Viavi Solutions Inc.
NASDAQ:VIAV
10.23 (USD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 238.2 | 252 | 246 | 254.5 | 247.9 | 263.6 | 247.8 | 284.5 | 310.2 | 335.3 | 315.5 | 314.8 | 326.8 | 310.9 | 303.4 | 299.9 | 284.7 | 266.6 | 256.2 | 313.7 | 299.8 | 289.7 | 265.2 | 306.9 | 268.5 | 264 | 219.4 | 201.8 | 195.2 | 198.1 | 196 | 206.5 | 210.8 | 224.1 | 220.4 | 232.1 | 229.7 | 427.7 | 410.7 | 437.1 | 433.6 | 448.6 | 418 | 447.6 | 429 | 421.3 | 405.3 | 429.4 | 420.9 | 439.3 | 409.2 | 412.8 | 420.8 | 471.8 | 454 | 473.5 | 405.2 | 390.9 | 332.3 | 342.9 | 297.8 | 276.1 | 280.6 | 357 | 380.7 | 390.3 | 383.9 | 399.2 | 356.7 | 350.7 | 361.7 | 366.3 | 318.1 | 318.2 | 315 | 312.9 | 258.3 | 170.9 | 166.3 | 180.5 | 194.5 | 174.5 | 161.4 | 152.6 | 147.4 | 160.6 | 165.7 | 156.6 | 193 | 221.7 | 261.8 | 286.1 | 328.6 | 601.1 | 920.1 | 925.1 | 786.5 | 524 | 394.6 | 281.7 | 230.1 | 87.1 | 74.5 | 63.8 | 54.2 | 48.9 | 45.5 | 42.9 | 38.5 | 33.9 | 26.9 | 22.7 | 23.5 | 21.8 | 18.9 | 15.7 | 12.8 | 12.2 | 11.1 | 9.9 | 9.1 | 8.6 | 7.9 | 8.6 | 7.8 | 6.9 | 6.8 | 6.8 | 6.8 | 6.6 | 6.6 | 6.6 | 6.6 |
Kosten van de omzet
| 102.1 | 107.7 | 109.6 | 106.5 | 103.5 | 117.6 | 106.8 | 117.5 | 125.4 | 134.2 | 128.6 | 124.3 | 131.8 | 128 | 121.4 | 119.8 | 115.3 | 112 | 109.4 | 124.2 | 125.4 | 120.2 | 111.7 | 128.9 | 118.1 | 127.8 | 95.7 | 85.7 | 79 | 78.9 | 79 | 81.8 | 85.7 | 88 | 89.1 | 90.3 | 89.2 | 233.1 | 226.4 | 236.6 | 234.3 | 239.1 | 233.3 | 242.7 | 243.8 | 243.6 | 250 | 240.4 | 248.3 | 256.6 | 239.5 | 237.8 | 238.2 | 267.7 | 254.3 | 259.7 | 231.9 | 217.5 | 200.4 | 204.7 | 180.7 | 161.9 | 165.6 | 220.3 | 230 | 249.7 | 238.3 | 227.8 | 223 | 238.8 | 236.7 | 229.2 | 220.1 | 249 | 199.4 | 208.7 | 206.7 | 142.8 | 141.5 | 150.7 | 151.6 | 135.2 | 121 | 118.3 | 115.6 | 121.6 | 142.9 | 162.7 | 185 | 252.1 | 240.1 | 335.6 | 343.3 | 1,040.7 | 449.3 | 411.8 | 404.8 | 264.6 | 183.5 | 131.7 | 117.9 | 35.2 | 28.3 | 29.4 | 21.3 | 23.7 | 20.1 | 20.6 | 18.6 | 17.1 | 13.3 | 11.2 | 11.1 | 10.5 | 9.3 | 7.8 | 6.6 | 6.3 | 6 | 5.5 | 5 | 4.8 | 4.7 | 5.1 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 136.1 | 144.3 | 136.4 | 148 | 144.4 | 146 | 141 | 167 | 184.8 | 201.1 | 186.9 | 190.5 | 195 | 182.9 | 182 | 180.1 | 169.4 | 154.6 | 146.8 | 189.5 | 174.4 | 169.5 | 153.5 | 178 | 150.4 | 136.2 | 123.7 | 116.1 | 116.2 | 119.2 | 117 | 124.7 | 125.1 | 136.1 | 131.3 | 141.8 | 140.5 | 194.6 | 184.3 | 200.5 | 199.3 | 209.5 | 184.7 | 204.9 | 185.2 | 177.7 | 155.3 | 189 | 172.6 | 182.7 | 169.7 | 175 | 182.6 | 204.1 | 199.7 | 213.8 | 173.3 | 173.4 | 131.9 | 138.2 | 117.1 | 114.2 | 115 | 136.7 | 150.7 | 140.6 | 145.6 | 171.4 | 133.7 | 111.9 | 125 | 137.1 | 98 | 69.2 | 115.6 | 104.2 | 51.6 | 28.1 | 24.8 | 29.8 | 42.9 | 39.3 | 40.4 | 34.3 | 31.8 | 39 | 22.8 | -6.1 | 8 | -30.4 | 21.7 | -49.5 | -14.7 | -439.6 | 470.8 | 513.3 | 381.7 | 259.4 | 211.1 | 150 | 112.2 | 51.9 | 46.2 | 34.4 | 32.9 | 25.2 | 25.4 | 22.3 | 19.9 | 16.8 | 13.6 | 11.5 | 12.4 | 11.3 | 9.6 | 7.9 | 6.2 | 5.9 | 5.1 | 4.4 | 4.1 | 3.8 | 3.2 | 3.5 | 3.3 | 6.9 | 6.8 | 6.8 | 6.8 | 6.6 | 6.6 | 6.6 | 6.6 |
Brutowinstmarge
| 0.571 | 0.573 | 0.554 | 0.582 | 0.582 | 0.554 | 0.569 | 0.587 | 0.596 | 0.6 | 0.592 | 0.605 | 0.597 | 0.588 | 0.6 | 0.601 | 0.595 | 0.58 | 0.573 | 0.604 | 0.582 | 0.585 | 0.579 | 0.58 | 0.56 | 0.516 | 0.564 | 0.575 | 0.595 | 0.602 | 0.597 | 0.604 | 0.593 | 0.607 | 0.596 | 0.611 | 0.612 | 0.455 | 0.449 | 0.459 | 0.46 | 0.467 | 0.442 | 0.458 | 0.432 | 0.422 | 0.383 | 0.44 | 0.41 | 0.416 | 0.415 | 0.424 | 0.434 | 0.433 | 0.44 | 0.452 | 0.428 | 0.444 | 0.397 | 0.403 | 0.393 | 0.414 | 0.41 | 0.383 | 0.396 | 0.36 | 0.379 | 0.429 | 0.375 | 0.319 | 0.346 | 0.374 | 0.308 | 0.217 | 0.367 | 0.333 | 0.2 | 0.164 | 0.149 | 0.165 | 0.221 | 0.225 | 0.25 | 0.225 | 0.216 | 0.243 | 0.138 | -0.039 | 0.041 | -0.137 | 0.083 | -0.173 | -0.045 | -0.731 | 0.512 | 0.555 | 0.485 | 0.495 | 0.535 | 0.532 | 0.488 | 0.596 | 0.62 | 0.539 | 0.607 | 0.515 | 0.558 | 0.52 | 0.517 | 0.496 | 0.506 | 0.507 | 0.528 | 0.518 | 0.508 | 0.503 | 0.484 | 0.484 | 0.459 | 0.444 | 0.451 | 0.442 | 0.405 | 0.407 | 0.423 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 49.4 | 52.5 | 50 | 49.5 | 49.9 | 51.6 | 50.8 | 51.9 | 52.6 | 54.2 | 54.9 | 50.5 | 53.6 | 52.1 | 52.1 | 50 | 48.8 | 45 | 46.8 | 50.3 | 51.5 | 49.8 | 48.7 | 45.9 | 42.6 | 42.2 | 32.1 | 29.9 | 29.1 | 30.2 | 34.1 | 35.9 | 36.1 | 40.4 | 40 | 41.7 | 44.3 | 80.9 | 76.7 | 79.2 | 76.4 | 80 | 74.1 | 72.3 | 69.6 | 67.6 | 65.8 | 63.5 | 61.6 | 64.3 | 62.5 | 59.4 | 59.8 | 62.7 | 60.6 | 60.2 | 56.4 | 51.4 | 42.2 | 41.5 | 39.8 | 39.4 | 42.7 | 42.9 | 45.1 | 47.5 | 47.7 | 46.3 | 46.6 | 42.2 | 43.4 | 42.8 | 40 | 39.8 | 41.3 | 40.7 | 33.7 | 22.3 | 22.5 | 24.4 | 24.5 | 25.1 | 25.6 | 24.1 | 24.7 | 32.1 | 36.8 | 40.1 | 44.7 | 63.7 | 57.8 | 64.1 | 69.2 | 94.3 | 98 | 71.2 | 62.4 | 41.3 | 33.3 | 21.6 | 17.2 | 8.2 | 7.3 | 5.8 | 5.4 | 103.9 | 3.9 | 3.2 | 2.9 | 3 | 35.9 | 2.1 | 1.6 | 1.7 | 1.6 | 1.5 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 74.1 | 83.1 | 98.8 | 74.8 | 77.2 | 78.5 | 80 | 90 | 80.2 | 96.7 | 89 | 88.2 | 91.8 | 90.5 | 86.1 | 79.5 | 81.4 | 51.9 | 83.6 | 86.3 | 93.2 | 83.8 | 86.8 | 88.5 | 84.4 | 89 | 86.4 | 76.6 | 72.5 | 72 | 76.2 | 76.9 | 75.4 | 89.8 | 80.6 | 85.8 | 94.9 | 118.5 | 116.7 | 114.8 | 110.7 | 120.9 | 113.4 | 109 | 107.1 | 111.9 | 107.3 | 105.4 | 104.7 | 107.4 | 105.3 | 106 | 111.2 | 109.7 | 110.9 | 109.5 | 107.2 | 103.7 | 92.3 | 94.7 | 92.2 | 93.5 | 93.8 | 105 | 112.3 | 137.9 | 112.2 | 105.5 | 100.2 | 95.3 | 95.7 | 94.4 | 83 | 83.4 | 88.2 | 83.3 | 70.4 | 38.6 | 38 | 43.5 | 37.2 | 31.4 | 35.6 | 36.8 | 41 | 58.3 | 70 | 81.5 | 65.8 | 94.2 | 84 | 98.4 | 106.3 | 457.2 | 139.1 | 105.2 | 116.2 | 62.2 | 49.1 | 33.8 | 27.9 | 12.9 | 9.1 | 10.3 | 7.9 | 21.8 | 7.1 | 7.1 | 6.8 | 5 | 9.4 | 4.6 | 4.9 | 4 | 3.8 | 3.5 | 3 | 3.3 | 3.2 | 2.9 | 2.8 | 2.8 | 2.3 | 2.4 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 1.3 | 0 | 0 | 0 | 4.1 | 2.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.6 | 2.7 | 8.4 | 8.3 | 8.1 | 8.5 | 8.7 | 8.9 | 8.8 | 8.7 | 8.7 | 9.2 | 10.4 | 9.8 | 10 | 4.5 | 3.4 | 3.1 | 3.6 | 3.5 | 3.4 | 3.5 | 3.5 | 3.6 | 3.7 | 3.8 | 4.8 | 4.9 | 5 | 5.1 | 5.1 | 5.2 | 2.8 | 2.7 | 3.9 | 3.1 | 2.2 | 3.5 | 7.3 | 7.5 | 7.2 | 6.9 | 7.6 | 8 | 8 | 8.6 | 6 | 6.3 | 6.5 | 7 | 7.4 | 13.7 | 703.7 | 7.3 | 49.9 | 9.9 | 6.6 | 7.3 | 7.8 | 10.4 | 9.9 | 6.5 | 6 | 16.3 | 16.8 | 13.3 | 68.2 | 7.4 | 4.8 | 9.2 | 2.2 | 14.4 | 42.3 | 8.8 | 6 | 14.9 | 5.1 | 387.4 | 836.1 | 4,257.8 | 1,708.9 | 485.3 | 51,131.4 | 2,129 | 1,142.1 | 1,139.3 | 309.7 | 268.2 | 192.6 | 180.2 | 8.6 | 11.9 | 4.1 | 6.1 | 4.1 | 2.1 | 1.5 | 1.4 | 1.1 | 1.4 | 1.1 | 1.1 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | -28.7 | 0 | 0 | 0 | -24.6 | 0 | 0 | 0 |
Bedrijfskosten
| 123.5 | 135.6 | 148.8 | 125.7 | 129.2 | 132.3 | 132.9 | 144.1 | 135 | 153.1 | 146.1 | 141.3 | 148.1 | 151 | 146.5 | 137.6 | 138.7 | 105.6 | 139.3 | 145.4 | 153.4 | 142.3 | 144.7 | 144.8 | 136.8 | 141.2 | 123 | 109.9 | 104.7 | 105.8 | 113.8 | 116.2 | 115 | 133.7 | 124.2 | 131.2 | 143 | 204.2 | 198.3 | 199 | 192.2 | 206 | 192.7 | 184.1 | 179.4 | 183.4 | 176.2 | 171.1 | 169.8 | 179 | 175.3 | 172.6 | 177.9 | 180 | 179.5 | 177.7 | 172.2 | 161.1 | 140.8 | 142.7 | 139 | 140.3 | 150.2 | 851.6 | 164.7 | 235.3 | 169.8 | 158.4 | 154.1 | 145.3 | 149.5 | 147.1 | 129.5 | 129.2 | 145.8 | 140.8 | 117.4 | 129.1 | 67.9 | 72.7 | 70.9 | 58.7 | 75.6 | 103.2 | 74.5 | 96.4 | 121.7 | 126.7 | 497.9 | 994 | 4,399.6 | 1,871.4 | 660.8 | 51,682.9 | 2,366.1 | 1,318.5 | 1,317.9 | 413.2 | 350.6 | 248 | 225.3 | 29.7 | 28.3 | 20.2 | 19.4 | 129.8 | 13.1 | 11.8 | 11.1 | 9.1 | 46.7 | 7.8 | 7.6 | 6.4 | 5.9 | 5.5 | 4.3 | 3.7 | 3.5 | 3.2 | 3 | 3.1 | 2.5 | 2.6 | 2.6 | -28.7 | 0 | 0 | 0 | -24.6 | 0 | 0 | 0 |
Bedrijfsresultaat
| 11.5 | 8.7 | -12.4 | 22.4 | 16 | 11.8 | 8.1 | 22.9 | 49.8 | 48 | 40.8 | 49.3 | 46.9 | 32.7 | 35.9 | 42.3 | 31.3 | 43.3 | 9.1 | 45 | 20.7 | 27.8 | 7.9 | 32.9 | -1.2 | -9 | 0.4 | 3.7 | 10 | 12 | -15.2 | 6.7 | 10.1 | -97.8 | 7.2 | 9.2 | -2.9 | -23.2 | -22.3 | -8.2 | 4.2 | -16.5 | -11.6 | 19.8 | 6.6 | -18.6 | -21.3 | 14.9 | 0.1 | -25.2 | -7.6 | -1.6 | 3.2 | 18.4 | 12.6 | 33.6 | 0.8 | -3.1 | -10.6 | -13 | -27.5 | -60.9 | -104.2 | -721.5 | -16.6 | -98.4 | -25.9 | 12.8 | -21.5 | -42.6 | -24.4 | -15.5 | -36.7 | -66.8 | -39.2 | -51.8 | -90.2 | -109.7 | -44.6 | -46.7 | -33.3 | -26 | -36.9 | -78.3 | -39.1 | -63.6 | -115.2 | -208.6 | -513.3 | -1,055.4 | -4,367.1 | -1,943 | -918.5 | -52,272.7 | -2,323.9 | -805.2 | -936.2 | -153.8 | -139.5 | -98 | -113.1 | 22.2 | 17.9 | 14.2 | 13.5 | -104.6 | 12.3 | 10.5 | 8.8 | 7.7 | -33.1 | 3.7 | 4.8 | 4.9 | 3.7 | 2.4 | 1.9 | 2.2 | 1.6 | 1.2 | 1.1 | 0.7 | 0.7 | 0.9 | 0.7 | -21.8 | 6.8 | 6.8 | 6.8 | -18 | 6.6 | 6.6 | 6.6 |
Bedrijfsresultaat ratio
| 0.048 | 0.035 | -0.05 | 0.088 | 0.065 | 0.045 | 0.033 | 0.08 | 0.161 | 0.143 | 0.129 | 0.157 | 0.144 | 0.105 | 0.118 | 0.141 | 0.11 | 0.162 | 0.036 | 0.143 | 0.069 | 0.096 | 0.03 | 0.107 | -0.004 | -0.034 | 0.002 | 0.018 | 0.051 | 0.061 | -0.078 | 0.032 | 0.048 | -0.436 | 0.033 | 0.04 | -0.013 | -0.054 | -0.054 | -0.019 | 0.01 | -0.037 | -0.028 | 0.044 | 0.015 | -0.044 | -0.053 | 0.035 | 0 | -0.057 | -0.019 | -0.004 | 0.008 | 0.039 | 0.028 | 0.071 | 0.002 | -0.008 | -0.032 | -0.038 | -0.092 | -0.221 | -0.371 | -2.021 | -0.044 | -0.252 | -0.067 | 0.032 | -0.06 | -0.121 | -0.067 | -0.042 | -0.115 | -0.21 | -0.124 | -0.166 | -0.349 | -0.642 | -0.268 | -0.259 | -0.171 | -0.149 | -0.229 | -0.513 | -0.265 | -0.396 | -0.695 | -1.332 | -2.66 | -4.76 | -16.681 | -6.791 | -2.795 | -86.962 | -2.526 | -0.87 | -1.19 | -0.294 | -0.354 | -0.348 | -0.492 | 0.255 | 0.24 | 0.223 | 0.249 | -2.139 | 0.27 | 0.245 | 0.229 | 0.227 | -1.23 | 0.163 | 0.204 | 0.225 | 0.196 | 0.153 | 0.148 | 0.18 | 0.144 | 0.121 | 0.121 | 0.081 | 0.089 | 0.105 | 0.09 | -3.159 | 1 | 1 | 1 | -2.727 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -4.3 | -4.3 | -3.7 | -4.1 | 2.4 | -5.4 | -7.3 | -4 | -5 | -7.2 | -12.2 | -12.4 | -88.1 | -6.6 | -9.9 | -7.9 | -8.4 | -8.3 | -3.1 | -7.1 | -5.6 | -6 | -7.1 | -6.6 | -8.4 | -8.6 | -8 | -8.8 | -12.3 | 5.6 | 45.5 | 48.3 | 73.6 | 23.9 | 31.5 | -7.1 | -9.9 | -6.4 | -7.4 | -8 | -7.6 | -8.3 | -7.1 | -8 | -5.8 | -22.4 | -5.1 | -7.5 | -6.5 | 3.4 | -5.5 | -3.1 | -3.4 | -6.1 | -6.1 | -4.8 | -2.8 | 6.6 | -2.4 | -4.7 | -2.5 | 0.4 | 3.3 | -3.2 | 1.2 | 68.4 | 14.3 | 13.9 | 17.1 | 20.1 | 14.2 | 42.4 | 18.2 | 11.7 | 45.6 | 7.6 | 28.7 | -26.1 | 4.2 | 3.8 | -2.2 | 6.2 | 22.3 | 22.3 | 1 | -4 | -3 | -5.4 | -7.2 | -95.9 | -0.7 | -9.7 | -110.7 | -1,808.1 | 1,729.4 | -40.6 | -36.5 | -247.9 | -74.1 | -9 | 5.5 | -209.5 | 0.4 | -5.5 | 0.9 | 7.6 | 1.6 | -5.9 | 0.8 | 0.5 | 1 | 0.9 | 0.9 | -7 | 0.5 | 0.4 | 0 | -5.4 | 0.2 | 0.2 | 0 | 0.3 | 0.1 | 0 | -0.1 | 21.8 | -6.8 | -6.8 | -6.8 | 18 | -6.6 | -6.6 | -6.6 |
Inkomen voor belasting
| 7.2 | -9.5 | -15.6 | 18.3 | 18.4 | 6.4 | -9.4 | 18.9 | 44.8 | 40.8 | 28.6 | 36.9 | -41.2 | 26.1 | 26 | 34.4 | 22.9 | 35 | 6 | 37.9 | 15.1 | 21.8 | 0.8 | 26.3 | -9.6 | -17.6 | -7.6 | -5.1 | -2.3 | 17.6 | 30.3 | 55 | 83.7 | -73.9 | 38.7 | 2.1 | -12.8 | -29.6 | -30.6 | -16.3 | -3.6 | -24.8 | -18.7 | 11.8 | 0.8 | -21.5 | -26.4 | 7.4 | -6.4 | -21.8 | -14.3 | -7.2 | -2.4 | 12.3 | 6.5 | 28.8 | -2 | 3.5 | -13 | -17.7 | -30 | -60.5 | -85.8 | -707 | -15.4 | -30 | -11.6 | 26.7 | -4.4 | -22.5 | -10.2 | 26.9 | -18.5 | -55.1 | 6.6 | -41.6 | -61.5 | -135.8 | -40.4 | -42.9 | -35.5 | -19.8 | -14.6 | -56 | -38.1 | -67.6 | -118.2 | -214 | -520.5 | -1,151.3 | -4,367.8 | -1,952.7 | -1,029.2 | -54,080.8 | -594.5 | -845.8 | -972.7 | -401.7 | -213.6 | -107 | -107.6 | -187.3 | 18.3 | 8.7 | 14.4 | -97 | 13 | 4.7 | 9.6 | 8.2 | -32.1 | 4.6 | 5.7 | -2.1 | 4.2 | 2.8 | 1.9 | -3.2 | 1.8 | 1.4 | 1.1 | 1 | 0.8 | 0.9 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.03 | -0.038 | -0.063 | 0.072 | 0.074 | 0.024 | -0.038 | 0.066 | 0.144 | 0.122 | 0.091 | 0.117 | -0.126 | 0.084 | 0.086 | 0.115 | 0.08 | 0.131 | 0.023 | 0.121 | 0.05 | 0.075 | 0.003 | 0.086 | -0.036 | -0.067 | -0.035 | -0.025 | -0.012 | 0.089 | 0.155 | 0.266 | 0.397 | -0.33 | 0.176 | 0.009 | -0.056 | -0.069 | -0.075 | -0.037 | -0.008 | -0.055 | -0.045 | 0.026 | 0.002 | -0.051 | -0.065 | 0.017 | -0.015 | -0.05 | -0.035 | -0.017 | -0.006 | 0.026 | 0.014 | 0.061 | -0.005 | 0.009 | -0.039 | -0.052 | -0.101 | -0.219 | -0.306 | -1.98 | -0.04 | -0.077 | -0.03 | 0.067 | -0.012 | -0.064 | -0.028 | 0.073 | -0.058 | -0.173 | 0.021 | -0.133 | -0.238 | -0.795 | -0.243 | -0.238 | -0.183 | -0.113 | -0.09 | -0.367 | -0.258 | -0.421 | -0.713 | -1.367 | -2.697 | -5.193 | -16.684 | -6.825 | -3.132 | -89.97 | -0.646 | -0.914 | -1.237 | -0.767 | -0.541 | -0.38 | -0.468 | -2.15 | 0.246 | 0.136 | 0.266 | -1.984 | 0.286 | 0.11 | 0.249 | 0.242 | -1.193 | 0.203 | 0.243 | -0.096 | 0.222 | 0.178 | 0.148 | -0.262 | 0.162 | 0.141 | 0.121 | 0.116 | 0.101 | 0.105 | 0.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 9 | 12.2 | 9 | 7.6 | 8.6 | 6.5 | 6 | 10.5 | 12.2 | 24.3 | 9.4 | 2.3 | 13.6 | 28 | 14.2 | 12.5 | 8.6 | 8.3 | 38.8 | 9.9 | 8.3 | 9.3 | 5.6 | 10.9 | 5.7 | 11.2 | 1.1 | -1.4 | 2.5 | 5.5 | 4.3 | 5.8 | 5.7 | -6.4 | 11.3 | -1.2 | -8.1 | 7.7 | -17.4 | 8.8 | 6.1 | 0.6 | -17.2 | 3 | 0.5 | -113 | 1.6 | 4.1 | 3.4 | 2.5 | 3.1 | 3 | 3.4 | 3 | -32.1 | 5.2 | -2.1 | 1.8 | -1.7 | 1.7 | 0.7 | -1 | -0.6 | -1.7 | 1 | -0.2 | -5.4 | 5.5 | 2.5 | -4.6 | 4 | 3.7 | -1.1 | -9.3 | 2.9 | 0.5 | 5.5 | 9.9 | -1.8 | -1.9 | 0.5 | 1.9 | -7.3 | 2.5 | -12.9 | -6 | 18.6 | 0.9 | 30.6 | -108.8 | -26.9 | 177.8 | 195.2 | -1,164.1 | 698.6 | 49.6 | 43.9 | 17.1 | 27.3 | 24.2 | 6.3 | 7.1 | 5.5 | 4.2 | 4.7 | -0.6 | 4.6 | 4 | 3.4 | -0.7 | 2.4 | 1.5 | 2.1 | 0.8 | 1.6 | 0.9 | 0.7 | -1.2 | 0.7 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | -0.3 | -0.3 | -0.3 | -0.2 |
Nettowinst
| -1.8 | -21.7 | -24.6 | 10.7 | 9.8 | -0.1 | -15.4 | 8.4 | 32.6 | 16.5 | 19.2 | 34.6 | -54.8 | -1.9 | 11.8 | 21.9 | 14.3 | 26.7 | -32.8 | 28 | 6.8 | 12.5 | -4.8 | 13 | -15.3 | -28.8 | -8.7 | -3.7 | -4.8 | 13.7 | 26 | 49.2 | 78 | -70.9 | 32.4 | 6.3 | -67 | -37.3 | -13.2 | -25.1 | -9.7 | -25.4 | -1.5 | 8.8 | 0.3 | 92.5 | -28 | 4.1 | -11.6 | -24.3 | -17.4 | -10.2 | -5.8 | 9.3 | 38.6 | 23.6 | 0.1 | 1.5 | -11.9 | -19.5 | -31.9 | -59.5 | -85.2 | -705.3 | -16.4 | -29.8 | -6.2 | 21.2 | -6.9 | -17.9 | -14.2 | 23.2 | -17.4 | -45.8 | 3.7 | -42.1 | -67 | -145.7 | -38.6 | -41 | -36 | -21.7 | -7.3 | -58.5 | -28.1 | -61.6 | -136.8 | -214.9 | -520.5 | -1,042.5 | -4,340.9 | -2,130.5 | -1,224.4 | -52,916.7 | -1,293.1 | -895.4 | -1,016.6 | -418.8 | -240.9 | -131.2 | -113.9 | -194.4 | 12.8 | 4.5 | 9.7 | -96.4 | 8.4 | 0.7 | 6.2 | 8.9 | -34.5 | 3.1 | 3.6 | -2.9 | 2.6 | 1.9 | 1.2 | -2 | 1.1 | 0.9 | 0.7 | 0.7 | 0.5 | 0.6 | 0.4 | -0.2 | -0.2 | -0.2 | -0.2 | 0.3 | 0.3 | 0.3 | 0.2 |
Nettowinstmarge
| -0.008 | -0.086 | -0.1 | 0.042 | 0.04 | -0 | -0.062 | 0.03 | 0.105 | 0.049 | 0.061 | 0.11 | -0.168 | -0.006 | 0.039 | 0.073 | 0.05 | 0.1 | -0.128 | 0.089 | 0.023 | 0.043 | -0.018 | 0.042 | -0.057 | -0.109 | -0.04 | -0.018 | -0.025 | 0.069 | 0.133 | 0.238 | 0.37 | -0.316 | 0.147 | 0.027 | -0.292 | -0.087 | -0.032 | -0.057 | -0.022 | -0.057 | -0.004 | 0.02 | 0.001 | 0.22 | -0.069 | 0.01 | -0.028 | -0.055 | -0.043 | -0.025 | -0.014 | 0.02 | 0.085 | 0.05 | 0 | 0.004 | -0.036 | -0.057 | -0.107 | -0.216 | -0.304 | -1.976 | -0.043 | -0.076 | -0.016 | 0.053 | -0.019 | -0.051 | -0.039 | 0.063 | -0.055 | -0.144 | 0.012 | -0.135 | -0.259 | -0.853 | -0.232 | -0.227 | -0.185 | -0.124 | -0.045 | -0.383 | -0.191 | -0.384 | -0.826 | -1.372 | -2.697 | -4.702 | -16.581 | -7.447 | -3.726 | -88.033 | -1.405 | -0.968 | -1.293 | -0.799 | -0.61 | -0.466 | -0.495 | -2.232 | 0.172 | 0.071 | 0.179 | -1.971 | 0.185 | 0.016 | 0.161 | 0.263 | -1.283 | 0.137 | 0.153 | -0.133 | 0.138 | 0.121 | 0.094 | -0.164 | 0.099 | 0.091 | 0.077 | 0.081 | 0.063 | 0.07 | 0.051 | -0.029 | -0.029 | -0.029 | -0.029 | 0.045 | 0.045 | 0.045 | 0.03 |
WPA (Winst Per Aandeel)
| -0.008 | -0.097 | -0.11 | 0.048 | 0.044 | -0.001 | -0.069 | 0.037 | 0.14 | 0.073 | 0.084 | 0.15 | -0.24 | -0.008 | 0.08 | 0.12 | 0.09 | 0.12 | -0.14 | 0.12 | 0.03 | 0.05 | -0.021 | 0.06 | -0.07 | -0.13 | -0.038 | -0.016 | -0.021 | 0.06 | 0.11 | 0.21 | 0.34 | -0.31 | 0.14 | 0.03 | -0.3 | -0.16 | -0.059 | -0.11 | -0.042 | -0.11 | -0.006 | 0.04 | 0.001 | 0.39 | -0.12 | 0.02 | -0.05 | -0.1 | -0.076 | -0.045 | -0.025 | 0.04 | 0.17 | 0.11 | 0.001 | 0.007 | -0.054 | -0.089 | -0.15 | -0.28 | -0.4 | -3.28 | -0.076 | -0.14 | -0.028 | 0.1 | -0.032 | -0.084 | -0.067 | 0.11 | -0.083 | -0.22 | 0.02 | -0.2 | -0.34 | -0.74 | -0.21 | -0.23 | -0.2 | -0.12 | -0.041 | -0.33 | -0.16 | -0.35 | -0.77 | -1.22 | -2.95 | -6.11 | -25.55 | -12.81 | -7.41 | -321.76 | -9.05 | -7.44 | -8.59 | -3.54 | -2.58 | -1.52 | -2.08 | -3.54 | 0.32 | 0.08 | 0.24 | -3.18 | 0.32 | 0.08 | 0.24 | 0.34 | -1.04 | 0.16 | 0.16 | -0.083 | 0.16 | 0.08 | 0.08 | -0.13 | 0.08 | 0.08 | 0.08 | 0.039 | 0.08 | 0.08 | 0.08 | -0.012 | -0.08 | -0.08 | -0.08 | 0.12 | 0.08 | 0.08 | 0.08 |
Verwaterde WPA
| -0.008 | -0.097 | -0.11 | 0.048 | 0.044 | -0.001 | -0.069 | 0.037 | 0.14 | 0.071 | 0.081 | 0.15 | -0.24 | -0.008 | 0.07 | 0.12 | 0.08 | 0.12 | -0.14 | 0.12 | 0.03 | 0.05 | -0.021 | 0.06 | -0.067 | -0.13 | -0.038 | -0.016 | -0.021 | 0.06 | 0.11 | 0.21 | 0.33 | -0.3 | 0.14 | 0.03 | -0.28 | -0.16 | -0.057 | -0.11 | -0.042 | -0.11 | -0.006 | 0.04 | 0.001 | 0.38 | -0.12 | 0.02 | -0.05 | -0.1 | -0.076 | -0.045 | -0.025 | 0.04 | 0.16 | 0.1 | 0 | 0.007 | -0.054 | -0.089 | -0.15 | -0.27 | -0.4 | -3.28 | -0.076 | -0.14 | -0.028 | 0.09 | -0.032 | -0.082 | -0.067 | 0.1 | -0.083 | -0.22 | 0.02 | -0.2 | -0.34 | -0.74 | -0.21 | -0.23 | -0.2 | -0.12 | -0.041 | -0.33 | -0.16 | -0.34 | -0.77 | -1.22 | -2.95 | -5.91 | -25.55 | -12.81 | -7.41 | -320.05 | -9.05 | -7.44 | -8.59 | -3.54 | -2.58 | -1.52 | -2.08 | -3.54 | 0.32 | 0.08 | 0.24 | -2.39 | 0.24 | 0.08 | 0.24 | 0.34 | -1.04 | 0.16 | 0.16 | -0.083 | 0.16 | 0.08 | 0.08 | -0.13 | 0.08 | 0.08 | 0.08 | 0.039 | 0.08 | 0.08 | 0.08 | -0.012 | -0.08 | -0.08 | -0.08 | 0.12 | 0.08 | 0.08 | 0.08 |
EBITDA
| 28.8 | 12.2 | 6.7 | 30 | 29.1 | 28.3 | 14.6 | 40.7 | 61.7 | 66.7 | 62.8 | 68.1 | -18.1 | 56.4 | 58.9 | 65.9 | 56.2 | 49.2 | 41.6 | 65.5 | 49.7 | 48.7 | 35.9 | 62.3 | 42.7 | 26.6 | 23.9 | 26.7 | 25.1 | 21.7 | 17.6 | 23.7 | 25.7 | -48.8 | 22.8 | 16 | 18.8 | -2.6 | -8.8 | 15.8 | 4.2 | 18.3 | 23.4 | 51.3 | 6.6 | 13.3 | 15.8 | 14.9 | 0.1 | 27.3 | 2 | 9.6 | 11.6 | 57.4 | 28.2 | 44.1 | 9.7 | 50.1 | 1.7 | 4.3 | -11.7 | -24.3 | -53.9 | -669.7 | 22.3 | -7.8 | 13.2 | 49.1 | 15.3 | 30.6 | 7.3 | -4 | 8.9 | -12.2 | -34.9 | -7.6 | -90.2 | -84.8 | -27.5 | -27.9 | -12.8 | -6 | -27.1 | -53.9 | -27 | -40.9 | -60.7 | -208.6 | -513.3 | -833.6 | -3,910.7 | -1,354.7 | -129.5 | -50,982.8 | -1,062.5 | 336.9 | 203.1 | 155.9 | 128.7 | 94.6 | 67.1 | 30.8 | 29.8 | 18.3 | 20.4 | -100.5 | 15.3 | 13.7 | 10.2 | 8.8 | -31.7 | 4.8 | 5.9 | 5.6 | 4.2 | 2.9 | 2.3 | 2.6 | 1.9 | 1.5 | 1.3 | 1 | 0.9 | 1.1 | 0.9 | -21.8 | 6.8 | 6.8 | 6.8 | -18 | 6.6 | 6.6 | 6.6 |
EBITDA ratio
| 0.121 | 0.091 | 0.009 | 0.157 | 0.111 | 0.071 | 0.041 | 0.096 | 0.22 | 0.15 | 0.136 | 0.165 | 0.152 | 0.138 | 0.144 | 0.172 | 0.14 | 0.218 | 0.085 | 0.173 | 0.108 | 0.131 | 0.071 | 0.148 | 0.093 | 0.031 | 0.04 | 0.062 | 0.076 | 0.101 | 0.06 | 0.076 | 0.071 | 0.031 | 0.052 | 0.069 | 0.006 | -0.006 | -0.021 | 0.016 | 0.029 | 0.019 | -0.005 | 0.054 | 0.02 | -0.004 | -0.044 | 0.047 | 0.015 | 0.048 | 0.005 | 0.023 | 0.028 | 0.067 | 0.062 | 0.093 | 0.024 | 0.075 | 0.005 | 0.013 | -0.039 | -0.003 | 0.038 | 0.04 | 0.063 | 0.119 | 0.033 | 0.115 | 0.035 | 0.07 | 0.031 | -0.011 | 0.044 | 0.068 | -0.111 | 0.032 | -0.163 | -0.099 | -0.13 | -0.131 | 0.01 | 0.03 | -0.168 | -0.161 | -0.161 | -0.093 | -0.147 | -0.098 | -0.126 | 0.412 | -0.097 | -0.159 | 0.856 | 1.985 | -1.155 | 0.421 | 0.322 | 0.797 | 0.539 | 0.406 | 0.292 | 2.804 | 0.395 | 0.373 | 0.345 | -2.213 | 0.299 | 0.438 | 0.244 | 0.227 | -1.212 | 0.167 | 0.213 | 0.573 | 0.201 | 0.159 | 0.18 | 0.639 | 0.162 | 0.131 | 0.132 | 0.058 | 0.101 | 0.116 | 0.115 | -3.159 | 1 | 1 | 1 | -2.727 | 1 | 1 | 1 |