American Water Works Company, Inc.
NYSE:AWK
135.3 (USD) • At close November 4, 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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,323 | 1,149 | 1,011 | 1,032 | 1,167 | 1,097 | 938 | 931 | 1,082 | 937 | 842 | 951 | 1,092 | 999 | 888 | 923 | 1,079 | 931 | 844 | 902 | 1,013 | 882 | 813 | 850 | 976 | 853 | 761 | 821 | 936 | 844 | 756 | 802 | 930 | 827 | 743 | 783 | 896.206 | 782.121 | 698.078 | 731.378 | 846.169 | 759.159 | 681.946 | 712.26 | 829.196 | 724.265 | 636.137 | 680.913 | 831.815 | 745.607 | 618.554 | 623.716 | 766.45 | 674.248 | 610.936 | 664.384 | 786.946 | 671.223 | 588.053 | 597.837 | 679.956 | 612.74 | 550.17 | 568.551 | 672.193 | 589.369 | 506.815 | 553.554 | 553.554 | 553.554 | 553.554 | 523.267 | 523.267 | 523.267 | 523.267 | 483.457 | 424.014 | 384.74 | 363.626 | 394.956 | 363.878 | 316.427 | 332.297 | 364.125 | 346.409 | 307.759 | 310.857 | 353.6 | 319 | 237 | 253.3 | 282.5 | 256 | 226 | 236.9 | 266 | 237.9 | 213.4 | 220.2 | 247.6 | 228.6 | 198.2 | 198.3 | 223 | 200.7 | 180.8 | 187.6 | 209.8 | 195.1 | 177.7 | 181.9 | 200.2 | 179.9 | 155.5 | 160.7 | 176.3 | 168.6 | 152.9 | 155.7 | 176.1 | 159.2 | 142.1 | 145.3 | 152.5 | 142.7 | 130.2 | 129.7 | 141.7 | 135.2 | 121 | 124.9 | 144.3 | 127.4 | 115.3 | 117.1 | 133.8 | 122.6 | 109.9 | 113.8 | 129.3 | 118.4 | 105 | 104.7 | 116.5 |
Kosten van de omzet
| 496 | 620 | 604 | 472 | 436 | 419 | 393 | 433 | 416 | 376 | 364 | 491 | 436 | 431 | 419 | 429 | 419 | 391 | 383 | 412 | 395 | 372 | 365 | 394 | 390 | 348 | 347 | 368 | 324 | 349 | 337 | 373 | 432 | 351 | 348 | 380 | 363.61 | 336.624 | 323.832 | 345.487 | 341.348 | 342.974 | 329.275 | 333.591 | 343.61 | 323.32 | 312.203 | 357.333 | 355.126 | 327.577 | 310.004 | 0 | 345.757 | 332.31 | 320.571 | 0 | 378.034 | 344.863 | 330.423 | 0 | 340.862 | 330.597 | 314.402 | 0 | 342.226 | 330.575 | 311.261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242.955 | 222.299 | 209.252 | 186.36 | 166.89 | 160.476 | 150.823 | 145.791 | 148.215 | 154.27 | 144.358 | 139.163 | 146.4 | 130.1 | 108.1 | 115.1 | 113 | 108.8 | 100.2 | 108.5 | 111.4 | 103.3 | 98.3 | 103.5 | 109.7 | 106.4 | 98.5 | 103 | 104.1 | 97 | 92.6 | 95.2 | 100 | 94.7 | 95.1 | 95.6 | 93.1 | 86.1 | 81.1 | 85.1 | 85.1 | 83.7 | 80.4 | 85.5 | 81.1 | 77.5 | 74.3 | 73 | 75 | 74.7 | 72 | 75.8 | 73.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 827 | 529 | 407 | 560 | 731 | 678 | 545 | 498 | 666 | 561 | 478 | 460 | 656 | 568 | 469 | 494 | 660 | 540 | 461 | 490 | 618 | 510 | 448 | 456 | 586 | 505 | 414 | 453 | 612 | 495 | 419 | 429 | 498 | 476 | 395 | 403 | 532.596 | 445.497 | 374.246 | 385.891 | 504.821 | 416.185 | 352.671 | 378.669 | 485.586 | 400.945 | 323.934 | 323.58 | 476.689 | 418.03 | 308.55 | 623.716 | 420.693 | 341.938 | 290.365 | 664.384 | 408.912 | 326.36 | 257.63 | 597.837 | 339.094 | 282.143 | 235.768 | 568.551 | 329.967 | 258.794 | 195.554 | 553.554 | 553.554 | 553.554 | 553.554 | 523.267 | 523.267 | 523.267 | 523.267 | 240.502 | 201.715 | 175.488 | 177.266 | 228.066 | 203.402 | 165.604 | 186.506 | 215.91 | 192.139 | 163.401 | 171.694 | 207.2 | 188.9 | 128.9 | 138.2 | 169.5 | 147.2 | 125.8 | 128.4 | 154.6 | 134.6 | 115.1 | 116.7 | 137.9 | 122.2 | 99.7 | 95.3 | 118.9 | 103.7 | 88.2 | 92.4 | 109.8 | 100.4 | 82.6 | 86.3 | 107.1 | 93.8 | 74.4 | 75.6 | 91.2 | 84.9 | 72.5 | 70.2 | 95 | 81.7 | 67.8 | 72.3 | 77.5 | 68 | 58.2 | 53.9 | 68.2 | 135.2 | 121 | 124.9 | 144.3 | 127.4 | 115.3 | 117.1 | 133.8 | 122.6 | 109.9 | 113.8 | 129.3 | 118.4 | 105 | 104.7 | 116.5 |
Brutowinstmarge
| 0.625 | 0.46 | 0.403 | 0.543 | 0.626 | 0.618 | 0.581 | 0.535 | 0.616 | 0.599 | 0.568 | 0.484 | 0.601 | 0.569 | 0.528 | 0.535 | 0.612 | 0.58 | 0.546 | 0.543 | 0.61 | 0.578 | 0.551 | 0.536 | 0.6 | 0.592 | 0.544 | 0.552 | 0.654 | 0.586 | 0.554 | 0.535 | 0.535 | 0.576 | 0.532 | 0.515 | 0.594 | 0.57 | 0.536 | 0.528 | 0.597 | 0.548 | 0.517 | 0.532 | 0.586 | 0.554 | 0.509 | 0.475 | 0.573 | 0.561 | 0.499 | 1 | 0.549 | 0.507 | 0.475 | 1 | 0.52 | 0.486 | 0.438 | 1 | 0.499 | 0.46 | 0.429 | 1 | 0.491 | 0.439 | 0.386 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.497 | 0.476 | 0.456 | 0.487 | 0.577 | 0.559 | 0.523 | 0.561 | 0.593 | 0.555 | 0.531 | 0.552 | 0.586 | 0.592 | 0.544 | 0.546 | 0.6 | 0.575 | 0.557 | 0.542 | 0.581 | 0.566 | 0.539 | 0.53 | 0.557 | 0.535 | 0.503 | 0.481 | 0.533 | 0.517 | 0.488 | 0.493 | 0.523 | 0.515 | 0.465 | 0.474 | 0.535 | 0.521 | 0.478 | 0.47 | 0.517 | 0.504 | 0.474 | 0.451 | 0.539 | 0.513 | 0.477 | 0.498 | 0.508 | 0.477 | 0.447 | 0.416 | 0.481 | 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 | 5 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 2.9 | 0 | 0 | 0 | 2.8 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 7 | 9 | 6 | 9 | 8 | 9 | 19 | 19 | 20 | 19 | 19 | 20 | 19 | 20 | 12 | 12 | 12 | 13 | 4 | 4 | 4 | 4 | 10 | 5 | 2 | 3 | 2 | 2 | 2 | 3 | 14 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 15.83 | 0 | 0 | 0 | 16.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 284 | -81 | -81 | 16 | 23 | 20 | 250 | 237 | 227 | 234 | 232 | 26 | 24 | 22 | 24 | 17 | 18 | 20 | 16 | 14 | 9 | 19 | 7 | 15 | 11 | 6 | 7 | 6 | 5 | 3 | 3 | 1 | 5 | 7 | 2 | 5 | -0.189 | -1.012 | 1.756 | -0.605 | -0.733 | -0.317 | -1.541 | -2.564 | -0.449 | -0.256 | -0.776 | -0.684 | 504.206 | 475.188 | 459.229 | 446.23 | 486.768 | 473.06 | 465.795 | 512.296 | 512.991 | 475.24 | 461.988 | 460.456 | 465.55 | 455.548 | 435.54 | 445.357 | 459.982 | 448.952 | 1,178.561 | -2,211.279 | 0 | 0 | 0 | -1,839.557 | 0 | 0 | 0 | 336.078 | 316.724 | 299.037 | 266.712 | 247.452 | 238.72 | 228.494 | 220.632 | 228.681 | 227.106 | 217.993 | 211.763 | 217.9 | 208.3 | 168.1 | 172.3 | 170.1 | 162.8 | 154.5 | 159.9 | 161.5 | 151.8 | 148.7 | 150.3 | 156.4 | 152.1 | 143.1 | 144.3 | 145.1 | 137.2 | 133.2 | 133.7 | 138.6 | 132.4 | 133.9 | 394.7 | 35.2 | 35.1 | 33.8 | 31.9 | 30.6 | 29.6 | 29.9 | 29.4 | 28 | 26.7 | 26.4 | 27.2 | 24.7 | 23.5 | 23.8 | 22.3 | 22 | 0 | 0 | -351.9 | 0 | 0 | 0 | -323.6 | 0 | 0 | 0 | -305.8 | 0 | 0 | 0 | -286.6 | 0 |
Bedrijfskosten
| 284 | 81 | 81 | 261 | 253 | 246 | 250 | 237 | 227 | 234 | 232 | 240 | 239 | 238 | 240 | 231 | 227 | 227 | 222 | 223 | 212 | 214 | 213 | 208 | 212 | 203 | 199 | 181 | 189 | 189 | 192 | 183 | 184 | 179 | 182 | 171 | 171.488 | 169.145 | 171.073 | 164.142 | 167.596 | 162.756 | 166.845 | 162.45 | 160.943 | 159.172 | 159.795 | 156.799 | 504.206 | 475.188 | 459.229 | 446.23 | 486.768 | 473.06 | 465.795 | 512.296 | 512.991 | 475.24 | 461.988 | 460.456 | 465.55 | 455.548 | 435.54 | 445.357 | 459.982 | 448.952 | 1,178.561 | -2,211.279 | 0 | 0 | 0 | -1,839.557 | 0 | 0 | 0 | 336.078 | 316.724 | 299.037 | 266.712 | 247.452 | 238.72 | 228.494 | 220.632 | 228.681 | 227.106 | 217.993 | 211.763 | 217.9 | 208.3 | 168.1 | 172.3 | 170.1 | 162.8 | 154.5 | 159.9 | 161.5 | 151.8 | 148.7 | 150.3 | 156.4 | 152.1 | 143.1 | 144.3 | 145.1 | 137.2 | 133.2 | 133.7 | 138.6 | 132.4 | 133.9 | 394.7 | 35.2 | 35.1 | 33.8 | 31.9 | 30.6 | 29.6 | 29.9 | 29.4 | 28 | 26.7 | 26.4 | 27.2 | 24.7 | 23.5 | 23.8 | 22.3 | 22 | 0 | 0 | -351.9 | 0 | 0 | 0 | -323.6 | 0 | 0 | 0 | -305.8 | 0 | 0 | 0 | -286.6 | 0 |
Bedrijfsresultaat
| 543 | 448 | 326 | 299 | 478 | 432 | 295 | 261 | 439 | 327 | 246 | 220 | 417 | 330 | 229 | 263 | 433 | 313 | 239 | 224 | 406 | 302 | 238 | 248 | 335 | 302 | 217 | 279 | 430 | 308 | 227 | 248 | 319 | 299 | 214 | 232 | 361.283 | 277.561 | 204.301 | 223.061 | 337.285 | 253.774 | 186.096 | 215.854 | 323.875 | 241.887 | 164.233 | 166.963 | 327.64 | 270.632 | 159.738 | 177.14 | 281.317 | 201.16 | 144.873 | 152.088 | 273.955 | 195.983 | 126.065 | 137.381 | 214.406 | 157.192 | -335.37 | 123.194 | 212.211 | 140.417 | -671.746 | -1,657.725 | 553.554 | 553.554 | 553.554 | -1,316.29 | 523.267 | 523.267 | 523.267 | -95.576 | -115.009 | -123.549 | -89.446 | -19.386 | -35.318 | -62.89 | -34.126 | -12.771 | -34.967 | -54.592 | -40.069 | -10.7 | -19.4 | -39.2 | -34.1 | -0.6 | -15.6 | -28.7 | -31.5 | -6.9 | -17.2 | -33.6 | -33.6 | -18.5 | -29.9 | -43.4 | -49 | -26.2 | -33.5 | -45 | -41.3 | -28.8 | -32 | -51.3 | -308.4 | 71.9 | 58.7 | 40.6 | 43.7 | 60.6 | 55.3 | 42.6 | 40.8 | 67 | 55 | 41.4 | 45.1 | 52.8 | 44.5 | 34.4 | 31.6 | 46.2 | 135.2 | 121 | -227 | 144.3 | 127.4 | 115.3 | -206.5 | 133.8 | 122.6 | 109.9 | -192 | 129.3 | 118.4 | 105 | -181.9 | 116.5 |
Bedrijfsresultaat ratio
| 0.41 | 0.39 | 0.322 | 0.29 | 0.41 | 0.394 | 0.314 | 0.28 | 0.406 | 0.349 | 0.292 | 0.231 | 0.382 | 0.33 | 0.258 | 0.285 | 0.401 | 0.336 | 0.283 | 0.248 | 0.401 | 0.342 | 0.293 | 0.292 | 0.343 | 0.354 | 0.285 | 0.34 | 0.459 | 0.365 | 0.3 | 0.309 | 0.343 | 0.362 | 0.288 | 0.296 | 0.403 | 0.355 | 0.293 | 0.305 | 0.399 | 0.334 | 0.273 | 0.303 | 0.391 | 0.334 | 0.258 | 0.245 | 0.394 | 0.363 | 0.258 | 0.284 | 0.367 | 0.298 | 0.237 | 0.229 | 0.348 | 0.292 | 0.214 | 0.23 | 0.315 | 0.257 | -0.61 | 0.217 | 0.316 | 0.238 | -1.325 | -2.995 | 1 | 1 | 1 | -2.516 | 1 | 1 | 1 | -0.198 | -0.271 | -0.321 | -0.246 | -0.049 | -0.097 | -0.199 | -0.103 | -0.035 | -0.101 | -0.177 | -0.129 | -0.03 | -0.061 | -0.165 | -0.135 | -0.002 | -0.061 | -0.127 | -0.133 | -0.026 | -0.072 | -0.157 | -0.153 | -0.075 | -0.131 | -0.219 | -0.247 | -0.117 | -0.167 | -0.249 | -0.22 | -0.137 | -0.164 | -0.289 | -1.695 | 0.359 | 0.326 | 0.261 | 0.272 | 0.344 | 0.328 | 0.279 | 0.262 | 0.38 | 0.345 | 0.291 | 0.31 | 0.346 | 0.312 | 0.264 | 0.244 | 0.326 | 1 | 1 | -1.817 | 1 | 1 | 1 | -1.763 | 1 | 1 | 1 | -1.687 | 1 | 1 | 1 | -1.737 | 1 |
Totaal overige inkomsten en kosten netto
| -90 | -87 | -84 | 16 | 23 | 20 | -81 | -83 | -72 | -57 | -53 | 773 | 24 | 22 | 24 | 17 | 18 | 20 | 16 | -33 | 9 | 25 | 10 | 13 | -30 | 6 | 9 | 12 | 6 | 5 | 3 | 3 | 10 | 9 | 3 | 5 | 5.725 | 4.574 | 7.766 | 4.597 | 3.702 | 3.357 | 2.413 | -39.493 | 3.262 | 5.327 | 4.367 | 3.746 | 4.031 | 6.576 | 4.974 | 3.826 | 5.679 | 3.129 | 1.454 | 5.504 | 3.626 | 4.323 | 2.935 | 2.289 | 1.519 | 2.622 | -445.159 | 7.461 | -1.177 | 0.201 | 1.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.851 | -31.593 | -2.554 | 2.699 | -3.559 | 3.066 | -0.671 | -3.432 | -4.052 | 0.234 | -1.308 | -6.545 | -8 | -14.6 | -1 | -0.2 | -0.1 | -0.1 | -1 | -0.1 | 0.2 | -0.2 | -0.8 | 0.1 | 1.5 | 0.2 | -0.1 | 0.2 | -0.3 | -7 | -0.1 | 0.6 | -0.3 | 0.4 | -0.2 | -4.1 | 1.5 | 1 | 0.9 | 0.5 | 1 | 1 | 1 | 0.7 | 1.8 | 1.3 | 1 | 1.4 | 0.2 | 1.2 | 0.7 | 1.3 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 453 | 361 | 242 | 218 | 407 | 357 | 214 | 178 | 367 | 270 | 193 | 894 | 340 | 251 | 155 | 181 | 352 | 232 | 159 | 136 | 318 | 227 | 152 | 170 | 255 | 222 | 140 | 201 | 340 | 226 | 145 | 166 | 243 | 225 | 136 | 158 | 287.085 | 203.627 | 133.502 | 149.146 | 263.813 | 181.489 | 113.006 | 99.948 | 248.992 | 167.719 | 88.811 | 94.324 | 255.024 | 197.265 | 84.645 | 102.223 | 206.759 | 125.813 | 70.113 | 74.856 | 202.723 | 121.572 | 50.285 | 62.916 | 141.801 | 86.126 | -402.508 | 64.453 | 145.762 | 75.664 | -736.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.616 | 131.066 | 27.67 | 53.583 | 97.749 | 81.211 | 39.264 | 62.435 | 84.219 | 74.211 | 45.502 | 52.349 | 87.4 | 55.9 | 32.6 | 45.5 | 76 | 57.4 | 35.5 | 42.7 | 70.4 | 51.3 | 29.3 | 35.8 | 58.9 | 43.1 | 27.6 | 30.2 | 52.9 | 44.6 | 21.9 | 29.1 | 44.9 | 37 | 17.5 | 23.4 | 48.4 | 35.5 | 16 | 19.5 | 36.9 | 31.1 | 18.5 | 16.8 | 44.4 | 31.7 | 18.8 | 22.3 | 29 | 22.7 | 12.7 | 11 | 25.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.342 | 0.314 | 0.239 | 0.211 | 0.349 | 0.325 | 0.228 | 0.191 | 0.339 | 0.288 | 0.229 | 0.94 | 0.311 | 0.251 | 0.175 | 0.196 | 0.326 | 0.249 | 0.188 | 0.151 | 0.314 | 0.257 | 0.187 | 0.2 | 0.261 | 0.26 | 0.184 | 0.245 | 0.363 | 0.268 | 0.192 | 0.207 | 0.261 | 0.272 | 0.183 | 0.202 | 0.32 | 0.26 | 0.191 | 0.204 | 0.312 | 0.239 | 0.166 | 0.14 | 0.3 | 0.232 | 0.14 | 0.139 | 0.307 | 0.265 | 0.137 | 0.164 | 0.27 | 0.187 | 0.115 | 0.113 | 0.258 | 0.181 | 0.086 | 0.105 | 0.209 | 0.141 | -0.732 | 0.113 | 0.217 | 0.128 | -1.453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.194 | 0.309 | 0.072 | 0.147 | 0.247 | 0.223 | 0.124 | 0.188 | 0.231 | 0.214 | 0.148 | 0.168 | 0.247 | 0.175 | 0.138 | 0.18 | 0.269 | 0.224 | 0.157 | 0.18 | 0.265 | 0.216 | 0.137 | 0.163 | 0.238 | 0.189 | 0.139 | 0.152 | 0.237 | 0.222 | 0.121 | 0.155 | 0.214 | 0.19 | 0.098 | 0.129 | 0.242 | 0.197 | 0.103 | 0.121 | 0.209 | 0.184 | 0.121 | 0.108 | 0.252 | 0.199 | 0.132 | 0.153 | 0.19 | 0.159 | 0.098 | 0.085 | 0.181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 103 | 84 | 57 | 47 | 84 | 77 | 44 | 31 | 70 | 52 | 35 | 249 | 62 | 44 | 22 | 36 | 88 | 56 | 35 | 38 | 78 | 57 | 39 | 58 | 70 | 60 | 34 | 202 | 137 | 95 | 52 | 65 | 95 | 88 | 54 | 59 | 113.191 | 80.552 | 53.459 | 55.2 | 107.205 | 72.19 | 44.883 | 40.255 | 98.327 | 66.456 | 31.168 | 40.1 | 100.913 | 80.602 | 35.393 | 41.082 | 78.354 | 51.16 | 28.649 | 34.702 | 78.609 | 48.821 | 19.477 | 26.545 | 50.165 | 34.137 | 10.571 | 28.215 | 57.549 | 30.166 | -4.102 | 85.707 | 85.707 | 85.707 | 85.707 | 40.56 | 40.561 | 40.561 | 40.561 | 38.428 | 64.401 | 12.457 | 20.719 | 41.972 | 31.83 | 15.803 | 24.327 | 33.488 | 29.072 | 18.419 | 19.8 | 34.6 | 22.8 | 12.9 | 17.8 | 29.4 | 22.3 | 13.9 | 16.8 | 26.9 | 19.7 | 11.3 | 13.9 | 22.6 | 16.6 | 10.6 | 11.7 | 20.3 | 17.2 | 8.4 | 11.4 | 17.1 | 14.3 | 7.1 | 8.7 | 19.7 | 13.6 | 5.8 | 6.8 | 13.7 | 10.8 | 6.4 | 4.5 | 15.9 | 11.5 | 6.3 | 6.2 | 10.6 | 8.5 | 4.3 | 3.4 | 9.6 | -15.9 | -8.7 | -11.8 | -20.3 | -14.5 | -10.2 | -12 | -18.6 | -14.7 | -10.8 | -13.6 | -18.3 | -16.6 | -10.5 | -8.6 | -14.8 |
Nettowinst
| 350 | 277 | 185 | 171 | 323 | 280 | 170 | 147 | 297 | 218 | 158 | 645 | 278 | 207 | 133 | 145 | 264 | 176 | 124 | 98 | 240 | 170 | 113 | 112 | 187 | 162 | 106 | -1 | 203 | 131 | 93 | 101 | 148 | 137 | 82 | 98.988 | 174 | 123 | 80 | 93.501 | 152.185 | 109.299 | 68.123 | 59.693 | 150.665 | 101.263 | 57.643 | 55.478 | 153.812 | 107.026 | 41.754 | 40.293 | 137.422 | 81.11 | 47.332 | 40.154 | 124.114 | 72.751 | 30.808 | 36.371 | 91.636 | 51.989 | -413.079 | 36.182 | 88.158 | 45.498 | -732.428 | -85.707 | -85.707 | -85.707 | -85.707 | -40.56 | -40.561 | -40.561 | -40.561 | 55.188 | 66.665 | 17.746 | 32.718 | 55.631 | 49.235 | 23.315 | 37.396 | 49.735 | 44.143 | 26.087 | 31.565 | 52.8 | 32.1 | 19.426 | 26.7 | 52.6 | 38.6 | 20.6 | 24.9 | 42.5 | 30.6 | 17 | 20.9 | 35.3 | 25.5 | 16 | 17.5 | 31.6 | 26.4 | 12.5 | 16.7 | 26.8 | 22.7 | 10.4 | 13.7 | 27.7 | 20.9 | 9.2 | 11.7 | 22.2 | 19.3 | 11.1 | 11.3 | 27.5 | 19.2 | 11.8 | 15.9 | 18.2 | 14 | 8.2 | 7.5 | 15.8 | 15.9 | 8.7 | 11.8 | 20.3 | 14.5 | 10.2 | 12 | 18.6 | 14.7 | 10.8 | 13.6 | 18.3 | 16.6 | 10.5 | 8.6 | 14.8 |
Nettowinstmarge
| 0.265 | 0.241 | 0.183 | 0.166 | 0.277 | 0.255 | 0.181 | 0.158 | 0.274 | 0.233 | 0.188 | 0.678 | 0.255 | 0.207 | 0.15 | 0.157 | 0.245 | 0.189 | 0.147 | 0.109 | 0.237 | 0.193 | 0.139 | 0.132 | 0.192 | 0.19 | 0.139 | -0.001 | 0.217 | 0.155 | 0.123 | 0.126 | 0.159 | 0.166 | 0.11 | 0.126 | 0.194 | 0.157 | 0.115 | 0.128 | 0.18 | 0.144 | 0.1 | 0.084 | 0.182 | 0.14 | 0.091 | 0.081 | 0.185 | 0.144 | 0.068 | 0.065 | 0.179 | 0.12 | 0.077 | 0.06 | 0.158 | 0.108 | 0.052 | 0.061 | 0.135 | 0.085 | -0.751 | 0.064 | 0.131 | 0.077 | -1.445 | -0.155 | -0.155 | -0.155 | -0.155 | -0.078 | -0.078 | -0.078 | -0.078 | 0.114 | 0.157 | 0.046 | 0.09 | 0.141 | 0.135 | 0.074 | 0.113 | 0.137 | 0.127 | 0.085 | 0.102 | 0.149 | 0.101 | 0.082 | 0.105 | 0.186 | 0.151 | 0.091 | 0.105 | 0.16 | 0.129 | 0.08 | 0.095 | 0.143 | 0.112 | 0.081 | 0.088 | 0.142 | 0.132 | 0.069 | 0.089 | 0.128 | 0.116 | 0.059 | 0.075 | 0.138 | 0.116 | 0.059 | 0.073 | 0.126 | 0.114 | 0.073 | 0.073 | 0.156 | 0.121 | 0.083 | 0.109 | 0.119 | 0.098 | 0.063 | 0.058 | 0.112 | 0.118 | 0.072 | 0.094 | 0.141 | 0.114 | 0.088 | 0.102 | 0.139 | 0.12 | 0.098 | 0.12 | 0.142 | 0.14 | 0.1 | 0.082 | 0.127 |
WPA (Winst Per Aandeel)
| 1.8 | 1.42 | 0.95 | 0.88 | 1.66 | 1.44 | 0.91 | 0.81 | 1.63 | 1.2 | 0.87 | 3.56 | 1.53 | 1.14 | 0.73 | 0.8 | 1.46 | 0.97 | 0.69 | 0.54 | 1.33 | 0.94 | 0.62 | 0.62 | 1.04 | 0.9 | 0.6 | -0.006 | 1.14 | 0.74 | 0.52 | 0.57 | 0.83 | 0.77 | 0.46 | 0.55 | 0.97 | 0.69 | 0.45 | 0.52 | 0.85 | 0.61 | 0.38 | 0.33 | 0.85 | 0.57 | 0.32 | 0.31 | 0.87 | 0.61 | 0.24 | 0.23 | 0.78 | 0.46 | 0.27 | 0.23 | 0.71 | 0.42 | 0.18 | 0.21 | 0.52 | 0.32 | -2.58 | 0.23 | 0.55 | 0.28 | -4.58 | -0.54 | -0.54 | -0.54 | -0.54 | -0.26 | -0.25 | -0.25 | -0.25 | 0.55 | 0.67 | 0.18 | 0.33 | 0.56 | 0.5 | 0.24 | 0.39 | 0.51 | 0.45 | 0.27 | 0.33 | 0.54 | 0.33 | 0.2 | 0.34 | 0.55 | 0.42 | 0.26 | 0.33 | 0.54 | 0.39 | 0.22 | 0.28 | 0.45 | 0.35 | 0.23 | 0.27 | 0.47 | 0.4 | 0.19 | 0.27 | 0.42 | 0.34 | 0.15 | 0.21 | 0.44 | 0.34 | 0.15 | 0.21 | 0.36 | 0.31 | 0.18 | 0.2 | 0.45 | 0.31 | 0.2 | 0.27 | 0.3 | 0.23 | 0.14 | 0.13 | 0.26 | 0.26 | 0.14 | 0.19 | 0.33 | 0.24 | 0.17 | 0.2 | 0.3 | 0.24 | 0.18 | 0.23 | 0.31 | 0.28 | 0.17 | 0.14 | 0.25 |
Verwaterde WPA
| 1.8 | 1.42 | 0.95 | 0.88 | 1.66 | 1.44 | 0.91 | 0.81 | 1.63 | 1.2 | 0.87 | 3.55 | 1.53 | 1.14 | 0.73 | 0.8 | 1.46 | 0.97 | 0.68 | 0.54 | 1.33 | 0.94 | 0.62 | 0.62 | 1.04 | 0.9 | 0.59 | -0.006 | 1.13 | 0.73 | 0.52 | 0.57 | 0.83 | 0.77 | 0.46 | 0.55 | 0.96 | 0.68 | 0.44 | 0.52 | 0.85 | 0.61 | 0.38 | 0.33 | 0.84 | 0.57 | 0.32 | 0.31 | 0.86 | 0.6 | 0.24 | 0.23 | 0.78 | 0.46 | 0.27 | 0.23 | 0.71 | 0.42 | 0.18 | 0.21 | 0.52 | 0.32 | -2.58 | 0.23 | 0.55 | 0.28 | -4.58 | -0.54 | -0.54 | -0.54 | -0.54 | -0.26 | -0.25 | -0.25 | -0.25 | 0.55 | 0.66 | 0.18 | 0.33 | 0.56 | 0.5 | 0.24 | 0.39 | 0.51 | 0.45 | 0.27 | 0.33 | 0.54 | 0.33 | 0.2 | 0.34 | 0.55 | 0.42 | 0.26 | 0.33 | 0.54 | 0.39 | 0.22 | 0.28 | 0.45 | 0.35 | 0.23 | 0.27 | 0.47 | 0.4 | 0.19 | 0.27 | 0.42 | 0.34 | 0.15 | 0.21 | 0.44 | 0.34 | 0.15 | 0.21 | 0.36 | 0.31 | 0.18 | 0.2 | 0.45 | 0.31 | 0.2 | 0.27 | 0.3 | 0.23 | 0.14 | 0.13 | 0.26 | 0.26 | 0.14 | 0.19 | 0.33 | 0.24 | 0.17 | 0.2 | 0.3 | 0.24 | 0.18 | 0.23 | 0.3 | 0.27 | 0.17 | 0.14 | 0.24 |
EBITDA
| 785 | 641 | 514 | 517 | 701 | 641 | 501 | 439 | 642 | 539 | 451 | 410 | 578 | 488 | 386 | 416 | 587 | 465 | 384 | 466 | 550 | 432 | 376 | 391 | 556 | 436 | 342 | 380 | 550 | 430 | 351 | 364 | 428 | 410 | 328 | 344 | 466.39 | 379.689 | 304.54 | 322.233 | 445.139 | 359.471 | 292.067 | 357.117 | 428.339 | 344.104 | 258.645 | 263.202 | 426.665 | 365.569 | 254.241 | 269.282 | 370.707 | 291.505 | 235.836 | 274.582 | 353.386 | 275.09 | 199.362 | 225.184 | 287.741 | 227.812 | 196.031 | 227.572 | 281.764 | 217.78 | -598.956 | -1,657.725 | 553.554 | 553.554 | 553.554 | -1,316.29 | 523.267 | 523.267 | 523.267 | -36.965 | -24.465 | -65.968 | -42.501 | 31.686 | 7.395 | -17.859 | 15.538 | 39.805 | 6.096 | -12.778 | 9.602 | 37.7 | 42.6 | -3.5 | 0.3 | 33.2 | 15.6 | 3.1 | -1.9 | 21.2 | 9.9 | -5 | -7.4 | 6.3 | -4.8 | -19.3 | -26.7 | -4 | -5.2 | -23.6 | -21.3 | -8.3 | -12.7 | -31 | -282.6 | 88.4 | 76.1 | 56.7 | 58.9 | 74.2 | 68.5 | 55.5 | 54.2 | 78.3 | 66.4 | 52.6 | 57.2 | 64 | 54.4 | 44.7 | 40.9 | 55.7 | 135.2 | 121 | -227 | 144.3 | 127.4 | 115.3 | -206.5 | 133.8 | 122.6 | 109.9 | -192 | 129.3 | 118.4 | 105 | -181.9 | 116.5 |
EBITDA ratio
| 0.593 | 0.558 | 0.508 | 0.501 | 0.601 | 0.584 | 0.534 | 0.472 | 0.593 | 0.575 | 0.536 | 0.431 | 0.529 | 0.488 | 0.435 | 0.451 | 0.544 | 0.499 | 0.455 | 0.517 | 0.543 | 0.49 | 0.462 | 0.46 | 0.57 | 0.511 | 0.449 | 0.463 | 0.588 | 0.509 | 0.464 | 0.454 | 0.46 | 0.496 | 0.441 | 0.439 | 0.52 | 0.485 | 0.436 | 0.441 | 0.526 | 0.474 | 0.428 | 0.501 | 0.517 | 0.475 | 0.407 | 0.387 | 0.513 | 0.49 | 0.411 | 0.432 | 0.484 | 0.432 | 0.386 | 0.413 | 0.449 | 0.41 | 0.339 | 0.377 | 0.423 | 0.372 | 0.356 | 0.4 | 0.419 | 0.37 | -1.182 | -2.995 | 1 | 1 | 1 | -2.516 | 1 | 1 | 1 | -0.076 | -0.058 | -0.171 | -0.117 | 0.08 | 0.02 | -0.056 | 0.047 | 0.109 | 0.018 | -0.042 | 0.031 | 0.107 | 0.134 | -0.015 | 0.001 | 0.118 | 0.061 | 0.014 | -0.008 | 0.08 | 0.042 | -0.023 | -0.034 | 0.025 | -0.021 | -0.097 | -0.135 | -0.018 | -0.026 | -0.131 | -0.114 | -0.04 | -0.065 | -0.174 | -1.554 | 0.442 | 0.423 | 0.365 | 0.367 | 0.421 | 0.406 | 0.363 | 0.348 | 0.445 | 0.417 | 0.37 | 0.394 | 0.42 | 0.381 | 0.343 | 0.315 | 0.393 | 1 | 1 | -1.817 | 1 | 1 | 1 | -1.763 | 1 | 1 | 1 | -1.687 | 1 | 1 | 1 | -1.737 | 1 |