Waste Connections, Inc.
NYSE:WCN
171.27 (USD) • At close December 27, 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 | |
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Omzet
| 2,338.488 | 2,247.702 | 2,063.394 | 2,091.87 | 2,064.744 | 2,021.095 | 1,900.503 | 1,869.302 | 1,879.868 | 1,816.435 | 1,646.255 | 1,624.319 | 1,597.168 | 1,533.931 | 1,395.942 | 1,398.251 | 1,389.552 | 1,305.782 | 1,352.404 | 1,361.96 | 1,412.444 | 1,369.639 | 1,244.637 | 1,261.732 | 1,281.11 | 1,239.968 | 1,140.131 | 1,157.175 | 1,206.478 | 1,175.569 | 1,091.266 | 1,048.622 | 1,084.922 | 727.639 | 514.68 | 531.937 | 547.938 | 531.312 | 506.1 | 526.213 | 546.551 | 524.693 | 481.71 | 485.877 | 503.646 | 489.381 | 449.892 | 448.803 | 425.654 | 410.731 | 376.43 | 379.752 | 403.962 | 390.184 | 331.468 | 335.955 | 345.785 | 330.477 | 307.54 | 309.897 | 315.99 | 302.83 | 262.675 | 259.568 | 272.702 | 267.033 | 250.3 | 247.73 | 250.775 | 241.084 | 218.951 | 210.668 | 216.547 | 206.97 | 190.169 | 188.445 | 188.745 | 180.265 | 165.517 | 154.1 | 165.444 | 160.561 | 149.258 | 149.994 | 146.178 | 138.883 | 128.454 | 131.341 | 133.487 | 128.091 | 105.742 | 100.772 | 97.681 | 93.967 | 85.114 | 82.812 | 81.51 | 76.022 | 64.011 | 61.2 | 48.6 | 40.2 | 30.9 | 18.7 | 16.8 | 10.9 | 7.6 |
Kosten van de omzet
| 1,344.079 | 1,586.096 | 1,478.132 | 1,488.785 | 1,204.603 | 1,197.349 | 1,146.941 | 1,137.973 | 1,120.629 | 1,087.892 | 989.518 | 980.865 | 946.098 | 901.191 | 825.92 | 846.851 | 828.822 | 785.71 | 815.424 | 814.151 | 835.098 | 815.819 | 733.69 | 744.757 | 736.122 | 725.022 | 659.803 | 680.373 | 695.122 | 685.9 | 643.38 | 617.948 | 636.31 | 416.262 | 287.192 | 297.939 | 300.91 | 297.437 | 281.123 | 290.528 | 297.849 | 286.95 | 263.061 | 270.231 | 274.141 | 268.484 | 251.963 | 258.007 | 243.243 | 238.427 | 216.681 | 220.081 | 228.561 | 221.872 | 187.066 | 191.513 | 193.638 | 187.346 | 176.99 | 181.585 | 180.44 | 175.687 | 154.703 | 154.533 | 164.548 | 159.862 | 149.132 | 149.855 | 145.79 | 141.574 | 128.869 | 124.42 | 128.709 | 126.574 | 113.063 | 111.068 | 108.049 | 103.616 | 95.285 | 91.584 | 92.006 | 90.889 | 85.063 | 85.186 | 82.407 | 77.427 | 71.821 | 74.982 | 75.148 | 72.022 | 59.179 | 56.645 | 54.82 | 51.864 | 47.017 | 47.411 | 46.587 | 43.843 | 36.669 | 36 | 29.2 | 24.6 | 20.1 | 12.6 | 11.1 | 7.4 | 5.4 |
Brutowinst
| 994.409 | 661.607 | 585.263 | 603.085 | 860.141 | 823.746 | 753.562 | 731.329 | 759.239 | 728.543 | 656.737 | 643.454 | 651.07 | 632.74 | 570.022 | 551.4 | 560.73 | 520.072 | 536.98 | 547.809 | 577.346 | 553.82 | 510.947 | 516.975 | 544.988 | 514.946 | 480.328 | 476.802 | 511.356 | 489.669 | 447.886 | 430.674 | 448.612 | 311.377 | 227.488 | 233.998 | 247.028 | 233.875 | 224.977 | 235.685 | 248.702 | 237.743 | 218.649 | 215.646 | 229.505 | 220.897 | 197.929 | 190.796 | 182.411 | 172.304 | 159.749 | 159.671 | 175.401 | 168.312 | 144.402 | 144.442 | 152.147 | 143.131 | 130.55 | 128.312 | 135.55 | 127.143 | 107.972 | 105.035 | 108.154 | 107.171 | 101.168 | 97.875 | 104.985 | 99.51 | 90.082 | 86.248 | 87.838 | 80.396 | 77.106 | 77.377 | 80.696 | 76.649 | 70.232 | 62.516 | 73.438 | 69.672 | 64.195 | 64.808 | 63.771 | 61.456 | 56.633 | 56.359 | 58.339 | 56.069 | 46.563 | 44.127 | 42.861 | 42.103 | 38.097 | 35.401 | 34.923 | 32.179 | 27.342 | 25.2 | 19.4 | 15.6 | 10.8 | 6.1 | 5.7 | 3.5 | 2.2 |
Brutowinstmarge
| 0.425 | 0.294 | 0.284 | 0.288 | 0.417 | 0.408 | 0.397 | 0.391 | 0.404 | 0.401 | 0.399 | 0.396 | 0.408 | 0.412 | 0.408 | 0.394 | 0.404 | 0.398 | 0.397 | 0.402 | 0.409 | 0.404 | 0.411 | 0.41 | 0.425 | 0.415 | 0.421 | 0.412 | 0.424 | 0.417 | 0.41 | 0.411 | 0.413 | 0.428 | 0.442 | 0.44 | 0.451 | 0.44 | 0.445 | 0.448 | 0.455 | 0.453 | 0.454 | 0.444 | 0.456 | 0.451 | 0.44 | 0.425 | 0.429 | 0.42 | 0.424 | 0.42 | 0.434 | 0.431 | 0.436 | 0.43 | 0.44 | 0.433 | 0.424 | 0.414 | 0.429 | 0.42 | 0.411 | 0.405 | 0.397 | 0.401 | 0.404 | 0.395 | 0.419 | 0.413 | 0.411 | 0.409 | 0.406 | 0.388 | 0.405 | 0.411 | 0.428 | 0.425 | 0.424 | 0.406 | 0.444 | 0.434 | 0.43 | 0.432 | 0.436 | 0.443 | 0.441 | 0.429 | 0.437 | 0.438 | 0.44 | 0.438 | 0.439 | 0.448 | 0.448 | 0.427 | 0.428 | 0.423 | 0.427 | 0.412 | 0.399 | 0.388 | 0.35 | 0.326 | 0.339 | 0.321 | 0.289 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 185.243 | 0 | 0 | 0 | 169.428 | 0 | 0 | 0 | 150.297 | 0 | 0 | 0 | 268.21 | 0 | 132.158 | 136.052 | 136.146 | 137.883 | 139.664 | 132.586 | 125.806 | 139.014 | 128.261 | 131.308 | 126.038 | 128.2 | 126.35 | 129.051 | 124.268 | 129.576 | 0 | 0 | 59.079 | 0 | 0 | 0 | 55.832 | 0 | 0 | 0 | 49.243 | 0 | 0 | 0 | 49.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 9.097 | 0 | 0 | 0 | 8.335 | 0 | 0 | 0 | 7.155 | 0 | 0 | 0 | -134.791 | 0 | 0 | 0 | 5.41 | 0 | 0 | 0 | 5.029 | 0 | 0 | 0 | 5.047 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 3.197 | 0 | 0 | 0 | 3.479 | 0 | 0 | 0 | 3.704 | 0 | 0 | 0 | 3.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 222.526 | 221.546 | 209.946 | 194.34 | 196.316 | 216.385 | 193.667 | 177.763 | 186.887 | 168.404 | 163.414 | 157.452 | 155.52 | 157.943 | 141.422 | 133.419 | 136.003 | 132.158 | 136.052 | 136.146 | 137.883 | 139.664 | 132.586 | 125.806 | 139.014 | 128.261 | 131.308 | 126.038 | 128.2 | 126.35 | 129.051 | 124.267 | 129.576 | 152.737 | 67.682 | 62.276 | 59.799 | 57.264 | 58.144 | 59.311 | 57.991 | 56.526 | 55.647 | 52.947 | 53.536 | 52.903 | 53.251 | 53.555 | 47.977 | 44.747 | 51.174 | 40.913 | 41.047 | 41.169 | 38.838 | 39.395 | 38.455 | 36.353 | 35.658 | 33.615 | 35.753 | 36.142 | 32.515 | 29.95 | 27.009 | 27.065 | 27.09 | 25.083 | 25.782 | 24.79 | 23.91 | 22.695 | 21.424 | 20.621 | 19.801 | 20.471 | 17.686 | 17.096 | 17.242 | 14.618 | 16.104 | 15.445 | 15.595 | 14.605 | 13.702 | 13.179 | 12.881 | 12.898 | 12.613 | 12.465 | 9.39 | 9.436 | 7.735 | 8.4 | 6.659 | 6.739 | 6.776 | 6.455 | 5.391 | 5.3 | 4.1 | 3.4 | 2.8 | 1.8 | 1.6 | 1.1 | 0.8 |
Overige kosten
| 296.54 | -0.19 | -0.352 | -17.67 | 5.372 | -0.2 | 243.341 | 242.83 | 232.146 | 226.399 | 217.585 | 0.833 | 3.14 | -1.235 | 3.548 | 1.654 | 0.702 | 5.772 | -9.521 | 1.142 | -0.019 | 0.805 | 2.558 | -1.113 | 0.732 | 2.031 | -0.387 | 0.175 | 1.709 | 1.86 | 1.466 | 0.476 | 0.671 | -0.714 | 0.222 | 0.912 | -1.303 | 0.092 | -0.22 | 1.319 | -0.389 | 0.661 | -0.524 | -0.101 | 0.845 | -1.706 | 0.742 | 0.187 | 0.825 | 0.02 | 0.819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.483 | 10.085 | 8.028 | 15.065 | -20.171 | 8.704 | 8.192 | 6.875 | 7.394 | 6.805 | 6.121 | 5.4 | 4 | 3.3 | 2.3 | 1.4 | 1.4 | 0.9 | 0.6 |
Bedrijfskosten
| 516.169 | 221.736 | 210.298 | 212.01 | 196.316 | 468.759 | 437.008 | 420.593 | 419.033 | 394.803 | 380.999 | 371.636 | 362.822 | 359.871 | 331.016 | 330.12 | 326.246 | 315.159 | 318.511 | 324.626 | 327.811 | 327.784 | 309.975 | 302.983 | 314.117 | 297.185 | 290.591 | 286.628 | 291.754 | 283.939 | 279.801 | 268.472 | 282.264 | 247.882 | 136.509 | 131.934 | 128.367 | 124.167 | 122.45 | 125.177 | 123.691 | 120.351 | 118.201 | 115.673 | 115.014 | 124.378 | 111.338 | 109.692 | 96.557 | 90.81 | 93.978 | 84.382 | 85.053 | 83.781 | 75.852 | 76.701 | 76.462 | 73.78 | 70.944 | 69.451 | 70.789 | 67.725 | 59.831 | 55.762 | 51.459 | 51.581 | 50.37 | 48.15 | 47.881 | 45.752 | 43.66 | 42.351 | 40.307 | 39.593 | 37.951 | 38.097 | 34.216 | 33.022 | 31.89 | 30.513 | 30.655 | 29.296 | 29.038 | 27.797 | 25.995 | 24.461 | 23.461 | 23.279 | 23.096 | 22.55 | 17.418 | 24.501 | -12.436 | 17.104 | 14.851 | 13.614 | 14.17 | 13.26 | 11.512 | 10.7 | 8.1 | 6.7 | 5.1 | 3.2 | 3 | 2 | 1.4 |
Bedrijfsresultaat
| 475.343 | 439.87 | 374.965 | 391.075 | 352.977 | 344.128 | 314.689 | 311.973 | 326.768 | 329.59 | 273.86 | 249.321 | 285.144 | 266.788 | 238.372 | 197.144 | 230.679 | -232.357 | 216.963 | 194.184 | 236.6 | 222.134 | 184.86 | 199.98 | 232.869 | 210.688 | 188.707 | 175.014 | 218.77 | 206.91 | 26.404 | 139.157 | 158.666 | 63.495 | 90.979 | 101.73 | 118.221 | 110.024 | 101.865 | 113.952 | 116.011 | 118.716 | 100.589 | 99.113 | 115.62 | 93.074 | 86.913 | 80.206 | 89.391 | 81.494 | 65.771 | 75.289 | 90.348 | 84.531 | 68.575 | 67.741 | 75.685 | 69.351 | 59.863 | 58.861 | 64.761 | 59.418 | 48.141 | 49.273 | 56.695 | 55.59 | 50.798 | 49.725 | 57.104 | 53.758 | 46.422 | 43.897 | 47.531 | 40.803 | 39.155 | 39.28 | 46.48 | 43.627 | 38.342 | 32.003 | 42.783 | 40.376 | 35.157 | 37.011 | 37.776 | 36.995 | 33.172 | 33.08 | 35.243 | 33.519 | 29.145 | 19.626 | 55.297 | 24.999 | 23.246 | 21.787 | 20.753 | 18.919 | 15.83 | 14.5 | 11.3 | 8.9 | 5.7 | 2.9 | 2.7 | 1.5 | 0.8 |
Bedrijfsresultaat ratio
| 0.203 | 0.196 | 0.182 | 0.187 | 0.171 | 0.17 | 0.166 | 0.167 | 0.174 | 0.181 | 0.166 | 0.153 | 0.179 | 0.174 | 0.171 | 0.141 | 0.166 | -0.178 | 0.16 | 0.143 | 0.168 | 0.162 | 0.149 | 0.158 | 0.182 | 0.17 | 0.166 | 0.151 | 0.181 | 0.176 | 0.024 | 0.133 | 0.146 | 0.087 | 0.177 | 0.191 | 0.216 | 0.207 | 0.201 | 0.217 | 0.212 | 0.226 | 0.209 | 0.204 | 0.23 | 0.19 | 0.193 | 0.179 | 0.21 | 0.198 | 0.175 | 0.198 | 0.224 | 0.217 | 0.207 | 0.202 | 0.219 | 0.21 | 0.195 | 0.19 | 0.205 | 0.196 | 0.183 | 0.19 | 0.208 | 0.208 | 0.203 | 0.201 | 0.228 | 0.223 | 0.212 | 0.208 | 0.219 | 0.197 | 0.206 | 0.208 | 0.246 | 0.242 | 0.232 | 0.208 | 0.259 | 0.251 | 0.236 | 0.247 | 0.258 | 0.266 | 0.258 | 0.252 | 0.264 | 0.262 | 0.276 | 0.195 | 0.566 | 0.266 | 0.273 | 0.263 | 0.255 | 0.249 | 0.247 | 0.237 | 0.233 | 0.221 | 0.184 | 0.155 | 0.161 | 0.138 | 0.105 |
Totaal overige inkomsten en kosten netto
| -75.285 | -68.721 | -78.26 | -63.129 | -60.811 | -66.407 | -62.464 | -60.609 | -40.89 | -47.076 | -44.653 | -37.218 | -152.071 | -41.819 | -37.774 | -40.302 | -39.031 | -33.847 | -45.336 | -32.322 | -34.743 | -33.507 | -31.315 | -33.96 | -30.011 | -29.309 | -31.823 | -29.015 | -30.97 | -30.348 | -28.255 | -26.16 | -27.3 | -20.51 | -16.962 | -15.938 | -17.67 | -15.23 | -15.917 | -15.726 | -16.084 | -15.029 | -16.768 | -16.553 | -17.066 | -35.18 | -18.27 | -14.005 | -11.124 | -11.809 | -12.181 | -12.558 | -13.83 | -10.922 | -8.28 | -8.295 | -7.734 | -19.264 | -11.929 | -20.812 | -11.246 | -12.02 | -11.726 | -10.312 | -13.003 | -9.645 | -10.457 | -12.279 | -13.066 | -12.06 | -10.607 | -10.361 | -11.15 | -9.925 | -14.198 | -19.144 | -9.136 | -5.51 | -7.516 | -8.829 | -8.329 | -9.8 | -9.477 | -10.607 | -10.922 | -10.584 | -10.294 | -11.238 | -10.927 | -10.572 | -9.671 | -4.7 | -9.068 | -14.363 | -13.834 | -7.527 | -7.405 | -8.766 | -6.092 | -5.5 | -3.218 | -3.162 | -8.612 | -0.8 | -0.8 | 0.5 | -0.5 |
Inkomen voor belasting
| 400.058 | 355.911 | 287.251 | 165.85 | 292.166 | 277.721 | 252.225 | 251.364 | 285.878 | 282.514 | 229.207 | 212.102 | 133.073 | 224.969 | 200.598 | 156.842 | 191.648 | -266.204 | 171.627 | 161.862 | 201.857 | 188.627 | 153.545 | 166.02 | 202.858 | 181.379 | 156.884 | 145.999 | 187.8 | 176.562 | -1.851 | 112.997 | 131.366 | 42.985 | 74.017 | 85.792 | 100.551 | 94.794 | 85.948 | 99.263 | 99.807 | 103.437 | 83.155 | 81.284 | 98.554 | 72.44 | 68.643 | 63.562 | 78.023 | 69.928 | 53.59 | 62.731 | 76.518 | 73.609 | 60.27 | 59.446 | 67.901 | 50.452 | 47.677 | 38.049 | 53.515 | 47.398 | 36.415 | 38.961 | 43.692 | 43.208 | 38.094 | 37.446 | 44.038 | 41.698 | 35.815 | 33.536 | 36.381 | 30.878 | 24.957 | 20.136 | 40.502 | 38.117 | 33.513 | 23.174 | 34.73 | 30.576 | 25.779 | 26.404 | 26.854 | 26.411 | 22.878 | 21.842 | 24.316 | 22.947 | 19.474 | 14.926 | 17.002 | 10.636 | 9.412 | 14.26 | 13.348 | 10.153 | 9.738 | 9 | 8.1 | 5.9 | -3.1 | 2.1 | 1.8 | 1 | 0.5 |
Inkomen voor belasting ratio
| 0.171 | 0.158 | 0.139 | 0.079 | 0.142 | 0.137 | 0.133 | 0.134 | 0.152 | 0.156 | 0.139 | 0.131 | 0.083 | 0.147 | 0.144 | 0.112 | 0.138 | -0.204 | 0.127 | 0.119 | 0.143 | 0.138 | 0.123 | 0.132 | 0.158 | 0.146 | 0.138 | 0.126 | 0.156 | 0.15 | -0.002 | 0.108 | 0.121 | 0.059 | 0.144 | 0.161 | 0.184 | 0.178 | 0.17 | 0.189 | 0.183 | 0.197 | 0.173 | 0.167 | 0.196 | 0.148 | 0.153 | 0.142 | 0.183 | 0.17 | 0.142 | 0.165 | 0.189 | 0.189 | 0.182 | 0.177 | 0.196 | 0.153 | 0.155 | 0.123 | 0.169 | 0.157 | 0.139 | 0.15 | 0.16 | 0.162 | 0.152 | 0.151 | 0.176 | 0.173 | 0.164 | 0.159 | 0.168 | 0.149 | 0.131 | 0.107 | 0.215 | 0.211 | 0.202 | 0.15 | 0.21 | 0.19 | 0.173 | 0.176 | 0.184 | 0.19 | 0.178 | 0.166 | 0.182 | 0.179 | 0.184 | 0.148 | 0.174 | 0.113 | 0.111 | 0.172 | 0.164 | 0.134 | 0.152 | 0.147 | 0.167 | 0.147 | -0.1 | 0.112 | 0.107 | 0.092 | 0.066 |
Belastingkosten
| 92.752 | 80.567 | 59.148 | 35.721 | -62.975 | 68.551 | 54.389 | 57.063 | 48.753 | 58.307 | 48.839 | 45.675 | 18.419 | 47.868 | 40.291 | 26.268 | 33.657 | -38.737 | 28.734 | 28.671 | 42.783 | 39.788 | 27.968 | 33.477 | 52.092 | 42.565 | 31.852 | -169.129 | 64.39 | 52.675 | -16.871 | 27.294 | 42.485 | 15.265 | 29 | 33.404 | 39.007 | 37.153 | 33.867 | 38.342 | 39.523 | 40.537 | 33.932 | 31.867 | 37.641 | 28.445 | 26.963 | 27.476 | 28.403 | 27.413 | 22.151 | 24.543 | 29.934 | 29.004 | 23.477 | 23.011 | 26.644 | 19.815 | 19.863 | 14.495 | 19.252 | 16.716 | 14.103 | 11.03 | 15.419 | 16.974 | 14.976 | 14.692 | 15.356 | 16.432 | 13.435 | 12.909 | 14.508 | 11.678 | 9.234 | 10.706 | 12.869 | 12.905 | 11.467 | 8.488 | 12.279 | 11.405 | 9.577 | 9.114 | 9.882 | 9.772 | 8.465 | 8.082 | 9.123 | 8.605 | 7.303 | 5.702 | 6.766 | 4.238 | 3.226 | 5.69 | 5.401 | 4.171 | 4.048 | 3.6 | 3.2 | 2.7 | 1.3 | 0.9 | 0.8 | 0.5 | 0.2 |
Nettowinst
| 308.046 | 275.477 | 230.054 | 126.753 | 229.026 | 209.208 | 197.813 | 194.352 | 236.912 | 224.074 | 180.324 | 166.311 | 114.381 | 177.047 | 160.309 | 130.665 | 158.049 | -227.072 | 143.035 | 133.262 | 159.109 | 148.848 | 125.622 | 132.478 | 150.843 | 138.682 | 124.869 | 315.085 | 123.227 | 123.656 | 14.874 | 85.592 | 88.617 | 27.489 | 44.842 | 52.061 | 61.339 | 57.36 | 51.824 | 60.762 | 60.084 | 62.664 | 49.015 | 49.426 | 60.706 | 43.967 | 41.556 | 35.989 | 49.385 | 42.415 | 31.303 | 37.958 | 46.329 | 44.413 | 36.539 | 36.145 | 40.986 | 30.4 | 27.574 | 23.259 | 34.15 | 30.438 | 21.978 | 27.931 | 28.273 | 25.571 | 22.455 | 22.754 | 28.682 | 25.266 | 22.38 | 20.627 | 21.873 | 19.2 | 15.723 | 18.702 | 24.475 | 21.408 | 19.359 | 14.447 | 22.451 | 19.171 | 16.202 | 17.29 | 16.972 | 16.639 | 14.695 | 13.76 | 15.193 | 14.342 | 12.171 | 9.183 | 10.236 | 6.398 | 4.712 | 8.57 | 7.947 | 5.982 | 5.69 | 5.4 | 4.952 | 3.184 | -4.4 | 1 | 1 | -0.3 | 0.3 |
Nettowinstmarge
| 0.132 | 0.123 | 0.111 | 0.061 | 0.111 | 0.104 | 0.104 | 0.104 | 0.126 | 0.123 | 0.11 | 0.102 | 0.072 | 0.115 | 0.115 | 0.093 | 0.114 | -0.174 | 0.106 | 0.098 | 0.113 | 0.109 | 0.101 | 0.105 | 0.118 | 0.112 | 0.11 | 0.272 | 0.102 | 0.105 | 0.014 | 0.082 | 0.082 | 0.038 | 0.087 | 0.098 | 0.112 | 0.108 | 0.102 | 0.115 | 0.11 | 0.119 | 0.102 | 0.102 | 0.121 | 0.09 | 0.092 | 0.08 | 0.116 | 0.103 | 0.083 | 0.1 | 0.115 | 0.114 | 0.11 | 0.108 | 0.119 | 0.092 | 0.09 | 0.075 | 0.108 | 0.101 | 0.084 | 0.108 | 0.104 | 0.096 | 0.09 | 0.092 | 0.114 | 0.105 | 0.102 | 0.098 | 0.101 | 0.093 | 0.083 | 0.099 | 0.13 | 0.119 | 0.117 | 0.094 | 0.136 | 0.119 | 0.109 | 0.115 | 0.116 | 0.12 | 0.114 | 0.105 | 0.114 | 0.112 | 0.115 | 0.091 | 0.105 | 0.068 | 0.055 | 0.103 | 0.097 | 0.079 | 0.089 | 0.088 | 0.102 | 0.079 | -0.142 | 0.053 | 0.06 | -0.028 | 0.039 |
WPA (Winst Per Aandeel)
| 1.19 | 1.07 | 0.89 | 0.51 | 0.88 | 0.82 | 0.77 | 0.76 | 0.92 | 0.87 | 0.7 | 0.64 | 0.44 | 0.68 | 0.61 | 0.5 | 0.6 | -0.86 | 0.54 | 0.51 | 0.6 | 0.56 | 0.48 | 0.5 | 0.57 | 0.53 | 0.47 | 1.19 | 0.47 | 0.47 | 0.053 | 0.33 | 0.34 | 0.13 | 0.25 | 0.28 | 0.33 | 0.31 | 0.28 | 0.33 | 0.32 | 0.33 | 0.27 | 0.27 | 0.33 | 0.24 | 0.23 | 0.19 | 0.27 | 0.23 | 0.18 | 0.22 | 0.27 | 0.26 | 0.21 | 0.21 | 0.24 | 0.17 | 0.16 | 0.13 | 0.19 | 0.17 | 0.12 | 0.16 | 0.19 | 0.17 | 0.15 | 0.15 | 0.19 | 0.16 | 0.15 | 0.13 | 0.14 | 0.13 | 0.1 | 0.12 | 0.16 | 0.14 | 0.12 | 0.09 | 0.14 | 0.12 | 0.11 | 0.12 | 0.12 | 0.12 | 0.1 | 0.097 | 0.11 | 0.1 | 0.087 | 0.066 | 0.075 | 0.047 | 0.034 | 0.064 | 0.067 | 0.055 | 0.053 | 0.05 | 0.051 | 0.036 | -0.057 | 0.013 | 0.016 | -0.007 | 0.007 |
Verwaterde WPA
| 1.19 | 1.07 | 0.89 | 0.5 | 0.88 | 0.82 | 0.77 | 0.75 | 0.92 | 0.87 | 0.69 | 0.64 | 0.44 | 0.68 | 0.61 | 0.5 | 0.6 | -0.86 | 0.54 | 0.5 | 0.6 | 0.56 | 0.48 | 0.5 | 0.57 | 0.52 | 0.47 | 1.19 | 0.47 | 0.47 | 0.053 | 0.33 | 0.33 | 0.13 | 0.24 | 0.28 | 0.33 | 0.31 | 0.28 | 0.33 | 0.32 | 0.33 | 0.26 | 0.26 | 0.33 | 0.23 | 0.23 | 0.19 | 0.27 | 0.23 | 0.18 | 0.22 | 0.27 | 0.26 | 0.21 | 0.21 | 0.24 | 0.17 | 0.16 | 0.13 | 0.19 | 0.17 | 0.12 | 0.15 | 0.18 | 0.17 | 0.15 | 0.15 | 0.18 | 0.16 | 0.14 | 0.13 | 0.14 | 0.12 | 0.098 | 0.12 | 0.15 | 0.13 | 0.12 | 0.088 | 0.14 | 0.12 | 0.1 | 0.1 | 0.11 | 0.11 | 0.099 | 0.083 | 0.1 | 0.097 | 0.085 | 0.057 | 0.073 | 0.045 | 0.034 | 0.062 | 0.063 | 0.053 | 0.051 | 0.049 | 0.048 | 0.032 | -0.057 | 0.013 | 0.014 | -0.007 | 0.007 |
EBITDA
| 777.221 | 718.146 | 621.834 | 492.597 | 602.518 | 630.289 | 561.976 | 557.308 | 538.101 | 563.582 | 497.885 | 498.196 | 383.308 | 469.271 | 440.681 | 428.453 | 426.957 | -36.228 | 401.468 | 418.077 | 440.264 | 420.338 | 379.252 | 396.146 | 416.974 | 389.917 | 352.187 | 369.703 | 399.505 | 362.311 | 329.882 | 321.486 | 308.113 | 193.803 | 168.621 | 177.979 | -307.887 | 177.019 | 166.683 | 177.363 | 190.727 | 181.878 | 163.401 | 163.732 | 176.351 | 152.345 | 145.742 | 136.674 | 138.552 | 127.82 | 108.679 | 118.772 | 134.486 | 127.286 | 106.117 | 106.045 | 113.877 | 106.579 | 94.968 | 94.279 | 100.671 | 92.971 | 75.98 | 75.025 | 81.084 | 80.138 | 74.233 | 73.124 | 80.034 | 75.167 | 66.494 | 63.202 | 67.09 | 60.047 | 62.15 | 57.362 | 63.777 | 60.222 | 53.728 | 49.049 | 57.962 | 54.991 | 49.324 | 50.821 | 50.672 | 48.868 | 44.343 | 44.05 | 46.301 | 44.635 | 37.173 | 30.294 | 36.236 | 33.703 | 31.632 | 28.662 | 28.147 | 25.724 | 21.951 | 19.9 | 15.3 | 12.217 | 8.623 | 4.3 | 5.5 | 4.6 | 1.4 |
EBITDA ratio
| 0.332 | 0.323 | 0.309 | 0.311 | 0.171 | 0.301 | 0.298 | 0.298 | 0.31 | 0.307 | 0.298 | 0.3 | 0.313 | 0.309 | 0.31 | 0.301 | 0.307 | 0.303 | 0.291 | 0.305 | 0.313 | 0.304 | 0.309 | 0.312 | 0.319 | 0.314 | 0.307 | 0.305 | 0.32 | 0.311 | 0.294 | 0.293 | 0.295 | 0.222 | 0.31 | 0.325 | 0.339 | 0.333 | 0.329 | 0.338 | 0.348 | 0.347 | 0.337 | 0.335 | 0.352 | 0.318 | 0.323 | 0.307 | 0.317 | 0.311 | 0.289 | 0.313 | 0.333 | 0.326 | 0.319 | 0.313 | 0.329 | 0.323 | 0.309 | 0.304 | 0.316 | 0.306 | 0.291 | 0.291 | 0.299 | 0.301 | 0.298 | 0.296 | 0.319 | 0.31 | 0.304 | 0.304 | 0.308 | 0.291 | 0.347 | 0.304 | 0.337 | 0.334 | 0.321 | 0.343 | 0.348 | 0.352 | 0.329 | 0.339 | 0.347 | 0.353 | 0.345 | 0.336 | 0.348 | 0.35 | 0.355 | 0.3 | 0.671 | 0.407 | 0.445 | 0.346 | 0.345 | 0.351 | 0.346 | 0.33 | 0.315 | 0.328 | 0.511 | 0.23 | 0.25 | 0.229 | 0.184 |