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Financiële Gegevens

18.8 (EUR) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	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 Q2
Omzet Numbers are in millions	1,541.743	1,565	1,624.299	1,560.783	1,489.816	1,538.318	1,530.757	1,483.231	1,457.35	1,443.725	1,478.257	1,392.271	1,383.463	1,392.186	1,382.562	1,326.826	1,328.481	1,329.38	1,313.271	1,304.974	1,289.732	1,286.115	1,314.945	1,266.973	1,278.178	1,270.708	1,198.078	1,054.16	964.832	989.232	1,016.727	981.059	982.601	968.552	960.858	931.467	918.276	905.079	894.103	737.308	723.683	709.868	700.581	672.165	653.255	629.704	630.052	603.042	586.609	576.936	556.931	527.744	510.786	498.605	498.116	478.234	467.995	462.79	434.067	380.307	421.1	409.375	412.4
Kosten van de omzet Numbers are in millions	1,052.683	1,036.914	1,108.199	1,040.068	973.77	1,023.099	1,048.443	975.778	948.525	933.582	989.59	911.09	899.393	884.858	1,082.72	911.138	890.609	884.852	859.385	865.917	852.065	849.641	856.098	824.28	846.442	851.164	764.627	651.568	629.593	643.312	650.125	651.546	657.196	635.711	581.343	617.283	628.016	610.583	612.161	478.084	480.595	463.646	448.476	442.276	437.312	413.155	408.118	394.686	391.18	380.678	357.144	344.24	347.204	327.081	344.9	296.696	292.911	291.678	267.358	218.354	263.7	255.67	245.4
Brutowinst Numbers are in millions	489.06	528.086	516.1	520.715	516.046	515.219	482.314	507.453	508.825	510.143	488.667	481.181	484.07	507.328	299.842	415.688	437.872	444.528	453.886	439.057	437.667	436.474	458.847	442.693	431.736	419.544	433.451	402.592	335.239	345.92	366.602	329.513	325.405	332.841	379.515	314.184	290.26	294.496	281.942	259.224	243.088	246.222	252.105	229.889	215.943	216.549	221.934	208.356	195.429	196.258	199.787	183.504	163.582	171.524	153.216	181.538	175.084	171.112	166.709	161.953	157.4	153.705	167
Brutowinstmarge Numbers are in millions	0.317	0.337	0.318	0.334	0.346	0.335	0.315	0.342	0.349	0.353	0.331	0.346	0.35	0.364	0.217	0.313	0.33	0.334	0.346	0.336	0.339	0.339	0.349	0.349	0.338	0.33	0.362	0.382	0.347	0.35	0.361	0.336	0.331	0.344	0.395	0.337	0.316	0.325	0.315	0.352	0.336	0.347	0.36	0.342	0.331	0.344	0.352	0.346	0.333	0.34	0.359	0.348	0.32	0.344	0.308	0.38	0.374	0.37	0.384	0.426	0.374	0.375	0.405
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	7.476	0	0	0	9.521	0	0	0	9.362	0	0	0	4.411	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	75.426	73.266	-88.957	75.736	66.147	70.073	-77.235	64.616	61.729	66.697	-71.126	68.256	55.521	60.838	-64.579	53.422	46.845	50.864	-78.473	58.292	56.914	57.217	-62.949	53.908	54.144	55.06	-45.392	46.656	42.125	43.048	-63.107	44.649	46.592	46.053	52.744	43.906	45.635	39.96	38.667	33.422	32.916	31.899	33.375	30.971	27.684	28.495	32.377	27.202	27.923	24.564	31.492	24.848	24.863	21.556	26.814	22.9	22.589	22.409	28.15	22.095	22.3	19.339	20.6
Verkoop- en marketingkosten Numbers are in millions	238.631	247.819	-200.936	233.821	215.875	237.533	-172.295	218.83	221.136	214.534	-192.748	201.686	206.388	200.826	-205.049	192.609	183.278	193.503	-184.293	170.243	183.145	190.47	-189.365	166.5	174.297	169.787	-101.725	162.904	132.434	138.488	-86.845	125.832	135.891	133.855	155.472	128.88	134.896	137.972	144.568	108.935	103.093	124.696	117.015	111.763	123.902	115.927	121.143	108.289	112.776	119.451	116.546	89.943	70.023	80.333	79.183	85.302	71.719	70.006	60.391	51.25	53.8	60.778	65.8
Verkoop-, algemene en administratieve kosten Numbers are in millions	347.916	321.085	-289.893	309.557	282.022	307.606	-249.53	283.446	282.865	281.231	-263.874	269.942	261.909	261.664	-269.628	246.031	230.123	244.367	-262.766	228.535	240.059	247.687	-252.314	220.408	228.441	224.847	-147.117	209.56	174.559	181.536	-149.952	170.481	182.483	179.908	208.216	172.786	180.531	177.932	183.235	142.357	136.009	156.595	150.39	142.734	151.586	144.422	153.52	135.491	140.699	144.015	148.038	114.791	94.886	101.889	105.997	108.202	94.308	92.415	88.541	73.345	76.1	80.117	86.4
Overige kosten Numbers are in millions	-19.9	-1,378	0	0	0	-7.074	552.672	-20.342	-11.563	-7.54	536.866	-11.004	-8.085	-2.374	495.201	-8.364	-12.038	-5.353	499.359	-10.192	-34.785	-12.955	373.578	13.277	12.336	11.818	0.011	-0.001	2.941	-19.757	323.366	-5.779	-97.964	-156.941	-5.317	-8.325	-13.496	-2.533	-0.705	-74.802	3.32	-0.109	-4.856	5.945	3.355	3.778	-3.124	7.441	45.536	3.984	-0.633	5.065	-21.029	-0.626	-13.84	4.942	-2.924	-6.138	-3.478	-40.369	4	-8.94	5
Bedrijfskosten Numbers are in millions	347.916	1,378	316.241	300.946	269.477	300.532	303.142	263.104	271.302	273.691	275.755	258.938	253.824	259.29	225.573	237.667	218.085	239.014	236.593	218.343	205.274	234.732	121.264	233.685	240.777	236.665	553.538	-87.167	177.5	178.344	173.414	164.702	175.998	178.83	213.039	164.461	167.035	175.399	159.468	67.555	139.329	156.486	145.534	148.679	154.941	148.2	140.509	142.932	186.235	147.999	147.405	119.856	73.857	101.263	92.322	113.144	103.545	100.444	83.052	32.976	80.1	82.935	91.4
Bedrijfsresultaat Numbers are in millions	141.144	187	161.336	190.139	217.631	184.857	70.661	214.675	209.327	210.17	185.927	202.007	211.322	230.599	33.231	156.251	201.186	184.192	223.497	196.801	209.718	181.07	228.164	209.008	190.959	182.88	143.873	489.759	157.739	167.576	178.922	164.811	149.407	154.011	163.672	149.723	123.225	119.097	231.536	191.669	103.759	89.736	101.912	81.21	61.002	68.349	81.425	65.424	9.194	48.259	52.382	63.648	89.725	70.261	60.894	68.394	71.539	70.668	83.657	128.977	77.3	70.77	75.6
Bedrijfsresultaat ratio Numbers are in millions	0.092	0.119	0.099	0.122	0.146	0.12	0.046	0.145	0.144	0.146	0.126	0.145	0.153	0.166	0.024	0.118	0.151	0.139	0.17	0.151	0.163	0.141	0.174	0.165	0.149	0.144	0.12	0.465	0.163	0.169	0.176	0.168	0.152	0.159	0.17	0.161	0.134	0.132	0.259	0.26	0.143	0.126	0.145	0.121	0.093	0.109	0.129	0.108	0.016	0.084	0.094	0.121	0.176	0.141	0.122	0.143	0.153	0.153	0.193	0.339	0.184	0.173	0.183
Totaal overige inkomsten en kosten netto Numbers are in millions	-8.766	-187	-51.394	-39.427	-38.072	-27.432	59.55	-16.979	-18.927	-16.981	11.463	-33.219	-29.064	-17.739	-19.787	-51.84	-2.02	-47.743	43.167	-30.824	-32.272	-72.514	-107.488	-235.444	-5.041	-10.533	247.839	-17.872	-7.494	-26.474	-19.696	-8.137	-101.645	-164.82	-14.244	-5.665	3.32	-6.835	81.566	-3.708	-2.988	-3.58	-8.623	-4.223	-3.719	-4.233	0.29	-3.684	-4.075	-3.878	-12.018	2.393	-10.326	-5.489	-26.703	-4.065	-11.358	-13.595	3.226	-11.517	-10.7	-14.018	-10.1
Inkomen voor belasting Numbers are in millions	132.378	140.69	109.942	150.712	179.559	157.425	130.211	197.696	190.4	193.189	152.832	189.024	201.182	230.299	54.482	126.181	217.767	157.771	260.459	189.892	200.12	129.228	230.094	-26.435	185.918	172.346	127.751	471.888	150.245	141.102	173.492	156.674	47.762	-10.809	152.232	144.058	126.545	112.262	204.04	187.961	100.771	86.156	97.948	76.987	57.283	64.116	81.715	61.74	5.119	44.381	40.364	66.041	79.399	64.772	34.191	64.329	60.181	57.073	86.883	117.46	66.6	56.752	65.5
Inkomen voor belasting ratio Numbers are in millions	0.086	0.09	0.068	0.097	0.121	0.102	0.085	0.133	0.131	0.134	0.103	0.136	0.145	0.165	0.039	0.095	0.164	0.119	0.198	0.146	0.155	0.1	0.175	-0.021	0.145	0.136	0.107	0.448	0.156	0.143	0.171	0.16	0.049	-0.011	0.158	0.155	0.138	0.124	0.228	0.255	0.139	0.121	0.14	0.115	0.088	0.102	0.13	0.102	0.009	0.077	0.072	0.125	0.155	0.13	0.069	0.135	0.129	0.123	0.2	0.309	0.158	0.139	0.159
Belastingkosten Numbers are in millions	43.943	53.213	54.961	58.51	68.491	53.432	55.816	59.372	68.269	63.301	61.787	57.352	63.465	67.582	16.858	57.162	56.593	56.828	79.141	57.764	50.905	52.932	73.184	61.85	58.263	56.535	77.062	56.136	60.92	48.379	52.899	47.093	43.19	44.775	59.659	44.233	30.92	33.706	36.732	35.66	32.855	26.257	24.585	26.385	18.763	19.615	33.443	17.254	18.732	15.24	24.295	22.001	21.217	20.73	24.037	23.579	21.879	18.573	-8.712	24.859	21.5	18.504	20.3
Nettowinst Numbers are in millions	-126.183	58.112	26.776	66.913	65.492	103.993	60.444	111.115	93.497	102.14	79.582	101.899	108.04	126.952	41.96	49.664	125.912	73.012	153.758	102.431	118.747	49.002	131.712	-125.595	99.213	83.464	72.219	402.962	84.065	91.17	120.577	109.523	4.518	-55.62	92.472	99.768	95.625	78.54	167.19	152.152	67.902	59.88	73.227	50.471	38.442	44.309	48.053	44.541	-13.632	28.843	16.697	43.863	57.971	43.797	11.16	40.786	38.88	38.291	97.697	99.484	45	37.786	45
Nettowinstmarge Numbers are in millions	-0.082	0.037	0.016	0.043	0.044	0.068	0.039	0.075	0.064	0.071	0.054	0.073	0.078	0.091	0.03	0.037	0.095	0.055	0.117	0.078	0.092	0.038	0.1	-0.099	0.078	0.066	0.06	0.382	0.087	0.092	0.119	0.112	0.005	-0.057	0.096	0.107	0.104	0.087	0.187	0.206	0.094	0.084	0.105	0.075	0.059	0.07	0.076	0.074	-0.023	0.05	0.03	0.083	0.113	0.088	0.022	0.085	0.083	0.083	0.225	0.262	0.107	0.092	0.109
WPA (Winst Per Aandeel) Numbers are in millions	-0.73	0.35	0.15	0.39	0.38	0.58	0.32	0.6	0.5	0.55	0.49	0.54	0.58	0.68	0.22	0.27	0.67	0.39	0.82	0.55	0.59	0.24	0.66	-0.63	0.5	0.42	0.36	2.02	0.42	0.46	0.6	0.55	0.022	-0.27	0.45	0.49	0.47	0.39	0.82	0.75	0.35	0.31	0.38	0.26	0.2	0.23	0.25	0.23	-0.07	0.15	0.083	0.23	0.27	0.2	0.051	0.19	0.17	0.17	0.43	0.45	0.2	0.16	0.2
Verwaterde WPA Numbers are in millions	-0.73	0.34	0.15	0.39	0.38	0.58	0.32	0.59	0.5	0.55	0.49	0.54	0.58	0.67	0.22	0.27	0.67	0.39	0.82	0.55	0.59	0.24	0.66	-0.63	0.5	0.42	0.36	2.02	0.42	0.45	0.6	0.55	0.022	-0.27	0.45	0.49	0.47	0.38	0.82	0.75	0.35	0.31	0.38	0.26	0.2	0.23	0.25	0.23	-0.07	0.15	0.083	0.23	0.27	0.2	0.051	0.19	0.17	0.17	0.43	0.45	0.2	0.16	0.2
EBITDA Numbers are in millions	301.017	412.013	195.259	384.149	407.07	374.611	190.437	395.119	386.108	382.588	256.309	361.803	364.552	381.371	162.471	319.458	356.908	343.449	262.952	361.825	375.618	341.081	109.154	309.084	287.231	278.29	260.422	532.782	216.072	214.952	-22.078	212.997	197.663	202.662	220.359	203.684	177.848	173.491	270.977	213.745	125.508	112.058	129.163	105.385	83.805	91.321	118.996	89.12	78.072	70.548	84.963	118.649	93.348	90.457	60.24	88.824	91.668	90.295	94.43	142.268	90.759	83.534	81.1
EBITDA ratio Numbers are in millions	0.195	0.263	0.12	0.246	0.273	0.244	0.124	0.266	0.265	0.265	0.173	0.26	0.264	0.274	0.118	0.241	0.269	0.258	0.2	0.277	0.291	0.265	0.083	0.244	0.225	0.219	0.217	0.505	0.224	0.217	-0.022	0.217	0.201	0.209	0.229	0.219	0.194	0.192	0.303	0.29	0.173	0.158	0.184	0.157	0.128	0.145	0.189	0.148	0.133	0.122	0.153	0.225	0.183	0.181	0.121	0.186	0.196	0.195	0.218	0.374	0.216	0.204	0.197

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