Stanley Black & Decker, Inc.
NYSE:SWK
86.14 (USD) • At close November 13, 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 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,751.3 | 4,024.4 | 3,869.5 | 3,736.5 | 3,953.9 | 4,158.9 | 3,931.8 | 3,986.8 | 4,119.6 | 4,393 | 4,448 | 4,068.3 | 4,263.2 | 4,300.9 | 4,197.1 | 4,407.6 | 3,850.2 | 3,147.4 | 3,129.4 | 3,714.2 | 3,633.1 | 3,761.3 | 3,333.6 | 3,634.7 | 3,494.8 | 3,643.6 | 3,209.3 | 3,413.5 | 3,298.6 | 3,229.5 | 2,805.6 | 2,920.4 | 2,882 | 2,932.4 | 2,672.1 | 2,845.4 | 2,829.5 | 2,866.9 | 2,630 | 2,982.5 | 2,902.2 | 2,885.5 | 2,640.8 | 2,906 | 2,759.3 | 2,869.3 | 2,487.2 | 2,668.5 | 2,786.7 | 2,814.2 | 2,652.9 | 2,736.1 | 2,636.4 | 2,623.2 | 2,380.7 | 2,412.9 | 2,369.1 | 919.2 | 1,262 | 969.4 | 935.5 | 919.2 | 913 | 1,078.6 | 1,119.7 | 1,154.2 | 1,096.9 | 1,167.4 | 1,131.3 | 1,123 | 1,062.1 | 1,019.3 | 1,012.7 | 1,017.9 | 968.7 | 810.2 | 844.8 | 824 | 806.3 | 678.9 | 791.2 | 794.7 | 778.6 | 596.5 | 715.7 | 699.7 | 666.2 | 661.7 | 665.5 | 649.1 | 616.7 | 645.6 | 676.1 | 676.5 | 626.2 | 666.3 | 684.4 | 702.8 | 695.4 | 690.6 | 692 | 685.5 | 683.7 | 675.8 | 689.6 | 691.8 | 671.9 | 698.8 | 650.5 | 673.6 | 646.6 | 685.4 | 672.9 | 677.2 | 635.3 | 669.8 | 655.7 | 655.5 | 643.3 | 663.8 | 632.6 | 628.8 | 585.7 | 578.2 | 576.3 | 565.2 | 553.4 | 598.8 | 555.9 | 560.9 | 502.1 | 512.5 | 506.1 | 490 | 453.6 | 501.4 | 492.3 | 498.9 | 484.1 | 511.7 | 487.7 | 491.5 | 480.6 | 486.2 | 470 | 486.5 | 466.3 | 458.5 | 454.4 | 433.4 | 416.8 | 256.2 | 388.3 | 402.6 | 324.2 | 322.4 | 297.1 |
Kosten van de omzet
| 2,630.7 | 2,849.8 | 2,777.1 | 2,632.1 | 2,893.3 | 3,226.8 | 3,096.3 | 3,233.3 | 3,101.5 | 3,185.9 | 3,142.6 | 2,915.8 | 2,871.7 | 2,757.3 | 2,632.8 | 2,851.8 | 2,473.9 | 2,134.7 | 2,106.3 | 2,553.6 | 2,393.6 | 2,461.5 | 2,228 | 2,424 | 2,256.4 | 2,356.5 | 2,043.6 | 2,165.1 | 2,046.5 | 2,017.3 | 1,740.3 | 1,843.8 | 1,797.9 | 1,803.5 | 1,694.5 | 1,831.2 | 1,802.5 | 1,809.7 | 1,656.4 | 1,931.4 | 1,852.1 | 1,832.2 | 1,680.5 | 1,875.3 | 1,771.6 | 1,861.8 | 1,576.3 | 1,720.3 | 1,777.2 | 1,791.8 | 1,666.9 | 1,766.9 | 1,662 | 1,655.8 | 1,498.2 | 1,543.3 | 1,494.9 | 1,472.9 | 764.5 | 575.2 | 549.1 | 552.6 | 551.9 | 686.5 | 688.3 | 712.3 | 681.9 | 733.7 | 700.2 | 690.9 | 666.8 | 647.2 | 634.9 | 641.2 | 636.8 | 525.1 | 539.7 | 521.8 | 517.4 | 416.4 | 503.7 | 511.8 | 499.2 | 392.6 | 476.3 | 468.7 | 447.7 | 474.3 | 455.6 | 426.1 | 401.2 | 428.7 | 436.8 | 437.3 | 398.5 | 427 | 439.4 | 447.1 | 438 | 441.1 | 426 | 433.9 | 427.3 | 434.1 | 433.2 | 430.6 | 415.2 | 452.8 | 418.1 | 427.2 | 412.9 | 448.9 | 428.4 | 434.3 | 409.2 | 443 | 427 | 422.8 | 415.7 | 426 | 406 | 397 | 373.2 | 376.4 | 377.5 | 365.8 | 352.6 | 389 | 345.5 | 353.4 | 315.5 | 320.4 | 313.8 | 302.3 | 282.4 | 314.1 | 303 | 302.2 | 298.7 | 311.2 | 307.3 | 302.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,120.6 | 1,174.6 | 1,092.4 | 1,104.4 | 1,060.6 | 932.1 | 835.5 | 753.5 | 1,018.1 | 1,207.1 | 1,305.4 | 1,152.5 | 1,391.5 | 1,543.6 | 1,564.3 | 1,555.8 | 1,376.3 | 1,012.7 | 1,023.1 | 1,160.6 | 1,239.5 | 1,299.8 | 1,105.6 | 1,210.7 | 1,238.4 | 1,287.1 | 1,165.7 | 1,248.4 | 1,252.1 | 1,212.2 | 1,065.3 | 1,076.6 | 1,084.1 | 1,128.9 | 977.6 | 1,014.2 | 1,027 | 1,057.2 | 973.6 | 1,051.1 | 1,050.1 | 1,053.3 | 960.3 | 1,030.7 | 987.7 | 1,007.5 | 910.9 | 948.2 | 1,009.5 | 1,022.4 | 986 | 969.2 | 974.4 | 967.4 | 882.5 | 869.6 | 874.2 | -553.7 | 497.5 | 394.2 | 386.4 | 366.6 | 361.1 | 392.1 | 431.4 | 441.9 | 415 | 433.7 | 431.1 | 432.1 | 395.3 | 372.1 | 377.8 | 376.7 | 331.9 | 285.1 | 305.1 | 302.2 | 288.9 | 262.5 | 287.5 | 282.9 | 279.4 | 203.9 | 239.4 | 231 | 218.5 | 187.4 | 209.9 | 223 | 215.5 | 216.9 | 239.3 | 239.2 | 227.7 | 239.3 | 245 | 255.7 | 257.4 | 249.5 | 266 | 251.6 | 256.4 | 241.7 | 256.4 | 261.2 | 256.7 | 246 | 232.4 | 246.4 | 233.7 | 236.5 | 244.5 | 242.9 | 226.1 | 226.8 | 228.7 | 232.7 | 227.6 | 237.8 | 226.6 | 231.8 | 212.5 | 201.8 | 198.8 | 199.4 | 200.8 | 209.8 | 210.4 | 207.5 | 186.6 | 192.1 | 192.3 | 187.7 | 171.2 | 187.3 | 189.3 | 196.7 | 185.4 | 200.5 | 180.4 | 188.6 | 480.6 | 486.2 | 470 | 486.5 | 466.3 | 458.5 | 454.4 | 433.4 | 416.8 | 256.2 | 388.3 | 402.6 | 324.2 | 322.4 | 297.1 |
Brutowinstmarge
| 0.299 | 0.292 | 0.282 | 0.296 | 0.268 | 0.224 | 0.212 | 0.189 | 0.247 | 0.275 | 0.293 | 0.283 | 0.326 | 0.359 | 0.373 | 0.353 | 0.357 | 0.322 | 0.327 | 0.312 | 0.341 | 0.346 | 0.332 | 0.333 | 0.354 | 0.353 | 0.363 | 0.366 | 0.38 | 0.375 | 0.38 | 0.369 | 0.376 | 0.385 | 0.366 | 0.356 | 0.363 | 0.369 | 0.37 | 0.352 | 0.362 | 0.365 | 0.364 | 0.355 | 0.358 | 0.351 | 0.366 | 0.355 | 0.362 | 0.363 | 0.372 | 0.354 | 0.37 | 0.369 | 0.371 | 0.36 | 0.369 | -0.602 | 0.394 | 0.407 | 0.413 | 0.399 | 0.396 | 0.364 | 0.385 | 0.383 | 0.378 | 0.372 | 0.381 | 0.385 | 0.372 | 0.365 | 0.373 | 0.37 | 0.343 | 0.352 | 0.361 | 0.367 | 0.358 | 0.387 | 0.363 | 0.356 | 0.359 | 0.342 | 0.334 | 0.33 | 0.328 | 0.283 | 0.315 | 0.344 | 0.349 | 0.336 | 0.354 | 0.354 | 0.364 | 0.359 | 0.358 | 0.364 | 0.37 | 0.361 | 0.384 | 0.367 | 0.375 | 0.358 | 0.372 | 0.378 | 0.382 | 0.352 | 0.357 | 0.366 | 0.361 | 0.345 | 0.363 | 0.359 | 0.356 | 0.339 | 0.349 | 0.355 | 0.354 | 0.358 | 0.358 | 0.369 | 0.363 | 0.349 | 0.345 | 0.353 | 0.363 | 0.35 | 0.378 | 0.37 | 0.372 | 0.375 | 0.38 | 0.383 | 0.377 | 0.374 | 0.385 | 0.394 | 0.383 | 0.392 | 0.37 | 0.384 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 362 | 0 | 0 | 0 | 357.4 | 0 | 0 | 0 | 276.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255.2 | 0 | 0 | 0 | 275.8 | 0 | 0 | 0 | 252.3 | 0 | 0 | 0 | 204.4 | 0 | 0 | 0 | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 686.1 | 0 | 0 | 0 | 606.5 | 0 | 0 | 0 | 828.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 626.4 | 0 | 0 | 0 | 674.7 | 0 | 0 | 0 | 663.9 | 0 | 0 | 0 | 553.1 | 0 | 0 | 0 | 502.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 138.3 | 0 | 0 | 0 | 150.7 | 0 | 0 | 0 | 118.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.3 | 0 | 0 | 0 | 106.7 | 0 | 0 | 0 | 129.4 | 0 | 0 | 0 | 130.7 | 0 | 0 | 0 | 108.1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 790 | 801 | 831.7 | 824.4 | 794.3 | 837.3 | 825.1 | 757.2 | 799 | 849.4 | 949.2 | 946.8 | 898.8 | 901.6 | 847.4 | 870.2 | 738.9 | 732 | 748.5 | 723.7 | 756.1 | 776.2 | 778.9 | 781.4 | 798.9 | 801.8 | 785.6 | 793.3 | 763.4 | 738.7 | 676.5 | 683.8 | 645.4 | 666.9 | 627.8 | 610.6 | 608.3 | 644.5 | 623 | 658.3 | 650.2 | 662.9 | 647.7 | 703.1 | 669.6 | 682.3 | 669.9 | 642.2 | 655.7 | 670 | 679 | 663.9 | 644.6 | 634.5 | 605.7 | 617.7 | 574.6 | 568.5 | 333.5 | 265 | 251.4 | 253.2 | 247.6 | 256.7 | 275 | 283.2 | 279.5 | 274.7 | 256.5 | 268.2 | 259 | 239.9 | 231.9 | 244.6 | 238.8 | 182.7 | 179.8 | 189.1 | 185.2 | 165.8 | 178.5 | 177.5 | 172.5 | 143.7 | 148 | 173.8 | 172.3 | 143.8 | 133.4 | 134.9 | 135.1 | 137.1 | 152.1 | 151 | 153.5 | 154.4 | 162.2 | 168.1 | 171.9 | 180.8 | 166.9 | 182.2 | 173.1 | 174.8 | 172.7 | 166.1 | 171.1 | 172.5 | 148.2 | 153.8 | 153.2 | 154.7 | 151.7 | 153.1 | 149 | 147.8 | 148 | 148.6 | 147.3 | 147.7 | 139.5 | 139.4 | 133.8 | 127.6 | 126.1 | 128.5 | 130.1 | 138.1 | 132.7 | 130 | 127 | 118.7 | 114.2 | 114.8 | 114.7 | 118.3 | 114.6 | 113.8 | 116.3 | 112.7 | 108.7 | 112.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 7.1 | -226.5 | -80 | -95.8 | -94 | -66.6 | 63.7 | 64.6 | 69.9 | 82.4 | 73.1 | -2.3 | -39.5 | -53.8 | -57.5 | -73.6 | -74.3 | -86.9 | -74.9 | -84.4 | -55 | -62.2 | -65.4 | -50.3 | -59.4 | -119.3 | -58 | -57.7 | -65.5 | -60.3 | -106.2 | -46.3 | -56.8 | -47.6 | -46.2 | -53.8 | -54 | -50.5 | -63.7 | -60.5 | -61.8 | -58.7 | -61.6 | -99.2 | -66.6 | -71.7 | -71 | -83.9 | 81.6 | 94.3 | 83.1 | 78.5 | 93.7 | 65.8 | 55.3 | 19.2 | 55.6 | 68.2 | 68.9 | 99.3 | 2.8 | 2.1 | 5.1 | 121.8 | 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 | 19.4 | 20.9 | 21.2 | 24.1 | 21.6 | 20 | 18.3 | 19.8 | 16.5 | 18.5 | 18.9 | 18.5 | 15.9 | 20 | 18.7 | 20.1 | 17.5 | 21 | 20.8 | 21.9 | 19.3 | 19.7 | 21.6 | 21.2 | 21.6 | 19.3 | 17.7 | 22.1 | 15.8 | 24.5 | 19 | 19.2 | 14.5 | 22.5 | 18.9 | 19 | 17 | 19.1 | 19 | 19.2 | 15.9 | 9.3 | 17.7 | 0 | -1,690 | 0 | 0 | 0 | -1,551.8 | 0 | 0 | 0 | -1,209.4 | 0 | 0 | 0 | -1,057.1 | 0 |
Bedrijfskosten
| 797.1 | 801 | 831.7 | 920.2 | 794.3 | 837.3 | 888.8 | 821.8 | 868.9 | 931.8 | 1,022.3 | 946.8 | 898.8 | 901.6 | 852.9 | 870.2 | 738.9 | 732 | 748.5 | 723.7 | 756.1 | 844.5 | 778.9 | 781.4 | 798.9 | 925.1 | 785.6 | 793.3 | 763.4 | 738.7 | 790.9 | 683.8 | 645.4 | 666.9 | 627.8 | 610.6 | 608.3 | 644.5 | 623 | 658.3 | 650.2 | 662.9 | 647.7 | 703.1 | 669.6 | 682.3 | 669.9 | 642.2 | 778.2 | 761 | 759.7 | 742.4 | 734.5 | 694.3 | 658.2 | 636.9 | 618.8 | 622 | 366.4 | 364.3 | 285 | 255.3 | 252.7 | 378.5 | 275 | 283.2 | 279.5 | 274.7 | 256.5 | 268.2 | 259 | 239.9 | 231.9 | 244.6 | 238.8 | 182.7 | 179.8 | 189.1 | 185.2 | 165.8 | 178.5 | 177.5 | 172.5 | 143.7 | 148 | 173.8 | 172.3 | 143.8 | 133.4 | 134.9 | 135.1 | 137.1 | 152.1 | 151 | 153.5 | 154.4 | 162.2 | 168.1 | 171.9 | 200.2 | 187.8 | 203.4 | 197.2 | 196.4 | 192.7 | 184.4 | 190.9 | 189 | 166.7 | 172.7 | 171.7 | 170.6 | 171.7 | 171.8 | 169.1 | 165.3 | 169 | 169.4 | 169.2 | 167 | 159.2 | 161 | 155 | 149.2 | 145.4 | 146.2 | 152.2 | 153.9 | 157.2 | 149 | 146.2 | 133.2 | 136.7 | 133.7 | 133.7 | 135.3 | 133.7 | 132.8 | 135.5 | 128.6 | 118 | 130.3 | 0 | -1,690 | 0 | 0 | 0 | -1,551.8 | 0 | 0 | 0 | -1,209.4 | 0 | 0 | 0 | -1,057.1 | 0 |
Bedrijfsresultaat
| 91.1 | 373.6 | 260.7 | 184.2 | 37.4 | 94.8 | -33.6 | -68.3 | 164.6 | 281.8 | 285.9 | 204.7 | 447.4 | 571.6 | 711.4 | 590.1 | 520.3 | 165.9 | 195.8 | 289.4 | 354.4 | 455.3 | 252.6 | 276.8 | 358.3 | 362 | 299.2 | 388.4 | 400.9 | 404 | 274.4 | 324.8 | 372.8 | 404.2 | 295.6 | 346.1 | 350.7 | 357.2 | 262 | 307.9 | 338.3 | 333.4 | 254.7 | 92.9 | 223 | 284.2 | 127.1 | 164.6 | 177.9 | 238.1 | 188.9 | 226.8 | 215.6 | 252 | 211 | 232.7 | 252.1 | 263.3 | 123.9 | 29.9 | 94.8 | 111.3 | 108.4 | 13.6 | 156.4 | 158.7 | 135.5 | 159 | 174.6 | 163.9 | 136.3 | 132.2 | 145.9 | 132.1 | 93.1 | 102.4 | 125.3 | 113.1 | 103.7 | 96.7 | 109 | 105.4 | 106.9 | 60.2 | 91.4 | 57.2 | 46.2 | 43.6 | 76.5 | 88.1 | 80.4 | 79.8 | 87.2 | 88.2 | 74.2 | 84.9 | 82.8 | 87.6 | 85.5 | 49.3 | 78.2 | 48.2 | 59.2 | 45.3 | 63.7 | 76.8 | 65.8 | 57 | 65.7 | 73.7 | 62 | 65.9 | 72.8 | 71.1 | 57 | 61.5 | 59.7 | 63.3 | 58.4 | 70.8 | 67.4 | 70.8 | 57.5 | 52.6 | 53.4 | 53.2 | 48.6 | 55.9 | 53.2 | 58.5 | 40.4 | 58.9 | 55.6 | 54 | 37.5 | 52 | 55.6 | 63.9 | 49.9 | 71.9 | 62.4 | 58.3 | 480.6 | -1,203.8 | 470 | 486.5 | 466.3 | -1,093.3 | 454.4 | 433.4 | 416.8 | -953.2 | 388.3 | 402.6 | 324.2 | -734.7 | 297.1 |
Bedrijfsresultaat ratio
| 0.024 | 0.093 | 0.067 | 0.049 | 0.009 | 0.023 | -0.009 | -0.017 | 0.04 | 0.064 | 0.064 | 0.05 | 0.105 | 0.133 | 0.169 | 0.134 | 0.135 | 0.053 | 0.063 | 0.078 | 0.098 | 0.121 | 0.076 | 0.076 | 0.103 | 0.099 | 0.093 | 0.114 | 0.122 | 0.125 | 0.098 | 0.111 | 0.129 | 0.138 | 0.111 | 0.122 | 0.124 | 0.125 | 0.1 | 0.103 | 0.117 | 0.116 | 0.096 | 0.032 | 0.081 | 0.099 | 0.051 | 0.062 | 0.064 | 0.085 | 0.071 | 0.083 | 0.082 | 0.096 | 0.089 | 0.096 | 0.106 | 0.286 | 0.098 | 0.031 | 0.101 | 0.121 | 0.119 | 0.013 | 0.14 | 0.137 | 0.124 | 0.136 | 0.154 | 0.146 | 0.128 | 0.13 | 0.144 | 0.13 | 0.096 | 0.126 | 0.148 | 0.137 | 0.129 | 0.142 | 0.138 | 0.133 | 0.137 | 0.101 | 0.128 | 0.082 | 0.069 | 0.066 | 0.115 | 0.136 | 0.13 | 0.124 | 0.129 | 0.13 | 0.118 | 0.127 | 0.121 | 0.125 | 0.123 | 0.071 | 0.113 | 0.07 | 0.087 | 0.067 | 0.092 | 0.111 | 0.098 | 0.082 | 0.101 | 0.109 | 0.096 | 0.096 | 0.108 | 0.105 | 0.09 | 0.092 | 0.091 | 0.097 | 0.091 | 0.107 | 0.107 | 0.113 | 0.098 | 0.091 | 0.093 | 0.094 | 0.088 | 0.093 | 0.096 | 0.104 | 0.08 | 0.115 | 0.11 | 0.11 | 0.083 | 0.104 | 0.113 | 0.128 | 0.103 | 0.141 | 0.128 | 0.119 | 1 | -2.476 | 1 | 1 | 1 | -2.385 | 1 | 1 | 1 | -3.721 | 1 | 1 | 1 | -2.279 | 1 |
Totaal overige inkomsten en kosten netto
| -1.6 | -334.7 | -212.4 | -338 | -323.3 | -170.6 | -130.5 | -105.6 | -40.9 | -338.5 | -107.4 | -43.8 | -36.3 | -51.2 | -64.2 | -145.5 | -167.8 | -169.6 | -49.6 | -200.1 | -188.7 | -51.6 | -57.8 | -207.5 | -134.6 | -67.6 | -47.4 | -113.3 | -78.1 | -111.4 | 151.5 | -60.8 | -45.1 | -42.2 | -55.5 | -97.2 | -109.6 | -43.2 | -129.3 | -56.5 | -101.1 | -95.9 | -97.9 | -273.2 | -131.2 | -40.9 | -150.4 | -399.4 | -199.8 | -73.3 | -53.5 | -21 | -41.7 | -47.8 | -42.9 | -65.8 | -51.5 | -110.4 | -115.5 | 22.2 | -21.6 | -12.6 | -25.4 | -8.7 | -53.3 | -57.8 | -44.2 | -41.7 | -49 | -47.4 | -44.1 | -31.1 | -32.8 | -30.1 | -42.2 | -24.8 | -23 | -21.8 | -17.1 | -28.9 | -18.6 | -18.9 | -21.8 | -31.4 | -25.1 | -39.3 | -18.9 | -18.4 | -4.3 | 15.1 | -8.5 | -65.8 | -10.6 | -12.5 | -3.8 | -14.7 | -9 | -10.9 | -12.5 | 18.6 | -0.8 | -10.1 | -11.8 | -9.2 | -10.1 | -9.3 | -7.6 | -6.4 | -112.1 | -155.2 | -3.3 | -55.2 | -13.8 | -13.6 | -10 | -52.7 | -52.8 | -12.5 | -12.1 | -15.7 | -16 | -16.8 | -16.2 | -28.2 | -10.5 | -10 | -11.1 | -12.1 | -12.3 | -12.9 | -12.6 | -16 | -9.3 | -12 | -12.2 | -12.6 | -11.5 | -12.9 | -12.4 | -16.4 | -14.8 | -7.9 | -480.6 | 1,203.8 | -470 | -486.5 | -466.3 | 1,093.3 | -454.4 | -433.4 | -416.8 | 953.2 | -388.3 | -402.6 | -324.2 | 734.7 | -297.1 |
Inkomen voor belasting
| 89.5 | -22.1 | 48.3 | -78.8 | -57 | -75.8 | -164.1 | -152.2 | -4.3 | 15.9 | 178.5 | 160.9 | 403.9 | 527.8 | 604.5 | 540.1 | 469.6 | 111.1 | 146.2 | 236.8 | 294.7 | 403.7 | 194.8 | 221.8 | 304.9 | 294.4 | 251.8 | 341.8 | 354 | 357.7 | 472.6 | 282.3 | 327.7 | 362 | 254.1 | 306.4 | 309.1 | 314 | 221.3 | 265.7 | 297.9 | 293.1 | 213.8 | 54.4 | 186.9 | 247.8 | 90.4 | 128.5 | 143.8 | 205.8 | 157.7 | 184.4 | 188.7 | 225.2 | 181.5 | 166.9 | 225.4 | 238.7 | 105.8 | 52.1 | 79.8 | 98.7 | 52.7 | 4.9 | 104.6 | 102.8 | 93.1 | 117.3 | 125.6 | 116 | 92.2 | 101.1 | 113.1 | 102 | 50.9 | 77.6 | 102.6 | 91.4 | 86.6 | 67.8 | 90 | 86.5 | 84.8 | 28.8 | 58.8 | 17.9 | 27.5 | 25.2 | 72.2 | 103.2 | 71.9 | 14 | 76.6 | 75.7 | 70.4 | 70.2 | 73.8 | 76.7 | 73 | 67.9 | 77.4 | 38.1 | 47.4 | 36.1 | 53.6 | 67.5 | 58.2 | 50.6 | -46.4 | -81.5 | 58.7 | 10.7 | 59 | 57.5 | 47 | 8.8 | 6.9 | 50.8 | 46.3 | 55.1 | 51.4 | 54 | 41.3 | 24.4 | 42.9 | 43.2 | 37.5 | 43.8 | 40.9 | 45.6 | 27.8 | 42.9 | 46.3 | 42 | 25.3 | 39.4 | 44.1 | 51 | 37.5 | 55.5 | 47.6 | 50.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.024 | -0.005 | 0.012 | -0.021 | -0.014 | -0.018 | -0.042 | -0.038 | -0.001 | 0.004 | 0.04 | 0.04 | 0.095 | 0.123 | 0.144 | 0.123 | 0.122 | 0.035 | 0.047 | 0.064 | 0.081 | 0.107 | 0.058 | 0.061 | 0.087 | 0.081 | 0.078 | 0.1 | 0.107 | 0.111 | 0.168 | 0.097 | 0.114 | 0.123 | 0.095 | 0.108 | 0.109 | 0.11 | 0.084 | 0.089 | 0.103 | 0.102 | 0.081 | 0.019 | 0.068 | 0.086 | 0.036 | 0.048 | 0.052 | 0.073 | 0.059 | 0.067 | 0.072 | 0.086 | 0.076 | 0.069 | 0.095 | 0.26 | 0.084 | 0.054 | 0.085 | 0.107 | 0.058 | 0.005 | 0.093 | 0.089 | 0.085 | 0.1 | 0.111 | 0.103 | 0.087 | 0.099 | 0.112 | 0.1 | 0.053 | 0.096 | 0.121 | 0.111 | 0.107 | 0.1 | 0.114 | 0.109 | 0.109 | 0.048 | 0.082 | 0.026 | 0.041 | 0.038 | 0.108 | 0.159 | 0.117 | 0.022 | 0.113 | 0.112 | 0.112 | 0.105 | 0.108 | 0.109 | 0.105 | 0.098 | 0.112 | 0.056 | 0.069 | 0.053 | 0.078 | 0.098 | 0.087 | 0.072 | -0.071 | -0.121 | 0.091 | 0.016 | 0.088 | 0.085 | 0.074 | 0.013 | 0.011 | 0.077 | 0.072 | 0.083 | 0.081 | 0.086 | 0.071 | 0.042 | 0.074 | 0.076 | 0.068 | 0.073 | 0.074 | 0.081 | 0.055 | 0.084 | 0.091 | 0.086 | 0.056 | 0.079 | 0.09 | 0.102 | 0.077 | 0.108 | 0.098 | 0.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| -1.6 | -2.9 | 28.8 | 197.3 | -61.7 | -253.3 | 23.7 | -51.6 | -40.9 | -62.8 | 22.9 | -127.6 | -0.4 | 73.7 | 119.5 | 67.4 | 78.4 | -117.3 | 12.9 | 25.3 | 59.2 | 51.6 | 24.7 | 287.7 | 56.6 | 1 | 81.7 | 60.7 | 79.8 | 80.5 | 79.5 | 26.5 | 78.7 | 90.5 | 65.5 | 39.1 | 75.7 | 78.5 | 55.3 | 46.7 | 56.8 | 73.7 | 46.8 | -11.2 | 17.3 | 53.2 | 8.8 | -2 | 28.8 | 51.3 | 36.6 | 4.2 | 33.4 | 27.9 | 23.1 | 29.6 | 60.9 | 32.1 | 35.6 | -3.6 | 17.7 | 26.7 | 13.7 | -1 | 26.2 | 27.1 | 25.1 | 25 | 34.2 | 30.7 | 24.6 | 14.1 | 22.9 | 27 | 12.4 | 15.5 | 25.7 | 25.4 | 19.9 | 11.4 | 26.1 | 25.1 | 26.3 | 5.4 | 17.1 | 5.5 | 8.3 | 7.1 | 17.5 | 39.9 | 23 | 7.5 | 22.1 | 25 | 23.8 | 23.3 | 25.1 | 26.1 | 24.8 | 23.8 | 27.1 | 12.8 | 17.1 | 10.3 | 20.2 | 25.3 | 21.8 | 24.1 | -5.8 | -17 | 22 | 13.7 | 21.3 | 24.9 | 17.4 | 8.2 | 8.6 | 19.3 | 17.6 | 21.3 | 19.2 | 20.3 | 15.7 | 6.8 | 17.9 | 16.2 | 14.5 | 17.4 | 15.5 | 16.8 | 10.3 | 17.7 | 18.1 | 15.8 | 9.8 | 13.6 | 16.4 | 20.4 | 15 | 22.2 | 18.6 | 19.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 91.1 | -19.2 | 19.5 | -304.4 | 4.7 | 177 | -187.8 | -100.6 | 36.6 | 87.6 | 175.3 | 328.1 | 414.6 | 454.7 | 478 | 458 | 385.6 | 233.7 | 133.2 | 199.1 | 230.5 | 356.3 | 169.9 | -66.7 | 247.8 | 293.6 | 170.6 | 281.5 | 274.5 | 277.6 | 393.7 | 255.5 | 248.9 | 271.5 | 189.4 | 265.5 | 228.7 | 227.2 | 162.3 | 145.8 | 236.7 | 216.5 | 161.9 | 56.1 | 166 | 187.1 | 81.1 | 492 | 115.2 | 154.8 | 121.8 | 164 | 154.6 | 197.3 | 158.7 | 137.8 | 164.6 | 206.1 | 70.1 | 56.7 | 60.4 | 69.5 | 37.7 | 1.2 | 163 | 78.1 | 66.5 | 92.3 | 91.4 | 85.3 | 67.6 | 86.6 | 90.5 | 74.7 | 37.7 | 60.2 | 76.9 | 65.9 | 66.6 | 88.1 | 63.9 | 61.4 | 153.5 | 34.6 | 41.7 | 12.4 | 19.2 | 18.1 | 54.7 | 63.3 | 48.9 | 6.5 | 54.5 | 50.7 | 46.6 | 46.9 | 48.7 | 50.6 | 48.2 | 44.1 | 50.3 | 25.3 | 30.3 | 25.8 | 33.4 | 42.2 | 36.4 | 26.5 | -40.6 | -64.5 | 36.7 | -3 | 37.7 | 32.6 | 29.6 | 0.6 | -1.7 | 31.5 | 28.7 | 33.8 | 32.2 | 33.7 | 25.6 | 9.1 | 25 | 27 | 23 | 26.4 | 25.4 | 28.8 | 17.5 | 25.2 | 28.2 | 26.2 | 15.5 | 25.8 | 27.7 | 30.6 | 22.5 | 33.3 | 29 | 30.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.024 | -0.005 | 0.005 | -0.081 | 0.001 | 0.043 | -0.048 | -0.025 | 0.009 | 0.02 | 0.039 | 0.081 | 0.097 | 0.106 | 0.114 | 0.104 | 0.1 | 0.074 | 0.043 | 0.054 | 0.063 | 0.095 | 0.051 | -0.018 | 0.071 | 0.081 | 0.053 | 0.082 | 0.083 | 0.086 | 0.14 | 0.087 | 0.086 | 0.093 | 0.071 | 0.093 | 0.081 | 0.079 | 0.062 | 0.049 | 0.082 | 0.075 | 0.061 | 0.019 | 0.06 | 0.065 | 0.033 | 0.184 | 0.041 | 0.055 | 0.046 | 0.06 | 0.059 | 0.075 | 0.067 | 0.057 | 0.069 | 0.224 | 0.056 | 0.058 | 0.065 | 0.076 | 0.041 | 0.001 | 0.146 | 0.068 | 0.061 | 0.079 | 0.081 | 0.076 | 0.064 | 0.085 | 0.089 | 0.073 | 0.039 | 0.074 | 0.091 | 0.08 | 0.083 | 0.13 | 0.081 | 0.077 | 0.197 | 0.058 | 0.058 | 0.018 | 0.029 | 0.027 | 0.082 | 0.098 | 0.079 | 0.01 | 0.081 | 0.075 | 0.074 | 0.07 | 0.071 | 0.072 | 0.069 | 0.064 | 0.073 | 0.037 | 0.044 | 0.038 | 0.048 | 0.061 | 0.054 | 0.038 | -0.062 | -0.096 | 0.057 | -0.004 | 0.056 | 0.048 | 0.047 | 0.001 | -0.003 | 0.048 | 0.045 | 0.051 | 0.051 | 0.054 | 0.044 | 0.016 | 0.043 | 0.048 | 0.042 | 0.044 | 0.046 | 0.051 | 0.035 | 0.049 | 0.056 | 0.053 | 0.034 | 0.051 | 0.056 | 0.061 | 0.046 | 0.065 | 0.059 | 0.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.6 | -0.13 | 0.13 | -2.03 | 0.031 | 1.18 | -1.26 | -0.68 | 0.24 | 0.57 | 1.06 | 2.06 | 2.6 | 2.87 | 3.04 | 2.92 | 2.47 | 1.52 | 0.89 | 1.34 | 1.55 | 2.41 | 1.15 | -0.45 | 1.67 | 1.96 | 1.13 | 1.88 | 1.83 | 1.85 | 2.64 | 1.74 | 1.71 | 1.87 | 1.3 | 1.82 | 1.57 | 1.53 | 1.07 | 0.94 | 1.51 | 1.38 | 1.04 | 0.36 | 1.07 | 1.21 | 0.52 | 3.05 | 0.71 | 0.94 | 0.74 | 1 | 0.94 | 1.17 | 0.95 | 0.82 | 0.99 | 1.27 | 0.72 | 0.58 | 0.75 | 0.88 | 0.48 | 0.015 | 2.06 | 0.99 | 0.84 | 1.17 | 1.11 | 1.03 | 0.82 | 1.05 | 1.11 | 0.92 | 0.45 | 0.73 | 0.92 | 0.79 | 0.8 | 1.06 | 0.78 | 0.75 | 1.88 | 0.43 | 0.51 | 0.14 | 0.22 | 0.21 | 0.63 | 0.74 | 0.57 | 0.076 | 0.64 | 0.59 | 0.54 | 0.55 | 0.56 | 0.58 | 0.54 | 0.5 | 0.56 | 0.28 | 0.34 | 0.29 | 0.37 | 0.47 | 0.41 | 0.3 | -0.45 | -0.72 | 0.41 | -0.034 | 0.42 | 0.37 | 0.33 | 0.007 | -0.019 | 0.36 | 0.33 | 0.38 | 0.36 | 0.38 | 0.29 | 0.1 | 0.28 | 0.3 | 0.26 | 0.3 | 0.28 | 0.32 | 0.19 | 0.27 | 0.33 | 0.33 | 0.19 | 0.32 | 0.33 | 0.36 | 0.27 | 0.4 | 0.33 | 0.36 | 0.29 | 0.18 | 0.3 | 0.31 | 0.25 | 0.3 | 0.24 | 0.25 | 0.2 | 0.27 | 0.24 | 0.24 | 0.18 | 0.31 | 0.24 |
Verwaterde WPA
| 0.6 | -0.13 | 0.13 | -2.03 | 0.031 | 1.18 | -1.26 | -0.68 | 0.24 | 0.57 | 1.06 | 1.99 | 2.51 | 2.75 | 2.91 | 2.88 | 2.37 | 1.52 | 0.88 | 1.32 | 1.53 | 2.37 | 1.13 | -0.45 | 1.65 | 1.93 | 1.11 | 1.84 | 1.8 | 1.82 | 2.6 | 1.71 | 1.68 | 1.84 | 1.28 | 1.77 | 1.52 | 1.49 | 1.04 | 0.91 | 1.47 | 1.36 | 1.02 | 0.35 | 1.04 | 1.18 | 0.51 | 2.99 | 0.69 | 0.92 | 0.72 | 0.97 | 0.92 | 1.14 | 0.92 | 0.8 | 0.97 | 1.24 | 0.7 | 0.57 | 0.75 | 0.87 | 0.47 | 0.015 | 2.04 | 0.98 | 0.83 | 1.15 | 1.09 | 1.01 | 0.8 | 1.02 | 1.09 | 0.9 | 0.44 | 0.71 | 0.9 | 0.78 | 0.78 | 1.03 | 0.76 | 0.73 | 1.84 | 0.42 | 0.51 | 0.14 | 0.22 | 0.2 | 0.62 | 0.72 | 0.56 | 0.074 | 0.62 | 0.58 | 0.54 | 0.54 | 0.56 | 0.58 | 0.54 | 0.49 | 0.56 | 0.28 | 0.34 | 0.29 | 0.37 | 0.47 | 0.4 | 0.29 | -0.45 | -0.72 | 0.41 | -0.033 | 0.42 | 0.36 | 0.33 | 0.007 | -0.019 | 0.36 | 0.33 | 0.38 | 0.36 | 0.38 | 0.29 | 0.1 | 0.28 | 0.3 | 0.26 | 0.3 | 0.28 | 0.32 | 0.19 | 0.27 | 0.33 | 0.33 | 0.19 | 0.32 | 0.33 | 0.36 | 0.27 | 0.4 | 0.33 | 0.36 | 0.29 | 0.18 | 0.3 | 0.31 | 0.25 | 0.3 | 0.24 | 0.25 | 0.2 | 0.27 | 0.24 | 0.24 | 0.18 | 0.31 | 0.24 |
EBITDA
| 374.1 | 252.6 | 318.5 | 207.4 | 237.2 | 231.6 | 126.5 | 108.8 | 223.9 | 236 | 375.7 | 352 | 593.1 | 715.7 | 794.9 | 737.7 | 663.3 | 308.4 | 347 | 437.7 | 503.9 | 613.7 | 403 | 405.6 | 506.7 | 491.1 | 438.6 | 507.5 | 531.9 | 529.5 | 621.6 | 430.5 | 481 | 511.7 | 457.9 | 512.9 | 458.2 | 462.2 | 478 | 529.6 | 460.5 | 454.5 | 419.3 | 581.7 | 455.4 | 399.4 | 389.7 | 478.2 | 337.1 | 370.4 | 379.5 | 333.2 | 332.4 | 353.1 | 318.9 | 346.1 | 283.5 | 128.8 | -28 | 118.4 | 147.2 | 163.8 | 117.7 | -115.1 | 173.8 | 165.4 | 200.3 | 201.1 | 216.8 | 199.7 | 173.5 | 162.1 | 175.9 | 163.1 | 123.4 | 128.2 | 148.6 | 136.2 | 126 | 121.4 | 127.8 | 124.5 | 125.6 | 81.2 | 104.9 | 79.1 | 68.2 | 66.3 | 92.3 | 104.1 | 97.1 | 101.9 | 105.8 | 108.1 | 96.5 | 103.8 | 103.1 | 108 | 109.2 | 68.7 | 99.1 | 69.4 | 83.3 | 66.9 | 83.7 | 95.1 | 85.6 | 73.5 | 84.2 | 92.6 | 80.5 | 81.8 | 92.8 | 89.8 | 77.1 | 79 | 80.7 | 84.1 | 80.3 | 90.1 | 87.1 | 92.4 | 78.7 | 74.2 | 72.7 | 70.9 | 70.7 | 71.7 | 77.7 | 77.5 | 59.6 | 73.4 | 78.1 | 72.9 | 56.5 | 69 | 74.7 | 82.9 | 69.1 | 87.8 | 81 | 76 | 480.6 | -1,203.8 | 470 | 486.5 | 466.3 | -1,093.3 | 454.4 | 433.4 | 416.8 | -953.2 | 388.3 | 402.6 | 324.2 | -734.7 | 297.1 |
EBITDA ratio
| 0.1 | 0.131 | 0.104 | 0.089 | 0.14 | 0.063 | 0.032 | 0.02 | 0.073 | 0.097 | 0.097 | 0.086 | 0.151 | 0.186 | 0.191 | 0.194 | 0.214 | 0.144 | 0.134 | 0.172 | 0.192 | 0.162 | 0.142 | 0.181 | 0.169 | 0.139 | 0.164 | 0.172 | 0.192 | 0.185 | 0.137 | 0.177 | 0.191 | 0.196 | 0.171 | 0.18 | 0.19 | 0.181 | 0.182 | 0.178 | 0.177 | 0.174 | 0.159 | 0.2 | 0.165 | 0.14 | 0.157 | 0.179 | 0.121 | 0.132 | 0.143 | 0.126 | 0.138 | 0.148 | 0.143 | 0.143 | 0.146 | -1.17 | 0.151 | 0.085 | 0.164 | 0.175 | 0.172 | -0.017 | 0.212 | 0.206 | 0.183 | 0.191 | 0.217 | 0.207 | 0.186 | 0.174 | 0.19 | 0.173 | 0.155 | 0.177 | 0.193 | 0.183 | 0.169 | 0.208 | 0.18 | 0.174 | 0.187 | 0.178 | 0.192 | 0.16 | 0.119 | 0.117 | 0.138 | 0.128 | 0.161 | 0.252 | 0.162 | 0.167 | 0.15 | 0.169 | 0.153 | 0.159 | 0.166 | 0.033 | 0.134 | 0.105 | 0.129 | 0.104 | 0.125 | 0.143 | 0.132 | 0.109 | 0.458 | 0.565 | 0.116 | 0.252 | 0.155 | 0.15 | 0.127 | 0.252 | 0.255 | 0.135 | 0.132 | 0.149 | 0.152 | 0.161 | 0.149 | 0.168 | 0.132 | 0.133 | 0.135 | 0.129 | 0.149 | 0.15 | 0.132 | 0.162 | 0.16 | 0.159 | 0.14 | 0.148 | 0.165 | 0.179 | 0.155 | 0.192 | 0.186 | 0.156 | 1 | -2.476 | 1 | 1 | 1 | -2.385 | 1 | 1 | 1 | -3.721 | 1 | 1 | 1 | -2.279 | 1 |