Archer-Daniels-Midland Company
NYSE:ADM
55.69 (USD) • At close October 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 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
| 22,230 | 21,846 | 22,986 | 21,695 | 25,190 | 24,072 | 26,231 | 24,683 | 27,284 | 23,650 | 23,090 | 20,340 | 22,926 | 18,893 | 17,978 | 15,126 | 16,281 | 14,970 | 16,329 | 16,726 | 16,297 | 15,304 | 15,947 | 15,800 | 17,068 | 15,526 | 16,070 | 14,827 | 14,943 | 14,988 | 16,501 | 15,832 | 15,629 | 14,384 | 16,445 | 16,565 | 17,186 | 17,506 | 20,894 | 18,117 | 21,494 | 20,696 | 24,143 | 21,393 | 22,541 | 21,727 | 21,808 | 22,675 | 21,155 | 23,306 | 21,902 | 22,870 | 20,077 | 20,930 | 16,799 | 15,703 | 15,145 | 15,913 | 14,921 | 16,532 | 14,842 | 16,673 | 21,160 | 21,784 | 18,708 | 16,496 | 12,828 | 12,213.889 | 11,381.15 | 10,976.039 | 9,446.922 | 9,547.336 | 9,122.841 | 9,298.985 | 8,626.949 | 9,423.702 | 8,484.171 | 9,063.526 | 8,972.411 | 9,685.969 | 9,309.019 | 9,188.504 | 7,967.902 | 8,048.226 | 7,908.53 | 7,807.382 | 6,943.895 | 7,068.806 | 5,326.399 | 5,554.224 | 5,504.132 | 5,345.292 | 5,130.346 | 4,940.999 | 4,634.784 | 3,123.682 | 3,111.809 | 3,420.3 | 3,221 | 3,192.2 | 3,378.1 | 3,911.5 | 3,801.4 | 4,046.7 | 4,280.3 | 4,130.3 | 3,651.3 | 3,449.9 | 3,466 | 3,548.1 | 3,389.4 | 3,291.5 | 3,486.7 | 3,415.1 | 3,120.7 | 3,135.2 | 3,299.7 | 3,221.8 | 3,015.2 | 2,929.2 | 3,010 | 2,821.6 | 2,613.6 | 2,422.3 | 2,457.1 | 2,547.5 | 2,384.5 | 2,387.1 | 2,235.7 | 2,304.5 | 2,304.2 | 2,099.2 | 2,092.9 | 2,193.8 | 2,082.2 | 2,081.7 | 2,030.4 | 1,785.3 | 1,853.9 | 2,022.7 | 2,083.2 | 1,851 | 1,971.8 | 1,875.3 | 1,681.2 | 1,654.2 | 1,587.7 | 1,507 | 1,431.7 | 1,464.9 | 1,371 | 1,390.7 | 1,331.5 | 1,328 | 1,285.8 |
Kosten van de omzet
| 20,652 | 20,035 | 21,925 | 19,885 | 23,307 | 21,992 | 24,469 | 22,872 | 25,184 | 21,753 | 21,440 | 19,014 | 21,463 | 17,345 | 16,626 | 14,084 | 15,173 | 14,019 | 15,160 | 15,648 | 15,325 | 14,376 | 14,894 | 14,742 | 15,887 | 14,637 | 15,131 | 14,015 | 14,056 | 14,120 | 15,475 | 14,727 | 14,872 | 13,588 | 15,580 | 15,476 | 16,222 | 16,404 | 19,443 | 16,647 | 20,322 | 20,021 | 22,973 | 20,237 | 21,734 | 20,971 | 21,002 | 21,862 | 20,147 | 22,493 | 20,868 | 21,772 | 18,917 | 19,696 | 15,991 | 14,777 | 14,254 | 14,860 | 13,948 | 16,171 | 14,193 | 15,461 | 19,293 | 20,977 | 17,551 | 15,548 | 11,898 | 11,496.297 | 10,635.24 | 10,068.119 | 8,581.344 | 8,718.433 | 8,352.109 | 8,515.517 | 8,044.238 | 8,899.359 | 7,909.315 | 8,394.818 | 8,308.979 | 9,182.712 | 8,722 | 8,584.21 | 7,514.148 | 7,646.306 | 7,494.182 | 7,316.495 | 6,523.912 | 6,688.378 | 4,936.156 | 5,046.936 | 5,098.635 | 4,983.362 | 4,760.694 | 4,524.691 | 4,350.876 | 2,757.12 | 2,613.45 | 2,849.2 | 2,789.9 | 2,754 | 2,980.2 | 3,335.6 | 3,359.4 | 3,576 | 3,755.1 | 3,635.6 | 3,200.8 | 2,978.4 | 3,136.9 | 3,050.7 | 2,911.2 | 2,875.7 | 3,046.9 | 2,914 | 2,693.8 | 2,640.1 | 2,759.9 | 2,636.5 | 2,575.3 | 2,529.5 | 2,634.1 | 2,412.6 | 2,306 | 2,128.1 | 2,108.3 | 2,142.7 | 2,040.7 | 2,038.5 | 1,923.8 | 1,959.5 | 1,973 | 1,804.7 | 1,815.4 | 1,895.8 | 1,794.7 | 1,780.7 | 1,730.6 | 1,493.2 | 1,592.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,578 | 1,811 | 1,061 | 1,810 | 1,883 | 2,080 | 1,762 | 1,811 | 2,100 | 1,897 | 1,650 | 1,326 | 1,463 | 1,548 | 1,352 | 1,042 | 1,108 | 951 | 1,169 | 1,078 | 972 | 928 | 1,053 | 1,058 | 1,181 | 889 | 939 | 812 | 887 | 868 | 1,026 | 1,105 | 757 | 796 | 865 | 1,089 | 964 | 1,102 | 1,451 | 1,470 | 1,172 | 675 | 1,170 | 1,156 | 807 | 756 | 806 | 813 | 1,008 | 813 | 1,034 | 1,098 | 1,160 | 1,234 | 808 | 926 | 891 | 1,053 | 973 | 361 | 649 | 1,212 | 1,867 | 807 | 1,157 | 948 | 930 | 717.592 | 745.91 | 907.92 | 865.578 | 828.903 | 770.732 | 783.468 | 582.711 | 524.343 | 574.856 | 668.708 | 663.432 | 503.257 | 587.019 | 604.294 | 453.754 | 401.92 | 414.348 | 490.887 | 419.983 | 380.428 | 390.243 | 507.288 | 405.497 | 361.93 | 369.652 | 416.308 | 283.908 | 366.562 | 498.359 | 571.1 | 431.1 | 438.2 | 397.9 | 575.9 | 442 | 470.7 | 525.2 | 494.7 | 450.5 | 471.5 | 329.1 | 497.4 | 478.2 | 415.8 | 439.8 | 501.1 | 426.9 | 495.1 | 539.8 | 585.3 | 439.9 | 399.7 | 375.9 | 409 | 307.6 | 294.2 | 348.8 | 404.8 | 343.8 | 348.6 | 311.9 | 345 | 331.2 | 294.5 | 277.5 | 298 | 287.5 | 301 | 299.8 | 292.1 | 261.2 | 2,022.7 | 2,083.2 | 1,851 | 1,971.8 | 1,875.3 | 1,681.2 | 1,654.2 | 1,587.7 | 1,507 | 1,431.7 | 1,464.9 | 1,371 | 1,390.7 | 1,331.5 | 1,328 | 1,285.8 |
Brutowinstmarge
| 0.071 | 0.083 | 0.046 | 0.083 | 0.075 | 0.086 | 0.067 | 0.073 | 0.077 | 0.08 | 0.071 | 0.065 | 0.064 | 0.082 | 0.075 | 0.069 | 0.068 | 0.064 | 0.072 | 0.064 | 0.06 | 0.061 | 0.066 | 0.067 | 0.069 | 0.057 | 0.058 | 0.055 | 0.059 | 0.058 | 0.062 | 0.07 | 0.048 | 0.055 | 0.053 | 0.066 | 0.056 | 0.063 | 0.069 | 0.081 | 0.055 | 0.033 | 0.048 | 0.054 | 0.036 | 0.035 | 0.037 | 0.036 | 0.048 | 0.035 | 0.047 | 0.048 | 0.058 | 0.059 | 0.048 | 0.059 | 0.059 | 0.066 | 0.065 | 0.022 | 0.044 | 0.073 | 0.088 | 0.037 | 0.062 | 0.057 | 0.072 | 0.059 | 0.066 | 0.083 | 0.092 | 0.087 | 0.084 | 0.084 | 0.068 | 0.056 | 0.068 | 0.074 | 0.074 | 0.052 | 0.063 | 0.066 | 0.057 | 0.05 | 0.052 | 0.063 | 0.06 | 0.054 | 0.073 | 0.091 | 0.074 | 0.068 | 0.072 | 0.084 | 0.061 | 0.117 | 0.16 | 0.167 | 0.134 | 0.137 | 0.118 | 0.147 | 0.116 | 0.116 | 0.123 | 0.12 | 0.123 | 0.137 | 0.095 | 0.14 | 0.141 | 0.126 | 0.126 | 0.147 | 0.137 | 0.158 | 0.164 | 0.182 | 0.146 | 0.136 | 0.125 | 0.145 | 0.118 | 0.121 | 0.142 | 0.159 | 0.144 | 0.146 | 0.14 | 0.15 | 0.144 | 0.14 | 0.133 | 0.136 | 0.138 | 0.145 | 0.148 | 0.164 | 0.141 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 256 | 0 | 0 | 0 | 216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 664 | 0 | 0 | 664 | 654 | 578 | 602 | 659 | 558 | 534 | 560 | 513 | 463 | 478 | 531 | 521 | 470 | 561 | 520 | 475 | 482 | 511 | 519 | 498 | 637 | 451 | 426 | 393 | 442 | 429 | 452 | 436 | 0 | 0 | 0 | 0 | 0 | 423 | 395 | 412 | 381 | 0 | 0 | 0 | 0 | 320 | 346 | 337 | 409 | 348 | 378 | 338 | 354 | 292.917 | 294.037 | 298.211 | 309.835 | 296.541 | 297.295 | 294.392 | 304.455 | 279.166 | 280.395 | 269.741 | 251.509 | 652.695 | 251.701 | 284.265 | 231.796 | 254.127 | 231.225 | 246.197 | 216.145 | 233.2 | 199.713 | 209.746 | 184.263 | 187.492 | 186.771 | 187.443 | 169.323 | 174.297 | 184.85 | 199.5 | 170.7 | 178.3 | 173.8 | 182.2 | 166.8 | 160.8 | 228.1 | 136.7 | 135 | 145.1 | 114.7 | 108.9 | 306.4 | 101.8 | 121 | 128.5 | 98.7 | 108.3 | 98.7 | 122.1 | 100.3 | 104.6 | 92.5 | 90.8 | 83.2 | 0 | 82 | 83.8 | 78.7 | 0 | 77.2 | 75.5 | 68.2 | 0 | 74.1 | 70.8 | 65.7 | 0 | 64.9 | 53.9 | 48.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 881 | 924 | 908 | 815 | 841 | 881 | 897 | 818 | 814 | 829 | 786 | 720 | 739 | 749 | 749 | 636 | 638 | 664 | 654 | 578 | 602 | 659 | 558 | 534 | 560 | 513 | 463 | 478 | 531 | 521 | 470 | 561 | 520 | 475 | 482 | 511 | 519 | 498 | 637 | 451 | 426 | 393 | 442 | 429 | 452 | 436 | 390 | 394 | 402 | 423 | 407 | 423 | 395 | 412 | 381 | 331 | 355 | 358 | 354 | 320 | 346 | 337 | 409 | 348 | 378 | 338 | 354 | 292.917 | 294.037 | 298.211 | 309.835 | 296.541 | 297.295 | 294.392 | 304.455 | 279.166 | 280.395 | 269.741 | 251.509 | 652.695 | 251.701 | 284.265 | 231.796 | 254.127 | 231.225 | 246.197 | 216.145 | 233.2 | 199.713 | 209.746 | 184.263 | 187.492 | 186.771 | 187.443 | 169.323 | 174.297 | 184.85 | 199.5 | 170.7 | 178.3 | 173.8 | 182.2 | 166.8 | 160.8 | 228.1 | 136.7 | 135 | 145.1 | 114.7 | 108.9 | 306.4 | 101.8 | 121 | 128.5 | 98.7 | 108.3 | 98.7 | 122.1 | 100.3 | 104.6 | 92.5 | 90.8 | 83.2 | 80.3 | 82 | 83.8 | 78.7 | 73.8 | 77.2 | 75.5 | 68.2 | 68.5 | 74.1 | 70.8 | 65.7 | 64.7 | 64.9 | 53.9 | 48.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 4 | 24 | 55 | 35 | 37 | 44 | 175 | 32 | 78 | 33 | 94 | -20 | -49 | 33 | 47 | -278 | 3 | 32 | -46 | 11 | -2 | 8 | -143 | -8 | -4 | 9 | 10 | 0 | -33 | -9 | -4 | 11 | 13 | -22 | -60 | 3 | -12 | 7 | 17 | -5 | -16 | 0 | 43 | 1 | 8 | -8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160.556 | 163.383 | 164.9 | 158.8 | 160.2 | 159 | 154.6 | 148.4 | 161.8 | 140.7 | 132.3 | 125.3 | 128.5 | 117.8 | 116.1 | 113.1 | 111.5 | 100.9 | 104.2 | 102.6 | 100.6 | 114.2 | 107.7 | 95.1 | 93.2 | 90.2 | 86.6 | 84.5 | 84.9 | 82.8 | 79.6 | 81.2 | 80.6 | 72.9 | 72.1 | 68.1 | 70.3 | 64.6 | 57.5 | 69 | 66.1 | 61.8 | 62 | 58.2 | -7,306.5 | 0 | 0 | 0 | -6,257.5 | 0 | 0 | 0 | -5,393.8 | 0 | 0 | 0 | -4,982.5 | 0 | 0 | 0 |
Bedrijfskosten
| 881 | 924 | 908 | 815 | 841 | 881 | 897 | 818 | 814 | 829 | 786 | 720 | 739 | 749 | 749 | 636 | 638 | 664 | 654 | 578 | 602 | 659 | 558 | 534 | 560 | 513 | 463 | 478 | 531 | 521 | 470 | 561 | 520 | 475 | 482 | 511 | 519 | 498 | 637 | 451 | 426 | 393 | 442 | 429 | 452 | 436 | 390 | 394 | 402 | 423 | 407 | 423 | 395 | 412 | 381 | 331 | 355 | 269 | 354 | 320 | 346 | 337 | 409 | 348 | 378 | 338 | 354 | 292.917 | 294.037 | 298.211 | 309.835 | 296.541 | 297.295 | 294.392 | 304.455 | 279.166 | 280.395 | 269.741 | 251.509 | 652.695 | 251.701 | 284.265 | 231.796 | 254.127 | 231.225 | 246.197 | 216.145 | 233.2 | 199.713 | 209.746 | 184.263 | 187.492 | 186.771 | 187.443 | 169.323 | 334.853 | 348.233 | 364.4 | 329.5 | 338.5 | 332.8 | 336.8 | 315.2 | 322.6 | 368.8 | 269 | 260.3 | 273.6 | 232.5 | 225 | 419.5 | 213.3 | 221.9 | 232.7 | 201.3 | 208.9 | 212.9 | 229.8 | 195.4 | 197.8 | 182.7 | 177.4 | 167.7 | 165.2 | 164.8 | 163.4 | 159.9 | 154.4 | 150.1 | 147.6 | 136.3 | 138.8 | 138.7 | 128.3 | 134.7 | 130.8 | 126.7 | 115.9 | 106.4 | -7,306.5 | 0 | 0 | 0 | -6,257.5 | 0 | 0 | 0 | -5,393.8 | 0 | 0 | 0 | -4,982.5 | 0 | 0 | 0 |
Bedrijfsresultaat
| 697 | 887 | 153 | 995 | 1,372 | 1,551 | 1,129 | 1,320 | 1,292 | 1,305 | 1,091 | 545 | 684 | 725 | 814 | 632 | 398 | 244 | 770 | 450 | 504 | 412 | 541 | 477 | 574 | 318 | 646 | 282 | 457 | 533 | 715 | 576 | 363 | 273 | 445 | 522 | 381 | 541 | 1,002 | 1,051 | 691 | 436 | 954 | 803 | 454 | 476 | 559 | 549 | 747 | 539 | 791 | 1,019 | 836 | 1,410 | 582 | 699 | 676 | 834 | 771 | 106 | 167 | 804 | 1,416 | 368 | 789 | 546 | 721 | -570.453 | 691.027 | 692.83 | 635.199 | 295.629 | 499.71 | 587.947 | 282.78 | 260.945 | 179.886 | 343.572 | 379.753 | -183.622 | 290.123 | 320.029 | 186.512 | 162.69 | 212.515 | 214.523 | 168.956 | 175.26 | 204.842 | 369.483 | 132.453 | 173.51 | 132.055 | 183.915 | 96.937 | -24.964 | 50.9 | 160.7 | 63.1 | 70.5 | 26.1 | 223.7 | -4.8 | 115.9 | 126 | 169.6 | 125.9 | 155.361 | 52 | 208.9 | -6.9 | 144.126 | 144.4 | 151.8 | 164 | 201.701 | 324.4 | 341.2 | 217.3 | 169.5 | 142.4 | 197.9 | 111.5 | 88.7 | 137.1 | 211.7 | 142.1 | 158.1 | 128.8 | 165.8 | 169 | 99 | 71.6 | 134.8 | 114.8 | 132.8 | 140.9 | 121.9 | 105 | -5,283.8 | 2,083.2 | 1,851 | 1,971.8 | -4,382.2 | 1,681.2 | 1,654.2 | 1,587.7 | -3,886.8 | 1,431.7 | 1,464.9 | 1,371 | -3,591.8 | 1,331.5 | 1,328 | 1,285.8 |
Bedrijfsresultaat ratio
| 0.031 | 0.041 | 0.007 | 0.046 | 0.054 | 0.064 | 0.043 | 0.053 | 0.047 | 0.055 | 0.047 | 0.027 | 0.03 | 0.038 | 0.045 | 0.042 | 0.024 | 0.016 | 0.047 | 0.027 | 0.031 | 0.027 | 0.034 | 0.03 | 0.034 | 0.02 | 0.04 | 0.019 | 0.031 | 0.036 | 0.043 | 0.036 | 0.023 | 0.019 | 0.027 | 0.032 | 0.022 | 0.031 | 0.048 | 0.058 | 0.032 | 0.021 | 0.04 | 0.038 | 0.02 | 0.022 | 0.026 | 0.024 | 0.035 | 0.023 | 0.036 | 0.045 | 0.042 | 0.067 | 0.035 | 0.045 | 0.045 | 0.052 | 0.052 | 0.006 | 0.011 | 0.048 | 0.067 | 0.017 | 0.042 | 0.033 | 0.056 | -0.047 | 0.061 | 0.063 | 0.067 | 0.031 | 0.055 | 0.063 | 0.033 | 0.028 | 0.021 | 0.038 | 0.042 | -0.019 | 0.031 | 0.035 | 0.023 | 0.02 | 0.027 | 0.027 | 0.024 | 0.025 | 0.038 | 0.067 | 0.024 | 0.032 | 0.026 | 0.037 | 0.021 | -0.008 | 0.016 | 0.047 | 0.02 | 0.022 | 0.008 | 0.057 | -0.001 | 0.029 | 0.029 | 0.041 | 0.034 | 0.045 | 0.015 | 0.059 | -0.002 | 0.044 | 0.041 | 0.044 | 0.053 | 0.064 | 0.098 | 0.106 | 0.072 | 0.058 | 0.047 | 0.07 | 0.043 | 0.037 | 0.056 | 0.083 | 0.06 | 0.066 | 0.058 | 0.072 | 0.073 | 0.047 | 0.034 | 0.061 | 0.055 | 0.064 | 0.069 | 0.068 | 0.057 | -2.612 | 1 | 1 | 1 | -2.337 | 1 | 1 | 1 | -2.579 | 1 | 1 | 1 | -2.583 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -101 | -2 | 581 | 39 | -240 | -154 | 84 | -90 | 274 | -34 | 211 | 108 | 141 | 99 | 205 | -122 | 154 | 131 | 26 | 53 | -33 | 98 | -133 | 155 | 78 | 146 | 120 | -57 | 88 | 169 | 129 | -9 | 212 | 33 | 372 | -155 | 145 | 149 | 238 | 77 | 44 | 155 | -44 | 75 | 40 | 134 | -15 | 113 | 78 | -173 | 146 | 179 | 115 | -176 | 152 | 102 | 2 | 194 | 196 | 109 | -58 | 71 | 165 | 218 | 112 | 188 | 159 | 1,081.552 | 219.798 | 130.089 | 116.561 | 297.468 | 61.677 | 104.237 | -4.524 | 213.097 | 114.575 | 55.395 | 53.063 | 73.447 | 89.999 | 0 | 78.74 | -14.897 | -29.392 | 39.445 | 36.186 | -28.032 | -14.312 | -71.941 | 68.942 | 5.371 | 55.878 | 55.208 | 102.804 | 56.673 | 99.226 | 46 | 38.5 | 29.2 | 39 | 15.4 | 131.6 | 32.2 | 30.4 | 56.1 | 64.3 | 42.539 | 44.6 | 63.5 | 65.6 | 58.374 | 73.5 | 116.6 | 61.6 | 84.499 | 13.3 | 14.3 | 27.2 | 32.4 | 50.8 | 33.7 | 28.4 | 40.3 | 46.9 | 29.7 | 41.8 | 36.1 | 33 | 31.7 | 25.9 | 56.7 | 67.2 | 34.9 | 38 | 37.4 | 32.2 | 54.4 | 49.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 596 | 885 | 734 | 1,031 | 1,132 | 1,397 | 1,213 | 1,230 | 1,519 | 1,271 | 1,011 | 653 | 825 | 824 | 756 | 200 | 552 | 375 | 496 | 503 | 274 | 315 | 312 | 632 | 652 | 464 | 543 | 225 | 383 | 458 | 629 | 480 | 407 | 306 | 701 | 367 | 526 | 690 | 996 | 1,033 | 735 | 366 | 623 | 709 | 317 | 375 | 295 | 416 | 568 | 121 | 660 | 764 | 791 | 998 | 462 | 550 | 534 | 784 | 717 | 62 | 152 | 826 | 1,494 | 538 | 755 | 685 | 647 | 1,393.816 | 556.204 | 628.727 | 575.253 | 581.851 | 492.963 | 506.704 | 273.732 | 267.04 | 409.036 | 454.362 | 385.937 | -158.133 | 338.461 | 320.029 | 217.654 | 132.896 | 153.731 | 188.842 | 155.504 | 119.196 | 176.218 | 225.601 | 197.922 | 83.109 | 137.998 | 184.603 | 116.189 | -9.643 | 154.931 | 153.2 | 54.6 | 53.6 | 17.9 | 169.9 | 178.4 | 95 | 106.5 | 209.4 | 199.1 | 185.8 | 92.7 | 287.7 | 78.2 | 217.5 | 247.4 | 342.4 | 247.1 | 330 | 296.5 | 326.1 | 228.9 | 192.6 | 198.4 | 222.5 | 124.9 | 128.2 | 193.4 | 234.4 | 189.9 | 196.6 | 166.3 | 199.8 | 197 | 189.6 | 181.7 | 178.2 | 168.3 | 184.5 | 179.3 | 207.2 | 182.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.027 | 0.041 | 0.032 | 0.048 | 0.045 | 0.058 | 0.046 | 0.05 | 0.056 | 0.054 | 0.044 | 0.032 | 0.036 | 0.044 | 0.042 | 0.013 | 0.034 | 0.025 | 0.03 | 0.03 | 0.017 | 0.021 | 0.02 | 0.04 | 0.038 | 0.03 | 0.034 | 0.015 | 0.026 | 0.031 | 0.038 | 0.03 | 0.026 | 0.021 | 0.043 | 0.022 | 0.031 | 0.039 | 0.048 | 0.057 | 0.034 | 0.018 | 0.026 | 0.033 | 0.014 | 0.017 | 0.014 | 0.018 | 0.027 | 0.005 | 0.03 | 0.033 | 0.039 | 0.048 | 0.028 | 0.035 | 0.035 | 0.049 | 0.048 | 0.004 | 0.01 | 0.05 | 0.071 | 0.025 | 0.04 | 0.042 | 0.05 | 0.114 | 0.049 | 0.057 | 0.061 | 0.061 | 0.054 | 0.054 | 0.032 | 0.028 | 0.048 | 0.05 | 0.043 | -0.016 | 0.036 | 0.035 | 0.027 | 0.017 | 0.019 | 0.024 | 0.022 | 0.017 | 0.033 | 0.041 | 0.036 | 0.016 | 0.027 | 0.037 | 0.025 | -0.003 | 0.05 | 0.045 | 0.017 | 0.017 | 0.005 | 0.043 | 0.047 | 0.023 | 0.025 | 0.051 | 0.055 | 0.054 | 0.027 | 0.081 | 0.023 | 0.066 | 0.071 | 0.1 | 0.079 | 0.105 | 0.09 | 0.101 | 0.076 | 0.066 | 0.066 | 0.079 | 0.048 | 0.053 | 0.079 | 0.092 | 0.08 | 0.082 | 0.074 | 0.087 | 0.085 | 0.09 | 0.087 | 0.081 | 0.081 | 0.089 | 0.088 | 0.116 | 0.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 115 | 166 | 192 | 207 | 204 | 225 | 189 | 193 | 279 | 207 | 214 | 120 | 113 | 131 | 63 | -26 | 80 | -16 | -3 | 95 | 36 | 81 | -5 | 96 | 86 | 68 | -249 | 30 | 108 | 118 | 203 | 136 | 119 | 76 | -16 | 114 | 143 | 197 | 291 | 285 | 203 | 98 | 246 | 228 | 91 | 105 | 111 | 123 | 163 | 38 | 199 | 385 | 223 | 269 | 120 | 105 | 118 | 223 | 220 | -2 | 144 | 241 | 444 | 166 | 238 | 212 | 206 | 438.72 | 193.313 | 187.459 | 172.508 | 171.592 | 145.167 | 139.027 | 87.394 | 71.556 | 139.941 | 140.853 | 119.64 | -55.072 | 111.692 | 99.208 | 67.473 | 37.876 | 36.926 | 57.597 | 47.429 | 6.93 | 59.034 | 75.576 | 66.304 | 27.01 | 44.849 | 59.996 | 6.76 | -69.23 | 51.902 | 51.3 | 18.3 | 11.3 | 6.2 | 59.5 | 61.5 | 32.3 | 36.2 | 70.2 | 67.7 | 63.2 | 31.5 | 97.8 | 74.6 | 74 | 84.1 | 116.4 | 84 | 104.4 | 100.8 | 106 | 74.4 | 54.9 | 67.1 | 76.4 | 55.8 | 7 | 63 | 78.1 | 63.3 | 59.4 | 57.2 | 68.7 | 70.5 | 66.2 | 63.6 | 60.8 | 60.6 | 66.7 | 62.9 | 75 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 486 | 729 | 565 | 821 | 927 | 1,170 | 1,019 | 1,031 | 1,236 | 1,054 | 782 | 526 | 712 | 689 | 687 | 225 | 469 | 391 | 504 | 407 | 235 | 233 | 315 | 536 | 566 | 393 | 788 | 192 | 276 | 339 | 424 | 341 | 284 | 230 | 718 | 252 | 386 | 493 | 701 | 747 | 533 | 267 | 374 | 476 | 223 | 269 | 182 | 284 | 399 | 80 | 460 | 381 | 578 | 732 | 345 | 446 | 421 | 567 | 496 | 64 | 8 | 585 | 1,050 | 372 | 517 | 473 | 441 | 955.096 | 362.891 | 441.268 | 402.745 | 410.259 | 347.796 | 367.677 | 186.338 | 195.484 | 269.095 | 313.509 | 266.297 | -103.061 | 226.769 | 220.821 | 150.181 | 95.02 | 116.805 | 131.245 | 108.075 | 112.266 | 117.184 | 150.025 | 131.618 | 56.099 | 93.149 | 124.607 | 109.429 | 59.587 | 103.029 | 101.9 | 36.3 | 42.3 | 11.7 | 95.1 | 116.9 | 62.7 | 70.3 | 139.2 | 131.4 | 122.6 | 61.2 | 189.9 | 3.6 | 143.5 | 163.3 | 226 | 163.1 | 225.6 | 195.7 | 220.1 | 154.5 | 137.7 | 131.3 | 146.1 | 69.1 | 154.2 | 130.4 | 156.3 | 126.6 | 137.2 | 109.1 | 131.1 | 126.5 | 123.4 | 118.1 | 117.4 | 107.7 | 117.8 | 116.4 | 132.2 | 117.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.022 | 0.033 | 0.025 | 0.038 | 0.037 | 0.049 | 0.039 | 0.042 | 0.045 | 0.045 | 0.034 | 0.026 | 0.031 | 0.036 | 0.038 | 0.015 | 0.029 | 0.026 | 0.031 | 0.024 | 0.014 | 0.015 | 0.02 | 0.034 | 0.033 | 0.025 | 0.049 | 0.013 | 0.018 | 0.023 | 0.026 | 0.022 | 0.018 | 0.016 | 0.044 | 0.015 | 0.022 | 0.028 | 0.034 | 0.041 | 0.025 | 0.013 | 0.015 | 0.022 | 0.01 | 0.012 | 0.008 | 0.013 | 0.019 | 0.003 | 0.021 | 0.017 | 0.029 | 0.035 | 0.021 | 0.028 | 0.028 | 0.036 | 0.033 | 0.004 | 0.001 | 0.035 | 0.05 | 0.017 | 0.028 | 0.029 | 0.034 | 0.078 | 0.032 | 0.04 | 0.043 | 0.043 | 0.038 | 0.04 | 0.022 | 0.021 | 0.032 | 0.035 | 0.03 | -0.011 | 0.024 | 0.024 | 0.019 | 0.012 | 0.015 | 0.017 | 0.016 | 0.016 | 0.022 | 0.027 | 0.024 | 0.01 | 0.018 | 0.025 | 0.024 | 0.019 | 0.033 | 0.03 | 0.011 | 0.013 | 0.003 | 0.024 | 0.031 | 0.015 | 0.016 | 0.034 | 0.036 | 0.036 | 0.018 | 0.054 | 0.001 | 0.044 | 0.047 | 0.066 | 0.052 | 0.072 | 0.059 | 0.068 | 0.051 | 0.047 | 0.044 | 0.052 | 0.026 | 0.064 | 0.053 | 0.061 | 0.053 | 0.057 | 0.049 | 0.057 | 0.055 | 0.059 | 0.056 | 0.054 | 0.052 | 0.057 | 0.057 | 0.074 | 0.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.99 | 1.42 | 1.08 | 1.52 | 1.7 | 2.13 | 1.86 | 1.84 | 2.18 | 1.86 | 1.4 | 0.93 | 1.26 | 1.22 | 1.24 | 0.4 | 0.84 | 0.69 | 0.9 | 0.72 | 0.42 | 0.41 | 0.56 | 0.95 | 1 | 0.7 | 1.41 | 0.34 | 0.48 | 0.59 | 0.74 | 0.58 | 0.48 | 0.39 | 1.21 | 0.41 | 0.62 | 0.78 | 1.1 | 1.15 | 0.81 | 0.4 | 0.57 | 0.72 | 0.34 | 0.41 | 0.28 | 0.43 | 0.6 | 0.12 | 0.68 | 0.56 | 0.91 | 1.15 | 0.54 | 0.7 | 0.65 | 0.88 | 0.77 | 0.1 | 0.01 | 0.9 | 1.63 | 0.58 | 0.8 | 0.74 | 0.68 | 1.48 | 0.56 | 0.67 | 0.61 | 0.62 | 0.53 | 0.56 | 0.29 | 0.3 | 0.41 | 0.48 | 0.41 | -0.16 | 0.35 | 0.34 | 0.23 | 0.15 | 0.18 | 0.2 | 0.17 | 0.17 | 0.18 | 0.23 | 0.2 | 0.085 | 0.14 | 0.19 | 0.16 | 0.09 | 0.14 | 0.14 | 0.052 | 0.06 | 0.016 | 0.12 | 0.15 | 0.079 | 0.081 | 0.17 | 0.16 | 0.15 | 0.082 | 0.21 | 0.006 | 0.16 | 0.17 | 0.24 | 0.17 | 0.24 | 0.19 | 0.22 | 0.1 | 0.09 | 0.086 | 0.099 | 0.047 | 0.17 | 0.078 | 0.098 | 0.074 | 0.19 | 0.058 | 0.074 | 0.07 | 0.17 | 0.059 | 0.059 | 0.052 | 0.16 | 0.057 | 0.067 | 0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 0.99 | 1.42 | 1.06 | 1.52 | 1.7 | 2.12 | 1.84 | 1.83 | 2.18 | 1.86 | 1.38 | 0.93 | 1.26 | 1.22 | 1.22 | 0.4 | 0.84 | 0.69 | 0.9 | 0.72 | 0.42 | 0.41 | 0.55 | 0.94 | 1 | 0.7 | 1.39 | 0.34 | 0.48 | 0.59 | 0.73 | 0.58 | 0.48 | 0.39 | 1.19 | 0.41 | 0.62 | 0.77 | 1.08 | 1.14 | 0.81 | 0.4 | 0.56 | 0.72 | 0.34 | 0.41 | 0.28 | 0.43 | 0.6 | 0.12 | 0.68 | 0.56 | 0.86 | 1.14 | 0.54 | 0.7 | 0.65 | 0.88 | 0.77 | 0.099 | 0.01 | 0.9 | 1.63 | 0.58 | 0.8 | 0.73 | 0.68 | 1.48 | 0.56 | 0.67 | 0.61 | 0.62 | 0.53 | 0.56 | 0.29 | 0.3 | 0.41 | 0.48 | 0.41 | -0.16 | 0.35 | 0.34 | 0.23 | 0.15 | 0.18 | 0.2 | 0.17 | 0.17 | 0.18 | 0.23 | 0.2 | 0.085 | 0.14 | 0.19 | 0.16 | 0.09 | 0.14 | 0.14 | 0.052 | 0.06 | 0.016 | 0.12 | 0.15 | 0.079 | 0.081 | 0.17 | 0.16 | 0.15 | 0.082 | 0.21 | 0.006 | 0.16 | 0.17 | 0.24 | 0.17 | 0.24 | 0.19 | 0.22 | 0.1 | 0.09 | 0.086 | 0.099 | 0.047 | 0.17 | 0.078 | 0.098 | 0.074 | 0.19 | 0.058 | 0.074 | 0.07 | 0.17 | 0.059 | 0.059 | 0.052 | 0.16 | 0.057 | 0.067 | 0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 983 | 1,167 | 430 | 1,526 | 1,634 | 1,810 | 1,383 | 1,580 | 1,845 | 1,562 | 1,168 | 943 | 1,081 | 1,219 | 1,092 | 304 | 835 | 744 | 694 | 895 | 752 | 672 | 539 | 919 | 998 | 800 | 646 | 639 | 684 | 758 | 715 | 802 | 584 | 617 | 445 | 872 | 766 | 984 | 1,250 | 1,051 | 1,045 | 655 | 954 | 1,030 | 681 | 703 | 746 | 745 | 935 | 724 | 958 | 1,134 | 1,070 | 1,209 | 804 | 938 | 776 | 889 | 771 | 297 | 349 | 1,077 | 1,593 | 549 | 925 | 721 | 687 | -389.229 | 491.897 | 719.41 | 666.922 | 461.563 | 630.205 | 570.925 | 446.953 | 417.998 | 350.399 | 513.211 | 547.2 | -7.057 | 462.538 | 493.793 | 353.626 | 335.685 | 376.054 | 377.815 | 317.856 | 324.77 | 359.558 | 525.01 | 286.77 | 326.128 | 284.481 | 341.697 | 256.085 | 135.592 | 214.283 | 325.6 | 221.9 | 230.7 | 185.1 | 378.3 | 143.6 | 277.7 | 266.7 | 301.9 | 251.2 | 283.861 | 169.8 | 325 | 106.2 | 255.626 | 245.3 | 256 | 266.6 | 302.301 | 427.8 | 448.9 | 312.4 | 262.7 | 232.6 | 284.5 | 196 | 173.6 | 219.9 | 291.3 | 223.3 | 238.7 | 201.8 | 237.8 | 237.1 | 169.3 | 136.2 | 192.3 | 183.8 | 198.9 | 202.8 | 183.8 | 163.2 | -5,283.8 | 2,083.2 | 1,851 | 1,971.8 | -4,382.2 | 1,681.2 | 1,654.2 | 1,587.7 | -3,886.8 | 1,431.7 | 1,464.9 | 1,371 | -3,591.8 | 1,331.5 | 1,328 | 1,285.8 |
EBITDA ratio
| 0.044 | 0.053 | 0.019 | 0.07 | 0.065 | 0.075 | 0.053 | 0.064 | 0.068 | 0.066 | 0.051 | 0.046 | 0.047 | 0.065 | 0.061 | 0.02 | 0.051 | 0.05 | 0.043 | 0.054 | 0.046 | 0.044 | 0.034 | 0.058 | 0.058 | 0.052 | 0.04 | 0.043 | 0.046 | 0.051 | 0.043 | 0.051 | 0.037 | 0.043 | 0.027 | 0.053 | 0.045 | 0.056 | 0.06 | 0.058 | 0.049 | 0.032 | 0.04 | 0.048 | 0.03 | 0.032 | 0.034 | 0.033 | 0.044 | 0.031 | 0.044 | 0.05 | 0.053 | 0.058 | 0.048 | 0.06 | 0.051 | 0.056 | 0.052 | 0.018 | 0.024 | 0.065 | 0.075 | 0.025 | 0.049 | 0.044 | 0.054 | -0.032 | 0.043 | 0.066 | 0.071 | 0.048 | 0.069 | 0.061 | 0.052 | 0.044 | 0.041 | 0.057 | 0.061 | -0.001 | 0.05 | 0.054 | 0.044 | 0.042 | 0.048 | 0.048 | 0.046 | 0.046 | 0.068 | 0.095 | 0.052 | 0.061 | 0.055 | 0.069 | 0.055 | 0.043 | 0.069 | 0.095 | 0.069 | 0.072 | 0.055 | 0.097 | 0.038 | 0.069 | 0.062 | 0.073 | 0.069 | 0.082 | 0.049 | 0.092 | 0.031 | 0.078 | 0.07 | 0.075 | 0.085 | 0.096 | 0.13 | 0.139 | 0.104 | 0.09 | 0.077 | 0.101 | 0.075 | 0.072 | 0.089 | 0.114 | 0.094 | 0.1 | 0.09 | 0.103 | 0.103 | 0.081 | 0.065 | 0.088 | 0.088 | 0.096 | 0.1 | 0.103 | 0.088 | -2.612 | 1 | 1 | 1 | -2.337 | 1 | 1 | 1 | -2.579 | 1 | 1 | 1 | -2.583 | 1 | 1 | 1 |