Prestige Consumer Healthcare Inc.
NYSE:PBH
73.79 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q1 | 2024 Q4 | 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 | |
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Omzet
| 267.142 | 276.991 | 282.741 | 286.316 | 279.309 | 285.869 | 275.524 | 289.273 | 277.059 | 266.936 | 274.47 | 276.225 | 269.181 | 237.761 | 238.788 | 237.422 | 229.394 | 251.235 | 241.552 | 238.069 | 232.154 | 241.026 | 241.414 | 239.357 | 253.98 | 255.965 | 270.615 | 258.026 | 256.573 | 240.67 | 216.763 | 215.052 | 209.575 | 207.855 | 200.195 | 206.065 | 192.132 | 190.046 | 197.606 | 181.269 | 145.702 | 144.256 | 146.212 | 168.442 | 142.971 | 154.513 | 160.232 | 161.855 | 146.997 | 133.996 | 106.25 | 105.544 | 95.295 | 96.363 | 90.608 | 78.303 | 73.425 | 71.382 | 75.448 | 84.181 | 73.225 | 70.852 | 80.278 | 88.051 | 73.534 | 80.433 | 80.222 | 87.337 | 78.611 | 78.036 | 80.124 | 84.551 | 75.923 | 80.014 | 79.856 | 73.345 | 63.555 | 78.361 | 75.854 | 81.346 | 67.757 |
Kosten van de omzet
| 126.821 | 130.857 | 124.803 | 126.296 | 124.636 | 132.105 | 125.122 | 128.264 | 116.94 | 118.074 | 119.41 | 118.513 | 110.169 | 100.705 | 99.901 | 99.761 | 95.526 | 107.325 | 104.057 | 101.318 | 98.087 | 102.78 | 102.179 | 101.885 | 113.357 | 114.708 | 122.941 | 113.928 | 113.097 | 110.487 | 92.216 | 91.087 | 87.984 | 89.604 | 83.411 | 86.125 | 79.896 | 79.976 | 85.861 | 78.727 | 63.836 | 64.216 | 64.403 | 73.723 | 59.488 | 66.443 | 75.235 | 71.31 | 63.393 | 65.508 | 51.128 | 51.638 | 45.427 | 50.058 | 46.596 | 35.713 | 34.546 | 35.917 | 35.641 | 39.847 | 34.374 | 35.564 | 37.817 | 41.792 | 34.272 | 39.221 | 38.783 | 42.77 | 37.322 | 38.797 | 36.766 | 41.259 | 36.325 | 36.206 | 38.726 | 35.549 | 28.339 | 33.459 | 33.923 | 37.843 | 36.123 |
Brutowinst
| 140.321 | 146.134 | 157.938 | 160.02 | 154.673 | 153.764 | 150.402 | 161.009 | 160.119 | 148.862 | 155.06 | 157.712 | 159.012 | 137.056 | 138.887 | 137.661 | 133.868 | 143.91 | 137.495 | 136.751 | 134.067 | 138.246 | 139.235 | 137.472 | 140.623 | 141.257 | 147.674 | 144.098 | 143.476 | 130.183 | 124.547 | 123.965 | 121.591 | 118.251 | 116.784 | 119.94 | 112.236 | 110.07 | 111.745 | 102.542 | 81.866 | 80.04 | 81.809 | 94.719 | 83.483 | 88.07 | 84.997 | 90.545 | 83.604 | 68.488 | 55.122 | 53.906 | 49.868 | 46.305 | 44.012 | 42.59 | 38.879 | 35.465 | 39.807 | 44.334 | 38.851 | 35.288 | 42.461 | 46.259 | 39.262 | 41.212 | 41.439 | 44.567 | 41.289 | 39.239 | 43.358 | 43.292 | 39.598 | 43.808 | 41.13 | 37.796 | 35.216 | 44.902 | 41.931 | 43.503 | 31.634 |
Brutowinstmarge
| 0.525 | 0.528 | 0.559 | 0.559 | 0.554 | 0.538 | 0.546 | 0.557 | 0.578 | 0.558 | 0.565 | 0.571 | 0.591 | 0.576 | 0.582 | 0.58 | 0.584 | 0.573 | 0.569 | 0.574 | 0.577 | 0.574 | 0.577 | 0.574 | 0.554 | 0.552 | 0.546 | 0.558 | 0.559 | 0.541 | 0.575 | 0.576 | 0.58 | 0.569 | 0.583 | 0.582 | 0.584 | 0.579 | 0.565 | 0.566 | 0.562 | 0.555 | 0.56 | 0.562 | 0.584 | 0.57 | 0.53 | 0.559 | 0.569 | 0.511 | 0.519 | 0.511 | 0.523 | 0.481 | 0.486 | 0.544 | 0.53 | 0.497 | 0.528 | 0.527 | 0.531 | 0.498 | 0.529 | 0.525 | 0.534 | 0.512 | 0.517 | 0.51 | 0.525 | 0.503 | 0.541 | 0.512 | 0.522 | 0.548 | 0.515 | 0.515 | 0.554 | 0.573 | 0.553 | 0.535 | 0.467 |
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 |
Algemene en administratieve kosten
| 28.91 | 26.465 | 26.003 | 25.997 | 27.687 | 27.666 | 26.536 | 26.438 | 26.714 | 27.81 | 25.983 | 32.252 | 22.471 | 23.823 | 21.395 | 20.388 | 19.934 | 23.584 | 21.308 | 22.514 | 21.706 | 21.299 | 20.485 | 24.034 | 23.941 | 121.815 | 21.207 | 21.567 | 20.336 | 28.76 | 22.131 | 18.795 | 19.457 | 20.232 | 18.135 | 16.462 | 17.589 | 17.685 | 19.454 | 27.128 | 17.006 | 13.091 | 12.137 | 11.619 | 11.634 | 11.353 | 11.378 | 12.585 | 16.151 | 24.334 | 13.655 | 8.861 | 9.85 | 11.019 | 15.426 | 8.101 | 7.414 | 8.107 | 7.411 | 10.481 | 8.195 | 6.241 | 8.311 | 9.363 | 7.973 | 7.375 | 6.209 | 10.184 | 7.646 | 7.655 | 7.068 | 7.259 | 6.434 | 5.976 | 6.159 | 4.117 | 4.911 | 20.198 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 39.365 | 37.516 | 39.466 | 40.102 | 36.231 | 30.868 | 30.423 | 43.819 | 39.951 | 36.935 | 40.239 | 40.73 | 39.439 | 36.417 | 38.081 | 38.341 | 27.75 | 40.167 | 33.559 | 38.667 | 34.801 | 34.433 | 34.504 | 37.042 | 37.111 | 35.319 | 35.835 | 39.188 | 36.944 | 41.45 | 30.682 | 28.592 | 27.635 | 26.552 | 29.935 | 27.893 | 26.422 | 25.367 | 30.144 | 25.044 | 19.096 | 18.714 | 25.57 | 26.044 | 19.14 | 23.259 | 23.538 | 23.508 | 20.325 | 18.547 | 15.274 | 13.073 | 10.233 | 14.122 | 13.049 | 8.24 | 7.598 | 6.591 | 6.099 | 9.782 | 8.819 | 5.714 | 11.428 | 13.638 | 7.319 | 6.29 | 9.572 | 11.017 | 7.786 | 6.196 | 8.952 | 9.455 | 7.402 | 5.775 | 7.385 | 10.217 | 10.714 | 38.402 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 68.275 | 63.981 | 65.469 | 66.099 | 63.918 | 58.534 | 56.959 | 70.257 | 66.665 | 64.745 | 66.222 | 72.982 | 61.91 | 60.24 | 59.476 | 58.729 | 47.684 | 63.751 | 54.867 | 61.181 | 56.507 | 55.732 | 54.989 | 61.076 | 61.052 | 157.134 | 57.042 | 60.755 | 57.28 | 70.21 | 52.813 | 47.387 | 47.092 | 46.784 | 48.07 | 44.355 | 44.011 | 43.052 | 49.598 | 52.172 | 36.102 | 31.805 | 37.707 | 37.663 | 30.774 | 34.612 | 34.916 | 36.093 | 36.476 | 42.881 | 28.929 | 21.934 | 20.083 | 25.141 | 28.475 | 16.341 | 15.012 | 14.698 | 13.51 | 20.263 | 17.014 | 11.955 | 19.739 | 23.001 | 15.292 | 13.665 | 15.781 | 21.201 | 15.432 | 13.851 | 16.02 | 16.714 | 13.836 | 11.751 | 13.544 | 14.334 | 15.625 | 12.147 | 12.955 | 0 | 0 |
Overige kosten
| -0.496 | 0.429 | -0.682 | -0.229 | 1.238 | 6.01 | 6.259 | 6.368 | 6.44 | 6.692 | -0.177 | -0.493 | 0.105 | 0.746 | 0.371 | 0.259 | -0.01 | -0.93 | 0.58 | -0.859 | -0.416 | 0.164 | -0.218 | -0.335 | -0.087 | 6.946 | 7.129 | 7.186 | 7.167 | 6.651 | 5.852 | 5.52 | 62.285 | 6.198 | 6.071 | 5.687 | 5.72 | 5.773 | 5.154 | 3.852 | 2.961 | 3.28 | 3.644 | 3.294 | 3.268 | 3.285 | 3.359 | 3.296 | 3.295 | 3.051 | 2.563 | 2.57 | 2.55 | 2.54 | 2.513 | 2.413 | 2.547 | 2.771 | 2.596 | 2.841 | 2.777 | 2.946 | 2.76 | 2.757 | 2.756 | 2.754 | 2.753 | 2.756 | 2.751 | 2.755 | 2.804 | 2.412 | 2.413 | 11.989 | 2.834 | 2.635 | 2.631 | 2.652 | 2.605 | -17.06 | -20.981 |
Bedrijfskosten
| 68.275 | 63.981 | 71.106 | 71.77 | 69.479 | 64.544 | 63.218 | 76.625 | 73.105 | 71.437 | 72.466 | 79.154 | 67.67 | 66.119 | 65.444 | 64.758 | 53.749 | 69.993 | 61.091 | 67.403 | 62.581 | 62.234 | 61.694 | 67.832 | 68.136 | 164.08 | 64.171 | 67.941 | 64.447 | 76.861 | 58.665 | 52.907 | 109.377 | 52.982 | 54.141 | 50.042 | 49.731 | 48.825 | 54.752 | 56.024 | 39.063 | 35.085 | 41.351 | 40.957 | 34.042 | 37.897 | 38.275 | 39.389 | 39.771 | 45.932 | 31.492 | 24.504 | 22.633 | 27.681 | 30.988 | 18.754 | 17.559 | 17.469 | 16.106 | 23.104 | 19.791 | 14.901 | 22.499 | 25.758 | 18.048 | 16.419 | 18.534 | 23.957 | 18.183 | 16.606 | 18.824 | 19.126 | 16.249 | 23.74 | 16.378 | 16.969 | 18.256 | 14.799 | 15.56 | -17.06 | -20.981 |
Bedrijfsresultaat
| 72.046 | 82.153 | 86.832 | 88.25 | 85.194 | 89.671 | 87.184 | 84.384 | 87.014 | 77.425 | 82.594 | 78.558 | 91.342 | 70.937 | 73.443 | 72.903 | 80.119 | 73.917 | 76.404 | 69.348 | 71.486 | -153.449 | 77.541 | 70.924 | 72.487 | -22.823 | 83.503 | 76.157 | 79.029 | 53.054 | 69.287 | 71.058 | 12.214 | 65.269 | 62.643 | 69.898 | 62.505 | 61.245 | 56.993 | 46.518 | 42.803 | 44.955 | 40.458 | 53.762 | 49.441 | 50.173 | 46.722 | 51.156 | 43.833 | 22.556 | 23.63 | 29.402 | 27.235 | 18.624 | 13.024 | 23.836 | 21.32 | 15.245 | 23.701 | 21.23 | 19.06 | -229.203 | 19.962 | 20.501 | 21.214 | 24.793 | 22.905 | 20.61 | 23.106 | 22.633 | 24.534 | 24.166 | 23.349 | 20.068 | 24.752 | 20.827 | 16.96 | 30.103 | 26.371 | 26.443 | 10.653 |
Bedrijfsresultaat ratio
| 0.27 | 0.297 | 0.307 | 0.308 | 0.305 | 0.314 | 0.316 | 0.292 | 0.314 | 0.29 | 0.301 | 0.284 | 0.339 | 0.298 | 0.308 | 0.307 | 0.349 | 0.294 | 0.316 | 0.291 | 0.308 | -0.637 | 0.321 | 0.296 | 0.285 | -0.089 | 0.309 | 0.295 | 0.308 | 0.22 | 0.32 | 0.33 | 0.058 | 0.314 | 0.313 | 0.339 | 0.325 | 0.322 | 0.288 | 0.257 | 0.294 | 0.312 | 0.277 | 0.319 | 0.346 | 0.325 | 0.292 | 0.316 | 0.298 | 0.168 | 0.222 | 0.279 | 0.286 | 0.193 | 0.144 | 0.304 | 0.29 | 0.214 | 0.314 | 0.252 | 0.26 | -3.235 | 0.249 | 0.233 | 0.288 | 0.308 | 0.286 | 0.236 | 0.294 | 0.29 | 0.306 | 0.286 | 0.308 | 0.251 | 0.31 | 0.284 | 0.267 | 0.384 | 0.348 | 0.325 | 0.157 |
Totaal overige inkomsten en kosten netto
| -13.633 | -14.831 | -0.682 | -0.229 | 1.238 | -389.193 | -19.067 | -17.791 | -16.117 | -16.46 | -0.177 | -2.615 | 0.105 | -11.581 | 0.371 | 0.259 | -0.01 | -0.93 | -1.575 | -0.859 | -0.416 | -229.297 | -0.218 | 0.949 | -0.087 | -2.901 | -25.864 | -26.836 | -26.341 | -1.688 | 3.405 | -20.83 | -21.127 | -17.519 | -19.462 | -20.667 | -0.451 | -23.796 | 1.133 | -18.193 | -14.653 | -3.274 | -15.012 | -16.439 | -15.905 | -1.443 | -26.661 | -19.66 | -19.848 | -5.409 | -8.116 | -8.279 | 5.063 | -8.809 | -7.674 | -5.373 | -0.3 | -39.113 | 11.116 | 11.284 | 11.308 | -5.923 | -7.051 | -6.779 | -8.683 | -8.598 | -9.326 | -9.595 | -9.687 | -9.815 | -10.156 | -9.743 | -9.792 | -9.639 | -9.526 | -8.671 | -8.51 | -19.296 | -11.994 | -10.834 | -18.616 |
Inkomen voor belasting
| 58.413 | 67.322 | 69.575 | 70.415 | 68.713 | -299.522 | 68.117 | 66.593 | 70.897 | 60.965 | 65.493 | 59.63 | 76.37 | 40.373 | 53.676 | 51.896 | 58.168 | 50.535 | 50.554 | 44.012 | 46.05 | -179.03 | 50.996 | 43.519 | 46.46 | -52.562 | 57.639 | 49.321 | 52.688 | 18.802 | 50.733 | 50.228 | -8.913 | 24.603 | 43.181 | 49.231 | 40.17 | 37.449 | 33.534 | 28.325 | 28.15 | 26.703 | 4.186 | 37.323 | 33.536 | 30.492 | 20.061 | 31.496 | 23.985 | 0.8 | 15.514 | 21.123 | 23.72 | 9.815 | 5.35 | 18.463 | 15.559 | 6.507 | 18.143 | 15.588 | 13.406 | -235.126 | 12.911 | 13.722 | 12.531 | 16.195 | 13.579 | 11.015 | 13.419 | 12.818 | 14.378 | 14.423 | 13.557 | 10.429 | 15.226 | 12.156 | 8.45 | -0.042 | 14.377 | 15.609 | -7.963 |
Inkomen voor belasting ratio
| 0.219 | 0.243 | 0.246 | 0.246 | 0.246 | -1.048 | 0.247 | 0.23 | 0.256 | 0.228 | 0.239 | 0.216 | 0.284 | 0.17 | 0.225 | 0.219 | 0.254 | 0.201 | 0.209 | 0.185 | 0.198 | -0.743 | 0.211 | 0.182 | 0.183 | -0.205 | 0.213 | 0.191 | 0.205 | 0.078 | 0.234 | 0.234 | -0.043 | 0.118 | 0.216 | 0.239 | 0.209 | 0.197 | 0.17 | 0.156 | 0.193 | 0.185 | 0.029 | 0.222 | 0.235 | 0.197 | 0.125 | 0.195 | 0.163 | 0.006 | 0.146 | 0.2 | 0.249 | 0.102 | 0.059 | 0.236 | 0.212 | 0.091 | 0.24 | 0.185 | 0.183 | -3.319 | 0.161 | 0.156 | 0.17 | 0.201 | 0.169 | 0.126 | 0.171 | 0.164 | 0.179 | 0.171 | 0.179 | 0.13 | 0.191 | 0.166 | 0.133 | -0.001 | 0.19 | 0.192 | -0.118 |
Belastingkosten
| 9.345 | 17.864 | 16.529 | 16.856 | 15.437 | -58.97 | 16.166 | 15.57 | 15.625 | 8.879 | 15.278 | 14.305 | 18.615 | 4.859 | 12.803 | 7.307 | 14.462 | 13.489 | 12.496 | 10.76 | 12.125 | -39.756 | 12.829 | 12.678 | 11.994 | -12.875 | -257.154 | 18.616 | 18.929 | 7.712 | 19.092 | 18.033 | -3.382 | 10.667 | 15.186 | 17.428 | 13.997 | 13.677 | 12.241 | 11.862 | 11.418 | 10.702 | 1.056 | 4.531 | 12.844 | 11.143 | 7.804 | 12.252 | 9.33 | 0.815 | 6.004 | 8.174 | 8.952 | 3.401 | 3.204 | 7.053 | 5.944 | 3.255 | 7.807 | 5.908 | 5.081 | -24.029 | 4.893 | 5.2 | 4.75 | 5.844 | 5.16 | 4.186 | 5.099 | 4.423 | 3.735 | 5.639 | 5.301 | 6.8 | 5.881 | 4.782 | 4.443 | 0.182 | 5.23 | 5.936 | -2.826 |
Nettowinst
| 49.068 | 49.458 | 53.046 | 53.559 | 53.276 | -240.552 | 51.951 | 51.023 | 55.272 | 52.086 | 50.215 | 45.325 | 57.755 | 35.514 | 40.873 | 44.589 | 43.706 | 37.046 | 38.058 | 33.252 | 33.925 | -139.274 | 38.167 | 30.841 | 34.466 | -39.687 | 314.793 | 30.705 | 33.759 | 11.09 | 31.641 | 32.195 | -5.531 | 13.936 | 27.995 | 31.803 | 26.173 | 23.772 | 21.293 | 16.463 | 16.732 | 16.001 | 3.13 | 32.792 | 20.692 | 19.349 | 12.257 | 19.244 | 14.655 | -0.015 | 9.51 | 12.949 | 14.768 | 6.414 | 2.178 | 11.022 | 9.605 | 3.287 | 10.58 | 9.923 | 8.325 | -211.097 | 8.018 | 8.522 | 7.781 | 10.351 | 8.419 | 6.829 | 8.32 | 8.395 | 10.643 | 8.784 | 8.256 | 3.629 | 9.345 | 7.374 | 4.007 | -0.224 | 9.147 | 9.673 | -5.137 |
Nettowinstmarge
| 0.184 | 0.179 | 0.188 | 0.187 | 0.191 | -0.841 | 0.189 | 0.176 | 0.199 | 0.195 | 0.183 | 0.164 | 0.215 | 0.149 | 0.171 | 0.188 | 0.191 | 0.147 | 0.158 | 0.14 | 0.146 | -0.578 | 0.158 | 0.129 | 0.136 | -0.155 | 1.163 | 0.119 | 0.132 | 0.046 | 0.146 | 0.15 | -0.026 | 0.067 | 0.14 | 0.154 | 0.136 | 0.125 | 0.108 | 0.091 | 0.115 | 0.111 | 0.021 | 0.195 | 0.145 | 0.125 | 0.076 | 0.119 | 0.1 | -0 | 0.09 | 0.123 | 0.155 | 0.067 | 0.024 | 0.141 | 0.131 | 0.046 | 0.14 | 0.118 | 0.114 | -2.979 | 0.1 | 0.097 | 0.106 | 0.129 | 0.105 | 0.078 | 0.106 | 0.108 | 0.133 | 0.104 | 0.109 | 0.045 | 0.117 | 0.101 | 0.063 | -0.003 | 0.121 | 0.119 | -0.076 |
WPA (Winst Per Aandeel)
| 0.98 | 0.99 | 1.07 | 1.08 | 1.07 | -4.83 | 1.05 | 1.02 | 1.09 | 1.02 | 1 | 0.9 | 1.15 | 0.71 | 0.81 | 0.89 | 0.87 | 0.74 | 0.76 | 0.66 | 0.66 | -2.68 | 0.74 | 0.59 | 0.65 | -0.75 | 5.93 | 0.58 | 0.64 | 0.21 | 0.6 | 0.61 | -0.1 | 0.26 | 0.53 | 0.6 | 0.5 | 0.45 | 0.41 | 0.32 | 0.32 | 0.31 | 0.06 | 0.64 | 0.4 | 0.38 | 0.24 | 0.38 | 0.29 | -0 | 0.19 | 0.26 | 0.29 | 0.13 | 0.04 | 0.22 | 0.19 | 0.066 | 0.21 | 0.2 | 0.17 | -4.22 | 0.16 | 0.17 | 0.16 | 0.21 | 0.17 | 0.14 | 0.17 | 0.17 | 0.21 | 0.18 | 0.17 | 0.074 | 0.19 | 0.15 | 0.12 | -0.005 | 0.21 | 0.19 | -0.1 |
Verwaterde WPA
| 0.98 | 0.98 | 1.06 | 1.07 | 1.06 | -4.83 | 1.04 | 1.02 | 1.09 | 1.02 | 0.99 | 0.89 | 1.14 | 0.7 | 0.81 | 0.88 | 0.86 | 0.73 | 0.75 | 0.65 | 0.65 | -2.68 | 0.73 | 0.59 | 0.65 | -0.75 | 5.88 | 0.57 | 0.63 | 0.21 | 0.59 | 0.6 | -0.1 | 0.26 | 0.53 | 0.6 | 0.49 | 0.45 | 0.4 | 0.31 | 0.32 | 0.3 | 0.06 | 0.63 | 0.4 | 0.37 | 0.24 | 0.38 | 0.29 | -0 | 0.19 | 0.26 | 0.29 | 0.13 | 0.04 | 0.22 | 0.19 | 0.066 | 0.21 | 0.2 | 0.17 | -4.22 | 0.16 | 0.17 | 0.16 | 0.21 | 0.17 | 0.14 | 0.17 | 0.17 | 0.21 | 0.18 | 0.17 | 0.074 | 0.19 | 0.15 | 0.12 | -0.005 | 0.2 | 0.19 | -0.1 |
EBITDA
| 80.17 | 89.996 | 93.796 | 93.692 | 93.975 | 95.681 | 94.164 | 91.82 | 94.573 | 83.63 | 90.467 | 86.028 | 99.041 | 77.562 | 81.423 | 80.713 | 87.6 | 79.251 | 84.61 | 75.743 | 78.174 | 82.723 | 85.249 | 77.332 | 80.872 | -15.762 | 91.962 | 84.776 | 87.605 | 60.027 | 71.78 | 77.12 | 19.103 | 71.538 | 68.745 | 75.618 | 68.252 | 67.043 | 62.167 | 50.387 | 45.796 | 48.251 | 44.118 | 57.081 | 52.712 | 53.462 | 50.085 | 54.455 | 47.13 | 25.621 | 26.194 | 31.973 | 29.787 | 21.164 | 15.537 | 26.341 | 23.867 | 54.474 | 26.772 | 13.729 | 11.009 | -226.114 | 23.259 | 23.795 | 24.592 | 28.271 | 26.38 | 24.147 | 26.637 | 26.223 | 28.151 | 27.362 | 26.587 | 23.662 | 28.177 | 24.072 | 20.122 | 52.704 | 28.976 | 43.503 | 31.634 |
EBITDA ratio
| 0.3 | 0.325 | 0.332 | 0.327 | 0.336 | 0.335 | 0.342 | 0.317 | 0.341 | 0.313 | 0.33 | 0.311 | 0.368 | 0.326 | 0.341 | 0.34 | 0.382 | 0.315 | 0.35 | 0.318 | 0.337 | 0.343 | 0.353 | 0.323 | 0.318 | -0.062 | 0.34 | 0.329 | 0.341 | 0.249 | 0.331 | 0.359 | 0.091 | 0.344 | 0.343 | 0.367 | 0.355 | 0.353 | 0.315 | 0.278 | 0.314 | 0.334 | 0.302 | 0.339 | 0.369 | 0.346 | 0.313 | 0.336 | 0.321 | 0.191 | 0.247 | 0.303 | 0.313 | 0.22 | 0.171 | 0.336 | 0.325 | 0.763 | 0.355 | 0.163 | 0.15 | -3.191 | 0.29 | 0.27 | 0.334 | 0.351 | 0.329 | 0.276 | 0.339 | 0.336 | 0.351 | 0.324 | 0.35 | 0.296 | 0.353 | 0.328 | 0.317 | 0.673 | 0.382 | 0.535 | 0.467 |