Worthington Industries, Inc.
NYSE:WOR
40.67 (USD) • At close December 27, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 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 | |
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Omzet
| 274.046 | 257.308 | 318.801 | 316.755 | 1,086.918 | 1,193.256 | 1,228.864 | 1,103.322 | 1,175.541 | 1,408.665 | 1,520.305 | 1,378.235 | 1,232.861 | 1,110.818 | 978.319 | 759.109 | 731.092 | 702.909 | 611.627 | 763.996 | 827.637 | 855.859 | 938.842 | 874.381 | 958.226 | 988.107 | 1,020.46 | 841.657 | 871.266 | 848.237 | 845.343 | 703.436 | 727.78 | 737.549 | 714.671 | 647.08 | 699.816 | 758.147 | 846.023 | 804.785 | 871.012 | 862.414 | 891.005 | 773.23 | 769.9 | 692.291 | 704.06 | 619.527 | 622.622 | 666.035 | 755.407 | 611.255 | 570.389 | 602.387 | 675.693 | 569.439 | 580.687 | 616.805 | 626.413 | 451.113 | 447.981 | 417.527 | 471.57 | 501.125 | 745.35 | 913.222 | 868.875 | 725.667 | 713.664 | 758.955 | 786.576 | 677.25 | 729.262 | 778.72 | 821.968 | 681.548 | 699.516 | 694.147 | 816.962 | 747.414 | 745.168 | 769.34 | 782.924 | 558.067 | 540.078 | 498.035 | 589.946 | 536.584 | 567.897 | 525.464 | 519.284 | 405.74 | 410.379 | 409.558 | 465.79 | 418.717 | 457.369 | 484.224 | 539.806 | 486.5 | 473.3 | 462.9 | 495.3 | 422.1 | 436.4 | 409.3 | 85.1 | 518.5 | 520.3 | 500.4 | 536.5 | 486.6 | 429.3 | 402.6 | 437.3 | 360.2 | 354.5 | 325.7 | 403.9 | 370.1 | 363.3 | 346.3 | 376.2 | 323.1 | 295.9 | 290.1 | 327.3 | 276.1 | 262 | 250.4 | 278.1 | 232.7 | 241.5 | 221.9 | 232.2 | 195.5 | 229.4 | 217.7 | 257.1 | 222 | 223.9 | 213 | 283.8 | 251.6 | 244.2 | 226.5 | 263.4 | 226.8 | 215.5 | 198.4 | 230.6 | 202.8 | 197.1 | 188.3 | 215.1 | 184.6 | 180.1 | 174.6 |
Kosten van de omzet
| 199.987 | 194.813 | 240.701 | 245.282 | 963.204 | 995.767 | 984.496 | 959.515 | 1,069.778 | 1,239.291 | 1,352.582 | 1,235.107 | 1,048.27 | 891.444 | 752.171 | 595.011 | 595.618 | 589.551 | 521.737 | 648.451 | 707.026 | 738.568 | 812.839 | 784.36 | 837.292 | 845.11 | 857.514 | 714.603 | 731.187 | 715.459 | 690.513 | 592.446 | 604.977 | 590.267 | 580.196 | 551.157 | 590.637 | 645.131 | 735.711 | 706.294 | 745.789 | 732.907 | 760.169 | 650.743 | 641.668 | 581.327 | 592.95 | 522.501 | 527.766 | 572.384 | 633.939 | 527.923 | 504.112 | 530.925 | 556.523 | 481.185 | 510.868 | 537.891 | 520.63 | 393.399 | 380.748 | 368.327 | 434.24 | 461.204 | 799.769 | 761.32 | 737.65 | 649.94 | 643.654 | 680.17 | 686.712 | 620.931 | 645.164 | 657.369 | 707.996 | 602.646 | 596.108 | 618.795 | 711.403 | 638.262 | 620.65 | 609.696 | 610.312 | 471.534 | 472.836 | 449.052 | 522.322 | 471.101 | 487.527 | 436.04 | 426.652 | 354.889 | 349.082 | 349.561 | 448.881 | 347.051 | 382.743 | 402.503 | 437.558 | 388.2 | 370.3 | 362.4 | 384.6 | 330 | 346.8 | 329 | 32.6 | 431.4 | 432.1 | 414.2 | 445.1 | 402.2 | 357 | 332.8 | 359.8 | 295.8 | 292.1 | 269.6 | 327.4 | 301 | 296.5 | 285.7 | 312 | 266.4 | 244.5 | 238.1 | 263.3 | 225.2 | 214.2 | 206.4 | 226.7 | 190.8 | 196.1 | 180 | 189.7 | 164 | 186.8 | 178.3 | 205.7 | 181.7 | 185.3 | 175.6 | 229.1 | 205.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 74.059 | 62.495 | 78.1 | 71.473 | 123.714 | 197.489 | 244.368 | 143.807 | 105.763 | 169.374 | 167.723 | 143.128 | 184.591 | 219.374 | 226.148 | 164.098 | 135.474 | 113.358 | 89.89 | 115.545 | 120.611 | 117.291 | 126.003 | 90.021 | 120.934 | 142.997 | 162.946 | 127.054 | 140.079 | 132.778 | 154.83 | 110.99 | 122.803 | 147.282 | 134.475 | 95.923 | 109.179 | 113.016 | 110.312 | 98.491 | 125.223 | 129.507 | 130.836 | 122.487 | 128.232 | 110.964 | 111.11 | 97.026 | 94.856 | 93.651 | 121.468 | 83.332 | 66.277 | 71.462 | 119.17 | 88.254 | 69.819 | 78.914 | 105.783 | 57.714 | 67.233 | 49.2 | 37.33 | 39.921 | -54.419 | 151.902 | 131.225 | 75.727 | 70.01 | 78.785 | 99.864 | 56.319 | 84.098 | 121.351 | 113.972 | 78.902 | 103.408 | 75.352 | 105.559 | 109.152 | 124.518 | 159.644 | 172.612 | 86.533 | 67.242 | 48.983 | 67.624 | 65.483 | 80.37 | 89.424 | 92.632 | 50.851 | 61.297 | 59.997 | 16.909 | 71.666 | 74.626 | 81.721 | 102.248 | 98.3 | 103 | 100.5 | 110.7 | 92.1 | 89.6 | 80.3 | 52.5 | 87.1 | 88.2 | 86.2 | 91.4 | 84.4 | 72.3 | 69.8 | 77.5 | 64.4 | 62.4 | 56.1 | 76.5 | 69.1 | 66.8 | 60.6 | 64.2 | 56.7 | 51.4 | 52 | 64 | 50.9 | 47.8 | 44 | 51.4 | 41.9 | 45.4 | 41.9 | 42.5 | 31.5 | 42.6 | 39.4 | 51.4 | 40.3 | 38.6 | 37.4 | 54.7 | 46.2 | 244.2 | 226.5 | 263.4 | 226.8 | 215.5 | 198.4 | 230.6 | 202.8 | 197.1 | 188.3 | 215.1 | 184.6 | 180.1 | 174.6 |
Brutowinstmarge
| 0.27 | 0.243 | 0.245 | 0.226 | 0.114 | 0.166 | 0.199 | 0.13 | 0.09 | 0.12 | 0.11 | 0.104 | 0.15 | 0.197 | 0.231 | 0.216 | 0.185 | 0.161 | 0.147 | 0.151 | 0.146 | 0.137 | 0.134 | 0.103 | 0.126 | 0.145 | 0.16 | 0.151 | 0.161 | 0.157 | 0.183 | 0.158 | 0.169 | 0.2 | 0.188 | 0.148 | 0.156 | 0.149 | 0.13 | 0.122 | 0.144 | 0.15 | 0.147 | 0.158 | 0.167 | 0.16 | 0.158 | 0.157 | 0.152 | 0.141 | 0.161 | 0.136 | 0.116 | 0.119 | 0.176 | 0.155 | 0.12 | 0.128 | 0.169 | 0.128 | 0.15 | 0.118 | 0.079 | 0.08 | -0.073 | 0.166 | 0.151 | 0.104 | 0.098 | 0.104 | 0.127 | 0.083 | 0.115 | 0.156 | 0.139 | 0.116 | 0.148 | 0.109 | 0.129 | 0.146 | 0.167 | 0.208 | 0.22 | 0.155 | 0.125 | 0.098 | 0.115 | 0.122 | 0.142 | 0.17 | 0.178 | 0.125 | 0.149 | 0.146 | 0.036 | 0.171 | 0.163 | 0.169 | 0.189 | 0.202 | 0.218 | 0.217 | 0.224 | 0.218 | 0.205 | 0.196 | 0.617 | 0.168 | 0.17 | 0.172 | 0.17 | 0.173 | 0.168 | 0.173 | 0.177 | 0.179 | 0.176 | 0.172 | 0.189 | 0.187 | 0.184 | 0.175 | 0.171 | 0.175 | 0.174 | 0.179 | 0.196 | 0.184 | 0.182 | 0.176 | 0.185 | 0.18 | 0.188 | 0.189 | 0.183 | 0.161 | 0.186 | 0.181 | 0.2 | 0.182 | 0.172 | 0.176 | 0.193 | 0.184 | 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 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 43.592 | 0 | 0 | 0 | 82.017 | 0 | 0 | 0 | 83.029 | 0 | 0 | 0 | 82.196 | 0 | 0 | 82.196 | 67.816 | 80.928 | 88.543 | 90.823 | 87.863 | 75.22 | 84.668 | 90.641 | 105.492 | 84.294 | 89.425 | 88.249 | 83.554 | 75.276 | 76.487 | 81.056 | 78.58 | 70.149 | 72.722 | 75.951 | 76.593 | 66.764 | 77.308 | 75.255 | 74.781 | 75.68 | 78.395 | 71.54 | 70.58 | 63.221 | 65.101 | 59.422 | 60.483 | 64.301 | 52.901 | 45.361 | 61.68 | 59.769 | 56.971 | 56.778 | 62.673 | 57.519 | 48.098 | 50.025 | 50.526 | 47.778 | 48.34 | 63.402 | 66.548 | 55.054 | 55.051 | 54.949 | 58.171 | 54.159 | 53.531 | 66.626 | 59.131 | 53.345 | 53.747 | 47.807 | 50.794 | 54.16 | 56.13 | 64.831 | 59.876 | 49.046 | 45.243 | 41.62 | 42.884 | 46.253 | 46.452 | 47.103 | 50.518 | 36.753 | 41.203 | 37.411 | 47.382 | 41.916 | 41.975 | 41.991 | 40.562 | 39.4 | 41.8 | 41.9 | 43.4 | 37.2 | 35.3 | 32.1 | 11.9 | 35.7 | 37 | 32.4 | 33.6 | 33.2 | 28.1 | 25.2 | 29.8 | 23.9 | 21.5 | 19.9 | 22 | 23.1 | 20.5 | 19.5 | 20.5 | 18.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 29.618 | 0 | 0 | 0 | 29.537 | 0 | 0 | 0 | 21.613 | 0 | 0 | 0 | 17.462 | 0 | 0 | 0 | 17.603 | 0 | 0 | 0 | 15.574 | 0 | 0 | 0 | 15.236 | 0 | 0 | 0 | 14.822 | 0 | 0 | 0 | 13.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.835 | 0 | 0 | 3.215 | 1.4 | 0 | 0 | -1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 67.918 | 66.036 | 73.21 | 65.134 | 107.688 | 112.348 | 111.554 | 106.057 | 107.813 | 103.448 | 104.642 | 102.945 | 96.13 | 95.851 | 99.925 | 86.895 | 82.129 | 82.196 | 67.816 | 80.928 | 88.543 | 90.823 | 87.863 | 75.22 | 84.668 | 90.641 | 105.492 | 84.294 | 89.425 | 88.249 | 83.554 | 75.276 | 76.487 | 81.056 | 78.58 | 70.149 | 72.722 | 75.951 | 76.593 | 66.764 | 77.308 | 75.255 | 74.781 | 75.68 | 78.395 | 71.54 | 70.58 | 63.221 | 65.101 | 59.422 | 64.318 | 64.301 | 52.901 | 48.576 | 61.68 | 59.769 | 56.971 | 55.378 | 62.673 | 57.519 | 48.098 | 50.025 | 50.526 | 47.778 | 48.34 | 63.402 | 66.548 | 55.054 | 55.051 | 54.949 | 58.171 | 54.159 | 53.531 | 66.626 | 59.131 | 53.345 | 53.747 | 47.807 | 50.794 | 54.16 | 56.13 | 64.831 | 59.876 | 49.046 | 45.243 | 41.62 | 42.884 | 46.253 | 46.452 | 47.103 | 50.518 | 36.753 | 41.203 | 37.411 | 47.382 | 41.916 | 41.975 | 41.991 | 40.562 | 39.4 | 41.8 | 41.9 | 43.4 | 37.2 | 35.3 | 32.1 | 11.9 | 35.7 | 37 | 32.4 | 33.6 | 33.2 | 28.1 | 25.2 | 29.8 | 23.9 | 21.5 | 19.9 | 22 | 23.1 | 20.5 | 19.5 | 20.5 | 18.3 | 16.5 | 17 | 19.7 | 17.8 | 15.9 | 15.5 | 16.9 | 15.4 | 15.5 | 14.6 | 15 | 13.7 | 14.7 | 14.1 | 15.6 | 13.8 | 12.9 | 12.7 | 15.2 | 14.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | -11.146 | -6.995 | 1.02 | 1.011 | 1.127 | 1.327 | 1.405 | -5.086 | 0.651 | 0.393 | 1.04 | 0.63 | 0.797 | 0.539 | 0.376 | 0.452 | 0.783 | 6.985 | 0.636 | 0.695 | 0.494 | 0.525 | 1.432 | 0.265 | -0.173 | 1.5 | 1.321 | 0.348 | 1.28 | 0.749 | 0.872 | 0.863 | 7.544 | 3.305 | 0.996 | -0.578 | -0.961 | 0.213 | 1.22 | 0.323 | 3.066 | 0.488 | 2.472 | 10.937 | 0.388 | 0.596 | 0.303 | 0.165 | 0.911 | 0 | 0 | 0 | -10.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -5.4 | 0 | 0 | -21.223 | 0 | 0 | -53.931 | 18.083 | 18.005 | 17.843 | 16.997 | 18.7 | 18 | 17.3 | 19.7 | 19.7 | 20.5 | 18.6 | 16 | 15.2 | 15.4 | 14.9 | 11.2 | 16.1 | 12 | 12.1 | 10.6 | 10.1 | 9.4 | 9.1 | 8.1 | 8.7 | 8.8 | 8.5 | 7.8 | 8.6 | 8.3 | 7.7 | 7.3 | 7.3 | 7.4 | 7.2 | 6.9 | 7 | 6.6 | 6.3 | 5.5 | 6.5 | 6.1 | 5.8 | 4.9 | 5.3 | 5.4 | 5.2 | 5.1 | 5.2 | 0 | 0 | -809.5 | 0 | 0 | 0 | -736.3 | 0 | 0 | 0 | -669 | 0 | 0 | 0 |
Bedrijfskosten
| 67.918 | 67.194 | 73.21 | 65.134 | 107.688 | 112.348 | 111.554 | 106.057 | 107.813 | 103.448 | 104.642 | 102.945 | 96.13 | 95.851 | 99.925 | 86.895 | 82.129 | 82.196 | 67.816 | 80.928 | 88.543 | 90.823 | 87.863 | 75.22 | 84.668 | 90.641 | 105.492 | 84.294 | 89.425 | 88.249 | 83.554 | 75.276 | 76.487 | 81.056 | 78.58 | 70.149 | 72.722 | 75.951 | 76.593 | 66.764 | 77.308 | 75.255 | 74.781 | 75.68 | 78.395 | 71.54 | 70.58 | 63.221 | 65.101 | 59.422 | 64.318 | 64.301 | 51.709 | 48.576 | 51.244 | 59.769 | 56.971 | 55.378 | 62.673 | 57.519 | 48.098 | 50.025 | 50.526 | 47.778 | 48.34 | 63.402 | 66.548 | 55.054 | 55.051 | 54.949 | 58.171 | 54.159 | 53.531 | 66.626 | 85.74 | 53.345 | 53.747 | 47.807 | 50.794 | 54.16 | 56.13 | 64.831 | 59.876 | 49.046 | 45.243 | 41.62 | 42.784 | 46.253 | 41.052 | 47.103 | 50.518 | 15.53 | 41.203 | 37.411 | -6.549 | 59.999 | 59.98 | 59.834 | 57.559 | 58.1 | 59.8 | 59.2 | 63.1 | 56.9 | 55.8 | 50.7 | 27.9 | 50.9 | 52.4 | 47.3 | 44.8 | 49.3 | 40.1 | 37.3 | 40.4 | 34 | 30.9 | 29 | 30.1 | 31.8 | 29.3 | 28 | 28.3 | 26.9 | 24.8 | 24.7 | 27 | 25.1 | 23.3 | 22.7 | 23.8 | 22.4 | 22.1 | 20.9 | 20.5 | 20.2 | 20.8 | 19.9 | 20.5 | 19.1 | 18.3 | 17.9 | 20.3 | 19.7 | 0 | 0 | -809.5 | 0 | 0 | 0 | -736.3 | 0 | 0 | 0 | -669 | 0 | 0 | 0 |
Bedrijfsresultaat
| 3.521 | -4.699 | 4.89 | 6.339 | -5.932 | 77.705 | 189.433 | 76.003 | 36.212 | 92.552 | 116.773 | 88.042 | 90.465 | 135.797 | 110.458 | 49.772 | 37.364 | -30.121 | 6.345 | -1.386 | 32.118 | -14.588 | 32.012 | 25.977 | 35.864 | 50.911 | 4.563 | 42.763 | 52.059 | 42.225 | 70.859 | 34.32 | 43.044 | 64.898 | 54.012 | 25.072 | 11.972 | 30.996 | 27.213 | -52.05 | 33.192 | 52.202 | 32.327 | 45.289 | 19.499 | 38.638 | 33.496 | 33.406 | 28.822 | 33.418 | 59.503 | 18.075 | 12.52 | 21.183 | 62.339 | 28.021 | 12.924 | 22.472 | 42.607 | -35.286 | 19.093 | -4.451 | -19.24 | -24.166 | -211.638 | 79.748 | 56.495 | 18.054 | 11.481 | 20.004 | 41.693 | 2.16 | 30.567 | 54.725 | 54.841 | 25.557 | 49.661 | 27.545 | 54.765 | 54.992 | 68.388 | 89.205 | 43.338 | 37.487 | 21.999 | 7.363 | 24.84 | 19.23 | 39.54 | 42.321 | 42.114 | -50.477 | 20.094 | 22.586 | 23.458 | 5.193 | 14.646 | 21.887 | 36.136 | 40.2 | 43.2 | 41.3 | 47.6 | 35.2 | 33.8 | 29.6 | 24.6 | 36.2 | 35.8 | 38.9 | 46.6 | 35.1 | 32.2 | 32.5 | 37.1 | 30.4 | 31.5 | 27.1 | 46.4 | 37.3 | 37.5 | 32.6 | 35.9 | 29.8 | 26.6 | 27.3 | 37 | 25.8 | 24.5 | 21.3 | 27.6 | 19.5 | 23.3 | 21 | 22 | 11.3 | 21.8 | 19.5 | 30.9 | 21.2 | 20.3 | 19.5 | 34.4 | 26.5 | 244.2 | 226.5 | -546.1 | 226.8 | 215.5 | 198.4 | -505.7 | 202.8 | 197.1 | 188.3 | -453.9 | 184.6 | 180.1 | 174.6 |
Bedrijfsresultaat ratio
| 0.013 | -0.018 | 0.015 | 0.02 | -0.005 | 0.065 | 0.154 | 0.069 | 0.031 | 0.066 | 0.077 | 0.064 | 0.073 | 0.122 | 0.113 | 0.066 | 0.051 | -0.043 | 0.01 | -0.002 | 0.039 | -0.017 | 0.034 | 0.03 | 0.037 | 0.052 | 0.004 | 0.051 | 0.06 | 0.05 | 0.084 | 0.049 | 0.059 | 0.088 | 0.076 | 0.039 | 0.017 | 0.041 | 0.032 | -0.065 | 0.038 | 0.061 | 0.036 | 0.059 | 0.025 | 0.056 | 0.048 | 0.054 | 0.046 | 0.05 | 0.079 | 0.03 | 0.022 | 0.035 | 0.092 | 0.049 | 0.022 | 0.036 | 0.068 | -0.078 | 0.043 | -0.011 | -0.041 | -0.048 | -0.284 | 0.087 | 0.065 | 0.025 | 0.016 | 0.026 | 0.053 | 0.003 | 0.042 | 0.07 | 0.067 | 0.037 | 0.071 | 0.04 | 0.067 | 0.074 | 0.092 | 0.116 | 0.055 | 0.067 | 0.041 | 0.015 | 0.042 | 0.036 | 0.07 | 0.081 | 0.081 | -0.124 | 0.049 | 0.055 | 0.05 | 0.012 | 0.032 | 0.045 | 0.067 | 0.083 | 0.091 | 0.089 | 0.096 | 0.083 | 0.077 | 0.072 | 0.289 | 0.07 | 0.069 | 0.078 | 0.087 | 0.072 | 0.075 | 0.081 | 0.085 | 0.084 | 0.089 | 0.083 | 0.115 | 0.101 | 0.103 | 0.094 | 0.095 | 0.092 | 0.09 | 0.094 | 0.113 | 0.093 | 0.094 | 0.085 | 0.099 | 0.084 | 0.096 | 0.095 | 0.095 | 0.058 | 0.095 | 0.09 | 0.12 | 0.095 | 0.091 | 0.092 | 0.121 | 0.105 | 1 | 1 | -2.073 | 1 | 1 | 1 | -2.193 | 1 | 1 | 1 | -2.11 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 33.588 | 35.489 | 29.251 | 36.19 | 41.297 | 43.115 | 159.376 | 58.313 | 30.65 | 18.028 | 38.759 | 39.719 | 53.946 | 45.828 | 35.533 | 27.395 | -125.321 | 812.637 | 10.58 | 25.102 | 40.667 | 11.948 | 16.114 | 11.986 | 13.047 | 20.545 | 29.39 | 11.495 | 7.728 | 18.847 | 20.359 | 15.772 | 20.338 | 27.537 | 33.557 | 20.413 | 22.444 | 18.149 | 9.245 | 10.632 | 13.863 | 18.731 | 17.322 | 15.478 | 17.3 | 31.648 | 15.265 | 20.154 | 19.19 | 17.549 | 18.142 | 19.66 | 17.435 | 20.41 | 22.539 | 12.206 | 11.291 | 14.938 | 15.564 | -22.944 | 12.765 | 15.328 | 2.627 | 6.71 | 3.223 | 18.949 | 13.949 | 9.145 | 7.126 | 9.439 | 9.247 | 5.98 | 8.076 | 13.569 | 39.797 | 1.048 | 7.457 | 6.843 | 6.578 | 7.211 | 3.215 | 4.115 | 11.16 | 1.449 | 2.712 | 1.956 | -0.249 | -1.386 | -6.869 | 0.971 | 0.026 | -21.751 | -2.262 | -0.09 | -0.734 | -2.392 | -3.812 | -2.238 | -0.994 | -3.1 | -3.7 | -2.4 | -2.4 | -4.9 | -4.6 | -1.5 | -0.4 | -0.7 | -1.3 | -2.3 | -2.4 | -0.6 | 0.3 | -0.7 | 0.9 | 3.1 | 10.4 | 7.3 | 8.5 | 8.6 | 7.8 | 8.1 | 5.2 | 1.5 | -0.8 | -0.7 | -0.8 | -0.9 | -0.9 | -0.8 | -1.3 | -1.1 | -1.2 | -0.9 | -1.3 | -1.5 | -1 | -0.8 | -0.6 | -1.2 | -1.2 | -1.2 | -1.4 | -1.3 | -244.2 | -226.5 | 546.1 | -226.8 | -215.5 | -198.4 | 505.7 | -202.8 | -197.1 | -188.3 | 453.9 | -184.6 | -180.1 | -174.6 |
Inkomen voor belasting
| 37.109 | 30.79 | -26.798 | 40.471 | 35.365 | 128.48 | 174.677 | 62.313 | 23.636 | 84.742 | 110.92 | 77.33 | 144.411 | 181.625 | 145.991 | 77.167 | -87.957 | 782.516 | 16.925 | 23.716 | 72.785 | -2.64 | 48.126 | 37.963 | 48.911 | 71.456 | 33.953 | 54.258 | 59.787 | 61.072 | 91.218 | 50.092 | 63.382 | 92.435 | 87.569 | 45.485 | 34.416 | 49.145 | 36.458 | -41.418 | 47.055 | 70.933 | 49.649 | 60.767 | 36.799 | 70.286 | 48.761 | 53.56 | 48.012 | 50.967 | 77.645 | 37.735 | 29.955 | 41.593 | 83.478 | 40.227 | 24.215 | 36.01 | 58.171 | -22.749 | 31.858 | 10.877 | -16.613 | -19.637 | -208.415 | 98.697 | 70.444 | 27.199 | 18.607 | 29.443 | 50.94 | 8.14 | 38.643 | 68.294 | 94.638 | 26.605 | 57.118 | 34.388 | 61.343 | 62.203 | 71.603 | 93.32 | 54.498 | 38.936 | 24.711 | 9.319 | 24.591 | 17.844 | 32.671 | 43.292 | 42.14 | -72.228 | 17.832 | 22.496 | 22.724 | 2.801 | 10.834 | 19.649 | 35.142 | 37.1 | 39.5 | 38.9 | 45.2 | 30.3 | 29.2 | 28.1 | 24.2 | 35.4 | 34.8 | 36.2 | 44.2 | 34.5 | 32.4 | 31.8 | 38 | 33.5 | 41.9 | 34.4 | 54.9 | 45.9 | 45.3 | 40.7 | 41.1 | 31.3 | 25.8 | 26.6 | 36.2 | 24.9 | 23.6 | 20.5 | 26.3 | 18.4 | 22.1 | 20.1 | 20.7 | 9.8 | 20.8 | 18.7 | 30.3 | 20 | 19.1 | 18.3 | 33 | 25.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.135 | 0.12 | -0.084 | 0.128 | 0.033 | 0.108 | 0.142 | 0.056 | 0.02 | 0.06 | 0.073 | 0.056 | 0.117 | 0.164 | 0.149 | 0.102 | -0.12 | 1.113 | 0.028 | 0.031 | 0.088 | -0.003 | 0.051 | 0.043 | 0.051 | 0.072 | 0.033 | 0.064 | 0.069 | 0.072 | 0.108 | 0.071 | 0.087 | 0.125 | 0.123 | 0.07 | 0.049 | 0.065 | 0.043 | -0.051 | 0.054 | 0.082 | 0.056 | 0.079 | 0.048 | 0.102 | 0.069 | 0.086 | 0.077 | 0.077 | 0.103 | 0.062 | 0.053 | 0.069 | 0.124 | 0.071 | 0.042 | 0.058 | 0.093 | -0.05 | 0.071 | 0.026 | -0.035 | -0.039 | -0.28 | 0.108 | 0.081 | 0.037 | 0.026 | 0.039 | 0.065 | 0.012 | 0.053 | 0.088 | 0.115 | 0.039 | 0.082 | 0.05 | 0.075 | 0.083 | 0.096 | 0.121 | 0.07 | 0.07 | 0.046 | 0.019 | 0.042 | 0.033 | 0.058 | 0.082 | 0.081 | -0.178 | 0.043 | 0.055 | 0.049 | 0.007 | 0.024 | 0.041 | 0.065 | 0.076 | 0.083 | 0.084 | 0.091 | 0.072 | 0.067 | 0.069 | 0.284 | 0.068 | 0.067 | 0.072 | 0.082 | 0.071 | 0.075 | 0.079 | 0.087 | 0.093 | 0.118 | 0.106 | 0.136 | 0.124 | 0.125 | 0.118 | 0.109 | 0.097 | 0.087 | 0.092 | 0.111 | 0.09 | 0.09 | 0.082 | 0.095 | 0.079 | 0.092 | 0.091 | 0.089 | 0.05 | 0.091 | 0.086 | 0.118 | 0.09 | 0.085 | 0.086 | 0.116 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 9.1 | 6.782 | 4.986 | 18.471 | 7.198 | 28.777 | 40.514 | 12.055 | 4.131 | 19.498 | 24.963 | 18.683 | 31.226 | 40.15 | 27.449 | 4.485 | -19.445 | 163.778 | 5.836 | 4.828 | 15.863 | -0.185 | 9.151 | 8.415 | 11.119 | 14.498 | 1.096 | -24.039 | 18.165 | 12.998 | 30.635 | 11.141 | 13.515 | 23.899 | 24.831 | 11.613 | 8.8 | 14.708 | 6.232 | -18.173 | 15.6 | 22.113 | 18.401 | 16.556 | 8.459 | 13.933 | 16.744 | 16.229 | 15.39 | 16.102 | 23.231 | 9.337 | 9.207 | 13.252 | 28.914 | 11.893 | 7.332 | 10.812 | 22.778 | -6.65 | 7.24 | 3.282 | -2.875 | -21.191 | -43.761 | 30.073 | 16.577 | 8.897 | 3.867 | 9.275 | 12.717 | 2.63 | 11.698 | 25.067 | 35.24 | 7.448 | 18.09 | 5.981 | 20.535 | 29.081 | 23.98 | 35.461 | 15.075 | 14.407 | 7.828 | 3.402 | 8.976 | 6.513 | 11.924 | 15.802 | 15.381 | -26.363 | 6.509 | 8.211 | 8.294 | 1.023 | 3.954 | 7.172 | 13.191 | 13.9 | 14.8 | 14.6 | 16.7 | 11.2 | 10.8 | 10.4 | 8.9 | 13.1 | 12.9 | 13.4 | 17.3 | 12.7 | 11.9 | 12.2 | 15.3 | 12.6 | 15.7 | 12.9 | 20.6 | 17.2 | 17 | 15.3 | 15.3 | 11.6 | 9.9 | 10.2 | 13.4 | 9.2 | 8.7 | 7.6 | 9.1 | 6.8 | 8.2 | 7.4 | 7.2 | 3.6 | 7.7 | 6.9 | 11.2 | 7.3 | 7.1 | 6.8 | 12.2 | 9.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 28.26 | 24.253 | -31.786 | 22 | 24.302 | 96.106 | 129.903 | 46.325 | 16.218 | 64.082 | 80.252 | 56.342 | 110.301 | 132.491 | 113.555 | 67.609 | -74.044 | 616.675 | 16.175 | 15.311 | 52.086 | -4.776 | 37.738 | 26.773 | 34.002 | 54.942 | 30.769 | 79.088 | 39.403 | 45.534 | 56.494 | 35.889 | 46.565 | 65.567 | 58.523 | 29.576 | 23.241 | 31.41 | 28.865 | -25.71 | 29.462 | 44.168 | 33.163 | 40.603 | 22.977 | 54.557 | 33.523 | 37.131 | 31.826 | 33.962 | 52.078 | 25.88 | 18.532 | 25.653 | 51.917 | 26.326 | 14.469 | 23.299 | 33.057 | -17.74 | 23.249 | 6.675 | -13.738 | 1.554 | -164.654 | 68.624 | 53.867 | 18.302 | 14.74 | 20.168 | 38.223 | 5.51 | 26.945 | 43.227 | 59.398 | 19.157 | 39.028 | 28.407 | 40.808 | 33.122 | 47.623 | 57.859 | 39.423 | 24.529 | 16.883 | 5.917 | 15.615 | 11.331 | 20.747 | 27.49 | 26.759 | -45.865 | 11.323 | 14.285 | 14.43 | 1.778 | 6.88 | 12.477 | 21.951 | 23.2 | 24.7 | 24.3 | 14 | 2.2 | 22.3 | 16.4 | 32.6 | 41.1 | 21.9 | 22.8 | 26.9 | 21.8 | 20.5 | 19.6 | 22.7 | 20.9 | 26.2 | 21.5 | 34.3 | 28.7 | 28.3 | 25.4 | 25.8 | 19.7 | 15.9 | 16.4 | 22.8 | 15.7 | 14.9 | 12.9 | 17.2 | 11.6 | 13.9 | 12.7 | 13.5 | 6.2 | 13.1 | 11.8 | 19.1 | 11 | 12 | 11.1 | 20.8 | 15.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.103 | 0.094 | -0.1 | 0.069 | 0.022 | 0.081 | 0.106 | 0.042 | 0.014 | 0.045 | 0.053 | 0.041 | 0.089 | 0.119 | 0.116 | 0.089 | -0.101 | 0.877 | 0.026 | 0.02 | 0.063 | -0.006 | 0.04 | 0.031 | 0.035 | 0.056 | 0.03 | 0.094 | 0.045 | 0.054 | 0.067 | 0.051 | 0.064 | 0.089 | 0.082 | 0.046 | 0.033 | 0.041 | 0.034 | -0.032 | 0.034 | 0.051 | 0.037 | 0.053 | 0.03 | 0.079 | 0.048 | 0.06 | 0.051 | 0.051 | 0.069 | 0.042 | 0.032 | 0.043 | 0.077 | 0.046 | 0.025 | 0.038 | 0.053 | -0.039 | 0.052 | 0.016 | -0.029 | 0.003 | -0.221 | 0.075 | 0.062 | 0.025 | 0.021 | 0.027 | 0.049 | 0.008 | 0.037 | 0.056 | 0.072 | 0.028 | 0.056 | 0.041 | 0.05 | 0.044 | 0.064 | 0.075 | 0.05 | 0.044 | 0.031 | 0.012 | 0.026 | 0.021 | 0.037 | 0.052 | 0.052 | -0.113 | 0.028 | 0.035 | 0.031 | 0.004 | 0.015 | 0.026 | 0.041 | 0.048 | 0.052 | 0.052 | 0.028 | 0.005 | 0.051 | 0.04 | 0.383 | 0.079 | 0.042 | 0.046 | 0.05 | 0.045 | 0.048 | 0.049 | 0.052 | 0.058 | 0.074 | 0.066 | 0.085 | 0.078 | 0.078 | 0.073 | 0.069 | 0.061 | 0.054 | 0.057 | 0.07 | 0.057 | 0.057 | 0.052 | 0.062 | 0.05 | 0.058 | 0.057 | 0.058 | 0.032 | 0.057 | 0.054 | 0.074 | 0.05 | 0.054 | 0.052 | 0.073 | 0.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| -0.49 | 0.49 | -0.64 | 0.45 | 0.49 | 1.97 | 2.67 | 0.95 | 0.33 | 1.32 | 1.65 | 1.11 | 2.19 | 2.61 | 2.2 | 1.3 | -1.4 | 11.41 | 0.3 | 0.28 | 0.95 | -0.09 | 0.68 | 0.47 | 0.59 | 0.94 | 0.52 | 1.31 | 0.64 | 0.73 | 0.9 | 0.57 | 0.75 | 1.06 | 0.95 | 0.48 | 0.37 | 0.49 | 0.45 | -0.39 | 0.44 | 0.65 | 0.49 | 0.59 | 0.33 | 0.78 | 0.48 | 0.53 | 0.46 | 0.5 | 0.76 | 0.38 | 0.27 | 0.36 | 0.73 | 0.35 | 0.2 | 0.3 | 0.43 | -0.22 | 0.29 | 0.08 | -0.17 | 0.02 | -2.09 | 0.87 | 0.68 | 0.23 | 0.18 | 0.24 | 0.45 | 0.07 | 0.31 | 0.49 | 0.67 | 0.22 | 0.44 | 0.32 | 0.46 | 0.38 | 0.54 | 0.66 | 0.45 | 0.28 | 0.2 | 0.07 | 0.18 | 0.13 | 0.24 | 0.32 | 0.31 | -0.53 | 0.13 | 0.17 | 0.17 | 0.02 | 0.08 | 0.15 | 0.26 | 0.26 | 0.28 | 0.27 | 0.16 | 0.02 | 0.24 | 0.17 | 0.34 | 0.42 | 0.28 | 0.26 | 0.31 | 0.31 | 0.23 | 0.27 | 0.31 | 0.23 | 0.29 | 0.24 | 0.38 | 0.32 | 0.31 | 0.28 | 0.28 | 0.22 | 0.18 | 0.18 | 0.25 | 0.17 | 0.17 | 0.15 | 0.2 | 0.13 | 0.16 | 0.14 | 0.15 | 0.07 | 0.15 | 0.13 | 0.21 | 0.12 | 0.13 | 0.12 | 0.22 | 0.17 | 0.16 | 0.14 | 0 | 0.15 | 0.13 | 0.1 | 0 | 0.11 | 0.09 | 0.1 | 0 | 0.11 | 0.1 | 0.09 |
Verwaterde WPA
| -0.48 | 0.48 | -0.64 | 0.44 | 0.49 | 1.93 | 2.61 | 0.94 | 0.33 | 1.3 | 1.61 | 1.11 | 2.15 | 2.55 | 2.15 | 1.27 | -1.4 | 11.22 | 0.29 | 0.27 | 0.93 | -0.087 | 0.66 | 0.46 | 0.57 | 0.91 | 0.5 | 1.27 | 0.62 | 0.7 | 0.87 | 0.55 | 0.72 | 1.02 | 0.92 | 0.46 | 0.36 | 0.48 | 0.44 | -0.39 | 0.43 | 0.63 | 0.47 | 0.57 | 0.32 | 0.76 | 0.46 | 0.52 | 0.45 | 0.49 | 0.75 | 0.37 | 0.27 | 0.35 | 0.72 | 0.35 | 0.2 | 0.3 | 0.43 | -0.22 | 0.29 | 0.08 | -0.17 | 0.02 | -2.09 | 0.86 | 0.68 | 0.23 | 0.18 | 0.24 | 0.45 | 0.06 | 0.31 | 0.48 | 0.66 | 0.21 | 0.44 | 0.32 | 0.46 | 0.37 | 0.54 | 0.66 | 0.45 | 0.28 | 0.2 | 0.07 | 0.18 | 0.13 | 0.24 | 0.32 | 0.31 | -0.53 | 0.13 | 0.17 | 0.17 | 0.02 | 0.08 | 0.15 | 0.26 | 0.26 | 0.28 | 0.27 | 0.16 | 0.02 | 0.24 | 0.17 | 0.34 | 0.42 | 0.23 | 0.24 | 0.28 | 0.23 | 0.23 | 0.23 | 0.27 | 0.23 | 0.29 | 0.24 | 0.38 | 0.32 | 0.31 | 0.28 | 0.28 | 0.22 | 0.18 | 0.18 | 0.25 | 0.17 | 0.17 | 0.15 | 0.2 | 0.13 | 0.16 | 0.14 | 0.15 | 0.07 | 0.15 | 0.13 | 0.21 | 0.12 | 0.13 | 0.12 | 0.22 | 0.17 | 0.16 | 0.14 | 0 | 0.15 | 0.13 | 0.1 | 0 | 0.11 | 0.09 | 0.1 | 0 | 0.11 | 0.1 | 0.09 |
EBITDA
| 23.519 | 43.161 | -14.332 | 19.927 | 20.701 | 23.411 | 46.542 | 35.765 | -26.964 | 93.927 | 91.329 | 67.608 | 109.551 | 145.587 | 148.213 | 99.096 | -59.319 | 53.373 | 45.199 | 57.397 | 102.689 | 50.645 | 62.099 | 38.426 | 59.791 | 76.849 | 83.827 | 68.098 | 76.937 | 69.894 | 92.915 | 57.391 | 67.961 | 88.057 | 77.846 | 46.535 | 57.004 | 58.505 | 53.31 | -11.275 | 69.032 | 74.619 | 75.591 | 67.015 | 69.932 | 95.986 | 73.261 | 76.766 | 70.447 | 71.213 | 97.872 | 57.461 | 38.159 | 59.135 | 101.954 | 60.549 | 44.7 | 55.141 | 77.479 | -4.757 | 50.338 | 29.284 | 3.559 | 2.681 | -86.748 | 104.868 | 81.1 | 36.441 | 30.695 | 39.322 | 57.29 | 2.16 | 30.567 | 54.725 | 43.215 | 25.557 | 49.661 | 27.545 | 70.06 | 54.992 | 68.388 | 108.872 | 129.657 | 37.487 | 21.999 | 24.315 | 41.056 | 19.23 | 57.513 | 42.321 | 59.588 | 52.328 | 37.512 | 39.574 | 40.109 | 29.75 | 32.651 | 39.73 | 61.686 | 58.9 | 61.2 | 58.6 | 67.3 | 54.9 | 54.3 | 48.2 | 40.6 | 45.8 | 43.7 | 50.5 | 57.8 | 51.2 | 48 | 44.6 | 47.7 | 40.5 | 40.9 | 36.2 | 54.5 | 46 | 46.3 | 41.1 | 43.7 | 38.4 | 34.9 | 35 | 44.3 | 33.1 | 31.9 | 28.5 | 34.5 | 26.5 | 30 | 27.3 | 27.5 | 17.8 | 27.9 | 25.3 | 35.8 | 26.6 | 25.7 | 24.7 | 39.5 | 31.7 | 244.2 | 226.5 | -546.1 | 226.8 | 215.5 | 198.4 | -505.7 | 202.8 | 197.1 | 188.3 | -453.9 | 184.6 | 180.1 | 174.6 |
EBITDA ratio
| 0.086 | 0.168 | 0.054 | 0.058 | 0.081 | 0.142 | 0.177 | 0.094 | 0.055 | 0.086 | 0.095 | 0.084 | 0.139 | 0.179 | 0.198 | 0.178 | -0.065 | 1.172 | 0.103 | 0.118 | 0.124 | 0.089 | 0.093 | 0.068 | 0.086 | 0.108 | 0.121 | 0.106 | 0.109 | 0.115 | 0.142 | 0.115 | 0.132 | 0.167 | 0.167 | 0.116 | 0.125 | 0.111 | 0.086 | 0.09 | 0.106 | 0.119 | 0.114 | 0.115 | 0.121 | 0.14 | 0.114 | 0.125 | 0.115 | 0.108 | 0.126 | 0.094 | 0.087 | 0.1 | 0.158 | 0.108 | 0.077 | 0.093 | 0.125 | 0.068 | 0.113 | 0.036 | 0.006 | 0.04 | 0.161 | 0.125 | 0.105 | 0.055 | 0.051 | 0.058 | 0.076 | 0.027 | 0.064 | 0.09 | 0.022 | 0.058 | 0.094 | 0.06 | 0.087 | 0.093 | 0.115 | 0.161 | 0.343 | 0.099 | 0.072 | 0.05 | 0.072 | 0.072 | 0.105 | 0.116 | 0.119 | 0.393 | 0.095 | 0.095 | 0.112 | 0.09 | 0.059 | 0.067 | 0.131 | 0.106 | 0.116 | 0.11 | 0.119 | 0.114 | 0.108 | 0.099 | 0.409 | 0.089 | 0.087 | 0.1 | 0.1 | 0.097 | 0.095 | 0.103 | 0.099 | 0.098 | 0.083 | 0.084 | 0.11 | 0.097 | 0.102 | 0.092 | 0.1 | 0.112 | 0.118 | 0.121 | 0.135 | 0.12 | 0.122 | 0.114 | 0.124 | 0.114 | 0.124 | 0.123 | 0.118 | 0.091 | 0.122 | 0.116 | 0.139 | 0.12 | 0.115 | 0.116 | 0.139 | 0.126 | 1 | 1 | -2.073 | 1 | 1 | 1 | -2.193 | 1 | 1 | 1 | -2.11 | 1 | 1 | 1 |