American Financial Group, Inc.
NYSE:AFG
126.81 (USD) • At close November 4, 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 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Omzet
| 1,886 | 1,881 | 2,083 | 2,164 | 1,840 | 1,740 | 1,929 | 1,984 | 1,539 | 1,588 | 1,758 | 1,754 | 1,531 | 1,509 | 2,623 | 2,060 | 1,951 | 1,275 | 2,130 | 2,123 | 1,960 | 2,024 | 1,690 | 2,008 | 1,833 | 1,619 | 1,808 | 1,835 | 1,646 | 1,576 | 1,737 | 1,705 | 1,581 | 1,475 | 1,618 | 1,684 | 1,541 | 1,294 | 1,529 | 1,581 | 1,392 | 1,211 | 1,362 | 1,443 | 1,139 | 1,148 | 1,236 | 1,563 | 1,150 | 1,113 | 1,283 | 1,335 | 1,093 | 1,039 | 1,156 | 1,255 | 1,052 | 1,034 | 1,126.1 | 1,092.7 | 1,096.2 | 1,005.6 | 1,103.8 | 1,169.9 | 1,030.7 | 1,014.2 | 1,038.4 | 1,194.8 | 1,091.9 | 1,079.6 | 1,122.5 | 1,136.511 | 994.955 | 997.611 | 1,018.875 | 1,092.776 | 994.649 | 931.983 | 977.038 | 1,153.521 | 901.413 | 874.293 | 890.578 | 849.419 | 778.057 | 839.089 | 962.333 | 943.429 | 918.67 | 925.136 | 943.307 | 1,014.836 | 993.239 | 972.25 | 984.026 | 1,003.526 | 951.479 | 878.296 | 835.182 | 854.1 | 831.4 | 813.8 | 963.634 | 1,031.8 | 1,037.8 | 1,016.8 | 1,052.523 | 1,034.8 | 987.6 | 945.8 | 888.2 | 1,163.5 | 1,032.8 | 1,030.9 | 1,068 | 1,002.5 | 1,005.9 | 433.3 | 463.1 | 476.6 | 469.9 | 357.8 | 535.7 | 433.3 | 426.6 | 370.2 | 481.2 | 463.1 | 457.7 | 440.8 | -319.8 | 682.9 | 678.3 | 663.7 | 550.7 | 562.5 | 554.5 | 486.6 | 468.8 | 468.9 | 444.2 | 343.1 | 468.6 | 359.6 | 380.2 | 338.1 | 415.2 | 347.8 | 338.5 | 424.1 | 613.1 | 565.8 | 579.7 | 629.3 | 666.6 | 570.4 |
Kosten van de omzet
| -14 | -25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,422 | 118 | 99 | 103 | -3,104 | 83 | 99 | 87 | 378 | 92 | 88 | 99 | 0 | 120.8 | 132.5 | 100.5 | 463 | 119.7 | 137.5 | 124.2 | 467 | 115.9 | 181.9 | 110.7 | 463.8 | 115.035 | 108.534 | 116.131 | 477,654 | 122.978 | 121.249 | 115.033 | 519,905 | 172.509 | 113.661 | 102.733 | 447,004 | 142.667 | 97.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,900 | 1,906 | 2,083 | 2,164 | 1,840 | 1,740 | 1,929 | 1,984 | 1,539 | 1,588 | 1,758 | 1,754 | 1,460 | 1,509 | 2,525 | 2,060 | 1,951 | 1,275 | 2,130 | 2,123 | 1,960 | 2,024 | 1,690 | 2,008 | 1,833 | 1,619 | 1,808 | 1,835 | 1,646 | 1,576 | 1,737 | 1,705 | 1,581 | 1,475 | 1,618 | 1,684 | 1,541 | 1,294 | 1,529 | 1,581 | 1,392 | 1,211 | 1,362 | 1,443 | 1,139 | 1,148 | 4,658 | 1,445 | 1,051 | 1,010 | 4,387 | 1,252 | 994 | 952 | 778 | 1,163 | 964 | 935 | 1,126.1 | 971.9 | 963.7 | 905.1 | 640.8 | 1,050.2 | 893.2 | 890 | 571.4 | 1,078.9 | 910 | 968.9 | 658.7 | 1,021.476 | 886.421 | 881.48 | -476,635.125 | 969.798 | 873.4 | 816.95 | -518,927.962 | 981.012 | 787.752 | 771.56 | -446,113.422 | 706.752 | 680.665 | 839.089 | 962.333 | 943.429 | 918.67 | 925.136 | 943.307 | 1,014.836 | 993.239 | 972.25 | 984.026 | 1,003.526 | 951.479 | 878.296 | 835.182 | 854.1 | 831.4 | 813.8 | 963.634 | 1,031.8 | 1,037.8 | 1,016.8 | 1,052.523 | 1,034.8 | 987.6 | 945.8 | 888.2 | 1,163.5 | 1,032.8 | 1,030.9 | 1,068 | 1,002.5 | 1,005.9 | 433.3 | 463.1 | 476.6 | 469.9 | 357.8 | 535.7 | 433.3 | 426.6 | 370.2 | 481.2 | 463.1 | 457.7 | 440.8 | -319.8 | 682.9 | 678.3 | 663.7 | 550.7 | 562.5 | 554.5 | 486.6 | 468.8 | 468.9 | 444.2 | 343.1 | 468.6 | 359.6 | 380.2 | 338.1 | 415.2 | 347.8 | 338.5 | 424.1 | 613.1 | 565.8 | 579.7 | 629.3 | 666.6 | 570.4 |
Brutowinstmarge
| 1.007 | 1.013 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.954 | 1 | 0.963 | 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 | 3.769 | 0.925 | 0.914 | 0.907 | 3.419 | 0.938 | 0.909 | 0.916 | 0.673 | 0.927 | 0.916 | 0.904 | 1 | 0.889 | 0.879 | 0.9 | 0.581 | 0.898 | 0.867 | 0.878 | 0.55 | 0.903 | 0.833 | 0.897 | 0.587 | 0.899 | 0.891 | 0.884 | -467.805 | 0.887 | 0.878 | 0.877 | -531.124 | 0.85 | 0.874 | 0.882 | -500.926 | 0.832 | 0.875 | 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 | 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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 137 | 119 | 122 | 112 | 100 | 117 | 105 | 116 | 107 | 102 | 108 | 108.8 | 120.8 | 132.5 | 100.5 | 107.5 | 119.7 | 137.5 | 124.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.5 | 22.5 | 23.3 | 23.8 | 20.6 | 21.5 | 19.9 | 32.2 | 18.6 | 19.8 | 19.6 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -697 | 254 | 232 | 211 | 186 | 230 | 207 | 212 | 164 | 222 | -207 | 204 | 165.2 | 217.7 | 226.6 | 198.7 | 230.4 | 226 | 211 | 222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 36 | 0 | 0 | 0 | 36 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 137 | 119 | 122 | 298 | 100 | 117 | 105 | 280 | 329 | 102 | 108 | 274 | 338.5 | 359.1 | 299.2 | 337.9 | 345.7 | 348.5 | 346.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.5 | 22.5 | 23.3 | 23.8 | 20.6 | 21.5 | 19.9 | 32.2 | 18.6 | 19.8 | 19.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -167 | -168 | -180 | -1,945 | -1,610 | -1,477 | 2,810 | 1,774 | -104 | -1,287 | -1,290 | -1,535 | -1,220 | -1,242 | 2,524.224 | 1,926 | 1,733 | 1,663 | 1,871 | 1,946 | 1,701 | 1,611 | 1,729 | 1,764 | 1,573 | 1,445 | 1,541 | 1,806 | 1,441 | 1,353 | 1,420 | 1,527 | 1,445 | 1,319 | 1,408 | 1,588 | 1,317 | 1,267 | 1,359 | 1,436 | 1,262 | 1,050 | 1,127 | 1,301 | 1,013 | 973 | 5,196 | 1,160 | 915 | 864 | 638 | 849 | 709 | 620 | 695 | 718 | 999 | 575 | 616 | 551.5 | 530.9 | 538.8 | 704.1 | 796.3 | 568.5 | 529.8 | 871 | 1,004 | 980 | 886 | 876 | 979 | 848 | 826 | 890 | 1,104 | 836 | 828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -795.128 | -944.048 | -885.455 | -888.638 | -868.5 | -882.321 | -1,077.764 | -969.637 | -927.888 | -1,062.027 | -1,005.924 | -911.154 | -794.384 | -780.772 | -789.7 | -748.7 | -711.9 | -1,005.468 | -930.9 | -957.3 | -894.8 | -975.615 | -971.4 | -878.4 | -830.6 | -878.4 | -1,003.3 | -939.2 | -893.8 | -949.5 | -901.3 | -923.7 | -393.9 | -425 | -427.8 | -429.5 | -391.2 | -449.1 | -387.2 | -363.8 | -323.5 | -315.4 | -422.2 | -419.9 | -407.7 | 287.7 | -654.9 | -655.2 | -638.8 | -530.9 | -529.5 | -523.8 | -458.9 | -453.4 | -435.8 | -418.8 | -246.9 | -449.3 | -321.8 | -356.4 | -315.6 | -423.9 | -328.5 | -325.9 | -410.1 | -534.5 | -549.7 | -545.6 | -603.9 | -639.4 | -558 |
Bedrijfskosten
| 167 | 168 | 180 | -1,945 | -1,610 | -1,477 | 2,810 | 1,774 | 1,263 | -1,287 | -1,290 | -1,535 | -1,220 | -1,242 | 2,524.224 | 1,926 | 1,733 | 1,663 | 1,871 | 1,946 | 1,701 | 1,611 | 1,729 | 1,764 | 1,573 | 1,445 | 1,541 | 1,806 | 1,441 | 1,353 | 1,420 | 1,527 | 1,445 | 1,319 | 1,408 | 1,588 | 1,317 | 1,267 | 1,359 | 1,436 | 1,262 | 1,050 | 1,127 | 1,301 | 1,013 | 973 | 4,121 | 1,160 | 915 | 864 | 936 | 1,179 | 1,033 | 937 | 975 | 1,047 | 894 | 887 | 890 | 890 | 890 | 838 | 1,042 | 1,142 | 917 | 876 | 871 | 1,004 | 980 | 886 | 876 | 979 | 848 | 826 | 890 | 1,104 | 836 | 828 | -580,939 | -233.96 | -89.313 | -114.755 | -528,817 | -116.587 | -64.32 | -795.128 | -944.048 | -885.455 | -888.638 | -868.5 | -882.321 | -1,077.764 | -969.637 | -927.888 | -1,062.027 | -1,005.924 | -911.154 | -794.384 | -780.772 | -789.7 | -748.7 | -711.9 | -1,005.468 | -930.9 | -957.3 | -894.8 | -975.615 | -971.4 | -878.4 | -830.6 | -878.4 | -1,003.3 | -939.2 | -893.8 | -949.5 | -901.3 | -923.7 | -393.9 | -425 | -427.8 | -429.5 | -391.2 | -449.1 | -387.2 | -363.8 | -323.5 | -315.4 | -422.2 | -419.9 | -407.7 | 287.7 | -634.4 | -632.7 | -615.5 | -507.1 | -508.9 | -502.3 | -439 | -421.2 | -417.2 | -399 | -227.3 | -449.3 | -321.8 | -356.4 | -315.6 | -423.9 | -328.5 | -325.9 | -410.1 | -534.5 | -549.7 | -545.6 | -603.9 | -639.4 | -558 |
Bedrijfsresultaat
| 290 | 415 | 1,903 | 219 | 230 | 263 | 340 | 236 | 229 | 301 | 468 | 219 | 240 | 267 | 906 | 158 | 251 | -368 | 297 | 198 | 277 | 432 | -17 | 260 | 278 | 193 | 287 | 50 | 228 | 242 | 335 | 193 | 146 | 171 | 226 | 114 | 237 | 44 | 212 | 188 | 170 | 175 | 256 | 145 | 177 | 200 | 537 | 285 | 136 | 146 | 560 | 155 | 69 | 95 | 689 | 208 | 158 | 183 | 258.2 | 217.3 | 214.6 | 178.1 | 200 | 18.5 | 63 | 81.1 | 459.8 | 120.9 | 75.7 | 122.6 | 461.9 | 100.845 | 104.885 | 109.738 | 240,971 | -19.103 | 94.961 | 69.191 | 403,449 | 154.553 | 63.41 | 80.886 | 348,460 | 49.785 | 36.554 | 43.961 | 18.285 | 57.974 | 30.032 | 56.636 | 60.986 | -62.928 | 23.602 | 44.362 | -78.001 | -2.398 | 40.325 | 83.912 | 54.41 | 64.4 | 82.7 | 101.9 | -41.834 | 100.9 | 80.5 | 122 | 76.908 | 63.4 | 109.2 | 115.2 | 9.8 | 160.2 | 93.6 | 137.1 | 118.5 | 101.2 | 82.2 | 39.4 | 38.1 | 48.8 | 40.4 | -33.4 | 86.6 | 46.1 | 62.8 | 46.7 | 165.8 | 40.9 | 37.8 | 33.1 | -32.1 | 48.5 | 45.6 | 48.2 | 43.6 | 53.6 | 52.2 | 47.6 | 47.6 | 51.7 | 45.2 | 115.8 | 19.3 | 37.8 | 23.8 | 22.5 | -8.7 | 19.3 | 12.6 | 14 | 78.6 | 16.1 | 34.1 | 25.4 | 27.2 | 12.4 |
Bedrijfsresultaat ratio
| 0.154 | 0.221 | 0.914 | 0.101 | 0.125 | 0.151 | 0.176 | 0.119 | 0.149 | 0.19 | 0.266 | 0.125 | 0.157 | 0.177 | 0.345 | 0.077 | 0.129 | -0.289 | 0.139 | 0.093 | 0.141 | 0.213 | -0.01 | 0.129 | 0.152 | 0.119 | 0.159 | 0.027 | 0.139 | 0.154 | 0.193 | 0.113 | 0.092 | 0.116 | 0.14 | 0.068 | 0.154 | 0.034 | 0.139 | 0.119 | 0.122 | 0.145 | 0.188 | 0.1 | 0.155 | 0.174 | 0.434 | 0.182 | 0.118 | 0.131 | 0.436 | 0.116 | 0.063 | 0.091 | 0.596 | 0.166 | 0.15 | 0.177 | 0.229 | 0.199 | 0.196 | 0.177 | 0.181 | 0.016 | 0.061 | 0.08 | 0.443 | 0.101 | 0.069 | 0.114 | 0.411 | 0.089 | 0.105 | 0.11 | 236.507 | -0.017 | 0.095 | 0.074 | 412.931 | 0.134 | 0.07 | 0.093 | 391.274 | 0.059 | 0.047 | 0.052 | 0.019 | 0.061 | 0.033 | 0.061 | 0.065 | -0.062 | 0.024 | 0.046 | -0.079 | -0.002 | 0.042 | 0.096 | 0.065 | 0.075 | 0.099 | 0.125 | -0.043 | 0.098 | 0.078 | 0.12 | 0.073 | 0.061 | 0.111 | 0.122 | 0.011 | 0.138 | 0.091 | 0.133 | 0.111 | 0.101 | 0.082 | 0.091 | 0.082 | 0.102 | 0.086 | -0.093 | 0.162 | 0.106 | 0.147 | 0.126 | 0.345 | 0.088 | 0.083 | 0.075 | 0.1 | 0.071 | 0.067 | 0.073 | 0.079 | 0.095 | 0.094 | 0.098 | 0.102 | 0.11 | 0.102 | 0.338 | 0.041 | 0.105 | 0.063 | 0.067 | -0.021 | 0.055 | 0.037 | 0.033 | 0.128 | 0.028 | 0.059 | 0.04 | 0.041 | 0.022 |
Totaal overige inkomsten en kosten netto
| 271 | 304 | 335 | 43 | 25 | 1 | 6 | -26 | 32 | 60 | 43 | 27 | 20 | 23 | 51 | 45 | 51 | 57 | 48 | 52 | 51 | 50 | 53 | 54 | 43 | 49 | 52 | 48 | 47 | 59 | 52 | 46 | 80 | 46 | 58 | 40 | 90 | 47 | 27 | 28 | 26 | 21 | 26 | 24 | 25 | 22 | 48 | 36 | 47 | 39 | 93 | 48 | 48 | 41 | 26 | 57 | 54 | 44 | 48.9 | 55.5 | 59.1 | 62.9 | 62.3 | 77 | 96.2 | 84.5 | 83.3 | 86.1 | 92 | 82.7 | 129.744 | 83.216 | 78.448 | 74.769 | 115.666 | 124.78 | 92.38 | 82.16 | 92.691 | 93.102 | 87.758 | 68.864 | 66.619 | 75.865 | 69.626 | 57.437 | 82.091 | 66.45 | 62.403 | 48.322 | 47.924 | 59.857 | 53.804 | 58.284 | 107.644 | 53.258 | 43.93 | 48.193 | -603.782 | 242 | 248.5 | 250.7 | -743.13 | 284.9 | 282 | 293.8 | -621.516 | 262.8 | 261.9 | 256.6 | 286.6 | 419.9 | 271.1 | 293.2 | 276 | 248.6 | 252.2 | 40.8 | 53.9 | 53.8 | 70.1 | -6.7 | 170.4 | 83.1 | 100.1 | 85.2 | 199.5 | 189.4 | 204.6 | 205.1 | -1,200.9 | 682.9 | 678.3 | 663.7 | 550.7 | 562.5 | 554.5 | 486.6 | 468.8 | 468.9 | 444.2 | 343.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 271 | 304 | 335 | 219 | 255 | 264 | 346 | 210 | 206 | 361 | 445 | 267 | 288 | 335 | 884 | 134 | 218 | -388 | 259 | 177 | 259 | 413 | -39 | 244 | 260 | 174 | 267 | 29 | 205 | 223 | 317 | 178 | 136 | 156 | 210 | 99 | 226 | 30 | 190 | 145 | 130 | 161 | 246 | 142 | 126 | 175 | -30 | 285 | 136 | 146 | 241 | 155 | 69 | 95 | 176 | 208 | 158 | 147 | 236.2 | 202.7 | 206 | 168 | 61.9 | 28 | 100 | 126 | 147.7 | 183.8 | 112.5 | 194.9 | 223.848 | 157.327 | 146.592 | 169.07 | 127.188 | -24.302 | 149.606 | 104.322 | 146.016 | 232.584 | 92.67 | 118.268 | 140.154 | 72.331 | 50.583 | 37.938 | 51.841 | 51.403 | 23.921 | 50.854 | 57.357 | -62.429 | 20.122 | 40.848 | 11.184 | 0.639 | 27.463 | 70.607 | 302.061 | 306.4 | 331.2 | 352.6 | 204.754 | 385.8 | 362.5 | 415.8 | 319.61 | 326.2 | 371.1 | 371.8 | 296.4 | 580.1 | 364.7 | 430.3 | 394.5 | 349.8 | 334.4 | 80.2 | 92 | 102.6 | 110.5 | -40.1 | 257 | 129.2 | 162.9 | 131.9 | 365.3 | 230.3 | 242.4 | 238.2 | -1,233 | 731.4 | 723.9 | 711.9 | 594.3 | 616.1 | 606.7 | 534.2 | 516.4 | 520.6 | 489.4 | 458.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.144 | 0.162 | 0.161 | 0.101 | 0.139 | 0.152 | 0.179 | 0.106 | 0.134 | 0.227 | 0.253 | 0.152 | 0.188 | 0.222 | 0.337 | 0.065 | 0.112 | -0.304 | 0.122 | 0.083 | 0.132 | 0.204 | -0.023 | 0.122 | 0.142 | 0.107 | 0.148 | 0.016 | 0.125 | 0.141 | 0.182 | 0.104 | 0.086 | 0.106 | 0.13 | 0.059 | 0.147 | 0.023 | 0.124 | 0.092 | 0.093 | 0.133 | 0.181 | 0.098 | 0.111 | 0.152 | -0.024 | 0.182 | 0.118 | 0.131 | 0.188 | 0.116 | 0.063 | 0.091 | 0.152 | 0.166 | 0.15 | 0.142 | 0.21 | 0.186 | 0.188 | 0.167 | 0.056 | 0.024 | 0.097 | 0.124 | 0.142 | 0.154 | 0.103 | 0.181 | 0.199 | 0.138 | 0.147 | 0.169 | 0.125 | -0.022 | 0.15 | 0.112 | 0.149 | 0.202 | 0.103 | 0.135 | 0.157 | 0.085 | 0.065 | 0.045 | 0.054 | 0.054 | 0.026 | 0.055 | 0.061 | -0.062 | 0.02 | 0.042 | 0.011 | 0.001 | 0.029 | 0.08 | 0.362 | 0.359 | 0.398 | 0.433 | 0.212 | 0.374 | 0.349 | 0.409 | 0.304 | 0.315 | 0.376 | 0.393 | 0.334 | 0.499 | 0.353 | 0.417 | 0.369 | 0.349 | 0.332 | 0.185 | 0.199 | 0.215 | 0.235 | -0.112 | 0.48 | 0.298 | 0.382 | 0.356 | 0.759 | 0.497 | 0.53 | 0.54 | 3.856 | 1.071 | 1.067 | 1.073 | 1.079 | 1.095 | 1.094 | 1.098 | 1.102 | 1.11 | 1.102 | 1.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 62 | 62 | 72 | 42 | 55 | 52 | 70 | 45 | 39 | 71 | 90 | 48 | 48 | 68 | 190 | -30 | 51 | -84 | 68 | 34 | 50 | 87 | -4 | 41 | 52 | 33 | 101 | 18 | 60 | 68 | -71 | 65 | 73 | 52 | 80 | 33 | 77 | 5 | 65 | 54 | 47 | 54 | 81 | 44 | 49 | 62 | -49 | 74 | 52 | 58 | 114 | 48 | 32 | 46 | 67 | 82 | 58 | 59 | 78.4 | 71.6 | 73.9 | 58.3 | 24.5 | 9.5 | 37 | 44.9 | 53.8 | 62.9 | 36.8 | 72.3 | 77.929 | 56.482 | 41.707 | 59.332 | 31.266 | 5.199 | 54.645 | 35.131 | 41.416 | 78.031 | 29.26 | 37.382 | -89.822 | 22.546 | 14.029 | 5.793 | -1.496 | 15.447 | 3.256 | 0.673 | 14.625 | -22.152 | 3.173 | 14.432 | 0.274 | 1.595 | 7.201 | 23.161 | 23.998 | 17.1 | 23.8 | 33.3 | -17.916 | 29.6 | 26 | 41.8 | 23.727 | 23.8 | 34.3 | 38.3 | -3.2 | 29.2 | 23.7 | 41.6 | 16.6 | 17.6 | 13 | 9.9 | 9.9 | 9.6 | 12 | 8.9 | 32.2 | -51 | -29.3 | -4.5 | 13.2 | 9.5 | 9.3 | 9.5 | 11.2 | 10 | 9.5 | 11.2 | 9.4 | 12.9 | 12.7 | 12.2 | 12.5 | 14.5 | 13.2 | 18.1 | -19.3 | -37.8 | -23.8 | -22.5 | 8.7 | -19.3 | -12.6 | -14 | -78.6 | -16.1 | -34.1 | -25.4 | -27.2 | -12.4 |
Nettowinst
| 209 | 242 | 263 | 177 | 200 | 212 | 276 | 165 | 167 | 290 | 355 | 219 | 1,002 | 419 | 692 | 164 | 177 | -301 | 211 | 147 | 210 | 329 | -29 | 204 | 210 | 145 | 166 | 11 | 145 | 153 | 385 | 109 | 54 | 101 | 129 | 63 | 141 | 19 | 127 | 116 | 106 | 103 | 158 | 83 | 110 | 120 | 50 | 226 | 99 | 113 | 109 | 96 | 55 | 83 | 133 | 132 | 108 | 106 | 161 | 127.2 | 127.3 | 103.8 | 38.6 | 20.9 | 60.3 | 76 | 89.9 | 112.7 | 67 | 113.6 | 135.49 | 93.55 | 122.85 | 101.51 | 88.51 | -26.43 | 81.625 | 62.875 | 92.52 | 138.2 | 55.94 | 73.2 | 196.585 | 41.6 | 30.51 | 25.12 | 3.86 | 26.88 | 12.13 | 41.77 | 31.5 | -55.7 | 6.27 | 13.13 | -94.91 | -22.175 | 16.325 | 44.725 | 14.84 | 30.1 | 41.4 | 55.2 | -38.7 | 56.4 | 40.5 | 66.2 | 41.25 | 26.7 | 61.1 | 63.2 | -1.9 | 113.2 | 48.4 | 73.6 | 74.8 | 53 | 33.5 | 16.3 | 14.9 | 26.1 | 15.2 | -55.9 | 41 | 82.1 | 75 | 33.9 | 135.3 | 14.1 | 11 | 6.1 | -61.2 | 20.8 | 19.9 | 23.1 | 20 | 26.7 | 26.1 | 25 | 25.3 | 29.2 | 26.9 | 92.7 | 19.3 | 37.8 | 23.8 | 22.5 | -8.7 | 19.3 | 12.6 | 14 | 78.6 | 16.1 | 34.1 | 25.4 | 27.2 | 12.4 |
Nettowinstmarge
| 0.111 | 0.129 | 0.126 | 0.082 | 0.109 | 0.122 | 0.143 | 0.083 | 0.109 | 0.183 | 0.202 | 0.125 | 0.654 | 0.278 | 0.264 | 0.08 | 0.091 | -0.236 | 0.099 | 0.069 | 0.107 | 0.163 | -0.017 | 0.102 | 0.115 | 0.09 | 0.092 | 0.006 | 0.088 | 0.097 | 0.222 | 0.064 | 0.034 | 0.068 | 0.08 | 0.037 | 0.091 | 0.015 | 0.083 | 0.073 | 0.076 | 0.085 | 0.116 | 0.058 | 0.097 | 0.105 | 0.04 | 0.145 | 0.086 | 0.102 | 0.085 | 0.072 | 0.05 | 0.08 | 0.115 | 0.105 | 0.103 | 0.103 | 0.143 | 0.116 | 0.116 | 0.103 | 0.035 | 0.018 | 0.059 | 0.075 | 0.087 | 0.094 | 0.061 | 0.105 | 0.121 | 0.082 | 0.123 | 0.102 | 0.087 | -0.024 | 0.082 | 0.067 | 0.095 | 0.12 | 0.062 | 0.084 | 0.221 | 0.049 | 0.039 | 0.03 | 0.004 | 0.028 | 0.013 | 0.045 | 0.033 | -0.055 | 0.006 | 0.014 | -0.096 | -0.022 | 0.017 | 0.051 | 0.018 | 0.035 | 0.05 | 0.068 | -0.04 | 0.055 | 0.039 | 0.065 | 0.039 | 0.026 | 0.062 | 0.067 | -0.002 | 0.097 | 0.047 | 0.071 | 0.07 | 0.053 | 0.033 | 0.038 | 0.032 | 0.055 | 0.032 | -0.156 | 0.077 | 0.189 | 0.176 | 0.092 | 0.281 | 0.03 | 0.024 | 0.014 | 0.191 | 0.03 | 0.029 | 0.035 | 0.036 | 0.047 | 0.047 | 0.051 | 0.054 | 0.062 | 0.061 | 0.27 | 0.041 | 0.105 | 0.063 | 0.067 | -0.021 | 0.055 | 0.037 | 0.033 | 0.128 | 0.028 | 0.059 | 0.04 | 0.041 | 0.022 |
WPA (Winst Per Aandeel)
| 2.49 | 2.89 | 3.14 | 2.09 | 2.35 | 2.49 | 3.24 | 1.94 | 1.97 | 3.41 | 4.18 | 2.57 | 11.78 | 4.88 | 8.01 | 1.86 | 1.98 | -3.35 | 2.34 | 1.64 | 2.34 | 3.68 | -0.32 | 2.3 | 2.36 | 1.64 | 1.88 | 0.12 | 1.65 | 1.76 | 4.42 | 1.26 | 0.62 | 1.16 | 1.47 | 0.72 | 1.6 | 0.22 | 1.45 | 1.3 | 1.18 | 1.15 | 1.78 | 0.93 | 1.24 | 1.34 | 0.56 | 2.49 | 1.04 | 1.16 | 1.12 | 0.97 | 0.54 | 0.8 | 1.29 | 1.22 | 0.99 | 0.95 | 1.45 | 1.1 | 1.1 | 0.9 | 0.33 | 0.18 | 0.53 | 0.67 | 0.79 | 0.96 | 0.56 | 0.95 | 1.13 | 0.79 | 1.04 | 0.86 | 0.75 | -0.23 | 0.71 | 0.55 | 0.8 | 1.25 | 0.51 | 0.67 | 1.79 | 0.4 | 0.29 | 0.24 | 0.037 | 0.26 | 0.12 | 0.41 | 0.31 | -0.55 | -0.04 | 0.13 | -0.94 | -0.25 | 0.19 | 0.51 | 0.17 | 0.33 | 0.46 | 0.61 | -0.43 | 0.61 | 0.43 | 0.72 | 0.45 | 0.3 | 0.69 | 0.69 | -0.021 | 1.24 | 0.53 | 0.81 | 0.83 | 0.66 | 0.43 | 0.25 | 0.23 | 0.36 | 0.21 | -0.77 | 0.57 | 1.12 | 1.07 | 0.49 | 1.94 | 0.13 | 0.1 | 0.058 | -0.88 | 0.29 | 0.28 | 0.3 | 0.26 | 0.29 | 0.27 | 0.25 | 0.26 | 0.27 | 0.25 | 0.87 | 0.18 | 0.35 | 0.22 | 0.21 | -0.083 | 0.17 | 0.11 | 0.12 | 0.67 | 0.13 | 0.28 | 0.21 | 0.23 | 0.11 |
Verwaterde WPA
| 2.49 | 2.89 | 3.14 | 2.09 | 2.35 | 2.48 | 3.24 | 1.93 | 1.96 | 3.4 | 4.18 | 2.56 | 11.7 | 4.84 | 7.93 | 1.86 | 1.97 | -3.33 | 2.31 | 1.62 | 2.31 | 3.63 | -0.32 | 2.26 | 2.31 | 1.6 | 1.84 | 0.12 | 1.61 | 1.72 | 4.31 | 1.23 | 0.62 | 1.14 | 1.45 | 0.71 | 1.57 | 0.21 | 1.41 | 1.28 | 1.15 | 1.13 | 1.73 | 0.92 | 1.2 | 1.32 | 0.54 | 2.39 | 1.01 | 1.14 | 1.1 | 0.94 | 0.52 | 0.79 | 1.25 | 1.21 | 0.97 | 0.93 | 1.42 | 1.09 | 1.09 | 0.88 | 0.33 | 0.18 | 0.52 | 0.64 | 0.77 | 0.93 | 0.54 | 0.92 | 1.11 | 0.77 | 1.02 | 0.85 | 0.74 | -0.22 | 0.69 | 0.54 | 0.79 | 1.23 | 0.5 | 0.65 | 1.76 | 0.39 | 0.29 | 0.24 | 0.037 | 0.26 | 0.11 | 0.41 | 0.3 | -0.54 | -0.04 | 0.13 | -0.93 | -0.25 | 0.19 | 0.51 | 0.17 | 0.33 | 0.45 | 0.6 | -0.42 | 0.61 | 0.43 | 0.71 | 0.44 | 0.29 | 0.68 | 0.68 | -0.021 | 1.23 | 0.53 | 0.8 | 0.81 | 0.66 | 0.43 | 0.25 | 0.23 | 0.36 | 0.21 | -0.77 | 0.57 | 1.12 | 1.03 | 0.49 | 1.94 | 0.13 | 0.1 | 0.058 | -0.88 | 0.29 | 0.28 | 0.3 | 0.26 | 0.29 | 0.27 | 0.25 | 0.26 | 0.27 | 0.25 | 0.87 | 0.18 | 0.35 | 0.22 | 0.21 | -0.083 | 0.17 | 0.11 | 0.12 | 0.67 | 0.13 | 0.28 | 0.21 | 0.23 | 0.11 |
EBITDA
| -19 | -111 | 18 | 219 | 230 | 283 | 362 | 261 | -23 | 327 | 495 | 318 | 1,107 | 610 | 957 | 327 | 217 | -255 | 361 | 321 | 315 | 466 | 30 | 317 | 313 | 264 | 289 | 86 | 259 | 280 | 378 | 231 | 171 | 199 | 240 | 148 | 290 | 75 | 261 | 226 | 200 | 202 | 288 | 177 | 220 | 235 | 161 | 357 | 209 | 238 | 298 | 208 | 152 | 202 | 294 | 279 | 234 | 230 | 301.6 | 257.7 | 266 | 241.3 | 115.5 | 107.6 | 190.5 | 188.6 | 216 | 237.9 | 167.7 | 253 | 278.318 | 211.717 | 223.828 | 214.487 | 202.807 | 45.338 | 205.804 | 165.134 | 198.828 | 273.151 | 153.338 | 166.745 | 163.322 | 120.243 | 111.712 | 85.261 | 42.434 | 115.683 | 78.752 | 101.048 | 96.966 | -23 | 58.708 | 80.936 | -54.992 | 27.955 | 73.771 | 114.492 | 80.71 | 89 | 104.9 | 123.8 | -7.434 | 121.3 | 107.1 | 146.6 | 102.108 | 78.5 | 127.3 | 133.2 | 38.5 | 177.2 | 111.9 | 152.5 | 136.3 | 112.5 | 94.2 | 46.1 | 44.3 | 55.6 | 47.3 | -25.8 | 95 | 54.2 | 71.2 | 54.6 | 176.6 | 50.7 | 48 | 43 | -43.1 | 65.7 | 63.1 | 66.3 | 61 | 70.1 | 69.2 | 62.2 | 62.2 | 66.2 | 58.8 | 126 | 19.3 | 37.8 | 23.8 | 22.5 | -8.7 | 19.3 | 12.6 | 14 | 78.6 | 16.1 | 34.1 | 25.4 | 27.2 | 12.4 |
EBITDA ratio
| -0.01 | -0.059 | 0.009 | 0.101 | 0.125 | 0.163 | 0.188 | 0.132 | -0.015 | 0.206 | 0.282 | 0.181 | 0.723 | 0.404 | 0.365 | 0.159 | 0.111 | -0.2 | 0.169 | 0.151 | 0.161 | 0.23 | 0.018 | 0.158 | 0.171 | 0.163 | 0.16 | 0.047 | 0.157 | 0.178 | 0.218 | 0.135 | 0.108 | 0.135 | 0.148 | 0.088 | 0.188 | 0.058 | 0.171 | 0.143 | 0.144 | 0.167 | 0.211 | 0.123 | 0.193 | 0.205 | 0.13 | 0.228 | 0.182 | 0.214 | 0.232 | 0.156 | 0.139 | 0.194 | 0.254 | 0.222 | 0.222 | 0.222 | 0.268 | 0.236 | 0.243 | 0.24 | 0.105 | 0.092 | 0.185 | 0.186 | 0.208 | 0.199 | 0.154 | 0.234 | 0.248 | 0.186 | 0.225 | 0.215 | 0.199 | 0.041 | 0.207 | 0.177 | 0.204 | 0.237 | 0.17 | 0.191 | 0.183 | 0.142 | 0.144 | 0.102 | 0.044 | 0.123 | 0.086 | 0.109 | 0.103 | -0.023 | 0.059 | 0.083 | -0.056 | 0.028 | 0.078 | 0.13 | 0.097 | 0.104 | 0.126 | 0.152 | -0.008 | 0.118 | 0.103 | 0.144 | 0.097 | 0.076 | 0.129 | 0.141 | 0.043 | 0.152 | 0.108 | 0.148 | 0.128 | 0.112 | 0.094 | 0.106 | 0.096 | 0.117 | 0.101 | -0.072 | 0.177 | 0.125 | 0.167 | 0.147 | 0.367 | 0.109 | 0.105 | 0.098 | 0.135 | 0.096 | 0.093 | 0.1 | 0.111 | 0.125 | 0.125 | 0.128 | 0.133 | 0.141 | 0.132 | 0.367 | 0.041 | 0.105 | 0.063 | 0.067 | -0.021 | 0.055 | 0.037 | 0.033 | 0.128 | 0.028 | 0.059 | 0.04 | 0.041 | 0.022 |