
Rollins, Inc.
NYSE:ROL
56.86 (USD) • At close September 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q2 | 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 | 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 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
| 999.527 | 822.504 | 832.169 | 916.27 | 891.92 | 748.349 | 754.086 | 840.427 | 820.75 | 658.015 | 661.39 | 729.704 | 714.049 | 590.68 | 600.343 | 650.199 | 638.204 | 535.554 | 536.292 | 583.698 | 553.329 | 487.901 | 505.985 | 556.466 | 523.957 | 429.069 | 444.623 | 487.739 | 480.461 | 408.742 | 414.713 | 450.442 | 433.555 | 375.247 | 385.614 | 423.994 | 411.133 | 352.736 | 362.5 | 399.746 | 392.15 | 330.909 | 343.951 | 384.87 | 369.357 | 313.388 | 324.707 | 362.155 | 350.798 | 299.714 | 306.393 | 340.179 | 334.872 | 289.465 | 289.056 | 323.929 | 320.436 | 271.643 | 279.928 | 305.118 | 298.803 | 253.041 | 259.567 | 286.852 | 284.567 | 242.972 | 248.076 | 277.911 | 284.499 | 210.078 | 215.954 | 238.116 | 239.618 | 201.232 | 204.653 | 227.816 | 232.222 | 194.187 | 194.83 | 209.346 | 214.326 | 183.915 | 182.237 | 202.257 | 207.698 | 158.692 | 158.524 | 178.262 | 185.105 | 155.122 | 151.71 | 174.873 | 185.027 | 153.815 | 150.158 | 169.806 | 181.349 | 150.973 | 147.107 | 172.373 | 180.528 | 149.55 | 140.3 | 154.1 | 162.3 | 129.9 | 126.6 | 144.5 | 155.1 | 123 | 99.1 | 142.4 | 177.8 | 150.4 | 144.5 | 162.5 | 177.8 | 142.5 | 140.1 | 162.3 | 175.4 | 142.7 | 139 | 158 | 171.9 | 136.4 | 133.4 | 151.8 | 163.2 | 127.3 | 122.3 | 137.7 | 150.2 | 117.4 | 110.8 | 124.5 | 135.6 | 104.6 | 101.9 | 113 | 123.8 | 97.6 | 92 | 106 | 115.5 | 88.8 | 99.3 | 111.5 | 84.3 | 81.1 | 93.9 | 101.7 | 77.7 | 75.9 | 81.8 | 90.7 | 71.6 | 70.3 | 75.7 |
Kosten van de omzet
| 493.598 | 429.343 | 435.997 | 449.556 | 437.996 | 392.868 | 396.448 | 390.587 | 410.63 | 349.344 | 350.646 | 365.561 | 359.385 | 318.505 | 319.503 | 329.091 | 321.168 | 285.148 | 288.747 | 297.878 | 277.547 | 272.749 | 276.89 | 290.408 | 273.465 | 233.941 | 237.877 | 253.154 | 247.138 | 223.059 | 222.469 | 233.094 | 218.027 | 202.934 | 206.824 | 218.691 | 195.943 | 177.802 | 182.235 | 195.489 | 190.209 | 168.043 | 174.979 | 188.81 | 182.642 | 161.308 | 167.357 | 181.135 | 174.361 | 155.606 | 163.025 | 170.478 | 165.993 | 148.082 | 151.202 | 165.097 | 159.645 | 140.898 | 147.622 | 156.064 | 148.428 | 130.975 | 136.562 | 147.436 | 141.633 | 125.371 | 133.05 | 145.415 | 146.076 | 110.359 | 117.199 | 123.029 | 121.601 | 106.836 | 112.614 | 119.206 | 119.035 | 107.014 | 106.353 | 106.398 | 114.294 | 100.249 | 97.787 | 105.035 | 105.442 | 86.542 | 86.709 | 96.085 | 95.55 | 84.078 | 83.927 | 94.402 | 97.205 | 84.022 | 84.211 | 95.118 | 98.72 | 86.274 | 88.427 | 99.949 | 99.129 | 87.003 | 85.8 | 89.2 | 89.1 | 76.9 | 78.5 | 85.6 | 86.7 | 76.9 | 99.8 | 88.7 | 102.1 | 72.3 | 90.5 | 94.7 | 94.2 | 79.4 | 77.6 | 88.2 | 86.9 | 73.2 | 75.2 | 82.3 | 83.7 | 70.2 | 69.9 | 77.1 | 80.9 | 65.6 | 65.2 | 70.6 | 75 | 60.7 | 60.1 | 65.1 | 68.6 | 54.2 | 55.5 | 59.7 | 63.4 | 51.5 | 50.5 | 56 | 59.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 505.929 | 393.161 | 396.172 | 466.714 | 453.924 | 355.481 | 357.638 | 449.84 | 410.12 | 308.671 | 310.744 | 364.143 | 354.664 | 272.175 | 280.84 | 321.108 | 317.036 | 250.406 | 247.545 | 285.82 | 275.782 | 215.152 | 229.095 | 266.058 | 250.492 | 195.128 | 206.746 | 234.585 | 233.323 | 185.683 | 192.244 | 217.348 | 215.528 | 172.313 | 178.79 | 205.303 | 215.19 | 174.934 | 180.265 | 204.257 | 201.941 | 162.866 | 168.972 | 196.06 | 186.715 | 152.08 | 157.35 | 181.02 | 176.437 | 144.108 | 143.368 | 169.701 | 168.879 | 141.383 | 137.854 | 158.832 | 160.791 | 130.745 | 132.306 | 149.054 | 150.375 | 122.066 | 123.005 | 139.416 | 142.934 | 117.601 | 115.026 | 132.496 | 138.423 | 99.719 | 98.755 | 115.087 | 118.017 | 94.396 | 92.039 | 108.61 | 113.187 | 87.173 | 88.477 | 102.948 | 100.032 | 83.666 | 84.45 | 98.89 | 102.256 | 73.874 | 71.815 | 82.177 | 89.555 | 71.044 | 67.783 | 79.661 | 86.984 | 69.28 | 65.947 | 74.688 | 82.629 | 64.699 | 58.68 | 72.424 | 81.399 | 62.547 | 54.5 | 64.9 | 73.242 | 52.986 | 48.1 | 58.9 | 68.4 | 46.1 | -0.7 | 51.6 | 75.7 | 54.7 | 54 | 67.8 | 83.6 | 63.1 | 62.5 | 74.1 | 88.5 | 69.5 | 63.8 | 75.7 | 88.2 | 66.2 | 63.5 | 74.7 | 82.3 | 61.7 | 57.1 | 67.1 | 75.2 | 56.7 | 50.7 | 59.4 | 67 | 50.4 | 46.4 | 53.3 | 60.4 | 46.1 | 41.5 | 50 | 56.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.506 | 0.478 | 0.476 | 0.509 | 0.509 | 0.475 | 0.474 | 0.535 | 0.5 | 0.469 | 0.47 | 0.499 | 0.497 | 0.461 | 0.468 | 0.494 | 0.497 | 0.468 | 0.462 | 0.49 | 0.498 | 0.441 | 0.453 | 0.478 | 0.478 | 0.455 | 0.465 | 0.481 | 0.486 | 0.454 | 0.464 | 0.483 | 0.497 | 0.459 | 0.464 | 0.484 | 0.523 | 0.496 | 0.497 | 0.511 | 0.515 | 0.492 | 0.491 | 0.509 | 0.506 | 0.485 | 0.485 | 0.5 | 0.503 | 0.481 | 0.468 | 0.499 | 0.504 | 0.488 | 0.477 | 0.49 | 0.502 | 0.481 | 0.473 | 0.489 | 0.503 | 0.482 | 0.474 | 0.486 | 0.502 | 0.484 | 0.464 | 0.477 | 0.487 | 0.475 | 0.457 | 0.483 | 0.493 | 0.469 | 0.45 | 0.477 | 0.487 | 0.449 | 0.454 | 0.492 | 0.467 | 0.455 | 0.463 | 0.489 | 0.492 | 0.466 | 0.453 | 0.461 | 0.484 | 0.458 | 0.447 | 0.456 | 0.47 | 0.45 | 0.439 | 0.44 | 0.456 | 0.429 | 0.399 | 0.42 | 0.451 | 0.418 | 0.388 | 0.421 | 0.451 | 0.408 | 0.38 | 0.408 | 0.441 | 0.375 | -0.007 | 0.362 | 0.426 | 0.364 | 0.374 | 0.417 | 0.47 | 0.443 | 0.446 | 0.457 | 0.505 | 0.487 | 0.459 | 0.479 | 0.513 | 0.485 | 0.476 | 0.492 | 0.504 | 0.485 | 0.467 | 0.487 | 0.501 | 0.483 | 0.458 | 0.477 | 0.494 | 0.482 | 0.455 | 0.472 | 0.488 | 0.472 | 0.451 | 0.472 | 0.488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.545 | 112.255 | 117.601 | 121.944 | 118.622 | 105.575 | 111.921 | 118.765 | 110.752 | 100.832 | 106.608 | 113.028 | 109.518 | 99.134 | 0 | 108.52 | 106.068 | 94.824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 305.414 | 250.513 | 245.545 | 274.918 | 271.547 | 221.008 | 217.565 | 266.42 | 255.331 | 196.431 | 190.828 | 218.739 | 219.987 | 178.785 | 187.538 | 194.261 | 183.482 | 162.208 | 159.086 | 168.006 | 171.253 | 157.862 | 154.796 | 167.312 | 161.82 | 139.439 | 136.025 | 145 | 143.529 | 126.634 | 123.695 | 134.697 | 129.401 | 115.184 | 126.403 | 125.501 | 126.545 | 112.255 | 117.601 | 121.944 | 118.622 | 105.575 | 111.921 | 118.765 | 110.752 | 100.832 | 106.608 | 113.028 | 109.518 | 99.134 | 98.076 | 108.52 | 106.068 | 94.824 | 93.059 | 102.396 | 101.757 | 91.498 | 92.506 | 98.909 | 96.963 | 84.915 | 88.563 | 93.233 | 91.806 | 81.988 | 84.12 | 91.44 | 92.03 | 70.76 | 74.633 | 78.154 | 76.787 | 67.041 | 69.238 | 74.472 | 74.368 | 62.5 | 71.105 | 72.258 | 67.594 | 58.671 | 65.483 | 70.08 | 69.155 | 52.768 | 58.613 | 61.426 | 62.253 | 54.222 | 56.508 | 63.478 | 62.72 | 55.837 | 58.281 | 62.664 | 63.308 | 56.338 | 56.775 | 63.95 | 63.728 | 57.028 | 54.4 | 60.1 | 58.2 | 51 | 52.1 | 57.5 | 57.4 | 49.4 | 66.8 | 69.9 | 64.3 | 45.7 | 52.8 | 61.6 | 62.4 | 52.3 | 50.5 | 56 | 53.8 | 55.9 | 48.9 | 53.5 | 52.3 | 53.6 | 49.2 | 53.7 | 49.9 | 50.8 | 45.2 | 48.6 | 46.6 | 46.8 | 40.6 | 43.8 | 43.1 | 42.4 | 38.2 | 39.7 | 39.1 | 38.8 | 34.6 | 38.3 | 37.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.645 | 62.679 | 62.664 | 82.313 | 83.319 | 57.291 | 57.051 | 77.295 | 75.963 | 51.248 | 50.742 | 67.992 | 66.919 | 44.974 | 45.292 | 61.181 | 62.811 | 46.559 | 44.795 | 56.436 | 59.034 | 39.247 | 39.8 | 50.145 | 53.412 | 37.151 | 34.442 | 46.183 | 51.128 | 35.613 | 30.906 | 41.056 | 46.393 | 28.959 | 24.122 | 36.933 | 41.23 | 27.355 | 22.801 | 34.138 | 38.819 | 24.673 | 17.372 | 30.69 | 32.438 | 24.995 | 18.967 | 28.81 | 33.101 | 21.106 | 13.202 | 20.751 | 27.302 | 16.822 | 11.275 | 16.183 | 24.264 | 13.443 | 7.666 | 12.024 | 19.321 | 8.361 | 1.905 | 8.474 | 17.671 | 5.519 | 0.1 | 4.8 | 15.042 | 1.986 | -4 | 1.4 | 11 | -3.3 | -67.5 | -18.3 | 11.4 | 9 | 1.2 | 6.2 | 21.2 | 10.8 | 12 | 18.1 | 34.7 | 13.6 | 14.9 | 22.2 | 35.9 | 12.6 | 14.3 | 21 | 32.4 | 10.9 | 11.9 | 18.5 | 28.6 | 9.9 | 10.1 | 15.6 | 23.9 | 8 | 8.2 | 13.6 | 21.3 | 7.3 | 6.9 | 11.7 | 19 | 88.8 | 99.3 | 111.5 | 84.3 | 81.1 | 93.9 | 101.7 | 77.7 | 75.9 | 81.8 | 90.7 | 71.6 | 70.3 | 75.7 |
Bedrijfskosten
| 305.414 | 250.513 | 245.545 | 274.918 | 271.547 | 221.008 | 217.565 | 266.42 | 255.331 | 196.431 | 190.828 | 218.739 | 219.987 | 178.785 | 187.538 | 194.261 | 183.482 | 162.208 | 159.086 | 168.006 | 171.253 | 157.862 | 154.796 | 167.312 | 161.82 | 139.439 | 136.025 | 145 | 143.529 | 126.634 | 123.695 | 134.697 | 129.401 | 115.184 | 126.403 | 125.501 | 215.19 | 174.934 | 180.265 | 204.257 | 201.941 | 162.866 | 168.972 | 196.06 | 186.715 | 152.08 | 157.35 | 181.02 | 176.437 | 144.108 | 143.368 | 169.701 | 168.879 | 141.383 | 137.854 | 158.832 | 160.791 | 130.745 | 132.306 | 149.054 | 150.375 | 122.066 | 123.005 | 139.416 | 142.934 | 117.601 | 115.026 | 132.496 | 138.423 | 99.719 | 98.755 | 115.087 | 118.017 | 94.396 | 92.039 | 108.61 | 113.187 | 87.173 | 88.477 | 102.948 | 100.032 | 83.666 | 84.45 | 98.89 | 102.256 | 73.874 | 71.815 | 82.177 | 89.555 | 71.044 | 67.783 | 79.661 | 86.984 | 69.28 | 65.947 | 74.688 | 82.629 | 64.699 | 58.68 | 72.424 | 81.399 | 62.547 | 54.5 | 64.9 | 73.242 | 52.986 | 48.1 | 58.9 | 68.4 | 46.1 | -0.7 | 51.6 | 75.7 | 54.7 | 54 | 67.8 | 83.6 | 63.1 | 62.5 | 74.1 | 88.5 | 69.5 | 63.8 | 75.7 | 88.2 | 66.2 | 63.5 | 74.7 | 82.3 | 61.7 | 57.1 | 67.1 | 75.2 | 56.7 | 50.7 | 59.4 | 67 | 50.4 | 46.4 | 53.3 | 60.4 | 46.1 | 41.5 | 50 | 56.4 | 88.8 | 99.3 | 111.5 | 84.3 | 81.1 | 93.9 | 101.7 | 77.7 | 75.9 | 81.8 | 90.7 | 71.6 | 70.3 | 75.7 |
Bedrijfsresultaat
| 200.515 | 142.648 | 150.627 | 191.796 | 182.377 | 134.473 | 140.073 | 183.42 | 154.789 | 112.24 | 119.916 | 145.404 | 134.677 | 93.39 | 93.302 | 126.847 | 133.554 | 88.198 | 88.459 | 117.814 | 104.529 | 57.29 | 74.299 | 98.746 | 88.672 | 55.689 | 70.721 | 89.585 | 89.794 | 59.049 | 68.549 | 82.651 | 86.127 | 57.129 | 52.387 | 79.802 | 76.295 | 51.039 | 51.324 | 71.157 | 72.074 | 46.51 | 45.801 | 65.858 | 65.355 | 41.034 | 40.909 | 57.916 | 57.151 | 35.08 | 35.482 | 51.716 | 53.198 | 36.792 | 34.712 | 47.099 | 49.746 | 30.047 | 30.44 | 41.069 | 44.445 | 28.151 | 25.397 | 36.832 | 41.772 | 26.189 | 21.976 | 32.025 | 37.708 | 22.328 | 17.536 | 30.048 | 34.319 | 20.669 | 16.341 | 27.476 | 31.874 | 17.88 | 10.9 | 24.89 | 26.393 | 19.032 | 12.603 | 22.561 | 27.337 | 16.449 | 8.281 | 15.686 | 22.265 | 11.666 | 5.938 | 10.758 | 18.818 | 8.016 | 2.407 | 6.884 | 14.577 | 3.212 | -2.968 | 3.797 | 13.067 | 1.252 | -3.7 | 1.4 | 11.242 | -0.414 | -6.4 | -0.8 | 8.8 | -5.4 | -68.8 | -20.6 | 9 | 7.1 | -1.3 | 3.9 | 19.2 | 9 | 9.8 | 16.1 | 32.8 | 11.8 | 12.7 | 20.3 | 33.9 | 10.6 | 12.1 | 18.8 | 30.3 | 9.1 | 9.8 | 16.5 | 26.6 | 8 | 8.1 | 13.6 | 21.9 | 6.1 | 6.3 | 11.7 | 19.4 | 5.5 | 4.9 | 9.7 | 17.1 | 88.8 | 99.3 | -219.7 | 84.3 | 81.1 | 93.9 | -196 | 77.7 | 75.9 | 81.8 | -180.3 | 71.6 | 70.3 | 75.7 |
Bedrijfsresultaat ratio
| 0.201 | 0.173 | 0.181 | 0.209 | 0.204 | 0.18 | 0.186 | 0.218 | 0.189 | 0.171 | 0.181 | 0.199 | 0.189 | 0.158 | 0.155 | 0.195 | 0.209 | 0.165 | 0.165 | 0.202 | 0.189 | 0.117 | 0.147 | 0.177 | 0.169 | 0.13 | 0.159 | 0.184 | 0.187 | 0.144 | 0.165 | 0.183 | 0.199 | 0.152 | 0.136 | 0.188 | 0.186 | 0.145 | 0.142 | 0.178 | 0.184 | 0.141 | 0.133 | 0.171 | 0.177 | 0.131 | 0.126 | 0.16 | 0.163 | 0.117 | 0.116 | 0.152 | 0.159 | 0.127 | 0.12 | 0.145 | 0.155 | 0.111 | 0.109 | 0.135 | 0.149 | 0.111 | 0.098 | 0.128 | 0.147 | 0.108 | 0.089 | 0.115 | 0.133 | 0.106 | 0.081 | 0.126 | 0.143 | 0.103 | 0.08 | 0.121 | 0.137 | 0.092 | 0.056 | 0.119 | 0.123 | 0.103 | 0.069 | 0.112 | 0.132 | 0.104 | 0.052 | 0.088 | 0.12 | 0.075 | 0.039 | 0.062 | 0.102 | 0.052 | 0.016 | 0.041 | 0.08 | 0.021 | -0.02 | 0.022 | 0.072 | 0.008 | -0.026 | 0.009 | 0.069 | -0.003 | -0.051 | -0.006 | 0.057 | -0.044 | -0.694 | -0.145 | 0.051 | 0.047 | -0.009 | 0.024 | 0.108 | 0.063 | 0.07 | 0.099 | 0.187 | 0.083 | 0.091 | 0.128 | 0.197 | 0.078 | 0.091 | 0.124 | 0.186 | 0.071 | 0.08 | 0.12 | 0.177 | 0.068 | 0.073 | 0.109 | 0.162 | 0.058 | 0.062 | 0.104 | 0.157 | 0.056 | 0.053 | 0.092 | 0.148 | 1 | 1 | -1.97 | 1 | 1 | 1 | -1.927 | 1 | 1 | 1 | -1.988 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -9.27 | -5.104 | -5.277 | -6.568 | -7.363 | -9.835 | 6.602 | -11.35 | -3.766 | 4.249 | 2.653 | 1.134 | 1.031 | 0.711 | 2.585 | 0.225 | 0.385 | 31.654 | -1.561 | -8.912 | -1.009 | -1.89 | -2.29 | -52.607 | -1.713 | 0.364 | 0.751 | 0.305 | 0.383 | 0.145 | -0.005 | -0.09 | 0.012 | 0.129 | 0.143 | 0.164 | 0.667 | 0.139 | 0.475 | 1.276 | 0.26 | 0.102 | 0.734 | 0.062 | 0.316 | 0.324 | 0.277 | 0.101 | 0.127 | 0.045 | -0.456 | -0.019 | -0.02 | -0.051 | -0.059 | -0.079 | -0.178 | -0.192 | -0.295 | -0.1 | -0.066 | -0.099 | -3.053 | -0.159 | -0.259 | -0.428 | -1.102 | -0.02 | -0.379 | 0.418 | 0.688 | 0.483 | 0.611 | 0.559 | 0.605 | 0.349 | 0.342 | 0.292 | 0.716 | 0.489 | 5.076 | 0.459 | 10.367 | 0.383 | 14.19 | 0.149 | 1.852 | 0.12 | 0.094 | 0.066 | 0.071 | 0.135 | 0.039 | -0.049 | 0.198 | 0 | 0 | 0.048 | 0.212 | 0.014 | 0 | 0.029 | 0 | 0.9 | 1.058 | 1.214 | 1.8 | 2.2 | 2.3 | 2.5 | -113 | 1.4 | 1.2 | 1.1 | 1.8 | 1.4 | 1.5 | 1.3 | 1.4 | -10.5 | 1.2 | 0.7 | 1.3 | 0.8 | 0.4 | 0.6 | 0.8 | 0.7 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.7 | 0.8 | 0.5 | 0.7 | 0.6 | 0.7 | -88.8 | -99.3 | 219.7 | -84.3 | -81.1 | -93.9 | 196 | -77.7 | -75.9 | -81.8 | 180.3 | -71.6 | -70.3 | -75.7 |
Inkomen voor belasting
| 191.245 | 137.544 | 145.35 | 185.228 | 175.014 | 124.638 | 146.675 | 172.07 | 151.023 | 116.489 | 122.569 | 146.538 | 135.708 | 94.101 | 95.887 | 127.072 | 133.939 | 119.852 | 86.898 | 108.902 | 103.52 | 55.4 | 72.009 | 46.139 | 86.959 | 56.053 | 71.472 | 89.89 | 90.177 | 59.194 | 68.544 | 82.561 | 86.139 | 57.258 | 52.53 | 79.966 | 76.962 | 51.178 | 51.799 | 72.433 | 72.334 | 46.612 | 46.535 | 65.92 | 65.671 | 41.358 | 41.186 | 58.017 | 57.278 | 35.125 | 35.026 | 51.697 | 53.178 | 36.741 | 34.653 | 47.02 | 49.568 | 29.855 | 30.145 | 40.969 | 44.379 | 28.052 | 22.344 | 36.673 | 41.513 | 25.761 | 20.874 | 32.005 | 37.329 | 22.746 | 18.224 | 30.531 | 34.93 | 21.228 | 16.946 | 27.825 | 32.216 | 18.172 | 11.616 | 25.379 | 31.469 | 19.491 | 22.97 | 22.944 | 41.527 | 16.598 | 10.133 | 15.806 | 22.359 | 11.732 | 6.009 | 10.893 | 18.857 | 7.967 | 2.605 | 6.884 | 14.577 | 3.26 | -2.756 | 3.811 | 13.067 | 1.281 | -3.7 | 2.3 | 12.3 | 0.8 | -4.6 | 1.4 | 11.1 | -2.9 | -181.8 | -19.2 | 10.2 | 8.2 | 0.5 | 5.3 | 20.7 | 10.3 | 11.2 | 5.6 | 34 | 12.5 | 14 | 21.1 | 34.3 | 11.2 | 12.9 | 19.5 | 31 | 9.6 | 10.3 | 17 | 27.1 | 8.4 | 8.7 | 14.2 | 22.5 | 6.6 | 6.8 | 12.4 | 20.2 | 6 | 5.6 | 10.3 | 17.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.191 | 0.167 | 0.175 | 0.202 | 0.196 | 0.167 | 0.195 | 0.205 | 0.184 | 0.177 | 0.185 | 0.201 | 0.19 | 0.159 | 0.16 | 0.195 | 0.21 | 0.224 | 0.162 | 0.187 | 0.187 | 0.114 | 0.142 | 0.083 | 0.166 | 0.131 | 0.161 | 0.184 | 0.188 | 0.145 | 0.165 | 0.183 | 0.199 | 0.153 | 0.136 | 0.189 | 0.187 | 0.145 | 0.143 | 0.181 | 0.184 | 0.141 | 0.135 | 0.171 | 0.178 | 0.132 | 0.127 | 0.16 | 0.163 | 0.117 | 0.114 | 0.152 | 0.159 | 0.127 | 0.12 | 0.145 | 0.155 | 0.11 | 0.108 | 0.134 | 0.149 | 0.111 | 0.086 | 0.128 | 0.146 | 0.106 | 0.084 | 0.115 | 0.131 | 0.108 | 0.084 | 0.128 | 0.146 | 0.105 | 0.083 | 0.122 | 0.139 | 0.094 | 0.06 | 0.121 | 0.147 | 0.106 | 0.126 | 0.113 | 0.2 | 0.105 | 0.064 | 0.089 | 0.121 | 0.076 | 0.04 | 0.062 | 0.102 | 0.052 | 0.017 | 0.041 | 0.08 | 0.022 | -0.019 | 0.022 | 0.072 | 0.009 | -0.026 | 0.015 | 0.076 | 0.006 | -0.036 | 0.01 | 0.072 | -0.024 | -1.835 | -0.135 | 0.057 | 0.055 | 0.003 | 0.033 | 0.116 | 0.072 | 0.08 | 0.035 | 0.194 | 0.088 | 0.101 | 0.134 | 0.2 | 0.082 | 0.097 | 0.128 | 0.19 | 0.075 | 0.084 | 0.123 | 0.18 | 0.072 | 0.079 | 0.114 | 0.166 | 0.063 | 0.067 | 0.11 | 0.163 | 0.061 | 0.061 | 0.097 | 0.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 49.756 | 32.296 | 39.675 | 48.315 | 45.617 | 30.244 | 37.872 | 44.293 | 40.88 | 28.255 | 38.3 | 37.595 | 34.088 | 20.335 | 29.08 | 33.219 | 35.085 | 27.209 | 24.279 | 29.323 | 28.162 | 12.132 | 21.244 | 2.078 | 22.664 | 11.827 | 20.504 | 23.262 | 24.635 | 10.669 | 34.809 | 31.131 | 32.45 | 16.988 | 14.523 | 30.315 | 29.179 | 19.25 | 20.05 | 27.387 | 27.261 | 16.331 | 16.618 | 24.799 | 24.811 | 15.592 | 13.229 | 21.817 | 21.284 | 11.946 | 12.112 | 19.486 | 20.051 | 13.661 | 13.058 | 17.605 | 18.507 | 11.215 | 10.939 | 15.456 | 16.679 | 10.469 | 2.383 | 13.94 | 16.031 | 9.953 | 8.321 | 12.201 | 14.591 | 8.907 | 6.29 | 11.766 | 13.691 | 8.435 | 6.407 | 10.788 | 12.886 | 7.269 | 4.264 | 10.279 | 12.745 | 7.896 | 8.877 | 9.311 | 17.717 | 6.732 | 5.308 | 6.006 | 8.497 | 4.458 | 2.284 | 4.139 | 7.166 | 3.027 | 0.99 | 2.616 | 5.539 | 1.239 | -1.047 | 1.448 | 4.965 | 0.487 | -1.4 | 0.9 | 4.7 | 0.3 | -1.8 | 0.5 | 4.2 | -1.1 | -69.1 | -7.3 | 3.9 | 3.1 | 0.2 | 2 | 7.9 | 3.9 | 4.3 | 2.1 | 12.9 | 4.7 | 5.4 | 8.1 | 13.2 | 4.3 | 5 | 7.8 | 11.9 | 3.7 | 4.1 | 6.7 | 10.7 | 3.3 | 3.5 | 5.6 | 8.9 | 2.6 | 2.7 | 4.9 | 8 | 2.4 | 1.8 | 4.2 | 7.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 141.489 | 105.248 | 105.675 | 136.913 | 129.397 | 94.394 | 108.803 | 127.777 | 110.143 | 88.234 | 84.269 | 108.943 | 101.62 | 73.766 | 66.807 | 93.853 | 98.854 | 92.643 | 62.619 | 79.579 | 75.358 | 43.268 | 50.765 | 44.061 | 64.295 | 44.226 | 50.968 | 66.628 | 65.542 | 48.525 | 33.735 | 51.43 | 53.689 | 40.27 | 38.007 | 49.651 | 47.783 | 31.928 | 31.749 | 45.046 | 45.073 | 30.281 | 29.917 | 41.121 | 40.86 | 25.766 | 27.957 | 36.2 | 35.994 | 23.179 | 22.914 | 32.211 | 33.127 | 23.08 | 21.595 | 29.415 | 31.061 | 18.64 | 19.206 | 25.513 | 27.7 | 17.583 | 19.961 | 22.733 | 25.482 | 15.808 | 12.553 | 19.804 | 22.738 | 13.839 | 11.934 | 18.765 | 21.239 | 12.793 | 10.539 | 17.037 | 19.33 | 10.903 | 7.352 | 15.1 | 18.724 | 11.595 | 7.889 | 13.633 | 23.81 | 8.718 | 4.825 | 9.8 | 13.862 | 7.274 | 3.725 | 6.754 | 11.691 | 4.94 | 1.615 | 4.268 | 9.038 | 2.021 | -1.709 | 2.363 | 8.102 | 0.794 | -2.3 | 1.4 | 7.6 | 0.5 | 0.6 | 0.9 | 6.9 | -1.8 | -7.6 | -2.3 | 6.3 | 5.1 | 0.3 | 3.3 | 12.8 | 6.4 | 6.9 | 3.5 | 21.1 | 7.8 | 8.6 | 13 | 21.1 | 6.9 | 7.9 | 11.7 | 19.1 | 5.9 | 6.2 | 10.3 | 16.4 | 5.1 | 5.2 | 8.6 | 13.6 | 4 | 4.1 | 7.5 | 12.2 | 3.6 | 3.8 | 6.1 | 10.6 | 3 | 6.1 | 12.4 | 2.9 | 3.2 | 5.8 | 9.6 | 3.6 | 2.6 | 4.1 | 7.8 | 3.4 | 3.7 | 3.6 |
Nettowinstmarge
| 0.142 | 0.128 | 0.127 | 0.149 | 0.145 | 0.126 | 0.144 | 0.152 | 0.134 | 0.134 | 0.127 | 0.149 | 0.142 | 0.125 | 0.111 | 0.144 | 0.155 | 0.173 | 0.117 | 0.136 | 0.136 | 0.089 | 0.1 | 0.079 | 0.123 | 0.103 | 0.115 | 0.137 | 0.136 | 0.119 | 0.081 | 0.114 | 0.124 | 0.107 | 0.099 | 0.117 | 0.116 | 0.091 | 0.088 | 0.113 | 0.115 | 0.092 | 0.087 | 0.107 | 0.111 | 0.082 | 0.086 | 0.1 | 0.103 | 0.077 | 0.075 | 0.095 | 0.099 | 0.08 | 0.075 | 0.091 | 0.097 | 0.069 | 0.069 | 0.084 | 0.093 | 0.069 | 0.077 | 0.079 | 0.09 | 0.065 | 0.051 | 0.071 | 0.08 | 0.066 | 0.055 | 0.079 | 0.089 | 0.064 | 0.051 | 0.075 | 0.083 | 0.056 | 0.038 | 0.072 | 0.087 | 0.063 | 0.043 | 0.067 | 0.115 | 0.055 | 0.03 | 0.055 | 0.075 | 0.047 | 0.025 | 0.039 | 0.063 | 0.032 | 0.011 | 0.025 | 0.05 | 0.013 | -0.012 | 0.014 | 0.045 | 0.005 | -0.016 | 0.009 | 0.047 | 0.004 | 0.005 | 0.006 | 0.044 | -0.015 | -0.077 | -0.016 | 0.035 | 0.034 | 0.002 | 0.02 | 0.072 | 0.045 | 0.049 | 0.022 | 0.12 | 0.055 | 0.062 | 0.082 | 0.123 | 0.051 | 0.059 | 0.077 | 0.117 | 0.046 | 0.051 | 0.075 | 0.109 | 0.043 | 0.047 | 0.069 | 0.1 | 0.038 | 0.04 | 0.066 | 0.099 | 0.037 | 0.041 | 0.058 | 0.092 | 0.034 | 0.061 | 0.111 | 0.034 | 0.039 | 0.062 | 0.094 | 0.046 | 0.034 | 0.05 | 0.086 | 0.047 | 0.053 | 0.048 |
WPA (Winst Per Aandeel)
| 0.29 | 0.22 | 0.22 | 0.28 | 0.27 | 0.2 | 0.22 | 0.26 | 0.22 | 0.18 | 0.17 | 0.22 | 0.21 | 0.15 | 0.13 | 0.19 | 0.2 | 0.19 | 0.13 | 0.16 | 0.15 | 0.09 | 0.11 | 0.087 | 0.13 | 0.093 | 0.11 | 0.14 | 0.13 | 0.098 | 0.067 | 0.11 | 0.11 | 0.08 | 0.076 | 0.1 | 0.098 | 0.067 | 0.067 | 0.093 | 0.093 | 0.062 | 0.062 | 0.084 | 0.083 | 0.053 | 0.056 | 0.074 | 0.074 | 0.047 | 0.047 | 0.065 | 0.068 | 0.047 | 0.044 | 0.059 | 0.062 | 0.039 | 0.039 | 0.051 | 0.056 | 0.036 | 0.04 | 0.045 | 0.051 | 0.032 | 0.025 | 0.04 | 0.045 | 0.028 | 0.024 | 0.037 | 0.042 | 0.026 | 0.021 | 0.033 | 0.038 | 0.021 | 0.014 | 0.029 | 0.037 | 0.022 | 0.027 | 0.026 | 0.046 | 0.017 | 0.009 | 0.019 | 0.027 | 0.014 | 0.007 | 0.013 | 0.023 | 0.009 | 0.003 | 0.008 | 0.018 | 0.004 | -0.003 | 0.005 | 0.016 | 0.002 | -0.005 | 0.003 | 0.015 | 0.001 | 0.001 | 0.002 | 0.012 | -0.003 | -0.012 | -0.004 | 0.011 | 0.009 | 0.001 | 0.005 | 0.021 | 0.011 | 0.011 | 0.005 | 0.035 | 0.013 | 0.014 | 0.021 | 0.035 | 0.011 | 0.013 | 0.019 | 0.032 | 0.009 | 0.01 | 0.017 | 0.028 | 0.008 | 0.009 | 0.014 | 0.023 | 0.006 | 0.007 | 0.012 | 0.021 | 0.006 | 0.006 | 0.01 | 0.018 | 0.005 | 0.01 | 0.021 | 0.005 | 0.005 | 0.009 | 0.016 | 0.006 | 0.004 | 0.007 | 0.013 | 0.005 | 0.006 | 0.006 |
Verwaterde WPA
| 0.29 | 0.22 | 0.22 | 0.28 | 0.27 | 0.19 | 0.22 | 0.26 | 0.22 | 0.18 | 0.17 | 0.22 | 0.21 | 0.15 | 0.13 | 0.19 | 0.2 | 0.19 | 0.13 | 0.16 | 0.15 | 0.09 | 0.11 | 0.087 | 0.13 | 0.093 | 0.11 | 0.14 | 0.13 | 0.098 | 0.067 | 0.11 | 0.11 | 0.08 | 0.076 | 0.1 | 0.098 | 0.067 | 0.067 | 0.093 | 0.093 | 0.062 | 0.062 | 0.084 | 0.083 | 0.053 | 0.056 | 0.074 | 0.074 | 0.047 | 0.047 | 0.065 | 0.068 | 0.047 | 0.044 | 0.059 | 0.062 | 0.039 | 0.039 | 0.051 | 0.056 | 0.036 | 0.04 | 0.045 | 0.051 | 0.032 | 0.025 | 0.04 | 0.045 | 0.028 | 0.024 | 0.037 | 0.041 | 0.026 | 0.021 | 0.033 | 0.037 | 0.021 | 0.014 | 0.029 | 0.036 | 0.022 | 0.027 | 0.025 | 0.045 | 0.016 | 0.009 | 0.018 | 0.026 | 0.014 | 0.007 | 0.013 | 0.023 | 0.009 | 0.003 | 0.008 | 0.017 | 0.004 | -0.003 | 0.005 | 0.016 | 0.002 | -0.005 | 0.003 | 0.015 | 0.001 | 0.001 | 0.002 | 0.012 | -0.003 | -0.012 | -0.004 | 0.011 | 0.009 | 0.001 | 0.005 | 0.021 | 0.011 | 0.011 | 0.005 | 0.035 | 0.013 | 0.014 | 0.021 | 0.035 | 0.011 | 0.013 | 0.019 | 0.032 | 0.009 | 0.01 | 0.017 | 0.028 | 0.008 | 0.009 | 0.014 | 0.023 | 0.006 | 0.007 | 0.012 | 0.021 | 0.006 | 0.006 | 0.01 | 0.018 | 0.005 | 0.01 | 0.021 | 0.005 | 0.005 | 0.009 | 0.016 | 0.006 | 0.004 | 0.007 | 0.013 | 0.005 | 0.006 | 0.006 |
EBITDA
| 230.362 | 172.549 | 180.912 | 220.042 | 210.5 | 159.673 | 181.076 | 202.285 | 182.247 | 139.456 | 145.946 | 169.945 | 159.193 | 117.796 | 117.661 | 151.011 | 157.851 | 144.054 | 109.692 | 131.872 | 126.705 | 79.162 | 97.055 | 70.537 | 109.247 | 72.736 | 88.115 | 106.757 | 106.543 | 76.11 | 83.494 | 96.874 | 99.686 | 71.029 | 66.359 | 93.049 | 88.645 | 62.679 | 62.664 | 82.313 | 83.319 | 57.291 | 57.051 | 77.295 | 75.963 | 51.248 | 50.742 | 67.992 | 66.919 | 44.974 | 45.292 | 61.181 | 62.811 | 46.559 | 44.39 | 56.436 | 59.034 | 39.247 | 39.682 | 50.145 | 53.412 | 37.151 | 31.507 | 46.153 | 51.146 | 35.618 | 31.072 | 41.056 | 46.393 | 28.959 | 24.122 | 36.933 | 41.23 | 27.355 | 22.801 | 34.138 | 38.819 | 24.673 | 17.372 | 30.69 | 32.438 | 24.995 | 18.967 | 28.81 | 33.101 | 21.106 | 13.202 | 20.751 | 27.302 | 16.822 | 11.275 | 16.183 | 24.264 | 13.443 | 7.666 | 12.024 | 19.321 | 8.361 | 1.905 | 8.474 | 17.671 | 5.519 | 0.1 | 4.8 | 15.042 | 1.986 | -4 | 1.4 | 11 | -3.3 | -67.5 | -18.3 | 11.8 | 9 | 1.2 | 6.2 | 21.2 | 10.8 | 12 | 18.2 | 34.7 | 13.6 | 14.9 | 22.2 | 35.9 | 12.6 | 14.3 | 21 | 32.4 | 10.9 | 11.9 | 18.5 | 28.6 | 9.9 | 10.1 | 15.6 | 23.9 | 8 | 8.2 | 13.6 | 21.3 | 7.3 | 6.9 | 11.7 | 19 | 88.8 | 99.3 | -219.7 | 84.3 | 81.1 | 93.9 | -196 | 77.7 | 75.9 | 81.8 | -180.3 | 71.6 | 70.3 | 75.7 |
EBITDA ratio
| 0.23 | 0.21 | 0.217 | 0.24 | 0.236 | 0.213 | 0.24 | 0.241 | 0.222 | 0.212 | 0.221 | 0.233 | 0.223 | 0.199 | 0.196 | 0.232 | 0.247 | 0.269 | 0.205 | 0.226 | 0.229 | 0.162 | 0.192 | 0.127 | 0.209 | 0.17 | 0.198 | 0.219 | 0.222 | 0.186 | 0.201 | 0.215 | 0.23 | 0.189 | 0.172 | 0.219 | 0.216 | 0.178 | 0.173 | 0.206 | 0.212 | 0.173 | 0.166 | 0.201 | 0.206 | 0.164 | 0.156 | 0.188 | 0.191 | 0.15 | 0.148 | 0.18 | 0.188 | 0.161 | 0.154 | 0.174 | 0.184 | 0.144 | 0.142 | 0.164 | 0.179 | 0.147 | 0.121 | 0.161 | 0.18 | 0.147 | 0.125 | 0.148 | 0.163 | 0.138 | 0.112 | 0.155 | 0.172 | 0.136 | 0.111 | 0.15 | 0.167 | 0.127 | 0.089 | 0.147 | 0.151 | 0.136 | 0.104 | 0.142 | 0.159 | 0.133 | 0.083 | 0.116 | 0.147 | 0.108 | 0.074 | 0.093 | 0.131 | 0.087 | 0.051 | 0.071 | 0.107 | 0.055 | 0.013 | 0.049 | 0.098 | 0.037 | 0.001 | 0.031 | 0.093 | 0.015 | -0.032 | 0.01 | 0.071 | -0.027 | -0.681 | -0.129 | 0.066 | 0.06 | 0.008 | 0.038 | 0.119 | 0.076 | 0.086 | 0.112 | 0.198 | 0.095 | 0.107 | 0.141 | 0.209 | 0.092 | 0.107 | 0.138 | 0.199 | 0.086 | 0.097 | 0.134 | 0.19 | 0.084 | 0.091 | 0.125 | 0.176 | 0.076 | 0.08 | 0.12 | 0.172 | 0.075 | 0.075 | 0.11 | 0.165 | 1 | 1 | -1.97 | 1 | 1 | 1 | -1.927 | 1 | 1 | 1 | -1.988 | 1 | 1 | 1 |