Saputo Inc.
TSX:SAP.TO
26.71 (CAD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | |
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Omzet
| 4,606 | 4,545 | 4,267 | 4,323 | 4,207 | 4,468 | 4,587 | 4,461 | 4,327 | 3,957 | 3,901 | 3,689 | 3,488 | 3,438 | 3,762.9 | 3,702.2 | 3,390.8 | 3,718.7 | 3,890.8 | 3,665.6 | 3,668.4 | 3,236.5 | 3,577.2 | 3,420.4 | 3,267.8 | 2,744.4 | 3,021.8 | 2,884.2 | 2,892.1 | 2,719.8 | 2,966.1 | 2,845.3 | 2,631.4 | 2,733.957 | 2,901.033 | 2,792.115 | 2,564.395 | 2,513.821 | 2,821.828 | 2,701.263 | 2,620.8 | 2,485.864 | 2,343.165 | 2,230.326 | 2,173.534 | 2,053.326 | 1,800.644 | 1,745.372 | 1,698.335 | 1,703.502 | 1,796.466 | 1,791.407 | 1,638.995 | 1,486.672 | 1,542.093 | 1,560.557 | 1,436.148 | 1,384.183 | 1,497.272 | 1,482.693 | 1,446.434 | 1,460.352 | 1,517.457 | 1,453.544 | 1,361.91 | 1,266.146 | 1,277.037 | 1,288.982 | 1,226.735 | 1,008.704 | 1,016.989 | 994.145 | 981.142 | 969.876 | 1,014.841 | 1,030.785 | 1,006.708 | 916.825 | 942.235 | 1,005.109 | 1,018.9 | 945.857 | 892.01 | 915.54 | 816.783 | 807.065 | 855.342 | 861.763 | 873.942 | 819.584 | 863.679 | 897.743 | 876.406 | 688.079 | 490.135 | 503.508 | 479.9 | 453.5 | 497.4 | 495 | 414.9 | 505.1 | 522.6 | 481.8 | 406.1 | 380.5 | 196 | 123.2 | 117.6 |
Kosten van de omzet
| 3,964 | 3,938 | 2,960 | 2,933 | 2,887 | 3,107 | 3,141 | 3,116 | 3,054 | 2,817 | 2,656 | 2,523 | 2,358 | 2,320.1 | 2,517.8 | 2,522.6 | 2,214.4 | 2,598.1 | 2,621.6 | 2,458.5 | 2,502.5 | 2,212.7 | 2,428.4 | 2,309.7 | 2,218.7 | 1,894.4 | 2,122.6 | 1,987.3 | 1,957.5 | 1,864.2 | 2,057.9 | 1,963.5 | 1,790.3 | 1,901.463 | 2,031.849 | 1,983.45 | 1,814.638 | 1,780.467 | 2,053.515 | 1,949.98 | 1,903.553 | 1,762.018 | 1,661.501 | 1,573.069 | 1,520.964 | 1,447.245 | 1,284.367 | 1,224.469 | 1,180.21 | 1,180.436 | 1,296.645 | 1,281.408 | 1,429.367 | 1,288.736 | 1,351.507 | 1,349.724 | 1,245.363 | 1,208.73 | 1,313.782 | 1,308.021 | 1,287.978 | 1,318.471 | 1,391.802 | 1,323.598 | 1,211.593 | 1,128.645 | 1,140.081 | 1,164.91 | 1,099.22 | 897.25 | 901.955 | 887.378 | 888.065 | 888.09 | 928.852 | 929.269 | 910.034 | 813.508 | 845.711 | 904.209 | 911.882 | 839.208 | 796.949 | 804.658 | 726.118 | 718.437 | 767.296 | 774.155 | 784.569 | 727.063 | 785.917 | 806.713 | 785.297 | 608.495 | 432.534 | 436.478 | 413.2 | 387.9 | 431.8 | 439.4 | 364.8 | 454.7 | 472.1 | 435 | 362.9 | 347.4 | 171.5 | 103.8 | 98.9 |
Brutowinst
| 642 | 607 | 1,307 | 1,390 | 1,320 | 1,361 | 1,446 | 1,345 | 1,273 | 1,140 | 1,245 | 1,166 | 1,130 | 1,117.9 | 1,245.1 | 1,179.6 | 1,176.4 | 1,120.6 | 1,269.2 | 1,207.1 | 1,165.9 | 1,023.8 | 1,148.8 | 1,110.7 | 1,049.1 | 850 | 899.2 | 896.9 | 934.6 | 855.6 | 908.2 | 881.8 | 841.1 | 832.494 | 869.184 | 808.665 | 749.757 | 733.354 | 768.313 | 751.283 | 717.247 | 723.846 | 681.664 | 657.257 | 652.57 | 606.081 | 516.277 | 520.903 | 518.125 | 523.066 | 499.821 | 509.999 | 209.628 | 197.936 | 190.586 | 210.833 | 190.785 | 175.453 | 183.49 | 174.672 | 158.456 | 141.881 | 125.655 | 129.946 | 150.317 | 137.501 | 136.956 | 124.072 | 127.515 | 111.454 | 115.034 | 106.767 | 93.077 | 81.786 | 85.989 | 101.516 | 96.674 | 103.317 | 96.524 | 100.9 | 107.018 | 106.649 | 95.061 | 110.882 | 90.665 | 88.628 | 88.046 | 87.608 | 89.373 | 92.521 | 77.762 | 91.03 | 91.109 | 79.584 | 57.601 | 67.03 | 66.7 | 65.6 | 65.6 | 55.6 | 50.1 | 50.4 | 50.5 | 46.8 | 43.2 | 33.1 | 24.5 | 19.4 | 18.7 |
Brutowinstmarge
| 0.139 | 0.134 | 0.306 | 0.322 | 0.314 | 0.305 | 0.315 | 0.302 | 0.294 | 0.288 | 0.319 | 0.316 | 0.324 | 0.325 | 0.331 | 0.319 | 0.347 | 0.301 | 0.326 | 0.329 | 0.318 | 0.316 | 0.321 | 0.325 | 0.321 | 0.31 | 0.298 | 0.311 | 0.323 | 0.315 | 0.306 | 0.31 | 0.32 | 0.305 | 0.3 | 0.29 | 0.292 | 0.292 | 0.272 | 0.278 | 0.274 | 0.291 | 0.291 | 0.295 | 0.3 | 0.295 | 0.287 | 0.298 | 0.305 | 0.307 | 0.278 | 0.285 | 0.128 | 0.133 | 0.124 | 0.135 | 0.133 | 0.127 | 0.123 | 0.118 | 0.11 | 0.097 | 0.083 | 0.089 | 0.11 | 0.109 | 0.107 | 0.096 | 0.104 | 0.11 | 0.113 | 0.107 | 0.095 | 0.084 | 0.085 | 0.098 | 0.096 | 0.113 | 0.102 | 0.1 | 0.105 | 0.113 | 0.107 | 0.121 | 0.111 | 0.11 | 0.103 | 0.102 | 0.102 | 0.113 | 0.09 | 0.101 | 0.104 | 0.116 | 0.118 | 0.133 | 0.139 | 0.145 | 0.132 | 0.112 | 0.121 | 0.1 | 0.097 | 0.097 | 0.106 | 0.087 | 0.125 | 0.157 | 0.159 |
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 |
Algemene en administratieve kosten
| 819 | 825 | 790 | 809 | 779 | 783 | 774 | 760 | 726 | 675 | 691 | 682 | 664 | 657.2 | 658.9 | 661.2 | 651 | 633.8 | 683.1 | 650.2 | 642.1 | 602.2 | 635.8 | 623.9 | 579.2 | 492.1 | 470 | 484.9 | 488.1 | 491 | 482.3 | 463.6 | 453.4 | 443.271 | 473.824 | 460.486 | 424.519 | 434.503 | 417.491 | 396.094 | 383.282 | 375.971 | 360.3 | 352.13 | 345.887 | 312.165 | 251.146 | 246.941 | 250.777 | 234.551 | 239.767 | 240.892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 187 | 188 | 174 | 179 | 178 | 179 | 219 | 214 | 202 | 199 | 224 | 198 | 182 | 180.7 | 168.9 | 158.1 | 148.4 | 183.3 | 165.8 | 157.6 | 163.5 | 140.9 | 183.3 | 169.5 | 163.4 | 96.3 | 108.8 | 85.4 | 88 | 82.9 | 80.9 | 78.2 | 69.2 | 73.556 | 76.04 | 70.006 | 67.598 | 72.239 | 76.943 | 74.037 | 69.126 | 70.185 | 63.428 | 63.629 | 65.316 | 63.659 | 53.204 | 58.632 | 64.868 | 61.944 | 62 | 58.794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 413 | 424 | 964 | 988 | 957 | 962 | 993 | 974 | 928 | 874 | 915 | 880 | 846 | 837.9 | 827.8 | 819.3 | 799.4 | 817.1 | 848.9 | 807.8 | 805.6 | 743.1 | 819.1 | 793.4 | 742.6 | 588.4 | 578.8 | 570.3 | 576.1 | 573.9 | 563.2 | 541.8 | 522.6 | 516.827 | 549.864 | 530.492 | 492.117 | 506.742 | 494.434 | 470.131 | 452.408 | 446.156 | 423.728 | 415.759 | 411.203 | 375.824 | 304.35 | 305.573 | 315.645 | 296.495 | 301.767 | 299.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -413 | 0 | -3 | -9 | 2 | 0 | 0 | 26 | 145 | 148 | 144 | 137 | 131 | 134.8 | 128.5 | 125.7 | 126 | 10.9 | 7.3 | 1.5 | 8.1 | -0.9 | 18.4 | 77 | 74.2 | 64.7 | 56.1 | 51.8 | 53.7 | 56.9 | 50.9 | 50.2 | 49.3 | 54.713 | 50.146 | 48.318 | 45.423 | 46.7 | 43.936 | 41.36 | 38.947 | 39.451 | 37.178 | 35.7 | 34.278 | 35.568 | 26.751 | 27.083 | 27.227 | 51.502 | 17.209 | 22.138 | 24.609 | 25.825 | 26.729 | 26.218 | 26.06 | 29.801 | 27.342 | 28.013 | 28.35 | 28.837 | 34.09 | 22.962 | 22.395 | 19.827 | 19.669 | 19.67 | 20.268 | 17.603 | 18.732 | 17.652 | 18.129 | 16.386 | 17.412 | 17.659 | 17.904 | 16.195 | 16.138 | 16.689 | 17.043 | 16.808 | 16.252 | 16.436 | 16.542 | 17.739 | 17.796 | 17.743 | 17.611 | 15.771 | 16.974 | 17.085 | 18.257 | 19.611 | 15.195 | 15.229 | 15.6 | 13.3 | 13.9 | 10.9 | 9.8 | 6.1 | 10.7 | 9.5 | 8.7 | 7.6 | 4.3 | 2.1 | 2 |
Bedrijfskosten
| 413 | 424 | 1,111 | 1,133 | 1,103 | 4,220 | 1,140 | 1,120 | 1,073 | 1,022 | 1,059 | 1,017 | 977 | 972.7 | 956.3 | 945 | 925.4 | 944.9 | 970.7 | 916.6 | 914.4 | 824.2 | 899.8 | 870.4 | 816.8 | 653.1 | 634.9 | 622.1 | 629.8 | 630.8 | 614.1 | 592 | 571.9 | 571.54 | 600.01 | 578.81 | 537.54 | 553.442 | 538.37 | 511.491 | 491.355 | 485.607 | 460.906 | 451.459 | 445.481 | 411.392 | 331.101 | 332.656 | 342.872 | 347.997 | 318.976 | 321.824 | 24.609 | 25.825 | 26.729 | 26.218 | 26.06 | 29.801 | 27.342 | 28.013 | 28.35 | 28.837 | 34.09 | 22.962 | 22.395 | 19.827 | 19.669 | 19.67 | 20.268 | 17.603 | 18.732 | 17.652 | 18.129 | 16.386 | 17.412 | 17.659 | 17.904 | 16.195 | 16.138 | 16.689 | 17.043 | 16.808 | 16.252 | 16.436 | 16.542 | 17.739 | 17.796 | 17.743 | 17.611 | 15.771 | 16.974 | 17.085 | 18.257 | 19.611 | 15.195 | 15.229 | 15.6 | 13.3 | 13.9 | 10.9 | 9.8 | 6.1 | 10.7 | 9.5 | 8.7 | 7.6 | 4.3 | 2.1 | 2 |
Bedrijfsresultaat
| 229 | 183 | 182 | 234 | 217 | 248 | 294 | 210 | 203 | 112 | 179 | 146 | 153 | 145.2 | 288.8 | 234.6 | 251 | 175.7 | 298.5 | 290.5 | 251.5 | 199.6 | 249 | 240.3 | 232.3 | 196.9 | 264.3 | 274.8 | 304.8 | 224.8 | 294.1 | 289.8 | 269.2 | 260.954 | 269.174 | 229.855 | 212.217 | 179.912 | 229.943 | 239.792 | 225.892 | 238.239 | 220.758 | 205.798 | 207.089 | 194.689 | 185.713 | 188.247 | 175.253 | 175.069 | 180.845 | 188.175 | 185.019 | 172.111 | 163.857 | 184.615 | 164.725 | 145.652 | 156.148 | 146.659 | 130.106 | 113.044 | 91.565 | 106.984 | 127.922 | 117.674 | 117.287 | 104.402 | 107.247 | 93.851 | 96.302 | 89.115 | 74.948 | 65.4 | 68.577 | 83.857 | 78.77 | 87.122 | 80.386 | 84.211 | 89.975 | 89.841 | 78.809 | 94.446 | 74.123 | 70.889 | 70.25 | 69.865 | 71.762 | 76.75 | 60.788 | 73.945 | 72.852 | 59.973 | 42.406 | 51.801 | 51.1 | 52.3 | 51.7 | 44.7 | 40.3 | 44.3 | 39.8 | 37.3 | 34.5 | 25.5 | 20.2 | 17.3 | 16.7 |
Bedrijfsresultaat ratio
| 0.05 | 0.04 | 0.043 | 0.054 | 0.052 | 0.056 | 0.064 | 0.047 | 0.047 | 0.028 | 0.046 | 0.04 | 0.044 | 0.042 | 0.077 | 0.063 | 0.074 | 0.047 | 0.077 | 0.079 | 0.069 | 0.062 | 0.07 | 0.07 | 0.071 | 0.072 | 0.087 | 0.095 | 0.105 | 0.083 | 0.099 | 0.102 | 0.102 | 0.095 | 0.093 | 0.082 | 0.083 | 0.072 | 0.081 | 0.089 | 0.086 | 0.096 | 0.094 | 0.092 | 0.095 | 0.095 | 0.103 | 0.108 | 0.103 | 0.103 | 0.101 | 0.105 | 0.113 | 0.116 | 0.106 | 0.118 | 0.115 | 0.105 | 0.104 | 0.099 | 0.09 | 0.077 | 0.06 | 0.074 | 0.094 | 0.093 | 0.092 | 0.081 | 0.087 | 0.093 | 0.095 | 0.09 | 0.076 | 0.067 | 0.068 | 0.081 | 0.078 | 0.095 | 0.085 | 0.084 | 0.088 | 0.095 | 0.088 | 0.103 | 0.091 | 0.088 | 0.082 | 0.081 | 0.082 | 0.094 | 0.07 | 0.082 | 0.083 | 0.087 | 0.087 | 0.103 | 0.106 | 0.115 | 0.104 | 0.09 | 0.097 | 0.088 | 0.076 | 0.077 | 0.085 | 0.067 | 0.103 | 0.14 | 0.142 |
Totaal overige inkomsten en kosten netto
| -42 | -64 | -247 | -13 | 1 | -28 | -46 | 2 | 13 | -62 | -43 | 8 | 14 | 36.9 | 13.8 | 16.4 | -29.5 | -8 | -5.4 | -16.7 | -43.8 | -8.7 | 204.1 | 1.2 | -47.9 | -1.1 | -41.5 | 2.9 | -3.3 | 2.4 | 1.6 | 0.6 | -0.3 | -33.986 | 0.749 | 1.931 | 0.406 | 37.797 | 4.818 | 1.023 | 4.053 | -45.53 | 2.102 | -1.11 | 0.729 | -42.854 | 0.537 | 0.285 | 0.533 | 124.738 | 0.794 | -0.08 | -6.266 | -19.29 | -6.088 | -5.477 | -6.619 | -7.482 | -8.849 | -10.687 | -8.044 | -9.485 | -8.785 | -6.66 | -6.785 | -5.627 | -5.962 | -7.166 | -6.589 | -4.45 | -4.635 | -4.979 | -5.041 | -14.894 | -6.081 | -6.512 | -6.343 | -6.314 | -6.609 | -7.83 | -8.337 | -8.515 | -0.272 | -9.387 | -9.613 | -10.386 | -10.191 | -10.323 | -11.421 | -12.203 | -12.75 | -13.672 | -13.953 | -11.944 | 0.68 | -9.172 | -9.8 | -10.7 | -10.7 | -8.2 | -7.8 | -8.8 | -8.3 | -7.9 | -8.6 | -6.9 | -2.1 | 0.1 | 0.1 |
Inkomen voor belasting
| 187 | 119 | -93 | 200 | 178 | 181 | 223 | 188 | 183 | 25 | 112 | 129 | 139 | 141.7 | 277.1 | 228.2 | 196.4 | 131.4 | 259 | 237.8 | 171.1 | 169.4 | 432 | 219.1 | 165.1 | 182.9 | 210.2 | 265.2 | 291.6 | 218.1 | 285.9 | 280.1 | 256.2 | 211.764 | 250.542 | 212.652 | 195.942 | 200.2 | 216.638 | 222.654 | 210.413 | 173.412 | 204.926 | 188.127 | 192.525 | 136.975 | 179.323 | 182.04 | 169.429 | 44.059 | -176.975 | 179.551 | 178.753 | 152.821 | 157.769 | 179.138 | 158.106 | 138.17 | 147.299 | 135.972 | 122.062 | 103.559 | 82.78 | 100.324 | 121.137 | 112.047 | 111.325 | 97.236 | 100.658 | 89.401 | 91.667 | 84.136 | 69.907 | 50.506 | 62.496 | 77.345 | 72.427 | 80.808 | 73.777 | 76.381 | 81.638 | 81.326 | 70.314 | 85.059 | 64.51 | 60.503 | 60.059 | 59.542 | 60.341 | 64.547 | 48.038 | 60.273 | 58.899 | 48.029 | 33.853 | 42.629 | 41.3 | 41.6 | 41 | 36.5 | 32.5 | 35.5 | 31.5 | 29.4 | 25.9 | 18.6 | 18.1 | 17.4 | 16.8 |
Inkomen voor belasting ratio
| 0.041 | 0.026 | -0.022 | 0.046 | 0.042 | 0.041 | 0.049 | 0.042 | 0.042 | 0.006 | 0.029 | 0.035 | 0.04 | 0.041 | 0.074 | 0.062 | 0.058 | 0.035 | 0.067 | 0.065 | 0.047 | 0.052 | 0.121 | 0.064 | 0.051 | 0.067 | 0.07 | 0.092 | 0.101 | 0.08 | 0.096 | 0.098 | 0.097 | 0.077 | 0.086 | 0.076 | 0.076 | 0.08 | 0.077 | 0.082 | 0.08 | 0.07 | 0.087 | 0.084 | 0.089 | 0.067 | 0.1 | 0.104 | 0.1 | 0.026 | -0.099 | 0.1 | 0.109 | 0.103 | 0.102 | 0.115 | 0.11 | 0.1 | 0.098 | 0.092 | 0.084 | 0.071 | 0.055 | 0.069 | 0.089 | 0.088 | 0.087 | 0.075 | 0.082 | 0.089 | 0.09 | 0.085 | 0.071 | 0.052 | 0.062 | 0.075 | 0.072 | 0.088 | 0.078 | 0.076 | 0.08 | 0.086 | 0.079 | 0.093 | 0.079 | 0.075 | 0.07 | 0.069 | 0.069 | 0.079 | 0.056 | 0.067 | 0.067 | 0.07 | 0.069 | 0.085 | 0.086 | 0.092 | 0.082 | 0.074 | 0.078 | 0.07 | 0.06 | 0.061 | 0.064 | 0.049 | 0.092 | 0.141 | 0.143 |
Belastingkosten
| 45 | 27 | 31 | 44 | 37 | 22 | 44 | 43 | 44 | -12 | 26 | 31 | 86 | 38.6 | 67.3 | 57.4 | 54.5 | 42.7 | 61.2 | 62.9 | 49.7 | 45.2 | 90 | 56 | 39.1 | 52.9 | -126.8 | 80 | 91.3 | 52.9 | 88.5 | 88.3 | 79.5 | 70.518 | 75.358 | 64.069 | 59.555 | 42.92 | 62.087 | 66.926 | 65.103 | 53.626 | 60.791 | 54.83 | 55.777 | 36.506 | 49.349 | 52.386 | 47.605 | 46.636 | 47.204 | 52.471 | 52.187 | 50.367 | 45.983 | 53.656 | 46.709 | 39.059 | 42.969 | 41.52 | 37.241 | 34.361 | 25.021 | 31.296 | 38.174 | 36.836 | 29.307 | 34.712 | 32.211 | 26.542 | 27.609 | 25.85 | 16.643 | 12.801 | 17.464 | 22.134 | 18.273 | 21.091 | 15.507 | 20.513 | 23.348 | 23.26 | 20.276 | 26.858 | 18.45 | 12.743 | 17.523 | 17.433 | 18.283 | 21.216 | 12.943 | 18.815 | 18.622 | 15.571 | 11.48 | 14.529 | 14 | 12.6 | 14.7 | 12.8 | 11.4 | 10.6 | 11.6 | 11 | 10 | 6 | 6.7 | 6.4 | 6.1 |
Nettowinst
| 142 | 92 | -124 | 156 | 141 | 159 | 179 | 145 | 139 | 37 | 86 | 98 | 53 | 103.1 | 209.8 | 170.8 | 141.9 | 88.7 | 197.8 | 174.9 | 121.4 | 124.2 | 342 | 163.1 | 126 | 130 | 337 | 185.2 | 200.3 | 164.3 | 196.1 | 190.9 | 176.5 | 141.44 | 174.453 | 147.927 | 137.28 | 156.282 | 152.595 | 154.436 | 144.295 | 118.917 | 144.135 | 133.297 | 136.748 | 100.469 | 129.974 | 129.654 | 121.824 | -2.577 | 129.771 | 127.08 | 126.566 | 102.454 | 111.786 | 125.482 | 111.397 | 99.111 | 104.33 | 94.452 | 84.821 | 69.198 | 57.759 | 69.028 | 82.963 | 75.211 | 82.018 | 62.524 | 68.447 | 62.859 | 64.058 | 58.286 | 53.264 | 37.705 | 45.032 | 55.211 | 54.154 | 59.717 | 58.27 | 55.868 | 58.29 | 58.066 | 50.038 | 58.201 | 46.06 | 47.76 | 42.536 | 42.109 | 42.058 | 43.331 | 35.095 | 41.458 | 40.277 | 32.458 | 22.373 | 28.1 | 27.3 | 29 | 26.3 | 23.7 | 21.1 | 24.9 | 19.9 | 18.4 | 15.9 | 12.6 | 11.4 | 11 | 10.7 |
Nettowinstmarge
| 0.031 | 0.02 | -0.029 | 0.036 | 0.034 | 0.036 | 0.039 | 0.033 | 0.032 | 0.009 | 0.022 | 0.027 | 0.015 | 0.03 | 0.056 | 0.046 | 0.042 | 0.024 | 0.051 | 0.048 | 0.033 | 0.038 | 0.096 | 0.048 | 0.039 | 0.047 | 0.112 | 0.064 | 0.069 | 0.06 | 0.066 | 0.067 | 0.067 | 0.052 | 0.06 | 0.053 | 0.054 | 0.062 | 0.054 | 0.057 | 0.055 | 0.048 | 0.062 | 0.06 | 0.063 | 0.049 | 0.072 | 0.074 | 0.072 | -0.002 | 0.072 | 0.071 | 0.077 | 0.069 | 0.072 | 0.08 | 0.078 | 0.072 | 0.07 | 0.064 | 0.059 | 0.047 | 0.038 | 0.047 | 0.061 | 0.059 | 0.064 | 0.049 | 0.056 | 0.062 | 0.063 | 0.059 | 0.054 | 0.039 | 0.044 | 0.054 | 0.054 | 0.065 | 0.062 | 0.056 | 0.057 | 0.061 | 0.056 | 0.064 | 0.056 | 0.059 | 0.05 | 0.049 | 0.048 | 0.053 | 0.041 | 0.046 | 0.046 | 0.047 | 0.046 | 0.056 | 0.057 | 0.064 | 0.053 | 0.048 | 0.051 | 0.049 | 0.038 | 0.038 | 0.039 | 0.033 | 0.058 | 0.089 | 0.091 |
WPA (Winst Per Aandeel)
| 0.33 | 0.22 | -0.29 | 0.37 | 0.33 | 0.38 | 0.43 | 0.35 | 0.33 | 0.09 | 0.21 | 0.24 | 0.13 | 0.25 | 0.51 | 0.42 | 0.35 | 0.22 | 0.48 | 0.44 | 0.31 | 0.32 | 0.88 | 0.42 | 0.32 | 0.34 | 0.87 | 0.48 | 0.52 | 0.43 | 0.5 | 0.49 | 0.45 | 0.36 | 0.44 | 0.38 | 0.35 | 0.4 | 0.39 | 0.39 | 0.37 | 0.3 | 0.37 | 0.34 | 0.35 | 0.26 | 0.33 | 0.33 | 0.31 | -0.007 | 0.32 | 0.31 | 0.31 | 0.25 | 0.27 | 0.3 | 0.27 | 0.24 | 0.25 | 0.23 | 0.2 | 0.17 | 0.14 | 0.17 | 0.2 | 0.18 | 0.2 | 0.15 | 0.17 | 0.15 | 0.15 | 0.14 | 0.13 | 0.091 | 0.11 | 0.13 | 0.13 | 0.14 | 0.14 | 0.13 | 0.14 | 0.14 | 0.12 | 0.14 | 0.11 | 0.12 | 0.1 | 0.1 | 0.1 | 1.06 | 0.086 | 0.1 | 0.098 | 0.079 | 0.055 | 0.069 | 0.066 | 0.07 | 0.064 | 0.061 | 0.054 | 0.063 | 0.051 | 0.048 | 0.041 | 0.033 | 0.038 | 0.046 | 0.045 |
Verwaterde WPA
| 0.33 | 0.22 | -0.29 | 0.37 | 0.33 | 0.38 | 0.43 | 0.35 | 0.33 | 0.089 | 0.21 | 0.24 | 0.13 | 0.25 | 0.51 | 0.42 | 0.35 | 0.22 | 0.48 | 0.44 | 0.31 | 0.32 | 0.87 | 0.42 | 0.32 | 0.33 | 0.86 | 0.47 | 0.51 | 0.42 | 0.49 | 0.48 | 0.44 | 0.35 | 0.44 | 0.37 | 0.34 | 0.39 | 0.38 | 0.39 | 0.36 | 0.3 | 0.37 | 0.34 | 0.34 | 0.25 | 0.33 | 0.32 | 0.3 | -0.006 | 0.32 | 0.31 | 0.3 | 0.25 | 0.27 | 0.3 | 0.27 | 0.24 | 0.25 | 0.23 | 0.2 | 0.17 | 0.14 | 0.16 | 0.2 | 0.18 | 0.2 | 0.15 | 0.16 | 0.15 | 0.15 | 0.14 | 0.13 | 0.09 | 0.11 | 0.13 | 0.13 | 0.14 | 0.14 | 0.13 | 0.14 | 0.14 | 0.12 | 0.14 | 0.11 | 0.12 | 0.1 | 0.1 | 0.1 | 0.11 | 0.086 | 0.1 | 0.098 | 0.079 | 0.055 | 0.069 | 0.065 | 0.069 | 0.063 | 0.056 | 0.053 | 0.062 | 0.05 | 0.046 | 0.04 | 0.032 | 0.029 | 0.046 | 0.045 |
EBITDA
| 377 | 340 | 329 | 379 | 354 | 392 | 441 | 356 | 337 | 256 | 320 | 282 | 279 | 262.7 | 415.4 | 361.3 | 375.3 | 275.6 | 429.7 | 403.4 | 360.8 | 281.3 | 349.7 | 318.4 | 307.7 | 261.9 | 321.7 | 327.5 | 359.3 | 283.2 | 345.7 | 340.5 | 318.8 | 320.001 | 319.566 | 278.856 | 257.777 | 226.915 | 274.016 | 281.272 | 264.912 | 277.768 | 258.032 | 241.603 | 241.491 | 230.375 | 212.075 | 215.401 | 202.659 | -45.246 | -146.31 | 210.394 | 209.081 | 184.336 | 190.586 | 211.571 | 190.785 | 175.453 | 183.49 | 174.672 | 158.456 | 141.881 | 125.655 | 129.946 | 150.317 | 137.501 | 136.956 | 124.072 | 127.515 | 111.454 | 115.034 | 106.767 | 93.077 | 81.786 | 85.989 | 101.516 | 96.674 | 103.317 | 96.524 | 100.9 | 107.018 | 106.649 | 95.061 | 110.882 | 90.665 | 88.628 | 88.046 | 87.608 | 89.373 | 92.521 | 77.762 | 91.03 | 91.109 | 79.584 | 57.601 | 67.03 | 66.7 | 65.6 | 65.6 | 55.6 | 50.1 | 50.4 | 50.5 | 46.8 | 43.2 | 33.1 | 24.5 | 19.4 | 18.7 |
EBITDA ratio
| 0.082 | 0.075 | 0.077 | 0.088 | 0.084 | 0.088 | 0.096 | 0.08 | 0.078 | 0.065 | 0.082 | 0.076 | 0.08 | 0.076 | 0.11 | 0.098 | 0.111 | 0.074 | 0.11 | 0.11 | 0.098 | 0.087 | 0.098 | 0.093 | 0.094 | 0.095 | 0.106 | 0.114 | 0.124 | 0.104 | 0.117 | 0.12 | 0.121 | 0.117 | 0.11 | 0.1 | 0.101 | 0.09 | 0.097 | 0.104 | 0.101 | 0.112 | 0.11 | 0.108 | 0.111 | 0.112 | 0.118 | 0.123 | 0.119 | -0.027 | -0.081 | 0.117 | 0.128 | 0.124 | 0.124 | 0.136 | 0.133 | 0.127 | 0.123 | 0.118 | 0.11 | 0.097 | 0.083 | 0.089 | 0.11 | 0.109 | 0.107 | 0.096 | 0.104 | 0.11 | 0.113 | 0.107 | 0.095 | 0.084 | 0.085 | 0.098 | 0.096 | 0.113 | 0.102 | 0.1 | 0.105 | 0.113 | 0.107 | 0.121 | 0.111 | 0.11 | 0.103 | 0.102 | 0.102 | 0.113 | 0.09 | 0.101 | 0.104 | 0.116 | 0.118 | 0.133 | 0.139 | 0.145 | 0.132 | 0.112 | 0.121 | 0.1 | 0.097 | 0.097 | 0.106 | 0.087 | 0.125 | 0.157 | 0.159 |