Signet Jewelers Limited
NYSE:SIG
97.92 (USD) • At close November 13, 2024
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 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | |
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Omzet
| 1,491 | 1,510.8 | 2,497.6 | 1,391.9 | 1,613.6 | 1,668 | 2,666.2 | 1,582.7 | 1,754.9 | 1,838.3 | 2,811.3 | 1,537.8 | 1,788.1 | 1,688.8 | 2,186.5 | 1,300.3 | 888 | 852.1 | 2,153.3 | 1,187.7 | 1,364.4 | 1,431.7 | 2,154.7 | 1,191.7 | 1,420.1 | 1,480.6 | 2,293.1 | 1,156.9 | 1,399.6 | 1,403.4 | 2,269.9 | 1,186.2 | 1,373.4 | 1,578.9 | 2,392.6 | 1,216.4 | 1,410.6 | 1,530.6 | 2,276.4 | 1,177.9 | 1,225.9 | 1,056.1 | 1,564 | 771.4 | 880.2 | 993.6 | 1,513.3 | 716.2 | 853.9 | 900 | 1,353.8 | 710.5 | 797.6 | 887.3 | 1,270.5 | 641.8 | 722.8 | 810 | 1,203.6 | 613.7 | 710.8 | 762.6 | 1,123.599 | 629.3 | 768.9 | 822.5 | 1,384.8 | 678.7 | 787.4 | 814.4 | 1,547.081 | 626.107 | 730.31 | 764.343 | 1,292.402 | 549.119 | 621.663 | 703.917 | 1,268.859 | 536.763 | 598.052 | 612.63 | 1,330.726 | 490.099 | 522.445 | 548.537 | 1,143.7 | 436.367 | 512.598 | 516.979 | 920.668 | 391.238 | 452.042 | 447.188 | 883.959 | 381.956 | 407.524 | 394.05 | 767.348 | 332.9 | 359.3 | 359.991 | 485.2 | 496.1 | 325.2 | 333.2 | 439.4 | 466.2 | 304.8 | 301.4 | 342.5 | 367.1 | 350.7 | 339.9 | 293.3 | 353.7 | 356.9 | 360.6 | 364.9 | 364.9 | 364.9 | 364.9 | 391.7 | 365.9 | 367 | 388.4 | 289.8 | 361.4 | 351.2 | 351.2 | 469.6 | 503.9 | 503.9 | 503.9 | 547.9 | 547.9 | 547.9 | 547.9 | 503.1 | 503.1 | 251.1 | 251.1 | 278.2 | 278.1 | 278.1 | 278.1 | 159.1 | 159 | 159 | 159 | 59.9 | 59.9 | 59.8 | 59.8 |
Kosten van de omzet
| 924.7 | 938.6 | 1,415.9 | 890.6 | 1,002.8 | 1,036 | 1,555.1 | 1,030.1 | 1,090.5 | 1,114.6 | 1,658.9 | 962.2 | 1,070.5 | 1,010.4 | 1,317 | 865.8 | 663.7 | 647.9 | 1,255.4 | 820 | 905.7 | 932.3 | 1,276.9 | 820.5 | 993.1 | 995.8 | 1,373.3 | 835.8 | 941.7 | 912.2 | 1,324.4 | 836.2 | 908.5 | 978.5 | 1,376.6 | 848.7 | 919.8 | 964.7 | 1,364.3 | 832 | 816.9 | 648.9 | 915.2 | 532.2 | 570.5 | 610.8 | 876.2 | 480.8 | 542.7 | 546.3 | 790.6 | 480.6 | 502.8 | 537.6 | 752 | 448.2 | 483 | 513.7 | 769.5 | 447.9 | 489.3 | 507.1 | 745.1 | 454.5 | 710.9 | 0 | 1,141.6 | 657.7 | 713.1 | 752.4 | 1,222.545 | 603.978 | 663.629 | 694.576 | 1,013.507 | 530.019 | 563.838 | 634.898 | 781.41 | 515.998 | 544.726 | 558.94 | 839.899 | 476.043 | 479.458 | 505.025 | 788.134 | 425.102 | 468.84 | 475.452 | 637.204 | 380.758 | 413.422 | 414.275 | 657.346 | 357.884 | 359.562 | 354.614 | 516.968 | 308.4 | 322.6 | 330.767 | 0 | 0 | 299.9 | 0 | 0 | 0 | 284.1 | 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 |
Brutowinst
| 566.3 | 572.2 | 1,081.7 | 501.3 | 610.8 | 632 | 1,111.1 | 552.6 | 664.4 | 723.7 | 1,152.4 | 575.6 | 717.6 | 678.4 | 869.5 | 434.5 | 224.3 | 204.2 | 897.9 | 367.7 | 458.7 | 499.4 | 877.8 | 371.2 | 427 | 484.8 | 919.8 | 321.1 | 457.9 | 491.2 | 945.5 | 350 | 464.9 | 600.4 | 1,016 | 367.7 | 490.8 | 565.9 | 912.1 | 345.9 | 409 | 407.2 | 648.8 | 239.2 | 309.7 | 382.8 | 637.1 | 235.4 | 311.2 | 353.7 | 563.2 | 229.9 | 294.8 | 349.7 | 518.5 | 193.6 | 239.8 | 296.3 | 434.1 | 165.8 | 221.5 | 255.5 | 378.5 | 174.8 | 58 | 822.5 | 243.2 | 21 | 74.3 | 62 | 324.536 | 22.129 | 66.681 | 69.767 | 278.895 | 19.1 | 57.825 | 69.019 | 487.449 | 20.765 | 53.326 | 53.69 | 490.827 | 14.056 | 42.987 | 43.512 | 355.566 | 11.265 | 43.758 | 41.527 | 283.464 | 10.48 | 38.62 | 32.913 | 226.613 | 24.072 | 47.962 | 39.436 | 250.38 | 24.5 | 36.7 | 29.224 | 485.2 | 496.1 | 25.3 | 333.2 | 439.4 | 466.2 | 20.7 | 301.4 | 342.5 | 367.1 | 350.7 | 339.9 | 293.3 | 353.7 | 356.9 | 360.6 | 364.9 | 364.9 | 364.9 | 364.9 | 391.7 | 365.9 | 367 | 388.4 | 289.8 | 361.4 | 351.2 | 351.2 | 469.6 | 503.9 | 503.9 | 503.9 | 547.9 | 547.9 | 547.9 | 547.9 | 503.1 | 503.1 | 251.1 | 251.1 | 278.2 | 278.1 | 278.1 | 278.1 | 159.1 | 159 | 159 | 159 | 59.9 | 59.9 | 59.8 | 59.8 |
Brutowinstmarge
| 0.38 | 0.379 | 0.433 | 0.36 | 0.379 | 0.379 | 0.417 | 0.349 | 0.379 | 0.394 | 0.41 | 0.374 | 0.401 | 0.402 | 0.398 | 0.334 | 0.253 | 0.24 | 0.417 | 0.31 | 0.336 | 0.349 | 0.407 | 0.311 | 0.301 | 0.327 | 0.401 | 0.278 | 0.327 | 0.35 | 0.417 | 0.295 | 0.339 | 0.38 | 0.425 | 0.302 | 0.348 | 0.37 | 0.401 | 0.294 | 0.334 | 0.386 | 0.415 | 0.31 | 0.352 | 0.385 | 0.421 | 0.329 | 0.364 | 0.393 | 0.416 | 0.324 | 0.37 | 0.394 | 0.408 | 0.302 | 0.332 | 0.366 | 0.361 | 0.27 | 0.312 | 0.335 | 0.337 | 0.278 | 0.075 | 1 | 0.176 | 0.031 | 0.094 | 0.076 | 0.21 | 0.035 | 0.091 | 0.091 | 0.216 | 0.035 | 0.093 | 0.098 | 0.384 | 0.039 | 0.089 | 0.088 | 0.369 | 0.029 | 0.082 | 0.079 | 0.311 | 0.026 | 0.085 | 0.08 | 0.308 | 0.027 | 0.085 | 0.074 | 0.256 | 0.063 | 0.118 | 0.1 | 0.326 | 0.074 | 0.102 | 0.081 | 1 | 1 | 0.078 | 1 | 1 | 1 | 0.068 | 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 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 147.2 | 0 | 0 | 0 | 146.9 | 0 | 0 | 0 | 218.8 | 0 | 0 | 0 | 230.8 | 0 | 0 | 0 | 244.3 | 0 | 0 | 0 | 259.4 | 0 | 0 | 0 | 274 | 0 | 0 | 0 | 234.7 | 0 | 0 | 0 | 302.4 | 0 | 0 | 0 | 301.5 | 0 | 0 | 0 | 172 | 0 | 0 | 0 | 165.1 | 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 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 522.8 | 0 | 0 | 0 | 555.6 | 0 | 0 | 0 | 527 | 0 | 0 | 0 | 343 | 0 | 0 | 0 | 388.9 | 0 | 0 | 0 | 387.8 | 0 | 0 | 0 | 360.5 | 0 | 0 | 0 | 380.6 | 0 | 0 | 0 | 384.2 | 0 | 0 | 0 | 333 | 0 | 0 | 0 | 253.8 | 0 | 0 | 0 | 245.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 498.4 | 515.4 | 670 | 484.2 | 511.2 | 530.4 | 702.5 | 501.7 | 470.9 | 533.1 | 745.8 | 470.5 | 502.6 | 512 | 573.8 | 389.3 | 265.9 | 358.4 | 633.2 | 398.4 | 411.4 | 475.2 | 647.2 | 410.3 | 444.8 | 482.8 | 634.5 | 375.9 | 409 | 452.8 | 615.3 | 386.5 | 415.7 | 462.7 | 686.6 | 395 | 452.8 | 453.2 | 634.5 | 388.7 | 379.2 | 310.5 | 425.8 | 233.4 | 250.5 | 287 | 410.9 | 222.6 | 240.3 | 264.5 | 348.8 | 219.6 | 224.5 | 263.8 | 336.7 | 201.5 | 203.7 | 238.5 | 282.6 | 197.3 | 203.8 | 232.8 | -436.4 | 217.3 | 50.8 | 0 | 45.8 | 39.4 | 37.5 | 35.3 | 45.134 | 31.477 | 34.368 | 35.157 | 39.266 | 28.119 | 31.813 | 35.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 168.8 | -0.2 | 1.5 | -2.3 | -1.1 | -0.1 | 18.4 | 0 | -2.1 | 190.4 | -1.2 | -1.1 | 0.1 | 0.1 | -0.3 | -0.4 | 0.2 | 0.1 | -0.5 | 7 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.6 | 39.5 | 72.5 | 71.9 | 76.9 | 69 | 68.6 | 70.7 | 74.3 | 63.7 | 60.9 | 62.8 | 63.5 | 54.1 | 53.5 | 53.7 | 54 | 47.6 | 45.8 | 46.3 | 47 | -118.2 | 39.7 | 40 | 40.2 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.6 | 0 | 0 | 0 | 654.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.82 | 8.411 | 10.941 | 9.471 | 86.834 | 10.5 | 10.3 | 9.628 | -1,463.2 | 0 | 9.6 | 0 | -1,367 | 0 | 10.2 | 0 | -1,321.3 | 0 | 0 | 0 | -1,257.7 | 0 | 0 | 0 | -1,393.4 | 0 | 0 | 0 | -1,564.5 | 0 | 0 | 0 | -1,376.9 | 0 | 0 | 0 | -1,978.8 | 0 | 0 | 0 | -1,927.5 | 0 | 0 | 0 | -1,290.9 | 0 | 0 | 0 | -951 | 0 | 0 | 0 | -542.1 | 0 | 0 | 0 | -201.2 | 0 | 0 | 0 |
Bedrijfskosten
| 499.8 | 515.4 | 670 | 488 | 511.2 | 530.3 | 720.9 | 501.7 | 470.9 | 723.5 | 750.5 | 469.7 | 493.3 | 508.9 | 575.7 | 389.7 | 264.8 | 346.3 | 664.2 | 398.4 | 410 | 475.2 | 646.5 | 410.1 | 441.6 | 460.7 | 595 | 303.4 | 337.1 | 375.9 | 546.3 | 317.9 | 345 | 388.4 | 622.9 | 334.1 | 390 | 389.7 | 580.4 | 335.2 | 325.5 | 256.5 | 378.2 | 187.6 | 204.2 | 240 | 530.8 | 182.9 | 200.3 | 224.3 | 445.8 | 187.4 | 192.5 | 263.8 | 308 | 201.5 | 176.5 | 210.8 | 369.2 | 168.9 | 174.9 | 203.1 | 218.299 | 189 | 22 | 0 | 16.3 | 13.5 | 11.4 | 8 | 20.61 | 9.347 | 11.02 | 11.111 | 16.074 | 9.373 | 12.127 | 12.774 | 124.083 | 0 | 0 | 0 | 116.787 | 0 | 0 | 0 | 99.15 | 0 | 0 | 0 | 83.456 | 0 | 0 | 0 | 44.82 | 8.411 | 10.941 | 9.471 | 86.834 | 10.5 | 10.3 | 9.628 | -1,463.2 | 0 | 9.6 | 0 | -1,367 | 0 | 10.2 | 0 | -1,321.3 | 0 | 0 | 0 | -1,257.7 | 0 | 0 | 0 | -1,393.4 | 0 | 0 | 0 | -1,564.5 | 0 | 0 | 0 | -1,376.9 | 0 | 0 | 0 | -1,978.8 | 0 | 0 | 0 | -1,927.5 | 0 | 0 | 0 | -1,290.9 | 0 | 0 | 0 | -951 | 0 | 0 | 0 | -542.1 | 0 | 0 | 0 | -201.2 | 0 | 0 | 0 |
Bedrijfsresultaat
| -100.9 | 56.8 | 411.7 | 13.3 | 90.2 | 101.7 | 369.5 | 48.4 | 193.5 | 0.2 | 402.4 | 106.9 | 225.4 | 168.7 | 291.9 | 39.7 | -89.7 | -291.1 | 223.2 | -39.9 | -22.4 | -2.6 | -83.5 | -48.8 | -58.1 | -574.2 | 323.5 | 5.5 | 135.6 | 115.3 | 399.2 | 32.1 | 119.9 | 212 | 393.1 | 33.6 | 100.8 | 176.2 | 331.7 | 10.7 | 83.5 | 150.7 | 270.6 | 51.6 | 105.5 | 142.8 | 267.7 | 52.5 | 110.9 | 129.4 | 243.9 | 42.5 | 102.3 | 118.7 | 210.5 | -7.9 | 63.3 | 85.5 | 179.9 | -3.1 | 46.6 | 52.4 | -366.5 | -14.2 | 36 | 822.5 | 226.9 | 7.5 | 62.9 | 54 | 303.926 | 12.782 | 55.66 | 58.656 | 262.821 | 9.727 | 45.698 | 56.245 | 283.719 | 20.765 | 53.326 | 53.69 | 300.317 | 14.056 | 42.987 | 43.512 | 256.416 | 11.265 | 43.758 | 41.527 | 200.008 | 10.48 | 38.62 | 32.913 | 181.793 | 15.661 | 37.021 | 29.965 | 163.546 | 14 | 26.4 | 19.596 | -978 | 496.1 | 15.7 | 333.2 | -927.6 | 466.2 | 10.5 | 301.4 | -978.8 | 367.1 | 350.7 | 339.9 | -964.4 | 353.7 | 356.9 | 360.6 | -1,028.5 | 364.9 | 364.9 | 364.9 | -1,172.8 | 365.9 | 367 | 388.4 | -1,087.1 | 361.4 | 351.2 | 351.2 | -1,509.2 | 503.9 | 503.9 | 503.9 | -1,379.6 | 547.9 | 547.9 | 547.9 | -787.8 | 503.1 | 251.1 | 251.1 | -672.8 | 278.1 | 278.1 | 278.1 | -383 | 159 | 159 | 159 | -141.3 | 59.9 | 59.8 | 59.8 |
Bedrijfsresultaat ratio
| -0.068 | 0.038 | 0.165 | 0.01 | 0.056 | 0.061 | 0.139 | 0.031 | 0.11 | 0 | 0.143 | 0.07 | 0.126 | 0.1 | 0.134 | 0.031 | -0.101 | -0.342 | 0.104 | -0.034 | -0.016 | -0.002 | -0.039 | -0.041 | -0.041 | -0.388 | 0.141 | 0.005 | 0.097 | 0.082 | 0.176 | 0.027 | 0.087 | 0.134 | 0.164 | 0.028 | 0.071 | 0.115 | 0.146 | 0.009 | 0.068 | 0.143 | 0.173 | 0.067 | 0.12 | 0.144 | 0.177 | 0.073 | 0.13 | 0.144 | 0.18 | 0.06 | 0.128 | 0.134 | 0.166 | -0.012 | 0.088 | 0.106 | 0.149 | -0.005 | 0.066 | 0.069 | -0.326 | -0.023 | 0.047 | 1 | 0.164 | 0.011 | 0.08 | 0.066 | 0.196 | 0.02 | 0.076 | 0.077 | 0.203 | 0.018 | 0.074 | 0.08 | 0.224 | 0.039 | 0.089 | 0.088 | 0.226 | 0.029 | 0.082 | 0.079 | 0.224 | 0.026 | 0.085 | 0.08 | 0.217 | 0.027 | 0.085 | 0.074 | 0.206 | 0.041 | 0.091 | 0.076 | 0.213 | 0.042 | 0.073 | 0.054 | -2.016 | 1 | 0.048 | 1 | -2.111 | 1 | 0.034 | 1 | -2.858 | 1 | 1 | 1 | -3.288 | 1 | 1 | 1 | -2.819 | 1 | 1 | 1 | -2.994 | 1 | 1 | 1 | -3.751 | 1 | 1 | 1 | -3.214 | 1 | 1 | 1 | -2.518 | 1 | 1 | 1 | -1.566 | 1 | 1 | 1 | -2.418 | 1 | 1 | 1 | -2.407 | 1 | 1 | 1 | -2.359 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 4 | 8.8 | 10.7 | 0.3 | 2.1 | 5.2 | -2.7 | -6.3 | -5.8 | -138.9 | -5.7 | -5.2 | -4.3 | -3.8 | -6.7 | -9.1 | -9.2 | -15.5 | -8.2 | -1.6 | -9.9 | -8.9 | -10.5 | -10.3 | -8.9 | -8.3 | -10 | -16.6 | -13.5 | -12.6 | -13 | -12.7 | -11.9 | -11.8 | -12.1 | -11.7 | -11.1 | -11 | -7.9 | -12.6 | -13.7 | -1.8 | -1.2 | -0.9 | -1 | -0.9 | -3.6 | -0.9 | -0.7 | -0.9 | -1.5 | -0.4 | -2.5 | -0.9 | -50.9 | 19.9 | -6 | -8.7 | -7.5 | -7.4 | -8.1 | -11 | -7.101 | -9.4 | -6.9 | -5.8 | -4.9 | -6.3 | -4.7 | -3.2 | -3.52 | -5.4 | -4.1 | -2.6 | -3.453 | -4.421 | -3.164 | -3.051 | -2.227 | -5.329 | -4.732 | -3.734 | -3.228 | -5.689 | -4.83 | -4.959 | -7.461 | -5.632 | -6.876 | -6.702 | -5.336 | -5.531 | -6.841 | -7.298 | -8.163 | -7.396 | -4.347 | -3.726 | -4.21 | -4.8 | -4.9 | -4.341 | 1,023.6 | -449 | -5.7 | -325.7 | 967 | -424.8 | -8.9 | -300.2 | 981.6 | -364.1 | -347.8 | -337.1 | 956.3 | -363.4 | -366.7 | -370.5 | 1,018.2 | -375.3 | -375.3 | -375.3 | 1,128.4 | -407.4 | -408.6 | -432.5 | 1,079.1 | -371.4 | -368.8 | -368.8 | 1,456.7 | -560.1 | -560.1 | -560.1 | 1,379.6 | -547.9 | -547.9 | -547.9 | 787.8 | -503.1 | -251.1 | -251.1 | 672.8 | -278.1 | -278.1 | -278.1 | 383 | -159 | -159 | -159 | 141.3 | -59.9 | -59.8 | -59.8 |
Inkomen voor belasting
| -96.9 | 58.6 | 427 | 13.6 | 92.3 | 106.9 | 366.8 | 42.1 | 181 | -138.7 | 396.7 | 101.7 | 221.1 | 164.9 | 285.2 | 30.6 | -98.9 | -298.1 | 215 | -41.5 | -32.3 | -11.5 | -94 | -59.1 | -67 | -582.5 | 313.5 | -11.1 | 122.1 | 102.7 | 386.2 | 19.4 | 108 | 200.2 | 381 | 21.9 | 89.7 | 165.2 | 323.8 | -1.9 | 69.8 | 148.9 | 269.4 | 50.7 | 104.5 | 141.9 | 266.6 | 51.6 | 110.2 | 128.5 | 242.4 | 42.1 | 99.8 | 117.8 | 159.6 | 12 | 57.3 | 76.8 | 172.4 | -10.5 | 38.5 | 41.4 | -373.601 | -23.6 | 29.6 | 24.7 | 222 | 2.5 | 58.2 | 50.8 | 300.406 | 7.249 | 51.551 | 55.923 | 259.368 | 5.306 | 42.534 | 53.194 | 281.492 | 15.436 | 48.594 | 49.956 | 297.089 | 8.367 | 38.157 | 38.553 | 248.955 | 5.633 | 36.882 | 34.825 | 194.672 | 4.949 | 31.779 | 25.615 | 173.63 | 8.265 | 32.674 | 26.239 | 159.336 | 9.2 | 21.5 | 15.255 | 45.6 | 47.1 | 9.9 | 7.5 | 39.4 | 41.4 | 1.6 | 1.2 | 2.8 | 3 | 2.9 | 2.8 | -8.1 | -9.7 | -9.8 | -9.9 | -10.3 | -10.4 | -10.4 | -10.4 | -44.4 | -41.5 | -41.6 | -44.1 | -8 | -10 | -17.6 | -17.6 | -52.5 | -56.2 | -56.2 | -56.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| -0.065 | 0.039 | 0.171 | 0.01 | 0.057 | 0.064 | 0.138 | 0.027 | 0.103 | -0.075 | 0.141 | 0.066 | 0.124 | 0.098 | 0.13 | 0.024 | -0.111 | -0.35 | 0.1 | -0.035 | -0.024 | -0.008 | -0.044 | -0.05 | -0.047 | -0.393 | 0.137 | -0.01 | 0.087 | 0.073 | 0.17 | 0.016 | 0.079 | 0.127 | 0.159 | 0.018 | 0.064 | 0.108 | 0.142 | -0.002 | 0.057 | 0.141 | 0.172 | 0.066 | 0.119 | 0.143 | 0.176 | 0.072 | 0.129 | 0.143 | 0.179 | 0.059 | 0.125 | 0.133 | 0.126 | 0.019 | 0.079 | 0.095 | 0.143 | -0.017 | 0.054 | 0.054 | -0.333 | -0.038 | 0.038 | 0.03 | 0.16 | 0.004 | 0.074 | 0.062 | 0.194 | 0.012 | 0.071 | 0.073 | 0.201 | 0.01 | 0.068 | 0.076 | 0.222 | 0.029 | 0.081 | 0.082 | 0.223 | 0.017 | 0.073 | 0.07 | 0.218 | 0.013 | 0.072 | 0.067 | 0.211 | 0.013 | 0.07 | 0.057 | 0.196 | 0.022 | 0.08 | 0.067 | 0.208 | 0.028 | 0.06 | 0.042 | 0.094 | 0.095 | 0.03 | 0.023 | 0.09 | 0.089 | 0.005 | 0.004 | 0.008 | 0.008 | 0.008 | 0.008 | -0.028 | -0.027 | -0.027 | -0.027 | -0.028 | -0.029 | -0.029 | -0.029 | -0.113 | -0.113 | -0.113 | -0.114 | -0.028 | -0.028 | -0.05 | -0.05 | -0.112 | -0.112 | -0.112 | -0.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 1.6 | 6.5 | -199.2 | 1.9 | 17.2 | 9.5 | 89.5 | 4.6 | 35.6 | -55.2 | 82.4 | 9.1 | -3.5 | 26.5 | 30.9 | 21.3 | -17.2 | -107.7 | 27.9 | -6 | 3.8 | -1.5 | 13.9 | -29.2 | -44 | -85.9 | -37.8 | -7.2 | 28.7 | 24.2 | 88.7 | 2.4 | 26.1 | 53.4 | 109.1 | 6.9 | 27.5 | 46.4 | 95.8 | -0.6 | 11.8 | 52.3 | 94.2 | 17.1 | 37.1 | 50.1 | 94.8 | 16.7 | 39.5 | 46 | 85.8 | 16 | 33.5 | 42.4 | 54.2 | 6 | 16.6 | 24.8 | 55.2 | -3.5 | 10.9 | 15.1 | 50.4 | -8.5 | 10.5 | -24.7 | 77.6 | 0.9 | 21.5 | 18.3 | 98.709 | 2.48 | 18.304 | 20.038 | 90.321 | 1.769 | 14.764 | 18.303 | 90.6 | 5.329 | 16.744 | 17.245 | 104.475 | 3.048 | 13.524 | 13.757 | 88.132 | 2.034 | 13.128 | 12.385 | 67.126 | 1.747 | 10.973 | 8.872 | 55.579 | 2.61 | 10.492 | 8.384 | 48.155 | 2.8 | 6.1 | 4.423 | -45.6 | -47.1 | 2.6 | -7.5 | -39.4 | -41.4 | 0.4 | -1.2 | -2.8 | -3 | -2.9 | -2.8 | 8.1 | 9.7 | 9.8 | 9.9 | 10.3 | 10.4 | 10.4 | 10.4 | 44.4 | 41.5 | 41.6 | 44.1 | 8 | 10 | 17.6 | 17.6 | 52.5 | 56.2 | 56.2 | 56.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| -98.5 | 52.1 | 626.2 | 11.7 | 75.1 | 97.4 | 277.3 | 37.5 | 145.4 | -83.5 | 314.3 | 92.6 | 224.6 | 138.4 | 254.3 | 9.3 | -81.7 | -190.4 | 187.1 | -35.5 | -36.1 | -10 | -107.9 | -29.9 | -23 | -496.6 | 351.3 | -3.9 | 93.4 | 78.5 | 297.5 | 17 | 81.9 | 146.8 | 271.9 | 15 | 62.2 | 118.8 | 228 | -1.3 | 58 | 96.6 | 175.2 | 33.6 | 67.4 | 91.8 | 171.8 | 34.9 | 70.7 | 82.5 | 156.6 | 26.1 | 66.3 | 75.4 | 105.4 | 6 | 40.7 | 52 | 117.2 | -7 | 27.6 | 26.3 | -424.001 | -15.1 | 19.1 | 24.7 | 144.4 | 1.6 | 36.7 | 32.5 | 201.697 | 4.769 | 33.247 | 35.886 | 169.046 | 3.537 | 27.77 | 34.891 | 190.891 | 10.107 | 31.85 | 32.712 | 192.615 | 5.589 | 24.633 | 24.795 | 160.823 | 3.599 | 23.755 | 22.439 | 127.546 | 3.202 | 20.806 | 16.743 | 118.05 | 5.655 | 22.182 | 17.855 | 111.181 | 6.4 | 15.4 | 10.832 | 45.6 | 47.1 | 7.3 | 7.5 | 39.4 | 41.4 | 1.2 | 1.2 | 2.8 | 3 | 2.9 | 2.8 | -8.1 | -9.7 | -9.8 | -9.9 | -10.3 | -10.4 | -10.4 | -10.4 | -44.4 | -41.5 | -41.6 | -44.1 | -8 | -10 | -17.6 | -17.6 | -52.5 | -56.2 | -56.2 | -56.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| -0.066 | 0.034 | 0.251 | 0.008 | 0.047 | 0.058 | 0.104 | 0.024 | 0.083 | -0.045 | 0.112 | 0.06 | 0.126 | 0.082 | 0.116 | 0.007 | -0.092 | -0.223 | 0.087 | -0.03 | -0.026 | -0.007 | -0.05 | -0.025 | -0.016 | -0.335 | 0.153 | -0.003 | 0.067 | 0.056 | 0.131 | 0.014 | 0.06 | 0.093 | 0.114 | 0.012 | 0.044 | 0.078 | 0.1 | -0.001 | 0.047 | 0.091 | 0.112 | 0.044 | 0.077 | 0.092 | 0.114 | 0.049 | 0.083 | 0.092 | 0.116 | 0.037 | 0.083 | 0.085 | 0.083 | 0.009 | 0.056 | 0.064 | 0.097 | -0.011 | 0.039 | 0.034 | -0.377 | -0.024 | 0.025 | 0.03 | 0.104 | 0.002 | 0.047 | 0.04 | 0.13 | 0.008 | 0.046 | 0.047 | 0.131 | 0.006 | 0.045 | 0.05 | 0.15 | 0.019 | 0.053 | 0.053 | 0.145 | 0.011 | 0.047 | 0.045 | 0.141 | 0.008 | 0.046 | 0.043 | 0.139 | 0.008 | 0.046 | 0.037 | 0.134 | 0.015 | 0.054 | 0.045 | 0.145 | 0.019 | 0.043 | 0.03 | 0.094 | 0.095 | 0.022 | 0.023 | 0.09 | 0.089 | 0.004 | 0.004 | 0.008 | 0.008 | 0.008 | 0.008 | -0.028 | -0.027 | -0.027 | -0.027 | -0.028 | -0.029 | -0.029 | -0.029 | -0.113 | -0.113 | -0.113 | -0.114 | -0.028 | -0.028 | -0.05 | -0.05 | -0.112 | -0.112 | -0.112 | -0.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| -2.28 | -0.9 | 13.94 | 0.26 | 1.47 | 1.96 | 5.93 | 0.62 | 2.95 | -1.71 | 5.85 | 1.59 | 4.1 | 2.49 | 4.72 | 0.02 | -1.57 | -3.68 | 3.45 | -0.69 | -0.7 | -0.19 | -2.09 | -0.58 | -0.41 | -8.35 | 5.7 | -0.065 | 1.34 | 1.03 | 4.17 | 0.2 | 1.06 | 1.87 | 3.43 | 0.19 | 0.78 | 1.49 | 2.85 | -0.016 | 0.73 | 1.21 | 2.2 | 0.42 | 0.84 | 1.14 | 2.09 | 0.43 | 0.86 | 0.96 | 1.82 | 0.3 | 0.77 | 0.87 | 1.23 | 0.07 | 0.45 | 0.61 | 1.37 | -0.082 | 0.32 | 0.31 | -4.98 | -0.18 | 0.23 | 0.3 | 1.7 | 0.03 | 0.43 | 0.38 | 2.33 | 0.06 | 0.39 | 0.4 | 1.95 | 0.035 | 0.32 | 0.42 | 2.2 | 0.11 | 0.36 | 0.38 | 2.24 | 0.065 | 0.29 | 0.29 | 1.88 | 0.031 | 0.28 | 0.26 | 1.49 | 0.038 | 0.26 | 0.2 | 1.41 | 0.067 | 0.26 | 0.21 | 1.31 | 0.007 | 0.019 | 0.13 | 0.055 | 0.057 | 0.013 | 0.009 | 0.076 | -0.33 | 0.65 | 0.65 | 0.019 | 0.021 | 0.019 | 0.019 | -0.055 | -0.067 | -0.067 | -0.068 | -0.071 | -0.073 | -0.073 | -0.073 | -0.3 | -0.29 | -0.28 | -0.3 | -0.057 | -0.07 | -0.12 | -0.12 | -0.42 | -0.45 | -0.45 | -0.45 | 0.25 | 0.25 | 0.25 | 0.25 | 4.66 | 4.66 | 1.61 | 1.61 | 2.85 | 2.85 | 2.84 | 2.84 | 2.32 | 2.32 | 2.32 | 2.32 | 1.39 | 1.39 | 1.39 | 1.39 |
Verwaterde WPA
| -2.28 | -0.9 | 11.75 | 0.26 | 1.38 | 1.63 | 4.87 | 0.6 | 2.43 | -1.71 | 4.91 | 1.45 | 3.6 | 2.23 | 4.12 | 0.02 | -1.57 | -3.68 | 3.14 | -0.69 | -0.7 | -0.19 | -2.09 | -0.58 | -0.41 | -8.35 | 5.24 | -0.065 | 1.33 | 1.03 | 3.92 | 0.2 | 1.06 | 1.87 | 3.42 | 0.19 | 0.78 | 1.48 | 2.84 | -0.016 | 0.72 | 1.2 | 2.18 | 0.42 | 0.84 | 1.13 | 2.07 | 0.43 | 0.85 | 0.96 | 1.8 | 0.3 | 0.76 | 0.87 | 1.22 | 0.07 | 0.45 | 0.6 | 1.37 | -0.082 | 0.32 | 0.31 | -4.98 | -0.18 | 0.23 | 0.3 | 1.7 | 0.03 | 0.43 | 0.38 | 2.33 | 0.06 | 0.39 | 0.39 | 1.94 | 0.035 | 0.32 | 0.42 | 2.2 | 0.11 | 0.36 | 0.38 | 2.22 | 0.065 | 0.29 | 0.29 | 1.86 | 0.031 | 0.27 | 0.26 | 1.49 | 0.038 | 0.26 | 0.2 | 1.4 | 0.067 | 0.26 | 0.21 | 1.31 | 0.007 | 0.019 | 0.13 | 0.055 | 0.057 | 0.013 | 0.009 | 0.076 | -0.33 | 0.65 | 0.65 | 0.019 | 0.021 | 0.019 | 0.019 | -0.055 | -0.067 | -0.067 | -0.068 | -0.071 | -0.073 | -0.073 | -0.073 | -0.3 | -0.29 | -0.28 | -0.3 | -0.057 | -0.07 | -0.12 | -0.12 | -0.42 | -0.45 | -0.45 | -0.45 | 0.23 | 0.23 | 0.23 | 0.23 | 4.02 | 4.02 | 1.61 | 1.61 | 2.6 | 2.6 | 2.6 | 2.59 | 2.13 | 2.13 | 2.13 | 2.12 | 1.25 | 1.25 | 1.25 | 1.24 |
EBITDA
| -59 | 95.2 | 459.5 | 56.3 | 135.9 | 150 | 411.9 | 89.4 | 224.2 | -94.3 | 441.8 | 145 | 267.1 | 210.9 | 337.3 | 85.2 | -42 | -262.2 | 222.7 | 13 | 22.6 | 38.7 | -37.4 | -3.2 | -14.1 | -523.5 | 379.8 | 54.2 | 184 | 165.3 | 447.9 | 79.1 | 166.1 | 257.6 | 438.9 | 78.6 | 143.5 | 218 | 376.6 | 51 | 120 | 178.7 | 301.4 | 79.9 | 128 | 168.6 | 299.2 | 77.8 | 134.5 | 152.5 | 269 | 64.8 | 124.8 | 141.2 | 237.1 | 42.3 | 83.8 | 107.2 | 208.7 | 21.4 | 74 | 78.6 | -332.9 | 15.5 | 65.3 | 76 | 262.2 | 36.8 | 89.8 | 79.2 | 330.448 | 37.6 | 78.9 | 78.5 | 289.903 | 28.346 | 62.999 | 75.502 | 390.274 | 39.288 | 71.186 | 70.046 | 400.683 | 31.028 | 58.217 | 58.389 | 276.585 | 25.223 | 58.337 | 55.078 | 215.24 | 22.301 | 50.121 | 43.359 | 198.688 | 24.072 | 47.962 | 39.436 | 177.543 | 24.9 | 36.772 | 29.224 | -978 | 496.1 | 25.3 | 333.2 | -927.6 | 466.2 | 20.7 | 301.4 | -978.8 | 367.1 | 350.7 | 339.9 | -964.4 | 353.7 | 356.9 | 360.6 | -1,028.5 | 364.9 | 364.9 | 364.9 | -1,172.8 | 365.9 | 367 | 388.4 | -1,087.1 | 361.4 | 351.2 | 351.2 | -1,509.2 | 503.9 | 503.9 | 503.9 | -1,379.6 | 547.9 | 547.9 | 547.9 | -787.8 | 503.1 | 251.1 | 251.1 | -672.8 | 278.1 | 278.1 | 278.1 | -383 | 159 | 159 | 159 | -141.3 | 59.9 | 59.8 | 59.8 |
EBITDA ratio
| -0.04 | 0.062 | 0.178 | 0.01 | 0.094 | 0.087 | 0.146 | 0.06 | 0.133 | -0.051 | 0.143 | 0.093 | 0.148 | 0.125 | 0.155 | 0.034 | 0.008 | -0.123 | 0.113 | 0.091 | 0.133 | 0.107 | 0.128 | 0.005 | 0.021 | 0.05 | 0.166 | 0.057 | 0.121 | 0.118 | 0.198 | 0.067 | 0.121 | 0.163 | 0.183 | 0.065 | 0.102 | 0.142 | 0.165 | 0.043 | 0.098 | 0.169 | 0.193 | 0.104 | 0.149 | 0.169 | 0.196 | 0.106 | 0.158 | 0.169 | 0.199 | 0.091 | 0.156 | 0.122 | 0.187 | -0.012 | 0.12 | 0.136 | 0.173 | 0.039 | 0.104 | 0.103 | 0.25 | -0.021 | 0.044 | 1.035 | 0.168 | 0.012 | 0.081 | 0.064 | 0.262 | 0.026 | 0.075 | 0.076 | 0.207 | 0.017 | 0.069 | 0.076 | 0.308 | 0.073 | 0.119 | 0.114 | 0.301 | 0.063 | 0.111 | 0.106 | 0.242 | 0.058 | 0.114 | 0.107 | 0.234 | 0.057 | 0.111 | 0.097 | 0.225 | 0.063 | 0.118 | 0.1 | 0.231 | 0.075 | 0.102 | 0.081 | -2.016 | 1 | 0.078 | 1 | -2.111 | 1 | 0.068 | 1 | -2.858 | 1 | 1 | 1 | -3.288 | 1 | 1 | 1 | -2.819 | 1 | 1 | 1 | -2.994 | 1 | 1 | 1 | -3.751 | 1 | 1 | 1 | -3.214 | 1 | 1 | 1 | -2.518 | 1 | 1 | 1 | -1.566 | 1 | 1 | 1 | -2.418 | 1 | 1 | 1 | -2.407 | 1 | 1 | 1 | -2.359 | 1 | 1 | 1 |