Safety Insurance Group, Inc.
NASDAQ:SAFT
80.32 (USD) • At close January 8, 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 | 2001 Q4 | 2001 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 291.095 | 268.17 | 266.968 | 256.186 | 226.528 | 228.925 | 212.515 | 223.573 | 191.679 | 177.638 | 192.171 | 219.178 | 208.037 | 220.068 | 217.436 | 229.487 | 217.519 | 211.18 | 182.215 | 223.393 | 215.412 | 215.267 | 221.744 | 202.525 | 214.719 | 207.483 | 204.855 | 212.716 | 212.178 | 207.48 | 204.657 | 206.862 | 209.283 | 201.541 | 198.951 | 200.091 | 200.411 | 197.025 | 198.039 | 197.767 | 196.119 | 192.946 | 191.087 | 191.793 | 187.694 | 184.001 | 181.796 | 181.222 | 177.531 | 174.708 | 170.406 | 169.389 | 168.035 | 163.937 | 158.797 | 158.535 | 154.431 | 151.398 | 148.355 | 147.777 | 148.329 | 146.306 | 149.542 | 152.901 | 156.498 | 164.796 | 166.805 | 164.95 | 167.899 | 168.538 | 168.693 | 169.314 | 170.829 | 169.628 | 170.941 | 165.233 | 169.84 | 168.133 | 168.251 | 163.121 | 161.149 | 157.159 | 155.011 | 149.355 | 146.094 | 153.93 | 142.415 | 134.763 | 133.811 | -255.139 | 120.945 |
Kosten van de omzet
| 0 | 0 | -1.265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.891 | 0 | 0 | 0 |
Brutowinst
| 291.095 | 268.17 | 268.233 | 256.186 | 226.528 | 228.925 | 212.515 | 223.573 | 191.679 | 177.638 | 192.171 | 219.178 | 208.037 | 220.068 | 217.436 | 229.487 | 217.519 | 211.18 | 182.215 | 223.393 | 215.412 | 215.267 | 221.744 | 202.525 | 214.719 | 207.483 | 204.855 | 212.716 | 212.178 | 207.48 | 204.657 | 206.862 | 209.283 | 201.541 | 198.951 | 200.091 | 200.411 | 197.025 | 198.039 | 197.767 | 196.119 | 192.946 | 191.087 | 191.793 | 187.694 | 184.001 | 181.796 | 181.222 | 177.531 | 174.708 | 170.406 | 169.389 | 168.035 | 163.937 | 158.797 | 158.535 | 154.431 | 151.398 | 148.355 | 147.777 | 148.329 | 146.306 | 149.542 | 152.901 | 156.498 | 164.796 | 166.805 | 164.95 | 167.899 | 168.538 | 168.693 | 169.314 | 170.829 | 169.628 | 170.941 | 165.233 | 169.84 | 168.133 | 168.251 | 163.121 | 161.149 | 157.159 | 155.011 | 149.355 | 146.094 | 153.93 | 142.415 | 120.872 | 133.811 | -255.139 | 120.945 |
Brutowinstmarge
| 1 | 1 | 1.005 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.897 | 1 | 1 | 1 |
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 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Verkoop-, algemene en administratieve kosten
| 0 | 0.998 | 1.44 | 3.252 | 0.824 | 1.173 | 1.255 | 4.686 | 1.302 | 1.301 | 2.083 | 4.798 | 1.498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.151 | 1.119 | 1.105 | 0.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 291.095 | -75.668 | -74.104 | -70.386 | 65.217 | 62.582 | 60.033 | 184.273 | 60.373 | 60.872 | -181.928 | 258.392 | 63.291 | 65.089 | 65.024 | 167 | 68.596 | 154 | 184 | 188 | 196 | 183 | 186 | 180 | 179 | 175 | 199 | 199 | 187 | 178 | 188 | 188 | 183 | 173 | 182 | 184 | 183 | 199 | 260 | 184 | 174 | 163 | 174 | 175 | 162 | 158 | 162 | 169 | 156 | 151 | 147 | 166 | 157 | 158 | 164 | 140 | 133 | 130 | 131 | 133 | 124 | 126 | 134 | 136 | 131 | 136 | 140 | 141 | 135 | 136 | 133 | 135 | 128 | 126 | 126 | 125 | 127 | 134 | 147 | 145.075 | 36.209 | 32.668 | 33.986 | 130.636 | 34.157 | 32.668 | 31.802 | 128.866 | 33.301 | 360.456 | -117.444 |
Bedrijfskosten
| 291.095 | 75.668 | 74.104 | 70.386 | 65.217 | 62.582 | 60.033 | 184.273 | 60.373 | 60.872 | -181.928 | 258.392 | 63.291 | 65.089 | 65.024 | 167 | 68.596 | 154 | 184 | 188 | 196 | 183 | 186 | 180 | 179 | 175 | 199 | 199 | 187 | 178 | 188 | 188 | 183 | 173 | 182 | 184 | 183 | 199 | 260 | 184 | 174 | 163 | 174 | 175 | 162 | 158 | 162 | 169 | 156 | 151 | 147 | 166 | 157 | 158 | 164 | 140 | 133 | 130 | 131 | 133 | 124 | 126 | 134 | 136 | 131 | 136 | 140 | 141 | 135 | 136 | 133 | 135 | 128 | 126 | 126 | 125 | 127 | 134 | 147 | 145.075 | 36.209 | 32.668 | 33.986 | 130.636 | 34.157 | 32.668 | 31.802 | 128.866 | 33.301 | 360.456 | -117.444 |
Bedrijfsresultaat
| 26.934 | 21.373 | 25.607 | 0.339 | 2.476 | 21.467 | -16.783 | 32.102 | 7.906 | 10.018 | 10.243 | 40.49 | 31.288 | 47.625 | 45.389 | 0.58 | 56.75 | 53.282 | 24.182 | -331.559 | 15.079 | 32.701 | 20.927 | -320.7 | 36.718 | 33.17 | 11.219 | 14.133 | 25.721 | 30.198 | 16.648 | 18.445 | 26.696 | 30.27 | 17.871 | 16.711 | 18.693 | -1.645 | -62.404 | 14.616 | 21.999 | 29.955 | 16.77 | 17.072 | 25.548 | 25.537 | 19.531 | 12.631 | 21.01 | 23.981 | 23.802 | -11.191 | 11.014 | 5.661 | -5.484 | 18.101 | 21.725 | 21.343 | 17.791 | 14.519 | 23.965 | 20.344 | 15.566 | 16.788 | 25.644 | 29.226 | 26.47 | 24.154 | 32.591 | 32.748 | 35.437 | 33.946 | 42.578 | 43.267 | 44.795 | 40.026 | 43.323 | 34.356 | 21.49 | 19.843 | 21.658 | 15.09 | 9.713 | 8.369 | 9.028 | 18.807 | 3.985 | 0.176 | 6.675 | 105.317 | 3.501 |
Bedrijfsresultaat ratio
| 0.093 | 0.08 | 0.096 | 0.001 | 0.011 | 0.094 | -0.079 | 0.144 | 0.041 | 0.056 | 0.053 | 0.185 | 0.15 | 0.216 | 0.209 | 0.003 | 0.261 | 0.252 | 0.133 | -1.484 | 0.07 | 0.152 | 0.094 | -1.584 | 0.171 | 0.16 | 0.055 | 0.066 | 0.121 | 0.146 | 0.081 | 0.089 | 0.128 | 0.15 | 0.09 | 0.084 | 0.093 | -0.008 | -0.315 | 0.074 | 0.112 | 0.155 | 0.088 | 0.089 | 0.136 | 0.139 | 0.107 | 0.07 | 0.118 | 0.137 | 0.14 | -0.066 | 0.066 | 0.035 | -0.035 | 0.114 | 0.141 | 0.141 | 0.12 | 0.098 | 0.162 | 0.139 | 0.104 | 0.11 | 0.164 | 0.177 | 0.159 | 0.146 | 0.194 | 0.194 | 0.21 | 0.2 | 0.249 | 0.255 | 0.262 | 0.242 | 0.255 | 0.204 | 0.128 | 0.122 | 0.134 | 0.096 | 0.063 | 0.056 | 0.062 | 0.122 | 0.028 | 0.001 | 0.05 | -0.413 | 0.029 |
Totaal overige inkomsten en kosten netto
| 5.971 | -247.55 | 25.607 | 15.784 | 7.57 | 21.467 | -15.307 | -190.111 | -183.272 | -172.417 | -182.806 | 43.939 | -181.053 | -175.38 | -176.648 | -167.204 | -165.781 | -154.618 | -27.013 | 367.026 | -195.833 | -0.023 | -186.483 | 343.911 | -179.211 | -174.823 | -198.522 | 0.232 | 0.192 | -0.051 | -0.122 | -0.104 | -0.389 | 0.32 | 0.042 | -28.645 | 0.423 | -0.247 | -0.443 | 61.341 | -0.142 | 0.009 | -0.317 | 0 | -0.146 | 0 | 0 | -0.022 | 0 | 0 | 0 | 14.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.019 | -0.02 | -0.022 | -0.019 | 35.415 | -0.021 | -0.021 | -0.02 | -0.024 | -0.238 | 43.061 | -0.225 | -0.223 | -0.192 | 21.49 | -109.56 | -111.465 | -0.15 | -0.161 | 18.64 | 3.817 | -1.179 | -1.924 | -17.115 | -0.147 |
Inkomen voor belasting
| 32.905 | 21.235 | 25.607 | 15.39 | 2.476 | 21.467 | -15.307 | 31.806 | 7.774 | 9.887 | 10.114 | 40.358 | 31.157 | 47.495 | 45.26 | 67.83 | 56.619 | 53.152 | -2.831 | 35.467 | 19.44 | 32.678 | 36.096 | 23.211 | 36.696 | 33.147 | 11.197 | 14.133 | 25.721 | 30.198 | 16.648 | 18.445 | 26.696 | 30.27 | 17.871 | 16.711 | 18.693 | -1.645 | -62.404 | 14.616 | 21.977 | 29.955 | 16.77 | 17.072 | 25.548 | 25.537 | 19.531 | 12.631 | 21.01 | 23.981 | 23.802 | 3.082 | 11.014 | 5.661 | -5.484 | 18.101 | 21.725 | 21.343 | 17.791 | 14.519 | 23.965 | 20.344 | 15.566 | 16.788 | 25.644 | 29.226 | 26.451 | 24.134 | 32.569 | 32.729 | 35.415 | 33.925 | 42.557 | 43.247 | 44.771 | 39.788 | 43.061 | 34.131 | 21.267 | 19.651 | 21.49 | 14.931 | 9.56 | 8.219 | 8.867 | 18.64 | 3.817 | -1.003 | 4.751 | -17.115 | 3.354 |
Inkomen voor belasting ratio
| 0.113 | 0.079 | 0.096 | 0.06 | 0.011 | 0.094 | -0.072 | 0.142 | 0.041 | 0.056 | 0.053 | 0.184 | 0.15 | 0.216 | 0.208 | 0.296 | 0.26 | 0.252 | -0.016 | 0.159 | 0.09 | 0.152 | 0.163 | 0.115 | 0.171 | 0.16 | 0.055 | 0.066 | 0.121 | 0.146 | 0.081 | 0.089 | 0.128 | 0.15 | 0.09 | 0.084 | 0.093 | -0.008 | -0.315 | 0.074 | 0.112 | 0.155 | 0.088 | 0.089 | 0.136 | 0.139 | 0.107 | 0.07 | 0.118 | 0.137 | 0.14 | 0.018 | 0.066 | 0.035 | -0.035 | 0.114 | 0.141 | 0.141 | 0.12 | 0.098 | 0.162 | 0.139 | 0.104 | 0.11 | 0.164 | 0.177 | 0.159 | 0.146 | 0.194 | 0.194 | 0.21 | 0.2 | 0.249 | 0.255 | 0.262 | 0.241 | 0.254 | 0.203 | 0.126 | 0.12 | 0.133 | 0.095 | 0.062 | 0.055 | 0.061 | 0.121 | 0.027 | -0.007 | 0.036 | 0.067 | 0.028 |
Belastingkosten
| 7.016 | 4.599 | 5.529 | 3.522 | 0.527 | 4.466 | -2.97 | 7.176 | 1.582 | 1.986 | 2.276 | 8.309 | 6.337 | 9.828 | 9.086 | 14.865 | 11.877 | 10.658 | -0.841 | 7.365 | 3.821 | 6.744 | 6.15 | 4.865 | 7.788 | 6.331 | 2.072 | 2.824 | 7.767 | 9.093 | 4.629 | 6.492 | 8.099 | 8.905 | 5.201 | 6.421 | 6.712 | -0.592 | -27.333 | 4.246 | 6.541 | 8.532 | 4.645 | 5.42 | 7.892 | 7.478 | 5.547 | 3.06 | 6.676 | 7.025 | 6.593 | -1.678 | 2.204 | 1.576 | -1.53 | 5.089 | 6.258 | 6.254 | 5.017 | 4.25 | 6.941 | 5.329 | 3.722 | 4.864 | 7.286 | 8.295 | 7.406 | 7.208 | 9.647 | 9.813 | 10.766 | 11.03 | 13.452 | 14.109 | 13.969 | 12.829 | 12.586 | 10.885 | 6.765 | 6.488 | 6.313 | 4.651 | 3.19 | 2.478 | 2.138 | 5.51 | 0.935 | -2.275 | 1.031 | -121.143 | 0.091 |
Nettowinst
| 25.889 | 16.636 | 20.078 | 12.262 | 1.949 | 17.001 | -12.337 | 24.63 | 6.165 | 7.865 | 7.803 | 33.058 | 24.713 | 37.501 | 36.011 | 53.993 | 44.541 | 42.299 | -1.99 | 27.957 | 15.539 | 25.8 | 29.779 | 18.239 | 28.738 | 26.656 | 9.069 | 11.24 | 17.843 | 20.975 | 11.94 | 11.88 | 18.478 | 21.227 | 12.514 | 10.29 | 11.891 | -1.053 | -35.071 | 10.37 | 15.294 | 21.228 | 11.994 | 11.652 | 17.656 | 18.059 | 13.984 | 9.571 | 14.334 | 16.956 | 17.209 | 4.76 | 8.81 | 4.085 | -3.954 | 13.012 | 15.467 | 15.089 | 12.774 | 10.269 | 17.024 | 15.015 | 11.844 | 11.924 | 18.358 | 20.931 | 19.045 | 16.926 | 22.922 | 22.916 | 24.649 | 22.895 | 29.105 | 29.138 | 30.802 | 26.959 | 30.475 | 23.246 | 14.502 | 13.163 | 15.177 | 10.28 | 6.37 | 5.741 | 6.729 | 13.13 | 2.882 | 1.061 | 3.384 | 104.028 | 3.263 |
Nettowinstmarge
| 0.089 | 0.062 | 0.075 | 0.048 | 0.009 | 0.074 | -0.058 | 0.11 | 0.032 | 0.044 | 0.041 | 0.151 | 0.119 | 0.17 | 0.166 | 0.235 | 0.205 | 0.2 | -0.011 | 0.125 | 0.072 | 0.12 | 0.134 | 0.09 | 0.134 | 0.128 | 0.044 | 0.053 | 0.084 | 0.101 | 0.058 | 0.057 | 0.088 | 0.105 | 0.063 | 0.051 | 0.059 | -0.005 | -0.177 | 0.052 | 0.078 | 0.11 | 0.063 | 0.061 | 0.094 | 0.098 | 0.077 | 0.053 | 0.081 | 0.097 | 0.101 | 0.028 | 0.052 | 0.025 | -0.025 | 0.082 | 0.1 | 0.1 | 0.086 | 0.069 | 0.115 | 0.103 | 0.079 | 0.078 | 0.117 | 0.127 | 0.114 | 0.103 | 0.137 | 0.136 | 0.146 | 0.135 | 0.17 | 0.172 | 0.18 | 0.163 | 0.179 | 0.138 | 0.086 | 0.081 | 0.094 | 0.065 | 0.041 | 0.038 | 0.046 | 0.085 | 0.02 | 0.008 | 0.025 | -0.408 | 0.027 |
WPA (Winst Per Aandeel)
| 1.74 | 1.13 | 1.36 | 0.83 | 0.13 | 1.15 | -0.84 | 1.69 | 0.42 | 0.54 | 0.53 | 2.15 | 1.65 | 2.5 | 2.44 | 3.57 | 2.99 | 2.8 | -0.13 | 1.84 | 1.02 | 1.7 | 1.97 | 1.21 | 1.9 | 1.77 | 0.6 | 0.73 | 1.19 | 1.4 | 0.8 | 0.79 | 1.24 | 1.42 | 0.84 | 0.69 | 0.8 | -0.071 | -2.37 | 0.69 | 1.03 | 1.4 | 0.79 | 0.76 | 1.15 | 1.17 | 0.91 | 0.62 | 0.94 | 1.11 | 1.13 | 0.31 | 0.58 | 0.27 | -0.26 | 0.86 | 1.03 | 1 | 0.85 | 0.68 | 1.11 | 0.96 | 0.73 | 0.74 | 1.14 | 1.29 | 1.18 | 1.06 | 1.43 | 1.43 | 1.54 | 1.43 | 1.83 | 1.84 | 1.96 | 1.72 | 1.95 | 1.49 | 0.94 | 0.85 | 0.99 | 0.67 | 0.42 | 0.38 | 0.44 | 0.86 | 0.19 | 0.083 | 0.61 | 114.22 | 3.58 |
Verwaterde WPA
| 1.73 | 1.13 | 1.36 | 0.83 | 0.13 | 1.15 | -0.84 | 1.68 | 0.42 | 0.53 | 0.53 | 2.14 | 1.64 | 2.49 | 2.42 | 3.55 | 2.96 | 2.78 | -0.13 | 1.82 | 1.01 | 1.68 | 1.95 | 1.19 | 1.88 | 1.75 | 0.6 | 0.72 | 1.18 | 1.39 | 0.79 | 0.79 | 1.23 | 1.41 | 0.84 | 0.69 | 0.8 | -0.071 | -2.37 | 0.69 | 1.03 | 1.4 | 0.79 | 0.76 | 1.14 | 1.17 | 0.91 | 0.62 | 0.94 | 1.11 | 1.13 | 0.31 | 0.58 | 0.27 | -0.26 | 0.86 | 1.03 | 1 | 0.85 | 0.68 | 1.11 | 0.96 | 0.73 | 0.74 | 1.14 | 1.28 | 1.17 | 1.06 | 1.42 | 1.42 | 1.53 | 1.43 | 1.81 | 1.81 | 1.94 | 1.72 | 1.92 | 1.46 | 0.92 | 0.85 | 0.98 | 0.66 | 0.41 | 0.38 | 0.44 | 0.86 | 0.19 | 0.083 | 0.58 | 114.22 | 3.58 |
EBITDA
| 26.618 | 23.726 | 27.99 | 17.356 | -0.714 | 23.468 | -13.411 | 33.558 | 9.517 | 11.694 | 11.946 | 38.812 | 32.865 | 49.158 | 47.272 | 65.551 | 58.79 | 54.954 | -1.178 | 32.828 | 20.937 | 33.873 | 37.325 | 19.395 | 38.19 | 34.384 | 12.372 | 15.602 | 20.749 | 31.582 | 17.708 | 21.567 | 24.037 | 33.288 | 20.892 | 7.905 | 21.486 | 1.652 | -59.331 | 4.835 | 47.32 | 33.226 | 20.454 | 18.336 | 29.529 | 0 | 0 | 1.962 | 24.44 | 27.486 | 27.624 | -6.092 | 13.981 | 8.767 | -2.295 | 8.896 | 24.854 | 24.381 | 20.917 | 5.458 | 26.881 | 23.458 | 18.732 | 8.372 | 28.375 | 32.131 | 29.312 | 16.883 | 35.189 | 35.22 | 37.638 | 27.577 | 44.661 | 45.456 | 46.892 | 33.708 | 45.464 | 36.516 | 23.507 | 13.916 | 23.544 | 17.282 | 11.562 | 2.983 | 11.634 | 20.234 | 5.338 | 1.217 | 6.675 | 0 | 3.501 |
EBITDA ratio
| 0.091 | -0.001 | 0.096 | 0.009 | 0.011 | 0.094 | -0.071 | 0.129 | 0.05 | 0.066 | 0.062 | 0.193 | 0.158 | 0.223 | 0.217 | 0.306 | 0.27 | 0.26 | -0.006 | 0.166 | 0.097 | 0.157 | 0.168 | 0.123 | 0.178 | 0.166 | 0.06 | 0.073 | 0.099 | 0.165 | 0.103 | 0.104 | 0.15 | 0.167 | 0.105 | 0.102 | 0.109 | 0.007 | -0.302 | 0.091 | 0.128 | 0.172 | 0.105 | 0.096 | 0.157 | 0.16 | 0.127 | 0.09 | 0.138 | 0.157 | 0.162 | 0.044 | 0.083 | 0.053 | -0.014 | 0.135 | 0.161 | 0.161 | 0.141 | 0.118 | 0.181 | 0.16 | 0.125 | 0.128 | 0.181 | 0.195 | 0.176 | 0.163 | 0.21 | 0.209 | 0.223 | 0.213 | 0.261 | 0.268 | 0.274 | 0.254 | 0.268 | 0.217 | 0.14 | 0.135 | 0.146 | 0.11 | 0.075 | 0.07 | 0.08 | 0.131 | 0.037 | 0.009 | 0.05 | -0.413 | 0.029 |