Republic Services, Inc.
NYSE:RSG
208.08 (USD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | |
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Omzet
| 4,076.2 | 4,048 | 3,861.7 | 3,831.6 | 3,825.9 | 3,725.9 | 3,581.1 | 3,529.7 | 3,597.8 | 3,413.7 | 2,968.8 | 2,952.9 | 2,933.9 | 2,812.8 | 2,596.4 | 2,573.3 | 2,572.1 | 2,454.4 | 2,553.9 | 2,576.7 | 2,646.9 | 2,605.3 | 2,470.6 | 2,530 | 2,565.7 | 2,517.8 | 2,427.5 | 2,560 | 2,562 | 2,526.7 | 2,392.8 | 2,379.1 | 2,409.3 | 2,350.7 | 2,248.6 | 2,290.2 | 2,344 | 2,311.4 | 2,169.4 | 2,225.2 | 2,264.1 | 2,225.3 | 2,073.7 | 2,141.5 | 2,165.4 | 2,111.7 | 1,998.6 | 2,028.3 | 2,046.9 | 2,060.6 | 1,982.4 | 2,025.2 | 2,116.2 | 2,086.6 | 1,964.9 | 2,020.8 | 2,061.7 | 2,066.4 | 1,957.7 | 1,999 | 2,073.5 | 2,066.1 | 2,060.5 | 1,244.4 | 834 | 827.5 | 779.2 | 796 | 806.2 | 808.4 | 765.6 | 766.2 | 787.1 | 779.8 | 737.5 | 738.1 | 730 | 718.6 | 677.2 | 687.7 | 699.9 | 683.2 | 637.3 | 637.9 | 648 | 637.3 | 594.6 | 605.3 | 609.7 | 598.2 | 551.9 | 563.5 | 582.6 | 576 | 535.4 | 529.1 | 539.1 | 533.5 | 501.5 | 488.8 | 490.6 | 455.6 | 403.5 | 377.4 | 355 | 335.9 |
Kosten van de omzet
| 2,366.9 | 2,822.3 | 2,283.2 | 2,690.8 | 2,284.3 | 2,224.4 | 2,169.5 | 2,181.3 | 2,192.4 | 2,064.4 | 1,762.3 | 1,809.9 | 1,744 | 1,650.7 | 1,534.3 | 1,547.2 | 1,535.4 | 1,468.1 | 1,550.1 | 1,544 | 1,631.4 | 1,617 | 1,506.1 | 1,525.7 | 1,577.4 | 1,577.2 | 1,469.8 | 1,593 | 1,580.1 | 1,557.4 | 1,484.1 | 1,465.3 | 1,476.7 | 1,440.7 | 1,381.4 | 1,403.7 | 1,390.2 | 1,420.4 | 1,304.3 | 1,536.5 | 1,397.3 | 1,373 | 1,321.2 | 1,284 | 1,317.6 | 1,410 | 1,223.1 | 1,283.5 | 1,280.5 | 1,241 | 1,203.2 | 1,207.6 | 1,260 | 1,237.8 | 1,159.7 | 1,184.8 | 1,224.9 | 1,218.3 | 1,136.8 | 1,201.1 | 1,207.5 | 1,226.9 | 1,208.7 | 863.2 | 499.5 | 577.5 | 476.5 | 495.5 | 518.8 | 496.3 | 486.7 | 482.3 | 493.2 | 492.5 | 456.4 | 471 | 462.9 | 451.3 | 418.7 | 437.7 | 442 | 431.2 | 403.5 | 404.7 | 433.7 | 399.3 | 367.7 | 381.8 | 377.6 | 371.5 | 342 | 380.1 | 358.2 | 354.5 | 340.7 | 319.7 | 324.9 | 320.5 | 306.1 | 290.4 | 295.9 | 270.1 | 244.7 | 231 | 220.1 | 206.8 |
Brutowinst
| 1,709.3 | 1,225.7 | 1,578.5 | 1,140.8 | 1,541.6 | 1,501.5 | 1,411.6 | 1,348.4 | 1,405.4 | 1,349.3 | 1,206.5 | 1,143 | 1,189.9 | 1,162.1 | 1,062.1 | 1,026.1 | 1,036.7 | 986.3 | 1,003.8 | 1,032.7 | 1,015.5 | 988.3 | 964.5 | 1,004.3 | 988.3 | 940.6 | 957.7 | 967 | 981.9 | 969.3 | 908.7 | 913.8 | 932.6 | 910 | 867.2 | 886.5 | 953.8 | 891 | 865.1 | 688.7 | 866.8 | 852.3 | 752.5 | 857.5 | 847.8 | 701.7 | 775.5 | 744.8 | 766.4 | 819.6 | 779.2 | 817.6 | 856.2 | 848.8 | 805.2 | 836 | 836.8 | 848.1 | 820.9 | 797.9 | 866 | 839.2 | 851.8 | 381.2 | 334.5 | 250 | 302.7 | 300.5 | 287.4 | 312.1 | 278.9 | 283.9 | 293.9 | 287.3 | 281.1 | 267.1 | 267.1 | 267.3 | 258.5 | 250 | 257.9 | 252 | 233.8 | 233.2 | 214.3 | 238 | 226.9 | 223.5 | 232.1 | 226.7 | 209.9 | 183.4 | 224.4 | 221.5 | 194.7 | 209.4 | 214.2 | 213 | 195.4 | 198.4 | 194.7 | 185.5 | 158.8 | 146.4 | 134.9 | 129.1 |
Brutowinstmarge
| 0.419 | 0.303 | 0.409 | 0.298 | 0.403 | 0.403 | 0.394 | 0.382 | 0.391 | 0.395 | 0.406 | 0.387 | 0.406 | 0.413 | 0.409 | 0.399 | 0.403 | 0.402 | 0.393 | 0.401 | 0.384 | 0.379 | 0.39 | 0.397 | 0.385 | 0.374 | 0.395 | 0.378 | 0.383 | 0.384 | 0.38 | 0.384 | 0.387 | 0.387 | 0.386 | 0.387 | 0.407 | 0.385 | 0.399 | 0.31 | 0.383 | 0.383 | 0.363 | 0.4 | 0.392 | 0.332 | 0.388 | 0.367 | 0.374 | 0.398 | 0.393 | 0.404 | 0.405 | 0.407 | 0.41 | 0.414 | 0.406 | 0.41 | 0.419 | 0.399 | 0.418 | 0.406 | 0.413 | 0.306 | 0.401 | 0.302 | 0.388 | 0.378 | 0.356 | 0.386 | 0.364 | 0.371 | 0.373 | 0.368 | 0.381 | 0.362 | 0.366 | 0.372 | 0.382 | 0.364 | 0.368 | 0.369 | 0.367 | 0.366 | 0.331 | 0.373 | 0.382 | 0.369 | 0.381 | 0.379 | 0.38 | 0.325 | 0.385 | 0.385 | 0.364 | 0.396 | 0.397 | 0.399 | 0.39 | 0.406 | 0.397 | 0.407 | 0.394 | 0.388 | 0.38 | 0.384 |
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 |
Algemene en administratieve kosten
| 406 | 395.1 | 406.7 | 407.6 | 377 | 373.6 | 363.8 | 369.7 | 342.9 | 330.1 | 296.4 | 314.3 | 291.8 | 308.6 | 261.1 | 251.9 | 250 | 249.3 | 268.4 | 263.5 | 267.9 | 256.1 | 258.9 | 284.5 | 250.1 | 246.1 | 254.4 | 266.4 | 258.7 | 253.5 | 248.1 | 246.7 | 229.4 | 236.5 | 236.6 | 258.2 | 237.9 | 230 | 234.3 | 248.8 | 221.1 | 216 | 210.4 | 201.5 | 209 | 223.6 | 203.6 | 198.3 | 193.8 | 198 | 222.5 | 213.9 | 207.5 | 200.1 | 203.9 | 167 | 229.5 | 210.8 | 230.5 | 243.1 | 247.6 | 237.7 | 240.8 | 182.7 | 85.6 | 83.7 | 82.7 | 84.5 | 76.8 | 77.9 | 81.1 | 78.5 | 79.6 | 75.1 | 81.8 | 87.6 | 71.8 | 73.7 | 74.4 | 83.9 | 68.7 | 66.9 | 62.5 | 65.5 | 65.3 | 62 | 61.6 | 58.6 | 60.5 | 61 | 58.6 | 66.8 | 57.4 | 55.8 | 56.5 | 55.9 | 49.4 | 47.9 | 47.4 | 47.9 | 46.4 | 43.3 | 46 | 37.2 | 32.9 | 0 |
Verkoop- en marketingkosten
| 0 | 12.5 | 0 | 14.6 | 0 | 0 | 0 | 115.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 19.7 | 0 | 19.7 | 0 | 19.4 | 19.5 | 19.7 | 0 | 0 | 20.2 | 0 | 0 | -22.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 406 | 407.6 | 406.7 | 422.2 | 377 | 373.6 | 363.8 | 369.7 | 342.9 | 330.1 | 296.4 | 314.3 | 291.8 | 308.6 | 261.1 | 251.9 | 250 | 249.3 | 268.4 | 263.5 | 267.9 | 256.1 | 258.9 | 284.5 | 250.1 | 246.1 | 254.4 | 266.4 | 258.7 | 253.5 | 248.1 | 246.7 | 229.4 | 236.5 | 236.6 | 258.2 | 237.9 | 230 | 234.3 | 248.8 | 221.1 | 216 | 210.4 | 201.5 | 209 | 223.6 | 203.6 | 198.3 | 213.5 | 198 | 242.2 | 213.9 | 226.9 | 219.6 | 223.6 | 167 | 229.5 | 231 | 230.5 | 243.1 | 225.4 | 237.7 | 240.8 | 182.7 | 85.6 | 83.7 | 82.7 | 84.5 | 76.8 | 77.9 | 81.1 | 78.5 | 79.6 | 75.1 | 81.8 | 87.6 | 71.8 | 73.7 | 74.4 | 83.9 | 68.7 | 66.9 | 62.5 | 65.5 | 65.3 | 62 | 61.6 | 58.6 | 60.5 | 61 | 58.6 | 66.8 | 57.4 | 55.8 | 56.5 | 55.9 | 49.4 | 47.9 | 47.4 | 47.9 | 46.4 | 43.3 | 46 | 37.2 | 32.9 | 33.5 |
Overige kosten
| 448.7 | 0.7 | 12.6 | -4.5 | 1.3 | -0.6 | 390.6 | 386.2 | 387.3 | 370.5 | 338.7 | -1.1 | -0.9 | -0.3 | 1.8 | 0.4 | 1.9 | 2.6 | -0.9 | 4.9 | 1.7 | -0.2 | 0.1 | -0.1 | 1.1 | 1.1 | 1 | 1.8 | 0.5 | 0.2 | 0.1 | -1.1 | 1.3 | 1.6 | -0.7 | 0.7 | -0.4 | 0.9 | 0 | 0.6 | -0.1 | 0.4 | 1 | 0.8 | 1 | 0.3 | 0.2 | 2.3 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.9 |
Bedrijfskosten
| 854.7 | 407.6 | 839.8 | 426.7 | 802.8 | 768.2 | 754.4 | 755.9 | 730.2 | 700.6 | 635.1 | 635.3 | 621.1 | 639.5 | 568 | 545.7 | 547.5 | 550.2 | 562.8 | 551.9 | 563.2 | 549.2 | 538.4 | 556.9 | 543.4 | 528.6 | 544.7 | 561.4 | 547.5 | 541.1 | 523.4 | 514.8 | 524.3 | 513.4 | 504.2 | 528.1 | 510.9 | 501.8 | 492.3 | 502.6 | 484.1 | 470.7 | 446.4 | 454.9 | 453.2 | 464.4 | 435.3 | 443 | 448.3 | 432.6 | 455.9 | 447.5 | 447.7 | 428.2 | 429 | 452.8 | 441.1 | 444.8 | 433.5 | 454.1 | 466.8 | 306.2 | 462.6 | 410.1 | 167.5 | 164.4 | 160.5 | 160.6 | 159.1 | 159 | 164.2 | 154.2 | 160.5 | 153.3 | 158.7 | 151.7 | 147.7 | 144.4 | 139 | 140.4 | 141.4 | 135.8 | 123.8 | 126.7 | 127 | 124.5 | 121.5 | 105.4 | 113.9 | 110.4 | 103 | 121.4 | 114 | 109.7 | 95.8 | 107.2 | 100 | 97.1 | 93.7 | 93.3 | 91.2 | 82.9 | 79.4 | 67 | 59.6 | 58.4 |
Bedrijfsresultaat
| 845.9 | 818.1 | 732.8 | 714.1 | 727.8 | 707.2 | 644.1 | 577.2 | 664.3 | 589.6 | 560.6 | 501.6 | 564.2 | 517.9 | 492.4 | 432.7 | 447.9 | 395.2 | 433 | 459.2 | 467.8 | 437.4 | 422.8 | 483.3 | 440.3 | 408.2 | 404.2 | 406.8 | 448.1 | 425.5 | 388.1 | 392 | 417.9 | 382.1 | 345.5 | 353.9 | 442.9 | 389.2 | 372.8 | 166.4 | 382.4 | 378.3 | 306.1 | 402.6 | 352.3 | 181.2 | 274.2 | 288.8 | 317.9 | 387 | 326.9 | 366.8 | 408.5 | 401.2 | 376.2 | 389.4 | 367.6 | 400.8 | 381.3 | 329.2 | 386.9 | 520.7 | 353 | -111.6 | 167 | 85.6 | 142.2 | 139.9 | 128.3 | 153.1 | 114.7 | 129.7 | 133.4 | 134 | 122.4 | 115.4 | 119.4 | 122.9 | 119.5 | 109.6 | 116.5 | 116.2 | 110 | 106.5 | 87.3 | 113.5 | 105.4 | 118.1 | 118.2 | 116.3 | 106.9 | 62 | 110.4 | 111.8 | 98.9 | 102.2 | 114.2 | 115.9 | 101.7 | 105.1 | 103.5 | 102.6 | 79.4 | 79.4 | 75.3 | 70.7 |
Bedrijfsresultaat ratio
| 0.208 | 0.202 | 0.19 | 0.186 | 0.19 | 0.19 | 0.18 | 0.164 | 0.185 | 0.173 | 0.189 | 0.17 | 0.192 | 0.184 | 0.19 | 0.168 | 0.174 | 0.161 | 0.17 | 0.178 | 0.177 | 0.168 | 0.171 | 0.191 | 0.172 | 0.162 | 0.167 | 0.159 | 0.175 | 0.168 | 0.162 | 0.165 | 0.173 | 0.163 | 0.154 | 0.155 | 0.189 | 0.168 | 0.172 | 0.075 | 0.169 | 0.17 | 0.148 | 0.188 | 0.163 | 0.086 | 0.137 | 0.142 | 0.155 | 0.188 | 0.165 | 0.181 | 0.193 | 0.192 | 0.191 | 0.193 | 0.178 | 0.194 | 0.195 | 0.165 | 0.187 | 0.252 | 0.171 | -0.09 | 0.2 | 0.103 | 0.182 | 0.176 | 0.159 | 0.189 | 0.15 | 0.169 | 0.169 | 0.172 | 0.166 | 0.156 | 0.164 | 0.171 | 0.176 | 0.159 | 0.166 | 0.17 | 0.173 | 0.167 | 0.135 | 0.178 | 0.177 | 0.195 | 0.194 | 0.194 | 0.194 | 0.11 | 0.189 | 0.194 | 0.185 | 0.193 | 0.212 | 0.217 | 0.203 | 0.215 | 0.211 | 0.225 | 0.197 | 0.21 | 0.212 | 0.21 |
Totaal overige inkomsten en kosten netto
| -199.4 | -164.1 | -2 | -231.2 | -6.9 | -30.3 | -122 | -203.8 | -156.5 | -111.5 | -88.4 | -151.7 | -20.6 | -17.4 | -16.4 | -202.1 | -82.1 | -47.7 | -22.1 | -101.7 | 13.2 | -13.4 | -14.8 | 5.8 | -9.1 | -3.1 | -7.8 | -17 | 12 | -5.6 | 1.1 | -14.2 | -202.1 | -12.9 | -18.2 | -3.8 | -0.4 | 0.9 | -88.3 | -19.1 | -0.4 | -4.3 | 1 | 0.8 | -41.3 | -56.1 | -67.6 | -10.7 | -2.1 | -109.8 | 3.8 | -6.3 | -4.2 | -218 | -0.7 | -2.2 | -47.5 | -2.6 | -138.4 | -116.5 | -11 | -12.3 | -36 | -183.8 | -6.2 | -3.8 | -4.2 | 7 | -2.8 | -3.5 | -3.7 | -4.5 | -0.7 | -3.1 | -3.2 | 9 | -3.6 | -0.3 | -13.9 | 10.2 | -2.6 | -3.6 | -2.8 | -16.6 | 0.9 | -1.6 | -1.4 | 4.8 | 0.1 | 0.3 | 0.1 | -100.1 | -18.9 | 0.7 | 1.3 | 7.5 | -5.7 | 0.2 | 0.2 | -3.6 | 0.3 | 0.4 | 2.5 | -0.7 | 0.1 | 0.4 |
Inkomen voor belasting
| 646.5 | 654 | 598.9 | 482.9 | 606.3 | 580.2 | 522.1 | 373.4 | 507.8 | 478.1 | 472.2 | 276.9 | 470.7 | 427.4 | 400.1 | 201.3 | 318.7 | 300.1 | 322.6 | 285 | 369.5 | 328.6 | 312.8 | 357.4 | 340.3 | 312.6 | 310.6 | 295.7 | 356.7 | 333.4 | 296.2 | 294.7 | 126.9 | 291.7 | 252.6 | 261.9 | 350.8 | 298.7 | 284.5 | 79.1 | 295.4 | 290.7 | 220.2 | 313.4 | 263.4 | 91.1 | 183.3 | 199.1 | 223.1 | 178.6 | 223.1 | 259 | 296 | 91.3 | 260 | 260.8 | 229.7 | 270.3 | 116.2 | 80.5 | 212.1 | 372 | 200.4 | -177.6 | 145.4 | 67.7 | 123.8 | 131 | 109 | 133.7 | 94.4 | 108.9 | 116.4 | 114.2 | 104.2 | 96.8 | 102.9 | 103.9 | 105.6 | 92.9 | 100.8 | 98.2 | 91.8 | 89.9 | 72 | 97.5 | 88 | 99.2 | 100.4 | 98.4 | 88.5 | -55.9 | 91.5 | 93.7 | 80 | 88.9 | 89.5 | 96.2 | 81.6 | 82 | 85.3 | 88.6 | 70.6 | 74.4 | 72.2 | 39.2 |
Inkomen voor belasting ratio
| 0.159 | 0.162 | 0.155 | 0.126 | 0.158 | 0.156 | 0.146 | 0.106 | 0.141 | 0.14 | 0.159 | 0.094 | 0.16 | 0.152 | 0.154 | 0.078 | 0.124 | 0.122 | 0.126 | 0.111 | 0.14 | 0.126 | 0.127 | 0.141 | 0.133 | 0.124 | 0.128 | 0.116 | 0.139 | 0.132 | 0.124 | 0.124 | 0.053 | 0.124 | 0.112 | 0.114 | 0.15 | 0.129 | 0.131 | 0.036 | 0.13 | 0.131 | 0.106 | 0.146 | 0.122 | 0.043 | 0.092 | 0.098 | 0.109 | 0.087 | 0.113 | 0.128 | 0.14 | 0.044 | 0.132 | 0.129 | 0.111 | 0.131 | 0.059 | 0.04 | 0.102 | 0.18 | 0.097 | -0.143 | 0.174 | 0.082 | 0.159 | 0.165 | 0.135 | 0.165 | 0.123 | 0.142 | 0.148 | 0.146 | 0.141 | 0.131 | 0.141 | 0.145 | 0.156 | 0.135 | 0.144 | 0.144 | 0.144 | 0.141 | 0.111 | 0.153 | 0.148 | 0.164 | 0.165 | 0.164 | 0.16 | -0.099 | 0.157 | 0.163 | 0.149 | 0.168 | 0.166 | 0.18 | 0.163 | 0.168 | 0.174 | 0.194 | 0.175 | 0.197 | 0.203 | 0.117 |
Belastingkosten
| 80.6 | 142.1 | 145.2 | 43.2 | 126 | 152.6 | 138.2 | 26.4 | 90.9 | 106.3 | 120.3 | -36.2 | 119.9 | 95.4 | 103.7 | -35 | 58.5 | 73.8 | 75.8 | -5 | 71.5 | 77.7 | 77.9 | 56.3 | 77.4 | 76.9 | 72.7 | -368.8 | 133.4 | 130 | 108.4 | 105.1 | 41.2 | 110.7 | 95.7 | 89.5 | 135.6 | 108.4 | 112 | 28.6 | 109.6 | 111.7 | 87.6 | 76.7 | 92.3 | 34.7 | 58.4 | 72.1 | 70.3 | 29.1 | 80.3 | 68 | 102.4 | 45.1 | 101.9 | 112.9 | 95.2 | 110.4 | 51 | 44.6 | 91.1 | 145.8 | 87 | -46 | 56.7 | 27 | 47.7 | 48.9 | 42 | 46.5 | 40.5 | 42 | 39.1 | 43.4 | 39.6 | 36.8 | 39.1 | 39.5 | 40.1 | 35.3 | 38.3 | 37.3 | 34.9 | 34.2 | 27.3 | 37.1 | 33.4 | 37.7 | 38.2 | 37.4 | 33.6 | -17 | 34.8 | 35.6 | 30.4 | 32.4 | 34.5 | 37 | 31.4 | 31.6 | 32.8 | 34.1 | 27.2 | 26.8 | 26 | 14.1 |
Nettowinst
| 565.7 | 511.5 | 453.8 | 439.6 | 480.2 | 427.4 | 383.9 | 346.8 | 416.9 | 371.9 | 352 | 313.1 | 350.3 | 331.1 | 295.9 | 235.5 | 260 | 225.5 | 246.3 | 289.3 | 298.3 | 251.5 | 234.2 | 301 | 263.4 | 234.9 | 237.7 | 664.4 | 223.2 | 202.9 | 187.8 | 189.5 | 85.6 | 180.8 | 156.7 | 172.3 | 215 | 190.3 | 172.4 | 50.3 | 185.8 | 179 | 132.5 | 236.6 | 171.4 | 56.3 | 124.6 | 127 | 152.7 | 149.2 | 142.9 | 191 | 193.5 | 46.5 | 158.2 | 147.6 | 134.2 | 159.7 | 65 | 35.6 | 120.5 | 225.9 | 113 | -131.7 | 88.7 | 40.7 | 76.1 | 82.1 | 67 | 87.2 | 53.9 | 66.9 | 77.3 | 70.8 | 64.6 | 60 | 63.8 | 64.4 | 65.5 | 57.6 | 62.5 | 60.9 | 56.9 | 55.7 | 44.7 | 60.4 | 16.8 | 61.5 | 62.2 | 61 | 54.9 | -38.9 | 56.7 | 58.1 | 49.6 | 56.5 | 55 | 59.2 | 50.2 | 50.4 | 52.5 | 54.5 | 43.4 | 47.6 | 46.2 | 25.1 |
Nettowinstmarge
| 0.139 | 0.126 | 0.118 | 0.115 | 0.126 | 0.115 | 0.107 | 0.098 | 0.116 | 0.109 | 0.119 | 0.106 | 0.119 | 0.118 | 0.114 | 0.092 | 0.101 | 0.092 | 0.096 | 0.112 | 0.113 | 0.097 | 0.095 | 0.119 | 0.103 | 0.093 | 0.098 | 0.26 | 0.087 | 0.08 | 0.078 | 0.08 | 0.036 | 0.077 | 0.07 | 0.075 | 0.092 | 0.082 | 0.079 | 0.023 | 0.082 | 0.08 | 0.064 | 0.11 | 0.079 | 0.027 | 0.062 | 0.063 | 0.075 | 0.072 | 0.072 | 0.094 | 0.091 | 0.022 | 0.081 | 0.073 | 0.065 | 0.077 | 0.033 | 0.018 | 0.058 | 0.109 | 0.055 | -0.106 | 0.106 | 0.049 | 0.098 | 0.103 | 0.083 | 0.108 | 0.07 | 0.087 | 0.098 | 0.091 | 0.088 | 0.081 | 0.087 | 0.09 | 0.097 | 0.084 | 0.089 | 0.089 | 0.089 | 0.087 | 0.069 | 0.095 | 0.028 | 0.102 | 0.102 | 0.102 | 0.099 | -0.069 | 0.097 | 0.101 | 0.093 | 0.107 | 0.102 | 0.111 | 0.1 | 0.103 | 0.107 | 0.12 | 0.108 | 0.126 | 0.13 | 0.075 |
WPA (Winst Per Aandeel)
| 1.8 | 1.62 | 1.44 | 1.4 | 1.52 | 1.35 | 1.21 | 1.1 | 1.32 | 1.18 | 1.11 | 0.99 | 1.1 | 1.04 | 0.93 | 0.74 | 0.81 | 0.71 | 0.77 | 0.91 | 0.93 | 0.78 | 0.73 | 0.93 | 0.81 | 0.72 | 0.72 | 1.99 | 0.66 | 0.6 | 0.55 | 0.56 | 0.25 | 0.53 | 0.45 | 0.5 | 0.62 | 0.54 | 0.49 | 0.14 | 0.52 | 0.5 | 0.37 | 0.66 | 0.47 | 0.16 | 0.34 | 0.35 | 0.42 | 0.41 | 0.39 | 0.51 | 0.52 | 0.12 | 0.41 | 0.39 | 0.35 | 0.42 | 0.17 | 0.093 | 0.32 | 0.6 | 0.3 | -0.35 | 0.49 | 0.22 | 0.41 | 0.45 | 0.36 | 0.45 | 0.28 | 0.35 | 0.39 | 0.35 | 0.31 | 0.29 | 0.31 | 0.3 | 0.29 | 0.26 | 0.27 | 0.27 | 0.24 | 0.24 | 0.19 | 0.25 | 0.073 | 0.25 | 0.25 | 0.24 | 0.21 | -0.15 | 0.22 | 0.23 | 0.19 | 0.22 | 0.21 | 0.23 | 0.19 | 0.19 | 0.2 | 0.21 | 0.17 | 0.18 | 0.17 | 0.17 |
Verwaterde WPA
| 1.8 | 1.62 | 1.44 | 1.39 | 1.52 | 1.35 | 1.21 | 1.09 | 1.32 | 1.17 | 1.11 | 0.98 | 1.1 | 1.03 | 0.93 | 0.74 | 0.81 | 0.71 | 0.77 | 0.9 | 0.93 | 0.78 | 0.72 | 0.92 | 0.81 | 0.71 | 0.72 | 1.98 | 0.66 | 0.6 | 0.55 | 0.55 | 0.25 | 0.52 | 0.45 | 0.49 | 0.61 | 0.54 | 0.49 | 0.14 | 0.52 | 0.5 | 0.37 | 0.65 | 0.47 | 0.15 | 0.34 | 0.35 | 0.42 | 0.4 | 0.38 | 0.51 | 0.52 | 0.12 | 0.41 | 0.39 | 0.35 | 0.42 | 0.17 | 0.093 | 0.32 | 0.59 | 0.3 | -0.35 | 0.48 | 0.22 | 0.41 | 0.45 | 0.35 | 0.45 | 0.28 | 0.35 | 0.39 | 0.35 | 0.31 | 0.29 | 0.3 | 0.29 | 0.29 | 0.26 | 0.27 | 0.26 | 0.24 | 0.24 | 0.19 | 0.25 | 0.067 | 0.25 | 0.25 | 0.24 | 0.21 | -0.15 | 0.22 | 0.23 | 0.19 | 0.22 | 0.21 | 0.23 | 0.19 | 0.19 | 0.2 | 0.21 | 0.17 | 0.18 | 0.17 | 0.17 |
EBITDA
| 1,233.4 | 1,257.8 | 1,169.9 | 1,140.8 | 1,151.9 | 1,113.5 | 1,044.9 | 874.1 | 1,000.6 | 991 | 898.6 | 682.5 | 875.5 | 834.2 | 782.8 | 682.5 | 774.8 | 722.5 | 716.7 | 679.6 | 739.8 | 713.5 | 688.5 | 690.3 | 723.4 | 688.9 | 697.7 | 675.4 | 713.8 | 703.8 | 652.7 | 637.3 | 681.9 | 668.3 | 625.8 | 623.8 | 709.4 | 655.8 | 626.2 | 434.2 | 637.8 | 632 | 539.8 | 649 | 639.3 | 473.9 | 569.5 | 599.1 | 521.9 | 641.5 | 537.3 | 584.3 | 623.5 | 629.3 | 582.2 | 588.7 | 610.8 | 617.2 | 592.1 | 555.1 | 586.2 | 753.4 | 611.7 | 282.1 | 250.5 | 165.6 | 219.8 | 204.5 | 209.1 | 233.5 | 197.4 | 205.8 | 211 | 211.5 | 198.7 | 181.2 | 195.8 | 194.7 | 181.7 | 166.1 | 188.4 | 185.5 | 171.5 | 167.7 | 148.1 | 174.5 | 163.6 | 165.7 | 171.5 | 165.4 | 151.2 | 216.7 | 167 | 165 | 147.9 | 146 | 170.5 | 164.9 | 147.8 | 154.1 | 148 | 141.8 | 110.3 | 109.9 | 102 | 95.2 |
EBITDA ratio
| 0.303 | 0.311 | 0.303 | 0.298 | 0.301 | 0.299 | 0.292 | 0.248 | 0.278 | 0.29 | 0.303 | 0.231 | 0.298 | 0.297 | 0.301 | 0.265 | 0.301 | 0.294 | 0.281 | 0.264 | 0.279 | 0.274 | 0.279 | 0.273 | 0.282 | 0.274 | 0.287 | 0.264 | 0.279 | 0.279 | 0.273 | 0.268 | 0.283 | 0.284 | 0.278 | 0.272 | 0.303 | 0.284 | 0.289 | 0.195 | 0.282 | 0.284 | 0.26 | 0.303 | 0.295 | 0.224 | 0.285 | 0.295 | 0.255 | 0.311 | 0.271 | 0.289 | 0.295 | 0.302 | 0.296 | 0.291 | 0.296 | 0.299 | 0.302 | 0.278 | 0.283 | 0.365 | 0.297 | 0.227 | 0.3 | 0.2 | 0.282 | 0.257 | 0.259 | 0.289 | 0.258 | 0.269 | 0.268 | 0.271 | 0.269 | 0.245 | 0.268 | 0.271 | 0.268 | 0.242 | 0.269 | 0.272 | 0.269 | 0.263 | 0.229 | 0.274 | 0.275 | 0.274 | 0.281 | 0.276 | 0.274 | 0.385 | 0.287 | 0.286 | 0.276 | 0.276 | 0.316 | 0.309 | 0.295 | 0.315 | 0.302 | 0.311 | 0.273 | 0.291 | 0.287 | 0.283 |