CSX Corporation
NASDAQ:CSX
33.36 (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 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Omzet
| 3,619 | 3,701 | 3,681 | 3,680 | 3,572 | 3,699 | 3,706 | 3,730 | 3,895 | 3,815 | 3,413 | 3,427 | 3,292 | 2,990 | 2,813 | 2,825 | 2,648 | 2,255 | 2,855 | 2,885 | 2,978 | 3,061 | 3,013 | 3,143 | 3,129 | 3,102 | 2,876 | 2,863 | 2,743 | 2,933 | 2,869 | 3,037 | 2,710 | 2,704 | 2,618 | 2,781 | 2,939 | 3,064 | 3,027 | 3,192 | 3,221 | 3,244 | 3,012 | 3,000 | 2,999 | 3,069 | 2,958 | 2,884 | 2,894 | 3,012 | 2,966 | 2,951 | 2,963 | 3,019 | 2,810 | 2,816 | 2,666 | 2,663 | 2,491 | 2,320 | 2,289 | 2,185 | 2,247 | 2,674 | 2,961 | 2,907 | 2,713 | 2,577 | 2,501 | 2,530 | 2,422 | 2,396 | 2,418 | 2,421 | 2,331 | 2,219 | 2,125 | 2,166 | 2,108 | 2,044 | 1,980 | 2,033 | 1,963 | 1,953 | 1,882 | 1,942 | 2,016 | 2,060 | 2,055 | 2,073 | 1,964 | 2,009 | 2,019 | 2,057 | 2,025 | 2,047 | 2,039 | 2,190 | 2,147 | 2,748 | 2,906 | 2,616 | 2,541 | 2,511 | 2,432 | 2,642 | 2,580 | 2,727 | 2,649 | 2,678 | 2,567 | 2,703 | 2,647 | 2,672 | 2,536 | 2,771 | 2,665 | 2,600 | 2,468 | 2,540 | 2,470 | 2,371 | 2,227 | 2,315 | 2,238 | 2,264 | 2,123 | 2,245 | 2,214 | 2,189 | 2,086 | 2,276 | 2,205 | 2,125 | 2,030 | 2,187 | 2,063 | 2,047 | 1,908 | 2,034 | 1,893 | 1,974 | 1,844 | 2,048 | 1,894 | 1,907 | 1,743 | 2,131 | 2,009 | 2,010 | 1,893 | 1,580 | 1,461 | 1,607 | 1,697 | 1,782 | 1,718 |
Kosten van de omzet
| 2,264 | 2,269 | 2,328 | 2,368 | 2,283 | 2,229 | 2,250 | 2,326 | 2,343 | 2,241 | 2,158 | 2,085 | 1,916 | 1,666 | 1,712 | 1,610 | 1,507 | 1,427 | 1,677 | 1,755 | 1,718 | 1,777 | 1,813 | 1,911 | 1,860 | 1,849 | 1,857 | 1,932 | 1,866 | 1,853 | 1,984 | 2,033 | 1,869 | 1,864 | 1,914 | 1,990 | 2,006 | 2,047 | 2,184 | 2,291 | 2,245 | 2,247 | 2,273 | 2,219 | 2,145 | 2,106 | 2,083 | 5,136 | 1,018 | 1,062 | 1,083 | 1,095 | 1,069 | 1,083 | 1,029 | 189 | 878 | 766 | 699 | 674 | 626 | 524 | 613 | 839 | 1,035 | 513 | 1,122 | 1,128 | 0 | 1,128 | 0 | 1,222 | 1,131 | 993 | 1,102 | 1,046 | 971 | 969 | 997 | 1,438 | 911 | 1,103 | 1,014 | -133 | 1,388 | 950 | 1,089 | 980 | 1,057 | 1,033 | 1,019 | 994 | 1,027 | 1,055 | 1,107 | 1,149 | 1,138 | 1,279 | 1,248 | -693 | 1,716 | 1,563 | 1,578 | 1,594 | 1,530 | 1,614 | 1,551 | 1,599 | 1,567 | 1,561 | 1,576 | 1,625 | 1,600 | 1,600 | 1,567 | 1,681 | 1,598 | 1,578 | 1,522 | 1,348 | 1,482 | 1,444 | 1,395 | 1,852 | 1,700 | 1,843 | 1,917 | 1,826 | 1,816 | 2,501 | 1,798 | 2,636 | 1,838 | 1,803 | 1,759 | 1,818 | 1,714 | 1,709 | 1,676 | 1,659 | 1,601 | 1,627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,355 | 1,432 | 1,353 | 1,312 | 1,289 | 1,470 | 1,456 | 1,404 | 1,552 | 1,574 | 1,255 | 1,342 | 1,376 | 1,324 | 1,101 | 1,215 | 1,141 | 828 | 1,178 | 1,130 | 1,260 | 1,284 | 1,200 | 1,232 | 1,269 | 1,253 | 1,019 | 931 | 877 | 1,080 | 885 | 1,004 | 841 | 840 | 704 | 791 | 933 | 1,017 | 843 | 901 | 976 | 997 | 739 | 781 | 854 | 963 | 875 | -2,252 | 1,876 | 1,950 | 1,883 | 1,856 | 1,894 | 1,936 | 1,781 | 2,627 | 1,788 | 1,897 | 1,792 | 1,646 | 1,663 | 1,661 | 1,634 | 1,835 | 1,926 | 2,394 | 1,591 | 1,449 | 2,501 | 1,402 | 2,422 | 1,174 | 1,287 | 1,428 | 1,229 | 1,173 | 1,154 | 1,197 | 1,111 | 606 | 1,069 | 930 | 949 | 2,086 | 494 | 992 | 927 | 1,080 | 998 | 1,040 | 945 | 1,015 | 992 | 1,002 | 918 | 898 | 901 | 911 | 899 | 3,441 | 1,190 | 1,053 | 963 | 917 | 902 | 1,028 | 1,029 | 1,128 | 1,082 | 1,117 | 991 | 1,078 | 1,047 | 1,072 | 969 | 1,090 | 1,067 | 1,022 | 946 | 1,192 | 988 | 927 | 832 | 463 | 538 | 421 | 206 | 419 | 398 | -312 | 288 | -360 | 367 | 322 | 271 | 369 | 349 | 338 | 232 | 375 | 292 | 347 | 1,844 | 2,048 | 1,894 | 1,907 | 1,743 | 2,131 | 2,009 | 2,010 | 1,893 | 1,580 | 1,461 | 1,607 | 1,697 | 1,782 | 1,718 |
Brutowinstmarge
| 0.374 | 0.387 | 0.368 | 0.357 | 0.361 | 0.397 | 0.393 | 0.376 | 0.398 | 0.413 | 0.368 | 0.392 | 0.418 | 0.443 | 0.391 | 0.43 | 0.431 | 0.367 | 0.413 | 0.392 | 0.423 | 0.419 | 0.398 | 0.392 | 0.406 | 0.404 | 0.354 | 0.325 | 0.32 | 0.368 | 0.308 | 0.331 | 0.31 | 0.311 | 0.269 | 0.284 | 0.317 | 0.332 | 0.278 | 0.282 | 0.303 | 0.307 | 0.245 | 0.26 | 0.285 | 0.314 | 0.296 | -0.781 | 0.648 | 0.647 | 0.635 | 0.629 | 0.639 | 0.641 | 0.634 | 0.933 | 0.671 | 0.712 | 0.719 | 0.709 | 0.727 | 0.76 | 0.727 | 0.686 | 0.65 | 0.824 | 0.586 | 0.562 | 1 | 0.554 | 1 | 0.49 | 0.532 | 0.59 | 0.527 | 0.529 | 0.543 | 0.553 | 0.527 | 0.296 | 0.54 | 0.457 | 0.483 | 1.068 | 0.262 | 0.511 | 0.46 | 0.524 | 0.486 | 0.502 | 0.481 | 0.505 | 0.491 | 0.487 | 0.453 | 0.439 | 0.442 | 0.416 | 0.419 | 1.252 | 0.409 | 0.403 | 0.379 | 0.365 | 0.371 | 0.389 | 0.399 | 0.414 | 0.408 | 0.417 | 0.386 | 0.399 | 0.396 | 0.401 | 0.382 | 0.393 | 0.4 | 0.393 | 0.383 | 0.469 | 0.4 | 0.391 | 0.374 | 0.2 | 0.24 | 0.186 | 0.097 | 0.187 | 0.18 | -0.143 | 0.138 | -0.158 | 0.166 | 0.152 | 0.133 | 0.169 | 0.169 | 0.165 | 0.122 | 0.184 | 0.154 | 0.176 | 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 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,268 | 754 | 744 | 770 | 779 | 765 | 1,321 | 765 | 776 | 731 | 721 | 729 | 660 | 653 | 654 | 662 | 723 | 754 | 0 | 745 | 910 | 0 | 910 | 0 | 1,173 | 860 | 618 | 918 | 878 | 860 | 853 | 856 | 1,283 | 751 | 910 | 834 | -2,234 | 1,362 | 807 | 885 | 870 | 881 | 872 | 885 | 881 | 866 | 902 | 891 | 867 | 878 | 962 | 978 | -1,997 | 1,222 | 1,132 | 1,134 | 1,079 | 1,058 | 1,075 | 1,121 | 1,090 | 1,091 | 1,077 | 1,079 | 1,067 | 1,070 | 1,084 | 1,115 | 1,132 | 1,111 | 1,089 | 1,100 | 1,089 | 1,078 | 1,060 | 1,063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,268 | 754 | 744 | 770 | 779 | 765 | 1,321 | 765 | 776 | 731 | 721 | 729 | 660 | 653 | 654 | 662 | 723 | 754 | 0 | 745 | 910 | 0 | 910 | 0 | 1,173 | 860 | 618 | 918 | 878 | 860 | 853 | 856 | 1,283 | 751 | 910 | 834 | -2,234 | 1,362 | 807 | 885 | 870 | 881 | 872 | 885 | 881 | 866 | 902 | 891 | 867 | 878 | 962 | 978 | -1,997 | 1,222 | 1,132 | 1,134 | 1,079 | 1,058 | 1,075 | 1,121 | 1,090 | 1,091 | 1,077 | 1,079 | 1,067 | 1,070 | 1,084 | 1,115 | 1,132 | 1,111 | 1,089 | 1,100 | 1,089 | 1,078 | 1,060 | 1,063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -2,265 | 28 | 41 | -75 | 34 | 31 | 41 | 44 | 37 | 26 | 26 | 19 | 20 | 20 | 20 | -32 | 14 | 15 | 22 | 16 | 24 | 25 | 23 | 20 | 19 | 18 | 17 | 2 | 6 | 6 | 7 | 18 | 13 | 8 | 7 | 90 | 2 | 4 | 2 | 7 | -26 | -12 | 7 | -9 | 5 | 9 | -3 | -6 | 268 | 263 | 257 | 236 | 251 | 246 | 243 | 257 | 232 | 230 | 229 | 227 | 228 | 229 | 224 | 228 | 227 | 1,677 | 222 | -1,964 | 1,946 | 1,183 | 1,934 | 1,161 | 1,207 | 1,183 | 1,115 | 1,111 | 1,045 | 836 | 1,050 | 1,076 | 1,025 | 1,041 | 1,044 | 3,332 | 1,082 | 980 | 1,100 | 1,010 | 1,059 | 1,034 | 1,019 | 996 | 1,026 | 1,049 | 1,100 | 1,127 | 1,106 | 1,222 | 1,189 | 5,044 | 1,104 | 1,063 | 1,045 | 2,715 | 1,043 | 1,104 | 1,049 | 2,726 | 1,045 | 1,034 | 1,007 | 2,758 | 1,057 | 1,038 | 1,000 | 2,735 | 1,057 | 1,040 | 979 | 2,490 | 934 | 908 | 877 | 143 | 286 | 143 | 143 | 127 | 136 | 133 | 131 | 133 | 126 | 116 | 126 | 126 | 113 | 117 | 117 | 100 | 116 | 117 | 0 | -6,683 | 0 | 0 | 0 | -7,148 | 0 | 0 | 0 | -5,308 | 0 | 0 | 0 | -6,439 | 0 |
Bedrijfskosten
| -2,265 | 386 | -2,327 | -75 | -2,277 | 31 | 41 | 44 | 37 | 250 | 26 | -10,588 | 20 | 20 | 20 | -9,222 | 14 | 15 | 22 | -10,616 | 24 | 25 | 23 | -11,132 | 19 | 18 | 17 | -11,406 | 6 | 6 | 7 | -11,294 | 13 | 8 | 7 | -12,474 | 2 | 4 | 2 | -13,530 | -26 | -12 | 7 | -12,668 | 5 | 9 | -3 | -2,268 | 1,022 | 1,007 | 1,027 | 1,015 | 1,016 | 1,567 | 1,008 | 1,033 | 963 | 951 | 958 | 887 | 881 | 883 | 886 | 951 | 981 | 1,677 | 967 | -1,964 | 1,946 | 2,093 | 1,934 | 2,334 | 2,067 | 1,801 | 2,033 | 1,989 | 1,905 | 1,689 | 1,906 | 2,359 | 1,776 | 1,951 | 1,878 | 1,098 | 2,444 | 1,787 | 1,985 | 1,880 | 1,940 | 1,906 | 1,904 | 1,877 | 1,892 | 1,951 | 1,991 | 1,994 | 1,984 | 2,184 | 2,167 | 3,047 | 2,326 | 2,195 | 2,179 | 3,794 | 2,101 | 2,179 | 2,170 | 3,816 | 2,136 | 2,111 | 2,086 | 3,825 | 2,127 | 2,122 | 2,115 | 3,867 | 2,168 | 2,129 | 2,079 | 3,579 | 2,012 | 1,968 | 1,940 | 143 | 286 | 143 | 143 | 127 | 136 | 133 | 131 | 133 | 126 | 116 | 126 | 126 | 113 | 117 | 117 | 100 | 116 | 117 | 0 | -6,683 | 0 | 0 | 0 | -7,148 | 0 | 0 | 0 | -5,308 | 0 | 0 | 0 | -6,439 | 0 |
Bedrijfsresultaat
| 1,354 | 1,432 | 1,354 | 1,312 | 1,295 | 1,482 | 1,464 | 1,459 | 1,579 | 1,703 | 1,282 | 1,361 | 1,436 | 1,691 | 1,101 | 1,215 | 1,141 | 828 | 1,178 | 1,154 | 1,287 | 1,305 | 1,219 | 1,249 | 1,293 | 1,283 | 1,044 | 1,121 | 876 | 958 | 712 | 1,004 | 841 | 840 | 704 | 791 | 933 | 1,017 | 843 | 901 | 976 | 997 | 739 | 813 | 854 | 963 | 875 | 804 | 854 | 943 | 856 | 841 | 878 | 926 | 773 | 846 | 825 | 768 | 634 | 583 | 598 | 582 | 522 | 692 | 733 | 717 | 626 | 609 | 555 | 604 | 488 | 507 | 489 | 646 | 496 | 412 | 353 | 431 | 354 | 284 | 264 | 291 | 161 | 262 | -98 | 285 | 177 | 318 | 276 | 321 | 212 | 221 | 282 | 265 | 189 | 218 | 224 | 201 | 180 | 394 | -1,136 | -1,142 | -1,216 | -2,877 | -1,199 | -1,151 | -1,141 | -2,688 | -1,054 | -994 | -1,095 | -2,747 | -1,080 | -1,050 | -1,146 | -2,777 | -1,101 | -1,107 | -1,133 | -2,387 | -1,024 | -1,041 | -1,108 | 320 | 252 | 278 | 63 | 292 | 262 | -445 | 157 | -493 | 241 | 206 | 145 | 243 | 236 | 221 | 115 | 275 | 176 | 230 | 1,844 | -4,635 | 1,894 | 1,907 | 1,743 | -5,017 | 2,009 | 2,010 | 1,893 | -3,728 | 1,461 | 1,607 | 1,697 | -4,657 | 1,718 |
Bedrijfsresultaat ratio
| 0.374 | 0.387 | 0.368 | 0.357 | 0.363 | 0.401 | 0.395 | 0.391 | 0.405 | 0.446 | 0.376 | 0.397 | 0.436 | 0.566 | 0.391 | 0.43 | 0.431 | 0.367 | 0.413 | 0.4 | 0.432 | 0.426 | 0.405 | 0.397 | 0.413 | 0.414 | 0.363 | 0.392 | 0.319 | 0.327 | 0.248 | 0.331 | 0.31 | 0.311 | 0.269 | 0.284 | 0.317 | 0.332 | 0.278 | 0.282 | 0.303 | 0.307 | 0.245 | 0.271 | 0.285 | 0.314 | 0.296 | 0.279 | 0.295 | 0.313 | 0.289 | 0.285 | 0.296 | 0.307 | 0.275 | 0.3 | 0.309 | 0.288 | 0.255 | 0.251 | 0.261 | 0.266 | 0.232 | 0.259 | 0.248 | 0.247 | 0.231 | 0.236 | 0.222 | 0.239 | 0.201 | 0.212 | 0.202 | 0.267 | 0.213 | 0.186 | 0.166 | 0.199 | 0.168 | 0.139 | 0.133 | 0.143 | 0.082 | 0.134 | -0.052 | 0.147 | 0.088 | 0.154 | 0.134 | 0.155 | 0.108 | 0.11 | 0.14 | 0.129 | 0.093 | 0.106 | 0.11 | 0.092 | 0.084 | 0.143 | -0.391 | -0.437 | -0.479 | -1.146 | -0.493 | -0.436 | -0.442 | -0.986 | -0.398 | -0.371 | -0.427 | -1.016 | -0.408 | -0.393 | -0.452 | -1.002 | -0.413 | -0.426 | -0.459 | -0.94 | -0.415 | -0.439 | -0.498 | 0.138 | 0.113 | 0.123 | 0.03 | 0.13 | 0.118 | -0.203 | 0.075 | -0.217 | 0.109 | 0.097 | 0.071 | 0.111 | 0.114 | 0.108 | 0.06 | 0.135 | 0.093 | 0.117 | 1 | -2.263 | 1 | 1 | 1 | -2.354 | 1 | 1 | 1 | -2.359 | 1 | 1 | 1 | -2.613 | 1 |
Totaal overige inkomsten en kosten netto
| -170 | -165 | 42 | -163 | 40 | -170 | -160 | -155 | -156 | 155 | -153 | -156 | 80 | 387 | 20 | -32 | 14 | 15 | 22 | 40 | 51 | 46 | 42 | 37 | 43 | 48 | 42 | 145 | 5 | -116 | -166 | -97 | 13 | 8 | 7 | 90 | 2 | 4 | 2 | 7 | -26 | -12 | 7 | -2 | 5 | 9 | -3 | 58 | 4 | 4 | 4 | 9 | 6 | -1 | 4 | 2 | 7 | 9 | 11 | 4 | 6 | 10 | -9 | -209 | 8 | 6 | 57 | 76 | 17 | 11 | -11 | 230 | 25 | 11 | -3 | 100 | 11 | -354 | 230 | 947 | 22 | -13 | -69 | 5 | 21 | 19 | -10 | 297 | 28 | 4 | 9 | -55 | 1 | 34 | 31 | -7 | 3 | 23 | -5 | 76 | -417 | -23 | -40 | 168 | 170 | -12 | -38 | 10 | 40 | 10 | -9 | 28 | 10 | 21 | -6 | 103 | -4 | -268 | -16 | 58 | -13 | 6 | -9 | -12 | 1 | 30 | -1 | -5 | 1 | 3 | 4 | 24 | -6 | 57 | 19 | 22 | -3 | 17 | 5 | -4 | 64 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 1,184 | 1,267 | 1,185 | 1,149 | 1,126 | 1,312 | 1,304 | 1,304 | 1,423 | 1,558 | 1,129 | 1,205 | 1,279 | 1,530 | 937 | 994 | 968 | 652 | 1,013 | 981 | 1,125 | 1,146 | 1,064 | 1,098 | 1,150 | 1,144 | 912 | 983 | 750 | 827 | 582 | 751 | 715 | 707 | 568 | 741 | 799 | 887 | 711 | 775 | 813 | 850 | 606 | 642 | 723 | 832 | 725 | 718 | 721 | 809 | 716 | 712 | 746 | 792 | 638 | 701 | 702 | 642 | 503 | 460 | 464 | 453 | 372 | 384 | 610 | 590 | 562 | 570 | 470 | 514 | 378 | 470 | 417 | 559 | 395 | 375 | 264 | 159 | 238 | 227 | 183 | 184 | 43 | 182 | -180 | 199 | 64 | 211 | 196 | 209 | 107 | 97 | 157 | 167 | 27 | 81 | 87 | 87 | 41 | -41 | -98 | 170 | 108 | 144 | 288 | 215 | 129 | 310 | 300 | 340 | 233 | 389 | 343 | 360 | 224 | 431 | 321 | 25 | 197 | 362 | 275 | 251 | 118 | 233 | 179 | 233 | -12 | 216 | 192 | -508 | 93 | -543 | 160 | 184 | 86 | 184 | 151 | 159 | 43 | 188 | 158 | 221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.327 | 0.342 | 0.322 | 0.312 | 0.315 | 0.355 | 0.352 | 0.35 | 0.365 | 0.408 | 0.331 | 0.352 | 0.389 | 0.512 | 0.333 | 0.352 | 0.366 | 0.289 | 0.355 | 0.34 | 0.378 | 0.374 | 0.353 | 0.349 | 0.368 | 0.369 | 0.317 | 0.343 | 0.273 | 0.282 | 0.203 | 0.247 | 0.264 | 0.261 | 0.217 | 0.266 | 0.272 | 0.289 | 0.235 | 0.243 | 0.252 | 0.262 | 0.201 | 0.214 | 0.241 | 0.271 | 0.245 | 0.249 | 0.249 | 0.269 | 0.241 | 0.241 | 0.252 | 0.262 | 0.227 | 0.249 | 0.263 | 0.241 | 0.202 | 0.198 | 0.203 | 0.207 | 0.166 | 0.144 | 0.206 | 0.203 | 0.207 | 0.221 | 0.188 | 0.203 | 0.156 | 0.196 | 0.172 | 0.231 | 0.169 | 0.169 | 0.124 | 0.073 | 0.113 | 0.111 | 0.092 | 0.091 | 0.022 | 0.093 | -0.096 | 0.102 | 0.032 | 0.102 | 0.095 | 0.101 | 0.054 | 0.048 | 0.078 | 0.081 | 0.013 | 0.04 | 0.043 | 0.04 | 0.019 | -0.015 | -0.034 | 0.065 | 0.043 | 0.057 | 0.118 | 0.081 | 0.05 | 0.114 | 0.113 | 0.127 | 0.091 | 0.144 | 0.13 | 0.135 | 0.088 | 0.156 | 0.12 | 0.01 | 0.08 | 0.143 | 0.111 | 0.106 | 0.053 | 0.101 | 0.08 | 0.103 | -0.006 | 0.096 | 0.087 | -0.232 | 0.045 | -0.239 | 0.073 | 0.087 | 0.042 | 0.084 | 0.073 | 0.078 | 0.023 | 0.092 | 0.083 | 0.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 290 | 304 | 292 | 263 | 280 | 316 | 317 | 286 | 312 | 380 | 270 | 271 | 311 | 357 | 231 | 234 | 232 | 153 | 243 | 210 | 269 | 276 | 230 | 255 | 256 | 267 | 217 | -3,157 | 291 | 317 | 220 | 293 | 260 | 262 | 212 | 275 | 292 | 334 | 269 | 284 | 304 | 321 | 208 | 235 | 260 | 297 | 266 | 275 | 266 | 297 | 267 | 255 | 282 | 286 | 243 | 271 | 288 | 228 | 197 | 155 | 171 | 168 | 126 | 137 | 228 | 205 | 211 | 205 | 173 | 190 | 138 | 123 | 89 | 169 | 150 | 138 | 100 | -6 | 84 | 81 | 60 | 65 | 13 | 59 | -77 | 72 | 22 | 74 | 69 | 74 | 39 | 32 | 57 | 59 | 7 | 27 | 28 | 32 | 12 | -16 | 15 | 56 | 33 | 36 | 101 | 64 | 38 | 95 | 94 | 113 | 82 | 136 | 121 | 126 | 78 | 155 | 119 | 6 | 76 | 123 | 98 | 89 | 44 | 82 | 116 | 79 | -3 | 64 | 64 | -186 | 31 | -187 | 52 | 69 | 29 | 55 | 50 | 50 | 17 | 62 | 64 | 91 | -82 | -122 | -120 | 340 | -65 | -129 | -104 | -114 | -85 | -132 | -77 | -124 | -85 | 450 | -110 |
Nettowinst
| 894 | 963 | 893 | 886 | 846 | 984 | 987 | 1,018 | 1,111 | 1,178 | 859 | 934 | 968 | 1,173 | 706 | 760 | 736 | 499 | 770 | 771 | 856 | 870 | 834 | 843 | 894 | 877 | 695 | 4,140 | 459 | 510 | 362 | 458 | 455 | 445 | 356 | 466 | 507 | 553 | 442 | 491 | 509 | 529 | 398 | 426 | 463 | 535 | 459 | 443 | 455 | 512 | 449 | 457 | 464 | 506 | 395 | 430 | 414 | 414 | 306 | 305 | 293 | 308 | 246 | 247 | 382 | 385 | 351 | 365 | 407 | 324 | 240 | 347 | 328 | 390 | 245 | 237 | 164 | 165 | 579 | 67 | 123 | 119 | 30 | 123 | -103 | 127 | 99 | 137 | 127 | 135 | 25 | 65 | 100 | 108 | 20 | 54 | 427 | 55 | 29 | -25 | -113 | 114 | 26 | 108 | 187 | 151 | 91 | 215 | 206 | 227 | 151 | 253 | 222 | 234 | 146 | 276 | 202 | 19 | 121 | 239 | 177 | 162 | 74 | 151 | 63 | 154 | -9 | 152 | 128 | -322 | 62 | -356 | 108 | 115 | 57 | 129 | 101 | 109 | 25 | 125 | 94 | 128 | 82 | 122 | 120 | -340 | 65 | 129 | 104 | 114 | 85 | 132 | 77 | 124 | 85 | -450 | 110 |
Nettowinstmarge
| 0.247 | 0.26 | 0.243 | 0.241 | 0.237 | 0.266 | 0.266 | 0.273 | 0.285 | 0.309 | 0.252 | 0.273 | 0.294 | 0.392 | 0.251 | 0.269 | 0.278 | 0.221 | 0.27 | 0.267 | 0.287 | 0.284 | 0.277 | 0.268 | 0.286 | 0.283 | 0.242 | 1.446 | 0.167 | 0.174 | 0.126 | 0.151 | 0.168 | 0.165 | 0.136 | 0.168 | 0.173 | 0.18 | 0.146 | 0.154 | 0.158 | 0.163 | 0.132 | 0.142 | 0.154 | 0.174 | 0.155 | 0.154 | 0.157 | 0.17 | 0.151 | 0.155 | 0.157 | 0.168 | 0.141 | 0.153 | 0.155 | 0.155 | 0.123 | 0.131 | 0.128 | 0.141 | 0.109 | 0.092 | 0.129 | 0.132 | 0.129 | 0.142 | 0.163 | 0.128 | 0.099 | 0.145 | 0.136 | 0.161 | 0.105 | 0.107 | 0.077 | 0.076 | 0.275 | 0.033 | 0.062 | 0.059 | 0.015 | 0.063 | -0.055 | 0.065 | 0.049 | 0.067 | 0.062 | 0.065 | 0.013 | 0.032 | 0.05 | 0.053 | 0.01 | 0.026 | 0.209 | 0.025 | 0.014 | -0.009 | -0.039 | 0.044 | 0.01 | 0.043 | 0.077 | 0.057 | 0.035 | 0.079 | 0.078 | 0.085 | 0.059 | 0.094 | 0.084 | 0.088 | 0.058 | 0.1 | 0.076 | 0.007 | 0.049 | 0.094 | 0.072 | 0.068 | 0.033 | 0.065 | 0.028 | 0.068 | -0.004 | 0.068 | 0.058 | -0.147 | 0.03 | -0.156 | 0.049 | 0.054 | 0.028 | 0.059 | 0.049 | 0.053 | 0.013 | 0.061 | 0.05 | 0.065 | 0.044 | 0.06 | 0.063 | -0.178 | 0.037 | 0.061 | 0.052 | 0.057 | 0.045 | 0.084 | 0.053 | 0.077 | 0.05 | -0.253 | 0.064 |
WPA (Winst Per Aandeel)
| 0.46 | 0.5 | 0.46 | 0.45 | 0.42 | 0.49 | 0.48 | 0.49 | 0.52 | 0.55 | 0.39 | 0.42 | 0.43 | 0.52 | 0.31 | 0.33 | 0.32 | 0.22 | 0.33 | 0.33 | 1.08 | 0.36 | 0.34 | 0.34 | 0.35 | 0.34 | 0.26 | 1.55 | 0.17 | 0.18 | 0.13 | 0.16 | 0.16 | 0.16 | 0.12 | 0.16 | 0.17 | 0.19 | 0.15 | 0.16 | 0.17 | 0.18 | 0.13 | 0.14 | 0.15 | 0.17 | 0.15 | 0.14 | 0.15 | 0.16 | 0.14 | 0.15 | 0.14 | 0.15 | 0.12 | 0.13 | 0.12 | 0.12 | 0.087 | 0.085 | 0.082 | 0.087 | 0.07 | 0.069 | 0.11 | 0.11 | 0.097 | 0.095 | 0.1 | 0.082 | 0.061 | 0.083 | 0.083 | 0.098 | 0.062 | 0.057 | 0.042 | 0.042 | 0.15 | 0.017 | 0.032 | 0.031 | 0.008 | 0.032 | -0.027 | 0.033 | 0.026 | 0.036 | 0.033 | 0.035 | 0.007 | 0.017 | 0.026 | 0.028 | 0.006 | 0.014 | 0.11 | 0.014 | 0.008 | -0.007 | -0.03 | 0.03 | 0.007 | 0.028 | 0.049 | 0.038 | 0.023 | 0.053 | 0.053 | 0.058 | 0.039 | 0.064 | 0.058 | 0.062 | 0.038 | 0.073 | 0.053 | 0.005 | 0.032 | 0.064 | 0.047 | 0.043 | 0.02 | 0.041 | 0.017 | 0.041 | -0.003 | 0.042 | 0.035 | -0.087 | 0.017 | -0.099 | 0.03 | 0.032 | 0.016 | 0.037 | 0.028 | 0.03 | 0.006 | 0.034 | 0.026 | 0.034 | 0.021 | 0.022 | 0.021 | -0.062 | 0.011 | 0.023 | 0.019 | 0.021 | 0.016 | 0.024 | 0.014 | 0.023 | 0.016 | -0.084 | 0.021 |
Verwaterde WPA
| 0.46 | 0.49 | 0.46 | 0.45 | 0.42 | 0.49 | 0.48 | 0.49 | 0.52 | 0.54 | 0.39 | 0.42 | 0.43 | 0.52 | 0.31 | 0.33 | 0.32 | 0.22 | 0.33 | 0.33 | 1.08 | 0.36 | 0.34 | 0.34 | 0.35 | 0.34 | 0.26 | 1.54 | 0.17 | 0.18 | 0.13 | 0.16 | 0.16 | 0.16 | 0.12 | 0.16 | 0.17 | 0.19 | 0.15 | 0.16 | 0.17 | 0.18 | 0.13 | 0.14 | 0.15 | 0.17 | 0.15 | 0.14 | 0.15 | 0.16 | 0.14 | 0.15 | 0.14 | 0.15 | 0.12 | 0.13 | 0.12 | 0.12 | 0.087 | 0.085 | 0.081 | 0.086 | 0.069 | 0.069 | 0.1 | 0.1 | 0.094 | 0.095 | 0.1 | 0.079 | 0.058 | 0.083 | 0.079 | 0.092 | 0.059 | 0.057 | 0.04 | 0.041 | 0.14 | 0.017 | 0.031 | 0.029 | 0.008 | 0.032 | -0.027 | 0.033 | 0.026 | 0.036 | 0.033 | 0.035 | 0.007 | 0.017 | 0.026 | 0.028 | 0.006 | 0.014 | 0.11 | 0.014 | 0.008 | -0.007 | -0.03 | 0.029 | 0.007 | 0.028 | 0.049 | 0.038 | 0.023 | 0.053 | 0.052 | 0.057 | 0.038 | 0.064 | 0.057 | 0.061 | 0.038 | 0.073 | 0.053 | 0.005 | 0.032 | 0.064 | 0.047 | 0.043 | 0.02 | 0.041 | 0.017 | 0.041 | -0.003 | 0.042 | 0.035 | -0.087 | 0.017 | -0.099 | 0.03 | 0.032 | 0.016 | 0.037 | 0.028 | 0.03 | 0.006 | 0.034 | 0.026 | 0.034 | 0.021 | 0.022 | 0.021 | -0.062 | 0.011 | 0.023 | 0.019 | 0.021 | 0.016 | 0.024 | 0.014 | 0.023 | 0.016 | -0.084 | 0.021 |
EBITDA
| 1,806 | 1,842 | 1,804 | 1,729 | 1,722 | 1,903 | 1,890 | 1,841 | 1,967 | 1,969 | 1,641 | 1,721 | 1,763 | 1,692 | 1,466 | 1,530 | 1,503 | 1,187 | 1,544 | 1,514 | 1,649 | 1,667 | 1,572 | 1,614 | 1,646 | 1,630 | 1,384 | 1,489 | 1,214 | 1,413 | 1,212 | 1,370 | 1,175 | 1,167 | 1,024 | 1,193 | 1,237 | 1,320 | 1,140 | 1,198 | 950 | 1,272 | 1,029 | 1,087 | 1,136 | 1,248 | 1,142 | 799 | 1,123 | 1,207 | 1,113 | 1,079 | 1,129 | 1,173 | 1,017 | 1,105 | 1,058 | 998 | 863 | 823 | 826 | 811 | 746 | 961 | 963 | 948 | 849 | 850 | 758 | -479 | 724 | -1,171 | -587 | -166 | -589 | -703 | -555 | 71 | -816 | -2,481 | -550 | -843 | -693 | 1,144 | -1,811 | -652 | -888 | -628 | -805 | -713 | -813 | -654 | -744 | -828 | -947 | -934 | -934 | -1,150 | -1,116 | 1,406 | -578 | -960 | -1,009 | -1,958 | -1,217 | -977 | -940 | -1,540 | -937 | -847 | -930 | -1,699 | -941 | -917 | -984 | -1,832 | -947 | -690 | -968 | -1,436 | -867 | -902 | -956 | 475 | 537 | 391 | 207 | 424 | 397 | -315 | 284 | -384 | 373 | 265 | 252 | 347 | 352 | 321 | 227 | 379 | 228 | 275 | 1,844 | -4,635 | 1,894 | 1,907 | 1,743 | -5,017 | 2,009 | 2,010 | 1,893 | -3,728 | 1,461 | 1,607 | 1,697 | -4,657 | 1,718 |
EBITDA ratio
| 0.499 | 0.498 | 0.49 | 0.47 | 0.482 | 0.514 | 0.51 | 0.494 | 0.505 | 0.516 | 0.481 | 0.502 | 0.536 | 0.566 | 0.521 | 0.542 | 0.568 | 0.526 | 0.541 | 0.525 | 0.554 | 0.545 | 0.522 | 0.514 | 0.526 | 0.525 | 0.481 | 0.52 | 0.443 | 0.482 | 0.422 | 0.451 | 0.434 | 0.432 | 0.391 | 0.429 | 0.421 | 0.431 | 0.377 | 0.375 | 0.295 | 0.392 | 0.342 | 0.362 | 0.379 | 0.407 | 0.386 | 0.277 | 0.388 | 0.401 | 0.375 | 0.366 | 0.381 | 0.389 | 0.362 | 0.392 | 0.397 | 0.375 | 0.346 | 0.355 | 0.361 | 0.371 | 0.332 | 0.359 | 0.325 | 0.326 | 0.313 | 0.33 | 0.303 | -0.189 | 0.299 | -0.489 | -0.243 | -0.069 | -0.253 | -0.317 | -0.261 | 0.033 | -0.387 | -1.214 | -0.278 | -0.415 | -0.353 | 0.586 | -0.962 | -0.336 | -0.44 | -0.305 | -0.392 | -0.344 | -0.414 | -0.326 | -0.368 | -0.403 | -0.468 | -0.456 | -0.458 | -0.525 | -0.52 | 0.512 | -0.199 | -0.367 | -0.397 | -0.78 | -0.5 | -0.37 | -0.364 | -0.565 | -0.354 | -0.316 | -0.362 | -0.629 | -0.355 | -0.343 | -0.388 | -0.661 | -0.355 | -0.265 | -0.392 | -0.565 | -0.351 | -0.38 | -0.429 | 0.205 | 0.24 | 0.173 | 0.098 | 0.189 | 0.179 | -0.144 | 0.136 | -0.169 | 0.169 | 0.125 | 0.124 | 0.159 | 0.171 | 0.157 | 0.119 | 0.186 | 0.12 | 0.139 | 1 | -2.263 | 1 | 1 | 1 | -2.354 | 1 | 1 | 1 | -2.359 | 1 | 1 | 1 | -2.613 | 1 |