First Horizon Corporation
NYSE:FHN
20.19 (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 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
| 802 | 1,270 | 1,259 | 1,268 | 779 | 755 | 858 | 884 | 875 | 742 | 708 | 744 | 738 | 781 | 808 | 810 | 1,356 | 499.959 | 465.866 | 483.464 | 460.783 | 449.89 | 424.066 | 399.855 | 641.552 | 423.804 | 421.629 | 364.659 | 325.758 | 316.85 | 295.772 | 308.715 | 323.222 | 311.257 | 296.479 | 289.124 | 272.741 | 286.908 | 277.218 | 270.047 | 308.312 | 274.865 | 293.457 | 283.078 | 299.723 | 293.527 | 306 | 308.891 | 337.003 | 331.582 | 374.37 | 360.072 | 397.227 | 361.632 | 370.297 | 393.186 | 434.355 | 430.107 | 428.658 | 436.078 | 494.719 | 491.364 | 604.456 | 542.966 | 528.32 | 637.941 | 677.168 | 318.974 | 441.279 | 519.731 | 520.607 | 553.774 | 573.006 | 585.585 | 451.465 | 598.245 | 629.698 | 584.995 | 570.845 | 541.597 | 545.864 | 565.905 | 566.134 | 247.373 | 738.481 | 748.371 | 711.573 | 689.96 | 580.586 | 513.747 | 509.284 | 376.017 | 549.266 | 552.869 | 473.416 | 479.847 | 411.351 | 402.682 | 367.891 | 403.6 | 433.6 | 440.6 | 434.8 | 454.2 | 402.6 | 352.1 | 317.1 | 320.5 | 303.9 | 272.2 | 254.6 | 280.2 | 257.4 | 242.7 | 242 | 245.6 | 225 | 210.2 | 201.5 | 182.2 | 186.3 | 191.4 | 208.5 | 174.3 | 150.5 | 145.7 | 146.6 | 163.1 | 132.2 | 130.1 | 130.3 | 123.4 | 112.5 | 105.2 | 99.8 | 103.2 | 93.6 | 95.6 | 89.7 | 94.3 | 87.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kosten van de omzet
| -517 | -9 | -9 | 785 | 0 | 785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,319 | 1,279 | 1,268 | 483 | 779 | -30 | 858 | 884 | 875 | 742 | 708 | 744 | 738 | 781 | 808 | 810 | 1,356 | 499.959 | 465.866 | 483.464 | 460.783 | 449.89 | 424.066 | 399.855 | 641.552 | 423.804 | 421.629 | 364.659 | 325.758 | 316.85 | 295.772 | 308.715 | 323.222 | 311.257 | 296.479 | 289.124 | 272.741 | 286.908 | 277.218 | 270.047 | 308.312 | 274.865 | 293.457 | 283.078 | 299.723 | 293.527 | 306 | 308.891 | 337.003 | 331.582 | 374.37 | 360.072 | 397.227 | 361.632 | 370.297 | 393.186 | 434.355 | 430.107 | 428.658 | 436.078 | 494.719 | 491.364 | 604.456 | 542.966 | 528.32 | 637.941 | 677.168 | 318.974 | 441.279 | 519.731 | 520.607 | 553.774 | 573.006 | 585.585 | 451.465 | 598.245 | 629.698 | 584.995 | 570.845 | 541.597 | 545.864 | 565.905 | 566.134 | 247.373 | 738.481 | 748.371 | 711.573 | 689.96 | 580.586 | 513.747 | 509.284 | 376.017 | 549.266 | 552.869 | 473.416 | 479.847 | 411.351 | 402.682 | 367.891 | 403.6 | 433.6 | 440.6 | 434.8 | 454.2 | 402.6 | 352.1 | 317.1 | 320.5 | 303.9 | 272.2 | 254.6 | 280.2 | 257.4 | 242.7 | 242 | 245.6 | 225 | 210.2 | 201.5 | 182.2 | 186.3 | 191.4 | 208.5 | 174.3 | 150.5 | 145.7 | 146.6 | 163.1 | 132.2 | 130.1 | 130.3 | 123.4 | 112.5 | 105.2 | 99.8 | 103.2 | 93.6 | 95.6 | 89.7 | 94.3 | 87.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinstmarge
| 1.645 | 1.007 | 1.007 | 0.381 | 1 | -0.04 | 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 | 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 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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
| 305 | 309 | 338 | 374 | 265 | 2 | 271 | 282 | 276 | 265 | 279 | 290 | 296 | 306 | 319 | 319 | 329 | 218.219 | 206.292 | 200.222 | 187.002 | 188.502 | 195.835 | 176.735 | 188.397 | 202.382 | 194.247 | 202.362 | 155.303 | 157.964 | 152.109 | 155.668 | 162.33 | 159.975 | 154.167 | 153.693 | 133.619 | 146.18 | 147.792 | 134.873 | 138.849 | 135.651 | 135.654 | 149.876 | 156.407 | 154.087 | 164.083 | 188.208 | 185.186 | 170.378 | 195.42 | 140.12 | 190.202 | 187.953 | 199.42 | 206.138 | 229.363 | 220.709 | 229.685 | 267.087 | 200.963 | 224.751 | 272.254 | -519.129 | 215.498 | 277.078 | 287.47 | 226.905 | 236.683 | 258.191 | 246.343 | 257.397 | 260.351 | 245.796 | 260.141 | 245.224 | 261.906 | 248.064 | 242.986 | 228.206 | 210.089 | 238.402 | 238.25 | -49.99 | 348.974 | 362.34 | 318.982 | 300.344 | 258.061 | 222.558 | 217.599 | 228.876 | 199.911 | 190.4 | 178.654 | 155.517 | 156.305 | 146.201 | 139.994 | 143.1 | 154.2 | 162.4 | 173.9 | 172.1 | 145 | 132.8 | 113.6 | 109.6 | 109.5 | 96.8 | 93.9 | 99.4 | 94 | 93.1 | 98.9 | 92.6 | 86.9 | 81.6 | 79.3 | 68.2 | 68.8 | 82.7 | 83 | 46.7 | 60 | 56.2 | 50.1 | 51.2 | 48 | 45.5 | 44.3 | 46.1 | 40.2 | 36.3 | 34 | 36.6 | 31.8 | 33.4 | 31.5 | 33.9 | 33.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 14 | 14 | 8 | 24 | 16 | 17 | 14 | -33 | 12 | 10 | 11 | 14 | 14 | 5 | 4 | 4.862 | 3.157 | 2.525 | 7.456 | 14.897 | 6.646 | 5.574 | 7.242 | 7.718 | 8.365 | 5.07 | 3.599 | 5.313 | 5.205 | 4.095 | 4.601 | 6.093 | 6.065 | 4.481 | 4.973 | 5.273 | 4.832 | 4.349 | 4.733 | 4.077 | 4.386 | 4.312 | 5.908 | 4.685 | 5.486 | 4.121 | 3.947 | 5.915 | 4.121 | 3.153 | 4.25 | 0 | 0 | 0 | 0 | 0 | 6.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.346 | 0 | 0 | 0 | 47.427 | 0 | 0 | 0 | 46.389 | 0 | 0 | 0 | 39.961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.635 | 0 | 0 | 0 | 26.693 | 0 | 0 | 0 | 6.9 | 6.7 | 10.2 | 6.4 | 6.6 | 7.4 | 5.5 | 5.7 | 5 | 4.4 | 4.4 | 4.9 | 4.7 | 3.5 | 4.5 | 4.9 | 12.9 | 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 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 319 | 323 | 346 | 398 | 265 | -12 | 271 | 282 | 276 | 265 | 279 | 290 | 296 | 306 | 319 | 319 | 329 | 220.744 | 213.748 | 215.119 | 193.648 | 194.076 | 203.077 | 184.453 | 196.762 | 207.452 | 197.846 | 207.675 | 160.508 | 162.059 | 156.71 | 161.761 | 168.395 | 164.456 | 159.14 | 158.966 | 138.451 | 150.529 | 152.525 | 138.95 | 143.235 | 139.963 | 141.562 | 154.561 | 161.893 | 158.208 | 168.03 | 194.123 | 185.186 | 170.378 | 195.42 | 140.12 | 190.202 | 187.953 | 199.42 | 206.138 | 235.95 | 220.709 | 229.685 | 267.087 | 200.963 | 224.751 | 272.254 | -486.115 | 215.498 | 277.078 | 287.47 | 269.251 | 236.683 | 258.191 | 246.343 | 304.824 | 260.351 | 245.796 | 260.141 | 291.613 | 261.906 | 248.064 | 242.986 | 268.167 | 210.089 | 238.402 | 238.25 | -49.99 | 348.974 | 362.34 | 318.982 | 300.344 | 258.061 | 222.558 | 217.599 | 288.511 | 199.911 | 190.4 | 178.654 | 182.21 | 156.305 | 146.201 | 139.994 | 150 | 160.9 | 172.6 | 180.3 | 178.7 | 152.4 | 138.3 | 119.3 | 114.6 | 113.9 | 101.2 | 98.8 | 104.1 | 97.5 | 97.6 | 103.8 | 105.5 | 86.9 | 81.6 | 79.3 | 68.2 | 68.8 | 82.7 | 83 | 46.7 | 60 | 56.2 | 50.1 | 51.2 | 48 | 45.5 | 44.3 | 46.1 | 40.2 | 36.3 | 34 | 36.6 | 31.8 | 33.4 | 31.5 | 33.9 | 33.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 483 | -179 | -172 | -223 | -855 | 293 | -567 | -169 | -710 | -179 | -170 | -200 | -701 | -147 | 0 | 0 | 0 | 0 | 0 | 590.801 | 0 | 0 | 0 | -352.158 | 0 | 0 | 0 | -494.44 | 0 | 0 | 0 | -358.923 | 0 | 0 | 0 | -367.233 | 0 | 0 | 0 | -319.486 | 0 | 0 | 0 | -388.573 | 0 | 0 | 0 | -500.099 | 0 | 0 | 0 | -434.939 | 0 | 0 | 0 | -553.79 | 0 | 0 | 0 | -755.862 | 0 | 0 | 0 | -16.937 | -797.676 | -786.331 | -716.513 | -664.043 | -356.517 | -404.189 | -331.835 | -392.118 | -379.494 | -359.075 | -221.889 | -467.05 | -483.455 | -486.104 | -493.521 | -556.297 | -503.796 | -570.565 | -566.449 | 44.963 | -843.959 | -873.129 | -787.395 | 0 | -627.683 | -528.907 | -522.569 | -447.247 | -502.687 | -468.592 | -395.645 | -356.85 | -280.701 | -272.668 | -274.565 | -294.4 | -333.5 | -371.5 | -379.9 | -364.5 | -304.7 | -265.5 | -233.8 | -221.2 | -212.6 | -187.8 | -184.8 | -192 | -170.4 | -160.2 | -175.2 | -169.5 | -131 | -122.9 | -132.1 | -115.3 | -125.6 | -160.8 | -175.1 | -112.9 | -104.3 | -97.7 | -91 | -80.1 | -89.4 | -79.1 | -60.6 | -69.6 | -52.8 | -43.7 | -31.8 | -35.2 | -15.9 | -15.4 | -28.1 | -20.7 | -10.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 802 | 179 | 172 | 223 | -590 | 281 | -296 | 820 | -434 | 17 | 23 | -941 | -405 | 16 | 14 | 763.492 | 43.236 | 10.31 | 6.996 | 55.218 | 14.91 | 11.291 | 12.299 | -167.705 | 9.27 | 15.415 | 12.272 | -286.765 | 6.566 | 9.659 | 4.746 | -197.162 | 4.859 | 4.284 | 5.199 | -208.267 | 5.139 | 5.218 | 7.257 | -180.536 | 10.463 | 6.151 | 15.039 | -234.012 | 12.704 | 14.065 | 11.171 | -305.976 | 12.295 | 8.417 | 6.067 | -294.819 | 18.132 | 20.624 | 18.558 | -347.652 | 14.269 | 18.109 | 13.974 | -488.775 | 17.077 | 14.919 | 14.108 | -503.052 | -582.178 | -509.253 | -429.043 | -394.792 | -119.834 | -145.998 | -85.492 | -87.294 | -119.143 | -113.279 | 38.252 | -175.437 | -221.549 | -238.04 | -250.535 | -288.13 | -293.707 | -332.163 | -328.199 | -5.027 | -494.985 | -510.789 | -468.413 | -698.218 | -369.622 | -306.349 | -304.97 | -158.736 | -302.776 | -278.192 | -216.991 | -174.64 | -124.396 | -126.467 | -134.571 | -144.4 | -172.6 | -198.9 | -199.6 | -185.8 | -152.3 | -127.2 | -114.5 | -106.6 | -98.7 | -86.6 | -86 | -87.9 | -72.9 | -62.6 | -71.4 | -64 | -44.1 | -41.3 | -52.8 | -47.1 | -56.8 | -78.1 | -92.1 | -66.2 | -44.3 | -41.5 | -40.9 | -28.9 | -41.4 | -33.6 | -16.3 | -23.5 | -12.6 | -7.4 | 2.2 | 1.4 | 15.9 | 18 | 3.4 | 13.2 | 23.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 282 | 288 | 280 | -5 | 189 | 251 | 562 | 481 | 441 | 273 | 288 | 311 | 333 | 438 | 350 | 354.065 | 593.638 | 122.572 | 108.133 | 257.735 | 264.252 | 264.999 | 245.151 | 232.15 | 455.666 | 191.499 | 196.265 | 77.894 | 129.245 | 152.711 | 119.876 | 111.553 | 123.072 | 117.13 | 103.313 | 80.857 | 98.335 | 103.17 | -67.077 | 89.511 | 90.387 | 140.022 | 95.35 | 49.066 | -104.51 | 90.365 | 75.081 | 2.915 | 58.118 | -156.597 | 98.984 | 65.253 | 76.492 | 49.647 | 87.117 | 45.534 | 90.769 | 72.417 | 27.949 | -52.697 | -7.892 | -126.455 | -42.116 | 39.914 | -53.858 | 128.688 | 248.125 | -75.818 | 321.445 | 373.733 | 435.115 | 466.48 | 453.863 | 472.306 | 489.717 | 422.808 | 408.149 | 346.955 | 320.31 | 253.467 | 252.157 | 233.742 | 237.935 | 242.346 | 243.496 | 237.582 | 243.16 | 221.964 | 210.964 | 207.398 | 204.314 | 217.281 | 246.49 | 274.677 | 256.425 | 305.207 | 286.955 | 276.215 | 233.32 | 259.2 | 261 | 241.7 | 235.2 | 268.4 | 250.3 | 224.9 | 202.6 | 213.9 | 205.2 | 185.6 | 168.6 | 192.3 | 184.5 | 180.1 | 170.6 | 181.6 | 180.9 | 168.9 | 148.7 | 135.1 | 129.5 | 113.3 | 116.4 | 108.1 | 106.2 | 104.2 | 105.7 | 134.2 | 90.8 | 96.5 | 114 | 99.9 | 99.9 | 97.8 | 102 | 104.6 | 109.5 | 113.6 | 93.1 | 107.5 | 111.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat ratio
| 0.352 | 0.227 | 0.222 | -0.004 | 0.243 | 0.332 | 0.655 | 0.544 | 0.504 | 0.368 | 0.407 | 0.418 | 0.451 | 0.561 | 0.433 | 0.437 | 0.438 | 0.245 | 0.232 | 0.533 | 0.573 | 0.589 | 0.578 | 0.581 | 0.71 | 0.452 | 0.465 | 0.214 | 0.397 | 0.482 | 0.405 | 0.361 | 0.381 | 0.376 | 0.348 | 0.28 | 0.361 | 0.36 | -0.242 | 0.331 | 0.293 | 0.509 | 0.325 | 0.173 | -0.349 | 0.308 | 0.245 | 0.009 | 0.172 | -0.472 | 0.264 | 0.181 | 0.193 | 0.137 | 0.235 | 0.116 | 0.209 | 0.168 | 0.065 | -0.121 | -0.016 | -0.257 | -0.07 | 0.074 | -0.102 | 0.202 | 0.366 | -0.238 | 0.728 | 0.719 | 0.836 | 0.842 | 0.792 | 0.807 | 1.085 | 0.707 | 0.648 | 0.593 | 0.561 | 0.468 | 0.462 | 0.413 | 0.42 | 0.98 | 0.33 | 0.317 | 0.342 | 0.322 | 0.363 | 0.404 | 0.401 | 0.578 | 0.449 | 0.497 | 0.542 | 0.636 | 0.698 | 0.686 | 0.634 | 0.642 | 0.602 | 0.549 | 0.541 | 0.591 | 0.622 | 0.639 | 0.639 | 0.667 | 0.675 | 0.682 | 0.662 | 0.686 | 0.717 | 0.742 | 0.705 | 0.739 | 0.804 | 0.804 | 0.738 | 0.741 | 0.695 | 0.592 | 0.558 | 0.62 | 0.706 | 0.715 | 0.721 | 0.823 | 0.687 | 0.742 | 0.875 | 0.81 | 0.888 | 0.93 | 1.022 | 1.014 | 1.17 | 1.188 | 1.038 | 1.14 | 1.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -1 | 7 | 8 | 2 | 9 | 233 | 5 | -103 | 2 | 19 | 14 | -83 | 15 | 0 | -21 | -230 | 344 | -14.364 | -95 | -37.854 | -28.371 | -19.085 | -17.826 | -49.222 | -8.65 | -41.818 | -32.194 | -122.999 | -22.491 | -0.533 | 0.292 | -44.516 | -0.26 | -31.285 | -37.494 | -58.775 | -37.251 | -34.119 | -94.666 | -16.731 | 15.421 | 32.157 | 18.645 | -72.808 | -13.616 | -8.733 | -14.805 | -30.446 | 5.26 | -88.178 | 10.57 | -27.216 | 8.367 | -4.05 | 12.108 | -32.185 | 3.095 | -1.394 | -16.712 | -36.568 | -32.29 | -73.187 | -46.775 | -126.606 | -160.096 | -45.058 | -8.146 | -323.286 | -23.695 | -3.861 | 18.802 | -358.752 | -360.908 | -325.36 | -9.549 | -261.565 | -237.278 | -196.777 | -157.429 | -106.343 | -81.933 | -64.209 | -58.006 | -56.742 | -63.28 | -66.048 | -61.516 | -69.483 | -71.936 | -71.534 | -73.628 | -87.281 | -115.241 | -140.238 | -161.668 | -196.194 | -202.433 | -192.263 | -173.805 | -162.9 | -155.9 | -146.8 | -152.1 | -165.9 | -153.6 | -144 | -129.9 | -121.3 | -118.1 | -111.9 | -106.8 | -109.3 | -110.8 | -113 | -112.3 | -112.5 | -112.9 | -107.4 | -99.1 | -85.4 | -75.3 | -221.8 | -245.3 | -60.6 | -60.2 | -58.8 | -60.3 | -91.6 | -56 | -62 | -77.2 | -77.1 | -78.2 | -78 | -81.5 | -91.2 | -88.8 | -89.5 | -88.1 | -91.8 | -44.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 281 | 260 | 254 | 177 | 194 | 94 | 331 | 334 | 346 | 225 | 255 | 282 | 298 | 399 | 307 | 301 | 541 | 69.445 | 21.239 | 157.253 | 149.739 | 148.209 | 130.463 | 124.854 | 358.641 | 105.689 | 124.925 | 25.608 | 85.365 | 112.457 | 85.442 | 81.731 | 96.182 | 90.956 | 76.452 | 54.144 | 83.812 | 76.547 | -94.666 | 63.169 | 65.17 | 113.337 | 67.875 | 17.081 | -134.243 | 60.243 | 62.269 | 30.68 | 33.834 | -210.595 | 44.376 | 38.037 | 42.519 | 14.806 | 54.151 | 13.349 | 36.805 | 18.258 | -19.015 | -89.265 | -40.182 | -180.568 | -112.872 | -86.692 | -213.954 | -47.902 | -1.109 | -399.104 | -23.695 | 18.083 | 89.109 | 107.728 | 92.955 | 146.946 | -9.549 | 161.243 | 170.871 | 150.178 | 162.881 | 147.124 | 170.224 | 169.533 | 179.929 | 185.604 | 180.216 | 171.534 | 181.644 | 152.481 | 139.028 | 135.864 | 130.686 | 130 | 131.249 | 134.439 | 94.757 | 109.013 | 84.522 | 83.952 | 59.515 | 96.3 | 105.1 | 94.9 | 83.1 | 102.5 | 96.7 | 80.9 | 72.7 | 92.6 | 87.1 | 73.7 | 61.8 | 83 | 73.7 | 67.1 | 58.3 | 69.1 | 68 | 61.5 | 49.6 | 49.7 | 54.2 | 47.7 | 55.3 | 47.5 | 46 | 45.4 | 45.4 | 42.6 | 34.8 | 34.5 | 36.8 | 22.8 | 21.7 | 19.8 | 20.5 | 13.4 | 20.7 | 24.1 | 5 | 15.7 | 19.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.35 | 0.205 | 0.202 | 0.14 | 0.249 | 0.125 | 0.386 | 0.378 | 0.395 | 0.303 | 0.36 | 0.379 | 0.404 | 0.511 | 0.38 | 0.372 | 0.399 | 0.139 | 0.046 | 0.325 | 0.325 | 0.329 | 0.308 | 0.312 | 0.559 | 0.249 | 0.296 | 0.07 | 0.262 | 0.355 | 0.289 | 0.265 | 0.298 | 0.292 | 0.258 | 0.187 | 0.307 | 0.267 | -0.341 | 0.234 | 0.211 | 0.412 | 0.231 | 0.06 | -0.448 | 0.205 | 0.203 | 0.099 | 0.1 | -0.635 | 0.119 | 0.106 | 0.107 | 0.041 | 0.146 | 0.034 | 0.085 | 0.042 | -0.044 | -0.205 | -0.081 | -0.367 | -0.187 | -0.16 | -0.405 | -0.075 | -0.002 | -1.251 | -0.054 | 0.035 | 0.171 | 0.195 | 0.162 | 0.251 | -0.021 | 0.27 | 0.271 | 0.257 | 0.285 | 0.272 | 0.312 | 0.3 | 0.318 | 0.75 | 0.244 | 0.229 | 0.255 | 0.221 | 0.239 | 0.264 | 0.257 | 0.346 | 0.239 | 0.243 | 0.2 | 0.227 | 0.205 | 0.208 | 0.162 | 0.239 | 0.242 | 0.215 | 0.191 | 0.226 | 0.24 | 0.23 | 0.229 | 0.289 | 0.287 | 0.271 | 0.243 | 0.296 | 0.286 | 0.276 | 0.241 | 0.281 | 0.302 | 0.293 | 0.246 | 0.273 | 0.291 | 0.249 | 0.265 | 0.273 | 0.306 | 0.312 | 0.31 | 0.261 | 0.263 | 0.265 | 0.282 | 0.185 | 0.193 | 0.188 | 0.205 | 0.13 | 0.221 | 0.252 | 0.056 | 0.166 | 0.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 58 | 56 | 57 | -11 | 52 | 20 | 75 | 64 | 78 | 48 | 57 | 53 | 63 | 88 | 71 | 56 | 2 | 12.78 | 4.767 | 35.97 | 35.796 | 34.467 | 27.058 | 24.049 | 83.925 | 19.697 | 29.931 | 73.989 | 13.596 | 17.253 | 27.054 | 24.008 | 28.547 | 30.016 | 24.239 | 2.715 | 12.107 | 21.59 | -22.261 | 12.278 | 15.421 | 32.157 | 18.645 | -36.555 | -31.094 | 15.008 | 17.73 | -12.914 | 5.26 | -88.178 | 10.57 | -0.526 | 8.367 | -4.242 | 12.108 | -3.958 | 3.095 | -1.826 | -16.393 | -38.111 | -15.368 | -74.538 | -47.777 | -30.988 | -88.859 | -28.821 | -8.146 | -146.342 | -9.33 | -3.861 | 18.802 | 31.448 | 25.776 | 43.013 | -12.959 | 48.256 | 54.674 | 47.473 | 53.672 | 43.971 | 56.623 | 51.149 | 60.658 | 67.959 | 61.933 | 53.182 | 62.615 | 49.147 | 43.457 | 45.399 | 43.605 | 40.793 | 42.24 | 48.65 | 32.385 | 37.325 | 18.575 | 28.529 | 19.992 | 32.2 | 35.7 | 33.9 | 30.1 | 37 | 34.9 | 28.2 | 26.3 | 34.7 | 32.4 | 27.3 | 23.2 | 29.7 | 26.9 | 24.8 | 20.9 | 23.4 | 24.2 | 20.7 | 18 | 12.6 | 17.4 | 12.1 | 18.7 | 16.8 | 16.5 | 15.1 | 15.1 | 22.4 | 11.3 | 11.1 | 12 | 5.2 | 5.2 | 4.2 | 6.4 | 0.1 | 5.8 | 7.9 | 1.5 | 2.9 | 5.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nettowinst
| 218 | 199 | 192 | 184 | 137 | 74 | 251 | 266 | 257 | 166 | 187 | 219 | 224 | 295 | 225 | 234.327 | 523 | 52 | 12 | 116.823 | 109.51 | 109.34 | 99.035 | 96.345 | 270.283 | 81.59 | 90.624 | -51.291 | 67.336 | 90.802 | 54.018 | 53.294 | 63.202 | 56.538 | 47.812 | 47.031 | 58.805 | 50.556 | -75.163 | 46.361 | 46.073 | 77.52 | 45.616 | 49.404 | -105.901 | 40.843 | 40.968 | 40.681 | 25.807 | -124.774 | 30.527 | 34.941 | 36.105 | 19.992 | 40.159 | 14.468 | 30.835 | 17.634 | -12.737 | -55.683 | -37.983 | -108.326 | -67.845 | -55.704 | -125.095 | -19.081 | 7.92 | -248.625 | -14.156 | 22.123 | 70.547 | 76.467 | 67.11 | 104.309 | 215.028 | 109.889 | 112.944 | 100.004 | 105.83 | 103.153 | 113.601 | 118.384 | 119.271 | 117.645 | 118.283 | 118.352 | 119.029 | 103.334 | 95.571 | 90.465 | 87.081 | 89.207 | 89.009 | 85.789 | 54.204 | 71.688 | 65.947 | 55.423 | 39.523 | 64.1 | 69.4 | 61 | 53 | 65.5 | 61.8 | 52.7 | 46.4 | 57.9 | 54.7 | 46.4 | 38.6 | 53.3 | 46.8 | 42.3 | 37.4 | 45.7 | 43.8 | 40.8 | 31.6 | 37.1 | 36.8 | 35.6 | 36.6 | 30.7 | 29.5 | 30.3 | 30.3 | 20.2 | 23.5 | 23.4 | 24.8 | 17.6 | 16.5 | 15.6 | 14.1 | 13.3 | 14.9 | 16.2 | 3.5 | 12.8 | 14.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nettowinstmarge
| 0.272 | 0.157 | 0.153 | 0.145 | 0.176 | 0.098 | 0.293 | 0.301 | 0.294 | 0.224 | 0.264 | 0.294 | 0.304 | 0.378 | 0.278 | 0.289 | 0.386 | 0.104 | 0.026 | 0.242 | 0.238 | 0.243 | 0.234 | 0.241 | 0.421 | 0.193 | 0.215 | -0.141 | 0.207 | 0.287 | 0.183 | 0.173 | 0.196 | 0.182 | 0.161 | 0.163 | 0.216 | 0.176 | -0.271 | 0.172 | 0.149 | 0.282 | 0.155 | 0.175 | -0.353 | 0.139 | 0.134 | 0.132 | 0.077 | -0.376 | 0.082 | 0.097 | 0.091 | 0.055 | 0.108 | 0.037 | 0.071 | 0.041 | -0.03 | -0.128 | -0.077 | -0.22 | -0.112 | -0.103 | -0.237 | -0.03 | 0.012 | -0.779 | -0.032 | 0.043 | 0.136 | 0.138 | 0.117 | 0.178 | 0.476 | 0.184 | 0.179 | 0.171 | 0.185 | 0.19 | 0.208 | 0.209 | 0.211 | 0.476 | 0.16 | 0.158 | 0.167 | 0.15 | 0.165 | 0.176 | 0.171 | 0.237 | 0.162 | 0.155 | 0.114 | 0.149 | 0.16 | 0.138 | 0.107 | 0.159 | 0.16 | 0.138 | 0.122 | 0.144 | 0.154 | 0.15 | 0.146 | 0.181 | 0.18 | 0.17 | 0.152 | 0.19 | 0.182 | 0.174 | 0.155 | 0.186 | 0.195 | 0.194 | 0.157 | 0.204 | 0.198 | 0.186 | 0.176 | 0.176 | 0.196 | 0.208 | 0.207 | 0.124 | 0.178 | 0.18 | 0.19 | 0.143 | 0.147 | 0.148 | 0.141 | 0.129 | 0.159 | 0.169 | 0.039 | 0.136 | 0.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 0.4 | 0.34 | 0.33 | 0.31 | 0.23 | 0.14 | 0.45 | 0.48 | 0.45 | 0.29 | 0.35 | 0.41 | 0.41 | 0.54 | 0.41 | 0.42 | 0.95 | 0.17 | 0.04 | 0.38 | 0.35 | 0.35 | 0.31 | 0.3 | 0.83 | 0.25 | 0.28 | -0.2 | 0.29 | 0.39 | 0.23 | 0.23 | 0.27 | 0.24 | 0.2 | 0.2 | 0.29 | 0.22 | -0.32 | 0.2 | 0.19 | 0.32 | 0.19 | 0.21 | -0.45 | 0.17 | 0.17 | 0.17 | 0.1 | -0.5 | 0.12 | 0.14 | 0.14 | 0.08 | 0.15 | 0.055 | 0.13 | 0.075 | -0.054 | -0.24 | -0.16 | -0.46 | -0.29 | -0.24 | -0.53 | -0.093 | 0.054 | -1.64 | -0.094 | 0.15 | 0.47 | 0.51 | 0.45 | 0.7 | 1.42 | 0.73 | 0.75 | 0.67 | 0.71 | 0.69 | 0.76 | 0.79 | 0.79 | 0.78 | 0.77 | 0.77 | 0.78 | 0.68 | 0.62 | 0.59 | 0.57 | 0.59 | 0.58 | 0.56 | 0.35 | 0.46 | 0.42 | 0.35 | 0.25 | 0.41 | 0.44 | 0.39 | 0.34 | 0.42 | 0.4 | 0.34 | 0.3 | 0.37 | 0.36 | 0.3 | 0.25 | 0.35 | 0.29 | 0.27 | 0.23 | 0.29 | 0.27 | 0.25 | 0.2 | 0.23 | 0.24 | 0.23 | 0.24 | 0.23 | 0.22 | 0.22 | 0.22 | 0.18 | 0.21 | 0.21 | 0.12 | 0.16 | 0.15 | 0.14 | 0.12 | 0.12 | 0.13 | 0.14 | 0.033 | 0.11 | 0.12 | -0.1 | 0.12 | 0.12 | 0.12 | 0.12 | 0.11 | 0.033 | 0.12 | 0.042 | 0.12 | 0.11 | 0.12 | 0.12 | 0.12 | 0.075 | 0.1 |
| Verwaterde WPA
| 0.4 | 0.34 | 0.33 | 0.31 | 0.23 | 0.13 | 0.42 | 0.45 | 0.45 | 0.29 | 0.34 | 0.4 | 0.41 | 0.53 | 0.4 | 0.42 | 0.95 | 0.17 | 0.04 | 0.37 | 0.35 | 0.35 | 0.31 | 0.3 | 0.83 | 0.25 | 0.27 | -0.19 | 0.28 | 0.38 | 0.23 | 0.23 | 0.27 | 0.24 | 0.2 | 0.2 | 0.29 | 0.22 | -0.32 | 0.2 | 0.19 | 0.32 | 0.19 | 0.21 | -0.45 | 0.17 | 0.17 | 0.17 | 0.1 | -0.5 | 0.12 | 0.14 | 0.14 | 0.08 | 0.15 | 0.055 | 0.13 | 0.073 | -0.054 | -0.24 | -0.16 | -0.46 | -0.29 | -0.24 | -0.53 | -0.093 | 0.054 | -1.64 | -0.094 | 0.14 | 0.46 | 0.51 | 0.44 | 0.68 | 1.39 | 0.73 | 0.72 | 0.64 | 0.69 | 0.69 | 0.74 | 0.77 | 0.77 | 0.78 | 0.76 | 0.75 | 0.76 | 0.68 | 0.61 | 0.57 | 0.56 | 0.59 | 0.57 | 0.54 | 0.34 | 0.46 | 0.42 | 0.35 | 0.25 | 0.41 | 0.43 | 0.37 | 0.33 | 0.42 | 0.39 | 0.33 | 0.29 | 0.37 | 0.36 | 0.3 | 0.25 | 0.35 | 0.29 | 0.27 | 0.23 | 0.29 | 0.27 | 0.25 | 0.2 | 0.23 | 0.24 | 0.23 | 0.24 | 0.23 | 0.22 | 0.22 | 0.22 | 0.18 | 0.21 | 0.21 | 0.12 | 0.16 | 0.15 | 0.14 | 0.12 | 0.12 | 0.13 | 0.14 | 0.033 | 0.11 | 0.12 | -0.1 | 0.12 | 0.12 | 0.12 | 0.12 | 0.11 | 0.033 | 0.12 | 0.042 | 0.12 | 0.11 | 0.12 | 0.12 | 0.12 | 0.075 | 0.1 |
| EBITDA
| 293 | 278 | 272 | 0 | 215 | 456 | 356 | 360 | 384 | 0 | 259 | 300 | 317 | 410 | 0 | 256.282 | 479.595 | 89.445 | 0 | 174.145 | 170.697 | 0 | 149.336 | 142.847 | 375.994 | 0 | 0 | 0 | 0 | 130.968 | 101.032 | 91.386 | 114.291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 388 | 421.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 0.365 | -0.038 | -0.031 | 0.006 | 0.258 | 0.332 | 0.669 | 0.559 | 0.519 | 0.385 | 0.425 | 0.437 | 0.47 | 0.579 | 0.45 | 0.456 | 0.449 | 0.256 | 0.244 | 0.546 | 0.587 | 0.603 | 0.593 | 0.597 | 0.72 | 0.467 | 0.481 | 0.223 | 0.403 | 0.488 | 0.409 | 0.366 | 0.385 | 0.38 | 0.353 | 0.284 | 0.365 | 0.364 | -0.237 | 0.336 | 0.296 | 0.513 | 0.328 | 0.177 | -0.346 | 0.311 | 0.309 | 0.013 | 0.261 | -0.469 | 0.267 | 0.246 | 0.246 | 0.197 | 0.298 | 0.174 | 0.212 | 0.172 | 0.068 | -0.077 | 0.022 | -0.213 | -0.034 | 0.031 | -0.062 | 0.24 | 0.406 | -0.143 | 0.788 | 0.797 | 0.902 | 0.905 | 0.853 | 0.864 | 1.177 | 0.858 | 0.789 | 0.783 | 0.729 | 0.574 | 0.534 | 0.541 | 0.563 | 1.229 | 0.538 | 0.463 | 0.483 | 0.474 | 0.523 | 0.551 | 0.56 | 0.78 | 0.633 | 0.638 | 0.651 | 0.741 | 0.814 | 0.799 | 0.763 | 0.631 | 0.726 | 0.688 | 0.672 | 0.693 | 0.735 | 0.751 | 0.736 | 0.742 | 0.744 | 0.758 | 0.742 | 0.792 | 0.707 | 0.843 | 0.803 | 0.824 | 0.884 | 0.879 | 0.809 | 0.807 | 0.806 | 0.619 | 0.58 | 0.695 | 0.799 | 0.8 | 0.802 | 1.012 | 0.712 | 0.765 | 0.9 | 0.719 | 0.969 | 1.008 | 1.078 | 1.041 | 1.231 | 1.251 | 1.113 | 1.212 | 1.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |