Werner Enterprises, Inc.
NASDAQ:WERN
35.8 (USD) • At close December 20, 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 | 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 | |
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Omzet
| 745.701 | 760.798 | 769.08 | 821.945 | 817.744 | 811.096 | 832.714 | 861.491 | 827.606 | 836.276 | 764.605 | 765.221 | 702.891 | 649.814 | 616.446 | 620.302 | 590.214 | 568.959 | 592.703 | 621.787 | 618.264 | 627.533 | 596.117 | 646.365 | 629.735 | 619.13 | 562.684 | 567.365 | 528.643 | 519.508 | 501.221 | 518.832 | 508.676 | 498.681 | 482.802 | 528.783 | 534.448 | 534.644 | 495.654 | 553.186 | 551.961 | 542.12 | 492.022 | 517.92 | 511.728 | 506.648 | 492.887 | 509.694 | 506.504 | 521.812 | 498.376 | 507.937 | 509.587 | 515.897 | 469.429 | 463.214 | 463.262 | 463.469 | 425.075 | 439.638 | 429.273 | 403.051 | 394.508 | 490.574 | 584.057 | 578.181 | 512.787 | 525.728 | 510.26 | 531.286 | 503.913 | 518.447 | 541.297 | 528.889 | 491.922 | 526.276 | 504.52 | 485.789 | 455.262 | 455.239 | 425.409 | 411.115 | 386.28 | 380.234 | 368.034 | 362.29 | 347.208 | 352.38 | 336.096 | 340.405 | 312.575 | 320.547 | 322.618 | 322.777 | 304.577 | 311.435 | 304.572 | 307.242 | 291.379 | 280.563 | 270.144 | 260.646 | 240.98 | 232.317 | 219.715 | 211.678 | 199.707 | 206.174 | 200.237 | 193.635 | 172.049 | 168.576 | 167.155 | 159.64 | 147.903 | 149.96 | 150.303 | 143.325 | 132.434 | 137.061 | 134.224 | 126.899 | 110.758 | 111.9 | 108.8 | 101.2 | 89.6 | 94 | 93 | 89.7 | 80.3 | 82.1 | 79.5 | 80.9 | 73.8 | 81.3 | 76.6 | 73.4 | 66.7 | 65.6 | 61.2 | 58 | 51.3 | 51.1 | 46.5 | 42.5 | 37.8 | 37.1 | 34.4 | 29.8 | 25.7 | 25.1 | 23 | 20.6 | 18.4 | 18.4 | 18.4 |
Kosten van de omzet
| 695.698 | 708.726 | 719.357 | 752.512 | 717.746 | 701.061 | 722.491 | 718.872 | 702.283 | 707.328 | 639.908 | 625.674 | 585.685 | 532.797 | 512.282 | 484.218 | 473.922 | 457.375 | 495.768 | 505.595 | 513.428 | 519.049 | 498.217 | 523.351 | 522.066 | 515.445 | 478.993 | 470.617 | 442.155 | 433.069 | 425.988 | 430.68 | 430.184 | 419.659 | 404.052 | 420.201 | 439.526 | 437.361 | 411.35 | 449.892 | 462.628 | 455.336 | 426.411 | 440.296 | 437.525 | 426.788 | 421.675 | 829.858 | 290.991 | 293.973 | 290.859 | 285.205 | 291.573 | 295.98 | 272.626 | 19.968 | 251.719 | 193.97 | 179.404 | 175.03 | 160.336 | 139.637 | 136.435 | 187.976 | 266.067 | 67.097 | -119.195 | -114.55 | -109.538 | -132.825 | -124.42 | -128.849 | -129.229 | -122.948 | -107.214 | -116.61 | -108.373 | -112.18 | 296.355 | -100.017 | 260.569 | 249.957 | 228.762 | -75.588 | 198.265 | 199.037 | 196.739 | -67.579 | 188.942 | 194.458 | 182.119 | -64.312 | 189.378 | 191.127 | 177.443 | -60.969 | 172.475 | 187.642 | 178.776 | -624.343 | 142.973 | 135.071 | 129.442 | -477.343 | 106.394 | 102.721 | 105.327 | 110.385 | 108.434 | 102.771 | 95.004 | 90.353 | 83.852 | 80.723 | 78.203 | 73.18 | 70.619 | 65.41 | 61.526 | 62.773 | 61.196 | 58.25 | 124.735 | 20.7 | 20.6 | 12.2 | 160.4 | 18.4 | 15.2 | 17.5 | 17.4 | 18.7 | 17.6 | 18.9 | 20.2 | 23 | 17.3 | 17.2 | 18.3 | 15.4 | 12.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 50.003 | 52.072 | 49.723 | 69.433 | 99.998 | 110.035 | 110.223 | 142.619 | 125.323 | 128.948 | 124.697 | 139.547 | 117.206 | 117.017 | 104.164 | 136.084 | 116.292 | 111.584 | 96.935 | 116.192 | 104.836 | 108.484 | 97.9 | 123.014 | 107.669 | 103.685 | 83.691 | 96.748 | 86.488 | 86.439 | 75.233 | 88.152 | 78.492 | 79.022 | 78.75 | 108.582 | 94.922 | 97.283 | 84.304 | 103.294 | 89.333 | 86.784 | 65.611 | 77.624 | 74.203 | 79.86 | 71.212 | -320.164 | 215.513 | 227.839 | 207.517 | 222.732 | 218.014 | 219.917 | 196.803 | 443.246 | 211.543 | 269.499 | 245.671 | 264.608 | 268.937 | 263.414 | 258.073 | 302.598 | 317.99 | 511.084 | 631.982 | 640.278 | 619.798 | 664.111 | 628.333 | 647.296 | 670.526 | 651.837 | 599.136 | 642.886 | 612.893 | 597.969 | 158.907 | 555.256 | 164.84 | 161.158 | 157.518 | 455.822 | 169.769 | 163.253 | 150.469 | 419.959 | 147.154 | 145.947 | 130.456 | 384.859 | 133.24 | 131.65 | 127.134 | 372.404 | 132.097 | 119.6 | 112.603 | 904.906 | 127.171 | 125.575 | 111.538 | 709.66 | 113.321 | 108.957 | 94.38 | 95.789 | 91.803 | 90.864 | 77.045 | 78.223 | 83.303 | 78.917 | 69.7 | 76.78 | 79.684 | 77.915 | 70.908 | 74.288 | 73.028 | 68.649 | -13.977 | 91.2 | 88.2 | 89 | -70.8 | 75.6 | 77.8 | 72.2 | 62.9 | 63.4 | 61.9 | 62 | 53.6 | 58.3 | 59.3 | 56.2 | 48.4 | 50.2 | 48.3 | 58 | 51.3 | 51.1 | 46.5 | 42.5 | 37.8 | 37.1 | 34.4 | 29.8 | 25.7 | 25.1 | 23 | 20.6 | 18.4 | 18.4 | 18.4 |
Brutowinstmarge
| 0.067 | 0.068 | 0.065 | 0.084 | 0.122 | 0.136 | 0.132 | 0.166 | 0.151 | 0.154 | 0.163 | 0.182 | 0.167 | 0.18 | 0.169 | 0.219 | 0.197 | 0.196 | 0.164 | 0.187 | 0.17 | 0.173 | 0.164 | 0.19 | 0.171 | 0.167 | 0.149 | 0.171 | 0.164 | 0.166 | 0.15 | 0.17 | 0.154 | 0.158 | 0.163 | 0.205 | 0.178 | 0.182 | 0.17 | 0.187 | 0.162 | 0.16 | 0.133 | 0.15 | 0.145 | 0.158 | 0.144 | -0.628 | 0.425 | 0.437 | 0.416 | 0.439 | 0.428 | 0.426 | 0.419 | 0.957 | 0.457 | 0.581 | 0.578 | 0.602 | 0.626 | 0.654 | 0.654 | 0.617 | 0.544 | 0.884 | 1.232 | 1.218 | 1.215 | 1.25 | 1.247 | 1.249 | 1.239 | 1.232 | 1.218 | 1.222 | 1.215 | 1.231 | 0.349 | 1.22 | 0.387 | 0.392 | 0.408 | 1.199 | 0.461 | 0.451 | 0.433 | 1.192 | 0.438 | 0.429 | 0.417 | 1.201 | 0.413 | 0.408 | 0.417 | 1.196 | 0.434 | 0.389 | 0.386 | 3.225 | 0.471 | 0.482 | 0.463 | 3.055 | 0.516 | 0.515 | 0.473 | 0.465 | 0.458 | 0.469 | 0.448 | 0.464 | 0.498 | 0.494 | 0.471 | 0.512 | 0.53 | 0.544 | 0.535 | 0.542 | 0.544 | 0.541 | -0.126 | 0.815 | 0.811 | 0.879 | -0.79 | 0.804 | 0.837 | 0.805 | 0.783 | 0.772 | 0.779 | 0.766 | 0.726 | 0.717 | 0.774 | 0.766 | 0.726 | 0.765 | 0.789 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 31.864 | 36.024 | 41.068 | 118.509 | 35.816 | 41.475 | 41.218 | 48.73 | 38.221 | 44.852 | 31.418 | 31.668 | 31.3 | 24.072 | 25.078 | 27.989 | 27.104 | 29.325 | 39.872 | 26.779 | 25.822 | 24.895 | 26.72 | 28.31 | 26.004 | 34.617 | 25.265 | 23.538 | 24.868 | 23.714 | 23.912 | 28.478 | 23.312 | 25.926 | 22.256 | 24.634 | 21.158 | 24.452 | 25.725 | 24.823 | 23.478 | 22.589 | 23.705 | 20.765 | 20.468 | 20.507 | 22.943 | -327.945 | 134.923 | 138.512 | 133.848 | 136.253 | 132.128 | 135.265 | 132.863 | 130.684 | 134.255 | 134.303 | 132.083 | 133.13 | 134.726 | 132.374 | 138.588 | 148.395 | 155.385 | 153.408 | 262.382 | 261.742 | 260.327 | 283.16 | 274.941 | 212.923 | 302.774 | 294.304 | 273.022 | 286.686 | 275.193 | 275.35 | 269.189 | 259.655 | 246.92 | 245.541 | 235.476 | 224.661 | 220.382 | 218.544 | 211.491 | 209.232 | 202.054 | 205.855 | 194.129 | 193.217 | 189.687 | 191.929 | 180.828 | 179.679 | 177.732 | 183.326 | 174.299 | 168.825 | 157.292 | 154.864 | 150.428 | 138.27 | 128.745 | 124.45 | 120.97 | 119.878 | 116.713 | 113.441 | 103.621 | 92.699 | 92.134 | 89.386 | 85.881 | 82.289 | 86.772 | 81.591 | 72.798 | 74.428 | 71.101 | 69.651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -31.897 | -36.362 | -113.986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 31.864 | 4.127 | 4.706 | 4.523 | 35.816 | 41.475 | 41.218 | 48.73 | 38.221 | 44.852 | 31.418 | 31.668 | 31.3 | 24.072 | 25.078 | 27.989 | 27.104 | 29.325 | 39.872 | 26.779 | 25.822 | 24.895 | 26.72 | 28.31 | 26.004 | 34.617 | 25.265 | 23.538 | 24.868 | 23.714 | 23.912 | 28.478 | 23.312 | 25.926 | 22.256 | 24.634 | 21.158 | 24.452 | 25.725 | 24.823 | 23.478 | 22.589 | 23.705 | 20.765 | 20.468 | 20.507 | 22.943 | -327.945 | 134.923 | 138.512 | 133.848 | 136.253 | 132.128 | 135.265 | 132.863 | 130.684 | 134.255 | 134.303 | 132.083 | 133.13 | 134.726 | 132.374 | 138.588 | 148.395 | 155.385 | 153.408 | 262.382 | 261.742 | 260.327 | 283.16 | 274.941 | 212.923 | 302.774 | 294.304 | 273.022 | 286.686 | 275.193 | 275.35 | 269.189 | 259.655 | 246.92 | 245.541 | 235.476 | 224.661 | 220.382 | 218.544 | 211.491 | 209.232 | 202.054 | 205.855 | 194.129 | 193.217 | 189.687 | 191.929 | 180.828 | 179.679 | 177.732 | 183.326 | 174.299 | 168.825 | 157.292 | 154.864 | 150.428 | 138.27 | 128.745 | 124.45 | 120.97 | 119.878 | 116.713 | 113.441 | 103.621 | 92.699 | 92.134 | 89.386 | 85.881 | 82.289 | 86.772 | 81.591 | 72.798 | 74.428 | 71.101 | 69.651 | 66.511 | 55.9 | 50.9 | 57.3 | -96.6 | 46 | 47.2 | 52.4 | 38.6 | 37.2 | 34 | 36.3 | 31.4 | 33.7 | 32.6 | 31.5 | 28 | 26.9 | 25.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0.544 | -28.334 | -29.429 | -26.978 | -0.284 | -0.086 | 15.619 | 5.508 | 10.841 | -0.126 | 9.768 | -0.09 | -0.05 | -0.054 | -0.042 | -0.04 | -0.055 | -0.023 | -0.045 | -0.049 | -0.047 | -0.058 | 0.116 | -0.204 | -0.041 | -0.078 | -0.053 | -0.035 | -0.088 | -0.152 | -0.053 | -0.043 | -0.046 | -0.057 | -0.045 | 0.061 | -0.032 | -0.135 | -0.09 | 0.031 | -0.043 | 0.045 | -0.004 | 0.043 | 0.035 | 0.082 | 0.01 | -35.343 | 38.785 | 38.214 | 38.267 | 37.08 | 35.82 | 37.885 | 36.498 | 131.953 | 37.143 | 61.912 | 61.648 | 62.486 | 61.374 | 63.848 | 64.899 | 69.61 | 67.129 | 68.554 | 356.182 | 344.735 | 322.407 | 342.565 | 326.126 | 393.731 | 327.066 | 311.182 | 316.73 | 307.692 | 296.562 | 280.491 | 259.003 | 253.633 | 231.259 | 221.806 | 208.602 | 196.944 | 185.766 | 185.012 | 185.957 | 182.852 | 175.404 | 178.057 | 168.182 | 168.926 | 177.111 | 177.071 | 168.703 | 171.9 | 164.323 | 169.06 | 162.552 | 520.009 | 5.49 | 5.06 | 5.021 | 406.978 | 3.642 | 3.992 | 3.886 | 382.407 | 3.833 | 3.173 | 5.677 | 321.044 | 4.345 | 3.928 | 4.179 | 276.269 | 3.503 | 3.152 | 3.637 | 3.96 | 4.362 | 3.287 | 8.189 | 1.5 | 1.8 | 1.6 | 2.3 | 1.3 | 1.8 | 9.7 | 0.6 | 1.3 | 1.6 | 1.4 | 0.8 | 2.8 | 2.8 | 1.8 | 1.1 | 0.7 | 0.8 | 0 | -122.4 | 0 | 0 | 0 | -90.6 | 0 | 0 | 0 | -61.3 | 0 | 0 | 0 | -61.1 | 0 | 0 |
Bedrijfskosten
| 32.408 | 32.461 | 34.135 | 31.501 | 62.098 | 62.837 | 56.837 | 54.238 | 49.062 | 54.025 | 41.186 | 41.059 | 45.882 | 40.154 | 41.693 | 54.633 | 54.189 | 58.766 | 65.869 | 50.538 | 51.479 | 50.042 | 49.881 | 48.083 | 44.283 | 52.902 | 48.576 | 51.687 | 50.614 | 49.526 | 49.261 | 53.196 | 49.418 | 49.469 | 46.263 | 51.321 | 42.122 | 45.073 | 46.119 | 50.667 | 47.643 | 44.454 | 42.17 | 41.535 | 41.62 | 37.499 | 42.519 | -363.288 | 173.708 | 176.726 | 172.115 | 173.333 | 167.948 | 173.15 | 169.361 | 262.637 | 171.398 | 196.215 | 193.731 | 195.616 | 196.1 | 196.222 | 203.487 | 218.005 | 222.514 | 221.962 | 618.564 | 606.477 | 582.734 | 625.725 | 601.067 | 606.654 | 629.84 | 605.486 | 589.752 | 594.378 | 571.755 | 555.841 | 528.192 | 513.288 | 478.179 | 467.347 | 444.078 | 421.605 | 406.148 | 403.556 | 397.448 | 392.084 | 377.458 | 383.912 | 362.311 | 362.143 | 366.798 | 369 | 349.531 | 351.579 | 342.055 | 352.386 | 336.851 | 688.834 | 162.782 | 159.924 | 155.449 | 545.248 | 132.387 | 128.442 | 124.856 | 502.285 | 120.546 | 116.614 | 109.298 | 413.743 | 96.479 | 93.314 | 90.06 | 358.558 | 90.275 | 84.743 | 76.435 | 78.388 | 75.463 | 72.938 | 74.7 | 57.4 | 52.7 | 58.9 | -94.3 | 47.3 | 49 | 62.1 | 39.2 | 38.5 | 35.6 | 37.7 | 32.2 | 36.5 | 35.4 | 33.3 | 29.1 | 27.6 | 26.2 | 0 | -122.4 | 0 | 0 | 0 | -90.6 | 0 | 0 | 0 | -61.3 | 0 | 0 | 0 | -61.1 | 0 | 0 |
Bedrijfsresultaat
| 17.595 | 19.611 | 15.588 | 37.932 | 37.9 | 47.198 | 53.386 | 15.194 | 6.179 | 74.923 | 16.484 | 98.488 | 71.324 | 76.863 | 62.471 | 81.451 | 62.103 | 52.818 | 31.066 | 65.654 | 53.357 | 58.442 | 48.019 | 74.931 | 63.386 | 50.783 | 35.115 | 45.061 | 35.874 | 36.913 | 25.972 | 34.956 | 29.074 | 29.553 | 32.487 | 57.261 | 52.8 | 52.21 | 38.185 | 52.627 | 41.69 | 42.33 | 23.441 | 36.089 | 32.583 | 42.361 | 28.693 | 43.124 | 41.805 | 51.113 | 35.402 | 49.399 | 50.066 | 46.767 | 27.442 | 40.627 | 40.145 | 35.546 | 18.264 | 30.62 | 32.805 | 22.01 | 11.256 | 30.627 | 38.022 | 30.868 | 13.418 | 33.801 | 37.064 | 38.386 | 27.266 | 40.642 | 40.686 | 46.351 | 36.822 | 48.508 | 41.138 | 42.128 | 32.837 | 41.968 | 39.51 | 34.991 | 24.859 | 34.217 | 32.728 | 31.576 | 18.983 | 27.875 | 27.156 | 27.138 | 17.285 | 22.716 | 20.621 | 19.933 | 16.059 | 20.825 | 21.043 | 22.418 | 18.535 | 216.072 | 15.302 | 15.003 | 3.176 | 164.412 | 22.175 | 21.28 | 8.462 | -406.496 | 7.957 | 10.238 | 2.272 | -335.52 | 20.027 | 17.338 | 10.908 | -281.778 | 20.275 | 23.018 | 25.046 | 24.589 | 24.435 | 21.156 | -63.861 | 56.6 | 57.5 | 51.5 | 43.9 | 48.2 | 49.1 | 29.4 | 41.8 | 43.8 | 45.2 | 42.9 | 39 | 41.1 | 42.7 | 39.9 | 35.2 | 37.6 | 22 | 58 | -71.1 | 51.1 | 46.5 | 42.5 | -52.8 | 37.1 | 34.4 | 29.8 | -35.6 | 25.1 | 23 | 20.6 | -42.7 | 18.4 | 18.4 |
Bedrijfsresultaat ratio
| 0.024 | 0.026 | 0.02 | 0.046 | 0.046 | 0.058 | 0.064 | 0.018 | 0.007 | 0.09 | 0.022 | 0.129 | 0.101 | 0.118 | 0.101 | 0.131 | 0.105 | 0.093 | 0.052 | 0.106 | 0.086 | 0.093 | 0.081 | 0.116 | 0.101 | 0.082 | 0.062 | 0.079 | 0.068 | 0.071 | 0.052 | 0.067 | 0.057 | 0.059 | 0.067 | 0.108 | 0.099 | 0.098 | 0.077 | 0.095 | 0.076 | 0.078 | 0.048 | 0.07 | 0.064 | 0.084 | 0.058 | 0.085 | 0.083 | 0.098 | 0.071 | 0.097 | 0.098 | 0.091 | 0.058 | 0.088 | 0.087 | 0.077 | 0.043 | 0.07 | 0.076 | 0.055 | 0.029 | 0.062 | 0.065 | 0.053 | 0.026 | 0.064 | 0.073 | 0.072 | 0.054 | 0.078 | 0.075 | 0.088 | 0.075 | 0.092 | 0.082 | 0.087 | 0.072 | 0.092 | 0.093 | 0.085 | 0.064 | 0.09 | 0.089 | 0.087 | 0.055 | 0.079 | 0.081 | 0.08 | 0.055 | 0.071 | 0.064 | 0.062 | 0.053 | 0.067 | 0.069 | 0.073 | 0.064 | 0.77 | 0.057 | 0.058 | 0.013 | 0.708 | 0.101 | 0.101 | 0.042 | -1.972 | 0.04 | 0.053 | 0.013 | -1.99 | 0.12 | 0.109 | 0.074 | -1.879 | 0.135 | 0.161 | 0.189 | 0.179 | 0.182 | 0.167 | -0.577 | 0.506 | 0.528 | 0.509 | 0.49 | 0.513 | 0.528 | 0.328 | 0.521 | 0.533 | 0.569 | 0.53 | 0.528 | 0.506 | 0.557 | 0.544 | 0.528 | 0.573 | 0.359 | 1 | -1.386 | 1 | 1 | 1 | -1.397 | 1 | 1 | 1 | -1.385 | 1 | 1 | 1 | -2.321 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -9.051 | -7.48 | -6.273 | -7.73 | -7.362 | -7.091 | -6.452 | -7.393 | -2.349 | 22.495 | -11.043 | 2.639 | 15.043 | 19.77 | -0.583 | -0.308 | -0.619 | -0.807 | -1.01 | -1.53 | -1.699 | -0.498 | 0.161 | -0.399 | -0.265 | 0.125 | 0.205 | 0.366 | 0.186 | 0.1 | 0.085 | 0.223 | 0.26 | 0.456 | 0.451 | 0.443 | 0.217 | -0.021 | 0.066 | 0.129 | 0.431 | 0.569 | 0.557 | 0.565 | 0.523 | 0.526 | 0.371 | 0.541 | 0.427 | 0.45 | 0.304 | 0.589 | 0.28 | 0.072 | 0.291 | 0.42 | 0.511 | 0.385 | 0.339 | 0.532 | 0.515 | 0.414 | 0.685 | 1.126 | 0.982 | 0.96 | 1.019 | 0.868 | 0.434 | -0.18 | -0.357 | 0.124 | 0.955 | 1.132 | 0.681 | 0.361 | 0.379 | 0.774 | 0.934 | 0.723 | 0.66 | 0.49 | 0.496 | 0.211 | 0.104 | 0.197 | -0.04 | 0.349 | -0.285 | -0.618 | -0.296 | -0.724 | -0.696 | -0.587 | -0.931 | -0.665 | -1.219 | -1.588 | -1.893 | -195.363 | 62.993 | 62.698 | 64.269 | -139.5 | 44.736 | 43.698 | 48.013 | 429.013 | 51.205 | 45.474 | 43.645 | 353.572 | 32.338 | 30.901 | 32.306 | 298.442 | 27.189 | 20.89 | 17.842 | 20.741 | 20.644 | 19.218 | 98.513 | -20.1 | -18.9 | -18.5 | -16.2 | -17.6 | -17.1 | -0.2 | -17.2 | -16.8 | -16.1 | -16.5 | -16.4 | -14.7 | -14.3 | -14.8 | -15.1 | -14.8 | -13.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 8.544 | 12.131 | 9.315 | 30.202 | 30.538 | 40.107 | 46.934 | 80.988 | 73.912 | 97.418 | 72.468 | 101.127 | 86.367 | 96.633 | 61.888 | 81.143 | 61.484 | 52.011 | 30.056 | 64.124 | 51.658 | 57.944 | 48.18 | 74.532 | 63.121 | 50.908 | 35.32 | 45.427 | 36.06 | 37.013 | 26.057 | 35.179 | 29.334 | 30.009 | 32.938 | 57.704 | 53.017 | 52.189 | 38.251 | 52.756 | 42.121 | 42.899 | 23.998 | 36.654 | 33.106 | 42.887 | 29.064 | 43.665 | 42.232 | 51.563 | 35.706 | 49.988 | 50.346 | 46.839 | 27.733 | 41.047 | 40.656 | 35.931 | 18.603 | 31.152 | 33.32 | 22.424 | 11.941 | 31.753 | 39.004 | 31.828 | 14.437 | 34.669 | 37.498 | 38.206 | 26.909 | 40.766 | 41.641 | 47.483 | 37.503 | 48.869 | 41.517 | 42.902 | 33.771 | 42.691 | 40.17 | 35.481 | 25.355 | 34.428 | 32.832 | 31.773 | 18.943 | 28.224 | 26.871 | 26.52 | 16.989 | 21.992 | 19.925 | 19.346 | 15.128 | 20.16 | 19.824 | 20.83 | 16.642 | 20.709 | 27.382 | 28.349 | 20.358 | 24.912 | 25.67 | 24.213 | 17.537 | 22.517 | 22.462 | 19.724 | 11.392 | 18.052 | 19.162 | 16.504 | 11.946 | 16.664 | 16.598 | 14.062 | 12.315 | 16.641 | 18.209 | 14.929 | 9.836 | 13.7 | 16.6 | 11.6 | 7.3 | 10.7 | 11.7 | 9.9 | 6.5 | 8.1 | 10.2 | 7.8 | 5 | 7.1 | 9.6 | 8.1 | 4.2 | 7.8 | 8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.011 | 0.016 | 0.012 | 0.037 | 0.037 | 0.049 | 0.056 | 0.094 | 0.089 | 0.116 | 0.095 | 0.132 | 0.123 | 0.149 | 0.1 | 0.131 | 0.104 | 0.091 | 0.051 | 0.103 | 0.084 | 0.092 | 0.081 | 0.115 | 0.1 | 0.082 | 0.063 | 0.08 | 0.068 | 0.071 | 0.052 | 0.068 | 0.058 | 0.06 | 0.068 | 0.109 | 0.099 | 0.098 | 0.077 | 0.095 | 0.076 | 0.079 | 0.049 | 0.071 | 0.065 | 0.085 | 0.059 | 0.086 | 0.083 | 0.099 | 0.072 | 0.098 | 0.099 | 0.091 | 0.059 | 0.089 | 0.088 | 0.078 | 0.044 | 0.071 | 0.078 | 0.056 | 0.03 | 0.065 | 0.067 | 0.055 | 0.028 | 0.066 | 0.073 | 0.072 | 0.053 | 0.079 | 0.077 | 0.09 | 0.076 | 0.093 | 0.082 | 0.088 | 0.074 | 0.094 | 0.094 | 0.086 | 0.066 | 0.091 | 0.089 | 0.088 | 0.055 | 0.08 | 0.08 | 0.078 | 0.054 | 0.069 | 0.062 | 0.06 | 0.05 | 0.065 | 0.065 | 0.068 | 0.057 | 0.074 | 0.101 | 0.109 | 0.084 | 0.107 | 0.117 | 0.114 | 0.088 | 0.109 | 0.112 | 0.102 | 0.066 | 0.107 | 0.115 | 0.103 | 0.081 | 0.111 | 0.11 | 0.098 | 0.093 | 0.121 | 0.136 | 0.118 | 0.089 | 0.122 | 0.153 | 0.115 | 0.081 | 0.114 | 0.126 | 0.11 | 0.081 | 0.099 | 0.128 | 0.096 | 0.068 | 0.087 | 0.125 | 0.11 | 0.063 | 0.119 | 0.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 2.004 | 2.931 | 3.067 | 6.97 | 7.034 | 10.087 | 11.4 | 19.977 | 17.987 | 23.809 | 17.433 | 23.262 | 21.278 | 24.601 | 15.396 | 20.587 | 15.152 | 12.879 | 6.998 | 15.628 | 12.614 | 14.626 | 12.094 | 19.969 | 15.607 | 12.644 | 7.513 | -95.707 | 13.543 | 13.794 | 10.038 | 13.368 | 10.414 | 11.703 | 12.846 | 21.056 | 20.941 | 20.341 | 15.109 | 20.047 | 16.151 | 17.267 | 9.659 | 14.479 | 11.847 | 17.047 | 11.553 | 17.684 | 17.104 | 20.883 | 14.461 | 20.62 | 20.768 | 19.321 | 11.44 | 16.932 | 16.498 | 15.001 | 7.767 | 13.148 | 14.328 | 9.732 | 5.045 | 13.106 | 16.558 | 13.716 | 6.062 | 19.084 | 15.648 | 15.952 | 11.241 | 16.724 | 17.09 | 19.462 | 15.474 | 20.042 | 17.026 | 17.607 | 13.85 | 16.868 | 15.871 | 13.861 | 9.787 | 12.915 | 12.316 | 11.914 | 7.104 | 10.585 | 10.076 | 9.945 | 6.371 | 8.247 | 7.472 | 7.255 | 5.673 | 7.661 | 7.533 | 7.915 | 6.324 | 7.873 | 10.405 | 10.773 | 7.736 | 9.466 | 9.755 | 9.201 | 6.664 | 8.319 | 8.263 | 7.192 | 3.943 | 6.54 | 7.43 | 6.481 | 4.658 | 6.499 | 6.473 | 5.484 | 4.803 | 6.49 | 7.102 | 5.822 | 3.743 | 5.2 | 7.4 | 4.1 | 2.9 | 4.2 | 4.6 | 3.9 | 2.6 | 3.2 | 4 | 3.1 | 2 | 2.8 | 3.8 | 3.2 | 1.7 | 3.1 | 3.5 | 53.7 | -74.3 | 46.5 | 42.1 | 38.6 | -55.1 | 33.8 | 30.9 | 26.8 | -37.6 | 23.1 | 20.2 | 18.4 | -44.1 | 17 | 17 |
Nettowinst
| 6.565 | 9.465 | 6.312 | 23.573 | 23.704 | 29.881 | 35.224 | 60.166 | 55.051 | 72.29 | 53.749 | 77.865 | 65.089 | 72.032 | 46.492 | 60.556 | 46.332 | 39.132 | 23.058 | 48.496 | 39.044 | 43.318 | 36.086 | 54.563 | 47.514 | 38.264 | 27.807 | 141.134 | 22.517 | 23.219 | 16.019 | 21.811 | 18.92 | 18.306 | 20.092 | 36.648 | 32.076 | 31.848 | 23.142 | 32.709 | 25.97 | 25.632 | 14.339 | 22.175 | 21.259 | 25.84 | 17.511 | 25.981 | 25.128 | 30.68 | 21.245 | 29.368 | 29.578 | 27.518 | 16.293 | 24.115 | 24.158 | 20.93 | 10.836 | 18.004 | 18.992 | 12.692 | 6.896 | 18.647 | 22.446 | 18.112 | 8.375 | 15.585 | 21.85 | 22.254 | 15.668 | 24.042 | 24.551 | 28.021 | 22.029 | 28.827 | 24.491 | 25.295 | 19.921 | 25.823 | 24.299 | 21.62 | 15.568 | 21.513 | 20.516 | 19.859 | 11.839 | 17.639 | 16.795 | 16.575 | 10.618 | 13.745 | 12.453 | 12.091 | 9.455 | 12.499 | 12.291 | 12.915 | 10.318 | 12.836 | 16.977 | 17.576 | 12.622 | 15.446 | 15.915 | 15.012 | 10.873 | 14.198 | 14.199 | 12.532 | 7.449 | 11.512 | 11.732 | 10.023 | 7.288 | 10.165 | 10.125 | 8.578 | 7.512 | 10.151 | 11.107 | 9.107 | 6.093 | 8.5 | 9.2 | 7.5 | 4.4 | 6.5 | 7.1 | 6 | 3.9 | 4.9 | 6.2 | 4.7 | 3 | 4.3 | 5.8 | 4.9 | 2.5 | 4.7 | 5.2 | 4.3 | 3.2 | 4.6 | 4.4 | 3.9 | 2.3 | 3.3 | 3.5 | 3 | 2 | 2 | 2.8 | 2.2 | 1.4 | 1.4 | 1.4 |
Nettowinstmarge
| 0.009 | 0.012 | 0.008 | 0.029 | 0.029 | 0.037 | 0.042 | 0.07 | 0.067 | 0.086 | 0.07 | 0.102 | 0.093 | 0.111 | 0.075 | 0.098 | 0.079 | 0.069 | 0.039 | 0.078 | 0.063 | 0.069 | 0.061 | 0.084 | 0.075 | 0.062 | 0.049 | 0.249 | 0.043 | 0.045 | 0.032 | 0.042 | 0.037 | 0.037 | 0.042 | 0.069 | 0.06 | 0.06 | 0.047 | 0.059 | 0.047 | 0.047 | 0.029 | 0.043 | 0.042 | 0.051 | 0.036 | 0.051 | 0.05 | 0.059 | 0.043 | 0.058 | 0.058 | 0.053 | 0.035 | 0.052 | 0.052 | 0.045 | 0.025 | 0.041 | 0.044 | 0.031 | 0.017 | 0.038 | 0.038 | 0.031 | 0.016 | 0.03 | 0.043 | 0.042 | 0.031 | 0.046 | 0.045 | 0.053 | 0.045 | 0.055 | 0.049 | 0.052 | 0.044 | 0.057 | 0.057 | 0.053 | 0.04 | 0.057 | 0.056 | 0.055 | 0.034 | 0.05 | 0.05 | 0.049 | 0.034 | 0.043 | 0.039 | 0.037 | 0.031 | 0.04 | 0.04 | 0.042 | 0.035 | 0.046 | 0.063 | 0.067 | 0.052 | 0.066 | 0.072 | 0.071 | 0.054 | 0.069 | 0.071 | 0.065 | 0.043 | 0.068 | 0.07 | 0.063 | 0.049 | 0.068 | 0.067 | 0.06 | 0.057 | 0.074 | 0.083 | 0.072 | 0.055 | 0.076 | 0.085 | 0.074 | 0.049 | 0.069 | 0.076 | 0.067 | 0.049 | 0.06 | 0.078 | 0.058 | 0.041 | 0.053 | 0.076 | 0.067 | 0.037 | 0.072 | 0.085 | 0.074 | 0.062 | 0.09 | 0.095 | 0.092 | 0.061 | 0.089 | 0.102 | 0.101 | 0.078 | 0.08 | 0.122 | 0.107 | 0.076 | 0.076 | 0.076 |
WPA (Winst Per Aandeel)
| 0.11 | 0.15 | 0.099 | 0.37 | 0.37 | 0.47 | 0.56 | 0.95 | 0.87 | 1.12 | 0.82 | 1.18 | 0.94 | 1.06 | 0.68 | 0.89 | 0.67 | 0.57 | 0.33 | 0.7 | 0.56 | 0.62 | 0.51 | 0.77 | 0.67 | 0.53 | 0.38 | 1.95 | 0.31 | 0.32 | 0.22 | 0.3 | 0.26 | 0.25 | 0.28 | 0.51 | 0.45 | 0.44 | 0.32 | 0.45 | 0.36 | 0.36 | 0.2 | 0.3 | 0.29 | 0.36 | 0.24 | 0.35 | 0.34 | 0.42 | 0.29 | 0.4 | 0.41 | 0.38 | 0.22 | 0.33 | 0.33 | 0.29 | 0.15 | 0.25 | 0.26 | 0.18 | 0.1 | 0.26 | 0.32 | 0.26 | 0.12 | 0.22 | 0.3 | 0.3 | 0.21 | 0.32 | 0.32 | 0.36 | 0.28 | 0.36 | 0.31 | 0.32 | 0.25 | 0.33 | 0.31 | 0.27 | 0.2 | 0.27 | 0.26 | 0.25 | 0.15 | 0.22 | 0.21 | 0.21 | 0.14 | 0.17 | 0.16 | 0.16 | 0.12 | 0.16 | 0.16 | 0.16 | 0.13 | 0.16 | 0.22 | 0.22 | 0.16 | 0.2 | 0.2 | 0.19 | 0.13 | 0.18 | 0.18 | 0.16 | 0.096 | 0.15 | 0.15 | 0.13 | 0.09 | 0.13 | 0.13 | 0.11 | 0.096 | 0.13 | 0.14 | 0.11 | 0.077 | 0.11 | 0.13 | 0.11 | 0.067 | 0.09 | 0.1 | 0.084 | 0.055 | 0.072 | 0.084 | 0.066 | 0.042 | 0.06 | 0.084 | 0.066 | 0.034 | 0.066 | 0.072 | 0.06 | 0.045 | 0.06 | 0.06 | 0.054 | 0.032 | 0.042 | 0.048 | 0.042 | 0.028 | 0.036 | 0.042 | 0.036 | 0.023 | 0.024 | 0.024 |
Verwaterde WPA
| 0.11 | 0.15 | 0.099 | 0.37 | 0.37 | 0.47 | 0.55 | 0.94 | 0.86 | 1.12 | 0.82 | 1.15 | 0.94 | 1.06 | 0.68 | 0.88 | 0.67 | 0.56 | 0.33 | 0.7 | 0.56 | 0.62 | 0.51 | 0.77 | 0.66 | 0.53 | 0.38 | 1.94 | 0.31 | 0.32 | 0.22 | 0.3 | 0.26 | 0.25 | 0.28 | 0.51 | 0.44 | 0.44 | 0.32 | 0.45 | 0.36 | 0.35 | 0.2 | 0.3 | 0.29 | 0.35 | 0.24 | 0.35 | 0.34 | 0.42 | 0.29 | 0.4 | 0.4 | 0.38 | 0.22 | 0.33 | 0.33 | 0.29 | 0.15 | 0.25 | 0.26 | 0.18 | 0.1 | 0.26 | 0.31 | 0.25 | 0.12 | 0.22 | 0.3 | 0.3 | 0.21 | 0.32 | 0.31 | 0.35 | 0.27 | 0.36 | 0.3 | 0.31 | 0.25 | 0.32 | 0.3 | 0.27 | 0.19 | 0.26 | 0.25 | 0.24 | 0.15 | 0.22 | 0.21 | 0.2 | 0.13 | 0.17 | 0.16 | 0.15 | 0.12 | 0.16 | 0.16 | 0.16 | 0.13 | 0.16 | 0.22 | 0.22 | 0.16 | 0.19 | 0.2 | 0.19 | 0.13 | 0.18 | 0.18 | 0.16 | 0.09 | 0.15 | 0.15 | 0.13 | 0.09 | 0.13 | 0.13 | 0.11 | 0.096 | 0.13 | 0.14 | 0.11 | 0.077 | 0.11 | 0.13 | 0.11 | 0.067 | 0.09 | 0.1 | 0.084 | 0.055 | 0.072 | 0.084 | 0.066 | 0.042 | 0.06 | 0.084 | 0.066 | 0.034 | 0.066 | 0.072 | 0.06 | 0.045 | 0.06 | 0.06 | 0.054 | 0.032 | 0.042 | 0.048 | 0.042 | 0.028 | 0.036 | 0.042 | 0.036 | 0.023 | 0.024 | 0.024 |
EBITDA
| 91.221 | 90.687 | 86.79 | 108.346 | 104.786 | 111.747 | 110.86 | 144.402 | 126.558 | 123.994 | 141.136 | 156.221 | 156.266 | 161.199 | 117.202 | 145.518 | 125.351 | 120.842 | 97.434 | 127.238 | 111.877 | 115.379 | 102.849 | 140.867 | 117.168 | 98.734 | 91.308 | 99.314 | 90.13 | 91.342 | 82.169 | 92.796 | 77.755 | 72.857 | 79.286 | 106.945 | 99.081 | 93.774 | 84.446 | 92.74 | 81.372 | 81.703 | 61.917 | -92.294 | 72.495 | 85.345 | 71.539 | 86.607 | 84.151 | 93.134 | 76.519 | -70.158 | 90.548 | 86.095 | 67.479 | -72.895 | 77.753 | 73.405 | 56.897 | 69.468 | 71.031 | 61.641 | 52.111 | 74.13 | 79.675 | 73.514 | 55.214 | 75.522 | 78.151 | 80.015 | 69.823 | 83.362 | 83.309 | 87.423 | -136.505 | 89.59 | 82.342 | 82.667 | 72.474 | 79.36 | 76.024 | 70.635 | 59.844 | 69.975 | 66.436 | 64.557 | 51.704 | 60.222 | -199.672 | -208.444 | -202.653 | 51.651 | -204.553 | -150.052 | -34.766 | 49.006 | -26.286 | -44.116 | -197.927 | 389.633 | -10.196 | -9.693 | -20.376 | 307.396 | 1.571 | 0.908 | -11.017 | -280.3 | -10.405 | -7.774 | -15.005 | -222.454 | 3.436 | 1.489 | -4.744 | -174.988 | 4.857 | 8.112 | 9.775 | 10.261 | 11.021 | 8.462 | -76.437 | 45.1 | 46.5 | 40.8 | 33.6 | 38.2 | 38.9 | 19.7 | 32.7 | 34.3 | 35.6 | 33.5 | 30.1 | 31.4 | 33.2 | 31.3 | 27.2 | 30 | 29 | 58 | -71.1 | 51.1 | 46.5 | 42.5 | -52.8 | 37.1 | 34.4 | 29.8 | -35.6 | 25.1 | 23 | 20.6 | -42.7 | 18.4 | 18.4 |
EBITDA ratio
| 0.122 | 0.121 | 0.117 | 0.138 | 0.048 | 0.06 | 0.066 | 0.103 | 0.093 | 0.09 | 0.109 | 0.129 | 0.102 | 0.119 | 0.102 | 0.132 | 0.106 | 0.093 | 0.053 | 0.107 | 0.087 | 0.095 | 0.082 | 0.117 | 0.102 | 0.083 | 0.064 | 0.081 | 0.069 | 0.072 | 0.054 | 0.069 | 0.059 | 0.061 | 0.069 | 0.11 | 0.1 | 0.099 | 0.078 | 0.096 | 0.077 | 0.079 | 0.049 | 0.071 | 0.065 | 0.085 | 0.059 | 0.17 | 0.166 | 0.178 | 0.153 | 0.176 | 0.178 | 0.167 | 0.144 | 0.174 | 0.168 | 0.158 | 0.134 | 0.158 | 0.165 | 0.153 | 0.131 | 0.157 | 0.136 | 0.127 | 0.108 | 0.144 | 0.153 | 0.151 | 0.139 | 0.161 | 0.154 | 0.165 | 0.103 | 0.17 | 0.163 | 0.17 | -0.724 | 0.174 | -0.651 | -0.658 | -0.651 | 0.184 | -0.551 | -0.572 | -0.617 | 0.171 | -0.594 | -0.612 | -0.648 | 0.161 | -0.634 | -0.646 | -0.634 | 0.157 | -0.598 | -0.67 | -0.679 | 1.389 | -0.037 | -0.037 | -0.084 | 1.323 | 0.007 | 0.004 | -0.055 | -1.36 | -0.052 | -0.04 | -0.087 | -1.32 | 0.021 | 0.009 | -0.032 | -1.167 | 0.032 | 0.057 | 0.074 | 0.075 | 0.082 | 0.067 | -0.687 | 0.403 | 0.427 | 0.403 | 0.375 | 0.406 | 0.418 | 0.22 | 0.407 | 0.418 | 0.448 | 0.414 | 0.408 | 0.386 | 0.433 | 0.426 | 0.408 | 0.457 | 0.474 | 1 | -1.386 | 1 | 1 | 1 | -1.397 | 1 | 1 | 1 | -1.385 | 1 | 1 | 1 | -2.321 | 1 | 1 |