016 | 0.035 | 0.025 | -0.007 | 0.033 | 0.001 | -0.012 | -0.059 | -0.03 | 0.033 | 0.011 | 0.014 | 0.055 | 1 | 1 | -2.534 | 1 | 1 | 1 | -2.449 | 1 | 1 | 1 | -2.332 | 1 | 1 | 1 | -2.176 |
Totaal overige inkomsten en kosten netto
| -83.4 | -22.8 | -20.2 | 2.6 | 4.8 | -1.4 | -41.5 | -17.7 | -27 | -10.5 | -5.6 | -4.1 | 0.4 | 3.1 | -1.5 | 6.9 | 1.5 | -5.8 | -0.4 | 1 | 0.3 | 1.2 | -1.2 | -1.2 | -1.8 | -0.8 | 0.5 | 0.1 | 0.6 | 1.2 | 1.3 | -25.4 | 0.8 | -1 | -14.1 | -4.7 | -0.2 | 1.3 | -1.3 | -1.6 | 0.8 | 0.5 | -1.7 | -10.8 | -4.7 | 0.1 | 0.3 | -0.1 | -0.8 | 1.3 | -5.6 | -2.8 | -0.5 | 0.4 | -0.3 | -1.2 | -1.3 | 1 | -23.1 | 2.2 | 3.4 | -1,200.7 | 3.4 | -1.7 | -176.2 | -1.6 | -0.3 | -0.9 | 3.7 | 3.7 | 0.6 | 0.872 | 0.579 | 0.223 | 0.367 | -0.458 | 0.753 | 0.967 | -0.24 | 0.276 | 0.721 | 1.094 | 0.58 | -5.843 | 0.081 | 1.095 | 0.356 | -0.389 | 0.353 | 0.637 | 0.27 | 2.201 | 0.267 | 0.394 | 0.303 | 0.443 | 0.548 | 0.446 | 0.4 | -0.2 | 0.9 | 0.8 | 0.3 | 0.7 | 0.4 | 0.3 | 0.2 | -3.2 | 0.1 | 0.1 | 0.2 | 1.6 | 0.2 | 0.3 | 0.4 | 0.2 | 0.1 | -0.5 | -0.2 | -0.5 | -0.7 | 0.3 | 0.2 | -0.3 | -1.1 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.1 | 0.4 | 0.2 | 0.3 | 0.3 | 0.4 | 0.2 | -0.5 | 0.2 | 0.4 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 229.1 | 236.9 | 195.2 | 241.4 | 231.6 | 129.4 | 105.5 | 89.6 | 42.4 | 18.8 | 0.6 | 89.7 | 192.5 | 132.7 | 83 | 126.7 | 108.4 | 107.1 | 96.9 | 191.9 | 245.9 | 165.1 | 147.8 | 189.8 | 197.1 | 147.1 | 60.6 | 121.6 | 198.6 | 67.5 | 23.6 | 83.2 | 132.3 | 75.3 | 16.2 | 68.7 | 123.8 | 82.8 | 50.8 | 98 | 161.4 | 93.4 | 79.1 | 50.9 | 207.4 | 120 | 66.9 | 77.7 | 105.6 | 59.6 | 49.7 | 56.6 | 105.1 | 112.1 | 142.6 | 187.2 | 298.2 | 450.1 | 276 | 61.2 | -21.3 | -1,219 | -23.1 | 72.1 | -46.3 | 111.2 | 53.3 | 120 | 137.9 | 74.6 | 63.1 | 76.058 | 82.648 | 79.734 | 86.498 | 72.601 | 61.348 | 61.038 | 65.134 | 47.907 | 48.236 | 34.615 | 46.41 | 34.359 | 37.459 | 21.798 | 16.864 | 26.455 | 33.323 | 18.287 | 11.392 | 27.293 | 22.038 | 16.187 | 13.598 | 24.014 | 24.527 | 19.877 | 11.4 | 16.8 | 17.7 | 11 | 6.6 | 8.4 | 8.6 | 6.9 | 5.1 | 5 | 4.1 | 4.3 | 3 | -4.2 | -3.7 | 3.4 | 2.6 | 5 | 6.7 | 2.5 | 2.7 | 5.3 | 6.5 | 4.6 | 5.7 | 2.2 | 1.3 | 3.2 | 1.3 | 2.1 | 2 | 5.1 | 3.1 | -1.3 | 3.6 | 0.4 | -1 | -5.4 | -4.1 | 3.7 | 1.1 | 1.8 | 7.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.08 | 0.093 | 0.079 | 0.096 | 0.096 | 0.057 | 0.048 | 0.043 | 0.021 | 0.01 | 0 | 0.043 | 0.087 | 0.07 | 0.053 | 0.071 | 0.069 | 0.06 | 0.057 | 0.087 | 0.103 | 0.083 | 0.082 | 0.092 | 0.091 | 0.078 | 0.038 | 0.062 | 0.098 | 0.042 | 0.019 | 0.047 | 0.076 | 0.049 | 0.013 | 0.044 | 0.077 | 0.053 | 0.038 | 0.059 | 0.084 | 0.056 | 0.052 | 0.029 | 0.094 | 0.06 | 0.038 | 0.038 | 0.049 | 0.029 | 0.026 | 0.027 | 0.052 | 0.064 | 0.084 | 0.089 | 0.122 | 0.157 | 0.113 | 0.041 | -0.017 | -0.941 | -0.017 | 0.038 | -0.024 | 0.063 | 0.036 | 0.067 | 0.075 | 0.045 | 0.063 | 0.084 | 0.093 | 0.094 | 0.109 | 0.088 | 0.075 | 0.091 | 0.101 | 0.074 | 0.08 | 0.067 | 0.094 | 0.068 | 0.07 | 0.048 | 0.04 | 0.055 | 0.068 | 0.044 | 0.032 | 0.065 | 0.055 | 0.047 | 0.048 | 0.067 | 0.063 | 0.06 | 0.047 | 0.054 | 0.054 | 0.037 | 0.054 | 0.035 | 0.03 | 0.032 | 0.034 | 0.027 | 0.023 | 0.025 | 0.02 | -0.036 | -0.033 | 0.033 | 0.032 | 0.046 | 0.053 | 0.019 | 0.024 | 0.035 | 0.035 | 0.024 | 0.035 | 0.012 | 0.008 | 0.021 | 0.009 | 0.013 | 0.012 | 0.031 | 0.02 | -0.01 | 0.031 | 0.004 | -0.012 | -0.054 | -0.032 | 0.029 | 0.011 | 0.016 | 0.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 53.5 | 54.7 | 44.2 | 55.3 | 56.3 | 34.2 | 29.1 | 29.9 | 13.7 | 20.2 | -4.4 | 0.7 | -21.9 | 33.2 | 13.2 | 25.8 | 28 | 38.3 | 20.7 | 41.7 | 53.7 | 36.2 | 39.7 | 38.3 | 44.6 | 36.2 | 4.7 | 28.3 | 70.1 | 23.6 | 5.2 | 22 | 48.4 | 20.3 | 1.7 | 18.7 | 34.8 | 29.5 | 16.2 | 21.4 | 56 | 22.9 | 24.7 | 16 | 59.9 | 34.8 | 21 | 0.5 | 31.1 | 21.6 | 11.1 | 18.8 | 36.6 | 44.2 | 44 | 66.3 | 87.4 | 157.4 | 103.2 | 8 | 0.9 | -26.8 | -1.8 | 18.8 | 40.3 | 40.8 | 18.1 | 36 | 49.6 | 26.8 | 22.7 | 27.133 | 30.058 | 30.269 | 33.734 | 30.072 | 23.493 | 23.57 | 25.132 | 18.329 | 18.215 | 12.636 | 16.712 | 8.953 | 13.796 | 8.178 | 6.204 | 9.999 | 12.276 | 6.706 | 3.304 | 10.017 | 8.677 | 5.292 | 5.375 | 9.389 | 9.253 | 7.964 | 4.7 | 6.6 | 7.2 | 4.5 | 2.7 | 4.3 | 3.6 | 2.8 | 2 | 1.9 | 1.3 | 1.8 | 1.4 | -2.6 | -1.3 | 1.2 | 1 | 1.8 | 2.6 | 1.2 | 1.2 | 2.1 | 2.8 | 1.8 | 2.2 | 0.8 | 0.5 | 1.1 | 0.5 | -0.3 | 0.8 | 1.9 | 1.2 | -0.5 | 1.4 | 0.4 | -0.4 | -2.1 | -1.6 | 1.4 | 0.4 | 0.6 | 2.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 168.6 | 179.4 | 150.8 | 183.7 | 175 | 88.5 | 75.1 | 59.3 | 26.9 | -1.4 | 6.2 | 89.7 | 213.9 | 99.6 | 69.5 | 100 | 80.2 | 68.6 | 75.7 | 150 | 191.9 | 128.5 | 109 | 151.3 | 153.4 | 110.8 | 56.4 | 93.5 | 128.6 | 44.3 | 19.2 | 61.5 | 84.2 | 56.1 | 14.6 | 50.3 | 89.9 | 54.6 | 34.7 | 77.8 | 105.1 | 71.5 | 54.9 | 36.3 | 148.7 | 86.5 | 46.5 | 78.9 | 75.7 | 37.3 | 38.9 | 37.5 | 68.4 | 67.9 | 99.6 | 116.6 | 211.2 | 292.6 | 169.6 | 140.3 | -26.6 | -1,192 | -20.6 | 53.7 | -84.3 | 72.6 | 37.3 | 85.4 | 90.6 | 50.9 | 41.2 | 49.21 | 53.414 | 49.837 | 53.068 | 42.752 | 38.689 | 38.19 | 40.574 | 30.012 | 30.623 | 22.473 | 29.698 | 26.005 | 24.209 | 14.114 | 11.292 | 17.249 | 21.574 | 12.167 | 8.608 | 17.648 | 13.709 | 11.284 | 8.223 | 14.386 | 15.274 | 13.928 | 6.1 | 10.1 | 10.5 | 6.5 | 3.9 | 4.1 | 4.5 | 3.4 | 3.1 | 3.1 | 2.8 | 2.5 | 1.6 | -2.3 | -4.6 | 2.2 | 1.6 | 3.2 | 3.1 | 1.3 | 1.5 | 3.2 | 3.7 | 2.8 | 3.5 | -2.7 | 0.8 | 2.1 | 0.8 | 2.4 | 1.2 | 3.2 | 1.9 | -0.8 | 2.2 | 0 | -0.6 | -3.3 | -2.5 | 2.3 | 0.7 | 1.2 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.059 | 0.071 | 0.061 | 0.073 | 0.073 | 0.039 | 0.034 | 0.029 | 0.013 | -0.001 | 0.003 | 0.043 | 0.097 | 0.053 | 0.044 | 0.056 | 0.051 | 0.038 | 0.045 | 0.068 | 0.08 | 0.065 | 0.06 | 0.074 | 0.071 | 0.059 | 0.036 | 0.048 | 0.063 | 0.027 | 0.016 | 0.035 | 0.048 | 0.037 | 0.012 | 0.032 | 0.056 | 0.035 | 0.026 | 0.047 | 0.054 | 0.043 | 0.036 | 0.021 | 0.067 | 0.044 | 0.026 | 0.038 | 0.035 | 0.018 | 0.021 | 0.018 | 0.034 | 0.039 | 0.059 | 0.055 | 0.087 | 0.102 | 0.07 | 0.094 | -0.022 | -0.92 | -0.015 | 0.028 | -0.043 | 0.041 | 0.025 | 0.048 | 0.049 | 0.031 | 0.041 | 0.054 | 0.06 | 0.059 | 0.067 | 0.052 | 0.047 | 0.057 | 0.063 | 0.046 | 0.051 | 0.043 | 0.06 | 0.051 | 0.045 | 0.031 | 0.026 | 0.036 | 0.044 | 0.029 | 0.024 | 0.042 | 0.034 | 0.033 | 0.029 | 0.04 | 0.039 | 0.042 | 0.025 | 0.032 | 0.032 | 0.022 | 0.032 | 0.017 | 0.016 | 0.016 | 0.02 | 0.017 | 0.016 | 0.015 | 0.011 | -0.02 | -0.041 | 0.021 | 0.02 | 0.029 | 0.025 | 0.01 | 0.013 | 0.021 | 0.02 | 0.015 | 0.022 | -0.015 | 0.005 | 0.014 | 0.006 | 0.015 | 0.007 | 0.019 | 0.012 | -0.006 | 0.019 | 0 | -0.007 | -0.033 | -0.02 | 0.018 | 0.007 | 0.011 | 0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 2.57 | 2.73 | 2.3 | 2.81 | 2.68 | 1.35 | 1.15 | 0.91 | 0.41 | -0.021 | 0.36 | 1.31 | 3.11 | 1.45 | 1.02 | 1.47 | 1.18 | 1 | 1.11 | 2.2 | 2.74 | 1.84 | 1.53 | 2.08 | 2.08 | 1.49 | 0.75 | 1.25 | 1.72 | 0.59 | 0.26 | 0.83 | 1.15 | 0.77 | 0.2 | 0.65 | 1.15 | 0.7 | 0.44 | 0.94 | 1.24 | 0.84 | 0.64 | 0.42 | 1.69 | 0.99 | 0.51 | 0.86 | 0.83 | 0.41 | 0.42 | 0.41 | 0.75 | 0.75 | 1.1 | 1.29 | 2.34 | 3.27 | 1.9 | 0.59 | -0.36 | -16.02 | -0.28 | 0.72 | -1.14 | 0.98 | 0.51 | 1.17 | 1.23 | 0.69 | 0.56 | 0.67 | 0.73 | 0.68 | 0.73 | 0.59 | 0.53 | 0.53 | 0.57 | 0.42 | 0.44 | 0.32 | 0.43 | 0.37 | 0.36 | 0.21 | 0.17 | 0.26 | 0.32 | 0.18 | 0.13 | 0.26 | 0.21 | 0.17 | 0.12 | 0.21 | 0.23 | 0.21 | 0.11 | 0.17 | 0.14 | 0.13 | 0.078 | 0.082 | 0.06 | 0.048 | 0.063 | 0.063 | 0.055 | 0.048 | 0.033 | -0.047 | -0.088 | 0.043 | 0.03 | 0.06 | 0.06 | 0.028 | 0.028 | 0.059 | 0.07 | 0.053 | 0.068 | -0.059 | 0.018 | 0.043 | 0.015 | 0.045 | 0.023 | 0.063 | 0.038 | -0.016 | 0.043 | 0 | -0.013 | -0.063 | -0.048 | 0.043 | 0.013 | 0.022 | 0.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 2.56 | 2.71 | 2.28 | 2.79 | 2.67 | 1.34 | 1.14 | 0.9 | 0.41 | -0.021 | 0.36 | 1.3 | 3.07 | 1.44 | 1.01 | 1.46 | 1.17 | 0.99 | 1.1 | 2.17 | 2.72 | 1.82 | 1.51 | 2.05 | 2.05 | 1.47 | 0.74 | 1.23 | 1.69 | 0.58 | 0.26 | 0.82 | 1.13 | 0.76 | 0.19 | 0.64 | 1.13 | 0.69 | 0.43 | 0.93 | 1.22 | 0.83 | 0.63 | 0.41 | 1.67 | 0.97 | 0.51 | 0.86 | 0.82 | 0.41 | 0.42 | 0.41 | 0.75 | 0.74 | 1.09 | 1.29 | 2.31 | 3.22 | 1.87 | 0.59 | -0.36 | -16.02 | -0.28 | 0.72 | -1.14 | 0.97 | 0.5 | 1.17 | 1.21 | 0.68 | 0.55 | 0.67 | 0.72 | 0.67 | 0.72 | 0.59 | 0.52 | 0.52 | 0.56 | 0.42 | 0.43 | 0.31 | 0.42 | 0.37 | 0.35 | 0.2 | 0.16 | 0.26 | 0.31 | 0.18 | 0.13 | 0.26 | 0.2 | 0.17 | 0.12 | 0.21 | 0.23 | 0.21 | 0.11 | 0.17 | 0.14 | 0.13 | 0.075 | 0.082 | 0.058 | 0.048 | 0.063 | 0.063 | 0.055 | 0.048 | 0.033 | -0.047 | -0.088 | 0.043 | 0.03 | 0.06 | 0.06 | 0.028 | 0.028 | 0.059 | 0.07 | 0.053 | 0.068 | -0.059 | 0.018 | 0.043 | 0.015 | 0.045 | 0.023 | 0.063 | 0.038 | -0.016 | 0.043 | 0 | -0.013 | -0.063 | -0.048 | 0.043 | 0.013 | 0.022 | 0.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 353.3 | 306.3 | 257.9 | 301.3 | 278.7 | 173.3 | 128.3 | 132 | 82.5 | 57.8 | 40.1 | 128.3 | 207.9 | 166.2 | 121.6 | 169 | 122.1 | 152 | 138 | 214.3 | 288.4 | 207.2 | 190.2 | 213 | 252.3 | 172.4 | 107.4 | 147.4 | 246.8 | 114.9 | 70.4 | 137.5 | 180.3 | 123.6 | 61.8 | 95.6 | 167.1 | 145.1 | 95.7 | 125.8 | 207.2 | 134.2 | 126.1 | 108.1 | 255.9 | 150.9 | 115 | 110.7 | 156.4 | 107.1 | 109.6 | 120 | 162 | 168.3 | 204.4 | 291.4 | 379.2 | 538.2 | 387.3 | 163.8 | 52.6 | 39.4 | 30.5 | 141.2 | 201.3 | 188.4 | 130.7 | 203.2 | 209.4 | 152.7 | 91.1 | 78.866 | 84.75 | 81.812 | 89.108 | 76.96 | 65.241 | 64.553 | 70.039 | 51.969 | 50.712 | 36.154 | 48.431 | 51.621 | 42.977 | 25.393 | 22.24 | 34.174 | 40.042 | 25.006 | 18.949 | -56.622 | 30.719 | 36.695 | 24.561 | 43.411 | 31.041 | 26.981 | 19 | 38 | 25.4 | 18.9 | 15.3 | 27.3 | 17.8 | 12.6 | 10.5 | 11.8 | 10.4 | 10.7 | 9.8 | -3.9 | -2 | 5 | 3.6 | 7 | 8.7 | 8.5 | 5.6 | 9.4 | 10.9 | 6.9 | 8 | 6.2 | 4.8 | 6 | 4.3 | 4.4 | 4.4 | 7.2 | 5.6 | 0.7 | 5.7 | 1.9 | 0.4 | -4.5 | -2.3 | 5.8 | 2.4 | 2.4 | 6.3 | 109.4 | 79.6 | -236.9 | 95.6 | 86.9 | 76.8 | -254.7 | 109.9 | 100.7 | 89.3 | -247.7 | 111.1 | 97.7 | 84.9 | -192.8 |
EBITDA ratio
| 0.124 | 0.12 | 0.105 | 0.12 | 0.115 | 0.076 | 0.058 | 0.064 | 0.04 | 0.03 | 0.022 | 0.062 | 0.094 | 0.088 | 0.077 | 0.095 | 0.077 | 0.085 | 0.081 | 0.098 | 0.121 | 0.104 | 0.105 | 0.104 | 0.116 | 0.091 | 0.068 | 0.075 | 0.121 | 0.071 | 0.058 | 0.078 | 0.103 | 0.081 | 0.049 | 0.061 | 0.104 | 0.093 | 0.071 | 0.075 | 0.107 | 0.08 | 0.082 | 0.063 | 0.116 | 0.076 | 0.065 | 0.054 | 0.072 | 0.052 | 0.058 | 0.057 | 0.08 | 0.096 | 0.12 | 0.138 | 0.155 | 0.188 | 0.159 | 0.11 | 0.043 | 0.03 | 0.022 | 0.074 | 0.102 | 0.106 | 0.087 | 0.113 | 0.113 | 0.092 | 0.09 | 0.087 | 0.095 | 0.097 | 0.113 | 0.093 | 0.08 | 0.096 | 0.109 | 0.08 | 0.085 | 0.07 | 0.098 | 0.102 | 0.08 | 0.056 | 0.052 | 0.072 | 0.082 | 0.06 | 0.052 | -0.136 | 0.076 | 0.107 | 0.087 | 0.121 | 0.079 | 0.082 | 0.078 | 0.121 | 0.077 | 0.063 | 0.125 | 0.112 | 0.061 | 0.058 | 0.069 | 0.064 | 0.059 | 0.063 | 0.065 | -0.033 | -0.018 | 0.048 | 0.045 | 0.064 | 0.069 | 0.066 | 0.05 | 0.063 | 0.058 | 0.036 | 0.049 | 0.034 | 0.031 | 0.039 | 0.03 | 0.027 | 0.027 | 0.044 | 0.036 | 0.006 | 0.049 | 0.02 | 0.005 | -0.045 | -0.018 | 0.045 | 0.025 | 0.021 | 0.05 | 1 | 1 | -2.534 | 1 | 1 | 1 | -2.449 | 1 | 1 | 1 | -2.332 | 1 | 1 | 1 | -2.176 |