Avis Budget Group, Inc.
NASDAQ:CAR
94.79 (USD) • At close November 7, 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 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
| 3,480 | 3,048 | 2,551 | 2,764 | 3,564 | 3,123 | 2,557 | 2,771 | 3,547 | 3,244 | 2,432 | 2,569 | 3,001 | 2,371 | 1,372 | 1,355 | 1,534 | 762 | 1,764 | 2,162 | 2,753 | 2,361 | 1,928 | 2,050 | 2,778 | 2,328 | 1,969 | 2,019 | 2,752 | 2,238 | 1,815 | 1,879 | 2,656 | 2,252 | 1,881 | 1,902 | 2,577 | 2,173 | 1,850 | 1,887 | 2,542 | 2,194 | 1,862 | 1,849 | 2,395 | 2,004 | 1,691 | 1,698 | 2,170 | 1,866 | 1,623 | 1,630 | 1,623 | 1,412 | 1,235 | 1,226 | 1,512 | 1,294 | 1,153 | 1,160 | 1,465 | 1,312 | 1,194 | 1,254 | 1,701 | 1,577 | 1,445 | 1,426 | 1,719 | 1,516 | 1,365 | 1,331 | 1,566 | 4,252 | 4,217 | 4,578 | 5,046 | 4,735 | 3,877 | 4,904 | 5,363 | 5,209 | 4,477 | 4,456 | 5,062 | 4,580 | 4,094 | 3,850 | 3,839 | 3,784 | 2,713 | 2,580 | 2,481 | 2,403 | 1,303 | 968 | 1,044 | 1,137 | 1,128 | 1,283.3 | 1,410.4 | 1,377.3 | 1,304.9 | 1,418.7 | 1,457.8 | 1,306.3 | 1,436.6 | 774.7 | 672.7 | 624.7 | 674.3 | 602.2 | 490.4 | 390 | 435.1 | 341.4 | 316 | 292.5 | 281.8 | 263.7 | 254.9 | 244.3 | 230.1 | 222.1 | 215.8 | 207 | 197.3 | 187.1 | 180.5 | 173.9 | 243.1 | 136.9 | 133.2 | 129 | 120.9 | 114.5 | 109.8 | 104.7 | 96.4 | 94 | 89.5 | 83.8 | 74.3 | 71.1 | 64.5 | 58.2 | 51.9 | 50.7 | 48.1 | 44.6 | 41.1 | 37.3 | 34.2 | 25.7 | 23.2 | 22.5 |
Kosten van de omzet
| 1,575 | 2,233 | 2,036 | 1,989 | 1,543 | 547 | 398 | 470 | 241 | 331 | 188 | 409 | 357 | 415 | 329 | 350 | 333 | 463 | 553 | 567 | 641 | 657 | 574 | 563 | 672 | 671 | 588 | 575 | 694 | 670 | 544 | 545 | 653 | 614 | 528 | 519 | 630 | 573 | 500 | 533 | 659 | 589 | 497 | 493 | 596 | 544 | 443 | 449 | 513 | 414 | 392 | 465 | 783 | 725 | 659 | 373 | 705 | 639 | 612 | 399 | 731 | 648 | 640 | -424 | 847 | 811 | 778 | -405 | 835 | 785 | 711 | -468 | 823 | 2,602 | 2,473 | 2,830 | 2,867 | 2,734 | 2,252 | 2,621 | 2,777 | 2,733 | 2,240 | 2,398 | 2,596 | 2,401 | 2,012 | 2,021 | 2,007 | 1,831 | 945 | 836 | 862 | 788 | 433 | 433 | 220 | 388 | 341 | 410 | 409.9 | 108.3 | 120 | 247.2 | 29.3 | 290.7 | 146.8 | 50.9 | 29.6 | 40.6 | 19.7 | -80.4 | 14.6 | -21.4 | -7 | -34.6 | -24.9 | -23.8 | -23.2 | -22.5 | -22.4 | -23.6 | -30.5 | -20.3 | -20.3 | -21.8 | -269.1 | 58 | 53 | 48.9 | -230.5 | 42.1 | 40.7 | 42.1 | -174 | 36.4 | 83.6 | 76.5 | 33.3 | 34.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,905 | 815 | 515 | 775 | 2,021 | 2,576 | 2,159 | 2,301 | 3,306 | 2,913 | 2,244 | 2,160 | 2,644 | 1,956 | 1,043 | 1,005 | 1,201 | 299 | 1,211 | 1,595 | 2,112 | 1,704 | 1,354 | 1,487 | 2,106 | 1,657 | 1,381 | 1,444 | 2,058 | 1,568 | 1,271 | 1,334 | 2,003 | 1,638 | 1,353 | 1,383 | 1,947 | 1,600 | 1,350 | 1,354 | 1,883 | 1,605 | 1,365 | 1,356 | 1,799 | 1,460 | 1,248 | 1,249 | 1,657 | 1,452 | 1,231 | 1,165 | 840 | 687 | 576 | 853 | 807 | 655 | 541 | 761 | 734 | 664 | 554 | 1,678 | 854 | 766 | 667 | 1,831 | 884 | 731 | 654 | 1,799 | 743 | 1,650 | 1,744 | 1,748 | 2,179 | 2,001 | 1,625 | 2,283 | 2,586 | 2,476 | 2,237 | 2,058 | 2,466 | 2,179 | 2,082 | 1,829 | 1,832 | 1,953 | 1,768 | 1,744 | 1,619 | 1,615 | 870 | 535 | 824 | 749 | 787 | 873.3 | 1,000.5 | 1,269 | 1,184.9 | 1,171.5 | 1,428.5 | 1,015.6 | 1,289.8 | 723.8 | 643.1 | 584.1 | 654.6 | 682.6 | 475.8 | 411.4 | 442.1 | 376 | 340.9 | 316.3 | 305 | 286.2 | 277.3 | 267.9 | 260.6 | 242.4 | 236.1 | 228.8 | 466.4 | 129.1 | 127.5 | 125 | 473.6 | 94.8 | 92.5 | 86.9 | 294.9 | 78.1 | 26.2 | 28.2 | 63.1 | 59.4 | 89.5 | 83.8 | 74.3 | 71.1 | 64.5 | 58.2 | 51.9 | 50.7 | 48.1 | 44.6 | 41.1 | 37.3 | 34.2 | 25.7 | 23.2 | 22.5 |
Brutowinstmarge
| 0.547 | 0.267 | 0.202 | 0.28 | 0.567 | 0.825 | 0.844 | 0.83 | 0.932 | 0.898 | 0.923 | 0.841 | 0.881 | 0.825 | 0.76 | 0.742 | 0.783 | 0.392 | 0.687 | 0.738 | 0.767 | 0.722 | 0.702 | 0.725 | 0.758 | 0.712 | 0.701 | 0.715 | 0.748 | 0.701 | 0.7 | 0.71 | 0.754 | 0.727 | 0.719 | 0.727 | 0.756 | 0.736 | 0.73 | 0.718 | 0.741 | 0.732 | 0.733 | 0.733 | 0.751 | 0.729 | 0.738 | 0.736 | 0.764 | 0.778 | 0.758 | 0.715 | 0.518 | 0.487 | 0.466 | 0.696 | 0.534 | 0.506 | 0.469 | 0.656 | 0.501 | 0.506 | 0.464 | 1.338 | 0.502 | 0.486 | 0.462 | 1.284 | 0.514 | 0.482 | 0.479 | 1.352 | 0.474 | 0.388 | 0.414 | 0.382 | 0.432 | 0.423 | 0.419 | 0.466 | 0.482 | 0.475 | 0.5 | 0.462 | 0.487 | 0.476 | 0.509 | 0.475 | 0.477 | 0.516 | 0.652 | 0.676 | 0.653 | 0.672 | 0.668 | 0.553 | 0.789 | 0.659 | 0.698 | 0.681 | 0.709 | 0.921 | 0.908 | 0.826 | 0.98 | 0.777 | 0.898 | 0.934 | 0.956 | 0.935 | 0.971 | 1.134 | 0.97 | 1.055 | 1.016 | 1.101 | 1.079 | 1.081 | 1.082 | 1.085 | 1.088 | 1.097 | 1.133 | 1.091 | 1.094 | 1.105 | 2.364 | 0.69 | 0.706 | 0.719 | 1.948 | 0.692 | 0.694 | 0.674 | 2.439 | 0.682 | 0.239 | 0.269 | 0.655 | 0.632 | 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 | 223 | 0 | 0 | 0 | 258 | 0 | 0 | 0 | 361 | 361 | 0 | 0 | 154 | 166 | 132 | 251 | 290 | 350 | 313 | 284 | 267 | 336 | 321 | 296 | 245 | 320 | 293 | 262 | 238 | 315 | 312 | 269 | 250 | 314 | 281 | 248 | 247 | 298 | 287 | 248 | 248 | 274 | 274 | 224 | 229 | 244 | 233 | 219 | 205 | 256 | 203 | 156 | 145 | 161 | 145 | 131 | 130 | 155 | 133 | 133 | 142 | 171 | 173 | 167 | 154 | 176 | 168 | 159 | 148 | 179 | 683 | 873 | 1,364 | 838 | 815 | 748 | 945 | 864 | 896 | 901 | 774 | 849 | 753 | 749 | 603 | 294 | 286 | 279 | 659 | 240 | 192 | 135 | 269 | 276 | 372 | 348 | 342.3 | 440.1 | 470.1 | 422.8 | 484.2 | 484.8 | 400.8 | 541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233.3 | 184.6 | 171.4 | 158.3 | 0 | 143.7 | 139.8 | 133.7 | 0 | 123.5 | 120.8 | 117 | 0 | 26.7 | 26.3 | 26 | 0 | 16.4 | 16.3 | 15.7 | 0 | 14.3 | 14 | 13.6 | 0 | 12.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 86 | 0 | 0 | 0 | 64 | 0 | 0 | 0 | -53 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 121 | 0 | 0 | 0 | 116 | 0 | 0 | 0 | 111 | 0 | 0 | 0 | 127 | 0 | 0 | 0 | 123 | 0 | 0 | 0 | 112 | 0 | 0 | 0 | 116 | 0 | 0 | 0 | 127 | 0 | 0 | 0 | -62 | 0 | 0 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 359 | 477 | 1,712 | 446 | 456 | 424 | 2,010 | 517 | 518 | 502 | 1,756 | 491 | 413 | 408 | 365 | 379 | 358 | 290 | 449 | 216 | 291 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 367 | 348 | 325 | 309 | 397 | 378 | 324 | 322 | 384 | 359 | 283 | 308 | 361 | 294 | 182 | 154 | 166 | 132 | 251 | 290 | 350 | 313 | 284 | 267 | 336 | 321 | 296 | 245 | 320 | 293 | 262 | 238 | 315 | 312 | 269 | 250 | 314 | 281 | 248 | 247 | 298 | 287 | 248 | 248 | 274 | 274 | 224 | 229 | 244 | 233 | 219 | 243 | 256 | 203 | 156 | 139 | 161 | 145 | 131 | 130 | 155 | 133 | 133 | 142 | 171 | 173 | 167 | 154 | 176 | 168 | 159 | 148 | 179 | 683 | 873 | 1,364 | 838 | 815 | 748 | 945 | 864 | 896 | 901 | 774 | 849 | 753 | 749 | 603 | 673 | 644 | 569 | 659 | 456 | 483 | 293 | 269 | 276 | 372 | 348 | 342.3 | 440.1 | 470.1 | 422.8 | 484.2 | 484.8 | 400.8 | 541 | 379.2 | 330.1 | 306.2 | 332.8 | 308 | 237.6 | 206.4 | 233.3 | 184.6 | 171.4 | 158.3 | 154 | 143.7 | 139.8 | 133.7 | 128.2 | 123.5 | 120.8 | 117 | 358 | 26.7 | 26.3 | 26 | 338.5 | 16.4 | 16.3 | 15.7 | 228.6 | 14.3 | 14 | 13.6 | 12.8 | 12.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -41 | -39 | -1 | -41 | -1 | -4 | 1,363 | 1,382 | 1,523 | 1,400 | 1,205 | 1,239 | 1,294 | 1,094 | 900 | 889 | 899 | 693 | 1,127 | 1,232 | 1,353 | 1,282 | 1,138 | 1,144 | 1,356 | 1,242 | 1,153 | 1,124 | 1,322 | 1,200 | 1,099 | 1,039 | 1,282 | 1,187 | 1,101 | 1,062 | 1,258 | 1,148 | 1,034 | 1,026 | 1,214 | 1,150 | 1,041 | 1,037 | 1,181 | 1,044 | 965 | 975 | 1,066 | 982 | 925 | 2,215 | 326 | 280 | 299 | 1,608 | 376 | 362 | 360 | 1,557 | 383 | 417 | 377 | 1,877 | 496 | 461 | 402 | 1,848 | 462 | 427 | 386 | 1,834 | 408 | 535 | 565 | 21 | 568 | 516 | 464 | 765 | 808 | 736 | 749 | 741 | 785 | 750 | 729 | 691 | 644 | 621 | 609 | 668 | 685 | 666 | 276 | -27 | 186 | 59 | 112 | 123.6 | 121.1 | 420.9 | 403.4 | 396.4 | 575.5 | 253.8 | 356.9 | 182.7 | 169.9 | 168.9 | 174.2 | 261.5 | 141.4 | 127.2 | 123.5 | 125.4 | 108.2 | 102.5 | 99.1 | 93.2 | 91.8 | 90.8 | 94.7 | 81 | 80.5 | 79.4 | 81.2 | 75.8 | 76.5 | 76 | 99.3 | 61.5 | 60 | 56.8 | 55.4 | 51.8 | 1.3 | 5.6 | 39.9 | 39.4 | 0 | 0 | -285 | 0 | 0 | 0 | -164.7 | 0 | 0 | 0 | -123 | 0 | 0 | 0 | -76.3 | 0 |
Bedrijfskosten
| 367 | 387 | 325 | 350 | 397 | 1,905 | 1,687 | 1,704 | 1,907 | 1,759 | 1,488 | 1,547 | 1,655 | 1,374 | 1,064 | 1,023 | 1,048 | 825 | 1,378 | 1,510 | 1,690 | 1,595 | 1,422 | 1,396 | 1,678 | 1,544 | 1,449 | 1,356 | 1,626 | 1,478 | 1,361 | 1,263 | 1,582 | 1,499 | 1,355 | 1,298 | 1,557 | 1,413 | 1,272 | 1,263 | 1,504 | 1,428 | 1,283 | 1,277 | 1,449 | 1,318 | 1,185 | 1,201 | 1,306 | 1,212 | 1,139 | 1,130 | 582 | 483 | 455 | 819 | 537 | 507 | 491 | 771 | 538 | 550 | 510 | 2,019 | 667 | 634 | 569 | 2,002 | 638 | 595 | 545 | 1,982 | 587 | 1,218 | 1,438 | 1,385 | 1,406 | 1,331 | 1,212 | 1,710 | 1,672 | 1,632 | 1,650 | 1,515 | 1,634 | 1,503 | 1,478 | 1,294 | 1,317 | 1,265 | 1,178 | 1,327 | 1,141 | 1,149 | 569 | 242 | 462 | 431 | 460 | 465.9 | 561.2 | 891 | 826.2 | 880.6 | 1,060.3 | 654.6 | 897.9 | 561.9 | 500 | 475.1 | 507 | 569.5 | 379 | 333.6 | 356.8 | 310 | 279.6 | 260.8 | 253.1 | 236.9 | 231.6 | 224.5 | 222.9 | 204.5 | 201.3 | 196.4 | 439.2 | 102.5 | 102.8 | 102 | 437.8 | 77.9 | 76.3 | 72.5 | 284 | 66.1 | 15.3 | 19.2 | 52.7 | 52.2 | 0 | 0 | -285 | 0 | 0 | 0 | -164.7 | 0 | 0 | 0 | -123 | 0 | 0 | 0 | -76.3 | 0 |
Bedrijfsresultaat
| 1,538 | 428 | 190 | 425 | 1,624 | 1,270 | 474 | 595 | 1,408 | 1,154 | 756 | 613 | 989 | 568 | -39 | -38 | 136 | -526 | -167 | 73 | 409 | 109 | -68 | 76 | 414 | 94 | -68 | 75 | 416 | 75 | -90 | 57 | 406 | 139 | -17 | 71 | 375 | 171 | 68 | 81 | 371 | 168 | 76 | 72 | 344 | 142 | 59 | 45 | 347 | 237 | 87 | -70 | 258 | 204 | 121 | -162 | 270 | 151 | 57 | -241 | 197 | 129 | 60 | -1,611 | 1,481 | 133 | 103 | -1,361 | 249 | 123 | 113 | -719 | 791 | 618 | 454 | 889 | 879 | 682 | 774 | 546 | 905 | 1,153 | 590 | 514 | 1,076 | 690 | 659 | 620 | 578 | 1,939 | 601 | 1,124 | 1,833 | 524 | 89 | 302 | 456 | 319 | 408 | 3,023.8 | 458.5 | -342 | 366.1 | 995 | 494.6 | 351.2 | 391.9 | 156.7 | 132.8 | 100.3 | 148.6 | 258 | 124.3 | 77 | 90.4 | 71.1 | 61.2 | 55.5 | 51.9 | 49.3 | 45.7 | 43.4 | 37.7 | 37.9 | 34.8 | 32.4 | 24 | 26.2 | 24.8 | 23.2 | 57.1 | 17.2 | 16.7 | 14.4 | 10.9 | 12 | 15.3 | 9 | 10.4 | 7.2 | 89.5 | 83.8 | -210.7 | 71.1 | 64.5 | 58.2 | -112.8 | 50.7 | 48.1 | 44.6 | -81.9 | 37.3 | 34.2 | 25.7 | -53.1 | 22.5 |
Bedrijfsresultaat ratio
| 0.442 | 0.14 | 0.074 | 0.154 | 0.456 | 0.407 | 0.185 | 0.215 | 0.397 | 0.356 | 0.311 | 0.239 | 0.33 | 0.24 | -0.028 | -0.028 | 0.089 | -0.69 | -0.095 | 0.034 | 0.149 | 0.046 | -0.035 | 0.037 | 0.149 | 0.04 | -0.035 | 0.037 | 0.151 | 0.034 | -0.05 | 0.03 | 0.153 | 0.062 | -0.009 | 0.037 | 0.146 | 0.079 | 0.037 | 0.043 | 0.146 | 0.077 | 0.041 | 0.039 | 0.144 | 0.071 | 0.035 | 0.027 | 0.16 | 0.127 | 0.054 | -0.043 | 0.159 | 0.144 | 0.098 | -0.132 | 0.179 | 0.117 | 0.049 | -0.208 | 0.134 | 0.098 | 0.05 | -1.285 | 0.871 | 0.084 | 0.071 | -0.954 | 0.145 | 0.081 | 0.083 | -0.54 | 0.505 | 0.145 | 0.108 | 0.194 | 0.174 | 0.144 | 0.2 | 0.111 | 0.169 | 0.221 | 0.132 | 0.115 | 0.213 | 0.151 | 0.161 | 0.161 | 0.151 | 0.512 | 0.222 | 0.436 | 0.739 | 0.218 | 0.068 | 0.312 | 0.437 | 0.281 | 0.362 | 2.356 | 0.325 | -0.248 | 0.281 | 0.701 | 0.339 | 0.269 | 0.273 | 0.202 | 0.197 | 0.161 | 0.22 | 0.428 | 0.253 | 0.197 | 0.208 | 0.208 | 0.194 | 0.19 | 0.184 | 0.187 | 0.179 | 0.178 | 0.164 | 0.171 | 0.161 | 0.157 | 0.122 | 0.14 | 0.137 | 0.133 | 0.235 | 0.126 | 0.125 | 0.112 | 0.09 | 0.105 | 0.139 | 0.086 | 0.108 | 0.077 | 1 | 1 | -2.836 | 1 | 1 | 1 | -2.173 | 1 | 1 | 1 | -1.993 | 1 | 1 | 1 | -2.289 | 1 |
Totaal overige inkomsten en kosten netto
| -1,209 | -401 | -332 | -263 | -867 | -5 | -77 | -79 | -66 | -71 | -61 | -19 | -13 | -37 | -168 | -49 | -36 | -32 | -50 | -32 | -45 | 20 | -26 | -39 | -29 | -26 | -15 | -41 | -23 | -31 | -26 | -68 | -25 | -20 | -34 | -33 | -29 | -60 | -42 | -10 | -23 | -74 | -21 | -59 | -63 | -125 | -62 | -52 | -24 | -42 | -45 | -158 | -122 | -115 | -110 | -29 | -6 | -2 | -1 | -37 | -1 | -8 | -7 | -20 | -1,268 | -1 | -121 | 207 | -3 | 14 | 6 | -48 | -480 | -45 | -44 | -410 | -9 | -12 | -251 | 27 | 9 | -21 | -3 | 29 | -19 | -14 | -55 | -85 | -63 | -215 | -11 | -784 | -106 | -27 | 212 | -9 | -27 | -1 | -81 | -2,616.4 | -19.2 | 720 | -7.4 | -704.1 | -126.4 | 9.8 | -28.3 | 5.2 | 10.3 | 8.7 | -1 | -144.9 | -27.5 | 0.8 | -5.1 | 0.6 | 0.1 | -0.1 | 0.8 | -0.2 | -0.3 | -0.1 | 3.5 | -1.3 | -1.6 | -1.2 | 3.2 | 0.4 | -0.1 | -0.2 | -21.3 | -0.3 | -0.5 | -3.7 | -1.3 | -4.1 | -0.3 | -4.1 | -6.1 | -4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 329 | 27 | -142 | 162 | 757 | 598 | 397 | 516 | 1,342 | 1,083 | 695 | 543 | 929 | 486 | -250 | -135 | 53 | -609 | -265 | 14 | 328 | 81 | -136 | 3 | 355 | 38 | -129 | 1 | 364 | 11 | -165 | -43 | 345 | 63 | -86 | 4 | 312 | 82 | -16 | 33 | 306 | 48 | 5 | -38 | 230 | -38 | -57 | -63 | 260 | 129 | -26 | -200 | 136 | 89 | 11 | -35 | 144 | 29 | -66 | -88 | 83 | -2 | -70 | -164 | -1,186 | 25 | -18 | -1,154 | 116 | 35 | 11 | -8 | -461 | 277 | 192 | -119 | 698 | 588 | 179 | 509 | 890 | 751 | 503 | 420 | 738 | 582 | 470 | 360 | 384 | 407 | 511 | -510 | 311 | 373 | 443 | 201 | 274 | 273 | 204 | -2,269.1 | 352.9 | 1,028.8 | 287.9 | -470.5 | 196.3 | 332.3 | 363.6 | 163 | 149.2 | 114.1 | 146.7 | -31.8 | 69.2 | 78.7 | 80.1 | 66.6 | 61.4 | 55.4 | 52.7 | 49.1 | 45.4 | 43.3 | 41.2 | 36.6 | 33.2 | 31.2 | 28.7 | 24.7 | 22.2 | 20.5 | 9.1 | 13.3 | 12 | 10.7 | 9.6 | 7.9 | 6.4 | 4.9 | 4.3 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.095 | 0.009 | -0.056 | 0.059 | 0.212 | 0.191 | 0.155 | 0.186 | 0.378 | 0.334 | 0.286 | 0.211 | 0.31 | 0.205 | -0.182 | -0.1 | 0.035 | -0.799 | -0.15 | 0.006 | 0.119 | 0.034 | -0.071 | 0.001 | 0.128 | 0.016 | -0.066 | 0 | 0.132 | 0.005 | -0.091 | -0.023 | 0.13 | 0.028 | -0.046 | 0.002 | 0.121 | 0.038 | -0.009 | 0.017 | 0.12 | 0.022 | 0.003 | -0.021 | 0.096 | -0.019 | -0.034 | -0.037 | 0.12 | 0.069 | -0.016 | -0.123 | 0.084 | 0.063 | 0.009 | -0.029 | 0.095 | 0.022 | -0.057 | -0.076 | 0.057 | -0.002 | -0.059 | -0.131 | -0.697 | 0.016 | -0.012 | -0.809 | 0.067 | 0.023 | 0.008 | -0.006 | -0.294 | 0.065 | 0.046 | -0.026 | 0.138 | 0.124 | 0.046 | 0.104 | 0.166 | 0.144 | 0.112 | 0.094 | 0.146 | 0.127 | 0.115 | 0.094 | 0.1 | 0.108 | 0.188 | -0.198 | 0.125 | 0.155 | 0.34 | 0.208 | 0.262 | 0.24 | 0.181 | -1.768 | 0.25 | 0.747 | 0.221 | -0.332 | 0.135 | 0.254 | 0.253 | 0.21 | 0.222 | 0.183 | 0.218 | -0.053 | 0.141 | 0.202 | 0.184 | 0.195 | 0.194 | 0.189 | 0.187 | 0.186 | 0.178 | 0.177 | 0.179 | 0.165 | 0.154 | 0.151 | 0.145 | 0.132 | 0.123 | 0.118 | 0.037 | 0.097 | 0.09 | 0.083 | 0.079 | 0.069 | 0.058 | 0.047 | 0.045 | 0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 91 | 12 | -29 | -98 | 130 | 162 | 85 | 92 | 311 | 309 | 168 | 162 | 255 | 88 | -80 | -45 | 8 | -128 | -107 | -128 | 139 | 19 | -45 | -10 | 142 | 12 | -42 | -219 | 119 | 8 | -58 | -12 | 136 | 27 | -35 | 9 | 128 | -61 | -7 | 10 | 114 | 22 | 1 | -10 | 112 | -10 | -11 | -17 | -20 | 50 | -3 | -30 | 54 | 37 | 4 | -11 | 54 | 3 | -28 | -39 | 26 | 4 | -21 | -43 | -180 | 10 | -6 | -109 | 53 | 12 | -1 | -12 | -136 | 103 | 57 | -80 | 244 | 195 | 115 | 158 | 296 | 257 | 58 | 149 | 248 | 193 | 155 | 129 | 123 | 141 | 169 | -203 | 101 | 131 | 189 | 75 | 86 | 98 | 77 | -788.2 | 144.3 | 143.8 | 106.5 | -168.5 | 73.2 | 117.8 | 134.1 | 62.1 | 56.9 | 43.6 | 57.2 | -13.8 | 33.9 | 30.4 | 32.1 | 25.8 | 23.2 | 21.2 | 19.9 | 18.9 | 17.4 | 16.7 | 16 | 13.9 | 12.9 | 12.1 | 10.9 | 9.7 | 8.7 | 8 | 5.9 | 5.2 | 4.7 | 4.2 | 3.8 | 3.1 | 2.5 | 1.9 | 1.8 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 237 | 14 | -114 | 259 | 626 | 435 | 312 | 423 | 1,034 | 778 | 529 | 382 | 675 | 398 | -170 | -90 | 45 | -481 | -158 | 142 | 189 | 62 | -91 | 13 | 213 | 26 | -87 | 220 | 245 | 3 | -107 | -31 | 209 | 36 | -51 | -5 | 184 | 143 | -9 | 23 | 192 | 26 | 4 | -28 | 118 | -28 | -46 | -46 | 280 | 79 | -23 | -170 | 82 | 52 | 7 | -24 | 90 | 26 | -38 | -49 | 57 | -6 | -49 | -121 | -1,006 | 15 | -12 | -1,056 | 103 | 24 | 13 | 3 | -1,013 | 121 | 70 | 536 | 496 | 387 | -82 | 357 | 593 | 691 | 441 | 288 | 193 | 382 | 309 | 247 | -2,747 | 34 | 342 | -307 | 210 | 242 | 516 | 89 | 214 | 175 | 69 | -1,481 | 201.7 | 862.3 | 362 | 102.7 | 111 | 210.9 | 229.5 | 100.9 | 92.3 | 70.5 | 89.5 | -18 | 35.3 | 48.3 | 48 | 40.8 | 38.2 | 34.2 | 32.8 | 30.2 | 28 | 26.6 | 25.2 | 22.7 | 20.3 | 19.1 | 17.8 | 15 | 13.5 | 12.5 | 3.2 | 8.1 | 7.3 | 6.5 | 5.8 | 4.8 | 3.9 | 3 | 2.5 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.068 | 0.005 | -0.045 | 0.094 | 0.176 | 0.139 | 0.122 | 0.153 | 0.292 | 0.24 | 0.218 | 0.149 | 0.225 | 0.168 | -0.124 | -0.066 | 0.029 | -0.631 | -0.09 | 0.066 | 0.069 | 0.026 | -0.047 | 0.006 | 0.077 | 0.011 | -0.044 | 0.109 | 0.089 | 0.001 | -0.059 | -0.016 | 0.079 | 0.016 | -0.027 | -0.003 | 0.071 | 0.066 | -0.005 | 0.012 | 0.076 | 0.012 | 0.002 | -0.015 | 0.049 | -0.014 | -0.027 | -0.027 | 0.129 | 0.042 | -0.014 | -0.104 | 0.051 | 0.037 | 0.006 | -0.02 | 0.06 | 0.02 | -0.033 | -0.042 | 0.039 | -0.005 | -0.041 | -0.096 | -0.591 | 0.01 | -0.008 | -0.741 | 0.06 | 0.016 | 0.01 | 0.002 | -0.647 | 0.028 | 0.017 | 0.117 | 0.098 | 0.082 | -0.021 | 0.073 | 0.111 | 0.133 | 0.099 | 0.065 | 0.038 | 0.083 | 0.075 | 0.064 | -0.716 | 0.009 | 0.126 | -0.119 | 0.085 | 0.101 | 0.396 | 0.092 | 0.205 | 0.154 | 0.061 | -1.154 | 0.143 | 0.626 | 0.277 | 0.072 | 0.076 | 0.161 | 0.16 | 0.13 | 0.137 | 0.113 | 0.133 | -0.03 | 0.072 | 0.124 | 0.11 | 0.12 | 0.121 | 0.117 | 0.116 | 0.115 | 0.11 | 0.109 | 0.11 | 0.102 | 0.094 | 0.092 | 0.09 | 0.08 | 0.075 | 0.072 | 0.013 | 0.059 | 0.055 | 0.05 | 0.048 | 0.042 | 0.036 | 0.029 | 0.026 | 0.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 6.68 | 0.39 | -3.2 | 7.19 | 16.96 | 11.13 | 7.88 | 10.32 | 22.09 | 16.04 | 9.96 | 6.78 | 10.58 | 5.69 | -2.43 | -1.29 | 0.64 | -6.91 | -2.17 | 1.92 | 2.52 | 0.81 | -1.2 | 0.16 | 2.71 | 0.33 | -1.08 | 2.7 | 2.96 | 0.04 | -1.25 | -0.36 | 2.32 | 0.39 | -0.53 | -0.05 | 1.8 | 1.36 | -0.085 | 0.22 | 1.84 | 0.25 | 0.03 | -0.26 | 1.09 | -0.26 | -0.43 | -0.43 | 2.62 | 0.74 | -0.22 | -1.61 | 0.78 | 0.49 | 0.07 | -0.23 | 0.88 | 0.25 | -0.37 | -0.48 | 0.55 | -0.059 | -0.48 | -1.19 | -9.9 | 0.15 | -0.12 | -9.68 | 1 | 0.23 | 0.13 | 0.04 | -10.07 | -10.52 | 0.7 | -0.39 | 4.81 | 3.7 | -0.8 | 3.48 | 5.7 | 6.8 | 4.3 | 2.81 | 1.9 | 3.8 | 3 | 2.4 | -27.55 | 0.1 | 3.5 | -3.14 | 2.5 | 2.3 | 2.8 | 1.48 | 3 | 2.5 | 1 | -21.46 | 2.8 | 11.2 | 4.5 | -3.75 | 1.3 | 1.8 | 2.1 | 2.3 | 2.2 | 1.7 | 1.99 | -0.4 | 1 | 1.3 | 1.69 | 1.5 | 1.4 | 1.3 | 1.19 | 1.1 | 1.1 | 1 | 1 | 0.9 | 0.8 | 0.7 | 0.83 | 0.7 | 0.6 | 0.5 | 0.2 | 0.5 | 0.4 | 0.4 | 0.36 | 0.3 | 0.2 | 0.2 | 0.17 | 0.1 | 0.1 | 0.2 | -1.9 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | -0.1 | 0.1 |
Verwaterde WPA
| 6.65 | 0.39 | -3.2 | 7.12 | 16.78 | 11.01 | 7.72 | 10.1 | 21.68 | 15.72 | 9.71 | 6.63 | 10.45 | 5.63 | -2.43 | -1.29 | 0.63 | -6.91 | -2.17 | 1.9 | 2.5 | 0.81 | -1.2 | 0.16 | 2.68 | 0.32 | -1.07 | 2.65 | 2.91 | 0.04 | -1.25 | -0.35 | 2.28 | 0.38 | -0.53 | -0.05 | 1.77 | 1.34 | -0.085 | 0.21 | 1.74 | 0.24 | 0.03 | -0.26 | 1.02 | -0.26 | -0.43 | -0.43 | 2.38 | 0.66 | -0.22 | -1.61 | 0.65 | 0.42 | 0.06 | -0.23 | 0.73 | 0.22 | -0.37 | -0.48 | 0.54 | -0.059 | -0.48 | -1.19 | -9.9 | 0.15 | -0.12 | -9.68 | 0.99 | 0.23 | 0.12 | 0.04 | -10.07 | -10.52 | 0.7 | -0.39 | 4.72 | 3.6 | -0.8 | 3.48 | 5.6 | 6.6 | 4.2 | 2.81 | 1.9 | 3.7 | 3 | 2.4 | -26.76 | 0.1 | 3.4 | -3.14 | 2.5 | 2.3 | 2.6 | 1.48 | 2.9 | 2.4 | 0.9 | -21.46 | 2.6 | 10.5 | 4.3 | -3.75 | 1.3 | 1.8 | 2 | 2.3 | 2.2 | 1.7 | 1.99 | -0.4 | 1 | 1.3 | 1.69 | 1.5 | 1.4 | 1.3 | 1.19 | 1.1 | 1.1 | 1 | 1 | 0.9 | 0.8 | 0.7 | 0.83 | 0.7 | 0.6 | 0.5 | 0.2 | 0.5 | 0.4 | 0.4 | 0.36 | 0.3 | 0.2 | 0.2 | 0.17 | 0.1 | 0.1 | 0.2 | -1.9 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | -0.1 | 0.1 |
EBITDA
| 481 | 1,372 | 887 | 1,257 | 891 | 719 | 530 | 652 | 1,467 | 1,205 | 814 | 686 | 1,058 | 630 | 29 | 34 | 210 | 72 | 547 | 141 | 471 | 951 | 650 | 142 | 476 | 161 | 453 | 140 | 482 | 140 | 410 | 121 | 469 | 703 | 44 | 128 | 431 | 227 | 117 | 129 | 417 | 213 | 117 | 114 | 383 | 634 | 93 | 78 | 377 | 266 | 119 | 64 | 584 | 484 | 420 | 54 | 646 | 510 | 370 | 14 | 579 | 531 | 428 | -1,213 | 1,951 | 595 | 500 | -981 | 716 | 549 | 489 | -360 | 1,044 | 1,012 | 915 | 794 | 1,350 | 1,244 | 1,128 | 1,376 | 1,917 | 1,601 | 1,495 | 1,710 | 1,636 | 1,639 | 1,416 | 1,357 | 2,342 | 1,524 | 1,232 | 2,945 | 1,269 | 1,159 | 365 | 275 | 575 | 445 | 520 | 3,147.4 | 579.6 | 78.9 | 769.5 | 1,391.4 | 1,070.1 | 605 | 748.8 | 339.4 | 302.7 | 269.2 | 322.8 | 519.5 | 265.7 | 204.2 | 213.9 | 190.8 | 169.4 | 158 | 151 | 145.4 | 138.5 | 134.2 | 132.4 | 119.7 | 116.5 | 111.8 | 105.2 | 102 | 101.3 | 99.2 | 156.4 | 78.7 | 76.7 | 71.2 | 66.3 | 164.6 | 12.5 | 14.6 | 50.3 | 46.6 | 89.5 | 83.8 | -210.7 | 71.1 | 64.5 | 58.2 | -112.8 | 50.7 | 48.1 | 44.6 | -81.9 | 37.3 | 34.2 | 25.7 | -53.1 | 22.5 |
EBITDA ratio
| 0.138 | 0.45 | 0.348 | 0.455 | 0.25 | 0.23 | 0.207 | 0.235 | 0.414 | 0.371 | 0.335 | 0.267 | 0.353 | 0.266 | 0.021 | 0.025 | 0.137 | 0.094 | 0.31 | 0.065 | 0.171 | 0.403 | 0.337 | 0.069 | 0.171 | 0.069 | 0.23 | 0.069 | 0.175 | 0.063 | 0.226 | 0.064 | 0.177 | 0.312 | 0.023 | 0.067 | 0.167 | 0.104 | 0.063 | 0.068 | 0.164 | 0.097 | 0.063 | 0.062 | 0.16 | 0.316 | 0.055 | 0.046 | 0.174 | 0.143 | 0.073 | 0.039 | 0.36 | 0.343 | 0.34 | 0.044 | 0.427 | 0.394 | 0.321 | 0.012 | 0.395 | 0.405 | 0.358 | -0.967 | 1.147 | 0.377 | 0.346 | -0.688 | 0.417 | 0.362 | 0.358 | -0.27 | 0.667 | 0.238 | 0.217 | 0.173 | 0.268 | 0.263 | 0.291 | 0.281 | 0.357 | 0.307 | 0.334 | 0.384 | 0.323 | 0.358 | 0.346 | 0.352 | 0.61 | 0.403 | 0.454 | 1.141 | 0.511 | 0.482 | 0.28 | 0.284 | 0.551 | 0.391 | 0.461 | 2.453 | 0.411 | 0.057 | 0.59 | 0.981 | 0.734 | 0.463 | 0.521 | 0.438 | 0.45 | 0.431 | 0.479 | 0.863 | 0.542 | 0.524 | 0.492 | 0.559 | 0.536 | 0.54 | 0.536 | 0.551 | 0.543 | 0.549 | 0.575 | 0.539 | 0.54 | 0.54 | 0.533 | 0.545 | 0.561 | 0.57 | 0.643 | 0.575 | 0.576 | 0.552 | 0.548 | 1.438 | 0.114 | 0.139 | 0.522 | 0.496 | 1 | 1 | -2.836 | 1 | 1 | 1 | -2.173 | 1 | 1 | 1 | -1.993 | 1 | 1 | 1 | -2.289 | 1 |