Sembcorp Industries Ltd
SGX:U96.SI
5.01 (SGD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SGD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 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 | |
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Omzet
| 3,208 | 3,384 | 3,658 | 3,924 | 4,755 | 4,505 | 3,290 | 2,830 | 1,361.75 | 3,523 | 1,361.75 | 2,317 | 2,450 | 2,372 | 2,480 | 2,565.943 | 3,021.533 | 2,275.261 | 2,757.651 | 2,123.136 | 1,807.651 | 2,275.261 | 2,139.557 | 2,025.788 | 2,139.532 | 1,846.503 | 1,895.225 | 2,419.135 | 2,399.461 | 2,387.948 | 2,338.077 | 2,664.389 | 3,069.468 | 2,533.758 | 2,627.045 | 2,974.139 | 2,973.994 | 2,499.411 | 2,350.078 | 2,815.575 | 2,274.265 | 2,667.856 | 2,431.362 | 2,245.885 | 2,632.207 | 2,166.119 | 2,002.855 | 2,068.413 | 2,153.577 | 2,135.35 | 2,406.274 | 2,416.974 | 2,577.346 | 2,431.354 | 2,146.734 | 2,482.103 | 2,482.103 | 2,482.103 | 2,482.103 | 2,154.695 | 2,154.695 | 2,154.695 | 2,154.695 | 1,871.463 | 1,871.463 | 1,871.463 | 1,871.463 | 1,852.304 | 1,852.304 | 1,852.304 | 1,852.304 | 1,485.991 | 1,485.991 | 1,485.991 | 1,485.991 | 1,160.415 | 1,160.415 | 1,160.415 | 1,160.415 | 2,209.543 | 1,050.48 | 1,975.03 | 1,050.48 | 806.304 | 806.304 | 806.304 | 806.304 | 723.736 | 723.736 | 723.736 | 723.736 | 913.267 | 913.267 | 913.267 | 913.267 | 975.017 | 975.017 | 975.017 | 975.017 | 827.333 | 827.333 | 827.333 | 827.333 |
Kosten van de omzet
| 2,481 | 2,646 | 2,827 | 3,187 | 4,075 | 3,935 | 2,760 | 2,335 | 1,165 | 3,378 | 1,165 | 2,194 | 2,213 | 2,107 | 2,213 | 2,338.379 | 2,779.588 | 1,949.599 | 2,496.4 | 1,975.277 | 1,575.596 | 1,949.599 | 1,899.066 | 1,775.527 | 1,841.274 | 1,558.538 | 1,626.577 | 2,618.773 | 2,109.712 | 2,034.943 | 2,049.532 | 2,240.878 | 2,724.933 | 2,199.788 | 2,314.384 | 2,624.351 | 2,684.548 | 2,173.292 | 2,028.168 | 2,469.03 | 1,929.43 | 2,302.105 | 2,105.532 | 1,896.793 | 2,250.285 | 1,848.223 | 1,697.32 | 1,614.734 | 1,713.71 | 1,803.506 | 2,111.024 | 1,878.391 | 2,277.764 | 2,144.226 | 1,921.913 | 2,224.106 | 2,224.106 | 2,224.106 | 2,224.106 | 1,950.525 | 1,950.525 | 1,950.525 | 1,950.525 | 1,705.076 | 1,705.076 | 1,705.076 | 1,705.076 | 1,692.405 | 1,692.405 | 1,692.405 | 1,692.405 | 1,339.666 | 1,339.666 | 1,339.666 | 1,339.666 | 1,036.18 | 1,036.18 | 1,036.18 | 1,036.18 | 1,855.428 | 917.443 | 1,814.342 | 917.443 | 692.2 | 692.2 | 692.2 | 692.2 | 600.481 | 600.481 | 600.481 | 600.481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 727 | 738 | 831 | 737 | 680 | 570 | 530 | 495 | 196.75 | 145 | 196.75 | 123 | 237 | 265 | 267 | 227.564 | 241.945 | 325.662 | 261.251 | 147.859 | 232.055 | 325.662 | 240.491 | 250.261 | 298.258 | 287.965 | 268.648 | -199.638 | 289.749 | 353.005 | 288.545 | 423.511 | 344.535 | 333.97 | 312.661 | 349.788 | 289.446 | 326.119 | 321.91 | 346.545 | 344.835 | 365.751 | 325.83 | 349.092 | 381.922 | 317.896 | 305.535 | 453.679 | 439.867 | 331.844 | 295.25 | 538.583 | 299.582 | 287.128 | 224.821 | 257.998 | 257.998 | 257.998 | 257.998 | 204.169 | 204.169 | 204.169 | 204.169 | 166.387 | 166.387 | 166.387 | 166.387 | 159.9 | 159.9 | 159.9 | 159.9 | 146.325 | 146.325 | 146.325 | 146.325 | 124.236 | 124.236 | 124.236 | 124.236 | 354.115 | 133.038 | 160.688 | 133.038 | 114.104 | 114.104 | 114.104 | 114.104 | 123.255 | 123.255 | 123.255 | 123.255 | 913.267 | 913.267 | 913.267 | 913.267 | 975.017 | 975.017 | 975.017 | 975.017 | 827.333 | 827.333 | 827.333 | 827.333 |
Brutowinstmarge
| 0.227 | 0.218 | 0.227 | 0.188 | 0.143 | 0.127 | 0.161 | 0.175 | 0.144 | 0.041 | 0.144 | 0.053 | 0.097 | 0.112 | 0.108 | 0.089 | 0.08 | 0.143 | 0.095 | 0.07 | 0.128 | 0.143 | 0.112 | 0.124 | 0.139 | 0.156 | 0.142 | -0.083 | 0.121 | 0.148 | 0.123 | 0.159 | 0.112 | 0.132 | 0.119 | 0.118 | 0.097 | 0.13 | 0.137 | 0.123 | 0.152 | 0.137 | 0.134 | 0.155 | 0.145 | 0.147 | 0.153 | 0.219 | 0.204 | 0.155 | 0.123 | 0.223 | 0.116 | 0.118 | 0.105 | 0.104 | 0.104 | 0.104 | 0.104 | 0.095 | 0.095 | 0.095 | 0.095 | 0.089 | 0.089 | 0.089 | 0.089 | 0.086 | 0.086 | 0.086 | 0.086 | 0.098 | 0.098 | 0.098 | 0.098 | 0.107 | 0.107 | 0.107 | 0.107 | 0.16 | 0.127 | 0.081 | 0.127 | 0.142 | 0.142 | 0.142 | 0.142 | 0.17 | 0.17 | 0.17 | 0.17 | 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 |
Algemene en administratieve kosten
| 210 | 0 | 0 | 0 | 0 | 108 | 108 | 86 | 86 | 86 | 86 | 99 | 114 | 125 | 109 | 94.897 | 132.762 | 92 | 87.826 | 134.864 | 88.985 | 113.899 | 87.841 | 91.933 | 84.778 | 94.334 | 89.782 | 229.156 | 120.04 | 90.587 | 84.59 | 92.067 | 90.104 | 87.054 | 83.261 | 107.555 | 78.523 | 82.153 | 70.811 | 87.44 | 82.492 | 72.022 | 81.125 | 66.831 | 80.855 | 70.493 | 0 | 119.841 | 76.04 | 83.164 | 62.02 | 104.285 | 69.284 | 68.614 | 52.88 | 66.15 | 66.15 | 66.15 | 66.15 | 61.52 | 61.52 | 61.52 | 61.52 | 51.977 | 51.977 | 51.977 | 51.977 | 81.185 | 81.185 | 81.185 | 81.185 | 78.852 | 78.852 | 78.852 | 78.852 | 74.587 | 74.587 | 74.587 | 74.587 | 73.099 | 73.099 | 73.099 | 73.099 | 66.458 | 66.458 | 66.458 | 66.458 | 67.942 | 67.942 | 67.942 | 67.942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 148 | 68 | 53 | 0 | 142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 210 | 214 | 208 | 309 | 180 | 256 | 176 | 139 | 86 | 228 | 86 | 99 | 114 | 125 | 109 | 94.897 | 132.762 | 92 | 87.826 | 134.864 | 88.985 | 113.899 | 87.841 | 91.933 | 84.778 | 94.334 | 89.782 | 229.156 | 120.04 | 90.587 | 84.59 | 92.067 | 90.104 | 87.054 | 83.261 | 107.555 | 78.523 | 82.153 | 70.811 | 87.44 | 82.492 | 72.022 | 81.125 | 66.831 | 80.855 | 70.493 | 0 | 119.841 | 76.04 | 83.164 | 62.02 | 104.285 | 69.284 | 68.614 | 52.88 | 66.15 | 66.15 | 66.15 | 66.15 | 61.52 | 61.52 | 61.52 | 61.52 | 51.977 | 51.977 | 51.977 | 51.977 | 81.185 | 81.185 | 81.185 | 81.185 | 78.852 | 78.852 | 78.852 | 78.852 | 74.587 | 74.587 | 74.587 | 74.587 | 73.099 | 73.099 | 73.099 | 73.099 | 66.458 | 66.458 | 66.458 | 66.458 | 67.942 | 67.942 | 67.942 | 67.942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | -49 | -49 | -31.75 | -31.75 | -31.75 | -31.75 | -203 | 42 | 36 | 23 | 28.829 | 15.746 | 20 | 1.047 | 11.327 | -26.668 | -23.768 | 64.932 | 85.636 | -45.345 | -23.702 | 23.014 | 348.545 | 16.308 | 43.44 | 9.698 | 8.915 | 42.684 | 6.977 | 18.111 | 15.929 | 142.813 | 28.478 | 24.746 | 76.675 | -12.604 | 0.903 | 15.335 | 34.662 | 49.459 | 7.931 | 7.818 | 0 | 0 | 15.877 | 15.406 | 0 | 0 | 8.465 | 24.616 | 3.216 | 3.216 | 3.216 | 3.216 | 60.718 | 60.718 | 60.718 | 60.718 | 39.004 | 39.004 | 39.004 | 39.004 | 48.2 | 48.2 | 48.2 | 48.2 | 186.48 | 186.48 | 186.48 | 186.48 | 68.01 | 68.01 | 68.01 | 68.01 | -233.059 | 15.531 | -49.882 | 15.531 | 37.423 | 37.423 | 37.423 | 37.423 | 10.929 | 10.929 | 10.929 | 10.929 | 0 | 0 | 0 | 0 | 7.052 | 7.052 | 7.052 | 7.052 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 210 | 214 | 208 | 309 | 180 | 256 | 176 | 139 | 54.25 | 228 | 54.25 | -120 | 113 | 124 | 108 | 76.695 | 78.11 | 102.976 | 91.116 | 94.378 | 44.541 | 113.899 | 87.841 | 91.933 | 84.778 | 94.334 | 89.782 | 229.156 | 120.04 | 90.587 | 84.59 | 92.067 | 90.104 | 87.054 | 83.261 | 107.555 | 78.523 | 82.153 | 70.811 | 87.44 | 82.492 | 72.022 | 81.125 | 66.831 | 80.855 | 70.493 | 70.462 | 119.841 | 76.04 | 83.164 | 62.02 | 104.285 | 69.284 | 68.614 | 52.88 | 69.366 | 69.366 | 69.366 | 69.366 | 122.238 | 122.238 | 122.238 | 122.238 | 90.981 | 90.981 | 90.981 | 90.981 | 129.385 | 129.385 | 129.385 | 129.385 | 265.332 | 265.332 | 265.332 | 265.332 | 142.597 | 142.597 | 142.597 | 142.597 | 233.059 | 88.63 | 49.882 | 88.63 | 103.881 | 103.881 | 103.881 | 103.881 | 78.871 | 78.871 | 78.871 | 78.871 | 0 | 0 | 0 | 0 | 7.052 | 7.052 | 7.052 | 7.052 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 517 | 524 | 623 | 428 | 500 | 314 | 354 | 356 | 142.25 | -83 | 142.25 | 101 | 245 | 254 | 265 | 212.065 | 239.539 | 235.796 | 230.194 | 84.746 | 187.514 | 231.824 | 222.363 | 115.341 | 239.603 | 219.36 | 209.604 | -135.952 | 204.336 | 333.22 | 223.675 | 322.487 | 327.102 | 263.1 | 247.283 | 48.898 | 342.598 | 283.081 | 275.845 | 259.105 | 262.343 | 293.729 | 244.705 | 358.468 | 301.067 | 247.403 | 235.073 | 333.838 | 363.827 | 248.68 | 233.23 | 434.298 | 230.298 | 218.514 | 171.941 | 191.848 | 191.848 | 191.848 | 191.848 | 142.65 | 142.65 | 142.65 | 142.65 | 114.411 | 114.411 | 114.411 | 114.411 | 78.715 | 78.715 | 78.715 | 78.715 | 67.473 | 67.473 | 67.473 | 67.473 | 49.649 | 49.649 | 49.649 | 49.649 | 121.056 | 59.939 | 110.806 | 59.939 | 47.646 | 47.646 | 47.646 | 47.646 | 55.313 | 55.313 | 55.313 | 55.313 | 913.267 | 913.267 | 913.267 | 913.267 | 975.017 | 975.017 | 975.017 | 975.017 | 827.333 | 827.333 | 827.333 | 827.333 |
Bedrijfsresultaat ratio
| 0.161 | 0.155 | 0.17 | 0.109 | 0.105 | 0.07 | 0.108 | 0.126 | 0.104 | -0.024 | 0.104 | 0.044 | 0.1 | 0.107 | 0.107 | 0.083 | 0.079 | 0.104 | 0.083 | 0.04 | 0.104 | 0.102 | 0.104 | 0.057 | 0.112 | 0.119 | 0.111 | -0.056 | 0.085 | 0.14 | 0.096 | 0.121 | 0.107 | 0.104 | 0.094 | 0.016 | 0.115 | 0.113 | 0.117 | 0.092 | 0.115 | 0.11 | 0.101 | 0.16 | 0.114 | 0.114 | 0.117 | 0.161 | 0.169 | 0.116 | 0.097 | 0.18 | 0.089 | 0.09 | 0.08 | 0.077 | 0.077 | 0.077 | 0.077 | 0.066 | 0.066 | 0.066 | 0.066 | 0.061 | 0.061 | 0.061 | 0.061 | 0.042 | 0.042 | 0.042 | 0.042 | 0.045 | 0.045 | 0.045 | 0.045 | 0.043 | 0.043 | 0.043 | 0.043 | 0.055 | 0.057 | 0.056 | 0.057 | 0.059 | 0.059 | 0.059 | 0.059 | 0.076 | 0.076 | 0.076 | 0.076 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 140 | -155 | -26 | -143 | -41 | -104 | -347 | -248 | -89.5 | -241 | -89.5 | -123 | -161 | -137 | -150 | -116.166 | -120.043 | -144.367 | -114.178 | -84.626 | -117.211 | -140.395 | -72.112 | 49.867 | -151.271 | -96.407 | -48.659 | -130.373 | -54.095 | -18.912 | 4.451 | 35.745 | -12.244 | 22.635 | 40.33 | 262.859 | 10.482 | -12.894 | 3.49 | 29.111 | 10.486 | 23.714 | 31.563 | -16.691 | 82.713 | 35.31 | 27.236 | 101.688 | 13.156 | 39.053 | 33.857 | 63.846 | 25.15 | 30.379 | 43.858 | 23.638 | 23.638 | 23.638 | 23.638 | 60.718 | 60.718 | 60.718 | 60.718 | 39.004 | 39.004 | 39.004 | 39.004 | 48.2 | 48.2 | 48.2 | 48.2 | 186.48 | 186.48 | 186.48 | 186.48 | 68.01 | 68.01 | 68.01 | 68.01 | -71.709 | 15.531 | 67.275 | 15.531 | 37.423 | 37.423 | 37.423 | 37.423 | 10.929 | 10.929 | 10.929 | 10.929 | -856.019 | -856.019 | -856.019 | -856.019 | -928.776 | -928.776 | -928.776 | -928.776 | -796.574 | -796.574 | -796.574 | -796.574 |
Inkomen voor belasting
| 657 | 369 | 597 | 285 | 459 | 210 | 7 | 108 | 52.75 | -324 | 52.75 | -22 | 84 | 117 | 115 | 95.899 | 119.496 | 91.429 | 116.016 | 0.12 | 70.303 | 91.429 | 150.251 | 165.208 | 88.332 | 122.953 | 160.945 | -266.325 | 150.241 | 314.308 | 228.126 | 358.232 | 314.858 | 285.735 | 287.613 | 311.757 | 353.08 | 270.187 | 279.335 | 288.216 | 272.829 | 317.443 | 276.268 | 341.777 | 383.78 | 282.713 | 262.309 | 435.526 | 376.983 | 287.733 | 267.087 | 498.144 | 255.448 | 248.893 | 215.799 | 215.486 | 215.486 | 215.486 | 215.486 | 203.368 | 203.368 | 203.368 | 203.368 | 153.415 | 153.415 | 153.415 | 153.415 | 126.914 | 126.914 | 126.914 | 126.914 | 253.953 | 253.953 | 253.953 | 253.953 | 117.659 | 117.659 | 117.659 | 117.659 | 49.347 | 75.47 | 178.081 | 75.47 | 85.069 | 85.069 | 85.069 | 85.069 | 66.242 | 66.242 | 66.242 | 66.242 | 57.248 | 57.248 | 57.248 | 57.248 | 46.241 | 46.241 | 46.241 | 46.241 | 30.76 | 30.76 | 30.76 | 30.76 |
Inkomen voor belasting ratio
| 0.205 | 0.109 | 0.163 | 0.073 | 0.097 | 0.047 | 0.002 | 0.038 | 0.039 | -0.092 | 0.039 | -0.009 | 0.034 | 0.049 | 0.046 | 0.037 | 0.04 | 0.04 | 0.042 | 0 | 0.039 | 0.04 | 0.07 | 0.082 | 0.041 | 0.067 | 0.085 | -0.11 | 0.063 | 0.132 | 0.098 | 0.134 | 0.103 | 0.113 | 0.109 | 0.105 | 0.119 | 0.108 | 0.119 | 0.102 | 0.12 | 0.119 | 0.114 | 0.152 | 0.146 | 0.131 | 0.131 | 0.211 | 0.175 | 0.135 | 0.111 | 0.206 | 0.099 | 0.102 | 0.101 | 0.087 | 0.087 | 0.087 | 0.087 | 0.094 | 0.094 | 0.094 | 0.094 | 0.082 | 0.082 | 0.082 | 0.082 | 0.069 | 0.069 | 0.069 | 0.069 | 0.171 | 0.171 | 0.171 | 0.171 | 0.101 | 0.101 | 0.101 | 0.101 | 0.022 | 0.072 | 0.09 | 0.072 | 0.106 | 0.106 | 0.106 | 0.106 | 0.092 | 0.092 | 0.092 | 0.092 | 0.063 | 0.063 | 0.063 | 0.063 | 0.047 | 0.047 | 0.047 | 0.047 | 0.037 | 0.037 | 0.037 | 0.037 |
Belastingkosten
| 107 | 61 | 121 | 71 | 93 | 66 | 57 | 9 | 8 | -4 | 8 | 20 | 24 | 15 | 18 | -12.919 | 39.413 | 31.895 | 37.514 | -7.497 | 28.09 | 31.895 | 14.903 | 12.241 | 29.948 | 28.195 | 29.9 | -120.58 | 10.915 | 41.144 | 40.469 | 25.549 | 52.434 | 41.143 | 43.03 | -3.554 | 30.467 | 43.745 | 46.496 | -6.159 | 33.493 | 52.77 | 41.594 | -19.9 | 63.582 | 42.267 | 38.82 | 36.331 | 58.861 | 52.49 | 46.696 | 89.005 | 42.784 | 44.357 | 26.835 | 32.738 | 32.738 | 32.738 | 32.738 | 21.562 | 21.562 | 21.562 | 21.562 | 32.544 | 32.544 | 32.544 | 32.544 | 23.108 | 23.108 | 23.108 | 23.108 | 23.393 | 23.393 | 23.393 | 23.393 | 22.052 | 22.052 | 22.052 | 22.052 | -7.025 | 13.592 | 43.263 | 13.592 | 22.692 | 22.692 | 22.692 | 22.692 | 21.185 | 21.185 | 21.185 | 21.185 | 20.457 | 20.457 | 20.457 | 20.457 | 20.864 | 20.864 | 20.864 | 20.864 | 20.862 | 20.862 | 20.862 | 20.862 |
Nettowinst
| 540 | 412 | 530 | 358 | 490 | 233 | 46 | -866 | -249.25 | -148 | -249.25 | -15 | 71 | 98 | 93 | 106.102 | 82.333 | 55.268 | 76.649 | 22.777 | 33.62 | 55.817 | 119.107 | 147.464 | 53.935 | 86.456 | 107.034 | 60.778 | 122.303 | 223.563 | 142.211 | 231.023 | 196.583 | 179.047 | 184.848 | 219.574 | 254.41 | 165.374 | 176.871 | 204.676 | 181.207 | 190.73 | 176.67 | 251.885 | 222.358 | 175.104 | 159.935 | 228.673 | 244.134 | 161.249 | 158.815 | 258.983 | 148.132 | 141.905 | 133.644 | 126.765 | 126.765 | 126.765 | 126.765 | 162.836 | 162.836 | 162.836 | 162.836 | 124.432 | 124.432 | 124.432 | 124.432 | 103.807 | 103.807 | 103.807 | 103.807 | 98.874 | 98.874 | 98.874 | 98.874 | 71.284 | 71.284 | 71.284 | 71.284 | 75.87 | 44.583 | 95.684 | 44.583 | 61.303 | 61.303 | 61.303 | 61.303 | 45.057 | 45.057 | 45.057 | 45.057 | 44.763 | 44.763 | 44.763 | 44.763 | -128.776 | -128.776 | -128.776 | -128.776 | 13.581 | 13.581 | 13.581 | 13.581 |
Nettowinstmarge
| 0.168 | 0.122 | 0.145 | 0.091 | 0.103 | 0.052 | 0.014 | -0.306 | -0.183 | -0.042 | -0.183 | -0.006 | 0.029 | 0.041 | 0.038 | 0.041 | 0.027 | 0.024 | 0.028 | 0.011 | 0.019 | 0.025 | 0.056 | 0.073 | 0.025 | 0.047 | 0.056 | 0.025 | 0.051 | 0.094 | 0.061 | 0.087 | 0.064 | 0.071 | 0.07 | 0.074 | 0.086 | 0.066 | 0.075 | 0.073 | 0.08 | 0.071 | 0.073 | 0.112 | 0.084 | 0.081 | 0.08 | 0.111 | 0.113 | 0.076 | 0.066 | 0.107 | 0.057 | 0.058 | 0.062 | 0.051 | 0.051 | 0.051 | 0.051 | 0.076 | 0.076 | 0.076 | 0.076 | 0.066 | 0.066 | 0.066 | 0.066 | 0.056 | 0.056 | 0.056 | 0.056 | 0.067 | 0.067 | 0.067 | 0.067 | 0.061 | 0.061 | 0.061 | 0.061 | 0.034 | 0.042 | 0.048 | 0.042 | 0.076 | 0.076 | 0.076 | 0.076 | 0.062 | 0.062 | 0.062 | 0.062 | 0.049 | 0.049 | 0.049 | 0.049 | -0.132 | -0.132 | -0.132 | -0.132 | 0.016 | 0.016 | 0.016 | 0.016 |
WPA (Winst Per Aandeel)
| 0.3 | 0.23 | 0.3 | 0.2 | 0.27 | 0.13 | 0.026 | -0.49 | -0.14 | -0.083 | -0.14 | -0.008 | 0.035 | 0.05 | 0.047 | 0.054 | 0.04 | 0.031 | 0.036 | 0.06 | 0.046 | 0.026 | 0.06 | 0.083 | 0.025 | 0.043 | 0.055 | 0.034 | 0.063 | 0.12 | 0.078 | 0.13 | 0.11 | 0.099 | 0.1 | 0.12 | 0.14 | 0.093 | 0.099 | 0.11 | 0.1 | 0.11 | 0.099 | 0.14 | 0.12 | 0.098 | 0.09 | 0.13 | 0.14 | 0.09 | 0.089 | 0.15 | 0.083 | 0.08 | 0.075 | 0.071 | 0.071 | 0.071 | 0.071 | 0.091 | 0.091 | 0.091 | 0.091 | 0.14 | 0.14 | 0.14 | 0.14 | 0.058 | 0.058 | 0.058 | 0.058 | 0.054 | 0.054 | 0.054 | 0.054 | 0.039 | 0.039 | 0.039 | 0.039 | 0.044 | 0.025 | 0.057 | 0.025 | 0.038 | 0.038 | 0.038 | 0.038 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | -0.01 | -0.01 | -0.01 | -0.01 | 0.014 | 0.014 | 0.014 | 0.014 |
Verwaterde WPA
| 0.3 | 0.23 | 0.29 | 0.2 | 0.27 | 0.13 | 0.026 | -0.49 | -0.14 | -0.083 | -0.14 | -0.008 | 0.035 | 0.05 | 0.047 | 0.054 | 0.04 | 0.031 | 0.036 | 0.059 | 0.045 | 0.026 | 0.059 | 0.083 | 0.024 | 0.043 | 0.054 | 0.034 | 0.062 | 0.12 | 0.078 | 0.13 | 0.11 | 0.098 | 0.1 | 0.12 | 0.14 | 0.092 | 0.098 | 0.11 | 0.1 | 0.11 | 0.098 | 0.14 | 0.12 | 0.097 | 0.089 | 0.13 | 0.14 | 0.09 | 0.089 | 0.14 | 0.083 | 0.079 | 0.075 | 0.071 | 0.071 | 0.071 | 0.071 | 0.091 | 0.091 | 0.091 | 0.091 | 0.14 | 0.14 | 0.14 | 0.14 | 0.058 | 0.058 | 0.058 | 0.058 | 0.054 | 0.054 | 0.054 | 0.054 | 0.039 | 0.039 | 0.039 | 0.039 | 0.044 | 0.025 | 0.057 | 0.025 | 0.038 | 0.038 | 0.038 | 0.038 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | -0.01 | -0.01 | -0.01 | -0.01 | 0.014 | 0.014 | 0.014 | 0.014 |
EBITDA
| 754 | 763 | 844 | 638 | 721 | 550 | 580 | 585 | -125.25 | 237 | -125.25 | 272 | 417 | 424 | 433 | 376.276 | 385.735 | 380.18 | 369.575 | 230.53 | 343.14 | 381.414 | 413.095 | 421.325 | 286.137 | 322.603 | 354.036 | -70.702 | 312.127 | 473.761 | 348.504 | 463.154 | 405.399 | 379.084 | 381.388 | 399.087 | 466.928 | 377.978 | 389.479 | 438.899 | 370.902 | 413.576 | 360.224 | 421.552 | 459.225 | 355.58 | 334.706 | 533.519 | 457.826 | 350.337 | 328.915 | 563.07 | 315.366 | 307.677 | 273.06 | 170.605 | 170.605 | 170.605 | 170.605 | 184.397 | 184.397 | 184.397 | 184.397 | 156.976 | 156.976 | 156.976 | 156.976 | 126.914 | 126.914 | 126.914 | 126.914 | 122.267 | 122.267 | 122.267 | 122.267 | 93.336 | 93.336 | 93.336 | 93.336 | 207.151 | 58.175 | 200.812 | 58.175 | 83.995 | 83.995 | 83.995 | 83.995 | 66.242 | 66.242 | 66.242 | 66.242 | 65.22 | 65.22 | 65.22 | 65.22 | -107.912 | -107.912 | -107.912 | -107.912 | 34.443 | 34.443 | 34.443 | 34.443 |
EBITDA ratio
| 0.235 | 0.225 | 0.231 | 0.163 | 0.152 | 0.122 | 0.176 | 0.207 | -0.092 | 0.067 | -0.092 | 0.117 | 0.17 | 0.179 | 0.175 | 0.147 | 0.128 | 0.167 | 0.134 | 0.109 | 0.19 | 0.168 | 0.193 | 0.208 | 0.134 | 0.175 | 0.187 | -0.029 | 0.13 | 0.198 | 0.149 | 0.174 | 0.132 | 0.15 | 0.145 | 0.134 | 0.157 | 0.151 | 0.166 | 0.156 | 0.163 | 0.155 | 0.148 | 0.188 | 0.174 | 0.164 | 0.167 | 0.258 | 0.213 | 0.164 | 0.137 | 0.233 | 0.122 | 0.127 | 0.127 | 0.069 | 0.069 | 0.069 | 0.069 | 0.086 | 0.086 | 0.086 | 0.086 | 0.084 | 0.084 | 0.084 | 0.084 | 0.069 | 0.069 | 0.069 | 0.069 | 0.082 | 0.082 | 0.082 | 0.082 | 0.08 | 0.08 | 0.08 | 0.08 | 0.094 | 0.055 | 0.102 | 0.055 | 0.104 | 0.104 | 0.104 | 0.104 | 0.092 | 0.092 | 0.092 | 0.092 | 0.071 | 0.071 | 0.071 | 0.071 | -0.111 | -0.111 | -0.111 | -0.111 | 0.042 | 0.042 | 0.042 | 0.042 |