Jabil Inc.
NYSE:JBL
131.73 (USD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q4 | 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 | |
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| Omzet
| 6,964 | 6,765 | 6,767 | 8,387 | 8,458 | 8,475 | 8,134 | 9,635 | 9,030 | 8,328 | 7,553 | 8,567 | 7,409 | 7,214.645 | 6,828.546 | 7,832.529 | 7,300.015 | 6,335.642 | 6,125.083 | 7,505.698 | 6,573.453 | 6,135.602 | 6,066.99 | 6,506.275 | 5,771.831 | 5,436.952 | 5,301.101 | 5,585.532 | 5,023.029 | 4,489.557 | 4,445.637 | 5,104.898 | 4,430.763 | 4,310.752 | 4,403.594 | 5,207.977 | 4,680.813 | 4,358.641 | 4,309.323 | 4,550.418 | 4,056.245 | 3,785.875 | 3,577.315 | 4,611.442 | 4,814.858 | 4,467.767 | 4,417.251 | 4,637.018 | 4,338.08 | 4,250.918 | 4,236.174 | 4,326.769 | 4,280.295 | 4,227.688 | 3,928.663 | 4,082.181 | 3,860.933 | 3,455.578 | 3,004.644 | 3,088.256 | 2,799.528 | 2,615.101 | 2,887.4 | 3,382.509 | 3,264.874 | 3,088.269 | 3,058.613 | 3,367.947 | 3,129.831 | 3,001.896 | 2,934.862 | 3,224.003 | 2,953.614 | 2,592.464 | 2,314.962 | 2,404.407 | 2,036.59 | 1,938.415 | 1,716.006 | 1,833.375 | 1,626.177 | 1,625.85 | 1,491.876 | 1,508.994 | 1,296.015 | 1,219.304 | 1,145.917 | 1,068.246 | 988.223 | 850.602 | 822.074 | 884.567 | 944.061 | 1,046.464 | 1,211.175 | 1,128.955 | 1,065.088 | 965.849 | 837.562 | 689.8 | 536.5 | 522.5 | 493.4 | 447.9 | 317.6 | 309.6 | 330.7 | 319.5 | 305.2 | 247.6 | 222.2 | 203.1 | 174.1 | 219.7 | 235.6 | 233.9 | 205.4 | 132.4 | 114.4 | 107.2 | 123.8 | 83.3 | 89.8 | 79 | 80.5 | 99.3 | 89.2 | 65.7 | 41 | 44.9 | 41 | 46.2 | 45.4 | 58.9 | 73.9 | 54.4 |
| Kosten van de omzet
| 6,301 | 6,168 | 6,134 | 7,612 | 7,692 | 7,778 | 7,473 | 8,892 | 8,301 | 7,709 | 6,944 | 7,892 | 6,822 | 6,646.845 | 6,258.621 | 7,197.969 | 6,809.314 | 5,879.494 | 5,694.958 | 6,951.859 | 6,078.375 | 5,691.803 | 5,612.116 | 5,986.625 | 5,329.684 | 5,038.725 | 4,903.968 | 5,116.247 | 4,597.211 | 4,163.142 | 4,083.733 | 4,673.392 | 4,107.114 | 3,989.665 | 4,004.161 | 4,724.442 | 4,304.239 | 3,982.804 | 3,941.504 | 4,167.431 | 3,793.993 | 3,569.925 | 3,364.165 | 4,242.672 | 4,462.613 | 4,135.272 | 4,092.724 | 4,286.423 | 4,020.532 | 3,921.595 | 3,914.01 | 3,986.759 | 3,951.092 | 3,909.312 | 3,632.263 | 3,771.59 | 3,573.425 | 3,193.464 | 2,781.898 | 2,856.48 | 2,608.561 | 2,466.512 | 2,731.854 | 3,158.796 | 3,034.874 | 2,878.087 | 2,870.708 | 3,128.233 | 2,900.285 | 2,782.907 | 2,763.352 | 3,032.018 | 2,756.827 | 2,404.821 | 2,130.314 | 2,208.585 | 1,865.476 | 1,776.333 | 1,575.555 | 1,678.517 | 1,488.488 | 1,489.935 | 1,360.549 | 1,375.545 | 1,175.611 | 1,106.673 | 1,041.03 | 970.702 | 892.597 | 766.737 | 748.582 | 802.959 | 860.171 | 956.199 | 1,102.737 | 1,017.482 | 958.751 | 871.307 | 753.479 | 616.4 | 474.4 | 463.1 | 437.9 | 397.4 | 281 | 269.8 | 286.6 | 278.2 | 265.9 | 215.6 | 195.7 | 180 | 155.3 | 201.1 | 212.8 | 212.5 | 188.3 | 121.6 | 105.9 | 95.5 | 115.6 | 75.1 | 80.5 | 71.1 | 73 | 88.5 | 78.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 663 | 597 | 633 | 775 | 766 | 697 | 661 | 743 | 729 | 619 | 609 | 675 | 587 | 567.8 | 569.925 | 634.56 | 490.701 | 456.148 | 430.125 | 553.839 | 495.078 | 443.799 | 454.874 | 519.65 | 442.147 | 398.227 | 397.133 | 469.285 | 425.818 | 326.415 | 361.904 | 431.506 | 323.649 | 321.087 | 399.433 | 483.535 | 376.574 | 375.837 | 367.819 | 382.987 | 262.252 | 215.95 | 213.15 | 368.77 | 352.245 | 332.495 | 324.527 | 350.595 | 317.548 | 329.323 | 322.164 | 340.01 | 329.203 | 318.376 | 296.4 | 310.591 | 287.508 | 262.114 | 222.746 | 231.776 | 190.967 | 148.589 | 155.546 | 223.713 | 230 | 210.182 | 187.905 | 239.714 | 229.546 | 218.989 | 171.51 | 191.985 | 196.787 | 187.643 | 184.648 | 195.822 | 171.114 | 162.082 | 140.451 | 154.858 | 137.689 | 135.915 | 131.327 | 133.449 | 120.404 | 112.631 | 104.887 | 97.544 | 95.626 | 83.865 | 73.492 | 81.608 | 83.89 | 90.265 | 108.438 | 111.473 | 106.337 | 94.542 | 84.083 | 73.4 | 62.1 | 59.4 | 55.5 | 50.5 | 36.6 | 39.8 | 44.1 | 41.3 | 39.3 | 32 | 26.5 | 23.1 | 18.8 | 18.6 | 22.8 | 21.4 | 17.1 | 10.8 | 8.5 | 11.7 | 8.2 | 8.2 | 9.3 | 7.9 | 7.5 | 10.8 | 10.4 | 65.7 | 41 | 44.9 | 41 | 46.2 | 45.4 | 58.9 | 73.9 | 54.4 |
| Brutowinstmarge
| 0.095 | 0.088 | 0.094 | 0.092 | 0.091 | 0.082 | 0.081 | 0.077 | 0.081 | 0.074 | 0.081 | 0.079 | 0.079 | 0.079 | 0.083 | 0.081 | 0.067 | 0.072 | 0.07 | 0.074 | 0.075 | 0.072 | 0.075 | 0.08 | 0.077 | 0.073 | 0.075 | 0.084 | 0.085 | 0.073 | 0.081 | 0.085 | 0.073 | 0.074 | 0.091 | 0.093 | 0.08 | 0.086 | 0.085 | 0.084 | 0.065 | 0.057 | 0.06 | 0.08 | 0.073 | 0.074 | 0.073 | 0.076 | 0.073 | 0.077 | 0.076 | 0.079 | 0.077 | 0.075 | 0.075 | 0.076 | 0.074 | 0.076 | 0.074 | 0.075 | 0.068 | 0.057 | 0.054 | 0.066 | 0.07 | 0.068 | 0.061 | 0.071 | 0.073 | 0.073 | 0.058 | 0.06 | 0.067 | 0.072 | 0.08 | 0.081 | 0.084 | 0.084 | 0.082 | 0.084 | 0.085 | 0.084 | 0.088 | 0.088 | 0.093 | 0.092 | 0.092 | 0.091 | 0.097 | 0.099 | 0.089 | 0.092 | 0.089 | 0.086 | 0.09 | 0.099 | 0.1 | 0.098 | 0.1 | 0.106 | 0.116 | 0.114 | 0.112 | 0.113 | 0.115 | 0.129 | 0.133 | 0.129 | 0.129 | 0.129 | 0.119 | 0.114 | 0.108 | 0.085 | 0.097 | 0.091 | 0.083 | 0.082 | 0.074 | 0.109 | 0.066 | 0.098 | 0.104 | 0.1 | 0.093 | 0.109 | 0.117 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 10 | 9 | 10 | 10 | 9 | 8 | 8 | 9 | 8 | 8 | 8 | 9 | 7 | 9.657 | 9.368 | 8.118 | 10.496 | 11.587 | 11.29 | 10.77 | 10.114 | 11.449 | 10.155 | 11.143 | 10.996 | 10.082 | 8.344 | 9.109 | 7.698 | 7.274 | 7.085 | 7.623 | 7.521 | 7.675 | 8.465 | 8.292 | 8.142 | 6.997 | 6.501 | 6.005 | 7.224 | 5.729 | 6.604 | 9.054 | 7.075 | 6.475 | 7.655 | 7.263 | 6.784 | 6.518 | 6.264 | 6.271 | 6.209 | 6.544 | 6.54 | 5.741 | 6.632 | 6.331 | 7.425 | 7.697 | 8.714 | 7.198 | 5.754 | 5.655 | 8.603 | 8.006 | 9.863 | 6.512 | 9.409 | 10.498 | 7.766 | 8.708 | 10.219 | 9.578 | 8.577 | 6.601 | 4.746 | 5.667 | 6.175 | 5.919 | 4.405 | 3.318 | 3.184 | 2.906 | 2.506 | 2.353 | 2.431 | 2.616 | 2.053 | 2.074 | 1.859 | 1.878 | 1.73 | 1.737 | 1.553 | 1.428 | 1.312 | 1.142 | 1.203 | 1.2 | 1.1 | 1 | 1 | 1.1 | 0.9 | 1.1 | 0.9 | 0.9 | 0.9 | 0.7 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.6 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 613.923 | 0 | 285.024 | 328.899 | 276.597 | 274.482 | 282.142 | 278.126 | 261.234 | 252.487 | 243.94 | 293.055 | 241.823 | 233.884 | 217.943 | 214.052 | 208.33 | 239.646 | 224.905 | 251.547 | 209.464 | 228.476 | 210.326 | 214.38 | 177.934 | 190.804 | 164.522 | 158.095 | 189.979 | 164.813 | 164.36 | 169.6 | 163.07 | 162.748 | 160.811 | 157.823 | 152.204 | 154.112 | 155.414 | 142.449 | 160.512 | 151.409 | 146.264 | 131.553 | 127.807 | 125.419 | 111.053 | 131.662 | 123.707 | 126.557 | 124.91 | 116.15 | 121.503 | 140.733 | 119.975 | 109.756 | 107.069 | 93.536 | 87.063 | 94.542 | 72.952 | 71.688 | 66.137 | 68.089 | 65.596 | 65.913 | 65.986 | 66.009 | 65.051 | 62.462 | 60.31 | 55.84 | 0 | 0 | 0 | 0 | 47.131 | 46.009 | 46.892 | 44.08 | 39.727 | 34.327 | 31.612 | 27.1 | 21.9 | 21.2 | 19.6 | 18.3 | 15.1 | 12.9 | 12.9 | 11.1 | 11 | 9.3 | 7.9 | 7.7 | 7.3 | 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 | -356.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 270 | 268 | 308 | 314 | 295 | 307 | 285 | 319 | 284 | 282 | 280 | 308 | 299 | 305.559 | 305.942 | 302.752 | 257.922 | 302.849 | 285.024 | 328.899 | 276.597 | 274.482 | 282.142 | 278.126 | 261.234 | 252.487 | 243.94 | 293.055 | 241.823 | 233.884 | 217.943 | 214.052 | 208.334 | 239.646 | 224.905 | 251.547 | 209.465 | 228.476 | 210.326 | 214.38 | 177.934 | 190.804 | 164.522 | 158.095 | 189.979 | 164.813 | 164.36 | 169.6 | 163.07 | 162.748 | 160.811 | 157.823 | 152.204 | 154.112 | 155.414 | 142.449 | 160.512 | 151.409 | 146.264 | 131.553 | 127.807 | 125.419 | 111.053 | 131.662 | 123.707 | 126.557 | 124.91 | 116.15 | 121.503 | 140.733 | 119.975 | 109.756 | 107.069 | 93.536 | 87.063 | 94.542 | 72.952 | 71.688 | 66.137 | 68.089 | 65.596 | 65.913 | 65.986 | 66.009 | 65.051 | 62.462 | 60.31 | 55.84 | 55.106 | 49.404 | 49.732 | 49.603 | 47.131 | 46.009 | 46.892 | 44.08 | 39.727 | 34.327 | 31.612 | 27.1 | 21.9 | 21.2 | 19.6 | 18.3 | 15.1 | 12.9 | 12.9 | 11.1 | 11 | 9.3 | 7.9 | 7.7 | 7.3 | 6.6 | 6.1 | 5.6 | 4.7 | 4.5 | 5.1 | 4.4 | 4.5 | 4.2 | 3.6 | 3.5 | 3.7 | 3.7 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 65 | -22 | -22 | -21 | -19 | 7 | 9 | 8 | 10 | -1 | 8 | -1 | 4.167 | 3.352 | 1.559 | 1.922 | -5.89 | -5.602 | -8.501 | -11.172 | -14.359 | -14.084 | -11.757 | -13.55 | -11.057 | -10.139 | -10.485 | -5.882 | -4.576 | -15.821 | -3.371 | -4.68 | -2.034 | -2.412 | -2.167 | -1.765 | -0.389 | -1.88 | -1.665 | -1.694 | -3.09 | -1.52 | -1.85 | -1.255 | -1.55 | -1.54 | -1.554 | -1.569 | 3.426 | 3.454 | 4.871 | 5.074 | 5.23 | 5.187 | 5.665 | 5.969 | 14.862 | 6.206 | 6.643 | 22.827 | 7.719 | 7.612 | 712.794 | 325.735 | 9.653 | 9.058 | 9.722 | 8.855 | 8.685 | 8.804 | 6.092 | 5.766 | 5.532 | 7.273 | 5.662 | 5.856 | 7.36 | 11.491 | 10.365 | 10.545 | 10.806 | 10.792 | 11.952 | 10.159 | 1.182 | 12.409 | 9.716 | 6.151 | 4.624 | 3.467 | 4.18 | 2.842 | 3.394 | 0.821 | 1.671 | 0.777 | 0.765 | 0.716 | 0.644 | 5.7 | 1.6 | 0 | 0 | -0.1 | 0 | 0 | 0 | -0.055 | 0 | -9.1 | 0.2 | -30.7 | -0.1 | -10.8 | 4.6 | 4 | 3.6 | 3 | 2.8 | 2.6 | 3.2 | 2.1 | 2 | 2 | 2.2 | 1.5 | 1.4 | 0 | -166.4 | 0 | 0 | 0 | -213 | 0 | 0 | 0 |
| Bedrijfskosten
| 293 | 277 | 318 | 330 | 313 | 322 | 302 | 336 | 302 | 298 | 296 | 325 | 318 | 327.282 | 326.949 | 322.325 | 281.067 | 327.614 | 309.891 | 355.809 | 295.601 | 293.541 | 300.074 | 296.915 | 280.811 | 272.609 | 262.174 | 312.143 | 258.783 | 250.332 | 233.794 | 229.997 | 226.826 | 257.032 | 241.969 | 267.679 | 224.959 | 241.197 | 222.61 | 225.975 | 190.835 | 202.212 | 177.306 | 174.827 | 202.814 | 174.76 | 175.486 | 180.314 | 173.28 | 172.72 | 171.946 | 169.168 | 163.643 | 165.843 | 167.619 | 154.159 | 182.006 | 163.946 | 160.332 | 162.077 | 144.24 | 140.229 | 829.601 | 463.052 | 141.963 | 143.621 | 144.495 | 131.517 | 139.597 | 160.035 | 133.833 | 124.23 | 122.82 | 110.387 | 101.302 | 106.999 | 85.058 | 88.846 | 82.677 | 84.553 | 80.807 | 80.023 | 81.122 | 79.074 | 68.739 | 77.224 | 72.457 | 64.607 | 61.783 | 54.945 | 55.771 | 54.323 | 52.255 | 48.567 | 50.116 | 46.285 | 41.804 | 36.185 | 33.459 | 34 | 24.6 | 22.2 | 20.6 | 19.3 | 16 | 14 | 13.8 | 11.945 | 11.9 | 0.9 | 8.9 | -22.3 | 7.8 | -3.6 | 11.2 | 10 | 8.9 | 7.9 | 7.9 | 7 | 7.7 | 6.3 | 5.6 | 5.5 | 5.9 | 5.2 | 4.9 | 0 | -166.4 | 0 | 0 | 0 | -213 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 318 | 320 | 315 | 303 | 441 | 375 | 359 | 362 | 409 | 321 | 313 | 350 | 265 | 239.774 | 236.35 | 313.95 | 197.053 | 59.384 | 90.63 | 152.779 | 189.745 | 140.918 | 153.983 | 216.71 | 153.896 | 112.971 | 129.532 | 145.754 | 118.057 | 43.383 | 83.183 | 165.607 | 93.803 | 59.595 | 154.929 | 214.503 | 150.383 | 135.422 | 124.851 | 144.755 | 46.643 | -1.613 | 3.641 | 172.668 | 88.37 | 103.746 | 149.041 | 170.281 | 144.268 | 156.603 | 150.218 | 170.842 | 165.56 | 152.533 | 104.641 | 156 | 102.99 | 96.533 | 61.779 | 66.264 | 43.145 | -7.807 | -705.579 | -239.96 | 87.775 | 63.091 | 1.621 | 98.91 | 58.912 | 33.629 | 36.68 | 52.718 | -7.618 | 77.256 | 83.346 | 88.823 | 86.056 | 73.236 | 57.774 | 70.305 | 56.882 | 55.892 | 50.205 | 53.036 | 27.441 | 2.544 | 11.605 | 2.863 | 2.337 | 27.852 | 6.729 | 11.132 | 17.882 | 22.37 | 58.322 | 65.188 | 64.533 | 58.357 | 50.624 | 39.4 | 37.5 | 37.2 | 34.9 | 31.2 | -0.3 | 25.8 | 30.3 | 29.4 | 27.4 | 22.1 | 17.6 | 45.4 | 11 | 11.4 | 11.6 | 11.4 | 8.2 | 2.9 | 0.6 | 4.7 | 0.5 | 1.9 | 3.7 | 2.4 | 1.6 | 5.6 | 5.5 | 65.7 | -125.4 | 44.9 | 41 | 46.2 | -167.6 | 58.9 | 73.9 | 54.4 |
| Bedrijfsresultaat ratio
| 0.046 | 0.047 | 0.047 | 0.036 | 0.052 | 0.044 | 0.044 | 0.038 | 0.045 | 0.039 | 0.041 | 0.041 | 0.036 | 0.033 | 0.035 | 0.04 | 0.027 | 0.009 | 0.015 | 0.02 | 0.029 | 0.023 | 0.025 | 0.033 | 0.027 | 0.021 | 0.024 | 0.026 | 0.024 | 0.01 | 0.019 | 0.032 | 0.021 | 0.014 | 0.035 | 0.041 | 0.032 | 0.031 | 0.029 | 0.032 | 0.011 | -0 | 0.001 | 0.037 | 0.018 | 0.023 | 0.034 | 0.037 | 0.033 | 0.037 | 0.035 | 0.039 | 0.039 | 0.036 | 0.027 | 0.038 | 0.027 | 0.028 | 0.021 | 0.021 | 0.015 | -0.003 | -0.244 | -0.071 | 0.027 | 0.02 | 0.001 | 0.029 | 0.019 | 0.011 | 0.012 | 0.016 | -0.003 | 0.03 | 0.036 | 0.037 | 0.042 | 0.038 | 0.034 | 0.038 | 0.035 | 0.034 | 0.034 | 0.035 | 0.021 | 0.002 | 0.01 | 0.003 | 0.002 | 0.033 | 0.008 | 0.013 | 0.019 | 0.021 | 0.048 | 0.058 | 0.061 | 0.06 | 0.06 | 0.057 | 0.07 | 0.071 | 0.071 | 0.07 | -0.001 | 0.083 | 0.092 | 0.092 | 0.09 | 0.089 | 0.079 | 0.224 | 0.063 | 0.052 | 0.049 | 0.049 | 0.04 | 0.022 | 0.005 | 0.044 | 0.004 | 0.023 | 0.041 | 0.03 | 0.02 | 0.056 | 0.062 | 1 | -3.059 | 1 | 1 | 1 | -3.692 | 1 | 1 | 1 |
| Totaal overige inkomsten en kosten netto
| -65 | -60 | -69 | -68 | -71 | -69 | -72 | -63 | -57 | -43 | -29 | -33 | -28 | -26.479 | -27.462 | -28.543 | -81.805 | -45.611 | -61.553 | -50.139 | -87.832 | -57.84 | -53.157 | -51.823 | -45.349 | -41.818 | -43.27 | -38.315 | -36.445 | -47.601 | -34.882 | -35.069 | -33.586 | -35.322 | -34.142 | -32.736 | -29.095 | -31.041 | -31.797 | -31.833 | -32.243 | -32.567 | -33.367 | -16.557 | -32.547 | -42.368 | -14.314 | -30.663 | -29.804 | -27.628 | -27.953 | -27.646 | -24.527 | -26.023 | -25.885 | -21.112 | -19.704 | -19.837 | -20.511 | -20.247 | -193.302 | -18.904 | -19.014 | -23.534 | -23.135 | -20.172 | -22.564 | -27.278 | -33.523 | -28.29 | -21.251 | -4.261 | -8.542 | -4.346 | -2.496 | -1.307 | -1.966 | -2.758 | -2.754 | -3.521 | -2.57 | -9.867 | -2.961 | -3.104 | -3.562 | -2.397 | -2.335 | 0.795 | -0.532 | -0.693 | -1.457 | -0.612 | -0.332 | 1.618 | -0.955 | -45.687 | 3.647 | -3.04 | -1.442 | 0.6 | 1.5 | 0.3 | -1.892 | -2 | -0.6 | -0.7 | -1.1 | -0.8 | -0.2 | -0.4 | -0.2 | -31.4 | -0.5 | -1.8 | -2.3 | -2.7 | -2.1 | -1.5 | 0.1 | -1.4 | -1.2 | -0.9 | -0.6 | -0.8 | -1 | -1.1 | -0.8 | -65.7 | 125.4 | -44.9 | -41 | -46.2 | 167.6 | -58.9 | -73.9 | -54.4 |
| Inkomen voor belasting
| 253 | 201 | 1,062 | 235 | 370 | 306 | 287 | 299 | 352 | 278 | 284 | 317 | 237 | 213.295 | 208.538 | 285.407 | 115.248 | 13.773 | 29.077 | 102.64 | 101.913 | 83.078 | 100.826 | 164.887 | 108.547 | 71.153 | 86.262 | 107.439 | 81.612 | -4.218 | 48.301 | 130.538 | 60.217 | 24.273 | 120.787 | 181.767 | 121.288 | 104.381 | 93.054 | 112.922 | 14.4 | -34.18 | -29.726 | 138.846 | 55.823 | 71.896 | 118.727 | 139.618 | 114.464 | 128.975 | 122.265 | 143.196 | 141.033 | 126.51 | 78.756 | 134.888 | 83.286 | 76.696 | 41.268 | 46.017 | 9.922 | -26.711 | -724.593 | -263.751 | 64.64 | 42.919 | -22.258 | 71.892 | 25.389 | 5.339 | 15.328 | 48.457 | -16.16 | 72.91 | 80.85 | 87.516 | 84.09 | 70.478 | 55.02 | 66.784 | 54.312 | 46.025 | 47.244 | 49.932 | 23.879 | 0.147 | 9.27 | 3.658 | 1.805 | 27.159 | 5.272 | 10.52 | 17.55 | 23.988 | 57.367 | 19.501 | 68.18 | 55.317 | 49.182 | 40 | 39 | 37.5 | 33.3 | 29.7 | -0.9 | 25 | 29.2 | 28.6 | 27.2 | 21.7 | 17.4 | 14 | 10.5 | 9.6 | 9.3 | 8.7 | 6.1 | 1.4 | 0.7 | 3.3 | -0.7 | 1 | 3.1 | 1.6 | 0.6 | 4.5 | 4.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.036 | 0.03 | 0.157 | 0.028 | 0.044 | 0.036 | 0.035 | 0.031 | 0.039 | 0.033 | 0.038 | 0.037 | 0.032 | 0.03 | 0.031 | 0.036 | 0.016 | 0.002 | 0.005 | 0.014 | 0.016 | 0.014 | 0.017 | 0.025 | 0.019 | 0.013 | 0.016 | 0.019 | 0.016 | -0.001 | 0.011 | 0.026 | 0.014 | 0.006 | 0.027 | 0.035 | 0.026 | 0.024 | 0.022 | 0.025 | 0.004 | -0.009 | -0.008 | 0.03 | 0.012 | 0.016 | 0.027 | 0.03 | 0.026 | 0.03 | 0.029 | 0.033 | 0.033 | 0.03 | 0.02 | 0.033 | 0.022 | 0.022 | 0.014 | 0.015 | 0.004 | -0.01 | -0.251 | -0.078 | 0.02 | 0.014 | -0.007 | 0.021 | 0.008 | 0.002 | 0.005 | 0.015 | -0.005 | 0.028 | 0.035 | 0.036 | 0.041 | 0.036 | 0.032 | 0.036 | 0.033 | 0.028 | 0.032 | 0.033 | 0.018 | 0 | 0.008 | 0.003 | 0.002 | 0.032 | 0.006 | 0.012 | 0.019 | 0.023 | 0.047 | 0.017 | 0.064 | 0.057 | 0.059 | 0.058 | 0.073 | 0.072 | 0.067 | 0.066 | -0.003 | 0.081 | 0.088 | 0.09 | 0.089 | 0.088 | 0.078 | 0.069 | 0.06 | 0.044 | 0.039 | 0.037 | 0.03 | 0.011 | 0.006 | 0.031 | -0.006 | 0.012 | 0.035 | 0.02 | 0.007 | 0.045 | 0.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 115 | 72 | 135 | 41 | 215 | 73 | 80 | 76 | 37 | 60 | 62 | 76 | 62 | 43.277 | 56.184 | 84.4 | 46.339 | 64.036 | 31.658 | 61.926 | 48.152 | 39.046 | 33.219 | 40.813 | 165.155 | 28.451 | 48.734 | 43.52 | 35.571 | 21.481 | 28.177 | 43.837 | 21.51 | 18.434 | 42.354 | 49.852 | 30.276 | 32.124 | 35.272 | 39.788 | 32.788 | 18.708 | 2.539 | 20.781 | -70.967 | 22.268 | 30.638 | 34.034 | 31.999 | 27.377 | 24.02 | 29.415 | 25.492 | 22.222 | 23.038 | 27.477 | 23.91 | 24.009 | 11.446 | 17.136 | 3.989 | 2.528 | 142.018 | 12.363 | 7.729 | 4.657 | 3.102 | 9.631 | 13.297 | -0.505 | 1.529 | 7.08 | 29.459 | 8.684 | 11.829 | 10.626 | 13.558 | 11.125 | 8.973 | 10.869 | 10.054 | 5.894 | 7.229 | 7.436 | 3.807 | -4.319 | -0.842 | -4.699 | -0.027 | 6.353 | 1.57 | 2.145 | 6.309 | 5.18 | 16.641 | 19.501 | 21.129 | 17.144 | 15.246 | 13.5 | 12.9 | 13.1 | 11.7 | 10.4 | -1.4 | 7.8 | 9.1 | 9.6 | 9.1 | 7.1 | 6.3 | 5.2 | 3.8 | 3.4 | 3 | 3.5 | 1.1 | 0.2 | 1.4 | 1.5 | -0.1 | 0.6 | 1.2 | 0.7 | 0.5 | 1.9 | 1.7 | -2.3 | -0.1 | -1 | 0 | -2.1 | -1.1 | -2.4 | -4.1 | -2.8 |
| Nettowinst
| 138 | 129 | 927 | 194 | 155 | 233 | 207 | 223 | 315 | 218 | 222 | 241 | 175 | 169.48 | 151.654 | 200.442 | 67.731 | -50.958 | -3.283 | 40.422 | 52.675 | 43.482 | 67.354 | 123.6 | -57.314 | 42.541 | 37.308 | 63.795 | 45.679 | -25.281 | 20.665 | 88.027 | 38.065 | 5.213 | 78.93 | 131.885 | 87.702 | 72.203 | 51.952 | 72.162 | -26.197 | 188.255 | -38.667 | 117.922 | 127.019 | 50.083 | 88.533 | 105.847 | 82.797 | 101.32 | 97.698 | 112.872 | 114.288 | 104.695 | 55.403 | 106.677 | 58.691 | 52.031 | 29.83 | 28.288 | 5.507 | -28.762 | -866.1 | -275.857 | 57.491 | 38.445 | -24.045 | 62.001 | 11.725 | 6.234 | 13.9 | 41.377 | -45.619 | 64.226 | 69.021 | 76.89 | 70.532 | 59.353 | 46.047 | 55.915 | 44.258 | 40.131 | 40.015 | 42.496 | 20.072 | 4.466 | 10.112 | 8.357 | 1.832 | 20.806 | 3.702 | 8.375 | 11.241 | 18.808 | 40.726 | 47.742 | 47.051 | 38.173 | 33.936 | 26.5 | 26.2 | 24.4 | 21.6 | 19.3 | 0.4 | 17.3 | 20.1 | 19.1 | 18 | 14.6 | 11.1 | 8.8 | 6.5 | 6.2 | 6.3 | 5.2 | 5 | 1.2 | -0.8 | 1.8 | -0.6 | 0.4 | 1.9 | 0.9 | 0.1 | 2.6 | 3 | 2.3 | 0.1 | 1 | 0 | 2.1 | 1.1 | 2.4 | 4.1 | 2.8 |
| Nettowinstmarge
| 0.02 | 0.019 | 0.137 | 0.023 | 0.018 | 0.027 | 0.025 | 0.023 | 0.035 | 0.026 | 0.029 | 0.028 | 0.024 | 0.023 | 0.022 | 0.026 | 0.009 | -0.008 | -0.001 | 0.005 | 0.008 | 0.007 | 0.011 | 0.019 | -0.01 | 0.008 | 0.007 | 0.011 | 0.009 | -0.006 | 0.005 | 0.017 | 0.009 | 0.001 | 0.018 | 0.025 | 0.019 | 0.017 | 0.012 | 0.016 | -0.006 | 0.05 | -0.011 | 0.026 | 0.026 | 0.011 | 0.02 | 0.023 | 0.019 | 0.024 | 0.023 | 0.026 | 0.027 | 0.025 | 0.014 | 0.026 | 0.015 | 0.015 | 0.01 | 0.009 | 0.002 | -0.011 | -0.3 | -0.082 | 0.018 | 0.012 | -0.008 | 0.018 | 0.004 | 0.002 | 0.005 | 0.013 | -0.015 | 0.025 | 0.03 | 0.032 | 0.035 | 0.031 | 0.027 | 0.03 | 0.027 | 0.025 | 0.027 | 0.028 | 0.015 | 0.004 | 0.009 | 0.008 | 0.002 | 0.024 | 0.005 | 0.009 | 0.012 | 0.018 | 0.034 | 0.042 | 0.044 | 0.04 | 0.041 | 0.038 | 0.049 | 0.047 | 0.044 | 0.043 | 0.001 | 0.056 | 0.061 | 0.06 | 0.059 | 0.059 | 0.05 | 0.043 | 0.037 | 0.028 | 0.027 | 0.022 | 0.024 | 0.009 | -0.007 | 0.017 | -0.005 | 0.005 | 0.021 | 0.011 | 0.001 | 0.026 | 0.034 | 0.035 | 0.002 | 0.022 | 0 | 0.045 | 0.024 | 0.041 | 0.055 | 0.051 |
| WPA (Winst Per Aandeel)
| 1.18 | 1.08 | 7.4 | 1.5 | 1.18 | 1.76 | 1.55 | 1.65 | 2.3 | 1.55 | 1.52 | 1.68 | 1.2 | 1.14 | 1.01 | 1.33 | 0.45 | -0.34 | -0.022 | 0.26 | 0.34 | 0.28 | 0.44 | 0.77 | -0.34 | 0.25 | 0.21 | 0.36 | 0.26 | -0.14 | 0.11 | 0.48 | 0.2 | 0.03 | 0.41 | 0.69 | 0.45 | 0.37 | 0.27 | 0.37 | -0.13 | 0.93 | -0.19 | 0.58 | 0.63 | 0.25 | 0.44 | 0.52 | 0.4 | 0.49 | 0.47 | 0.55 | 0.56 | 0.49 | 0.26 | 0.5 | 0.27 | 0.24 | 0.14 | 0.13 | 0.026 | -0.14 | -4.19 | -1.34 | 0.28 | 0.19 | -0.12 | 0.3 | 0.057 | 0.03 | 0.07 | 0.2 | -0.22 | 0.31 | 0.33 | 0.38 | 0.34 | 0.29 | 0.23 | 0.28 | 0.22 | 0.2 | 0.2 | 0.21 | 0.1 | 0.02 | 0.05 | 0.04 | 0.009 | 0.11 | 0.02 | 0.04 | 0.057 | 0.1 | 0.21 | 0.25 | 0.25 | 0.22 | 0.19 | 0.15 | 0.15 | 0.15 | 0.15 | 0.13 | 0.003 | 0.12 | 0.14 | 0.13 | 0.12 | 0.1 | 0.08 | 0.07 | 0.043 | 0.05 | 0.05 | 0.04 | 0.042 | 0.01 | -0.009 | 0.02 | -0.006 | 0.01 | 0.02 | 0.01 | 0.001 | 0.03 | 0.03 | 0.03 | 0.001 | 0.01 | 0 | 0.03 | 0.014 | 0.03 | 0.05 | 0.03 |
| Verwaterde WPA
| 1.18 | 1.06 | 7.31 | 1.47 | 1.16 | 1.72 | 1.52 | 1.62 | 2.25 | 1.52 | 1.52 | 1.63 | 1.16 | 1.12 | 0.99 | 1.31 | 0.44 | -0.34 | -0.022 | 0.26 | 0.34 | 0.28 | 0.43 | 0.76 | -0.34 | 0.25 | 0.21 | 0.35 | 0.25 | -0.14 | 0.11 | 0.47 | 0.2 | 0.03 | 0.41 | 0.68 | 0.45 | 0.37 | 0.27 | 0.37 | -0.13 | 0.93 | -0.19 | 0.57 | 0.61 | 0.24 | 0.43 | 0.51 | 0.39 | 0.48 | 0.46 | 0.54 | 0.56 | 0.47 | 0.25 | 0.49 | 0.27 | 0.24 | 0.14 | 0.13 | 0.026 | -0.14 | -4.19 | -1.34 | 0.28 | 0.19 | -0.12 | 0.3 | 0.057 | 0.03 | 0.07 | 0.2 | -0.22 | 0.3 | 0.32 | 0.37 | 0.34 | 0.29 | 0.22 | 0.27 | 0.22 | 0.19 | 0.19 | 0.2 | 0.1 | 0.02 | 0.05 | 0.04 | 0.009 | 0.1 | 0.02 | 0.04 | 0.057 | 0.09 | 0.21 | 0.24 | 0.25 | 0.21 | 0.18 | 0.14 | 0.15 | 0.15 | 0.14 | 0.12 | 0.003 | 0.11 | 0.13 | 0.13 | 0.12 | 0.1 | 0.08 | 0.06 | 0.043 | 0.05 | 0.05 | 0.04 | 0.042 | 0.01 | -0.009 | 0.02 | -0.006 | 0.01 | 0.02 | 0.01 | 0.001 | 0.03 | 0.03 | 0.03 | 0.001 | 0.01 | 0 | 0.03 | 0.014 | 0.03 | 0.05 | 0.03 |
| EBITDA
| 509 | 523 | 456 | 654 | 629 | 617 | 613 | 674 | 585 | 569 | 575 | 619 | 500.683 | 470.611 | 455.024 | 524.336 | 350.047 | 335.77 | 330.239 | 418.834 | 413.562 | 357.226 | 360.525 | 420.732 | 385.33 | 326.942 | 322.648 | 359.313 | 356.883 | 221.465 | 319.526 | 390.41 | 283.623 | 247.726 | 325.402 | 377.219 | 295.656 | 270.335 | 272.27 | 279.392 | 192.073 | 133.191 | 157.417 | 302.002 | 209.794 | 192.775 | 231.697 | 264.425 | 233.596 | 243.889 | 236.46 | 254.576 | 250.505 | 234.097 | 181.457 | 162.833 | 171.376 | 165.681 | 130.701 | 139.191 | 101.197 | 15.972 | -629.953 | -167.783 | 158.683 | 135.304 | 111.634 | 174.466 | 155.822 | 122.806 | 95.57 | 119.839 | 124.85 | 77.256 | 83.346 | 88.823 | 136.378 | 131.306 | 57.774 | 70.305 | 112.95 | 55.892 | 50.205 | 110.703 | 109.999 | 91.675 | 90.784 | 84.42 | 83.793 | 77.53 | 63.539 | 71.215 | 75.548 | 80.97 | 99.955 | 95.758 | 92.786 | 85.917 | 71.148 | 62.4 | 50.2 | 52.4 | 51.5 | 42.7 | 32.8 | 34 | 38.5 | 36.455 | 35.4 | 36.6 | 23.6 | 50.8 | 16.3 | 26.5 | 16.2 | 15.4 | 11.8 | 5.9 | 3.4 | 7.3 | 3.7 | 4.1 | 5.8 | 4.4 | 3.8 | 7.5 | 6.9 | 65.7 | -125.4 | 44.9 | 41 | 46.2 | -167.6 | 58.9 | 73.9 | 54.4 |
| EBITDA ratio
| 0.073 | 0.077 | 0.069 | 0.095 | 0.075 | 0.072 | 0.075 | 0.074 | 0.067 | 0.068 | 0.075 | 0.072 | 0.068 | 0.064 | 0.067 | 0.066 | 0.062 | 0.063 | 0.059 | 0.059 | 0.066 | 0.058 | 0.057 | 0.064 | 0.062 | 0.062 | 0.062 | 0.065 | 0.081 | 0.067 | 0.082 | 0.084 | 0.064 | 0.059 | 0.074 | 0.073 | 0.063 | 0.062 | 0.068 | 0.064 | 0.053 | 0.039 | 0.053 | 0.074 | 0.069 | 0.07 | 0.056 | 0.057 | 0.054 | 0.058 | 0.056 | 0.059 | 0.059 | 0.037 | 0.053 | 0.04 | 0.045 | 0.03 | 0.023 | 0.026 | 0.043 | 0.006 | 0.048 | 0.045 | 0.049 | 0.046 | 0.051 | 0.056 | 0.064 | 0.051 | 0.034 | 0.04 | 0.071 | 0.051 | 0.057 | 0.057 | 0.067 | 0.068 | 0.067 | 0.068 | 0.069 | 0.072 | 0.07 | 0.074 | 0.095 | 0.105 | 0.097 | 0.105 | 0.117 | 0.092 | 0.091 | 0.099 | 0.095 | 0.096 | 0.083 | 0.085 | 0.087 | 0.089 | 0.085 | 0.099 | 0.094 | 0.1 | 0.104 | 0.095 | 0.103 | 0.11 | 0.116 | 0.114 | 0.116 | 0.148 | 0.106 | 0.25 | 0.094 | 0.121 | 0.069 | 0.066 | 0.057 | 0.045 | 0.029 | 0.068 | 0.03 | 0.049 | 0.065 | 0.056 | 0.047 | 0.076 | 0.077 | 1 | -3.059 | 1 | 1 | 1 | -3.692 | 1 | 1 | 1 |