Federal Home Loan Mortgage Corporation
OTC:FMCC
0.622 (USD) • At close November 17, 2023
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 | |
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Omzet
| 31,728 | 29,582 | 5,757 | 5,373 | 5,690 | 5,339 | 4,827 | 4,833 | 5,181 | 5,404 | 5,846 | 5,565 | 5,213 | 5,883 | 5,273 | 5,022 | 5,066 | 4,149 | 2,274 | 4,573 | 3,380 | 3,249 | 2,918 | 2,408 | 3,936 | 4,081 | 4,737 | 4,770 | 8,936 | 3,035 | 3,951 | 8,800 | 4,515 | 1,738 | 37 | 3,520 | -132 | 6,590 | 1,579 | 916 | 4,567 | 2,284 | 6,552 | 9,359 | 5,651 | 4,691 | 4,579 | 1,916 | 3,999 | 3,779 | 3,552 | 4,314 | 286 | 1,181 | 4,258 | 6,129 | 2,799 | 933 | -729 | 13,767 | 3,271 | 7,400 | 721 | 5,688 | 5,075 | 1,693 | 1,529 | 2,877 | -1,557 | 1,863 | 424 | 430 | 91 | 2,151 | 2,478 | 1,583 | 1,786 | 1,524 | 1,700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,288 | 2,201 | 1,833 | 2,488 | 2,506 | 1,837 | 1,601 | 1,421 | 1,159 | 1,125 | 1,107 | 1,066 | 1,049 | 1,000 | 1,009 | 997 | 696 | 888 | 881 | 872 | 861 | 836 | 806 | 777 | 746 | 706 | 722 | 701 | 672 | 645 | 604 | 601 | 572 | 570 | 562 | 582 | 393 | 510 | 478 | 504 | 429 | 437 | 443 | 394 | 404 | 397 | 367 | 350 | 351 | 332 | 318 | 306 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 31,728 | 29,582 | 5,757 | 5,373 | 5,690 | 5,339 | 4,827 | 4,833 | 5,181 | 5,404 | 5,846 | 5,565 | 5,213 | 5,883 | 5,273 | 5,022 | 5,066 | 4,149 | 2,274 | 4,573 | 3,380 | 3,249 | 2,918 | 2,408 | 3,936 | 4,081 | 4,737 | 4,770 | 8,936 | 3,035 | 3,951 | 8,800 | 4,515 | 1,738 | 37 | 3,520 | -132 | 6,590 | 1,579 | 916 | 4,567 | 2,284 | 6,552 | 9,359 | 5,651 | 4,691 | 4,579 | 1,916 | 3,999 | 3,779 | 3,552 | 4,314 | 286 | 1,181 | 4,258 | 6,129 | 2,799 | 933 | -729 | 13,767 | 3,271 | 7,400 | 721 | 5,688 | 5,075 | 1,693 | 1,529 | 2,877 | -1,557 | 1,863 | 424 | 430 | 91 | 2,151 | 2,478 | 1,583 | 1,786 | 1,524 | 1,700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,288 | 2,201 | 1,833 | 2,488 | 2,506 | 1,837 | 1,601 | 1,421 | 1,159 | 1,125 | 1,107 | 1,066 | 1,049 | 1,000 | 1,009 | 997 | 696 | 888 | 881 | 872 | 861 | 836 | 806 | 777 | 746 | 706 | 722 | 701 | 672 | 645 | 604 | 601 | 572 | 570 | 562 | 582 | 393 | 510 | 478 | 504 | 429 | 437 | 443 | 394 | 404 | 397 | 367 | 350 | 351 | 332 | 318 | 306 |
Brutowinstmarge
| 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 | 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 |
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 |
Algemene en administratieve kosten
| 424 | 420 | 421 | 409 | 418 | 405 | 374 | 390 | 387 | 376 | 356 | 734 | 551 | 554 | 552 | 577 | 536 | 513 | 511 | 644 | 505 | 497 | 473 | 495 | 449 | 445 | 418 | 446 | 397 | 379 | 386 | 417 | 356 | 343 | 334 | 358 | 321 | 369 | 326 | 338 | 328 | 313 | 317 | 305 | 297 | 296 | 310 | 47 | 386 | 387 | 323 | 362 | 367 | 369 | 361 | 388 | 376 | 322 | 308 | 85 | 433 | 304 | 294 | 833 | 133 | 331 | 305 | 462 | 234 | 243 | 228 | 229 | 207 | 203 | 191 | 211 | 197 | 198 | 196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47 | 208 | 204 | 228 | 259 | 201 | 194 | 190 | 184 | 180 | 180 | 169 | 167 | 164 | 161 | 163 | 169 | 142 | 135 | 132 | 129 | 124 | 119 | 123 | 117 | 110 | 108 | 105 | 102 | 99 | 97 | 97 | 97 | 95 | 95 | 92 | 91 | 91 | 90 | 89 | 94 | 82 | 80 | 73 | 78 | 71 | 71 | 67 | 71 | 60 | 57 | 55 |
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 |
Verkoop-, algemene en administratieve kosten
| 424 | 420 | 421 | 409 | 418 | 405 | 374 | 390 | 387 | 376 | 356 | 734 | 551 | 554 | 552 | 577 | 536 | 513 | 511 | 644 | 505 | 497 | 473 | 495 | 449 | 445 | 418 | 446 | 397 | 379 | 386 | 417 | 356 | 343 | 334 | 358 | 321 | 369 | 326 | 338 | 328 | 313 | 317 | 305 | 297 | 296 | 310 | 47 | 386 | 387 | 323 | 362 | 367 | 369 | 361 | 388 | 376 | 322 | 308 | 85 | 433 | 304 | 294 | 833 | 133 | 331 | 305 | 462 | 234 | 243 | 228 | 229 | 207 | 203 | 191 | 211 | 197 | 198 | 196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47 | 208 | 204 | 228 | 259 | 201 | 194 | 190 | 184 | 180 | 180 | 169 | 167 | 164 | 161 | 163 | 169 | 142 | 135 | 132 | 129 | 124 | 119 | 123 | 117 | 110 | 108 | 105 | 102 | 99 | 97 | 97 | 97 | 95 | 95 | 92 | 91 | 91 | 90 | 89 | 94 | 82 | 80 | 73 | 78 | 71 | 71 | 67 | 71 | 60 | 57 | 55 |
Overige kosten
| 5,414 | -1,585 | -1,542 | -3,015 | -2,731 | -2,072 | 17,785 | -2,738 | 13,332 | 12,546 | 12,185 | -1,438 | 9,255 | 8,663 | 7,919 | 0 | 8,897 | 10,413 | 12,240 | 0 | 13,381 | 13,687 | 14,207 | 0 | 13,423 | 12,918 | 12,476 | 0 | 11,241 | 12,608 | 12,169 | 0 | 10,855 | 12,207 | 12,560 | 0 | 12,158 | 11,805 | 12,036 | 0 | 11,701 | 13,374 | 13,047 | 0 | -28 | 3 | 12 | -1,007 | 290 | 144 | 568 | 602 | 471 | 477 | 970 | 2,274 | 1,166 | 424 | 608 | 11,047 | -109 | -70 | -50 | 0 | -13,907 | 4,815 | 6,690 | 3,583 | 8,158 | 8,803 | 8,516 | 8,810 | 9,064 | 8,948 | 8,153 | 7,618 | 6,892 | 6,750 | 6,281 | 377 | -1,506 | 2,754 | 1,312 | 1,147 | 1,223 | 1,223 | 1,223 | 5,934 | 7,281 | 6,986 | 6,839 | 6,266 | 6,843 | 6,888 | 6,676 | 6,486 | 6,123 | 5,806 | 5,469 | 5,121 | 4,892 | 4,429 | 4,227 | 4,331 | 3,168 | 2,993 | 2,656 | 2,474 | 2,295 | 2,340 | 2,199 | 2,100 | 2,054 | 1,880 | 1,674 | 1,560 | 1,508 | 1,379 | 1,219 | 1,080 | 919 | 782 | 695 | 921 | 588 | 561 | 383 | 478 | 397 | 395 | 429 | 419 | 421 | 430 | 469 | 356 | 460 | 493 | 420 |
Bedrijfskosten
| 5,838 | 2,134 | 1,542 | 3,015 | -2,313 | -1,667 | 18,159 | -1,119 | 13,719 | 12,922 | 12,541 | -1,657 | 9,806 | 9,217 | 8,471 | -1,560 | 9,433 | 10,926 | 12,751 | -1,475 | 13,886 | 14,184 | 14,680 | -1,312 | 13,872 | 13,363 | 12,894 | -1,162 | 11,638 | 12,987 | 12,555 | -1,033 | 11,211 | 12,550 | 12,894 | -1,016 | 12,479 | 12,174 | 12,362 | -958 | 12,029 | 13,687 | 13,364 | -903 | 269 | 299 | 322 | -1,096 | 676 | 531 | 891 | -1,097 | 838 | 846 | 1,331 | -1,006 | 1,542 | 746 | 916 | -1,031 | 324 | 234 | 244 | -769 | -13,774 | 5,146 | 6,995 | 4,045 | 8,392 | 9,046 | 8,744 | 9,039 | 9,271 | 9,151 | 8,344 | 7,829 | 7,089 | 6,948 | 6,477 | 377 | -1,506 | 2,754 | 1,312 | 1,147 | 1,223 | 1,223 | 1,223 | 5,887 | 7,489 | 7,190 | 7,067 | 6,525 | 7,044 | 7,082 | 6,866 | 6,670 | 6,303 | 5,986 | 5,638 | 5,288 | 5,056 | 4,590 | 4,390 | 4,500 | 3,310 | 3,128 | 2,788 | 2,603 | 2,419 | 2,459 | 2,322 | 2,217 | 2,164 | 1,988 | 1,779 | 1,662 | 1,607 | 1,476 | 1,316 | 1,177 | 1,014 | 877 | 787 | 1,012 | 679 | 651 | 472 | 572 | 479 | 475 | 502 | 497 | 492 | 501 | 536 | 427 | 520 | 550 | 475 |
Bedrijfsresultaat
| 28,656 | 27,997 | 3,454 | 589 | 3,377 | 3,672 | 22,986 | 21,444 | 18,900 | 18,326 | 18,387 | 15,283 | 15,019 | 15,100 | 13,744 | 14,199 | 14,499 | 15,075 | 15,025 | 17,799 | 17,266 | 17,433 | 17,598 | 16,624 | 17,808 | 17,444 | 17,631 | 17,375 | 20,574 | 16,022 | 16,506 | 19,480 | 15,726 | 14,288 | 12,931 | 16,366 | 12,347 | 18,764 | 13,941 | 13,736 | 16,596 | 15,971 | 19,916 | 23,483 | 20,197 | 18,948 | 18,969 | 18,521 | 18,851 | 20,386 | 18,794 | 19,394 | 15,489 | 18,417 | 21,777 | 21,562 | 20,182 | 18,766 | 17,709 | -1,998 | 242 | 6,648 | -4,002 | -11,784 | -8,699 | 6,839 | 8,524 | 6,922 | 6,835 | 10,909 | 9,168 | 9,469 | 9,362 | 11,302 | 10,822 | 9,412 | 8,875 | 8,472 | 8,177 | 377 | -1,506 | 2,754 | 1,312 | 1,147 | 1,223 | 1,223 | 1,223 | 16,175 | 9,690 | 9,023 | 9,555 | 9,031 | 8,881 | 8,683 | 8,287 | 7,829 | 7,428 | 7,093 | 6,704 | 6,337 | 6,056 | 5,599 | 5,387 | 5,196 | 4,198 | 4,009 | 3,660 | 3,464 | 3,255 | 3,265 | 3,099 | 2,963 | 2,870 | 2,710 | 2,480 | 2,334 | 2,252 | 2,080 | 1,917 | 1,749 | 1,584 | 1,439 | 1,369 | 1,405 | 1,189 | 1,129 | 976 | 1,001 | 916 | 918 | 896 | 901 | 889 | 868 | 886 | 778 | 852 | 868 | 781 |
Bedrijfsresultaat ratio
| 0.903 | 0.946 | 0.6 | 0.11 | 0.593 | 0.688 | 4.762 | 4.437 | 3.648 | 3.391 | 3.145 | 2.746 | 2.881 | 2.567 | 2.606 | 2.827 | 2.862 | 3.633 | 6.607 | 3.892 | 5.108 | 5.366 | 6.031 | 6.904 | 4.524 | 4.274 | 3.722 | 3.643 | 2.302 | 5.279 | 4.178 | 2.214 | 3.483 | 8.221 | 349.486 | 4.649 | -93.538 | 2.847 | 8.829 | 14.996 | 3.634 | 6.993 | 3.04 | 2.509 | 3.574 | 4.039 | 4.143 | 9.666 | 4.714 | 5.395 | 5.291 | 4.496 | 54.157 | 15.594 | 5.114 | 3.518 | 7.21 | 20.114 | -24.292 | -0.145 | 0.074 | 0.898 | -5.551 | -2.072 | -1.714 | 4.04 | 5.575 | 2.406 | -4.39 | 5.856 | 21.623 | 22.021 | 102.879 | 5.254 | 4.367 | 5.946 | 4.969 | 5.559 | 4.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.572 | 4.403 | 4.923 | 3.84 | 3.604 | 4.835 | 5.423 | 5.832 | 6.755 | 6.603 | 6.407 | 6.289 | 6.041 | 6.056 | 5.549 | 5.403 | 7.466 | 4.727 | 4.551 | 4.197 | 4.023 | 3.894 | 4.051 | 3.988 | 3.972 | 4.065 | 3.753 | 3.538 | 3.473 | 3.491 | 3.444 | 3.19 | 3.058 | 2.779 | 2.56 | 2.352 | 3.575 | 2.331 | 2.362 | 1.937 | 2.333 | 2.096 | 2.072 | 2.274 | 2.23 | 2.239 | 2.365 | 2.531 | 2.217 | 2.566 | 2.73 | 2.552 |
Totaal overige inkomsten en kosten netto
| -24,810 | -1,714 | -1,701 | 33,685 | -2,158 | -1,799 | -1,558 | 39,927 | -1,438 | -15,249 | -1,576 | -1,636 | -1,492 | -1,623 | -1,644 | -1,460 | -991 | -608 | -384 | -849 | -802 | -855 | -705 | -798 | -485 | -438 | -480 | -645 | 4,019 | -443 | -235 | -527 | -579 | -579 | -564 | -714 | -4,949 | -868 | -839 | -618 | 756 | 9 | 4,299 | 5,493 | 933 | 452 | -3 | 408 | -339 | -304 | -2,098 | -5,192 | -3,926 | -2,706 | -2,325 | -7,692 | -4,179 | -5,186 | -5,147 | -21,815 | -8,505 | -7,049 | -11,389 | -31,276 | -8,625 | -1,849 | -9,098 | -1,627 | 3,598 | 8,060 | 7,790 | 8,117 | 8,444 | 8,437 | 7,760 | 7,068 | 6,360 | 6,413 | 5,046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,521 | 7,529 | 6,945 | 6,773 | 6,203 | 6,791 | 6,838 | 6,620 | -6,905 | -6,530 | -6,221 | -5,864 | -5,513 | -5,278 | -4,804 | -4,623 | -4,547 | -3,614 | -3,437 | -3,109 | -2,934 | -2,753 | -2,798 | -2,634 | -2,511 | -2,424 | -2,251 | -2,040 | -1,910 | -1,844 | -1,701 | -1,542 | -1,380 | -1,215 | -1,080 | -984 | -1,106 | -913 | -870 | -682 | -779 | -685 | -675 | -691 | -688 | -673 | -677 | -706 | -696 | -673 | -700 | -623 |
Inkomen voor belasting
| 3,846 | 3,460 | 3,454 | 3,650 | 3,377 | 3,672 | 2,500 | 2,216 | 1,560 | 3,077 | 4,751 | 3,435 | 3,646 | 4,637 | 3,481 | 3,669 | 3,107 | 2,235 | 218 | 3,250 | 2,136 | 1,898 | 1,765 | 1,393 | 3,262 | 3,145 | 3,674 | 3,822 | 7,190 | 2,501 | 3,321 | 7,363 | 3,325 | 1,459 | -508 | 3,077 | -669 | 6,078 | 788 | 165 | 3,037 | 2,035 | 5,765 | 9,344 | 6,526 | 4,947 | 4,546 | 3,312 | 2,626 | 2,944 | 563 | 581 | -4,478 | -2,371 | 602 | -169 | -2,922 | -4,999 | -6,792 | -7,017 | -5,162 | 583 | -10,788 | -24,819 | -17,324 | -1,852 | -574 | -2,795 | -3,409 | 877 | -650 | -492 | -736 | 1,437 | 1,894 | 822 | 1,057 | 989 | 1,126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,922 | 2,241 | 1,588 | 2,194 | 2,184 | 1,584 | 1,357 | 1,175 | 924 | 898 | 872 | 840 | 824 | 778 | 795 | 764 | 649 | 584 | 572 | 551 | 530 | 502 | 467 | 465 | 452 | 446 | 459 | 440 | 424 | 408 | 379 | 375 | 369 | 369 | 359 | 385 | 299 | 276 | 259 | 294 | 222 | 231 | 243 | 205 | 213 | 216 | 191 | 180 | 82 | 179 | 168 | 158 |
Inkomen voor belasting ratio
| 0.121 | 0.117 | 0.6 | 0.679 | 0.593 | 0.688 | 0.518 | 0.459 | 0.301 | 0.569 | 0.813 | 0.617 | 0.699 | 0.788 | 0.66 | 0.731 | 0.613 | 0.539 | 0.096 | 0.711 | 0.632 | 0.584 | 0.605 | 0.578 | 0.829 | 0.771 | 0.776 | 0.801 | 0.805 | 0.824 | 0.841 | 0.837 | 0.736 | 0.839 | -13.73 | 0.874 | 5.068 | 0.922 | 0.499 | 0.18 | 0.665 | 0.891 | 0.88 | 0.998 | 1.155 | 1.055 | 0.993 | 1.729 | 0.657 | 0.779 | 0.159 | 0.135 | -15.657 | -2.008 | 0.141 | -0.028 | -1.044 | -5.358 | 9.317 | -0.51 | -1.578 | 0.079 | -14.963 | -4.363 | -3.414 | -1.094 | -0.375 | -0.971 | 2.189 | 0.471 | -1.533 | -1.144 | -8.088 | 0.668 | 0.764 | 0.519 | 0.592 | 0.649 | 0.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.867 | 1.018 | 0.866 | 0.882 | 0.872 | 0.862 | 0.848 | 0.827 | 0.797 | 0.798 | 0.788 | 0.788 | 0.786 | 0.778 | 0.788 | 0.766 | 0.932 | 0.658 | 0.649 | 0.632 | 0.616 | 0.6 | 0.579 | 0.598 | 0.606 | 0.632 | 0.636 | 0.628 | 0.631 | 0.633 | 0.627 | 0.624 | 0.645 | 0.647 | 0.639 | 0.662 | 0.761 | 0.541 | 0.542 | 0.583 | 0.517 | 0.529 | 0.549 | 0.52 | 0.527 | 0.544 | 0.52 | 0.514 | 0.234 | 0.539 | 0.528 | 0.516 |
Belastingkosten
| 741 | 695 | 688 | 736 | 692 | 728 | 505 | 453 | 247 | 624 | 953 | 691 | 727 | 958 | 714 | 756 | 644 | 458 | 45 | 658 | 427 | 392 | 358 | 293 | 556 | 642 | 748 | 6,743 | 2,519 | 837 | 1,110 | 2,516 | 996 | 466 | -154 | 919 | -194 | 1,909 | 264 | -62 | 956 | 673 | 1,745 | 731 | -23,960 | -41 | -35 | -1,145 | -302 | -76 | -14 | -38 | -56 | -232 | -74 | -56 | -411 | -286 | -103 | 440 | -149 | -184 | -937 | -967 | 7,971 | -1,031 | -423 | -1,177 | -1,380 | 113 | -439 | -12 | -21 | 40 | -115 | 138 | 177 | 220 | 251 | -377 | 1,506 | -2,754 | -1,312 | -1,147 | -1,223 | -1,223 | -1,223 | 2,893 | 703 | 478 | 689 | 689 | 487 | 408 | 343 | 261 | 256 | 246 | 232 | 238 | 223 | 238 | 244 | 181 | 159 | 158 | 158 | 158 | 148 | 127 | 136 | 131 | 134 | 135 | 139 | 133 | 130 | 115 | 117 | 117 | 120 | 110 | 108 | 95 | 76 | 79 | 92 | 67 | 70 | 78 | 64 | 67 | 67 | 58 | 53 | 20 | 56 | 50 | 47 |
Nettowinst
| 3,105 | 2,765 | 2,766 | -147 | 2,685 | 2,944 | 1,995 | 1,763 | 1,313 | 2,453 | 3,798 | 2,744 | 2,919 | 3,679 | 2,767 | 2,913 | 2,463 | 1,777 | 173 | 2,592 | 1,709 | 1,506 | 1,407 | 1,100 | 2,706 | 2,503 | 2,926 | -2,921 | 4,671 | 1,664 | 2,211 | 4,847 | 2,329 | 993 | -354 | 2,158 | -475 | 4,169 | 524 | 227 | 2,081 | 1,362 | 4,020 | 8,613 | 30,486 | 4,988 | 4,581 | 4,457 | 2,928 | 3,020 | 577 | 619 | -4,422 | -2,139 | 676 | -113 | -2,511 | -4,713 | -6,688 | -7,458 | -5,012 | 768 | -9,851 | -23,852 | -25,295 | -821 | -151 | -1,618 | -2,029 | 632 | -211 | -480 | -715 | 1,273 | 1,949 | 627 | 823 | 769 | 875 | 377 | -1,506 | 2,754 | 1,312 | 1,147 | 1,223 | 1,223 | 1,223 | 5,971 | 1,481 | 1,051 | 1,353 | 1,305 | 974 | 861 | 790 | 618 | 600 | 586 | 563 | 552 | 525 | 516 | 477 | 430 | 396 | 385 | 368 | 348 | 333 | 314 | 305 | 299 | 293 | 291 | 285 | 274 | 262 | 248 | 242 | 235 | 233 | 233 | 217 | 204 | 200 | 180 | 191 | 155 | 161 | 165 | 141 | 146 | 149 | 133 | 127 | 62 | 123 | 118 | 111 |
Nettowinstmarge
| 0.098 | 0.093 | 0.48 | -0.027 | 0.472 | 0.551 | 0.413 | 0.365 | 0.253 | 0.454 | 0.65 | 0.493 | 0.56 | 0.625 | 0.525 | 0.58 | 0.486 | 0.428 | 0.076 | 0.567 | 0.506 | 0.464 | 0.482 | 0.457 | 0.688 | 0.613 | 0.618 | -0.612 | 0.523 | 0.548 | 0.56 | 0.551 | 0.516 | 0.571 | -9.568 | 0.613 | 3.598 | 0.633 | 0.332 | 0.248 | 0.456 | 0.596 | 0.614 | 0.92 | 5.395 | 1.063 | 1 | 2.326 | 0.732 | 0.799 | 0.162 | 0.143 | -15.462 | -1.811 | 0.159 | -0.018 | -0.897 | -5.051 | 9.174 | -0.542 | -1.532 | 0.104 | -13.663 | -4.193 | -4.984 | -0.485 | -0.099 | -0.562 | 1.303 | 0.339 | -0.498 | -1.116 | -7.857 | 0.592 | 0.787 | 0.396 | 0.461 | 0.505 | 0.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.58 | 0.673 | 0.573 | 0.544 | 0.521 | 0.53 | 0.538 | 0.556 | 0.533 | 0.533 | 0.529 | 0.528 | 0.526 | 0.525 | 0.511 | 0.478 | 0.618 | 0.446 | 0.437 | 0.422 | 0.404 | 0.398 | 0.39 | 0.393 | 0.401 | 0.415 | 0.403 | 0.407 | 0.408 | 0.406 | 0.411 | 0.403 | 0.411 | 0.409 | 0.415 | 0.373 | 0.519 | 0.392 | 0.377 | 0.379 | 0.361 | 0.368 | 0.372 | 0.358 | 0.361 | 0.375 | 0.362 | 0.363 | 0.177 | 0.37 | 0.371 | 0.363 |
WPA (Winst Per Aandeel)
| -0.019 | 0.002 | 0.01 | -0.046 | -0.006 | 0.017 | -0.017 | -0.008 | 0.41 | 0.76 | 1.17 | 0.85 | 0.9 | 1.14 | 0.86 | 0.9 | 0.76 | 0.55 | 0.054 | 0.8 | 0.53 | 0.47 | 0.44 | 0.34 | 0.84 | 0.77 | 0.9 | -0.9 | 1.44 | 0.51 | 0.68 | 1.5 | 0.72 | 0.31 | -0.11 | 0.67 | -0.15 | 1.29 | 0.16 | 0.07 | 0.64 | 0.42 | 1.24 | 2.66 | 9.42 | 1.54 | 1.41 | 1.38 | 0.9 | 0.93 | 0.18 | 0.19 | -1.36 | -0.66 | 0.21 | -0.035 | -0.77 | -1.45 | -2.06 | -2.29 | -1.54 | 0.24 | -3.03 | -18.33 | -19.44 | -1.27 | -0.23 | -2.5 | -3.13 | 0.97 | -0.32 | -0.72 | -1.06 | 1.93 | 2.8 | 0.99 | 1.19 | 1.11 | 1.26 | 0.55 | -2.18 | 3.92 | 1.83 | 1.67 | 1.7 | 1.7 | 1.7 | 8.69 | 2.14 | 1.51 | 1.95 | 1.96 | 1.4 | 1.24 | 1.14 | 0.96 | 0.87 | 0.84 | 0.81 | 0.85 | 0.75 | 0.74 | 0.69 | 0.69 | 0.58 | 0.57 | 0.54 | 0.55 | 0.49 | 0.46 | 0.44 | 0.45 | 0.41 | 0.41 | 0.4 | 0.4 | 0.36 | 0.34 | 0.34 | 0.35 | 0.32 | 0.32 | 0.3 | 0.27 | 0.26 | 0.24 | 0.27 | 0.2 | 0.21 | 0.22 | 0.2 | 0.21 | 0.21 | 0.19 | 0.18 | 0.086 | 0.17 | 0.17 | 0.16 |
Verwaterde WPA
| -0.019 | 0.002 | 0.01 | -0.046 | -0.006 | 0.017 | -0.017 | -0.008 | 0.41 | 0.76 | 1.17 | 0.85 | 0.9 | 1.14 | 0.86 | 0.9 | 0.76 | 0.55 | 0.054 | 0.8 | 0.53 | 0.47 | 0.44 | 0.34 | 0.84 | 0.77 | 0.9 | -0.9 | 1.44 | 0.51 | 0.68 | 1.5 | 0.72 | 0.31 | -0.11 | 0.67 | -0.15 | 1.29 | 0.16 | 0.07 | 0.64 | 0.42 | 1.24 | 2.66 | 9.42 | 1.54 | 1.41 | 1.38 | 0.9 | 0.93 | 0.18 | 0.19 | -1.36 | -0.66 | 0.21 | -0.035 | -0.77 | -1.45 | -2.06 | -2.29 | -1.54 | 0.24 | -3.03 | -18.33 | -19.44 | -1.27 | -0.23 | -2.5 | -3.13 | 0.96 | -0.32 | -0.71 | -1.06 | 1.93 | 2.8 | 0.99 | 1.19 | 1.11 | 1.26 | 0.55 | -2.18 | 3.91 | 1.82 | 1.67 | 1.7 | 1.7 | 1.7 | 8.69 | 2.13 | 1.5 | 1.94 | 1.96 | 1.4 | 1.24 | 1.13 | 0.96 | 0.86 | 0.84 | 0.81 | 0.85 | 0.75 | 0.74 | 0.68 | 0.69 | 0.58 | 0.56 | 0.54 | 0.55 | 0.48 | 0.45 | 0.44 | 0.45 | 0.41 | 0.41 | 0.4 | 0.4 | 0.36 | 0.34 | 0.34 | 0.35 | 0.32 | 0.32 | 0.3 | 0.27 | 0.26 | 0.24 | 0.27 | 0.2 | 0.21 | 0.22 | 0.2 | 0.21 | 0.21 | 0.19 | 0.18 | 0.086 | 0.17 | 0.17 | 0.16 |
EBITDA
| 28,656 | 27,997 | 3,454 | 0 | 3,377 | 0 | 22,986 | 21,444 | 17,340 | 0 | 18,387 | 15,283 | 0 | 0 | 0 | 14,199 | -12 | 12,840 | 0 | 17,799 | 0 | 15,535 | 15,833 | 16,624 | 14,692 | 14,446 | 0 | 17,375 | 4,526 | 16,022 | 13,403 | 19,480 | 0 | 14,288 | 12,931 | 16,366 | 12,347 | 18,764 | 13,941 | 13,736 | 16,596 | 15,971 | 19,916 | 23,483 | 20,197 | 14,453 | 14,420 | 15,617 | 18,851 | 20,386 | 18,794 | 19,394 | 15,489 | 18,417 | 21,777 | 21,562 | 20,182 | 18,766 | 17,709 | -1,998 | 242 | 6,648 | -4,002 | -14,863 | -8,699 | 0 | 0 | 6,922 | 6,835 | 10,909 | 9,168 | 9,469 | 9,362 | 11,302 | 10,822 | 9,412 | 8,875 | 8,472 | 8,177 | 377 | -1,506 | 2,754 | 1,312 | 1,147 | 1,223 | 1,223 | 1,223 | 16,175 | 9,690 | 9,023 | 9,555 | 9,031 | 8,881 | 8,683 | 8,287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.903 | 0.946 | 0.6 | 0.11 | 0.593 | 0.688 | 4.762 | 4.437 | 0.653 | 2.949 | 3.145 | 2.746 | 2.881 | 2.567 | 2.606 | 2.827 | 2.862 | 3.633 | 6.607 | 3.892 | 5.108 | 5.366 | 6.031 | 6.904 | 4.524 | 4.274 | 3.722 | 3.643 | 2.302 | 5.279 | 4.178 | 2.214 | 3.483 | 8.221 | 349.486 | 4.649 | -93.538 | 2.847 | 8.829 | 14.996 | 3.634 | 6.993 | 3.04 | 2.509 | 3.574 | 4.039 | 4.143 | 9.666 | 4.714 | 5.395 | 5.291 | 4.496 | 54.157 | 15.594 | 5.114 | 3.518 | 7.21 | 20.114 | -24.292 | -0.145 | 0.074 | 0.898 | -5.551 | -2.91 | -1.714 | 5.347 | 7.246 | 2.406 | -4.39 | 5.856 | 21.623 | 22.021 | 102.879 | 5.254 | 4.367 | 5.946 | 4.969 | 5.559 | 4.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.572 | 4.403 | 4.923 | 3.84 | 3.604 | 4.835 | 5.423 | 5.832 | 8.21 | 9.657 | 9.637 | 8.581 | 8.375 | 9.104 | 7.244 | 7.511 | 10.19 | 6.626 | 7.045 | 5.713 | 5.355 | 5.078 | 6.524 | 4.017 | 4.02 | 4.119 | 3.806 | 3.596 | 3.527 | 3.549 | 3.518 | 3.27 | 3.147 | 2.865 | 2.662 | 2.54 | 3.822 | 2.547 | 2.529 | 2.079 | 2.492 | 2.245 | 2.237 | 2.454 | 2.505 | 2.363 | 2.526 | 2.74 | 2.382 | 2.747 | 2.918 | 2.755 |