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TEX
Financiële Gegevens

45.23 (USD) • At close December 27, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986
Omzet Numbers are in millions	5,151.5	4,417.7	3,886.8	3,076.4	4,353.1	5,125	4,363.4	4,443.1	6,543.1	7,308.9	7,084	7,348.4	6,504.6	4,418.2	4,043.1	9,889.6	9,137.7	7,647.6	6,380.4	5,019.8	3,897.1	2,797.4	1,812.5	2,068.7	1,856.6	1,233.2	842.3	678.5	1,030.2	786.8	670.3	1,012.3	784.2	1,023.2	790.9	343.7	200.3	32.7
Kosten van de omzet Numbers are in millions	3,974.9	3,546.5	3,129.4	2,537.1	3,465.3	4,158.2	3,547.4	3,730.7	5,234.6	5,855.4	5,644.5	5,902.8	5,543.4	3,815.3	3,768.2	7,961.9	7,255.7	6,204.5	5,402.4	4,316.7	3,378.6	2,440.7	1,535.9	1,667.1	1,510.3	991.1	691	595.6	894.3	686.5	599.4	898.8	675.2	836	665.5	317	153.5	22.2
Brutowinst Numbers are in millions	1,176.6	871.2	757.4	539.3	887.8	966.8	816	712.4	1,308.5	1,453.5	1,439.5	1,445.6	961.2	602.9	274.9	1,927.7	1,882	1,443.1	978	703.1	518.5	356.7	276.6	401.6	346.3	242.1	151.3	82.9	135.9	100.3	70.9	113.5	109	187.2	125.4	26.7	46.8	10.5
Brutowinstmarge Numbers are in millions	0.228	0.197	0.195	0.175	0.204	0.189	0.187	0.16	0.2	0.199	0.203	0.197	0.148	0.136	0.068	0.195	0.206	0.189	0.153	0.14	0.133	0.128	0.153	0.194	0.187	0.196	0.18	0.122	0.132	0.127	0.106	0.112	0.139	0.183	0.159	0.078	0.234	0.321
Onderzoek- en ontwikkelingskosten Numbers are in millions	66.7	55.8	52.2	58.9	72.4	63.2	81	86.2	89.7	102.3	131.5	71.7	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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	172.4	165.3	138.4	103.8	68.5	64.1	83.3	72.4	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	540.1	451.2	429.4	470.9	552.8	673.5	642.4	684.2	918.6	1,030.4	1,020.4	1,047	879.1	676.7	734.8	1,065.2	920.6	733.6	599.7	488.5	393.7	288.1	172.4	165.3	138.4	103.8	68.5	64.1	83.3	72.4	77.7	121	130.7	119.3	86	0	29.7	4.2
Overige kosten Numbers are in millions	0	-6.8	13	4.9	-6.1	-79.7	51.6	-25.2	-22.9	-3.4	5.3	5.4	0	0	0	0	0	0	3.3	0	51.3	0	3.8	41.5	32.2	18.4	14.3	13.7	27.7	17.1	22.4	18.7	15.6	17.7	0	4.8	2.2	0.6
Bedrijfskosten Numbers are in millions	540.1	451.2	429.4	470.9	552.8	673.5	642.4	684.2	918.6	1,030.4	1,020.4	1,047	879.1	676.7	734.8	1,065.2	920.6	733.6	603	488.5	445	288.1	176.2	206.8	170.6	122.2	82.8	77.8	111	89.5	100.1	139.7	146.3	137	86	4.8	31.9	4.8
Bedrijfsresultaat Numbers are in millions	636.5	420	328	68.4	335	293.3	173.6	-147.8	355.2	423.1	419.1	398.6	82.1	-73.8	-459.9	402.6	961.4	709.5	375	214.6	73.5	68.6	100.4	194.8	175.7	119.9	68.5	5.1	24.9	10.8	-29.2	-26.2	-37.3	50.2	39.4	21.9	14.9	5.7
Bedrijfsresultaat ratio Numbers are in millions	0.124	0.095	0.084	0.022	0.077	0.057	0.04	-0.033	0.054	0.058	0.059	0.054	0.013	-0.017	-0.114	0.041	0.105	0.093	0.059	0.043	0.019	0.025	0.055	0.094	0.095	0.097	0.081	0.008	0.024	0.014	-0.044	-0.026	-0.048	0.049	0.05	0.064	0.074	0.174
Totaal overige inkomsten en kosten netto Numbers are in millions	-56.8	-53.4	-64.2	-57.4	-87.5	-6.2	-116.2	-128.9	-128	-125.9	-127.8	-243	3.3	-164.5	-180	-88.5	-42.1	-94.8	-86.1	-67.2	-93.3	-96.8	-81.5	-35.2	-77.3	-45.4	-37.5	-47.3	-13.1	-8.8	-35.7	-38	4.8	-32.3	-18.2	-7.6	-3.7	1
Inkomen voor belasting Numbers are in millions	579.7	366.6	263.8	11	247.5	148.7	112	-270.7	226.6	297.2	291.3	155.6	85.4	-238.3	-581.7	314.1	919.3	614.7	289.8	147.4	-35.3	-25.8	24.6	159.6	98.4	74.5	31	-42.2	11.8	2	-64.9	-64.2	-32.5	17.9	21.2	14.3	11.2	6.7
Inkomen voor belasting ratio Numbers are in millions	0.113	0.083	0.068	0.004	0.057	0.029	0.026	-0.061	0.035	0.041	0.041	0.021	0.013	-0.054	-0.144	0.032	0.101	0.08	0.045	0.029	-0.009	-0.009	0.014	0.077	0.053	0.06	0.037	-0.062	0.011	0.003	-0.097	-0.063	-0.041	0.017	0.027	0.042	0.056	0.205
Belastingkosten Numbers are in millions	63	66.4	46.3	2	37.8	37.4	52	-77.4	81	37.7	87.4	54.2	51.4	-26.8	-132.1	242.2	305.4	218.2	101.3	-176.7	-9.8	-8.3	7.9	55.7	-74.5	1.7	0.7	12.1	60.1	0.8	0.2	-3.1	0.9	2.4	2.4	1.1	0.4	3.3
Nettowinst Numbers are in millions	518	300	220.9	9	209.7	113.7	128.7	-176.1	145.9	319	226	105.8	45.4	358.5	-398.4	71.9	613.9	400.5	188.5	324.1	-25.5	-132.5	12.8	95.1	172.9	34.5	15.5	47.7	-35.2	0.5	-66.6	-61.1	-33.4	15.5	18.8	13.2	10.8	3.4
Nettowinstmarge Numbers are in millions	0.101	0.068	0.057	0.003	0.048	0.022	0.029	-0.04	0.022	0.044	0.032	0.014	0.007	0.081	-0.099	0.007	0.067	0.052	0.03	0.065	-0.007	-0.047	0.007	0.046	0.093	0.028	0.018	0.07	-0.034	0.001	-0.099	-0.06	-0.043	0.015	0.024	0.038	0.054	0.104
WPA (Winst Per Aandeel) Numbers are in millions	7.67	4.38	3.12	0.13	2.95	1.51	1.39	-1.63	1.36	2.91	2.03	0.96	0.41	3.3	-3.88	0.73	6	3.97	0.95	1.65	-0.27	-0.7	0.23	1.75	3.57	0.84	0.33	0.53	-1.66	-0.26	-3.23	-3.07	-1.68	0.39	0.38	0.29	0.28	0.098
Verwaterde WPA Numbers are in millions	7.58	4.33	3.07	0.13	2.92	1.48	1.36	-1.63	1.33	2.79	1.93	0.93	0.41	3.3	-3.88	0.72	5.85	3.88	0.92	1.59	-0.27	-0.7	0.22	1.71	3.38	0.77	0.3	0.47	-1.66	-0.26	-3.23	-3.07	-1.68	0.39	0.38	0.29	0.28	0.098
EBITDA Numbers are in millions	700.2	468.4	377.6	120.6	376.8	400.7	299.4	-72	436.2	579.4	578.2	499.1	373.4	40.8	-343.8	518.1	1,037.6	782.5	446	315.5	140.7	113.6	137.5	236.3	207.9	138.3	82.8	18.8	52.6	27.9	-6.8	-7.5	-21.7	67.9	25	26.7	17.1	6.3
EBITDA ratio Numbers are in millions	0.136	0.105	0.102	0.041	0.088	0.055	0.068	0.023	0.076	0.079	0.081	0.076	0.034	0.009	-0.091	0.099	0.113	0.104	0.07	0.051	0.053	0.042	0.076	0.086	0.112	0.111	0.096	0.031	0.064	0.008	-0.003	0.023	-0.062	0.052	0.032	0.06	0.062	0.131

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