Viatris Inc.
NASDAQ:VTRS
11.9 (USD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,786.6 | 3,656.8 | 3,824.5 | 3,941.9 | 3,918.6 | 3,729.1 | 3,876 | 4,078.2 | 4,116.8 | 4,191.7 | 4,341.6 | 4,536.6 | 4,577.8 | 4,430.3 | 3,623.5 | 2,972.1 | 2,731.2 | 2,619.2 | 3,191.8 | 2,961.7 | 2,851.5 | 2,495.5 | 3,078.7 | 2,862.4 | 2,808.3 | 2,684.5 | 3,238.9 | 2,987.1 | 2,962.2 | 2,719.5 | 3,267.8 | 3,057.1 | 2,560.7 | 2,191.3 | 2,490.7 | 2,695.2 | 2,371.7 | 1,871.7 | 2,082.7 | 2,084 | 1,837.3 | 1,715.6 | 1,808.526 | 1,767.426 | 1,701.701 | 1,631.49 | 1,722.854 | 1,809.772 | 1,691.537 | 1,592.408 | 1,531.235 | 1,575.756 | 1,573.877 | 1,448.958 | 1,434.499 | 1,355.113 | 1,368.536 | 1,292.374 | 1,351.817 | 1,264.074 | 1,266.977 | 1,209.917 | 1,203.155 | 1,656.848 | 1,203.122 | 1,074.461 | 0 | 477.091 | 546.321 | 487.262 | 401.761 | 366.657 | 356.14 | 324.546 | 311.246 | 297.994 | 323.378 | 316.435 | 290.972 | 306.955 | 339.012 | 333.363 | 349.786 | 360.06 | 331.408 | 353.686 | 320.494 | 319.539 | 275.473 | 282.598 | 297.191 | 286.328 | 237.933 | 248.648 | 223.238 | 207.555 | 167.255 | 214.645 | 203.9 | 194.5 | 177.1 | 190.6 | 186.2 | 177.6 | 166.7 | 135.9 | 129.5 | 154 | 109.2 | 118.7 | 114 | 109 | 98.5 | 94.7 | 91.3 | 97.7 | 109.2 | 110.7 | 104.3 | 96 | 85.1 | 69.1 | 66.4 | 57.8 | 58.5 | 61 | 61.1 | 51 | 38.8 | 38.8 | 34.9 | 26.2 | 23.4 | 24 | 22.9 | 20.9 | 23.3 | 27.1 | 24.1 | 23.2 | 21.1 | 21.5 | 22.2 | 21.1 | 23 | 26.7 | 22.7 | 25.1 | 21.5 | 24.1 | 23.8 | 25 | 22.2 | 20.3 | 23.1 | 21.4 |
Kosten van de omzet
| 2,339.6 | 2,136.5 | 2,213.9 | 2,250.6 | 2,310 | 2,186.9 | 2,601.9 | 2,329.8 | 2,413.5 | 2,420.5 | 2,795.2 | 2,962.5 | 3,250.1 | 3,303 | 2,917.1 | 1,813.6 | 1,705.5 | 1,713.1 | 2,104.4 | 1,889.3 | 1,918.9 | 1,690.3 | 2,063.1 | 1,823.2 | 1,845.8 | 1,700.2 | 1,944.3 | 1,809 | 1,736.8 | 1,634.5 | 1,932.8 | 1,773.8 | 1,389 | 1,284.3 | 1,428.1 | 1,379.9 | 1,363.6 | 1,041.6 | 1,113.7 | 1,071.6 | 1,028.5 | 977.8 | 1,012.575 | 958.908 | 959.317 | 938 | 980.538 | 1,021.247 | 992.358 | 926.135 | 886.636 | 917.365 | 904.448 | 858.012 | 855.307 | 775.056 | 826.686 | 776.076 | 835.825 | 759.094 | 739.21 | 684.184 | 808.501 | 745.711 | 788.912 | 724.24 | 0 | 255.45 | 249.613 | 252.415 | 177.23 | 170.567 | 167.94 | 163.791 | 155.449 | 154.763 | 155.424 | 163.248 | 155.625 | 151.702 | 159.259 | 155.216 | 150.602 | 152.352 | 153.979 | 166.16 | 150.918 | 152.807 | 127.871 | 121.667 | 119.819 | 122.551 | 116.074 | 131.421 | 107.183 | 101.301 | 82.296 | 95.912 | 83.5 | 74.5 | 72.1 | 75.3 | 78.7 | 79.8 | 76.1 | 74.9 | 69.6 | 65.8 | 56.3 | 70 | 61.7 | 59.1 | 51.6 | 51.1 | 43.3 | 42.7 | 47.1 | 46.2 | 43.5 | 37.2 | 30 | 32 | 28.2 | 28.4 | 25.9 | 23.1 | 22.1 | 19.9 | 17.8 | 17.5 | 17.3 | 14.6 | 13.1 | 14.9 | 12.9 | 11.7 | 12.5 | 15.2 | 13.7 | 14.3 | 12.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,447 | 1,520.3 | 1,610.6 | 1,691.3 | 1,608.6 | 1,542.2 | 1,274.1 | 1,748.4 | 1,703.3 | 1,771.2 | 1,546.4 | 1,574.1 | 1,327.7 | 1,127.3 | 706.4 | 1,158.5 | 1,025.7 | 906.1 | 1,087.4 | 1,072.4 | 932.6 | 805.2 | 1,015.6 | 1,039.2 | 962.5 | 984.3 | 1,294.6 | 1,178.1 | 1,225.4 | 1,085 | 1,335 | 1,283.3 | 1,171.7 | 907 | 1,062.6 | 1,315.3 | 1,008.1 | 830.1 | 969 | 1,012.4 | 808.8 | 737.8 | 795.951 | 808.518 | 742.384 | 693.49 | 742.316 | 788.525 | 699.179 | 666.273 | 644.599 | 658.391 | 669.429 | 590.946 | 579.192 | 580.057 | 541.85 | 516.298 | 515.992 | 504.98 | 527.767 | 525.733 | 394.654 | 911.137 | 414.21 | 350.221 | 0 | 221.641 | 296.708 | 234.847 | 224.531 | 196.09 | 188.2 | 160.755 | 155.797 | 143.231 | 167.954 | 153.187 | 135.347 | 155.253 | 179.753 | 178.147 | 199.184 | 207.708 | 177.429 | 187.526 | 169.576 | 166.732 | 147.602 | 160.931 | 177.372 | 163.777 | 121.859 | 117.227 | 116.055 | 106.254 | 84.959 | 118.733 | 120.4 | 120 | 105 | 115.3 | 107.5 | 97.8 | 90.6 | 61 | 59.9 | 88.2 | 52.9 | 48.7 | 52.3 | 49.9 | 46.9 | 43.6 | 48 | 55 | 62.1 | 64.5 | 60.8 | 58.8 | 55.1 | 37.1 | 38.2 | 29.4 | 32.6 | 37.9 | 39 | 31.1 | 21 | 21.3 | 17.6 | 11.6 | 10.3 | 9.1 | 10 | 9.2 | 10.8 | 11.9 | 10.4 | 8.9 | 8.8 | 21.5 | 22.2 | 21.1 | 23 | 26.7 | 22.7 | 25.1 | 21.5 | 24.1 | 23.8 | 25 | 22.2 | 20.3 | 23.1 | 21.4 |
Brutowinstmarge
| 0.382 | 0.416 | 0.421 | 0.429 | 0.411 | 0.414 | 0.329 | 0.429 | 0.414 | 0.423 | 0.356 | 0.347 | 0.29 | 0.254 | 0.195 | 0.39 | 0.376 | 0.346 | 0.341 | 0.362 | 0.327 | 0.323 | 0.33 | 0.363 | 0.343 | 0.367 | 0.4 | 0.394 | 0.414 | 0.399 | 0.409 | 0.42 | 0.458 | 0.414 | 0.427 | 0.488 | 0.425 | 0.444 | 0.465 | 0.486 | 0.44 | 0.43 | 0.44 | 0.457 | 0.436 | 0.425 | 0.431 | 0.436 | 0.413 | 0.418 | 0.421 | 0.418 | 0.425 | 0.408 | 0.404 | 0.428 | 0.396 | 0.399 | 0.382 | 0.399 | 0.417 | 0.435 | 0.328 | 0.55 | 0.344 | 0.326 | 0 | 0.465 | 0.543 | 0.482 | 0.559 | 0.535 | 0.528 | 0.495 | 0.501 | 0.481 | 0.519 | 0.484 | 0.465 | 0.506 | 0.53 | 0.534 | 0.569 | 0.577 | 0.535 | 0.53 | 0.529 | 0.522 | 0.536 | 0.569 | 0.597 | 0.572 | 0.512 | 0.471 | 0.52 | 0.512 | 0.508 | 0.553 | 0.59 | 0.617 | 0.593 | 0.605 | 0.577 | 0.551 | 0.543 | 0.449 | 0.463 | 0.573 | 0.484 | 0.41 | 0.459 | 0.458 | 0.476 | 0.46 | 0.526 | 0.563 | 0.569 | 0.583 | 0.583 | 0.613 | 0.647 | 0.537 | 0.575 | 0.509 | 0.557 | 0.621 | 0.638 | 0.61 | 0.541 | 0.549 | 0.504 | 0.443 | 0.44 | 0.379 | 0.437 | 0.44 | 0.464 | 0.439 | 0.432 | 0.384 | 0.417 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 204.1 | 199.7 | 199.8 | 211.2 | 208.3 | 182.9 | 182.4 | 174.9 | 162.6 | 142.3 | 267.2 | 152.1 | 147.7 | 184.1 | 154.8 | 129.8 | 156.3 | 114.2 | 151.8 | 167.9 | 147.6 | 172.6 | 148.8 | 144.1 | 206.7 | 204.9 | 202.4 | 182.3 | 181.1 | 217.5 | 194.6 | 199.1 | 179.5 | 253.6 | 159 | 174.8 | 168.2 | 169.9 | 150.2 | 158.2 | 155.4 | 118 | 155.909 | 113.995 | 111.433 | 126.486 | 117.77 | 108.25 | 94.361 | 80.959 | 76.077 | 70.847 | 72.494 | 75.31 | 82.07 | 71.992 | 66.787 | 61.296 | 72.593 | 69.812 | 74.016 | 58.836 | 77.897 | 74.721 | 80.753 | 83.844 | 0 | 33.577 | 31.72 | 36.848 | 22.922 | 22.696 | 21.225 | 19.53 | 29.282 | 28.159 | 25.087 | 21.177 | 23.167 | 22.042 | 21.495 | 26.88 | 25.248 | 23.946 | 24.739 | 26.795 | 22.941 | 20.169 | 16.843 | 12.16 | 13.441 | 16.463 | 16.783 | 14.771 | 15.816 | 17.263 | 16.535 | 13.421 | 12.4 | 11.5 | 11.8 | 22.1 | 12.3 | 13.4 | 14.1 | 14.6 | 7.9 | 12.1 | 11.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.568 | 36.108 | 37.116 | 43.984 | 48.076 | 40.737 | 33.356 | 40.6 | 38.173 | 39.083 | 38.847 | 40.4 | 38.9 | 38.1 | 35.6 | 36 | 28.4 | 25 | 24.2 | 21.2 | 31.5 | 19.7 | -12 | 30.3 | 29.7 | 31.8 | 24.7 | 25.1 | 23.1 | 22.2 | 23.1 | 22.9 | 21.8 | 20.7 | 17.6 | 19.8 | 17.6 | 15.8 | 13.2 | 14.5 | 12.3 | 10.2 | 9.6 | 9.7 | 5.6 | 4.7 | 3.9 | 4.6 | 4.6 | 4.6 | 3.7 | 4.2 | 4.4 | 4.4 | 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 | 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
| 1,243.4 | 914.4 | 881.3 | 1,053.5 | 1,031.9 | 958.9 | 1,265.4 | 1,017.3 | 981.1 | 915.3 | 1,082.9 | 1,055 | 1,204.8 | 1,186.5 | 1,361.4 | 658.4 | 719.4 | 605.4 | 654.4 | 632.7 | 668.6 | 607.9 | 632.9 | 577.3 | 623.3 | 607.5 | 659 | 664.6 | 620.9 | 631.3 | 708.5 | 656.9 | 581.4 | 549.3 | 596.2 | 537.1 | 564.2 | 483.2 | 425.6 | 418.3 | 404.1 | 377.7 | 380.005 | 364.868 | 315.389 | 351.367 | 362.945 | 342.412 | 359.216 | 336.769 | 301.027 | 319.389 | 314.22 | 279.995 | 290.189 | 272.285 | 268.373 | 255.761 | 269.192 | 259.609 | 279.672 | 239.556 | 265.532 | 275.584 | 259.457 | 252.913 | 0 | 97.016 | 76.914 | 62.754 | 52.602 | 50.348 | 49.826 | 49.414 | 48.132 | 57.089 | 71.302 | 78.846 | 63.198 | 59.688 | 57.746 | 53.459 | 51.123 | 49.586 | 47.444 | 51.452 | 43.942 | 41.568 | 36.108 | 37.116 | 43.984 | 48.076 | 40.737 | 33.356 | 40.6 | 38.173 | 39.083 | 38.847 | 40.4 | 38.9 | 38.1 | 35.6 | 36 | 28.4 | 25 | 24.2 | 21.2 | 31.5 | 19.7 | -12 | 30.3 | 29.7 | 31.8 | 24.7 | 25.1 | 23.1 | 22.2 | 23.1 | 22.9 | 21.8 | 20.7 | 17.6 | 19.8 | 17.6 | 15.8 | 13.2 | 14.5 | 12.3 | 10.2 | 9.6 | 9.7 | 5.6 | 4.7 | 3.9 | 4.6 | 4.6 | 4.6 | 3.7 | 4.2 | 4.4 | 4.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -6.1 | 139.1 | -259.6 | 92 | 107.5 | 69.9 | 1,817.3 | 20.6 | -13.5 | -33.7 | 21.9 | 8 | 21.3 | 11.6 | 16.7 | 1.6 | 2 | -3.2 | -11.1 | 1 | 0.2 | 5.3 | -20.6 | -9.8 | -0.1 | -13.5 | 34.9 | -4.6 | 2.6 | 5.5 | 58.9 | -50.2 | -117.5 | -16.3 | -134.7 | -50.9 | -2 | -18.5 | -38.1 | 1.5 | -3.7 | -4.6 | -0.463 | -70.597 | -7.192 | 3.398 | 2.779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -385 | 0 | 0 | 385 | 0 | -0.848 | 0 | -3.962 | -34.645 | -11.5 | 0 | 0.01 | 0.345 | 0 | 12 | -0.005 | 0 | 0 | -25.985 | -10.413 | -2.676 | 0 | -21.669 | -2.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.035 | 10.965 | 9.945 | 9.983 | 8.606 | 9.2 | 9.2 | 8.7 | 7.9 | 7.8 | 5.7 | 5.5 | 5.7 | 5.5 | 5.4 | 5.1 | 46 | 5 | 4.7 | 4.2 | 3.5 | 4.3 | 2.2 | 3.5 | 3.5 | 3.2 | 3 | 3 | 3 | 4 | 1.5 | 2.7 | 1.4 | 2.4 | 1.3 | 1.5 | 1.5 | 1.9 | 0.8 | 0.9 | 0 | 1 | 0.9 | 1 | 0.9 | 1 | 0.5 | 0.6 | -66.7 | 0 | 0 | 0 | -59.1 | 0 | 0 | 0 | -53.2 | 0 | 0 | 0 | -44.6 | 0 | 0 |
Bedrijfskosten
| 1,447.5 | 1,114.1 | 1,081.1 | 1,264.7 | 1,240.2 | 1,141.8 | 1,447.8 | 1,192.2 | 1,143.7 | 1,057.6 | 1,350.1 | 1,207.1 | 1,352.5 | 1,370.6 | 1,516.2 | 788.2 | 875.7 | 719.6 | 806.2 | 800.6 | 816.2 | 780.5 | 781.7 | 721.4 | 830 | 812.4 | 861.4 | 846.9 | 802 | 848.8 | 903.1 | 856 | 760.9 | 802.9 | 755.2 | 711.9 | 732.4 | 653.1 | 575.8 | 496.5 | 559.5 | 495.7 | 535.914 | 478.863 | 426.822 | 477.853 | 480.715 | 450.662 | 453.577 | 417.728 | 377.104 | 390.236 | 386.714 | 355.305 | 372.259 | 344.277 | 335.16 | 317.057 | 341.785 | 329.421 | 353.688 | 298.392 | -41.571 | 350.305 | 340.21 | 721.757 | 0 | 129.745 | 108.634 | 95.64 | 40.879 | 61.544 | 71.051 | 68.954 | 77.759 | 85.248 | 108.389 | 100.018 | 86.365 | 81.73 | 53.256 | 69.926 | 73.695 | 73.532 | 50.514 | 75.877 | 66.883 | 61.737 | 52.951 | 49.276 | 57.425 | 64.539 | 57.52 | 164.162 | 67.381 | 65.381 | 65.601 | 60.874 | 62 | 59.6 | 58.6 | 65.6 | 56.1 | 47.5 | 44.6 | 44.5 | 34.6 | 49 | 36.5 | 34 | 35.3 | 34.4 | 36 | 28.2 | 29.4 | 25.3 | 25.7 | 26.6 | 26.1 | 24.8 | 23.7 | 20.6 | 23.8 | 19.1 | 18.5 | 14.6 | 16.9 | 13.6 | 11.7 | 11.1 | 11.6 | 6.4 | 5.6 | 3.9 | 5.6 | 5.5 | 5.6 | 4.6 | 5.2 | 4.9 | 5 | -66.7 | 0 | 0 | 0 | -59.1 | 0 | 0 | 0 | -53.2 | 0 | 0 | 0 | -44.6 | 0 | 0 |
Bedrijfsresultaat
| -0.5 | 406.2 | 529.5 | 451.7 | 369.2 | -259.7 | 773.8 | -122.7 | 548.7 | -56.1 | -77.6 | 357.6 | -47.8 | -266.2 | -881.1 | 351.4 | 134.2 | 184.7 | 272.3 | 323.7 | 95.5 | 24 | 232.8 | 338.2 | 178.9 | 155.7 | 420.5 | 316 | 473.4 | 227.2 | 315.8 | -130.7 | 410.9 | 105.6 | 423.9 | 601.1 | 276.6 | 159.3 | 392.5 | 495 | 226.1 | 239 | 273.248 | 339.816 | 308.619 | 213.847 | 262.65 | 329.913 | 257.808 | 246.372 | 247.396 | 265.908 | 280.471 | 211.675 | 94.174 | 234.318 | 194.586 | 198.507 | 60.02 | 61.278 | 174.713 | 227.341 | 34.591 | 560.832 | 74 | -371.536 | 0 | 91.896 | 188.074 | -7.793 | 183.652 | 134.546 | 117.149 | 91.801 | 78.038 | 57.983 | 59.565 | 53.169 | 48.982 | 73.523 | 126.497 | 108.221 | 125.489 | 134.176 | 126.915 | 111.649 | 102.693 | 104.995 | 94.651 | 111.655 | 119.947 | 99.238 | 64.339 | -89.327 | 48.674 | 40.873 | 19.358 | 57.859 | 58.4 | 60.4 | 46.4 | 49.7 | 51.4 | 50.3 | 46 | 16.5 | 25.3 | 39.2 | 16.4 | 14.7 | 17 | 15.5 | 10.9 | 15.4 | 18.6 | 29.7 | 36.4 | 37.9 | 34.7 | 34 | 31.4 | 16.5 | 14.4 | 10.3 | 14.1 | 23.3 | 22.1 | 17.5 | 9.3 | 10.2 | 6 | 5.2 | 4.7 | 5.2 | 4.4 | 3.7 | 5.2 | 7.3 | 5.2 | 4 | 3.8 | -45.2 | 22.2 | 21.1 | 23 | -32.4 | 22.7 | 25.1 | 21.5 | -29.1 | 23.8 | 25 | 22.2 | -24.3 | 23.1 | 21.4 |
Bedrijfsresultaat ratio
| -0 | 0.111 | 0.138 | 0.115 | 0.094 | -0.07 | 0.2 | -0.03 | 0.133 | -0.013 | -0.018 | 0.079 | -0.01 | -0.06 | -0.243 | 0.118 | 0.049 | 0.071 | 0.085 | 0.109 | 0.033 | 0.01 | 0.076 | 0.118 | 0.064 | 0.058 | 0.13 | 0.106 | 0.16 | 0.084 | 0.097 | -0.043 | 0.16 | 0.048 | 0.17 | 0.223 | 0.117 | 0.085 | 0.188 | 0.238 | 0.123 | 0.139 | 0.151 | 0.192 | 0.181 | 0.131 | 0.152 | 0.182 | 0.152 | 0.155 | 0.162 | 0.169 | 0.178 | 0.146 | 0.066 | 0.173 | 0.142 | 0.154 | 0.044 | 0.048 | 0.138 | 0.188 | 0.029 | 0.338 | 0.062 | -0.346 | 0 | 0.193 | 0.344 | -0.016 | 0.457 | 0.367 | 0.329 | 0.283 | 0.251 | 0.195 | 0.184 | 0.168 | 0.168 | 0.24 | 0.373 | 0.325 | 0.359 | 0.373 | 0.383 | 0.316 | 0.32 | 0.329 | 0.344 | 0.395 | 0.404 | 0.347 | 0.27 | -0.359 | 0.218 | 0.197 | 0.116 | 0.27 | 0.286 | 0.311 | 0.262 | 0.261 | 0.276 | 0.283 | 0.276 | 0.121 | 0.195 | 0.255 | 0.15 | 0.124 | 0.149 | 0.142 | 0.111 | 0.163 | 0.204 | 0.304 | 0.333 | 0.342 | 0.333 | 0.354 | 0.369 | 0.239 | 0.217 | 0.178 | 0.241 | 0.382 | 0.362 | 0.343 | 0.24 | 0.263 | 0.172 | 0.198 | 0.201 | 0.217 | 0.192 | 0.177 | 0.223 | 0.269 | 0.216 | 0.172 | 0.18 | -2.102 | 1 | 1 | 1 | -1.213 | 1 | 1 | 1 | -1.207 | 1 | 1 | 1 | -1.197 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -391.3 | -201.6 | -1,384.5 | 117.1 | 108.3 | 582.4 | 695.1 | 550.2 | -24.4 | 583.6 | -252 | -15.2 | -27.2 | -29 | -59.2 | -11.4 | -13.8 | -35.9 | -20 | 42.9 | -37.3 | -8 | -21.7 | 10.6 | 25.4 | -29.7 | 22.2 | -19.8 | 37.6 | -26.4 | -57.2 | -608.2 | -117.4 | -14.8 | -18.2 | -53.2 | -1.1 | -36.2 | -38.8 | -19.4 | -26.9 | -7.7 | 12.748 | -60.436 | -14.135 | 1.608 | 3.828 | 2.989 | 20.043 | -7.865 | -57.511 | 9.826 | 4.974 | -20.715 | -117.5 | -16.731 | -27.343 | 0.335 | -121.809 | -114.038 | 25.942 | 4.189 | -25.88 | 5.766 | 7.855 | -378.039 | 0 | 167.68 | -36.358 | -132.589 | 67.067 | 9.278 | 9.584 | 4.072 | 4.172 | 4.347 | -6.444 | 3.786 | 3.699 | 1.91 | 26.671 | 13.493 | 6.87 | 7.428 | 24.774 | 7.56 | 3.734 | 1.613 | 1.988 | -6.266 | 3.165 | 1.446 | 14.799 | 8.05 | 10.147 | 11.485 | -138.247 | 12.784 | 5.4 | -2.1 | 3.8 | 5.8 | -23.6 | 6.2 | 6.4 | 32.5 | 5.8 | 6.9 | 6 | 4.4 | 7 | 8.8 | 9 | 9.3 | 11.9 | 10.9 | 9.5 | 8.6 | 10.8 | 7.7 | 6.3 | 6 | 11.5 | 7.3 | 7 | 7 | 7.5 | 0.5 | 4.9 | 6.2 | 6.6 | 5.5 | 5.8 | 5.8 | 5.3 | 5.4 | 4 | 2.4 | 6.5 | 2 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| -391.8 | 204.6 | -855 | 402.2 | 333 | 322.7 | 1,468.9 | 427.5 | 389.3 | 527.5 | -203.9 | 199.9 | -219.1 | -441.3 | -1,013.5 | 241.6 | 20 | 30.7 | 135.2 | 185.8 | -52.1 | -114.5 | 77 | 192.2 | 18.7 | 10.5 | 327.1 | 179.6 | 324.7 | 71.6 | 224.9 | -325.3 | 203.1 | 19 | 218.3 | 455.1 | 180.7 | 61.3 | 272.4 | 412.6 | 137.8 | 151.7 | 193.193 | 195.266 | 219.623 | 139.258 | 190.856 | 264.801 | 189.979 | 158.271 | 128.876 | 192.209 | 203.035 | 130.516 | -2.044 | 131.513 | 100.945 | 125.529 | -25.889 | -15.513 | 121.849 | 146.528 | -66.911 | 479.045 | -4.634 | -455.322 | 0 | 235.621 | 128.797 | -18.328 | 205.583 | 121.883 | 116.374 | 84.161 | 71.934 | 53.388 | 65.121 | 56.95 | 52.681 | 75.433 | 127.183 | 111.301 | 129.683 | 141.604 | 130.02 | 116.839 | 106.427 | 106.608 | 96.639 | 105.389 | 123.112 | 100.684 | 79.138 | 65.723 | 58.821 | 52.358 | -118.889 | 70.543 | 63.6 | 58.4 | 50.2 | 55.5 | 27.9 | 56.4 | 52.5 | 48.9 | 31.1 | 46.1 | 22.3 | 19.1 | 23.9 | 24.1 | 20 | 24.6 | 30.5 | 40.7 | 46 | 46.5 | 45.4 | 41.8 | 37.7 | 22.5 | 25.9 | 17.5 | 21.1 | 30.3 | 29.7 | 23.1 | 14.3 | 16 | 12.5 | 10.7 | 10.5 | 10.9 | 9.7 | 9.2 | 9.1 | 9.9 | 11.7 | 5.9 | 4.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| -0.103 | 0.056 | -0.224 | 0.102 | 0.085 | 0.087 | 0.379 | 0.105 | 0.095 | 0.126 | -0.047 | 0.044 | -0.048 | -0.1 | -0.28 | 0.081 | 0.007 | 0.012 | 0.042 | 0.063 | -0.018 | -0.046 | 0.025 | 0.067 | 0.007 | 0.004 | 0.101 | 0.06 | 0.11 | 0.026 | 0.069 | -0.106 | 0.079 | 0.009 | 0.088 | 0.169 | 0.076 | 0.033 | 0.131 | 0.198 | 0.075 | 0.088 | 0.107 | 0.11 | 0.129 | 0.085 | 0.111 | 0.146 | 0.112 | 0.099 | 0.084 | 0.122 | 0.129 | 0.09 | -0.001 | 0.097 | 0.074 | 0.097 | -0.019 | -0.012 | 0.096 | 0.121 | -0.056 | 0.289 | -0.004 | -0.424 | 0 | 0.494 | 0.236 | -0.038 | 0.512 | 0.332 | 0.327 | 0.259 | 0.231 | 0.179 | 0.201 | 0.18 | 0.181 | 0.246 | 0.375 | 0.334 | 0.371 | 0.393 | 0.392 | 0.33 | 0.332 | 0.334 | 0.351 | 0.373 | 0.414 | 0.352 | 0.333 | 0.264 | 0.263 | 0.252 | -0.711 | 0.329 | 0.312 | 0.3 | 0.283 | 0.291 | 0.15 | 0.318 | 0.315 | 0.36 | 0.24 | 0.299 | 0.204 | 0.161 | 0.21 | 0.221 | 0.203 | 0.26 | 0.334 | 0.417 | 0.421 | 0.42 | 0.435 | 0.435 | 0.443 | 0.326 | 0.39 | 0.303 | 0.361 | 0.497 | 0.486 | 0.453 | 0.369 | 0.412 | 0.358 | 0.408 | 0.449 | 0.454 | 0.424 | 0.44 | 0.391 | 0.365 | 0.485 | 0.254 | 0.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| -65.4 | 90.7 | -89.4 | 70.6 | 69 | 98 | 457.7 | 73.2 | 75.4 | 128.3 | 59.9 | -111.6 | 60.1 | 596.3 | -97.7 | 55.9 | -19.4 | 9.9 | 114.7 | -4 | 116.4 | -89.5 | 25.8 | 15.5 | -18.8 | -76.6 | 82.8 | 91.3 | 27.7 | 5.2 | -192.6 | -205.5 | 34.7 | 5.1 | 23.7 | 26.5 | 12.8 | 4.7 | 81.9 | -86.8 | 11.2 | 35.1 | 12.244 | 35.843 | 41.007 | 31.714 | 28.696 | 52.762 | 50.843 | 28.844 | -1.018 | 34.831 | 56.049 | 25.971 | -22.843 | -12.026 | 14.012 | 31.259 | -73.312 | -11.092 | 26.178 | 37.454 | -59.955 | 272.438 | -30.955 | -44.105 | 0 | 88.498 | 49.207 | 52.75 | 70.138 | 44.342 | 40.787 | 26.511 | 23.727 | 17.618 | 22.206 | 18.815 | 17.911 | 26.779 | 45.15 | 36.451 | 45.065 | 50.326 | 46.157 | 42.996 | 37.995 | 38.379 | 34.79 | 38.098 | 44.936 | 36.548 | 28.49 | 23.66 | 21.176 | 18.849 | -42.8 | 25.797 | 23.2 | 21.3 | 18.2 | 19.7 | 19.7 | 19.2 | 18.3 | 17.1 | 9.1 | 15.7 | 5.7 | 5.4 | 5.8 | 6.8 | 6 | 6.9 | 8.6 | 11.2 | 12.8 | 13.2 | 13.6 | 13.1 | 10.6 | 5.1 | 3.8 | 0.1 | 5 | 8.9 | 8.5 | 6.4 | 2.9 | 3.7 | 2.2 | 2 | 1.9 | 1.6 | 1.5 | 1.5 | 1.6 | 0.2 | 3.5 | 1.3 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| -326.4 | 113.9 | -765.6 | 331.6 | 264 | 224.7 | 1,011.2 | 354.3 | 313.9 | 399.2 | -263.8 | 311.5 | -279.2 | -1,037.6 | -915.8 | 185.7 | 39.4 | 20.8 | 20.5 | 189.8 | -168.5 | -25 | 51.2 | 176.7 | 37.5 | 87.1 | 244.3 | 88.3 | 297 | 66.4 | 417.5 | -119.8 | 168.4 | 13.9 | 194.6 | 428.6 | 167.8 | 56.6 | 189.2 | 499.1 | 125.2 | 115.9 | 180.232 | 158.908 | 177.689 | 106.882 | 161.964 | 211.257 | 138.55 | 129.079 | 129.491 | 156.698 | 146.446 | 104.175 | 19.847 | 143.183 | 86.228 | 95.857 | 38.904 | -5.262 | 92.87 | 106.058 | -5.191 | 206.758 | 26.393 | -409.175 | 0 | 149.827 | 79.727 | -71.289 | 135.445 | 77.541 | 75.587 | 57.65 | 48.207 | 35.77 | 42.915 | 38.135 | 34.77 | 48.654 | 82.033 | 74.85 | 84.618 | 91.278 | 83.863 | 73.843 | 68.432 | 68.229 | 61.849 | 67.291 | 78.176 | 64.136 | 50.648 | 42.063 | 37.645 | 33.509 | -76.089 | 44.746 | 40.4 | 37.1 | 32 | 35.8 | 8.2 | 37.2 | 34.2 | 31.8 | 22 | 30.4 | 16.6 | 13.7 | 18.1 | 17.3 | 14 | 17.7 | 21.9 | 29.5 | 33.2 | 33.3 | 31.8 | 28.7 | 27.1 | 17.4 | 22.1 | 17.4 | 16.1 | 21.4 | 21.2 | 16.7 | 11.4 | 12.3 | 10.3 | 8.7 | 8.6 | 9.3 | 8.2 | 7.7 | 7.5 | 9.7 | 8.2 | 4.6 | 3.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| -0.086 | 0.031 | -0.2 | 0.084 | 0.067 | 0.06 | 0.261 | 0.087 | 0.076 | 0.095 | -0.061 | 0.069 | -0.061 | -0.234 | -0.253 | 0.062 | 0.014 | 0.008 | 0.006 | 0.064 | -0.059 | -0.01 | 0.017 | 0.062 | 0.013 | 0.032 | 0.075 | 0.03 | 0.1 | 0.024 | 0.128 | -0.039 | 0.066 | 0.006 | 0.078 | 0.159 | 0.071 | 0.03 | 0.091 | 0.239 | 0.068 | 0.068 | 0.1 | 0.09 | 0.104 | 0.066 | 0.094 | 0.117 | 0.082 | 0.081 | 0.085 | 0.099 | 0.093 | 0.072 | 0.014 | 0.106 | 0.063 | 0.074 | 0.029 | -0.004 | 0.073 | 0.088 | -0.004 | 0.125 | 0.022 | -0.381 | 0 | 0.314 | 0.146 | -0.146 | 0.337 | 0.211 | 0.212 | 0.178 | 0.155 | 0.12 | 0.133 | 0.121 | 0.119 | 0.159 | 0.242 | 0.225 | 0.242 | 0.254 | 0.253 | 0.209 | 0.214 | 0.214 | 0.225 | 0.238 | 0.263 | 0.224 | 0.213 | 0.169 | 0.169 | 0.161 | -0.455 | 0.208 | 0.198 | 0.191 | 0.181 | 0.188 | 0.044 | 0.209 | 0.205 | 0.234 | 0.17 | 0.197 | 0.152 | 0.115 | 0.159 | 0.159 | 0.142 | 0.187 | 0.24 | 0.302 | 0.304 | 0.301 | 0.305 | 0.299 | 0.318 | 0.252 | 0.333 | 0.301 | 0.275 | 0.351 | 0.347 | 0.327 | 0.294 | 0.317 | 0.295 | 0.332 | 0.368 | 0.388 | 0.358 | 0.368 | 0.322 | 0.358 | 0.34 | 0.198 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| -0.27 | 0.095 | -0.64 | 0.28 | 0.22 | 0.19 | 0.83 | 0.29 | 0.26 | 0.33 | -0.22 | 0.26 | -0.23 | -0.86 | -0.76 | 0.36 | 0.08 | 0.04 | 0.04 | 0.37 | -0.33 | -0.05 | 0.1 | 0.34 | 0.07 | 0.17 | 0.46 | 0.17 | 0.56 | 0.12 | 0.78 | -0.23 | 0.33 | 0.03 | 0.4 | 0.87 | 0.34 | 0.14 | 0.51 | 1.33 | 0.34 | 0.31 | 0.48 | 0.42 | 0.47 | 0.27 | 0.4 | 0.52 | 0.33 | 0.3 | 0.3 | 0.37 | 0.34 | 0.24 | 0.045 | 0.35 | 0.17 | 0.2 | 0.13 | -0.017 | 0.19 | 0.23 | -0.017 | 0.56 | -0.05 | -1.35 | -5.41 | 0.6 | 0.32 | -0.29 | 0.6 | 0.37 | 0.36 | 0.27 | 0.23 | 0.16 | 0.16 | 0.14 | 0.13 | 0.18 | 0.31 | 0.28 | 0.32 | 0.34 | 0.31 | 0.27 | 0.25 | 0.24 | 0.22 | 0.24 | 0.28 | 0.23 | 0.18 | 0.15 | 0.13 | 0.12 | -0.26 | 0.15 | 0.14 | 0.13 | 0.11 | 0.12 | 0.027 | 0.13 | 0.12 | 0.12 | 0.08 | 0.11 | 0.062 | 0.051 | 0.067 | 0.062 | 0.053 | 0.067 | 0.08 | 0.11 | 0.12 | 0.12 | 0.12 | 0.11 | 0.1 | 0.066 | 0.085 | 0.067 | 0.062 | 0.083 | 0.085 | 0.067 | 0.045 | 0.048 | 0.04 | 0.036 | 0.036 | 0.038 | 0.036 | 0.031 | 0.031 | 0.04 | 0.036 | 0.022 | 0.013 | 0.018 | 0.013 | 0.022 | 0.027 | 0.027 | 0.022 | 0.031 | 0.022 | 0.027 | 0.022 | 0.027 | 0.022 | 0.018 | 0.027 | 0.027 |
Verwaterde WPA
| -0.27 | 0.094 | -0.64 | 0.27 | 0.22 | 0.19 | 0.83 | 0.29 | 0.26 | 0.33 | -0.22 | 0.26 | -0.23 | -0.86 | -0.76 | 0.36 | 0.08 | 0.04 | 0.04 | 0.37 | -0.33 | -0.049 | 0.1 | 0.34 | 0.07 | 0.17 | 0.46 | 0.16 | 0.55 | 0.12 | 0.78 | -0.23 | 0.33 | 0.03 | 0.38 | 0.83 | 0.32 | 0.13 | 0.47 | 1.26 | 0.32 | 0.29 | 0.45 | 0.4 | 0.46 | 0.27 | 0.39 | 0.51 | 0.33 | 0.3 | 0.3 | 0.36 | 0.33 | 0.23 | 0.044 | 0.33 | 0.16 | 0.2 | 0.12 | -0.017 | 0.19 | 0.23 | -0.011 | 0.45 | -0.05 | -1.35 | -5.41 | 0.6 | 0.32 | -0.28 | 0.6 | 0.36 | 0.35 | 0.27 | 0.22 | 0.16 | 0.16 | 0.14 | 0.13 | 0.18 | 0.3 | 0.27 | 0.31 | 0.33 | 0.31 | 0.27 | 0.25 | 0.24 | 0.22 | 0.24 | 0.27 | 0.22 | 0.18 | 0.15 | 0.13 | 0.12 | -0.26 | 0.15 | 0.14 | 0.12 | 0.11 | 0.12 | 0.027 | 0.13 | 0.12 | 0.12 | 0.08 | 0.11 | 0.058 | 0.048 | 0.067 | 0.062 | 0.053 | 0.062 | 0.08 | 0.11 | 0.12 | 0.12 | 0.12 | 0.11 | 0.1 | 0.066 | 0.085 | 0.067 | 0.062 | 0.083 | 0.085 | 0.067 | 0.045 | 0.048 | 0.04 | 0.036 | 0.036 | 0.038 | 0.036 | 0.031 | 0.031 | 0.04 | 0.036 | 0.022 | 0.013 | 0.018 | 0.013 | 0.022 | 0.027 | 0.027 | 0.022 | 0.031 | 0.022 | 0.027 | 0.022 | 0.027 | 0.022 | 0.018 | 0.027 | 0.027 |
EBITDA
| 785.8 | 1,097.2 | 1,173.9 | 518.6 | 475.9 | 470.3 | 1,643.6 | 576.8 | 546.1 | 679.9 | 218.2 | 1,374.5 | 1,296.9 | 1,172.9 | 148.9 | 801.3 | 152 | 581 | 270.1 | 732.1 | 601.8 | 513.5 | 213.3 | 308 | 611.4 | 158.4 | 468.1 | 326.6 | 825.5 | 624 | 490.8 | 377.1 | 596.7 | 384.9 | 172.7 | 810.2 | 532.4 | 158.5 | 355.1 | 517.4 | 374.8 | 237.5 | 401.7 | 385.95 | 426.44 | 219.035 | 264.38 | 511.025 | 370.737 | 248.545 | 391.732 | 409.729 | 408.041 | 355.192 | 319.849 | 235.78 | 206.69 | 199.241 | 278.415 | 175.559 | 174.079 | 227.341 | 169.296 | 560.832 | 175.821 | 117.013 | 0 | -48.443 | 251.3 | 296.3 | 129.706 | 137.368 | 119.352 | 99.422 | 85.072 | 66.059 | 77.514 | 61.057 | 56.66 | 82.701 | 110.787 | 99.237 | 130.288 | 137.471 | 112.467 | 109.966 | 109.441 | 112.85 | 102.843 | 127.897 | 126.515 | 109.047 | 59.968 | -45.035 | 49.564 | 39.333 | 167.588 | 53.681 | 62.2 | 71.7 | 51.3 | 51.8 | 82.8 | 49.8 | 45.1 | -10.3 | 25 | 37.7 | 15.5 | 13.7 | 15 | 11.4 | 6.1 | 9.6 | 11 | 21 | 30.4 | 32.8 | 27.1 | 29.3 | 28.1 | 13.5 | 6.9 | 5.9 | 9.8 | 17.7 | 17 | 18.3 | 5.9 | 5.5 | 1.3 | 0.5 | -0.2 | -0.6 | 0.1 | -0.8 | 2.2 | 5.8 | -0.3 | 2.5 | 3.3 | -45.2 | 22.2 | 21.1 | 23 | -32.4 | 22.7 | 25.1 | 21.5 | -29.1 | 23.8 | 25 | 22.2 | -24.3 | 23.1 | 21.4 |
EBITDA ratio
| 0.208 | 0.3 | 0.307 | 0.132 | 0.121 | 0.126 | 0.424 | 0.141 | 0.133 | 0.162 | 0.05 | 0.303 | 0.283 | 0.265 | 0.041 | 0.27 | 0.056 | 0.222 | 0.085 | 0.247 | 0.211 | 0.206 | 0.069 | 0.108 | 0.218 | 0.059 | 0.145 | 0.109 | 0.279 | 0.229 | 0.15 | 0.123 | 0.233 | 0.176 | 0.069 | 0.301 | 0.224 | 0.085 | 0.17 | 0.248 | 0.204 | 0.138 | 0.222 | 0.218 | 0.251 | 0.134 | 0.153 | 0.282 | 0.219 | 0.156 | 0.256 | 0.26 | 0.259 | 0.245 | 0.223 | 0.174 | 0.151 | 0.154 | 0.206 | 0.139 | 0.137 | 0.188 | 0.141 | 0.338 | 0.146 | 0.109 | 0 | -0.102 | 0.46 | 0.608 | 0.323 | 0.375 | 0.335 | 0.306 | 0.273 | 0.222 | 0.24 | 0.193 | 0.195 | 0.269 | 0.327 | 0.298 | 0.372 | 0.382 | 0.339 | 0.311 | 0.341 | 0.353 | 0.373 | 0.453 | 0.426 | 0.381 | 0.252 | -0.181 | 0.222 | 0.19 | 1.002 | 0.25 | 0.305 | 0.369 | 0.29 | 0.272 | 0.445 | 0.28 | 0.271 | -0.076 | 0.193 | 0.245 | 0.142 | 0.115 | 0.132 | 0.105 | 0.062 | 0.101 | 0.12 | 0.215 | 0.278 | 0.296 | 0.26 | 0.305 | 0.33 | 0.195 | 0.104 | 0.102 | 0.168 | 0.29 | 0.278 | 0.359 | 0.152 | 0.142 | 0.037 | 0.019 | -0.009 | -0.025 | 0.004 | -0.038 | 0.094 | 0.214 | -0.012 | 0.108 | 0.156 | -2.102 | 1 | 1 | 1 | -1.213 | 1 | 1 | 1 | -1.207 | 1 | 1 | 1 | -1.197 | 1 | 1 |