Delta Air Lines, Inc.
NYSE:DAL
61.26 (USD) • At close December 27, 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 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 15,677 | 16,658 | 13,748 | 14,223 | 15,488 | 15,578 | 12,759 | 13,435 | 13,975 | 13,824 | 9,348 | 9,470 | 9,154 | 7,126 | 4,150 | 3,973 | 3,062 | 1,468 | 8,592 | 11,439 | 12,560 | 12,536 | 10,472 | 10,742 | 11,953 | 11,775 | 9,968 | 10,229 | 11,060 | 10,791 | 9,148 | 9,458 | 10,483 | 10,447 | 9,251 | 9,502 | 11,107 | 10,707 | 9,388 | 9,647 | 11,178 | 10,621 | 8,916 | 9,076 | 10,490 | 9,707 | 8,500 | 8,602 | 9,923 | 9,732 | 8,413 | 8,399 | 9,816 | 9,153 | 7,747 | 7,789 | 8,950 | 8,168 | 6,848 | 6,805 | 7,574 | 7,000 | 6,684 | 6,713 | 5,719 | 5,499 | 4,766 | 4,783 | 5,227 | 5,003 | 4,144 | 4,138 | 4,659 | 4,655 | 3,719 | 4,143 | 4,216 | 4,185 | 3,647 | 3,641 | 3,871 | 3,961 | 3,292 | 3,398 | 3,443 | 3,307 | 3,155 | 3,308 | 3,420 | 3,474 | 3,103 | 2,863 | 3,398 | 3,776 | 3,842 | 4,345 | 4,338 | 3,960 | 3,713 | 3,877 | 3,957 | 3,504 | 3,448 | 3,802 | 3,764 | 3,389 | 3,433 | 3,552 | 3,541 | 3,420 | 3,197 | 3,432 | 3,360 | 2,964 | 2,944 | 3,188 | 3,216 | 2,902 | 2,919 | 3,157 | 3,179.4 | 2,943 | 3,016.9 | 3,219.8 | 3,131.5 | 2,926.6 | 2,874.5 | 3,064 | 2,826 | 2,814.6 | 2,623.2 | 2,573 | 2,524.1 | 2,299.3 | 2,129.7 | 2,217.5 | 2,239.9 | 2,120.4 | 2,048.6 | 2,173.4 | 2,311.7 | 2,038.1 | 1,858.1 | 1,881.6 | 1,968.4 | 1,679.4 | 1,664.2 | 1,603.4 | 1,566.2 | 1,452.9 | 1,197.6 | 1,102.1 | 1,019.6 | 1,109.8 | 1,119.9 | 1,123.2 |
Kosten van de omzet
| 11,850 | 13,099 | 11,309 | 11,468 | 11,888 | 11,312 | 11,901 | 10,815 | 11,250 | 11,289 | 9,416 | 8,403 | 8,073 | 7,254 | 6,346 | 5,459 | 5,086 | 4,868 | 8,133 | 8,710 | 8,957 | 8,939 | 8,376 | 8,453 | 8,926 | 8,747 | 8,108 | 7,967 | 7,832 | 7,434 | 7,073 | 7,345 | 7,195 | 6,778 | 6,558 | 6,610 | 7,303 | 6,828 | 6,966 | 9,240 | 8,398 | 7,824 | 7,396 | 7,345 | 7,686 | 7,868 | 7,443 | 7,329 | 5,189 | 6,268 | 5,098 | 4,647 | 5,781 | 5,548 | 4,931 | 2,922 | 3,829 | 3,433 | 3,079 | 3,003 | 3,449 | 3,272 | 3,381 | 3,619 | 3,264 | 3,014 | 1,447 | 8,887 | 3,279 | 0 | 2,624 | 0 | 3,068 | 2,914 | 3,010 | 0 | 3,375 | 3,301 | 3,186 | 0 | 3,406 | 3,211 | 3,104 | 0 | 2,950 | 2,922 | 3,057 | 0 | 0 | 0 | 2,870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,078 | 0 | 934 | 981 | 1,023 | 0 | 961 | 1,022 | 1,011 | 0 | 1,004 | 998 | 993 | -2,402 | 897 | 879 | 874 | 0 | 824 | 882 | 896 | -3,008.5 | 1,056.6 | 1,110.2 | 1,205.9 | 1,264.6 | 1,108.6 | 1,213.5 | 1,274.8 | 1,221 | 1,155.7 | 1,141.8 | 947.3 | 944.8 | 946.8 | 1,057.1 | 865.5 | 1,348.4 | 1,350.8 | 1,275.8 | 1,250.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 3,827 | 3,559 | 2,439 | 2,755 | 3,600 | 4,266 | 858 | 2,620 | 2,725 | 2,535 | -68 | 1,067 | 1,081 | -128 | -2,196 | -1,486 | -2,024 | -3,400 | 459 | 2,729 | 3,603 | 3,597 | 2,096 | 2,289 | 3,027 | 3,028 | 1,860 | 2,262 | 3,228 | 3,357 | 2,075 | 2,113 | 3,288 | 3,669 | 2,693 | 2,892 | 3,804 | 3,879 | 2,422 | 407 | 2,780 | 2,797 | 1,520 | 1,731 | 2,804 | 1,839 | 1,057 | 1,273 | 4,734 | 3,464 | 3,315 | 3,752 | 4,035 | 3,605 | 2,816 | 4,867 | 5,121 | 4,735 | 3,769 | 3,802 | 4,125 | 3,728 | 3,303 | 3,094 | 2,455 | 2,485 | 3,319 | -4,104 | 1,948 | 5,003 | 1,520 | 4,138 | 1,591 | 1,741 | 709 | 4,143 | 841 | 884 | 461 | 3,641 | 465 | 750 | 188 | 3,398 | 493 | 385 | 98 | 3,308 | 3,420 | 3,474 | 233 | 2,863 | 3,398 | 3,776 | 3,842 | 4,345 | 4,338 | 3,960 | 3,713 | 2,799 | 3,957 | 2,570 | 2,467 | 2,779 | 3,764 | 2,428 | 2,411 | 2,541 | 3,541 | 2,416 | 2,199 | 2,439 | 5,762 | 2,067 | 2,065 | 2,314 | 3,216 | 2,078 | 2,037 | 2,261 | 6,187.9 | 1,886.4 | 1,906.7 | 2,013.9 | 1,866.9 | 1,818 | 1,661 | 1,789.2 | 1,605 | 1,658.9 | 1,481.4 | 1,625.7 | 1,579.3 | 1,352.5 | 1,072.6 | 1,352 | 891.5 | 769.6 | 772.8 | 923.2 | 2,311.7 | 2,038.1 | 1,858.1 | 1,881.6 | 1,968.4 | 1,679.4 | 1,664.2 | 1,603.4 | 1,566.2 | 1,452.9 | 1,197.6 | 1,102.1 | 1,019.6 | 1,109.8 | 1,119.9 | 1,123.2 |
Brutowinstmarge
| 0.244 | 0.214 | 0.177 | 0.194 | 0.232 | 0.274 | 0.067 | 0.195 | 0.195 | 0.183 | -0.007 | 0.113 | 0.118 | -0.018 | -0.529 | -0.374 | -0.661 | -2.316 | 0.053 | 0.239 | 0.287 | 0.287 | 0.2 | 0.213 | 0.253 | 0.257 | 0.187 | 0.221 | 0.292 | 0.311 | 0.227 | 0.223 | 0.314 | 0.351 | 0.291 | 0.304 | 0.342 | 0.362 | 0.258 | 0.042 | 0.249 | 0.263 | 0.17 | 0.191 | 0.267 | 0.189 | 0.124 | 0.148 | 0.477 | 0.356 | 0.394 | 0.447 | 0.411 | 0.394 | 0.363 | 0.625 | 0.572 | 0.58 | 0.55 | 0.559 | 0.545 | 0.533 | 0.494 | 0.461 | 0.429 | 0.452 | 0.696 | -0.858 | 0.373 | 1 | 0.367 | 1 | 0.341 | 0.374 | 0.191 | 1 | 0.199 | 0.211 | 0.126 | 1 | 0.12 | 0.189 | 0.057 | 1 | 0.143 | 0.116 | 0.031 | 1 | 1 | 1 | 0.075 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.722 | 1 | 0.733 | 0.715 | 0.731 | 1 | 0.716 | 0.702 | 0.715 | 1 | 0.706 | 0.688 | 0.711 | 1.715 | 0.697 | 0.701 | 0.726 | 1 | 0.716 | 0.698 | 0.716 | 1.946 | 0.641 | 0.632 | 0.625 | 0.596 | 0.621 | 0.578 | 0.584 | 0.568 | 0.589 | 0.565 | 0.632 | 0.626 | 0.588 | 0.504 | 0.61 | 0.398 | 0.363 | 0.377 | 0.425 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 340 | 0 | 0 | 0 | 307 | 0 | 0 | 0 | 301 | 0 | 0 | 0 | 304 | 0 | 0 | 0 | 239 | 0 | 0 | 0 | 205 | 0 | 0 | 0 | 187 | 0 | 0 | 0 | 160 | 0 | 0 | 0 | 148 | 0 | 0 | 0 | 129 | 0 | 0 | 0 | 110 | 0 | 0 | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 125 | 360 | 478 | 656 | 72 | 272 | 237 | 54 | 0 | 108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 387 | 517 | 518 | 220 | 311 | 395 | 400 | 183 | 262 | 314 | 338 | 151 | 193 | 326 | 324 | 272 | 380 | 563 | 411 | 136 | 262 | 384 | 340 | 99 | 119 | 249 | 118 | 20 | 63 | 2,024 | 1,960 | 1,763 | 1,800 | 1,884 | 1,747 | 1,727 | 3,295 | 1,854 | 1,702 | 1,672 | 1,186 | 1,894 | 1,891 | 1,867 | 1,533 | 1,346 | 1,092 | 1,091 | 2,037 | 2,037 | 0 | 254 | 0 | 237 | 214 | 341 | 0 | 339 | 1,609 | 1,706 | -4,292 | 2,145 | 2,111 | 2,114 | 2,047 | 2,038 | 481 | 2,139 | 2,050 | 2,096 | 2,104 | 2,074 | -4,169 | 2,129 | 2,161 | 601 | 2,116 | 2,124 | 2,013 | 1,917 | -345 | 8,379 | -321 | -339 | -380 | 8,282 | -351 | -353 | -406 | 7,365 | -376 | -379 | -399 | 7,168 | -361 | -400 | -455 | 3,204 | -459 | -475 | -519 | 0 | 800.9 | 803.5 | 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 |
Verkoop- en marketingkosten
| 643 | 672 | 550 | 564 | 618 | 651 | 500 | 507 | 546 | 526 | 312 | 313 | 308 | 222 | 110 | 84 | 94 | 45 | 358 | 488 | 539 | 538 | 427 | 468 | 535 | 511 | 427 | 457 | 482 | 458 | 404 | 419 | 466 | 437 | 388 | 402 | 463 | 421 | 386 | 411 | 476 | 440 | 373 | 391 | 447 | 408 | 357 | 377 | 440 | 393 | 380 | 393 | 480 | 440 | 369 | 364 | 404 | 377 | 364 | 336 | 384 | 329 | 356 | 298 | 259 | 248 | 225 | 1,136 | -248 | 0 | 220 | 0 | 233 | 234 | 212 | 0 | 152 | 186 | 192 | 106 | 125 | 145 | 126 | 112 | 128 | 124 | 115 | 113 | 141 | 140 | 145 | 119 | 153 | 164 | 180 | 190 | 70 | 198 | 181 | 202 | 105 | 191 | 208 | 252 | -48 | 229 | 235 | 266 | -88 | 250 | 237 | 278 | -171 | 241 | 246 | 278 | -287 | 285 | 298 | 322 | 0 | 310.7 | 314.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 643 | 672 | 550 | 924 | 1,096 | 1,307 | 572 | 779 | 783 | 580 | 312 | 421 | 308 | 222 | 110 | 84 | 94 | 45 | 358 | 875 | 1,056 | 1,056 | 647 | 779 | 930 | 911 | 610 | 719 | 796 | 796 | 555 | 612 | 792 | 761 | 660 | 782 | 1,026 | 832 | 522 | 673 | 860 | 780 | 472 | 510 | 696 | 526 | 377 | 440 | 2,464 | 2,353 | 2,143 | 2,193 | 2,364 | 2,187 | 2,096 | 3,659 | 2,258 | 2,079 | 2,036 | 1,522 | 2,278 | 2,220 | 2,223 | 1,831 | 1,346 | 1,340 | 1,316 | 1,491 | 1,789 | 425 | 474 | 477 | 470 | 448 | 553 | 484 | 491 | 1,795 | 1,898 | -4,186 | 2,270 | 2,256 | 2,240 | 2,159 | 2,166 | 605 | 2,254 | 2,163 | 2,237 | 2,244 | 2,219 | -4,050 | 2,282 | 2,325 | 781 | 2,306 | 2,194 | 2,211 | 2,098 | -143 | 8,484 | -130 | -131 | -128 | 8,234 | -122 | -118 | -140 | 7,277 | -126 | -142 | -121 | 6,997 | -120 | -154 | -177 | 2,917 | -174 | -177 | -197 | 2,519.2 | 1,111.6 | 1,118.4 | 1,741.6 | 1,731.5 | 1,764.1 | 1,680.8 | 1,776.4 | 1,706 | 1,709.3 | 1,580.5 | 1,473.5 | 1,404.7 | 1,351.7 | 1,271.8 | 1,312.3 | 661.8 | 607 | 588.7 | 620.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1,787 | -620 | 1,275 | 3 | 13 | 529 | 563 | 489 | 486 | 57 | 408 | 90 | 96 | 87 | 36 | 21 | 27 | 45 | -6 | -66 | -19 | -64 | -91 | 137 | 66 | 19 | -38 | -19 | 66 | -34 | -44 | 25 | 26 | 20 | 1 | -82 | -20 | 19 | -81 | -170 | 32 | 3 | -81 | -20 | 13 | -15 | 1 | -2 | 813 | 784 | 802 | 745 | 808 | 793 | 805 | -840 | 808 | 782 | 761 | 1,335 | 588 | 581 | 590 | 591 | 435 | 428 | 1,662 | 3,194 | 3,223 | 4,088 | 3,515 | 3,655 | 4,021 | 3,838 | 3,651 | 4,334 | 3,965 | 2,519 | 2,706 | 8,208 | 2,024 | 1,946 | 1,440 | 1,605 | 1,358 | 2,506 | 1,436 | 1,507 | 1,568 | 1,357 | 1,319 | 8,035 | 1,367 | 1,565 | 3,176 | 1,529 | 1,568 | 1,394 | 1,607 | 197 | 4,637 | 60 | 58 | -7 | 4,470 | 44 | 39 | 37 | 5,101 | -3 | 35 | -13 | 4,415 | -28 | -23 | 5 | 9,232 | -14 | -33 | -20 | 7,131 | -342.9 | -337.4 | 150.8 | 92.4 | 232.5 | 175.1 | 175.3 | 164.5 | 148.9 | 137.7 | 125.5 | 124 | 115.9 | 112.7 | 113.3 | 119.4 | 114.5 | 113.5 | 111.8 | -7,411.2 | 0 | 0 | 0 | -6,418.3 | 0 | 0 | 0 | -4,913.6 | 0 | 0 | 0 | -4,425.5 | 0 | 0 | 0 |
Bedrijfskosten
| 2,430 | 1,292 | 1,825 | 1,494 | 1,677 | 1,836 | 1,135 | 1,268 | 1,269 | 1,016 | 720 | 820 | -1,157 | -952 | -754 | -1,049 | -983 | -1,039 | 869 | 1,330 | 1,532 | 1,469 | 1,076 | 1,199 | 1,385 | 1,348 | 1,020 | 1,100 | 1,389 | 1,329 | 1,022 | 1,093 | 1,319 | 1,246 | 1,153 | 1,175 | 1,591 | 1,380 | 1,014 | 1,168 | 1,375 | 1,188 | 851 | 870 | 1,135 | 891 | 733 | 799 | 3,277 | 3,137 | 2,945 | 2,938 | 3,172 | 2,980 | 2,901 | 2,819 | 3,066 | 2,951 | 2,797 | 2,857 | 2,866 | 2,801 | 2,813 | 2,422 | 5,328 | 1,768 | 2,978 | 4,685 | 5,012 | 4,513 | 3,989 | 4,132 | 4,491 | 4,286 | 4,204 | 4,818 | 4,456 | 4,314 | 4,604 | 4,022 | 4,294 | 4,202 | 3,680 | 3,764 | 3,524 | 3,111 | 3,690 | 3,670 | 3,805 | 3,601 | 3,538 | 3,985 | 3,649 | 3,890 | 3,957 | 3,835 | 3,762 | 3,605 | 3,705 | 54 | 13,121 | -70 | -73 | -135 | 12,704 | -78 | -79 | -103 | 12,378 | -129 | -107 | -134 | 11,412 | -148 | -177 | -172 | 12,149 | -188 | -210 | -217 | 9,650.2 | 768.7 | 781 | 1,892.4 | 1,823.9 | 1,996.6 | 1,855.9 | 1,951.7 | 1,870.5 | 1,858.2 | 1,718.2 | 1,599 | 1,528.7 | 1,467.6 | 1,384.5 | 1,425.6 | 781.2 | 721.5 | 702.2 | 732.6 | -7,411.2 | 0 | 0 | 0 | -6,418.3 | 0 | 0 | 0 | -4,913.6 | 0 | 0 | 0 | -4,425.5 | 0 | 0 | 0 |
Bedrijfsresultaat
| 1,397 | 2,267 | 614 | 1,322 | 1,984 | 2,491 | -379 | 1,470 | 1,456 | 1,519 | -783 | 263 | 2,205 | 816 | -1,398 | -858 | -6,386 | -4,815 | -410 | 1,399 | 2,071 | 2,128 | 1,020 | 1,090 | 1,642 | 1,680 | 840 | 1,162 | 1,839 | 2,028 | 1,053 | 1,020 | 1,969 | 2,423 | 1,540 | 1,717 | 2,213 | 2,474 | 1,398 | -828 | 835 | 1,579 | 620 | 701 | 1,563 | 914 | 222 | 352 | 1,262 | 120 | 370 | 596 | 863 | 625 | -85 | 2,053 | 960 | 937 | 142 | 79 | 337 | 68 | -374 | -91 | 176 | 238 | -118 | 102 | -3,064 | 483 | 126 | 13 | 199 | 350 | -485 | -675 | -240 | -132 | -953 | 1,338 | -398 | -242 | -359 | -401 | -85 | -86 | -507 | -296 | -399 | -122 | -409 | -1,237 | -199 | -220 | -94 | 564 | 377 | 253 | -604 | 3,271 | -6,276 | 3,093 | 2,987 | 3,347 | -5,995 | 2,939 | 2,915 | 3,029 | -5,878 | 2,955 | 2,676 | 2,890 | -5,408 | 3,082 | 2,536 | 2,782 | -6,359 | 2,542 | 2,528 | 2,764 | -3,061.5 | 1,426.7 | 1,545 | 397.7 | 305.7 | 265.2 | 116.6 | 151.5 | 29.8 | 90.1 | 65.6 | 252.8 | 285.1 | 101.9 | -91.3 | 138.8 | 331.9 | 269.1 | 268.3 | 393.5 | -5,099.5 | 2,038.1 | 1,858.1 | 1,881.6 | -4,449.9 | 1,679.4 | 1,664.2 | 1,603.4 | -3,347.4 | 1,452.9 | 1,197.6 | 1,102.1 | -3,405.9 | 1,109.8 | 1,119.9 | 1,123.2 |
Bedrijfsresultaat ratio
| 0.089 | 0.136 | 0.045 | 0.093 | 0.128 | 0.16 | -0.03 | 0.109 | 0.104 | 0.11 | -0.084 | 0.028 | 0.241 | 0.115 | -0.337 | -0.216 | -2.086 | -3.28 | -0.048 | 0.122 | 0.165 | 0.17 | 0.097 | 0.101 | 0.137 | 0.143 | 0.084 | 0.114 | 0.166 | 0.188 | 0.115 | 0.108 | 0.188 | 0.232 | 0.166 | 0.181 | 0.199 | 0.231 | 0.149 | -0.086 | 0.075 | 0.149 | 0.07 | 0.077 | 0.149 | 0.094 | 0.026 | 0.041 | 0.127 | 0.012 | 0.044 | 0.071 | 0.088 | 0.068 | -0.011 | 0.264 | 0.107 | 0.115 | 0.021 | 0.012 | 0.044 | 0.01 | -0.056 | -0.014 | 0.031 | 0.043 | -0.025 | 0.021 | -0.586 | 0.097 | 0.03 | 0.003 | 0.043 | 0.075 | -0.13 | -0.163 | -0.057 | -0.032 | -0.261 | 0.367 | -0.103 | -0.061 | -0.109 | -0.118 | -0.025 | -0.026 | -0.161 | -0.089 | -0.117 | -0.035 | -0.132 | -0.432 | -0.059 | -0.058 | -0.024 | 0.13 | 0.087 | 0.064 | -0.163 | 0.844 | -1.586 | 0.883 | 0.866 | 0.88 | -1.593 | 0.867 | 0.849 | 0.853 | -1.66 | 0.864 | 0.837 | 0.842 | -1.61 | 1.04 | 0.861 | 0.873 | -1.977 | 0.876 | 0.866 | 0.876 | -0.963 | 0.485 | 0.512 | 0.124 | 0.098 | 0.091 | 0.041 | 0.049 | 0.011 | 0.032 | 0.025 | 0.098 | 0.113 | 0.044 | -0.043 | 0.063 | 0.148 | 0.127 | 0.131 | 0.181 | -2.206 | 1 | 1 | 1 | -2.261 | 1 | 1 | 1 | -2.137 | 1 | 1 | 1 | -3.34 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 164 | -494 | -492 | 953 | -463 | -174 | -229 | -350 | -494 | -486 | -417 | -658 | -673 | -40 | -117 | -250 | -473 | -2,199 | -197 | -1 | -124 | -221 | -74 | 241 | 29 | -312 | -122 | -104 | -18 | -91 | -84 | -68 | -69 | -73 | -106 | -184 | -141 | -108 | -212 | -312 | -256 | -281 | -285 | -226 | -200 | -228 | -219 | -341 | -210 | -298 | -243 | -397 | -316 | -430 | -304 | -2,028 | -843 | -466 | -368 | -1,300 | -383 | -312 | -1,284 | -2,110 | -226 | -1,401 | -6,707 | -203 | 3,427 | 725 | -285 | -2,712 | -139 | -2,570 | -1,605 | -462 | -867 | -271 | -258 | -1,932 | -229 | -188 | -210 | -146 | -173 | 387 | -189 | -224 | -2,999 | -165 | -193 | -13 | -2,781 | -2,848 | -2,989 | -2,629 | 367 | -2,527 | -2,144 | -2,702 | 6,835 | -2,282 | -2,220 | -14 | 6,540 | -2,617 | -2,602 | -2,611 | 6,337 | -2,228 | -2,115 | -2,161 | 5,913 | -2,647 | -2,105 | -2,149 | 6,737 | 266 | -2,269 | -2,357 | 3,072 | -1,550.2 | -1,769.6 | -42.6 | -129.5 | -27.7 | 0.8 | -1.8 | -14.5 | -35.9 | -56.6 | -4.3 | -13.9 | -16.4 | -15.6 | -4.2 | -215.7 | -0.5 | -170.2 | -187.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,109.8 | 0 | 0 |
Inkomen voor belasting
| 1,561 | 1,773 | 122 | 2,275 | 1,521 | 2,317 | -506 | 1,120 | 962 | 1,033 | -1,200 | -395 | 1,532 | 776 | -1,515 | -1,108 | -6,859 | -7,014 | -607 | 1,397 | 1,947 | 1,907 | 946 | 1,344 | 1,674 | 1,372 | 718 | 1,044 | 1,805 | 1,891 | 915 | 952 | 1,900 | 2,350 | 1,434 | 1,533 | 2,072 | 2,366 | 1,186 | -1,140 | 579 | 1,298 | 335 | 475 | 1,363 | 686 | 3 | 10 | 1,052 | -164 | 127 | 417 | 547 | 195 | -389 | 20 | 366 | 468 | -246 | -355 | -179 | -253 | -794 | -1,438 | -50 | -1,163 | -6,390 | -105 | 363 | 1,691 | -130 | -2,706 | 29 | -2,201 | -2,090 | -1,137 | -1,107 | -400 | -1,215 | -2,313 | -652 | -429 | -598 | -512 | -254 | 301 | -724 | -586 | -527 | -287 | -602 | -1,135 | -408 | -99 | -222 | 392 | 744 | 376 | 580 | 583 | 610 | 358 | 320 | 538 | 595 | 322 | 313 | 418 | 495 | 317 | 205 | 398 | 263 | -446 | 123 | 337 | 406 | 2,532 | -22 | 121 | -390.3 | -123.5 | -224.6 | 78.9 | -86.5 | -206.3 | -194.1 | -164.3 | -280 | -235.2 | -293.4 | 22.4 | 36.7 | -131.5 | -327.5 | -77.8 | 116.2 | 47.6 | 98.1 | 205.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.1 | 0.106 | 0.009 | 0.16 | 0.098 | 0.149 | -0.04 | 0.083 | 0.069 | 0.075 | -0.128 | -0.042 | 0.167 | 0.109 | -0.365 | -0.279 | -2.24 | -4.778 | -0.071 | 0.122 | 0.155 | 0.152 | 0.09 | 0.125 | 0.14 | 0.117 | 0.072 | 0.102 | 0.163 | 0.175 | 0.1 | 0.101 | 0.181 | 0.225 | 0.155 | 0.161 | 0.187 | 0.221 | 0.126 | -0.118 | 0.052 | 0.122 | 0.038 | 0.052 | 0.13 | 0.071 | 0 | 0.001 | 0.106 | -0.017 | 0.015 | 0.05 | 0.056 | 0.021 | -0.05 | 0.003 | 0.041 | 0.057 | -0.036 | -0.052 | -0.024 | -0.036 | -0.119 | -0.214 | -0.009 | -0.211 | -1.341 | -0.022 | 0.069 | 0.338 | -0.031 | -0.654 | 0.006 | -0.473 | -0.562 | -0.274 | -0.263 | -0.096 | -0.333 | -0.635 | -0.168 | -0.108 | -0.182 | -0.151 | -0.074 | 0.091 | -0.229 | -0.177 | -0.154 | -0.083 | -0.194 | -0.396 | -0.12 | -0.026 | -0.058 | 0.09 | 0.172 | 0.095 | 0.156 | 0.15 | 0.154 | 0.102 | 0.093 | 0.142 | 0.158 | 0.095 | 0.091 | 0.118 | 0.14 | 0.093 | 0.064 | 0.116 | 0.078 | -0.15 | 0.042 | 0.106 | 0.126 | 0.873 | -0.008 | 0.038 | -0.123 | -0.042 | -0.074 | 0.025 | -0.028 | -0.07 | -0.068 | -0.054 | -0.099 | -0.084 | -0.112 | 0.009 | 0.015 | -0.057 | -0.154 | -0.035 | 0.052 | 0.022 | 0.048 | 0.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 289 | 468 | -85 | 238 | 413 | 490 | -143 | 292 | 267 | 298 | -260 | 13 | 320 | 124 | -338 | -353 | -1,480 | -1,297 | -73 | 298 | 452 | 464 | 216 | 325 | 362 | 347 | 171 | 745 | 627 | 667 | 312 | 330 | 641 | 804 | 488 | 553 | 757 | 881 | 440 | -428 | 222 | 497 | 122 | -8,004 | -6 | 1 | -4 | 3 | 5 | 4 | 3 | -8 | -2 | -3 | -71 | 1 | 3 | 1 | 10 | -330 | -18 | 4 | 112 | 1,070 | 86 | -119 | 6,125 | -35 | 143 | 99 | 256 | -725 | -23 | 4 | -21 | 98 | 23 | -18 | -144 | -107 | -6 | 1,534 | -215 | -185 | -90 | 117 | -258 | -223 | -201 | -101 | -205 | -401 | -149 | -9 | -89 | 159 | 302 | 153 | 228 | 231 | 246 | 142 | 126 | 211 | 233 | 127 | 123 | 164 | 193 | 128 | 80 | 160 | 101 | -170 | 53 | 136 | 155 | 2,553 | -4 | 49 | -139.9 | -45.6 | -83.6 | 18.5 | -38.8 | -72.4 | -67.8 | -57.6 | -99.9 | -83.6 | -105.8 | 9.3 | 17.5 | -47.4 | -119.7 | -26.2 | 42.1 | 16.3 | 33.9 | 72.8 | -5,290.3 | 1,953.1 | 1,772.9 | 1,781.6 | -4,553.2 | 1,623.3 | 1,575.9 | 1,544.3 | -3,406.2 | 1,426.5 | 1,072.1 | 1,049.1 | -3,428.1 | 1,116.2 | 1,118 | 1,093.7 |
Nettowinst
| 1,272 | 1,305 | 207 | 2,037 | 1,108 | 1,827 | -363 | 829 | 695 | 735 | -940 | -408 | 1,212 | 652 | -1,177 | -755 | -5,379 | -5,717 | -534 | 1,099 | 1,495 | 1,443 | 730 | 1,019 | 1,312 | 1,025 | 547 | 299 | 1,178 | 1,224 | 603 | 622 | 1,259 | 1,546 | 946 | 980 | 1,315 | 1,485 | 746 | -712 | 357 | 801 | 213 | 8,479 | 1,369 | 685 | 7 | 7 | 1,047 | -168 | 124 | 425 | 549 | 198 | -318 | 19 | 363 | 467 | -256 | -25 | -161 | -257 | -794 | -1,438 | -50 | -1,044 | -6,390 | -70 | 220 | 1,592 | -130 | -1,981 | 52 | -2,205 | -2,069 | -1,235 | -1,130 | -382 | -1,071 | -2,206 | -646 | -1,963 | -383 | -327 | -164 | 184 | -466 | -363 | -326 | -186 | -397 | -734 | -259 | -90 | -133 | 133 | 376 | 223 | 352 | 352 | 364 | 216 | 194 | 327 | 362 | 195 | 190 | 254 | 302 | 189 | 125 | 238 | 162 | -276 | 70 | 201 | 251 | -11 | -18 | 186 | -250.4 | -77.9 | -141 | 60.4 | -634.8 | -133.9 | -126.3 | -106.7 | -180.1 | -151.6 | -187.6 | 13.1 | 19.2 | -84.1 | -207.8 | -51.6 | 74.1 | 31.3 | 64.2 | 133.1 | 190.8 | 85 | 85.2 | 100 | 103.3 | 56.1 | 88.3 | 59.1 | 58.8 | 26.4 | 125.5 | 53 | 22.2 | -6.4 | 1.9 | 29.5 |
Nettowinstmarge
| 0.081 | 0.078 | 0.015 | 0.143 | 0.072 | 0.117 | -0.028 | 0.062 | 0.05 | 0.053 | -0.101 | -0.043 | 0.132 | 0.091 | -0.284 | -0.19 | -1.757 | -3.894 | -0.062 | 0.096 | 0.119 | 0.115 | 0.07 | 0.095 | 0.11 | 0.087 | 0.055 | 0.029 | 0.107 | 0.113 | 0.066 | 0.066 | 0.12 | 0.148 | 0.102 | 0.103 | 0.118 | 0.139 | 0.079 | -0.074 | 0.032 | 0.075 | 0.024 | 0.934 | 0.131 | 0.071 | 0.001 | 0.001 | 0.106 | -0.017 | 0.015 | 0.051 | 0.056 | 0.022 | -0.041 | 0.002 | 0.041 | 0.057 | -0.037 | -0.004 | -0.021 | -0.037 | -0.119 | -0.214 | -0.009 | -0.19 | -1.341 | -0.015 | 0.042 | 0.318 | -0.031 | -0.479 | 0.011 | -0.474 | -0.556 | -0.298 | -0.268 | -0.091 | -0.294 | -0.606 | -0.167 | -0.496 | -0.116 | -0.096 | -0.048 | 0.056 | -0.148 | -0.11 | -0.095 | -0.054 | -0.128 | -0.256 | -0.076 | -0.024 | -0.035 | 0.031 | 0.087 | 0.056 | 0.095 | 0.091 | 0.092 | 0.062 | 0.056 | 0.086 | 0.096 | 0.058 | 0.055 | 0.072 | 0.085 | 0.055 | 0.039 | 0.069 | 0.048 | -0.093 | 0.024 | 0.063 | 0.078 | -0.004 | -0.006 | 0.059 | -0.079 | -0.026 | -0.047 | 0.019 | -0.203 | -0.046 | -0.044 | -0.035 | -0.064 | -0.054 | -0.072 | 0.005 | 0.008 | -0.037 | -0.098 | -0.023 | 0.033 | 0.015 | 0.031 | 0.061 | 0.083 | 0.042 | 0.046 | 0.053 | 0.052 | 0.033 | 0.053 | 0.037 | 0.038 | 0.018 | 0.105 | 0.048 | 0.022 | -0.006 | 0.002 | 0.026 |
WPA (Winst Per Aandeel)
| 1.98 | 2.04 | 0.32 | 3.19 | 1.73 | 2.86 | -0.57 | 1.3 | 1.09 | 1.15 | -1.48 | -0.64 | 1.9 | 1.02 | -1.85 | -1.19 | -8.47 | -9.01 | -0.84 | 1.71 | 2.31 | 2.22 | 1.1 | 1.5 | 1.91 | 1.47 | 0.78 | 0.42 | 1.65 | 1.68 | 0.83 | 0.85 | 1.7 | 2.04 | 1.22 | 1.26 | 1.67 | 1.85 | 0.91 | -0.86 | 0.43 | 0.95 | 0.25 | 10.02 | 1.61 | 0.81 | 0.008 | 0.008 | 1.24 | -0.2 | 0.15 | 0.51 | 0.66 | 0.24 | -0.38 | 0.023 | 0.43 | 0.56 | -0.31 | -0.03 | -0.19 | -0.31 | -0.96 | -1.74 | -0.13 | -2.64 | -16.15 | -0.18 | 0.56 | 4.82 | -0.66 | -10.06 | 0.26 | -11.18 | -10.67 | -6.52 | -6.71 | -2.6 | -7.6 | -15.65 | -5.12 | -15.74 | -3.09 | -2.64 | -1.33 | 1.49 | -3.78 | -2.94 | -2.64 | -1.51 | -3.22 | -5.96 | -2.1 | -0.73 | -1.08 | 1.08 | 2.96 | 1.76 | 2.64 | 2.55 | 2.64 | 1.52 | 1.36 | 4.45 | 4.93 | 1.3 | 1.28 | 3.45 | 4.1 | 1.29 | 0.84 | 3.09 | 2.1 | -2.68 | 0.69 | 3.93 | 4.91 | -0.11 | -0.18 | 3.68 | -4.95 | -0.78 | -1.4 | 0.61 | -6.36 | -1.34 | -1.27 | -1.07 | -1.82 | -1.53 | -1.9 | 0.14 | 0.23 | -1 | -2.45 | -0.59 | 0.75 | 0.32 | 0.61 | 1.34 | 1.95 | 0.87 | 0.87 | 1.02 | 1.07 | 0.58 | 0.91 | 0.61 | 0.6 | 0.27 | 1.51 | 0.66 | 0.28 | -0.08 | 0.03 | 0.37 |
Verwaterde WPA
| 1.97 | 2.01 | 0.32 | 3.16 | 1.72 | 2.85 | -0.57 | 1.29 | 1.08 | 1.15 | -1.48 | -0.64 | 1.89 | 1.02 | -1.85 | -1.19 | -8.47 | -9 | -0.84 | 1.71 | 2.31 | 2.21 | 1.09 | 1.49 | 1.91 | 1.47 | 0.77 | 0.42 | 1.64 | 1.67 | 0.82 | 0.84 | 1.69 | 2.03 | 1.21 | 1.25 | 1.65 | 1.83 | 0.9 | -0.86 | 0.42 | 0.94 | 0.25 | 9.88 | 1.59 | 0.8 | 0.008 | 0.008 | 1.23 | -0.2 | 0.15 | 0.5 | 0.65 | 0.23 | -0.38 | 0.023 | 0.43 | 0.55 | -0.31 | -0.03 | -0.19 | -0.31 | -0.96 | -1.74 | -0.13 | -2.64 | -16.15 | -0.18 | 0.56 | 4.68 | -0.66 | -10.06 | 0.22 | -11.18 | -10.67 | -6.37 | -6.71 | -2.6 | -7.6 | -15.65 | -5.12 | -15.74 | -3.09 | -2.64 | -1.33 | 1.41 | -3.78 | -2.94 | -2.64 | -1.51 | -3.22 | -5.96 | -2.1 | -0.73 | -1.08 | 1.02 | 2.96 | 1.67 | 2.52 | 2.39 | 2.64 | 1.43 | 1.31 | 4.45 | 4.93 | 1.24 | 1.22 | 3.45 | 4.1 | 1.25 | 0.83 | 3.09 | 2.1 | -2.68 | 0.69 | 3.93 | 4.91 | -0.11 | -0.18 | 3.68 | -4.95 | -0.78 | -1.4 | 0.61 | -6.36 | -1.34 | -1.27 | -1.07 | -1.82 | -1.53 | -1.9 | 0.14 | 0.23 | -1 | -2.45 | -0.59 | 0.75 | 0.32 | 0.58 | 1.25 | 1.95 | 0.87 | 0.87 | 1.02 | 1.07 | 0.58 | 0.91 | 0.61 | 0.6 | 0.27 | 1.51 | 0.66 | 0.28 | -0.08 | 0.03 | 0.37 |
EBITDA
| 2,377 | 2,840 | 1,181 | 3,092 | 2,496 | 3,006 | 285 | 1,912 | 2,103 | 2,029 | -420 | 374 | 1,014 | -44 | -662 | -244 | -6,023 | -6,229 | 150 | 2,091 | 2,688 | 2,826 | 1,622 | 1,981 | 1,761 | 1,179 | 1,430 | 1,189 | 1,905 | 1,994 | 1,549 | 1,517 | 2,466 | 2,276 | 1,813 | 2,086 | 2,417 | 2,493 | 1,317 | -1,135 | 1,437 | 1,594 | 612 | 1,079 | 1,682 | 927 | 238 | 799 | 1,239 | 715 | 756 | 1,196 | 1,247 | 1,006 | 291 | 2,425 | 1,591 | 1,316 | 527 | 356 | 722 | 454 | -102 | -787 | 383 | -883 | -5,964 | 390 | 792 | 771 | 361 | 377 | 492 | 668 | -184 | -358 | 77 | 197 | -644 | -66 | -112 | 70 | -81 | -59 | 224 | 213 | -232 | -75 | -110 | 169 | -128 | -812 | 119 | 111 | 230 | 845 | 678 | 550 | -319 | 2,875 | -4,572 | 2,852 | 2,754 | 770 | -4,457 | 2,721 | 2,704 | 2,831 | -4,612 | 2,725 | 2,488 | 2,738 | -4,583 | 2,357 | 2,391 | 2,636 | -5,286 | 2,409 | 2,388 | 2,614 | -2,322.2 | 2,405 | 2,404 | 246.9 | 135.4 | 32.7 | -58.5 | -23.8 | -134.7 | -58.8 | -99.1 | 127.3 | 161.1 | -14 | -204 | 25.5 | 212.5 | 154.6 | 154.8 | 281.7 | -5,099.5 | 2,038.1 | 1,858.1 | 1,881.6 | -4,449.9 | 1,679.4 | 1,664.2 | 1,603.4 | -3,347.4 | 1,452.9 | 1,197.6 | 1,102.1 | -3,405.9 | 1,109.8 | 1,119.9 | 1,123.2 |
EBITDA ratio
| 0.152 | 0.173 | 0.039 | 0.089 | 0.125 | 0.192 | 0.014 | 0.147 | 0.107 | 0.113 | -0.027 | 0.089 | 0.255 | 0.198 | -0.22 | 0.021 | -0.153 | -1.176 | -0.048 | 0.171 | 0.163 | 0.165 | 0.089 | 0.167 | 0.143 | 0.144 | 0.142 | 0.112 | 0.172 | 0.185 | 0.169 | 0.16 | 0.236 | 0.279 | 0.167 | 0.22 | 0.197 | 0.235 | 0.141 | -0.097 | 0.129 | 0.152 | 0.066 | 0.093 | 0.16 | 0.096 | 0.038 | 0.055 | 0.207 | 0.073 | 0.09 | 0.142 | 0.127 | 0.11 | 0.038 | 0.311 | 0.178 | 0.161 | 0.077 | 0.068 | 0.095 | 0.064 | 0.001 | 0.042 | 0.078 | 0.098 | 0.038 | 0.082 | -0.529 | 0.154 | 0.101 | 0.091 | 0.106 | 0.144 | -0.049 | -0.086 | 0.018 | 0.046 | -0.175 | 0.454 | -0.022 | 0.017 | -0.016 | -0.028 | 0.062 | 0.064 | -0.066 | -0.003 | -0.032 | 0.049 | -0.041 | -0.324 | 0.035 | 0.029 | 0.06 | 0.194 | 0.156 | 0.139 | -0.086 | 0.742 | -1.168 | 0.814 | 0.799 | 0.823 | -1.197 | 0.803 | 0.788 | 0.797 | -1.313 | 0.811 | 0.778 | 0.798 | -1.292 | 0.992 | 0.812 | 0.827 | -1.652 | 0.83 | 0.818 | 0.828 | -0.604 | 0.432 | 0.46 | 0.077 | 0.068 | 0.011 | -0.02 | -0.008 | -0.048 | -0.021 | -0.027 | 0.049 | 0.064 | -0.006 | -0.096 | 0.011 | 0.095 | 0.073 | 0.076 | 0.13 | -2.206 | 1 | 1 | 1 | -2.261 | 1 | 1 | 1 | -2.137 | 1 | 1 | 1 | -3.34 | 1 | 1 | 1 |