
The Walt Disney Company
NYSE:DIS
113.9 (USD) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | |
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Omzet
| 23,621 | 24,690 | 22,574 | 23,155 | 22,083 | 23,549 | 21,241 | 22,330 | 21,815 | 23,512 | 20,150 | 21,504 | 19,249 | 21,819 | 18,534 | 17,022 | 15,613 | 16,249 | 14,707 | 11,779 | 18,025 | 20,877 | 19,118 | 20,262 | 14,924 | 15,303 | 14,306 | 15,229 | 14,548 | 15,351 | 12,779 | 14,238 | 13,336 | 14,784 | 13,142 | 14,277 | 12,969 | 15,244 | 13,512 | 13,101 | 12,461 | 13,391 | 12,389 | 12,466 | 11,649 | 12,309 | 11,568 | 11,578 | 10,554 | 11,341 | 10,782 | 11,088 | 9,629 | 10,779 | 10,425 | 10,675 | 9,077 | 10,716 | 9,742 | 10,002 | 8,580 | 9,739 | 9,867 | 8,596 | 8,087 | 9,599 | 9,445 | 9,236 | 8,710 | 10,452 | 8,930 | 9,045 | 8,073 | 9,725 | 8,784 | 8,620 | 8,027 | 8,854 | 7,734 | 7,715 | 7,829 | 8,666 | 7,543 | 7,471 | 7,189 | 8,549 | 7,088 | 6,175 | 6,332 | 7,466 | 6,662 | 5,795 | 5,904 | 7,048 | 5,812 | 5,975 | 6,049 | 7,433 | 6,116 | 6,051 | 6,303 | 6,932 | 5,781 | 5,522 | 5,510 | 6,589 | 6,147 | 5,248 | 5,242 | 6,339 | 5,520 | 5,194 | 5,481 | 6,278 | 5,272 | 5,087 | 4,543 | 3,818 | 3,123.6 | 2,764 | 2,922.8 | 3,301.7 | 2,698.4 | 2,353.6 | 2,275.8 | 2,727.3 | 2,174.6 | 1,936.8 | 2,026.5 | 2,391.4 | 2,058.8 | 1,853.5 | 1,655.1 | 1,936.6 | 1,739.4 | 1,511.6 | 1,439 | 1,492.4 | 1,712.3 | 1,539.5 | 1,303.8 | 1,288.2 | 1,345.2 | 1,167.6 | 1,037.9 | 1,043.6 | 1,028.2 | 930.4 | 789.2 | 749.3 | 782.1 | 621.9 | 766.3 | 755.5 | 726.4 | 647.9 | 592.4 | 504.2 | 590.5 |
Kosten van de omzet
| 14,810 | 15,406 | 14,230 | 14,709 | 14,172 | 15,587 | 13,728 | 14,471 | 14,616 | 16,386 | 13,558 | 13,682 | 12,594 | 14,567 | 12,341 | 11,233 | 9,782 | 11,775 | 11,013 | 7,896 | 11,937 | 13,034 | 11,844 | 12,837 | 8,379 | 9,001 | 8,108 | 8,348 | 7,541 | 8,729 | 7,099 | 7,717 | 6,969 | 8,406 | 7,323 | 7,201 | 6,717 | 8,623 | 7,290 | 6,663 | 6,690 | 7,656 | 7,019 | 6,364 | 5,972 | 7,065 | 1,248 | 8,574 | 8,359 | 9,249 | 8,748 | 8,128 | 7,942 | 8,587 | 8,558 | 8,229 | 7,549 | 8,776 | 8,221 | 7,723 | 7,068 | 8,325 | 8,272 | 6,998 | 6,800 | 8,382 | 7,993 | 7,215 | 6,812 | 8,419 | 7,359 | 7,022 | 6,540 | 8,009 | 7,441 | 6,832 | 6,841 | 7,693 | 7,321 | 6,369 | 6,655 | 7,492 | 6,792 | 6,375 | 6,153 | 7,384 | 6,315 | 5,446 | 5,779 | 6,790 | 6,263 | 5,043 | 5,299 | 6,399 | 5,307 | 4,947 | 5,133 | 6,283 | 4,559 | 4,046 | 4,405 | 4,880 | 4,270 | 3,692 | 3,839 | 4,591 | 5,793 | 3,052 | 3,041 | 3,321 | 3,372 | 2,983 | 3,444 | 3,404 | 3,252 | 2,928 | 2,874 | 2,399 | 2,124.9 | 1,785.8 | 1,814.3 | 2,088.4 | 1,768.9 | 1,470.8 | 1,487.9 | 1,753.6 | 1,415.8 | 1,063.5 | 1,400.5 | 1,662.7 | 1,491 | 1,093.8 | 1,156.3 | 1,369.4 | 1,183.5 | 989.2 | 1,031.4 | 1,018.9 | 1,153.3 | 991.1 | 875.7 | 859.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 8,811 | 9,284 | 8,344 | 8,446 | 7,911 | 7,962 | 7,513 | 7,859 | 7,199 | 7,126 | 6,592 | 7,822 | 6,655 | 7,252 | 6,193 | 5,789 | 5,831 | 4,474 | 3,694 | 3,883 | 6,088 | 7,843 | 7,274 | 7,425 | 6,545 | 6,302 | 6,198 | 6,881 | 7,007 | 6,622 | 5,680 | 6,521 | 6,367 | 6,378 | 5,819 | 7,076 | 6,252 | 6,621 | 6,222 | 6,438 | 5,771 | 5,735 | 5,370 | 6,102 | 5,677 | 5,244 | 12,816 | 3,004 | 2,195 | 2,092 | 2,034 | 2,960 | 1,687 | 2,192 | 1,867 | 2,446 | 1,528 | 1,940 | 1,521 | 2,279 | 1,512 | 1,414 | 1,595 | 1,598 | 1,287 | 1,217 | 1,452 | 2,021 | 1,898 | 2,033 | 1,571 | 2,023 | 1,533 | 1,716 | 1,343 | 1,788 | 1,186 | 1,161 | 413 | 1,346 | 1,174 | 1,174 | 751 | 1,096 | 1,036 | 1,165 | 773 | 729 | 553 | 676 | 399 | 752 | 605 | 649 | 505 | 1,028 | 916 | 1,150 | 1,557 | 2,005 | 1,898 | 2,052 | 1,511 | 1,830 | 1,671 | 1,998 | 354 | 2,196 | 2,201 | 3,018 | 2,148 | 2,211 | 2,037 | 2,874 | 2,020 | 2,159 | 1,669 | 1,419 | 998.7 | 978.2 | 1,108.5 | 1,213.3 | 929.5 | 882.8 | 787.9 | 973.7 | 758.8 | 873.3 | 626 | 728.7 | 567.8 | 759.7 | 498.8 | 567.2 | 555.9 | 522.4 | 407.6 | 473.5 | 559 | 548.4 | 428.1 | 428.4 | 1,345.2 | 1,167.6 | 1,037.9 | 1,043.6 | 1,028.2 | 930.4 | 789.2 | 749.3 | 782.1 | 621.9 | 766.3 | 755.5 | 726.4 | 647.9 | 592.4 | 504.2 | 590.5 |
Brutowinstmarge
| 0.373 | 0.376 | 0.37 | 0.365 | 0.358 | 0.338 | 0.354 | 0.352 | 0.33 | 0.303 | 0.327 | 0.364 | 0.346 | 0.332 | 0.334 | 0.34 | 0.373 | 0.275 | 0.251 | 0.33 | 0.338 | 0.376 | 0.38 | 0.366 | 0.439 | 0.412 | 0.433 | 0.452 | 0.482 | 0.431 | 0.444 | 0.458 | 0.477 | 0.431 | 0.443 | 0.496 | 0.482 | 0.434 | 0.46 | 0.491 | 0.463 | 0.428 | 0.433 | 0.489 | 0.487 | 0.426 | 1.108 | 0.259 | 0.208 | 0.184 | 0.189 | 0.267 | 0.175 | 0.203 | 0.179 | 0.229 | 0.168 | 0.181 | 0.156 | 0.228 | 0.176 | 0.145 | 0.162 | 0.186 | 0.159 | 0.127 | 0.154 | 0.219 | 0.218 | 0.195 | 0.176 | 0.224 | 0.19 | 0.176 | 0.153 | 0.207 | 0.148 | 0.131 | 0.053 | 0.174 | 0.15 | 0.135 | 0.1 | 0.147 | 0.144 | 0.136 | 0.109 | 0.118 | 0.087 | 0.091 | 0.06 | 0.13 | 0.102 | 0.092 | 0.087 | 0.172 | 0.151 | 0.155 | 0.255 | 0.331 | 0.301 | 0.296 | 0.261 | 0.331 | 0.303 | 0.303 | 0.058 | 0.418 | 0.42 | 0.476 | 0.389 | 0.426 | 0.372 | 0.458 | 0.383 | 0.424 | 0.367 | 0.372 | 0.32 | 0.354 | 0.379 | 0.367 | 0.344 | 0.375 | 0.346 | 0.357 | 0.349 | 0.451 | 0.309 | 0.305 | 0.276 | 0.41 | 0.301 | 0.293 | 0.32 | 0.346 | 0.283 | 0.317 | 0.326 | 0.356 | 0.328 | 0.333 | 1 | 1 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,981 | 3,930 | 4,314 | 3,872 | 3,687 | 3,683 | 3,938 | 3,787 | 3,530 | 3,741 | 4,716 | 4,087 | 3,752 | 3,771 | 4,386 | 3,200 | 3,149 | 2,950 | 2,833 | 2,452 | 3,391 | 3,706 | 3,474 | 3,341 | 2,305 | 2,127 | 2,321 | 2,213 | 2,239 | 2,087 | 2,228 | 2,022 | 1,941 | 1,985 | 2,287 | 2,305 | 2,137 | 2,025 | 2,406 | 2,101 | 2,081 | 1,935 | 2,384 | 2,047 | 2,116 | 2,018 | 8,365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 1 | 38 | -3 | 25 | 34 | 85 | 52 | 61 | 49 | 48 | 78 | 100 | 69 | 108 | 90 | 61 | 66 | 97 | 54 | 56.8 | 38.7 | 45.8 | 42.3 | 41.6 | 39.6 | 37.4 | 43.6 | 39.3 | 41.5 | 39.8 | 43 | 32.6 | 36.5 | 36.9 | 42.2 | 43.6 | 44.9 | 36.5 | 35.9 | 37.5 | 33.4 | 34.6 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1,324 | 0 | 4,030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2 | 7 | 5 | 7 | 9 | 2 | 3 | 145 | 145 | 184 | 293 | 974 | 1,145 | 1,414 | 1,131 | 990 | 879 | 942 | 968 | -397 | 1,273 | 1,352 | 1,526 | 1,187 | 1,151 | 1,173 | 1,447 | 1,162 | 1,203 | 1,013 | 566 | 512.7 | 415.9 | 501.9 | 422.5 | 490.9 | 390.2 | 377.9 | 349.3 | 402.1 | 403.4 | 219.3 | 226.4 | 188.3 | 370.2 | 201.1 | 198.6 | 232.6 | 220.4 | 175.7 | 165.8 | 162 | 140.6 | 116.5 | 119.2 | -3,484.9 | 0 | 0 | 0 | -2,649.4 | 0 | 0 | 0 | -2,170.3 | 0 | 0 | 0 | -1,967.4 | 0 | 0 | 0 | -1,653.9 |
Bedrijfskosten
| 5,305 | 3,930 | 8,344 | 4,912 | 6,840 | 4,745 | 6,146 | 7,601 | 4,670 | 4,967 | 5,828 | 5,330 | 5,182 | 5,237 | 5,653 | 4,390 | 4,317 | 4,137 | 3,799 | 8,308 | 4,735 | 4,931 | 5,741 | 4,978 | 859 | 2,783 | 2,837 | 2,884 | 2,936 | 2,748 | 2,880 | 2,786 | 2,526 | 2,554 | 2,860 | 2,823 | 2,739 | 2,239 | 3,002 | 2,432 | 2,404 | 2,315 | 2,872 | 2,371 | 2,472 | 2,248 | 10,574 | 172 | 134 | 8 | 160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2 | 7 | 5 | 7 | 9 | 2 | 3 | 145 | 145 | 184 | 293 | 1,043 | 1,146 | 1,452 | 1,128 | 1,015 | 913 | 1,027 | 1,020 | -336 | 1,322 | 1,400 | 1,604 | 1,287 | 1,220 | 1,281 | 1,537 | 1,223 | 1,269 | 1,110 | 620 | 569.5 | 454.6 | 547.7 | 464.8 | 532.5 | 429.8 | 415.3 | 392.9 | 441.4 | 444.9 | 259.1 | 269.4 | 220.9 | 406.7 | 238 | 240.8 | 276.2 | 265.3 | 212.2 | 201.7 | 199.5 | 174 | 151.1 | 152.2 | -3,484.9 | 0 | 0 | 0 | -2,649.4 | 0 | 0 | 0 | -2,170.3 | 0 | 0 | 0 | -1,967.4 | 0 | 0 | 0 | -1,653.9 |
Bedrijfsresultaat
| 3,506 | 4,078 | 2,646 | 3,453 | 2,982 | 3,036 | 2,166 | 2,728 | 2,359 | 2,079 | 559 | 2,445 | 1,616 | 2,212 | 532 | 1,323 | 1,410 | 226 | -474 | 54 | 1,363 | 2,838 | 2,499 | 2,778 | 3,412 | 3,443 | 3,083 | 3,924 | 4,037 | 3,793 | 2,744 | 3,788 | 3,750 | 3,706 | 2,843 | 4,145 | 3,510 | 3,989 | 3,213 | 3,762 | 3,106 | 3,208 | 2,396 | 3,498 | 2,981 | 2,665 | 2,259 | 3,004 | 2,195 | 2,092 | 2,034 | 2,960 | 1,687 | 2,192 | 1,867 | 2,446 | 1,528 | 1,940 | 1,521 | 2,279 | 1,512 | 1,414 | 1,595 | 1,598 | 1,287 | 1,217 | 1,452 | 2,021 | 1,898 | 2,033 | 1,571 | 2,023 | 1,533 | 1,716 | 1,343 | 1,788 | 1,186 | 1,161 | 413 | 1,346 | 1,174 | 1,174 | 751 | 1,096 | 1,036 | 1,165 | 769 | 727 | 546 | 671 | 392 | 743 | 603 | 646 | 360 | 883 | 732 | 857 | 514 | 859 | 446 | 924 | 496 | 917 | 644 | 978 | 690 | 874 | 801 | 1,414 | 861 | 991 | 756 | 1,337 | 797 | 890 | 559 | 799 | 429.2 | 523.6 | 560.8 | 748.5 | 397 | 453 | 372.6 | 580.8 | 317.4 | 428.4 | 366.9 | 459.3 | 346.9 | 353 | 260.8 | 326.4 | 279.7 | 257.1 | 195.4 | 271.8 | 359.5 | 374.4 | 277 | 276.2 | -2,139.7 | 1,167.6 | 1,037.9 | 1,043.6 | -1,621.2 | 930.4 | 789.2 | 749.3 | -1,388.2 | 621.9 | 766.3 | 755.5 | -1,241 | 647.9 | 592.4 | 504.2 | -1,063.4 |
Bedrijfsresultaat ratio
| 0.148 | 0.165 | 0.117 | 0.149 | 0.135 | 0.129 | 0.102 | 0.122 | 0.108 | 0.088 | 0.028 | 0.114 | 0.084 | 0.101 | 0.029 | 0.078 | 0.09 | 0.014 | -0.032 | 0.005 | 0.076 | 0.136 | 0.131 | 0.137 | 0.229 | 0.225 | 0.216 | 0.258 | 0.277 | 0.247 | 0.215 | 0.266 | 0.281 | 0.251 | 0.216 | 0.29 | 0.271 | 0.262 | 0.238 | 0.287 | 0.249 | 0.24 | 0.193 | 0.281 | 0.256 | 0.217 | 0.195 | 0.259 | 0.208 | 0.184 | 0.189 | 0.267 | 0.175 | 0.203 | 0.179 | 0.229 | 0.168 | 0.181 | 0.156 | 0.228 | 0.176 | 0.145 | 0.162 | 0.186 | 0.159 | 0.127 | 0.154 | 0.219 | 0.218 | 0.195 | 0.176 | 0.224 | 0.19 | 0.176 | 0.153 | 0.207 | 0.148 | 0.131 | 0.053 | 0.174 | 0.15 | 0.135 | 0.1 | 0.147 | 0.144 | 0.136 | 0.108 | 0.118 | 0.086 | 0.09 | 0.059 | 0.128 | 0.102 | 0.092 | 0.062 | 0.148 | 0.121 | 0.115 | 0.084 | 0.142 | 0.071 | 0.133 | 0.086 | 0.166 | 0.117 | 0.148 | 0.112 | 0.167 | 0.153 | 0.223 | 0.156 | 0.191 | 0.138 | 0.213 | 0.151 | 0.175 | 0.123 | 0.209 | 0.137 | 0.189 | 0.192 | 0.227 | 0.147 | 0.192 | 0.164 | 0.213 | 0.146 | 0.221 | 0.181 | 0.192 | 0.168 | 0.19 | 0.158 | 0.169 | 0.161 | 0.17 | 0.136 | 0.182 | 0.21 | 0.243 | 0.212 | 0.214 | -1.591 | 1 | 1 | 1 | -1.577 | 1 | 1 | 1 | -1.775 | 1 | 1 | 1 | -1.708 | 1 | 1 | 1 | -1.801 |
Totaal overige inkomsten en kosten netto
| -419 | -418 | -1,698 | -360 | -2,325 | -165 | -1,159 | 19 | -236 | -306 | -183 | -326 | -514 | -524 | -242 | -390 | -180 | -180 | -127 | -331 | -312 | -212 | -1,027 | -769 | 3,849 | -12 | 119 | -70 | -109 | -48 | -50 | -170 | 1 | 19 | 20 | 38 | -64 | 369 | 11 | 200 | 214 | 154 | 65 | 172 | 194 | 275 | -35 | 89 | 80 | -64 | 80 | 69 | 189 | 49 | 36 | 62 | 40 | 124 | -87 | 57 | 23 | -92 | 66 | 59 | -286 | 122 | -65 | 66 | -3 | 0 | -67 | 4 | -9 | 1,016 | -33 | 21 | -37 | 18 | -119 | 15 | 16 | -32 | -104 | -81 | -73 | -51 | -61 | 137 | 41 | -206 | -103 | -107 | -109 | 125 | -1,353 | -152 | -1,028 | -229 | 21 | -73 | -146 | -19 | -316 | -279 | -270 | 97 | -177 | -161 | -150 | -134 | -153 | -185 | -184 | -36 | -171 | -171 | -608 | -35 | -24.5 | -35.5 | -76.9 | -8.6 | -65.6 | -47.6 | 8.4 | 4.2 | -404.7 | -26.7 | -35 | -37.8 | 9.9 | -1.2 | 0.8 | 5.2 | -1.3 | 7.7 | 7.2 | 0.8 | 11.4 | 10.2 | 10.9 | 5.1 | 2,139.7 | -1,167.6 | -1,037.9 | -1,043.6 | 1,621.2 | -930.4 | -789.2 | -749.3 | 1,388.2 | -621.9 | -766.3 | -755.5 | 1,241 | -647.9 | -592.4 | -504.2 | 1,063.4 |
Inkomen voor belasting
| 3,087 | 3,660 | 948 | 3,093 | 657 | 2,871 | 1,007 | -134 | 2,123 | 1,773 | 376 | 2,119 | 1,102 | 1,688 | 290 | 995 | 1,230 | 46 | -580 | -4,840 | 1,051 | 2,626 | 1,247 | 2,009 | 7,236 | 3,431 | 3,202 | 3,854 | 3,928 | 3,745 | 2,694 | 3,618 | 3,751 | 3,725 | 2,881 | 4,183 | 3,446 | 4,358 | 3,224 | 3,962 | 3,320 | 3,362 | 2,461 | 3,670 | 3,175 | 2,940 | 2,224 | 3,093 | 2,275 | 2,028 | 2,114 | 3,029 | 1,876 | 2,241 | 1,903 | 2,508 | 1,568 | 2,064 | 1,434 | 2,336 | 1,535 | 1,322 | 1,661 | 1,657 | 1,001 | 1,339 | 1,387 | 2,087 | 1,895 | 2,033 | 1,504 | 2,027 | 1,524 | 2,732 | 1,310 | 1,809 | 1,149 | 1,179 | 294 | 1,361 | 1,190 | 1,142 | 647 | 1,015 | 963 | 1,114 | 708 | 662 | 419 | 465 | 289 | 636 | 494 | 771 | -993 | 751 | -296 | 628 | 535 | 786 | 300 | 905 | 180 | 664 | 395 | 1,075 | 513 | 713 | 651 | 1,280 | 708 | 806 | 572 | 1,301 | 626 | 719 | -49 | 764 | 404.7 | 488.1 | 483.9 | 739.9 | 331.4 | 405.4 | 381 | 585 | -87.3 | 401.7 | 331.9 | 421.5 | 356.8 | 351.8 | 261.6 | 331.6 | 278.4 | 264.8 | 202.6 | 272.6 | 370.9 | 384.6 | 287.9 | 281.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.131 | 0.148 | 0.042 | 0.134 | 0.03 | 0.122 | 0.047 | -0.006 | 0.097 | 0.075 | 0.019 | 0.099 | 0.057 | 0.077 | 0.016 | 0.058 | 0.079 | 0.003 | -0.039 | -0.411 | 0.058 | 0.126 | 0.065 | 0.099 | 0.485 | 0.224 | 0.224 | 0.253 | 0.27 | 0.244 | 0.211 | 0.254 | 0.281 | 0.252 | 0.219 | 0.293 | 0.266 | 0.286 | 0.239 | 0.302 | 0.266 | 0.251 | 0.199 | 0.294 | 0.273 | 0.239 | 0.192 | 0.267 | 0.216 | 0.179 | 0.196 | 0.273 | 0.195 | 0.208 | 0.183 | 0.235 | 0.173 | 0.193 | 0.147 | 0.234 | 0.179 | 0.136 | 0.168 | 0.193 | 0.124 | 0.139 | 0.147 | 0.226 | 0.218 | 0.195 | 0.168 | 0.224 | 0.189 | 0.281 | 0.149 | 0.21 | 0.143 | 0.133 | 0.038 | 0.176 | 0.152 | 0.132 | 0.086 | 0.136 | 0.134 | 0.13 | 0.1 | 0.107 | 0.066 | 0.062 | 0.043 | 0.11 | 0.084 | 0.109 | -0.171 | 0.126 | -0.049 | 0.084 | 0.087 | 0.13 | 0.048 | 0.131 | 0.031 | 0.12 | 0.072 | 0.163 | 0.083 | 0.136 | 0.124 | 0.202 | 0.128 | 0.155 | 0.104 | 0.207 | 0.119 | 0.141 | -0.011 | 0.2 | 0.13 | 0.177 | 0.166 | 0.224 | 0.123 | 0.172 | 0.167 | 0.214 | -0.04 | 0.207 | 0.164 | 0.176 | 0.173 | 0.19 | 0.158 | 0.171 | 0.16 | 0.175 | 0.141 | 0.183 | 0.217 | 0.25 | 0.221 | 0.218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| -314 | 1,016 | 384 | 251 | 441 | 720 | 313 | 19 | 635 | 412 | 122 | 617 | 505 | 488 | 34 | -133 | 108 | 16 | 49 | -331 | 525 | 459 | 344 | 395 | 1,647 | 645 | 783 | 795 | 813 | -728 | 829 | 1,144 | 1,212 | 1,237 | 989 | 1,471 | 1,170 | 1,448 | 1,483 | 1,323 | 1,092 | 1,118 | 836 | 1,251 | 1,119 | 1,036 | 681 | 1,059 | 654 | 590 | 724 | 993 | 650 | 720 | 652 | 845 | 558 | 730 | 468 | 831 | 537 | 478 | 587 | 626 | 348 | 488 | 490 | 712 | 712 | 759 | 521 | 762 | 590 | 1,026 | 446 | 611 | 404 | 429 | -53 | 463 | 438 | 393 | 65 | 365 | 357 | 410 | 198 | 247 | 157 | 187 | 96 | 253 | 205 | 299 | 96 | 339 | 238 | 386 | 368 | 425 | 223 | 590 | 95 | 297 | 169 | 453 | 217 | 298 | 267 | 525 | 297 | 333 | 239 | 552 | 290 | 313 | -24 | 268 | 140.7 | 169.9 | 168.4 | 257.5 | 105.5 | 137.8 | 132.6 | 216.4 | -9.5 | 142.6 | 127 | 161.2 | 133.1 | 131 | 97.5 | 123.5 | 104.4 | 99.3 | 76 | 102.2 | 138.2 | 146.2 | 109.4 | 106.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 3,275 | 2,554 | 460 | 2,621 | -20 | 1,911 | 264 | -460 | 1,271 | 1,279 | 162 | 1,409 | 470 | 1,152 | 160 | 923 | 912 | 29 | -710 | -4,718 | 468 | 2,128 | 777 | 1,430 | 5,430 | 2,788 | 2,322 | 2,916 | 2,937 | 4,423 | 1,747 | 2,366 | 2,388 | 2,479 | 1,771 | 2,597 | 2,143 | 2,880 | 1,609 | 2,483 | 2,108 | 2,182 | 1,499 | 2,245 | 1,917 | 1,840 | 1,394 | 1,847 | 1,513 | 1,382 | 1,244 | 1,831 | 1,143 | 1,464 | 1,087 | 1,476 | 942 | 1,302 | 835 | 1,331 | 953 | 844 | 895 | 954 | 613 | 845 | 760 | 1,284 | 1,133 | 1,250 | 877 | 1,178 | 931 | 1,701 | 782 | 1,125 | 733 | 734 | 261 | 851 | 698 | 723 | 516 | 604 | 537 | 688 | 382 | 400 | 229 | 256 | 175 | 364 | 259 | 438 | 53 | 392 | -567 | -36 | 167 | 361 | 77 | 315 | 85 | 367 | 226 | 622 | 296 | 415 | 384 | 755 | 411 | 473 | 333 | 749 | 336 | 406 | -25 | 496 | 264 | 318.2 | 315.5 | 482.4 | 225.9 | 267.6 | 248.4 | 368.6 | -77.8 | 259.1 | 204.9 | 260.3 | 223.7 | 220.8 | 164.1 | 208.1 | 174 | 165.5 | 126.6 | 170.4 | 232.7 | 238.4 | 178.5 | 174.4 | 212.7 | 193.3 | 149 | 148.3 | 136.4 | 165 | 120.2 | 100.4 | 135.3 | 128.4 | 91.2 | 89.8 | 81.1 | 79.7 | 51.8 | 34.7 | 53.8 |
Nettowinstmarge
| 0.139 | 0.103 | 0.02 | 0.113 | -0.001 | 0.081 | 0.012 | -0.021 | 0.058 | 0.054 | 0.008 | 0.066 | 0.024 | 0.053 | 0.009 | 0.054 | 0.058 | 0.002 | -0.048 | -0.401 | 0.026 | 0.102 | 0.041 | 0.071 | 0.364 | 0.182 | 0.162 | 0.191 | 0.202 | 0.288 | 0.137 | 0.166 | 0.179 | 0.168 | 0.135 | 0.182 | 0.165 | 0.189 | 0.119 | 0.19 | 0.169 | 0.163 | 0.121 | 0.18 | 0.165 | 0.149 | 0.121 | 0.16 | 0.143 | 0.122 | 0.115 | 0.165 | 0.119 | 0.136 | 0.104 | 0.138 | 0.104 | 0.122 | 0.086 | 0.133 | 0.111 | 0.087 | 0.091 | 0.111 | 0.076 | 0.088 | 0.08 | 0.139 | 0.13 | 0.12 | 0.098 | 0.13 | 0.115 | 0.175 | 0.089 | 0.131 | 0.091 | 0.083 | 0.034 | 0.11 | 0.089 | 0.083 | 0.068 | 0.081 | 0.075 | 0.08 | 0.054 | 0.065 | 0.036 | 0.034 | 0.026 | 0.063 | 0.044 | 0.062 | 0.009 | 0.066 | -0.094 | -0.005 | 0.027 | 0.06 | 0.012 | 0.045 | 0.015 | 0.066 | 0.041 | 0.094 | 0.048 | 0.079 | 0.073 | 0.119 | 0.074 | 0.091 | 0.061 | 0.119 | 0.064 | 0.08 | -0.006 | 0.13 | 0.085 | 0.115 | 0.108 | 0.146 | 0.084 | 0.114 | 0.109 | 0.135 | -0.036 | 0.134 | 0.101 | 0.109 | 0.109 | 0.119 | 0.099 | 0.107 | 0.1 | 0.109 | 0.088 | 0.114 | 0.136 | 0.155 | 0.137 | 0.135 | 0.158 | 0.166 | 0.144 | 0.142 | 0.133 | 0.177 | 0.152 | 0.134 | 0.173 | 0.206 | 0.119 | 0.119 | 0.112 | 0.123 | 0.087 | 0.069 | 0.091 |
WPA (Winst Per Aandeel)
| 1.81 | 1.41 | 0.25 | 1.44 | -0.011 | 1.04 | 0.14 | -0.25 | 0.7 | 0.7 | 0.089 | 0.77 | 0.26 | 0.63 | 0.088 | 0.51 | 0.5 | 0.016 | -0.39 | -2.61 | 0.26 | 1.18 | 0.43 | 0.79 | 3.57 | 1.87 | 1.56 | 1.96 | 1.95 | 2.93 | 1.14 | 1.51 | 1.51 | 1.56 | 1.1 | 1.6 | 1.31 | 1.74 | 0.96 | 1.46 | 1.24 | 1.28 | 0.87 | 1.3 | 1.1 | 1.04 | 0.78 | 1.02 | 0.84 | 0.78 | 0.69 | 1.02 | 0.64 | 0.81 | 0.6 | 0.78 | 0.5 | 0.69 | 0.44 | 0.68 | 0.49 | 0.45 | 0.48 | 0.51 | 0.33 | 0.46 | 0.41 | 0.68 | 0.6 | 0.66 | 0.46 | 0.59 | 0.46 | 0.83 | 0.38 | 0.54 | 0.38 | 0.38 | 0.13 | 0.4 | 0.32 | 0.34 | 0.25 | 0.29 | 0.26 | 0.34 | 0.19 | 0.25 | 0.15 | 0.02 | 0.086 | 0.18 | 0.13 | 0.21 | 0.026 | 0.19 | -0.27 | -0.017 | 0.08 | 0.21 | -0.08 | 0.17 | 0.041 | 0.18 | 0.11 | 0.3 | 0.14 | 0.067 | 0.063 | 0.12 | 0.2 | 0.077 | 0.053 | 0.12 | 0.17 | 0.067 | -0.013 | 0.1 | 0.17 | 0.067 | 0.067 | 0.1 | 0.15 | 0.053 | 0.05 | 0.077 | -0.048 | 0.053 | 0.043 | 0.053 | 0.14 | 0.047 | 0.008 | 0.011 | 0.11 | 0.008 | 0.007 | 0.009 | 0.15 | 0.013 | 0.009 | 0.009 | 0 | 0.01 | 0.008 | 0.008 | 0 | 0.008 | 0.006 | 0.005 | 0 | 0.006 | 0.004 | 0.004 | 0 | 0.004 | 0.003 | 0 | 0 |
Verwaterde WPA
| 1.81 | 1.4 | 0.25 | 1.43 | -0.011 | 1.04 | 0.14 | -0.25 | 0.69 | 0.7 | 0.089 | 0.77 | 0.26 | 0.63 | 0.088 | 0.5 | 0.5 | 0.016 | -0.4 | -2.61 | 0.26 | 1.17 | 0.43 | 0.79 | 3.55 | 1.86 | 1.55 | 1.95 | 1.95 | 2.91 | 1.13 | 1.51 | 1.5 | 1.55 | 1.09 | 1.59 | 1.3 | 1.73 | 0.95 | 1.45 | 1.23 | 1.27 | 0.86 | 1.28 | 1.08 | 1.03 | 0.77 | 1.01 | 0.83 | 0.77 | 0.69 | 1.01 | 0.63 | 0.8 | 0.6 | 0.77 | 0.49 | 0.68 | 0.44 | 0.67 | 0.48 | 0.44 | 0.48 | 0.51 | 0.33 | 0.45 | 0.41 | 0.66 | 0.58 | 0.63 | 0.46 | 0.57 | 0.44 | 0.79 | 0.38 | 0.53 | 0.37 | 0.37 | 0.13 | 0.39 | 0.31 | 0.33 | 0.25 | 0.29 | 0.26 | 0.33 | 0.19 | 0.24 | 0.15 | 0.02 | 0.086 | 0.18 | 0.13 | 0.21 | 0.026 | 0.19 | -0.27 | -0.017 | 0.08 | 0.21 | -0.08 | 0.17 | 0.041 | 0.18 | 0.11 | 0.3 | 0.14 | 0.067 | 0.06 | 0.12 | 0.2 | 0.077 | 0.053 | 0.12 | 0.17 | 0.067 | -0.013 | 0.1 | 0.17 | 0.067 | 0.067 | 0.1 | 0.15 | 0.053 | 0.05 | 0.077 | -0.048 | 0.053 | 0.043 | 0.053 | 0.14 | 0.047 | 0.008 | 0.011 | 0.11 | 0.008 | 0.007 | 0.009 | 0.15 | 0.013 | 0.009 | 0.009 | 0 | 0.01 | 0.008 | 0.008 | 0 | 0.008 | 0.006 | 0.005 | 0 | 0.006 | 0.004 | 0.004 | 0 | 0.004 | 0.003 | 0 | 0 |
EBITDA
| 4,882 | 5,312 | 2,738 | 4,640 | 2,231 | 4,397 | 2,765 | 1,512 | 3,811 | 3,544 | 2,052 | 3,796 | 2,793 | 3,356 | 1,888 | 2,702 | 2,951 | 1,783 | 1,162 | -2,996 | 2,750 | 4,137 | 3,032 | 4,084 | 8,244 | 4,312 | 4,206 | 4,782 | 4,831 | 4,640 | 3,288 | 4,470 | 4,552 | 4,545 | 3,710 | 4,897 | 4,132 | 5,031 | 3,895 | 4,599 | 3,970 | 4,023 | 3,123 | 4,301 | 3,822 | 3,582 | 2,864 | 3,755 | 2,908 | 2,634 | 2,526 | 3,666 | 2,490 | 2,842 | 2,476 | 3,097 | 2,135 | 2,611 | 1,956 | 2,871 | 2,106 | 1,863 | 2,210 | 1,753 | 1,862 | 1,499 | 1,856 | 2,391 | 2,289 | 2,418 | 1,963 | 2,390 | 1,895 | 2,048 | 1,691 | 2,096 | 1,543 | 1,530 | 754 | 1,632 | 1,439 | 1,442 | 1,081 | 1,416 | 1,315 | 1,438 | 1,020 | 1,230 | 822 | 937 | 659 | 1,007 | 861 | 899 | 757 | 1,291 | 1,151 | 1,387 | 1,488 | 1,380 | 1,860 | 1,328 | 1,486 | 1,822 | 1,607 | 1,968 | 293 | 2,147 | 2,153 | 2,940 | 2,048 | 2,142 | 1,929 | 2,784 | 1,959 | 2,093 | 1,572 | 1,365 | 941.9 | 939.5 | 1,062.7 | 1,171 | 887.9 | 843.2 | 779.1 | 930.1 | 719.5 | 831.8 | 586.2 | 685.7 | 535.2 | 723.2 | 461.9 | 525 | 512.3 | 477.5 | 371.1 | 437.6 | 521.5 | 515 | 393.5 | 395.4 | -2,139.7 | 1,167.6 | 1,037.9 | 1,043.6 | -1,621.2 | 930.4 | 789.2 | 749.3 | -1,388.2 | 621.9 | 766.3 | 755.5 | -1,241 | 647.9 | 592.4 | 504.2 | -1,063.4 |
EBITDA ratio
| 0.207 | 0.215 | 0.121 | 0.2 | 0.101 | 0.187 | 0.13 | 0.068 | 0.175 | 0.151 | 0.102 | 0.177 | 0.145 | 0.154 | 0.102 | 0.159 | 0.189 | 0.11 | 0.079 | -0.254 | 0.153 | 0.198 | 0.159 | 0.202 | 0.552 | 0.282 | 0.294 | 0.314 | 0.332 | 0.302 | 0.257 | 0.314 | 0.341 | 0.307 | 0.282 | 0.343 | 0.319 | 0.33 | 0.288 | 0.351 | 0.319 | 0.3 | 0.252 | 0.345 | 0.328 | 0.291 | 0.248 | 0.324 | 0.276 | 0.232 | 0.234 | 0.331 | 0.259 | 0.264 | 0.238 | 0.29 | 0.235 | 0.244 | 0.201 | 0.287 | 0.245 | 0.191 | 0.224 | 0.204 | 0.23 | 0.156 | 0.197 | 0.259 | 0.263 | 0.231 | 0.22 | 0.264 | 0.235 | 0.211 | 0.193 | 0.243 | 0.192 | 0.173 | 0.097 | 0.212 | 0.184 | 0.166 | 0.143 | 0.19 | 0.183 | 0.168 | 0.144 | 0.199 | 0.13 | 0.126 | 0.099 | 0.174 | 0.146 | 0.128 | 0.13 | 0.216 | 0.19 | 0.187 | 0.243 | 0.228 | 0.295 | 0.192 | 0.257 | 0.33 | 0.292 | 0.299 | 0.048 | 0.409 | 0.411 | 0.464 | 0.371 | 0.412 | 0.352 | 0.443 | 0.372 | 0.411 | 0.346 | 0.358 | 0.302 | 0.34 | 0.364 | 0.355 | 0.329 | 0.358 | 0.342 | 0.341 | 0.331 | 0.429 | 0.289 | 0.287 | 0.26 | 0.39 | 0.279 | 0.271 | 0.295 | 0.316 | 0.258 | 0.293 | 0.305 | 0.335 | 0.302 | 0.307 | -1.591 | 1 | 1 | 1 | -1.577 | 1 | 1 | 1 | -1.775 | 1 | 1 | 1 | -1.708 | 1 | 1 | 1 | -1.801 |