PACCAR Inc
NASDAQ:PCAR
110.2 (USD) • At close January 14, 2025
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
| 8,239.9 | 8,772.5 | 8,744.3 | 9,076.6 | 8,696.4 | 8,881.1 | 8,473.3 | 8,129.5 | 7,058.9 | 7,158.7 | 6,472.6 | 6,686.1 | 5,146.8 | 5,843.9 | 5,845.5 | 5,568.6 | 4,936 | 3,062.2 | 5,161.7 | 6,117.2 | 6,367 | 6,627.9 | 6,256.8 | 6,279.7 | 5,756.8 | 5,805.2 | 5,654 | 5,454.6 | 5,059.7 | 4,704.2 | 4,237.9 | 4,070.7 | 4,249.4 | 4,413.2 | 4,300 | 4,355.3 | 4,847.2 | 5,079.9 | 4,832.7 | 5,119.1 | 4,928.4 | 4,569.6 | 4,379.9 | 4,598.9 | 4,300.1 | 4,300.5 | 3,924.3 | 3,997 | 3,820.2 | 4,457.2 | 4,514.7 | 4,744.1 | 4,257.1 | 3,960.7 | 3,283.6 | 2,950.8 | 2,542.5 | 2,224.8 | 1,984.3 | 2,132 | 2,000.2 | 1,845.8 | 1,985.2 | 2,916.7 | 4,004.9 | 4,112.5 | 3,938.4 | 3,759.3 | 3,761.7 | 3,716.2 | 3,984.5 | 4,229 | 4,205.4 | 4,168 | 3,851.7 | 3,635 | 3,541 | 3,555.4 | 3,326 | 3,190.4 | 2,917.8 | 2,786.8 | 2,501.3 | 2,207.4 | 2,058.5 | 2,012.2 | 1,916.8 | 1,919 | 1,996.3 | 1,801.8 | 1,501.5 | 1,536.2 | 1,501.1 | 1,532.9 | 1,537.8 | 1,671.9 | 1,775.3 | 2,140.9 | 2,331.3 | 2,327.3 | 2,270.1 | 2,270.5 | 2,153.1 | 2,203.9 | 1,938.7 | 1,923.7 | 1,819.5 | 1,873.2 | 1,709.1 | 1,658.1 | 1,511.5 | 1,276 | 1,113.6 | 1,100.5 | 1,094.6 | 1,165.8 | 1,212.1 | 1,268.4 | 1,183.6 | 1,170 | 1,167.9 | 1,120.3 | 1,031.9 | 938.1 | 925.4 | 877.5 | 761.4 | 771.2 | 722.8 | 612.4 | 628.8 | 640.2 | 616.6 | 551 | 524.1 | 727.1 | 664.9 | 679.8 | 706.3 | 861.8 | 882.3 | 898.5 | 830.3 | 842.2 | 803.5 | 752.2 | 714.3 | 693.4 | 636 | 605.4 | 513.4 | 497.2 | 433.2 | 426.9 | 438.3 | 491.7 | 429.2 |
Kosten van de omzet
| 6,660.2 | 7,182.7 | 7,014.1 | 7,239.2 | 6,912.1 | 7,105 | 6,729.2 | 6,598.3 | 5,882.5 | 5,878.8 | 5,468.8 | 5,803 | 4,435.2 | 4,980.8 | 5,011.4 | 4,822.6 | 3,958.3 | 2,441.5 | 4,189.6 | 5,189.4 | 5,361.7 | 5,585.3 | 5,217.1 | 5,317.1 | 4,881.1 | 4,878.5 | 4,763.2 | 4,638.1 | 4,271.3 | 3,965.4 | 3,596 | 3,440.6 | 3,566.3 | 3,678.4 | 3,594.8 | 3,644.4 | 4,033 | 4,236.7 | 4,079.7 | 4,339.7 | 4,186.2 | 3,901.5 | 3,776.4 | 3,913.9 | 3,669.2 | 3,672.9 | 3,372.3 | 3,437.3 | 3,108.5 | 3,632.5 | 3,919.9 | 3,994.4 | 3,484 | 3,231.1 | 2,632.3 | 2,456.9 | 2,019.2 | 1,954.9 | 1,767.8 | 1,783 | 1,646.5 | 1,492.8 | 1,561.1 | 2,341.9 | 3,113.5 | 3,202.2 | 3,079.3 | 2,775.5 | 2,998.4 | 2,970.7 | 3,338.9 | 3,955.7 | 3,364.9 | 3,353.9 | 3,226.8 | 2,931.9 | 2,842.5 | 2,876.4 | 2,689.7 | 2,591 | 2,378.9 | 2,255.2 | 2,043.5 | 1,801.7 | 1,695.9 | 1,656.4 | 1,577.1 | 1,567.5 | 1,623.9 | 1,500 | 1,255.8 | 1,274.5 | 1,255.9 | 1,275.2 | 1,267 | 1,473.8 | 1,462.1 | 1,758.2 | 1,898.3 | 1,713.4 | 1,823.7 | 1,842.6 | 1,755.8 | 1,698.1 | 1,571.6 | 1,559 | 1,478.4 | 1,413.5 | 1,402.1 | 1,366.7 | 1,255 | 955.4 | 908.4 | 897.4 | 895 | 867 | 992.3 | 1,040.3 | 978.7 | 864.1 | 971.4 | 934.9 | 866.2 | 687.7 | 776 | 744.2 | 668.3 | 629.8 | 599.8 | 499.3 | 520.8 | 519.5 | 494 | 442.3 | 430.3 | 582.2 | 540.7 | 543.2 | 561.9 | 683.5 | 700 | 721.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,579.7 | 1,589.8 | 1,730.2 | 1,837.4 | 1,784.3 | 1,776.1 | 1,744.1 | 1,531.2 | 1,176.4 | 1,279.9 | 1,003.8 | 883.1 | 711.6 | 863.1 | 834.1 | 746 | 977.7 | 620.7 | 972.1 | 927.8 | 1,005.3 | 1,042.6 | 1,039.7 | 962.6 | 875.7 | 926.7 | 890.8 | 816.5 | 788.4 | 738.8 | 641.9 | 630.1 | 683.1 | 734.8 | 705.2 | 710.9 | 814.2 | 843.2 | 753 | 779.4 | 742.2 | 668.1 | 603.5 | 685 | 630.9 | 627.6 | 552 | 559.7 | 711.7 | 824.7 | 594.8 | 749.7 | 773.1 | 729.6 | 651.3 | 493.9 | 523.3 | 269.9 | 216.5 | 349 | 353.7 | 353 | 424.1 | 574.8 | 891.4 | 910.3 | 859.1 | 983.8 | 763.3 | 745.5 | 645.6 | 273.3 | 840.5 | 814.1 | 624.9 | 703.1 | 698.5 | 679 | 636.3 | 599.4 | 538.9 | 531.6 | 457.8 | 405.7 | 362.6 | 355.8 | 339.7 | 351.5 | 372.4 | 301.8 | 245.7 | 261.7 | 245.2 | 257.7 | 270.8 | 198.1 | 313.2 | 382.7 | 433 | 613.9 | 446.4 | 427.9 | 397.3 | 505.8 | 367.1 | 364.7 | 341.1 | 459.7 | 307 | 291.4 | 256.5 | 320.6 | 205.2 | 203.1 | 199.6 | 298.8 | 219.8 | 228.1 | 204.9 | 305.9 | 196.5 | 185.4 | 165.7 | 250.4 | 149.4 | 133.3 | 93.1 | 141.4 | 123 | 113.1 | 108 | 120.7 | 122.6 | 108.7 | 93.8 | 144.9 | 124.2 | 136.6 | 144.4 | 178.3 | 182.3 | 176.9 | 830.3 | 842.2 | 803.5 | 752.2 | 714.3 | 693.4 | 636 | 605.4 | 513.4 | 497.2 | 433.2 | 426.9 | 438.3 | 491.7 | 429.2 |
Brutowinstmarge
| 0.192 | 0.181 | 0.198 | 0.202 | 0.205 | 0.2 | 0.206 | 0.188 | 0.167 | 0.179 | 0.155 | 0.132 | 0.138 | 0.148 | 0.143 | 0.134 | 0.198 | 0.203 | 0.188 | 0.152 | 0.158 | 0.157 | 0.166 | 0.153 | 0.152 | 0.16 | 0.158 | 0.15 | 0.156 | 0.157 | 0.151 | 0.155 | 0.161 | 0.167 | 0.164 | 0.163 | 0.168 | 0.166 | 0.156 | 0.152 | 0.151 | 0.146 | 0.138 | 0.149 | 0.147 | 0.146 | 0.141 | 0.14 | 0.186 | 0.185 | 0.132 | 0.158 | 0.182 | 0.184 | 0.198 | 0.167 | 0.206 | 0.121 | 0.109 | 0.164 | 0.177 | 0.191 | 0.214 | 0.197 | 0.223 | 0.221 | 0.218 | 0.262 | 0.203 | 0.201 | 0.162 | 0.065 | 0.2 | 0.195 | 0.162 | 0.193 | 0.197 | 0.191 | 0.191 | 0.188 | 0.185 | 0.191 | 0.183 | 0.184 | 0.176 | 0.177 | 0.177 | 0.183 | 0.187 | 0.167 | 0.164 | 0.17 | 0.163 | 0.168 | 0.176 | 0.118 | 0.176 | 0.179 | 0.186 | 0.264 | 0.197 | 0.188 | 0.185 | 0.23 | 0.189 | 0.19 | 0.187 | 0.245 | 0.18 | 0.176 | 0.17 | 0.251 | 0.184 | 0.185 | 0.182 | 0.256 | 0.181 | 0.18 | 0.173 | 0.261 | 0.168 | 0.165 | 0.161 | 0.267 | 0.161 | 0.152 | 0.122 | 0.183 | 0.17 | 0.185 | 0.172 | 0.189 | 0.199 | 0.197 | 0.179 | 0.199 | 0.187 | 0.201 | 0.204 | 0.207 | 0.207 | 0.197 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 115 | 117.1 | 105.5 | 108.9 | 103.5 | 101.3 | 97.2 | 99.9 | 82.9 | 80.4 | 78 | 87.1 | 72.5 | 84.4 | 80.1 | 71.7 | 64.7 | 66.5 | 71 | 83.6 | 82.2 | 82.5 | 78.3 | 80.5 | 72.9 | 76.7 | 76 | 70.6 | 67 | 66.1 | 61 | 67.6 | 59.2 | 60.8 | 59.6 | 66.7 | 57.6 | 59.3 | 56.2 | 62.5 | 50.5 | 49.9 | 52.7 | 60.9 | 56.6 | 61.8 | 72.1 | 66.4 | 66.8 | 73.8 | 72.3 | 72.3 | 70 | 77.5 | 68.4 | 65.4 | 59.9 | 58.4 | 54.8 | 50.7 | 43.4 | 52.8 | 52.3 | 80.1 | 88.1 | 90.7 | 82.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 183.2 | 172.6 | 173.3 | 169.4 | 166.2 | 153.5 | 156.8 | 168.2 | 143.7 | 140.7 | 134.1 | 136.5 | 139.3 | 130.8 | 135.3 | 134.8 | 145.4 | 131 | 132.1 | 133 | 140.1 | 136.7 | 139.6 | 145 | 147.6 | 134.7 | 136 | 141.2 | 138.6 | 136.5 | 146.6 | 149.9 | 143.5 | 137.1 | 133.2 | 133.1 | 129.9 | 116.2 | 119.8 | 115.6 | 116.2 | 108.5 | 100.5 | 109.7 | 45.5 | 181.4 | 157.5 | 172.6 | 131.3 | 161 | 157.7 | 152.3 | 160 | 142.2 | 145.4 | 139.4 | 145.5 | 138.8 | 136 | 134.9 | 133 | 119.7 | 116.2 | 119.6 | 110.3 | 108.6 | 113.1 | 114.5 | 116.2 | 114.1 | 123.5 | 123.4 | 133.1 | 129.2 | 129.8 | 132.3 | 119.7 | 119 | 125.7 | 133.2 | 162.6 | 172.7 | 160.3 | 167.8 | 159.2 | 174.9 | 165.1 | 157.1 | 164.7 | 146.5 | 145.1 | 138 | 123.4 | 96.6 | 95.2 | 112.6 | 101.3 | 95.8 | 97.3 | 100.8 | 135.2 | 87.4 | 82.1 | 78.1 | 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 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 144.3 | 195.2 | 202.7 | 211.3 | 182.3 | 181.9 | 195 | 194.8 | 171 | 176.8 | 183.7 | 182.7 | 168.6 | 164.4 | 161.1 | 165.5 | 131.7 | 120.2 | 164 | 183.2 | 172.6 | 173.3 | 169.4 | 166.2 | 153.5 | 156.8 | 168.2 | 143.7 | 140.7 | 134.1 | 136.5 | 139.3 | 130.8 | 135.3 | 134.8 | 145.4 | 131 | 132.1 | 133 | 140.1 | 136.7 | 139.6 | 145 | 147.6 | 134.7 | 136 | 141.2 | 138.6 | 136.5 | 146.6 | 125.8 | 143.5 | 137.1 | 133.2 | 133.1 | 129.9 | 116.2 | 119.8 | 115.6 | 116.2 | 108.5 | 100.5 | 109.7 | 45.5 | 181.4 | 157.5 | 172.6 | 131.3 | 161 | 157.7 | 152.3 | 160 | 142.2 | 145.4 | 139.4 | 145.5 | 138.8 | 136 | 134.9 | 133 | 119.7 | 116.2 | 119.6 | 110.3 | 108.6 | 113.1 | 114.5 | 116.2 | 114.1 | 123.5 | 123.4 | 133.1 | 129.2 | 129.8 | 132.3 | 119.7 | 119 | 125.7 | 133.2 | 162.6 | 172.7 | 160.3 | 167.8 | 159.2 | 174.9 | 165.1 | 157.1 | 164.7 | 146.5 | 145.1 | 138 | 123.4 | 96.6 | 95.2 | 112.6 | 101.3 | 95.8 | 97.3 | 100.8 | 135.2 | 87.4 | 82.1 | 78.1 | 113.9 | 76.2 | 70.5 | 77.3 | 78.4 | 72.1 | 74.7 | 73.9 | 75 | 77.3 | 76.9 | 77.3 | 94.6 | 72.9 | 78.9 | 77.6 | 74.7 | 76.5 | 72.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 197.1 | 147.1 | 0 | 0 | 0 | 0 | 3.1 | 1,236.5 | -0.8 | 0 | 0.2 | -2.7 | 143.5 | 153.1 | 168.9 | 169 | 166.9 | 164.9 | 179.9 | 164.4 | 161.3 | 149.5 | 179.6 | 39.5 | 182.8 | 190.1 | 192.3 | 53.6 | 190.9 | 179.6 | 185.6 | 43.1 | 167.7 | 162.4 | 154.3 | 31.5 | 154.9 | 149.5 | 143.1 | 35.2 | 152.1 | 152.4 | 148 | 9.7 | 143.8 | 144.2 | 150.6 | 154.7 | 129.9 | 126.5 | 126.3 | 132.5 | 133.7 | 130.4 | 121 | 121.5 | 123.1 | 128.3 | 139.7 | 150.4 | 136 | 133.6 | 25 | 0 | 0 | 0 | 0 | 255.5 | 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 | -95.1 | 0 | 0 | 0 | 146.9 | 0 | 0 | 0 | 123.9 | 0 | 0 | 0 | 112 | 0 | 0 | 0 | 81.1 | 0 | 0 | 0 | 72.4 | 0 | 0 | 0 | 63.2 | 0 | 0 | 0 | 56.7 | 0 | 0 | 0 | 12 | 12 | 11.7 | 11.5 | 12.3 | 12.3 | 12 | 12.7 | 14.8 | 12.9 | 12.2 | 11.9 | 13.1 | 13.6 | 13 | 0 | -2,902.8 | 0 | 0 | 0 | -2,283.7 | 0 | 0 | 0 | -1,735.1 | 0 | 0 | 0 | -1,817.2 | 0 |
Bedrijfskosten
| 456.4 | 312.3 | 308.2 | 320.2 | 292 | 288 | 295.3 | 1,531.2 | 253.1 | 385.6 | 261.9 | 267.1 | 241.1 | 248.3 | 244.9 | 238.4 | 199.5 | 194.2 | 252 | 270.4 | 260.4 | 259.8 | 249.9 | 248.4 | 230.7 | 238.1 | 250.1 | 219.2 | 212.4 | 207 | 203.4 | 210.8 | 195.1 | 202.1 | 197.8 | 215.8 | 191 | 195 | 191.9 | 205.5 | 192 | 193.5 | 201.4 | 206 | 194.9 | 203.1 | 219.8 | 209.8 | 206 | 225.4 | 198.1 | 348.3 | 217.8 | 221.7 | 212 | 316.8 | 189.8 | 202.3 | 192.1 | 317.3 | 178.5 | 182.4 | 187 | 125.6 | 269.5 | 248.2 | 255.5 | 386.8 | 161 | 157.7 | 152.3 | 160 | 142.2 | 145.4 | 139.4 | 145.5 | 138.8 | 136 | 134.9 | 133 | 119.7 | 116.2 | 119.6 | 110.3 | 108.6 | 113.1 | 114.5 | 116.2 | 114.1 | 123.5 | 123.4 | 133.1 | 129.2 | 129.8 | 132.3 | 24.6 | 119 | 125.7 | 133.2 | 309.5 | 172.7 | 160.3 | 167.8 | 283.1 | 174.9 | 165.1 | 157.1 | 276.7 | 146.5 | 145.1 | 138 | 204.5 | 96.6 | 95.2 | 112.6 | 173.7 | 95.8 | 97.3 | 100.8 | 198.4 | 87.4 | 82.1 | 78.1 | 170.6 | 76.2 | 70.5 | 77.3 | 90.4 | 84.1 | 86.4 | 85.4 | 87.3 | 89.6 | 88.9 | 90 | 109.4 | 85.8 | 91.1 | 89.5 | 87.8 | 90.1 | 85.7 | 0 | -2,902.8 | 0 | 0 | 0 | -2,283.7 | 0 | 0 | 0 | -1,735.1 | 0 | 0 | 0 | -1,817.2 | 0 |
Bedrijfsresultaat
| 1,123.3 | 1,277.5 | 1,422 | 1,517.2 | 1,358.5 | 1,343.4 | 1,399.8 | 1,119.1 | 901.9 | 921.4 | 744.4 | 420.6 | 468.9 | 609.8 | 560.4 | 501.9 | 464.1 | 146.5 | 419.5 | 637.3 | 723.8 | 761 | 770.5 | 694.3 | 628.6 | 674 | 630.7 | 587.8 | 567 | 523.1 | 430.4 | 412.3 | 479.5 | 416.7 | 1,444.3 | 489.9 | 617 | 642.9 | 556 | 568.6 | 544.5 | 469.1 | 396.3 | 472.2 | 428.7 | 416.5 | 325.7 | 198.2 | 378.5 | 477.8 | 509.8 | 511.1 | 432.3 | 389.4 | 328.8 | 281.9 | 224.1 | 144.3 | 152.8 | 155 | 65.8 | 66.1 | 229.1 | 537 | 450.8 | 444.2 | 578.9 | 612.4 | 578.2 | 564.1 | 471.3 | 87.9 | 592.1 | 566.8 | 469.9 | 540.6 | 468.7 | 467.1 | 489.6 | 453 | 403.1 | 396.5 | 326.7 | 295.4 | 254 | 242.7 | 225.2 | 235.3 | 204.5 | 114.6 | 122.3 | 128.6 | 116 | 127.9 | 138.5 | 181.2 | 194.2 | 257 | 299.8 | 304.4 | 273.7 | 267.6 | 229.5 | 222.7 | 192.2 | 199.6 | 184 | 183 | 160.5 | 146.3 | 118.5 | 116.1 | 108.6 | 107.9 | 87 | 125.1 | 124 | 130.8 | 104.1 | 107.5 | 109.1 | 103.3 | 87.6 | 79.8 | 73.2 | 62.8 | 15.8 | 44.4 | 30.2 | 16.1 | 9.8 | 14.5 | 17.2 | 5.1 | -9 | 29.6 | 25.7 | 33.5 | 41.7 | 7 | 80.4 | 77.2 | 830.3 | -2,060.6 | 803.5 | 752.2 | 714.3 | -1,590.3 | 636 | 605.4 | 513.4 | -1,237.9 | 433.2 | 426.9 | 438.3 | -1,325.5 | 429.2 |
Bedrijfsresultaat ratio
| 0.136 | 0.146 | 0.163 | 0.167 | 0.156 | 0.151 | 0.165 | 0.138 | 0.128 | 0.129 | 0.115 | 0.063 | 0.091 | 0.104 | 0.096 | 0.09 | 0.094 | 0.048 | 0.081 | 0.104 | 0.114 | 0.115 | 0.123 | 0.111 | 0.109 | 0.116 | 0.112 | 0.108 | 0.112 | 0.111 | 0.102 | 0.101 | 0.113 | 0.094 | 0.336 | 0.112 | 0.127 | 0.127 | 0.115 | 0.111 | 0.11 | 0.103 | 0.09 | 0.103 | 0.1 | 0.097 | 0.083 | 0.05 | 0.099 | 0.107 | 0.113 | 0.108 | 0.102 | 0.098 | 0.1 | 0.096 | 0.088 | 0.065 | 0.077 | 0.073 | 0.033 | 0.036 | 0.115 | 0.184 | 0.113 | 0.108 | 0.147 | 0.163 | 0.154 | 0.152 | 0.118 | 0.021 | 0.141 | 0.136 | 0.122 | 0.149 | 0.132 | 0.131 | 0.147 | 0.142 | 0.138 | 0.142 | 0.131 | 0.134 | 0.123 | 0.121 | 0.117 | 0.123 | 0.102 | 0.064 | 0.081 | 0.084 | 0.077 | 0.083 | 0.09 | 0.108 | 0.109 | 0.12 | 0.129 | 0.131 | 0.121 | 0.118 | 0.107 | 0.101 | 0.099 | 0.104 | 0.101 | 0.098 | 0.094 | 0.088 | 0.078 | 0.091 | 0.098 | 0.098 | 0.079 | 0.107 | 0.102 | 0.103 | 0.088 | 0.092 | 0.093 | 0.092 | 0.085 | 0.085 | 0.079 | 0.072 | 0.021 | 0.058 | 0.042 | 0.026 | 0.016 | 0.023 | 0.028 | 0.009 | -0.017 | 0.041 | 0.039 | 0.049 | 0.059 | 0.008 | 0.091 | 0.086 | 1 | -2.447 | 1 | 1 | 1 | -2.293 | 1 | 1 | 1 | -2.49 | 1 | 1 | 1 | -2.696 | 1 |
Totaal overige inkomsten en kosten netto
| 133 | 183.3 | 112.5 | 100 | 97.1 | 80.4 | -529.8 | 56.4 | 31.5 | 56.6 | 27 | 44.1 | 11.2 | 17.2 | 13.2 | 19.9 | -29.2 | 7.3 | -29.8 | -35.2 | 78.7 | 19.2 | 21 | 58.1 | 25.7 | 45.6 | 38.7 | 16.5 | 5.8 | 7.2 | -70.6 | -0.4 | 15.4 | 229.5 | -937 | 8.8 | 7.5 | 9.3 | 0.6 | 9.1 | 7.9 | 11.9 | 10.2 | 12.7 | 11.3 | 16.4 | 11.5 | 160 | -121.3 | -117.1 | -69.2 | 71.3 | -37.6 | -43.4 | -42.5 | 61.8 | -94.3 | 12.6 | 53.2 | 62 | -126.2 | -110.4 | -192.5 | 12,892.6 | 26.3 | 18.3 | -180 | -225.6 | -177.2 | -157.7 | 66.4 | 468.1 | -216.3 | -198.8 | -112.7 | -107.8 | -165.6 | -154.6 | -73.5 | -99.8 | -58.8 | -52.8 | -59.6 | -55.6 | -51.7 | -51.6 | -52.9 | -49.7 | -82.6 | -63.7 | -52.9 | -54.5 | -60.6 | -70.3 | -72.9 | -79.7 | -70 | -52.7 | -57 | -15.6 | -45.9 | -48.4 | -42.1 | -42.8 | -38.7 | -37 | -31.3 | 24.2 | -33.9 | -35.5 | -29.8 | -22.4 | -27.8 | -25.4 | -31.2 | -21.2 | -15 | -27.3 | -20.9 | -17.6 | -25.8 | -24.4 | -19.6 | -10.8 | -13.2 | -13.1 | 25.3 | -14.3 | -12.2 | -11.5 | -9.6 | -6.4 | -10.6 | -9.9 | -14.8 | -25.7 | -18.3 | -18.8 | -17.4 | 141.6 | -19.8 | -20.1 | -830.3 | 2,060.6 | -803.5 | -752.2 | -714.3 | 1,590.3 | -636 | -605.4 | -513.4 | 1,237.9 | -433.2 | -426.9 | -438.3 | 1,325.5 | -429.2 |
Inkomen voor belasting
| 1,256.3 | 1,460.8 | 1,534.5 | 1,641.3 | 1,589.4 | 1,568.5 | 919 | 1,175.5 | 979.7 | 922.1 | 771.4 | 651 | 483.3 | 637 | 607.3 | 521.8 | 489.9 | 184 | 462.2 | 687.8 | 777.6 | 814.4 | 819.4 | 752.4 | 668.8 | 719.6 | 669.4 | 604.3 | 581.8 | 539 | 448.2 | 418.9 | 494.9 | 646.2 | -429.6 | 498.7 | 624.5 | 652.2 | 561.7 | 577.7 | 552.4 | 481 | 406.5 | 484.9 | 440 | 432.9 | 337.2 | 358.2 | 345.4 | 446.3 | 479 | 472.7 | 394.7 | 353.2 | 286.3 | 238.9 | 176.8 | 148.6 | 96 | 93.7 | 16.8 | 27.9 | 36.6 | 13,341.8 | 428.6 | 446 | 423.6 | 371.4 | 425.1 | 430.1 | 537.7 | 556 | 570.4 | 548.2 | 500.7 | 449.8 | 455 | 452.7 | 416.1 | 366.6 | 360.4 | 362.6 | 278.6 | 239.8 | 202.3 | 191.1 | 172.3 | 185.6 | 204.5 | 114.6 | 69.4 | 74.1 | 58.5 | 57.1 | 65.6 | 93.8 | 124.2 | 204.3 | 242.8 | 288.8 | 227.8 | 219.2 | 187.4 | 179.9 | 151.9 | 164.2 | 157.1 | 207.2 | 128 | 110.8 | 88.7 | 93.7 | 80.8 | 82.5 | 55.8 | 103.9 | 109 | 103.5 | 83.2 | 89.9 | 83.3 | 78.9 | 68 | 69 | 60 | 49.7 | 41.1 | 36.7 | 26.7 | 15.2 | 13 | 27 | 22.4 | 9.9 | -11 | 9.8 | 20.1 | 26.7 | 37.5 | 148.6 | 72.4 | 71.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.152 | 0.167 | 0.175 | 0.181 | 0.183 | 0.177 | 0.108 | 0.145 | 0.139 | 0.129 | 0.119 | 0.097 | 0.094 | 0.109 | 0.104 | 0.094 | 0.099 | 0.06 | 0.09 | 0.112 | 0.122 | 0.123 | 0.131 | 0.12 | 0.116 | 0.124 | 0.118 | 0.111 | 0.115 | 0.115 | 0.106 | 0.103 | 0.116 | 0.146 | -0.1 | 0.115 | 0.129 | 0.128 | 0.116 | 0.113 | 0.112 | 0.105 | 0.093 | 0.105 | 0.102 | 0.101 | 0.086 | 0.09 | 0.09 | 0.1 | 0.106 | 0.1 | 0.093 | 0.089 | 0.087 | 0.081 | 0.07 | 0.067 | 0.048 | 0.044 | 0.008 | 0.015 | 0.018 | 4.574 | 0.107 | 0.108 | 0.108 | 0.099 | 0.113 | 0.116 | 0.135 | 0.131 | 0.136 | 0.132 | 0.13 | 0.124 | 0.128 | 0.127 | 0.125 | 0.115 | 0.124 | 0.13 | 0.111 | 0.109 | 0.098 | 0.095 | 0.09 | 0.097 | 0.102 | 0.064 | 0.046 | 0.048 | 0.039 | 0.037 | 0.043 | 0.056 | 0.07 | 0.095 | 0.104 | 0.124 | 0.1 | 0.097 | 0.087 | 0.082 | 0.078 | 0.085 | 0.086 | 0.111 | 0.075 | 0.067 | 0.059 | 0.073 | 0.073 | 0.075 | 0.051 | 0.089 | 0.09 | 0.082 | 0.07 | 0.077 | 0.071 | 0.07 | 0.066 | 0.074 | 0.065 | 0.057 | 0.054 | 0.048 | 0.037 | 0.025 | 0.021 | 0.042 | 0.036 | 0.018 | -0.021 | 0.013 | 0.03 | 0.039 | 0.053 | 0.172 | 0.082 | 0.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 284.2 | 338.2 | 339.2 | 224 | 360.9 | 347.4 | 185.1 | 254.2 | 210.3 | 201.7 | 170.9 | 139.6 | 105.6 | 144.1 | 137.2 | 116 | 104.4 | 36.3 | 102.8 | 156.5 | 169.7 | 194.7 | 190.4 | 174.3 | 123.5 | 160 | 157.3 | 15.1 | 179.1 | 166 | 137.9 | 130.1 | 148.7 | 164.9 | 165 | 151.5 | 193.3 | 205 | 183.3 | 183.4 | 181 | 161.8 | 132.6 | 150.7 | 130.6 | 141.3 | 101.1 | 104.7 | 111.8 | 149.1 | 151.7 | 145 | 113.1 | 113.5 | 93 | 69.1 | 56.9 | 49 | 27.7 | 47.6 | 3.8 | 1.4 | 10.3 | 52.7 | 129.6 | 132.5 | 131.3 | 110.3 | 122.8 | 131.8 | 172.1 | 175.5 | 166.8 | 178.3 | 158.7 | 136.9 | 150.2 | 211.2 | 142.1 | 125.2 | 113.7 | 126.1 | 96.4 | 80.7 | 69.8 | 67 | 61.5 | 63.4 | 75.6 | 40.9 | 22.2 | 23.7 | 19.1 | 17.6 | 21.3 | 31.1 | 31.1 | 73.2 | 87.9 | 108.9 | 83.1 | 79.7 | 67.9 | 65 | 55.3 | 59.3 | 56.7 | 74.5 | 45.5 | 39.3 | 30.8 | 31.2 | 29.7 | 30.8 | 20.1 | 38.8 | 40.7 | 38.4 | 28.9 | 32.8 | 30.1 | 28.3 | 24.4 | 23.5 | 23.5 | 16.9 | 13.7 | 11.6 | 8.5 | 4.1 | 2.2 | 7.9 | 5.4 | 1.3 | -6 | 4 | 6.1 | 7.9 | 12.4 | 49.7 | 24.1 | 23.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 972.1 | 1,122.6 | 1,195.3 | 1,417.3 | 1,228.5 | 1,221.1 | 733.9 | 921.3 | 769.4 | 720.4 | 600.5 | 511.4 | 380.5 | 495.5 | 470.8 | 405.8 | 385.5 | 147.7 | 359.4 | 531.3 | 607.9 | 619.7 | 629 | 578.1 | 545.3 | 559.6 | 512.1 | 589.2 | 402.7 | 373 | 310.3 | 288.8 | 346.2 | 481.3 | -594.6 | 347.2 | 431.2 | 447.2 | 378.4 | 394.3 | 371.4 | 319.2 | 273.9 | 334.2 | 309.4 | 291.6 | 236.1 | 253.5 | 233.6 | 297.2 | 327.3 | 327.7 | 281.6 | 239.7 | 193.3 | 169.8 | 119.9 | 99.6 | 68.3 | 46.1 | 13 | 26.5 | 26.3 | 113.1 | 299 | 313.5 | 292.3 | 261.1 | 302.3 | 298.3 | 365.6 | 380.5 | 403.6 | 369.9 | 342 | 312.9 | 304.8 | 241.5 | 274 | 241.4 | 246.7 | 236.5 | 182.2 | 159.1 | 132.5 | 124.1 | 110.8 | 122.2 | 128.9 | 73.7 | 47.2 | 50.4 | 39.4 | 39.5 | 44.3 | 62.7 | 93.1 | 131.1 | 154.9 | 179.9 | 144.7 | 139.5 | 119.5 | 114.9 | 96.6 | 104.9 | 100.4 | 132.7 | 82.5 | 71.5 | 57.9 | 62.5 | 51.1 | 51.7 | 35.7 | 65.1 | 68.3 | 65.1 | 54.3 | 57.1 | 53.2 | 50.6 | 43.6 | 45.5 | 36.5 | 32.8 | 27.4 | 25.1 | 18.2 | 11.1 | 10.8 | 19.1 | 17 | 8.6 | -5 | 5.8 | 14 | 18.8 | 25.1 | 98.9 | 48.3 | 47.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.118 | 0.128 | 0.137 | 0.156 | 0.141 | 0.137 | 0.087 | 0.113 | 0.109 | 0.101 | 0.093 | 0.076 | 0.074 | 0.085 | 0.081 | 0.073 | 0.078 | 0.048 | 0.07 | 0.087 | 0.095 | 0.093 | 0.101 | 0.092 | 0.095 | 0.096 | 0.091 | 0.108 | 0.08 | 0.079 | 0.073 | 0.071 | 0.081 | 0.109 | -0.138 | 0.08 | 0.089 | 0.088 | 0.078 | 0.077 | 0.075 | 0.07 | 0.063 | 0.073 | 0.072 | 0.068 | 0.06 | 0.063 | 0.061 | 0.067 | 0.072 | 0.069 | 0.066 | 0.061 | 0.059 | 0.058 | 0.047 | 0.045 | 0.034 | 0.022 | 0.006 | 0.014 | 0.013 | 0.039 | 0.075 | 0.076 | 0.074 | 0.069 | 0.08 | 0.08 | 0.092 | 0.09 | 0.096 | 0.089 | 0.089 | 0.086 | 0.086 | 0.068 | 0.082 | 0.076 | 0.085 | 0.085 | 0.073 | 0.072 | 0.064 | 0.062 | 0.058 | 0.064 | 0.065 | 0.041 | 0.031 | 0.033 | 0.026 | 0.026 | 0.029 | 0.038 | 0.052 | 0.061 | 0.066 | 0.077 | 0.064 | 0.061 | 0.056 | 0.052 | 0.05 | 0.055 | 0.055 | 0.071 | 0.048 | 0.043 | 0.038 | 0.049 | 0.046 | 0.047 | 0.033 | 0.056 | 0.056 | 0.051 | 0.046 | 0.049 | 0.046 | 0.045 | 0.042 | 0.049 | 0.039 | 0.037 | 0.036 | 0.033 | 0.025 | 0.018 | 0.017 | 0.03 | 0.028 | 0.016 | -0.01 | 0.008 | 0.021 | 0.028 | 0.036 | 0.115 | 0.055 | 0.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.85 | 2.14 | 2.28 | 2.7 | 2.34 | 2.33 | 1.4 | 1.76 | 1.47 | 1.38 | 1.15 | 0.98 | 0.72 | 0.94 | 0.9 | 0.78 | 0.74 | 0.28 | 0.69 | 1.02 | 1.17 | 1.19 | 1.21 | 1.1 | 1.04 | 1.06 | 0.97 | 1.12 | 0.76 | 0.71 | 0.59 | 0.55 | 0.66 | 0.91 | -1.13 | 0.66 | 0.81 | 0.84 | 0.71 | 0.74 | 0.7 | 0.6 | 0.51 | 0.63 | 0.58 | 0.55 | 0.44 | 0.48 | 0.44 | 0.56 | 0.61 | 0.6 | 0.52 | 0.44 | 0.35 | 0.31 | 0.22 | 0.18 | 0.12 | 0.085 | 0.024 | 0.049 | 0.048 | 0.21 | 0.55 | 0.57 | 0.53 | 0.47 | 0.54 | 0.53 | 0.65 | 0.68 | 0.72 | 0.66 | 0.6 | 0.54 | 0.53 | 0.41 | 0.47 | 0.41 | 0.42 | 0.4 | 0.31 | 0.27 | 0.22 | 0.21 | 0.19 | 0.21 | 0.22 | 0.13 | 0.081 | 0.087 | 0.068 | 0.068 | 0.077 | 0.11 | 0.16 | 0.23 | 0.26 | 0.3 | 0.24 | 0.23 | 0.2 | 0.19 | 0.16 | 0.18 | 0.17 | 0.22 | 0.14 | 0.12 | 0.098 | 0.11 | 0.087 | 0.088 | 0.061 | 0.11 | 0.12 | 0.11 | 0.092 | 0.097 | 0.091 | 0.086 | 0.074 | 0.077 | 0.062 | 0.055 | 0.046 | 0.043 | 0.032 | 0.02 | 0.019 | 0.032 | 0.029 | 0.015 | -0.009 | 0.01 | 0.024 | 0.032 | 0.042 | 0.16 | 0.079 | 0.078 | 0.077 | 0.11 | 0.074 | 0.07 | 0.065 | 0.083 | 0.048 | 0.042 | 0.034 | 0.061 | 0.022 | 0.003 | 0.022 | 0.046 | 0.02 |
Verwaterde WPA
| 1.85 | 2.13 | 2.27 | 2.7 | 2.34 | 2.33 | 1.4 | 1.76 | 1.47 | 1.37 | 1.15 | 0.98 | 0.72 | 0.94 | 0.9 | 0.78 | 0.74 | 0.28 | 0.69 | 1.02 | 1.17 | 1.19 | 1.21 | 1.1 | 1.03 | 1.06 | 0.97 | 1.11 | 0.76 | 0.71 | 0.59 | 0.55 | 0.66 | 0.91 | -1.13 | 0.65 | 0.81 | 0.84 | 0.71 | 0.74 | 0.69 | 0.6 | 0.51 | 0.63 | 0.58 | 0.55 | 0.44 | 0.48 | 0.44 | 0.56 | 0.61 | 0.6 | 0.52 | 0.44 | 0.35 | 0.31 | 0.22 | 0.18 | 0.12 | 0.084 | 0.024 | 0.049 | 0.048 | 0.21 | 0.55 | 0.57 | 0.53 | 0.47 | 0.54 | 0.53 | 0.65 | 0.67 | 0.72 | 0.65 | 0.6 | 0.54 | 0.53 | 0.41 | 0.46 | 0.41 | 0.42 | 0.4 | 0.31 | 0.27 | 0.22 | 0.21 | 0.19 | 0.21 | 0.22 | 0.12 | 0.081 | 0.086 | 0.068 | 0.068 | 0.077 | 0.11 | 0.16 | 0.23 | 0.26 | 0.3 | 0.24 | 0.23 | 0.2 | 0.19 | 0.16 | 0.18 | 0.17 | 0.22 | 0.14 | 0.12 | 0.098 | 0.11 | 0.087 | 0.088 | 0.061 | 0.11 | 0.12 | 0.11 | 0.092 | 0.097 | 0.091 | 0.086 | 0.074 | 0.077 | 0.062 | 0.055 | 0.046 | 0.043 | 0.032 | 0.02 | 0.019 | 0.032 | 0.029 | 0.015 | -0.009 | 0.01 | 0.024 | 0.032 | 0.042 | 0.16 | 0.079 | 0.078 | 0.077 | 0.11 | 0.074 | 0.07 | 0.065 | 0.083 | 0.048 | 0.042 | 0.034 | 0.061 | 0.022 | 0.003 | 0.022 | 0.046 | 0.02 |
EBITDA
| 1,350.1 | 1,509.4 | 1,657 | 1,742.3 | 1,726.2 | 1,711.5 | 1,620.9 | 1,323.7 | 1,104.9 | 994.3 | 930.1 | 846.9 | 560.3 | 840.5 | 841.9 | 771.4 | 736.7 | 396.8 | 705.3 | 922.2 | 995.9 | 1,022.2 | 1,029.6 | 954 | 881.2 | 942.3 | 904.2 | 881 | 853.1 | 792.1 | 689.6 | 659.8 | 729.7 | 659.4 | 628.4 | 602.3 | 735.9 | 763 | 666.9 | 692.9 | 660.9 | 585.3 | 507.1 | 583 | 532.1 | 516.3 | 415.6 | 384.9 | 514.1 | 615.3 | 638.6 | 688.5 | 617.6 | 568.3 | 499.2 | 450.4 | 381.2 | -27.4 | 186.5 | 310.4 | 262.2 | 165.7 | 298 | 704.2 | 697.8 | 712.3 | 729.8 | 760.9 | 708.9 | 693.3 | 589.3 | 201.1 | 811.5 | 776.7 | 570.1 | 637.1 | 651.4 | 633.4 | 581.1 | 537.9 | 481.8 | 472.3 | 402.3 | 295.4 | 244.5 | 231.7 | 214.5 | 226.1 | 258.3 | 178.3 | 112.9 | 120.6 | 107.5 | 127.4 | 128.9 | 241.6 | 194.2 | 245.9 | 289 | 261.1 | 260.7 | 261.2 | 221 | 214.8 | 182.6 | 188.1 | 166.5 | 114.5 | 150.3 | 140.2 | 107.7 | 101 | 98.9 | 96 | 80.3 | 108 | 115.7 | 122.7 | 91.7 | 93.2 | 102.3 | 97 | 85.2 | 70.1 | 66.7 | 56.4 | -29.4 | 56.4 | 50.9 | 27.9 | 21.3 | 26.8 | 45.3 | 17.1 | 3.7 | 44.4 | 38.6 | 45.7 | 53.6 | 20.1 | 94 | 90.2 | 830.3 | -2,060.6 | 803.5 | 752.2 | 714.3 | -1,590.3 | 636 | 605.4 | 513.4 | -1,237.9 | 433.2 | 426.9 | 438.3 | -1,325.5 | 429.2 |
EBITDA ratio
| 0.164 | 0.172 | 0.189 | 0.194 | 0.189 | 0.186 | 0.191 | 0.163 | 0.157 | 0.152 | 0.144 | 0.123 | 0.132 | 0.144 | 0.143 | 0.139 | 0.214 | 0.224 | 0.195 | 0.151 | 0.156 | 0.154 | 0.165 | 0.152 | 0.153 | 0.162 | 0.16 | 0.162 | 0.169 | 0.168 | 0.163 | 0.162 | 0.172 | 0.152 | 0.392 | 0.165 | 0.175 | 0.171 | 0.161 | 0.158 | 0.157 | 0.152 | 0.141 | 0.151 | 0.148 | 0.143 | 0.13 | 0.13 | 0.178 | 0.174 | 0.126 | 0.143 | 0.17 | 0.171 | 0.135 | 0.15 | 0.188 | -0.012 | 0.094 | 0.143 | 0.174 | 0.09 | 0.193 | 0.241 | 0.191 | 0.201 | 0.185 | 0.202 | 0.188 | 0.187 | 0.148 | 0.048 | 0.188 | 0.182 | 0.148 | 0.175 | 0.18 | 0.174 | 0.175 | 0.169 | 0.165 | 0.169 | 0.161 | 0.129 | 0.119 | 0.115 | 0.112 | 0.118 | 0.126 | 0.097 | 0.075 | 0.079 | 0.072 | 0.077 | 0.084 | 0.145 | 0.103 | 0.115 | 0.124 | 0.112 | 0.115 | 0.115 | 0.103 | 0.097 | 0.094 | 0.098 | 0.092 | 0.061 | 0.088 | 0.085 | 0.071 | 0.079 | 0.089 | 0.087 | 0.073 | 0.093 | 0.095 | 0.097 | 0.077 | 0.08 | 0.088 | 0.087 | 0.083 | 0.075 | 0.072 | 0.064 | -0.039 | 0.073 | 0.058 | 0.046 | 0.034 | 0.042 | 0.048 | 0.031 | 0.007 | 0.061 | 0.058 | 0.067 | 0.076 | 0.023 | 0.107 | 0.1 | 1 | -2.447 | 1 | 1 | 1 | -2.293 | 1 | 1 | 1 | -2.49 | 1 | 1 | 1 | -2.696 | 1 |