Toll Brothers, Inc.
NYSE:TOL
151.66 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,727.944 | 2,837.486 | 1,947.848 | 3,020.147 | 2,687.642 | 2,506.979 | 1,780.169 | 3,712.134 | 2,494.802 | 2,277.541 | 1,791.081 | 3,041.38 | 2,255.481 | 1,930.124 | 1,563.376 | 2,545.667 | 1,651.489 | 1,549.072 | 1,331.431 | 2,379 | 1,765.691 | 1,716.094 | 1,363.181 | 2,455.238 | 1,913.353 | 1,599.199 | 1,175.468 | 2,027.907 | 1,502.909 | 1,363.512 | 920.73 | 1,855.451 | 1,269.934 | 1,115.557 | 928.566 | 1,437.202 | 1,028.011 | 852.583 | 853.452 | 1,350.69 | 1,056.857 | 860.374 | 643.681 | 1,044.534 | 689.16 | 516.004 | 424.601 | 632.826 | 554.319 | 373.681 | 321.955 | 427.785 | 394.305 | 319.675 | 334.116 | 402.6 | 454.202 | 311.271 | 326.698 | 486.585 | 461.375 | 398.327 | 409.023 | 698.901 | 797.67 | 818.79 | 842.852 | 1,169.34 | 1,212.351 | 1,174.677 | 1,090.611 | 1,808.751 | 1,531.213 | 1,442.533 | 1,340.956 | 1,984.109 | 1,561.896 | 1,248.28 | 999.14 | 1,462.577 | 1,013.119 | 819.485 | 597.912 | 903.364 | 693.685 | 607.932 | 567.32 | 705.59 | 580.707 | 550.496 | 492.179 | 675.045 | 576.228 | 509.056 | 469.276 | 614.47 | 461.718 | 385.477 | 343.2 | 441.6 | 403.2 | 340 | 270.7 | 373.7 | 341.2 | 248.2 | 243.2 | 320.6 | 241.2 | 208.5 | 201.4 | 261.5 | 212.6 | 145.2 | 141.4 | 201.3 | 186.6 | 137.1 | 121.3 | 174.1 | 119 | 91 | 117.7 | 142.9 | 101.2 | 73.1 | 75.5 | 99.5 | 80 | 49.9 | 50.4 | 60.2 | 47.9 | 32.6 | 35.2 | 55.6 | 53.9 | 43.9 | 44.9 | 54.6 | 47 | 38 | 38 | 56.7 | 58.3 | 44.6 | 40.6 | 47.6 | 32.9 | 28.3 | 28.4 | 41 | 39.3 | 23.2 | 23.2 | 22.1 |
Kosten van de omzet
| 1,979.513 | 1,977.776 | 1,407.916 | 2,220.123 | 1,943.527 | 1,853.728 | 1,343.358 | 2,747.525 | 1,900.264 | 1,752.246 | 1,389.144 | 2,342.517 | 1,744.833 | 1,526.584 | 1,233.527 | 2,038.79 | 1,341.195 | 1,277.107 | 1,092.182 | 1,946.865 | 1,407.987 | 1,377.268 | 1,076.498 | 1,930.751 | 1,509.619 | 1,298.157 | 934.48 | 1,575.832 | 1,176.028 | 1,077.441 | 733.002 | 1,569.767 | 991.416 | 870.571 | 712.311 | 1,116.332 | 824.394 | 678.512 | 650.032 | 1,062.575 | 817.232 | 687.998 | 514.032 | 822.261 | 545.089 | 420.013 | 345.937 | 505.738 | 447.928 | 306.821 | 271.608 | 362.504 | 339.947 | 276.354 | 281.965 | 367.152 | 392.416 | 305.739 | 317.768 | 506.024 | 511.548 | 447.76 | 485.98 | 652.612 | 716.66 | 819.967 | 847.518 | 1,041.292 | 1,078.308 | 1,007.35 | 873.337 | 1,283.909 | 1,114.83 | 1,009.824 | 935.273 | 1,371.521 | 1,033.355 | 835.965 | 686.272 | 1,032.199 | 716.993 | 586.126 | 427.731 | 647.207 | 494.984 | 440.337 | 412.786 | 513.157 | 418.604 | 393.599 | 355.642 | 472.993 | 419.829 | 377.565 | 353.353 | 453.887 | 347.499 | 294.222 | 262.7 | 339.2 | 311.2 | 264.5 | 209.8 | 288.9 | 261.3 | 190.9 | 187.3 | 242.9 | 185.2 | 161.6 | 154.5 | 196.8 | 162.6 | 109.9 | 108.4 | 148.3 | 139.9 | 102.4 | 91.4 | 130.7 | 89.8 | 67.9 | 89.1 | 105.5 | 75.5 | 53.4 | 53.8 | 71.5 | 57.4 | 35.7 | 36.4 | 45.1 | 36.8 | 24 | 26.5 | 45 | 39.2 | 30.4 | 31.3 | 38.4 | 31.4 | 25.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 748.431 | 859.71 | 539.932 | 800.024 | 744.115 | 653.251 | 436.811 | 964.609 | 594.538 | 525.295 | 401.937 | 698.863 | 510.648 | 403.54 | 329.849 | 506.877 | 310.294 | 271.965 | 239.249 | 432.135 | 357.704 | 338.826 | 286.683 | 524.487 | 403.734 | 301.042 | 240.988 | 452.075 | 326.881 | 286.071 | 187.728 | 285.684 | 278.518 | 244.986 | 216.255 | 320.87 | 203.617 | 174.071 | 203.42 | 288.115 | 239.625 | 172.376 | 129.649 | 222.273 | 144.071 | 95.991 | 78.664 | 127.088 | 106.391 | 66.86 | 50.347 | 65.281 | 54.358 | 43.321 | 52.151 | 35.448 | 61.786 | 5.532 | 8.93 | -19.439 | -50.173 | -49.433 | -76.957 | 46.289 | 81.01 | -1.177 | -4.666 | 128.048 | 134.043 | 167.327 | 217.274 | 524.842 | 416.383 | 432.709 | 405.683 | 612.588 | 528.541 | 412.315 | 312.868 | 430.378 | 296.126 | 233.359 | 170.181 | 256.157 | 198.701 | 167.595 | 154.534 | 192.433 | 162.103 | 156.897 | 136.537 | 202.052 | 156.399 | 131.491 | 115.923 | 160.583 | 114.219 | 91.255 | 80.5 | 102.4 | 92 | 75.5 | 60.9 | 84.8 | 79.9 | 57.3 | 55.9 | 77.7 | 56 | 46.9 | 46.9 | 64.7 | 50 | 35.3 | 33 | 53 | 46.7 | 34.7 | 29.9 | 43.4 | 29.2 | 23.1 | 28.6 | 37.4 | 25.7 | 19.7 | 21.7 | 28 | 22.6 | 14.2 | 14 | 15.1 | 11.1 | 8.6 | 8.7 | 10.6 | 14.7 | 13.5 | 13.6 | 16.2 | 15.6 | 12.1 | 38 | 56.7 | 58.3 | 44.6 | 40.6 | 47.6 | 32.9 | 28.3 | 28.4 | 41 | 39.3 | 23.2 | 23.2 | 22.1 |
Brutowinstmarge
| 0.274 | 0.303 | 0.277 | 0.265 | 0.277 | 0.261 | 0.245 | 0.26 | 0.238 | 0.231 | 0.224 | 0.23 | 0.226 | 0.209 | 0.211 | 0.199 | 0.188 | 0.176 | 0.18 | 0.182 | 0.203 | 0.197 | 0.21 | 0.214 | 0.211 | 0.188 | 0.205 | 0.223 | 0.217 | 0.21 | 0.204 | 0.154 | 0.219 | 0.22 | 0.233 | 0.223 | 0.198 | 0.204 | 0.238 | 0.213 | 0.227 | 0.2 | 0.201 | 0.213 | 0.209 | 0.186 | 0.185 | 0.201 | 0.192 | 0.179 | 0.156 | 0.153 | 0.138 | 0.136 | 0.156 | 0.088 | 0.136 | 0.018 | 0.027 | -0.04 | -0.109 | -0.124 | -0.188 | 0.066 | 0.102 | -0.001 | -0.006 | 0.11 | 0.111 | 0.142 | 0.199 | 0.29 | 0.272 | 0.3 | 0.303 | 0.309 | 0.338 | 0.33 | 0.313 | 0.294 | 0.292 | 0.285 | 0.285 | 0.284 | 0.286 | 0.276 | 0.272 | 0.273 | 0.279 | 0.285 | 0.277 | 0.299 | 0.271 | 0.258 | 0.247 | 0.261 | 0.247 | 0.237 | 0.235 | 0.232 | 0.228 | 0.222 | 0.225 | 0.227 | 0.234 | 0.231 | 0.23 | 0.242 | 0.232 | 0.225 | 0.233 | 0.247 | 0.235 | 0.243 | 0.233 | 0.263 | 0.25 | 0.253 | 0.246 | 0.249 | 0.245 | 0.254 | 0.243 | 0.262 | 0.254 | 0.269 | 0.287 | 0.281 | 0.283 | 0.285 | 0.278 | 0.251 | 0.232 | 0.264 | 0.247 | 0.191 | 0.273 | 0.308 | 0.303 | 0.297 | 0.332 | 0.318 | 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 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 191.808 | 0 | 0 | 0 | 231.881 | 0 | 0 | 0 | 219.099 | 0 | 0 | 0 | 335.623 | 160.649 | 179.417 | 191.753 | 207.23 | 186.709 | 178.371 | 162.238 | 186.045 | 174.071 | 166.652 | 157.267 | 167.636 | 155.212 | 147.876 | 137.095 | 150.262 | 134.984 | 128.34 | 121.796 | 124.934 | 116.175 | 107.685 | 106.314 | 120.345 | 109.981 | 104.32 | 97.87 | 93.465 | 88.87 | 79.55 | 78.047 | 74.472 | 74.892 | 68.256 | 69.637 | 68.449 | 64.605 | 67.05 | 61.251 | 69.237 | 67.165 | 59.549 | 67.273 | 85.432 | 68.617 | 81.346 | 84.951 | 96.767 | 103.104 | 108.705 | 121.318 | 120.465 | 131.686 | 130.367 | 134.21 | 144.063 | 148.117 | 142.046 | 139.178 | 133.08 | 126.283 | 116.358 | 107.065 | 110.925 | 103.608 | 89.894 | 76.653 | 81.983 | 73.216 | 67.515 | 65.623 | 63.257 | 61.874 | 58.594 | 52.398 | 56.835 | 54.555 | 51.39 | 46.949 | 51.051 | 44.177 | 39.673 | 35.5 | 37.3 | 34.1 | 32.2 | 26.6 | 29.7 | 28.5 | 25 | 23.5 | 25.5 | 21.9 | 20.1 | 18.8 | 19.4 | 17.8 | 17.2 | 15.2 | 16.3 | 16.2 | 13.9 | 13.2 | 13.4 | 12.7 | 12.4 | 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 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 49.6 | 0 | 0 | 0 | 42.5 | 0 | 0 | 0 | 39.1 | 0 | 0 | 0 | -89.317 | 0 | 0 | 0 | 38.5 | 0 | 0 | 0 | 28.5 | 0 | 0 | 0 | 26.1 | 0 | 0 | 0 | 23.1 | 0 | 0 | 0 | 18.2 | 0 | 0 | 0 | 15.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 244.813 | 237.698 | 230.046 | 241.408 | 229.004 | 227.537 | 211.497 | 274.381 | 232.865 | 243.637 | 226.87 | 258.199 | 233.915 | 219.17 | 210.739 | 246.306 | 160.649 | 179.417 | 191.753 | 207.23 | 186.709 | 178.371 | 162.238 | 186.045 | 174.071 | 166.652 | 157.267 | 167.636 | 155.212 | 147.876 | 137.095 | 150.262 | 134.984 | 128.34 | 121.796 | 124.934 | 116.175 | 107.685 | 106.314 | 120.345 | 109.981 | 104.32 | 97.87 | 93.465 | 88.87 | 79.55 | 78.047 | 74.472 | 74.892 | 68.256 | 69.637 | 68.449 | 64.605 | 67.05 | 61.251 | 69.237 | 67.165 | 59.549 | 67.273 | 85.432 | 68.617 | 81.346 | 85.763 | 96.767 | 103.104 | 108.705 | 121.318 | 120.465 | 131.686 | 130.367 | 134.21 | 144.063 | 148.117 | 142.046 | 139.178 | 133.08 | 126.283 | 116.358 | 107.065 | 110.925 | 103.608 | 89.894 | 76.653 | 81.983 | 73.216 | 67.515 | 65.623 | 63.257 | 61.874 | 58.594 | 52.398 | 56.835 | 54.555 | 51.39 | 46.949 | 51.051 | 44.177 | 39.673 | 35.5 | 37.3 | 34.1 | 32.2 | 26.6 | 29.7 | 28.5 | 25 | 23.5 | 25.5 | 21.9 | 20.1 | 18.8 | 19.4 | 17.8 | 17.2 | 15.2 | 16.3 | 16.2 | 13.9 | 13.2 | 13.4 | 12.7 | 12.4 | 10.4 | 12.3 | 11.2 | 10.4 | 9.4 | 9.7 | 8.9 | 7.5 | 6.9 | 7.2 | 6.9 | 6.3 | 6 | 6.8 | 6.7 | 7.1 | 6.7 | 7.2 | 6.9 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 11.359 | -1.471 | 17.065 | 7.358 | 10.18 | 32.915 | 155.147 | 1.294 | 11.224 | 3.712 | 13.303 | 10.026 | 9.213 | 7.101 | 10.776 | 4.786 | 13.836 | 6.295 | 40.635 | 8.721 | 11.285 | 20.861 | 26.704 | 10.965 | 15.794 | 8.997 | 13.516 | 11.98 | 15.11 | 12.703 | 14.744 | 15.121 | 14.633 | 13.72 | 17.568 | 14.07 | 13.919 | 22.016 | 17.819 | 20.731 | 11.101 | 16.541 | 15.794 | 12.284 | 19.534 | 4.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.8 | 23.17 | 23.157 | 20.967 | 102.448 | 0 | 0 | 31.616 | 121.993 | 0 | 29.875 | 28.754 | 125.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.247 | 0 | 0 | 0 | 2.413 | 2.149 | 1.866 | 2.1 | 1.7 | 2 | 1.8 | 1.2 | 1.3 | 1.3 | 1.4 | 1.6 | 1.1 | 1.1 | 1 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 1.1 | 0.4 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.9 | 0.6 | 0.6 | 0 | -153.9 | 0 | 0 | 0 | -100.3 | 0 | 0 | 0 | -98.7 | 0 | 0 | 0 | -68.6 |
Bedrijfskosten
| 244.813 | 237.698 | 231.517 | 241.408 | 229.004 | 227.537 | 211.497 | 274.381 | 232.865 | 243.637 | 226.87 | 258.199 | 233.915 | 219.17 | 210.739 | 246.306 | 160.649 | 179.417 | 191.753 | 207.23 | 186.709 | 178.371 | 162.238 | 186.045 | 174.071 | 166.652 | 157.267 | 167.636 | 155.212 | 147.876 | 137.095 | 150.262 | 134.984 | 128.34 | 121.796 | 124.934 | 116.175 | 107.685 | 106.314 | 120.345 | 109.981 | 104.32 | 97.87 | 93.465 | 88.87 | 79.55 | 78.047 | 74.472 | 74.892 | 68.256 | 69.637 | 68.449 | 64.605 | 67.05 | 61.251 | 69.237 | 67.165 | 59.549 | 67.273 | 85.432 | 68.617 | 81.346 | 85.763 | 121.567 | 126.274 | 131.862 | 142.285 | 222.913 | 131.686 | 130.367 | 165.826 | 266.056 | 148.117 | 171.921 | 167.932 | 258.363 | 126.283 | 116.358 | 107.065 | 110.925 | 103.608 | 89.894 | 76.653 | 81.983 | 73.216 | 67.515 | 65.623 | 63.257 | 61.874 | 58.594 | 52.398 | 115.082 | 54.555 | 51.39 | 46.949 | 53.464 | 46.326 | 41.539 | 37.6 | 39 | 36.1 | 34 | 27.8 | 31 | 29.8 | 26.4 | 25.1 | 26.6 | 23 | 21.1 | 19.7 | 20.3 | 18.6 | 18 | 16 | 17.4 | 16.6 | 14.6 | 13.9 | 14.1 | 13.4 | 13 | 11.1 | 13 | 11.9 | 11.1 | 10.1 | 10.4 | 9.6 | 8.1 | 7.5 | 7.9 | 7.5 | 6.9 | 6.6 | 7.5 | 7.4 | 7.7 | 7.3 | 8.1 | 7.5 | 7.6 | 0 | -153.9 | 0 | 0 | 0 | -100.3 | 0 | 0 | 0 | -98.7 | 0 | 0 | 0 | -68.6 |
Bedrijfsresultaat
| 497.191 | 622.012 | 308.415 | 558.616 | 515.111 | 425.714 | 225.314 | 690.228 | 361.673 | 281.658 | 175.067 | 440.664 | 276.733 | 184.37 | 119.11 | 260.571 | 149.645 | 92.548 | 47.496 | 224.905 | 170.995 | 160.455 | 124.445 | 338.442 | 229.663 | 134.39 | 83.721 | 284.439 | 171.669 | 138.195 | 50.633 | 135.422 | 143.534 | 116.646 | 94.459 | 195.936 | 87.442 | 66.386 | 97.106 | 167.77 | 129.644 | 68.056 | 31.779 | 128.808 | 55.201 | 16.441 | 0.617 | 52.616 | 31.499 | -1.396 | -19.29 | -3.168 | -10.247 | -24.121 | -10.212 | -37.952 | -10.503 | -60.224 | -65.6 | -104.871 | -118.79 | -130.779 | -162.72 | -75.278 | -45.264 | -133.039 | -146.951 | -94.865 | 2.357 | 36.96 | 51.448 | 258.786 | 268.266 | 260.788 | 237.751 | 354.225 | 402.258 | 295.957 | 205.803 | 319.453 | 192.518 | 143.465 | 93.528 | 174.174 | 125.485 | 100.08 | 88.911 | 129.176 | 100.229 | 98.303 | 84.139 | 86.97 | 101.844 | 80.101 | 68.974 | 107.119 | 67.893 | 49.716 | 42.9 | 63.4 | 55.9 | 41.5 | 33.1 | 53.8 | 50.1 | 30.9 | 30.8 | 51.1 | 33 | 25.8 | 27.2 | 44.4 | 31.4 | 17.3 | 17 | 35.6 | 30.1 | 20.1 | 16 | 29.3 | 15.8 | 10.1 | 17.5 | 24.4 | 13.8 | 8.6 | 11.6 | 17.6 | 13 | 6.1 | 6.5 | 7.2 | 3.6 | 1.7 | 2.1 | 3.1 | 7.3 | 5.8 | 6.3 | 8.1 | 8.1 | 4.5 | 38 | -97.2 | 58.3 | 44.6 | 40.6 | -52.7 | 32.9 | 28.3 | 28.4 | -57.7 | 39.3 | 23.2 | 23.2 | -46.5 |
Bedrijfsresultaat ratio
| 0.182 | 0.219 | 0.158 | 0.185 | 0.192 | 0.17 | 0.127 | 0.186 | 0.145 | 0.124 | 0.098 | 0.145 | 0.123 | 0.096 | 0.076 | 0.102 | 0.091 | 0.06 | 0.036 | 0.095 | 0.097 | 0.094 | 0.091 | 0.138 | 0.12 | 0.084 | 0.071 | 0.14 | 0.114 | 0.101 | 0.055 | 0.073 | 0.113 | 0.105 | 0.102 | 0.136 | 0.085 | 0.078 | 0.114 | 0.124 | 0.123 | 0.079 | 0.049 | 0.123 | 0.08 | 0.032 | 0.001 | 0.083 | 0.057 | -0.004 | -0.06 | -0.007 | -0.026 | -0.075 | -0.031 | -0.094 | -0.023 | -0.193 | -0.201 | -0.216 | -0.257 | -0.328 | -0.398 | -0.108 | -0.057 | -0.162 | -0.174 | -0.081 | 0.002 | 0.031 | 0.047 | 0.143 | 0.175 | 0.181 | 0.177 | 0.179 | 0.258 | 0.237 | 0.206 | 0.218 | 0.19 | 0.175 | 0.156 | 0.193 | 0.181 | 0.165 | 0.157 | 0.183 | 0.173 | 0.179 | 0.171 | 0.129 | 0.177 | 0.157 | 0.147 | 0.174 | 0.147 | 0.129 | 0.125 | 0.144 | 0.139 | 0.122 | 0.122 | 0.144 | 0.147 | 0.124 | 0.127 | 0.159 | 0.137 | 0.124 | 0.135 | 0.17 | 0.148 | 0.119 | 0.12 | 0.177 | 0.161 | 0.147 | 0.132 | 0.168 | 0.133 | 0.111 | 0.149 | 0.171 | 0.136 | 0.118 | 0.154 | 0.177 | 0.163 | 0.122 | 0.129 | 0.12 | 0.075 | 0.052 | 0.06 | 0.056 | 0.135 | 0.132 | 0.14 | 0.148 | 0.172 | 0.118 | 1 | -1.714 | 1 | 1 | 1 | -1.107 | 1 | 1 | 1 | -1.407 | 1 | 1 | 1 | -2.104 |
Totaal overige inkomsten en kosten netto
| 6.436 | 26.253 | 2.746 | 46.35 | 37.906 | 4.878 | 28.482 | 150.916 | 4.278 | 14.157 | 25.749 | 59.025 | 26.662 | -14.544 | 8.295 | 6.42 | 2.22 | 9.565 | 18.436 | 47.744 | 15.921 | 15.704 | 27.001 | 58.031 | 23.434 | 18.358 | 47.877 | 17.308 | 31.905 | 61.014 | 59.148 | 32.738 | 20.119 | 23.751 | 22.358 | 21.607 | 20.022 | 20.146 | 26.917 | 20.768 | 21.681 | 25.428 | 39.456 | 21.342 | 13.052 | 24.527 | 7.709 | 8.133 | 11.453 | 17.045 | 12.882 | 18.445 | 14.135 | -7.363 | -6.835 | 28.485 | 8.415 | 8.435 | 8.846 | -1.865 | 7.526 | 8.875 | 6.159 | -30.748 | -9.476 | -20.877 | -4.917 | -26.194 | 42.689 | 22.533 | 35.752 | 32.371 | 16.968 | 23.79 | 27.896 | 154.473 | -39.65 | -28.126 | -21.812 | -33.333 | -24.697 | -28.944 | -14.558 | -26.412 | -17.63 | -16.464 | -16.991 | -19.271 | -15.626 | -15.477 | -11.101 | 21.213 | -7.684 | -7.75 | -5.779 | -14.635 | -9.102 | -5.353 | -7.6 | -10.5 | -8.3 | -6.795 | -5.6 | -10.3 | -9.4 | -6.2 | -5.4 | -12.1 | -6.5 | -5.9 | -5 | -9.3 | -6.8 | -4.5 | -3.8 | -8.4 | -5.8 | -5.1 | -3.1 | -5.8 | -2.9 | -3.1 | -4 | -5.3 | -3.3 | -2.5 | -3.4 | -4.1 | -4.6 | -2.9 | -2.7 | -2.9 | -2.6 | -1.2 | -1.7 | -2.4 | -2.3 | -1.9 | -0.9 | -1.9 | -1.5 | -1 | -38 | 97.2 | -58.3 | -44.6 | -40.6 | 52.7 | -32.9 | -28.3 | -28.4 | 57.7 | -39.3 | -23.2 | -23.2 | 46.5 |
Inkomen voor belasting
| 503.627 | 649.779 | 311.161 | 604.966 | 553.017 | 430.592 | 253.796 | 841.144 | 365.951 | 295.815 | 200.816 | 499.689 | 303.395 | 169.826 | 127.405 | 266.991 | 151.865 | 102.113 | 65.932 | 272.649 | 186.916 | 176.159 | 151.446 | 396.473 | 253.097 | 152.748 | 131.598 | 301.747 | 203.574 | 199.209 | 109.781 | 168.16 | 163.653 | 140.397 | 116.817 | 217.543 | 107.464 | 86.532 | 124.023 | 188.538 | 151.325 | 93.484 | 71.235 | 150.15 | 68.253 | 40.968 | 8.326 | 60.749 | 42.952 | 15.649 | -6.408 | 15.277 | 3.888 | -31.484 | -17.047 | -9.467 | 0.823 | -51.789 | -56.754 | -106.736 | -111.264 | -121.904 | -156.561 | -106.026 | -54.795 | -154.011 | -151.955 | -121.059 | 45.046 | 59.493 | 87.2 | 291.157 | 285.234 | 284.578 | 265.647 | 508.698 | 362.608 | 267.831 | 183.991 | 286.12 | 167.821 | 114.521 | 78.97 | 147.762 | 107.855 | 83.616 | 71.92 | 109.905 | 84.603 | 82.826 | 69.984 | 108.183 | 94.16 | 72.351 | 63.195 | 92.484 | 58.791 | 44.363 | 35.3 | 52.9 | 47.6 | 34.7 | 27.5 | 43.5 | 40.7 | 24.7 | 25.4 | 39 | 26.5 | 19.9 | 22.2 | 35.1 | 24.6 | 12.8 | 13.2 | 27.2 | 24.3 | 15 | 12.9 | 23.5 | 12.9 | 7 | 13.5 | 19.1 | 10.5 | 6.1 | 8.2 | 13.5 | 8.4 | 3.2 | 3.8 | 4.3 | 1 | 0.5 | 0.4 | 0.7 | 5 | 3.9 | 5.4 | 6.2 | 6.6 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.185 | 0.229 | 0.16 | 0.2 | 0.206 | 0.172 | 0.143 | 0.227 | 0.147 | 0.13 | 0.112 | 0.164 | 0.135 | 0.088 | 0.081 | 0.105 | 0.092 | 0.066 | 0.05 | 0.115 | 0.106 | 0.103 | 0.111 | 0.161 | 0.132 | 0.096 | 0.112 | 0.149 | 0.135 | 0.146 | 0.119 | 0.091 | 0.129 | 0.126 | 0.126 | 0.151 | 0.105 | 0.101 | 0.145 | 0.14 | 0.143 | 0.109 | 0.111 | 0.144 | 0.099 | 0.079 | 0.02 | 0.096 | 0.077 | 0.042 | -0.02 | 0.036 | 0.01 | -0.098 | -0.051 | -0.024 | 0.002 | -0.166 | -0.174 | -0.219 | -0.241 | -0.306 | -0.383 | -0.152 | -0.069 | -0.188 | -0.18 | -0.104 | 0.037 | 0.051 | 0.08 | 0.161 | 0.186 | 0.197 | 0.198 | 0.256 | 0.232 | 0.215 | 0.184 | 0.196 | 0.166 | 0.14 | 0.132 | 0.164 | 0.155 | 0.138 | 0.127 | 0.156 | 0.146 | 0.15 | 0.142 | 0.16 | 0.163 | 0.142 | 0.135 | 0.151 | 0.127 | 0.115 | 0.103 | 0.12 | 0.118 | 0.102 | 0.102 | 0.116 | 0.119 | 0.1 | 0.104 | 0.122 | 0.11 | 0.095 | 0.11 | 0.134 | 0.116 | 0.088 | 0.093 | 0.135 | 0.13 | 0.109 | 0.106 | 0.135 | 0.108 | 0.077 | 0.115 | 0.134 | 0.104 | 0.083 | 0.109 | 0.136 | 0.105 | 0.064 | 0.075 | 0.071 | 0.021 | 0.015 | 0.011 | 0.013 | 0.093 | 0.089 | 0.12 | 0.114 | 0.14 | 0.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 129.016 | 168.162 | 71.603 | 159.43 | 138.228 | 110.376 | 62.266 | 200.608 | 92.484 | 75.222 | 48.912 | 125.359 | 68.463 | 41.96 | 30.906 | 67.674 | 37.104 | 26.443 | 9.056 | 70.334 | 40.598 | 46.835 | 39.396 | 85.497 | 59.839 | 40.938 | -0.509 | 109.869 | 55.011 | 74.571 | 39.365 | 53.782 | 58.17 | 51.343 | 43.637 | 70.38 | 40.715 | 18.602 | 42.698 | 57.014 | 53.618 | 28.262 | 25.655 | 55.245 | 21.658 | 16.294 | 3.894 | -350.668 | -18.691 | -1.223 | -3.622 | 0.234 | -38.22 | -10.711 | -20.464 | -59.946 | -26.479 | -11.388 | -16 | 4.698 | 361.067 | -38.739 | -67.666 | -27.205 | -25.5 | -60.274 | -55.998 | -39.218 | 18.56 | 22.803 | 32.884 | 117.363 | 110.602 | 109.641 | 101.797 | 198.446 | 147.076 | 97.698 | 73.798 | 105.546 | 61.806 | 42.083 | 28.886 | 54.38 | 39.696 | 30.751 | 26.506 | 40.522 | 31.103 | 30.316 | 25.49 | 39.657 | 34.716 | 26.573 | 23.27 | 34.118 | 21.557 | 16.413 | 12.9 | 19.5 | 17.5 | 12.6 | 10.1 | 15.7 | 15 | 9 | 8.8 | 14.5 | 9.9 | 7.3 | 8.1 | 13.1 | 9.2 | 4.8 | 4.9 | 10.2 | 9.1 | 5.6 | 4.6 | 8.1 | 4.9 | 2.6 | 5 | 6.6 | 4.2 | 2.4 | 3.3 | 5.4 | 3.4 | 1.2 | 1.5 | 1.7 | 0.4 | 0.2 | 0.2 | 0.4 | 2 | 1.6 | 2.1 | 2.1 | 2.7 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 374.611 | 481.617 | 239.558 | 445.536 | 414.789 | 320.216 | 191.53 | 640.536 | 273.467 | 220.593 | 151.904 | 374.33 | 234.932 | 127.866 | 96.499 | 199.317 | 114.761 | 75.67 | 56.876 | 202.315 | 146.318 | 129.324 | 112.05 | 310.976 | 193.258 | 111.81 | 132.107 | 191.878 | 148.563 | 124.638 | 70.416 | 114.378 | 105.483 | 89.054 | 73.18 | 147.163 | 66.749 | 67.93 | 81.325 | 131.524 | 97.707 | 65.222 | 45.58 | 94.905 | 46.595 | 24.674 | 4.432 | 411.417 | 61.643 | 16.872 | -2.786 | 15.043 | 42.108 | -20.773 | 3.417 | 50.479 | 27.302 | -40.401 | -40.754 | -111.434 | -472.331 | -83.165 | -88.895 | -78.821 | -29.295 | -93.737 | -95.957 | -81.841 | 26.486 | 36.69 | 54.316 | 173.794 | 174.632 | 174.937 | 163.85 | 310.252 | 215.532 | 170.133 | 110.193 | 180.574 | 106.015 | 72.438 | 50.084 | 93.382 | 68.159 | 52.865 | 45.414 | 69.383 | 53.5 | 52.51 | 44.494 | 68.526 | 59.444 | 45.778 | 39.925 | 58.366 | 37.234 | 27.95 | 22.4 | 33.4 | 30.1 | 22.1 | 15.9 | 27.8 | 25.7 | 14.6 | 16.6 | 24.5 | 16.6 | 12.6 | 14.1 | 22 | 15.4 | 8 | 8.3 | 17 | 15.2 | 9.4 | 8.3 | 15.4 | 8 | 4.4 | 8.5 | 13.1 | 6.3 | 3.7 | 4.9 | 7.3 | 5 | 2 | 2.3 | 2.6 | 0.6 | 0.7 | 1.1 | 0.9 | 3 | 2.8 | 3.3 | 4.1 | 3.9 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.137 | 0.17 | 0.123 | 0.148 | 0.154 | 0.128 | 0.108 | 0.173 | 0.11 | 0.097 | 0.085 | 0.123 | 0.104 | 0.066 | 0.062 | 0.078 | 0.069 | 0.049 | 0.043 | 0.085 | 0.083 | 0.075 | 0.082 | 0.127 | 0.101 | 0.07 | 0.112 | 0.095 | 0.099 | 0.091 | 0.076 | 0.062 | 0.083 | 0.08 | 0.079 | 0.102 | 0.065 | 0.08 | 0.095 | 0.097 | 0.092 | 0.076 | 0.071 | 0.091 | 0.068 | 0.048 | 0.01 | 0.65 | 0.111 | 0.045 | -0.009 | 0.035 | 0.107 | -0.065 | 0.01 | 0.125 | 0.06 | -0.13 | -0.125 | -0.229 | -1.024 | -0.209 | -0.217 | -0.113 | -0.037 | -0.114 | -0.114 | -0.07 | 0.022 | 0.031 | 0.05 | 0.096 | 0.114 | 0.121 | 0.122 | 0.156 | 0.138 | 0.136 | 0.11 | 0.123 | 0.105 | 0.088 | 0.084 | 0.103 | 0.098 | 0.087 | 0.08 | 0.098 | 0.092 | 0.095 | 0.09 | 0.102 | 0.103 | 0.09 | 0.085 | 0.095 | 0.081 | 0.073 | 0.065 | 0.076 | 0.075 | 0.065 | 0.059 | 0.074 | 0.075 | 0.059 | 0.068 | 0.076 | 0.069 | 0.06 | 0.07 | 0.084 | 0.072 | 0.055 | 0.059 | 0.084 | 0.081 | 0.069 | 0.068 | 0.088 | 0.067 | 0.048 | 0.072 | 0.092 | 0.062 | 0.051 | 0.065 | 0.073 | 0.063 | 0.04 | 0.046 | 0.043 | 0.013 | 0.021 | 0.031 | 0.016 | 0.056 | 0.064 | 0.073 | 0.075 | 0.083 | 0.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 3.64 | 4.6 | 2.28 | 4.15 | 3.77 | 2.88 | 1.72 | 5.67 | 2.37 | 1.87 | 1.26 | 3.06 | 1.9 | 1.03 | 0.77 | 1.57 | 0.91 | 0.59 | 0.41 | 1.43 | 1.01 | 0.88 | 0.76 | 2.1 | 1.28 | 0.73 | 0.85 | 1.2 | 0.91 | 0.76 | 0.43 | 0.7 | 0.64 | 0.53 | 0.42 | 0.83 | 0.38 | 0.38 | 0.46 | 0.74 | 0.55 | 0.37 | 0.26 | 0.56 | 0.28 | 0.15 | 0.03 | 2.44 | 0.37 | 0.1 | -0.017 | 0.09 | 0.25 | -0.12 | 0.02 | 0.3 | 0.16 | -0.24 | -0.25 | -0.68 | -2.93 | -0.52 | -0.55 | -0.49 | -0.18 | -0.59 | -0.61 | -0.52 | 0.17 | 0.24 | 0.35 | 1.13 | 1.14 | 1.13 | 1.06 | 2 | 1.39 | 1.1 | 0.73 | 1.19 | 0.71 | 0.49 | 0.34 | 0.63 | 0.49 | 0.38 | 0.33 | 0.49 | 0.38 | 0.37 | 0.32 | 0.49 | 0.42 | 0.32 | 0.28 | 0.4 | 0.26 | 0.19 | 0.15 | 0.23 | 0.21 | 0.15 | 0.11 | 0.19 | 0.18 | 0.098 | 0.12 | 0.17 | 0.12 | 0.093 | 0.083 | 0.13 | 0.11 | 0.058 | 0.06 | 0.12 | 0.11 | 0.07 | 0.063 | 0.12 | 0.06 | 0.033 | 0.063 | 0.096 | 0.048 | 0.028 | 0.038 | 0.056 | 0.038 | 0.015 | 0.018 | 0.02 | 0.005 | 0.005 | 0.01 | 0.003 | 0.025 | 0.025 | 0.028 | 0.034 | 0.033 | 0.018 | 0.025 | 0.053 | 0.06 | 0.045 | 0.043 | 0.048 | 0.038 | 0.03 | 0.028 | 0.043 | 0.033 | 0.018 | 0.018 | 0.02 |
Verwaterde WPA
| 3.6 | 4.55 | 2.25 | 4.11 | 3.73 | 2.85 | 1.71 | 5.63 | 2.35 | 1.85 | 1.24 | 3.02 | 1.87 | 1.01 | 0.76 | 1.55 | 0.9 | 0.59 | 0.41 | 1.41 | 1 | 0.87 | 0.76 | 2.08 | 1.26 | 0.72 | 0.83 | 1.17 | 0.87 | 0.73 | 0.42 | 0.67 | 0.61 | 0.51 | 0.4 | 0.8 | 0.36 | 0.37 | 0.44 | 0.71 | 0.53 | 0.35 | 0.25 | 0.54 | 0.26 | 0.14 | 0.03 | 2.35 | 0.36 | 0.1 | -0.017 | 0.09 | 0.25 | -0.12 | 0.02 | 0.3 | 0.16 | -0.24 | -0.25 | -0.67 | -2.93 | -0.52 | -0.55 | -0.49 | -0.18 | -0.59 | -0.61 | -0.52 | 0.16 | 0.22 | 0.33 | 1.06 | 1.07 | 1.06 | 0.98 | 1.86 | 1.27 | 1 | 0.66 | 1.09 | 0.66 | 0.45 | 0.31 | 0.58 | 0.45 | 0.36 | 0.31 | 0.47 | 0.35 | 0.35 | 0.3 | 0.46 | 0.39 | 0.29 | 0.25 | 0.37 | 0.25 | 0.19 | 0.15 | 0.23 | 0.2 | 0.15 | 0.11 | 0.18 | 0.17 | 0.095 | 0.11 | 0.16 | 0.12 | 0.088 | 0.08 | 0.12 | 0.11 | 0.058 | 0.058 | 0.12 | 0.11 | 0.068 | 0.06 | 0.11 | 0.06 | 0.033 | 0.063 | 0.096 | 0.048 | 0.028 | 0.038 | 0.056 | 0.038 | 0.015 | 0.018 | 0.02 | 0.005 | 0.005 | 0.01 | 0.003 | 0.025 | 0.025 | 0.028 | 0.034 | 0.033 | 0.018 | 0.025 | 0.053 | 0.06 | 0.045 | 0.043 | 0.048 | 0.038 | 0.03 | 0.028 | 0.043 | 0.033 | 0.018 | 0.018 | 0.02 |
EBITDA
| 517.336 | 642.666 | 324.558 | 580.84 | 535.267 | 444.325 | 240.796 | 736.495 | 381.404 | 300.515 | 189.746 | 473.965 | 297.49 | 200.675 | 135.986 | 317.065 | 173.123 | 122.753 | 62.163 | 245.631 | 193.783 | 178.1 | 140.114 | 350.434 | 237.228 | 154.571 | 93.745 | 293.17 | 180.928 | 149.668 | 56.663 | 144.159 | 153.062 | 128.495 | 101.273 | 206.256 | 111.306 | 84.515 | 104.059 | 167.77 | 141.331 | 80.886 | 39.85 | 128.808 | 62.326 | 16.441 | 7.82 | 56.86 | 38.406 | 4.667 | -13.407 | 12.352 | 10.674 | -24.121 | -10.212 | -36.54 | 10.877 | -60.224 | -58.343 | -89.538 | -118.79 | -109.174 | -162.72 | -68.007 | -45.264 | -133.039 | -146.951 | -87.546 | 2.357 | 36.96 | 51.448 | 267.69 | 268.266 | 260.788 | 237.751 | 361.366 | 358.177 | 301.635 | 211.004 | 329.989 | 196.413 | 147.238 | 97.091 | 177.408 | 128.398 | 102.963 | 91.956 | 131.567 | 102.97 | 100.763 | 87.042 | 89.093 | 104.204 | 82.709 | 71.239 | 109.532 | 70.042 | 51.582 | 45 | 65.1 | 57.9 | 43.295 | 34.3 | 55.1 | 51.4 | 32.3 | 32.4 | 52.2 | 34.1 | 26.8 | 28.1 | 45.3 | 32.2 | 18.1 | 17.8 | 36.7 | 30.5 | 20.8 | 16.7 | 30 | 16.5 | 10.7 | 18.2 | 25.1 | 14.5 | 9.3 | 12.3 | 18.3 | 13.7 | 6.7 | 7.1 | 7.9 | 4.2 | 2.3 | 2.7 | 3.8 | 8 | 6.4 | 6.9 | 9 | 8.7 | 5.1 | 38 | -97.2 | 58.3 | 44.6 | 40.6 | -52.7 | 32.9 | 28.3 | 28.4 | -57.7 | 39.3 | 23.2 | 23.2 | -46.5 |
EBITDA ratio
| 0.19 | 0.226 | 0.166 | 0.185 | 0.192 | 0.17 | 0.127 | 0.186 | 0.145 | 0.124 | 0.098 | 0.145 | 0.123 | 0.113 | 0.076 | 0.102 | 0.091 | 0.06 | 0.036 | 0.095 | 0.097 | 0.094 | 0.091 | 0.138 | 0.12 | 0.084 | 0.071 | 0.14 | 0.114 | 0.101 | 0.055 | 0.073 | 0.113 | 0.105 | 0.102 | 0.136 | 0.085 | 0.078 | 0.114 | 0.124 | 0.123 | 0.079 | 0.049 | 0.123 | 0.08 | 0.032 | 0.001 | 0.09 | 0.067 | 0.042 | -0.02 | 0.05 | 0.019 | -0.097 | -0.048 | 0.002 | 0.008 | -0.146 | -0.179 | -0.184 | -0.194 | -0.285 | -0.413 | -0.097 | -0.048 | -0.154 | -0.166 | -0.075 | 0.008 | 0.039 | 0.063 | 0.148 | 0.181 | 0.186 | 0.183 | 0.182 | 0.264 | 0.242 | 0.211 | 0.226 | 0.194 | 0.189 | 0.162 | 0.2 | 0.185 | 0.169 | 0.169 | 0.186 | 0.177 | 0.183 | 0.177 | 0.132 | 0.181 | 0.162 | 0.147 | 0.178 | 0.152 | 0.126 | 0.127 | 0.147 | 0.144 | 0.119 | 0.119 | 0.146 | 0.148 | 0.124 | 0.127 | 0.163 | 0.139 | 0.125 | 0.134 | 0.173 | 0.151 | 0.123 | 0.121 | 0.182 | 0.162 | 0.149 | 0.129 | 0.171 | 0.13 | 0.112 | 0.151 | 0.174 | 0.131 | 0.116 | 0.159 | 0.178 | 0.165 | 0.128 | 0.135 | 0.123 | 0.081 | 0.061 | 0.068 | 0.063 | 0.145 | 0.141 | 0.134 | 0.159 | 0.177 | 0.124 | 1 | -1.714 | 1 | 1 | 1 | -1.107 | 1 | 1 | 1 | -1.407 | 1 | 1 | 1 | -2.104 |