General Dynamics Corporation
NYSE:GD
263.37 (USD) • At close January 3, 2025
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
| 11,671 | 11,976 | 10,731 | 11,668 | 10,571 | 10,152 | 9,881 | 10,851 | 9,975 | 9,189 | 9,392 | 10,292 | 9,568 | 9,220 | 9,389 | 10,481 | 9,431 | 9,264 | 8,749 | 10,773 | 9,761 | 9,555 | 9,261 | 10,378 | 9,094 | 9,186 | 7,535 | 8,277 | 7,580 | 7,675 | 7,441 | 8,233 | 7,731 | 7,665 | 7,724 | 7,809 | 7,994 | 7,882 | 7,784 | 8,362 | 7,751 | 7,474 | 7,324 | 8,107 | 7,796 | 7,911 | 7,404 | 8,078 | 7,934 | 7,922 | 7,579 | 9,147 | 7,853 | 7,879 | 7,798 | 8,601 | 8,011 | 8,104 | 7,750 | 7,898 | 7,719 | 8,100 | 8,264 | 7,852 | 7,140 | 7,303 | 7,005 | 7,515 | 6,834 | 6,591 | 6,300 | 6,514 | 6,069 | 5,934 | 5,570 | 5,831 | 5,380 | 5,214 | 4,819 | 4,912 | 4,754 | 4,761 | 4,760 | 4,834 | 4,427 | 3,935 | 3,421 | 3,908 | 3,289 | 3,511 | 3,121 | 3,508 | 3,020 | 2,962 | 2,673 | 2,691 | 2,502 | 2,617 | 2,546 | 2,655 | 2,215 | 1,379 | 1,377 | 1,466 | 1,172 | 1,178 | 1,154 | 1,101 | 988 | 1,032 | 941 | 896 | 862 | 930 | 893 | 893 | 718 | 703 | 753 | 724 | 714 | 820 | 800 | 616 | 900 | 793 | 878 | 191 | 857 | 1,609 | 2,118 | 2,333 | 2,091 | 2,416 | 2,301 | 2,598.1 | 2,459.5 | 2,624.4 | 2,491 | 2,635 | 2,517.3 | 2,529.7 | 2,360.9 | 2,541 | 2,267.7 | 2,340.6 | 2,401.7 | 2,402.7 | 2,279.6 | 2,411.6 | 2,250.1 | 2,192 | 2,300 | 2,332.1 | 2,065.8 | 2,263.2 | 2,024.1 |
Kosten van de omzet
| 9,855 | 10,176 | 9,068 | 9,745 | 8,913 | 8,585 | 8,357 | 9,020 | 8,310 | 7,597 | 7,858 | 8,526 | 7,938 | 7,705 | 7,892 | 8,631 | 7,836 | 7,849 | 7,261 | 8,816 | 7,973 | 7,869 | 7,633 | 8,595 | 7,407 | 7,509 | 5,990 | 6,729 | 6,018 | 6,114 | 5,925 | 6,593 | 6,191 | 6,109 | 6,211 | 6,267 | 6,484 | 6,334 | 6,254 | 6,766 | 6,274 | 6,039 | 5,954 | 6,644 | 6,333 | 6,427 | 6,050 | 7,280 | 6,519 | 6,952 | 6,719 | 8,197 | 6,855 | 6,930 | 6,869 | 7,525 | 6,564 | 6,641 | 6,346 | 4,993 | 6,393 | 7,155 | 7,359 | 6,914 | 6,207 | 6,382 | 6,144 | 6,644 | 6,033 | 5,831 | 5,619 | 6,930 | 5,021 | 4,900 | 4,616 | 6,174 | 4,471 | 4,344 | 4,058 | 4,406 | 4,255 | 3,987 | 4,318 | 5,187 | 3,797 | 3,557 | 3,103 | 4,148 | 2,688 | 2,877 | 2,756 | 3,681 | 2,458 | 2,382 | 2,157 | 2,113 | 1,950 | 2,064 | 2,027 | 2,274 | 1,785 | 1,177 | 1,201 | 1,284 | 1,006 | 923 | 907 | 957 | 854 | 896 | 818 | 786 | 753 | 825 | 797 | 798 | 632 | 618 | 666 | 633 | 627 | 682 | 653 | 459 | 829.7 | 726.7 | 809 | -1,256 | 1,545 | 1,513 | 1,962 | 2,144 | 1,915 | 2,209 | 2,127 | 3,800.9 | 2,045.9 | 2,675.4 | 2,083.8 | 2,919.3 | 2,087.6 | 2,147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,816 | 1,800 | 1,663 | 1,923 | 1,658 | 1,567 | 1,524 | 1,831 | 1,665 | 1,592 | 1,534 | 1,766 | 1,630 | 1,515 | 1,497 | 1,850 | 1,595 | 1,415 | 1,488 | 1,957 | 1,788 | 1,686 | 1,628 | 1,783 | 1,687 | 1,677 | 1,545 | 1,548 | 1,562 | 1,561 | 1,516 | 1,640 | 1,540 | 1,556 | 1,513 | 1,542 | 1,510 | 1,548 | 1,530 | 1,596 | 1,477 | 1,435 | 1,370 | 1,463 | 1,463 | 1,484 | 1,354 | 798 | 1,415 | 970 | 860 | 950 | 998 | 949 | 929 | 1,076 | 1,447 | 1,463 | 1,404 | 2,905 | 1,326 | 945 | 905 | 938 | 933 | 921 | 861 | 871 | 801 | 760 | 681 | -416 | 1,048 | 1,034 | 954 | -343 | 909 | 870 | 761 | 506 | 499 | 774 | 442 | -353 | 630 | 378 | 318 | -240 | 601 | 634 | 365 | -173 | 562 | 580 | 516 | 578 | 552 | 553 | 519 | 381 | 430 | 202 | 176 | 182 | 166 | 255 | 247 | 144 | 134 | 136 | 123 | 110 | 109 | 105 | 96 | 95 | 86 | 85 | 87 | 91 | 87 | 138 | 147 | 157 | 70.3 | 66.3 | 69 | 1,447 | -688 | 96 | 156 | 189 | 176 | 207 | 174 | -1,202.8 | 413.6 | -51 | 407.2 | -284.3 | 429.7 | 382.7 | 2,360.9 | 2,541 | 2,267.7 | 2,340.6 | 2,401.7 | 2,402.7 | 2,279.6 | 2,411.6 | 2,250.1 | 2,192 | 2,300 | 2,332.1 | 2,065.8 | 2,263.2 | 2,024.1 |
Brutowinstmarge
| 0.156 | 0.15 | 0.155 | 0.165 | 0.157 | 0.154 | 0.154 | 0.169 | 0.167 | 0.173 | 0.163 | 0.172 | 0.17 | 0.164 | 0.159 | 0.177 | 0.169 | 0.153 | 0.17 | 0.182 | 0.183 | 0.176 | 0.176 | 0.172 | 0.186 | 0.183 | 0.205 | 0.187 | 0.206 | 0.203 | 0.204 | 0.199 | 0.199 | 0.203 | 0.196 | 0.197 | 0.189 | 0.196 | 0.197 | 0.191 | 0.191 | 0.192 | 0.187 | 0.18 | 0.188 | 0.188 | 0.183 | 0.099 | 0.178 | 0.122 | 0.113 | 0.104 | 0.127 | 0.12 | 0.119 | 0.125 | 0.181 | 0.181 | 0.181 | 0.368 | 0.172 | 0.117 | 0.11 | 0.119 | 0.131 | 0.126 | 0.123 | 0.116 | 0.117 | 0.115 | 0.108 | -0.064 | 0.173 | 0.174 | 0.171 | -0.059 | 0.169 | 0.167 | 0.158 | 0.103 | 0.105 | 0.163 | 0.093 | -0.073 | 0.142 | 0.096 | 0.093 | -0.061 | 0.183 | 0.181 | 0.117 | -0.049 | 0.186 | 0.196 | 0.193 | 0.215 | 0.221 | 0.211 | 0.204 | 0.144 | 0.194 | 0.146 | 0.128 | 0.124 | 0.142 | 0.216 | 0.214 | 0.131 | 0.136 | 0.132 | 0.131 | 0.123 | 0.126 | 0.113 | 0.108 | 0.106 | 0.12 | 0.121 | 0.116 | 0.126 | 0.122 | 0.168 | 0.184 | 0.255 | 0.078 | 0.084 | 0.079 | 7.576 | -0.803 | 0.06 | 0.074 | 0.081 | 0.084 | 0.086 | 0.076 | -0.463 | 0.168 | -0.019 | 0.163 | -0.108 | 0.171 | 0.151 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 510 | 0 | 0 | 0 | 480 | 0 | 0 | 0 | 415 | 0 | 0 | 0 | 374 | 0 | 0 | 0 | 466 | 0 | 0 | 0 | 502 | 0 | 0 | 0 | 521 | 0 | 0 | 0 | 418 | 0 | 0 | 0 | 395 | 0 | 0 | 0 | 358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 635 | 644 | 627 | 635 | 601 | 605 | 586 | 604 | 567 | 614 | 626 | 580 | 550 | 556 | 559 | 583 | 511 | 574 | 547 | 629 | 572 | 596 | 614 | 557 | 552 | 589 | 537 | 514 | 510 | 505 | 481 | 523 | 471 | 486 | 460 | 506 | 476 | 467 | 503 | 529 | 478 | 486 | 499 | 542 | 506 | 524 | 507 | 608 | 510 | 525 | 535 | 2,030 | 492 | 505 | 509 | 0 | 481 | 478 | 486 | 0 | 452 | 509 | 510 | 0 | 414 | 451 | 430 | 0 | 0 | 417 | 393 | 0 | 371 | 385 | 0 | 955 | 321 | 321 | 313 | 0 | 291 | 0 | 0 | 0 | 0 | 0 | 236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 98 | 0 | 0 | 0 | -1,506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 635 | 644 | 627 | 635 | 601 | 605 | 586 | 604 | 567 | 614 | 626 | 580 | 550 | 556 | 559 | 583 | 511 | 574 | 547 | 629 | 572 | 596 | 614 | 557 | 552 | 589 | 537 | 514 | 510 | 505 | 481 | 523 | 471 | 486 | 460 | 506 | 476 | 467 | 503 | 529 | 478 | 486 | 499 | 542 | 506 | 524 | 507 | 706 | 510 | 525 | 535 | 524 | 492 | 505 | 509 | 519 | 481 | 478 | 486 | 483 | 452 | 509 | 510 | 0 | 414 | 451 | 430 | 0 | 0 | 417 | 393 | 0 | 371 | 385 | 364 | 955 | 321 | 321 | 313 | 0 | 291 | 280 | 0 | 273 | 273 | 0 | 236 | 417 | 193 | 224 | 0 | 577 | 186 | 209 | 182 | 172 | 155 | 163 | 157 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186.9 | 192.8 | 190.7 | -503.6 | 186.7 | 179.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 18 | 14 | 17 | 19 | 13 | 8,357 | 9,020 | 41 | 40 | 39 | 39 | 34 | 31 | 30 | 12 | 12 | 18 | 14 | -4 | -12 | 12 | 18 | 18 | 2 | -15 | -21 | 1 | 2 | 0 | 0 | 0 | 2 | 1 | 10 | 2 | 2 | 0 | 3 | -3 | 1 | 0 | 2 | 2 | 5 | 1 | 0 | -128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,119 | 0 | 0 | 0 | -955 | 0 | 0 | 0 | -866 | 0 | 0 | 0 | -767 | 0 | 0 | 0 | -639 | 0 | 0 | 0 | -577 | 0 | 18 | 0 | 55 | 60 | 55 | 56 | 53 | 75 | 39 | 33 | 35 | 30 | 30 | 31 | 27 | 21 | 22 | 21 | 18 | 20 | 16 | 13 | 12 | 9 | 9 | 8 | 9 | 10 | 11 | 9 | 19 | 12.3 | 9.3 | 13 | -17 | 21 | 5 | 47 | 69 | 78 | 82 | 80 | -463.9 | 93 | 90.5 | 88 | 97.2 | 93.1 | 85.3 | 0 | -9,028.9 | 0 | 0 | 0 | -8,709.5 | 0 | 0 | 0 | -8,242.8 | 0 | 0 | 0 | -7,495.8 | 0 |
Bedrijfskosten
| 635 | 644 | 627 | 635 | 9,514 | 9,190 | 8,943 | 9,624 | 567 | 614 | 626 | 9,106 | 550 | 556 | 559 | 9,188 | 511 | 574 | 547 | 9,445 | 572 | 8,465 | 8,247 | 9,152 | 552 | 589 | 6,527 | 7,243 | 510 | 505 | 481 | 7,116 | 471 | 486 | 460 | 6,773 | 476 | 467 | 503 | 7,295 | 478 | 486 | 499 | 7,186 | 506 | 6,951 | 6,557 | 9,980 | 510 | 525 | 535 | 524 | 492 | 505 | 509 | 519 | 7,045 | 7,119 | 6,832 | 483 | 6,845 | 7,155 | 510 | 0 | 414 | 451 | 430 | -34,966 | 0 | 417 | 393 | -1,119 | 371 | 385 | 364 | -955 | 321 | 321 | 313 | -866 | 291 | 280 | 0 | -767 | 273 | 0 | 236 | -639 | 193 | 224 | 0 | -577 | 186 | 227 | 182 | 227 | 215 | 218 | 213 | 53 | 75 | 39 | 33 | 35 | 30 | 120 | 123 | 27 | 21 | 22 | 21 | 18 | 20 | 16 | 13 | 12 | 9 | 9 | 8 | 9 | 10 | 56 | 67 | 19 | 12.3 | 9.3 | 13 | -17 | 21 | 5 | 47 | 69 | 78 | 82 | 80 | -463.9 | 279.9 | 283.3 | 278.7 | -406.4 | 279.8 | 264.9 | 0 | -9,028.9 | 0 | 0 | 0 | -8,709.5 | 0 | 0 | 0 | -8,242.8 | 0 | 0 | 0 | -7,495.8 | 0 |
Bedrijfsresultaat
| 1,181 | 1,156 | 1,036 | 1,288 | 1,057 | 962 | 938 | 1,227 | 1,098 | 978 | 908 | 1,186 | 1,080 | 959 | 938 | 1,293 | 1,084 | 841 | 941 | 1,328 | 1,216 | 1,090 | 1,014 | 1,226 | 1,135 | 1,088 | 1,008 | 1,034 | 1,052 | 1,056 | 1,035 | 1,117 | 1,069 | 1,070 | 1,053 | 1,036 | 1,034 | 1,081 | 1,027 | 1,067 | 999 | 949 | 871 | 921 | 957 | 960 | 847 | -1,902 | 905 | 970 | 860 | 950 | 998 | 949 | 929 | 1,076 | 966 | 985 | 918 | 951 | 874 | 945 | 905 | 938 | 933 | 921 | 861 | 871 | 801 | 760 | 681 | 703 | 677 | 649 | 590 | 612 | 588 | 549 | 448 | 506 | 499 | 494 | 442 | 414 | 357 | 378 | 318 | 399 | 408 | 410 | 365 | 404 | 376 | 353 | 334 | 351 | 337 | 335 | 306 | 328 | 355 | 163 | 143 | 147 | 136 | 135 | 124 | 117 | 113 | 114 | 102 | 92 | 89 | 89 | 83 | 83 | 77 | 76 | 79 | 82 | 77 | 82 | 80 | 138 | 58 | 57 | 56 | 1,464 | -709 | 91 | 109 | 120 | 98 | 125 | 94 | -738.9 | 133.7 | -334.3 | 128.5 | 122.1 | 149.9 | 117.8 | 2,360.9 | -6,487.9 | 2,267.7 | 2,340.6 | 2,401.7 | -6,306.8 | 2,279.6 | 2,411.6 | 2,250.1 | -6,050.8 | 2,300 | 2,332.1 | 2,065.8 | -5,232.6 | 2,024.1 |
Bedrijfsresultaat ratio
| 0.101 | 0.097 | 0.097 | 0.11 | 0.1 | 0.095 | 0.095 | 0.113 | 0.11 | 0.106 | 0.097 | 0.115 | 0.113 | 0.104 | 0.1 | 0.123 | 0.115 | 0.091 | 0.108 | 0.123 | 0.125 | 0.114 | 0.109 | 0.118 | 0.125 | 0.118 | 0.134 | 0.125 | 0.139 | 0.138 | 0.139 | 0.136 | 0.138 | 0.14 | 0.136 | 0.133 | 0.129 | 0.137 | 0.132 | 0.128 | 0.129 | 0.127 | 0.119 | 0.114 | 0.123 | 0.121 | 0.114 | -0.235 | 0.114 | 0.122 | 0.113 | 0.104 | 0.127 | 0.12 | 0.119 | 0.125 | 0.121 | 0.122 | 0.118 | 0.12 | 0.113 | 0.117 | 0.11 | 0.119 | 0.131 | 0.126 | 0.123 | 0.116 | 0.117 | 0.115 | 0.108 | 0.108 | 0.112 | 0.109 | 0.106 | 0.105 | 0.109 | 0.105 | 0.093 | 0.103 | 0.105 | 0.104 | 0.093 | 0.086 | 0.081 | 0.096 | 0.093 | 0.102 | 0.124 | 0.117 | 0.117 | 0.115 | 0.125 | 0.119 | 0.125 | 0.13 | 0.135 | 0.128 | 0.12 | 0.124 | 0.16 | 0.118 | 0.104 | 0.1 | 0.116 | 0.115 | 0.107 | 0.106 | 0.114 | 0.11 | 0.108 | 0.103 | 0.103 | 0.096 | 0.093 | 0.093 | 0.107 | 0.108 | 0.105 | 0.113 | 0.108 | 0.1 | 0.1 | 0.224 | 0.064 | 0.072 | 0.064 | 7.665 | -0.827 | 0.057 | 0.051 | 0.051 | 0.047 | 0.052 | 0.041 | -0.284 | 0.054 | -0.127 | 0.052 | 0.046 | 0.06 | 0.047 | 1 | -2.553 | 1 | 1 | 1 | -2.625 | 1 | 1 | 1 | -2.76 | 1 | 1 | 1 | -2.312 | 1 |
Totaal overige inkomsten en kosten netto
| -67 | -66 | -68 | -61 | -66 | -76 | -58 | -16 | -45 | -55 | -59 | -54 | -65 | -78 | -93 | -82 | -106 | -114 | -93 | -114 | -126 | -107 | -99 | -94 | -112 | -118 | -48 | -26 | -25 | -24 | -25 | -23 | -21 | -22 | -12 | -17 | -21 | -20 | -18 | -22 | -20 | -24 | -21 | -21 | -18 | -18 | -23 | -2,562 | -42 | -42 | -39 | -39 | -46 | 10 | -33 | -33 | -38 | -40 | -44 | -42 | -46 | -38 | -36 | -10 | -11 | -12 | -16 | -11 | -10 | -20 | -25 | -27 | -33 | -21 | -17 | -1 | -19 | -29 | -23 | -36 | -36 | -42 | -39 | -39 | -32 | -17 | -7 | 28 | -3 | -8 | -11 | -21 | -18 | 0 | -4 | -10 | -20 | -17 | -20 | -21 | -50 | -9 | 101 | -2 | 107 | 4 | 0 | 9 | 10 | 8 | 6 | 14 | 14 | 13 | 15 | 14 | 16 | 17 | 13 | 7 | 6 | 4 | 5 | 15 | 52 | 30 | 7 | -1,509 | 800 | 6 | -2 | -25 | -11 | -22 | -11 | -81.2 | -28.5 | -30.4 | -36.9 | 9.9 | -32 | -32.1 | -2,360.9 | 6,487.9 | -2,267.7 | -2,340.6 | -2,401.7 | 6,306.8 | -2,279.6 | -2,411.6 | -2,250.1 | 6,050.8 | -2,300 | -2,332.1 | -2,065.8 | 5,232.6 | -2,024.1 |
Inkomen voor belasting
| 1,114 | 1,090 | 968 | 1,227 | 991 | 886 | 880 | 1,211 | 1,053 | 923 | 849 | 1,132 | 1,015 | 881 | 845 | 1,185 | 978 | 727 | 848 | 1,214 | 1,090 | 983 | 915 | 1,132 | 1,023 | 970 | 960 | 1,008 | 1,027 | 1,032 | 1,010 | 1,094 | 1,048 | 1,048 | 1,041 | 1,019 | 1,013 | 1,061 | 1,009 | 1,045 | 979 | 925 | 851 | 900 | 940 | 943 | 824 | -2,071 | 863 | 928 | 821 | 911 | 952 | 959 | 896 | 1,043 | 928 | 945 | 874 | 909 | 828 | 907 | 869 | 928 | 922 | 909 | 845 | 860 | 791 | 740 | 656 | 676 | 644 | 628 | 573 | 611 | 556 | 520 | 413 | 470 | 469 | 443 | 403 | 375 | 325 | 361 | 311 | 427 | 405 | 402 | 350 | 383 | 358 | 353 | 330 | 341 | 317 | 318 | 286 | 307 | 305 | 160 | 151 | 145 | 141 | 139 | 124 | 126 | 123 | 122 | 108 | 106 | 103 | 102 | 98 | 97 | 93 | 93 | 92 | 89 | 83 | 86 | 85 | 153 | 110 | 87 | 63 | -45 | 91 | 97 | 107 | 95 | 87 | 103 | 83 | -820.1 | 105.2 | -364.7 | 91.6 | 132 | 117.9 | 85.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.095 | 0.091 | 0.09 | 0.105 | 0.094 | 0.087 | 0.089 | 0.112 | 0.106 | 0.1 | 0.09 | 0.11 | 0.106 | 0.096 | 0.09 | 0.113 | 0.104 | 0.078 | 0.097 | 0.113 | 0.112 | 0.103 | 0.099 | 0.109 | 0.112 | 0.106 | 0.127 | 0.122 | 0.135 | 0.134 | 0.136 | 0.133 | 0.136 | 0.137 | 0.135 | 0.13 | 0.127 | 0.135 | 0.13 | 0.125 | 0.126 | 0.124 | 0.116 | 0.111 | 0.121 | 0.119 | 0.111 | -0.256 | 0.109 | 0.117 | 0.108 | 0.1 | 0.121 | 0.122 | 0.115 | 0.121 | 0.116 | 0.117 | 0.113 | 0.115 | 0.107 | 0.112 | 0.105 | 0.118 | 0.129 | 0.124 | 0.121 | 0.114 | 0.116 | 0.112 | 0.104 | 0.104 | 0.106 | 0.106 | 0.103 | 0.105 | 0.103 | 0.1 | 0.086 | 0.096 | 0.099 | 0.093 | 0.085 | 0.078 | 0.073 | 0.092 | 0.091 | 0.109 | 0.123 | 0.114 | 0.112 | 0.109 | 0.119 | 0.119 | 0.123 | 0.127 | 0.127 | 0.122 | 0.112 | 0.116 | 0.138 | 0.116 | 0.11 | 0.099 | 0.12 | 0.118 | 0.107 | 0.114 | 0.124 | 0.118 | 0.115 | 0.118 | 0.119 | 0.11 | 0.11 | 0.109 | 0.13 | 0.132 | 0.122 | 0.123 | 0.116 | 0.105 | 0.106 | 0.248 | 0.122 | 0.11 | 0.072 | -0.236 | 0.106 | 0.06 | 0.051 | 0.041 | 0.042 | 0.043 | 0.036 | -0.316 | 0.043 | -0.139 | 0.037 | 0.05 | 0.047 | 0.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 184 | 185 | 169 | 222 | 155 | 142 | 150 | 219 | 151 | 157 | 119 | 180 | 155 | 144 | 137 | 183 | 144 | 102 | 142 | 194 | 177 | 177 | 170 | 223 | 159 | 184 | 161 | 372 | 263 | 283 | 247 | 287 | 281 | 290 | 311 | 255 | 280 | 309 | 293 | 308 | 285 | 279 | 256 | 276 | 289 | 303 | 253 | 59 | 263 | 294 | 257 | 308 | 287 | 293 | 278 | 314 | 279 | 294 | 275 | 291 | 253 | 286 | 276 | 298 | 288 | 268 | 272 | 282 | 247 | 222 | 216 | 213 | 204 | 208 | 191 | 205 | 182 | 176 | 69 | 1,009 | -146 | 147 | 134 | 96 | 70 | 119 | 90 | 136 | 137 | 139 | 121 | 137 | 128 | 126 | 90 | 122 | 23 | 114 | 102 | 109 | 121 | 55 | -114 | 49 | 47 | 47 | 42 | 43 | 41 | 42 | 37 | 36 | 35 | 35 | 33 | 33 | 31 | 32 | 32 | 31 | 29 | 30 | 30 | 53 | 38 | 30 | 22 | -109 | 29 | 32 | 35 | 29 | 23 | -108 | 26 | -290.4 | 36.7 | -124.7 | 29.4 | 49.2 | 41.4 | 27.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 930 | 905 | 799 | 1,005 | 836 | 744 | 730 | 992 | 902 | 766 | 730 | 952 | 860 | 737 | 708 | 1,002 | 834 | 625 | 706 | 1,020 | 913 | 806 | 745 | 909 | 851 | 786 | 799 | 636 | 764 | 749 | 763 | 797 | 683 | 758 | 717 | 764 | 733 | 752 | 716 | 701 | 696 | 541 | 595 | 495 | 651 | 640 | 571 | -2,130 | 600 | 634 | 564 | 603 | 652 | 653 | 618 | 729 | 650 | 648 | 597 | 614 | 572 | 618 | 590 | 612 | 634 | 641 | 572 | 579 | 546 | 513 | 434 | 408 | 438 | 636 | 374 | 406 | 374 | 345 | 336 | 336 | 322 | 300 | 269 | 279 | 262 | 242 | 221 | 157 | 268 | 263 | 229 | 246 | 230 | 227 | 240 | 219 | 294 | 204 | 184 | 198 | 184 | 105 | 265 | 96 | 94 | 92 | 82 | 83 | 82 | 80 | 71 | 70 | 68 | 67 | 65 | 88 | 91 | 82 | 60 | 58 | 54 | 71 | 55 | 64 | 73 | 61 | 687 | 174 | 120 | 86 | 435 | 166 | 71 | 211 | 57 | -530.2 | 68.5 | -240 | 123.7 | 82.8 | 76.5 | 58.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.08 | 0.076 | 0.074 | 0.086 | 0.079 | 0.073 | 0.074 | 0.091 | 0.09 | 0.083 | 0.078 | 0.092 | 0.09 | 0.08 | 0.075 | 0.096 | 0.088 | 0.067 | 0.081 | 0.095 | 0.094 | 0.084 | 0.08 | 0.088 | 0.094 | 0.086 | 0.106 | 0.077 | 0.101 | 0.098 | 0.103 | 0.097 | 0.088 | 0.099 | 0.093 | 0.098 | 0.092 | 0.095 | 0.092 | 0.084 | 0.09 | 0.072 | 0.081 | 0.061 | 0.084 | 0.081 | 0.077 | -0.264 | 0.076 | 0.08 | 0.074 | 0.066 | 0.083 | 0.083 | 0.079 | 0.085 | 0.081 | 0.08 | 0.077 | 0.078 | 0.074 | 0.076 | 0.071 | 0.078 | 0.089 | 0.088 | 0.082 | 0.077 | 0.08 | 0.078 | 0.069 | 0.063 | 0.072 | 0.107 | 0.067 | 0.07 | 0.07 | 0.066 | 0.07 | 0.068 | 0.068 | 0.063 | 0.057 | 0.058 | 0.059 | 0.061 | 0.065 | 0.04 | 0.081 | 0.075 | 0.073 | 0.07 | 0.076 | 0.077 | 0.09 | 0.081 | 0.118 | 0.078 | 0.072 | 0.075 | 0.083 | 0.076 | 0.192 | 0.065 | 0.08 | 0.078 | 0.071 | 0.075 | 0.083 | 0.078 | 0.075 | 0.078 | 0.079 | 0.072 | 0.073 | 0.099 | 0.127 | 0.117 | 0.08 | 0.08 | 0.076 | 0.087 | 0.069 | 0.104 | 0.081 | 0.077 | 0.782 | 0.911 | 0.14 | 0.053 | 0.205 | 0.071 | 0.034 | 0.087 | 0.025 | -0.204 | 0.028 | -0.091 | 0.05 | 0.031 | 0.03 | 0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 3.39 | 3.3 | 2.92 | 3.68 | 3.07 | 2.72 | 2.66 | 3.62 | 3.29 | 2.77 | 2.63 | 3.42 | 3.09 | 2.63 | 2.49 | 3.5 | 2.91 | 2.18 | 2.45 | 3.53 | 3.17 | 2.8 | 2.59 | 3.1 | 2.88 | 2.65 | 2.7 | 2.14 | 2.56 | 2.5 | 2.53 | 2.63 | 2.13 | 2.35 | 2.08 | 2.44 | 2.31 | 2.31 | 2.18 | 2.12 | 2.1 | 1.61 | 1.74 | 1.41 | 1.86 | 1.82 | 1.62 | -6.07 | 1.71 | 1.79 | 1.58 | 1.69 | 1.81 | 1.77 | 1.66 | 1.94 | 1.71 | 1.69 | 1.55 | 1.58 | 1.48 | 1.6 | 1.53 | 1.53 | 1.6 | 1.61 | 1.43 | 1.43 | 1.35 | 1.27 | 1.07 | 1 | 1.09 | 1.58 | 0.93 | 1 | 0.93 | 0.86 | 0.84 | 0.83 | 0.81 | 0.76 | 0.68 | 0.7 | 0.67 | 0.62 | 0.56 | 0.39 | 0.67 | 0.65 | 0.57 | 0.61 | 0.57 | 0.56 | 0.6 | 0.55 | 0.74 | 0.51 | 0.46 | 0.49 | 0.46 | 0.44 | 0.81 | 0.24 | 0.4 | 0.37 | 0.33 | 0.33 | 0.33 | 0.32 | 0.28 | 0.28 | 0.27 | 0.27 | 0.26 | 0.35 | 0.37 | 0.33 | 0.24 | 0.23 | 0.22 | 0.28 | 0.22 | 0.25 | 0.29 | 0.25 | 2.73 | 0.69 | 0.48 | 0.22 | 1.3 | 0.51 | 0.22 | 0.63 | 0.18 | -1.59 | 0.21 | -0.72 | 0.38 | 0.25 | 0.23 | 0.18 | 0.23 | 0 | 0.29 | 0.2 | 0.32 | 0 | 0.33 | 0.37 | 0.31 | 0 | 0.3 | 0.31 | 0.21 | 0 | 0.3 |
Verwaterde WPA
| 3.35 | 3.26 | 2.88 | 3.64 | 3.04 | 2.7 | 2.64 | 3.58 | 3.26 | 2.75 | 2.61 | 3.39 | 3.07 | 2.61 | 2.48 | 3.49 | 2.9 | 2.18 | 2.43 | 3.51 | 3.14 | 2.77 | 2.56 | 3.07 | 2.85 | 2.62 | 2.65 | 2.1 | 2.52 | 2.45 | 2.48 | 2.58 | 2.09 | 2.3 | 2.04 | 2.4 | 2.28 | 2.27 | 2.14 | 2.09 | 2.06 | 1.58 | 1.71 | 1.4 | 1.84 | 1.81 | 1.62 | -6.07 | 1.7 | 1.77 | 1.57 | 1.68 | 1.8 | 1.76 | 1.64 | 1.91 | 1.7 | 1.67 | 1.53 | 1.58 | 1.47 | 1.6 | 1.53 | 1.53 | 1.59 | 1.6 | 1.42 | 1.43 | 1.34 | 1.26 | 1.06 | 1 | 1.08 | 1.56 | 0.92 | 1 | 0.92 | 0.85 | 0.83 | 0.83 | 0.8 | 0.75 | 0.67 | 0.7 | 0.66 | 0.61 | 0.56 | 0.39 | 0.66 | 0.65 | 0.56 | 0.61 | 0.56 | 0.56 | 0.6 | 0.55 | 0.74 | 0.51 | 0.46 | 0.49 | 0.46 | 0.43 | 0.8 | 0.24 | 0.39 | 0.36 | 0.33 | 0.33 | 0.33 | 0.32 | 0.28 | 0.28 | 0.27 | 0.27 | 0.26 | 0.35 | 0.37 | 0.33 | 0.24 | 0.23 | 0.22 | 0.28 | 0.22 | 0.25 | 0.29 | 0.25 | 2.73 | 0.69 | 0.48 | 0.22 | 1.3 | 0.51 | 0.22 | 0.63 | 0.18 | -1.59 | 0.21 | -0.72 | 0.38 | 0.25 | 0.23 | 0.18 | 0.23 | 0 | 0.29 | 0.2 | 0.32 | 0 | 0.33 | 0.37 | 0.31 | 0 | 0.3 | 0.31 | 0.21 | 0 | 0.3 |
EBITDA
| 1,414 | 1,156 | 1,233 | 1,527 | 1,265 | 1,169 | 1,164 | 1,536 | 1,317 | 1,190 | 1,160 | 1,465 | 1,291 | 1,183 | 1,183 | 1,540 | 1,296 | 1,060 | 1,167 | 1,528 | 1,426 | 1,300 | 1,237 | 1,465 | 1,350 | 1,306 | 1,117 | 1,150 | 1,158 | 1,165 | 1,146 | 1,229 | 1,179 | 1,185 | 1,170 | 1,180 | 1,151 | 1,200 | 1,151 | 1,203 | 1,123 | 949 | 1,003 | 1,087 | 1,092 | 1,098 | 989 | -1,865 | 1,059 | 970 | 860 | 1,108 | 1,140 | 1,053 | 1,071 | 1,224 | 1,108 | 1,130 | 1,064 | 1,097 | 1,009 | 1,090 | 1,050 | 1,143 | 1,062 | 1,053 | 861 | 1,047 | 801 | 760 | 681 | 972 | 677 | 649 | 673 | 874 | 656 | 632 | 544 | 1,451 | 499 | 568 | 519 | 511 | 357 | 434 | 318 | 503 | 481 | 466 | 421 | 487 | 376 | 420 | 394 | 406 | 397 | 390 | 362 | 381 | 430 | 328 | 284 | 182 | 298 | 165 | 155 | 144 | 134 | 136 | 123 | 110 | 109 | 105 | 96 | 95 | 86 | 85 | 87 | 91 | 87 | 93 | 89 | 157 | 70.3 | 72 | 69 | 1,447 | -688 | 96 | 156 | 189 | 176 | 207 | 174 | -632.4 | 226.7 | -243.8 | 216.5 | 219.3 | 243 | 203.1 | 2,360.9 | -6,487.9 | 2,267.7 | 2,340.6 | 2,401.7 | -6,306.8 | 2,279.6 | 2,411.6 | 2,250.1 | -6,050.8 | 2,300 | 2,332.1 | 2,065.8 | -5,232.6 | 2,024.1 |
EBITDA ratio
| 0.121 | 0.113 | 0.115 | 0.141 | 0.12 | 0.115 | 0.118 | 0.113 | 0.132 | 0.13 | 0.124 | 0.115 | 0.135 | 0.128 | 0.126 | 0.123 | 0.137 | 0.114 | 0.133 | 0.123 | 0.146 | 0.136 | 0.132 | 0.118 | 0.148 | 0.142 | 0.148 | 0.125 | 0.153 | 0.152 | 0.154 | 0.136 | 0.153 | 0.155 | 0.151 | 0.133 | 0.144 | 0.152 | 0.148 | 0.128 | 0.145 | 0.143 | 0.137 | 0.114 | 0.14 | 0.139 | 0.134 | -0.235 | 0.134 | 0.142 | 0.134 | 0.121 | 0.147 | 0.134 | 0.137 | 0.142 | 0.138 | 0.139 | 0.137 | 0.139 | 0.131 | 0.117 | 0.126 | 0.144 | 0.146 | 0.141 | 0.137 | 0.139 | 0.132 | 0.131 | 0.124 | 0.149 | 0.127 | 0.125 | 0.121 | 0.146 | 0.125 | 0.121 | 0.111 | 0.296 | 0.062 | 0.124 | 0.109 | 0.106 | 0.099 | 0.11 | 0.108 | 0.119 | 0.139 | 0.133 | 0.135 | 0.139 | 0.149 | 0.143 | 0.144 | 0.152 | 0.16 | 0.149 | 0.143 | 0.145 | 0.214 | 0.149 | 0.121 | 0.126 | 0.137 | 0.137 | 0.134 | 0.123 | 0.126 | 0.124 | 0.124 | 0.107 | 0.11 | 0.099 | 0.091 | 0.091 | 0.097 | 0.097 | 0.098 | 0.116 | 0.113 | 0.109 | 0.105 | 0.289 | 0.02 | 0.053 | 0.071 | 15.492 | -1.739 | 0.056 | 0.074 | 0.091 | 0.086 | 0.089 | 0.075 | -0.218 | 0.098 | -0.087 | 0.094 | 0.083 | 0.101 | 0.085 | 1 | -2.553 | 1 | 1 | 1 | -2.625 | 1 | 1 | 1 | -2.76 | 1 | 1 | 1 | -2.312 | 1 |