TransAlta Corporation
TSX:TA.TO
14.62 (CAD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | |
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Omzet
| 638 | 582 | 947 | 624 | 1,017 | 625 | 1,089 | 854 | 929 | 458 | 735 | 610 | 850 | 619 | 642 | 544 | 514 | 437 | 606 | 609 | 593 | 497 | 648 | 622 | 593 | 446 | 588 | 638 | 588 | 503 | 578 | 717 | 620 | 492 | 568 | 595 | 641 | 438 | 593 | 718 | 639 | 491 | 775 | 587 | 623 | 542 | 540 | 661 | 538 | 407 | 656 | 701 | 629 | 515 | 818 | 811 | 700 | 582 | 726 | 763 | 666 | 585 | 756 | 808.05 | 790.93 | 708.325 | 803.415 | 629.199 | 770.1 | 665.501 | 723.7 | 779.801 | 684 | 599.001 | 733.7 | 810.1 | 722.9 | 621.2 | 712.3 | 852.9 | 683.099 | 656.4 | 701.1 | 721.4 | 630 | 541 | 616.2 | 517.6 | 450.3 | 1,028.8 | 1,067.4 | 2,968.1 | 590.701 | 606 | 807.7 | 1,725.9 | 397.3 | 368.2 | 311.1 | -573.601 | 556.401 | 532.1 | 514.5 | 407.3 | 420.8 | 399.8 | 428 | 360.6 | 450.3 | 433.4 | 441.4 | 463.9 | 381.6 | 355.4 | 374.4 |
Kosten van de omzet
| 399 | 289 | 499 | 448 | 297 | 213 | 357 | 473 | 371 | 240 | 257 | 311 | 374 | 254 | 293 | 327 | 252 | 151 | 238 | 286 | 257 | 177 | 366 | 336 | 308 | 179 | 277 | 292 | 294 | 180 | 250 | 280 | 301 | 174 | 208 | 272 | 299 | 200 | 237 | 268 | 277 | 212 | 335 | 278 | 260 | 187 | 201 | 263 | 208 | 151 | 187 | 292 | 258 | 187 | 210 | 331 | 320 | 229 | 322 | 328 | 286 | 239 | 375 | 398.063 | 392.804 | 331.773 | 370.332 | 348 | 336.1 | 255.9 | 290.7 | 347.6 | 302.1 | 241.2 | 295.3 | 384 | 304.8 | 241.401 | 291.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266.1 | 0 | 163.5 | 115.9 | 0 | 0 | 0 | 0 | 467.2 | 1,557.999 | 147.3 | 84.5 | 68.499 | -467.001 | 248 | 230.7 | 193.7 | 96.1 | 99.5 | 89.4 | 81.6 | 85.6 | 94.1 | 87.199 | 84.6 | 0 | 0 | 0 | 0 |
Brutowinst
| 239 | 293 | 448 | 176 | 720 | 412 | 732 | 381 | 558 | 218 | 478 | 299 | 476 | 365 | 349 | 217 | 262 | 286 | 368 | 323 | 336 | 320 | 282 | 286 | 285 | 267 | 311 | 346 | 294 | 323 | 328 | 437 | 319 | 318 | 360 | 323 | 342 | 238 | 356 | 450 | 362 | 279 | 440 | 309 | 363 | 355 | 339 | 398 | 330 | 256 | 469 | 409 | 371 | 328 | 608 | 480 | 380 | 353 | 404 | 435 | 380 | 346 | 381 | 409.987 | 398.126 | 376.552 | 433.083 | 281.199 | 434.001 | 409.6 | 433 | 432.201 | 381.9 | 357.8 | 438.4 | 426.1 | 418.1 | 379.8 | 420.4 | 852.9 | 683.099 | 656.4 | 701.1 | 721.4 | 630 | 541 | 350.1 | 517.6 | 286.8 | 912.9 | 1,067.4 | 2,968.1 | 590.701 | 606 | 340.5 | 167.901 | 250 | 283.7 | 242.601 | -106.6 | 308.401 | 301.401 | 320.8 | 311.199 | 321.301 | 310.4 | 346.4 | 275 | 356.199 | 346.2 | 356.8 | 463.9 | 381.6 | 355.4 | 374.4 |
Brutowinstmarge
| 0.375 | 0.503 | 0.473 | 0.282 | 0.708 | 0.659 | 0.672 | 0.446 | 0.601 | 0.476 | 0.65 | 0.49 | 0.56 | 0.59 | 0.544 | 0.399 | 0.51 | 0.654 | 0.607 | 0.53 | 0.567 | 0.644 | 0.435 | 0.46 | 0.481 | 0.599 | 0.529 | 0.542 | 0.5 | 0.642 | 0.567 | 0.609 | 0.515 | 0.646 | 0.634 | 0.543 | 0.534 | 0.543 | 0.6 | 0.627 | 0.567 | 0.568 | 0.568 | 0.526 | 0.583 | 0.655 | 0.628 | 0.602 | 0.613 | 0.629 | 0.715 | 0.583 | 0.59 | 0.637 | 0.743 | 0.592 | 0.543 | 0.607 | 0.556 | 0.57 | 0.571 | 0.591 | 0.504 | 0.507 | 0.503 | 0.532 | 0.539 | 0.447 | 0.564 | 0.615 | 0.598 | 0.554 | 0.558 | 0.597 | 0.598 | 0.526 | 0.578 | 0.611 | 0.59 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.568 | 1 | 0.637 | 0.887 | 1 | 1 | 1 | 1 | 0.422 | 0.097 | 0.629 | 0.771 | 0.78 | 0.186 | 0.554 | 0.566 | 0.624 | 0.764 | 0.764 | 0.776 | 0.809 | 0.763 | 0.791 | 0.799 | 0.808 | 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 |
Algemene en administratieve kosten
| 0 | 69 | 65 | 63 | 61 | 66 | 64 | 83 | 66 | 56 | 58 | 60 | 67 | 61 | 46 | -119 | 114 | 112 | 128 | -120 | 114 | 130 | 104 | -131 | 120 | 123 | 133 | -123 | 119 | 127 | 125 | -115 | 119 | 122 | 123 | -141 | 130 | 119 | 134 | -124 | 138 | 122 | 144 | 140 | 128 | 133 | 115 | 0 | 118 | 133 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 74 | 131 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 93 | 143 | 196 | 91 | 61 | 66 | 64 | 83 | 66 | 56 | 58 | 60 | 67 | 61 | 46 | -119 | 114 | 112 | 128 | -120 | 114 | 130 | 104 | -131 | 120 | 123 | 133 | -123 | 119 | 127 | 125 | -115 | 119 | 122 | 123 | -383 | 130 | 119 | 134 | -124 | 138 | 122 | 144 | 140 | 128 | 133 | 115 | 0 | 118 | 133 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -10 | -9 | -8 | -3 | -8 | -9 | 232 | 260 | 245 | 172 | 162 | 185 | 243 | 210 | 1 | 414 | 2 | 167 | 164 | 383 | -6 | -12 | 148 | 409 | 1 | 150 | -24 | 421 | -1 | 2 | 146 | 226 | 156 | 160 | 136 | 592 | 204 | 150 | 145 | 116 | 147 | 2 | 147 | 8 | 135 | 144 | 138 | 260 | 247 | 277 | 263 | 301 | 260 | 261 | 249 | 270 | 282 | 298 | 270 | 276 | 260 | 332 | 296 | 284.967 | 273.579 | 282.923 | 243.802 | 97.7 | 305.201 | 319.1 | 280.901 | 603.501 | 283.701 | 282.1 | 284.4 | 331.699 | 298.3 | 288.8 | 281.201 | -2,360.199 | 0 | 0 | 0 | -1,972.701 | 0 | 0 | 0 | -1,526.3 | 0 | 0 | 0 | -4,548.2 | 0 | 0 | 163.8 | 122.8 | 121.2 | 187.5 | 103.799 | -51.703 | 211.2 | 194.701 | 155.001 | 9.699 | 223.901 | 171.999 | 179.001 | 210.3 | 183.9 | 187.8 | 171.3 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 103 | 152 | 204 | 94 | 268 | 306 | 296 | 343 | 311 | 228 | 220 | 245 | 310 | 271 | 253 | 295 | 282 | 279 | 292 | 263 | 265 | 275 | 252 | 278 | 263 | 273 | 109 | 298 | 280 | 284 | 271 | 114 | 275 | 282 | 259 | 240 | 334 | 269 | 279 | 259 | 285 | 265 | 291 | 288 | 263 | 277 | 253 | 260 | 247 | 277 | 263 | 301 | 260 | 261 | 249 | 270 | 282 | 298 | 270 | 276 | 260 | 332 | 296 | 284.967 | 273.579 | 282.923 | 243.802 | 97.7 | 305.201 | 319.1 | 280.901 | 603.501 | 283.701 | 282.1 | 284.4 | 331.699 | 298.3 | 288.8 | 281.201 | -2,360.199 | 0 | 0 | 0 | -1,972.701 | 0 | 0 | 241.5 | -1,526.3 | 163.5 | 167 | 0 | -4,548.2 | 0 | 0 | 163.8 | 122.8 | 121.2 | 187.5 | 103.799 | -51.703 | 211.2 | 194.701 | 155.001 | 9.699 | 223.901 | 171.999 | 179.001 | 210.3 | 183.9 | 187.8 | 171.3 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 136 | 141 | 244 | 82 | 510 | 119 | 439 | 33 | 255 | 21 | 300 | 25 | -409 | 78 | 67 | -118 | -88 | -19 | 126 | 93 | 155 | 51 | 36 | -26 | -10 | -12 | 208 | 32 | 20 | 24 | 62 | 283 | 47 | 41 | 107 | 96 | 2 | -25 | 75 | 187 | 83 | 22 | 150 | 20 | 118 | 83 | 76 | 132 | 132 | -394 | 172 | 125 | 111 | 67 | 359 | 210 | 98 | 55 | 134 | 159 | 120 | 14 | 60 | 125.019 | 124.548 | 93.629 | 189.281 | 183.499 | 128.8 | 90.501 | 152.1 | -171.3 | 98.199 | 75.7 | 154 | 94.401 | 119.8 | 91 | 139.2 | -1,507.299 | 683.099 | 656.4 | 701.1 | -1,251.302 | 630 | 541 | 616.2 | -1,008.7 | 450.3 | 1,028.8 | 1,067.4 | -1,580.099 | 590.701 | 606 | 176.7 | 45.101 | 128.8 | 96.2 | 138.802 | -54.897 | 97.2 | 106.7 | 165.799 | 301.5 | 97.4 | 138.401 | 167.399 | 64.7 | 172.299 | 158.4 | 185.5 | 463.9 | 381.6 | 355.4 | 374.4 |
Bedrijfsresultaat ratio
| 0.213 | 0.242 | 0.258 | 0.131 | 0.501 | 0.19 | 0.403 | 0.039 | 0.274 | 0.046 | 0.408 | 0.041 | -0.481 | 0.126 | 0.104 | -0.217 | -0.171 | -0.043 | 0.208 | 0.153 | 0.261 | 0.103 | 0.056 | -0.042 | -0.017 | -0.027 | 0.354 | 0.05 | 0.034 | 0.048 | 0.107 | 0.395 | 0.076 | 0.083 | 0.188 | 0.161 | 0.003 | -0.057 | 0.126 | 0.26 | 0.13 | 0.045 | 0.194 | 0.034 | 0.189 | 0.153 | 0.141 | 0.2 | 0.245 | -0.968 | 0.262 | 0.178 | 0.176 | 0.13 | 0.439 | 0.259 | 0.14 | 0.095 | 0.185 | 0.208 | 0.18 | 0.024 | 0.079 | 0.155 | 0.157 | 0.132 | 0.236 | 0.292 | 0.167 | 0.136 | 0.21 | -0.22 | 0.144 | 0.126 | 0.21 | 0.117 | 0.166 | 0.146 | 0.195 | -1.767 | 1 | 1 | 1 | -1.735 | 1 | 1 | 1 | -1.949 | 1 | 1 | 1 | -0.532 | 1 | 1 | 0.219 | 0.026 | 0.324 | 0.261 | 0.446 | 0.096 | 0.175 | 0.201 | 0.322 | 0.74 | 0.231 | 0.346 | 0.391 | 0.179 | 0.383 | 0.365 | 0.42 | 1 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -126 | -50 | 22 | -120 | 52 | 25 | -56 | -26 | -129 | 44 | -58 | -33 | -550 | 32 | -19 | -7 | -63 | -9 | 22 | 118 | 63 | -20 | -1 | -16 | -64 | -17 | -7 | 7 | -15 | -16 | -1 | -25 | 4 | -1 | -6 | 30 | 254 | -1 | -6 | 21 | 1 | -4 | -9 | -59 | -5 | 12 | -48 | -39 | 59 | -627 | -37 | -13 | 11 | -5 | 1 | -83 | 1 | -40 | 3 | -65 | 1 | 3 | 8 | -7.549 | -4.258 | -42.744 | -92.583 | -37.1 | 1.3 | 14 | -8.8 | -18.3 | 1.601 | 0.8 | -1.6 | -1.7 | -0.9 | 1.9 | -1.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.7 | 0 | -2.5 | 3.4 | 0 | 0 | 0 | 0 | -1.3 | -1.5 | 1.2 | 0.6 | -1.301 | 1.1 | 0.401 | -35.299 | -57.7 | 1 | 5.2 | 3.2 | 3.6 | 5.7 | 2.4 | 2.9 | 1.7 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 10 | 91 | 266 | -38 | 453 | 79 | 383 | 7 | 126 | -22 | 242 | -32 | -441 | 72 | 21 | -168 | -129 | -52 | 46 | 143 | 87 | -24 | -13 | -75 | -88 | -73 | 140 | -11 | -43 | -15 | 15 | 253 | 12 | -4 | 53 | 46 | 219 | -73 | 29 | 149 | 31 | -32 | 91 | -92 | 45 | 44 | -9 | 71 | 85 | -710 | 111 | 50 | 70 | 16 | 313 | 79 | 42 | 15 | 84 | 94 | 82 | -26 | 46 | 89.364 | 71.322 | 50.885 | 47.32 | 100.7 | 89.299 | 63 | 90 | -247.4 | 39 | 34.501 | 93 | 70.998 | 56.9 | 33.901 | 72.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.1 | 0 | 96.3 | 33.7 | 0 | 0 | 0 | 0 | 131.7 | 11.601 | 82.7 | 77.6 | 103 | -31.898 | 60.1 | 71.401 | 108.1 | 207.001 | 54.6 | 84.3 | 118.101 | 12.201 | 117.8 | 101.5 | 131.099 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.016 | 0.156 | 0.281 | -0.061 | 0.445 | 0.126 | 0.352 | 0.008 | 0.136 | -0.048 | 0.329 | -0.052 | -0.519 | 0.116 | 0.033 | -0.309 | -0.251 | -0.119 | 0.076 | 0.235 | 0.147 | -0.048 | -0.02 | -0.121 | -0.148 | -0.164 | 0.238 | -0.017 | -0.073 | -0.03 | 0.026 | 0.353 | 0.019 | -0.008 | 0.093 | 0.077 | 0.342 | -0.167 | 0.049 | 0.208 | 0.049 | -0.065 | 0.117 | -0.157 | 0.072 | 0.081 | -0.017 | 0.107 | 0.158 | -1.744 | 0.169 | 0.071 | 0.111 | 0.031 | 0.383 | 0.097 | 0.06 | 0.026 | 0.116 | 0.123 | 0.123 | -0.044 | 0.061 | 0.111 | 0.09 | 0.072 | 0.059 | 0.16 | 0.116 | 0.095 | 0.124 | -0.317 | 0.057 | 0.058 | 0.127 | 0.088 | 0.079 | 0.055 | 0.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.119 | 0 | 0.214 | 0.033 | 0 | 0 | 0 | 0 | 0.163 | 0.007 | 0.208 | 0.211 | 0.331 | 0.056 | 0.108 | 0.134 | 0.21 | 0.508 | 0.13 | 0.211 | 0.276 | 0.034 | 0.262 | 0.234 | 0.297 | 0 | 0 | 0 | 0 |
Belastingkosten
| 31 | 28 | 29 | 19 | 34 | -18 | 49 | 89 | 30 | 37 | 36 | 3 | -22 | 44 | 20 | -25 | -10 | -17 | 2 | 40 | 10 | -50 | 17 | -16 | -21 | -6 | 37 | 105 | -5 | -19 | -17 | 82 | -2 | -24 | -18 | 43 | 31 | 35 | -4 | -26 | 18 | -3 | 18 | -49 | 48 | 10 | -17 | 11 | 14 | 76 | 2 | 11 | 9 | -6 | 92 | 16 | 4 | -36 | 17 | 15 | 16 | -20 | 4 | -5.672 | 10.645 | 4.071 | 14.402 | -28.8 | 23.4 | 5.8 | 24 | -101.4 | 3.7 | -51.9 | 23.8 | 12.799 | 4.8 | 9.1 | 20.7 | -1,569.4 | 647.3 | 631.301 | 653.901 | -1,301.001 | 505.8 | 511.899 | 561.999 | -959.1 | 376.9 | 898.7 | 1,010.5 | -1,630.098 | 546 | 543.7 | 61.3 | 5.9 | 43.4 | 34.6 | 44.601 | -9.799 | 32.6 | 36.6 | 46.1 | 69.1 | 27.1 | 50.3 | 55.501 | 7.701 | 58.8 | 50.801 | 62.7 | -33.3 | -48.6 | -37.6 | -61.5 |
Nettowinst
| -23 | 69 | 222 | -59 | 386 | 74 | 294 | -82 | 96 | -59 | 186 | -59 | -446 | -2 | -30 | -148 | -126 | -50 | 37 | 66 | 51 | 10 | -65 | -102 | -76 | -95 | 65 | -135 | -17 | -8 | 32 | 61 | -2 | 16 | 62 | -43 | 154 | -120 | 19 | 148 | 3 | -40 | 49 | -56 | -3 | 25 | -2 | 38 | 56 | -791 | 88 | 24 | 50 | 12 | 204 | 63 | 40 | 63 | 60 | 79 | 66 | -6 | 42 | 95.036 | 61 | 46.815 | 32.918 | 129.5 | 66 | 57 | 56 | -146 | 35.3 | 86.4 | 69.2 | 70.199 | 51.2 | 25.8 | 49.4 | 62.1 | 35.799 | 25.099 | 47.2 | 49.7 | 112.6 | 29.1 | 43.2 | -49.601 | 64.8 | 122.101 | 53.999 | 49.999 | 41.401 | 59.1 | 67.6 | -176.9 | 316.1 | 50.7 | 93.1 | 38.601 | 40.3 | 35.4 | 64.4 | 67.999 | 27.5 | 53.3 | 62.6 | 4.501 | 47.6 | 39.5 | 56.601 | 33.3 | 48.6 | 37.6 | 61.5 |
Nettowinstmarge
| -0.036 | 0.119 | 0.234 | -0.095 | 0.38 | 0.118 | 0.27 | -0.096 | 0.103 | -0.129 | 0.253 | -0.097 | -0.525 | -0.003 | -0.047 | -0.272 | -0.245 | -0.114 | 0.061 | 0.108 | 0.086 | 0.02 | -0.1 | -0.164 | -0.128 | -0.213 | 0.111 | -0.212 | -0.029 | -0.016 | 0.055 | 0.085 | -0.003 | 0.033 | 0.109 | -0.072 | 0.24 | -0.274 | 0.032 | 0.206 | 0.005 | -0.081 | 0.063 | -0.095 | -0.005 | 0.046 | -0.004 | 0.057 | 0.104 | -1.943 | 0.134 | 0.034 | 0.079 | 0.023 | 0.249 | 0.078 | 0.057 | 0.108 | 0.083 | 0.104 | 0.099 | -0.01 | 0.056 | 0.118 | 0.077 | 0.066 | 0.041 | 0.206 | 0.086 | 0.086 | 0.077 | -0.187 | 0.052 | 0.144 | 0.094 | 0.087 | 0.071 | 0.042 | 0.069 | 0.073 | 0.052 | 0.038 | 0.067 | 0.069 | 0.179 | 0.054 | 0.07 | -0.096 | 0.144 | 0.119 | 0.051 | 0.017 | 0.07 | 0.098 | 0.084 | -0.102 | 0.796 | 0.138 | 0.299 | -0.067 | 0.072 | 0.067 | 0.125 | 0.167 | 0.065 | 0.133 | 0.146 | 0.012 | 0.106 | 0.091 | 0.128 | 0.072 | 0.127 | 0.106 | 0.164 |
WPA (Winst Per Aandeel)
| -0.078 | 0.18 | 0.72 | -0.19 | 1.41 | 0.23 | 1.1 | -0.31 | 0.35 | -0.22 | 0.69 | -0.22 | -1.65 | -0.007 | -0.11 | -0.55 | -0.46 | -0.18 | 0.13 | 0.27 | 0.18 | 0.035 | -0.23 | -0.36 | -0.26 | -0.33 | 0.23 | -0.47 | -0.059 | -0.028 | 0.11 | 0.28 | -0.007 | 0.056 | 0.22 | -0.15 | 0.55 | -0.43 | 0.069 | 0.58 | 0.011 | -0.15 | 0.18 | -0.21 | -0.011 | 0.095 | -0.008 | 0.19 | 0.24 | -3.48 | 0.39 | 0.12 | 0.22 | 0.05 | 0.92 | 0.29 | 0.18 | 0.29 | 0.27 | 0.36 | 0.34 | -0.03 | 0.21 | 0.48 | 0.31 | 0.24 | 0.17 | 0.65 | 0.33 | 0.28 | 0.28 | -0.72 | 0.18 | 0.43 | 0.35 | 0.35 | 0.26 | 0.13 | 0.25 | 0.32 | 0.18 | 0.13 | 0.25 | 0.26 | 0.62 | 0.11 | 0.28 | -0.29 | 0.42 | 0.75 | 0.31 | 0.3 | 0.25 | 0.35 | 0.4 | -1.05 | 1.87 | 0.3 | 0.55 | 0.23 | 0.24 | 0.21 | 0.41 | 0.4 | 0.17 | 0.33 | 0.39 | 0.028 | 0.3 | 0.24 | 0.36 | 0.21 | 0.31 | 0.23 | 0.39 |
Verwaterde WPA
| -0.078 | 0.18 | 0.72 | -0.19 | 1.41 | 0.23 | 1.1 | -0.31 | 0.35 | -0.22 | 0.69 | -0.22 | -1.65 | -0.007 | -0.11 | -0.55 | -0.46 | -0.18 | 0.13 | 0.27 | 0.18 | 0.035 | -0.23 | -0.36 | -0.26 | -0.33 | 0.23 | -0.47 | -0.059 | -0.028 | 0.11 | 0.28 | -0.007 | 0.056 | 0.22 | -0.15 | 0.55 | -0.43 | 0.069 | 0.58 | 0.011 | -0.15 | 0.18 | -0.21 | -0.011 | 0.095 | -0.008 | 0.19 | 0.24 | -3.48 | 0.39 | 0.12 | 0.22 | 0.05 | 0.92 | 0.29 | 0.18 | 0.29 | 0.27 | 0.36 | 0.34 | -0.03 | 0.21 | 0.48 | 0.31 | 0.24 | 0.17 | 0.65 | 0.33 | 0.28 | 0.28 | -0.72 | 0.18 | 0.43 | 0.35 | 0.35 | 0.26 | 0.13 | 0.25 | 0.32 | 0.18 | 0.13 | 0.25 | 0.26 | 0.62 | 0.11 | 0.28 | -0.29 | 0.42 | 0.75 | 0.29 | 0.3 | 0.25 | 0.35 | 0.39 | -1.02 | 1.84 | 0.3 | 0.55 | 0.23 | 0.24 | 0.21 | 0.4 | 0.4 | 0.17 | 0.33 | 0.38 | 0.028 | 0.3 | 0.24 | 0.36 | 0.21 | 0.31 | 0.23 | 0.39 |
EBITDA
| 226 | 284 | 380 | 225 | 604 | 294 | 626 | 231 | 434 | 115 | 379 | 217 | 368 | 275 | 308 | 152 | 177 | 193 | 260 | 299 | 244 | 206 | 205 | 195 | 203 | 179 | 365 | 242 | 205 | 231 | 234 | 558 | 225 | 214 | 253 | 486 | 176 | 134 | 237 | 354 | 237 | 160 | 311 | 196 | 254 | 232 | 232 | 287 | 213 | 130 | 348 | 242 | 254 | 201 | 488 | 287 | 234 | 198 | 248 | 298 | 236 | 126 | 192 | 266.871 | 236.321 | 197.31 | 388.849 | 333.499 | 229.7 | 176.9 | 260.799 | -44.1 | 208.099 | 182 | 265.9 | 206.201 | 212.701 | 188.7 | 239.9 | -1,403.225 | 784.634 | 761.293 | 802.399 | -1,144.637 | 732.032 | 629.606 | 696.996 | -929.163 | 524.251 | 1,119.302 | 1,138.209 | -1,510.929 | 718.833 | 668.997 | 243.6 | 118.802 | 205.3 | 181.3 | 226.203 | 27.204 | 180.599 | 185.9 | 245.099 | 367.299 | 168.401 | 206.4 | 235.999 | 119.701 | 243.899 | 224.7 | 258.499 | 463.9 | 381.6 | 355.4 | 374.4 |
EBITDA ratio
| 0.354 | 0.488 | 0.401 | 0.361 | 0.594 | 0.47 | 0.575 | 0.27 | 0.467 | 0.251 | 0.516 | 0.356 | 0.433 | 0.444 | 0.48 | 0.279 | 0.344 | 0.442 | 0.429 | 0.491 | 0.411 | 0.414 | 0.316 | 0.314 | 0.342 | 0.401 | 0.621 | 0.379 | 0.349 | 0.459 | 0.405 | 0.778 | 0.363 | 0.435 | 0.445 | 0.817 | 0.275 | 0.306 | 0.4 | 0.493 | 0.371 | 0.326 | 0.401 | 0.334 | 0.408 | 0.428 | 0.43 | 0.434 | 0.396 | 0.319 | 0.53 | 0.345 | 0.404 | 0.39 | 0.597 | 0.354 | 0.334 | 0.34 | 0.342 | 0.391 | 0.354 | 0.215 | 0.254 | 0.33 | 0.299 | 0.279 | 0.484 | 0.53 | 0.298 | 0.266 | 0.36 | -0.057 | 0.304 | 0.304 | 0.362 | 0.255 | 0.294 | 0.304 | 0.337 | -1.645 | 1.149 | 1.16 | 1.144 | -1.587 | 1.162 | 1.164 | 1.131 | -1.795 | 1.164 | 1.088 | 1.066 | -0.509 | 1.217 | 1.104 | 0.302 | 0.069 | 0.517 | 0.492 | 0.727 | -0.047 | 0.325 | 0.349 | 0.476 | 0.902 | 0.4 | 0.516 | 0.551 | 0.332 | 0.542 | 0.518 | 0.586 | 1 | 1 | 1 | 1 |