Nissan Motor Co., Ltd.
TSE:7201.T
402.1 (JPY) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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 | |
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Omzet
| 2,998,395 | 3,514,310 | 3,108,060 | 3,145,686 | 2,917,660 | 3,097,004 | 2,837,441 | 2,524,939 | 2,137,311 | 2,270,554 | 2,207,034 | 1,938,750 | 2,008,247 | 2,545,125 | 2,224,760 | 1,918,493 | 1,174,194 | 2,371,580 | 2,504,211 | 2,630,653 | 2,372,422 | 2,995,821 | 3,045,704 | 2,816,130 | 2,716,592 | 3,423,177 | 2,875,483 | 2,892,073 | 2,760,436 | 3,455,274 | 2,943,730 | 2,666,538 | 2,654,499 | 3,246,493 | 3,009,776 | 3,033,899 | 2,899,351 | 3,286,701 | 2,943,877 | 2,678,994 | 2,465,635 | 3,203,904 | 2,522,410 | 2,523,268 | 2,232,938 | 2,874,406 | 2,208,393 | 2,410,416 | 2,136,359 | 2,710,609 | 2,330,971 | 2,285,492 | 2,081,954 | 2,351,262 | 2,102,754 | 2,268,940 | 2,050,136 | 2,137,702 | 1,996,202 | 1,868,537 | 1,514,835 | 1,751,151 | 1,816,497 | 2,522,074 | 2,347,251 | 2,647,501.257 | 2,715,133.162 | 2,707,830.587 | 2,706,559.325 | 2,531,970.709 | 2,640,223.842 | 2,617,817.97 | 2,539,990.931 | 2,346,606.983 | 2,379,430.332 | 2,285,932.499 | 2,234,587.391 | 2,426,862.829 | 2,056,026.114 | 2,205,131.5 | 2,179,231.144 | 1,669,793.547 | 1,879,007.364 | 1,953,807.159 | 2,098,412.352 | 1,643,926.083 | 1,689,776.068 | 1,731,105.528 | 1,700,318.554 | 1,592,089.445 | 1,533,316.267 | 1,391,475.802 | 1,452,742.186 | 1,971,851.171 | 1,407,126.443 | 1,327,565.679 | 1,302,855.694 | 1,311,669.509 | 1,494,120.129 | 1,494,499.679 | 1,497,515.445 | 1,829,494.838 | 1,548,879.981 | 1,860,068.716 | 1,888,755.797 | 3,951,600.288 | 889,078.103 | 933,875.62 | 888,460.93 | 1,973,516.026 | 1,557,861.685 | 1,495,567.414 | 1,474,088.303 | 1,693,997.078 | 1,469,264.845 | 1,405,098.232 | 1,209,243.834 | 1,672,597.515 | 2,557,608.157 | 791,433.039 | 787,911.599 | 1,064,220.349 | 1,571,371.151 | 1,493,165.043 | 1,502,310.014 |
Kosten van de omzet
| 2,597,136 | 3,086,777 | 2,602,903 | 2,573,377 | 2,420,000 | 2,626,864 | 2,364,315 | 2,094,720 | 1,796,947 | 1,919,585 | 1,862,691 | 1,611,995 | 1,676,260 | 2,183,540 | 1,897,190 | 1,655,443 | 1,075,574 | 2,047,374 | 2,160,648 | 2,199,482 | 2,035,401 | 2,504,495 | 2,545,216 | 2,347,111 | 2,273,580 | 2,795,006 | 2,393,423 | 2,358,492 | 2,267,080 | 2,765,882 | 2,367,187 | 2,135,863 | 2,153,620 | 2,589,601 | 2,422,045 | 2,424,867 | 2,360,485 | 2,598,295 | 2,415,642 | 2,193,628 | 2,033,776 | 2,612,085 | 2,100,828 | 2,079,560 | 1,843,590 | 2,409,533 | 1,861,919 | 1,986,291 | 1,764,915 | 2,244,513 | 1,940,915 | 1,884,249 | 1,703,156 | 1,958,476 | 1,737,145 | 1,833,662 | 1,625,816 | 1,766,907 | 1,593,980 | 1,521,150 | 1,264,180 | 1,624,165 | 1,569,387 | 2,039,964 | 1,885,345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 401,259 | 427,533 | 505,157 | 572,309 | 497,660 | 470,140 | 473,126 | 430,219 | 340,364 | 350,969 | 344,343 | 326,755 | 331,987 | 361,585 | 327,570 | 263,050 | 98,620 | 324,206 | 343,563 | 431,171 | 337,021 | 491,326 | 500,488 | 469,019 | 443,012 | 628,171 | 482,060 | 533,581 | 493,356 | 689,392 | 576,543 | 530,675 | 500,879 | 656,892 | 587,731 | 609,032 | 538,866 | 688,406 | 528,235 | 485,366 | 431,859 | 591,819 | 421,582 | 443,708 | 389,348 | 464,873 | 346,474 | 424,125 | 371,444 | 466,096 | 390,056 | 401,243 | 378,798 | 392,786 | 365,609 | 435,278 | 424,320 | 370,795 | 402,222 | 347,387 | 250,655 | 126,986 | 247,110 | 482,110 | 461,906 | 2,647,501.257 | 2,715,133.162 | 2,707,830.587 | 2,706,559.325 | 2,531,970.709 | 2,640,223.842 | 2,617,817.97 | 2,539,990.931 | 2,346,606.983 | 2,379,430.332 | 2,285,932.499 | 2,234,587.391 | 2,426,862.829 | 2,056,026.114 | 2,205,131.5 | 2,179,231.144 | 1,669,793.547 | 1,879,007.364 | 1,953,807.159 | 2,098,412.352 | 1,643,926.083 | 1,689,776.068 | 1,731,105.528 | 1,700,318.554 | 1,592,089.445 | 1,533,316.267 | 1,391,475.802 | 1,452,742.186 | 1,971,851.171 | 1,407,126.443 | 1,327,565.679 | 1,302,855.694 | 1,311,669.509 | 1,494,120.129 | 1,494,499.679 | 1,497,515.445 | 1,829,494.838 | 1,548,879.981 | 1,860,068.716 | 1,888,755.797 | 3,951,600.288 | 889,078.103 | 933,875.62 | 888,460.93 | 1,973,516.026 | 1,557,861.685 | 1,495,567.414 | 1,474,088.303 | 1,693,997.078 | 1,469,264.845 | 1,405,098.232 | 1,209,243.834 | 1,672,597.515 | 2,557,608.157 | 791,433.039 | 787,911.599 | 1,064,220.349 | 1,571,371.151 | 1,493,165.043 | 1,502,310.014 |
Brutowinstmarge
| 0.134 | 0.122 | 0.163 | 0.182 | 0.171 | 0.152 | 0.167 | 0.17 | 0.159 | 0.155 | 0.156 | 0.169 | 0.165 | 0.142 | 0.147 | 0.137 | 0.084 | 0.137 | 0.137 | 0.164 | 0.142 | 0.164 | 0.164 | 0.167 | 0.163 | 0.184 | 0.168 | 0.184 | 0.179 | 0.2 | 0.196 | 0.199 | 0.189 | 0.202 | 0.195 | 0.201 | 0.186 | 0.209 | 0.179 | 0.181 | 0.175 | 0.185 | 0.167 | 0.176 | 0.174 | 0.162 | 0.157 | 0.176 | 0.174 | 0.172 | 0.167 | 0.176 | 0.182 | 0.167 | 0.174 | 0.192 | 0.207 | 0.173 | 0.201 | 0.186 | 0.165 | 0.073 | 0.136 | 0.191 | 0.197 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 173,027 | 1,609 | 1,419 | 1,341 | 149,600 | 140,500 | 116,600 | 115,500 | 484,065 | 121,300 | 110,400 | 115,100 | 503,486 | 0 | 0 | 0 | 544,769 | 0 | 0 | 0 | 523,133 | 0 | 0 | 0 | 141,224 | 125,100 | 0 | 0 | 490,354 | 0 | 0 | 0 | 531,889 | 0 | 0 | 0 | 506,147 | 0 | 0 | 0 | 500,595 | 0 | 0 | 0 | 469,912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 185,190 | 164,557 | 0 | 0 | 0 | 96,319 | 0 | 0 | 0 | 73,665 | 0 | 0 | 0 | 115,411 | 0 | 0 | 0 | 68,857 | 0 | 0 | 0 | 149,631 | 0 | 0 | 0 | 78,982 | 0 | 0 | 0 | 83,208 | 0 | 0 | 0 | 134,431 | 0 | 0 | 0 | 97,828 | 0 | 0 | 0 | 103,892 | 0 | 0 | 0 | 59,643 | 0 | 19,184 | 17,708 | 93,899 | 20,292 | 17,864 | 16,849 | 84,330 | 20,208 | 26,900 | 21,639 | 88,897 | 26,289 | 20,765 | 34,297 | -26,741 | 56,264 | 63,225 | 63,577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 177,383 | 142,808 | 121,488 | 112,749 | 100,970 | 113,410 | 100,616 | 86,726 | 75,355 | 102,241 | 79,552 | 72,055 | 62,463 | 92,598 | 92,205 | 78,277 | 71,217 | 144,346 | 121,667 | 121,259 | 114,511 | 147,154 | 137,129 | 125,659 | 114,067 | 154,358 | 153,479 | 132,875 | 115,208 | 156,468 | 150,288 | 140,640 | 117,389 | 166,069 | 141,214 | 146,487 | 122,898 | 215,822 | 142,013 | 127,749 | 106,252 | 144,632 | 132,588 | 126,303 | 90,528 | 105,281 | 94,512 | 81,880 | 79,053 | 113,659 | 91,212 | 84,021 | 56,266 | 94,456 | 73,781 | 73,940 | 63,617 | 81,354 | 63,456 | 47,939 | 18,783 | 269,405 | 65,718 | 63,027 | 84,735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 362,573 | 354,405 | 121,488 | 112,749 | 100,970 | 209,729 | 100,616 | 86,726 | 75,355 | 175,906 | 79,552 | 72,055 | 62,463 | 208,009 | 92,205 | 78,277 | 71,217 | 213,203 | 121,667 | 121,259 | 114,511 | 296,785 | 137,129 | 125,659 | 114,067 | 233,340 | 153,479 | 132,875 | 115,208 | 239,676 | 150,288 | 140,640 | 117,389 | 300,500 | 141,214 | 146,487 | 122,898 | 313,650 | 142,013 | 127,749 | 106,252 | 248,524 | 132,588 | 126,303 | 90,528 | 164,924 | 94,512 | 101,064 | 96,761 | 207,558 | 111,504 | 101,885 | 73,115 | 178,786 | 93,989 | 100,840 | 85,256 | 170,251 | 89,745 | 68,704 | 53,080 | 242,664 | 121,982 | 126,252 | 148,312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -37,691 | -47,040 | -5,863 | 10,366 | 4,131 | 2,260 | -3,814 | 5,135 | -4,282 | 1,516 | -4,389 | -3,025 | 785 | 2,690 | -6,054 | 729 | -71 | -4,760 | -4,793 | -370 | -6,296 | -1,732 | 1,554 | -2,552 | 1,118 | -4,788 | -2,831 | -3,332 | -2,468 | -703 | -693 | -1,583 | -1,983 | -90,427 | -2,015 | 302 | -1,037 | -11,352 | 572 | 47 | -1,495 | -7,744 | -1,723 | -1,470 | -2,228 | -7,272 | -92 | -544 | 1,482 | -2,151 | -1,787 | -4,227 | 90 | -3,554 | -4,613 | -3,287 | -3,036 | -3,890 | -4,864 | -3,471 | 185,974 | -108,059 | 224,317 | 244,155 | 233,648 | -9,999,003.035 | 0 | 0 | 0 | -9,673,068.184 | 0 | 0 | 0 | -8,598,362.183 | 0 | 0 | 0 | -7,731,907.092 | 0 | 0 | 0 | -6,495,550.898 | 0 | 0 | 0 | -5,988,476.018 | 0 | 0 | 0 | -5,703,155.102 | 0 | 0 | 0 | -5,897,977.011 | 0 | 0 | 0 | -5,713,993.421 | 0 | 0 | 0 | -6,368,155.227 | 0 | 0 | 0 | -6,531,713.62 | 0 | 0 | 0 | -6,447,566.495 | 0 | 0 | 0 | -6,058,105.881 | 0 | 0 | 0 | -5,929,411.601 | 0 | 0 | 0 | -5,920,084.896 | 0 | 0 | 0 |
Bedrijfskosten
| 400,264 | 401,445 | 363,525 | 364,161 | 369,065 | 382,732 | 340,033 | 338,516 | 275,459 | 294,949 | 292,187 | 263,306 | 256,305 | 380,605 | 300,442 | 267,883 | 252,546 | 419,018 | 320,828 | 401,172 | 335,412 | 486,779 | 397,146 | 367,828 | 333,868 | 417,646 | 399,657 | 405,065 | 340,039 | 450,405 | 413,033 | 366,775 | 325,049 | 451,150 | 395,171 | 407,770 | 345,152 | 516,763 | 372,261 | 346,028 | 309,254 | 394,111 | 342,841 | 329,889 | 281,251 | 290,516 | 284,328 | 178,816 | 174,194 | 385,785 | 189,079 | 169,244 | 154,172 | 354,205 | 181,979 | 190,175 | 172,313 | 368,601 | 185,758 | 163,263 | 239,054 | 134,605 | 346,299 | 370,407 | 381,960 | -9,999,003.035 | 0 | 0 | 0 | -9,673,068.184 | 0 | 0 | 0 | -8,598,362.183 | 0 | 0 | 0 | -7,731,907.092 | 0 | 0 | 0 | -6,495,550.898 | 0 | 0 | 0 | -5,988,476.018 | 0 | 0 | 0 | -5,703,155.102 | 0 | 0 | 0 | -5,897,977.011 | 0 | 0 | 0 | -5,713,993.421 | 0 | 0 | 0 | -6,368,155.227 | 0 | 0 | 0 | -6,531,713.62 | 0 | 0 | 0 | -6,447,566.495 | 0 | 0 | 0 | -6,058,105.881 | 0 | 0 | 0 | -5,929,411.601 | 0 | 0 | 0 | -5,920,084.896 | 0 | 0 | 0 |
Bedrijfsresultaat
| 995 | 26,088 | 141,632 | 208,148 | 128,595 | 87,408 | 133,093 | 91,703 | 64,905 | 56,020 | 52,156 | 63,449 | 75,682 | -19,020 | 27,128 | -4,833 | -153,926 | -94,812 | 22,735 | 29,999 | 1,609 | 4,547 | 103,342 | 101,191 | 109,144 | 210,525 | 82,403 | 128,516 | 153,317 | 238,987 | 163,510 | 163,900 | 175,830 | 205,742 | 192,560 | 201,262 | 193,714 | 171,643 | 155,974 | 139,338 | 122,605 | 197,708 | 78,741 | 113,819 | 108,097 | 174,357 | 62,146 | 166,367 | 197,250 | 80,311 | 200,977 | 231,999 | 224,626 | 38,581 | 183,630 | 245,103 | 252,007 | 2,194 | 216,464 | 184,124 | 11,601 | -7,619 | -99,189 | 111,703 | 79,946 | -7,351,501.779 | 2,715,133.162 | 2,707,830.587 | 2,706,559.325 | -7,141,097.474 | 2,640,223.842 | 2,617,817.97 | 2,539,990.931 | -6,251,755.201 | 2,379,430.332 | 2,285,932.499 | 2,234,587.391 | -5,305,044.264 | 2,056,026.114 | 2,205,131.5 | 2,179,231.144 | -4,825,757.351 | 1,879,007.364 | 1,953,807.159 | 2,098,412.352 | -4,344,549.935 | 1,689,776.068 | 1,731,105.528 | 1,700,318.554 | -4,111,065.656 | 1,533,316.267 | 1,391,475.802 | 1,452,742.186 | -3,926,125.839 | 1,407,126.443 | 1,327,565.679 | 1,302,855.694 | -4,402,323.912 | 1,494,120.129 | 1,494,499.679 | 1,497,515.445 | -4,538,660.389 | 1,548,879.981 | 1,860,068.716 | 1,888,755.797 | -2,580,113.332 | 889,078.103 | 933,875.62 | 888,460.93 | -4,474,050.469 | 1,557,861.685 | 1,495,567.414 | 1,474,088.303 | -4,364,108.802 | 1,469,264.845 | 1,405,098.232 | 1,209,243.834 | -4,256,814.086 | 2,557,608.157 | 791,433.039 | 787,911.599 | -4,855,864.547 | 1,571,371.151 | 1,493,165.043 | 1,502,310.014 |
Bedrijfsresultaat ratio
| 0 | 0.007 | 0.046 | 0.066 | 0.044 | 0.028 | 0.047 | 0.036 | 0.03 | 0.025 | 0.024 | 0.033 | 0.038 | -0.007 | 0.012 | -0.003 | -0.131 | -0.04 | 0.009 | 0.011 | 0.001 | 0.002 | 0.034 | 0.036 | 0.04 | 0.061 | 0.029 | 0.044 | 0.056 | 0.069 | 0.056 | 0.061 | 0.066 | 0.063 | 0.064 | 0.066 | 0.067 | 0.052 | 0.053 | 0.052 | 0.05 | 0.062 | 0.031 | 0.045 | 0.048 | 0.061 | 0.028 | 0.069 | 0.092 | 0.03 | 0.086 | 0.102 | 0.108 | 0.016 | 0.087 | 0.108 | 0.123 | 0.001 | 0.108 | 0.099 | 0.008 | -0.004 | -0.055 | 0.044 | 0.034 | -2.777 | 1 | 1 | 1 | -2.82 | 1 | 1 | 1 | -2.664 | 1 | 1 | 1 | -2.186 | 1 | 1 | 1 | -2.89 | 1 | 1 | 1 | -2.643 | 1 | 1 | 1 | -2.582 | 1 | 1 | 1 | -1.991 | 1 | 1 | 1 | -3.356 | 1 | 1 | 1 | -2.481 | 1 | 1 | 1 | -0.653 | 1 | 1 | 1 | -2.267 | 1 | 1 | 1 | -2.576 | 1 | 1 | 1 | -2.545 | 1 | 1 | 1 | -4.563 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 64,325 | 131,372 | -76,255 | 38,992 | 653 | 47,004 | -38,371 | -24,011 | 40,705 | 892 | 13,759 | 27,395 | 94,857 | 4,870 | -31,380 | -11,500 | -150,673 | -592,680 | -12,984 | 47,845 | 25,266 | 11,880 | 34,040 | 62,301 | 51,263 | 11,782 | 41,083 | 50,344 | 32,773 | 134,722 | 28,021 | 38,088 | 22,099 | -86,045 | 6,268 | -804 | 20,237 | 27,580 | 12,441 | 37,664 | 24,683 | 4,067 | 28,612 | 512 | 6,896 | -2,658 | 20,341 | -5,049 | -86,093 | 53,233 | -81,887 | -86,300 | -93,631 | -6,985 | -50,566 | -87,176 | -94,453 | 30,567 | -127,881 | -135,243 | -40,206 | -648,891 | -22,401 | -17,658 | -4,661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 65,320 | 157,460 | 65,377 | 247,140 | 129,248 | 134,412 | 94,722 | 67,692 | 105,610 | 56,912 | 65,915 | 90,844 | 170,539 | -14,150 | -4,252 | -16,333 | -304,599 | -687,492 | 9,751 | 77,844 | 26,875 | 16,427 | 137,382 | 163,492 | 160,407 | 222,307 | 123,486 | 178,860 | 186,090 | 373,709 | 191,531 | 201,988 | 197,929 | 119,697 | 198,828 | 200,458 | 213,951 | 197,005 | 166,126 | 177,002 | 147,288 | 192,700 | 107,353 | 114,331 | 114,993 | 161,752 | 82,487 | 161,318 | 111,157 | 133,544 | 119,090 | 145,699 | 130,995 | 31,596 | 133,064 | 157,927 | 157,554 | 32,761 | 88,583 | 48,881 | -28,605 | -656,510 | -121,590 | 94,045 | 75,285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.022 | 0.045 | 0.021 | 0.079 | 0.044 | 0.043 | 0.033 | 0.027 | 0.049 | 0.025 | 0.03 | 0.047 | 0.085 | -0.006 | -0.002 | -0.009 | -0.259 | -0.29 | 0.004 | 0.03 | 0.011 | 0.005 | 0.045 | 0.058 | 0.059 | 0.065 | 0.043 | 0.062 | 0.067 | 0.108 | 0.065 | 0.076 | 0.075 | 0.037 | 0.066 | 0.066 | 0.074 | 0.06 | 0.056 | 0.066 | 0.06 | 0.06 | 0.043 | 0.045 | 0.051 | 0.056 | 0.037 | 0.067 | 0.052 | 0.049 | 0.051 | 0.064 | 0.063 | 0.013 | 0.063 | 0.07 | 0.077 | 0.015 | 0.044 | 0.026 | -0.019 | -0.375 | -0.067 | 0.037 | 0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 30,195 | 35,935 | 45,136 | 50,228 | 18,374 | 24,798 | 38,427 | 44,781 | 53,231 | 37,494 | 28,597 | 30,514 | 48,835 | 60,472 | 28,160 | 24,266 | -20,303 | 30,206 | 31,731 | 14,584 | 16,635 | 7,592 | 61,532 | 27,720 | 38,949 | 48,558 | -180,403 | 33,158 | 45,774 | 111,158 | 51,697 | 47,325 | 54,460 | 38,526 | 61,541 | 22,002 | 58,073 | 65,037 | 55,549 | 45,903 | 30,834 | 72,003 | 12,710 | 2,499 | 27,838 | 43,945 | 25,729 | 43,561 | 33,116 | 46,619 | 26,641 | 39,613 | 38,632 | -5,315 | 46,028 | 48,147 | 43,268 | 41,636 | 38,356 | 19,379 | -7,831 | 27,942 | -24,780 | 13,776 | 20,000 | -117,996.803 | -120,969.489 | -120,644.139 | -120,587.472 | -111,449.764 | -116,214.865 | -115,228.625 | -111,802.908 | -128,937.379 | -130,741.019 | -125,603.654 | -122,782.428 | -144,962.245 | -122,811.208 | -131,717.618 | -130,170.53 | -113,204.258 | -127,388.101 | -132,459.185 | -142,262.756 | -119,207.146 | -122,531.533 | -125,528.476 | -123,296.006 | -95,650.438 | -92,119.671 | -83,598.078 | -87,278.884 | -107,203.853 | -76,501.396 | -72,175.907 | -70,832.497 | 150,162.046 | 171,080.896 | 171,121.861 | 171,494.363 | 7,698.45 | 6,528.196 | 7,839.789 | 7,960.699 | 26,571.793 | -4,145.953 | -20,244.013 | -19,259.54 | -23,025.269 | -18,195.089 | -17,467.522 | -17,216.656 | 24,798.086 | 21,507.928 | 20,568.621 | 17,701.594 | 43,008.728 | 68,198.107 | 27,093.035 | 26,972.486 | 15,939.196 | 23,548.581 | 22,376.584 | 22,513.63 |
Nettowinst
| 28,562 | 101,295 | 29,144 | 190,735 | 105,475 | 106,860 | 50,565 | 17,363 | 47,112 | 14,198 | 32,689 | 54,115 | 114,531 | -80,976 | -37,762 | -44,370 | -285,589 | -710,489 | -26,092 | 58,988 | 6,377 | 2,475 | 70,405 | 130,428 | 115,829 | 168,757 | 301,626 | 141,593 | 134,916 | 249,329 | 131,738 | 146,056 | 136,377 | 71,006 | 127,249 | 172,789 | 152,797 | 118,762 | 101,810 | 124,869 | 112,134 | 114,936 | 84,274 | 107,808 | 82,016 | 110,058 | 54,092 | 106,019 | 72,277 | 75,336 | 82,667 | 98,407 | 85,022 | 30,774 | 80,066 | 101,732 | 106,649 | -11,580 | 44,972 | 25,527 | -16,530 | -276,889 | -83,164 | 73,546 | 52,798 | 117,996.803 | 120,969.489 | 120,644.139 | 120,587.472 | 111,449.764 | 116,214.865 | 115,228.625 | 111,802.908 | 128,937.379 | 130,741.019 | 125,603.654 | 122,782.428 | 144,962.245 | 122,811.208 | 131,717.618 | 130,170.53 | 113,204.258 | 127,388.101 | 132,459.185 | 142,262.756 | 119,207.146 | 122,531.533 | 125,528.476 | 123,296.006 | 95,650.438 | 92,119.671 | 83,598.078 | 87,278.884 | 107,203.853 | 76,501.396 | 72,175.907 | 70,832.497 | -150,162.046 | -171,080.896 | -171,121.861 | -171,494.363 | -7,698.45 | -6,528.196 | -7,839.789 | -7,960.699 | -26,571.793 | 4,145.953 | 20,244.013 | 19,259.54 | 23,025.269 | 18,195.089 | 17,467.522 | 17,216.656 | -24,798.086 | -21,507.928 | -20,568.621 | -17,701.594 | -43,008.728 | -68,198.107 | -27,093.035 | -26,972.486 | -15,939.196 | -23,548.581 | -22,376.584 | -22,513.63 |
Nettowinstmarge
| 0.01 | 0.029 | 0.009 | 0.061 | 0.036 | 0.035 | 0.018 | 0.007 | 0.022 | 0.006 | 0.015 | 0.028 | 0.057 | -0.032 | -0.017 | -0.023 | -0.243 | -0.3 | -0.01 | 0.022 | 0.003 | 0.001 | 0.023 | 0.046 | 0.043 | 0.049 | 0.105 | 0.049 | 0.049 | 0.072 | 0.045 | 0.055 | 0.051 | 0.022 | 0.042 | 0.057 | 0.053 | 0.036 | 0.035 | 0.047 | 0.045 | 0.036 | 0.033 | 0.043 | 0.037 | 0.038 | 0.024 | 0.044 | 0.034 | 0.028 | 0.035 | 0.043 | 0.041 | 0.013 | 0.038 | 0.045 | 0.052 | -0.005 | 0.023 | 0.014 | -0.011 | -0.158 | -0.046 | 0.029 | 0.022 | 0.045 | 0.045 | 0.045 | 0.045 | 0.044 | 0.044 | 0.044 | 0.044 | 0.055 | 0.055 | 0.055 | 0.055 | 0.06 | 0.06 | 0.06 | 0.06 | 0.068 | 0.068 | 0.068 | 0.068 | 0.073 | 0.073 | 0.073 | 0.073 | 0.06 | 0.06 | 0.06 | 0.06 | 0.054 | 0.054 | 0.054 | 0.054 | -0.114 | -0.115 | -0.115 | -0.115 | -0.004 | -0.004 | -0.004 | -0.004 | -0.007 | 0.005 | 0.022 | 0.022 | 0.012 | 0.012 | 0.012 | 0.012 | -0.015 | -0.015 | -0.015 | -0.015 | -0.026 | -0.027 | -0.034 | -0.034 | -0.015 | -0.015 | -0.015 | -0.015 |
WPA (Winst Per Aandeel)
| 7.77 | 27.02 | 7.53 | 48.72 | 26.93 | 27.28 | 12.91 | 4.44 | 12.04 | 3.63 | 8.35 | 13.83 | 29.26 | -19.79 | -9.23 | -10.84 | -69.8 | -173.65 | -6.38 | 15.07 | 1.63 | 0.63 | 18 | 33.35 | 29.62 | 43.15 | 77.12 | 36.2 | 34.49 | 63.02 | 33.5 | 36.33 | 33.12 | 16.99 | 30.35 | 41.22 | 36.44 | 28.33 | 24.28 | 29.79 | 26.75 | 27.42 | 20.11 | 25.72 | 19.57 | 26.17 | 12.83 | 25.22 | 17.17 | 18.04 | 19.78 | 23.52 | 20.32 | 7.33 | 19.13 | 24.31 | 25.65 | -2.83 | 11.03 | 6.27 | -4.04 | -67.68 | -20.33 | 18.06 | 12.96 | 74.09 | 14.76 | 14.73 | 14.72 | 69.67 | 14.17 | 14.05 | 13.63 | 39.12 | 29.53 | 28.37 | 27.73 | 35.43 | 30.01 | 32.19 | 31.81 | 27.42 | 30.86 | 32.09 | 34.46 | 28.22 | 29.13 | 29.84 | 29.31 | 24.59 | 22.81 | 20.7 | 21.62 | 26.98 | 9.6 | 9.06 | 8.89 | -36.7 | -41.81 | -41.82 | -41.92 | -1.88 | -1.6 | -1.92 | -1.95 | -6.49 | 0.65 | 4.22 | 4.01 | 9.16 | 3.48 | 3.34 | 3.29 | -6.06 | -5.26 | -5.03 | -4.33 | -10.51 | -16.67 | -6.62 | -6.59 | -3.9 | -5.76 | -5.47 | -5.5 |
Verwaterde WPA
| 7.77 | 27.02 | 7.53 | 48.71 | 26.93 | 27.28 | 12.91 | 4.44 | 12.04 | 3.63 | 8.35 | 13.83 | 29.26 | -19.79 | -9.23 | -10.84 | -69.8 | -173.65 | -6.38 | 15.07 | 1.63 | 0.63 | 18 | 33.35 | 29.62 | 43.15 | 77.12 | 36.2 | 34.49 | 63.02 | 33.5 | 36.33 | 33.12 | 16.99 | 30.35 | 41.22 | 36.44 | 28.32 | 24.28 | 29.79 | 26.75 | 27.42 | 20.11 | 25.72 | 19.57 | 26.17 | 12.83 | 25.22 | 17.17 | 17.97 | 19.78 | 23.52 | 20.32 | 7.33 | 19.13 | 24.31 | 25.65 | -2.83 | 11.03 | 6.27 | -4.04 | -67.68 | -20.33 | 18.06 | 12.96 | 74.09 | 14.74 | 14.73 | 14.69 | 69.08 | 14.17 | 14.05 | 13.63 | 39.12 | 29.53 | 28.37 | 27.73 | 35.09 | 29.73 | 31.89 | 31.51 | 27.14 | 30.54 | 31.75 | 34.1 | 28.22 | 28.92 | 29.63 | 29.1 | 24.59 | 22.81 | 20.7 | 21.62 | 26.98 | 9.6 | 9.06 | 8.89 | -36.7 | -41.81 | -41.82 | -41.92 | -1.88 | -1.6 | -1.92 | -1.95 | -6.49 | 0.65 | 4.22 | 4.01 | 9.16 | 3.48 | 3.34 | 3.29 | -6.06 | -5.26 | -5.03 | -4.33 | -10.51 | -16.67 | -6.62 | -6.59 | -3.9 | -5.76 | -5.47 | -5.5 |
EBITDA
| 175,123 | 193,031 | 351,995 | 417,593 | 322,640 | 287,241 | 408,530 | 268,634 | 223,235 | 193,814 | 248,479 | 281,946 | 268,278 | 125,685 | 218,402 | 189,449 | -28,550 | -10,674 | 272,919 | 299,283 | 256,240 | 273,941 | 337,963 | 427,782 | 361,124 | 463,268 | 323,125 | 411,083 | 428,464 | 489,323 | 431,978 | 413,599 | 328,688 | 284,768 | 426,217 | 417,534 | 444,392 | 361,835 | 455,962 | 384,095 | 334,162 | 359,805 | 310,196 | 287,927 | 269,306 | 320,945 | 253,310 | 388,941 | 327,011 | 268,891 | 353,895 | 355,764 | 382,667 | 207,613 | 368,652 | 383,866 | 405,865 | 148,914 | 366,882 | 341,964 | 178,754 | -34,007 | 152,192 | 126,763 | 176,904 | -7,351,501.779 | 2,715,133.162 | 2,707,830.587 | 2,706,559.325 | -7,141,097.474 | 2,640,223.842 | 2,617,817.97 | 2,539,990.931 | -6,251,755.201 | 2,379,430.332 | 2,285,932.499 | 2,234,587.391 | -5,305,044.264 | 2,056,026.114 | 2,205,131.5 | 2,179,231.144 | -4,825,757.351 | 1,879,007.364 | 1,953,807.159 | 2,098,412.352 | -4,344,549.935 | 1,689,776.068 | 1,731,105.528 | 1,700,318.554 | -4,111,065.656 | 1,533,316.267 | 1,391,475.802 | 1,452,742.186 | -3,926,125.839 | 1,407,126.443 | 1,327,565.679 | 1,302,855.694 | -4,402,323.912 | 1,494,120.129 | 1,494,499.679 | 1,497,515.445 | -4,538,660.389 | 1,548,879.981 | 1,860,068.716 | 1,888,755.797 | -2,580,113.332 | 889,078.103 | 933,875.62 | 888,460.93 | -4,474,050.469 | 1,557,861.685 | 1,495,567.414 | 1,474,088.303 | -4,364,108.802 | 1,469,264.845 | 1,405,098.232 | 1,209,243.834 | -4,256,814.086 | 2,557,608.157 | 791,433.039 | 787,911.599 | -4,855,864.547 | 1,571,371.151 | 1,493,165.043 | 1,502,310.014 |
EBITDA ratio
| 0.058 | 0.055 | 0.113 | 0.133 | 0.111 | 0.093 | 0.144 | 0.106 | 0.104 | 0.085 | 0.113 | 0.145 | 0.134 | 0.049 | 0.098 | 0.099 | -0.024 | -0.005 | 0.109 | 0.114 | 0.108 | 0.091 | 0.111 | 0.152 | 0.133 | 0.135 | 0.112 | 0.142 | 0.155 | 0.142 | 0.147 | 0.155 | 0.124 | 0.088 | 0.142 | 0.138 | 0.153 | 0.11 | 0.155 | 0.143 | 0.136 | 0.112 | 0.123 | 0.114 | 0.121 | 0.112 | 0.115 | 0.161 | 0.153 | 0.099 | 0.152 | 0.156 | 0.184 | 0.088 | 0.175 | 0.169 | 0.198 | 0.07 | 0.184 | 0.183 | 0.118 | -0.019 | 0.084 | 0.05 | 0.075 | -2.777 | 1 | 1 | 1 | -2.82 | 1 | 1 | 1 | -2.664 | 1 | 1 | 1 | -2.186 | 1 | 1 | 1 | -2.89 | 1 | 1 | 1 | -2.643 | 1 | 1 | 1 | -2.582 | 1 | 1 | 1 | -1.991 | 1 | 1 | 1 | -3.356 | 1 | 1 | 1 | -2.481 | 1 | 1 | 1 | -0.653 | 1 | 1 | 1 | -2.267 | 1 | 1 | 1 | -2.576 | 1 | 1 | 1 | -2.545 | 1 | 1 | 1 | -4.563 | 1 | 1 | 1 |