Bristol-Myers Squibb Company
NYSE:BMY
55.45 (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 | 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 | |
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Omzet
| 11,892 | 12,201 | 11,865 | 11,477 | 10,966 | 11,226 | 11,337 | 11,406 | 11,218 | 11,887 | 11,648 | 11,985 | 11,624 | 11,703 | 11,073 | 11,068 | 10,540 | 10,129 | 10,781 | 7,945 | 6,007 | 6,273 | 5,920 | 5,973 | 5,691 | 5,704 | 5,193 | 5,449 | 5,254 | 5,144 | 4,929 | 5,243 | 4,922 | 4,871 | 4,391 | 4,287 | 4,069 | 4,163 | 4,041 | 4,258 | 3,921 | 3,889 | 3,811 | 4,441 | 4,065 | 4,048 | 3,831 | 4,191 | 3,736 | 4,443 | 5,251 | 5,454 | 5,345 | 5,434 | 5,011 | 5,111 | 4,798 | 4,768 | 4,807 | 2,922 | 5,487 | 5,384 | 5,015 | 5,249 | 5,254 | 5,203 | 5,181 | 4,894 | 5,050 | 4,928 | 4,476 | 4,213 | 4,154 | 4,871 | 4,676 | 5,019 | 4,767 | 4,889 | 4,532 | 3,342 | 5,427 | 5,430 | 5,181 | 5,794 | 5,337 | 5,052 | 4,711 | 4,794 | 4,537 | 4,053 | 4,082 | 5,282 | 4,743 | 4,709 | 4,689 | 4,784 | 4,563 | 5,275 | 5,260 | 5,408 | 5,040 | 4,920 | 4,854 | 4,885 | 4,523 | 4,430 | 4,446 | 4,441 | 4,151 | 4,064 | 4,045 | 3,955 | 3,745 | 3,696 | 3,669 | 3,608 | 3,413 | 3,445 | 3,301 | 3,248 | 2,932 | 2,970 | 2,834 | 2,993 | 2,862 | 2,802 | 2,755 | 2,390 | 3,103 | 2,880 | 2,783 | 2,937 | 2,757 | 2,730 | 2,735 | 2,736 | 2,622 | 2,484 | 2,458 | 2,360 | 2,320 | 2,244 | 2,265 | 2,144 | 2,196 | 2,101 | 2,117 | 1,889.5 | 1,889.5 | 1,889.5 | 1,889.5 |
Kosten van de omzet
| 2,957 | 5,400 | 2,932 | 2,745 | 2,506 | 2,876 | 2,566 | 2,593 | 2,353 | 2,720 | 2,471 | 2,356 | 2,291 | 2,452 | 2,841 | 2,910 | 2,502 | 2,699 | 3,662 | 2,492 | 1,810 | 1,992 | 1,844 | 1,690 | 1,648 | 1,625 | 1,584 | 1,673 | 1,572 | 1,562 | 1,259 | 1,383 | 1,305 | 1,206 | 1,052 | 952 | 1,097 | 1,013 | 847 | 966 | 1,007 | 991 | 968 | 1,273 | 1,175 | 1,108 | 1,063 | 1,075 | 987 | 1,245 | 1,303 | 1,367 | 1,407 | 1,481 | 1,343 | 1,414 | 1,280 | 1,277 | 1,306 | 704 | 1,562 | 1,461 | 1,413 | 1,522 | 1,634 | 1,670 | 1,657 | 1,655 | 1,622 | 1,549 | 1,392 | 1,447 | 1,465 | 1,568 | 1,476 | 1,595 | 1,483 | 1,483 | 1,367 | -105 | 2,100 | 2,095 | 1,899 | 2,203 | 1,908 | 1,796 | 1,685 | 1,766 | 1,654 | 1,396 | 1,391 | 1,614 | 1,331 | 1,347 | 1,283 | 1,102 | 1,013 | 1,200 | 1,192 | 1,282 | 1,244 | 1,197 | 1,138 | 1,139 | 1,035 | 1,060 | 997 | 997 | 970 | 962 | 944 | 927 | 877 | 839 | 804 | 732 | 843 | 823 | 791 | 790 | 678 | 662 | 665 | 730 | 687 | 639 | 665 | 498 | 748 | 677 | 639 | 708 | 648 | 660 | 668 | 696 | 660 | 636 | 638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 8,935 | 6,801 | 8,933 | 8,732 | 8,460 | 8,350 | 8,771 | 8,813 | 8,865 | 9,167 | 9,177 | 9,629 | 9,333 | 9,251 | 8,232 | 8,158 | 8,038 | 7,430 | 7,119 | 5,453 | 4,197 | 4,281 | 4,076 | 4,283 | 4,043 | 4,079 | 3,609 | 3,776 | 3,682 | 3,582 | 3,670 | 3,860 | 3,617 | 3,665 | 3,339 | 3,335 | 2,972 | 3,150 | 3,194 | 3,292 | 2,914 | 2,898 | 2,843 | 3,168 | 2,890 | 2,940 | 2,768 | 3,116 | 2,749 | 3,198 | 3,948 | 4,087 | 3,938 | 3,953 | 3,668 | 3,697 | 3,518 | 3,491 | 3,501 | 2,218 | 3,925 | 3,923 | 3,602 | 3,727 | 3,620 | 3,533 | 3,524 | 3,239 | 3,428 | 3,379 | 3,084 | 2,766 | 2,689 | 3,303 | 3,200 | 3,424 | 3,284 | 3,406 | 3,165 | 3,447 | 3,327 | 3,335 | 3,282 | 3,591 | 3,429 | 3,256 | 3,026 | 3,028 | 2,883 | 2,657 | 2,691 | 3,668 | 3,412 | 3,362 | 3,406 | 3,682 | 3,550 | 4,075 | 4,068 | 4,126 | 3,796 | 3,723 | 3,716 | 3,746 | 3,488 | 3,370 | 3,449 | 3,444 | 3,181 | 3,102 | 3,101 | 3,028 | 2,868 | 2,857 | 2,865 | 2,876 | 2,570 | 2,622 | 2,510 | 2,458 | 2,254 | 2,308 | 2,169 | 2,263 | 2,175 | 2,163 | 2,090 | 1,892 | 2,355 | 2,203 | 2,144 | 2,229 | 2,109 | 2,070 | 2,067 | 2,040 | 1,962 | 1,848 | 1,820 | 2,360 | 2,320 | 2,244 | 2,265 | 2,144 | 2,196 | 2,101 | 2,117 | 1,889.5 | 1,889.5 | 1,889.5 | 1,889.5 |
Brutowinstmarge
| 0.751 | 0.557 | 0.753 | 0.761 | 0.771 | 0.744 | 0.774 | 0.773 | 0.79 | 0.771 | 0.788 | 0.803 | 0.803 | 0.79 | 0.743 | 0.737 | 0.763 | 0.734 | 0.66 | 0.686 | 0.699 | 0.682 | 0.689 | 0.717 | 0.71 | 0.715 | 0.695 | 0.693 | 0.701 | 0.696 | 0.745 | 0.736 | 0.735 | 0.752 | 0.76 | 0.778 | 0.73 | 0.757 | 0.79 | 0.773 | 0.743 | 0.745 | 0.746 | 0.713 | 0.711 | 0.726 | 0.723 | 0.743 | 0.736 | 0.72 | 0.752 | 0.749 | 0.737 | 0.727 | 0.732 | 0.723 | 0.733 | 0.732 | 0.728 | 0.759 | 0.715 | 0.729 | 0.718 | 0.71 | 0.689 | 0.679 | 0.68 | 0.662 | 0.679 | 0.686 | 0.689 | 0.657 | 0.647 | 0.678 | 0.684 | 0.682 | 0.689 | 0.697 | 0.698 | 1.031 | 0.613 | 0.614 | 0.633 | 0.62 | 0.642 | 0.644 | 0.642 | 0.632 | 0.635 | 0.656 | 0.659 | 0.694 | 0.719 | 0.714 | 0.726 | 0.77 | 0.778 | 0.773 | 0.773 | 0.763 | 0.753 | 0.757 | 0.766 | 0.767 | 0.771 | 0.761 | 0.776 | 0.776 | 0.766 | 0.763 | 0.767 | 0.766 | 0.766 | 0.773 | 0.781 | 0.797 | 0.753 | 0.761 | 0.76 | 0.757 | 0.769 | 0.777 | 0.765 | 0.756 | 0.76 | 0.772 | 0.759 | 0.792 | 0.759 | 0.765 | 0.77 | 0.759 | 0.765 | 0.758 | 0.756 | 0.746 | 0.748 | 0.744 | 0.74 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 2,374 | 2,295 | 2,695 | 2,478 | 2,242 | 2,258 | 2,321 | 2,510 | 2,418 | 2,321 | 2,260 | 2,518 | 3,251 | 3,271 | 2,225 | 3,750 | 2,499 | 2,522 | 2,372 | 2,097 | 1,382 | 1,328 | 1,351 | 1,380 | 1,280 | 2,435 | 1,250 | 1,921 | 1,543 | 1,659 | 1,288 | 1,400 | 1,138 | 1,266 | 1,136 | 1,916 | 1,132 | 1,856 | 1,016 | 1,189 | 983 | 1,416 | 946 | 957 | 893 | 951 | 930 | 1,082 | 951 | 962 | 909 | 1,008 | 973 | 923 | 935 | 1,010 | 824 | 822 | 910 | 1,057 | 838 | 829 | 923 | 1,143 | 834 | 826 | 795 | 870 | 827 | 778 | 807 | 821 | 756 | 740 | 750 | 775 | 669 | 649 | 653 | 677 | 615 | 625 | 583 | 705 | 568 | 530 | 476 | 654 | 535 | 536 | 512 | 760 | 496 | 495 | 508 | 564 | 479 | 472 | 468 | 515 | 452 | 453 | 423 | 412 | 398 | 384 | 383 | 392 | 346 | 321 | 326 | 328 | 336 | 309 | 302 | 323 | 293 | 294 | 290 | 302 | 274 | 271 | 261 | 0 | 0 | 0 | 0 | 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 | 673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 22 | 36 | 33 | 25 | 19 | 25 | 22 | 49 | 48 | 36 | 27 | 740 | 28 | 45 | 64 | 27 | 37 | 101 | 0 | 155 | 1,071 | 1,004 | 1,002 | 1,216 | 1,019 | 1,040 | 928 | 997 | 892 | 894 | 900 | 688 | 1,117 | 1,105 | 1,064 | 1,318 | 1,208 | 1,165 | 1,223 | 1,274 | 1,214 | 1,209 | 1,158 | 1,311 | 1,189 | 1,181 | 1,238 | 1,369 | 1,286 | 1,268 | 1,183 | 1,361 | 1,209 | 1,212 | 1,234 | 1,452 | 1,118 | 1,058 | 1,032 | 1,103 | 971 | 941 | 896 | 1,111 | 939 | 942 | 834 | -346 | 1,001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,367 | 1,400 | 2,003 | 0 | 1,762 | 2,266 | 1,930 | 0 | 0 | 2,354 | 1,788 | 0 | 1,666 | 2,721 | 1,706 | 1,628 | 1,606 | 1,734 | 1,055 | 1,076 | 1,006 | 1,336 | 1,104 | 1,131 | 980 | 1,299 | 1,147 | 1,167 | 1,074 | 1,461 | 1,144 | 1,238 | 1,068 | 1,501 | 1,176 | 1,135 | 1,029 | 1,364 | 1,200 | 1,138 | 1,120 | 1,322 | 1,174 | 1,260 | 1,183 | 1,355 | 167 | 224 | 194 | 285 | 205 | 253 | 214 | 271 | 231 | 263 | 212 | 51 | 361 | 400 | 324 | 449 | 362 | 420 | 330 | 477 | 351 | 368 | 269 | 418 | 286 | 352 | 295 | 444 | 349 | 365 | 318 | 424 | 325 | 346 | 316 | 259 | 375 | 418 | 364 | 389 | 302 | 390 | 288 | 330 | 302 | 424 | 377 | 1,672 | 356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,983 | 1,922 | 2,367 | 2,073 | 2,003 | 1,934 | 1,762 | 2,266 | 1,930 | 1,787 | 1,831 | 2,354 | 1,788 | 1,882 | 1,666 | 2,721 | 1,706 | 1,628 | 1,606 | 1,734 | 1,055 | 1,076 | 1,006 | 1,336 | 1,104 | 1,131 | 980 | 1,370 | 1,169 | 1,203 | 1,107 | 1,486 | 1,163 | 1,263 | 1,090 | 1,550 | 1,224 | 1,171 | 1,056 | 2,104 | 1,228 | 1,183 | 1,184 | 1,349 | 1,211 | 1,361 | 1,183 | 1,510 | 1,238 | 1,228 | 1,196 | 1,501 | 1,224 | 1,293 | 1,142 | 1,268 | 1,123 | 1,157 | 1,112 | 739 | 1,478 | 1,505 | 1,388 | 1,767 | 1,570 | 1,585 | 1,553 | 1,751 | 1,565 | 1,577 | 1,427 | 1,729 | 1,475 | 1,533 | 1,533 | 1,813 | 1,635 | 1,633 | 1,501 | 1,785 | 1,534 | 1,558 | 1,550 | 1,711 | 1,493 | 1,476 | 1,396 | 1,492 | 1,273 | 1,331 | 1,184 | 1,441 | 1,241 | 1,366 | 1,211 | 1,326 | 1,357 | 1,918 | 1,735 | 1,881 | 1,668 | 1,788 | 1,650 | 1,847 | 1,588 | 1,676 | 1,619 | 1,793 | 1,499 | 1,614 | 1,508 | 1,613 | 1,346 | 1,502 | 1,410 | 1,501 | 1,232 | 1,380 | 1,202 | 1,322 | 1,024 | 1,185 | 1,000 | 2,087 | 1,276 | 1,381 | 1,236 | 2,080 | 1,472 | 1,463 | 1,324 | 1,590 | 1,260 | 1,325 | 1,288 | 1,506 | 1,186 | 1,182 | 1,163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 458 | 401 | -272 | 565 | 526 | 2,256 | 2,343 | 2,418 | 470 | 467 | 164 | 443 | 435 | 394 | 472 | 398 | 395 | 459 | -94 | -1,181 | -101 | 274 | 274 | 337 | 351 | 410 | 253 | 232 | 692 | 227 | 181 | 231 | 262 | 327 | 108 | 175 | 134 | 204 | 47 | 71 | 137 | 58 | 32 | 36 | 25 | 40 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -560 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,106 | 0 | 0 | 0 | -6,788 | 0 | 0 | 0 | -6,091 | 0 | 0 | 0 |
Bedrijfskosten
| 4,357 | 4,217 | 7,419 | 6,829 | 4,245 | 6,449 | 6,339 | 7,119 | 6,766 | 6,525 | 6,508 | 7,289 | 7,585 | 7,700 | 6,404 | 8,997 | 6,696 | 6,539 | 6,336 | 4,893 | 2,437 | 2,404 | 2,357 | 2,716 | 2,384 | 3,566 | 2,230 | 3,291 | 2,712 | 2,862 | 2,395 | 2,886 | 2,301 | 2,529 | 2,226 | 3,466 | 2,356 | 3,027 | 2,072 | 3,293 | 2,211 | 2,599 | 2,130 | 2,306 | 2,104 | 2,312 | 2,113 | 2,592 | 2,189 | 2,190 | 1,933 | 2,509 | 2,197 | 2,216 | 2,077 | 2,562 | 1,947 | 1,979 | 2,022 | 1,430 | 2,147 | 2,162 | 2,311 | 2,910 | 2,404 | 2,411 | 2,348 | 2,621 | 2,392 | 2,355 | 2,234 | 2,550 | 2,231 | 2,273 | 2,283 | 2,588 | 2,304 | 2,282 | 2,154 | 2,462 | 2,149 | 2,183 | 2,133 | 2,416 | 2,061 | 2,006 | 1,872 | 2,146 | 1,808 | 1,867 | 1,696 | 2,201 | 1,737 | 1,861 | 1,719 | 2,076 | 2,023 | 2,576 | 2,390 | 2,585 | 2,278 | 2,405 | 2,240 | 2,427 | 2,142 | 2,206 | 2,157 | 2,367 | 1,985 | 2,070 | 1,968 | 2,080 | 1,808 | 1,934 | 1,843 | 2,013 | 1,612 | 1,760 | 1,578 | 1,710 | 1,380 | 1,536 | 1,341 | 2,165 | 1,352 | 1,459 | 1,312 | 2,160 | 1,547 | 1,534 | 1,393 | 1,646 | 1,325 | 1,375 | 1,363 | 1,568 | 1,246 | 1,242 | 1,225 | -8,106 | 0 | 0 | 0 | -6,788 | 0 | 0 | 0 | -6,091 | 0 | 0 | 0 |
Bedrijfsresultaat
| 4,578 | 2,584 | 3,871 | 1,684 | 4,215 | 4,158 | 2,840 | 2,371 | 2,713 | 2,822 | 2,492 | 2,546 | 2,656 | 2,134 | 2,823 | 137 | 1,984 | 2,104 | 903 | 756 | 318 | 1,708 | 1,998 | 1,421 | 2,115 | 535 | 1,685 | 754 | 1,223 | 1,432 | 1,520 | 1,045 | 1,566 | 1,418 | 1,466 | -83 | 810 | 279 | 1,352 | -31 | 786 | 469 | 807 | 751 | 684 | 703 | 731 | 452 | 496 | 1,083 | 2,108 | 1,728 | 1,835 | 1,824 | 1,694 | 1,455 | 1,496 | 1,422 | 1,607 | 360 | 1,656 | 1,611 | 1,450 | 1,061 | 1,394 | 1,124 | 1,196 | 1,278 | 760 | 974 | 853 | 800 | 361 | 1,016 | 680 | 886 | 367 | 1,155 | 1,111 | 963 | 1,223 | 1,540 | 852 | 1,287 | 1,411 | 1,269 | 1,172 | 1,125 | 1,970 | 851 | 1,141 | 4,762 | 1,675 | 1,501 | 1,687 | 1,815 | 1,913 | 1,499 | 1,678 | 1,541 | 1,518 | 1,318 | 1,476 | 1,319 | 1,346 | 1,164 | 1,292 | 1,077 | 1,196 | 1,032 | 1,133 | 948 | 1,060 | 923 | 1,022 | 863 | 958 | 862 | 932 | 748 | 874 | 772 | 828 | 98 | 823 | 704 | 778 | -268 | 808 | 669 | 751 | 583 | 784 | 695 | 704 | 472 | 716 | 606 | 595 | -5,746 | 2,320 | 2,244 | 2,265 | -4,644 | 2,196 | 2,101 | 2,117 | -4,201.5 | 1,889.5 | 1,889.5 | 1,889.5 |
Bedrijfsresultaat ratio
| 0.385 | 0.212 | 0.326 | 0.147 | 0.384 | 0.37 | 0.251 | 0.208 | 0.242 | 0.237 | 0.214 | 0.212 | 0.228 | 0.182 | 0.255 | 0.012 | 0.188 | 0.208 | 0.084 | 0.095 | 0.053 | 0.272 | 0.338 | 0.238 | 0.372 | 0.094 | 0.324 | 0.138 | 0.233 | 0.278 | 0.308 | 0.199 | 0.318 | 0.291 | 0.334 | -0.019 | 0.199 | 0.067 | 0.335 | -0.007 | 0.2 | 0.121 | 0.212 | 0.169 | 0.168 | 0.174 | 0.191 | 0.108 | 0.133 | 0.244 | 0.401 | 0.317 | 0.343 | 0.336 | 0.338 | 0.285 | 0.312 | 0.298 | 0.334 | 0.123 | 0.302 | 0.299 | 0.289 | 0.202 | 0.265 | 0.216 | 0.231 | 0.261 | 0.15 | 0.198 | 0.191 | 0.19 | 0.087 | 0.209 | 0.145 | 0.177 | 0.077 | 0.236 | 0.245 | 0.288 | 0.225 | 0.284 | 0.164 | 0.222 | 0.264 | 0.251 | 0.249 | 0.235 | 0.434 | 0.21 | 0.28 | 0.902 | 0.353 | 0.319 | 0.36 | 0.379 | 0.419 | 0.284 | 0.319 | 0.285 | 0.301 | 0.268 | 0.304 | 0.27 | 0.298 | 0.263 | 0.291 | 0.243 | 0.288 | 0.254 | 0.28 | 0.24 | 0.283 | 0.25 | 0.279 | 0.239 | 0.281 | 0.25 | 0.282 | 0.23 | 0.298 | 0.26 | 0.292 | 0.033 | 0.288 | 0.251 | 0.282 | -0.112 | 0.26 | 0.232 | 0.27 | 0.199 | 0.284 | 0.255 | 0.257 | 0.173 | 0.273 | 0.244 | 0.242 | -2.435 | 1 | 1 | 1 | -2.166 | 1 | 1 | 1 | -2.224 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -2,902 | -1,298 | -12,605 | 87 | -2,078 | 240 | -70 | -512 | -504 | -371 | -656 | -511 | 737 | 332 | 1,055 | -9,257 | 1,261 | 1,093 | -725 | -410 | -202 | -101 | 305 | 28 | 552 | 49 | 446 | 264 | 261 | 627 | 725 | 152 | 285 | 521 | 585 | -146 | 412 | -22 | 377 | -6 | 355 | 195 | 326 | 60 | 78 | -48 | 69 | 40 | -1,771 | 92 | 18 | -307 | 106 | 60 | 186 | 61 | 58 | 96 | -25 | 1,026 | -54 | -20 | 132 | 1,125 | -14 | 148 | 144 | -529 | 415 | 178 | 123 | -446 | 215 | 139 | 330 | 44 | 697 | 56 | -31 | 91 | 25 | -329 | 372 | 39 | -43 | -19 | -18 | -243 | -895 | -18 | -146 | -3,295 | 444 | 0 | 444 | -209 | -386 | 0 | 0 | -86 | 0 | 0 | 0 | -853 | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | -1,213 | 0 | 0 | 0 | -666 | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 121 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 1,676 | 1,286 | -11,516 | 1,674 | 2,137 | 1,859 | 2,770 | 1,859 | 2,209 | 1,958 | 1,687 | 1,858 | 2,157 | 1,553 | 2,530 | -10,451 | 2,257 | 1,627 | -304 | -129 | 1,349 | 1,776 | 1,979 | 1,547 | 2,167 | 517 | 1,779 | 698 | 1,183 | 1,295 | 1,955 | 1,086 | 1,559 | 1,615 | 1,655 | -320 | 987 | 52 | 1,448 | -60 | 1,008 | 448 | 985 | 869 | 818 | 530 | 674 | 513 | -1,259 | 1,059 | 2,027 | 1,594 | 1,830 | 1,790 | 1,767 | 1,413 | 1,614 | 1,592 | 1,452 | 753 | 1,724 | 1,741 | 1,384 | 1,888 | 1,155 | 1,221 | 1,290 | 49 | 1,411 | 1,157 | 917 | -285 | 617 | 1,110 | 1,193 | 832 | 1,626 | 1,130 | 928 | 1,023 | 1,151 | 775 | 1,469 | 1,162 | 1,292 | 1,165 | 1,075 | 580 | 115 | 597 | 718 | -1,967 | 1,675 | 1,501 | 1,687 | 1,446 | 1,141 | 1,499 | 1,678 | 1,455 | 1,518 | 1,318 | 1,476 | 466 | 1,346 | 1,164 | 1,292 | 1,121 | 1,196 | 1,032 | 1,133 | 1,008 | 1,060 | 923 | 1,022 | -350 | 958 | 862 | 932 | 82 | 874 | 772 | 828 | 266 | 823 | 704 | 778 | -241 | 808 | 669 | 751 | 704 | 784 | 695 | 704 | 607 | 716 | 606 | 595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.141 | 0.105 | -0.971 | 0.146 | 0.195 | 0.166 | 0.244 | 0.163 | 0.197 | 0.165 | 0.145 | 0.155 | 0.186 | 0.133 | 0.228 | -0.944 | 0.214 | 0.161 | -0.028 | -0.016 | 0.225 | 0.283 | 0.334 | 0.259 | 0.381 | 0.091 | 0.343 | 0.128 | 0.225 | 0.252 | 0.397 | 0.207 | 0.317 | 0.332 | 0.377 | -0.075 | 0.243 | 0.012 | 0.358 | -0.014 | 0.257 | 0.115 | 0.258 | 0.196 | 0.201 | 0.131 | 0.176 | 0.122 | -0.337 | 0.238 | 0.386 | 0.292 | 0.342 | 0.329 | 0.353 | 0.276 | 0.336 | 0.334 | 0.302 | 0.258 | 0.314 | 0.323 | 0.276 | 0.36 | 0.22 | 0.235 | 0.249 | 0.01 | 0.279 | 0.235 | 0.205 | -0.068 | 0.149 | 0.228 | 0.255 | 0.166 | 0.341 | 0.231 | 0.205 | 0.306 | 0.212 | 0.143 | 0.284 | 0.201 | 0.242 | 0.231 | 0.228 | 0.121 | 0.025 | 0.147 | 0.176 | -0.372 | 0.353 | 0.319 | 0.36 | 0.302 | 0.25 | 0.284 | 0.319 | 0.269 | 0.301 | 0.268 | 0.304 | 0.095 | 0.298 | 0.263 | 0.291 | 0.252 | 0.288 | 0.254 | 0.28 | 0.255 | 0.283 | 0.25 | 0.279 | -0.097 | 0.281 | 0.25 | 0.282 | 0.025 | 0.298 | 0.26 | 0.292 | 0.089 | 0.288 | 0.251 | 0.282 | -0.101 | 0.26 | 0.232 | 0.27 | 0.24 | 0.284 | 0.255 | 0.257 | 0.222 | 0.273 | 0.244 | 0.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 461 | -398 | 392 | -88 | 203 | -218 | 503 | -166 | 601 | 529 | 404 | -514 | 605 | 492 | 501 | -424 | 379 | 1,707 | 462 | 931 | -17 | 337 | 264 | 357 | 255 | 135 | 284 | 3,027 | 327 | 373 | 429 | 188 | 344 | 427 | 449 | -191 | 257 | 162 | 249 | -87 | 276 | 114 | 49 | 134 | 126 | 119 | 51 | -411 | -546 | 251 | 545 | 363 | 475 | 483 | 400 | 571 | 312 | 324 | 351 | -158 | 434 | 443 | 463 | 424 | 308 | 258 | 359 | 118 | 342 | 257 | 86 | -167 | 193 | 256 | 328 | 178 | 507 | -21 | 268 | 760 | 241 | 120 | 398 | 356 | 317 | 248 | 294 | 145 | -252 | 157 | 133 | -828 | 444 | 399 | 444 | 377 | 248 | 408 | 457 | 403 | 421 | 366 | 410 | 53 | 380 | 329 | 365 | 319 | 341 | 294 | 323 | 292 | 307 | 268 | 296 | -208 | 269 | 254 | 275 | -16 | 253 | 230 | 247 | 10 | 215 | 183 | 203 | -154 | 219 | 181 | 203 | 194 | 221 | 205 | 211 | 181 | 220 | 189 | 186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 1,211 | 1,680 | -11,911 | 1,762 | 1,928 | 2,073 | 2,262 | 2,022 | 1,606 | 1,421 | 1,278 | 2,372 | 1,546 | 1,055 | 2,021 | -10,027 | 1,872 | -85 | -775 | -1,056 | 1,353 | 1,432 | 1,710 | 1,192 | 1,901 | 373 | 1,486 | -2,328 | 845 | 916 | 1,574 | 894 | 1,202 | 1,166 | 1,195 | -138 | 706 | -130 | 1,186 | 13 | 721 | 333 | 937 | 726 | 692 | 536 | 609 | 925 | -711 | 645 | 1,101 | 852 | 969 | 902 | 986 | 483 | 949 | 927 | 743 | 8,025 | 966 | 1,298 | 638 | 1,244 | 2,578 | 764 | 661 | -89 | 858 | 706 | 690 | -134 | 338 | 667 | 714 | 499 | 964 | 1,004 | 533 | 139 | 758 | 527 | 964 | 583 | 884 | 878 | 761 | 374 | 357 | 440 | 585 | 1,463 | 1,245 | 1,201 | 1,336 | 1,163 | 1,236 | 1,091 | 1,221 | 1,052 | 1,097 | 952 | 1,066 | 413 | 966 | 835 | 927 | 802 | 855 | 738 | 810 | 716 | 753 | 655 | 726 | -142 | 689 | 608 | 657 | 98 | 621 | 542 | 581 | 256 | 608 | 521 | 575 | 337 | 589 | 488 | 548 | 510 | 563 | 490 | 493 | 426 | 496 | 417 | 409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.102 | 0.138 | -1.004 | 0.154 | 0.176 | 0.185 | 0.2 | 0.177 | 0.143 | 0.12 | 0.11 | 0.198 | 0.133 | 0.09 | 0.183 | -0.906 | 0.178 | -0.008 | -0.072 | -0.133 | 0.225 | 0.228 | 0.289 | 0.2 | 0.334 | 0.065 | 0.286 | -0.427 | 0.161 | 0.178 | 0.319 | 0.171 | 0.244 | 0.239 | 0.272 | -0.032 | 0.174 | -0.031 | 0.293 | 0.003 | 0.184 | 0.086 | 0.246 | 0.163 | 0.17 | 0.132 | 0.159 | 0.221 | -0.19 | 0.145 | 0.21 | 0.156 | 0.181 | 0.166 | 0.197 | 0.095 | 0.198 | 0.194 | 0.155 | 2.746 | 0.176 | 0.241 | 0.127 | 0.237 | 0.491 | 0.147 | 0.128 | -0.018 | 0.17 | 0.143 | 0.154 | -0.032 | 0.081 | 0.137 | 0.153 | 0.099 | 0.202 | 0.205 | 0.118 | 0.042 | 0.14 | 0.097 | 0.186 | 0.101 | 0.166 | 0.174 | 0.162 | 0.078 | 0.079 | 0.109 | 0.143 | 0.277 | 0.262 | 0.255 | 0.285 | 0.243 | 0.271 | 0.207 | 0.232 | 0.195 | 0.218 | 0.193 | 0.22 | 0.085 | 0.214 | 0.188 | 0.209 | 0.181 | 0.206 | 0.182 | 0.2 | 0.181 | 0.201 | 0.177 | 0.198 | -0.039 | 0.202 | 0.176 | 0.199 | 0.03 | 0.212 | 0.182 | 0.205 | 0.086 | 0.212 | 0.186 | 0.209 | 0.141 | 0.19 | 0.169 | 0.197 | 0.174 | 0.204 | 0.179 | 0.18 | 0.156 | 0.189 | 0.168 | 0.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.6 | 0.83 | -5.89 | 0.87 | 0.94 | 0.99 | 1.08 | 0.96 | 0.75 | 0.67 | 0.6 | 1.1 | 0.7 | 0.47 | 0.9 | -4.45 | 0.83 | -0.038 | -0.34 | -0.55 | 0.83 | 0.88 | 1.05 | 0.73 | 1.16 | 0.23 | 0.91 | -1.42 | 0.52 | 0.56 | 0.95 | 0.53 | 0.72 | 0.7 | 0.72 | -0.084 | 0.42 | -0.08 | 0.71 | 0.008 | 0.43 | 0.2 | 0.57 | 0.44 | 0.42 | 0.33 | 0.37 | 0.56 | -0.43 | 0.38 | 0.65 | 0.5 | 0.57 | 0.53 | 0.58 | 0.28 | 0.55 | 0.54 | 0.43 | 4.1 | 0.49 | 0.66 | 0.32 | 0.63 | 1.3 | 0.39 | 0.33 | -0.045 | 0.43 | 0.36 | 0.35 | -0.068 | 0.17 | 0.34 | 0.36 | 0.26 | 0.49 | 0.51 | 0.27 | 0.072 | 0.39 | 0.27 | 0.5 | 0.3 | 0.46 | 0.45 | 0.39 | 0.17 | 0.18 | 0.23 | 0.3 | 0.76 | 0.64 | 0.62 | 0.69 | 0.6 | 0.63 | 0.55 | 0.62 | 0.53 | 0.55 | 0.48 | 0.54 | 0.21 | 0.49 | 0.42 | 0.47 | 0.4 | 0.43 | 0.37 | 0.41 | 0.35 | 0.38 | 0.33 | 0.36 | -0.071 | 0.34 | 0.3 | 0.32 | 0.048 | 0.31 | 0.27 | 0.28 | 0.12 | 0.3 | 0.26 | 0.28 | 0.17 | 0.29 | 0.24 | 0.27 | 0.24 | 0.27 | 0.24 | 0.24 | 0.21 | 0.24 | 0.2 | 0.2 | -0.17 | 0.2 | 0.17 | 0.17 | 0.14 | 0.17 | 0.15 | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 |
Verwaterde WPA
| 0.6 | 0.83 | -5.89 | 0.87 | 0.93 | 0.99 | 1.07 | 0.95 | 0.75 | 0.66 | 0.59 | 1.07 | 0.69 | 0.47 | 0.89 | -4.45 | 0.82 | -0.038 | -0.34 | -0.55 | 0.83 | 0.87 | 1.04 | 0.73 | 1.16 | 0.23 | 0.91 | -1.42 | 0.51 | 0.56 | 0.94 | 0.53 | 0.72 | 0.69 | 0.71 | -0.083 | 0.42 | -0.078 | 0.71 | 0.008 | 0.43 | 0.2 | 0.56 | 0.44 | 0.42 | 0.32 | 0.37 | 0.56 | -0.43 | 0.38 | 0.65 | 0.5 | 0.57 | 0.52 | 0.58 | 0.28 | 0.55 | 0.54 | 0.43 | 4.1 | 0.49 | 0.65 | 0.32 | 0.63 | 1.29 | 0.38 | 0.33 | -0.045 | 0.43 | 0.35 | 0.35 | -0.068 | 0.17 | 0.33 | 0.36 | 0.25 | 0.49 | 0.51 | 0.27 | 0.07 | 0.38 | 0.27 | 0.49 | 0.3 | 0.45 | 0.45 | 0.39 | 0.17 | 0.18 | 0.23 | 0.3 | 0.75 | 0.64 | 0.61 | 0.68 | 0.59 | 0.62 | 0.54 | 0.61 | 0.52 | 0.54 | 0.47 | 0.53 | 0.2 | 0.48 | 0.41 | 0.46 | 0.39 | 0.42 | 0.36 | 0.4 | 0.33 | 0.38 | 0.33 | 0.36 | -0.07 | 0.34 | 0.3 | 0.32 | 0.048 | 0.31 | 0.27 | 0.28 | 0.12 | 0.3 | 0.26 | 0.28 | 0.17 | 0.29 | 0.24 | 0.27 | 0.24 | 0.27 | 0.24 | 0.24 | 0.21 | 0.24 | 0.2 | 0.2 | -0.17 | 0.2 | 0.17 | 0.17 | 0.14 | 0.17 | 0.15 | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 |
EBITDA
| 4,578 | 5,145 | 4,447 | 4,148 | 4,215 | 4,626 | 5,096 | 4,714 | 5,301 | 5,387 | 5,076 | 4,963 | 5,383 | 4,681 | 5,491 | 2,663 | 4,639 | 4,662 | 3,380 | 1,818 | 489 | 1,877 | 2,168 | 1,593 | 2,280 | 692 | 1,828 | 951 | 1,411 | 1,643 | 1,713 | 1,167 | 1,671 | 1,508 | 1,531 | -7 | 915 | 370 | 1,456 | 72 | 898 | 584 | 944 | 932 | 864 | 892 | 944 | 651 | 600 | 1,275 | 2,294 | 1,935 | 2,033 | 2,030 | 1,884 | 1,653 | 1,664 | 1,613 | 1,794 | 559 | 1,832 | 1,781 | 1,612 | 1,241 | 1,576 | 1,327 | 1,447 | 1,532 | 973 | 1,183 | 1,069 | 1,034 | 591 | 1,253 | 906 | 1,125 | 584 | 1,385 | 1,354 | 1,218 | 1,461 | 1,752 | 1,056 | 1,519 | 1,602 | 1,457 | 1,350 | 1,311 | 2,141 | 1,041 | 1,329 | 5,010 | 1,845 | 1,679 | 1,872 | 2,001 | 2,100 | 1,685 | 1,865 | 1,730 | 1,676 | 1,482 | 1,643 | 1,487 | 1,502 | 1,310 | 1,447 | 1,259 | 1,336 | 1,167 | 1,267 | 1,087 | 1,186 | 1,046 | 1,153 | 1,052 | 1,045 | 948 | 1,018 | 834 | 956 | 852 | 908 | 176 | 899 | 782 | 854 | -188 | 883 | 740 | 820 | 639 | 849 | 745 | 779 | 534 | 776 | 666 | 657 | -5,746 | 2,320 | 2,244 | 2,265 | -4,644 | 2,196 | 2,101 | 2,117 | -4,201.5 | 1,889.5 | 1,889.5 | 1,889.5 |
EBITDA ratio
| 0.385 | 0.422 | 0.375 | 0.361 | 0.384 | 0.412 | 0.45 | 0.413 | 0.473 | 0.453 | 0.436 | 0.414 | 0.463 | 0.4 | 0.496 | 0.241 | 0.44 | 0.46 | 0.314 | 0.229 | 0.081 | 0.299 | 0.366 | 0.267 | 0.401 | 0.121 | 0.352 | 0.175 | 0.269 | 0.319 | 0.348 | 0.223 | 0.339 | 0.31 | 0.349 | -0.002 | 0.225 | 0.089 | 0.36 | 0.017 | 0.229 | 0.15 | 0.248 | 0.21 | 0.213 | 0.22 | 0.246 | 0.155 | 0.161 | 0.287 | 0.437 | 0.355 | 0.38 | 0.374 | 0.376 | 0.323 | 0.347 | 0.338 | 0.373 | 0.191 | 0.334 | 0.331 | 0.321 | 0.236 | 0.3 | 0.255 | 0.279 | 0.313 | 0.193 | 0.24 | 0.239 | 0.245 | 0.142 | 0.257 | 0.194 | 0.224 | 0.123 | 0.283 | 0.299 | 0.364 | 0.269 | 0.323 | 0.204 | 0.262 | 0.3 | 0.288 | 0.287 | 0.273 | 0.472 | 0.257 | 0.326 | 0.949 | 0.389 | 0.357 | 0.399 | 0.418 | 0.46 | 0.319 | 0.355 | 0.32 | 0.333 | 0.301 | 0.338 | 0.304 | 0.332 | 0.296 | 0.325 | 0.283 | 0.322 | 0.287 | 0.313 | 0.275 | 0.317 | 0.283 | 0.314 | 0.292 | 0.306 | 0.275 | 0.308 | 0.257 | 0.326 | 0.287 | 0.32 | 0.059 | 0.314 | 0.279 | 0.31 | -0.079 | 0.285 | 0.257 | 0.295 | 0.218 | 0.308 | 0.273 | 0.285 | 0.195 | 0.296 | 0.268 | 0.267 | -2.435 | 1 | 1 | 1 | -2.166 | 1 | 1 | 1 | -2.224 | 1 | 1 | 1 |