The AES Corporation
NYSE:AES
13.6 (USD) • At close November 8, 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 | |
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Omzet
| 3,289 | 2,942 | 3,085 | 2,968 | 3,434 | 3,027 | 3,239 | 3,060 | 3,627 | 3,078 | 2,852 | 2,770 | 3,036 | 2,700 | 2,635 | 2,560 | 2,545 | 2,217 | 2,338 | 2,431 | 2,625 | 2,483 | 2,650 | 2,622 | 2,837 | 2,537 | 2,740 | 2,643 | 2,693 | 2,613 | 2,581 | 239 | 3,542 | 3,229 | 3,271 | 3,219 | 3,522 | 3,656 | 3,758 | 4,132 | 4,441 | 4,311 | 4,262 | 3,800 | 3,996 | 3,945 | 4,150 | 4,622 | 4,355 | 4,089 | 4,586 | 4,157 | 4,307 | 4,435 | 4,156 | 4,404 | 3,990 | 3,923 | 3,920 | 3,408 | 3,652 | 3,291 | 3,269 | 3,475 | 4,319 | 4,126 | 4,081 | 3,664 | 3,484 | 3,340 | 3,091 | 3,129 | 2,947 | 2,862 | 2,817 | 2,973 | 2,759 | 2,649 | 2,663 | 2,543 | 2,422 | 2,262 | 2,257 | 2,087 | 2,231 | 2,192 | 1,911 | 2,134 | 1,896 | 2,038 | 2,201 | 2,299 | 1,845 | 1,877 | 2,545 | 1,916 | 1,761 | 1,751 | 1,696 | 1,128 | 847 | 640 | 638 | 646 | 612 | 565 | 575 | 531 | 358 | 261 | 261 | 284 | 205 | 174 | 172 | 172.9 | 174 | 167 | 137.5 | 135.1 | 136.4 | 136 | 125.2 | 131.1 | 129.2 | 128.8 | 129.5 | 117.2 | 107.6 | 87.2 | 89 | 87 | 92.3 | 81.3 | 72.9 | 50 | 55.1 | 51 | 34 |
Kosten van de omzet
| 1,845 | 2,389 | 2,466 | 2,474 | 2,516 | 2,529 | 2,645 | 2,497 | 2,735 | 2,515 | 2,322 | 2,211 | 2,276 | 1,972 | 1,971 | 1,654 | 1,789 | 1,693 | 1,831 | 1,871 | 1,924 | 1,981 | 2,064 | 1,978 | 2,166 | 1,937 | 2,081 | 1,976 | 2,053 | 1,990 | 2,024 | 370 | 2,854 | 2,655 | 2,762 | 2,502 | 2,857 | 2,901 | 3,037 | 3,424 | 3,674 | 3,492 | 3,468 | 3,130 | 3,069 | 3,044 | 3,401 | 3,682 | 3,388 | 3,396 | 3,514 | 3,042 | 3,297 | 3,443 | 3,163 | 3,393 | 3,023 | 2,921 | 2,959 | 2,651 | 2,685 | 2,488 | 2,413 | 0 | 3,357 | 3,097 | 3,039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,691 | 1,990 | 1,588 | 1,762 | 1,417 | 1,921 | 841 | 1,308 | 1,358 | 1,220 | 539 | 602 | 412 | 349 | 357 | 327 | 355 | 352 | 344 | 227 | 144 | 152 | 159 | 108 | -46 | 84 | 84 | 86 | -19 | 59.4 | 56.5 | 58.5 | 56.3 | 54.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,444 | 553 | 619 | 494 | 918 | 498 | 594 | 563 | 892 | 563 | 530 | 559 | 760 | 728 | 664 | 906 | 756 | 524 | 507 | 560 | 701 | 502 | 586 | 644 | 671 | 600 | 659 | 667 | 640 | 623 | 557 | -131 | 688 | 574 | 509 | 717 | 665 | 755 | 721 | 708 | 767 | 819 | 794 | 670 | 927 | 901 | 749 | 940 | 967 | 693 | 1,072 | 1,115 | 1,010 | 992 | 993 | 1,011 | 967 | 1,002 | 961 | 757 | 967 | 803 | 856 | 3,475 | 962 | 1,029 | 1,042 | 3,664 | 3,484 | 3,340 | 3,091 | 3,129 | 2,947 | 2,862 | 2,817 | 2,973 | 2,759 | 2,649 | 2,663 | 2,543 | 2,422 | 2,262 | 2,257 | 2,087 | 2,231 | 2,192 | 1,911 | 2,134 | 1,896 | 347 | 211 | 711 | 83 | 460 | 624 | 1,075 | 453 | 393 | 476 | 589 | 245 | 228 | 289 | 289 | 285 | 210 | 223 | 187 | 131 | 117 | 109 | 125 | 97 | 220 | 88 | 88.9 | 88 | 186 | 78.1 | 78.6 | 77.9 | 79.7 | 70.9 | 131.1 | 129.2 | 128.8 | 129.5 | 117.2 | 107.6 | 87.2 | 89 | 87 | 92.3 | 81.3 | 72.9 | 50 | 55.1 | 51 | 34 |
Brutowinstmarge
| 0.439 | 0.188 | 0.201 | 0.166 | 0.267 | 0.165 | 0.183 | 0.184 | 0.246 | 0.183 | 0.186 | 0.202 | 0.25 | 0.27 | 0.252 | 0.354 | 0.297 | 0.236 | 0.217 | 0.23 | 0.267 | 0.202 | 0.221 | 0.246 | 0.237 | 0.236 | 0.241 | 0.252 | 0.238 | 0.238 | 0.216 | -0.548 | 0.194 | 0.178 | 0.156 | 0.223 | 0.189 | 0.207 | 0.192 | 0.171 | 0.173 | 0.19 | 0.186 | 0.176 | 0.232 | 0.228 | 0.18 | 0.203 | 0.222 | 0.169 | 0.234 | 0.268 | 0.235 | 0.224 | 0.239 | 0.23 | 0.242 | 0.255 | 0.245 | 0.222 | 0.265 | 0.244 | 0.262 | 1 | 0.223 | 0.249 | 0.255 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.17 | 0.096 | 0.309 | 0.045 | 0.245 | 0.245 | 0.561 | 0.257 | 0.224 | 0.281 | 0.522 | 0.289 | 0.356 | 0.453 | 0.447 | 0.466 | 0.372 | 0.388 | 0.352 | 0.366 | 0.448 | 0.418 | 0.44 | 0.473 | 1.264 | 0.512 | 0.514 | 0.506 | 1.114 | 0.568 | 0.582 | 0.571 | 0.586 | 0.566 | 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 |
Algemene en administratieve kosten
| 57 | 69 | 75 | 64 | 64 | 72 | 55 | 58 | 51 | 46 | 52 | 36 | 39 | 45 | 46 | 46 | 41 | 40 | 38 | 60 | 41 | 49 | 46 | 58 | 43 | 35 | 56 | 60 | 52 | 49 | 54 | 59 | 40 | 47 | 48 | 46 | 45 | 50 | 55 | 39 | 45 | 52 | 51 | 60 | 53 | 53 | 54 | 0 | 64 | 74 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3 | 0 | 0 | 2 | 3 | 0 | -7 | 2 | -1 | 1 | -22 | 0 | 1 | 0 | 2 | 0 | 1 | 0 | 4 | 4 | 5 | 4 | 3 | 1 | 1 | 5 | 0 | 1 | 0 | 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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 57 | 69 | 75 | 64 | 66 | 75 | 55 | 51 | 53 | 45 | 53 | 14 | 39 | 46 | 46 | 48 | 41 | 41 | 38 | 64 | 45 | 54 | 50 | 61 | 44 | 36 | 61 | 60 | 53 | 49 | 57 | 59 | 40 | 47 | 48 | 46 | 45 | 50 | 55 | 39 | 45 | 52 | 51 | 60 | 53 | 53 | 54 | 76 | 64 | 74 | 87 | 108 | 90 | 97 | 95 | 113 | 98 | 101 | 80 | 90 | 81 | 87 | 84 | 84 | 90 | 99 | 98 | 115 | 93 | 89 | 79 | 125 | 67 | 58 | 57 | 78 | 49 | 45 | 49 | 52 | 40 | 42 | 48 | 60 | 36 | 32 | 29 | 44 | 10 | 28 | 28 | 33 | 17 | 41 | 22 | 16 | 21 | 19 | 29 | 27 | 13 | 15 | 16 | 14 | 15 | 12 | 15 | 20 | 10 | 6 | 9 | 12 | 8 | 6 | 9 | 10.3 | 8 | 6 | 7.5 | 9.8 | 8.9 | 6.6 | 6.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | -9,656 | 0 | 0 | 0 | -7,340 | 2,675 | 2,436 | 2,242 | 2,572 | 2,121 | 2,015 | 1,900 | 2,044 | 1,862 | 2,123 | 1,839 | 1,829 | 1,690 | 1,606 | 1,578 | 1,372 | 1,630 | 1,725 | 1,337 | 3,628 | 1,816 | 1,661 | 1,583 | 0 | 1,407 | 0 | 94 | 582 | 0 | 0 | 0 | 286 | 0 | 0 | 60 | 49 | 73 | 30 | 47 | 66 | 28 | 22 | 22 | 42 | 14 | 145 | 14 | 16.3 | 15 | 119 | 12 | 11.2 | 10.8 | 10.8 | 10.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 57 | 70 | 75 | 64 | 66 | 75 | 55 | 51 | 53 | 45 | 53 | 14 | 39 | 46 | 46 | 48 | 41 | 41 | 38 | 64 | 45 | 54 | 50 | 61 | 44 | 36 | 61 | 60 | 53 | 49 | 57 | 59 | 40 | 47 | 48 | 46 | 45 | 50 | 55 | 39 | 45 | 52 | 51 | 60 | 53 | 53 | 54 | 76 | 64 | 74 | 87 | 108 | 90 | 97 | 95 | 113 | 98 | 101 | 80 | 90 | 81 | 87 | 94 | -9,572 | 90 | 99 | 98 | -7,225 | 2,768 | 2,525 | 2,321 | 2,697 | 2,188 | 2,073 | 1,957 | 2,122 | 1,911 | 2,168 | 1,888 | 1,881 | 1,730 | 1,648 | 1,626 | 1,432 | 1,666 | 1,757 | 1,366 | 3,672 | 1,826 | 1,689 | 1,611 | 33 | 1,424 | 41 | 116 | 598 | 21 | 19 | 29 | 313 | 13 | 15 | 76 | 63 | 88 | 42 | 62 | 86 | 38 | 28 | 31 | 54 | 22 | 151 | 23 | 26.6 | 23 | 125 | 19.5 | 21 | 19.7 | 17.4 | 16.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 217 | 483 | 544 | 430 | 852 | 423 | 539 | 512 | 839 | 518 | 477 | 545 | 721 | 682 | 618 | 858 | 715 | 483 | 469 | 496 | 656 | 448 | 536 | 583 | 627 | 564 | 598 | 607 | 587 | 574 | 500 | -190 | 648 | 527 | 461 | 671 | 620 | 705 | 666 | 669 | 722 | 767 | 743 | 610 | 874 | 848 | 695 | 864 | 903 | 619 | 985 | 1,007 | 920 | 895 | 898 | 898 | 869 | 901 | 881 | 667 | 886 | 716 | 762 | 684 | 846 | 930 | 944 | 710 | 716 | 800 | 770 | 432 | 759 | 789 | 860 | 851 | 848 | 481 | 775 | 662 | 692 | 614 | 631 | 655 | 487 | 435 | 545 | -1,538 | 70 | 353 | 590 | 678 | 421 | 419 | 508 | 477 | 432 | 374 | 447 | 276 | 847 | 213 | 213 | 226 | 197 | 565 | 161 | 101 | 93 | 89 | 78 | 71 | 75 | 69 | 65 | 62.3 | 65 | 61 | 58.6 | 57.6 | 58.2 | 136 | 54 | 131.1 | 129.2 | 128.8 | 129.5 | 117.2 | 107.6 | 87.2 | 89 | 87 | 92.3 | 81.3 | 72.9 | 50 | 55.1 | 51 | 34 |
Bedrijfsresultaat ratio
| 0.066 | 0.164 | 0.176 | 0.145 | 0.248 | 0.14 | 0.166 | 0.167 | 0.231 | 0.168 | 0.167 | 0.197 | 0.237 | 0.253 | 0.235 | 0.335 | 0.281 | 0.218 | 0.201 | 0.204 | 0.25 | 0.18 | 0.202 | 0.222 | 0.221 | 0.222 | 0.218 | 0.23 | 0.218 | 0.22 | 0.194 | -0.795 | 0.183 | 0.163 | 0.141 | 0.208 | 0.176 | 0.193 | 0.177 | 0.162 | 0.163 | 0.178 | 0.174 | 0.161 | 0.219 | 0.215 | 0.167 | 0.187 | 0.207 | 0.151 | 0.215 | 0.242 | 0.214 | 0.202 | 0.216 | 0.204 | 0.218 | 0.23 | 0.225 | 0.196 | 0.243 | 0.218 | 0.233 | 0.197 | 0.196 | 0.225 | 0.231 | 0.194 | 0.206 | 0.24 | 0.249 | 0.138 | 0.258 | 0.276 | 0.305 | 0.286 | 0.307 | 0.182 | 0.291 | 0.26 | 0.286 | 0.271 | 0.28 | 0.314 | 0.218 | 0.198 | 0.285 | -0.721 | 0.037 | 0.173 | 0.268 | 0.295 | 0.228 | 0.223 | 0.2 | 0.249 | 0.245 | 0.214 | 0.264 | 0.245 | 1 | 0.333 | 0.334 | 0.35 | 0.322 | 1 | 0.28 | 0.19 | 0.26 | 0.341 | 0.299 | 0.25 | 0.366 | 0.397 | 0.378 | 0.36 | 0.374 | 0.365 | 0.426 | 0.426 | 0.427 | 1 | 0.431 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 112 | -560 | -282 | -998 | -452 | -444 | -278 | -1,419 | -248 | -673 | -246 | -2,083 | -110 | -822 | -639 | -296 | -1,343 | -370 | -151 | -566 | -228 | -325 | -188 | -229 | -289 | -208 | 411 | -485 | -259 | -346 | -336 | -57 | -343 | -542 | -282 | -411 | -379 | -308 | -305 | -255 | -122 | -329 | -600 | -725 | -409 | -441 | -385 | -273 | -2,186 | -418 | -216 | -347 | -654 | -281 | -203 | -1,341 | -504 | -345 | -327 | -206 | -287 | -158 | -113 | 60 | -313 | 527 | -320 | -179 | -468 | -239 | -482 | -326 | -1,122 | -508 | -344 | -579 | -461 | -314 | -504 | -522 | -478 | -494 | -493 | -500 | -392 | -336 | -363 | -1,097 | -368 | -461 | -410 | -322 | -416 | -192 | -345 | -170 | -246 | -174 | -40 | -91 | -762 | -108 | -232 | -88 | -88 | -458 | -63 | -39 | -28 | -28 | -22 | -22 | -27 | -25 | -21 | -19.9 | -23 | -19 | -20.3 | -20.6 | -21.1 | -98.3 | -24 | -131.1 | -129.2 | -128.8 | -129.5 | -117.2 | -107.6 | -87.2 | -89 | -87 | -92.3 | -81.3 | -72.9 | -50 | -55.1 | -51 | -34 |
Inkomen voor belasting
| 329 | -77 | 262 | -568 | 400 | -21 | 261 | -907 | 591 | -155 | 231 | -1,538 | 611 | -140 | -21 | 562 | -628 | 113 | 318 | -70 | 428 | 123 | 348 | 354 | 338 | 356 | 1,009 | 122 | 328 | 228 | 164 | -247 | 305 | -15 | 179 | 260 | 241 | 397 | 361 | 414 | 600 | 438 | 143 | -115 | 465 | 407 | 310 | 591 | -1,283 | 201 | 769 | 660 | 266 | 614 | 695 | -443 | 365 | 556 | 554 | 461 | 599 | 558 | 649 | 744 | 533 | 1,457 | 624 | 531 | 248 | 561 | 288 | 106 | -363 | 281 | 516 | 272 | 387 | 167 | 271 | 140 | 214 | 120 | 138 | 155 | 95 | 99 | 182 | -2,635 | -298 | -108 | 180 | 356 | 5 | 227 | 163 | 307 | 186 | 200 | 407 | 185 | 85 | 105 | -19 | 138 | 109 | 107 | 98 | 62 | 65 | 61 | 56 | 49 | 48 | 44 | 44 | 42.4 | 42 | 42 | 38.3 | 37 | 37.1 | 37.7 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.1 | -0.026 | 0.085 | -0.191 | 0.116 | -0.007 | 0.081 | -0.296 | 0.163 | -0.05 | 0.081 | -0.555 | 0.201 | -0.052 | -0.008 | 0.22 | -0.247 | 0.051 | 0.136 | -0.029 | 0.163 | 0.05 | 0.131 | 0.135 | 0.119 | 0.14 | 0.368 | 0.046 | 0.122 | 0.087 | 0.064 | -1.033 | 0.086 | -0.005 | 0.055 | 0.081 | 0.068 | 0.109 | 0.096 | 0.1 | 0.135 | 0.102 | 0.034 | -0.03 | 0.116 | 0.103 | 0.075 | 0.128 | -0.295 | 0.049 | 0.168 | 0.159 | 0.062 | 0.138 | 0.167 | -0.101 | 0.091 | 0.142 | 0.141 | 0.135 | 0.164 | 0.17 | 0.199 | 0.214 | 0.123 | 0.353 | 0.153 | 0.145 | 0.071 | 0.168 | 0.093 | 0.034 | -0.123 | 0.098 | 0.183 | 0.091 | 0.14 | 0.063 | 0.102 | 0.055 | 0.088 | 0.053 | 0.061 | 0.074 | 0.043 | 0.045 | 0.095 | -1.235 | -0.157 | -0.053 | 0.082 | 0.155 | 0.003 | 0.121 | 0.064 | 0.16 | 0.106 | 0.114 | 0.24 | 0.164 | 0.1 | 0.164 | -0.03 | 0.214 | 0.178 | 0.189 | 0.17 | 0.117 | 0.182 | 0.234 | 0.215 | 0.173 | 0.234 | 0.253 | 0.256 | 0.245 | 0.241 | 0.251 | 0.279 | 0.274 | 0.272 | 0.277 | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| -103 | -35 | 16 | 82 | 109 | 2 | 72 | 79 | 145 | 19 | 60 | 208 | 126 | 59 | 8 | 161 | 147 | 113 | 89 | 50 | 130 | 57 | 115 | 199 | 146 | 132 | 231 | 744 | 93 | 86 | 67 | 133 | 75 | 7 | 96 | 206 | 43 | 123 | 100 | 116 | 92 | 157 | 54 | 58 | 126 | 76 | 83 | 189 | 172 | 75 | 268 | 167 | 68 | 174 | 215 | -255 | 102 | 261 | 186 | 114 | 203 | 105 | 174 | 49 | 168 | 318 | 239 | 84 | 156 | 275 | 175 | 33 | 5 | 88 | 186 | 93 | 173 | 80 | 147 | 48 | 128 | 17 | 64 | 66 | 33 | 34 | 51 | -69 | -91 | -7 | 62 | 110 | -1 | 81 | 57 | 86 | 52 | 60 | 133 | 56 | 27 | 34 | -6 | 46 | 30 | 36 | 33 | 6 | 15 | 19 | 16 | 13 | 16 | 16 | 15 | 14 | 15 | 15 | 13.5 | 10.8 | 11.5 | 12.1 | 9.1 | -5.3 | -23.1 | -21.8 | -21.1 | -15.2 | -16.7 | -11.9 | -12 | -10.4 | -13.6 | -10 | -8.7 | -3.3 | -5.9 | -4.4 | -1.9 |
Nettowinst
| 432 | 185 | 432 | -94 | 231 | -39 | 151 | -903 | 421 | -179 | 115 | -632 | 343 | 28 | -148 | 318 | -333 | -83 | 144 | -78 | 210 | 17 | 154 | 128 | 101 | 290 | 684 | -1,342 | 152 | 53 | -24 | -949 | 175 | -482 | 126 | -85 | 180 | 69 | 142 | 206 | 488 | 133 | -58 | -206 | 71 | 167 | 82 | 175 | -1,568 | 140 | 341 | -209 | -131 | 174 | 224 | -436 | 114 | 144 | 187 | -48 | 185 | 303 | 218 | -47 | 145 | 903 | 233 | 17 | 104 | 254 | -461 | 81 | -327 | 175 | 348 | 177 | 244 | 85 | 124 | 160 | 93 | 74 | 48 | -444 | 76 | -129 | 93 | -2,765 | -315 | -115 | -313 | 52 | 3 | 115 | 106 | 221 | 134 | 140 | 267 | 112 | 58 | 71 | -13 | 94 | 81 | 71 | 65 | 56 | 47 | 42 | 40 | 36 | 32 | 28 | 29 | 28.4 | 27 | 27 | 24.8 | 24.1 | 25.6 | 25.6 | 24.8 | 5.3 | 23.1 | 21.8 | 21.1 | 15.2 | 16.7 | 11.9 | 12 | 10.4 | 13.6 | 10 | 8.7 | 3.3 | 5.9 | 4.4 | 1.9 |
Nettowinstmarge
| 0.131 | 0.063 | 0.14 | -0.032 | 0.067 | -0.013 | 0.047 | -0.295 | 0.116 | -0.058 | 0.04 | -0.228 | 0.113 | 0.01 | -0.056 | 0.124 | -0.131 | -0.037 | 0.062 | -0.032 | 0.08 | 0.007 | 0.058 | 0.049 | 0.036 | 0.114 | 0.25 | -0.508 | 0.056 | 0.02 | -0.009 | -3.971 | 0.049 | -0.149 | 0.039 | -0.026 | 0.051 | 0.019 | 0.038 | 0.05 | 0.11 | 0.031 | -0.014 | -0.054 | 0.018 | 0.042 | 0.02 | 0.038 | -0.36 | 0.034 | 0.074 | -0.05 | -0.03 | 0.039 | 0.054 | -0.099 | 0.029 | 0.037 | 0.048 | -0.014 | 0.051 | 0.092 | 0.067 | -0.014 | 0.034 | 0.219 | 0.057 | 0.005 | 0.03 | 0.076 | -0.149 | 0.026 | -0.111 | 0.061 | 0.124 | 0.06 | 0.088 | 0.032 | 0.047 | 0.063 | 0.038 | 0.033 | 0.021 | -0.213 | 0.034 | -0.059 | 0.049 | -1.296 | -0.166 | -0.056 | -0.142 | 0.023 | 0.002 | 0.061 | 0.042 | 0.115 | 0.076 | 0.08 | 0.157 | 0.099 | 0.068 | 0.111 | -0.02 | 0.146 | 0.132 | 0.126 | 0.113 | 0.105 | 0.131 | 0.161 | 0.153 | 0.127 | 0.156 | 0.161 | 0.169 | 0.164 | 0.155 | 0.162 | 0.18 | 0.178 | 0.188 | 0.188 | 0.198 | 0.04 | 0.179 | 0.169 | 0.163 | 0.13 | 0.155 | 0.136 | 0.135 | 0.12 | 0.147 | 0.123 | 0.119 | 0.066 | 0.107 | 0.086 | 0.056 |
WPA (Winst Per Aandeel)
| 0.61 | 0.27 | 0.62 | -0.15 | 0.34 | -0.06 | 0.23 | -1.35 | 0.63 | -0.27 | 0.17 | -0.95 | 0.51 | 0.036 | -0.22 | 0.48 | -0.5 | -0.13 | 0.22 | -0.12 | 0.32 | 0.024 | 0.23 | 0.15 | 0.15 | 0.15 | 1.04 | -1.04 | 0.22 | 0.08 | -0.04 | -0.35 | 0.27 | -0.16 | 0.2 | -0.11 | 0.26 | 0.11 | 0.21 | 0.28 | 0.67 | 0.2 | -0.07 | -0.23 | 0.23 | 0.22 | 0.11 | 0 | -2.1 | 0.18 | 0.45 | 0 | -0.17 | 0.22 | 0.28 | 0 | 0.14 | 0.18 | 0.27 | 0 | 0.28 | 0.45 | 0.33 | 0 | 0.22 | 1.34 | 0.35 | 0 | 0.16 | 0.38 | -0.69 | 0 | -0.5 | 0.27 | 0.53 | 0 | 0.38 | 0.13 | 0.19 | 0 | 0.14 | 0.12 | 0.08 | 0 | 0.12 | -0.22 | 0.16 | 0 | -0.58 | -0.21 | -0.58 | 0 | 0.01 | 0.22 | 0.2 | 0 | 0.29 | 0.3 | 0.59 | 0 | 0.15 | 0.19 | -0.037 | 0 | 0.23 | 0.21 | 0.19 | 0 | 0.13 | 0.13 | 0.13 | 0 | 0.11 | 0.1 | 0.1 | 0 | 0.09 | 0.09 | 0.09 | 0 | 0.09 | 0.09 | 0.1 | 0 | 0.08 | 0.08 | 0.08 | 0 | 0.06 | 0.05 | 0.05 | 0 | 0.05 | 0.05 | 0.04 | 0 | 0.03 | 0.02 | 0.01 |
Verwaterde WPA
| 0.61 | 0.27 | 0.6 | -0.14 | 0.32 | -0.058 | 0.21 | -1.35 | 0.59 | -0.27 | 0.16 | -0.95 | 0.48 | 0.03 | -0.22 | 0.47 | -0.5 | -0.12 | 0.22 | -0.12 | 0.32 | 0.02 | 0.23 | 0.15 | 0.15 | 0.15 | 1.03 | -2.03 | 0.22 | 0.08 | -0.036 | -1.44 | 0.26 | -0.73 | 0.19 | -0.13 | 0.26 | 0.099 | 0.2 | 0.29 | 0.66 | 0.18 | -0.08 | -0.28 | 0.095 | 0.22 | 0.11 | 0 | -2.1 | 0.18 | 0.44 | 0 | -0.17 | 0.22 | 0.28 | 0 | 0.14 | 0.18 | 0.27 | 0 | 0.28 | 0.45 | 0.33 | 0 | 0.22 | 1.31 | 0.34 | 0 | 0.15 | 0.37 | -0.68 | 0 | -0.5 | 0.26 | 0.52 | 0 | 0.37 | 0.13 | 0.19 | 0 | 0.14 | 0.11 | 0.08 | 0 | 0.12 | -0.22 | 0.16 | 0 | -0.58 | -0.21 | -0.58 | 0 | 0.01 | 0.21 | 0.2 | 0 | 0.29 | 0.28 | 0.56 | 0 | 0.15 | 0.18 | -0.035 | 0 | 0.23 | 0.2 | 0.19 | 0 | 0.13 | 0.13 | 0.13 | 0 | 0.11 | 0.1 | 0.1 | 0 | 0.09 | 0.09 | 0.09 | 0 | 0.09 | 0.09 | 0.1 | 0 | 0.08 | 0.08 | 0.08 | 0 | 0.06 | 0.05 | 0.05 | 0 | 0.05 | 0.05 | 0.04 | 0 | 0.03 | 0.02 | 0.01 |
EBITDA
| 217 | 620 | 856 | 722 | 1,138 | 700 | 812 | 765 | 1,105 | 782 | 747 | 806 | 978 | 945 | 893 | 1,123 | 979 | 754 | 737 | 767 | 918 | 714 | 782 | 816 | 885 | 822 | 852 | 769 | 890 | 864 | 791 | 849 | 939 | 823 | 751 | 935 | 903 | 1,004 | 964 | 944 | 1,034 | 1,086 | 1,049 | 867 | 1,195 | 1,076 | 1,009 | 1,317 | -555 | 931 | 1,545 | 1,400 | 1,009 | 1,312 | 1,338 | 218 | 1,038 | 1,236 | 1,228 | 1,063 | 1,274 | 1,179 | 1,274 | 2,184 | 1,251 | 2,182 | 1,303 | 1,082 | 953 | 815 | 770 | 432 | 759 | 789 | 860 | 851 | 848 | 481 | 775 | 894 | 692 | 614 | 831 | 655 | 565 | 435 | 545 | -1,538 | 70 | 349 | 590 | 678 | 421 | 419 | 508 | 477 | 432 | 374 | 447 | 276 | 847 | 213 | 273 | 274 | 685 | 595 | 206 | 162 | 112 | 108 | 93 | 93 | 89 | 214 | 79 | 78.6 | 80 | 180 | 70.6 | 68.8 | 69 | 136 | 64.6 | 131.1 | 129.2 | 128.8 | 129.5 | 117.2 | 107.6 | 87.2 | 89 | 87 | 92.3 | 81.3 | 72.9 | 50 | 55.1 | 51 | 34 |
EBITDA ratio
| 0.066 | 0.211 | 0.277 | 0.243 | 0.331 | 0.231 | 0.251 | 0.25 | 0.305 | 0.254 | 0.262 | 0.291 | 0.322 | 0.35 | 0.339 | 0.439 | 0.385 | 0.34 | 0.315 | 0.316 | 0.35 | 0.288 | 0.295 | 0.311 | 0.312 | 0.324 | 0.311 | 0.291 | 0.33 | 0.331 | 0.306 | 3.552 | 0.265 | 0.255 | 0.23 | 0.29 | 0.256 | 0.275 | 0.257 | 0.228 | 0.233 | 0.252 | 0.246 | 0.228 | 0.299 | 0.273 | 0.243 | 0.285 | -0.127 | 0.228 | 0.337 | 0.337 | 0.234 | 0.296 | 0.322 | 0.05 | 0.26 | 0.315 | 0.313 | 0.312 | 0.349 | 0.358 | 0.39 | 0.628 | 0.29 | 0.529 | 0.319 | 0.295 | 0.274 | 0.244 | 0.249 | 0.138 | 0.258 | 0.276 | 0.305 | 0.286 | 0.307 | 0.182 | 0.291 | 0.352 | 0.286 | 0.271 | 0.368 | 0.314 | 0.253 | 0.198 | 0.285 | -0.721 | 0.037 | 0.171 | 0.268 | 0.295 | 0.228 | 0.223 | 0.2 | 0.249 | 0.245 | 0.214 | 0.264 | 0.245 | 1 | 0.333 | 0.428 | 0.424 | 1.119 | 1.053 | 0.358 | 0.305 | 0.313 | 0.414 | 0.356 | 0.327 | 0.434 | 1.23 | 0.459 | 0.455 | 0.46 | 1.078 | 0.513 | 0.509 | 0.506 | 1 | 0.516 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |