WESCO International, Inc.
NYSE:WCC
207.05 (USD) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,489.4 | 5,479.7 | 5,350 | 5,473.4 | 5,644.4 | 5,745.5 | 5,521.9 | 5,558.494 | 5,445.916 | 5,483.5 | 4,932.181 | 4,851.919 | 4,728.325 | 4,595.79 | 4,041.477 | 4,128.841 | 4,141.801 | 2,086.706 | 1,968.647 | 2,099.452 | 2,148.11 | 2,150.1 | 1,961.3 | 2,011.4 | 2,067.2 | 2,104 | 1,993.9 | 1,996.6 | 2,000.2 | 1,909.6 | 1,772.6 | 1,793.3 | 1,855.2 | 1,911.6 | 1,776 | 1,861.5 | 1,923.9 | 1,916.7 | 1,816.3 | 1,995.485 | 2,078.2 | 2,005.2 | 1,810.8 | 1,880.1 | 1,931.3 | 1,894 | 1,808.1 | 1,644.4 | 1,656.2 | 1,672.7 | 1,606 | 1,589.522 | 1,580.4 | 1,524.5 | 1,431.3 | 1,331.587 | 1,324.6 | 1,259.1 | 1,148.599 | 1,132.722 | 1,152.4 | 1,159.2 | 1,179.59 | 1,429.794 | 1,628.087 | 1,587.753 | 1,465.206 | 1,489.181 | 1,545.607 | 1,518.108 | 1,450.556 | 1,376.053 | 1,343.066 | 1,335.976 | 1,265.508 | 1,236.722 | 1,131.449 | 1,062.06 | 990.871 | 987.932 | 974.508 | 931.02 | 847.793 | 850.119 | 825.601 | 820.238 | 790.807 | 815.465 | 852.949 | 848.449 | 808.917 | 880.286 | 905.554 | 944.136 | 928.057 | 993.754 | 974.671 | 989.311 | 923.36 | 875.3 | 903.2 | 864.2 | 777.4 | 806 | 777.7 |
| Kosten van de omzet
| 4,276.7 | 4,327.8 | 4,257.6 | 4,302.6 | 4,422.4 | 4,503.1 | 4,313.4 | 4,340.233 | 4,241.401 | 4,294.1 | 3,883.074 | 3,844.038 | 3,720.332 | 3,630.633 | 3,230.441 | 3,356.89 | 3,356.259 | 1,692.931 | 1,592.249 | 1,709.658 | 1,747.913 | 1,741.1 | 1,578.8 | 1,621.1 | 1,670 | 1,704.1 | 1,614 | 1,613.5 | 1,614.8 | 1,543.5 | 1,422.6 | 1,444.7 | 1,490.2 | 1,532.1 | 1,420.8 | 1,498 | 1,543.1 | 1,535.1 | 1,448.6 | 1,593.327 | 1,655.8 | 1,593.4 | 1,436 | 1,503.9 | 1,535.6 | 1,501.4 | 1,427 | 1,307.1 | 1,317.4 | 1,337.1 | 1,286.3 | 1,261.483 | 1,264.7 | 1,217.7 | 1,145.3 | 1,061.304 | 1,066.8 | 1,016.2 | 921.183 | 915.765 | 931.5 | 935.3 | 941.413 | 1,145.448 | 1,311.731 | 1,277.423 | 1,169.561 | 1,187.261 | 1,232.52 | 1,210.022 | 1,151.533 | 1,088.848 | 1,067.406 | 1,065.422 | 1,012.403 | 984.098 | 923.136 | 867.474 | 805.689 | 802.936 | 791.942 | 747.313 | 686.941 | 690.045 | 671.942 | 669.338 | 645.375 | 666.275 | 706.462 | 698.996 | 663.273 | 727.942 | 746.335 | 779.305 | 760.938 | 823.216 | 796.372 | 817.187 | 759.569 | 718.6 | 746.4 | 703.1 | 638.2 | 666.2 | 639.8 |
| Brutowinst
| 1,212.7 | 1,151.9 | 1,092.4 | 1,170.8 | 1,222 | 1,242.4 | 1,208.5 | 1,218.261 | 1,204.515 | 1,189.4 | 1,049.107 | 1,007.881 | 1,007.993 | 965.157 | 811.036 | 771.951 | 785.542 | 393.775 | 376.398 | 389.794 | 400.197 | 409 | 382.5 | 390.3 | 397.2 | 399.9 | 379.9 | 383.1 | 385.4 | 366.1 | 350 | 348.6 | 365 | 379.5 | 355.2 | 363.5 | 380.8 | 381.6 | 367.7 | 402.158 | 422.4 | 411.8 | 374.8 | 376.2 | 395.7 | 392.6 | 381.1 | 337.3 | 338.8 | 335.6 | 319.7 | 328.039 | 315.7 | 306.8 | 286 | 270.283 | 257.8 | 242.9 | 227.416 | 216.957 | 220.9 | 223.9 | 238.177 | 284.346 | 316.356 | 310.33 | 295.645 | 301.92 | 313.087 | 308.086 | 299.023 | 287.205 | 275.66 | 270.554 | 253.105 | 252.624 | 208.313 | 194.586 | 185.182 | 184.996 | 182.566 | 183.707 | 160.852 | 160.074 | 153.659 | 150.9 | 145.432 | 149.19 | 146.487 | 149.453 | 145.644 | 152.344 | 159.219 | 164.831 | 167.119 | 170.538 | 178.299 | 172.124 | 163.791 | 156.7 | 156.8 | 161.1 | 139.2 | 139.8 | 137.9 |
| Brutowinstmarge
| 0.221 | 0.21 | 0.204 | 0.214 | 0.216 | 0.216 | 0.219 | 0.219 | 0.221 | 0.217 | 0.213 | 0.208 | 0.213 | 0.21 | 0.201 | 0.187 | 0.19 | 0.189 | 0.191 | 0.186 | 0.186 | 0.19 | 0.195 | 0.194 | 0.192 | 0.19 | 0.191 | 0.192 | 0.193 | 0.192 | 0.197 | 0.194 | 0.197 | 0.199 | 0.2 | 0.195 | 0.198 | 0.199 | 0.202 | 0.202 | 0.203 | 0.205 | 0.207 | 0.2 | 0.205 | 0.207 | 0.211 | 0.205 | 0.205 | 0.201 | 0.199 | 0.206 | 0.2 | 0.201 | 0.2 | 0.203 | 0.195 | 0.193 | 0.198 | 0.192 | 0.192 | 0.193 | 0.202 | 0.199 | 0.194 | 0.195 | 0.202 | 0.203 | 0.203 | 0.203 | 0.206 | 0.209 | 0.205 | 0.203 | 0.2 | 0.204 | 0.184 | 0.183 | 0.187 | 0.187 | 0.187 | 0.197 | 0.19 | 0.188 | 0.186 | 0.184 | 0.184 | 0.183 | 0.172 | 0.176 | 0.18 | 0.173 | 0.176 | 0.175 | 0.18 | 0.172 | 0.183 | 0.174 | 0.177 | 0.179 | 0.174 | 0.186 | 0.179 | 0.173 | 0.177 |
| 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 |
| Algemene en administratieve kosten
| 830.4 | 809.3 | 822.5 | 0.2 | 0.2 | 0 | 806.2 | 0 | 3.4 | 0 | 0 | 0 | 0 | 0 | 0 | 299.392 | 0 | 0 | 299.392 | 289.915 | 290.852 | 295.842 | 296.528 | 284.154 | 284.073 | 292.888 | 290.829 | 285.473 | 280.021 | 267.288 | 266.964 | 249.93 | 255.547 | 274.523 | 269.286 | 256.971 | 258.151 | 275.242 | 264.585 | 260.939 | 271.697 | 278.709 | 265.462 | 248.646 | 255.202 | 265.506 | 227.456 | 275.884 | 225.812 | 231.179 | 228.139 | 227.807 | 216.205 | 214.212 | 213.759 | 203.991 | 190.577 | 185.977 | 183.039 | 168.238 | 168.309 | 169.914 | 187.489 | 204.574 | 211.262 | 206.802 | 211.639 | 193.527 | 194.753 | 195.295 | 207.558 | 184.641 | 168.83 | 169.512 | 169.898 | 170.812 | 157.3 | 141.987 | 142.681 | 141.517 | 137.246 | 136.181 | 129.588 | 127.609 | 124.983 | 126.82 | 121.74 | 125.733 | 123.157 | 123.424 | 122.069 | 124.101 | 127.043 | 129.187 | 136.825 | 141.071 | 128.591 | 128.19 | 126.457 | 128.8 | 113 | 115.2 | 110.4 | 104.2 | 105.7 |
| Verkoop- en marketingkosten
| 0.7 | 18.2 | -1.1 | -775.8 | 775.8 | 0 | 11.5 | 0 | 747 | 0 | 0 | 0 | 0 | 0 | 0 | 338.52 | 0 | 0 | 0 | -0.001 | 0 | 0.058 | 0.072 | 0.046 | 0.027 | 0.012 | -0.029 | -0.073 | -0.021 | 0.012 | -0.064 | -0.03 | -0.047 | -0.023 | 0.014 | -0.071 | 0.049 | -0.042 | 0.015 | 0 | 0.103 | -0.009 | 0.038 | -0.046 | -0.002 | -0.006 | 0.044 | -36.084 | -0.012 | 0.021 | -0.039 | 0 | -0.005 | -0.012 | 0.041 | 0 | 0.023 | 0.023 | 0 | 0 | -0.009 | -0.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.6 | 3.9 |
| Verkoop-, algemene en administratieve kosten
| 831.1 | 827.5 | 821.4 | 870.1 | 796.4 | 831.7 | 817.7 | 793.061 | 760.2 | 772.9 | 718.098 | 733.689 | 721.795 | 699.581 | 636.576 | 637.912 | 561.971 | 359.75 | 299.392 | 289.914 | 290.852 | 295.9 | 296.6 | 284.2 | 284.1 | 292.9 | 290.8 | 285.4 | 280 | 267.3 | 266.9 | 249.9 | 255.5 | 274.5 | 269.3 | 256.9 | 258.2 | 275.2 | 264.6 | 260.939 | 271.8 | 278.7 | 265.5 | 248.6 | 255.2 | 265.5 | 227.5 | 239.8 | 225.8 | 231.2 | 228.1 | 227.807 | 216.2 | 214.2 | 213.8 | 203.991 | 190.6 | 186 | 183.039 | 168.238 | 168.3 | 169.9 | 187.489 | 204.574 | 211.262 | 206.802 | 211.639 | 193.527 | 194.753 | 195.295 | 207.558 | 184.641 | 168.83 | 169.512 | 169.898 | 170.812 | 157.3 | 141.987 | 142.681 | 141.517 | 137.246 | 136.181 | 129.588 | 127.609 | 124.983 | 126.82 | 121.74 | 125.733 | 123.157 | 123.424 | 122.069 | 124.101 | 127.043 | 129.187 | 136.825 | 141.071 | 128.591 | 128.19 | 126.457 | 128.8 | 113 | 115.2 | 110.4 | 108.8 | 109.6 |
| Overige kosten
| 46 | -0.2 | 1.7 | -26 | -3.7 | -0.8 | 44.4 | 43.445 | 42.723 | -1.2 | 46.98 | 39.183 | 5.32 | 0.802 | 2.807 | 41.276 | 45.476 | 18.755 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 876.4 | 827.5 | 821.4 | 915 | 841.5 | 878.6 | 862.1 | 836.506 | 802.923 | 818.7 | 765.078 | 787.598 | 778.527 | 746.285 | 677.785 | 679.188 | 607.447 | 378.505 | 315.485 | 305.986 | 306.464 | 311.1 | 311.8 | 299.8 | 299.7 | 308.7 | 306.7 | 301.7 | 296.1 | 283 | 282.9 | 266.5 | 272.4 | 291.5 | 285.7 | 273.5 | 274.5 | 291.3 | 280.5 | 277.98 | 289.2 | 295.9 | 281.8 | 265.6 | 272 | 282.7 | 244.2 | 250.9 | 235.7 | 239.6 | 236.2 | 236.553 | 223.9 | 221.8 | 221.3 | 210.242 | 196.6 | 191.6 | 189.14 | 174.357 | 174.7 | 176.3 | 194.646 | 211.137 | 217.805 | 213.494 | 218.572 | 203.132 | 203.791 | 204.481 | 216.488 | 194.052 | 175.483 | 175.826 | 176.18 | 178.121 | 161.007 | 145.671 | 146.62 | 145.567 | 141.678 | 140.836 | 134.593 | -414.235 | 130.131 | 131.941 | 126.873 | 130.932 | 128.156 | 127.831 | 127.231 | 132.173 | 134.944 | 136.823 | 144.188 | 147.501 | 135.945 | 134.047 | 132.417 | 130.4 | 118.6 | 124.5 | 115.4 | 108.8 | 109.6 |
| Bedrijfsresultaat
| 335.6 | 324.4 | 271 | 315.7 | 380.5 | 363.8 | 346.4 | 381.755 | 401.592 | 370.7 | 284.029 | 220.283 | 229.466 | 218.872 | 133.251 | 92.763 | 178.095 | 15.27 | 60.913 | 83.808 | 93.733 | 97.9 | 70.7 | 90.5 | 97.5 | 91.2 | 73.2 | 81.4 | 89.3 | 83.1 | 67.1 | 82.1 | 92.6 | 88 | 69.5 | 90 | 106.3 | 90.3 | 87.2 | 124.178 | 133.2 | 115.9 | 93 | 110.6 | 123.7 | 109.9 | 136.9 | 86.4 | 103.1 | 96 | 83.5 | 91.486 | 91.8 | 85 | 64.7 | 60.041 | 61.2 | 51.3 | 38.276 | 42.6 | 46.2 | 47.6 | 43.531 | 73.209 | 98.551 | 96.836 | 77.073 | 98.788 | 109.296 | 103.605 | 82.535 | 93.153 | 100.177 | 94.728 | 76.925 | 74.503 | 47.306 | 48.915 | 38.562 | 39.429 | 40.888 | 42.871 | 26.259 | 25.309 | 23.528 | 18.959 | 18.559 | 18.258 | 18.331 | 21.622 | 18.413 | 20.171 | 24.275 | 28.008 | 22.931 | 23.037 | 42.354 | 38.077 | 31.374 | 26.3 | 38.2 | 36.6 | 23.8 | 31 | 28.3 |
| Bedrijfsresultaat ratio
| 0.061 | 0.059 | 0.051 | 0.058 | 0.067 | 0.063 | 0.063 | 0.069 | 0.074 | 0.068 | 0.058 | 0.045 | 0.049 | 0.048 | 0.033 | 0.022 | 0.043 | 0.007 | 0.031 | 0.04 | 0.044 | 0.046 | 0.036 | 0.045 | 0.047 | 0.043 | 0.037 | 0.041 | 0.045 | 0.044 | 0.038 | 0.046 | 0.05 | 0.046 | 0.039 | 0.048 | 0.055 | 0.047 | 0.048 | 0.062 | 0.064 | 0.058 | 0.051 | 0.059 | 0.064 | 0.058 | 0.076 | 0.053 | 0.062 | 0.057 | 0.052 | 0.058 | 0.058 | 0.056 | 0.045 | 0.045 | 0.046 | 0.041 | 0.033 | 0.038 | 0.04 | 0.041 | 0.037 | 0.051 | 0.061 | 0.061 | 0.053 | 0.066 | 0.071 | 0.068 | 0.057 | 0.068 | 0.075 | 0.071 | 0.061 | 0.06 | 0.042 | 0.046 | 0.039 | 0.04 | 0.042 | 0.046 | 0.031 | 0.03 | 0.028 | 0.023 | 0.023 | 0.022 | 0.021 | 0.025 | 0.023 | 0.023 | 0.027 | 0.03 | 0.025 | 0.023 | 0.043 | 0.038 | 0.034 | 0.03 | 0.042 | 0.042 | 0.031 | 0.038 | 0.036 |
| Totaal overige inkomsten en kosten netto
| -61.6 | -2.9 | -116 | -107.5 | -102.2 | -99.6 | -105.1 | -91.272 | -75.745 | -69.7 | -64.744 | -21.207 | -64.4 | -66.788 | -67.566 | -73.378 | -73.763 | -60.583 | -16.472 | -16.222 | -13.508 | -17.307 | -17.12 | -16.841 | -17.05 | -17.741 | -19.783 | -17.603 | -17.311 | -16.816 | -16.721 | -17.502 | -144.725 | -19.452 | -18.829 | -9.908 | -20.417 | -18.613 | -20.894 | -20.241 | -20.798 | -20.337 | -20.688 | -33.833 | -23.619 | -21.769 | 14.174 | 17.944 | -12.654 | -11.477 | -8.962 | -11.952 | -15.079 | -13.931 | -12.641 | -15.884 | -13.748 | -12.622 | -11.024 | -12.931 | -6.247 | -12.72 | -10.892 | -9.152 | -13.372 | -13.419 | -15.338 | -16.622 | -17.569 | -16.785 | -12.22 | -13.18 | -10.908 | -11.877 | -11.452 | -17.112 | -10.246 | -9.853 | -21.191 | -13.143 | -12.685 | -13.065 | -11.055 | -11.916 | -12.059 | -11.792 | -11.798 | -12.952 | -12.515 | -18.39 | -12.371 | -13.636 | -15.783 | -15.536 | -17.062 | -27.221 | -18.04 | -16.727 | -16.141 | -14.8 | -15.3 | -17.351 | -19 | -19.4 | -16.8 |
| Inkomen voor belasting
| 274 | 320.6 | 147 | 208.2 | 278.3 | 264.2 | 241.3 | 290.483 | 325.847 | 301 | 219.285 | 199.076 | 165.066 | 152.084 | 65.685 | 19.384 | 104.332 | -45.313 | 44.441 | 67.587 | 80.225 | 80.6 | 53.6 | 73.7 | 80.4 | 73.5 | 53.4 | 63.8 | 72 | 66.3 | 50.4 | 64.6 | -52.1 | 68.5 | 50.7 | 80.1 | 85.9 | 71.7 | 66.3 | 103.937 | 112.4 | 95.6 | 72.3 | 76.8 | 100.1 | 88.1 | 115 | 68.2 | 90.4 | 84.5 | 74.5 | 79.534 | 76.7 | 71.1 | 52.1 | 44.157 | 47.5 | 38.7 | 27.252 | 29.669 | 39.9 | 34.9 | 32.639 | 64.057 | 88.698 | 86.936 | 65.254 | 82.166 | 91.727 | 86.82 | 70.315 | 79.973 | 89.269 | 82.851 | 65.473 | 57.391 | 37.06 | 39.062 | 17.371 | 26.286 | 28.203 | 29.806 | 15.204 | 13.393 | 11.772 | 7.167 | 6.761 | 5.306 | 5.816 | 3.232 | 6.042 | 6.535 | 8.492 | 12.472 | 5.869 | -4.184 | 24.314 | 21.35 | 15.233 | 11.5 | 22.9 | 19.2 | 4.8 | 11.6 | 11.5 |
| Inkomen voor belasting ratio
| 0.05 | 0.059 | 0.027 | 0.038 | 0.049 | 0.046 | 0.044 | 0.052 | 0.06 | 0.055 | 0.044 | 0.041 | 0.035 | 0.033 | 0.016 | 0.005 | 0.025 | -0.022 | 0.023 | 0.032 | 0.037 | 0.037 | 0.027 | 0.037 | 0.039 | 0.035 | 0.027 | 0.032 | 0.036 | 0.035 | 0.028 | 0.036 | -0.028 | 0.036 | 0.029 | 0.043 | 0.045 | 0.037 | 0.037 | 0.052 | 0.054 | 0.048 | 0.04 | 0.041 | 0.052 | 0.047 | 0.064 | 0.041 | 0.055 | 0.051 | 0.046 | 0.05 | 0.049 | 0.047 | 0.036 | 0.033 | 0.036 | 0.031 | 0.024 | 0.026 | 0.035 | 0.03 | 0.028 | 0.045 | 0.054 | 0.055 | 0.045 | 0.055 | 0.059 | 0.057 | 0.048 | 0.058 | 0.066 | 0.062 | 0.052 | 0.046 | 0.033 | 0.037 | 0.018 | 0.027 | 0.029 | 0.032 | 0.018 | 0.016 | 0.014 | 0.009 | 0.009 | 0.007 | 0.007 | 0.004 | 0.007 | 0.007 | 0.009 | 0.013 | 0.006 | -0.004 | 0.025 | 0.022 | 0.016 | 0.013 | 0.025 | 0.022 | 0.006 | 0.014 | 0.015 |
| Belastingkosten
| 69.3 | 87.8 | 30.9 | 65.7 | 44.3 | 71.8 | 44.1 | 71.351 | 85.637 | 79.9 | 37.654 | 31.309 | 44.87 | 32.8 | 6.531 | -0.904 | 24.294 | -10.854 | 10.266 | 14.893 | 15.886 | 17.4 | 11.6 | 15.6 | 13.8 | 15.8 | 10.5 | 41.6 | 18.4 | 16.8 | 12.6 | 16.8 | -21.1 | 18.6 | 16.2 | 31.5 | 23.5 | 21 | 19.5 | 29.959 | 31.6 | 26.7 | 20.4 | 18.8 | 31 | 22.7 | 30.9 | 19.6 | 27 | 25.6 | 21.6 | 24.696 | 22.8 | 20.9 | 14.8 | 9.334 | 13.8 | 10.9 | 8.052 | 7.916 | 6.3 | 8.5 | 9.377 | 22.19 | 22.83 | 26.809 | 20.424 | 21.134 | 19.953 | 27.153 | 22.157 | 21.666 | 29.884 | 27.673 | 21.023 | 17.656 | 12.052 | 11.623 | 6.027 | 9.197 | 9.166 | 10.72 | 5.483 | 3.948 | 3.399 | -0.183 | 1.921 | 1.256 | -3.167 | 3.232 | 1.526 | 2.41 | 3.397 | 4.959 | 2.377 | -1.033 | 9.711 | 8.519 | 6.078 | 4.6 | 9.1 | 7.7 | 1.9 | 36.1 | -14.9 |
| Nettowinst
| 204.3 | 232.1 | 115.8 | 141.9 | 233.4 | 193.1 | 197.1 | 218.92 | 225.2 | 206.3 | 166.8 | 153.061 | 105.244 | 104.843 | 44.826 | 19.984 | 66.167 | -34.506 | 34.407 | 53.097 | 64.495 | 63.464 | 42.369 | 58.133 | 66.849 | 57.94 | 44.421 | 22.542 | 53.675 | 49.51 | 37.729 | 47.345 | -31.6 | 49.798 | 36.053 | 48.414 | 63.503 | 51.741 | 47.031 | 74.383 | 80.816 | 68.802 | 51.905 | 57.994 | 69.162 | 65.285 | 83.989 | 48.6 | 63.415 | 58.874 | 52.978 | 54.849 | 53.89 | 50.207 | 37.305 | 34.823 | 33.661 | 27.793 | 19.2 | 21.753 | 33.619 | 26.454 | 23.262 | 41.867 | 63.728 | 57.987 | 42.69 | 61.032 | 71.774 | 59.667 | 48.158 | 58.307 | 59.385 | 55.178 | 44.45 | 39.735 | 25.008 | 27.439 | 11.344 | 17.089 | 19.037 | 19.086 | 9.721 | 9.445 | 8.373 | 7.35 | 4.84 | 4.729 | 8.983 | 5.573 | 3.837 | 4.125 | 5.095 | 7.513 | 3.492 | -3.151 | 14.603 | 12.831 | 9.155 | 6.9 | 13.8 | 1 | 2.9 | -24.6 | 26.4 |
| Nettowinstmarge
| 0.037 | 0.042 | 0.022 | 0.026 | 0.041 | 0.034 | 0.036 | 0.039 | 0.041 | 0.038 | 0.034 | 0.032 | 0.022 | 0.023 | 0.011 | 0.005 | 0.016 | -0.017 | 0.017 | 0.025 | 0.03 | 0.03 | 0.022 | 0.029 | 0.032 | 0.028 | 0.022 | 0.011 | 0.027 | 0.026 | 0.021 | 0.026 | -0.017 | 0.026 | 0.02 | 0.026 | 0.033 | 0.027 | 0.026 | 0.037 | 0.039 | 0.034 | 0.029 | 0.031 | 0.036 | 0.034 | 0.046 | 0.03 | 0.038 | 0.035 | 0.033 | 0.035 | 0.034 | 0.033 | 0.026 | 0.026 | 0.025 | 0.022 | 0.017 | 0.019 | 0.029 | 0.023 | 0.02 | 0.029 | 0.039 | 0.037 | 0.029 | 0.041 | 0.046 | 0.039 | 0.033 | 0.042 | 0.044 | 0.041 | 0.035 | 0.032 | 0.022 | 0.026 | 0.011 | 0.017 | 0.02 | 0.021 | 0.011 | 0.011 | 0.01 | 0.009 | 0.006 | 0.006 | 0.011 | 0.007 | 0.005 | 0.005 | 0.006 | 0.008 | 0.004 | -0.003 | 0.015 | 0.013 | 0.01 | 0.008 | 0.015 | 0.001 | 0.004 | -0.031 | 0.034 |
| WPA (Winst Per Aandeel)
| 3.87 | 4.34 | 1.99 | 2.51 | 4.28 | 3.48 | 3.58 | 4.03 | 4.43 | 4.07 | 3.3 | 3.03 | 2.09 | 2.08 | 0.89 | 0.4 | 1.32 | -0.69 | 0.82 | 1.27 | 1.54 | 1.49 | 0.95 | 1.29 | 1.43 | 1.23 | 0.94 | 0.48 | 1.14 | 1.03 | 0.77 | 0.98 | -0.65 | 1.18 | 0.85 | 1.15 | 1.51 | 1.19 | 1.06 | 1.68 | 1.82 | 1.55 | 1.17 | 1.31 | 1.57 | 1.48 | 1.91 | 1.1 | 1.25 | 1.15 | 1.03 | 1.07 | 1.11 | 1 | 0.86 | 0.81 | 0.74 | 0.65 | 0.45 | 0.51 | 0.79 | 0.62 | 0.55 | 0.99 | 1.51 | 1.36 | 1 | 1.43 | 1.62 | 1.3 | 0.98 | 1.19 | 1.21 | 1.13 | 0.93 | 0.83 | 0.53 | 0.58 | 0.24 | 0.36 | 0.45 | 0.46 | 0.24 | 0.23 | 0.19 | 0.16 | 0.11 | 0.11 | 0.2 | 0.12 | 0.08 | 0.086 | 0.11 | 0.17 | 0.08 | -0.072 | 0.32 | 0.28 | 0.2 | 0.15 | 0.29 | 0.03 | 0.08 | -0.71 | 0.64 |
| Verwaterde WPA
| 3.81 | 4.28 | 1.95 | 2.45 | 4.2 | 3.41 | 3.48 | 3.9 | 4.3 | 3.95 | 3.19 | 2.93 | 2.02 | 2.02 | 0.87 | 0.39 | 1.31 | -0.69 | 0.82 | 1.26 | 1.52 | 1.45 | 0.93 | 1.26 | 1.41 | 1.22 | 0.93 | 0.47 | 1.12 | 1.02 | 0.76 | 0.96 | -0.65 | 1.02 | 0.77 | 1.03 | 1.28 | 1 | 0.9 | 1.42 | 1.52 | 1.29 | 0.97 | 1.09 | 1.32 | 1.25 | 1.6 | 0.95 | 1.25 | 1.15 | 1.03 | 1.07 | 1.11 | 1 | 0.74 | 0.69 | 0.74 | 0.6 | 0.44 | 0.5 | 0.79 | 0.62 | 0.55 | 0.98 | 1.48 | 1.33 | 0.97 | 1.39 | 1.54 | 1.22 | 0.93 | 1.13 | 1.13 | 1.05 | 0.86 | 0.77 | 0.51 | 0.56 | 0.23 | 0.35 | 0.43 | 0.44 | 0.23 | 0.22 | 0.18 | 0.16 | 0.1 | 0.1 | 0.19 | 0.12 | 0.08 | 0.086 | 0.11 | 0.16 | 0.07 | -0.063 | 0.31 | 0.27 | 0.19 | 0.14 | 0.27 | 0.03 | 0.08 | -0.71 | 0.64 |
| EBITDA
| 410.3 | 388.7 | 308.1 | 350.1 | 421.9 | 409.9 | 380.7 | 421.193 | 443.627 | 415.38 | 329.885 | 313.375 | 291.518 | 266.378 | 177.267 | 134.97 | 224.348 | 108.044 | 77.006 | 99.88 | 109.695 | 113.132 | 85.968 | 106.1 | 113.135 | 107.007 | 89.12 | 97.7 | 104.848 | 98.379 | 82.599 | 87.997 | 109.492 | 104.945 | 85.882 | 96.279 | 122.635 | 106.392 | 103.106 | 130.719 | 150.6 | 133.019 | 109.331 | 116.724 | 140.449 | 127.1 | 153.6 | 61.386 | 112.942 | 104.4 | 91.6 | 100.232 | 1,356.497 | 1,302.662 | 1,210 | 66.292 | 1,128.015 | 1,069.302 | 961.965 | 49.593 | 985.06 | 55.099 | 986.57 | 89.124 | 1,412.556 | 1,376.897 | 1,249.378 | 109.69 | 1,341.816 | 1,313.627 | 1,234.068 | 103.407 | 107.385 | 101.612 | 83.759 | 81.812 | 51.407 | 52.851 | 42.788 | 46.26 | 45.32 | 49.088 | 31.423 | 581.605 | 29.007 | 24.368 | 23.951 | 23.457 | 25.761 | 26.302 | 23.794 | 28.243 | 33.852 | 35.644 | 30.76 | 29.467 | 49.708 | 44.063 | 37.334 | 27.9 | 43.8 | 45.851 | 28.8 | 0.6 | 2.3 |
| EBITDA ratio
| 0.075 | 0.068 | 0.059 | 0.064 | 0.075 | 0.071 | 0.069 | 0.076 | 0.081 | 0.076 | 0.067 | 0.065 | 0.062 | 0.058 | 0.044 | 0.033 | 0.054 | 0.016 | 0.039 | 0.048 | 0.051 | 0.053 | 0.044 | 0.053 | 0.055 | 0.051 | 0.045 | 0.049 | 0.053 | 0.052 | 0.047 | 0.055 | 0.126 | 0.055 | 0.048 | 0.057 | 0.064 | 0.056 | 0.057 | 0.071 | 0.072 | 0.066 | 0.06 | 0.075 | 0.074 | 0.067 | 0.085 | 0.061 | 0.068 | 0.062 | 0.057 | 0.063 | 0.063 | 0.061 | 0.05 | 0.05 | 0.051 | 0.044 | 0.039 | 0.043 | 0.046 | 0.047 | 0.043 | 0.061 | 0.063 | 0.064 | 0.056 | 0.074 | 0.077 | 0.075 | 0.064 | 0.079 | 0.084 | 0.081 | 0.07 | 0.074 | 0.049 | 0.052 | 0.055 | 0.05 | 0.049 | 0.056 | 0.038 | 0.685 | 0.036 | 0.031 | 0.033 | 0.032 | 0.032 | 0.033 | 0.031 | 0.035 | 0.042 | 0.043 | 0.04 | 0.046 | 0.058 | 0.05 | 0.046 | 0.038 | 0.054 | 0.059 | 0.043 | 0.001 | 0.003 |