Hess Corporation
NYSE:HES
128.19 (USD) • At close December 20, 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
| 3,191 | 3,202 | 3,309 | 3,011 | 2,800 | 2,289 | 2,411 | 2,934 | 3,122 | 2,955 | 2,313 | 2,237 | 1,759 | 1,579 | 1,898 | 1,321 | 1,159 | 833 | 1,354 | 1,683 | 1,580 | 1,660 | 1,572 | 1,653 | 1,793 | 1,534 | 1,346 | 1,663 | 1,370 | 1,216 | 1,277 | 1,388 | 1,177 | 1,224 | 973 | 1,474 | 1,671 | 1,953 | 1,538 | 2,557 | 2,745 | 2,846 | 5,554 | 5,183 | 2,706 | 3,011 | 3,466 | 9,511 | 9,194 | 9,309 | 9,747 | 9,733 | 8,762 | 9,855 | 10,563 | 9,007 | 8,953 | 7,750 | 9,220 | 8,678 | 7,384 | 6,755 | 6,915 | 7,383 | 11,398 | 11,717 | 10,667 | 9,456 | 7,451 | 7,421 | 7,319 | 7,155 | 7,035 | 6,718 | 7,159 | 7,059 | 5,769 | 4,963 | 5,070 | 4,304 | 3,930 | 3,936 | 4,562 | 3,439 | 3,296 | 3,213 | 4,297 | 3,185 | 2,895 | 2,796 | 3,057 | 2,685 | 2,934 | 3,565 | 4,229 | 3,685 | 2,833 | 2,644 | 2,831 | 2,268.8 | 1,801.7 | 1,430 | 1,538.7 | 1,616 | 1,530.9 | 1,617.3 | 1,825.8 | 2,118.3 | 1,884.6 | 1,834 | 2,396.8 | 2,216.2 | 1,746.6 | 2,094.8 | 2,214.5 | 1,994.9 | 1,641.9 | 1,773.3 | 1,892.2 | 1,762.1 | 1,494 | 1,488.2 | 1,857.6 | 1,630.4 | 1,245.1 | 1,410.3 | 1,565.8 | 1,575.6 | 1,411.8 | 1,457.7 | 1,429.9 | 1,605.8 | 1,311.4 | 1,391.7 | 1,957.8 | 2,328.5 | 1,741.9 | 1,222.6 | 1,654.5 | 1,447.1 | 1,183.1 | 1,452.2 | 1,458.4 | 1,170.4 | 921.5 | 876.1 | 1,238 | 1,241 | 1,104.7 | 1,137.9 | 1,222.9 | 875.9 | 780 | 927.1 | 1,431.6 | 1,956.1 | 1,792 |
Kosten van de omzet
| 527 | 1,880 | 1,689 | 2,066 | 1,027 | 997 | 921 | 944 | 941 | 814 | 711 | 763 | 724 | 744 | 698 | 831 | 860 | 819 | 906 | 1,003 | 912 | 825 | 803 | 868 | 802 | 1,224 | 1,102 | 1,512 | 1,498 | 1,418 | 1,346 | 1,738 | 1,481 | 1,557 | 1,512 | 1,835 | 1,881 | 1,932 | 1,776 | 1,935 | 1,840 | 1,831 | 4,202 | 4,078 | 1,614 | 1,641 | 1,990 | 7,691 | 6,731 | 6,646 | 7,352 | 7,325 | 6,790 | 7,440 | 7,571 | 6,753 | 6,030 | 5,928 | 7,168 | 6,497 | 5,696 | 5,461 | 5,591 | 6,122 | 8,887 | 9,053 | 8,339 | 6,685 | 5,892 | 5,694 | 5,883 | 4,909 | 5,477 | 5,027 | 5,494 | 5,652 | 4,680 | 3,863 | 4,017 | 3,209 | 3,060 | 2,862 | 3,601 | 2,334 | 2,504 | 2,468 | 3,419 | 1,917 | 2,005 | 1,843 | 2,211 | 1,513 | 2,173 | 2,536 | 3,226 | 2,816 | 2,032 | 1,987 | 2,127 | 1,597.7 | 1,278 | 1,096 | 1,234.2 | 1,362.2 | 1,192.9 | 1,291 | 1,515.9 | 1,824.2 | 1,489.2 | 1,439.7 | 1,921.1 | 1,634 | 1,349 | 1,659 | 1,706.6 | 1,461.4 | 1,283.3 | 1,345.1 | 1,428.6 | 1,288.4 | 1,086.9 | 1,058.5 | 1,252.7 | 1,257.6 | 878.4 | 1,161 | 1,165.7 | 1,182.2 | 975.8 | 1,020.9 | 1,046 | 1,198.4 | 926.2 | 1,008 | 1,515.6 | 1,697.5 | 1,025.8 | 967.3 | 1,238.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 2,664 | 1,322 | 1,620 | 945 | 1,773 | 1,292 | 1,490 | 1,990 | 2,181 | 2,141 | 1,602 | 1,474 | 1,035 | 835 | 1,200 | 490 | 299 | 14 | 448 | 680 | 668 | 835 | 769 | 785 | 991 | 310 | 244 | 151 | -128 | -202 | -69 | -350 | -304 | -333 | -539 | -361 | -210 | 21 | -238 | 622 | 905 | 1,015 | 1,352 | 1,105 | 1,092 | 1,370 | 1,476 | 1,820 | 2,463 | 2,663 | 2,395 | 2,408 | 1,972 | 2,415 | 2,992 | 2,254 | 2,923 | 1,822 | 2,052 | 2,181 | 1,688 | 1,294 | 1,324 | 1,261 | 2,511 | 2,664 | 2,328 | 2,771 | 1,559 | 1,727 | 1,436 | 2,246 | 1,558 | 1,691 | 1,665 | 1,407 | 1,089 | 1,100 | 1,053 | 1,095 | 870 | 1,074 | 961 | 1,105 | 792 | 745 | 878 | 1,268 | 890 | 953 | 846 | 1,172 | 761 | 1,029 | 1,003 | 869 | 801 | 657 | 704 | 671.1 | 523.7 | 334 | 304.5 | 253.8 | 338 | 326.3 | 309.9 | 294.1 | 395.4 | 394.3 | 475.7 | 582.2 | 397.6 | 435.8 | 507.9 | 533.5 | 358.6 | 428.2 | 463.6 | 473.7 | 407.1 | 429.7 | 604.9 | 372.8 | 366.7 | 249.3 | 400.1 | 393.4 | 436 | 436.8 | 383.9 | 407.4 | 385.2 | 383.7 | 442.2 | 631 | 716.1 | 255.3 | 416.3 | 1,447.1 | 1,183.1 | 1,452.2 | 1,458.4 | 1,170.4 | 921.5 | 876.1 | 1,238 | 1,241 | 1,104.7 | 1,137.9 | 1,222.9 | 875.9 | 780 | 927.1 | 1,431.6 | 1,956.1 | 1,792 |
Brutowinstmarge
| 0.835 | 0.413 | 0.49 | 0.314 | 0.633 | 0.564 | 0.618 | 0.678 | 0.699 | 0.725 | 0.693 | 0.659 | 0.588 | 0.529 | 0.632 | 0.371 | 0.258 | 0.017 | 0.331 | 0.404 | 0.423 | 0.503 | 0.489 | 0.475 | 0.553 | 0.202 | 0.181 | 0.091 | -0.093 | -0.166 | -0.054 | -0.252 | -0.258 | -0.272 | -0.554 | -0.245 | -0.126 | 0.011 | -0.155 | 0.243 | 0.33 | 0.357 | 0.243 | 0.213 | 0.404 | 0.455 | 0.426 | 0.191 | 0.268 | 0.286 | 0.246 | 0.247 | 0.225 | 0.245 | 0.283 | 0.25 | 0.326 | 0.235 | 0.223 | 0.251 | 0.229 | 0.192 | 0.191 | 0.171 | 0.22 | 0.227 | 0.218 | 0.293 | 0.209 | 0.233 | 0.196 | 0.314 | 0.221 | 0.252 | 0.233 | 0.199 | 0.189 | 0.222 | 0.208 | 0.254 | 0.221 | 0.273 | 0.211 | 0.321 | 0.24 | 0.232 | 0.204 | 0.398 | 0.307 | 0.341 | 0.277 | 0.436 | 0.259 | 0.289 | 0.237 | 0.236 | 0.283 | 0.248 | 0.249 | 0.296 | 0.291 | 0.234 | 0.198 | 0.157 | 0.221 | 0.202 | 0.17 | 0.139 | 0.21 | 0.215 | 0.198 | 0.263 | 0.228 | 0.208 | 0.229 | 0.267 | 0.218 | 0.241 | 0.245 | 0.269 | 0.272 | 0.289 | 0.326 | 0.229 | 0.295 | 0.177 | 0.256 | 0.25 | 0.309 | 0.3 | 0.268 | 0.254 | 0.294 | 0.276 | 0.226 | 0.271 | 0.411 | 0.209 | 0.252 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 118 | 115 | 124 | 168 | 115 | 108 | 136 | 116 | 109 | 95 | 110 | 86 | 76 | 84 | 94 | 82 | 84 | 89 | 102 | 131 | 90 | 89 | 87 | 91 | 143 | 129 | 110 | 125 | 113 | 100 | 96 | 105 | 106 | 106 | 98 | 140 | 119 | 151 | 147 | 164 | 139 | 143 | 153 | 214 | 153 | 167 | 149 | 201 | 167 | 172 | 167 | 187 | 177 | 174 | 164 | 197 | 151 | 159 | 155 | 203 | 148 | 136 | 160 | 672 | 170 | 156 | 152 | 614 | 133 | 142 | 131 | 231 | 115 | 134 | 106 | 103 | 83 | 86 | 29 | 342 | 81 | 96 | 0 | 0 | 70 | 106 | 0 | 0 | 216 | 257 | 223 | 315 | 232 | 210 | 218 | 229 | 207 | 173 | 157 | 147 | 178.1 | 149.7 | 144 | 229.3 | 164.6 | 180.8 | 178.5 | 173.8 | 168.2 | 158.8 | 149.1 | 166.9 | 149.8 | 151.6 | 150.1 | 159.9 | 170.6 | 158.8 | 154.5 | 149.5 | 144.4 | 139.4 | 157.4 | 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 |
Verkoop- en marketingkosten
| 713 | 632 | 622 | 886 | 696 | 547 | 603 | 821 | 982 | 843 | 682 | 672 | 522 | 322 | 518 | 281 | 221 | 56 | 378 | 428 | 423 | 477 | 408 | 472 | 491 | 450 | 358 | 1,267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -352 | 34 | 25 | 293 | 245 | 0 | 0 | 0 | 282 | 259 | 265 | 251 | 273 | 266 | 247 | 283 | 291 | 232 | 245 | 253 | 266 | 240 | 245 | 257 | 1,025 | 266 | 267 | 233 | 944 | 238 | 241 | 222 | 484 | 230 | 225 | 231 | 238 | 202 | 205 | 253 | 737 | 186 | 174 | 0 | 0 | 171 | 167 | 0 | 0 | 0 | 197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 831 | 115 | 124 | 168 | 811 | 655 | 739 | 937 | 1,091 | 938 | 792 | 758 | 598 | 406 | 612 | 363 | 305 | 145 | 480 | 559 | 513 | 566 | 495 | 563 | 634 | 129 | 110 | 125 | 113 | 100 | 96 | 105 | 106 | 106 | 98 | 140 | 119 | 151 | 147 | 164 | 173 | 168 | 446 | 459 | 153 | 167 | 149 | 483 | 426 | 437 | 418 | 460 | 443 | 421 | 447 | 488 | 383 | 404 | 408 | 469 | 388 | 381 | 417 | 453 | 436 | 423 | 385 | 451 | 371 | 383 | 353 | 371 | 345 | 359 | 337 | 341 | 285 | 291 | 282 | 289 | 267 | 333 | 253 | 289 | 241 | 273 | 248 | 264 | 216 | 257 | 223 | 315 | 232 | 210 | 218 | 229 | 207 | 173 | 157 | 147 | 178.1 | 149.7 | 144 | 229.3 | 164.6 | 180.8 | 178.5 | 173.8 | 168.2 | 158.8 | 149.1 | 166.9 | 149.8 | 151.6 | 150.1 | 159.9 | 170.6 | 158.8 | 154.5 | 149.5 | 144.4 | 139.4 | 157.4 | 198.4 | 155.4 | 150.4 | 148 | 172.9 | 161 | 159.8 | 147.7 | 192.6 | 159 | 153.6 | 140.1 | 163.1 | 149 | 128.6 | 128.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 975 | 53 | 32 | 2,909 | 35 | 31 | 66 | 40 | 58 | 30 | 43 | 18 | 23 | 19 | 21 | 17 | 17 | 1 | 15 | 16 | -65 | 15 | 27 | 29 | 21 | 21 | 37 | -5 | 22 | 12 | -2 | -2 | 19 | 45 | 20 | -87 | -32 | -18 | 12 | -32 | 26 | -25 | -58 | 5 | -3 | -17 | -37 | 15 | 1,048 | 1,006 | 975 | 1,144 | 828 | 887 | 913 | 992 | 848 | 810 | 745 | 790 | 836 | 913 | 727 | 598 | 497 | 482 | 1,095 | 1,206 | 365 | 354 | 327 | 1,035 | 323 | 393 | 409 | 381 | 373 | 386 | 254 | 757 | 230 | 239 | 226 | 815 | 253 | 270 | 295 | 826 | 342 | 368 | 302 | 895 | 254 | 229 | 181 | 198 | 176 | 167 | 174 | 214.7 | 159.5 | 136.2 | 138.3 | 176.8 | 158.4 | 160 | 161.8 | 131.7 | 173.2 | 170.3 | 197.5 | 231.4 | 166.7 | 183.6 | 201.5 | 275.2 | 207.9 | 202.2 | 207.8 | 219.9 | 207.7 | 222.2 | 242.7 | 271.4 | 183.5 | 184.7 | 185.1 | 188.1 | 206.7 | 218.4 | 220.1 | 250.5 | 186.4 | 188.5 | 203.4 | 262.3 | 151.7 | 165.2 | 164.3 | -4,971.1 | 0 | 0 | 0 | -3,968.3 | 0 | 0 | 0 | -4,315.9 | 0 | 0 | 0 | -4,001.8 | 0 | 0 | 0 | -6,733 | 0 |
Bedrijfskosten
| 1,806 | 115 | 124 | 168 | 876 | 754 | 805 | 977 | 1,149 | 971 | 835 | 803 | 634 | 454 | 645 | 423 | 376 | 176 | 669 | 665 | 553 | 609 | 529 | 654 | 709 | 191 | 150 | 481 | 153 | 153 | 154 | 1,138 | 184 | 305 | 230 | 518 | 263 | 241 | 416 | 335 | 263 | 628 | 565 | 917 | 307 | 367 | 368 | 888 | 1,474 | 1,443 | 1,393 | 1,604 | 1,271 | 1,308 | 1,360 | 1,480 | 1,006 | 1,042 | 1,002 | 1,259 | 1,057 | 982 | 1,144 | 1,051 | 933 | 905 | 385 | 1,657 | 736 | 737 | 680 | 1,406 | 668 | 752 | 746 | 722 | 658 | 677 | 536 | 1,046 | 497 | 572 | 479 | 1,104 | 494 | 543 | 543 | 1,090 | 558 | 625 | 525 | 1,210 | 486 | 439 | 399 | 427 | 383 | 340 | 331 | 361.7 | 337.6 | 285.9 | 282.3 | 406.1 | 323 | 340.8 | 340.3 | 305.5 | 341.4 | 329.1 | 346.6 | 398.3 | 316.5 | 335.2 | 351.6 | 435.1 | 378.5 | 361 | 362.3 | 369.4 | 352.1 | 361.6 | 400.1 | 469.8 | 338.9 | 335.1 | 333.1 | 361 | 367.7 | 378.2 | 367.8 | 443.1 | 345.4 | 342.1 | 343.5 | 425.4 | 300.7 | 293.8 | 292.8 | -4,971.1 | 0 | 0 | 0 | -3,968.3 | 0 | 0 | 0 | -4,315.9 | 0 | 0 | 0 | -4,001.8 | 0 | 0 | 0 | -6,733 | 0 |
Bedrijfsresultaat
| 864 | 1,207 | 1,496 | 777 | 932 | 569 | 727 | 1,057 | 1,067 | 1,200 | 803 | 598 | 276 | 381 | 438 | 67 | -77 | -162 | -221 | 15 | 105 | 226 | 142 | 128 | 188 | 119 | 94 | -330 | -281 | -355 | -223 | -1,488 | -488 | -638 | -769 | -879 | -473 | -220 | -654 | 203 | 642 | 387 | 787 | 155 | 785 | 1,003 | 1,108 | 932 | 989 | 1,110 | 937 | 804 | 604 | 1,008 | 1,284 | 674 | 828 | 679 | 1,005 | 922 | 517 | 213 | 180 | 210 | 1,578 | 1,759 | 1,943 | 1,114 | 823 | 990 | 756 | 840 | 890 | 939 | 919 | 685 | 431 | 369 | 517 | 49 | 373 | 502 | 482 | 1 | 298 | 202 | 335 | 178 | 332 | 328 | 321 | -38 | 275 | 590 | 604 | 442 | 418 | 317 | 373 | 309.4 | 186.1 | 48.1 | 22.2 | -152.3 | 15 | -14.5 | -30.4 | -11.4 | 54 | 65.2 | 129.1 | 183.9 | 81.1 | 100.6 | 156.3 | 98.4 | -19.9 | 67.2 | 101.3 | 104.3 | 55 | 68.1 | 204.8 | -97 | 27.8 | -85.8 | 67 | 32.4 | 68.3 | 58.6 | 16.1 | -35.7 | 39.8 | 41.6 | 98.7 | 205.6 | 415.4 | -38.5 | 123.5 | -3,524 | 1,183.1 | 1,452.2 | 1,458.4 | -2,797.9 | 921.5 | 876.1 | 1,238 | -3,074.9 | 1,104.7 | 1,137.9 | 1,222.9 | -3,125.9 | 780 | 927.1 | 1,431.6 | -4,776.9 | 1,792 |
Bedrijfsresultaat ratio
| 0.271 | 0.377 | 0.452 | 0.258 | 0.333 | 0.249 | 0.302 | 0.36 | 0.342 | 0.406 | 0.347 | 0.267 | 0.157 | 0.241 | 0.231 | 0.051 | -0.066 | -0.194 | -0.163 | 0.009 | 0.066 | 0.136 | 0.09 | 0.077 | 0.105 | 0.078 | 0.07 | -0.198 | -0.205 | -0.292 | -0.175 | -1.072 | -0.415 | -0.521 | -0.79 | -0.596 | -0.283 | -0.113 | -0.425 | 0.079 | 0.234 | 0.136 | 0.142 | 0.03 | 0.29 | 0.333 | 0.32 | 0.098 | 0.108 | 0.119 | 0.096 | 0.083 | 0.069 | 0.102 | 0.122 | 0.075 | 0.092 | 0.088 | 0.109 | 0.106 | 0.07 | 0.032 | 0.026 | 0.028 | 0.138 | 0.15 | 0.182 | 0.118 | 0.11 | 0.133 | 0.103 | 0.117 | 0.127 | 0.14 | 0.128 | 0.097 | 0.075 | 0.074 | 0.102 | 0.011 | 0.095 | 0.128 | 0.106 | 0 | 0.09 | 0.063 | 0.078 | 0.056 | 0.115 | 0.117 | 0.105 | -0.014 | 0.094 | 0.165 | 0.143 | 0.12 | 0.148 | 0.12 | 0.132 | 0.136 | 0.103 | 0.034 | 0.014 | -0.094 | 0.01 | -0.009 | -0.017 | -0.005 | 0.029 | 0.036 | 0.054 | 0.083 | 0.046 | 0.048 | 0.071 | 0.049 | -0.012 | 0.038 | 0.054 | 0.059 | 0.037 | 0.046 | 0.11 | -0.059 | 0.022 | -0.061 | 0.043 | 0.021 | 0.048 | 0.04 | 0.011 | -0.022 | 0.03 | 0.03 | 0.05 | 0.088 | 0.238 | -0.031 | 0.075 | -2.435 | 1 | 1 | 1 | -2.391 | 1 | 1 | 1 | -2.478 | 1 | 1 | 1 | -3.569 | 1 | 1 | 1 | -2.442 | 1 |
Totaal overige inkomsten en kosten netto
| 0 | -660 | 0 | -712 | -590 | 0 | -123 | -4 | -144 | -88 | -65 | -103 | 0 | -246 | -96 | -22 | 0 | 0 | -2,224 | -79 | -155 | -60 | -71 | -67 | -64 | -92 | -86 | -2,147 | -2,286 | 0 | 0 | -221 | -316 | -305 | -346 | -671 | -300 | -156 | -351 | -111 | -17 | 89 | -162 | -4 | -92 | 967 | 470 | -250 | 0 | -48 | -39 | -1,002 | -391 | -47 | 201 | -417 | 463 | -65 | -39 | -211 | 17 | -91 | -120 | -199 | -78 | -36 | -14 | -27 | -6 | 0 | -9 | 3 | 44 | -44 | 252 | 33 | 133 | 65 | -61 | 331 | -62 | -60 | -57 | 100 | -73 | -77 | 36 | -610 | -379 | -38 | -30 | 138 | -51 | -41 | -40 | 78 | 12 | 31 | 1 | -131.9 | 133.9 | 61.9 | 72.2 | -367 | -18 | -6.6 | 63.4 | -89.9 | -17 | 11 | -14.3 | 30 | 89.6 | 407.1 | -34.8 | -503.9 | -48.3 | -58.3 | 10.9 | -47.7 | -22.4 | -64.6 | -61.6 | -44.9 | -35.5 | -37.9 | -17.1 | 11.5 | -23.7 | -17.4 | -22.3 | -31.6 | -26.1 | 2.3 | 27.3 | 44.5 | -46.4 | -41.6 | -46.9 | 3,524 | -1,183.1 | -1,452.2 | -1,458.4 | 2,797.9 | -921.5 | -876.1 | -1,238 | 3,074.9 | -1,104.7 | -1,137.9 | -1,222.9 | 3,125.9 | -780 | -927.1 | -1,431.6 | 4,776.9 | -1,792 |
Inkomen voor belasting
| 864 | 1,147 | 1,415 | 685 | 817 | 365 | 604 | 1,009 | 888 | 1,082 | 702 | 568 | 328 | 135 | 459 | 45 | -178 | -272 | -2,445 | -64 | -40 | 166 | 169 | 61 | 218 | 27 | 8 | -2,477 | -2,567 | -425 | -309 | -1,709 | -633 | -678 | -834 | -2,283 | -539 | -709 | -727 | 176 | 624 | 1,056 | 658 | 187 | 691 | 1,998 | 1,653 | 997 | 1,102 | 1,056 | 898 | -198 | 213 | 961 | 1,485 | 357 | 1,291 | 697 | 966 | 711 | 534 | 217 | 60 | 11 | 1,500 | 1,712 | 1,477 | 1,087 | 817 | 1,053 | 747 | 843 | 936 | 1,097 | 1,164 | 718 | 564 | 488 | 456 | 380 | 311 | 442 | 425 | 101 | 225 | 125 | 371 | -432 | -126 | 256 | 251 | 100 | 224 | 549 | 564 | 520 | 430 | 348 | 374 | 177.5 | 320 | 109.9 | 94.4 | -519.3 | -6.8 | -20.8 | 32.9 | -101.3 | 37 | 76.2 | 114.8 | 213.9 | 170.7 | 507.7 | 121.5 | -405.5 | -68.2 | 8.9 | 112.2 | 56.6 | 32.6 | 3.5 | 143.2 | -141.9 | -7.7 | -123.7 | 49.9 | 43.9 | 44.6 | 41.2 | -6.2 | -67.3 | 13.7 | 43.9 | 126 | 250.1 | 369 | -80.1 | 76.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.271 | 0.358 | 0.428 | 0.227 | 0.292 | 0.159 | 0.251 | 0.344 | 0.284 | 0.366 | 0.304 | 0.254 | 0.186 | 0.085 | 0.242 | 0.034 | -0.154 | -0.327 | -1.806 | -0.038 | -0.025 | 0.1 | 0.108 | 0.037 | 0.122 | 0.018 | 0.006 | -1.489 | -1.874 | -0.35 | -0.242 | -1.231 | -0.538 | -0.554 | -0.857 | -1.549 | -0.323 | -0.363 | -0.473 | 0.069 | 0.227 | 0.371 | 0.118 | 0.036 | 0.255 | 0.664 | 0.477 | 0.105 | 0.12 | 0.113 | 0.092 | -0.02 | 0.024 | 0.098 | 0.141 | 0.04 | 0.144 | 0.09 | 0.105 | 0.082 | 0.072 | 0.032 | 0.009 | 0.001 | 0.132 | 0.146 | 0.138 | 0.115 | 0.11 | 0.142 | 0.102 | 0.118 | 0.133 | 0.163 | 0.163 | 0.102 | 0.098 | 0.098 | 0.09 | 0.088 | 0.079 | 0.112 | 0.093 | 0.029 | 0.068 | 0.039 | 0.086 | -0.136 | -0.044 | 0.092 | 0.082 | 0.037 | 0.076 | 0.154 | 0.133 | 0.141 | 0.152 | 0.132 | 0.132 | 0.078 | 0.178 | 0.077 | 0.061 | -0.321 | -0.004 | -0.013 | 0.018 | -0.048 | 0.02 | 0.042 | 0.048 | 0.097 | 0.098 | 0.242 | 0.055 | -0.203 | -0.042 | 0.005 | 0.059 | 0.032 | 0.022 | 0.002 | 0.077 | -0.087 | -0.006 | -0.088 | 0.032 | 0.028 | 0.032 | 0.028 | -0.004 | -0.042 | 0.01 | 0.032 | 0.064 | 0.107 | 0.212 | -0.066 | 0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 270 | 296 | 348 | 182 | 215 | 160 | 176 | 300 | 282 | 328 | 197 | 212 | 143 | 122 | 123 | 72 | 5 | -9 | -79 | 119 | 119 | 132 | 94 | 27 | 121 | 114 | 73 | 158 | -1,974 | -8 | -13 | 3,189 | -316 | -305 | -346 | -492 | -300 | -156 | -351 | 181 | 237 | 89 | 248 | -666 | 325 | 409 | 470 | 429 | 510 | 521 | 338 | -64 | -54 | 392 | 511 | 274 | 200 | 301 | 398 | 341 | 182 | 115 | 77 | 85 | 725 | 812 | 718 | 577 | 422 | 496 | 377 | 484 | 639 | 532 | 469 | 266 | 292 | 189 | 237 | 151 | 133 | 161 | 144 | 32 | 79 | 62 | 155 | -61 | 10 | 107 | 110 | 46 | 57 | 192 | 227 | 180 | 173 | 146 | 150 | 46.5 | 161.5 | 32.4 | 23.9 | -101 | -0.5 | 0.9 | 45.5 | -39.9 | 14.3 | 34.5 | 110.2 | 94.1 | 72.9 | 131.3 | 55.5 | -130.7 | 36.4 | 49.1 | 87 | 47.9 | 34.5 | 20.2 | 59.5 | -8.3 | 14.7 | 21.4 | 46.4 | 26 | 35.9 | 36.8 | 17.2 | -15.7 | 21.2 | -23.9 | 50.3 | 14.9 | 89 | -8 | 36.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 498 | 757 | 972 | 413 | 504 | 119 | 346 | 497 | 515 | 667 | 417 | 265 | 115 | -73 | 252 | -97 | -243 | -320 | -2,433 | -222 | -205 | -6 | 32 | -4 | 52 | -130 | -106 | -2,677 | -624 | -449 | -324 | -4,892 | -339 | -392 | -509 | -1,821 | -279 | -567 | -389 | -8 | 1,008 | 931 | 386 | 1,925 | 420 | 1,431 | 1,276 | 566 | 557 | 549 | 545 | -131 | 298 | 607 | 929 | 58 | 1,154 | 375 | 538 | 358 | 341 | 100 | -59 | -74 | 775 | 900 | 759 | 510 | 395 | 557 | 370 | 359 | 297 | 565 | 695 | 452 | 272 | 299 | 219 | 229 | 178 | 288 | 281 | 69 | 146 | 252 | 176 | -371 | -136 | 149 | 141 | 54 | 167 | 357 | 337 | 340 | 257 | 202 | 224 | 131.1 | 158.5 | 77.5 | 70.6 | -418.3 | -6.3 | -21.7 | -12.6 | -61.4 | 22.7 | 41.7 | 4.6 | 119.8 | 97.8 | 376.4 | 66 | -274.8 | -104.6 | -40.2 | 25.2 | 8.7 | -1.9 | -16.7 | 83.7 | -133.6 | -22.4 | -145.1 | 33 | 17.9 | 8.7 | 4.4 | -23.4 | -51.6 | -7.5 | 67.8 | 75.7 | 235.2 | 280 | -72.1 | 39.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.156 | 0.236 | 0.294 | 0.137 | 0.18 | 0.052 | 0.144 | 0.169 | 0.165 | 0.226 | 0.18 | 0.118 | 0.065 | -0.046 | 0.133 | -0.073 | -0.21 | -0.384 | -1.797 | -0.132 | -0.13 | -0.004 | 0.02 | -0.002 | 0.029 | -0.085 | -0.079 | -1.61 | -0.455 | -0.369 | -0.254 | -3.524 | -0.288 | -0.32 | -0.523 | -1.235 | -0.167 | -0.29 | -0.253 | -0.003 | 0.367 | 0.327 | 0.069 | 0.371 | 0.155 | 0.475 | 0.368 | 0.06 | 0.061 | 0.059 | 0.056 | -0.013 | 0.034 | 0.062 | 0.088 | 0.006 | 0.129 | 0.048 | 0.058 | 0.041 | 0.046 | 0.015 | -0.009 | -0.01 | 0.068 | 0.077 | 0.071 | 0.054 | 0.053 | 0.075 | 0.051 | 0.05 | 0.042 | 0.084 | 0.097 | 0.064 | 0.047 | 0.06 | 0.043 | 0.053 | 0.045 | 0.073 | 0.062 | 0.02 | 0.044 | 0.078 | 0.041 | -0.116 | -0.047 | 0.053 | 0.046 | 0.02 | 0.057 | 0.1 | 0.08 | 0.092 | 0.091 | 0.076 | 0.079 | 0.058 | 0.088 | 0.054 | 0.046 | -0.259 | -0.004 | -0.013 | -0.007 | -0.029 | 0.012 | 0.023 | 0.002 | 0.054 | 0.056 | 0.18 | 0.03 | -0.138 | -0.064 | -0.023 | 0.013 | 0.005 | -0.001 | -0.011 | 0.045 | -0.082 | -0.018 | -0.103 | 0.021 | 0.011 | 0.006 | 0.003 | -0.016 | -0.032 | -0.006 | 0.049 | 0.039 | 0.101 | 0.161 | -0.059 | 0.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.62 | 2.47 | 3.17 | 1.34 | 1.65 | 0.39 | 1.13 | 2.04 | 1.67 | 2.15 | 1.35 | 0.86 | 0.37 | -0.24 | 0.82 | -0.32 | -0.8 | -1.05 | -8 | -0.73 | -0.68 | -0.02 | 0.09 | -0.014 | -0.18 | -0.44 | -0.34 | -8.54 | -1.99 | -1.43 | -1.03 | -15.61 | -1.08 | -1.25 | -1.7 | -6.43 | -0.99 | -1.99 | -1.37 | -0.028 | 3.35 | 3.01 | 1.21 | 5.92 | 1.24 | 4.21 | 3.76 | 1.66 | 1.65 | 1.62 | 1.61 | -0.39 | 0.89 | 1.8 | 2.77 | 0.17 | 3.54 | 1.15 | 1.66 | 1.09 | 1.05 | 0.31 | -0.18 | -0.23 | 2.4 | 2.81 | 2.39 | 1.58 | 1.26 | 1.78 | 1.19 | 1.13 | 1.03 | 2.01 | 2.5 | 1.64 | 0.95 | 1.06 | 0.76 | 0.74 | 0.62 | 1.04 | 1.01 | 0.26 | 0.55 | 0.95 | 0.66 | -1.4 | -0.51 | 0.56 | 0.53 | 0.2 | 0.63 | 1.34 | 1.28 | 1.27 | 0.96 | 0.75 | 0.83 | 0.48 | 0.59 | 0.29 | 0.26 | -1.58 | -0.023 | -0.08 | -0.047 | -0.23 | 0.083 | 0.15 | 0.017 | 0.43 | 0.35 | 1.35 | 0.24 | -0.98 | -0.37 | -0.14 | 0.09 | 0.031 | -0.007 | -0.06 | 0.3 | -0.49 | -0.08 | -0.52 | 0.12 | 0.075 | 0.037 | 0.02 | -0.097 | -0.21 | -0.03 | 0.28 | 0.31 | 0.97 | 1.15 | -0.3 | 0.16 | 0 | 0.21 | 0.55 | 0.9 | 0 | 0.067 | -0.097 | 0.27 | 0 | 0.15 | 0.35 | 0.72 | 0 | 0.16 | 0.08 | -1.34 | 0 | 0.14 |
Verwaterde WPA
| 1.62 | 2.46 | 3.16 | 1.34 | 1.64 | 0.39 | 1.13 | 2.03 | 1.67 | 2.15 | 1.34 | 0.85 | 0.37 | -0.24 | 0.82 | -0.32 | -0.8 | -1.05 | -8 | -0.73 | -0.68 | -0.02 | 0.09 | -0.014 | -0.18 | -0.44 | -0.34 | -8.5 | -1.98 | -1.43 | -1.03 | -15.46 | -1.08 | -1.25 | -1.7 | -6.37 | -0.98 | -1.99 | -1.37 | -0.028 | 3.31 | 2.96 | 1.2 | 5.76 | 1.23 | 4.16 | 3.72 | 1.66 | 1.64 | 1.61 | 1.6 | -0.38 | 0.88 | 1.78 | 2.74 | 0.17 | 3.52 | 1.15 | 1.65 | 1.09 | 1.05 | 0.31 | -0.18 | -0.23 | 2.37 | 2.76 | 2.34 | 1.58 | 1.23 | 1.75 | 1.17 | 1.13 | 0.94 | 1.79 | 2.22 | 1.64 | 0.87 | 0.96 | 0.71 | 0.74 | 0.58 | 0.95 | 0.92 | 0.26 | 0.55 | 0.94 | 0.66 | -1.39 | -0.51 | 0.55 | 0.53 | 0.2 | 0.62 | 1.33 | 1.26 | 1.27 | 0.95 | 0.75 | 0.82 | 0.48 | 0.58 | 0.29 | 0.26 | -1.55 | -0.023 | -0.08 | -0.047 | -0.23 | 0.083 | 0.15 | 0.017 | 0.43 | 0.35 | 1.35 | 0.24 | -0.98 | -0.37 | -0.14 | 0.09 | 0.031 | -0.007 | -0.06 | 0.3 | -0.48 | -0.08 | -0.52 | 0.12 | 0.075 | 0.037 | 0.02 | -0.097 | -0.21 | -0.03 | 0.28 | 0.31 | 0.97 | 1.15 | -0.3 | 0.16 | 0 | 0.21 | 0.55 | 0.9 | 0 | 0.067 | -0.097 | 0.27 | 0 | 0.15 | 0.35 | 0.72 | 0 | 0.16 | 0.08 | -1.34 | 0 | 0.14 |
EBITDA
| 1,602 | 1,916 | 2,053 | 1,358 | 1,437 | 1,046 | 1,249 | 1,637 | 1,483 | 1,593 | 1,140 | 1,083 | 804 | 647 | 973 | 649 | 458 | 355 | -1,838 | 2,153 | 584 | 741 | 765 | 732 | 712 | 569 | 525 | -1,483 | -1,728 | 398 | 511 | -27 | 278 | 185 | 108 | -1,214 | 493 | 391 | 301 | 1,049 | 1,504 | 362 | 1,410 | 1,063 | 1,447 | 986 | 1,071 | 1,539 | 1,737 | 1,913 | 1,633 | 569 | 1,251 | 1,646 | 2,142 | 1,090 | 1,969 | 1,338 | 1,592 | 1,386 | 1,257 | 870 | 623 | 808 | 2,065 | 2,259 | 1,989 | 1,921 | 1,188 | 1,344 | 1,410 | 1,846 | 1,215 | 1,425 | 1,187 | 1,031 | 869 | 803 | 771 | 717 | 603 | 741 | 708 | 424 | 551 | 472 | 630 | -453 | 662 | 662 | 562 | 465 | 529 | 819 | 785 | 640 | 594 | 484 | 547 | 524.1 | 345.6 | 184.7 | 160.5 | 24.5 | 153.6 | 148 | 133.7 | 120.3 | 245.6 | 270.7 | 326.6 | 415.3 | 247.8 | 284.2 | 357.8 | 373.6 | 198.7 | 278.8 | 319.4 | 335.6 | 274 | 303 | 447.5 | 174.4 | 211.3 | 98.9 | 252.1 | 220.5 | 275 | 277.1 | 236.2 | 214.8 | 226.2 | 230.1 | 302.1 | 467.9 | 567.1 | 126.7 | 287.8 | -3,524 | 1,183.1 | 1,452.2 | 1,458.4 | -2,797.9 | 921.5 | 876.1 | 1,238 | -3,074.9 | 1,104.7 | 1,137.9 | 1,222.9 | -3,125.9 | 780 | 927.1 | 1,431.6 | -4,776.9 | 1,792 |
EBITDA ratio
| 0.502 | 0.584 | 0.62 | 0.444 | 0.511 | 0.466 | 0.505 | 0.532 | 0.493 | 0.538 | 0.493 | 0.486 | 0.439 | 0.497 | 0.512 | 0.431 | 0.395 | 0.418 | 0.262 | 0.367 | 0.376 | 0.443 | 0.487 | 0.419 | 0.442 | 0.381 | 0.407 | 0.187 | 0.365 | 0.327 | 0.401 | -0.52 | 0.291 | 0.167 | -0.77 | -0.655 | -0.302 | -0.122 | -0.417 | 0.1 | 0.243 | 0.127 | 0.131 | 0.037 | 0.289 | 0.327 | 0.309 | 0.1 | 0.189 | 0.214 | 0.173 | 0.055 | 0.143 | 0.167 | 0.203 | 0.098 | 0.279 | 0.173 | 0.173 | 0.166 | 0.17 | 0.129 | 0.09 | 0.13 | 0.187 | 0.188 | 0.219 | 0.201 | 0.155 | 0.175 | 0.148 | 0.255 | 0.169 | 0.197 | 0.165 | 0.143 | 0.145 | 0.16 | 0.14 | 0.152 | 0.147 | 0.179 | 0.15 | 0.132 | 0.16 | 0.147 | 0.133 | -0.059 | 0.476 | 0.243 | 0.184 | 0.165 | 0.168 | 0.215 | 0.178 | 0.141 | 0.191 | 0.157 | 0.179 | 0.327 | 0.096 | 0.059 | 0.032 | 0.343 | 0.1 | 0.073 | 0.019 | 0.121 | 0.112 | 0.104 | 0.128 | 0.157 | 0.071 | -0.079 | 0.153 | 0.702 | 0.115 | 0.155 | 0.129 | 0.182 | 0.157 | 0.207 | 0.241 | 0.098 | 0.169 | 0.075 | 0.153 | 0.112 | 0.188 | 0.175 | 0.151 | 0.124 | 0.161 | 0.136 | 0.115 | 0.155 | 0.321 | 0.095 | 0.17 | -2.435 | 1 | 1 | 1 | -2.391 | 1 | 1 | 1 | -2.478 | 1 | 1 | 1 | -3.569 | 1 | 1 | 1 | -2.442 | 1 |