Trane Technologies plc
NYSE:TT
373.53 (USD) • At close December 27, 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 | |
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Omzet
| 5,441.2 | 5,307.4 | 4,215.5 | 4,424.1 | 4,882.9 | 4,704.7 | 3,665.8 | 4,073.9 | 4,371.9 | 4,190.4 | 3,355.5 | 3,569.3 | 3,719.8 | 3,829.7 | 3,017.6 | 3,179.1 | 3,495.5 | 3,138.8 | 2,641.3 | 4,150.9 | 4,344.3 | 4,527.8 | 3,575.9 | 3,895.1 | 4,030.9 | 4,357.7 | 3,384.5 | 3,618.1 | 3,670.5 | 3,908.4 | 3,000.6 | 3,358.8 | 3,567.8 | 3,688.2 | 2,894.1 | 3,325.8 | 3,486.9 | 3,600.2 | 2,887.8 | 3,240.5 | 3,385 | 3,542.9 | 2,722.9 | 3,098.9 | 3,749.5 | 3,932.7 | 3,112.4 | 3,470.2 | 3,592.8 | 3,821.3 | 3,150.7 | 3,453.8 | 3,928.5 | 3,892.2 | 3,138 | 3,711.7 | 3,730.3 | 3,703.4 | 2,953.4 | 3,305.9 | 3,482.7 | 3,473.8 | 2,932.9 | 3,670.1 | 4,313.2 | 3,080.8 | 2,163.3 | 2,323.3 | 2,239 | 2,224.6 | 2,668.1 | 2,890.4 | 2,766 | 3,041.9 | 2,711 | 2,713.3 | 2,615.3 | 2,759.5 | 2,458.8 | 2,459 | 2,368 | 2,713.9 | 2,292 | 2,665.9 | 2,519.5 | 2,525.1 | 2,198.7 | 1,539.9 | 2,518.1 | 2,587.4 | 2,305.9 | 2,535.6 | 2,383.1 | 2,285.6 | 2,119.6 | 2,379.8 | 2,255.9 | 2,185.8 | 1,976.7 | 1,887.5 | 1,846.1 | 2,249.3 | 2,083.3 | 2,082.4 | 2,020 | 2,186.2 | 2,002.9 | 1,932.5 | 1,694 | 1,837.4 | 1,639.4 | 1,740.4 | 1,595.8 | 1,761.9 | 1,604.9 | 1,630 | 1,521.3 | 1,392.1 | 1,185.6 | 1,239.7 | 1,113.7 | 1,143.8 | 1,010.3 | 1,088.7 | 973.5 | 1,006.8 | 952.1 | 1,091.6 | 904 | 926.9 | 861.2 | 933.9 | 865.5 | 922.6 | 864.2 | 967 | 936.6 | 932 | 902.3 | 893 | 845.3 | 907.4 | 801.8 | 815.1 | 715.4 | 779.8 | 711 | 743.1 | 631.1 | 664.3 | 609.4 | 768.4 | 644.8 | 726 | 660.3 | 726.9 | 612.2 |
Kosten van de omzet
| 3,466.8 | 3,371.9 | 2,755.6 | 2,952.8 | 3,224.8 | 3,120.3 | 2,522.3 | 2,854.4 | 2,939.1 | 2,867 | 2,366.5 | 2,527.8 | 2,515.6 | 2,559 | 2,064.4 | 2,231.2 | 2,360.8 | 2,160.5 | 1,898.8 | 2,904.3 | 2,935.8 | 3,094.1 | 2,517.3 | 2,745 | 2,718.3 | 2,964.1 | 2,420.2 | 2,542.4 | 2,489.9 | 2,653.1 | 2,126.1 | 2,351.3 | 2,418.7 | 2,512.3 | 2,047 | 2,341 | 2,379.4 | 2,494.5 | 2,086.7 | 2,261.1 | 2,327 | 2,439.9 | 1,954.8 | 2,200.3 | 2,504.7 | 2,678.8 | 2,192.1 | 2,410.5 | 2,454.4 | 2,644 | 2,249.4 | 2,461 | 2,771.8 | 2,708.4 | 2,249.8 | 2,700.8 | 2,651.4 | 2,655.8 | 2,173.3 | 2,411.7 | 2,486.6 | 2,540.4 | 2,206.4 | 2,801.7 | 3,209.4 | 2,196.1 | 1,540.9 | 1,658.2 | 1,608.2 | 1,589.7 | 1,953 | 2,166.9 | 2,043.9 | 2,215.4 | 1,998 | 1,993.7 | 1,920.7 | 2,019.1 | 1,810.7 | 1,777.7 | 1,738.8 | 2,002.6 | 1,682 | 1,973.3 | 1,921.1 | 1,907.6 | 1,689.5 | 1,105.9 | 1,951.5 | 1,994.9 | 1,774.3 | 2,016.2 | 1,868.2 | 1,697.5 | 1,552.8 | 1,708.4 | 1,585.3 | 1,501.4 | 1,368.9 | 1,263.8 | 1,268 | 1,548.1 | 1,458.2 | 1,413 | 1,413.7 | 1,522.6 | 1,414.7 | 1,366.5 | 1,201.2 | 1,311.4 | 1,172.3 | 1,228.4 | 1,153.9 | 1,288.3 | 1,156.8 | 1,155.5 | 1,109.9 | 1,009 | 856.4 | 860.8 | 807.4 | 832.1 | 744.1 | 771.2 | 704.5 | 720.2 | 697.1 | 798.1 | 661 | 674.4 | 631.8 | 657.9 | 628.8 | 685.5 | 644.2 | 695.9 | 687.5 | 667.1 | 646.5 | 627.8 | 620.3 | 662.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,974.4 | 1,935.5 | 1,459.9 | 1,471.3 | 1,658.1 | 1,584.4 | 1,143.5 | 1,219.5 | 1,432.8 | 1,323.4 | 989 | 1,041.5 | 1,204.2 | 1,270.7 | 953.2 | 947.9 | 1,134.7 | 978.3 | 742.5 | 1,246.6 | 1,408.5 | 1,433.7 | 1,058.6 | 1,150.1 | 1,312.6 | 1,393.6 | 964.3 | 1,075.7 | 1,180.6 | 1,255.3 | 874.5 | 1,007.5 | 1,149.1 | 1,175.9 | 847.1 | 984.8 | 1,107.5 | 1,105.7 | 801.1 | 979.4 | 1,058 | 1,103 | 768.1 | 898.6 | 1,244.8 | 1,253.9 | 920.3 | 1,059.7 | 1,138.4 | 1,177.3 | 901.3 | 992.8 | 1,156.7 | 1,183.8 | 888.2 | 1,010.9 | 1,078.9 | 1,047.6 | 780.1 | 894.2 | 996.1 | 933.4 | 726.5 | 868.4 | 1,103.8 | 884.7 | 622.4 | 665.1 | 630.8 | 634.9 | 715.1 | 723.5 | 722.1 | 826.5 | 713 | 719.6 | 694.6 | 740.4 | 648.1 | 681.3 | 629.2 | 711.3 | 610 | 692.6 | 598.4 | 617.5 | 509.2 | 434 | 566.6 | 592.5 | 531.6 | 519.4 | 514.9 | 588.1 | 566.8 | 671.4 | 670.6 | 684.4 | 607.8 | 623.7 | 578.1 | 701.2 | 625.1 | 669.4 | 606.3 | 663.6 | 588.2 | 566 | 492.8 | 526 | 467.1 | 512 | 441.9 | 473.6 | 448.1 | 474.5 | 411.4 | 383.1 | 329.2 | 378.9 | 306.3 | 311.7 | 266.2 | 317.5 | 269 | 286.6 | 255 | 293.5 | 243 | 252.5 | 229.4 | 276 | 236.7 | 237.1 | 220 | 271.1 | 249.1 | 264.9 | 255.8 | 265.2 | 225 | 245.3 | 801.8 | 815.1 | 715.4 | 779.8 | 711 | 743.1 | 631.1 | 664.3 | 609.4 | 768.4 | 644.8 | 726 | 660.3 | 726.9 | 612.2 |
Brutowinstmarge
| 0.363 | 0.365 | 0.346 | 0.333 | 0.34 | 0.337 | 0.312 | 0.299 | 0.328 | 0.316 | 0.295 | 0.292 | 0.324 | 0.332 | 0.316 | 0.298 | 0.325 | 0.312 | 0.281 | 0.3 | 0.324 | 0.317 | 0.296 | 0.295 | 0.326 | 0.32 | 0.285 | 0.297 | 0.322 | 0.321 | 0.291 | 0.3 | 0.322 | 0.319 | 0.293 | 0.296 | 0.318 | 0.307 | 0.277 | 0.302 | 0.313 | 0.311 | 0.282 | 0.29 | 0.332 | 0.319 | 0.296 | 0.305 | 0.317 | 0.308 | 0.286 | 0.287 | 0.294 | 0.304 | 0.283 | 0.272 | 0.289 | 0.283 | 0.264 | 0.27 | 0.286 | 0.269 | 0.248 | 0.237 | 0.256 | 0.287 | 0.288 | 0.286 | 0.282 | 0.285 | 0.268 | 0.25 | 0.261 | 0.272 | 0.263 | 0.265 | 0.266 | 0.268 | 0.264 | 0.277 | 0.266 | 0.262 | 0.266 | 0.26 | 0.238 | 0.245 | 0.232 | 0.282 | 0.225 | 0.229 | 0.231 | 0.205 | 0.216 | 0.257 | 0.267 | 0.282 | 0.297 | 0.313 | 0.307 | 0.33 | 0.313 | 0.312 | 0.3 | 0.321 | 0.3 | 0.304 | 0.294 | 0.293 | 0.291 | 0.286 | 0.285 | 0.294 | 0.277 | 0.269 | 0.279 | 0.291 | 0.27 | 0.275 | 0.278 | 0.306 | 0.275 | 0.273 | 0.263 | 0.292 | 0.276 | 0.285 | 0.268 | 0.269 | 0.269 | 0.272 | 0.266 | 0.296 | 0.273 | 0.257 | 0.255 | 0.28 | 0.266 | 0.284 | 0.283 | 0.297 | 0.266 | 0.27 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 252.3 | 0 | 0 | 0 | 211.2 | 0 | 0 | 0 | 193.5 | 0 | 0 | 0 | 165 | 0 | 0 | 0 | 174.2 | 0 | 0 | 0 | 228.7 | 0 | 0 | 0 | 210.8 | 0 | 0 | 0 | 207.9 | 0 | 0 | 0 | 205.9 | 0 | 0 | 0 | 212.3 | 0 | 0 | 0 | 218.2 | 0 | 0 | 0 | 235.4 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 904 | 828.8 | 0 | 0 | 0 | 692.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -3.5 | -7.4 | 0 | 0 | 0 | -5.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 949.8 | 900.5 | 821.4 | 783.7 | 793.9 | 699 | 686.7 | 638.9 | 693.3 | 612.8 | 600.8 | 605.8 | 620.8 | 619.7 | 600 | 559.9 | 567.8 | 554.8 | 588.1 | 821.2 | 785.3 | 783.2 | 740.1 | 703.4 | 725.6 | 753.3 | 720.9 | 689 | 674.5 | 697.7 | 659.5 | 660.6 | 645.4 | 670.7 | 629.8 | 625.5 | 632.1 | 653.5 | 630 | 633.1 | 618 | 639.7 | 613.1 | 680.6 | 756.8 | 770.9 | 726.8 | 692.2 | 690.6 | 703.6 | 689.6 | 656 | 712.2 | 708.3 | 656.3 | 697.3 | 670.7 | 664.6 | 646.6 | 671.4 | 677.8 | 682.8 | 676.6 | 688.2 | 756.4 | 523.1 | 375.4 | 366.3 | 354.5 | 360.8 | 415.2 | 398 | 364.4 | 410 | 371.9 | 373.9 | 354.6 | 361.3 | 351.2 | 383.4 | 351 | 376.8 | 373.1 | 428.7 | 376 | 398 | 343.8 | 325.2 | 387.5 | 378.8 | 348.2 | 401.1 | 364.7 | 319.1 | 306.4 | 296.8 | 310.8 | 269.6 | 269.5 | 272.8 | 248.5 | 312.3 | 300.2 | 306.4 | 285.7 | 303.2 | 305.2 | 299.1 | 263.5 | 272.3 | 244.4 | 256 | 240.4 | 247.6 | 245.5 | 257 | 239.1 | 222.4 | 203.3 | 208.5 | 184.5 | 186.1 | 174.3 | 176.6 | 172.8 | 184.6 | 178.9 | 253.2 | 166.5 | 154.2 | 152.8 | 142.3 | 147 | 151 | 147.4 | 154.4 | 145.9 | 143 | 142.9 | 131.6 | 129 | 129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -3.7 | -12.1 | -12 | -10 | -57.4 | -9.4 | -2.3 | -15.6 | -1.6 | 1.6 | 14.9 | -5.5 | 2.2 | -4.6 | -3.5 | -4.5 | -0.4 | 16.8 | -10.4 | -1.7 | 3.4 | -18.8 | -20.4 | -3.5 | -4.3 | -4 | -7.8 | -7.9 | -9.4 | -9.7 | -25 | 4 | -1.2 | 3.3 | 5.1 | -0.9 | 16.1 | 2.5 | 9.8 | 4.3 | -1.2 | 6.6 | -0.8 | 6 | -1.7 | -7 | 3.8 | 0 | 0 | -0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,710 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.3 | 84.9 | 78.1 | 83.6 | 66.3 | 69 | 67.9 | 56.7 | 69.6 | 78.2 | 68.7 | 70.4 | 74.1 | 69.4 | 62.5 | 49.6 | 44.1 | 56.1 | 48.1 | 52.8 | 49.7 | 52 | 47.5 | 53.2 | 42 | 36.7 | 34.1 | 32.8 | 33.7 | 31.8 | 28.4 | 31.6 | 32.6 | 30.9 | 29.9 | 29 | 28.9 | 28.8 | 26.1 | 27 | 27.8 | 27.8 | 24.2 | 25.6 | 24.5 | 23 | 19.6 | 21 | 20 | 0 | -2,735.9 | 0 | 0 | 0 | -2,379.3 | 0 | 0 | 0 | -2,584.1 | 0 | 0 | 0 | -2,434.3 | 0 |
Bedrijfskosten
| 949.8 | 900.5 | 821.4 | 783.7 | 793.9 | 699 | 686.7 | 638.9 | 693.3 | 612.8 | 600.8 | 605.8 | 620.8 | 619.7 | 600 | 559.9 | 567.8 | 554.8 | 588.1 | 821.2 | 785.3 | 783.2 | 740.1 | 703.4 | 725.6 | 753.3 | 720.9 | 689 | 674.5 | 697.7 | 659.5 | 660.6 | 645.4 | 670.7 | 629.8 | 625.5 | 632.1 | 653.5 | 630 | 633.1 | 618 | 639.7 | 613.1 | 680.6 | 756.8 | 770.9 | 726.8 | 692.2 | 690.6 | 703.6 | 689.6 | 656 | 712.2 | 708.3 | 656.3 | 697.3 | 670.7 | 664.6 | 646.6 | 671.4 | 677.8 | 682.8 | 676.6 | 4,398.2 | 756.4 | 523.1 | 375.4 | 366.3 | 354.5 | 360.8 | 415.2 | 398 | 364.4 | 410 | 371.9 | 373.9 | 354.6 | 361.3 | 351.2 | 383.4 | 351 | 376.8 | 373.1 | 428.7 | 376 | 398 | 343.8 | 325.2 | 387.5 | 378.8 | 348.2 | 401.1 | 364.7 | 404.4 | 391.3 | 374.9 | 394.4 | 335.9 | 338.5 | 340.7 | 305.2 | 381.9 | 378.4 | 375.1 | 356.1 | 377.3 | 374.6 | 361.6 | 313.1 | 316.4 | 300.5 | 304.1 | 293.2 | 297.3 | 297.5 | 304.5 | 292.3 | 264.4 | 240 | 242.6 | 217.3 | 219.8 | 206.1 | 205 | 204.4 | 217.2 | 209.8 | 283.1 | 195.5 | 183.1 | 181.6 | 168.4 | 174 | 178.8 | 175.2 | 178.6 | 171.5 | 167.5 | 165.9 | 151.2 | 150 | 149 | 0 | -2,735.9 | 0 | 0 | 0 | -2,379.3 | 0 | 0 | 0 | -2,584.1 | 0 | 0 | 0 | -2,434.3 | 0 |
Bedrijfsresultaat
| 1,024.6 | 1,035 | 638.5 | 687.6 | 864.2 | 885.4 | 456.8 | 580.6 | 739.5 | 710.6 | 388.2 | 435.7 | 583.4 | 651 | 353.2 | 388 | 566.9 | 423.5 | 154.4 | 425.4 | 623.2 | 650.5 | 318.5 | 446.7 | 587 | 640.3 | 243.4 | 386.7 | 506.1 | 557.6 | 215 | 346.9 | 503.7 | 505.2 | 217.3 | 359.3 | 475.4 | 452.2 | 171.1 | 346.3 | 440 | 463.3 | 155 | 218 | 376.6 | 483 | 193.5 | 367.5 | 447.8 | 477.9 | 212 | 341.5 | 179.7 | 475.5 | 231.9 | 313.6 | 408.2 | 383 | 133.5 | 222.8 | 318.3 | 250.6 | 49.9 | -3,529.8 | 347.4 | 361.6 | 247 | 298.8 | 276.3 | 274.1 | 299.9 | 325.5 | 357.7 | 416.5 | 341.1 | 345.7 | 340 | 379.1 | 296.9 | 297.9 | 278.2 | 334.5 | 236.9 | 265.2 | 224.3 | 219.5 | 165.4 | 96.7 | 168.4 | 206.4 | 171.6 | 82.4 | 124.6 | 175.4 | 68.9 | 296.5 | 276.2 | 348.5 | 269.3 | 283 | 272.9 | 319.3 | 246.7 | 294.3 | 250.2 | 286.3 | 213.6 | 204.4 | 179.7 | 209.6 | 166.6 | 207.9 | 148.7 | 176.3 | 150.6 | 170 | 119.1 | 118.7 | 89.2 | 136.3 | 89 | 91.9 | 60.1 | 112.5 | 64.6 | 69.4 | 45.2 | 10.4 | 47.5 | 69.4 | 47.8 | 107.6 | 62.7 | 58.3 | 44.8 | 92.5 | 77.6 | 97.4 | 89.9 | 114 | 75 | 96.3 | 801.8 | -1,920.8 | 715.4 | 779.8 | 711 | -1,636.2 | 631.1 | 664.3 | 609.4 | -1,815.7 | 644.8 | 726 | 660.3 | -1,707.4 | 612.2 |
Bedrijfsresultaat ratio
| 0.188 | 0.195 | 0.151 | 0.155 | 0.177 | 0.188 | 0.125 | 0.143 | 0.169 | 0.17 | 0.116 | 0.122 | 0.157 | 0.17 | 0.117 | 0.122 | 0.162 | 0.135 | 0.058 | 0.102 | 0.143 | 0.144 | 0.089 | 0.115 | 0.146 | 0.147 | 0.072 | 0.107 | 0.138 | 0.143 | 0.072 | 0.103 | 0.141 | 0.137 | 0.075 | 0.108 | 0.136 | 0.126 | 0.059 | 0.107 | 0.13 | 0.131 | 0.057 | 0.07 | 0.1 | 0.123 | 0.062 | 0.106 | 0.125 | 0.125 | 0.067 | 0.099 | 0.046 | 0.122 | 0.074 | 0.084 | 0.109 | 0.103 | 0.045 | 0.067 | 0.091 | 0.072 | 0.017 | -0.962 | 0.081 | 0.117 | 0.114 | 0.129 | 0.123 | 0.123 | 0.112 | 0.113 | 0.129 | 0.137 | 0.126 | 0.127 | 0.13 | 0.137 | 0.121 | 0.121 | 0.117 | 0.123 | 0.103 | 0.099 | 0.089 | 0.087 | 0.075 | 0.063 | 0.067 | 0.08 | 0.074 | 0.032 | 0.052 | 0.077 | 0.033 | 0.125 | 0.122 | 0.159 | 0.136 | 0.15 | 0.148 | 0.142 | 0.118 | 0.141 | 0.124 | 0.131 | 0.107 | 0.106 | 0.106 | 0.114 | 0.102 | 0.119 | 0.093 | 0.1 | 0.094 | 0.104 | 0.078 | 0.085 | 0.075 | 0.11 | 0.08 | 0.08 | 0.059 | 0.103 | 0.066 | 0.069 | 0.047 | 0.01 | 0.053 | 0.075 | 0.056 | 0.115 | 0.072 | 0.063 | 0.052 | 0.096 | 0.083 | 0.105 | 0.1 | 0.128 | 0.089 | 0.106 | 1 | -2.357 | 1 | 1 | 1 | -2.202 | 1 | 1 | 1 | -2.363 | 1 | 1 | 1 | -2.349 | 1 |
Totaal overige inkomsten en kosten netto
| -56.7 | -61.6 | -83.1 | -72.8 | -67.9 | -119 | -67 | -58.2 | -74.5 | -57.5 | -56.7 | -41.1 | -64.6 | -59 | -67.9 | -65.4 | -66.9 | -61.7 | -50.6 | -73.7 | 15.4 | -61.3 | 12.3 | -69.4 | -57 | -53.8 | -76.9 | -61.6 | -61.5 | -65.6 | -58.7 | -78.8 | -52.8 | 338.4 | -54.8 | -51.2 | -43.6 | -33.8 | -81.5 | -58.2 | -42.7 | -44.4 | -49.8 | 111.8 | -100.3 | 31.4 | 5.5 | -57.6 | -43.2 | -58 | -69.6 | -65.9 | -48.4 | 109.7 | 126.9 | -59.7 | -61.5 | -40.3 | -59.2 | -73 | -70 | -70.5 | -54.9 | -107.2 | -81.9 | -19.4 | 11.9 | -21.4 | -40.9 | -22.2 | 52.4 | -46.8 | 57.5 | -37 | -7.3 | -21.2 | -25.9 | -27.5 | -29.3 | -36.2 | -30.6 | -25.4 | -44.2 | -38.1 | -49.4 | -41.5 | -56.6 | -48.5 | -40.1 | -74.6 | -52.4 | -37 | -93.3 | -78.4 | 8.6 | -133.9 | -69.9 | -77.7 | -60.7 | -64.1 | -65.9 | -62.6 | -61.9 | -62.3 | -70.6 | -67.9 | -60 | -58.8 | -23.1 | -29.7 | -35 | -34.4 | -18.7 | -29.8 | -32.3 | -18.2 | -21 | -11.8 | -16.9 | -15.8 | -12.8 | -10.7 | -8.1 | -8.7 | -9.6 | -13.2 | -6.7 | 15.1 | 8.6 | -9.4 | -6.2 | -23.4 | -8.1 | -7 | 0.3 | -23.9 | -16.5 | -14.3 | -17.5 | -13.6 | -7.5 | -15.7 | -801.8 | 1,920.8 | -715.4 | -779.8 | -711 | 1,636.2 | -631.1 | -664.3 | -609.4 | 1,815.7 | -644.8 | -726 | -660.3 | 1,707.4 | -612.2 |
Inkomen voor belasting
| 967.9 | 972.6 | 550.7 | 614.8 | 796.3 | 766.4 | 389.8 | 522.4 | 665 | 653.1 | 331.5 | 394.6 | 518.8 | 592 | 285.3 | 322.6 | 500 | 361.8 | 103.8 | 351.7 | 551.9 | 589.2 | 248.8 | 377.3 | 530 | 586.5 | 166.5 | 325 | 444.6 | 492 | 156.3 | 268.1 | 450.9 | 851.7 | 170.6 | 308.1 | 431.8 | 418.4 | 89.6 | 288.1 | 397.3 | 418.9 | 105.2 | 163.8 | 279.2 | 418.9 | 125.5 | 309.9 | 404.6 | 419.9 | 142.4 | 275.6 | 131.3 | 408.4 | 168.7 | 253.9 | 349.2 | 323.1 | 70.4 | 149.8 | 242.3 | 172.1 | -5 | -3,637 | 260 | 342.2 | 258.9 | 277.4 | 235.4 | 251.9 | 261 | 278.7 | 326.4 | 384.9 | 310 | 324.5 | 314.1 | 351.6 | 267.6 | 261.7 | 247.6 | 293.3 | 190.8 | 227.1 | 178.2 | 178.1 | 108.7 | 48.2 | 109.2 | 131.8 | 98.5 | 45.4 | 31.3 | 97 | 77.5 | 162.6 | 187.3 | 276.5 | 216.5 | 218.9 | 207 | 258.3 | 187.7 | 232 | 185.2 | 218.4 | 153.6 | 145.6 | 156.6 | 179.9 | 131.6 | 173.5 | 130 | 146.5 | 118.3 | 151.8 | 98.1 | 106.9 | 72.3 | 120.5 | 76.2 | 81.2 | 52 | 103.8 | 55 | 56.2 | 38.5 | 25.5 | 56.1 | 60 | 41.6 | 84.2 | 54.6 | 51.3 | 45.1 | 68.6 | 61.1 | 83.1 | 72.4 | 100.4 | 67.5 | 80.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.178 | 0.183 | 0.131 | 0.139 | 0.163 | 0.163 | 0.106 | 0.128 | 0.152 | 0.156 | 0.099 | 0.111 | 0.139 | 0.155 | 0.095 | 0.101 | 0.143 | 0.115 | 0.039 | 0.085 | 0.127 | 0.13 | 0.07 | 0.097 | 0.131 | 0.135 | 0.049 | 0.09 | 0.121 | 0.126 | 0.052 | 0.08 | 0.126 | 0.231 | 0.059 | 0.093 | 0.124 | 0.116 | 0.031 | 0.089 | 0.117 | 0.118 | 0.039 | 0.053 | 0.074 | 0.107 | 0.04 | 0.089 | 0.113 | 0.11 | 0.045 | 0.08 | 0.033 | 0.105 | 0.054 | 0.068 | 0.094 | 0.087 | 0.024 | 0.045 | 0.07 | 0.05 | -0.002 | -0.991 | 0.06 | 0.111 | 0.12 | 0.119 | 0.105 | 0.113 | 0.098 | 0.096 | 0.118 | 0.127 | 0.114 | 0.12 | 0.12 | 0.127 | 0.109 | 0.106 | 0.105 | 0.108 | 0.083 | 0.085 | 0.071 | 0.071 | 0.049 | 0.031 | 0.043 | 0.051 | 0.043 | 0.018 | 0.013 | 0.042 | 0.037 | 0.068 | 0.083 | 0.126 | 0.11 | 0.116 | 0.112 | 0.115 | 0.09 | 0.111 | 0.092 | 0.1 | 0.077 | 0.075 | 0.092 | 0.098 | 0.08 | 0.1 | 0.081 | 0.083 | 0.074 | 0.093 | 0.064 | 0.077 | 0.061 | 0.097 | 0.068 | 0.071 | 0.051 | 0.095 | 0.056 | 0.056 | 0.04 | 0.023 | 0.062 | 0.065 | 0.048 | 0.09 | 0.063 | 0.056 | 0.052 | 0.071 | 0.065 | 0.089 | 0.08 | 0.112 | 0.08 | 0.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 181.1 | 205.8 | 105.5 | 98.2 | 157.5 | 169.6 | 73.2 | 73.4 | 104.7 | 136.6 | 61.1 | 65.5 | 96.8 | 122.8 | 48.4 | 72.4 | 89.9 | 83.5 | 51 | 74.5 | 112.9 | 123.3 | 43 | 121.3 | -1.1 | 128 | 33 | -163 | 76.4 | 138.1 | 28.7 | 63.9 | 83.2 | 92.5 | 41.9 | 68.7 | 113.8 | 331.4 | 26.9 | 71.2 | 94.1 | 103.7 | 24.5 | 80.7 | 95.8 | 99.8 | 23.7 | 69 | 65.3 | 54.8 | 38 | 18.8 | 29.2 | 93.9 | 41.5 | 35.4 | 72.1 | 60.9 | 54 | 16.7 | 11.4 | 32.8 | 10.5 | -361.8 | 26.3 | 79.7 | 47.2 | 106.5 | 37.8 | 43.9 | 44.5 | 48.8 | 72.4 | 62.9 | 47.7 | 51.6 | 58 | 59.8 | 35.3 | 39.4 | 42 | 42.9 | 25.8 | 31.1 | 24.9 | 25 | 15.2 | -41.6 | 19.9 | 24.4 | 17.6 | -54.7 | -2.6 | 34.1 | 28.2 | 56.5 | 56.6 | 93.1 | 76.9 | 77.7 | 73.5 | 91.8 | 66.6 | 82.3 | 65.8 | 77.5 | 54.5 | 51.6 | 59.5 | 68.3 | 53.8 | 64.2 | 48.1 | 54.2 | 43.8 | 56.2 | 36.3 | 40.3 | 26 | 42.4 | 27.8 | 29.6 | 19 | 36.1 | 19.8 | 20.2 | 13.9 | 10.7 | 20.2 | 21.4 | 15.2 | 29.5 | 19.9 | 18.5 | 16.7 | 22.9 | 20.9 | 29.2 | 26.8 | 35.6 | 23.2 | 28.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 772 | 755.3 | 436.3 | 504.3 | 626.3 | 586.2 | 307.1 | 439.1 | 547.9 | 509.3 | 260.2 | 317.8 | 405.7 | 464.7 | 235.2 | 244.7 | 400.6 | 238.8 | -29.2 | 296.1 | 458.8 | 456.1 | 199.9 | 254 | 515.1 | 448.1 | 120.4 | 459.9 | 367 | 358.6 | 117.1 | 198.8 | 377.4 | 747.6 | 152.4 | 233.5 | 300.9 | 78.9 | 51.3 | 255.5 | 291.3 | 306 | 79 | 47.6 | 165.9 | 317.2 | 88 | 235.6 | 321.6 | 365.8 | 95.6 | 242.3 | 86.2 | 92.3 | -77.6 | 212.1 | 232.2 | 196.4 | 1.4 | 139.4 | 216.6 | 122.1 | -21.8 | -3,290.2 | 227.7 | 256.1 | 181.6 | 2,518.5 | 266.6 | 964.1 | 217.5 | 221.9 | 243.8 | 313.5 | 253.2 | 291.5 | 254.2 | 285.4 | 223.1 | 515.2 | 237.8 | 286.2 | 179.5 | 197.4 | 154.6 | 139.3 | 153.2 | 183.4 | 89.3 | 107.4 | 80.9 | 100.1 | 33.9 | 62.9 | 49.3 | 106.1 | 251.9 | 175.4 | 136 | 165.9 | 137.5 | 166.5 | 121.1 | 149.7 | 119.4 | 140.9 | 99.1 | 94 | 97.1 | 111.6 | 77.8 | 109.3 | 81.9 | 92.3 | 74.5 | 95.6 | 61.8 | 66.6 | 46.3 | 78.1 | 48.4 | 51.6 | 33 | 46.7 | 35.2 | 36 | 24.6 | -335.2 | 35.9 | 38.6 | 26.4 | 54.7 | 34.7 | 32.8 | 28.4 | 45.7 | 40.2 | 53.9 | 45.6 | 64.8 | 44.3 | 52.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.142 | 0.142 | 0.103 | 0.114 | 0.128 | 0.125 | 0.084 | 0.108 | 0.125 | 0.122 | 0.078 | 0.089 | 0.109 | 0.121 | 0.078 | 0.077 | 0.115 | 0.076 | -0.011 | 0.071 | 0.106 | 0.101 | 0.056 | 0.065 | 0.128 | 0.103 | 0.036 | 0.127 | 0.1 | 0.092 | 0.039 | 0.059 | 0.106 | 0.203 | 0.053 | 0.07 | 0.086 | 0.022 | 0.018 | 0.079 | 0.086 | 0.086 | 0.029 | 0.015 | 0.044 | 0.081 | 0.028 | 0.068 | 0.09 | 0.096 | 0.03 | 0.07 | 0.022 | 0.024 | -0.025 | 0.057 | 0.062 | 0.053 | 0 | 0.042 | 0.062 | 0.035 | -0.007 | -0.896 | 0.053 | 0.083 | 0.084 | 1.084 | 0.119 | 0.433 | 0.082 | 0.077 | 0.088 | 0.103 | 0.093 | 0.107 | 0.097 | 0.103 | 0.091 | 0.21 | 0.1 | 0.105 | 0.078 | 0.074 | 0.061 | 0.055 | 0.07 | 0.119 | 0.035 | 0.042 | 0.035 | 0.039 | 0.014 | 0.028 | 0.023 | 0.045 | 0.112 | 0.08 | 0.069 | 0.088 | 0.074 | 0.074 | 0.058 | 0.072 | 0.059 | 0.064 | 0.049 | 0.049 | 0.057 | 0.061 | 0.047 | 0.063 | 0.051 | 0.052 | 0.046 | 0.059 | 0.041 | 0.048 | 0.039 | 0.063 | 0.043 | 0.045 | 0.033 | 0.043 | 0.036 | 0.036 | 0.026 | -0.307 | 0.04 | 0.042 | 0.031 | 0.059 | 0.04 | 0.036 | 0.033 | 0.047 | 0.043 | 0.058 | 0.051 | 0.073 | 0.052 | 0.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 3.42 | 3.33 | 1.92 | 2.22 | 2.74 | 2.57 | 1.34 | 1.91 | 2.36 | 2.18 | 1.11 | 1.35 | 1.7 | 1.94 | 0.98 | 1.02 | 1.67 | 1 | -0.12 | 1.24 | 1.9 | 1.89 | 0.83 | 1.05 | 2.09 | 1.81 | 0.49 | 1.84 | 1.45 | 1.4 | 0.45 | 0.77 | 1.45 | 2.88 | 0.58 | 0.89 | 1.13 | 0.29 | 0.19 | 0.97 | 1.09 | 1.13 | 0.28 | 0.17 | 0.57 | 1.09 | 0.29 | 0.8 | 1.04 | 1.22 | 0.32 | 0.81 | 0.26 | 0.28 | -0.23 | 0.64 | 0.72 | 0.61 | 0.004 | 0.52 | 0.67 | 0.38 | -0.068 | -10.27 | 0.71 | 0.89 | 0.66 | 9.15 | 0.94 | 3.21 | 0.71 | 0.72 | 0.77 | 0.96 | 0.77 | 0.89 | 0.76 | 0.84 | 0.65 | 1.49 | 0.69 | 0.83 | 0.52 | 0.57 | 0.45 | 0.41 | 0.46 | 0.54 | 0.27 | 0.32 | 0.24 | 0.3 | 0.1 | 0.19 | 0.16 | 0.33 | 0.78 | 0.55 | 0.39 | 0.51 | 0.42 | 0.51 | 0.37 | 0.46 | 0.37 | 0.43 | 0.3 | 0.28 | 0.3 | 0.34 | 0.24 | 0.34 | 0.25 | 0.29 | 0.23 | 0.3 | 0.2 | 0.21 | 0.14 | 0.24 | 0.16 | 0.17 | 0.11 | 0.15 | 0.11 | 0.12 | 0.08 | -1.09 | 0.12 | 0.13 | 0.085 | 0.18 | 0.12 | 0.11 | 0.095 | 0.15 | 0.13 | 0.18 | 0.14 | 0.21 | 0.14 | 0.17 | 0.13 | 0.18 | 0.09 | 0.13 | 0.11 | 0.14 | 0.07 | 0.065 | 0.06 | 0.16 | 0.055 | 0.055 | 0.05 | 0.11 | 0.055 |
Verwaterde WPA
| 3.39 | 3.3 | 1.9 | 2.19 | 2.72 | 2.55 | 1.33 | 1.89 | 2.34 | 2.16 | 1.1 | 1.32 | 1.68 | 1.91 | 0.97 | 1.01 | 1.64 | 0.99 | -0.12 | 1.22 | 1.88 | 1.86 | 0.82 | 1.03 | 2.06 | 1.79 | 0.48 | 1.81 | 1.43 | 1.38 | 0.45 | 0.75 | 1.44 | 2.86 | 0.58 | 0.88 | 1.12 | 0.29 | 0.19 | 0.95 | 1.07 | 1.12 | 0.28 | 0.16 | 0.56 | 1.05 | 0.29 | 0.78 | 1.03 | 1.16 | 0.31 | 0.78 | 0.25 | 0.26 | -0.22 | 0.61 | 0.68 | 0.58 | 0.004 | 0.5 | 0.65 | 0.38 | -0.068 | -10.27 | 0.7 | 0.88 | 0.66 | 9.15 | 0.92 | 3.17 | 0.7 | 0.71 | 0.76 | 0.95 | 0.76 | 0.87 | 0.75 | 0.83 | 0.64 | 1.48 | 0.68 | 0.82 | 0.51 | 0.56 | 0.44 | 0.41 | 0.45 | 0.54 | 0.27 | 0.32 | 0.24 | 0.3 | 0.1 | 0.19 | 0.16 | 0.33 | 0.78 | 0.54 | 0.39 | 0.51 | 0.42 | 0.5 | 0.37 | 0.45 | 0.36 | 0.43 | 0.3 | 0.28 | 0.29 | 0.34 | 0.24 | 0.34 | 0.25 | 0.28 | 0.23 | 0.3 | 0.2 | 0.21 | 0.14 | 0.24 | 0.16 | 0.17 | 0.11 | 0.15 | 0.11 | 0.12 | 0.08 | -1.09 | 0.12 | 0.13 | 0.085 | 0.18 | 0.12 | 0.11 | 0.095 | 0.15 | 0.13 | 0.18 | 0.14 | 0.21 | 0.14 | 0.17 | 0.13 | 0.18 | 0.09 | 0.13 | 0.11 | 0.14 | 0.07 | 0.065 | 0.06 | 0.15 | 0.055 | 0.055 | 0.05 | 0.11 | 0.055 |
EBITDA
| 1,125.9 | 1,118.8 | 722.6 | 760 | 946.2 | 916.4 | 527.2 | 660.5 | 805 | 781.9 | 460.2 | 527.2 | 656.8 | 727 | 423.5 | 455.3 | 645.7 | 497.4 | 253.3 | 520.8 | 721.1 | 751.6 | 389.2 | 514.9 | 686 | 736 | 377.3 | 470.2 | 603.9 | 650.5 | 334.4 | 409.3 | 607.7 | 606.4 | 321.8 | 459.3 | 563.9 | 545 | 259 | 438 | 531.9 | 549.2 | 237.3 | 268.8 | 471.7 | 468.4 | 204.2 | 461.4 | 557.5 | 577.1 | 309.8 | 437.4 | 298.6 | 475.5 | 145 | 421.3 | 515.2 | 476.5 | 250.4 | 335.4 | 434.9 | 362.6 | 152.4 | -3,406.5 | 551.8 | 450.7 | 285.1 | 338.6 | 304.7 | 308.7 | 244.6 | 370.4 | 307.4 | 281.8 | 363.5 | 397.3 | 386.1 | 424.8 | 349.2 | 345.2 | 304.1 | 378 | 267.4 | 314.2 | 244.3 | 257.6 | 211.1 | 125.7 | 175 | 294.1 | 210.1 | 203.3 | 231.5 | 285.9 | 260.4 | 374.6 | 363.9 | 414.8 | 338.3 | 350.9 | 339.6 | 374.4 | 311.7 | 363 | 307.4 | 360.4 | 283 | 266.9 | 229.3 | 253.7 | 222.7 | 256 | 201.5 | 226 | 202.6 | 217.5 | 172.3 | 160.7 | 125.9 | 170.4 | 121.9 | 125.6 | 91.9 | 140.9 | 96.2 | 102 | 76.1 | 40.3 | 76.5 | 98.3 | 76.6 | 133.7 | 89.7 | 86.1 | 72.6 | 116.7 | 103.2 | 121.9 | 112.9 | 133.6 | 96 | 116.3 | 801.8 | -1,920.8 | 715.4 | 779.8 | 711 | -1,636.2 | 631.1 | 664.3 | 609.4 | -1,815.7 | 644.8 | 726 | 660.3 | -1,707.4 | 612.2 |
EBITDA ratio
| 0.207 | 0.213 | 0.173 | 0.174 | 0.194 | 0.195 | 0.144 | 0.142 | 0.185 | 0.169 | 0.14 | 0.126 | 0.175 | 0.19 | 0.141 | 0.143 | 0.161 | 0.159 | 0.093 | 0.1 | 0.167 | 0.166 | 0.109 | 0.109 | 0.166 | 0.168 | 0.098 | 0.105 | 0.16 | 0.163 | 0.098 | 0.096 | 0.167 | 0.161 | 0.107 | 0.11 | 0.164 | 0.158 | 0.092 | 0.11 | 0.157 | 0.157 | 0.09 | 0.087 | 0.157 | 0.146 | 0.09 | 0.133 | 0.125 | 0.124 | 0.067 | 0.127 | 0.113 | 0.122 | 0.074 | 0.114 | 0.138 | 0.133 | 0.085 | 0.102 | 0.125 | 0.102 | 0.052 | 0.068 | 0.13 | 0.146 | 0.133 | 0.149 | 0.139 | 0.131 | 0.13 | 0.127 | 0.147 | 0.153 | 0.142 | 0.137 | 0.144 | 0.15 | 0.139 | 0.134 | 0.126 | 0.143 | 0.127 | 0.111 | 0.106 | 0.106 | 0.102 | 0.085 | 0.097 | 0.115 | 0.117 | 0.093 | 0.125 | 0.126 | 0.134 | 0.178 | 0.161 | 0.192 | 0.17 | 0.191 | 0.183 | 0.171 | 0.155 | 0.168 | 0.159 | 0.162 | 0.138 | 0.139 | 0.132 | 0.135 | 0.139 | 0.145 | 0.118 | 0.125 | 0.127 | 0.124 | 0.106 | 0.109 | 0.111 | 0.123 | 0.11 | 0.107 | 0.085 | 0.111 | 0.095 | 0.1 | 0.072 | 0.043 | 0.059 | 0.102 | 0.082 | 0.154 | 0.097 | 0.084 | 0.064 | 0.147 | 0.099 | 0.124 | 0.121 | 0.178 | 0.105 | 0.123 | 1 | -2.357 | 1 | 1 | 1 | -2.202 | 1 | 1 | 1 | -2.363 | 1 | 1 | 1 | -2.349 | 1 |