Mr. Cooper Group Inc.
NASDAQ:COOP
97.7 (USD) • At close November 13, 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 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Omzet
| 651 | 572 | 722 | 404 | 574 | 603 | 415 | 303 | 510 | 599 | 1,052 | 693 | 926 | 625 | 1,356 | 1,037 | 928 | 706 | 396 | 886 | 781 | 561 | 384 | 1,644.717 | 406 | 3.083 | 2.2 | -1.015 | 40.898 | -23.305 | 19.67 | 140.115 | -14.885 | 24.395 | 57.497 | 12.708 | 10.9 | -80.844 | 9.189 | 2.156 | 2.113 | 2.579 | 3.363 | 3.912 | 4.354 | -0.378 | 4.589 | 15.586 | 2.994 | 3.185 | 9.872 | 12.996 | 9.103 | 13.2 | 10.8 | 2,857 | 3,744 | 3,410 | 3,393 | 3,792 | 3,622 | 3,596 | 3,517 | 3,638 | 3,842 | 3,844 | 3,290 | 3,193 | 3,298 | 3,067 | 3,004 | 2,688 | 4,414 | 2,810 | 3,602 | 3,654 | 3,423 | 3,320 | 3,299 | 3,308 | 3,203 | 2,361 | 2,554 | 2,478 | 2,109 | 1,650.185 | 1,544.907 | 1,592.134 | 1,507.774 | 1,479.4 | 1,489.2 | 1,512.8 | 1,479.3 | 2,970 | 962.8 | 976.3 | 910.9 | 913.8 | 766.8 | 400.6 | 392.4 | 805.5 | 222.2 | 214.9 | 207.7 | 179.9 | 172.1 | 166.3 | 165.9 | 168.3 | 169.3 | 169.4 | 171.8 | 183.3 | 172.5 | 182.5 | 135.1 | 107.8 | 96.9 | 93.5 | 85.3 | 85.3 | 79.1 | 68.9 | 64.4 | 60.3 | 60.2 | 56.5 | 50.8 | 38.8 | 46.5 | 47.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 381 | 355 | 329 | 323 | 166 | 278 | 110 | 103 | 287 | 314 | 106 | 115 | 369 | 396 | 444 | 168 | 440 | 425 | 438 | 207 | 196 | 425 | 404 | 0.073 | 183 | 341 | 351 | 0 | 366 | 0.108 | 0.144 | 0.072 | 0.075 | 0.081 | 0.078 | 0.103 | 0.11 | 0.12 | 0.123 | 0.146 | 0.144 | 0.15 | 0.213 | 0.298 | 0.321 | 0.342 | 0.364 | 0.408 | 0.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 270 | 217 | 393 | 81 | 408 | 325 | 305 | 200 | 223 | 285 | 946 | 578 | 557 | 229 | 912 | 869 | 488 | 281 | -42 | 679 | 585 | 136 | -20 | 1,644.644 | 223 | -337.917 | -348.8 | -1.015 | -325.102 | -23.413 | 19.526 | 140.043 | -14.96 | 24.314 | 57.419 | 12.605 | 10.79 | -80.964 | 9.066 | 2.01 | 1.969 | 2.429 | 3.15 | 3.614 | 4.033 | -0.72 | 4.225 | 15.178 | 2.593 | 3.185 | 9.872 | 12.996 | 9.103 | 13.2 | 10.8 | 2,857 | 3,744 | 3,410 | 3,393 | 3,792 | 3,622 | 3,596 | 3,517 | 3,638 | 3,842 | 3,844 | 3,290 | 3,193 | 3,298 | 3,067 | 3,004 | 2,688 | 4,414 | 2,810 | 3,602 | 3,654 | 3,423 | 3,320 | 3,299 | 3,308 | 3,203 | 2,361 | 2,554 | 2,478 | 2,109 | 1,650.185 | 1,544.907 | 1,592.134 | 1,507.774 | 1,479.4 | 1,489.2 | 1,512.8 | 1,479.3 | 2,970 | 962.8 | 976.3 | 910.9 | 913.8 | 766.8 | 400.6 | 392.4 | 805.5 | 222.2 | 214.9 | 207.7 | 179.9 | 172.1 | 166.3 | 165.9 | 168.3 | 169.3 | 169.4 | 171.8 | 183.3 | 172.5 | 182.5 | 135.1 | 107.8 | 96.9 | 93.5 | 85.3 | 85.3 | 79.1 | 68.9 | 64.4 | 60.3 | 60.2 | 56.5 | 50.8 | 38.8 | 46.5 | 47.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.415 | 0.379 | 0.544 | 0.2 | 0.711 | 0.539 | 0.735 | 0.66 | 0.437 | 0.476 | 0.899 | 0.834 | 0.602 | 0.366 | 0.673 | 0.838 | 0.526 | 0.398 | -0.106 | 0.766 | 0.749 | 0.242 | -0.052 | 1 | 0.549 | -109.607 | -158.545 | 1 | -7.949 | 1.005 | 0.993 | 0.999 | 1.005 | 0.997 | 0.999 | 0.992 | 0.99 | 1.001 | 0.987 | 0.932 | 0.932 | 0.942 | 0.937 | 0.924 | 0.926 | 1.905 | 0.921 | 0.974 | 0.866 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 153 | 132 | 158 | 168 | 135 | 122 | 113 | 117 | 133 | 125 | 110 | 150 | 151 | 148 | 184 | 238 | 156 | 171 | 198 | 184 | 228 | 254 | 228 | 720.078 | 185 | 5.208 | 7.714 | 8.542 | 2.117 | 1.786 | 2.012 | 2.165 | 1.357 | 1.492 | 2.029 | 2.457 | 13.204 | 2.306 | 2.973 | 1.776 | 1.287 | 2.016 | 1.447 | 1.299 | 1.332 | 1.614 | 1.42 | -14.863 | 7.99 | 1.316 | 0.547 | -36.723 | 14.297 | 0.7 | 0.7 | 939 | 914 | 877 | 910 | 977 | 1,002 | 945 | 939 | 1,021 | 1,044 | 1,036 | 939 | 886 | 876 | 839 | 841 | 849 | 899 | 807 | 860 | 867 | 771 | 758 | 719 | 732 | 690 | 535 | 507 | 466 | 416 | 343.053 | 339.061 | 335.48 | 330.406 | 288.3 | 294.3 | 302.1 | 301.6 | 590.3 | 205.4 | 205.6 | 189.4 | 205.5 | 204.3 | 88.7 | 86.8 | 180 | 52.6 | 52.6 | 50.8 | 47.7 | 42.6 | 41.2 | 40.8 | 42.2 | 42.6 | 43.5 | 45.3 | 44.9 | 44.6 | 41.1 | 31.9 | 27.9 | 25.9 | 25.3 | 21.3 | 21.1 | 19.5 | 18.5 | 17.8 | 18 | 18.2 | 18.2 | 17.2 | 16.9 | 17.7 | 16.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 168 | 0 | 23 | 0 | 0 | 0 | 37 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.401 | 0.401 | 0 | 0 | 0 | 1.07 | 13.9 | 12 | 103 | 105 | 108 | 125 | 113 | 98 | 108 | 124 | 117 | 96 | 114 | 81 | 77 | 55 | 57 | 76 | 84 | 58 | 77 | 55 | 83 | 63 | 171 | 75 | 69 | 44 | 185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 153 | 132 | 158 | 168 | 135 | 122 | 113 | 117 | 133 | 125 | 110 | 150 | 151 | 148 | 184 | 238 | 156 | 171 | 198 | 184 | 228 | 254 | 228 | 720.078 | 185 | 5.208 | 7.714 | 8.542 | 2.117 | 1.786 | 2.012 | 2.165 | 1.357 | 1.492 | 2.029 | 2.457 | 13.204 | 2.306 | 2.973 | 1.776 | 1.287 | 2.016 | 1.447 | 1.299 | 1.332 | 1.614 | 1.42 | -15.999 | 8.391 | 1.316 | 0.547 | -40.063 | 15.367 | 14.6 | 12.7 | 1,042 | 1,019 | 985 | 1,035 | 1,090 | 1,100 | 1,053 | 1,063 | 1,138 | 1,140 | 1,150 | 1,020 | 963 | 931 | 896 | 917 | 933 | 957 | 884 | 915 | 950 | 834 | 570 | 794 | 732 | 690 | 535 | 507 | 466 | 416 | 343.053 | 339.061 | 335.48 | 330.406 | 288.3 | 294.3 | 302.1 | 301.6 | 590.3 | 205.4 | 205.6 | 189.4 | 205.5 | 204.3 | 88.7 | 86.8 | 180 | 52.6 | 52.6 | 50.8 | 47.7 | 42.6 | 41.2 | 40.8 | 42.2 | 42.6 | 43.5 | 45.3 | 44.9 | 44.6 | 41.1 | 31.9 | 27.9 | 25.9 | 25.3 | 21.3 | 21.1 | 19.5 | 18.5 | 17.8 | 18 | 18.2 | 18.2 | 17.2 | 16.9 | 17.7 | 16.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -8 | -3 | -332 | -38 | -5 | 148 | 175 | -20 | -5 | 228 | 34 | 8 | 486 | -293 | -85 | -51 | 0 | 1 | -1 | 0 | 1 | 15 | 432 | 517 | 333.792 | 356.286 | 1,094.458 | 365.883 | 0.214 | -0.012 | 1,635.835 | 0.643 | 0.508 | -0.029 | -0.457 | -0.204 | 0.694 | 0.027 | -0.776 | 0.713 | 2.984 | 1.553 | 4.366 | 0 | 0 | 0 | 10.254 | 0 | 0 | -13.852 | 25.716 | -30.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,341 | 0 | 0 | 0 | 2,914 | 0 | 0 | -4,227.96 | 0 | -3,920.22 | -3,620.43 | -5,370.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -304 | 554 | 974 | 1,302.274 | 1,270.259 | 1,117.111 | 1,124.356 | 1,071.1 | 944.2 | 717.4 | 653.8 | 970.7 | 465.7 | 415.9 | 432.7 | 268 | 52.5 | 243.8 | 208.8 | 176.3 | 32.3 | 71.3 | 76 | 105.5 | 104.6 | 92.9 | 75.8 | 52.9 | 23.5 | 3.1 | -18.1 | -18.9 | -12.9 | -13.5 | -14.9 | 2 | 14.4 | 19.8 | 29.5 | 31 | 39.4 | 53.2 | 57.3 | 13.5 | 72.2 | 65 | 64.2 | 64.9 | 65.4 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 153 | 132 | 158 | 332 | 135 | 122 | 261 | 292 | 133 | 125 | 338 | 381 | 151 | 148 | 184 | 537 | 156 | 171 | 198 | 438 | 478 | 254 | 228 | 432 | 517 | 339 | 364 | 1,103 | 368 | 2 | 2 | 1,638 | 2 | 2 | 2 | 2 | 13 | 3 | 3 | 1 | 2 | 5 | 3 | 5.665 | 1.332 | 1.614 | 1.42 | 2.594 | 1.927 | 1.316 | -13.305 | -14.347 | -15.367 | 14.6 | 12.7 | 160 | 144 | 3,225 | 177 | 168 | 136 | 670 | 181 | 162 | 132 | 509 | 129 | 115 | -3,296.96 | 2,807 | -3,003.22 | -2,687.43 | -4,413.25 | 2,699 | 126 | 151 | 119 | 1,762 | 130 | 121 | 99 | 1,003 | 203 | 1,020 | 1,390 | 1,645.327 | 1,609.32 | 1,452.591 | 1,454.762 | 1,359.4 | 1,238.5 | 1,019.5 | 955.4 | 1,561 | 671.1 | 621.5 | 622.1 | 473.5 | 256.8 | 332.5 | 295.6 | 356.3 | 84.9 | 123.9 | 126.8 | 153.2 | 147.2 | 134.1 | 116.6 | 95.1 | 66.1 | 46.6 | 27.2 | 26 | 31.7 | 27.6 | 17 | 29.9 | 40.3 | 45.1 | 50.8 | 52.1 | 58.9 | 71.7 | 75.1 | 31.5 | 90.4 | 83.2 | 81.4 | 81.8 | 83.1 | 80.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 117 | 290 | 247 | 72 | 273 | 208 | 35 | 266.037 | 173 | 210 | 633 | 331 | 524 | 200 | 728 | 500 | 497 | 287 | -48 | 448 | 303 | 69 | -59 | -751.421 | 38 | -1.996 | -5.583 | -2.483 | -0.291 | 4.058 | 18.399 | 0.078 | -16.009 | -0.546 | 56.243 | -15.057 | -12.723 | 0.653 | 6.455 | 4.654 | -0.252 | 27.386 | 0.07 | 10.873 | 2.688 | 1.284 | 0.39 | 17.464 | -4.197 | -3.911 | -3.433 | -1.351 | -6.264 | -1.4 | -1.9 | -3,224 | 404 | 3,185 | 186 | 830 | 784 | 3,114 | 0.78 | 0.8 | 4,089 | 3,987 | 3,369 | 3,089 | 1.04 | 0.75 | 0.78 | 0.57 | 0.75 | 821 | 2,190 | 2,673 | 2,869 | 2,430 | 2,677 | 3,037 | 3,284 | 2,120 | 2,757 | 3,498 | 3,499 | 3,295.512 | 3,154.227 | 3,044.725 | 2,962.536 | 2,838.8 | 2,727.7 | 2,532.3 | 2,434.7 | 4,531 | 1,633.9 | 1,597.8 | 1,533 | 1,387.3 | 1,023.6 | 733.1 | 688 | 1,161.8 | 307.1 | 338.8 | 334.5 | 333.1 | 319.3 | 300.4 | 282.5 | 263.4 | 235.4 | 216 | 199 | 209.3 | 204.2 | 210.1 | 152.1 | 137.7 | 137.2 | 138.6 | 136.1 | 137.4 | 138 | 140.6 | 139.5 | 91.8 | 150.6 | 139.7 | 132.2 | 120.6 | 129.6 | 128.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.18 | 0.507 | 0.342 | 0.178 | 0.476 | 0.345 | 0.084 | 0.878 | 0.339 | 0.351 | 0.602 | 0.478 | 0.566 | 0.32 | 0.537 | 0.482 | 0.536 | 0.407 | -0.121 | 0.506 | 0.388 | 0.123 | -0.154 | -0.457 | 0.094 | -0.647 | -2.538 | 2.446 | -0.007 | -0.174 | 0.935 | 0.001 | 1.076 | -0.022 | 0.978 | -1.185 | -1.167 | -0.008 | 0.702 | 2.159 | -0.119 | 10.619 | 0.021 | 2.779 | 0.617 | -3.397 | 0.085 | 1.12 | -1.402 | -1.228 | -0.348 | -0.104 | -0.688 | -0.106 | -0.176 | -1.128 | 0.108 | 0.934 | 0.055 | 0.219 | 0.216 | 0.866 | 0 | 0 | 1.064 | 1.037 | 1.024 | 0.967 | 0 | 0 | 0 | 0 | 0 | 0.292 | 0.608 | 0.732 | 0.838 | 0.732 | 0.811 | 0.918 | 1.025 | 0.898 | 1.079 | 1.412 | 1.659 | 1.997 | 2.042 | 1.912 | 1.965 | 1.919 | 1.832 | 1.674 | 1.646 | 1.526 | 1.697 | 1.637 | 1.683 | 1.518 | 1.335 | 1.83 | 1.753 | 1.442 | 1.382 | 1.577 | 1.61 | 1.852 | 1.855 | 1.806 | 1.703 | 1.565 | 1.39 | 1.275 | 1.158 | 1.142 | 1.184 | 1.151 | 1.126 | 1.277 | 1.416 | 1.482 | 1.596 | 1.611 | 1.745 | 2.041 | 2.166 | 1.522 | 2.502 | 2.473 | 2.602 | 3.108 | 2.787 | 2.701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -5 | -13 | -3 | -3 | 79 | -5 | -9 | -29 | -48 | -76 | 208 | -100 | -110 | 367 | -90 | -85 | -16 | -101 | -73 | -1 | -60 | 1 | 15 | 334.4 | -26 | 0 | 0 | -6.511 | -0.456 | -21.462 | 18.335 | -0.499 | -16.314 | 22.955 | 56.544 | 25.125 | 8.804 | -74.136 | 6.306 | -10.744 | -1.047 | 20.223 | -3.45 | 1.554 | -3.579 | -0.15 | -3.219 | -27.415 | 6.354 | -8.173 | 0 | -28.694 | -30.734 | 0 | 0 | -5,534 | -1,994 | -2,354 | -4 | 410 | 456 | -2,174 | 1,132.22 | 1,147.2 | -2,540 | -2,639 | -2,056 | -1,755 | 900.96 | -1,859.75 | 673.22 | 488.43 | 1,046.25 | -4,344 | -565 | -1,055 | -1,280 | -867 | -1,138 | -1,635 | -1,785 | -1,289 | -1,557 | -2,231 | -2,485 | -2,518.988 | -2,441.64 | -2,271.87 | -2,240.502 | -2,132.7 | -1,978.7 | -1,810.9 | -1,726.9 | -3,446.1 | -1,195.7 | -1,174.3 | -1,113.8 | -993.1 | -1,135 | -544.6 | -503.8 | -1,208.6 | -242.4 | -241.5 | -239.8 | -250.1 | -244.3 | -234.8 | -214.1 | -193.2 | -164.8 | -148.4 | -132.7 | -134.1 | -132.1 | -137.5 | -102.8 | -96.1 | -98.4 | -103 | -99.2 | -108.5 | -113.8 | -113.6 | -116.1 | -124.8 | -130.5 | -123.7 | -118.8 | -119.9 | -119.5 | -118.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 112 | 277 | 232 | 69 | 352 | 198 | 35 | -10 | 153 | 205 | 866 | 231 | 414 | 567 | 728 | 247 | 281 | 110 | -239 | 240 | 107 | -117 | -233 | 51.579 | 12 | -1.996 | -5.583 | -8.994 | 38.411 | -21.324 | 17.789 | 140.386 | -16.645 | 22.409 | 55.55 | 10.068 | -3.919 | -73.483 | 5.501 | -9.573 | -1.299 | 17.322 | -3.38 | 7.516 | -0.878 | -2.484 | -3.816 | -9.951 | 5.299 | -8.173 | -3.433 | -1.351 | -6.264 | -1.4 | -1.9 | -5,534 | -1,994 | -2,354 | 182 | 1,240 | 1,240 | 955 | 1,133 | 1,148 | 1,549 | 1,348 | 1,313 | 1,334 | 1,443 | 1,092 | 1,079 | 780 | 1,033 | 1,206 | 1,625 | 1,618 | 1,589 | 1,563 | 1,539 | 1,552 | 1,499 | 831 | 1,200 | 1,267 | 1,014 | 776.524 | 712.587 | 772.855 | 722.034 | 706.1 | 749 | 721.4 | 707.8 | 1,084.9 | 438.2 | 423.5 | 419.2 | 394.2 | -111.4 | 188.5 | 184.2 | -46.8 | 64.7 | 97.3 | 94.7 | 83 | 75 | 65.6 | 68.4 | 70.2 | 70.6 | 67.6 | 66.3 | 75.2 | 72.1 | 72.6 | 49.3 | 41.6 | 38.8 | 35.6 | 36.9 | 28.9 | 24.2 | 27 | 23.4 | -33 | 20.1 | 16 | 13.4 | 0.7 | 10.1 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.172 | 0.484 | 0.321 | 0.171 | 0.613 | 0.328 | 0.084 | -0.033 | 0.3 | 0.342 | 0.823 | 0.333 | 0.447 | 0.907 | 0.537 | 0.238 | 0.303 | 0.156 | -0.604 | 0.271 | 0.137 | -0.209 | -0.607 | 0.031 | 0.03 | -0.647 | -2.538 | 8.861 | 0.939 | 0.915 | 0.904 | 1.002 | 1.118 | 0.919 | 0.966 | 0.792 | -0.36 | 0.909 | 0.599 | -4.44 | -0.615 | 6.717 | -1.005 | 1.921 | -0.202 | 6.571 | -0.832 | -0.638 | 1.77 | -2.566 | -0.348 | -0.104 | -0.688 | -0.106 | -0.176 | -1.937 | -0.533 | -0.69 | 0.054 | 0.327 | 0.342 | 0.266 | 0.322 | 0.316 | 0.403 | 0.351 | 0.399 | 0.418 | 0.438 | 0.356 | 0.359 | 0.29 | 0.234 | 0.429 | 0.451 | 0.443 | 0.464 | 0.471 | 0.467 | 0.469 | 0.468 | 0.352 | 0.47 | 0.511 | 0.481 | 0.471 | 0.461 | 0.485 | 0.479 | 0.477 | 0.503 | 0.477 | 0.478 | 0.365 | 0.455 | 0.434 | 0.46 | 0.431 | -0.145 | 0.471 | 0.469 | -0.058 | 0.291 | 0.453 | 0.456 | 0.461 | 0.436 | 0.394 | 0.412 | 0.417 | 0.417 | 0.399 | 0.386 | 0.41 | 0.418 | 0.398 | 0.365 | 0.386 | 0.4 | 0.381 | 0.433 | 0.339 | 0.306 | 0.392 | 0.363 | -0.547 | 0.334 | 0.283 | 0.264 | 0.018 | 0.217 | 0.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 32 | 73 | 51 | 23 | 77 | 56 | -2 | -11 | 40 | 54 | 208 | 61 | 104 | 140 | 167 | 56 | 67 | 37 | -68 | -221 | 24 | -29 | -47 | 13 | 5 | 21 | 0.2 | 19.212 | 4.5 | 4.5 | 4.5 | 199.451 | 4.5 | 4.5 | 4.5 | -62.712 | 0 | 0 | -0.805 | 1.691 | -0.252 | -2.901 | 0.07 | 1.116 | 2.688 | 1.284 | -0.597 | -19.47 | -1.055 | 0 | 0 | 0 | 0 | 0 | 0 | -2,206 | -856 | -486 | -4 | 410 | 456 | 315 | 394 | 389 | 564 | 483 | 492 | 490 | 541 | 424 | 405 | 291 | 385 | 450 | 602 | 598 | 586 | 578 | 563 | 568 | 549 | 295 | 443 | 469 | 373 | 279.271 | 260.094 | 282.093 | 263.542 | 255.8 | 279 | 268.7 | 263.7 | 390 | 163.9 | 162.2 | 162.7 | 156.3 | 15.6 | 69.7 | 70.1 | 0 | 24.5 | 35.9 | 35.2 | 29.4 | 26.2 | 20.4 | 25.4 | 25.7 | 26.5 | 25.5 | 24.6 | 26.6 | 25.2 | 25.6 | 16.5 | 14.3 | 13.2 | 12.2 | 13.2 | 10.6 | 6.8 | 10.2 | 8.3 | -47.7 | 52.6 | 5.8 | 4.9 | 0.5 | 2.8 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 80 | 204 | 181 | 46 | 275 | 142 | 37 | 1 | 113 | 151 | 658 | 156 | 270 | 431 | 551 | 187 | 205 | 71 | -168 | 461 | 82 | -87 | -186 | 38.579 | 7 | -1.996 | -5.583 | -8.994 | 38.411 | -21.324 | 17.789 | 140.386 | -16.645 | 22.409 | 55.55 | 10.068 | -3.919 | -73.483 | 5.501 | -9.573 | -1.299 | 17.222 | -3.38 | 7.516 | -0.878 | -2.484 | -3.816 | -9.951 | 5.299 | -8.173 | -3.433 | -1.351 | -6.264 | -1.4 | -1.9 | -3,328 | -1,138 | -1,868 | 178 | 822 | 777 | 1,057 | 748 | 767 | 985 | 865 | 821 | 833 | 902 | 668 | 674 | 489 | 1,047 | 843 | 1,023 | 1,017 | 997 | 983 | 975 | 982 | 948 | 841 | 830 | 798 | 641 | 497.253 | 452.493 | 491 | 458.492 | 450.3 | 470 | 452.7 | 444.1 | 682.9 | 274.3 | 261.3 | 256.5 | 234.3 | -127 | 118.8 | 111.6 | -46.8 | 35.6 | 61.4 | 59.5 | 53.6 | 48.8 | 45.2 | 43 | 44.5 | 44.1 | 42.1 | 41.7 | 48.6 | 46.9 | 45.5 | 38.7 | 27.3 | 25.6 | 22.8 | 19.7 | 18.3 | 17.4 | 16.8 | 15.1 | 14.7 | -32.5 | 10.2 | 8.5 | 0.2 | 7.3 | 7.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.123 | 0.357 | 0.251 | 0.114 | 0.479 | 0.235 | 0.089 | 0.003 | 0.222 | 0.252 | 0.625 | 0.225 | 0.292 | 0.69 | 0.406 | 0.18 | 0.221 | 0.101 | -0.424 | 0.52 | 0.105 | -0.155 | -0.484 | 0.023 | 0.017 | -0.647 | -2.538 | 8.861 | 0.939 | 0.915 | 0.904 | 1.002 | 1.118 | 0.919 | 0.966 | 0.792 | -0.36 | 0.909 | 0.599 | -4.44 | -0.615 | 6.678 | -1.005 | 1.921 | -0.202 | 6.571 | -0.832 | -0.638 | 1.77 | -2.566 | -0.348 | -0.104 | -0.688 | -0.106 | -0.176 | -1.165 | -0.304 | -0.548 | 0.052 | 0.217 | 0.215 | 0.294 | 0.213 | 0.211 | 0.256 | 0.225 | 0.25 | 0.261 | 0.273 | 0.218 | 0.224 | 0.182 | 0.237 | 0.3 | 0.284 | 0.278 | 0.291 | 0.296 | 0.296 | 0.297 | 0.296 | 0.356 | 0.325 | 0.322 | 0.304 | 0.301 | 0.293 | 0.308 | 0.304 | 0.304 | 0.316 | 0.299 | 0.3 | 0.23 | 0.285 | 0.268 | 0.282 | 0.256 | -0.166 | 0.297 | 0.284 | -0.058 | 0.16 | 0.286 | 0.286 | 0.298 | 0.284 | 0.272 | 0.259 | 0.264 | 0.26 | 0.249 | 0.243 | 0.265 | 0.272 | 0.249 | 0.286 | 0.253 | 0.264 | 0.244 | 0.231 | 0.215 | 0.22 | 0.244 | 0.234 | 0.244 | -0.54 | 0.181 | 0.167 | 0.005 | 0.157 | 0.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.24 | 3.16 | 2.8 | 0.71 | 4.14 | 2.1 | 0.54 | 0.01 | 1.59 | 2.08 | 8.91 | 2.28 | 3.42 | 5.05 | 6.2 | 2.1 | 2.26 | 0.78 | -1.84 | 5.03 | 0.91 | -0.96 | -2.05 | 0.42 | 0.077 | -0.02 | -0.057 | -0.1 | 0.37 | -0.21 | 0.18 | 1.31 | -0.16 | 0.16 | 0.5 | 0.1 | -0.039 | -0.73 | 0.055 | -0.095 | -0.013 | 0.17 | -0.034 | 0.08 | -0.009 | -0.025 | -0.038 | -0.1 | 0.05 | -0.082 | -0.032 | -0.013 | -0.059 | -0.014 | -0.019 | -52.41 | -21.25 | -34.94 | 3.47 | 15.28 | 14.34 | 18.16 | 12.71 | 12.96 | 16.19 | 14.11 | 15.16 | 15.61 | 16.69 | 12.41 | 12.51 | 9.09 | 19.4 | 15.22 | 18.2 | 17.92 | 17.42 | 17.1 | 16.48 | 16.49 | 16.04 | 15.71 | 15.49 | 14.88 | 12.02 | 9.32 | 8.48 | 9.2 | 8.6 | 8.44 | 8.86 | 8.32 | 11.96 | 18.72 | 5.12 | 4.83 | 15.92 | 7.07 | -3.67 | 3.49 | 6.75 | -4.63 | 3.97 | 6.08 | 5.88 | 5.39 | 4.8 | 4.59 | 4.38 | 4.68 | 4.59 | 4.38 | 4.38 | 5.46 | 5.12 | 5.02 | 4.38 | 4.15 | 3.95 | 3.52 | 3.09 | 2.9 | 3.09 | 3.2 | 2.88 | 3.87 | -6.94 | 1.81 | 1.49 | 0.04 | 1.52 | 1.6 | 0.72 | 0.13 | 2.16 | 0.88 | 1.36 | 0.1 | 1.36 | 1.84 | 2.4 | 0.6 | 1.68 | 1.2 | 1.44 | 0.08 | 0.72 |
Verwaterde WPA
| 1.22 | 3.1 | 2.73 | 0.69 | 4.06 | 2.07 | 0.52 | 0.01 | 1.55 | 2.03 | 8.59 | 2.2 | 3.29 | 4.85 | 5.9 | 2 | 2.18 | 0.77 | -1.84 | 4.95 | 0.9 | -0.96 | -2.05 | 0.42 | 0.077 | -0.02 | -0.056 | -0.089 | 0.36 | -0.21 | 0.18 | 1.23 | -0.16 | 0.16 | 0.47 | 0.1 | -0.039 | -0.73 | 0.047 | -0.095 | -0.013 | 0.17 | -0.034 | 0.08 | -0.009 | -0.025 | -0.038 | -0.1 | 0.05 | -0.082 | -0.032 | -0.013 | -0.059 | -0.014 | -0.019 | -52.41 | -21.25 | -34.94 | 3.47 | 15.28 | 14.34 | 18.16 | 12.71 | 12.96 | 16.19 | 14.11 | 15.16 | 15.61 | 16.69 | 12.41 | 12.51 | 9.09 | 19.4 | 15.22 | 18.2 | 17.92 | 17.42 | 17.1 | 16.48 | 16.49 | 16.04 | 15.71 | 15.49 | 14.88 | 12.02 | 9.32 | 8.48 | 9.2 | 8.6 | 8.44 | 8.86 | 8.32 | 11.96 | 18.72 | 5.01 | 4.83 | 15.92 | 7.07 | -3.67 | 3.42 | 6.75 | -4.3 | 3.97 | 5.65 | 5.88 | 5.39 | 4.8 | 4.59 | 4.38 | 4.68 | 4.59 | 4.38 | 4.38 | 5.46 | 5.12 | 5.02 | 4.38 | 4.15 | 3.95 | 3.52 | 3.09 | 2.9 | 3.09 | 3.2 | 2.88 | 3.87 | -6.94 | 1.81 | 1.49 | 0.04 | 1.52 | 1.6 | 0.72 | 0.13 | 2.16 | 0.88 | 1.36 | 0.1 | 1.36 | 1.84 | 2.4 | 0.6 | 1.68 | 1.2 | 1.44 | 0.08 | 0.72 |
EBITDA
| 126 | 298 | 243 | 82 | 304 | 212 | 44 | 274.037 | 182 | 219 | 644 | 209 | 420 | 441 | 744 | 350 | 316 | 132 | -166 | 265 | 129 | -93 | -193 | -327 | -128 | -1.996 | 0 | -9.377 | 38.99 | -20.725 | 18.399 | 141.008 | -16.009 | 23.074 | 56.243 | 17.179 | -2.982 | -76.804 | 6.455 | 3.483 | 0 | 20.223 | 0 | 10.873 | 0 | 0 | 0.39 | -5.607 | -4.197 | 0 | -3.433 | -1.351 | -6.264 | -1.4 | -1.9 | -3,566 | 512 | 563 | 3,135 | 4,097 | 4,330 | 4,355 | 4,485 | 4,272 | 4,271 | 4,391 | 4,010 | 3,764 | 3,601 | 3,065 | 2,906 | 2,478 | 2,938 | 3,062 | 3,377 | 3,888 | 3,862 | 4,036 | 3,924 | 3,640 | 3,665 | 2,329 | 3,639 | 3,847 | 3,826 | 3,446.148 | 3,258.915 | 3,229.706 | 3,060.264 | 3,117.6 | 2,688.9 | 2,603.222 | 2,523.8 | 4,755.2 | 2,703.4 | 2,491 | 2,328.8 | 1,592.1 | 1,009 | 1,408.9 | 702.9 | 1,233.7 | 309.4 | 641.4 | 638 | 333.2 | 332.8 | 305.7 | 286.3 | 268.6 | 254.4 | 213.7 | 211.9 | 221.5 | 206.4 | 231.6 | 152.7 | 152.9 | 148.5 | 147.9 | 141.4 | 144.4 | 136.8 | 144.1 | 141 | 93 | 152.2 | 145.7 | 133.8 | 128.4 | 132.7 | 128.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.194 | 0.521 | 0.337 | 0.178 | 0.476 | 0.352 | 0.106 | 0.904 | 0.357 | 0.366 | 0.612 | 0.284 | 0.454 | 0.154 | 0.549 | 0.32 | 0.378 | 0.181 | -0.558 | 0.272 | 0.137 | -0.168 | -0.591 | -0.442 | 0.094 | -0.647 | -2.538 | 8.861 | 0.953 | 0.889 | 0.935 | 1.006 | 1.076 | 0.946 | 0.978 | 0.86 | -0.274 | 0.897 | 0.702 | 2.159 | -0.119 | 10.619 | 0.021 | 2.779 | 0.617 | -3.397 | 0.085 | 1.12 | -1.402 | -1.228 | -0.348 | -0.104 | -0.688 | -0.106 | -0.176 | -1.107 | 0.132 | 0.96 | 0.953 | 1.079 | 1.186 | 1.256 | 1.276 | 1.174 | 1.115 | 1.197 | 1.232 | 1.176 | 1.156 | 0.978 | 0.964 | 0.907 | 0.661 | 1.048 | 0.805 | 1.049 | 1.152 | 1.043 | 1.082 | 1.1 | 1.237 | 0.849 | 1.523 | 1.54 | 1.781 | 2.08 | 2.103 | 2.03 | 2.044 | 2.107 | 1.806 | 1.721 | 1.706 | 1.601 | 1.701 | 1.689 | 1.721 | 1.616 | 1.467 | 1.887 | 1.776 | 1.507 | 1.454 | 1.609 | 1.662 | 1.865 | 1.937 | 1.833 | 1.727 | 1.597 | 1.502 | 1.262 | 1.233 | 1.208 | 1.197 | 1.269 | 1.13 | 1.418 | 1.533 | 1.582 | 1.658 | 1.693 | 1.729 | 2.091 | 2.189 | 1.542 | 2.528 | 2.579 | 2.634 | 3.309 | 2.854 | 2.701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |