Coterra Energy Inc.
NYSE:CTRA
22.71 (USD) • At close November 1, 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 | |
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Omzet
| 344 | 1,299 | 1,365 | 1,429 | 1,356 | 1,185 | 1,777 | 2,280 | 2,520 | 2,572 | 1,679 | 2,225 | 440.396 | 324.667 | 459.68 | 456.778 | 291.041 | 332.348 | 386.457 | 461.368 | 429.111 | 534.117 | 641.681 | 716.301 | 545.173 | 453.447 | 473.227 | 400.503 | 385.416 | 460.457 | 517.843 | 316.491 | 310.429 | 246.816 | 281.941 | 280.792 | 305.296 | 306.297 | 464.765 | 618.004 | 512.017 | 533.187 | 509.803 | 487.463 | 435.85 | 449.68 | 373.285 | 369.879 | 296.874 | 265.657 | 272.136 | 268.025 | 262.117 | 240.696 | 209.026 | 216.875 | 219.13 | 195.474 | 212.556 | 233.492 | 207.021 | 204.824 | 233.939 | 232.466 | 244.82 | 248.854 | 219.651 | 193.917 | 170.848 | 175.832 | 191.573 | 171.682 | 184.744 | 190.794 | 214.768 | 225.082 | 161.757 | 151.884 | 144.074 | 154.639 | 119.423 | 119.742 | 136.604 | 121.248 | 125.471 | 126.756 | 135.916 | 103.549 | 85.549 | 89.584 | 75.073 | 80.318 | 104.226 | 107.606 | 154.891 | 217.797 | 54.695 | 44.653 | 44.862 | 46.1 | 45.2 | 40.2 | 34.2 | 39.8 | 37.4 | 41.7 | 38.9 | 52.1 | 40.8 | 39.4 | 52.8 | 49.1 | 35.5 | 37.3 | 41.2 | 56.4 | 48 | 51.4 | 58.1 | 59 | 55.8 | 56.5 | 65.8 | 48.9 | 33.5 | 37.4 | 43.5 | 48.4 | 32.1 | 29.4 | 36.7 | 42.8 | 25 | 28.2 | 44.4 | 48.5 | 21.7 | 28.3 | 41.8 | 36.2 | 37.4 | 37.4 | 37.3 | 37.3 |
Kosten van de omzet
| 245 | 908 | 917 | 941 | 793 | 783 | 739 | 794 | 373 | 768 | 693 | 756 | 267.437 | 241.191 | 247.726 | 260.575 | 266.828 | 247.294 | 260.711 | 277.763 | 275.751 | 255.929 | 247.925 | 292.802 | 361.141 | 294.838 | 219.273 | 291.773 | 293.237 | 295.547 | 287.261 | 281.693 | 272.726 | 283.591 | 300.14 | 292.628 | 284.285 | 289.805 | 336.488 | 317.126 | 283.461 | 284.175 | 272.877 | 300.235 | 268.619 | 247.719 | 234.76 | 202.936 | 66.957 | 82.939 | 73.451 | 70.972 | 75.454 | 53.041 | 61.545 | 10.646 | 46.412 | 46.373 | 52.677 | 9.974 | 45.193 | 44.154 | 61.694 | 64.301 | 52.278 | 54.066 | 52.842 | 62.414 | 42.985 | 41.88 | 51.482 | 52.188 | 48.736 | 48.149 | 58.489 | 66.657 | 47.461 | 39.37 | 57.285 | 51.804 | 31.903 | 36.278 | 56.943 | 49.203 | 41.872 | 51.027 | 52.578 | 43.111 | 31.226 | 39.663 | 34.958 | 51.847 | 44.658 | 51.995 | 54.63 | 152.907 | 13.409 | 13.224 | 11.744 | 13.3 | 11.4 | 9.7 | 10.2 | 18.6 | 14.7 | 10.5 | 10.4 | 12.5 | 10.8 | 10.6 | 10.7 | 12.1 | 10.6 | 10.3 | 9.2 | -79.1 | 142.1 | 30.8 | 35.4 | 34.9 | 32.4 | 32.2 | 37.6 | 24.5 | 7.7 | 18.8 | 21.7 | 22.1 | 15.6 | 13.4 | 17.2 | 26 | 11.2 | 13.9 | 10.5 | 16.6 | 18 | 12.8 | 17.2 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 99 | 391 | 448 | 488 | 563 | 402 | 1,038 | 1,486 | 2,147 | 1,804 | 986 | 1,469 | 172.959 | 83.476 | 211.954 | 196.203 | 24.213 | 85.054 | 125.746 | 183.605 | 153.36 | 278.188 | 393.756 | 423.499 | 184.032 | 158.609 | 253.954 | 108.73 | 92.179 | 164.91 | 230.582 | 34.798 | 37.703 | -36.775 | -18.199 | -11.836 | 21.011 | 16.492 | 128.277 | 300.878 | 228.556 | 249.012 | 236.926 | 187.228 | 167.231 | 201.961 | 138.525 | 166.943 | 229.917 | 182.718 | 198.685 | 197.053 | 186.663 | 187.655 | 147.481 | 206.229 | 172.718 | 149.101 | 159.879 | 223.518 | 161.828 | 160.67 | 172.245 | 168.165 | 192.542 | 194.788 | 166.809 | 131.503 | 127.863 | 133.952 | 140.091 | 119.494 | 136.008 | 142.645 | 156.279 | 158.425 | 114.296 | 112.514 | 86.789 | 102.835 | 87.52 | 83.464 | 79.661 | 72.045 | 83.599 | 75.729 | 83.338 | 60.438 | 54.323 | 49.921 | 40.115 | 28.471 | 59.568 | 55.611 | 100.261 | 64.89 | 41.286 | 31.429 | 33.118 | 32.8 | 33.8 | 30.5 | 24 | 21.2 | 22.7 | 31.2 | 28.5 | 39.6 | 30 | 28.8 | 42.1 | 37 | 24.9 | 27 | 32 | 135.5 | -94.1 | 20.6 | 22.7 | 24.1 | 23.4 | 24.3 | 28.2 | 24.4 | 25.8 | 18.6 | 21.8 | 26.3 | 16.5 | 16 | 19.5 | 16.8 | 13.8 | 14.3 | 33.9 | 31.9 | 3.7 | 15.5 | 24.6 | 36.2 | 37.4 | 37.4 | 37.3 | 37.3 |
Brutowinstmarge
| 0.288 | 0.301 | 0.328 | 0.341 | 0.415 | 0.339 | 0.584 | 0.652 | 0.852 | 0.701 | 0.587 | 0.66 | 0.393 | 0.257 | 0.461 | 0.43 | 0.083 | 0.256 | 0.325 | 0.398 | 0.357 | 0.521 | 0.614 | 0.591 | 0.338 | 0.35 | 0.537 | 0.271 | 0.239 | 0.358 | 0.445 | 0.11 | 0.121 | -0.149 | -0.065 | -0.042 | 0.069 | 0.054 | 0.276 | 0.487 | 0.446 | 0.467 | 0.465 | 0.384 | 0.384 | 0.449 | 0.371 | 0.451 | 0.774 | 0.688 | 0.73 | 0.735 | 0.712 | 0.78 | 0.706 | 0.951 | 0.788 | 0.763 | 0.752 | 0.957 | 0.782 | 0.784 | 0.736 | 0.723 | 0.786 | 0.783 | 0.759 | 0.678 | 0.748 | 0.762 | 0.731 | 0.696 | 0.736 | 0.748 | 0.728 | 0.704 | 0.707 | 0.741 | 0.602 | 0.665 | 0.733 | 0.697 | 0.583 | 0.594 | 0.666 | 0.597 | 0.613 | 0.584 | 0.635 | 0.557 | 0.534 | 0.354 | 0.572 | 0.517 | 0.647 | 0.298 | 0.755 | 0.704 | 0.738 | 0.711 | 0.748 | 0.759 | 0.702 | 0.533 | 0.607 | 0.748 | 0.733 | 0.76 | 0.735 | 0.731 | 0.797 | 0.754 | 0.701 | 0.724 | 0.777 | 2.402 | -1.96 | 0.401 | 0.391 | 0.408 | 0.419 | 0.43 | 0.429 | 0.499 | 0.77 | 0.497 | 0.501 | 0.543 | 0.514 | 0.544 | 0.531 | 0.393 | 0.552 | 0.507 | 0.764 | 0.658 | 0.171 | 0.548 | 0.589 | 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 |
Algemene en administratieve kosten
| 61 | 68 | 75 | 76 | 80 | 55 | 69 | 84 | 107 | 87 | 76 | 127 | 65.098 | 23.037 | 29.155 | 24.534 | 24.262 | 23.166 | 33.429 | 22.5 | 18.391 | 22.889 | 31.09 | 30.629 | 20.724 | 21.228 | 24.06 | 26.885 | 23.244 | 23.957 | 23.7 | 18.843 | 19.776 | 20.247 | 28.376 | 15.835 | 11.102 | 19.978 | 22.529 | 21.252 | 19.579 | 20.127 | 21.636 | 22.597 | 24.697 | 21.608 | 35.704 | 27.989 | 23.829 | 46.872 | 22.549 | 26.413 | 27.949 | 26.006 | 24.299 | 29.501 | 21.077 | 12.853 | 15.746 | 36.336 | 14.921 | 17.117 | 17.065 | 74.185 | 0.209 | 33.477 | 27.573 | 50.775 | 9.715 | 12.965 | 18.28 | 58.168 | 10.715 | 13.515 | 13.849 | 37.65 | 9.679 | 8.7 | 8.96 | 34.735 | 9.001 | 9.582 | 6.716 | 25.112 | 5.802 | 6.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | -17.065 | 0 | 0 | 0 | -60.841 | 0 | 0 | 0 | -40.96 | 0 | 0 | 0 | -38.079 | 0 | 0 | 0 | -27.339 | 0 | 3.643 | 3.411 | 0 | 6.512 | 2.728 | 2.583 | -18.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 61 | 68 | 75 | 76 | 80 | 55 | 69 | 84 | 107 | 87 | 76 | 127 | 65.098 | 23.037 | 29.155 | 24.534 | 24.262 | 23.166 | 33.429 | 22.5 | 18.391 | 22.889 | 31.09 | 30.629 | 20.724 | 21.228 | 24.06 | 26.885 | 23.244 | 23.957 | 23.7 | 18.843 | 19.776 | 20.247 | 28.376 | 15.835 | 11.102 | 19.978 | 22.529 | 21.252 | 19.579 | 20.127 | 21.636 | 22.597 | 24.697 | 21.608 | 35.704 | 27.989 | 23.829 | 46.872 | 22.549 | 26.413 | 27.949 | 26.006 | 24.299 | 29.502 | 21.077 | 12.853 | 15.746 | 19.271 | 14.921 | 17.117 | 17.065 | 13.344 | 0.209 | 33.477 | 27.573 | 9.815 | 9.715 | 12.965 | 18.28 | 20.089 | 10.715 | 13.515 | 13.849 | 10.311 | 9.679 | 12.343 | 12.371 | -2.387 | 15.513 | 12.31 | 9.299 | 6.543 | 5.802 | 6.172 | 96.858 | 7.1 | 5.966 | 9.572 | 5.739 | 0.575 | 10.473 | 5.691 | 5.946 | 1.999 | 6.281 | 6.294 | 5.847 | 7.7 | 5.6 | 5.1 | 5.6 | 2.7 | 6.2 | 6.9 | 5.5 | 5.8 | 5 | 4.7 | 4.2 | 4.8 | 4 | 4.3 | 3.7 | 4.1 | 3.3 | 5.2 | 4.3 | 1.9 | 5.4 | 5.2 | 4.2 | 7.7 | 4.5 | 4.7 | 4.2 | 8.3 | 5.4 | 4.9 | 4.8 | 2.3 | 7.6 | 8.2 | 7.3 | 9.5 | 0.6 | 6.5 | 7.1 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -66 | -54 | 0 | -90 | 0 | 0 | 90 | 96 | 534 | 0 | 82 | 74.812 | -0.047 | -0.046 | -0.046 | -0.058 | -0.057 | -0.048 | -0.066 | -0.144 | -0.143 | -0.143 | -0.144 | -0.116 | -0.115 | -0.118 | -0.114 | -0.018 | 5.083 | 0.315 | -0.424 | 20.039 | 11.759 | 12.711 | 12.377 | 17.011 | 16.337 | 16.909 | 20.012 | 19.001 | 19.745 | 17.492 | 19.518 | 14.183 | 15.423 | 15.893 | 15.711 | -318.492 | 130.187 | 141.714 | 128.94 | 104.362 | 117.525 | 93.694 | 85.275 | 140.988 | 103.509 | 79.528 | 69.08 | 116.393 | 65.605 | 66.022 | 68.683 | 9.654 | 69.313 | 61.306 | 58.413 | 49.054 | 52.172 | 44.419 | 38.64 | 40.999 | -183.279 | 47.366 | 47.223 | 46.352 | 41.502 | 38.449 | 36.374 | 37.773 | 37.729 | 34.715 | 34.272 | 28.367 | 25.96 | 34.707 | 33.171 | 30.214 | 30.909 | 30.499 | 29.38 | 32.733 | 27.494 | 22.944 | 25.793 | 22.583 | 19.232 | 17.418 | 17.249 | 16.2 | 18.6 | 19 | 16.6 | 13.7 | 14.9 | 14.3 | 13.6 | 13.2 | 14.1 | 13.6 | 14.6 | 15.6 | 13.3 | 13.4 | 13.2 | 11.4 | 14.4 | 16 | 16.6 | 19.9 | 18.4 | 17.6 | 12.5 | 12.4 | 18.7 | 10.7 | 9.9 | 9.8 | 9.5 | 9.3 | 10 | 8.2 | 7 | 7.7 | 17.2 | 9.4 | 5.2 | 7.4 | 7.7 | 0 | -135.3 | 0 | 0 | 0 |
Bedrijfskosten
| 61 | 68 | 75 | 76 | 147 | 123 | 159 | 180 | 641 | 192 | 158 | 202 | 77.303 | 29.588 | 36.587 | 32.959 | 31.777 | 31.097 | 39.357 | 30.7 | 27.479 | 31.033 | 42.981 | 83.491 | 33.625 | 81.12 | 34.867 | 38.713 | 38.904 | 36.226 | 38.956 | 38.882 | 31.535 | 32.958 | 40.753 | 32.846 | 27.439 | 36.887 | 42.541 | 40.253 | 39.324 | 37.619 | 41.154 | 36.78 | 40.12 | 37.501 | 51.415 | 44.918 | 154.016 | 172.342 | 151.489 | 125.418 | 125.284 | 81.037 | 109.574 | 170.49 | 114.656 | 97.033 | 99.29 | 135.664 | 87.677 | 89.869 | 85.748 | 22.998 | 69.313 | 94.783 | 85.986 | 58.869 | 61.887 | 57.384 | 56.92 | 61.088 | -172.564 | 60.881 | 61.072 | 56.663 | 51.181 | 50.792 | 48.745 | 35.386 | 53.242 | 47.025 | 43.571 | 34.91 | 31.762 | 40.879 | 130.029 | 37.314 | 36.875 | 40.071 | 35.119 | 33.308 | 37.967 | 28.635 | 31.739 | 24.582 | 25.513 | 23.712 | 23.096 | 23.9 | 24.2 | 24.1 | 22.2 | 16.4 | 21.1 | 21.2 | 19.1 | 19 | 19.1 | 18.3 | 18.8 | 20.4 | 17.3 | 17.7 | 16.9 | 15.5 | 17.7 | 21.2 | 20.9 | 21.8 | 23.8 | 22.8 | 16.7 | 20.1 | 23.2 | 15.4 | 14.1 | 18.1 | 14.9 | 14.2 | 14.8 | 10.5 | 14.6 | 15.9 | 24.5 | 18.9 | 5.8 | 13.9 | 14.8 | 0 | -135.3 | 0 | 0 | 0 |
Bedrijfsresultaat
| 327 | 323 | 373 | 412 | 424 | 276 | 877 | 1,295 | 1,506 | 1,609 | 799 | 1,239 | 95.84 | 53.908 | 175.438 | 162.892 | -7.533 | 53.716 | 86.401 | 222.209 | 129.777 | 250.805 | 352.959 | 340.677 | 176.051 | 78.029 | 177.044 | -438.806 | 39.986 | 57.44 | 190.12 | -443.477 | 3.196 | -70.684 | -55.589 | -157.671 | -1.024 | -18.962 | 87.295 | -489.295 | 190.341 | 210.653 | 194.487 | 167.198 | 131.532 | 164.736 | 87.014 | 105.618 | 75.775 | 78.079 | 46.661 | 98.609 | 65.233 | 106.618 | 36.39 | 25.214 | 22.273 | 52.068 | 60.589 | 66.713 | 74.723 | 54.239 | 89.897 | 87.137 | 114.717 | 94.086 | 76.072 | 69.742 | 55.521 | 70.245 | 79.185 | 54.692 | 304.746 | 77.881 | 91.627 | 99.942 | 59.023 | 61.722 | 38.044 | 53.846 | 34.278 | 36.439 | 36.09 | 34.798 | 43.63 | 34.85 | -46.691 | 19.13 | 15.111 | 9.85 | 4.996 | -21.762 | 21.601 | 26.976 | 68.522 | 33.844 | 15.773 | -1.426 | 10.022 | 1.9 | 9.6 | 6.4 | 1.8 | 4.8 | 1.6 | 10 | 9.4 | 20.6 | 10.9 | 10.5 | 23.3 | 16.6 | 7.6 | 9.3 | 15.1 | 127.2 | -111.8 | -0.6 | -5.4 | 2.3 | -0.4 | 1.5 | 11.5 | 4.3 | 2.6 | 3.2 | 7.7 | 8.2 | 1.6 | 1.8 | 4.7 | 6.3 | -0.8 | -1.6 | 9.4 | 13 | -2.1 | 1.6 | 9.8 | 36.2 | -97.9 | 37.4 | 37.3 | 37.3 |
Bedrijfsresultaat ratio
| 0.951 | 0.249 | 0.273 | 0.288 | 0.313 | 0.233 | 0.494 | 0.568 | 0.598 | 0.626 | 0.476 | 0.557 | 0.218 | 0.166 | 0.382 | 0.357 | -0.026 | 0.162 | 0.224 | 0.482 | 0.302 | 0.47 | 0.55 | 0.476 | 0.323 | 0.172 | 0.374 | -1.096 | 0.104 | 0.125 | 0.367 | -1.401 | 0.01 | -0.286 | -0.197 | -0.562 | -0.003 | -0.062 | 0.188 | -0.792 | 0.372 | 0.395 | 0.381 | 0.343 | 0.302 | 0.366 | 0.233 | 0.286 | 0.255 | 0.294 | 0.171 | 0.368 | 0.249 | 0.443 | 0.174 | 0.116 | 0.102 | 0.266 | 0.285 | 0.286 | 0.361 | 0.265 | 0.384 | 0.375 | 0.469 | 0.378 | 0.346 | 0.36 | 0.325 | 0.4 | 0.413 | 0.319 | 1.65 | 0.408 | 0.427 | 0.444 | 0.365 | 0.406 | 0.264 | 0.348 | 0.287 | 0.304 | 0.264 | 0.287 | 0.348 | 0.275 | -0.344 | 0.185 | 0.177 | 0.11 | 0.067 | -0.271 | 0.207 | 0.251 | 0.442 | 0.155 | 0.288 | -0.032 | 0.223 | 0.041 | 0.212 | 0.159 | 0.053 | 0.121 | 0.043 | 0.24 | 0.242 | 0.395 | 0.267 | 0.266 | 0.441 | 0.338 | 0.214 | 0.249 | 0.367 | 2.255 | -2.329 | -0.012 | -0.093 | 0.039 | -0.007 | 0.027 | 0.175 | 0.088 | 0.078 | 0.086 | 0.177 | 0.169 | 0.05 | 0.061 | 0.128 | 0.147 | -0.032 | -0.057 | 0.212 | 0.268 | -0.097 | 0.057 | 0.234 | 1 | -2.618 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -8 | -42 | 64 | 157 | 8 | -3 | -5 | -7 | 9 | -3 | -21 | -28 | 0.137 | -0.026 | 0.025 | -0.41 | -0.026 | -0.289 | -0.054 | 69.16 | 3.753 | 3.507 | 2.04 | 0.553 | 25.529 | 0.422 | -42.157 | -508.841 | -8.206 | -70.929 | -1.93 | -439.393 | -2.972 | -5.66 | 3.363 | -112.989 | 5.404 | 1.433 | 1.559 | -749.92 | 1.109 | -0.74 | -1.285 | 16.75 | 4.421 | 0.276 | -0.096 | -16.407 | -0.126 | 67.703 | -0.535 | 26.974 | 3.854 | 34.071 | -1.517 | 95.769 | -35.789 | -4.652 | -15.982 | -24.444 | 0.572 | -16.562 | 3.4 | -63.412 | -16.815 | -11.437 | -9.502 | -4.629 | -20.959 | -8.224 | -0.052 | -11.058 | 223.054 | -5.634 | -6.953 | -3.64 | -8.169 | 0.059 | -4.988 | -31.344 | 1.694 | 0.362 | 0.059 | -0.094 | -9.426 | -0.032 | 0.56 | -7.939 | -4.89 | 0.429 | -0.018 | -33.566 | -0.231 | -0.031 | 0.004 | -12.946 | 0.026 | -16.44 | 4.751 | -1.4 | 4.5 | 1.8 | 1.1 | 0.4 | 0.1 | -4.7 | 1.2 | -0.2 | -4.7 | -0.5 | -0.6 | 0.2 | 0 | -0.7 | 0.8 | -111.8 | -5.4 | -5.8 | -14.4 | -5.2 | -6.3 | -3.8 | -2.8 | 0.6 | -10.2 | 1 | 0.7 | -2.1 | 0.7 | 1.3 | 1.7 | -0.2 | -2.1 | -8.6 | 2 | 1.9 | 6.5 | 0.8 | 2.4 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 319 | 281 | 437 | 569 | 417 | 270 | 872 | 1,288 | 1,515 | 1,588 | 778 | 1,215 | 83.216 | 41.304 | 163.015 | 151.853 | -21.979 | 39.125 | 72.124 | 207.415 | 116.08 | 236.095 | 340.634 | 324.937 | 161.745 | 54.583 | 156.872 | -459.234 | 24.738 | 37.136 | 168.925 | -463.992 | -18.287 | -97.356 | -79.964 | -182.337 | -25.534 | -43.13 | 63.729 | -512.766 | 172.919 | 194.319 | 177.93 | 151.008 | 115.736 | 148.035 | 70.759 | 88.956 | 59.556 | 59.584 | 29.744 | 80.874 | 46.716 | 88.574 | 19.023 | 111.006 | 5.515 | 36.299 | 45.677 | 48.56 | 59.866 | 39.193 | 75.671 | 73.432 | 104.231 | 87.879 | 70.081 | 64.045 | 51.6 | 66.626 | 75.261 | 55.402 | 297.768 | 71.858 | 85.477 | 92.906 | 53.684 | 56.588 | 33.056 | 48.216 | 28.701 | 30.994 | 30.713 | 29.802 | 36.658 | 28.898 | -52.316 | 12.69 | 8.797 | 3.519 | -1.23 | -28.004 | 16.461 | 22.272 | 63.82 | 27.992 | 10.09 | -4.945 | 8.802 | 8.4 | 7.5 | 1.66 | -3.8 | -0.2 | -2.7 | 5.3 | 6.4 | 15.9 | 6.2 | 5.6 | 18.2 | 12.1 | 0 | 3.8 | 11 | -6.7 | -117.2 | -6.4 | -11.2 | -2.9 | -5 | -2.3 | 8.7 | 2.2 | 0.1 | 1.7 | 5.7 | 3.5 | 1.6 | 0.7 | 4.1 | 3.6 | -2.9 | -3.7 | 9.2 | 12.7 | -0.9 | 2.5 | 12.1 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.927 | 0.216 | 0.32 | 0.398 | 0.308 | 0.228 | 0.491 | 0.565 | 0.601 | 0.617 | 0.463 | 0.546 | 0.189 | 0.127 | 0.355 | 0.332 | -0.076 | 0.118 | 0.187 | 0.45 | 0.271 | 0.442 | 0.531 | 0.454 | 0.297 | 0.12 | 0.331 | -1.147 | 0.064 | 0.081 | 0.326 | -1.466 | -0.059 | -0.394 | -0.284 | -0.649 | -0.084 | -0.141 | 0.137 | -0.83 | 0.338 | 0.364 | 0.349 | 0.31 | 0.266 | 0.329 | 0.19 | 0.241 | 0.201 | 0.224 | 0.109 | 0.302 | 0.178 | 0.368 | 0.091 | 0.512 | 0.025 | 0.186 | 0.215 | 0.208 | 0.289 | 0.191 | 0.323 | 0.316 | 0.426 | 0.353 | 0.319 | 0.33 | 0.302 | 0.379 | 0.393 | 0.323 | 1.612 | 0.377 | 0.398 | 0.413 | 0.332 | 0.373 | 0.229 | 0.312 | 0.24 | 0.259 | 0.225 | 0.246 | 0.292 | 0.228 | -0.385 | 0.123 | 0.103 | 0.039 | -0.016 | -0.349 | 0.158 | 0.207 | 0.412 | 0.129 | 0.184 | -0.111 | 0.196 | 0.182 | 0.166 | 0.041 | -0.111 | -0.005 | -0.072 | 0.127 | 0.165 | 0.305 | 0.152 | 0.142 | 0.345 | 0.246 | 0 | 0.102 | 0.267 | -0.119 | -2.442 | -0.125 | -0.193 | -0.049 | -0.09 | -0.041 | 0.132 | 0.045 | 0.003 | 0.045 | 0.131 | 0.072 | 0.05 | 0.024 | 0.112 | 0.084 | -0.116 | -0.131 | 0.207 | 0.262 | -0.041 | 0.088 | 0.289 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 67 | 61 | 85 | 153 | 94 | 61 | 195 | 256 | 319 | 359 | 170 | 276 | 20.502 | 10.84 | 36.661 | 20.647 | -7.018 | 8.751 | 18.214 | 60.475 | 25.722 | 55.086 | 77.871 | 49.893 | 39.408 | 12.152 | 39.641 | -414.793 | 7.151 | 15.609 | 63.205 | -171.232 | -8.027 | -34.446 | -28.77 | -71.213 | -10.02 | -15.622 | 23.474 | -290.995 | 72.131 | 75.899 | 70.899 | 73.062 | 45.847 | 58.921 | 27.935 | 48.089 | 22.948 | 23.647 | 11.426 | 54.511 | 18.234 | 33.897 | 6.137 | 61.897 | 1.617 | 14.617 | 16.981 | 12.196 | 20.969 | 13.691 | 28.091 | 29.732 | 37.241 | 33.254 | 24.106 | 21.998 | 16.147 | 25.25 | 26.714 | 23.679 | 108.748 | 24.994 | 31.909 | 34.401 | 19.928 | 21.166 | 12.294 | 15.989 | 10.879 | 11.676 | 11.702 | 10.019 | 13.99 | 10.994 | -19.94 | 4.036 | 2.672 | 1.398 | -0.432 | -12.403 | 6.43 | 8.679 | 24.758 | 10.921 | 3.953 | -1.863 | 3.457 | 2.9 | 3 | 0.7 | -1.4 | -0.2 | -1 | 2.2 | 2.6 | 5.7 | 2.5 | 2.3 | 7.1 | 4.6 | 3.2 | 1.6 | 4.4 | -2.7 | -45.3 | -2.5 | -4.4 | -1.1 | -2 | -0.9 | 3.5 | 0.9 | 2.9 | 0.5 | 1.8 | 1.8 | -0.2 | 3.1 | 1.3 | 3.9 | -1.1 | -1.8 | 3.9 | 4.3 | -0.4 | 0.9 | 4.3 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 252 | 220 | 352 | 416 | 323 | 209 | 677 | 1,032 | 1,196 | 1,229 | 608 | 939 | 62.714 | 30.464 | 126.354 | 131.206 | -14.961 | 30.374 | 53.91 | 146.94 | 90.358 | 181.009 | 262.763 | 275.044 | 122.337 | 42.431 | 117.231 | -44.441 | 17.587 | 21.527 | 105.72 | -292.76 | -10.26 | -62.91 | -51.194 | -111.124 | -15.514 | -27.508 | 40.255 | -221.771 | 100.788 | 118.42 | 107.031 | 77.946 | 69.889 | 89.114 | 42.824 | 40.867 | 36.608 | 35.937 | 18.318 | 26.363 | 28.482 | 54.677 | 12.886 | 49.109 | 3.898 | 21.682 | 28.696 | 36.364 | 38.897 | 25.502 | 47.58 | 43.7 | 66.99 | 54.625 | 45.975 | 42.047 | 35.453 | 41.376 | 48.547 | 32.126 | 189.02 | 46.864 | 53.165 | 58.505 | 33.756 | 35.422 | 20.762 | 32.227 | 17.822 | 19.318 | 19.011 | 19.783 | 22.668 | 17.904 | -39.223 | 8.654 | 6.125 | 2.121 | -0.798 | -15.601 | 10.031 | 13.593 | 39.062 | 17.071 | 6.137 | -3.082 | 5.345 | 5.5 | 4.5 | 0.96 | -2.4 | 0 | -1.7 | 3.1 | 3.8 | 10.2 | 3.7 | 3.3 | 11.1 | 7.5 | 4.4 | 2.2 | 6.6 | -4 | -71.9 | -3.9 | -6.8 | -1.8 | -3 | -1.4 | 5.2 | 1.3 | -2.8 | 1.2 | 3.9 | 1.7 | 0.2 | -2.4 | 2.8 | -0.3 | -1.8 | -1.9 | 5.3 | 8.4 | -0.5 | 1.6 | 7.8 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.733 | 0.169 | 0.258 | 0.291 | 0.238 | 0.176 | 0.381 | 0.453 | 0.475 | 0.478 | 0.362 | 0.422 | 0.142 | 0.094 | 0.275 | 0.287 | -0.051 | 0.091 | 0.139 | 0.318 | 0.211 | 0.339 | 0.409 | 0.384 | 0.224 | 0.094 | 0.248 | -0.111 | 0.046 | 0.047 | 0.204 | -0.925 | -0.033 | -0.255 | -0.182 | -0.396 | -0.051 | -0.09 | 0.087 | -0.359 | 0.197 | 0.222 | 0.21 | 0.16 | 0.16 | 0.198 | 0.115 | 0.11 | 0.123 | 0.135 | 0.067 | 0.098 | 0.109 | 0.227 | 0.062 | 0.226 | 0.018 | 0.111 | 0.135 | 0.156 | 0.188 | 0.125 | 0.203 | 0.188 | 0.274 | 0.22 | 0.209 | 0.217 | 0.208 | 0.235 | 0.253 | 0.187 | 1.023 | 0.246 | 0.248 | 0.26 | 0.209 | 0.233 | 0.144 | 0.208 | 0.149 | 0.161 | 0.139 | 0.163 | 0.181 | 0.141 | -0.289 | 0.084 | 0.072 | 0.024 | -0.011 | -0.194 | 0.096 | 0.126 | 0.252 | 0.078 | 0.112 | -0.069 | 0.119 | 0.119 | 0.1 | 0.024 | -0.07 | 0 | -0.045 | 0.074 | 0.098 | 0.196 | 0.091 | 0.084 | 0.21 | 0.153 | 0.124 | 0.059 | 0.16 | -0.071 | -1.498 | -0.076 | -0.117 | -0.031 | -0.054 | -0.025 | 0.079 | 0.027 | -0.084 | 0.032 | 0.09 | 0.035 | 0.006 | -0.082 | 0.076 | -0.007 | -0.072 | -0.067 | 0.119 | 0.173 | -0.023 | 0.057 | 0.187 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.34 | 0.3 | 0.47 | 0.55 | 0.43 | 0.28 | 0.88 | 1.32 | 1.51 | 1.53 | 0.75 | 1.16 | 0.16 | 0.08 | 0.32 | 0.33 | -0.038 | 0.08 | 0.14 | 0.36 | 0.22 | 0.43 | 0.62 | 0.64 | 0.28 | 0.09 | 0.26 | -0.096 | 0.04 | 0.05 | 0.23 | -0.63 | -0.022 | -0.14 | -0.12 | -0.27 | -0.038 | -0.067 | 0.1 | -0.54 | 0.24 | 0.28 | 0.26 | 0.19 | 0.17 | 0.21 | 0.1 | 0.095 | 0.09 | 0.085 | 0.045 | 0.065 | 0.068 | 0.13 | 0.03 | 0.12 | 0.01 | 0.053 | 0.07 | 0.088 | 0.095 | 0.063 | 0.12 | 0.11 | 0.16 | 0.14 | 0.12 | 0.11 | 0.093 | 0.11 | 0.063 | 0.083 | 0.25 | 0.06 | 0.14 | 0.15 | 0.086 | 0.09 | 0.036 | 0.083 | 0.031 | 0.033 | 0.049 | 0.051 | 0.058 | 0.047 | -0.1 | 0.023 | 0.016 | 0.006 | -0.002 | -0.042 | 0.028 | 0.038 | 0.037 | 0.049 | 0.006 | -0.003 | 0.005 | 0.006 | 0.004 | 0 | -0.003 | -0.003 | -0.006 | 0.003 | 0.003 | 0.037 | 0.003 | 0.003 | 0.012 | 0.027 | 0.004 | 0.001 | 0.006 | -0.015 | -0.26 | -0.014 | -0.025 | -0.007 | -0.011 | -0.005 | 0.006 | 0.005 | -0.011 | 0.001 | 0.005 | 0.007 | 0 | -0.01 | 0.004 | -0.001 | -0.007 | -0.008 | 0.006 | 0.01 | -0.002 | 0.001 | 0.01 | 0.008 | 0.027 | 0.009 | 0.009 | 0.009 |
Verwaterde WPA
| 0.34 | 0.29 | 0.47 | 0.55 | 0.42 | 0.27 | 0.88 | 1.32 | 1.5 | 1.53 | 0.75 | 1.16 | 0.16 | 0.08 | 0.31 | 0.33 | -0.038 | 0.08 | 0.13 | 0.36 | 0.22 | 0.43 | 0.62 | 0.64 | 0.28 | 0.09 | 0.26 | -0.096 | 0.04 | 0.05 | 0.23 | -0.63 | -0.022 | -0.14 | -0.12 | -0.27 | -0.038 | -0.067 | 0.1 | -0.54 | 0.24 | 0.28 | 0.26 | 0.19 | 0.17 | 0.21 | 0.1 | 0.095 | 0.09 | 0.085 | 0.045 | 0.065 | 0.068 | 0.13 | 0.03 | 0.12 | 0.01 | 0.053 | 0.07 | 0.088 | 0.095 | 0.063 | 0.12 | 0.11 | 0.16 | 0.14 | 0.12 | 0.11 | 0.09 | 0.11 | 0.063 | 0.083 | 0.24 | 0.059 | 0.14 | 0.15 | 0.085 | 0.089 | 0.035 | 0.083 | 0.03 | 0.033 | 0.048 | 0.051 | 0.058 | 0.046 | -0.1 | 0.023 | 0.016 | 0.006 | -0.002 | -0.042 | 0.027 | 0.038 | 0.037 | 0.049 | 0.006 | -0.003 | 0.005 | 0.006 | 0.004 | 0 | -0.003 | -0.003 | -0.006 | 0.003 | 0.003 | 0.037 | 0.003 | 0.003 | 0.012 | 0.027 | 0.004 | 0.001 | 0.006 | -0.015 | -0.26 | -0.014 | -0.025 | -0.007 | -0.011 | -0.005 | 0.006 | 0.005 | -0.011 | 0.001 | 0.005 | 0.007 | 0 | -0.01 | 0.004 | -0.001 | -0.007 | -0.008 | 0.006 | 0.01 | -0.002 | 0.001 | 0.01 | 0.008 | 0.027 | 0.009 | 0.009 | 0.009 |
EBITDA
| 818 | 770 | 805 | 868 | 847 | 684 | 1,260 | 1,747 | 1,938 | 2,026 | 1,188 | 1,677 | 192.898 | 145.391 | 269.469 | 259.683 | 92.028 | 148.531 | 186.399 | 222.063 | 240.487 | 250.662 | 354.315 | 342.038 | 271.453 | 162.277 | 217.979 | -26.501 | 56.941 | 272.035 | 325.019 | -6.769 | 143.931 | 77.727 | -56.943 | -42.848 | 139.546 | 133.629 | 262.654 | 261.887 | 344.309 | 212.149 | 195.772 | 150.448 | 296.091 | 164.46 | 87.11 | 122.025 | 186.349 | 124.992 | 157.553 | 191.108 | 155.526 | 189.843 | 113.514 | 127.243 | 143.417 | 128.794 | 134.087 | 143.345 | 136.188 | 132.639 | 142.282 | 261.089 | 188.939 | 153.924 | 131.841 | 115.813 | 124.679 | 119.054 | 116.618 | 101.624 | 117.606 | 120.19 | 134.095 | 134.514 | 97.862 | 87.775 | 64.7 | 125.551 | 60.318 | 60.699 | 60.26 | 61.214 | 84.91 | 58.646 | -23.744 | 55.492 | 47.758 | 32.874 | 28.224 | 54.543 | 44.548 | 43.205 | 84.409 | 68.366 | 28.964 | 36.621 | 17.919 | 22.1 | 18.9 | 19.4 | 13.7 | 14.4 | 12.6 | 20.3 | 18 | 30.1 | 21.6 | 21.1 | 34.4 | 28.6 | 18.1 | 20.3 | 24.1 | 240.8 | -100.4 | 12.5 | 29.9 | 19 | 14.7 | 16.1 | 21.4 | 13.4 | 19 | 10.6 | 14.7 | 18.1 | 8.6 | 8.2 | 11.3 | 12.3 | 5.7 | 4.6 | 22.6 | 18.7 | -4.4 | 7.3 | 13.6 | 36.2 | -97.9 | 37.4 | 37.3 | 37.3 |
EBITDA ratio
| 2.378 | 0.593 | 0.59 | 0.607 | 0.625 | 0.577 | 0.709 | 0.766 | 0.769 | 0.788 | 0.708 | 0.754 | 0.438 | 0.448 | 0.586 | 0.569 | 0.316 | 0.447 | 0.482 | 0.481 | 0.56 | 0.469 | 0.552 | 0.478 | 0.498 | 0.358 | 0.461 | -0.066 | 0.148 | 0.591 | 0.628 | -0.021 | 0.464 | 0.315 | -0.202 | -0.153 | 0.457 | 0.436 | 0.565 | 0.424 | 0.672 | 0.398 | 0.384 | 0.309 | 0.679 | 0.366 | 0.233 | 0.33 | 0.628 | 0.471 | 0.579 | 0.713 | 0.593 | 0.789 | 0.543 | 0.587 | 0.654 | 0.659 | 0.631 | 0.614 | 0.658 | 0.648 | 0.608 | 1.123 | 0.772 | 0.619 | 0.6 | 0.597 | 0.73 | 0.677 | 0.609 | 0.592 | 0.637 | 0.63 | 0.624 | 0.598 | 0.605 | 0.578 | 0.449 | 0.812 | 0.505 | 0.507 | 0.441 | 0.505 | 0.677 | 0.463 | -0.175 | 0.536 | 0.558 | 0.367 | 0.376 | 0.679 | 0.427 | 0.402 | 0.545 | 0.314 | 0.53 | 0.82 | 0.399 | 0.479 | 0.418 | 0.483 | 0.401 | 0.362 | 0.337 | 0.487 | 0.463 | 0.578 | 0.529 | 0.536 | 0.652 | 0.582 | 0.51 | 0.544 | 0.585 | 4.27 | -2.092 | 0.243 | 0.515 | 0.322 | 0.263 | 0.285 | 0.325 | 0.274 | 0.567 | 0.283 | 0.338 | 0.374 | 0.268 | 0.279 | 0.308 | 0.287 | 0.228 | 0.163 | 0.509 | 0.386 | -0.203 | 0.258 | 0.325 | 1 | -2.618 | 1 | 1 | 1 |