Hawaiian Electric Industries, Inc.
NYSE:HE
10.22 (USD) • At close November 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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
| 897.36 | 897.158 | 961.351 | 901.873 | 895.685 | 928.237 | 1,019.113 | 1,042.197 | 895.607 | 785.068 | 770.272 | 756.904 | 680.257 | 642.946 | 652.217 | 641.427 | 608.945 | 677.186 | 725.966 | 771.535 | 715.485 | 661.615 | 761.65 | 768.048 | 685.277 | 645.874 | 658.597 | 673.185 | 632.281 | 591.562 | 617.395 | 646.055 | 566.244 | 550.96 | 624.032 | 717.176 | 623.912 | 637.862 | 790.04 | 867.096 | 798.657 | 783.749 | 826.447 | 831.229 | 796.73 | 784.064 | 838.147 | 867.72 | 854.268 | 814.86 | 851.028 | 886.355 | 794.319 | 710.633 | 695.737 | 694.541 | 655.664 | 619.04 | 619.579 | 620.313 | 525.901 | 543.797 | 799.817 | 915.431 | 774.055 | 729.617 | 708.171 | 673.461 | 600.763 | 554.023 | 607.079 | 673.894 | 604.969 | 574.962 | 624.759 | 595.915 | 522.262 | 472.628 | 518.39 | 506.759 | 461.798 | 437.111 | 454.221 | 453.703 | 448.756 | 424.636 | 435.703 | 431.56 | 409.002 | 377.436 | -25.186 | 449.42 | 428.794 | 434.867 | 458.146 | 445.867 | 413.136 | 401.875 | 408.9 | 392.4 | 369.8 | 352.3 | 372.4 | 377.3 | 362.5 | 375.6 | 377.4 | 367.1 | 360.3 | 359.2 | 369 | 368.2 | 347.3 | 326.1 | 332.8 | 336.9 | 319.9 | 306.2 | 319.7 | 319.2 | 284.5 | 265.1 | 281.7 | 299.5 | 281.6 | 279.3 | 215.3 | 292.6 | 250.9 | 246.5 | 262.5 | 274.1 | 260.5 | 286.7 | 275.5 | 243.5 | 254.2 | 237.6 | 227.7 | 240 | 216.9 | 200.1 | 195.1 | 195.7 | 173.5 | 170 | 220.4 | 150.4 | 139.1 | 125.2 | 132.6 | 128.9 | 134.3 | 162.3 | 162.7 | 158.8 |
Kosten van de omzet
| 2,616.335 | 820.739 | 865.375 | 826.762 | 802.706 | 834.719 | 926.099 | 940.082 | 808.939 | 685.792 | 681.409 | 659.588 | 578.401 | 544.915 | 571.543 | 541.866 | 537.389 | 617.484 | 625.171 | 674.227 | 642.851 | 583.678 | 677.046 | 669.984 | 606.478 | 573.985 | 573.609 | 563.64 | 556.385 | 523.7 | 528.968 | 540.613 | 480.789 | 482.109 | 540.81 | 620.081 | 551.182 | 568.356 | 722.799 | 775.994 | 716.382 | 695.443 | 754.154 | 741.13 | 714.36 | 713.407 | 800.875 | 776.018 | 774.862 | 739.044 | 782.858 | 791.865 | 730.658 | 647.258 | 636.495 | 621.91 | 592.033 | 558.333 | 323.679 | 551.674 | 490.846 | 499.139 | 687.419 | 775.941 | 632.725 | 572.906 | 540.871 | 536.249 | 463.923 | 434.686 | 473.388 | 521.187 | 464.121 | 293.058 | 470.623 | 443.806 | 387.083 | 343.169 | 392.24 | 357.364 | 324.691 | 302.473 | 307.625 | 312.614 | 311.944 | 287.937 | 292.723 | 280.047 | 339.517 | 232.727 | -424.711 | 378.241 | 364.471 | 369.15 | 488.637 | 385.357 | 356.01 | 333.673 | 344.3 | 335.9 | 311 | 298.2 | 320.5 | 315 | 308.7 | 319.6 | 327.1 | 310.8 | 310.1 | 309.8 | 323.6 | 323.4 | 295.8 | 279.4 | 292.3 | 280.2 | 273.8 | 262 | 273.6 | 267.6 | 241.6 | 231.6 | 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 |
Brutowinst
| -1,718.975 | 76.419 | 95.976 | 75.111 | 92.979 | 93.518 | 93.014 | 102.115 | 86.668 | 99.276 | 88.863 | 97.316 | 101.856 | 98.031 | 80.674 | 99.561 | 71.556 | 59.702 | 100.795 | 97.308 | 72.634 | 77.937 | 84.604 | 98.064 | 78.799 | 71.889 | 84.988 | 109.545 | 75.896 | 67.862 | 88.427 | 105.442 | 85.455 | 68.851 | 83.222 | 97.095 | 72.73 | 69.506 | 67.241 | 91.102 | 82.275 | 88.306 | 72.293 | 90.099 | 82.37 | 70.657 | 37.272 | 91.702 | 79.406 | 75.816 | 68.17 | 94.49 | 63.661 | 63.375 | 59.242 | 72.631 | 63.631 | 60.707 | 295.9 | 68.639 | 35.055 | 44.658 | 112.398 | 139.49 | 141.33 | 156.711 | 167.3 | 137.212 | 136.84 | 119.337 | 133.691 | 152.707 | 140.848 | 281.904 | 154.136 | 152.109 | 135.179 | 129.459 | 126.15 | 149.395 | 137.107 | 134.638 | 146.596 | 141.089 | 136.812 | 136.699 | 142.98 | 151.513 | 69.485 | 144.709 | 399.525 | 71.179 | 64.323 | 65.717 | -30.491 | 60.51 | 57.126 | 68.202 | 64.6 | 56.5 | 58.8 | 54.1 | 51.9 | 62.3 | 53.8 | 56 | 50.3 | 56.3 | 50.2 | 49.4 | 45.4 | 44.8 | 51.5 | 46.7 | 40.5 | 56.7 | 46.1 | 44.2 | 46.1 | 51.6 | 42.9 | 33.5 | 281.7 | 299.5 | 281.6 | 279.3 | 215.3 | 292.6 | 250.9 | 246.5 | 262.5 | 274.1 | 260.5 | 286.7 | 275.5 | 243.5 | 254.2 | 237.6 | 227.7 | 240 | 216.9 | 200.1 | 195.1 | 195.7 | 173.5 | 170 | 220.4 | 150.4 | 139.1 | 125.2 | 132.6 | 128.9 | 134.3 | 162.3 | 162.7 | 158.8 |
Brutowinstmarge
| -1.916 | 0.085 | 0.1 | 0.083 | 0.104 | 0.101 | 0.091 | 0.098 | 0.097 | 0.126 | 0.115 | 0.129 | 0.15 | 0.152 | 0.124 | 0.155 | 0.118 | 0.088 | 0.139 | 0.126 | 0.102 | 0.118 | 0.111 | 0.128 | 0.115 | 0.111 | 0.129 | 0.163 | 0.12 | 0.115 | 0.143 | 0.163 | 0.151 | 0.125 | 0.133 | 0.135 | 0.117 | 0.109 | 0.085 | 0.105 | 0.103 | 0.113 | 0.087 | 0.108 | 0.103 | 0.09 | 0.044 | 0.106 | 0.093 | 0.093 | 0.08 | 0.107 | 0.08 | 0.089 | 0.085 | 0.105 | 0.097 | 0.098 | 0.478 | 0.111 | 0.067 | 0.082 | 0.141 | 0.152 | 0.183 | 0.215 | 0.236 | 0.204 | 0.228 | 0.215 | 0.22 | 0.227 | 0.233 | 0.49 | 0.247 | 0.255 | 0.259 | 0.274 | 0.243 | 0.295 | 0.297 | 0.308 | 0.323 | 0.311 | 0.305 | 0.322 | 0.328 | 0.351 | 0.17 | 0.383 | -15.863 | 0.158 | 0.15 | 0.151 | -0.067 | 0.136 | 0.138 | 0.17 | 0.158 | 0.144 | 0.159 | 0.154 | 0.139 | 0.165 | 0.148 | 0.149 | 0.133 | 0.153 | 0.139 | 0.138 | 0.123 | 0.122 | 0.148 | 0.143 | 0.122 | 0.168 | 0.144 | 0.144 | 0.144 | 0.162 | 0.151 | 0.126 | 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 | 4.2 | 0 | 0 | 0 | 3.3 | 0 | 0 | 0 | 2.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3.781 | -1.207 | -1.256 | -1.153 | -1.152 | -0.883 | -1.039 | -1.246 | -1.243 | -1.139 | -1.058 | -1.216 | -2.435 | 0.24 | 1.102 | 0.934 | 0.934 | 0.634 | 0.648 | 0.761 | 0.763 | 1.289 | 1.276 | 1.564 | 1.833 | 0 | 1.928 | 1.906 | 1.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.108 | 15.927 | 0 | 0 | 0 | 15.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.776 | 2.414 | 0 | 0 | 1.016 | 3.968 | 0 | 0 | 1.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4.557 | 1.207 | -1.256 | -1.153 | -1.152 | -0.883 | -1.039 | -1.246 | -1.243 | -1.139 | -1.058 | -1.216 | -2.435 | 0.24 | 1.102 | 0.934 | 0.934 | 0.634 | 0.648 | 0.761 | 0.763 | 1.289 | 1.276 | 1.564 | 1.833 | 2.232 | 1.928 | 1.906 | 1.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.108 | 15.927 | 0 | 0 | 0 | 15.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.281 | 1.282 | 1.207 | 1.256 | 1.153 | -4.432 | -3.143 | -2.552 | -2.47 | -2.409 | 1.139 | 1.058 | 1.216 | 2.435 | -0.24 | -1.102 | -0.934 | -0.934 | -0.634 | -0.648 | -0.761 | -0.763 | -1.289 | -1.276 | -1.564 | -1.833 | -3.575 | -3.482 | -3.027 | -2.399 | -2.315 | -2.274 | -1.997 | -1.739 | -1.562 | -2.057 | -1.896 | -1.413 | -1.838 | -1.937 | -1.387 | -1.609 | -1.531 | -1.255 | -1.56 | -1.215 | -7.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 256.588 | 0 | 0 | 0 | 74.718 | 65.361 | 119.728 | 85.965 | 85.435 | 89.195 | 91.531 | 90.796 | 90.531 | 86.351 | 80.119 | 505.811 | 78.073 | 74.87 | 73.73 | 72.788 | 71.659 | 67.709 | 70.161 | 66.8 | 71.805 | 72.854 | 75.359 | 77.611 | 81.608 | 79.806 | 0 | 80.84 | 409.507 | 2.128 | 0 | 31.151 | 39.282 | 23.929 | 29.109 | 28.619 | 29.8 | 30.6 | 31.1 | 31.5 | 26.8 | 28.6 | 28.7 | 28.7 | 26.1 | 25.7 | 27.1 | 26.4 | 23.6 | 23.5 | 25 | 22.7 | 25 | 20.7 | 20.5 | 18.7 | 20.5 | 17.5 | 17.1 | 16.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -2,616.335 | -5.026 | 98.197 | -5.256 | -4.925 | -5.584 | -4.026 | -3.591 | -3.716 | -3.652 | -3.678 | -3.485 | -3.593 | -4.626 | -1.972 | -1.245 | -1.26 | -2.015 | -2.018 | -3.25 | -3.175 | -2.91 | -1.349 | -1.962 | -2.983 | -3.294 | -3.575 | -3.482 | -3.027 | -2.399 | -2.315 | -2.274 | -1.997 | -1.739 | -1.562 | -2.057 | -1.896 | -1.413 | -1.838 | -1.937 | -1.387 | -1.609 | -1.531 | -1.255 | -1.56 | -1.215 | -1.459 | -1.611 | -1.997 | -1.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 256.588 | 0 | 0 | 170.955 | 74.718 | 65.361 | 119.728 | 85.965 | 85.435 | 89.195 | 91.531 | 90.796 | 90.531 | 86.351 | 80.119 | 505.811 | 78.073 | 74.87 | 73.73 | 72.788 | 71.659 | 67.709 | 70.161 | 66.8 | 71.805 | 72.854 | 75.359 | 77.611 | 81.608 | 79.806 | 81.653 | 80.84 | 409.507 | 2.128 | 0 | 31.151 | 39.282 | 23.929 | 29.109 | 28.619 | 29.8 | 30.6 | 31.1 | 31.5 | 26.8 | 28.6 | 28.7 | 28.7 | 26.1 | 25.7 | 27.1 | 26.4 | 23.6 | 23.5 | 25 | 22.7 | 25 | 20.7 | 20.5 | 18.7 | 20.5 | 17.5 | 17.1 | 16.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1,718.975 | 76.419 | 95.976 | 75.111 | 92.979 | 93.518 | 28.118 | 53.435 | 86.668 | 28.104 | 88.863 | 97.316 | 101.856 | 98.031 | 80.674 | 99.561 | 71.556 | 59.702 | 100.795 | 97.308 | 72.634 | 77.937 | 84.604 | 98.064 | 78.799 | 71.889 | 84.988 | 109.545 | 75.896 | 67.862 | 88.427 | 105.442 | 85.455 | 68.851 | 83.222 | 97.095 | 72.73 | 69.506 | 67.241 | 91.102 | 82.275 | 88.306 | 72.293 | 90.099 | 82.37 | 70.657 | 37.272 | 91.702 | 79.406 | 75.816 | 68.17 | 94.49 | 63.661 | 63.375 | 59.242 | 72.631 | 63.631 | 60.707 | 39.312 | 68.639 | 35.055 | 44.658 | 37.68 | 74.129 | 21.602 | 70.746 | 81.865 | 48.017 | 45.309 | 28.541 | 43.16 | 66.356 | 60.729 | 69.151 | 76.063 | 77.239 | 61.449 | 56.671 | 54.491 | 81.686 | 66.946 | 67.838 | 74.791 | 68.235 | 61.453 | 59.088 | 61.372 | 71.707 | 69.485 | 63.869 | -9.982 | 69.051 | 64.323 | 65.717 | -30.491 | 60.51 | 57.126 | 68.202 | 64.6 | 56.5 | 58.8 | 54.1 | 51.9 | 62.3 | 53.8 | 56 | 50.3 | 56.3 | 50.2 | 49.4 | 45.4 | 44.8 | 51.5 | 46.7 | 40.5 | 56.7 | 46.1 | 44.2 | 46.1 | 51.6 | 42.9 | 33.5 | 281.7 | 299.5 | 281.6 | 279.3 | 215.3 | 292.6 | 250.9 | 246.5 | 262.5 | 274.1 | 260.5 | 286.7 | 275.5 | 243.5 | 254.2 | 237.6 | 227.7 | 240 | 216.9 | 200.1 | 195.1 | 195.7 | 173.5 | 170 | 220.4 | 150.4 | 139.1 | 125.2 | 132.6 | 128.9 | 134.3 | 162.3 | 162.7 | 158.8 |
Bedrijfsresultaat ratio
| -1.916 | 0.085 | 0.1 | 0.083 | 0.104 | 0.101 | 0.028 | 0.051 | 0.097 | 0.036 | 0.115 | 0.129 | 0.15 | 0.152 | 0.124 | 0.155 | 0.118 | 0.088 | 0.139 | 0.126 | 0.102 | 0.118 | 0.111 | 0.128 | 0.115 | 0.111 | 0.129 | 0.163 | 0.12 | 0.115 | 0.143 | 0.163 | 0.151 | 0.125 | 0.133 | 0.135 | 0.117 | 0.109 | 0.085 | 0.105 | 0.103 | 0.113 | 0.087 | 0.108 | 0.103 | 0.09 | 0.044 | 0.106 | 0.093 | 0.093 | 0.08 | 0.107 | 0.08 | 0.089 | 0.085 | 0.105 | 0.097 | 0.098 | 0.063 | 0.111 | 0.067 | 0.082 | 0.047 | 0.081 | 0.028 | 0.097 | 0.116 | 0.071 | 0.075 | 0.052 | 0.071 | 0.098 | 0.1 | 0.12 | 0.122 | 0.13 | 0.118 | 0.12 | 0.105 | 0.161 | 0.145 | 0.155 | 0.165 | 0.15 | 0.137 | 0.139 | 0.141 | 0.166 | 0.17 | 0.169 | 0.396 | 0.154 | 0.15 | 0.151 | -0.067 | 0.136 | 0.138 | 0.17 | 0.158 | 0.144 | 0.159 | 0.154 | 0.139 | 0.165 | 0.148 | 0.149 | 0.133 | 0.153 | 0.139 | 0.138 | 0.123 | 0.122 | 0.148 | 0.143 | 0.122 | 0.168 | 0.144 | 0.144 | 0.144 | 0.162 | 0.151 | 0.126 | 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
| -23.305 | -22.15 | -39.056 | -26.001 | -23.612 | -23.214 | 42.475 | 26.47 | -20.451 | 59.376 | 3.678 | 3.485 | 3.593 | 0.528 | 1.972 | 1.245 | 9.275 | 1.081 | 2.018 | 2.602 | 2.414 | 2.147 | 1.349 | 0.686 | 1.419 | 1.461 | 3.575 | 3.482 | 3.027 | 2.399 | 2.315 | 92.274 | 1.997 | 1.739 | 1.562 | 2.057 | 1.896 | 1.413 | 1.838 | 1.937 | 1.387 | 1.609 | 1.531 | 1.255 | 1.56 | 1.215 | 1.459 | 2.299 | 2.89 | 2.81 | 2.6 | 2.228 | 1.87 | 1.764 | 1.696 | 1.689 | 2.637 | 2.552 | 2.67 | 3.746 | 5.847 | 5.227 | 4.135 | 3.393 | 2.94 | 2.663 | 2.161 | 1.992 | 1.788 | 1.83 | 1.994 | 2.676 | 2.307 | 2.25 | 1.99 | 1.964 | 1.657 | 1.514 | 1.044 | 2.793 | 2.406 | 2.093 | 1.721 | 1.594 | 1.435 | 1.431 | 1.44 | 1.711 | 1.53 | 1.128 | -1.732 | 1.522 | 1.466 | 1.941 | 1.98 | 2.312 | 2.051 | 1.96 | 1.6 | 1.9 | 1.6 | 1.6 | 2.1 | 4.9 | 4.6 | 4.4 | 4.3 | 4.2 | 4.4 | 4.2 | 6.8 | 3.5 | 3.3 | 4 | 3.9 | 3.9 | 3.9 | 3.6 | 3.8 | 3.5 | 3 | 2.8 | 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 |
Inkomen voor belasting
| -1,742.28 | 54.269 | 56.92 | 49.11 | 69.367 | 70.304 | 70.593 | 79.905 | 66.217 | 87.48 | 69.572 | 78.151 | 82.944 | 80.196 | 61.177 | 79.521 | 60.23 | 39.696 | 81.983 | 78.693 | 52.694 | 58.039 | 64.37 | 77.233 | 59.582 | 53.276 | 70.233 | 95.139 | 59.626 | 51.582 | 72.599 | 179.205 | 70.911 | 51.126 | 65.408 | 80.66 | 56.402 | 52.318 | 52.077 | 74.609 | 64.163 | 71.073 | 58.67 | 71.548 | 64.715 | 52.814 | 21.242 | 73.981 | 62.097 | 60.087 | 52.93 | 76.769 | 41.354 | 44.999 | 41.316 | 53.305 | 45.748 | 42.878 | 21.073 | 52.707 | 22.992 | 32.052 | 21.98 | 57.706 | 5.883 | 53.687 | 64.382 | 29.946 | 27.342 | 9.387 | 25.529 | 50.286 | 43.429 | 51.811 | 59.226 | 59.742 | 43.502 | 38.874 | 36.812 | 65.628 | 49.771 | 48.008 | 55.883 | 48.005 | 40.499 | 38.028 | 40.627 | 51.158 | 48.164 | 41.96 | 14.191 | 46.127 | 40.982 | 43.142 | -53.156 | 39.052 | 34.505 | 46.583 | 43.6 | 36.3 | 36.8 | 33.2 | 32 | 45.1 | 35.1 | 37.6 | 33.4 | 39.9 | 34.2 | 34.2 | 33.1 | 30.5 | 37 | 32.9 | 26.3 | 43 | 32.8 | 31.1 | 34.3 | 39.3 | 31 | 21.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1.942 | 0.06 | 0.059 | 0.054 | 0.077 | 0.076 | 0.069 | 0.077 | 0.074 | 0.111 | 0.09 | 0.103 | 0.122 | 0.125 | 0.094 | 0.124 | 0.099 | 0.059 | 0.113 | 0.102 | 0.074 | 0.088 | 0.085 | 0.101 | 0.087 | 0.082 | 0.107 | 0.141 | 0.094 | 0.087 | 0.118 | 0.277 | 0.125 | 0.093 | 0.105 | 0.112 | 0.09 | 0.082 | 0.066 | 0.086 | 0.08 | 0.091 | 0.071 | 0.086 | 0.081 | 0.067 | 0.025 | 0.085 | 0.073 | 0.074 | 0.062 | 0.087 | 0.052 | 0.063 | 0.059 | 0.077 | 0.07 | 0.069 | 0.034 | 0.085 | 0.044 | 0.059 | 0.027 | 0.063 | 0.008 | 0.074 | 0.091 | 0.044 | 0.046 | 0.017 | 0.042 | 0.075 | 0.072 | 0.09 | 0.095 | 0.1 | 0.083 | 0.082 | 0.071 | 0.13 | 0.108 | 0.11 | 0.123 | 0.106 | 0.09 | 0.09 | 0.093 | 0.119 | 0.118 | 0.111 | -0.563 | 0.103 | 0.096 | 0.099 | -0.116 | 0.088 | 0.084 | 0.116 | 0.107 | 0.093 | 0.1 | 0.094 | 0.086 | 0.12 | 0.097 | 0.1 | 0.089 | 0.109 | 0.095 | 0.095 | 0.09 | 0.083 | 0.107 | 0.101 | 0.079 | 0.128 | 0.103 | 0.102 | 0.107 | 0.123 | 0.109 | 0.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -447.269 | 11.674 | 7.658 | 7.521 | 14.284 | 15.11 | 12.772 | 17.352 | 13.203 | 17.84 | 14.578 | 14.265 | 18.599 | 15.365 | 10.219 | 14.018 | 10.87 | 5.803 | 15.247 | 14.803 | 9.709 | 11.878 | 14.324 | 10.862 | 13.055 | 12.556 | 37.39 | 34.595 | 20.492 | 16.916 | 27.492 | 51.592 | 26.31 | 18.301 | 22.615 | 29.516 | 20.911 | 19.979 | 18.447 | 26.323 | 22.269 | 24.673 | 19.184 | 22.841 | 23.654 | 18.662 | 6.933 | 25.804 | 22.824 | 21.298 | 18.232 | 27.894 | 13.742 | 16.064 | 16.145 | 20.385 | 16.013 | 15.279 | 6.946 | 18.753 | 7.04 | 11.184 | 8.086 | 20.425 | 0.747 | 19.72 | 23.797 | 10.065 | 9.793 | 2.623 | 9.412 | 17.963 | 16.205 | 19.474 | 21.702 | 22.252 | 15.167 | 14.779 | 12.002 | 24.869 | 38.533 | 17.076 | 18.444 | 17.483 | 14.739 | 13.701 | 13.09 | 18.381 | 17.18 | 15.041 | 7.353 | 17.461 | 15.394 | 15.397 | -28.779 | 17.003 | 15.409 | 17.607 | 15.8 | 14.7 | 14 | 12.4 | 10.9 | 17.3 | 12.7 | 15.4 | 10.6 | 15.8 | 14.4 | 14.5 | 12 | 13.1 | 15.6 | 14 | 10.7 | 17.8 | 13.9 | 13.3 | 13.4 | 16.6 | 13.4 | 9.6 | -2.5 | -16.1 | -19 | -11.1 | 4.4 | 37 | -15.7 | -14 | -14 | -15 | -13.1 | -12.7 | -1.9 | -16.6 | -13.8 | -11.3 | -13.1 | -18.6 | -15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| -1,295.011 | 42.595 | 49.262 | 41.589 | 55.083 | 55.194 | 57.821 | 62.082 | 52.541 | 69.167 | 54.521 | 63.415 | 63.872 | 64.358 | 50.485 | 65.032 | 48.887 | 33.42 | 66.263 | 63.419 | 42.512 | 45.688 | 49.573 | 65.9 | 46.054 | 40.247 | 32.37 | 60.073 | 38.661 | 34.193 | 44.634 | 127.142 | 44.128 | 32.352 | 42.32 | 50.673 | 35.018 | 31.866 | 33.157 | 47.808 | 41.281 | 45.787 | 39.013 | 48.236 | 40.588 | 33.679 | 13.836 | 47.706 | 38.8 | 38.316 | 34.225 | 48.404 | 27.139 | 28.462 | 24.698 | 32.449 | 29.262 | 27.126 | 12.237 | 33.483 | 15.479 | 20.395 | 13.894 | 37.281 | 5.136 | 33.967 | 40.585 | 19.881 | 17.549 | 6.764 | 16.117 | 32.323 | 27.224 | 32.337 | 37.524 | 37.49 | 27.58 | 24.095 | 24.81 | 42.672 | 11.238 | 30.932 | 37.439 | 30.522 | 21.89 | 24.327 | 25.801 | 33.512 | 31.188 | 26.649 | 6.838 | 28.666 | 25.588 | 27.745 | -24.377 | 22.049 | 19.096 | 28.976 | 31.8 | 21.6 | 22.8 | 20.8 | 21.1 | 19.1 | 22.4 | 22.2 | 22.8 | 24.1 | 19.8 | 19.7 | 21.1 | 17.4 | 21.4 | 18.9 | 15.6 | 25.2 | 18.9 | 17.8 | 20.9 | 22.7 | 17.6 | 11.8 | 2.5 | 16.1 | 17.4 | 11.1 | -4.4 | -37 | 15.7 | 14 | 12.3 | 13.3 | 11.4 | 11 | 1.9 | 14.8 | 13.8 | 11.3 | 12 | 17.5 | 13.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| -1.443 | 0.047 | 0.051 | 0.046 | 0.061 | 0.059 | 0.057 | 0.06 | 0.059 | 0.088 | 0.071 | 0.084 | 0.094 | 0.1 | 0.077 | 0.101 | 0.08 | 0.049 | 0.091 | 0.082 | 0.059 | 0.069 | 0.065 | 0.086 | 0.067 | 0.062 | 0.049 | 0.089 | 0.061 | 0.058 | 0.072 | 0.197 | 0.078 | 0.059 | 0.068 | 0.071 | 0.056 | 0.05 | 0.042 | 0.055 | 0.052 | 0.058 | 0.047 | 0.058 | 0.051 | 0.043 | 0.017 | 0.055 | 0.045 | 0.047 | 0.04 | 0.055 | 0.034 | 0.04 | 0.035 | 0.047 | 0.045 | 0.044 | 0.02 | 0.054 | 0.029 | 0.038 | 0.017 | 0.041 | 0.007 | 0.047 | 0.057 | 0.03 | 0.029 | 0.012 | 0.027 | 0.048 | 0.045 | 0.056 | 0.06 | 0.063 | 0.053 | 0.051 | 0.048 | 0.084 | 0.024 | 0.071 | 0.082 | 0.067 | 0.049 | 0.057 | 0.059 | 0.078 | 0.076 | 0.071 | -0.272 | 0.064 | 0.06 | 0.064 | -0.053 | 0.049 | 0.046 | 0.072 | 0.078 | 0.055 | 0.062 | 0.059 | 0.057 | 0.051 | 0.062 | 0.059 | 0.06 | 0.066 | 0.055 | 0.055 | 0.057 | 0.047 | 0.062 | 0.058 | 0.047 | 0.075 | 0.059 | 0.058 | 0.065 | 0.071 | 0.062 | 0.045 | 0.009 | 0.054 | 0.062 | 0.04 | -0.02 | -0.126 | 0.063 | 0.057 | 0.047 | 0.049 | 0.044 | 0.038 | 0.007 | 0.061 | 0.054 | 0.048 | 0.053 | 0.073 | 0.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| -11.74 | 0.38 | 0.44 | 0.37 | 0.5 | 0.5 | 0.52 | 0.57 | 0.48 | 0.63 | 0.5 | 0.58 | 0.58 | 0.59 | 0.46 | 0.6 | 0.45 | 0.31 | 0.61 | 0.58 | 0.39 | 0.42 | 0.46 | 0.61 | 0.42 | 0.37 | 0.3 | 0.55 | 0.36 | 0.31 | 0.41 | 1.17 | 0.41 | 0.3 | 0.39 | 0.47 | 0.33 | 0.31 | 0.32 | 0.47 | 0.41 | 0.45 | 0.39 | 0.49 | 0.41 | 0.34 | 0.14 | 0.49 | 0.4 | 0.4 | 0.36 | 0.5 | 0.28 | 0.3 | 0.27 | 0.35 | 0.31 | 0.29 | 0.13 | 0.37 | 0.17 | 0.23 | 0.15 | 0.44 | 0.06 | 0.41 | 0.49 | 0.24 | 0.21 | 0.08 | 0.2 | 0.4 | 0.34 | 0.4 | 0.46 | 0.46 | 0.34 | 0.3 | 0.31 | 0.53 | 0.14 | 0.2 | 0.49 | 0.21 | 0.3 | 0.33 | 0.37 | 0.23 | 0.22 | 0.38 | 0.096 | 0.21 | 0.19 | 0.21 | -0.37 | 0.34 | 0.3 | 0.45 | 0.49 | 0.17 | 0.18 | 0.16 | 0.33 | 0.15 | 0.18 | 0.18 | 0.36 | 0.19 | 0.16 | 0.16 | 0.34 | 0.14 | 0.18 | 0.16 | 0.26 | 0.22 | 0.16 | 0.16 | 0.36 | 0.2 | 0.16 | 0.11 | 0.046 | 0.15 | 0.19 | 0.11 | -0.09 | -0.76 | 0.16 | 0.14 | 0.3 | 0.16 | 0.15 | 0.14 | 0.044 | 0.19 | 0.16 | 0.13 | 0.31 | 0.22 | 0.18 | 0.21 | 0.29 | 0.2 | 0.19 | 0.19 | 0.055 | 0.18 | 0.18 | 0.17 | 0.28 | 0.17 | 0.17 | 0.17 | 0.3 | 0.16 |
Verwaterde WPA
| -11.74 | 0.38 | 0.44 | 0.37 | 0.5 | 0.5 | 0.52 | 0.57 | 0.48 | 0.63 | 0.5 | 0.58 | 0.58 | 0.59 | 0.46 | 0.59 | 0.45 | 0.31 | 0.61 | 0.58 | 0.39 | 0.42 | 0.45 | 0.6 | 0.42 | 0.37 | 0.3 | 0.55 | 0.36 | 0.31 | 0.41 | 1.17 | 0.41 | 0.3 | 0.39 | 0.47 | 0.33 | 0.31 | 0.32 | 0.46 | 0.41 | 0.45 | 0.39 | 0.48 | 0.41 | 0.34 | 0.14 | 0.49 | 0.4 | 0.4 | 0.36 | 0.5 | 0.28 | 0.3 | 0.27 | 0.35 | 0.31 | 0.29 | 0.13 | 0.37 | 0.17 | 0.22 | 0.15 | 0.44 | 0.06 | 0.41 | 0.49 | 0.24 | 0.21 | 0.08 | 0.2 | 0.4 | 0.33 | 0.4 | 0.46 | 0.46 | 0.34 | 0.3 | 0.31 | 0.53 | 0.14 | 0.2 | 0.49 | 0.21 | 0.3 | 0.33 | 0.37 | 0.23 | 0.22 | 0.38 | 0.096 | 0.21 | 0.19 | 0.21 | -0.37 | 0.34 | 0.3 | 0.45 | 0.49 | 0.17 | 0.18 | 0.16 | 0.33 | 0.15 | 0.18 | 0.17 | 0.36 | 0.19 | 0.16 | 0.16 | 0.34 | 0.14 | 0.18 | 0.16 | 0.26 | 0.22 | 0.16 | 0.16 | 0.36 | 0.2 | 0.16 | 0.11 | 0.046 | 0.15 | 0.19 | 0.11 | -0.09 | -0.76 | 0.16 | 0.14 | 0.3 | 0.16 | 0.15 | 0.14 | 0.044 | 0.19 | 0.16 | 0.13 | 0.31 | 0.22 | 0.18 | 0.21 | 0.29 | 0.2 | 0.19 | 0.19 | 0.055 | 0.18 | 0.18 | 0.17 | 0.28 | 0.17 | 0.17 | 0.17 | 0.3 | 0.16 |
EBITDA
| -1,650.844 | 145.176 | 175.808 | 80.367 | 175.875 | 99.102 | 93.897 | 103.154 | 160.745 | 100.519 | 92.541 | 166.457 | 171.511 | 102.657 | 82.646 | 171.291 | 72.816 | 129.8 | 102.813 | 167.218 | 141.948 | 144.401 | 85.953 | 161.241 | 142.065 | 131.892 | 88.563 | 168.867 | 129.636 | 120.285 | 90.742 | 156.506 | 136.921 | 119.373 | 84.784 | 99.152 | 121.554 | 116.733 | 69.079 | 135.719 | 127.896 | 133.096 | 73.824 | 130.095 | 124.42 | 111.318 | 38.731 | 130.943 | 118.592 | 115.146 | 68.17 | 133.35 | 110.807 | 103.437 | 98.266 | 72.631 | 104.023 | 102.07 | 78.03 | 107.109 | 75.45 | 83.746 | 72.257 | 108.15 | 57.856 | 108.825 | 107.303 | 92.25 | 80.722 | 63.567 | 68.698 | 106.758 | 93.735 | 102.162 | 108.278 | 116.257 | 93.263 | 88.66 | 86.772 | 114.621 | 100.867 | 101.89 | 107.235 | 105.493 | 99.546 | 95.511 | 96.114 | 105.488 | 102.755 | 97.26 | 9.198 | 99.956 | 95.285 | 63.776 | -32.471 | 65.691 | 55.075 | 66.242 | 63 | 54.6 | 57.2 | 52.5 | 49.8 | 57.4 | 49.2 | 51.6 | 46 | 52.1 | 45.8 | 45.2 | 38.6 | 41.3 | 48.2 | 42.7 | 36.6 | 52.8 | 42.2 | 40.6 | 42.3 | 48.1 | 39.9 | 30.7 | 281.7 | 299.5 | 281.6 | 279.3 | 215.3 | 292.6 | 250.9 | 246.5 | 262.5 | 274.1 | 260.5 | 286.7 | 275.5 | 243.5 | 254.2 | 237.6 | 227.7 | 240 | 216.9 | 200.1 | 195.1 | 195.7 | 173.5 | 170 | 220.4 | 150.4 | 139.1 | 125.2 | 132.6 | 128.9 | 134.3 | 162.3 | 162.7 | 158.8 |
EBITDA ratio
| -1.84 | 0.162 | 0.183 | 0.089 | 0.196 | 0.107 | 0.092 | 0.099 | 0.179 | 0.128 | 0.12 | 0.22 | 0.252 | 0.16 | 0.127 | 0.267 | 0.12 | 0.192 | 0.142 | 0.217 | 0.198 | 0.218 | 0.113 | 0.21 | 0.207 | 0.204 | 0.134 | 0.251 | 0.205 | 0.203 | 0.147 | 0.242 | 0.242 | 0.217 | 0.136 | 0.138 | 0.195 | 0.183 | 0.087 | 0.157 | 0.16 | 0.17 | 0.089 | 0.157 | 0.156 | 0.142 | 0.046 | 0.151 | 0.139 | 0.141 | 0.08 | 0.15 | 0.139 | 0.146 | 0.141 | 0.105 | 0.159 | 0.165 | 0.126 | 0.173 | 0.143 | 0.154 | 0.09 | 0.118 | 0.075 | 0.149 | 0.152 | 0.137 | 0.134 | 0.115 | 0.113 | 0.158 | 0.155 | 0.178 | 0.173 | 0.195 | 0.179 | 0.188 | 0.167 | 0.226 | 0.218 | 0.233 | 0.236 | 0.233 | 0.222 | 0.225 | 0.221 | 0.244 | 0.251 | 0.258 | -0.365 | 0.222 | 0.222 | 0.147 | -0.071 | 0.147 | 0.133 | 0.165 | 0.154 | 0.139 | 0.155 | 0.149 | 0.134 | 0.152 | 0.136 | 0.137 | 0.122 | 0.142 | 0.127 | 0.126 | 0.105 | 0.112 | 0.139 | 0.131 | 0.11 | 0.157 | 0.132 | 0.133 | 0.132 | 0.151 | 0.14 | 0.116 | 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 |