Unum Group
NYSE:UNM
69.42 (USD) • At close November 8, 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
| 3,202.1 | 3,234.2 | 3,208.2 | 3,145.1 | 3,092.5 | 3,112.2 | 3,036.1 | 3,005.7 | 2,961.9 | 3,040.9 | 28.8 | 2,979.1 | 2,969.7 | 2,993 | 3,042.7 | 4,273.5 | 2,996.3 | 3,021.2 | 2,871.1 | 3,034.6 | 2,976.1 | 3,016.7 | 2,987.6 | 2,880.8 | 2,927.8 | 2,890.3 | 2,899.6 | 2,839.2 | 2,819.1 | 2,822 | 2,806.5 | 2,796.5 | 2,763.3 | 2,761.3 | 2,725.4 | 2,722.4 | 2,657.8 | 2,703.7 | 2,647.4 | 2,639 | 2,609.4 | 2,653.5 | 2,611.1 | 2,586.2 | 2,540.9 | 2,601.9 | 2,624.8 | 2,658.2 | 2,628 | 2,617.9 | 2,611.3 | 2,604.8 | 2,545.6 | 2,564.5 | 2,563.1 | 2,593.1 | 2,527.9 | 2,510.6 | 2,561.6 | 2,496.6 | 2,517.5 | 2,628 | 2,448.9 | 2,323.7 | 2,442.7 | 2,675.3 | 2,540.6 | 2,643.5 | 2,610.2 | 2,665.6 | 2,600.6 | 2,558.4 | 2,663 | 2,668 | 2,645.9 | 2,664.7 | 2,543.9 | 2,656.7 | 2,571.9 | 2,676.6 | 2,655.3 | 2,509.3 | 2,623.7 | 2,205.7 | 2,663.2 | 2,634.5 | 2,488.2 | 2,471.3 | 2,443.6 | 2,400.2 | 2,297.9 | 2,313.5 | 2,377.4 | 2,363 | 2,340.9 | 2,302.8 | 2,311.7 | 2,423.7 | 2,394.1 | 2,349.8 | 2,433.1 | 2,277.6 | 1,303.4 | 477.4 | 1,179.5 | 1,159.6 | 1,121.5 | 510.7 | 1,025 | 974.5 | 1,043 | -723.9 | 1,023.9 | 989.3 | 1,002.6 | 1,044.1 | 967.6 | 1,156.1 | 955.1 | 927.8 | 890.5 | 928 | 877.4 | 869.5 | 850.3 | 854.6 | 822.6 | 679.2 | 670.3 | 644.7 | 647 | 624.4 | 609.2 | 591.2 | 595.8 | 600.6 | 551.9 | 513.2 | 504.6 | 484.6 | 499 | 476 | 474.6 | 551.7 | 568.8 | 513.4 | 570.1 | 516.7 | 517 | 505.5 | 554.7 | 936.5 | 393.4 | 393.4 | 393.4 | 447.1 | 447.1 |
Kosten van de omzet
| 95.6 | 132.9 | 87.3 | 70.3 | 187.5 | 128.6 | 65.6 | 473.5 | 156.9 | 143.6 | 83.3 | -8,703.5 | 46.5 | 50.4 | 67.5 | -8,867.2 | 45.1 | 70.6 | 57.6 | -8,705.6 | 42.3 | 74 | 54.3 | -8,490.3 | 2.7 | 80.6 | 89.4 | -8,046.3 | 139.4 | 105.8 | 56.6 | -7,864.3 | 84 | 107.7 | 51 | -7,666.8 | 95.1 | 105.9 | 40.6 | -7,770.7 | 58.8 | 78.6 | 29.7 | -7,471 | 69.4 | 112.2 | 81.8 | -7,650.6 | 85.5 | 3.6 | 37.3 | -7,442.7 | 54.4 | 91 | 65.3 | 301 | 80.6 | 95.2 | 74.9 | 377.9 | 119.1 | 117.9 | 60.4 | 340.9 | 100.4 | 119 | 57 | -7,612.2 | 0 | 78.4 | 39.2 | -7,159.7 | 250.8 | 270.6 | 234.4 | -6,854.1 | 237.6 | 224.4 | 224.8 | -6,852.9 | 217.2 | 222.7 | 235.8 | -6,868.5 | 0 | 0 | 0 | 1,633.1 | 400.9 | 415.1 | 407.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 3,106.5 | 3,101.3 | 3,120.9 | 3,074.8 | 2,905 | 2,983.6 | 2,970.5 | 2,532.2 | 2,805 | 2,897.3 | -54.5 | 11,682.6 | 2,923.2 | 2,942.6 | 2,975.2 | 13,140.7 | 2,951.2 | 2,950.6 | 2,813.5 | 11,740.2 | 2,933.8 | 2,942.7 | 2,933.3 | 11,371.1 | 2,925.1 | 2,809.7 | 2,810.2 | 10,885.5 | 2,679.7 | 2,716.2 | 2,749.9 | 10,660.8 | 2,679.3 | 2,653.6 | 2,674.4 | 10,389.2 | 2,562.7 | 2,597.8 | 2,606.8 | 10,409.7 | 2,550.6 | 2,574.9 | 2,581.4 | 10,057.2 | 2,471.5 | 2,489.7 | 2,543 | 10,308.8 | 2,542.5 | 2,614.3 | 2,574 | 10,047.5 | 2,491.2 | 2,473.5 | 2,497.8 | 2,292.1 | 2,447.3 | 2,415.4 | 2,486.7 | 2,118.7 | 2,398.4 | 2,510.1 | 2,388.5 | 1,982.8 | 2,342.3 | 2,556.3 | 2,483.6 | 10,255.7 | 2,610.2 | 2,587.2 | 2,561.4 | 9,718.1 | 2,412.2 | 2,397.4 | 2,411.5 | 9,518.8 | 2,306.3 | 2,432.3 | 2,347.1 | 9,529.5 | 2,438.1 | 2,286.6 | 2,387.9 | 9,074.2 | 2,663.2 | 2,634.5 | 2,488.2 | 838.2 | 2,042.7 | 1,985.1 | 1,890.4 | 2,313.5 | 2,377.4 | 2,363 | 2,340.9 | 2,302.8 | 2,311.7 | 2,423.7 | 2,394.1 | 2,349.8 | 2,433.1 | 2,277.6 | 1,303.4 | 477.4 | 1,179.5 | 1,159.6 | 1,121.5 | 510.7 | 1,025 | 974.5 | 1,043 | -723.9 | 1,023.9 | 989.3 | 1,002.6 | 1,044.1 | 967.6 | 1,156.1 | 955.1 | 927.8 | 890.5 | 928 | 877.4 | 869.5 | 850.3 | 854.6 | 822.6 | 679.2 | 670.3 | 644.7 | 647 | 624.4 | 609.2 | 591.2 | 595.8 | 600.6 | 551.9 | 513.2 | 504.6 | 484.6 | 499 | 476 | 474.6 | 551.7 | 568.8 | 513.4 | 570.1 | 516.7 | 517 | 505.5 | 554.7 | 936.5 | 393.4 | 393.4 | 393.4 | 447.1 | 447.1 |
Brutowinstmarge
| 0.97 | 0.959 | 0.973 | 0.978 | 0.939 | 0.959 | 0.978 | 0.842 | 0.947 | 0.953 | -1.892 | 3.922 | 0.984 | 0.983 | 0.978 | 3.075 | 0.985 | 0.977 | 0.98 | 3.869 | 0.986 | 0.975 | 0.982 | 3.947 | 0.999 | 0.972 | 0.969 | 3.834 | 0.951 | 0.963 | 0.98 | 3.812 | 0.97 | 0.961 | 0.981 | 3.816 | 0.964 | 0.961 | 0.985 | 3.945 | 0.977 | 0.97 | 0.989 | 3.889 | 0.973 | 0.957 | 0.969 | 3.878 | 0.967 | 0.999 | 0.986 | 3.857 | 0.979 | 0.965 | 0.975 | 0.884 | 0.968 | 0.962 | 0.971 | 0.849 | 0.953 | 0.955 | 0.975 | 0.853 | 0.959 | 0.956 | 0.978 | 3.88 | 1 | 0.971 | 0.985 | 3.799 | 0.906 | 0.899 | 0.911 | 3.572 | 0.907 | 0.916 | 0.913 | 3.56 | 0.918 | 0.911 | 0.91 | 4.114 | 1 | 1 | 1 | 0.339 | 0.836 | 0.827 | 0.823 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 294.2 | 295.9 | 305.8 | 295.3 | 297.9 | 294.4 | 275 | 295.4 | 285.9 | 259.9 | 248.3 | 249.3 | 241.6 | 247.4 | 236.9 | 227.2 | 253.3 | 233.2 | 239.5 | 221.4 | 226.5 | 223.9 | 226.5 | 219.8 | 224.2 | 220.2 | 221.7 | 199.7 | 221.8 | 215.9 | 207 | 211.5 | 210.1 | 202.9 | 207.6 | 211.1 | 205.9 | 205 | 213.1 | 213.8 | 206.1 | 200 | 201 | 201.7 | 196.2 | 194.9 | 197.6 | 197.5 | 187 | 195.4 | 206.9 | 209.1 | 198.3 | 198.7 | 201.9 | 193.5 | 194.1 | 191.4 | 197.3 | 206 | 201 | 196.2 | 190.1 | 195.4 | 199.5 | 191.8 | 185.9 | 191.8 | 179.9 | 177.4 | 173.3 | 103.4 | 193.9 | 205.3 | 177.9 | 188.6 | 187.7 | 192.8 | 184.8 | 184.7 | 182.1 | 185.1 | 187.7 | 0 | 195.4 | 192.5 | 190.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 0 | 196 | 0 | 134.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -690.8 | 227.7 | 230.8 | 232.3 | 216.5 | 220.5 | 217.9 | 224.3 | 215.3 | -214 | 207.8 | -218.3 | 0 | 203.6 | 212.4 | -216.2 | -213 | 213 | 0 | 0 | 0 | 209.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 294.2 | 295.9 | 305.8 | 295.3 | 297.9 | 294.4 | 275 | 295.4 | 285.9 | 259.9 | 248.3 | 249.3 | 241.6 | 247.4 | 236.9 | 227.2 | 253.3 | 233.2 | 239.5 | 221.4 | 226.5 | 223.9 | 226.5 | 219.8 | 224.2 | 220.2 | 221.7 | 199.7 | 221.8 | 215.9 | 207 | 211.5 | 210.1 | 202.9 | 207.6 | 211.1 | 205.9 | 205 | 213.1 | 213.8 | 206.1 | 200 | 201 | 201.7 | 196.2 | 194.9 | 197.6 | -493.3 | 227.7 | 230.8 | 232.3 | 425.6 | 220.5 | 217.9 | 224.3 | 408.8 | -214 | 399.2 | -21 | 206 | 201 | 196.2 | 190.1 | -449.4 | 213 | 191.8 | 185.9 | 191.8 | 179.9 | 177.4 | 173.3 | 103.4 | 193.9 | 205.3 | 177.9 | 188.6 | 187.7 | 192.8 | 184.8 | 184.7 | 182.1 | 185.1 | 187.7 | 0 | 195.4 | 192.5 | 190.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 0 | 196 | 0 | 134.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -294.2 | -856.7 | -855.1 | -847.1 | -2,643.3 | -2,556.3 | -2,772.9 | -828.3 | -2,528.6 | -2,666.7 | 81.9 | 1,384.4 | -2,710.2 | -2,882.1 | -2,968.9 | 1,448.7 | -2,855.5 | -2,798.7 | -2,805.2 | 1,406.8 | -2,814.8 | -2,772 | -2,764.4 | 756.8 | -3,484.4 | -2,632.7 | -2,650.6 | 1,302.1 | -2,494.6 | -2,530.6 | -2,586.8 | 1,211.4 | -2,512.1 | -2,473.9 | -2,539.2 | 1,203.6 | -2,431.6 | -2,445 | -2,479.1 | 1,488.9 | -2,406.2 | -2,375.7 | -2,418 | 1,191.5 | -2,346.2 | -2,335.8 | -2,399.7 | 2,000.3 | -2,413.2 | -2,513.5 | -2,460.8 | 1,992.6 | -2,383.3 | -2,318.3 | -2,354 | 0 | -1,871.6 | -2,472.4 | -2,071.1 | 1,675.2 | -2,236.9 | -2,264.7 | -2,295.4 | 1,410.9 | 0 | 0 | 0 | 10,113.9 | -2,603.1 | 0 | 0 | 9,891.6 | -2,656.5 | -2,361.1 | -2,420 | 162.6 | 0 | 0 | 0 | 10,145.2 | 0 | 0 | 0 | 9,220 | 437.3 | 427.4 | 440.2 | 0 | -1,831 | -1,799.8 | -1,748.9 | -2,079.4 | -2,143.1 | -2,107.9 | -2,072.6 | -2,026.1 | -2,056 | -2,159 | -2,143.8 | -2,104.1 | -2,661.6 | -2,518.6 | -1,369.8 | -502.7 | -1,004.6 | -994.6 | -963.3 | -559.9 | -866.8 | -818.6 | -827.7 | 678.1 | -900.4 | -822.9 | -838.2 | -891.8 | -809.5 | -969.8 | -805.3 | -790.8 | -930.9 | -739.7 | -702.3 | -679.2 | -663.6 | -665.6 | -646.7 | -508.9 | -499.2 | -474.5 | -485 | -471.2 | -445.5 | -431.4 | -444.5 | -451.1 | -401.2 | -367.3 | -363.3 | -344.7 | -351.4 | -336.9 | -441.7 | -511.8 | -534.6 | -481.9 | -540.9 | -498.8 | -490.2 | -481.6 | -538.4 | -942.8 | -357.6 | -357.6 | -357.6 | -417.8 | -417.7 |
Bedrijfskosten
| 891.3 | 856.7 | 855.1 | 847.1 | -2,643.3 | -2,556.3 | -2,497.9 | -794.1 | -2,242.7 | -2,406.8 | 330.2 | 658.5 | -2,468.6 | -2,634.7 | -2,732 | 722.7 | -2,602.2 | -2,565.5 | -2,565.7 | 729.9 | -2,588.3 | -2,548.1 | -2,537.9 | 90.7 | -3,260.2 | -2,412.5 | -2,428.9 | 657.4 | -2,272.8 | -2,314.7 | -2,379.8 | 590.8 | -2,302 | -2,271 | -2,331.6 | 579.6 | -2,225.7 | -2,240 | -2,266 | 881.8 | -2,200.1 | -2,175.7 | -2,217 | 602.8 | -2,150 | -2,140.9 | -2,202.1 | 720.2 | -2,185.5 | -2,282.7 | -2,228.5 | 731 | -2,162.8 | -2,100.4 | -2,129.7 | 786.3 | -2,085.6 | -2,073.2 | -2,092.1 | 2,262.5 | -2,035.9 | -2,068.5 | -2,105.3 | 2,201.1 | 2,234.3 | 2,316 | 2,320.5 | 9,583.3 | -2,423.2 | 2,433.7 | 2,390 | 9,314.5 | -2,462.6 | -2,155.8 | -2,242.1 | -402.7 | 2,253.7 | 2,261 | 2,194.9 | 9,590.3 | 2,270.5 | 2,211.6 | 2,957.2 | 9,220 | 437.3 | 427.4 | 440.2 | -8,356.3 | -1,831 | -1,799.8 | -1,748.9 | -2,079.4 | -2,143.1 | -2,107.9 | -2,072.6 | -2,026.1 | -2,056 | -2,159 | -2,143.8 | -2,104.1 | -2,661.6 | -2,518.6 | -1,227.8 | -502.7 | -1,004.6 | -994.6 | -963.3 | -559.9 | -866.8 | -818.6 | -827.7 | 678.1 | -900.4 | -822.9 | -838.2 | -891.8 | -809.5 | -969.8 | -805.3 | -790.8 | -930.9 | -739.7 | -702.3 | -679.2 | -663.6 | -665.6 | -646.7 | -508.9 | -499.2 | -474.5 | -485 | -471.2 | -445.5 | -431.4 | -444.5 | -451.1 | -401.2 | -367.3 | -363.3 | -344.7 | -351.4 | -336.9 | -441.7 | -511.8 | -534.6 | -481.9 | -540.9 | -498.8 | -490.2 | -481.6 | -538.4 | -942.8 | -357.6 | -357.6 | -357.6 | -417.8 | -417.7 |
Bedrijfsresultaat
| 790.5 | 545.4 | 545.2 | -1,161.6 | 261.7 | 427.3 | 472.6 | 408.1 | 562.3 | 490.5 | 359 | 242.3 | 454.6 | 307.9 | 243.2 | 12,322.8 | 349 | 385.1 | 247.8 | 10,994.2 | 345.5 | 394.6 | 395.4 | 11,280.4 | -335.1 | 397.2 | 381.3 | 10,228.1 | 406.9 | 401.5 | 370.1 | 10,070 | 377.3 | 382.6 | 342.8 | 9,809.6 | 337 | 357.8 | 340.8 | 9,524.6 | 350.5 | 399.2 | 364.4 | 9,454.4 | 321.5 | 348.8 | 340.9 | 9,588.6 | 357 | 331.6 | 345.5 | 9,316.5 | 328.4 | 373.1 | 368.1 | 1,505.8 | 361.7 | 342.2 | 394.6 | 852.6 | 362.5 | 441.6 | 283.2 | 553.2 | 108 | 240.3 | 163.1 | 672.4 | 187 | 153.5 | 171.4 | 403.6 | -50.4 | 241.6 | 169.4 | 9,921.5 | 52.6 | 171.3 | 152.2 | -60.8 | 167.6 | 75 | -569.3 | -145.8 | 213.9 | 190 | -344 | 9,194.5 | 211.7 | 185.3 | 141.5 | 234.1 | 234.3 | 255.1 | 268.3 | 276.7 | 255.7 | 264.7 | 250.3 | 245.7 | -228.5 | -241 | 75.6 | -25.3 | 174.9 | 165 | 158.2 | -49.2 | 158.2 | 155.9 | 215.3 | -45.8 | 123.5 | 166.4 | 164.4 | 152.3 | 158.1 | 186.3 | 149.8 | 137 | -40.4 | 188.3 | 175.1 | 190.3 | 186.7 | 189 | 175.9 | 170.3 | 171.1 | 170.2 | 162 | 153.2 | 163.7 | 159.8 | 151.3 | 149.5 | 150.7 | 145.9 | 141.3 | 139.9 | 147.6 | 139.1 | 32.9 | 39.9 | 34.2 | 31.5 | 29.2 | 17.9 | 26.8 | 23.9 | 16.3 | -6.3 | 35.8 | 35.8 | 35.8 | 29.3 | 29.4 |
Bedrijfsresultaat ratio
| 0.247 | 0.169 | 0.17 | -0.369 | 0.085 | 0.137 | 0.156 | 0.136 | 0.19 | 0.161 | 12.465 | 0.081 | 0.153 | 0.103 | 0.08 | 2.884 | 0.116 | 0.127 | 0.086 | 3.623 | 0.116 | 0.131 | 0.132 | 3.916 | -0.114 | 0.137 | 0.132 | 3.602 | 0.144 | 0.142 | 0.132 | 3.601 | 0.137 | 0.139 | 0.126 | 3.603 | 0.127 | 0.132 | 0.129 | 3.609 | 0.134 | 0.15 | 0.14 | 3.656 | 0.127 | 0.134 | 0.13 | 3.607 | 0.136 | 0.127 | 0.132 | 3.577 | 0.129 | 0.145 | 0.144 | 0.581 | 0.143 | 0.136 | 0.154 | 0.342 | 0.144 | 0.168 | 0.116 | 0.238 | 0.044 | 0.09 | 0.064 | 0.254 | 0.072 | 0.058 | 0.066 | 0.158 | -0.019 | 0.091 | 0.064 | 3.723 | 0.021 | 0.064 | 0.059 | -0.023 | 0.063 | 0.03 | -0.217 | -0.066 | 0.08 | 0.072 | -0.138 | 3.721 | 0.087 | 0.077 | 0.062 | 0.101 | 0.099 | 0.108 | 0.115 | 0.12 | 0.111 | 0.109 | 0.105 | 0.105 | -0.094 | -0.106 | 0.058 | -0.053 | 0.148 | 0.142 | 0.141 | -0.096 | 0.154 | 0.16 | 0.206 | 0.063 | 0.121 | 0.168 | 0.164 | 0.146 | 0.163 | 0.161 | 0.157 | 0.148 | -0.045 | 0.203 | 0.2 | 0.219 | 0.22 | 0.221 | 0.214 | 0.251 | 0.255 | 0.264 | 0.25 | 0.245 | 0.269 | 0.27 | 0.254 | 0.249 | 0.273 | 0.284 | 0.28 | 0.289 | 0.296 | 0.292 | 0.069 | 0.072 | 0.06 | 0.061 | 0.051 | 0.035 | 0.052 | 0.047 | 0.029 | -0.007 | 0.091 | 0.091 | 0.091 | 0.066 | 0.066 |
Totaal overige inkomsten en kosten netto
| 814.6 | 495.5 | 495.7 | 428.7 | 71.6 | 71.1 | -21.3 | -47.2 | -47 | -47.4 | -46.9 | 62.4 | 65.9 | 54.2 | 60.4 | 55.2 | 60.6 | 49.7 | 58.7 | 56.5 | 55.6 | 56 | 53.1 | 50.3 | 50.1 | 48.3 | 49.5 | 49.6 | 46.7 | 51.2 | 50.2 | 51 | 51.5 | 51.1 | 52 | 50.9 | 51.5 | 54.7 | 54.4 | 55.7 | 54.6 | 54.9 | 53.8 | 56.8 | 54.2 | 56.7 | 62.5 | 53.4 | 58.1 | 58.9 | 57.5 | 74.3 | 59.1 | 56 | 59.7 | 63.1 | 58.2 | 60.5 | 59.8 | 61.1 | 61.9 | 67.2 | 67 | 73.9 | 67.3 | 67.5 | 67.2 | 66 | 66.6 | 70.7 | 70.8 | -65.7 | 110.4 | 110 | 109.6 | 109 | 115.9 | 103 | 112.1 | 122 | 101.3 | 106.1 | 108 | 86.9 | 105.6 | 109.2 | 89.6 | 94 | 99 | 105.3 | 90.9 | 80.1 | 78.8 | 94.7 | 100.7 | 90.4 | 88.7 | 89 | 61.4 | -1,535.1 | 696.9 | 590.2 | 218.3 | -420.2 | 202.3 | 197.4 | 203.1 | -564.3 | 211.5 | 205.8 | 276.7 | -653.9 | 227.1 | 228.2 | 233.3 | 227.1 | 229.6 | 426.9 | 221.1 | 222.1 | 220.2 | 226.6 | 222.4 | 221.8 | 227.4 | 230 | 243.7 | 221.6 | 223.8 | 208.8 | 209.2 | 203.9 | 200.2 | 198.1 | 202.3 | 196.4 | 189.6 | 183.6 | 179.1 | 175.2 | 182.3 | 182.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 814.6 | 495.5 | 495.7 | 428.7 | 261.7 | 498.4 | 451.3 | 360.9 | 515.3 | 443.1 | 312.1 | 191.7 | 409.9 | 262.6 | 198.8 | 124.7 | 299.6 | 337.6 | 202.1 | 377.4 | 299.4 | 352 | 353.3 | 309.7 | -377.8 | 354.8 | 341.1 | 345.3 | 366.8 | 361.6 | 330.3 | 371.2 | 332.1 | 340.2 | 304.2 | 316.6 | 298.9 | 319.8 | 303 | -454.6 | 312.1 | 346.5 | 326.5 | 305.8 | 284.1 | 311.5 | 303.8 | 322.7 | 320.4 | 296.4 | 310 | -704.3 | 293.3 | 338 | 330.2 | 335.5 | 326.5 | 308.1 | 361.2 | 295.9 | 334.6 | 411.2 | 250.6 | 52.5 | 159.8 | 367 | 244.7 | 225.4 | 279 | 232.9 | 259.9 | 256.1 | -94.6 | 192.9 | 111 | 193.9 | 68.3 | 265.8 | 181.6 | 142.8 | 255.8 | 112.1 | -770.2 | -357.7 | 163.9 | 144.1 | -385.5 | 192.4 | 168.8 | 146.6 | 103.1 | 195.5 | 193.2 | 210.9 | 225.5 | 231.1 | 208.5 | 219.6 | 206.4 | -165.5 | 468.4 | 349.2 | 293.9 | 402.8 | 377.2 | 362.4 | 361.3 | 380.3 | 369.7 | 361.7 | 492 | 226.2 | 350.6 | 394.6 | 397.7 | 379.4 | 387.7 | 613.2 | 370.9 | 359.1 | 179.8 | 414.9 | 397.5 | 412.1 | 414.1 | 419 | 419.6 | 391.9 | 394.9 | 379 | 371.2 | 357.1 | 363.9 | 357.9 | 353.6 | 345.9 | 340.3 | 329.5 | 320.4 | 315.1 | 329.9 | 321.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.254 | 0.153 | 0.155 | 0.136 | 0.085 | 0.16 | 0.149 | 0.12 | 0.174 | 0.146 | 10.837 | 0.064 | 0.138 | 0.088 | 0.065 | 0.029 | 0.1 | 0.112 | 0.07 | 0.124 | 0.101 | 0.117 | 0.118 | 0.108 | -0.129 | 0.123 | 0.118 | 0.122 | 0.13 | 0.128 | 0.118 | 0.133 | 0.12 | 0.123 | 0.112 | 0.116 | 0.112 | 0.118 | 0.114 | -0.172 | 0.12 | 0.131 | 0.125 | 0.118 | 0.112 | 0.12 | 0.116 | 0.121 | 0.122 | 0.113 | 0.119 | -0.27 | 0.115 | 0.132 | 0.129 | 0.129 | 0.129 | 0.123 | 0.141 | 0.119 | 0.133 | 0.156 | 0.102 | 0.023 | 0.065 | 0.137 | 0.096 | 0.085 | 0.107 | 0.087 | 0.1 | 0.1 | -0.036 | 0.072 | 0.042 | 0.073 | 0.027 | 0.1 | 0.071 | 0.053 | 0.096 | 0.045 | -0.294 | -0.162 | 0.062 | 0.055 | -0.155 | 0.078 | 0.069 | 0.061 | 0.045 | 0.085 | 0.081 | 0.089 | 0.096 | 0.1 | 0.09 | 0.091 | 0.086 | -0.07 | 0.193 | 0.153 | 0.225 | 0.844 | 0.32 | 0.313 | 0.322 | 0.745 | 0.361 | 0.371 | 0.472 | -0.312 | 0.342 | 0.399 | 0.397 | 0.363 | 0.401 | 0.53 | 0.388 | 0.387 | 0.202 | 0.447 | 0.453 | 0.474 | 0.487 | 0.49 | 0.51 | 0.577 | 0.589 | 0.588 | 0.574 | 0.572 | 0.597 | 0.605 | 0.593 | 0.576 | 0.617 | 0.642 | 0.635 | 0.65 | 0.661 | 0.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 168.9 | 106 | 100.5 | 98.1 | 59.7 | 105.5 | 93 | 81.3 | 104.6 | 72.7 | 58.6 | 32 | 81.3 | 79.7 | 45.8 | -10.7 | 68.5 | 72.1 | 41.1 | 81.2 | 57.4 | 70.8 | 72.4 | 60.6 | -93.1 | 69.3 | 67.6 | 78.4 | 114.5 | 116.5 | 100.4 | 123.2 | 96.1 | 103.4 | 93.6 | 90.5 | 95.1 | 95.5 | 90.1 | -172.4 | 91 | 104 | 97.6 | 84.6 | 78.4 | 92.9 | 91.2 | 88.8 | 90.2 | 80 | 96.1 | -278.9 | 87.7 | 108.2 | 104.8 | 109.7 | 105.7 | 98.4 | 131.4 | 96.5 | 113.5 | 144 | 85.7 | 10.7 | 51.8 | 126.7 | 81.6 | 64.9 | 92 | 79.4 | 88.5 | -12.6 | -30.9 | 67.7 | 37.6 | 56.4 | 15.7 | 94.5 | 29.4 | 8.3 | 88.2 | 37.1 | -200.9 | -132.3 | 55.2 | 45.6 | -139.1 | 63.9 | 59.6 | 49.8 | 29.3 | 68.6 | 66.1 | 64.8 | 43.5 | 81.5 | 71.5 | 76.5 | 71.9 | 72.7 | -45.8 | -83.4 | 33 | 19.5 | 45.7 | 42.7 | 40.9 | -2.4 | 39.9 | 38.8 | 56.7 | -1.4 | 19.3 | 32.1 | 30.6 | 22.7 | 24.4 | 31.7 | 22 | 15.7 | -43.4 | 37.9 | 33.7 | 37.3 | 42.6 | 33.4 | 35 | 24.5 | 23.1 | 22.6 | 19 | 8.8 | 17.9 | 14.9 | 15.5 | 12.3 | 14.2 | 8.2 | 12.1 | 8.7 | 13.3 | 10.7 | -32.9 | -39.9 | -34.2 | -31.5 | -29.2 | -17.9 | -26.8 | -23.9 | -16.3 | 6.3 | -35.8 | -35.8 | -35.8 | -29.3 | -29.4 |
Nettowinst
| 645.7 | 389.5 | 395.2 | 330.6 | 202 | 392.9 | 358.3 | 279.6 | 510.3 | 367.3 | 240.4 | 159.7 | 328.6 | 182.9 | 153 | 135.4 | 231.1 | 265.5 | 161 | 296.2 | 242 | 281.2 | 280.9 | 249.1 | -284.7 | 285.5 | 273.5 | 266.9 | 252.3 | 245.1 | 229.9 | 248 | 236 | 236.8 | 210.6 | 226.1 | 203.8 | 224.3 | 212.9 | -282.2 | 219.1 | 239.4 | 225.8 | 221.2 | 205.7 | 218.6 | 212.6 | 233.9 | 230.2 | 216.4 | 213.9 | -425.4 | 202 | 227.6 | 223.6 | 225.8 | 220.8 | 209.7 | 229.8 | 199.4 | 221.1 | 267.2 | 164.9 | 41.8 | 108 | 240.3 | 163.1 | 160.5 | 187 | 153.5 | 178.3 | 276.1 | -63.7 | 125.2 | 73.4 | 137.5 | 52.6 | 171.3 | 152.2 | 134.5 | 167.6 | 7.2 | -562.3 | -347.2 | 108.7 | 98.5 | -246.4 | 128.5 | 113.4 | 97.7 | 87.9 | 124 | 127.1 | 146.1 | 182 | 149.6 | 137 | 143.1 | 134.5 | 136 | -217 | -191.2 | 15.5 | -42.6 | 104.4 | 98.7 | 93.5 | -46.8 | 91.5 | 87.6 | 115 | -44.4 | 44 | 73.9 | 72.1 | 62.1 | 66.7 | 88.9 | 63.4 | 54 | -61.7 | 85.3 | 77.1 | 83.1 | 72.1 | 80.8 | 63.9 | 62.4 | 63.8 | 63.3 | 59.3 | 49.6 | 52.8 | 55 | 47.6 | 45.1 | 46.3 | 50.3 | 43.5 | 38.9 | 44.1 | 39.5 | 32.9 | 39.9 | 34.2 | 31.5 | 29.2 | 17.9 | 26.8 | 23.9 | 16.3 | -6.3 | 35.8 | 35.8 | 35.8 | 29.3 | 29.4 |
Nettowinstmarge
| 0.202 | 0.12 | 0.123 | 0.105 | 0.065 | 0.126 | 0.118 | 0.093 | 0.172 | 0.121 | 8.347 | 0.054 | 0.111 | 0.061 | 0.05 | 0.032 | 0.077 | 0.088 | 0.056 | 0.098 | 0.081 | 0.093 | 0.094 | 0.086 | -0.097 | 0.099 | 0.094 | 0.094 | 0.089 | 0.087 | 0.082 | 0.089 | 0.085 | 0.086 | 0.077 | 0.083 | 0.077 | 0.083 | 0.08 | -0.107 | 0.084 | 0.09 | 0.086 | 0.086 | 0.081 | 0.084 | 0.081 | 0.088 | 0.088 | 0.083 | 0.082 | -0.163 | 0.079 | 0.089 | 0.087 | 0.087 | 0.087 | 0.084 | 0.09 | 0.08 | 0.088 | 0.102 | 0.067 | 0.018 | 0.044 | 0.09 | 0.064 | 0.061 | 0.072 | 0.058 | 0.069 | 0.108 | -0.024 | 0.047 | 0.028 | 0.052 | 0.021 | 0.064 | 0.059 | 0.05 | 0.063 | 0.003 | -0.214 | -0.157 | 0.041 | 0.037 | -0.099 | 0.052 | 0.046 | 0.041 | 0.038 | 0.054 | 0.053 | 0.062 | 0.078 | 0.065 | 0.059 | 0.059 | 0.056 | 0.058 | -0.089 | -0.084 | 0.012 | -0.089 | 0.089 | 0.085 | 0.083 | -0.092 | 0.089 | 0.09 | 0.11 | 0.061 | 0.043 | 0.075 | 0.072 | 0.059 | 0.069 | 0.077 | 0.066 | 0.058 | -0.069 | 0.092 | 0.088 | 0.096 | 0.085 | 0.095 | 0.078 | 0.092 | 0.095 | 0.098 | 0.092 | 0.079 | 0.087 | 0.093 | 0.08 | 0.075 | 0.084 | 0.098 | 0.086 | 0.08 | 0.088 | 0.083 | 0.069 | 0.072 | 0.06 | 0.061 | 0.051 | 0.035 | 0.052 | 0.047 | 0.029 | -0.007 | 0.091 | 0.091 | 0.091 | 0.066 | 0.066 |
WPA (Winst Per Aandeel)
| 3.46 | 2.05 | 2.05 | 1.7 | 1.03 | 1.99 | 1.81 | 1.41 | 2.55 | 1.83 | 1.19 | 0.78 | 1.61 | 0.89 | 0.75 | 0.66 | 1.13 | 1.3 | 0.79 | 1.44 | 1.16 | 1.33 | 1.31 | 1.15 | -1.3 | 1.29 | 1.23 | 1.19 | 1.12 | 1.08 | 1 | 1.07 | 1.01 | 1 | 0.88 | 0.93 | 0.83 | 0.9 | 0.85 | -1.12 | 0.87 | 0.94 | 0.88 | 0.85 | 0.78 | 0.82 | 0.79 | 0.86 | 0.83 | 0.76 | 0.74 | -1.36 | 0.69 | 0.75 | 0.72 | 0.69 | 0.68 | 0.63 | 0.69 | 0.6 | 0.67 | 0.81 | 0.5 | 0.13 | 0.32 | 0.7 | 0.47 | 0.46 | 0.52 | 0.44 | 0.52 | 0.81 | -0.19 | 0.39 | 0.25 | 0.47 | 0.18 | 0.58 | 0.52 | 0.46 | 0.57 | 0.02 | -1.91 | -1.18 | 0.37 | 0.36 | -1.02 | 0.53 | 0.47 | 0.4 | 0.36 | 0.5 | 0.53 | 0.6 | 0.75 | 0.62 | 0.57 | 0.59 | 0.56 | 0.57 | -0.91 | -0.8 | 0.11 | -0.31 | 0.76 | 0.72 | 0.68 | -0.34 | 0.66 | 0.63 | 0.81 | -0.49 | 0.3 | 0.5 | 0.49 | 0.42 | 0.46 | 0.61 | 0.44 | 0.37 | -0.42 | 0.57 | 0.51 | 0.55 | 0.46 | 0.51 | 0.4 | 0.39 | 0.48 | 0.47 | 0.44 | 0.37 | 0.4 | 0.42 | 0.36 | 0.34 | 0.34 | 0.37 | 0.31 | 0.28 | 0.27 | 0.24 | 0.2 | 0.24 | 0.19 | 0.18 | 0.16 | 0.098 | 0.14 | 0.12 | 0.09 | -0.035 | 0.21 | 0.21 | 0.21 | 0.17 | 0.17 |
Verwaterde WPA
| 3.46 | 2.05 | 2.04 | 1.69 | 1.02 | 1.98 | 1.8 | 1.39 | 2.53 | 1.81 | 1.18 | 0.78 | 1.6 | 0.89 | 0.75 | 0.66 | 1.13 | 1.3 | 0.79 | 1.44 | 1.16 | 1.33 | 1.31 | 1.15 | -1.3 | 1.29 | 1.23 | 1.19 | 1.12 | 1.07 | 0.2 | 1.07 | 1.01 | 1 | 0.88 | 0.93 | 0.83 | 0.9 | 0.84 | -1.12 | 0.87 | 0.94 | 0.88 | 0.84 | 0.78 | 0.82 | 0.79 | 0.85 | 0.83 | 0.76 | 0.73 | -1.35 | 0.69 | 0.75 | 0.72 | 0.69 | 0.68 | 0.63 | 0.69 | 0.6 | 0.66 | 0.8 | 0.5 | 0.13 | 0.32 | 0.69 | 0.46 | 0.45 | 0.52 | 0.43 | 0.51 | 0.79 | -0.19 | 0.38 | 0.23 | 0.43 | 0.17 | 0.55 | 0.49 | 0.43 | 0.55 | 0.02 | -1.91 | -1.18 | 0.36 | 0.36 | -1.02 | 0.53 | 0.47 | 0.4 | 0.36 | 0.5 | 0.52 | 0.6 | 0.75 | 0.62 | 0.57 | 0.59 | 0.56 | 0.57 | -0.91 | -0.8 | 0.11 | -0.3 | 0.74 | 0.7 | 0.66 | -0.33 | 0.64 | 0.62 | 0.79 | -0.49 | 0.3 | 0.5 | 0.49 | 0.42 | 0.46 | 0.61 | 0.44 | 0.37 | -0.42 | 0.57 | 0.51 | 0.55 | 0.46 | 0.51 | 0.4 | 0.39 | 0.48 | 0.47 | 0.44 | 0.37 | 0.4 | 0.42 | 0.36 | 0.34 | 0.34 | 0.37 | 0.31 | 0.28 | 0.27 | 0.24 | 0.2 | 0.24 | 0.19 | 0.18 | 0.16 | 0.098 | 0.14 | 0.12 | 0.09 | -0.035 | 0.21 | 0.21 | 0.21 | 0.17 | 0.17 |
EBITDA
| 790.5 | -49.9 | -49.5 | 397 | 261.7 | 427.3 | 499.4 | 435.1 | 589.1 | 517.2 | 389 | 272.1 | 485 | 338.2 | 272.5 | 198.3 | 378.8 | 412.4 | 276.3 | 451.5 | 373.2 | 422.1 | 422.8 | 378.2 | -309.7 | 422.1 | 405.9 | 410.4 | 431.9 | 428.4 | 396.6 | 436.8 | 402.6 | 407.8 | 368.2 | 381 | 362.4 | 382.9 | 364.3 | -397.5 | 373.6 | 421.3 | 385.2 | 364.8 | 342.2 | 370.3 | 362.1 | 381.6 | 379.3 | 352.3 | 366 | -648.2 | 348.9 | 393.5 | 387.4 | 318.5 | 380.8 | 361 | 412.8 | 349.9 | 381.4 | 460.1 | 300.8 | 105.9 | 213.1 | 425.7 | 304.8 | 291.8 | 339.1 | 292.9 | 329.6 | 331.3 | -29.8 | 260.7 | 188.2 | -76.2 | 251.1 | 459.8 | 370.7 | -118.3 | 441.2 | 226.3 | -581.9 | -99 | 358 | 334.5 | -201.5 | 244.4 | 222.8 | 196.4 | 151.8 | 255.4 | 252.2 | 273.2 | 286 | 290.7 | 274.5 | 282.5 | 267 | 245.7 | -228.5 | -241 | 75.6 | -25.3 | 174.9 | 165 | 158.2 | -49.2 | 158.2 | 155.9 | 215.3 | -45.8 | 123.5 | 166.4 | 164.4 | 152.3 | 158.1 | 186.3 | 149.8 | 137 | -40.4 | 188.3 | 175.1 | 190.3 | 186.7 | 189 | 175.9 | 170.3 | 171.1 | 170.2 | 162 | 153.2 | 163.7 | 159.8 | 151.3 | 149.5 | 150.7 | 145.9 | 141.3 | 139.9 | 147.6 | 139.1 | 32.9 | 39.9 | 34.2 | 31.5 | 29.2 | 17.9 | 26.8 | 23.9 | 16.3 | -6.3 | 35.8 | 35.8 | 35.8 | 29.3 | 29.4 |
EBITDA ratio
| 0.247 | -0.015 | -0.015 | 0.126 | 0.085 | 0.137 | 0.164 | 0.145 | 0.199 | 0.17 | 13.507 | 0.091 | 0.163 | 0.113 | 0.09 | 0.046 | 0.126 | 0.137 | 0.096 | 0.149 | 0.125 | 0.14 | 0.142 | 0.131 | -0.106 | 0.146 | 0.14 | 0.145 | 0.153 | 0.152 | 0.141 | 0.156 | 0.146 | 0.148 | 0.135 | 0.14 | 0.136 | 0.142 | 0.138 | -0.151 | 0.143 | 0.159 | 0.148 | 0.141 | 0.135 | 0.142 | 0.138 | 0.144 | 0.144 | 0.135 | 0.14 | -0.249 | 0.137 | 0.153 | 0.151 | 0.123 | 0.151 | 0.144 | 0.161 | 0.14 | 0.151 | 0.175 | 0.123 | 0.046 | 0.087 | 0.159 | 0.12 | 0.11 | 0.13 | 0.11 | 0.127 | 0.129 | -0.011 | 0.098 | 0.071 | -0.029 | 0.099 | 0.173 | 0.144 | -0.044 | 0.166 | 0.09 | -0.222 | -0.045 | 0.134 | 0.127 | -0.081 | 0.099 | 0.091 | 0.082 | 0.066 | 0.11 | 0.106 | 0.116 | 0.122 | 0.126 | 0.119 | 0.117 | 0.112 | 0.105 | -0.094 | -0.106 | 0.058 | -0.053 | 0.148 | 0.142 | 0.141 | -0.096 | 0.154 | 0.16 | 0.206 | 0.063 | 0.121 | 0.168 | 0.164 | 0.146 | 0.163 | 0.161 | 0.157 | 0.148 | -0.045 | 0.203 | 0.2 | 0.219 | 0.22 | 0.221 | 0.214 | 0.251 | 0.255 | 0.264 | 0.25 | 0.245 | 0.269 | 0.27 | 0.254 | 0.249 | 0.273 | 0.284 | 0.28 | 0.289 | 0.296 | 0.292 | 0.069 | 0.072 | 0.06 | 0.061 | 0.051 | 0.035 | 0.052 | 0.047 | 0.029 | -0.007 | 0.091 | 0.091 | 0.091 | 0.066 | 0.066 |