Trimble Inc.
NASDAQ:TRMB
72.61 (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 | |
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Omzet
| 875.8 | 870.8 | 953.3 | 932.4 | 957.3 | 993.6 | 915.4 | 856.5 | 884.9 | 941.2 | 993.7 | 926 | 901.4 | 945.2 | 886.5 | 829.7 | 792.1 | 733.6 | 792.3 | 824 | 783.9 | 854.8 | 801.6 | 785.5 | 795.2 | 785.5 | 742.2 | 708.4 | 670 | 661.9 | 613.9 | 585.5 | 584.1 | 609.6 | 583 | 559.7 | 562.3 | 585.8 | 582.6 | 563.83 | 584.796 | 642.199 | 604.721 | 599.218 | 556.502 | 576.293 | 556.111 | 515.523 | 504.763 | 517.56 | 502.267 | 435.17 | 417.433 | 407.169 | 384.293 | 323.349 | 318.21 | 333.363 | 319.015 | 277.529 | 269.713 | 290.063 | 288.954 | 268.084 | 328.087 | 377.767 | 355.296 | 312.783 | 296.023 | 327.732 | 285.732 | 234.12 | 234.851 | 245.326 | 225.854 | 186.821 | 188.484 | 204.225 | 195.383 | 162.683 | 170.164 | 179.451 | 156.51 | 135.877 | 139.569 | 138.132 | 127.325 | 124.569 | 114.748 | 123.256 | 104.029 | 106.405 | 117.437 | 133.587 | 117.863 | 124.167 | 109.227 | 71.264 | 65.14 | 62.2 | 69.6 | 70.8 | 68.8 | 59.3 | 57.4 | 75.9 | 76.6 | 78.1 | 64.7 | 68.9 | 60.6 | 64.3 | 54.1 | 58.6 | 56.7 | 63.7 | 62.8 | 59 | 49.9 | 47.3 | 46.7 | 44.4 | 37.2 | 38.7 | 38.9 | 39 | 33 | 37.3 | 36.5 | 31.6 | 22.1 | 28.5 | 36.6 | 49.1 | 36.8 | 24.1 | 16.1 | 12.8 | 10.3 | 9.5 | 6.8 | 7.1 | 4.5 | 4 | 4.6 | 4.5 | 4.9 |
Kosten van de omzet
| 326.7 | 296.3 | 386.4 | 383.9 | 367.1 | 389.1 | 354.6 | 353.4 | 369.5 | 415 | 444.1 | 414.5 | 396.9 | 419.8 | 393.2 | 361.2 | 352.4 | 327.9 | 351.3 | 364 | 361.9 | 394.2 | 363.3 | 350.3 | 368.3 | 362.8 | 346 | 338.4 | 320.5 | 315.4 | 287.3 | 272.7 | 275.1 | 294 | 282.4 | 266.6 | 264.3 | 281.9 | 275.4 | 271.222 | 268.023 | 287.628 | 277.829 | 279.764 | 261.449 | 273.892 | 269.197 | 259.059 | 241.896 | 249.864 | 243.117 | 217.412 | 205.874 | 198.435 | 192.763 | 160.019 | 158.462 | 169.937 | 160.018 | 146.877 | 137.255 | 147.263 | 144.996 | 146.046 | 162.464 | 190.668 | 180.92 | 157.117 | 149.083 | 160.563 | 142.602 | 118.348 | 118.66 | 123.67 | 118.391 | 94.522 | 91.192 | 101.818 | 97.576 | 85.324 | 86.792 | 91.132 | 80.75 | 69.809 | 70.457 | 67.037 | 65.57 | 63.002 | 57.167 | 62.305 | 49.696 | 52.516 | 57.122 | 68.056 | 60.363 | 49.032 | 59.217 | 29.379 | 28.095 | 18.9 | 32.7 | 33.2 | 33.2 | 20 | 32.6 | 39.6 | 38.6 | 28.1 | 30.5 | 32.3 | 29 | 22 | 27.5 | 27 | 26 | 23.4 | 27.5 | 23.5 | 20.1 | 10.9 | 18.1 | 17 | 15.8 | 9.3 | 17.6 | 18.2 | 15.2 | 10.2 | 18.9 | 18.5 | 13.7 | 8.8 | 16.7 | 21.9 | 17.4 | 9.5 | 6.8 | 5.7 | 4.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 549.1 | 574.5 | 566.9 | 548.5 | 590.2 | 604.5 | 560.8 | 503.1 | 515.4 | 526.2 | 549.6 | 511.5 | 504.5 | 525.4 | 493.3 | 468.5 | 439.7 | 405.7 | 441 | 460 | 422 | 460.6 | 438.3 | 435.2 | 426.9 | 422.7 | 396.2 | 370 | 349.5 | 346.5 | 326.6 | 312.8 | 309 | 315.6 | 300.6 | 293.1 | 298 | 303.9 | 307.2 | 292.608 | 316.773 | 354.571 | 326.892 | 319.454 | 295.053 | 302.401 | 286.914 | 256.464 | 262.867 | 267.696 | 259.15 | 217.758 | 211.559 | 208.734 | 191.53 | 163.33 | 159.748 | 163.426 | 158.997 | 130.652 | 132.458 | 142.8 | 143.958 | 122.038 | 165.623 | 187.099 | 174.376 | 155.666 | 146.94 | 167.169 | 143.13 | 115.772 | 116.191 | 121.656 | 107.463 | 92.299 | 97.292 | 102.407 | 97.807 | 77.359 | 83.372 | 88.319 | 75.76 | 66.068 | 69.112 | 71.095 | 61.755 | 61.567 | 57.581 | 60.951 | 54.333 | 53.889 | 60.315 | 65.531 | 57.5 | 75.135 | 50.01 | 41.885 | 37.045 | 43.3 | 36.9 | 37.6 | 35.6 | 39.3 | 24.8 | 36.3 | 38 | 50 | 34.2 | 36.6 | 31.6 | 42.3 | 26.6 | 31.6 | 30.7 | 40.3 | 35.3 | 35.5 | 29.8 | 36.4 | 28.6 | 27.4 | 21.4 | 29.4 | 21.3 | 20.8 | 17.8 | 27.1 | 17.6 | 13.1 | 8.4 | 19.7 | 19.9 | 27.2 | 19.4 | 14.6 | 9.3 | 7.1 | 5.9 | 9.5 | 6.8 | 7.1 | 4.5 | 4 | 4.6 | 4.5 | 4.9 |
Brutowinstmarge
| 0.627 | 0.66 | 0.595 | 0.588 | 0.617 | 0.608 | 0.613 | 0.587 | 0.582 | 0.559 | 0.553 | 0.552 | 0.56 | 0.556 | 0.556 | 0.565 | 0.555 | 0.553 | 0.557 | 0.558 | 0.538 | 0.539 | 0.547 | 0.554 | 0.537 | 0.538 | 0.534 | 0.522 | 0.522 | 0.523 | 0.532 | 0.534 | 0.529 | 0.518 | 0.516 | 0.524 | 0.53 | 0.519 | 0.527 | 0.519 | 0.542 | 0.552 | 0.541 | 0.533 | 0.53 | 0.525 | 0.516 | 0.497 | 0.521 | 0.517 | 0.516 | 0.5 | 0.507 | 0.513 | 0.498 | 0.505 | 0.502 | 0.49 | 0.498 | 0.471 | 0.491 | 0.492 | 0.498 | 0.455 | 0.505 | 0.495 | 0.491 | 0.498 | 0.496 | 0.51 | 0.501 | 0.494 | 0.495 | 0.496 | 0.476 | 0.494 | 0.516 | 0.501 | 0.501 | 0.476 | 0.49 | 0.492 | 0.484 | 0.486 | 0.495 | 0.515 | 0.485 | 0.494 | 0.502 | 0.495 | 0.522 | 0.506 | 0.514 | 0.491 | 0.488 | 0.605 | 0.458 | 0.588 | 0.569 | 0.696 | 0.53 | 0.531 | 0.517 | 0.663 | 0.432 | 0.478 | 0.496 | 0.64 | 0.529 | 0.531 | 0.521 | 0.658 | 0.492 | 0.539 | 0.541 | 0.633 | 0.562 | 0.602 | 0.597 | 0.77 | 0.612 | 0.617 | 0.575 | 0.76 | 0.548 | 0.533 | 0.539 | 0.727 | 0.482 | 0.415 | 0.38 | 0.691 | 0.544 | 0.554 | 0.527 | 0.606 | 0.578 | 0.555 | 0.573 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 155.6 | 161.5 | 170.2 | 167.7 | 162.5 | 174.8 | 159.3 | 134.7 | 127 | 140.1 | 140.3 | 136.4 | 132.5 | 138.3 | 129.4 | 125.8 | 117.9 | 114 | 118.2 | 119.6 | 112.3 | 119.6 | 118.2 | 112.6 | 114.1 | 110.1 | 109.3 | 98.1 | 92.6 | 90.8 | 88.7 | 83 | 86.9 | 92 | 87.7 | 85.4 | 79.6 | 84.5 | 87.2 | 80.855 | 78.954 | 81.807 | 76.376 | 77.636 | 71.622 | 76.555 | 73.608 | 70.737 | 61.181 | 64.305 | 60.235 | 57.555 | 49.928 | 46.292 | 43.232 | 40.75 | 36.897 | 36.552 | 35.89 | 35.795 | 33.25 | 33.457 | 34.137 | 36.168 | 35.348 | 39.405 | 37.345 | 34.731 | 31.707 | 33.867 | 31.163 | 26.606 | 25.18 | 27.607 | 24.446 | 20.944 | 20.639 | 20.865 | 21.828 | 19.596 | 19.177 | 19.937 | 18.848 | 17.178 | 17.346 | 17.077 | 16.04 | 15.973 | 15.235 | 14.986 | 15.038 | 15.6 | 15.726 | 15.736 | 15.819 | 14.621 | 13.84 | 9.182 | 8.877 | 8.8 | 9.7 | 9.4 | 8.5 | 11 | 12.1 | 11.8 | 11.8 | 11.7 | 9.9 | 10.1 | 9 | 8.8 | 9.9 | 9.1 | 8.7 | 0.7 | 8.2 | 8.1 | 7.8 | 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 |
Algemene en administratieve kosten
| 0 | 148.7 | 134.1 | 118.3 | 117.2 | 141.3 | 110.7 | 104.2 | 109.6 | 106.9 | 101.5 | 98.9 | 85.2 | 99.6 | 85.4 | 79.7 | 79.4 | 68.8 | 73 | 90.7 | 77.2 | 79.9 | 82.8 | 87.2 | 91.6 | 89.4 | 81.6 | 83.9 | 74 | 75.1 | 69.3 | 62.9 | 59.2 | 65.6 | 68.3 | 63.2 | 63.2 | 64.2 | 64.7 | 16.924 | 111.399 | 61.364 | 57.433 | 58.498 | 53.648 | 52.76 | 51.97 | 53.207 | 45.722 | 49.987 | 46.886 | 43.658 | 44.088 | 37.157 | 33.472 | 32.878 | 29.637 | 27.29 | 28.547 | 24.929 | 23.237 | 26.622 | 26.042 | 0 | 22.072 | 25.289 | 22.69 | 0 | 21.262 | 24.278 | 21.642 | 0 | 17.981 | 16.205 | 15.761 | 0 | 13.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 142.5 | 146.8 | 146.1 | 146.2 | 155.3 | 135.4 | 145.7 | 137.1 | 138.9 | 131.9 | 133.7 | 125.5 | 125.2 | 122.4 | 120.1 | 111.6 | 103.6 | 131.7 | 128.3 | 119.7 | 128.8 | 127.4 | 125.2 | 119.7 | 112.8 | 122.1 | 108.4 | 100.6 | 100.4 | 94.8 | 94.9 | 88.6 | 97.4 | 96.7 | 92.8 | 89.1 | 96.2 | 96.5 | 98.751 | 95.843 | 95.621 | 97.354 | 93.669 | 85.507 | 85.307 | 83.623 | 83.598 | 76.481 | 77.589 | 76.024 | 71.445 | 70.662 | 63.49 | 61.207 | 61.609 | 53.228 | 50.522 | 49.768 | 48.739 | 47.022 | 45.163 | 48.935 | 0 | 48.664 | 51.904 | 51.158 | 0 | 45.274 | 47.546 | 42.147 | 0 | 34.902 | 35.747 | 32.706 | 0 | 29.313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 274.7 | 291.2 | 280.9 | 264.4 | 263.4 | 296.6 | 246.1 | 249.9 | 246.7 | 238.5 | 233.4 | 232.6 | 210.7 | 224.8 | 207.8 | 199.8 | 191 | 172.4 | 204.7 | 219 | 196.9 | 208.7 | 210.2 | 212.4 | 211.3 | 202.2 | 203.7 | 192.3 | 174.6 | 175.5 | 164.1 | 157.8 | 147.8 | 163 | 165 | 156 | 152.3 | 160.4 | 161.2 | 115.675 | 207.242 | 156.985 | 154.787 | 152.167 | 139.155 | 138.067 | 135.593 | 136.805 | 122.203 | 127.576 | 122.91 | 115.103 | 114.75 | 100.647 | 94.679 | 94.487 | 82.865 | 77.812 | 78.315 | 73.668 | 70.259 | 71.785 | 74.977 | 68.535 | 70.736 | 77.193 | 73.848 | 76.918 | 66.536 | 71.824 | 63.789 | 58.667 | 52.883 | 51.952 | 48.467 | 45.76 | 42.761 | 40.628 | 43.203 | 39.372 | 37.376 | 39.31 | 36.69 | 34.714 | 35.321 | 34.456 | 32.632 | 33.132 | 32.15 | 31.771 | 32.925 | 31.071 | 35.072 | 37.509 | 37.533 | 36.125 | 34.664 | 20.68 | 18.946 | 19.9 | 21.4 | 22.6 | 23.3 | 24.4 | 23.7 | 24.4 | 24 | 23.4 | 22.7 | 22.2 | 20.8 | 19.9 | 25.2 | 25.9 | 23.5 | 31 | 22.4 | 21.9 | 19.2 | 24.6 | 23.5 | 23.1 | 19.9 | 19.7 | 19 | 18.2 | 17.1 | 17.5 | 17 | 18.8 | 20.4 | 20.9 | 18.7 | 19 | 12.2 | 11.5 | 7.9 | 6.3 | 5.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 60.2 | 0 | 8.3 | -5.8 | 1.5 | 11.7 | 12.1 | 11.1 | 96.2 | 12.1 | -1.1 | 16.6 | 24.2 | 1.6 | 14.8 | 3.2 | 3.2 | -7.8 | 2 | -0.4 | 14.4 | 2.9 | -4.6 | 0.7 | 1.8 | 3.4 | -6.9 | 1.6 | 1.1 | 9.5 | 4.2 | -1.7 | 0.1 | 3.3 | -0.9 | -0.9 | -0.3 | 7 | 4.022 | -0.599 | 0.027 | 13.139 | -1.864 | 0.268 | 0.284 | 0.295 | 9.115 | 15.712 | 15.782 | 15.676 | 15.875 | 13.786 | 9.867 | 9.177 | 8.489 | 8.078 | 8.126 | 8.046 | 7.924 | 7.912 | 7.53 | 6.969 | 6.608 | 5.462 | 5.163 | 5.143 | 4.754 | 4.911 | 5.195 | 4.106 | 2.267 | 1.747 | 2.408 | 1.485 | 1.515 | 0.865 | 2.177 | 2.298 | 2.249 | 2.019 | 2.075 | 1.984 | 1.922 | 1.87 | 1.725 | 1.795 | 2.166 | 1.832 | 2.324 | 1.978 | 10.9 | 7.378 | 7.394 | 7.316 | 20.921 | 0 | 0 | 0 | 9.1 | 0 | 0 | 0 | 12.5 | 0 | 0 | 0 | 12.2 | 0 | 0 | 0 | 10.1 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 7.5 | 0 | 0 | 0 | 7.5 | 0 | 0 | 0 | 7.6 | 0 | 0 | 0 | 4.7 | 0 | 0 | 0.8 | 1.5 | 0.5 | 0.4 | 0.4 | -30.2 | 0 | 0 | 0 | -19 | 0 | 0 | 0 |
Bedrijfskosten
| 430.3 | 512.9 | 451.1 | 432.1 | 457.1 | 503.3 | 417.1 | 396.7 | 384.8 | 378.6 | 385.8 | 380.9 | 355.5 | 376.1 | 350.9 | 340.9 | 325.6 | 303 | 339.8 | 355 | 326.7 | 348 | 348.5 | 343.7 | 347 | 331 | 330.4 | 306.8 | 284.2 | 281.6 | 267.1 | 255.7 | 250.2 | 270.6 | 268.9 | 257.8 | 249.3 | 262.7 | 266.6 | 215.323 | 305.465 | 256.648 | 250.844 | 250.75 | 231.993 | 234.53 | 228.852 | 225.802 | 199.096 | 207.663 | 198.821 | 188.533 | 178.464 | 156.806 | 147.088 | 143.726 | 127.84 | 122.49 | 122.251 | 117.387 | 111.421 | 112.772 | 116.083 | 111.311 | 111.546 | 121.761 | 116.336 | 116.403 | 103.154 | 110.886 | 99.058 | 87.54 | 79.81 | 81.967 | 74.398 | 68.219 | 64.265 | 63.67 | 67.329 | 61.217 | 58.572 | 61.322 | 57.522 | 53.814 | 54.537 | 53.258 | 50.467 | 51.271 | 49.217 | 49.081 | 49.941 | 57.571 | 58.176 | 60.639 | 60.668 | 71.667 | 48.504 | 29.862 | 27.823 | 37.8 | 31.1 | 32 | 31.8 | 47.9 | 35.8 | 36.2 | 35.8 | 47.3 | 32.6 | 32.3 | 29.8 | 38.8 | 35.1 | 35 | 32.2 | 39.7 | 30.6 | 30 | 27 | 32.1 | 23.5 | 23.1 | 19.9 | 27.2 | 19 | 18.2 | 17.1 | 25.1 | 17 | 18.8 | 20.4 | 25.6 | 18.7 | 19 | 13 | 13 | 8.4 | 6.7 | 5.7 | -30.2 | 0 | 0 | 0 | -19 | 0 | 0 | 0 |
Bedrijfsresultaat
| 118.8 | 61.6 | 115.8 | 116.4 | 121.3 | 93.6 | 187 | 129.1 | 122.4 | 147.6 | 156.9 | 127.8 | 147.5 | 144.8 | 140.9 | 121.9 | 102 | 97.6 | 98.3 | 88.2 | 91.7 | 109.7 | 86.3 | 89.6 | 77.4 | 89.5 | 64.2 | 62.8 | 64 | 62.6 | 56.6 | 55.3 | 55.3 | 40.5 | 29.9 | 32.9 | 46 | 36 | 39.5 | 76.889 | 11.089 | 97.134 | 75.711 | 67.346 | 63.029 | 64.905 | 56.457 | 30.329 | 63.47 | 58.921 | 59.848 | 28.712 | 32.448 | 51.567 | 43.675 | 19.256 | 31.67 | 40.561 | 36.115 | 12.677 | 20.165 | 28.726 | 24.252 | 10.44 | 54.056 | 62.924 | 58.04 | 39.263 | 43.786 | 55.95 | 39.268 | 27.302 | 36.331 | 38.669 | 33.065 | 22.98 | 33.027 | 38.737 | 30.2 | 15.917 | 24.8 | 26.67 | 18.238 | 11.968 | 13.948 | 17.121 | 10.898 | 9.843 | 8.21 | 11.682 | 4.088 | -2.409 | 1.776 | 3.982 | -3.168 | 3.468 | 1.506 | 12.023 | 9.222 | 5.5 | 5.8 | 5.6 | 3.8 | -8.6 | -11 | 0.1 | 2.2 | 2.7 | 1.6 | 4.3 | 1.8 | 3.5 | -8.5 | -3.4 | -1.5 | 0.6 | 4.7 | 5.5 | 2.8 | 4.3 | 5.1 | 4.3 | 1.5 | 2.2 | 2.3 | 2.6 | 0.7 | 2 | 0.6 | -5.7 | -12 | -5.9 | 1.2 | 8.2 | 6.4 | 1.6 | 0.9 | 0.4 | 0.2 | -20.7 | 6.8 | 7.1 | 4.5 | -15 | 4.6 | 4.5 | 4.9 |
Bedrijfsresultaat ratio
| 0.136 | 0.071 | 0.121 | 0.125 | 0.127 | 0.094 | 0.204 | 0.151 | 0.138 | 0.157 | 0.158 | 0.138 | 0.164 | 0.153 | 0.159 | 0.147 | 0.129 | 0.133 | 0.124 | 0.107 | 0.117 | 0.128 | 0.108 | 0.114 | 0.097 | 0.114 | 0.086 | 0.089 | 0.096 | 0.095 | 0.092 | 0.094 | 0.095 | 0.066 | 0.051 | 0.059 | 0.082 | 0.061 | 0.068 | 0.136 | 0.019 | 0.151 | 0.125 | 0.112 | 0.113 | 0.113 | 0.102 | 0.059 | 0.126 | 0.114 | 0.119 | 0.066 | 0.078 | 0.127 | 0.114 | 0.06 | 0.1 | 0.122 | 0.113 | 0.046 | 0.075 | 0.099 | 0.084 | 0.039 | 0.165 | 0.167 | 0.163 | 0.126 | 0.148 | 0.171 | 0.137 | 0.117 | 0.155 | 0.158 | 0.146 | 0.123 | 0.175 | 0.19 | 0.155 | 0.098 | 0.146 | 0.149 | 0.117 | 0.088 | 0.1 | 0.124 | 0.086 | 0.079 | 0.072 | 0.095 | 0.039 | -0.023 | 0.015 | 0.03 | -0.027 | 0.028 | 0.014 | 0.169 | 0.142 | 0.088 | 0.083 | 0.079 | 0.055 | -0.145 | -0.192 | 0.001 | 0.029 | 0.035 | 0.025 | 0.062 | 0.03 | 0.054 | -0.157 | -0.058 | -0.026 | 0.009 | 0.075 | 0.093 | 0.056 | 0.091 | 0.109 | 0.097 | 0.04 | 0.057 | 0.059 | 0.067 | 0.021 | 0.054 | 0.016 | -0.18 | -0.543 | -0.207 | 0.033 | 0.167 | 0.174 | 0.066 | 0.056 | 0.031 | 0.019 | -2.179 | 1 | 1 | 1 | -3.75 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -45.7 | 1,700.4 | -42.8 | -56.9 | -41.9 | -36.1 | 23.6 | -5.6 | -4.5 | 86.7 | -18.4 | -9.7 | 9.2 | 17.6 | -3.5 | 6.4 | -5.6 | -6.7 | -18.9 | -12.9 | -12.8 | 5.7 | -11.1 | -21.6 | -13.3 | -10.3 | 2.5 | 0.6 | 5.6 | 5 | 9 | 1.5 | -3.1 | -2.2 | -0.5 | -4.6 | -2.5 | -0.2 | 4.7 | -5.183 | -4 | 1.634 | 12.764 | -1.054 | 0.483 | 3.786 | -2.088 | -17.473 | 3.352 | 4.37 | 0.479 | 2.378 | -2.563 | 8.631 | 2.606 | 3.005 | 6.659 | 0.286 | 3.535 | 0.006 | 1.396 | 1.055 | -0.656 | -0.951 | 1.563 | 4.119 | 1.771 | 1.272 | 1.089 | 0.271 | 2.857 | 4.737 | 2.657 | 2.525 | 2.807 | 8.684 | -2.446 | -2.617 | -3.777 | -2.771 | -3.213 | -1.584 | -3.133 | -3.577 | -2.612 | -7.616 | -4.545 | -5.588 | -5.252 | -5.356 | -3.803 | -4.636 | -4.262 | -4.956 | -7.919 | -6.376 | -6.248 | 1.707 | 0.458 | 0.2 | 0.2 | -0.139 | -0.27 | -9.2 | -3.8 | 0.5 | -1.9 | 0.3 | -2 | 0.4 | 0.1 | -2.1 | 0.1 | 0.2 | 0.1 | 0.3 | 0.3 | 0.2 | -0.3 | -0.8 | -0.8 | -1.3 | -0.1 | -0.8 | -0.4 | -1.8 | -0.1 | -0.7 | 0.3 | -7.1 | -0.1 | -0.6 | -0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | -0.2 | 20.7 | -6.8 | -7.1 | -4.5 | 15 | -4.6 | -4.5 | -4.9 |
Inkomen voor belasting
| 73.1 | 1,762 | 73 | 59.5 | 79.4 | 57.5 | 160.6 | 91.1 | 117.9 | 221.6 | 138.5 | 118.1 | 156.7 | 162.4 | 137.4 | 128.3 | 96.4 | 90.9 | 79.4 | 75.3 | 78.9 | 115.4 | 75.2 | 68 | 64.1 | 79.2 | 66.7 | 56.3 | 69.6 | 67.6 | 65.6 | 56.8 | 52.2 | 38.3 | 29.4 | 28.3 | 43.5 | 35.8 | 44.2 | 71.617 | 7.155 | 98.768 | 88.475 | 66.292 | 63.512 | 68.691 | 54.369 | 38.984 | 66.822 | 63.291 | 60.327 | 31.09 | 29.885 | 60.198 | 46.281 | 22.261 | 38.329 | 40.847 | 39.65 | 12.683 | 21.561 | 29.781 | 23.596 | 9.489 | 55.619 | 67.043 | 59.811 | 40.535 | 44.875 | 56.221 | 42.125 | 32.039 | 38.988 | 41.194 | 35.872 | 31.664 | 30.581 | 36.12 | 26.423 | 13.146 | 21.587 | 25.086 | 15.105 | 8.391 | 11.336 | 9.505 | 6.353 | 4.255 | 2.958 | 6.326 | 0.285 | -7.045 | -2.486 | -0.974 | -11.087 | -2.908 | -4.742 | 13.73 | 9.68 | 5.7 | 6 | 5.5 | 3.5 | -17.8 | -14.8 | 0.5 | 2.4 | 3 | 2 | 4.7 | 1.9 | 1.4 | -8.4 | -3.2 | -1.4 | 0.9 | 5 | 5.7 | 2.5 | 3.5 | 4.3 | 3 | 1.4 | 1.4 | 1.9 | 0.8 | 0.6 | 1.3 | 0.9 | -12.8 | -12.1 | -6.5 | 1.1 | 8.3 | 6.5 | 1.7 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.083 | 2.023 | 0.077 | 0.064 | 0.083 | 0.058 | 0.175 | 0.106 | 0.133 | 0.235 | 0.139 | 0.128 | 0.174 | 0.172 | 0.155 | 0.155 | 0.122 | 0.124 | 0.1 | 0.091 | 0.101 | 0.135 | 0.094 | 0.087 | 0.081 | 0.101 | 0.09 | 0.079 | 0.104 | 0.102 | 0.107 | 0.097 | 0.089 | 0.063 | 0.05 | 0.051 | 0.077 | 0.061 | 0.076 | 0.127 | 0.012 | 0.154 | 0.146 | 0.111 | 0.114 | 0.119 | 0.098 | 0.076 | 0.132 | 0.122 | 0.12 | 0.071 | 0.072 | 0.148 | 0.12 | 0.069 | 0.12 | 0.123 | 0.124 | 0.046 | 0.08 | 0.103 | 0.082 | 0.035 | 0.17 | 0.177 | 0.168 | 0.13 | 0.152 | 0.172 | 0.147 | 0.137 | 0.166 | 0.168 | 0.159 | 0.169 | 0.162 | 0.177 | 0.135 | 0.081 | 0.127 | 0.14 | 0.097 | 0.062 | 0.081 | 0.069 | 0.05 | 0.034 | 0.026 | 0.051 | 0.003 | -0.066 | -0.021 | -0.007 | -0.094 | -0.023 | -0.043 | 0.193 | 0.149 | 0.092 | 0.086 | 0.078 | 0.051 | -0.3 | -0.258 | 0.007 | 0.031 | 0.038 | 0.031 | 0.068 | 0.031 | 0.022 | -0.155 | -0.055 | -0.025 | 0.014 | 0.08 | 0.097 | 0.05 | 0.074 | 0.092 | 0.068 | 0.038 | 0.036 | 0.049 | 0.021 | 0.018 | 0.035 | 0.025 | -0.405 | -0.548 | -0.228 | 0.03 | 0.169 | 0.177 | 0.071 | 0.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 32.5 | 445.6 | 15.8 | -3.5 | 4.5 | 12.9 | 31.8 | 5.5 | 32.1 | 53.6 | 28.2 | 2.8 | 32.7 | 23.5 | 22.8 | -52.4 | 11.6 | 27.7 | 17.5 | -204.1 | 0.8 | 20.8 | 12.8 | -18.8 | -9.6 | 15.1 | 8 | 91.2 | 13.9 | 17.7 | 15.1 | 19.1 | 13 | 2.7 | 9.7 | 4.4 | 6.5 | 10 | 10.2 | 15.756 | -4.72 | 20.741 | 20.35 | 6.631 | 8.892 | 13.738 | 5.437 | 6.305 | 13.022 | 10.126 | 10.255 | 2.427 | 2.689 | 6.02 | 7.409 | -13.587 | 5.487 | 34.076 | 11.498 | 3.414 | 5.714 | 8.631 | 5.899 | -4.25 | 16.552 | 18.444 | 19.744 | 14.244 | 17.501 | 21.195 | 13.442 | 8.054 | 13.646 | 12.691 | 10.044 | 8.271 | 10.345 | 12.333 | 8.984 | -3.259 | 3.67 | 4.568 | 2.265 | -6.7 | 1.4 | 1.4 | 1 | 0.25 | 0.25 | 2 | 1 | 0.2 | 0.2 | 1 | 0.5 | -0.292 | -0.474 | 1.373 | 0.968 | -0.2 | 0.9 | 0.8 | 0.5 | 0.3 | 0.4 | 0.2 | 0.5 | 0.6 | 0.4 | 0.8 | 0.5 | 0.2 | 0.4 | -0.6 | -0.3 | 0.2 | 0.7 | 1.4 | 0.6 | 0.6 | 0.7 | 0.6 | 0.3 | 0.5 | 0.2 | 0.1 | 0.5 | 1.7 | 0.6 | 0.5 | -2.4 | -2.3 | 0.4 | 2.1 | 2.2 | 0.3 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 40.6 | 1,316.4 | 57.2 | 63 | 74.9 | 44.6 | 128.8 | 85.6 | 85.8 | 168 | 110.3 | 115.3 | 124 | 138.9 | 114.5 | 180.3 | 84.7 | 63 | 61.9 | 279.3 | 78.1 | 94.6 | 62.3 | 86.5 | 73.7 | 64.1 | 58.5 | -35 | 55.7 | 49.9 | 50.5 | 37.7 | 39.2 | 35.7 | 19.8 | 24 | 37.1 | 25.9 | 34.1 | 55.828 | 11.832 | 77.834 | 68.624 | 59.997 | 54.469 | 54.581 | 49.808 | 33.186 | 53.364 | 53.692 | 50.818 | 29.403 | 27.971 | 53.679 | 39.703 | 36.564 | 32.845 | 6.353 | 27.898 | 9.547 | 15.577 | 20.857 | 17.465 | 13.739 | 39.067 | 48.599 | 40.067 | 26.291 | 27.374 | 35.026 | 28.683 | 23.985 | 25.342 | 28.503 | 25.828 | 23.393 | 20.236 | 23.787 | 17.439 | 16.405 | 17.917 | 20.518 | 12.84 | 15.091 | 9.936 | 8.105 | 5.353 | 4.005 | 2.708 | 4.326 | -0.715 | -6.632 | -2.686 | -1.974 | -11.587 | -2.616 | -4.268 | 12.357 | 8.712 | 5.9 | 8 | 4.7 | 3 | -18.1 | -37.5 | 0.3 | 1.9 | 2.4 | 1.6 | 3.9 | 1.4 | 1.2 | -8.8 | -2.6 | -1.1 | 0.7 | 4.3 | 4.3 | 1.9 | 2.9 | 3.6 | 2.4 | 1.1 | 0.9 | 1.7 | 0.7 | 0.1 | -2.7 | 0.3 | -13.3 | -9.7 | -4.2 | 0.7 | 6.2 | 4.3 | 1.4 | 0.6 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.046 | 1.512 | 0.06 | 0.068 | 0.078 | 0.045 | 0.141 | 0.1 | 0.097 | 0.178 | 0.111 | 0.125 | 0.138 | 0.147 | 0.129 | 0.217 | 0.107 | 0.086 | 0.078 | 0.339 | 0.1 | 0.111 | 0.078 | 0.11 | 0.093 | 0.082 | 0.079 | -0.049 | 0.083 | 0.075 | 0.082 | 0.064 | 0.067 | 0.059 | 0.034 | 0.043 | 0.066 | 0.044 | 0.059 | 0.099 | 0.02 | 0.121 | 0.113 | 0.1 | 0.098 | 0.095 | 0.09 | 0.064 | 0.106 | 0.104 | 0.101 | 0.068 | 0.067 | 0.132 | 0.103 | 0.113 | 0.103 | 0.019 | 0.087 | 0.034 | 0.058 | 0.072 | 0.06 | 0.051 | 0.119 | 0.129 | 0.113 | 0.084 | 0.092 | 0.107 | 0.1 | 0.102 | 0.108 | 0.116 | 0.114 | 0.125 | 0.107 | 0.116 | 0.089 | 0.101 | 0.105 | 0.114 | 0.082 | 0.111 | 0.071 | 0.059 | 0.042 | 0.032 | 0.024 | 0.035 | -0.007 | -0.062 | -0.023 | -0.015 | -0.098 | -0.021 | -0.039 | 0.173 | 0.134 | 0.095 | 0.115 | 0.066 | 0.044 | -0.305 | -0.653 | 0.004 | 0.025 | 0.031 | 0.025 | 0.057 | 0.023 | 0.019 | -0.163 | -0.044 | -0.019 | 0.011 | 0.068 | 0.073 | 0.038 | 0.061 | 0.077 | 0.054 | 0.03 | 0.023 | 0.044 | 0.018 | 0.003 | -0.072 | 0.008 | -0.421 | -0.439 | -0.147 | 0.019 | 0.126 | 0.117 | 0.058 | 0.037 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.17 | 5.34 | 0.23 | 0.25 | 0.3 | 0.18 | 0.52 | 0.35 | 0.35 | 0.67 | 0.44 | 0.46 | 0.49 | 0.55 | 0.46 | 0.72 | 0.34 | 0.25 | 0.25 | 1.12 | 0.31 | 0.38 | 0.25 | 0.34 | 0.29 | 0.26 | 0.24 | -0.14 | 0.22 | 0.2 | 0.2 | 0.15 | 0.16 | 0.14 | 0.08 | 0.1 | 0.15 | 0.1 | 0.13 | 0.22 | 0.05 | 0.3 | 0.26 | 0.23 | 0.21 | 0.21 | 0.2 | 0.13 | 0.21 | 0.22 | 0.21 | 0.13 | 0.12 | 0.22 | 0.17 | 0.15 | 0.14 | 0.025 | 0.12 | 0.039 | 0.065 | 0.085 | 0.075 | 0.057 | 0.16 | 0.2 | 0.17 | 0.11 | 0.12 | 0.14 | 0.13 | 0.1 | 0.12 | 0.13 | 0.12 | 0.11 | 0.095 | 0.11 | 0.083 | 0.078 | 0.088 | 0.1 | 0.063 | 0.075 | 0.05 | 0.043 | 0.03 | 0.023 | 0.015 | 0.025 | -0.004 | -0.04 | -0.018 | -0.013 | -0.08 | -0.018 | -0.03 | 0.088 | 0.063 | 0.043 | 0.062 | 0.035 | 0.023 | -0.14 | -0.28 | 0.002 | 0.015 | 0.017 | 0.012 | 0.03 | 0.01 | 0.009 | -0.067 | -0.02 | -0.008 | 0.005 | 0.033 | 0.035 | 0.017 | 0.025 | 0.032 | 0.022 | 0.01 | 0.008 | 0.015 | 0.007 | 0.002 | -0.026 | 0.003 | -0.13 | -0.1 | -0.043 | 0.007 | 0.06 | 0.042 | 0.014 | 0.007 | 0.002 | 0 | 0.012 | -0.002 | -0.007 | 0.005 | 0 | -0.008 | 0.002 | 0.008 |
Verwaterde WPA
| 0.16 | 5.34 | 0.23 | 0.25 | 0.3 | 0.18 | 0.52 | 0.34 | 0.34 | 0.67 | 0.44 | 0.45 | 0.49 | 0.55 | 0.45 | 0.71 | 0.34 | 0.25 | 0.25 | 1.11 | 0.31 | 0.37 | 0.25 | 0.34 | 0.29 | 0.25 | 0.23 | -0.14 | 0.22 | 0.19 | 0.2 | 0.15 | 0.15 | 0.14 | 0.08 | 0.09 | 0.14 | 0.1 | 0.13 | 0.21 | 0.04 | 0.29 | 0.26 | 0.23 | 0.21 | 0.21 | 0.19 | 0.13 | 0.21 | 0.21 | 0.2 | 0.12 | 0.11 | 0.22 | 0.16 | 0.15 | 0.14 | 0.025 | 0.12 | 0.038 | 0.065 | 0.085 | 0.07 | 0.057 | 0.16 | 0.2 | 0.16 | 0.11 | 0.11 | 0.14 | 0.12 | 0.1 | 0.11 | 0.12 | 0.11 | 0.1 | 0.088 | 0.11 | 0.078 | 0.073 | 0.083 | 0.095 | 0.06 | 0.07 | 0.048 | 0.04 | 0.03 | 0.022 | 0.015 | 0.025 | -0.004 | -0.04 | -0.018 | -0.013 | -0.08 | -0.018 | -0.03 | 0.08 | 0.058 | 0.039 | 0.058 | 0.033 | 0.023 | -0.14 | -0.28 | 0.002 | 0.013 | 0.017 | 0.012 | 0.028 | 0.01 | 0.009 | -0.067 | -0.02 | -0.008 | 0.005 | 0.033 | 0.035 | 0.017 | 0.025 | 0.032 | 0.022 | 0.01 | 0.008 | 0.015 | 0.007 | 0.002 | -0.026 | 0.003 | -0.13 | -0.1 | -0.043 | 0.007 | 0.06 | 0.042 | 0.014 | 0.007 | 0.002 | 0 | 0.012 | -0.002 | -0.007 | 0.005 | 0 | -0.008 | 0.002 | 0.008 |
EBITDA
| 144.4 | 130.2 | 183.6 | 175 | 194.7 | 172.6 | 188.7 | 160.8 | 171.6 | 182.6 | 209.5 | 185.2 | 223.3 | 230.8 | 206.5 | 195.4 | 164.3 | 152.6 | 153.4 | 175.3 | 145.5 | 166.2 | 144.5 | 184.7 | 138.8 | 143.6 | 116.6 | 113.7 | 118.8 | 106.9 | 100.4 | 103.7 | 106.6 | 95.6 | 83 | 88 | 101.5 | 94.3 | 93 | 130.28 | 115.9 | 146.1 | 125.6 | 122.228 | 114.731 | 119.37 | 104.965 | 86.953 | 107.797 | 101.88 | 98.549 | 68.76 | 62.441 | 82.377 | 67.445 | 42.99 | 57.911 | 59.459 | 58.316 | 31.645 | 40.501 | 37.781 | 40.85 | 27.554 | 72.034 | 83.122 | 75.992 | 53.927 | 43.786 | 71.193 | 56.087 | 36.038 | 42.813 | 46.929 | 33.065 | 28.467 | 33.027 | 43.568 | 35.329 | 21.182 | 29.066 | 31.214 | 22.586 | 16.633 | 18.85 | 25.284 | 15.482 | 15.932 | 12.396 | 16.897 | 8.851 | 11.544 | 12.061 | 12.286 | 4.148 | 3.468 | 1.734 | 11.183 | 9.192 | 5.5 | 5.8 | 4.9 | 3.2 | -1.4 | -9.4 | 1.6 | 4.3 | 1.5 | 4 | 3.1 | 0.6 | 3.5 | -9.6 | -4.6 | -2.6 | -0.7 | 3.4 | 4.9 | 2.4 | 3.5 | 5.1 | 4.3 | 1.2 | 2.2 | 2.3 | 2.6 | 0.7 | 2 | 0.3 | 1.4 | -12.2 | -1.2 | 1.2 | 8 | 7.2 | 3.1 | 1.5 | 0.8 | 0.6 | -20.7 | 6.8 | 7.1 | 4.5 | -15 | 4.6 | 4.5 | 4.9 |
EBITDA ratio
| 0.165 | 0.15 | 0.19 | 0.197 | 0.21 | 0.184 | 0.253 | 0.165 | 0.2 | 0.202 | 0.207 | 0.195 | 0.242 | 0.242 | 0.228 | 0.241 | 0.225 | 0.225 | 0.193 | 0.196 | 0.196 | 0.226 | 0.195 | 0.189 | 0.186 | 0.196 | 0.166 | 0.157 | 0.186 | 0.182 | 0.188 | 0.184 | 0.186 | 0.164 | 0.15 | 0.157 | 0.182 | 0.166 | 0.172 | 0.234 | 0.105 | 0.232 | 0.233 | 0.202 | 0.209 | 0.211 | 0.194 | 0.171 | 0.213 | 0.183 | 0.202 | 0.157 | 0.163 | 0.189 | 0.177 | 0.133 | 0.182 | 0.188 | 0.181 | 0.116 | 0.147 | 0.13 | 0.156 | 0.111 | 0.217 | 0.217 | 0.207 | 0.174 | 0.197 | 0.218 | 0.211 | 0.123 | 0.181 | 0.188 | 0.16 | 0.113 | 0.211 | 0.223 | 0.199 | 0.144 | 0.185 | 0.18 | 0.158 | 0.143 | 0.151 | 0.2 | 0.134 | 0.151 | 0.124 | 0.154 | 0.087 | 0.108 | 0.077 | 0.1 | 0.036 | 0.03 | 0.016 | 0.157 | 0.141 | 0.088 | 0.083 | 0.069 | 0.047 | -0.024 | -0.164 | -0.014 | 0.014 | 0.019 | 0.006 | 0.045 | 0.01 | 0.068 | -0.177 | -0.078 | -0.046 | -0.011 | 0.054 | 0.083 | 0.048 | 0.074 | 0.116 | 0.117 | 0.032 | 0.065 | 0.059 | 0.103 | 0.024 | 0.056 | 0.008 | 0.044 | -0.552 | -0.032 | 0.036 | 0.163 | 0.193 | 0.129 | 0.087 | 0.063 | 0.058 | -2.179 | 1 | 1 | 1 | -3.75 | 1 | 1 | 1 |