The Clorox Company
NYSE:CLX
159.17 (USD) • At close October 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q4 | 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 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | |
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Omzet
| 1,903 | 1,814 | 1,990 | 1,386 | 2,019 | 1,915 | 1,715 | 1,740 | 1,801 | 1,809 | 1,691 | 1,806 | 1,802 | 1,781 | 1,842 | 1,916 | 1,983 | 1,783 | 1,449 | 1,506 | 1,627 | 1,551 | 1,473 | 1,563 | 1,691 | 1,517 | 1,416 | 1,500 | 1,647 | 1,477 | 1,406 | 1,443 | 1,600 | 1,426 | 1,345 | 1,390 | 1,557 | 1,401 | 1,345 | 1,352 | 1,511 | 1,386 | 1,330 | 1,364 | 1,547 | 1,413 | 1,325 | 1,338 | 1,541 | 1,401 | 1,221 | 1,305 | 1,482 | 1,304 | 1,179 | 1,266 | 1,517 | 1,366 | 1,279 | 1,372 | 1,500 | 1,350 | 1,216 | 1,384 | 1,495 | 1,353 | 1,186 | 1,239 | 1,344 | 1,241 | 1,101 | 1,161 | 1,319 | 1,157 | 1,064 | 1,104 | 1,254 | 1,086 | 1,000 | 1,090 | 1,243 | 1,086 | 947 | 1,048 | 1,152 | 1,019 | 926 | 1,047 | 1,136 | 1,033 | 901 | 991 | 1,030 | 989 | 899 | 985 | 1,153 | 1,034 | 954 | 942 | 1,099.4 | 992 | 648.1 | 685.9 | 819.7 | 680.5 | 591.8 | 649.3 | 762.5 | 649.2 | 530.2 | 590.8 | 672.4 | 560.1 | 466.8 | 518.5 | 594.3 | 499.1 | 414.5 | 476.4 | 534.4 | 481.9 | 370.8 | 449.7 | 347.2 | 476.5 | 369.5 | 440.9 | 492.5 | 455.3 | 351.6 | 417.6 | 488.6 | 421 | 333.9 | 403 | 434.6 | 386.9 | 295.6 | 366.9 | 413.6 | 340.1 | 272.1 | 330.5 | 388.4 | 325.5 | 243.4 | 302.5 | 341.7 | 295.9 | 214.6 | 273.8 | 317.3 | 279.6 | 207.1 | 285.1 |
Kosten van de omzet
| 1,024 | 1,048 | 1,124 | 854 | 1,157 | 1,115 | 1,095 | 1,114 | 1,133 | 1,160 | 1,133 | 1,136 | 1,134 | 1,007 | 1,005 | 996 | 1,054 | 951 | 810 | 843 | 893 | 878 | 830 | 885 | 947 | 868 | 807 | 827 | 895 | 827 | 777 | 803 | 873 | 780 | 745 | 765 | 847 | 796 | 773 | 774 | 872 | 807 | 773 | 779 | 867 | 818 | 762 | 764 | 883 | 808 | 714 | 759 | 837 | 729 | 687 | 705 | 837 | 749 | 718 | 753 | 813 | 739 | 730 | 822 | 865 | 815 | 707 | 711 | 750 | 704 | 639 | 663 | 742 | 677 | 628 | 638 | 701 | 632 | 569 | 605 | 665 | 596 | 535 | 591 | 630 | 555 | 496 | 544 | 632 | 597 | 514 | 566 | 661 | 584 | 525 | 549 | 754 | 453 | 428 | 414 | 539.3 | 397.8 | 248 | 253.6 | 322.7 | 259.3 | 229.9 | 242.9 | 308.6 | 255.4 | 202.5 | 230.7 | 281.3 | 220.6 | 184 | 204.8 | 248.2 | 197.4 | 157.9 | 184.8 | 227.7 | 187.3 | 140.5 | 170.8 | 139.8 | 185.3 | 142.5 | 173.7 | 227 | 180.6 | 127.4 | 154.3 | 224.6 | 169.8 | 133.1 | 164.4 | 202.9 | 169 | 126.2 | 157.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 879 | 766 | 866 | 532 | 862 | 800 | 620 | 626 | 668 | 649 | 558 | 670 | 668 | 774 | 837 | 920 | 929 | 832 | 639 | 663 | 734 | 673 | 643 | 678 | 744 | 649 | 609 | 673 | 752 | 650 | 629 | 640 | 727 | 646 | 600 | 625 | 710 | 605 | 572 | 578 | 639 | 579 | 557 | 585 | 680 | 595 | 563 | 574 | 658 | 593 | 507 | 546 | 645 | 575 | 492 | 561 | 680 | 617 | 561 | 619 | 687 | 611 | 486 | 562 | 630 | 538 | 479 | 528 | 594 | 537 | 462 | 498 | 577 | 480 | 436 | 466 | 553 | 454 | 431 | 485 | 578 | 490 | 412 | 457 | 522 | 464 | 430 | 503 | 504 | 436 | 387 | 425 | 369 | 405 | 374 | 436 | 399 | 581 | 526 | 528 | 560.1 | 594.2 | 400.1 | 432.3 | 497 | 421.2 | 361.9 | 406.4 | 453.9 | 393.8 | 327.7 | 360.1 | 391.1 | 339.5 | 282.8 | 313.7 | 346.1 | 301.7 | 256.6 | 291.6 | 306.7 | 294.6 | 230.3 | 278.9 | 207.4 | 291.2 | 227 | 267.2 | 265.5 | 274.7 | 224.2 | 263.3 | 264 | 251.2 | 200.8 | 238.6 | 231.7 | 217.9 | 169.4 | 209.7 | 413.6 | 340.1 | 272.1 | 330.5 | 388.4 | 325.5 | 243.4 | 302.5 | 341.7 | 295.9 | 214.6 | 273.8 | 317.3 | 279.6 | 207.1 | 285.1 |
Brutowinstmarge
| 0.462 | 0.422 | 0.435 | 0.384 | 0.427 | 0.418 | 0.362 | 0.36 | 0.371 | 0.359 | 0.33 | 0.371 | 0.371 | 0.435 | 0.454 | 0.48 | 0.468 | 0.467 | 0.441 | 0.44 | 0.451 | 0.434 | 0.437 | 0.434 | 0.44 | 0.428 | 0.43 | 0.449 | 0.457 | 0.44 | 0.447 | 0.444 | 0.454 | 0.453 | 0.446 | 0.45 | 0.456 | 0.432 | 0.425 | 0.428 | 0.423 | 0.418 | 0.419 | 0.429 | 0.44 | 0.421 | 0.425 | 0.429 | 0.427 | 0.423 | 0.415 | 0.418 | 0.435 | 0.441 | 0.417 | 0.443 | 0.448 | 0.452 | 0.439 | 0.451 | 0.458 | 0.453 | 0.4 | 0.406 | 0.421 | 0.398 | 0.404 | 0.426 | 0.442 | 0.433 | 0.42 | 0.429 | 0.437 | 0.415 | 0.41 | 0.422 | 0.441 | 0.418 | 0.431 | 0.445 | 0.465 | 0.451 | 0.435 | 0.436 | 0.453 | 0.455 | 0.464 | 0.48 | 0.444 | 0.422 | 0.43 | 0.429 | 0.358 | 0.41 | 0.416 | 0.443 | 0.346 | 0.562 | 0.551 | 0.561 | 0.509 | 0.599 | 0.617 | 0.63 | 0.606 | 0.619 | 0.612 | 0.626 | 0.595 | 0.607 | 0.618 | 0.61 | 0.582 | 0.606 | 0.606 | 0.605 | 0.582 | 0.604 | 0.619 | 0.612 | 0.574 | 0.611 | 0.621 | 0.62 | 0.597 | 0.611 | 0.614 | 0.606 | 0.539 | 0.603 | 0.638 | 0.631 | 0.54 | 0.597 | 0.601 | 0.592 | 0.533 | 0.563 | 0.573 | 0.572 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 33 | 32 | 32 | 29 | 38 | 35 | 33 | 32 | 34 | 31 | 34 | 33 | 45 | 32 | 40 | 32 | 42 | 39 | 34 | 30 | 38 | 34 | 32 | 32 | 37 | 32 | 31 | 32 | 37 | 35 | 32 | 31 | 42 | 35 | 34 | 30 | 39 | 34 | 33 | 30 | 35 | 28 | 31 | 31 | 35 | 34 | 31 | 30 | 34 | 30 | 29 | 28 | 29 | 29 | 28 | 29 | 33 | 30 | 29 | 27 | 33 | 27 | 27 | 27 | 33 | 27 | 28 | 23 | 29 | 26 | 27 | 26 | 26 | 25 | 25 | 23 | 24 | 22 | 21 | 21 | 23 | 22 | 20 | 19 | 23 | 20 | 18 | 15 | 20 | 15 | 16 | 16 | 20 | 16 | 17 | 14 | 19 | 15 | 15 | 14 | 17.9 | 14.5 | 14 | 12.9 | 17.8 | 13.6 | 13 | 11.6 | 16.4 | 12 | 11.5 | 10.5 | 13.3 | 11.1 | 11.2 | 10.2 | 13.1 | 10.7 | 10.8 | 10.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 268 | 301 | 322 | 276 | 329 | 311 | 282 | 261 | 244 | 233 | 241 | 236 | 260 | 237 | 269 | 238 | 279 | 269 | 210 | 211 | 217 | 216 | 211 | 212 | 228 | 208 | 197 | 204 | 212 | 201 | 197 | 200 | 225 | 204 | 191 | 186 | 221 | 206 | 191 | 180 | 185 | 182 | 200 | 198 | 212 | 196 | 204 | 195 | 213 | 211 | 184 | 190 | 192 | 182 | 180 | 181 | 203 | 182 | 187 | 175 | 185 | 174 | 172 | 184 | 185 | 182 | 168 | 155 | 165 | 162 | 162 | 153 | 186 | 140 | 161 | 144 | 148 | 139 | 134 | 132 | 137 | 164 | 129 | 122 | 135 | 150 | 131 | 116 | 124 | 142 | 135 | 135 | 131 | 113 | 128 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 266 | 215 | 186 | 165 | 211 | 206 | 156 | 161 | 207 | 153 | 167 | 182 | 224 | 200 | 187 | 179 | 214 | 184 | 140 | 137 | 167 | 161 | 145 | 139 | 146 | 150 | 140 | 134 | 182 | 161 | 128 | 128 | 192 | 146 | 126 | 123 | 151 | 124 | 127 | 121 | 141 | 120 | 123 | 120 | 130 | 132 | 116 | 122 | 123 | 126 | 115 | 118 | 142 | 125 | 117 | 118 | 137 | 127 | 127 | 127 | 148 | 125 | 107 | 119 | 136 | 123 | 109 | 118 | 127 | 121 | 109 | 117 | 126 | 112 | 99 | 113 | 132 | 106 | 92 | 108 | 128 | 107 | 88 | 106 | 123 | 119 | 104 | 111 | 114 | 105 | 78 | 100 | 25 | 118 | 100 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 526 | 516 | 508 | 441 | 540 | 517 | 438 | 422 | 451 | 386 | 408 | 418 | 484 | 437 | 456 | 417 | 493 | 453 | 350 | 348 | 384 | 377 | 356 | 351 | 374 | 358 | 337 | 338 | 394 | 362 | 325 | 328 | 417 | 350 | 317 | 309 | 372 | 330 | 318 | 301 | 326 | 302 | 323 | 318 | 342 | 328 | 320 | 317 | 336 | 337 | 299 | 308 | 334 | 307 | 297 | 299 | 340 | 309 | 314 | 302 | 333 | 299 | 279 | 303 | 321 | 305 | 277 | 273 | 292 | 283 | 271 | 270 | 312 | 252 | 260 | 257 | 280 | 245 | 226 | 240 | 265 | 271 | 217 | 228 | 258 | 269 | 235 | 227 | 238 | 247 | 213 | 235 | 156 | 231 | 228 | 233 | 81 | 309 | 302 | 298 | 329.8 | 318.8 | 238.8 | 234.2 | 273.3 | 236.2 | 223.2 | 221.9 | 265.5 | 219.9 | 201.3 | 205.6 | 227.4 | 182.2 | 169 | 171.1 | 200.6 | 167.2 | 159.9 | 160.5 | 183 | 180.9 | 153.6 | 173.1 | 104.7 | 184.2 | 157.9 | 166.3 | 176.7 | 183.9 | 154.7 | 166.7 | 290.5 | 165.8 | 140.4 | 158.1 | 157.7 | 151.5 | 122 | 130.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -15 | 2 | 7 | -12 | -26 | -24 | 4 | -34 | -17 | -11 | 0 | -9 | -13 | -10 | 15 | 80 | 26 | -19 | 5 | -2 | 5 | 2 | -7 | -3 | -3 | 3 | 6 | -3 | -4 | 16 | -23 | 5 | 5 | -2 | 3 | 1 | 13 | 1 | 2 | -3 | 6 | -10 | 4 | -2 | -8 | -1 | 9 | 0 | 0 | 5 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 4 | 0 | -12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 50 | 53 | 50 | 48 | 55.6 | 75.6 | 35.9 | 34.9 | 41.7 | 30.9 | 28.3 | 36.7 | 34.1 | 32.5 | 33.1 | 26.7 | 25.8 | 35 | 29.2 | 26.5 | 23.9 | 28.6 | 26.1 | 25.3 | 23.5 | 24.7 | 22.9 | 23 | 12.3 | 24.5 | 23.6 | 23.2 | 23.5 | 21.4 | 23 | 21.7 | 23.9 | 23.7 | 21 | 18.5 | 13.8 | 12.4 | 11.4 | 12.4 | -1,149.6 | 0 | 0 | 0 | -1,052.7 | 0 | 0 | 0 | -952.2 | 0 | 0 | 0 | -915 | 0 | 0 | 0 |
Bedrijfskosten
| 559 | 548 | 540 | 470 | 578 | 552 | 471 | 454 | 485 | 417 | 442 | 451 | 529 | 469 | 496 | 449 | 535 | 492 | 384 | 378 | 422 | 411 | 388 | 383 | 411 | 390 | 368 | 370 | 431 | 397 | 357 | 359 | 459 | 385 | 351 | 339 | 411 | 364 | 351 | 331 | 361 | 330 | 354 | 349 | 377 | 362 | 351 | 347 | 370 | 367 | 328 | 336 | 363 | 336 | 325 | 327 | 373 | 339 | 343 | 337 | 366 | 326 | 306 | 330 | 354 | 332 | 305 | 296 | 321 | 309 | 298 | 296 | 338 | 277 | 316 | 280 | 308 | 267 | 235 | 261 | 288 | 293 | 237 | 247 | 281 | 289 | 253 | 242 | 258 | 262 | 229 | 251 | 236 | 247 | 245 | 247 | 150 | 377 | 367 | 360 | 403.3 | 408.9 | 288.7 | 282 | 332.8 | 280.7 | 264.5 | 270.2 | 316 | 264.4 | 245.9 | 242.8 | 266.5 | 228.3 | 209.4 | 207.8 | 237.6 | 206.5 | 196.8 | 195.9 | 206.5 | 205.6 | 176.5 | 196.1 | 117 | 208.7 | 181.5 | 189.5 | 200.2 | 205.3 | 177.7 | 188.4 | 314.4 | 189.5 | 161.4 | 176.6 | 171.5 | 163.9 | 133.4 | 143.3 | -1,149.6 | 0 | 0 | 0 | -1,052.7 | 0 | 0 | 0 | -952.2 | 0 | 0 | 0 | -915 | 0 | 0 | 0 |
Bedrijfsresultaat
| 320 | 234 | 512 | 227 | 301 | 454 | 95 | 138 | 109 | 221 | 113 | 219 | 108 | 305 | 341 | 471 | 381 | 340 | 255 | 285 | 295 | 262 | 255 | 295 | 322 | 259 | 241 | 303 | 311 | 253 | 272 | 281 | 260 | 261 | 249 | 286 | 292 | 241 | 221 | 247 | 271 | 249 | 203 | 236 | 297 | 233 | 212 | 227 | 288 | 226 | 179 | 210 | 282 | 239 | 167 | 233 | 307 | 278 | 218 | 290 | 321 | 285 | 180 | 232 | 276 | 206 | 174 | 232 | 273 | 228 | 164 | 202 | 239 | 203 | 120 | 186 | 245 | 187 | 196 | 224 | 290 | 197 | 175 | 210 | 241 | 175 | 177 | 261 | 246 | 174 | 158 | 174 | 133 | 158 | 129 | 189 | 249 | 204 | 159 | 168 | 156.8 | 185.3 | 111.4 | 150.3 | 164.2 | 140.5 | 97.4 | 136.2 | 137.9 | 129.4 | 81.8 | 117.3 | 124.6 | 111.2 | 73.4 | 105.9 | 108.5 | 95.2 | 59.8 | 95.7 | 100.2 | 89 | 53.8 | 82.8 | 90.4 | 82.5 | 45.5 | 77.7 | 65.3 | 69.4 | 46.5 | 74.9 | -50.4 | 61.7 | 39.4 | 62 | 60.2 | 54 | 36 | 66.4 | -736 | 340.1 | 272.1 | 330.5 | -664.3 | 325.5 | 243.4 | 302.5 | -610.5 | 295.9 | 214.6 | 273.8 | -597.7 | 279.6 | 207.1 | 285.1 |
Bedrijfsresultaat ratio
| 0.168 | 0.129 | 0.257 | 0.164 | 0.149 | 0.237 | 0.055 | 0.079 | 0.061 | 0.122 | 0.067 | 0.121 | 0.06 | 0.171 | 0.185 | 0.246 | 0.192 | 0.191 | 0.176 | 0.189 | 0.181 | 0.169 | 0.173 | 0.189 | 0.19 | 0.171 | 0.17 | 0.202 | 0.189 | 0.171 | 0.193 | 0.195 | 0.163 | 0.183 | 0.185 | 0.206 | 0.188 | 0.172 | 0.164 | 0.183 | 0.179 | 0.18 | 0.153 | 0.173 | 0.192 | 0.165 | 0.16 | 0.17 | 0.187 | 0.161 | 0.147 | 0.161 | 0.19 | 0.183 | 0.142 | 0.184 | 0.202 | 0.204 | 0.17 | 0.211 | 0.214 | 0.211 | 0.148 | 0.168 | 0.185 | 0.152 | 0.147 | 0.187 | 0.203 | 0.184 | 0.149 | 0.174 | 0.181 | 0.175 | 0.113 | 0.168 | 0.195 | 0.172 | 0.196 | 0.206 | 0.233 | 0.181 | 0.185 | 0.2 | 0.209 | 0.172 | 0.191 | 0.249 | 0.217 | 0.168 | 0.175 | 0.176 | 0.129 | 0.16 | 0.143 | 0.192 | 0.216 | 0.197 | 0.167 | 0.178 | 0.143 | 0.187 | 0.172 | 0.219 | 0.2 | 0.206 | 0.165 | 0.21 | 0.181 | 0.199 | 0.154 | 0.199 | 0.185 | 0.199 | 0.157 | 0.204 | 0.183 | 0.191 | 0.144 | 0.201 | 0.188 | 0.185 | 0.145 | 0.184 | 0.26 | 0.173 | 0.123 | 0.176 | 0.133 | 0.152 | 0.132 | 0.179 | -0.103 | 0.147 | 0.118 | 0.154 | 0.139 | 0.14 | 0.122 | 0.181 | -1.779 | 1 | 1 | 1 | -1.71 | 1 | 1 | 1 | -1.787 | 1 | 1 | 1 | -1.884 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -45 | -238 | -164 | -12 | -26 | -699 | 35 | -22 | 20 | -21 | -20 | -9 | -13 | -339 | 15 | 80 | 26 | -19 | 5 | -2 | 5 | 2 | -7 | -3 | -3 | 3 | 6 | -3 | -4 | 16 | -23 | 5 | 5 | -2 | 3 | 1 | 13 | 1 | 2 | -3 | 6 | -10 | 4 | -2 | -8 | -1 | 9 | -33 | -4 | 5 | -6 | 6 | 1 | 9 | -246 | 1 | -32 | -1 | 14 | -2 | -28 | -13 | -5 | -4 | 7 | -9 | -46 | -25 | -7 | -7 | 1 | 2 | 4 | -2 | 1 | -2 | 3 | -23 | 29 | -27 | -7 | 6 | 2 | -3 | 7 | 4 | -27 | -9 | -42 | -71 | -67 | -35 | 4 | -33 | -7 | -8 | -22 | -14 | -16 | -8 | -39.9 | -110.5 | -3.5 | 3.2 | -0.3 | -0.7 | 3.1 | 1.4 | 2.9 | -2.6 | 3 | 2 | -4.3 | -0.4 | -2.2 | 0.6 | -0.1 | 2.3 | 2.2 | -0.4 | -8.7 | -1.3 | 2.4 | 6.7 | -4.5 | -2.3 | 4.1 | 0.4 | -31.3 | 1.7 | 2.4 | 6.8 | -3.1 | 1.3 | 0.9 | 2.5 | 6.2 | 7.8 | 8.2 | 6.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 275 | -42 | 136 | 29 | 237 | -245 | 130 | 116 | 129 | 200 | 93 | 185 | 101 | -59 | 332 | 526 | 395 | 297 | 235 | 258 | 292 | 240 | 224 | 268 | 306 | 242 | 227 | 279 | 295 | 247 | 227 | 264 | 252 | 237 | 230 | 264 | 289 | 217 | 197 | 218 | 258 | 214 | 181 | 208 | 269 | 202 | 188 | 194 | 251 | 198 | 155 | 187 | 254 | 219 | -112 | 202 | 275 | 243 | 163 | 244 | 261 | 233 | 131 | 186 | 240 | 151 | 128 | 174 | 239 | 193 | 136 | 175 | 211 | 168 | 120 | 154 | 231 | 137 | 194 | 189 | 274 | 195 | 170 | 201 | 242 | 173 | 142 | 244 | 196 | 96 | 79 | 127 | 130 | 103 | 99 | 155 | 200 | 165 | 120 | 137 | 101.9 | 52.4 | 91.2 | 134.5 | 144.6 | 124.3 | 81.1 | 121.9 | 124.5 | 109.8 | 72.9 | 108.8 | 108.2 | 100 | 63.6 | 98.6 | 100.5 | 90.2 | 56.8 | 90.4 | 86.3 | 83.4 | 51.5 | 85.5 | 81.9 | 74.8 | 44.8 | 73.5 | 28.5 | 65.2 | 42.9 | 74.4 | -61.4 | 55.5 | 32 | 60 | 66.3 | 61.6 | 42.4 | 73.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.145 | -0.023 | 0.068 | 0.021 | 0.117 | -0.128 | 0.076 | 0.067 | 0.072 | 0.111 | 0.055 | 0.102 | 0.056 | -0.033 | 0.18 | 0.275 | 0.199 | 0.167 | 0.162 | 0.171 | 0.179 | 0.155 | 0.152 | 0.171 | 0.181 | 0.16 | 0.16 | 0.186 | 0.179 | 0.167 | 0.161 | 0.183 | 0.158 | 0.166 | 0.171 | 0.19 | 0.186 | 0.155 | 0.146 | 0.161 | 0.171 | 0.154 | 0.136 | 0.152 | 0.174 | 0.143 | 0.142 | 0.145 | 0.163 | 0.141 | 0.127 | 0.143 | 0.171 | 0.168 | -0.095 | 0.16 | 0.181 | 0.178 | 0.127 | 0.178 | 0.174 | 0.173 | 0.108 | 0.134 | 0.161 | 0.112 | 0.108 | 0.14 | 0.178 | 0.156 | 0.124 | 0.151 | 0.16 | 0.145 | 0.113 | 0.139 | 0.184 | 0.126 | 0.194 | 0.173 | 0.22 | 0.18 | 0.18 | 0.192 | 0.21 | 0.17 | 0.153 | 0.233 | 0.173 | 0.093 | 0.088 | 0.128 | 0.126 | 0.104 | 0.11 | 0.157 | 0.173 | 0.16 | 0.126 | 0.145 | 0.093 | 0.053 | 0.141 | 0.196 | 0.176 | 0.183 | 0.137 | 0.188 | 0.163 | 0.169 | 0.137 | 0.184 | 0.161 | 0.179 | 0.136 | 0.19 | 0.169 | 0.181 | 0.137 | 0.19 | 0.161 | 0.173 | 0.139 | 0.19 | 0.236 | 0.157 | 0.121 | 0.167 | 0.058 | 0.143 | 0.122 | 0.178 | -0.126 | 0.132 | 0.096 | 0.149 | 0.153 | 0.159 | 0.143 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 54 | 8 | 40 | 4 | 56 | -36 | 28 | 29 | 25 | 48 | 21 | 42 | 1 | 17 | 71 | 109 | 85 | 56 | 50 | 55 | 51 | 53 | 42 | 58 | 89 | 61 | -6 | 87 | 93 | 75 | 77 | 85 | 87 | 78 | 79 | 91 | 100 | 73 | 69 | 73 | 88 | 75 | 65 | 71 | 85 | 68 | 65 | 61 | 77 | 64 | 50 | 57 | 85 | 78 | 51 | 62 | 104 | 78 | 53 | 87 | 91 | 80 | 45 | 58 | 82 | 51 | 36 | 63 | 75 | 64 | 45 | 63 | 69 | 58 | 37 | 46 | 77 | 21 | 60 | 66 | 96 | 68 | 59 | 71 | 85 | 61 | 55 | 86 | 51 | 50 | 28 | 48 | 48 | 24 | 35 | 55 | 75 | 59 | 44 | 50 | 51.8 | 30.3 | 33.3 | 49.1 | 46.4 | 48.4 | 31.6 | 47.5 | 50.1 | 44.2 | 29 | 43.3 | 42.4 | 40.4 | 25.7 | 39.8 | 41 | 36.2 | 22.7 | 37.2 | 32.7 | 33.9 | 20.9 | 39.2 | 31.3 | 29.4 | 17.6 | 28.9 | 19.1 | 26 | 17.5 | 30.5 | -21.8 | 23 | 11.6 | 20.6 | 24 | 23.2 | 15.4 | 27.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 216 | -51 | 93 | 22 | 176 | -209 | 99 | 85 | 101 | 150 | 69 | 142 | 97 | -61 | 259 | 415 | 310 | 241 | 185 | 203 | 241 | 187 | 182 | 210 | 217 | 181 | 233 | 192 | 201 | 172 | 149 | 179 | 165 | 162 | 149 | 172 | 191 | 174 | 125 | 90 | 170 | 137 | 115 | 136 | 183 | 133 | 123 | 133 | 174 | 132 | 105 | 130 | 169 | 151 | 21 | 216 | 171 | 165 | 110 | 157 | 170 | 153 | 86 | 128 | 158 | 100 | 92 | 111 | 164 | 129 | 96 | 112 | 142 | 110 | 83 | 109 | 156 | 118 | 699 | 123 | 185 | 126 | 109 | 129 | 149 | 110 | 89 | 145 | 145 | 46 | 51 | 79 | 82 | 79 | 64 | 98 | 125 | 106 | 76 | 87 | 50.1 | 22.1 | 57.9 | 100 | 98.2 | 92 | 49.5 | 74.4 | 74.4 | 65.6 | 43.9 | 65.5 | 65.8 | 59.6 | 37.9 | 58.8 | 59.5 | 54 | 34.1 | 53.2 | 53.6 | 49.5 | 30.6 | 78.4 | 49.7 | 45.4 | 27.2 | 44.6 | -9.7 | 39.2 | 25.4 | 43.9 | -39.6 | 32.5 | 20.4 | 39.4 | 42.3 | 38.4 | 27 | 45.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.114 | -0.028 | 0.047 | 0.016 | 0.087 | -0.109 | 0.058 | 0.049 | 0.056 | 0.083 | 0.041 | 0.079 | 0.054 | -0.034 | 0.141 | 0.217 | 0.156 | 0.135 | 0.128 | 0.135 | 0.148 | 0.121 | 0.124 | 0.134 | 0.128 | 0.119 | 0.165 | 0.128 | 0.122 | 0.116 | 0.106 | 0.124 | 0.103 | 0.114 | 0.111 | 0.124 | 0.123 | 0.124 | 0.093 | 0.067 | 0.113 | 0.099 | 0.086 | 0.1 | 0.118 | 0.094 | 0.093 | 0.099 | 0.113 | 0.094 | 0.086 | 0.1 | 0.114 | 0.116 | 0.018 | 0.171 | 0.113 | 0.121 | 0.086 | 0.114 | 0.113 | 0.113 | 0.071 | 0.092 | 0.106 | 0.074 | 0.078 | 0.09 | 0.122 | 0.104 | 0.087 | 0.096 | 0.108 | 0.095 | 0.078 | 0.099 | 0.124 | 0.109 | 0.699 | 0.113 | 0.149 | 0.116 | 0.115 | 0.123 | 0.129 | 0.108 | 0.096 | 0.138 | 0.128 | 0.045 | 0.057 | 0.08 | 0.08 | 0.08 | 0.071 | 0.099 | 0.108 | 0.103 | 0.08 | 0.092 | 0.046 | 0.022 | 0.089 | 0.146 | 0.12 | 0.135 | 0.084 | 0.115 | 0.098 | 0.101 | 0.083 | 0.111 | 0.098 | 0.106 | 0.081 | 0.113 | 0.1 | 0.108 | 0.082 | 0.112 | 0.1 | 0.103 | 0.083 | 0.174 | 0.143 | 0.095 | 0.074 | 0.101 | -0.02 | 0.086 | 0.072 | 0.105 | -0.081 | 0.077 | 0.061 | 0.098 | 0.097 | 0.099 | 0.091 | 0.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.74 | -0.41 | 0.75 | 0.18 | 1.42 | -1.69 | 0.8 | 0.69 | 0.82 | 1.22 | 0.56 | 1.15 | 0.79 | -0.49 | 2.06 | 3.28 | 2.45 | 1.92 | 1.48 | 1.61 | 1.91 | 1.46 | 1.42 | 1.65 | 1.69 | 1.39 | 1.81 | 1.49 | 1.55 | 1.34 | 1.16 | 1.39 | 1.28 | 1.25 | 1.15 | 1.33 | 1.48 | 1.31 | 0.96 | 0.7 | 1.31 | 1.05 | 0.89 | 1.04 | 1.39 | 1.01 | 0.94 | 1.02 | 1.34 | 1.02 | 0.79 | 0.99 | 1.27 | 1.1 | 0.15 | 1.54 | 1.22 | 1.17 | 0.78 | 1.12 | 1.21 | 1.08 | 0.62 | 0.91 | 1.14 | 0.72 | 0.66 | 0.77 | 1.08 | 0.85 | 0.63 | 0.74 | 0.94 | 0.73 | 0.56 | 0.72 | 1.11 | 0.77 | 3.73 | 0.58 | 0.87 | 0.6 | 0.52 | 0.61 | 0.68 | 0.51 | 0.41 | 0.65 | 0.63 | 0.2 | 0.22 | 0.34 | 0.35 | 0.33 | 0.27 | 0.42 | 0.53 | 0.45 | 0.32 | 0.37 | 0.21 | 0.05 | 0.25 | 0.21 | 0.52 | 0.2 | 0.12 | 0.18 | 0.11 | 0.08 | 0.053 | 0.08 | 0.32 | 0.073 | 0.048 | 0.07 | 0.28 | 0.065 | 0.04 | 0.063 | 0.25 | 0.06 | 0.038 | 0.093 | 0.23 | 0.053 | 0.033 | 0.053 | -0.045 | 0.045 | 0.03 | 0.053 | -0.18 | 0.038 | 0.025 | 0.048 | 0.2 | 0.045 | 0.033 | 0.053 | 0 | 0.045 | 0.028 | 0.048 | 0 | 0.043 | 0.025 | 0.048 | 0 | 0.018 | 0.01 | 0.018 | 0 | 0.016 | 0.009 | 0.016 |
Verwaterde WPA
| 1.73 | -0.41 | 0.75 | 0.18 | 1.42 | -1.69 | 0.8 | 0.69 | 0.82 | 1.21 | 0.56 | 1.14 | 0.78 | -0.49 | 2.03 | 3.22 | 2.41 | 1.89 | 1.46 | 1.59 | 1.88 | 1.44 | 1.4 | 1.62 | 1.66 | 1.37 | 1.77 | 1.46 | 1.52 | 1.31 | 1.14 | 1.36 | 1.26 | 1.23 | 1.13 | 1.31 | 1.46 | 1.3 | 0.95 | 0.68 | 1.29 | 1.04 | 0.87 | 1.03 | 1.37 | 1 | 0.93 | 1.01 | 1.32 | 1.01 | 0.79 | 0.98 | 1.26 | 1.09 | 0.15 | 1.52 | 1.2 | 1.16 | 0.77 | 1.11 | 1.2 | 1.08 | 0.61 | 0.9 | 1.12 | 0.71 | 0.65 | 0.76 | 1.07 | 0.84 | 0.62 | 0.73 | 0.92 | 0.72 | 0.55 | 0.71 | 1.09 | 0.76 | 3.68 | 0.57 | 0.86 | 0.59 | 0.51 | 0.6 | 0.67 | 0.5 | 0.4 | 0.65 | 0.62 | 0.2 | 0.22 | 0.33 | 0.34 | 0.33 | 0.27 | 0.41 | 0.52 | 0.44 | 0.32 | 0.36 | 0.21 | 0.045 | 0.24 | 0.21 | 0.52 | 0.2 | 0.12 | 0.18 | 0.11 | 0.078 | 0.053 | 0.08 | 0.32 | 0.073 | 0.048 | 0.07 | 0.28 | 0.065 | 0.04 | 0.063 | 0.25 | 0.06 | 0.038 | 0.093 | 0.23 | 0.053 | 0.033 | 0.053 | -0.045 | 0.045 | 0.03 | 0.053 | -0.18 | 0.038 | 0.025 | 0.048 | 0.2 | 0.045 | 0.033 | 0.053 | 0 | 0.045 | 0.028 | 0.048 | 0 | 0.04 | 0.025 | 0.045 | 0 | 0.016 | 0.01 | 0.018 | 0 | 0.015 | 0.009 | 0.016 |
EBITDA
| 379 | 278 | 390 | 111 | 258 | 224 | 153 | 194 | 166 | 278 | 171 | 265 | 126 | 348 | 356 | 551 | 420 | 366 | 304 | 327 | 317 | 264 | 292 | 336 | 330 | 262 | 288 | 340 | 317 | 308 | 290 | 327 | 273 | 299 | 293 | 328 | 312 | 242 | 223 | 244 | 284 | 239 | 207 | 234 | 295 | 232 | 221 | 227 | 288 | 226 | 191 | 210 | 282 | 239 | 210 | 234 | 353 | 278 | 186 | 282 | 381 | 334 | 231 | 283 | 320 | 271 | 224 | 305 | 329 | 283 | 212 | 246 | 285 | 251 | 157 | 242 | 275 | 258 | 236 | 298 | 350 | 240 | 221 | 260 | 283 | 225 | 249 | 313 | 342 | 295 | 262 | 258 | 203 | 248 | 192 | 251 | 321 | 271 | 225 | 224 | 252.3 | 371.4 | 150.8 | 182 | 206.2 | 172.1 | 122.6 | 171.5 | 169.1 | 164.5 | 111.9 | 142 | 154.7 | 146.6 | 104.8 | 131.8 | 132.5 | 121.5 | 83.7 | 121.4 | 132.4 | 115 | 74.3 | 99.1 | 107.2 | 109.3 | 65 | 100.5 | 120.1 | 89.1 | 67.1 | 89.8 | -23.4 | 84.1 | 59.5 | 78 | 67.8 | 58.6 | 39.3 | 72 | -736 | 340.1 | 272.1 | 330.5 | -664.3 | 325.5 | 243.4 | 302.5 | -610.5 | 295.9 | 214.6 | 273.8 | -597.7 | 279.6 | 207.1 | 285.1 |
EBITDA ratio
| 0.199 | 0.153 | 0.196 | 0.08 | 0.128 | 0.117 | 0.089 | 0.111 | 0.092 | 0.154 | 0.101 | 0.147 | 0.07 | 0.195 | 0.193 | 0.288 | 0.212 | 0.205 | 0.21 | 0.217 | 0.195 | 0.17 | 0.198 | 0.215 | 0.195 | 0.173 | 0.203 | 0.227 | 0.192 | 0.209 | 0.206 | 0.227 | 0.171 | 0.21 | 0.218 | 0.236 | 0.2 | 0.173 | 0.166 | 0.18 | 0.188 | 0.172 | 0.156 | 0.172 | 0.191 | 0.164 | 0.167 | 0.17 | 0.187 | 0.161 | 0.156 | 0.161 | 0.19 | 0.183 | 0.178 | 0.185 | 0.233 | 0.204 | 0.145 | 0.206 | 0.254 | 0.247 | 0.19 | 0.204 | 0.214 | 0.2 | 0.189 | 0.246 | 0.245 | 0.228 | 0.193 | 0.212 | 0.216 | 0.217 | 0.148 | 0.219 | 0.219 | 0.238 | 0.236 | 0.273 | 0.282 | 0.221 | 0.233 | 0.248 | 0.246 | 0.221 | 0.269 | 0.299 | 0.301 | 0.286 | 0.291 | 0.26 | 0.197 | 0.251 | 0.214 | 0.255 | 0.278 | 0.262 | 0.236 | 0.238 | 0.229 | 0.374 | 0.233 | 0.265 | 0.252 | 0.253 | 0.207 | 0.264 | 0.222 | 0.253 | 0.211 | 0.24 | 0.23 | 0.262 | 0.225 | 0.254 | 0.223 | 0.243 | 0.202 | 0.255 | 0.248 | 0.239 | 0.2 | 0.22 | 0.309 | 0.229 | 0.176 | 0.228 | 0.244 | 0.196 | 0.191 | 0.215 | -0.048 | 0.2 | 0.178 | 0.194 | 0.156 | 0.151 | 0.133 | 0.196 | -1.779 | 1 | 1 | 1 | -1.71 | 1 | 1 | 1 | -1.787 | 1 | 1 | 1 | -1.884 | 1 | 1 | 1 |