DTE Energy Company
NYSE:DTE
121.63 (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
| 2,906 | 2,732 | 3,319 | 3,394 | 2,888 | 2,684 | 3,779 | 4,476 | 5,251 | 4,924 | 4,577 | 4,647 | 3,715 | 3,229 | 3,778 | 3,288 | 3,284 | 2,583 | 3,022 | 3,148 | 3,119 | 2,888 | 3,514 | 3,750 | 3,550 | 3,159 | 3,753 | 3,271 | 3,245 | 2,855 | 3,236 | 2,874 | 2,928 | 2,262 | 2,566 | 2,487 | 2,598 | 2,268 | 2,984 | 3,078 | 2,595 | 2,698 | 3,930 | 2,533 | 2,387 | 2,225 | 2,516 | 2,311 | 2,206 | 2,025 | 2,249 | 2,173 | 2,265 | 2,028 | 2,431 | 2,173 | 2,139 | 1,792 | 2,453 | 2,110 | 1,961 | 1,688 | 2,255 | 2,170 | 2,338 | 2,251 | 2,570 | 1,405 | 2,417 | 1,954 | 2,730 | 2,296 | 2,196 | 1,895 | 2,635 | 2,712 | 2,060 | 1,945 | 2,315 | 1,926 | 1,594 | 1,501 | 2,093 | 1,692 | 1,654 | 1,600 | 2,095 | 1,684 | 1,649 | 1,981 | 2,400 | 2,136 | 2,081 | 1,790 | 1,842 | 1,440 | 1,547 | 1,428 | 1,182 | 1,114 | 1,440 | 1,150 | 1,024 | 1,013 | 1,199 | 1,064 | 945 | 973.5 | 1,029.7 | 892.4 | 868.6 | 887.1 | 977.3 | 871.4 | 909.5 | 867.1 | 1,032.3 | 855.9 | 880.2 | 802.6 | 944.4 | 872.7 | 899.6 | 868.9 | 976.2 | 835.2 | 874.8 | 885.8 | 911.5 | 864.9 | 895.8 | 949.9 | 942.8 | 877.4 | 821.4 | 801.5 | 893.4 | 796.3 | 815.6 | 792.7 | 861.8 | 758.4 | 790.1 | 760.7 | 867.9 | 721.9 | 751.7 | 672.8 | 787.2 | 688.2 | 708.5 | 690.9 | 738.1 | 691.4 | 748.9 | 701.6 | 722.3 |
Kosten van de omzet
| 1,832 | 2,229 | 2,661 | 2,178 | 1,844 | 1,775 | 2,621 | 3,532 | 4,225 | 4,265 | 3,538 | 3,759 | 2,858 | 2,368 | 2,752 | 2,339 | 2,223 | 1,727 | 2,014 | 2,289 | 2,245 | 2,178 | 2,558 | 3,003 | 2,739 | 2,460 | 2,860 | 2,515 | 2,472 | 2,203 | 2,309 | 2,203 | 2,099 | 1,673 | 1,857 | 1,947 | 1,870 | 1,735 | 2,224 | 2,164 | 1,979 | 2,087 | 2,996 | 1,934 | 1,695 | 1,645 | 1,759 | 3,841 | 761 | 697 | 889 | 829 | 866 | 771 | 1,071 | 824 | 763 | 608 | 995 | 846 | 735 | 577 | 960 | 974 | 1,034 | 1,032 | 1,266 | 957 | 763 | 698 | 1,135 | 779 | 629 | 588 | 1,060 | 1,084 | 839 | 638 | 969 | 573 | 316 | 377 | 741 | 483 | 452 | 493 | 813 | 435 | 484 | 907 | 1,224 | 1,010 | 1,084 | 908 | 948 | 563 | 747 | 579 | 344 | 272 | 510 | 322 | 231 | 211 | 359 | 285 | 208 | 213.6 | 228 | 196.9 | 198.5 | 215.7 | 226.6 | 204.3 | 199.2 | 191.5 | 245 | 208.2 | 204.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,074 | 503 | 658 | 1,216 | 1,044 | 909 | 1,158 | 944 | 1,026 | 659 | 1,039 | 888 | 857 | 861 | 1,026 | 949 | 1,061 | 856 | 1,008 | 859 | 874 | 710 | 956 | 747 | 811 | 699 | 893 | 756 | 773 | 652 | 927 | 671 | 829 | 589 | 709 | 540 | 728 | 533 | 760 | 914 | 616 | 611 | 934 | 599 | 692 | 580 | 757 | -1,530 | 1,445 | 1,328 | 1,360 | 1,344 | 1,399 | 1,257 | 1,360 | 1,349 | 1,376 | 1,184 | 1,458 | 1,264 | 1,226 | 1,111 | 1,295 | 1,196 | 1,304 | 1,219 | 1,304 | 448 | 1,654 | 1,256 | 1,595 | 1,517 | 1,567 | 1,307 | 1,575 | 1,628 | 1,221 | 1,307 | 1,346 | 1,353 | 1,278 | 1,124 | 1,352 | 1,209 | 1,202 | 1,107 | 1,282 | 1,249 | 1,165 | 1,074 | 1,176 | 1,126 | 997 | 882 | 894 | 877 | 800 | 849 | 838 | 842 | 930 | 828 | 793 | 802 | 840 | 779 | 737 | 759.9 | 801.7 | 695.5 | 670.1 | 671.4 | 750.7 | 667.1 | 710.3 | 675.6 | 787.3 | 647.7 | 675.4 | 802.6 | 944.4 | 872.7 | 899.6 | 868.9 | 976.2 | 835.2 | 874.8 | 885.8 | 911.5 | 864.9 | 895.8 | 949.9 | 942.8 | 877.4 | 821.4 | 801.5 | 893.4 | 796.3 | 815.6 | 792.7 | 861.8 | 758.4 | 790.1 | 760.7 | 867.9 | 721.9 | 751.7 | 672.8 | 787.2 | 688.2 | 708.5 | 690.9 | 738.1 | 691.4 | 748.9 | 701.6 | 722.3 |
Brutowinstmarge
| 0.37 | 0.184 | 0.198 | 0.358 | 0.361 | 0.339 | 0.306 | 0.211 | 0.195 | 0.134 | 0.227 | 0.191 | 0.231 | 0.267 | 0.272 | 0.289 | 0.323 | 0.331 | 0.334 | 0.273 | 0.28 | 0.246 | 0.272 | 0.199 | 0.228 | 0.221 | 0.238 | 0.231 | 0.238 | 0.228 | 0.286 | 0.233 | 0.283 | 0.26 | 0.276 | 0.217 | 0.28 | 0.235 | 0.255 | 0.297 | 0.237 | 0.226 | 0.238 | 0.236 | 0.29 | 0.261 | 0.301 | -0.662 | 0.655 | 0.656 | 0.605 | 0.618 | 0.618 | 0.62 | 0.559 | 0.621 | 0.643 | 0.661 | 0.594 | 0.599 | 0.625 | 0.658 | 0.574 | 0.551 | 0.558 | 0.542 | 0.507 | 0.319 | 0.684 | 0.643 | 0.584 | 0.661 | 0.714 | 0.69 | 0.598 | 0.6 | 0.593 | 0.672 | 0.581 | 0.702 | 0.802 | 0.749 | 0.646 | 0.715 | 0.727 | 0.692 | 0.612 | 0.742 | 0.706 | 0.542 | 0.49 | 0.527 | 0.479 | 0.493 | 0.485 | 0.609 | 0.517 | 0.595 | 0.709 | 0.756 | 0.646 | 0.72 | 0.774 | 0.792 | 0.701 | 0.732 | 0.78 | 0.781 | 0.779 | 0.779 | 0.771 | 0.757 | 0.768 | 0.766 | 0.781 | 0.779 | 0.763 | 0.757 | 0.767 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 1 | 5 | 3 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 9 | 1 | 5 | 3 | 12 | 5 | 5 | 3 | 7 | 3 | 3 | 4 | 30 | 5 | 6 | 9 | 11 | 9 | 10 | 9 | 10 | 9 | 9 | 9 | 16 | 16 | 17 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 557 | -123 | -122 | 2 | -10 | 4 | 507 | 454 | 3 | 481 | 481 | -22 | -24 | -8 | -3 | -284 | 95 | 1 | -48 | -34 | -10 | -11 | -6 | -79 | -6 | -6 | -4 | -68 | 4 | 3 | -2 | -21 | 39 | 50 | 44 | 29 | 38 | 40 | 41 | -3 | 44 | 30 | 33 | 21 | 51 | 37 | 37 | -1,793 | 1,035 | 1,034 | 1,048 | 998 | 1,008 | 969 | 970 | 1,009 | 989 | 928 | 986 | 968 | 883 | 896 | 900 | 894 | 929 | 1,048 | 1,005 | -926 | 1,401 | 1,466 | 1,377 | 1,390 | 1,200 | 1,210 | 1,338 | 1,234 | 1,278 | 1,241 | 1,203 | 977 | 1,160 | 1,090 | 988 | 1,054 | 950 | 1,000 | 1,049 | 975 | 879 | 875 | 828 | 798 | 785 | 970 | 650 | 637 | 628 | 646 | 623 | 648 | 649 | 617 | 578 | 612 | 574 | 531 | 504 | 478 | 512.3 | 468.5 | 467.3 | 466.2 | 594.3 | 454.9 | 447.8 | 467.6 | 473.2 | 416.7 | 399.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 557 | 123 | 122 | 491 | 518 | 510 | 507 | 454 | 480 | 481 | 481 | 442 | 450 | 494 | 490 | 488 | 459 | 434 | 472 | 443 | 423 | 397 | 414 | 396 | 372 | 369 | 392 | 368 | 349 | 346 | 358 | 362 | 322 | 334 | 328 | 309 | 287 | 311 | 309 | 374 | 377 | 362 | 374 | 358 | 363 | 357 | 347 | -1,793 | 1,035 | 1,034 | 1,048 | 998 | 1,008 | 969 | 970 | 1,009 | 990 | 928 | 985 | 968 | 883 | 896 | 900 | 894 | 929 | 1,048 | 1,005 | -926 | 1,401 | 1,466 | 1,377 | 1,390 | 1,200 | 1,210 | 1,338 | 1,234 | 1,278 | 1,241 | 1,203 | 977 | 1,160 | 1,090 | 988 | 1,054 | 950 | 1,000 | 1,049 | 975 | 879 | 875 | 828 | 798 | 785 | 970 | 650 | 637 | 628 | 646 | 623 | 648 | 649 | 617 | 578 | 612 | 574 | 531 | 504 | 478 | 512.3 | 468.5 | 467.3 | 466.2 | 594.3 | 454.9 | 447.8 | 467.6 | 473.2 | 416.7 | 399.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 517 | 380 | 536 | 656 | 538 | 397 | 652 | 462 | 545 | 183 | 558 | 415 | 405 | 322 | 537 | 465 | 608 | 367 | 546 | 415 | 450 | 300 | 542 | 332 | 429 | 329 | 504 | 356 | 418 | 303 | 569 | 301 | 507 | 256 | 381 | 134 | 440 | 204 | 461 | 542 | 239 | 249 | 560 | 241 | 329 | 223 | 410 | 263 | 410 | 294 | 312 | 346 | 399 | 288 | 390 | 350 | 386 | 256 | 472 | 296 | 343 | 215 | 395 | 302 | 375 | 171 | 299 | 1,374 | 253 | -210 | 218 | 127 | 367 | 97 | 237 | 394 | -57 | 66 | 143 | 376 | 118 | 34 | 364 | 155 | 252 | 107 | 233 | 274 | 286 | 199 | 348 | 328 | 212 | -88 | 244 | 240 | 172 | 203 | 215 | 194 | 281 | 211 | 215 | 190 | 266 | 248 | 233 | 281.9 | 289.4 | 227 | 202.8 | 205.2 | 156.4 | 212.2 | 262.5 | 208 | 314.1 | 231 | 276.2 | 802.6 | 944.4 | 872.7 | 899.6 | 868.9 | 976.2 | 835.2 | 874.8 | 885.8 | 911.5 | 864.9 | 895.8 | 949.9 | 942.8 | 877.4 | 821.4 | 801.5 | 893.4 | 796.3 | 815.6 | 792.7 | 861.8 | 758.4 | 790.1 | 760.7 | 867.9 | 721.9 | 751.7 | 672.8 | 787.2 | 688.2 | 708.5 | 690.9 | 738.1 | 691.4 | 748.9 | 701.6 | 722.3 |
Bedrijfsresultaat ratio
| 0.178 | 0.139 | 0.161 | 0.193 | 0.186 | 0.148 | 0.173 | 0.103 | 0.104 | 0.037 | 0.122 | 0.089 | 0.109 | 0.1 | 0.142 | 0.141 | 0.185 | 0.142 | 0.181 | 0.132 | 0.144 | 0.104 | 0.154 | 0.089 | 0.121 | 0.104 | 0.134 | 0.109 | 0.129 | 0.106 | 0.176 | 0.105 | 0.173 | 0.113 | 0.148 | 0.054 | 0.169 | 0.09 | 0.154 | 0.176 | 0.092 | 0.092 | 0.142 | 0.095 | 0.138 | 0.1 | 0.163 | 0.114 | 0.186 | 0.145 | 0.139 | 0.159 | 0.176 | 0.142 | 0.16 | 0.161 | 0.18 | 0.143 | 0.192 | 0.14 | 0.175 | 0.127 | 0.175 | 0.139 | 0.16 | 0.076 | 0.116 | 0.978 | 0.105 | -0.107 | 0.08 | 0.055 | 0.167 | 0.051 | 0.09 | 0.145 | -0.028 | 0.034 | 0.062 | 0.195 | 0.074 | 0.023 | 0.174 | 0.092 | 0.152 | 0.067 | 0.111 | 0.163 | 0.173 | 0.1 | 0.145 | 0.154 | 0.102 | -0.049 | 0.132 | 0.167 | 0.111 | 0.142 | 0.182 | 0.174 | 0.195 | 0.183 | 0.21 | 0.188 | 0.222 | 0.233 | 0.247 | 0.29 | 0.281 | 0.254 | 0.233 | 0.231 | 0.16 | 0.244 | 0.289 | 0.24 | 0.304 | 0.27 | 0.314 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -161 | -22 | -202 | -47 | 13 | 15 | -157 | -168 | 8 | -168 | -148 | -5 | -321 | 17 | 63 | 44 | 101 | 34 | 20 | 49 | 71 | 38 | 68 | -34 | 69 | 57 | 50 | -45 | 55 | 57 | 57 | -29 | 39 | 51 | 44 | -68 | 37 | 22 | 51 | -1 | 44 | 30 | 33 | 21 | 51 | 37 | 37 | 14 | 38 | 29 | 30 | 20 | 12 | 10 | 14 | 3 | 11 | 8 | 10 | 2 | 20 | 27 | 10 | 11 | 12 | -5 | 138 | -991 | 74 | 910 | 35 | 108 | -15 | -125 | 7 | 189 | 122 | 15 | 77 | -174 | 62 | 80 | -5 | 47 | 13 | -125 | -20 | -4 | -4 | -4 | -9 | 5 | -18 | 5 | -1 | -8 | -6 | -1 | -2 | -5 | -4 | -6 | -3 | -6 | -4 | -5 | -77 | -8.2 | -2.9 | -3.4 | -3.4 | -1.8 | 1.7 | -1.7 | 1.4 | -0.1 | -3.9 | -1.5 | -5.9 | 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 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 356 | 358 | 334 | 482 | 354 | 235 | 495 | 294 | 393 | 15 | 410 | 294 | -64 | 201 | 425 | 324 | 540 | 283 | 391 | 298 | 364 | 200 | 462 | 173 | 369 | 255 | 419 | 214 | 337 | 232 | 504 | 152 | 435 | 195 | 323 | 57 | 366 | 131 | 396 | 436 | 178 | 176 | 485 | 155 | 276 | 151 | 340 | 174 | 338 | 217 | 231 | 244 | 286 | 176 | 281 | 215 | 258 | 131 | 346 | 164 | 231 | 111 | 276 | 186 | 266 | 46 | 316 | 83 | 252 | 632 | 184 | 172 | 248 | -40 | 194 | 536 | 39 | 33 | 159 | 154 | 129 | 53 | 268 | 162 | 137 | -18 | 82 | 160 | 148 | 64 | 202 | 195 | 59 | -189 | 154 | 147 | 80 | 120 | 130 | 109 | 182 | 123 | 129 | 101 | 178 | 162 | 156 | 192.5 | 207.6 | 148.4 | 125.4 | 128.7 | 82.8 | 136 | 184.5 | 106.4 | 237 | 156.8 | 195.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.123 | 0.131 | 0.101 | 0.142 | 0.123 | 0.088 | 0.131 | 0.066 | 0.075 | 0.003 | 0.09 | 0.063 | -0.017 | 0.062 | 0.112 | 0.099 | 0.164 | 0.11 | 0.129 | 0.095 | 0.117 | 0.069 | 0.131 | 0.046 | 0.104 | 0.081 | 0.112 | 0.065 | 0.104 | 0.081 | 0.156 | 0.053 | 0.149 | 0.086 | 0.126 | 0.023 | 0.141 | 0.058 | 0.133 | 0.142 | 0.069 | 0.065 | 0.123 | 0.061 | 0.116 | 0.068 | 0.135 | 0.075 | 0.153 | 0.107 | 0.103 | 0.112 | 0.126 | 0.087 | 0.116 | 0.099 | 0.121 | 0.073 | 0.141 | 0.078 | 0.118 | 0.066 | 0.122 | 0.086 | 0.114 | 0.02 | 0.123 | 0.059 | 0.104 | 0.323 | 0.067 | 0.075 | 0.113 | -0.021 | 0.074 | 0.198 | 0.019 | 0.017 | 0.069 | 0.08 | 0.081 | 0.035 | 0.128 | 0.096 | 0.083 | -0.011 | 0.039 | 0.095 | 0.09 | 0.032 | 0.084 | 0.091 | 0.028 | -0.106 | 0.084 | 0.102 | 0.052 | 0.084 | 0.11 | 0.098 | 0.126 | 0.107 | 0.126 | 0.1 | 0.148 | 0.152 | 0.165 | 0.198 | 0.202 | 0.166 | 0.144 | 0.145 | 0.085 | 0.156 | 0.203 | 0.123 | 0.23 | 0.183 | 0.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| -121 | 36 | 21 | 63 | 22 | 34 | 50 | 29 | 6 | -22 | 16 | -6 | -119 | 22 | 28 | 49 | 63 | 6 | 49 | 30 | 47 | 21 | 54 | -23 | 34 | 19 | 68 | -66 | 74 | 57 | 110 | 28 | 110 | 50 | 83 | -20 | 102 | 26 | 122 | 135 | 21 | 50 | 158 | 29 | 76 | 44 | 105 | 35 | 108 | 70 | 73 | 87 | 101 | -24 | 103 | 59 | 92 | 44 | 116 | 50 | 73 | 27 | 97 | 57 | 97 | 18 | 116 | 12 | 55 | 247 | 50 | 28 | 59 | -8 | 58 | 148 | 10 | 3 | 37 | 36 | 36 | 18 | 75 | -67 | -43 | 13 | -26 | -43 | -13 | -4 | 2 | -23 | -4 | -102 | 19 | 8 | -24 | 12 | 13 | 12 | 21 | 13 | 14 | -5 | 46 | 61 | 52 | 63.3 | 75.7 | 63.5 | 54.4 | 51 | 37.9 | 57.7 | 76.1 | 53.5 | 89 | 65.2 | 82.1 | -87.9 | -117 | -79.9 | -105.5 | -123.3 | -146 | -94.8 | -127.1 | -143.3 | -147.8 | -118.1 | -148.4 | -127.9 | -155.4 | -127.2 | -124.7 | -111 | -149.1 | -117.8 | -136.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 477 | 322 | 313 | 419 | 332 | 201 | 445 | 265 | 387 | 37 | 394 | 306 | 25 | 179 | 397 | 275 | 476 | 277 | 340 | 267 | 319 | 182 | 401 | 191 | 334 | 234 | 361 | 287 | 270 | 177 | 400 | 131 | 338 | 152 | 247 | 80 | 265 | 109 | 273 | 299 | 156 | 124 | 326 | 124 | 198 | 105 | 234 | 81 | 227 | 146 | 156 | 150 | 183 | 202 | 176 | 152 | 163 | 86 | 229 | 113 | 158 | 83 | 179 | 129 | 177 | 28 | 212 | 255 | 197 | 385 | 134 | 142 | 188 | -33 | 136 | 382 | 4 | 29 | 122 | 113 | 93 | 35 | 186 | 229 | 176 | -33 | 155 | 203 | 161 | 68 | 200 | 218 | 63 | -87 | 138 | 139 | 104 | 108 | 117 | 97 | 161 | 110 | 115 | 106 | 132 | 101 | 104 | 129.2 | 131.9 | 84.9 | 71 | 77.7 | 44.9 | 78.3 | 108.4 | 52.9 | 148 | 91.6 | 113.5 | 87.9 | 117 | 79.9 | 105.5 | 123.3 | 146 | 94.8 | 127.1 | 143.3 | 147.8 | 118.1 | 148.4 | 127.9 | 155.4 | 127.2 | 124.7 | 111 | 149.1 | 117.8 | 136.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.164 | 0.118 | 0.094 | 0.123 | 0.115 | 0.075 | 0.118 | 0.059 | 0.074 | 0.008 | 0.086 | 0.066 | 0.007 | 0.055 | 0.105 | 0.084 | 0.145 | 0.107 | 0.113 | 0.085 | 0.102 | 0.063 | 0.114 | 0.051 | 0.094 | 0.074 | 0.096 | 0.088 | 0.083 | 0.062 | 0.124 | 0.046 | 0.115 | 0.067 | 0.096 | 0.032 | 0.102 | 0.048 | 0.091 | 0.097 | 0.06 | 0.046 | 0.083 | 0.049 | 0.083 | 0.047 | 0.093 | 0.035 | 0.103 | 0.072 | 0.069 | 0.069 | 0.081 | 0.1 | 0.072 | 0.07 | 0.076 | 0.048 | 0.093 | 0.054 | 0.081 | 0.049 | 0.079 | 0.059 | 0.076 | 0.012 | 0.082 | 0.181 | 0.082 | 0.197 | 0.049 | 0.062 | 0.086 | -0.017 | 0.052 | 0.141 | 0.002 | 0.015 | 0.053 | 0.059 | 0.058 | 0.023 | 0.089 | 0.135 | 0.106 | -0.021 | 0.074 | 0.121 | 0.098 | 0.034 | 0.083 | 0.102 | 0.03 | -0.049 | 0.075 | 0.097 | 0.067 | 0.076 | 0.099 | 0.087 | 0.112 | 0.096 | 0.112 | 0.105 | 0.11 | 0.095 | 0.11 | 0.133 | 0.128 | 0.095 | 0.082 | 0.088 | 0.046 | 0.09 | 0.119 | 0.061 | 0.143 | 0.107 | 0.129 | 0.11 | 0.124 | 0.092 | 0.117 | 0.142 | 0.15 | 0.114 | 0.145 | 0.162 | 0.162 | 0.137 | 0.166 | 0.135 | 0.165 | 0.145 | 0.152 | 0.138 | 0.167 | 0.148 | 0.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 2.3 | 1.56 | 1.51 | 2.03 | 1.61 | 0.97 | 2.16 | 1.36 | 2 | 0.19 | 2.03 | 1.55 | 0.13 | 0.92 | 2.05 | 1.42 | 2.47 | 1.44 | 1.77 | 1.39 | 1.74 | 0.99 | 2.2 | 1.05 | 1.84 | 1.29 | 2.01 | 1.59 | 1.51 | 0.99 | 2.23 | 0.73 | 1.88 | 0.84 | 1.38 | 0.45 | 1.47 | 0.61 | 1.53 | 1.68 | 0.88 | 0.7 | 1.84 | 0.7 | 1.13 | 0.6 | 1.35 | 0.47 | 1.32 | 0.86 | 0.91 | 0.88 | 1.08 | 1.19 | 1.04 | 0.9 | 0.97 | 0.51 | 1.38 | 0.68 | 0.96 | 0.51 | 1.09 | 0.79 | 1.08 | 0.17 | 1.31 | 1.57 | 1.2 | 2.21 | 0.76 | 0.81 | 1.06 | -0.19 | 0.77 | 2.16 | 0.02 | 0.17 | 0.7 | 0.65 | 0.54 | 0.2 | 1.12 | 1.35 | 1.05 | -0.2 | 0.92 | 1.22 | 0.96 | 0.42 | 1.25 | 1.35 | 0.38 | -0.6 | 0.98 | 0.99 | 0.73 | 0.76 | 0.81 | 0.67 | 1.11 | 0.76 | 0.79 | 0.73 | 0.91 | 0.69 | 0.72 | 0.89 | 0.91 | 0.59 | 0.49 | 0.54 | 0.31 | 0.54 | 0.75 | 0.37 | 0.98 | 0.58 | 0.73 | 0.6 | 0.8 | 0.54 | 0.72 | 0.84 | 0.99 | 0.64 | 0.86 | 0.98 | 1.01 | 0.8 | 1.01 | 0.87 | 1.06 | 0.87 | 0.85 | 0.76 | 0.96 | 0.74 | 0.87 | 0.54 | 0.89 | 0.59 | 0.64 | -3.23 | 0.91 | 0.41 | -0.04 | 0.6 | 1.05 | 0.7 | 0.9 | 0.6 | 0.7 | 0.57 | 0.71 | 0.6 | 0.66 |
Verwaterde WPA
| 2.3 | 1.56 | 1.51 | 2.03 | 1.61 | 0.97 | 0.011 | 1.35 | 1.99 | 0.19 | 2.03 | 1.55 | 0.13 | 0.92 | 2.05 | 1.42 | 2.46 | 1.44 | 1.76 | 1.39 | 1.73 | 0.99 | 2.19 | 1.05 | 1.84 | 1.29 | 2 | 1.59 | 1.51 | 0.99 | 2.23 | 0.73 | 1.88 | 0.84 | 1.37 | 0.45 | 1.47 | 0.61 | 1.53 | 1.68 | 0.88 | 0.7 | 1.84 | 0.7 | 1.13 | 0.6 | 1.34 | 0.47 | 1.31 | 0.86 | 0.91 | 0.88 | 1.07 | 1.19 | 1.04 | 0.9 | 0.96 | 0.51 | 1.38 | 0.68 | 0.96 | 0.51 | 1.09 | 0.79 | 1.08 | 0.17 | 1.3 | 1.57 | 1.19 | 2.2 | 0.76 | 0.81 | 1.06 | -0.19 | 0.76 | 2.16 | 0.02 | 0.17 | 0.7 | 0.65 | 0.54 | 0.2 | 1.11 | 1.35 | 1.04 | -0.2 | 0.92 | 1.22 | 0.96 | 0.42 | 1.24 | 1.35 | 0.38 | -0.6 | 0.98 | 0.99 | 0.73 | 0.76 | 0.81 | 0.67 | 1.11 | 0.76 | 0.79 | 0.73 | 0.91 | 0.69 | 0.72 | 0.89 | 0.91 | 0.59 | 0.49 | 0.54 | 0.31 | 0.54 | 0.75 | 0.37 | 0.98 | 0.58 | 0.73 | 0.6 | 0.8 | 0.54 | 0.72 | 0.84 | 0.99 | 0.64 | 0.86 | 0.98 | 1.01 | 0.8 | 1.01 | 0.87 | 1.06 | 0.87 | 0.85 | 0.76 | 0.96 | 0.74 | 0.87 | 0.54 | 0.89 | 0.59 | 0.64 | -3.23 | 0.91 | 0.41 | -0.04 | 0.6 | 1.05 | 0.7 | 0.9 | 0.6 | 0.7 | 0.57 | 0.71 | 0.6 | 0.66 |
EBITDA
| 1,046 | 816 | 971 | 1,156 | 938 | 843 | 1,061 | 874 | 943 | 542 | 914 | 804 | 750 | 787 | 940 | 700 | 1,068 | 809 | 880 | 762 | 801 | 630 | 859 | 606 | 755 | 631 | 802 | 622 | 716 | 585 | 845 | 565 | 779 | 551 | 665 | 490 | 679 | 484 | 705 | 830 | 578 | 564 | 875 | 547 | 666 | 531 | 708 | 551 | 677 | 547 | 546 | 591 | 653 | 538 | 638 | 595 | 660 | 512 | 727 | 580 | 620 | 458 | 630 | 515 | 598 | 392 | 387 | 2,581 | 428 | -878 | 408 | 232 | 737 | 443 | 455 | 414 | 60 | 267 | 274 | 758 | 246 | 133 | 536 | 248 | 409 | 287 | 454 | 447 | 500 | 389 | 551 | 519 | 457 | 95 | 429 | 426 | 380 | 390 | 409 | 416 | 468 | 399 | 400 | 361 | 439 | 415 | 398 | 461.9 | 450 | 395.2 | 371.8 | 363.5 | 311.1 | 368.9 | 417.5 | 355.3 | 465.2 | 378.9 | 428.9 | 802.6 | 944.4 | 872.7 | 899.6 | 868.9 | 976.2 | 835.2 | 874.8 | 885.8 | 911.5 | 864.9 | 895.8 | 949.9 | 942.8 | 877.4 | 821.4 | 801.5 | 893.4 | 796.3 | 815.6 | 792.7 | 861.8 | 758.4 | 790.1 | 760.7 | 867.9 | 721.9 | 751.7 | 672.8 | 787.2 | 688.2 | 708.5 | 690.9 | 738.1 | 691.4 | 748.9 | 701.6 | 722.3 |
EBITDA ratio
| 0.36 | 0.299 | 0.293 | 0.341 | 0.325 | 0.314 | 0.281 | 0.195 | 0.18 | 0.11 | 0.2 | 0.173 | 0.202 | 0.244 | 0.249 | 0.213 | 0.325 | 0.313 | 0.291 | 0.242 | 0.257 | 0.218 | 0.244 | 0.162 | 0.213 | 0.2 | 0.214 | 0.19 | 0.221 | 0.205 | 0.261 | 0.197 | 0.266 | 0.244 | 0.259 | 0.197 | 0.261 | 0.213 | 0.236 | 0.27 | 0.223 | 0.209 | 0.223 | 0.216 | 0.279 | 0.239 | 0.281 | 0.238 | 0.307 | 0.27 | 0.243 | 0.272 | 0.288 | 0.265 | 0.262 | 0.274 | 0.309 | 0.286 | 0.296 | 0.275 | 0.316 | 0.271 | 0.279 | 0.237 | 0.256 | 0.174 | 0.151 | 1.837 | 0.177 | -0.449 | 0.149 | 0.101 | 0.336 | 0.234 | 0.173 | 0.153 | 0.029 | 0.137 | 0.118 | 0.394 | 0.154 | 0.089 | 0.256 | 0.147 | 0.247 | 0.179 | 0.217 | 0.265 | 0.303 | 0.196 | 0.23 | 0.243 | 0.22 | 0.053 | 0.233 | 0.296 | 0.246 | 0.273 | 0.346 | 0.373 | 0.325 | 0.347 | 0.391 | 0.356 | 0.366 | 0.39 | 0.421 | 0.474 | 0.437 | 0.443 | 0.428 | 0.41 | 0.318 | 0.423 | 0.459 | 0.41 | 0.451 | 0.443 | 0.487 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |