U-Haul Holding Company
NYSE:UHAL
70.88 (USD) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q2 | 2025 Q1 | 2024 Q4 | 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 | |
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Omzet
| 1,658.108 | 1,548.49 | 1,179.17 | 1,339.514 | 1,649.86 | 1,540.308 | 1,188.651 | 1,375.336 | 1,702.864 | 1,597.84 | 1,198.301 | 1,404.336 | 1,664.254 | 1,472.856 | 1,059.858 | 1,169.982 | 1,324.908 | 987.237 | 821.525 | 927.88 | 1,150.214 | 1,079.249 | 725.532 | 919.091 | 1,104.507 | 1,019.577 | 757.621 | 842.882 | 1,042.686 | 957.925 | 708.771 | 790.676 | 998.911 | 923.409 | 683.197 | 744.751 | 962.903 | 884.805 | 642.73 | 706.355 | 906.491 | 824.188 | 610.584 | 641.346 | 836.491 | 746.831 | 573.043 | 578.811 | 728.264 | 653.159 | 507.638 | 633.089 | 687.28 | 625.702 | 475.151 | 516.769 | 624.102 | 572.592 | 432.713 | 450.939 | 561.385 | 506.979 | 357.372 | 442.584 | 591.495 | 542.794 | 421.791 | 468.668 | 600.557 | 558.158 | 445.197 | 466.838 | 606.535 | 567.027 | 445.982 | 495.67 | 605.516 | 559.458 | 418.335 | 460.527 | 578.548 | 550.711 | 457.339 | 502.583 | 627.457 | 580.116 | 572.582 | 451.894 | 562.554 | 545.357 | 552.997 | 445.921 | 549.21 | 519.882 | 425.318 | 425.977 | 502.906 | 459.562 | 398.538 | 382.496 | 462.571 | 439.41 | 353.853 | 368.57 | 440.171 | 389.338 | 298.607 | 322.543 | 416.771 | 376.257 | 353.487 | 311.48 | 400.428 | 359.708 | 285.195 | 307.452 | 371.267 | 330.509 | 260.282 | 295.888 | 361.115 | 323.578 | 251.1 |
Kosten van de omzet
| 1,125.891 | 1,242.266 | 1,129.998 | 181.986 | 68.335 | 222.946 | 175.333 | 54.616 | 72.625 | 79.671 | 66.137 | 57.042 | 66.491 | 69.915 | 54.543 | 45.752 | 60.933 | 52.831 | 35.841 | 35.318 | 43.93 | 48.929 | 31.71 | 34.149 | 46.402 | 49.881 | 36.033 | 33.995 | 42.866 | 47.595 | 35.634 | 32.537 | 40.952 | 43.362 | 34.394 | 29.46 | 39.881 | 41.255 | 33.857 | 30.751 | 39.836 | 41.628 | 28.939 | 28.229 | 34.532 | 35.57 | 20.924 | 23.153 | 409.69 | 376.727 | 327.179 | 342.203 | 390.835 | 361.705 | 463.349 | 275.572 | 299.862 | 336.968 | 438.664 | 265.51 | 302.089 | 333.362 | 116.454 | 385.167 | 427.201 | 404.106 | 363.446 | 396.607 | 432.419 | 417.917 | 395.049 | 404.339 | 151.562 | 150.185 | 380.926 | 409.676 | 437.102 | 406.463 | 407.625 | 425.675 | 436.673 | 421.537 | 414.193 | 454.192 | 482.783 | 457.418 | 608.867 | 398.768 | 426.947 | 413.33 | 515.604 | 418.838 | 442.378 | 420.509 | 443.148 | 399.529 | 387.643 | 347.641 | 357.532 | 343.589 | 347.885 | 328.519 | 321.206 | 319.761 | 341.643 | 304.773 | 289.312 | 290.949 | 318.343 | 291.499 | 365.298 | 276.055 | 289.867 | 245.618 | 251.443 | 262.007 | 255.991 | 238.244 | 219.775 | 235.438 | 241.379 | 220.748 | 208.7 |
Brutowinst
| 532.217 | 306.224 | 49.172 | 1,157.528 | 1,581.525 | 1,317.362 | 1,013.318 | 1,320.72 | 1,630.239 | 1,518.169 | 1,132.164 | 1,347.294 | 1,597.763 | 1,402.941 | 1,005.315 | 1,124.23 | 1,263.975 | 934.406 | 785.684 | 892.562 | 1,106.284 | 1,030.32 | 693.822 | 884.942 | 1,058.105 | 969.696 | 721.588 | 808.887 | 999.82 | 910.33 | 673.137 | 758.139 | 957.959 | 880.047 | 648.803 | 715.291 | 923.022 | 843.55 | 608.873 | 675.604 | 866.655 | 782.56 | 581.645 | 613.117 | 801.959 | 711.261 | 552.119 | 555.658 | 318.574 | 276.432 | 180.459 | 290.886 | 296.445 | 263.997 | 11.802 | 241.197 | 324.24 | 235.624 | -5.951 | 185.429 | 259.296 | 173.617 | 240.918 | 57.417 | 164.294 | 138.688 | 58.345 | 72.061 | 168.138 | 140.241 | 50.148 | 62.499 | 454.973 | 416.842 | 65.056 | 85.994 | 168.414 | 152.995 | 10.71 | 34.852 | 141.875 | 129.174 | 43.146 | 48.391 | 144.674 | 122.698 | -36.285 | 53.126 | 135.607 | 132.027 | 37.393 | 27.083 | 106.832 | 99.373 | -17.83 | 26.448 | 115.263 | 111.921 | 41.006 | 38.907 | 114.686 | 110.891 | 32.647 | 48.809 | 98.528 | 84.565 | 9.295 | 31.594 | 98.428 | 84.758 | -11.811 | 35.425 | 110.561 | 114.09 | 33.752 | 45.445 | 115.276 | 92.265 | 40.507 | 60.45 | 119.736 | 102.83 | 42.4 |
Brutowinstmarge
| 0.321 | 0.198 | 0.042 | 0.864 | 0.959 | 0.855 | 0.852 | 0.96 | 0.957 | 0.95 | 0.945 | 0.959 | 0.96 | 0.953 | 0.949 | 0.961 | 0.954 | 0.946 | 0.956 | 0.962 | 0.962 | 0.955 | 0.956 | 0.963 | 0.958 | 0.951 | 0.952 | 0.96 | 0.959 | 0.95 | 0.95 | 0.959 | 0.959 | 0.953 | 0.95 | 0.96 | 0.959 | 0.953 | 0.947 | 0.956 | 0.956 | 0.949 | 0.953 | 0.956 | 0.959 | 0.952 | 0.963 | 0.96 | 0.437 | 0.423 | 0.355 | 0.459 | 0.431 | 0.422 | 0.025 | 0.467 | 0.52 | 0.412 | -0.014 | 0.411 | 0.462 | 0.342 | 0.674 | 0.13 | 0.278 | 0.256 | 0.138 | 0.154 | 0.28 | 0.251 | 0.113 | 0.134 | 0.75 | 0.735 | 0.146 | 0.173 | 0.278 | 0.273 | 0.026 | 0.076 | 0.245 | 0.235 | 0.094 | 0.096 | 0.231 | 0.212 | -0.063 | 0.118 | 0.241 | 0.242 | 0.068 | 0.061 | 0.195 | 0.191 | -0.042 | 0.062 | 0.229 | 0.244 | 0.103 | 0.102 | 0.248 | 0.252 | 0.092 | 0.132 | 0.224 | 0.217 | 0.031 | 0.098 | 0.236 | 0.225 | -0.033 | 0.114 | 0.276 | 0.317 | 0.118 | 0.148 | 0.31 | 0.279 | 0.156 | 0.204 | 0.332 | 0.318 | 0.169 |
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 |
Algemene en administratieve kosten
| 4.729 | 5.977 | 7.473 | 9.148 | 8.45 | 7.583 | 14.179 | 49.164 | 45.047 | 51.575 | 54.881 | 54.66 | 52.071 | 54.945 | 56.327 | 53.153 | 52.322 | 46.18 | 44.141 | 49.354 | 52.181 | 56.042 | -27.99 | 50.759 | 53.943 | 56.723 | 53.997 | 53.583 | 55.684 | 56.007 | 51.607 | 54.21 | 56.185 | 58.051 | 48.574 | 52.035 | 56.152 | 60.455 | 57.182 | 58.789 | 59.333 | 63.254 | 60.62 | 63.098 | 63.81 | 69.64 | 77.48 | 66.507 | 75.263 | 46.078 | -56.572 | 206.073 | 77.174 | 49.93 | 84.332 | 107.471 | 75.347 | 35.422 | -84.101 | 72.406 | 65.833 | 27.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -99.98 | 42.367 | 57.613 | 0 | -89.072 | 37.974 | 51.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.738 | 7.868 | 8.146 | 7.167 | 7.698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 4.729 | 5.977 | 7.473 | 9.148 | 8.45 | 7.583 | 14.179 | 49.164 | 45.047 | 51.575 | 54.881 | 54.66 | 52.071 | 54.945 | 56.327 | 53.153 | 52.322 | 46.18 | 44.141 | 49.354 | 52.181 | 56.042 | -27.99 | 50.759 | 53.943 | 56.723 | 53.997 | 53.583 | 55.684 | 56.007 | 51.607 | 54.21 | 56.185 | 58.051 | 48.574 | 52.035 | 56.152 | 60.455 | 57.182 | 58.789 | 59.333 | 63.254 | 60.62 | 63.098 | 63.81 | 69.64 | 77.48 | 66.507 | 75.263 | 46.078 | -56.572 | 206.073 | 77.174 | 49.93 | -67.817 | 149.838 | 132.96 | 35.422 | -217.584 | 110.38 | 116.931 | 27.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 542.187 | 0 | 280.808 | 261.379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.738 | 7.868 | 8.146 | 7.167 | 7.698 | 0 | 0 | 0 | 0 | 0 | 0 | 39.7 |
Overige kosten
| 225.532 | -4.646 | -5.212 | -0.365 | 835.258 | -0.365 | 888.132 | 943.315 | 1,054.253 | 965.456 | 912.775 | -8.227 | -7.03 | -9.103 | -9.528 | -6.819 | -5.798 | -7.135 | -10.858 | -8.309 | -6.779 | -6.327 | -10.225 | -6.907 | -6.153 | -6.284 | -6.297 | -5.952 | -5.944 | -6.321 | -7.087 | -5.2 | -5.989 | -7.942 | -7.713 | -5.138 | -5.643 | -4.778 | -6.465 | -4.722 | -4.29 | -4.184 | -5.785 | -4.457 | -6.057 | -3.683 | -8.086 | -3.391 | 62.042 | 58.936 | 63.28 | 59.94 | 50.739 | 48.733 | 52.65 | 53.295 | 46.033 | 46.782 | 55.798 | 59.18 | 59.086 | 61.134 | 178.65 | 71.418 | 69.072 | 67.026 | 64.167 | 63.702 | 59.012 | 48.182 | 59.281 | 54.237 | 47.912 | 45.297 | 45.892 | 40.575 | 40.176 | 40.435 | 39.386 | 34.561 | 37.682 | 37.986 | 45.654 | 49.421 | 45.684 | 47.138 | 49.856 | 38.863 | 44.134 | 42.412 | 48.257 | 39.336 | 21.72 | 40.044 | 31.141 | 31.842 | 30.369 | 30.679 | 33.741 | 32.461 | 29.68 | 25.329 | 22.899 | 29.681 | 18.517 | 22.184 | 13.29 | 24.163 | 22.357 | 23.95 | -3.589 | 23.275 | 23.975 | 22.801 | 7.815 | 7.089 | 43.453 | 40.621 | 41.153 | 40.721 | 40.065 | 40.366 | 0 |
Bedrijfskosten
| 230.261 | 4.646 | 5.212 | 989.39 | 835.258 | 908.638 | 902.311 | 992.479 | 1,099.3 | 1,017.031 | 967.656 | 921.646 | 1,011.789 | 904.34 | 865.721 | 832.588 | 863.208 | 773.688 | 773.579 | 803.423 | 855.246 | 812.013 | 656.667 | 740.186 | 801.252 | 758.961 | 715.712 | 692.202 | 764.495 | 674.978 | 622.97 | 620.737 | 644.764 | 612.33 | 534.354 | 552.251 | 606.311 | 547.664 | 567.571 | 537.73 | 586.529 | 559.177 | 493.961 | 502.687 | 555.936 | 505.202 | 471.997 | 470.321 | 137.305 | 105.014 | 6.708 | 266.013 | 127.913 | 98.663 | -15.167 | 203.133 | 178.993 | 82.204 | -161.786 | 169.56 | 176.017 | 88.828 | 178.65 | 71.418 | 69.072 | 67.026 | 64.167 | 63.702 | 59.012 | 48.182 | 59.281 | 54.237 | 328.72 | 306.676 | 45.892 | 40.575 | 40.176 | 40.435 | 39.386 | 34.561 | 37.682 | 37.986 | 45.654 | 49.421 | 45.684 | 47.138 | 49.856 | 38.863 | 44.134 | 42.412 | 48.257 | 39.336 | 21.72 | 40.044 | 31.141 | 31.842 | 30.369 | 30.679 | 33.741 | 32.461 | 29.68 | 25.329 | 22.899 | 29.681 | 18.517 | 22.184 | 13.29 | 24.163 | 22.357 | 23.95 | -3.589 | 32.013 | 31.843 | 30.947 | 14.982 | 14.787 | 43.453 | 40.621 | 41.153 | 40.721 | 40.065 | 40.366 | 39.7 |
Bedrijfsresultaat
| 301.956 | 301.578 | 43.96 | 197.588 | 422.355 | 399.658 | 110.449 | 320.403 | 522.095 | 491.159 | 155.364 | 416.724 | 578.701 | 494.208 | 131.325 | 283.946 | 391.79 | 154.086 | 0.958 | 80.565 | 244.74 | 213.865 | 27.237 | 138.102 | 250.944 | 204.704 | 2.77 | 303.137 | 229.381 | 229.031 | 43.08 | 132.202 | 307.206 | 259.775 | 106.736 | 157.902 | 311.068 | 291.108 | 34.837 | 133.152 | 275.836 | 219.199 | 81.899 | 105.973 | 239.966 | 202.376 | 72.036 | 81.946 | 194.322 | 150.879 | 58.338 | 24.873 | 184.433 | 148.363 | 40.188 | 51.277 | 158.121 | 128.109 | 9.965 | 28.558 | 95.818 | 59.196 | -32.135 | -14.001 | 95.222 | 71.662 | -5.822 | 8.359 | 109.126 | 92.059 | -9.133 | 8.262 | 126.253 | 110.166 | 19.164 | 45.419 | 128.238 | 112.56 | -28.676 | 0.291 | 104.193 | 91.188 | -46.605 | -1.03 | 98.99 | 75.56 | -86.141 | 14.263 | 91.473 | 89.615 | -10.864 | -12.253 | 85.112 | 59.329 | -48.971 | -5.394 | 84.894 | 81.242 | 7.265 | 6.446 | 85.006 | 85.562 | 9.748 | 19.128 | 80.011 | 62.381 | -3.995 | 7.431 | 76.071 | 60.808 | -8.222 | 3.412 | 78.718 | 83.143 | 18.77 | 30.658 | 71.823 | 51.644 | -0.646 | 19.729 | 79.671 | 62.464 | -31.3 |
Bedrijfsresultaat ratio
| 0.182 | 0.195 | 0.037 | 0.148 | 0.256 | 0.259 | 0.093 | 0.233 | 0.307 | 0.307 | 0.13 | 0.297 | 0.348 | 0.336 | 0.124 | 0.243 | 0.296 | 0.156 | 0.001 | 0.087 | 0.213 | 0.198 | 0.038 | 0.15 | 0.227 | 0.201 | 0.004 | 0.36 | 0.22 | 0.239 | 0.061 | 0.167 | 0.308 | 0.281 | 0.156 | 0.212 | 0.323 | 0.329 | 0.054 | 0.189 | 0.304 | 0.266 | 0.134 | 0.165 | 0.287 | 0.271 | 0.126 | 0.142 | 0.267 | 0.231 | 0.115 | 0.039 | 0.268 | 0.237 | 0.085 | 0.099 | 0.253 | 0.224 | 0.023 | 0.063 | 0.171 | 0.117 | -0.09 | -0.032 | 0.161 | 0.132 | -0.014 | 0.018 | 0.182 | 0.165 | -0.021 | 0.018 | 0.208 | 0.194 | 0.043 | 0.092 | 0.212 | 0.201 | -0.069 | 0.001 | 0.18 | 0.166 | -0.102 | -0.002 | 0.158 | 0.13 | -0.15 | 0.032 | 0.163 | 0.164 | -0.02 | -0.027 | 0.155 | 0.114 | -0.115 | -0.013 | 0.169 | 0.177 | 0.018 | 0.017 | 0.184 | 0.195 | 0.028 | 0.052 | 0.182 | 0.16 | -0.013 | 0.023 | 0.183 | 0.162 | -0.023 | 0.011 | 0.197 | 0.231 | 0.066 | 0.1 | 0.193 | 0.156 | -0.002 | 0.067 | 0.221 | 0.193 | -0.125 |
Totaal overige inkomsten en kosten netto
| -55.739 | -49.85 | 55.473 | -67.815 | -64.307 | -60.963 | -58.229 | -59.395 | -58.456 | -50.103 | -44.939 | -45.278 | -39.825 | -39.458 | -41.575 | -42.375 | -40.771 | -39.768 | -43.231 | -40.236 | -39.386 | -39.151 | -37.587 | -35.08 | -35.284 | -35.507 | -32.78 | -31.789 | -32.255 | -30.577 | -29.544 | -29.281 | -27.989 | -26.426 | -26.423 | -25.407 | -23.973 | -22.1 | -22.781 | -25.719 | -28.958 | -24.148 | -22.639 | -23.607 | -23.118 | -23.328 | -23.016 | -22.076 | -22.113 | -23.491 | -22.031 | -22.744 | -22.963 | -22.633 | -22.893 | -22.236 | -21.788 | -21.464 | -22.671 | -23.517 | -23.938 | -23.221 | -23.996 | -26 | -24.93 | -23.844 | -24.927 | -25.227 | -27.495 | -23.771 | -21.1 | -22.131 | -28.032 | -18.462 | -16.809 | -17.791 | -15.245 | -55.263 | -19.21 | 34.41 | -18.06 | -19.004 | -28.851 | -31.168 | -30.773 | -30.898 | -35.274 | -57.97 | -27.955 | -0.914 | -57.503 | -21.97 | -27.008 | -20.662 | -22.539 | -21.235 | -21.242 | -22.81 | -20.494 | -21.223 | -19.617 | -20.198 | -29.072 | -18.368 | -17.984 | -18.651 | -14.715 | -15.657 | -16.176 | -17.468 | -18.805 | -17.346 | -9.743 | -7.971 | -14.874 | -17.13 | -16.722 | -9.761 | -16.891 | -17.574 | -16.659 | -17.883 | 17.7 |
Inkomen voor belasting
| 246.217 | 256.392 | 13.661 | 129.773 | -84.54 | 338.695 | 52.22 | 261.008 | 463.639 | 441.056 | 110.425 | 371.446 | 538.876 | 454.75 | 89.75 | 241.571 | 351.019 | 114.318 | -42.273 | 40.329 | 205.354 | 174.714 | -10.35 | 103.022 | 215.66 | 169.197 | -30.01 | 271.579 | 197.358 | 198.686 | 13.536 | 102.7 | 278.991 | 233.131 | 80.313 | 132.495 | 287.095 | 269.008 | 12.056 | 107.433 | 246.878 | 195.051 | 59.26 | 82.366 | 216.848 | 179.048 | 49.02 | 59.87 | 172.209 | 127.388 | 36.307 | 2.129 | 161.47 | 125.73 | 17.295 | 29.041 | 136.333 | 106.645 | -12.706 | 5.041 | 71.88 | 35.975 | -55.831 | -40.001 | 70.592 | 47.818 | -30.749 | -16.868 | 81.631 | 68.288 | -30.233 | -13.869 | 98.221 | 91.704 | 2.355 | 27.628 | 112.993 | 57.297 | -47.886 | 34.701 | 86.133 | 72.184 | -75.456 | -32.198 | 68.217 | 44.662 | -121.415 | -43.707 | 63.518 | 62.683 | -68.367 | -30.239 | 65.376 | 38.209 | -71.51 | -26.576 | 63.652 | 58.432 | -13.229 | -14.777 | 65.389 | 65.364 | -19.324 | 4.299 | 65.263 | 47.372 | -18.71 | -8.226 | 59.115 | 44.12 | -27.027 | -16.024 | 62.292 | 64.287 | 3.896 | 13.528 | 55.101 | 32.812 | -17.537 | 2.155 | 63.012 | 45.826 | -13.6 |
Inkomen voor belasting ratio
| 0.148 | 0.166 | 0.012 | 0.097 | -0.051 | 0.22 | 0.044 | 0.19 | 0.272 | 0.276 | 0.092 | 0.264 | 0.324 | 0.309 | 0.085 | 0.206 | 0.265 | 0.116 | -0.051 | 0.043 | 0.179 | 0.162 | -0.014 | 0.112 | 0.195 | 0.166 | -0.04 | 0.322 | 0.189 | 0.207 | 0.019 | 0.13 | 0.279 | 0.252 | 0.118 | 0.178 | 0.298 | 0.304 | 0.019 | 0.152 | 0.272 | 0.237 | 0.097 | 0.128 | 0.259 | 0.24 | 0.086 | 0.103 | 0.236 | 0.195 | 0.072 | 0.003 | 0.235 | 0.201 | 0.036 | 0.056 | 0.218 | 0.186 | -0.029 | 0.011 | 0.128 | 0.071 | -0.156 | -0.09 | 0.119 | 0.088 | -0.073 | -0.036 | 0.136 | 0.122 | -0.068 | -0.03 | 0.162 | 0.162 | 0.005 | 0.056 | 0.187 | 0.102 | -0.114 | 0.075 | 0.149 | 0.131 | -0.165 | -0.064 | 0.109 | 0.077 | -0.212 | -0.097 | 0.113 | 0.115 | -0.124 | -0.068 | 0.119 | 0.073 | -0.168 | -0.062 | 0.127 | 0.127 | -0.033 | -0.039 | 0.141 | 0.149 | -0.055 | 0.012 | 0.148 | 0.122 | -0.063 | -0.026 | 0.142 | 0.117 | -0.076 | -0.051 | 0.156 | 0.179 | 0.014 | 0.044 | 0.148 | 0.099 | -0.067 | 0.007 | 0.174 | 0.142 | -0.054 |
Belastingkosten
| 59.419 | 60.975 | 14.524 | 30.549 | -84.54 | 81.857 | 14.483 | 61.764 | 111.624 | 107.054 | 23.678 | 89.98 | 128.978 | 109.575 | 15.97 | 58.586 | 84.654 | 26.592 | -164.641 | 9.397 | 49.028 | 42.292 | -11.181 | 24.387 | 52.118 | 41.348 | -40.853 | -257.315 | 72.719 | 72.479 | 3.988 | 37.472 | 102.516 | 85.958 | 27.745 | 50.726 | 103.716 | 97.723 | 2.576 | 40.893 | 90.631 | 70.577 | 20.049 | 30.145 | 78.857 | 66.08 | 11.147 | 23.024 | 62.789 | 46.819 | 10.902 | 1.401 | 60.459 | 47.507 | 4.049 | 10.433 | 51.114 | 40.143 | -7.686 | 1.521 | 27.189 | 13.543 | -20.543 | -15.049 | 26.768 | 17.992 | -16.701 | -6.474 | 31.157 | 26.536 | -14.354 | -4.389 | 37.73 | 36.283 | 0.555 | 12.458 | 43.871 | 22.235 | -18.286 | 13.155 | 33.074 | 27.765 | -22.51 | -10.531 | 24.192 | 16.926 | -47.602 | -11.441 | 22.964 | 22.144 | -24.611 | -10.027 | 23.69 | 13.206 | -24.86 | -9.467 | 22.419 | 20.82 | -3.945 | -5.452 | 23.262 | 23.057 | -5.954 | 1.821 | 23.092 | 16.142 | -4.526 | -2.836 | 20.083 | 14.922 | -11.003 | -6.486 | 22.551 | 24.282 | 1.712 | 5.827 | 19.904 | 11.95 | -6.178 | 0.248 | 22.941 | 16.413 | -5.4 |
Nettowinst
| 186.798 | 195.417 | -9.687 | 99.224 | 273.508 | 256.838 | 37.737 | 198.852 | 352.015 | 334.002 | 86.747 | 281.466 | 409.898 | 345.175 | 73.78 | 182.985 | 266.365 | 87.726 | 122.368 | 30.932 | 156.326 | 132.422 | 0.831 | 78.635 | 163.542 | 127.849 | 10.843 | 528.894 | 124.639 | 126.207 | 9.548 | 65.228 | 176.475 | 147.173 | 52.568 | 81.769 | 183.379 | 171.285 | 9.48 | 66.54 | 156.247 | 124.474 | 39.211 | 52.221 | 137.991 | 112.968 | 37.873 | 36.846 | 109.42 | 80.569 | 25.405 | 0.728 | 101.011 | 78.223 | 13.246 | 18.608 | 85.219 | 66.502 | -5.02 | 3.52 | 44.691 | 22.432 | -35.288 | -24.952 | 43.824 | 29.826 | -14.048 | -10.394 | 50.474 | 41.752 | -15.879 | -9.48 | 60.491 | 55.421 | 1.8 | 15.17 | 69.122 | 35.062 | -29.6 | 21.546 | 53.059 | 44.419 | -52.946 | -21.667 | 44.025 | 27.736 | -73.812 | -32.266 | 40.554 | 40.539 | -43.756 | -20.212 | 41.686 | 25.003 | -46.65 | -19.23 | 41.233 | 37.612 | -9.618 | -9.325 | 42.127 | 42.307 | -13.37 | 2.478 | 42.171 | 31.23 | -13.872 | -15.236 | 34.894 | 29.198 | -16.024 | -9.853 | 37.737 | 40.005 | 2.184 | 7.701 | 35.197 | 20.862 | -11.359 | 1.907 | 40.071 | 29.413 | -8.2 |
Nettowinstmarge
| 0.113 | 0.126 | -0.008 | 0.074 | 0.166 | 0.167 | 0.032 | 0.145 | 0.207 | 0.209 | 0.072 | 0.2 | 0.246 | 0.234 | 0.07 | 0.156 | 0.201 | 0.089 | 0.149 | 0.033 | 0.136 | 0.123 | 0.001 | 0.086 | 0.148 | 0.125 | 0.014 | 0.627 | 0.12 | 0.132 | 0.013 | 0.082 | 0.177 | 0.159 | 0.077 | 0.11 | 0.19 | 0.194 | 0.015 | 0.094 | 0.172 | 0.151 | 0.064 | 0.081 | 0.165 | 0.151 | 0.066 | 0.064 | 0.15 | 0.123 | 0.05 | 0.001 | 0.147 | 0.125 | 0.028 | 0.036 | 0.137 | 0.116 | -0.012 | 0.008 | 0.08 | 0.044 | -0.099 | -0.056 | 0.074 | 0.055 | -0.033 | -0.022 | 0.084 | 0.075 | -0.036 | -0.02 | 0.1 | 0.098 | 0.004 | 0.031 | 0.114 | 0.063 | -0.071 | 0.047 | 0.092 | 0.081 | -0.116 | -0.043 | 0.07 | 0.048 | -0.129 | -0.071 | 0.072 | 0.074 | -0.079 | -0.045 | 0.076 | 0.048 | -0.11 | -0.045 | 0.082 | 0.082 | -0.024 | -0.024 | 0.091 | 0.096 | -0.038 | 0.007 | 0.096 | 0.08 | -0.046 | -0.047 | 0.084 | 0.078 | -0.045 | -0.032 | 0.094 | 0.111 | 0.008 | 0.025 | 0.095 | 0.063 | -0.044 | 0.006 | 0.111 | 0.091 | -0.033 |
WPA (Winst Per Aandeel)
| 0.91 | 0.95 | -0.049 | 0.46 | 1.36 | 1.27 | 0.16 | 0.98 | 1.8 | 1.7 | 0.44 | 1.89 | 2.09 | 1.76 | 0.38 | 0.93 | 1.36 | 0.45 | 0.62 | 0.16 | 0.8 | 0.68 | 0.004 | 0.4 | 0.84 | 0.65 | 0.055 | 2.7 | 0.64 | 0.64 | 0.049 | 0.33 | 0.9 | 0.75 | 0.27 | 0.42 | 0.94 | 0.87 | 0.048 | 0.34 | 0.8 | 0.64 | 0.2 | 0.27 | 0.71 | 0.58 | 0.19 | 0.19 | 0.56 | 0.41 | 0.13 | 0.004 | 0.52 | 0.36 | 0.068 | 0.08 | 0.42 | 0.33 | -0.026 | 0.018 | 0.21 | 0.1 | -0.18 | -0.13 | 0.21 | 0.14 | -0.073 | -0.053 | 0.24 | 0.19 | -0.08 | -0.045 | 0.27 | 0.25 | 0.009 | 0.057 | 0.32 | 0.15 | -0.14 | 0.088 | 0.24 | 0.2 | -0.25 | -0.1 | 0.2 | 0.12 | -0.37 | -0.16 | 0.19 | 0.2 | -0.21 | -0.097 | 0.15 | 0.12 | -0.22 | -0.09 | 0.18 | 0.16 | -0.046 | -0.042 | 0.18 | 0.18 | -0.061 | 0.011 | 0.17 | 0.12 | -0.063 | -0.07 | 0.14 | 0.11 | -0.073 | -0.048 | 0.12 | 0.12 | 0.007 | 0.022 | 0.085 | 0.055 | -0.03 | 0.005 | 0.1 | 0.071 | -0.021 |
Verwaterde WPA
| 0.91 | 0.95 | -0.049 | 0.46 | 1.36 | 1.27 | 0.16 | 0.98 | 1.8 | 1.7 | 0.44 | 1.89 | 2.09 | 1.76 | 0.38 | 0.93 | 1.36 | 0.45 | 0.62 | 0.16 | 0.8 | 0.68 | 0.004 | 0.4 | 0.84 | 0.65 | 0.055 | 2.7 | 0.64 | 0.64 | 0.049 | 0.33 | 0.9 | 0.75 | 0.27 | 0.42 | 0.94 | 0.87 | 0.048 | 0.34 | 0.8 | 0.64 | 0.2 | 0.27 | 0.71 | 0.58 | 0.19 | 0.19 | 0.56 | 0.41 | 0.13 | 0.004 | 0.52 | 0.36 | 0.068 | 0.08 | 0.42 | 0.33 | -0.026 | 0.018 | 0.21 | 0.1 | -0.18 | -0.13 | 0.21 | 0.14 | -0.073 | -0.053 | 0.24 | 0.19 | -0.08 | -0.045 | 0.27 | 0.25 | 0.009 | 0.057 | 0.32 | 0.15 | -0.14 | 0.088 | 0.24 | 0.2 | -0.25 | -0.1 | 0.2 | 0.12 | -0.37 | -0.16 | 0.19 | 0.2 | -0.21 | -0.097 | 0.15 | 0.12 | -0.22 | -0.09 | 0.18 | 0.16 | -0.044 | -0.042 | 0.18 | 0.17 | -0.058 | 0.011 | 0.17 | 0.12 | -0.063 | -0.07 | 0.14 | 0.11 | -0.073 | -0.048 | 0.12 | 0.12 | 0.007 | 0.022 | 0.085 | 0.055 | -0.03 | 0.005 | 0.1 | 0.071 | -0.021 |
EBITDA
| 568.013 | 533.287 | 276.192 | 409.644 | 624.26 | 593.789 | 252.518 | 504.938 | 702.469 | 675.649 | 275.682 | 592.739 | 713.166 | 661.538 | 298.273 | 448.377 | 560.469 | 320.323 | 170.004 | 248.753 | 413.811 | 369.258 | 176.303 | 282.118 | 395.361 | 347.173 | 146.457 | 252.028 | 367.297 | 360.801 | 169.869 | 250.525 | 401.902 | 373.578 | 213.379 | 252.599 | 406.967 | 388.074 | 188.462 | 220.406 | 364.443 | 303.209 | 160.8 | 178.723 | 312.485 | 270.524 | 139.187 | 145.162 | 257.758 | 213.435 | 118.543 | 79.949 | 184.433 | 148.363 | 89.893 | 51.277 | 158.121 | 128.109 | 64.561 | 28.558 | 95.818 | 118.413 | 25.862 | 54.674 | 161.956 | 136.6 | 58.345 | 72.061 | 170.353 | 151.209 | 50.148 | 62.499 | 181.134 | 110.166 | 65.056 | 73.187 | 156.062 | 152.995 | 10.71 | 34.852 | 129.536 | 91.188 | 43.146 | 48.391 | 149.391 | 75.56 | -36.285 | 32.845 | 109.553 | 107.643 | 37.393 | 28.081 | 109.462 | 96.013 | -17.83 | 25.429 | 115.258 | 111.921 | 41.006 | 41.967 | 111.797 | 115.109 | 43.133 | 55.708 | 107.871 | 89.075 | 17.643 | 46.162 | 92.224 | 87.023 | 14.329 | 25.116 | 95.437 | 97.438 | 28.672 | 38.844 | 115.557 | 83.194 | 40.507 | 61.454 | 120.866 | 105.198 | 10.9 |
EBITDA ratio
| 0.343 | 0.34 | 0.205 | 0.282 | 0.256 | 0.391 | 0.212 | 0.366 | 0.413 | 0.419 | 0.276 | 0.421 | 0.45 | 0.448 | 0.28 | 0.382 | 0.422 | 0.323 | 0.213 | 0.269 | 0.359 | 0.341 | 0.245 | 0.306 | 0.357 | 0.34 | 0.192 | 0.298 | 0.351 | 0.375 | 0.239 | 0.319 | 0.426 | 0.404 | 0.304 | 0.338 | 0.422 | 0.438 | 0.197 | 0.311 | 0.401 | 0.367 | 0.262 | 0.277 | 0.373 | 0.362 | 0.243 | 0.248 | 0.363 | 0.379 | 0.234 | 0.128 | 0.36 | 0.378 | 0.189 | 0.206 | 0.345 | 0.384 | 0.149 | 0.194 | 0.285 | 0.311 | 0.072 | 0.13 | 0.277 | 0.256 | 0.138 | 0.154 | 0.284 | 0.271 | 0.113 | 0.134 | 0.299 | 0.276 | 0.233 | 0.148 | 0.258 | 0.337 | 0.146 | -0.074 | 0.224 | 0.201 | 0.18 | 0.071 | 0.212 | 0.192 | -0.117 | 0.16 | 0.22 | 0.217 | 0.09 | 0.013 | 0.15 | 0.148 | 0.003 | 0.002 | 0.179 | 0.207 | 0.117 | 0.081 | 0.213 | 0.216 | 0.085 | 0.104 | 0.207 | 0.186 | 0.015 | 0.104 | 0.221 | 0.198 | 0.005 | 0.048 | 0.226 | 0.265 | 0.059 | 0.091 | 0.279 | 0.245 | 0.12 | 0.172 | 0.302 | 0.289 | 0.043 |