The Scotts Miracle-Gro Company
NYSE:SMG
91.55 (USD) • At close November 4, 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 | 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 | |
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Omzet
| 1,202.2 | 1,525.4 | 410.4 | 374.5 | 1,118.7 | 1,531.5 | 526.6 | 493.6 | 1,186.1 | 1,678.4 | 566 | 737.8 | 1,609.7 | 1,828.8 | 748.6 | 890.3 | 1,492.7 | 1,382.8 | 365.8 | 497.7 | 1,170.3 | 1,189.9 | 298.1 | 433.9 | 994.6 | 1,013.3 | 221.5 | 376.7 | 1,078 | 1,203.5 | 246.8 | 402.3 | 994.1 | 1,245.2 | 245.7 | 483.2 | 1,214.8 | 1,102.3 | 216.2 | 454.3 | 1,116.4 | 1,081 | 196.4 | 443 | 1,148.1 | 1,019.6 | 205.8 | 401.2 | 1,062.2 | 1,173.5 | 211.2 | 417.2 | 1,058.7 | 1,129.6 | 230.2 | 475.7 | 1,238.9 | 1,123.1 | 302.2 | 583.4 | 1,280 | 960.1 | 318 | 544.2 | 1,170.9 | 958 | 308.7 | 508.9 | 1,098.4 | 993.3 | 271.2 | 492.1 | 1,048 | 907.5 | 249.5 | 427.2 | 910.8 | 787.3 | 244 | 348.8 | 773.7 | 729.2 | 186.2 | 343.1 | 710 | 676.2 | 180.8 | 303.3 | 692.2 | 602.1 | 163 | 248.3 | 610.3 | 740 | 152.6 | 253.7 | 598.3 | 720.7 | 191.5 | 246.1 | 586.2 | 631.5 | 184.4 | 189.8 | 367.5 | 430.6 | 125.1 | 155.4 | 299 | 346.2 | 100.2 | 134.8 | 248 | 251.2 | 117.9 | 169.7 | 229 | 236.1 | 98 | 129.6 | 200.9 | 207.4 | 67.8 | 80.8 | 156.3 | 161.1 | 67.8 | 70.9 | 130 | 150.5 | 61.4 | 61.7 | 123.4 | 145.7 | 57.2 | 52.4 | 96.9 | 149.7 | 51.4 |
Kosten van de omzet
| 853.7 | 987 | 348.2 | 431.4 | 912.8 | 1,118.8 | 430.9 | 564.4 | 949.5 | 1,090 | 447.3 | 611.6 | 1,115.1 | 1,171.3 | 557.8 | 674.3 | 966 | 832.6 | 311.6 | 408.2 | 746.9 | 717.8 | 263.6 | 360.2 | 647 | 604.1 | 187.5 | 288.6 | 662.8 | 701.1 | 202.6 | 302.6 | 636.7 | 723.6 | 203.1 | 330.1 | 765.6 | 669 | 186.9 | 313.9 | 693.1 | 647.2 | 161.5 | 312.2 | 706.3 | 640.9 | 174.7 | 296.2 | 695.7 | 710.7 | 186.4 | 326.1 | 658.6 | 665.6 | 181.1 | 334.3 | 734.1 | 687.1 | 237.1 | 423.7 | 793.2 | 601.8 | 233.8 | 422.5 | 747.1 | 635.2 | 237.4 | 350.8 | 675.7 | 624.9 | 215.9 | 342.1 | 642 | 561.1 | 196 | 303.3 | 555.4 | 474.8 | 175.8 | 226.6 | 465.6 | 439 | 136.4 | 224.9 | 428.6 | 417.6 | 139.1 | 209.8 | 421.2 | 362.1 | 130.9 | 174 | 379.6 | 406 | 104.2 | 156.6 | 333 | 400.4 | 108.5 | 146.5 | 340.3 | 354.7 | 112.8 | 129.2 | 229.2 | 253.5 | 78.1 | 106.1 | 181.8 | 203.1 | 48.6 | 76.4 | 127.5 | 130 | 57.4 | 89.2 | 114 | 119.9 | 47.7 | 63.1 | 99 | 103.7 | 32.8 | 38.4 | 76.8 | 78.1 | 32.7 | 33 | 63 | 72.8 | 28.5 | 26.8 | 64.8 | 73.9 | 27.2 | 33.8 | 49.8 | 72.6 | 20.7 |
Brutowinst
| 348.5 | 538.4 | 62.2 | -56.9 | 205.9 | 412.7 | 95.7 | -70.8 | 236.6 | 588.4 | 118.7 | 126.2 | 494.6 | 657.5 | 190.8 | 216 | 526.7 | 550.2 | 54.2 | 89.5 | 423.4 | 472.1 | 34.5 | 73.7 | 347.6 | 409.2 | 34 | 88.1 | 415.2 | 502.4 | 44.2 | 99.7 | 357.4 | 521.6 | 42.6 | 153.1 | 449.2 | 433.3 | 29.3 | 140.4 | 423.3 | 433.8 | 34.9 | 130.8 | 441.8 | 378.7 | 31.1 | 105 | 366.5 | 462.8 | 24.8 | 91.1 | 400.1 | 464 | 49.1 | 141.4 | 504.8 | 436 | 65.1 | 159.7 | 486.8 | 358.3 | 84.2 | 121.7 | 423.8 | 322.8 | 71.3 | 158.1 | 422.7 | 368.4 | 55.3 | 150 | 406 | 346.4 | 53.5 | 123.9 | 355.4 | 312.5 | 68.2 | 122.2 | 308.1 | 290.2 | 49.8 | 118.2 | 281.4 | 258.6 | 41.7 | 93.5 | 271 | 240 | 32.1 | 74.3 | 230.7 | 334 | 48.4 | 97.1 | 265.3 | 320.3 | 83 | 99.6 | 245.9 | 276.8 | 71.6 | 60.6 | 138.3 | 177.1 | 47 | 49.3 | 117.2 | 143.1 | 51.6 | 58.4 | 120.5 | 121.2 | 60.5 | 80.5 | 115 | 116.2 | 50.3 | 66.5 | 101.9 | 103.7 | 35 | 42.4 | 79.5 | 83 | 35.1 | 37.9 | 67 | 77.7 | 32.9 | 34.9 | 58.6 | 71.8 | 30 | 18.6 | 47.1 | 77.1 | 30.7 |
Brutowinstmarge
| 0.29 | 0.353 | 0.152 | -0.152 | 0.184 | 0.269 | 0.182 | -0.143 | 0.199 | 0.351 | 0.21 | 0.171 | 0.307 | 0.36 | 0.255 | 0.243 | 0.353 | 0.398 | 0.148 | 0.18 | 0.362 | 0.397 | 0.116 | 0.17 | 0.349 | 0.404 | 0.153 | 0.234 | 0.385 | 0.417 | 0.179 | 0.248 | 0.36 | 0.419 | 0.173 | 0.317 | 0.37 | 0.393 | 0.136 | 0.309 | 0.379 | 0.401 | 0.178 | 0.295 | 0.385 | 0.371 | 0.151 | 0.262 | 0.345 | 0.394 | 0.117 | 0.218 | 0.378 | 0.411 | 0.213 | 0.297 | 0.407 | 0.388 | 0.215 | 0.274 | 0.38 | 0.373 | 0.265 | 0.224 | 0.362 | 0.337 | 0.231 | 0.311 | 0.385 | 0.371 | 0.204 | 0.305 | 0.387 | 0.382 | 0.214 | 0.29 | 0.39 | 0.397 | 0.28 | 0.35 | 0.398 | 0.398 | 0.267 | 0.345 | 0.396 | 0.382 | 0.231 | 0.308 | 0.392 | 0.399 | 0.197 | 0.299 | 0.378 | 0.451 | 0.317 | 0.383 | 0.443 | 0.444 | 0.433 | 0.405 | 0.419 | 0.438 | 0.388 | 0.319 | 0.376 | 0.411 | 0.376 | 0.317 | 0.392 | 0.413 | 0.515 | 0.433 | 0.486 | 0.482 | 0.513 | 0.474 | 0.502 | 0.492 | 0.513 | 0.513 | 0.507 | 0.5 | 0.516 | 0.525 | 0.509 | 0.515 | 0.518 | 0.535 | 0.515 | 0.516 | 0.536 | 0.566 | 0.475 | 0.493 | 0.524 | 0.355 | 0.486 | 0.515 | 0.597 |
Onderzoek- en ontwikkelingskosten
| 8.6 | 8.2 | 8.4 | 9.5 | 9 | 8.3 | 8.9 | 10 | 10.4 | 12.4 | 12.5 | 13.4 | 11.4 | 10.3 | 10.3 | 11.7 | 9.1 | 9.7 | 9.2 | 10.8 | 10.2 | 9.4 | 9.2 | 11.8 | 10.9 | 10.5 | 9.4 | 4.7 | 12.6 | 11.7 | 2.3 | 12.2 | 12.5 | 9.9 | 11.7 | -33.2 | 12.2 | 10.8 | 10.2 | 14.1 | 12.2 | 11.1 | 11.1 | -34.2 | 11.5 | 12.3 | 10.4 | 21.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 89.4 | 105.1 | 85.5 | 85.5 | 66.9 | 111.1 | 97.2 | 78.5 | 87.7 | 134.3 | 115.9 | 114.9 | 130.8 | 145.1 | 112.4 | 159.6 | 165.3 | 122 | 92.3 | 105.9 | 106.2 | 107.8 | 88.6 | 88.3 | 92.5 | 102 | 81.6 | 43.1 | 109.9 | 121.5 | 100.5 | 97.1 | 91.7 | 126.1 | 112.4 | 374.2 | 127 | 143 | 104.2 | 118 | 120.7 | 136.1 | 104.1 | 356.3 | 116.8 | 136.9 | 102.6 | 126.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133.3 | 0 | 0 | 0 | 124.6 | 0 | 0 | 0 | 142.5 | 140.9 | 118.6 | 129.9 | 112.6 | 125.4 | 98.9 | 90.6 | 98.4 | 105.6 | 77.8 | 83.7 | 86.4 | 84.1 | 75.3 | 56.6 | 95.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 46.4 | 61.9 | 17.4 | 9.3 | 46.6 | 61.2 | 15.3 | 22.9 | 30 | 49.1 | 18.3 | 25.6 | 44.6 | 68.8 | 26.7 | 25 | 55.6 | 56 | 10.8 | 14 | 41.8 | 54.2 | 10.3 | 13.1 | 33.7 | 46.8 | 10.6 | 9.8 | 43.8 | 58.7 | 10.6 | 16.6 | 43.5 | 61.2 | 11.5 | -122.9 | 50.2 | 63.2 | 9.5 | 20.2 | 53.4 | 62.5 | 7.5 | -124.6 | 59.3 | 55.8 | 9.5 | 21.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.7 | 0 | 0 | 0 | 50.9 | 0 | 0 | 0 | 49.8 | 41 | 14.7 | 15.2 | 41.7 | 39.8 | 8.3 | 16 | 38.1 | 34.9 | 8.6 | 13.6 | 30.6 | 30.9 | 7.1 | 23.2 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 135.8 | 167 | 102.9 | 108 | 128.5 | 186.3 | 128.5 | 118.4 | 135.8 | 204.7 | 154.1 | 161.2 | 194.1 | 231.5 | 156.7 | 204.8 | 237.7 | 178 | 119.8 | 139 | 166.4 | 179.7 | 116.3 | 121.5 | 144.5 | 166 | 108.2 | 114.5 | 172 | 197.8 | 119.1 | 131 | 151.9 | 200.9 | 139.5 | 158 | 193.8 | 219.7 | 126.9 | 154.9 | 189 | 212.2 | 111.6 | 140.1 | 189.5 | 207 | 124.5 | 148.6 | 201.3 | 240.3 | 123.3 | 140.3 | 198.1 | 216.2 | 144.1 | 167.7 | 215.9 | 228.4 | 137.6 | 207.9 | 239 | 215.9 | 159.4 | 151.2 | 212.5 | 209.6 | 144.3 | 168 | 195 | 203 | 142.2 | 159.1 | 175.5 | 183.2 | 126 | 126.3 | 192.3 | 181.9 | 133.3 | 145.1 | 154.3 | 165.2 | 107.2 | 106.6 | 136.5 | 140.5 | 86.4 | 97.3 | 117 | 115 | 82.4 | 79.8 | 142.9 | 157 | 91.9 | 95.2 | 141.7 | 182.6 | 91.8 | 97.7 | 143.2 | 158.5 | 65.6 | 55.8 | 76.7 | 96.9 | 42.2 | 40.6 | 63.6 | 75.1 | 45.5 | 53.8 | 87.7 | 84.6 | 59.4 | 63.2 | 85.5 | 78.9 | 46.7 | 52.3 | 74.1 | 70.1 | 29.6 | 34.2 | 57.9 | 56.4 | 28.8 | 31 | 48.4 | 50.6 | 27 | 25.9 | 44.9 | 45.5 | 25.9 | 24 | 38.5 | 44.1 | 26.1 |
Overige kosten
| -1.3 | -1.2 | -1.6 | 0.1 | -0.4 | -9.9 | -8.4 | -8.2 | -5.5 | -16.7 | 1.8 | 1.2 | 3.3 | 0.9 | 15.2 | 12.8 | 1.9 | 2.8 | 3.1 | 2.3 | 6.9 | 260.1 | 3.3 | 6.1 | 4.5 | -9.2 | 4.6 | -9.4 | 6.5 | 0.6 | 5.4 | 6.7 | 5.6 | 1.3 | 1 | 1.1 | 3.2 | 0.6 | 1.2 | 6.2 | 5.8 | 1.6 | 1 | 2.5 | 4.9 | 1.5 | 1.1 | 5.6 | 0 | 0 | 0 | 0 | 0 | -0.3 | -0.5 | -0.2 | -1.6 | 0.2 | -6.6 | 1.2 | -1 | 0 | -2.4 | 10.3 | 117.9 | -1 | -3.2 | 19.2 | 0.6 | -1.1 | -2.3 | 51.6 | 0.1 | -0.8 | 4.1 | 7.5 | 10.9 | -17.6 | 25.2 | -32.8 | -23.8 | -8.2 | 0.1 | -8.7 | -18.5 | -5.2 | 3.4 | -4.3 | -21.9 | -2.8 | 4.7 | 2 | -15.3 | 22 | 16.9 | 20.2 | 14.2 | 15 | 15 | 17.4 | 17.8 | 13.2 | 11.8 | 10.2 | 10 | 9.5 | 8.1 | 6.4 | 9.2 | 7.4 | 7.4 | 7.2 | 7.8 | 7 | 7.3 | 7.3 | 6.5 | 4 | 5.8 | 5.6 | 5.5 | 5.4 | 4.3 | 4.7 | 4.7 | 4.4 | 4.3 | 3.8 | 4 | 4 | 4 | 10.7 | 0 | 0 | 5 | -5.5 | 5.2 | 5.2 | 5.4 |
Bedrijfskosten
| 144.4 | 175.2 | 116.6 | 110.7 | 126.9 | 184.7 | 129 | 120.2 | 140.7 | 200.4 | 152.3 | 162.7 | 194.1 | 230.9 | 156.1 | 207.6 | 238 | 196.2 | 119.8 | 140.4 | 166.4 | 181.7 | 116.3 | 121.5 | 144.5 | 166.7 | 108.2 | 114.5 | 172 | 197.8 | 119.1 | 131 | 151.9 | 200.9 | 139.5 | 158 | 193.8 | 219.7 | 126.9 | 154.9 | 189 | 212.2 | 125.1 | 140.1 | 189.5 | 207 | 124.5 | 149.7 | 201.3 | 240.3 | 122.4 | 140.3 | 198.1 | 215.9 | 143.6 | 167.5 | 214.3 | 228.6 | 131 | 209.1 | 238 | 215.9 | 157 | 161.5 | 330.4 | 208.6 | 141.1 | 187.2 | 195.6 | 201.9 | 139.9 | 210.7 | 175.6 | 182.4 | 130.1 | 133.8 | 203.2 | 164.3 | 158.5 | 112.3 | 130.5 | 157 | 107.3 | 97.9 | 118 | 135.3 | 89.8 | 93 | 95.1 | 112.2 | 87.1 | 81.8 | 127.6 | 179 | 108.8 | 115.4 | 155.9 | 197.6 | 106.8 | 115.1 | 161 | 171.7 | 77.4 | 66 | 86.7 | 106.4 | 50.3 | 47 | 72.8 | 82.5 | 52.9 | 61 | 95.5 | 91.6 | 66.7 | 70.5 | 92 | 82.9 | 52.5 | 57.9 | 79.6 | 75.5 | 33.9 | 38.9 | 62.6 | 60.8 | 33.1 | 34.8 | 52.4 | 54.6 | 31 | 36.6 | 44.9 | 45.5 | 30.9 | 18.5 | 43.7 | 49.3 | 31.5 |
Bedrijfsresultaat
| 204.1 | 363.2 | -47.3 | -416.1 | 77.3 | 206.2 | -33.3 | -223.9 | 85.6 | 387.9 | -35.4 | -37.1 | 302.1 | 424.1 | 34 | 9.6 | 284.5 | 353.7 | -62.6 | -54 | 258.2 | 290.2 | -84.9 | -147.1 | 185.7 | 232.3 | -71.9 | -26.1 | 245.6 | 301.9 | -70.9 | -29.1 | 216.9 | 369.2 | -100.2 | -26.4 | 217.7 | 209.3 | -106 | -13.7 | 200.9 | 217.1 | -89.5 | -18.2 | 250.2 | 173.1 | -91.9 | -44.7 | 168 | 218.2 | -100.2 | -96.5 | 192.4 | 248.1 | -94.5 | -44.6 | 290.5 | 206.3 | -67.6 | -42.7 | 245.7 | 136.9 | -72.8 | -39.8 | 93.4 | 114.2 | -69.8 | -31.8 | 227.1 | 166.5 | -84.6 | -63.2 | 229.3 | 163 | -76.6 | -8 | 152.3 | 147.2 | -90.5 | 4.5 | 174.8 | 132.6 | -59 | 11 | 161 | 119.5 | -58.9 | -4.5 | 174.5 | 127.2 | -57.8 | -90.5 | 103.1 | 140 | -60.4 | -18.3 | 109.4 | 122.7 | -23.8 | -15.5 | 84.9 | 105.1 | -5.8 | -5.4 | 51.6 | 70.7 | -3.3 | 2.3 | 44.4 | 60.6 | -1.3 | -2.6 | 25 | 29.6 | -6.2 | 10 | 23 | 33.3 | -2.2 | 8.6 | 22.3 | 28.2 | 1.1 | 3.5 | 16.9 | 22.2 | 2 | 3.1 | 14.6 | 23.1 | 1.9 | -1.7 | 13.7 | 26.3 | -0.9 | 0.1 | 3.4 | 27.8 | -0.8 |
Bedrijfsresultaat ratio
| 0.17 | 0.238 | -0.115 | -1.111 | 0.069 | 0.135 | -0.063 | -0.454 | 0.072 | 0.231 | -0.063 | -0.05 | 0.188 | 0.232 | 0.045 | 0.011 | 0.191 | 0.256 | -0.171 | -0.108 | 0.221 | 0.244 | -0.285 | -0.339 | 0.187 | 0.229 | -0.325 | -0.069 | 0.228 | 0.251 | -0.287 | -0.072 | 0.218 | 0.296 | -0.408 | -0.055 | 0.179 | 0.19 | -0.49 | -0.03 | 0.18 | 0.201 | -0.456 | -0.041 | 0.218 | 0.17 | -0.447 | -0.111 | 0.158 | 0.186 | -0.474 | -0.231 | 0.182 | 0.22 | -0.411 | -0.094 | 0.234 | 0.184 | -0.224 | -0.073 | 0.192 | 0.143 | -0.229 | -0.073 | 0.08 | 0.119 | -0.226 | -0.062 | 0.207 | 0.168 | -0.312 | -0.128 | 0.219 | 0.18 | -0.307 | -0.019 | 0.167 | 0.187 | -0.371 | 0.013 | 0.226 | 0.182 | -0.317 | 0.032 | 0.227 | 0.177 | -0.326 | -0.015 | 0.252 | 0.211 | -0.355 | -0.364 | 0.169 | 0.189 | -0.396 | -0.072 | 0.183 | 0.17 | -0.124 | -0.063 | 0.145 | 0.166 | -0.031 | -0.028 | 0.14 | 0.164 | -0.026 | 0.015 | 0.148 | 0.175 | -0.013 | -0.019 | 0.101 | 0.118 | -0.053 | 0.059 | 0.1 | 0.141 | -0.022 | 0.066 | 0.111 | 0.136 | 0.016 | 0.043 | 0.108 | 0.138 | 0.029 | 0.044 | 0.112 | 0.153 | 0.031 | -0.028 | 0.111 | 0.181 | -0.016 | 0.002 | 0.035 | 0.186 | -0.016 |
Totaal overige inkomsten en kosten netto
| -21.1 | -143.4 | -17 | -353.1 | 20.1 | -56.4 | -61 | -47.7 | -662.3 | -32.9 | -7.3 | -5 | 24.3 | -3.1 | 14.5 | 14 | -2.3 | 2.5 | 5.6 | -0.8 | 6.3 | 261.9 | 1.1 | -95.2 | -13.7 | -17.9 | 5.4 | -11.9 | 9.6 | -26.8 | -9.2 | 13.5 | 7.9 | 48.5 | -3.3 | -21.5 | -37.7 | -4.3 | -8.4 | 0.8 | -33.4 | -4.5 | 0.7 | -8.9 | -2.1 | 1.4 | 1.5 | -3.2 | 2.8 | -4.3 | -2.6 | -46.1 | -10.8 | -13.8 | -9.5 | -9.1 | -11.9 | -1.1 | -1.7 | 6.7 | -3.1 | -5.5 | 2.4 | -10.3 | -117.9 | 1 | 3.2 | -33.5 | 3.6 | -17.2 | 2.3 | -65.7 | 3.5 | -0.2 | -4.1 | -16.2 | -7.4 | 20.2 | -22 | -13.6 | 23.3 | 9.9 | -42.9 | 1.7 | 18.3 | 3.5 | -12.2 | 1.2 | 20.7 | 4 | -5.7 | -78.4 | 22.2 | 11 | -3.6 | 13.3 | -1 | 10.2 | -2.3 | 6.3 | 10.2 | 12.2 | -1.3 | -16.7 | -1.3 | -1.8 | 0.3 | -3.5 | 0.7 | -3.2 | -0.3 | -12.5 | -3 | -2.6 | -6.5 | -5.4 | -6.9 | -8 | -5.7 | -3.3 | -1 | -0.8 | -0.2 | -1.7 | -0.2 | -0.3 | -0.2 | -0.9 | -2.6 | -0.3 | -0.1 | -0.1 | -0.5 | -1.1 | -0.5 | -2.3 | -0.4 | -0.2 | -0.1 |
Inkomen voor belasting
| 183 | 219.8 | -114.2 | -560.7 | 52 | 149.8 | -94.3 | -271.6 | -576.7 | 355 | -64.7 | -63.1 | 302.9 | 404.2 | 33.1 | 5.7 | 266.1 | 333.8 | -95.1 | -73.4 | 237.4 | 523.4 | -105.9 | -165.9 | 166.2 | 202 | -86.6 | -56 | 231 | 256.3 | -99.7 | -31.1 | 196.5 | 350.1 | -125.3 | -37.9 | 203.4 | 194.3 | -115.7 | -22.3 | 188.1 | 194.4 | -103.4 | -29.5 | 233.4 | 155.2 | -105.1 | -56.7 | 151.4 | 200.3 | -115.5 | -110.2 | 177.2 | 234.3 | -104 | -53.7 | 278.6 | 191.2 | -78.3 | -53.2 | 232 | 121 | -89.1 | -57.4 | 71.3 | 90.7 | -88.8 | -50.3 | 200.9 | 130.3 | -92.8 | -70 | 216.1 | 150.5 | -83.7 | -16 | 140.7 | 134.3 | -100.9 | -7.1 | 161.8 | 118.5 | -114.6 | -151.8 | 142.8 | 100.8 | -75.4 | -22 | 155.8 | 105.6 | -76.3 | -108.5 | 80.8 | 142 | -85.3 | -24.5 | 83.6 | 107 | -49.8 | -29.3 | 70.5 | 92.7 | -16.9 | -27.3 | 40.6 | 58.3 | -9.7 | -6.4 | 37.5 | 49.1 | -7.2 | -20 | 14.9 | 18.9 | -12.7 | 4.6 | 16.1 | 25.3 | -7.9 | 5.3 | 16.6 | 22.5 | -0.8 | 1.8 | 14.3 | 19.2 | 1.8 | 2.2 | 12 | 17.1 | -5 | -8 | 5.6 | 16.6 | -9.8 | -2.2 | 3 | 17.6 | -9.3 |
Inkomen voor belasting ratio
| 0.152 | 0.144 | -0.278 | -1.497 | 0.046 | 0.098 | -0.179 | -0.55 | -0.486 | 0.212 | -0.114 | -0.086 | 0.188 | 0.221 | 0.044 | 0.006 | 0.178 | 0.241 | -0.26 | -0.147 | 0.203 | 0.44 | -0.355 | -0.382 | 0.167 | 0.199 | -0.391 | -0.149 | 0.214 | 0.213 | -0.404 | -0.077 | 0.198 | 0.281 | -0.51 | -0.078 | 0.167 | 0.176 | -0.535 | -0.049 | 0.168 | 0.18 | -0.526 | -0.067 | 0.203 | 0.152 | -0.511 | -0.141 | 0.143 | 0.171 | -0.547 | -0.264 | 0.167 | 0.207 | -0.452 | -0.113 | 0.225 | 0.17 | -0.259 | -0.091 | 0.181 | 0.126 | -0.28 | -0.105 | 0.061 | 0.095 | -0.288 | -0.099 | 0.183 | 0.131 | -0.342 | -0.142 | 0.206 | 0.166 | -0.335 | -0.037 | 0.154 | 0.171 | -0.414 | -0.02 | 0.209 | 0.163 | -0.615 | -0.442 | 0.201 | 0.149 | -0.417 | -0.073 | 0.225 | 0.175 | -0.468 | -0.437 | 0.132 | 0.192 | -0.559 | -0.097 | 0.14 | 0.148 | -0.26 | -0.119 | 0.12 | 0.147 | -0.092 | -0.144 | 0.11 | 0.135 | -0.078 | -0.041 | 0.125 | 0.142 | -0.072 | -0.148 | 0.06 | 0.075 | -0.108 | 0.027 | 0.07 | 0.107 | -0.081 | 0.041 | 0.083 | 0.108 | -0.012 | 0.022 | 0.091 | 0.119 | 0.027 | 0.031 | 0.092 | 0.114 | -0.081 | -0.13 | 0.045 | 0.114 | -0.171 | -0.042 | 0.031 | 0.118 | -0.181 |
Belastingkosten
| 50.9 | 62.3 | -33.7 | -92.3 | 8.3 | 40.4 | -29.6 | -51.5 | -132.8 | 78.5 | -14.7 | -14.4 | 73.1 | 93.1 | 7.9 | 1.5 | 61.8 | 84 | -23.8 | -17.9 | 59.4 | 126.5 | -23.3 | -35.3 | 40.7 | 49.3 | -66.6 | -13.7 | 79.1 | 91 | -35.4 | -10.9 | 69.5 | 124.3 | -44.5 | -13.3 | 70.4 | 70 | -41.7 | -7.1 | 67.4 | 68.7 | -37.8 | -10.9 | 85.2 | 55.3 | -36.8 | -20.1 | 56.4 | 73.1 | -41.6 | -38.5 | 65.5 | 84 | -37.3 | -20.1 | 102.7 | 71.3 | -28.5 | -38.3 | 84.2 | 43.6 | -32.1 | -22.7 | 48.7 | 32.7 | -32 | -10 | 71.2 | 46.9 | -33.4 | -27.3 | 82.8 | 55.7 | -31 | -7.6 | 52.6 | 51 | -38.4 | -4.9 | 61.5 | 45.4 | -43.9 | -1.7 | 51.6 | 38.3 | -28.6 | -9.3 | 60 | 40.6 | -29.4 | -45.1 | 35.4 | 57 | -34.1 | -10.5 | 30.6 | 43.4 | -20.2 | -12.1 | 28.9 | 38 | -6.9 | -12 | 16.2 | 24.8 | -4.2 | -2.9 | 16.4 | 21.2 | -3.1 | -6.4 | 7.3 | 8.3 | -5.5 | 1.7 | 5.6 | 10.5 | -3.3 | 2.3 | 7.2 | 9.5 | -0.3 | 0.3 | 6 | 8 | 1.8 | 0.2 | 5.4 | 7.8 | -2.3 | -4.9 | 3.4 | 11.7 | -6.3 | 9.6 | 9 | 10.1 | -5.3 |
Nettowinst
| 132.1 | 157.5 | -80.5 | -468.4 | 43.7 | 109.4 | -64.7 | -220.1 | -443.9 | 276.5 | -50 | -47.8 | 225.9 | 310 | 24.4 | 3.9 | 202.8 | 252.2 | -71.4 | -57.9 | 201.7 | 396.5 | -79.6 | -147 | 82.9 | 148.9 | -21.2 | -33.4 | 151.9 | 165.1 | -65.3 | -21.6 | 213.1 | 210.1 | -81.3 | -23.6 | 133.4 | 124.6 | -74.6 | -15.2 | 121.7 | 125.7 | -65.6 | -19.4 | 148.2 | 100 | -67.7 | -40.1 | 93.3 | 127.2 | -73.9 | -53.4 | 111.6 | 150.3 | -67.9 | -32.6 | 175.9 | 118.5 | -57.7 | -14.9 | 147.8 | 77.4 | -57 | -34.7 | 22.6 | 58 | -56.8 | -40.3 | 129.7 | 83.4 | -59.4 | -42.7 | 133.3 | 94.8 | -52.7 | -8.4 | 88.5 | 83.2 | -62.7 | -1.8 | 100.3 | 73.1 | -70.7 | -3.1 | 91.2 | 62.5 | -46.8 | -12.7 | 95.8 | 65 | -46.9 | -63.4 | 45.4 | 85 | -51.2 | -14 | 53 | 63.6 | -29.6 | -17.3 | 41.6 | 49.3 | -10.4 | -15.3 | 24.4 | 32.8 | -5.5 | -3.5 | 21.1 | 27.9 | -4.1 | -13.6 | 7.6 | 10.6 | -7.2 | 2.9 | 10.5 | 14.8 | -4.6 | 2 | 9.4 | 13 | -13.7 | -11.7 | 8.3 | 11.2 | 0 | 1.3 | 3.1 | 14 | -2.7 | -3.1 | 2.2 | 4.9 | -3.5 | -9.5 | -5.6 | 7.5 | -4 |
Nettowinstmarge
| 0.11 | 0.103 | -0.196 | -1.251 | 0.039 | 0.071 | -0.123 | -0.446 | -0.374 | 0.165 | -0.088 | -0.065 | 0.14 | 0.17 | 0.033 | 0.004 | 0.136 | 0.182 | -0.195 | -0.116 | 0.172 | 0.333 | -0.267 | -0.339 | 0.083 | 0.147 | -0.096 | -0.089 | 0.141 | 0.137 | -0.265 | -0.054 | 0.214 | 0.169 | -0.331 | -0.049 | 0.11 | 0.113 | -0.345 | -0.033 | 0.109 | 0.116 | -0.334 | -0.044 | 0.129 | 0.098 | -0.329 | -0.1 | 0.088 | 0.108 | -0.35 | -0.128 | 0.105 | 0.133 | -0.295 | -0.069 | 0.142 | 0.106 | -0.191 | -0.026 | 0.115 | 0.081 | -0.179 | -0.064 | 0.019 | 0.061 | -0.184 | -0.079 | 0.118 | 0.084 | -0.219 | -0.087 | 0.127 | 0.104 | -0.211 | -0.02 | 0.097 | 0.106 | -0.257 | -0.005 | 0.13 | 0.1 | -0.38 | -0.009 | 0.128 | 0.092 | -0.259 | -0.042 | 0.138 | 0.108 | -0.288 | -0.255 | 0.074 | 0.115 | -0.336 | -0.055 | 0.089 | 0.088 | -0.155 | -0.07 | 0.071 | 0.078 | -0.056 | -0.081 | 0.066 | 0.076 | -0.044 | -0.023 | 0.071 | 0.081 | -0.041 | -0.101 | 0.031 | 0.042 | -0.061 | 0.017 | 0.046 | 0.063 | -0.047 | 0.015 | 0.047 | 0.063 | -0.202 | -0.145 | 0.053 | 0.07 | 0 | 0.018 | 0.024 | 0.093 | -0.044 | -0.05 | 0.018 | 0.034 | -0.061 | -0.181 | -0.058 | 0.05 | -0.078 |
WPA (Winst Per Aandeel)
| 2.33 | 2.77 | -1.42 | -8.33 | 0.78 | 1.95 | -1.17 | -3.97 | -8.01 | 4.98 | -0.9 | -0.86 | 4.05 | 5.57 | 0.44 | 0.07 | 3.65 | 4.53 | -1.28 | -1.04 | 3.63 | 7.16 | -1.44 | -2.66 | 1.5 | 2.64 | -0.37 | -0.57 | 2.57 | 2.76 | -1.09 | -0.36 | 3.49 | 3.42 | -1.32 | -0.39 | 2.18 | 2.05 | -1.23 | -0.25 | 1.99 | 2.03 | -1.06 | -0.31 | 2.4 | 1.62 | -1.1 | -0.66 | 1.53 | 2.09 | -1.21 | -0.68 | 1.73 | 2.28 | -1.02 | -0.49 | 2.65 | 1.79 | -0.88 | -0.23 | 2.27 | 1.19 | -0.88 | -0.54 | 0.35 | 0.9 | -0.88 | -0.63 | 2.04 | 1.26 | -0.88 | -0.64 | 1.97 | 1.4 | -0.77 | -0.12 | 1.33 | 1.25 | -0.95 | -0.028 | 1.55 | 1.14 | -1.1 | -0.049 | 1.47 | 1.02 | -0.77 | -0.21 | 1.63 | 1.12 | -0.81 | -1.1 | 0.8 | 1.51 | -0.91 | -0.24 | 0.95 | 1.14 | -0.52 | -0.028 | 1.07 | 1.28 | -0.28 | -0.41 | 0.59 | 0.81 | -0.15 | -0.059 | 0.51 | 0.69 | -0.14 | -0.37 | 0.13 | 0.18 | -0.26 | 0.061 | 0.23 | 0.4 | -0.12 | 0.053 | 0.25 | 0.35 | -0.33 | -0.31 | 0.22 | 0.28 | 0 | 0.032 | 0.075 | 0.4 | -0.064 | -0.062 | 0.03 | 0.055 | -0.07 | -0.19 | -0.11 | 0.14 | -0.045 |
Verwaterde WPA
| 2.28 | 2.74 | -1.42 | -8.33 | 0.77 | 1.94 | -1.17 | -3.97 | -8.01 | 4.94 | -0.9 | -0.84 | 3.94 | 5.43 | 0.43 | 0.07 | 3.55 | 4.47 | -1.28 | -1.04 | 3.56 | 7.09 | -1.44 | -2.65 | 1.47 | 2.59 | -0.37 | -0.57 | 2.53 | 2.73 | -1.09 | -0.36 | 3.44 | 3.38 | -1.32 | -0.38 | 2.14 | 2.01 | -1.23 | -0.25 | 1.95 | 2 | -1.06 | -0.31 | 2.37 | 1.6 | -1.1 | -0.66 | 1.5 | 2.05 | -1.21 | -0.68 | 1.69 | 2.22 | -1.02 | -0.48 | 2.59 | 1.76 | -0.88 | -0.23 | 2.23 | 1.18 | -0.88 | -0.54 | 0.35 | 0.88 | -0.88 | -0.63 | 1.98 | 1.23 | -0.88 | -0.62 | 1.92 | 1.36 | -0.77 | -0.12 | 1.29 | 1.22 | -0.95 | -0.027 | 1.51 | 1.11 | -1.1 | -0.048 | 1.41 | 0.97 | -0.77 | -0.21 | 1.51 | 1.03 | -0.81 | -1.1 | 0.75 | 1.4 | -0.91 | -0.24 | 0.89 | 1.08 | -0.52 | -0.028 | 0.68 | 0.82 | -0.28 | -0.25 | 0.4 | 0.54 | -0.15 | -0.059 | 0.36 | 0.48 | -0.14 | -0.37 | 0.13 | 0.18 | -0.26 | 0.061 | 0.23 | 0.4 | -0.12 | 0.053 | 0.25 | 0.35 | -0.33 | -0.31 | 0.22 | 0.28 | 0 | 0.032 | 0.075 | 0.4 | -0.064 | -0.062 | 0.03 | 0.055 | -0.07 | -0.19 | -0.11 | 0.14 | -0.045 |
EBITDA
| 242 | 399.8 | -58.4 | -250.1 | 100.8 | 219.9 | -43.1 | -203.8 | 112.7 | 383.4 | -39.1 | -40.9 | 325.3 | 426 | 49.9 | 21.2 | 290.6 | 380.3 | -77.6 | -48.6 | 263.9 | 552.5 | -77.2 | -40.1 | 208.7 | 234.8 | -69 | -34.6 | 256.9 | 281.1 | -82.7 | -13.3 | 207.6 | 322 | -104.7 | -3.8 | 258.6 | 214.2 | -96.4 | -8.3 | 240.1 | 212.5 | -73.1 | -6.8 | 257.2 | 173.2 | -92.3 | -44.7 | 181.8 | 237.2 | -97.6 | -34.7 | 223.4 | 248.1 | -79.8 | -29.8 | 290.5 | 207.4 | -65.9 | -33.5 | 248.8 | 157.2 | -60.4 | -12.1 | 229.6 | 130.6 | -55.8 | 20.6 | 240.7 | 201.4 | -70.5 | 21.4 | 245.1 | 180.9 | -56.8 | 25.4 | 175.9 | 143.9 | -52.4 | 37.8 | 169.5 | 138.1 | -1.2 | 33.3 | 158.1 | 132.7 | -24.3 | 10.5 | 166.2 | 134.5 | -38.7 | 86.6 | 96.8 | 166 | -39.9 | -11.4 | 124.6 | 129.4 | -6.5 | -4.4 | 92.5 | 106.1 | 7.3 | 21.5 | 62.9 | 82 | 4.5 | 12.2 | 52.9 | 71.2 | 6.4 | 17.1 | 35.8 | 39.2 | 1.1 | 17.3 | 29.5 | 39.4 | 3.6 | 14.2 | 28.9 | 35.5 | 5.6 | 8.2 | 21.8 | 27 | 6.3 | 6.9 | 18.6 | 27.4 | 6 | -1.6 | 14.2 | 27.4 | 4.6 | -3.1 | 9 | 33.2 | 4.7 |
EBITDA ratio
| 0.201 | 0.262 | -0.142 | -0.668 | 0.09 | 0.144 | -0.082 | -0.413 | 0.095 | 0.228 | -0.069 | -0.055 | 0.202 | 0.233 | 0.067 | 0.024 | 0.195 | 0.275 | -0.212 | -0.098 | 0.225 | 0.464 | -0.259 | -0.092 | 0.21 | 0.232 | -0.312 | -0.092 | 0.238 | 0.234 | -0.335 | -0.033 | 0.209 | 0.259 | -0.426 | -0.008 | 0.213 | 0.194 | -0.446 | -0.018 | 0.215 | 0.197 | -0.372 | -0.015 | 0.224 | 0.17 | -0.448 | -0.111 | 0.171 | 0.202 | -0.462 | -0.083 | 0.211 | 0.22 | -0.347 | -0.063 | 0.234 | 0.185 | -0.218 | -0.057 | 0.194 | 0.164 | -0.19 | -0.022 | 0.196 | 0.136 | -0.181 | 0.04 | 0.219 | 0.203 | -0.26 | 0.043 | 0.234 | 0.199 | -0.228 | 0.059 | 0.193 | 0.183 | -0.215 | 0.108 | 0.219 | 0.189 | -0.006 | 0.097 | 0.223 | 0.196 | -0.134 | 0.035 | 0.24 | 0.223 | -0.237 | 0.349 | 0.159 | 0.224 | -0.261 | -0.045 | 0.208 | 0.18 | -0.034 | -0.018 | 0.158 | 0.168 | 0.04 | 0.113 | 0.171 | 0.19 | 0.036 | 0.079 | 0.177 | 0.206 | 0.064 | 0.127 | 0.144 | 0.156 | 0.009 | 0.102 | 0.129 | 0.167 | 0.037 | 0.11 | 0.144 | 0.171 | 0.083 | 0.101 | 0.139 | 0.168 | 0.093 | 0.097 | 0.143 | 0.182 | 0.098 | -0.026 | 0.115 | 0.188 | 0.08 | -0.059 | 0.093 | 0.222 | 0.091 |