Kellogg Company
NYSE:K
80.92 (USD) • At close October 22, 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
| 3,192 | 3,200 | 3,174 | 3,939 | 4,041 | 4,053 | 3,833 | 3,946 | 3,864 | 3,672 | 3,421 | 3,622 | 3,555 | 3,584 | 3,464 | 3,429 | 3,465 | 3,412 | 3,223 | 3,372 | 3,461 | 3,522 | 3,317 | 3,469 | 3,360 | 3,401 | 3,209 | 3,273 | 3,187 | 3,254 | 3,097 | 3,254 | 3,268 | 3,395 | 3,142 | 3,329 | 3,498 | 3,556 | 3,514 | 3,639 | 3,685 | 3,742 | 3,501 | 3,716 | 3,714 | 3,861 | 3,563 | 3,720 | 3,474 | 3,440 | 3,015 | 3,312 | 3,386 | 3,485 | 2,860 | 3,157 | 3,062 | 3,318 | 2,900 | 3,277 | 3,229 | 3,169 | 2,933 | 3,288 | 3,343 | 3,258 | 2,794 | 3,004 | 3,015 | 2,963 | 2,583.9 | 2,822.4 | 2,773.9 | 2,726.5 | 2,394.3 | 2,623.4 | 2,587.2 | 2,572.3 | 2,390.8 | 2,445.3 | 2,387.3 | 2,390.5 | 2,135 | 2,281.6 | 2,247.4 | 2,147.5 | 1,980.7 | 2,136.5 | 2,125.1 | 2,061.8 | 2,213 | 2,590.1 | 2,342.9 | 1,707.3 | 1,556 | 1,845.7 | 1,801.1 | 1,751.9 | 1,586.1 | 1,868.4 | 1,784.4 | 1,745.3 | 1,599.8 | 1,805.8 | 1,713.5 | 1,642.9 | 1,617.7 | 1,803.8 | 1,719.7 | 1,688.9 | 1,557.7 | 1,681.6 | 1,651.4 | 1,785.9 | 1,662.9 | 1,844.7 | 1,780.1 | 1,716 | 1,592 | 1,741.9 | 1,616.9 | 1,611.2 | 1,566.2 | 1,669.2 | 1,541.6 | 1,518.4 | 1,420.8 | 1,670.7 | 1,584 | 1,515.1 | 1,445.3 | 1,506.3 | 1,413.7 | 1,421.3 | 1,363.4 | 1,351.6 | 1,257.6 | 1,208.8 | 1,088.2 | 1,195.4 | 1,234 | 1,134.1 | 1,092 | 1,140.3 | 1,086.7 | 1,029.8 | 965 | 1,008.9 | 923.1 | 896 | 809.3 | 866.2 | 867.2 | 798 | 718 | 794.9 |
Kosten van de omzet
| 2,013 | 2,169 | 2,079 | 2,596 | 2,708 | 2,843 | 2,673 | 2,793 | 2,721 | 2,513 | 2,415 | 2,457 | 2,331 | 2,418 | 2,279 | 2,228 | 2,268 | 2,268 | 2,135 | 2,372 | 2,275 | 2,415 | 2,228 | 2,293 | 2,151 | 2,149 | 1,888 | 2,041 | 1,922 | 2,050 | 2,121 | 1,990 | 1,998 | 2,150 | 2,180 | 2,096 | 2,257 | 2,311 | 2,658 | 2,347 | 2,274 | 2,238 | 1,718 | 2,266 | 2,237 | 2,468 | 2,387 | 2,278 | 2,060 | 2,069 | 1,781 | 1,962 | 1,943 | 2,064 | 1,670 | 1,788 | 1,757 | 1,893 | 1,655 | 1,837 | 1,825 | 1,867 | 1,777 | 1,885 | 1,899 | 1,894 | 1,598 | 1,662 | 1,638 | 1,699 | 1,464.2 | 1,549.1 | 1,538.4 | 1,529.8 | 1,349.2 | 1,437.4 | 1,388.6 | 1,436.4 | 1,317 | 1,319.1 | 1,307.1 | 1,355.5 | 1,188.1 | 1,247.6 | 1,232.1 | 1,231.1 | 1,066.9 | 1,163.4 | 1,161.5 | 1,177.2 | 1,022.5 | 1,180.7 | 1,101.5 | 823.8 | 982.2 | 801.6 | 775.2 | 768 | 693.9 | 809.1 | 765.7 | 768.4 | 739.5 | 799.4 | 751.6 | 714.5 | 694.3 | 790.4 | 738.5 | 759.6 | 675.3 | 756.5 | 713 | 726.6 | 699.7 | 767.2 | 749.9 | 702.1 | 477.7 | 756.2 | 728.7 | 732 | 654.6 | 710.7 | 693.7 | 660.2 | 681 | 731.1 | 682 | 662.1 | 660.3 | 677.3 | 626.4 | 642.5 | 662.5 | 631.2 | 607.5 | 578.4 | 567.1 | 571.9 | 567.7 | 543.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,179 | 1,031 | 1,095 | 1,343 | 1,333 | 1,210 | 1,160 | 1,153 | 1,143 | 1,159 | 1,006 | 1,165 | 1,224 | 1,166 | 1,185 | 1,201 | 1,197 | 1,144 | 1,088 | 1,000 | 1,186 | 1,107 | 1,089 | 1,176 | 1,209 | 1,252 | 1,321 | 1,232 | 1,265 | 1,204 | 976 | 1,264 | 1,270 | 1,245 | 962 | 1,233 | 1,241 | 1,245 | 856 | 1,292 | 1,411 | 1,504 | 1,783 | 1,450 | 1,477 | 1,393 | 1,176 | 1,442 | 1,414 | 1,371 | 1,234 | 1,350 | 1,443 | 1,421 | 1,190 | 1,369 | 1,305 | 1,425 | 1,245 | 1,440 | 1,404 | 1,302 | 1,156 | 1,403 | 1,444 | 1,364 | 1,196 | 1,342 | 1,377 | 1,264 | 1,119.7 | 1,273.3 | 1,235.5 | 1,196.7 | 1,045.1 | 1,186 | 1,198.6 | 1,135.9 | 1,073.8 | 1,126.2 | 1,080.2 | 1,035 | 946.9 | 1,034 | 1,015.3 | 916.4 | 913.8 | 973.1 | 963.6 | 884.6 | 1,190.5 | 1,409.4 | 1,241.4 | 883.5 | 573.8 | 1,044.1 | 1,025.9 | 983.9 | 892.2 | 1,059.3 | 1,018.7 | 976.9 | 860.3 | 1,006.4 | 961.9 | 928.4 | 923.4 | 1,013.4 | 981.2 | 929.3 | 882.4 | 925.1 | 938.4 | 1,059.3 | 963.2 | 1,077.5 | 1,030.2 | 1,013.9 | 1,114.3 | 985.7 | 888.2 | 879.2 | 911.6 | 958.5 | 847.9 | 858.2 | 739.8 | 939.6 | 902 | 853 | 785 | 829 | 787.3 | 778.8 | 700.9 | 720.4 | 650.1 | 630.4 | 521.1 | 623.5 | 666.3 | 590.2 | 1,092 | 1,140.3 | 1,086.7 | 1,029.8 | 965 | 1,008.9 | 923.1 | 896 | 809.3 | 866.2 | 867.2 | 798 | 718 | 794.9 |
Brutowinstmarge
| 0.369 | 0.322 | 0.345 | 0.341 | 0.33 | 0.299 | 0.303 | 0.292 | 0.296 | 0.316 | 0.294 | 0.322 | 0.344 | 0.325 | 0.342 | 0.35 | 0.345 | 0.335 | 0.338 | 0.297 | 0.343 | 0.314 | 0.328 | 0.339 | 0.36 | 0.368 | 0.412 | 0.376 | 0.397 | 0.37 | 0.315 | 0.388 | 0.389 | 0.367 | 0.306 | 0.37 | 0.355 | 0.35 | 0.244 | 0.355 | 0.383 | 0.402 | 0.509 | 0.39 | 0.398 | 0.361 | 0.33 | 0.388 | 0.407 | 0.399 | 0.409 | 0.408 | 0.426 | 0.408 | 0.416 | 0.434 | 0.426 | 0.429 | 0.429 | 0.439 | 0.435 | 0.411 | 0.394 | 0.427 | 0.432 | 0.419 | 0.428 | 0.447 | 0.457 | 0.427 | 0.433 | 0.451 | 0.445 | 0.439 | 0.436 | 0.452 | 0.463 | 0.442 | 0.449 | 0.461 | 0.452 | 0.433 | 0.444 | 0.453 | 0.452 | 0.427 | 0.461 | 0.455 | 0.453 | 0.429 | 0.538 | 0.544 | 0.53 | 0.517 | 0.369 | 0.566 | 0.57 | 0.562 | 0.563 | 0.567 | 0.571 | 0.56 | 0.538 | 0.557 | 0.561 | 0.565 | 0.571 | 0.562 | 0.571 | 0.55 | 0.566 | 0.55 | 0.568 | 0.593 | 0.579 | 0.584 | 0.579 | 0.591 | 0.7 | 0.566 | 0.549 | 0.546 | 0.582 | 0.574 | 0.55 | 0.565 | 0.521 | 0.562 | 0.569 | 0.563 | 0.543 | 0.55 | 0.557 | 0.548 | 0.514 | 0.533 | 0.517 | 0.522 | 0.479 | 0.522 | 0.54 | 0.52 | 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 | 134 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 144 | 0 | 0 | 0 | 154 | 0 | 0 | 0 | 148 | 0 | 0 | 0 | 182 | 0 | 0 | 0 | 193 | 0 | 0 | 0 | 199 | 0 | 0 | 0 | 199 | 0 | 0 | 0 | 206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,272 | 0 | 683 | 688 | 706 | 732 | 735 | 724 | 722 | 779 | 735 | 742 | 728 | 768 | 764 | 753 | 878 | 794 | 788 | 770 | 795 | 861 | 867 | 824 | 1,278 | 955 | 991 | 861 | 477 | 946 | 907 | 890 | 1,118 | 953 | 929 | 836 | 837 | 873 | 894 | 849 | 835 | 828 | 821 | 783 | 870 | 861 | 846 | 773 | 811 | 870 | 914 | 819 | 1,687 | 0 | 859 | 765 | 0 | 0 | 0 | 0 | 700.8 | 0.3 | 0.1 | 0.1 | 708.1 | 669.4 | 0.8 | 614.8 | 595.1 | 603.2 | 601.2 | 569 | 520 | 0.3 | 0.2 | 0.5 | 893.1 | 1,062.4 | 940.1 | 628 | 588 | 661.9 | 671.7 | 629.8 | 573.7 | 687.8 | 674.8 | 649.4 | 611.4 | 691 | 649.3 | 562.3 | 577.8 | 587.8 | 617.5 | 583.7 | 540.7 | 562.3 | 708.5 | 647.2 | 633.5 | 633.3 | 676 | 623.9 | 614.9 | 626.6 | 627.1 | 580.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -1,472 | 0 | 8 | -3 | 22 | 5 | 54 | 2 | 41 | 1 | 0 | 0 | -76 | 0 | 48 | 91 | 0 | 60 | 33 | 37 | 206 | 38 | -38 | 37 | 0 | -28 | -47 | 29 | 46 | 0 | 0 | 0 | 26 | 10 | 0 | 0 | 0 | 13 | 6 | 0 | 26 | 0 | 1 | 5 | 23 | 12 | 5 | 0 | 0 | 0 | 0 | 0 | -850 | 850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 720 | 726 | 668 | -641 | 0 | 641 | 0 | 0 | 0 | 0 | 0 | 0 | 558 | 591 | 557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 666 | 638 | 767 | 861 | 824 | 770 | 825 | 785 | 728 | 642 | 676 | 718 | 720 | 694 | 800 | 790 | 691 | 685 | 728 | 737 | 789 | 726 | 763 | 780 | 735 | 742 | 652 | 768 | 812 | 844 | 878 | 854 | 821 | 807 | 1,001 | 899 | 829 | 861 | 1,278 | 927 | 944 | 890 | 523 | 946 | 907 | 890 | 1,144 | 963 | 929 | 836 | 837 | 886 | 900 | 849 | 861 | 828 | 822 | 788 | 893 | 873 | 851 | 773 | 811 | 870 | 914 | 819 | 837 | 850 | 859 | 765 | 775.2 | 785.7 | 774.3 | 724.2 | 700.8 | 720.3 | 726.1 | 668.1 | 708.1 | 669.4 | 641.8 | 614.8 | 595.1 | 603.2 | 601.2 | 569 | 520 | 558.3 | 591.2 | 557.5 | 893.1 | 1,062.4 | 940.1 | 628 | 588 | 661.9 | 671.7 | 629.8 | 573.7 | 687.8 | 674.8 | 649.4 | 611.4 | 691 | 649.3 | 562.3 | 577.8 | 587.8 | 617.5 | 583.7 | 540.7 | 562.3 | 708.5 | 647.2 | 633.5 | 633.3 | 676 | 623.9 | 614.9 | 626.6 | 627.1 | 580.1 | 591.6 | 561.4 | 562.1 | 522.4 | 490.1 | 558 | 576.2 | 515.8 | 525.5 | 494.9 | 473.3 | 436.3 | 434.4 | 395.4 | 382.8 | 406.2 | 360.8 | 374.8 | 400.3 | 369.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 33 | 43 | -301 | -24 | 36 | 26 | -408 | 54 | 60 | 74 | 282 | 0 | 86 | 69 | -30 | 70 | 6 | -27 | -96 | -7 | -30 | 49 | -60 | -81 | 69 | 70 | 34 | -2 | 11 | 82 | -69 | 12 | 25 | 49 | 283 | 146 | 107 | 117 | -4 | 64 | 31 | 25 | 12 | 4 | -5 | -7 | -1 | -10 | 7 | 13 | -1 | -19 | 0 | 0 | 0 | 1 | 7 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -217.3 | 74.1 | 74.3 | 68.9 | 72.8 | 74.6 | 72.6 | 68 | 73.2 | 69.5 | 68 | 67.3 | 77.6 | 69 | 72.3 | 68.4 | 66 | 59.5 | 62.2 | 63.8 | 53.4 | 68.4 | 69.8 | 67.2 | 256.1 | 0 | 0 | 0 | 81.6 | 61.2 | 62.2 | 64.8 | 57.6 | 59.8 | 57.5 | 56.6 | 58.8 | 54.6 | 53.1 | 55.7 | 57.1 | 47.7 | 46.6 | 45.6 | 47.9 | 39.9 | 38.5 | 36.9 | -3,554.7 | 0 | 0 | 0 | -3,101.8 | 0 | 0 | 0 | -2,693.3 | 0 | 0 | 0 | -2,371.7 | 0 |
Bedrijfskosten
| 666 | 638 | 767 | 861 | 824 | 770 | 825 | 785 | 728 | 642 | 676 | 718 | 720 | 694 | 800 | 790 | 697 | 658 | 632 | 730 | 759 | 775 | 703 | 699 | 735 | 742 | 686 | 768 | 823 | 926 | 878 | 866 | 846 | 856 | 1,284 | 1,045 | 936 | 978 | 1,278 | 991 | 975 | 915 | 523 | 946 | 907 | 890 | 1,143 | 953 | 929 | 836 | 837 | 867 | 900 | 849 | 861 | 828 | 822 | 788 | 893 | 873 | 851 | 773 | 811 | 870 | 914 | 819 | 837 | 850 | 859 | 765 | 775.2 | 785.7 | 774.3 | 724.2 | 700.8 | 720.3 | 726.1 | 668.1 | 708.1 | 669.4 | 641.8 | 614.8 | 595.1 | 603.2 | 601.2 | 569 | 520 | 558.3 | 591.2 | 557.5 | 893.1 | 1,062.4 | 940.1 | 628 | 370.7 | 736 | 746 | 698.7 | 646.5 | 762.4 | 747.4 | 717.4 | 684.6 | 760.5 | 717.3 | 629.6 | 655.4 | 656.8 | 689.8 | 652.1 | 606.7 | 621.8 | 770.7 | 711 | 686.9 | 701.7 | 745.8 | 691.1 | 871 | 626.6 | 627.1 | 580.1 | 673.2 | 622.6 | 624.3 | 587.2 | 547.7 | 617.8 | 633.7 | 572.4 | 584.3 | 549.5 | 526.4 | 492 | 491.5 | 443.1 | 429.4 | 451.8 | 408.7 | 414.7 | 438.8 | 406.4 | -3,554.7 | 0 | 0 | 0 | -3,101.8 | 0 | 0 | 0 | -2,693.3 | 0 | 0 | 0 | -2,371.7 | 0 |
Bedrijfsresultaat
| 513 | 393 | 328 | 482 | 509 | 440 | 335 | 368 | 415 | 517 | 279 | 447 | 504 | 472 | 385 | 411 | 437 | 459 | 360 | 263 | 322 | 381 | 326 | 396 | 402 | 441 | 669 | 464 | 453 | 360 | 98 | 410 | 449 | 438 | -39 | 334 | 412 | 384 | -422 | 365 | 417 | 562 | 1,260 | 504 | 509 | 503 | 63 | 479 | 485 | 502 | 397 | 464 | 543 | 572 | 329 | 541 | 483 | 637 | 352 | 567 | 553 | 529 | 345 | 533 | 530 | 545 | 359 | 492 | 518 | 499 | 344.5 | 487.6 | 461.2 | 472.5 | 344.3 | 465.7 | 472.5 | 467.8 | 365.7 | 456.8 | 438.4 | 420.2 | 351.8 | 430.8 | 414.1 | 347.4 | 393.8 | 414.8 | 372.4 | 327.1 | 312.4 | 347 | 301.3 | 207.2 | 203.1 | 308.1 | 279.9 | 285.2 | 245.7 | 296.9 | 271.3 | 259.5 | 175.7 | 245.9 | 244.6 | 298.8 | 268 | 356.6 | 291.4 | 277.2 | 275.7 | 303.3 | 167.7 | 348.3 | 276.3 | 375.8 | 284.4 | 322.8 | 243.3 | 359.1 | 261.1 | 299.1 | 238.4 | 335.9 | 223.6 | 271 | 192.1 | 321.8 | 268.3 | 280.6 | 200.7 | 279.5 | 260.9 | 286.8 | 209.4 | 277.3 | 220.7 | 178.6 | 112.4 | 208.8 | 227.5 | 183.8 | -2,462.7 | 1,140.3 | 1,086.7 | 1,029.8 | -2,136.8 | 1,008.9 | 923.1 | 896 | -1,884 | 866.2 | 867.2 | 798 | -1,653.7 | 794.9 |
Bedrijfsresultaat ratio
| 0.161 | 0.123 | 0.103 | 0.122 | 0.126 | 0.109 | 0.087 | 0.093 | 0.107 | 0.141 | 0.082 | 0.123 | 0.142 | 0.132 | 0.111 | 0.12 | 0.126 | 0.135 | 0.112 | 0.078 | 0.093 | 0.108 | 0.098 | 0.114 | 0.12 | 0.13 | 0.208 | 0.142 | 0.142 | 0.111 | 0.032 | 0.126 | 0.137 | 0.129 | -0.012 | 0.1 | 0.118 | 0.108 | -0.12 | 0.1 | 0.113 | 0.15 | 0.36 | 0.136 | 0.137 | 0.13 | 0.018 | 0.129 | 0.14 | 0.146 | 0.132 | 0.14 | 0.16 | 0.164 | 0.115 | 0.171 | 0.158 | 0.192 | 0.121 | 0.173 | 0.171 | 0.167 | 0.118 | 0.162 | 0.159 | 0.167 | 0.128 | 0.164 | 0.172 | 0.168 | 0.133 | 0.173 | 0.166 | 0.173 | 0.144 | 0.178 | 0.183 | 0.182 | 0.153 | 0.187 | 0.184 | 0.176 | 0.165 | 0.189 | 0.184 | 0.162 | 0.199 | 0.194 | 0.175 | 0.159 | 0.141 | 0.134 | 0.129 | 0.121 | 0.131 | 0.167 | 0.155 | 0.163 | 0.155 | 0.159 | 0.152 | 0.149 | 0.11 | 0.136 | 0.143 | 0.182 | 0.166 | 0.198 | 0.169 | 0.164 | 0.177 | 0.18 | 0.102 | 0.195 | 0.166 | 0.204 | 0.16 | 0.188 | 0.153 | 0.206 | 0.161 | 0.186 | 0.152 | 0.201 | 0.145 | 0.178 | 0.135 | 0.193 | 0.169 | 0.185 | 0.139 | 0.186 | 0.185 | 0.202 | 0.154 | 0.205 | 0.175 | 0.148 | 0.103 | 0.175 | 0.184 | 0.162 | -2.255 | 1 | 1 | 1 | -2.214 | 1 | 1 | 1 | -2.328 | 1 | 1 | 1 | -2.303 | 1 |
Totaal overige inkomsten en kosten netto
| -70 | 43 | -230 | -24 | 36 | -54 | -477 | 15 | 6 | 18 | -53 | -55 | 28 | 10 | -115 | 7 | -39 | -13 | -122 | 78 | -30 | -22 | -433 | 58 | -3 | 1 | -90 | -66 | -68 | -53 | -132 | -55 | -64 | -217 | -72 | -62 | -104 | -80 | -57 | -53 | -47 | -42 | -46 | -52 | -66 | -67 | -73 | -29 | -82 | -20 | -56 | 19 | -54 | -67 | -69 | -61 | -54 | -64 | -116 | -75 | -59 | -67 | -85 | -59 | -85 | -93 | -93 | -76 | -76 | -76 | -78 | -73.9 | -72.9 | -69.4 | -72.9 | -73.7 | -85.3 | -93.3 | -74.9 | -79.7 | -81.1 | -79.5 | -108.3 | -79.4 | -95.6 | -91.3 | -91.1 | -94.1 | -94.9 | -83.7 | -106.1 | -103.1 | -115.8 | -38.8 | -92.7 | -36.2 | -47.1 | -32.6 | -90.9 | -344.8 | -32.5 | -68.5 | -98.2 | -30.6 | -24.5 | -28.7 | -186.2 | -40.1 | -37.2 | -25.2 | -126.2 | -44.2 | -41.9 | -22.8 | -382 | -10.3 | -63.6 | -7.4 | -3.6 | -11.8 | -15.6 | -1.6 | -10.4 | -13.2 | -9.1 | -2.1 | -11.3 | -4.2 | -5 | 28.1 | -7.3 | -7 | -13.5 | -15.9 | -31.6 | -9.7 | -12.5 | -17.5 | -17.1 | -18.8 | -18.4 | -11.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 443 | 353 | 98 | 375 | 463 | 386 | -142 | 383 | 421 | 535 | 560 | 392 | 532 | 482 | 270 | 418 | 467 | 446 | 238 | 341 | 367 | 359 | -107 | 454 | 471 | 511 | 579 | 398 | 385 | 307 | -34 | 355 | 385 | 221 | -111 | 272 | 308 | 304 | -479 | 312 | 420 | 572 | 1,214 | 452 | 504 | 436 | -10 | 450 | 403 | 515 | 341 | 483 | 489 | 505 | 260 | 480 | 429 | 573 | 236 | 492 | 494 | 462 | 260 | 474 | 445 | 452 | 266 | 416 | 442 | 423 | 266.5 | 413.7 | 388.3 | 403.1 | 271.4 | 392 | 387.2 | 374.5 | 290.8 | 377.1 | 357.3 | 340.7 | 243.5 | 351.4 | 318.5 | 256.1 | 302.7 | 320.7 | 277.5 | 243.4 | 206.3 | 243.9 | 185.5 | 168.4 | 110.4 | 271.9 | 232.8 | 252.6 | 154.8 | -47.9 | 238.8 | 191 | 77.5 | 215.3 | 220.1 | 270.1 | 81.8 | 316.5 | 254.2 | 252 | 149.5 | 259.1 | 125.8 | 325.5 | -105.7 | 365.5 | 220.8 | 315.4 | 239.7 | 347.3 | 245.5 | 297.5 | 228 | 322.7 | 214.5 | 268.9 | 180.8 | 317.6 | 263.3 | 308.7 | 193.4 | 272.5 | 247.4 | 270.9 | 177.8 | 267.6 | 208.2 | 161.1 | 95.3 | 190 | 209.1 | 172.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.139 | 0.11 | 0.031 | 0.095 | 0.115 | 0.095 | -0.037 | 0.097 | 0.109 | 0.146 | 0.164 | 0.108 | 0.15 | 0.134 | 0.078 | 0.122 | 0.135 | 0.131 | 0.074 | 0.101 | 0.106 | 0.102 | -0.032 | 0.131 | 0.14 | 0.15 | 0.18 | 0.122 | 0.121 | 0.094 | -0.011 | 0.109 | 0.118 | 0.065 | -0.035 | 0.082 | 0.088 | 0.085 | -0.136 | 0.086 | 0.114 | 0.153 | 0.347 | 0.122 | 0.136 | 0.113 | -0.003 | 0.121 | 0.116 | 0.15 | 0.113 | 0.146 | 0.144 | 0.145 | 0.091 | 0.152 | 0.14 | 0.173 | 0.081 | 0.15 | 0.153 | 0.146 | 0.089 | 0.144 | 0.133 | 0.139 | 0.095 | 0.138 | 0.147 | 0.143 | 0.103 | 0.147 | 0.14 | 0.148 | 0.113 | 0.149 | 0.15 | 0.146 | 0.122 | 0.154 | 0.15 | 0.143 | 0.114 | 0.154 | 0.142 | 0.119 | 0.153 | 0.15 | 0.131 | 0.118 | 0.093 | 0.094 | 0.079 | 0.099 | 0.071 | 0.147 | 0.129 | 0.144 | 0.098 | -0.026 | 0.134 | 0.109 | 0.048 | 0.119 | 0.128 | 0.164 | 0.051 | 0.175 | 0.148 | 0.149 | 0.096 | 0.154 | 0.076 | 0.182 | -0.064 | 0.198 | 0.124 | 0.184 | 0.151 | 0.199 | 0.152 | 0.185 | 0.146 | 0.193 | 0.139 | 0.177 | 0.127 | 0.19 | 0.166 | 0.204 | 0.134 | 0.181 | 0.175 | 0.191 | 0.13 | 0.198 | 0.166 | 0.133 | 0.088 | 0.159 | 0.169 | 0.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 97 | 82 | 42 | 104 | 104 | 86 | -39 | 74 | 97 | 112 | 129 | 92 | 144 | 109 | 55 | 65 | 109 | 94 | 84 | 91 | 74 | 72 | -14 | 69 | 70 | 67 | 156 | 104 | 102 | 43 | 18 | 62 | 106 | 47 | -68 | 66 | 85 | 76 | -187 | 86 | 122 | 165 | 394 | 124 | 150 | 124 | -16 | 131 | 102 | 157 | 109 | 131 | 147 | 140 | 75 | 143 | 128 | 156 | 60 | 132 | 141 | 143 | 82 | 133 | 133 | 137 | 90 | 111 | 141 | 102 | 83.6 | 132.4 | 121.5 | 129 | 79 | 117.7 | 128.2 | 119.8 | 104.4 | 130.1 | 119.9 | 120.9 | 55.5 | 120.1 | 114.6 | 92.2 | 111.7 | 117.2 | 103.7 | 90.8 | 81.7 | 93.6 | 70.9 | 75.9 | 17.2 | 90 | 81.9 | 90.9 | 53.9 | -12.3 | 84.6 | 72.2 | 30.3 | 73.4 | 76.9 | 99.4 | 49.2 | 109.3 | 90.6 | 91.4 | 62.2 | 99.6 | 47.7 | 119.4 | -34.1 | 135.5 | 84.9 | 119.4 | 86.4 | 130.6 | 94 | 113.6 | 78.5 | 113.4 | 71.8 | 89.7 | 66.5 | 113.4 | 95.2 | 112.5 | 75.2 | 100.1 | 95.1 | 107.8 | 69.3 | 105.3 | 72.5 | 64.8 | 37.4 | 66.9 | 79.4 | 61.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 344 | 267 | 27 | 269 | 357 | 298 | -103 | 310 | 326 | 422 | 433 | 307 | 380 | 368 | 205 | 348 | 351 | 347 | 145 | 247 | 286 | 282 | -84 | 380 | 596 | 444 | 428 | 297 | 282 | 262 | -53 | 292 | 280 | 175 | -41 | 205 | 223 | 227 | -293 | 224 | 295 | 406 | 818 | 326 | 352 | 311 | 6 | 296 | 301 | 358 | 232 | 290 | 343 | 366 | 189 | 338 | 302 | 418 | 176 | 361 | 354 | 321 | 179 | 342 | 312 | 315 | 176 | 305 | 301 | 321 | 182.4 | 281.1 | 266.5 | 274.1 | 192.4 | 274.3 | 259 | 254.7 | 186.4 | 247 | 237.4 | 219.8 | 188 | 231.3 | 203.9 | 163.9 | 191 | 203.5 | 173.8 | 152.6 | 124.6 | 150.3 | 114.6 | 84.1 | 93.2 | 181.9 | 150.9 | 161.7 | 100.9 | -35.6 | 154.2 | 118.8 | 47.2 | 141.9 | 143.2 | 170.7 | 14.6 | 207.2 | 163.6 | 160.6 | 87.3 | 159.5 | 78.1 | 206.1 | -71.6 | 230 | 135.9 | 196 | 153.3 | 216.7 | 151.5 | 183.9 | 149.5 | 209.3 | 142.7 | 179.2 | -137.3 | 204.2 | 168.1 | 196.2 | 118.2 | 172.4 | 152.3 | 163.1 | 108.5 | 162.3 | 135.7 | 96.3 | 57.9 | 123.1 | 129.7 | 111.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.108 | 0.083 | 0.009 | 0.068 | 0.088 | 0.074 | -0.027 | 0.079 | 0.084 | 0.115 | 0.127 | 0.085 | 0.107 | 0.103 | 0.059 | 0.101 | 0.101 | 0.102 | 0.045 | 0.073 | 0.083 | 0.08 | -0.025 | 0.11 | 0.177 | 0.131 | 0.133 | 0.091 | 0.088 | 0.081 | -0.017 | 0.09 | 0.086 | 0.052 | -0.013 | 0.062 | 0.064 | 0.064 | -0.083 | 0.062 | 0.08 | 0.108 | 0.234 | 0.088 | 0.095 | 0.081 | 0.002 | 0.08 | 0.087 | 0.104 | 0.077 | 0.088 | 0.101 | 0.105 | 0.066 | 0.107 | 0.099 | 0.126 | 0.061 | 0.11 | 0.11 | 0.101 | 0.061 | 0.104 | 0.093 | 0.097 | 0.063 | 0.102 | 0.1 | 0.108 | 0.071 | 0.1 | 0.096 | 0.101 | 0.08 | 0.105 | 0.1 | 0.099 | 0.078 | 0.101 | 0.099 | 0.092 | 0.088 | 0.101 | 0.091 | 0.076 | 0.096 | 0.095 | 0.082 | 0.074 | 0.056 | 0.058 | 0.049 | 0.049 | 0.06 | 0.099 | 0.084 | 0.092 | 0.064 | -0.019 | 0.086 | 0.068 | 0.03 | 0.079 | 0.084 | 0.104 | 0.009 | 0.115 | 0.095 | 0.095 | 0.056 | 0.095 | 0.047 | 0.115 | -0.043 | 0.125 | 0.076 | 0.114 | 0.096 | 0.124 | 0.094 | 0.114 | 0.095 | 0.125 | 0.093 | 0.118 | -0.097 | 0.122 | 0.106 | 0.129 | 0.082 | 0.114 | 0.108 | 0.115 | 0.08 | 0.12 | 0.108 | 0.08 | 0.053 | 0.103 | 0.105 | 0.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.01 | 0.78 | 0.079 | 0.79 | 1.04 | 0.87 | -0.3 | 0.91 | 0.96 | 1.24 | 1.26 | 0.9 | 1.12 | 1.07 | 0.6 | 1.02 | 1.02 | 1.01 | 0.43 | 0.73 | 0.84 | 0.82 | -0.24 | 1.1 | 1.72 | 1.28 | 1.24 | 0.86 | 0.81 | 0.75 | -0.15 | 0.83 | 0.8 | 0.5 | -0.12 | 0.58 | 0.63 | 0.64 | -0.83 | 0.63 | 0.82 | 1.13 | 2.26 | 0.9 | 0.96 | 0.86 | 0.017 | 0.83 | 0.84 | 1 | 0.65 | 0.81 | 0.94 | 1 | 0.51 | 0.91 | 0.8 | 1.1 | 0.46 | 0.94 | 0.93 | 0.84 | 0.47 | 0.9 | 0.82 | 0.82 | 0.44 | 0.77 | 0.76 | 0.81 | 0.46 | 0.71 | 0.68 | 0.69 | 0.46 | 0.66 | 0.63 | 0.62 | 0.45 | 0.6 | 0.58 | 0.54 | 0.46 | 0.57 | 0.5 | 0.4 | 0.47 | 0.5 | 0.42 | 0.37 | 0.3 | 0.37 | 0.28 | 0.21 | 0.23 | 0.45 | 0.37 | 0.4 | 0.25 | -0.08 | 0.38 | 0.29 | 0.12 | 0.35 | 0.35 | 0.42 | 0.036 | 0.5 | 0.39 | 0.38 | 0.21 | 0.38 | 0.19 | 0.48 | -0.17 | 0.53 | 0.31 | 0.45 | 0.35 | 0.48 | 0.34 | 0.41 | 0.32 | 0.45 | 0.31 | 0.38 | -0.29 | 0.43 | 0.35 | 0.41 | 0.25 | 0.36 | 0.32 | 0.34 | 0.23 | 0.34 | 0.29 | 0.2 | 0.12 | 0.26 | 0.27 | 0.23 | 0 | 0.3 | 0.23 | 0.25 | 0 | 0.24 | 0.18 | 0.22 | 0 | 0.21 | 0.14 | 0.16 | 0 | 0.19 |
Verwaterde WPA
| 1 | 0.78 | 0.079 | 0.78 | 1.03 | 0.86 | -0.3 | 0.9 | 0.95 | 1.23 | 1.25 | 0.89 | 1.11 | 1.07 | 0.59 | 1.01 | 1.02 | 1.01 | 0.42 | 0.72 | 0.84 | 0.82 | -0.24 | 1.09 | 1.71 | 1.27 | 1.23 | 0.85 | 0.8 | 0.74 | -0.15 | 0.82 | 0.79 | 0.49 | -0.12 | 0.58 | 0.63 | 0.64 | -0.83 | 0.62 | 0.82 | 1.12 | 2.24 | 0.9 | 0.96 | 0.85 | 0.017 | 0.82 | 0.84 | 1 | 0.64 | 0.8 | 0.94 | 1 | 0.51 | 0.9 | 0.79 | 1.09 | 0.46 | 0.94 | 0.92 | 0.84 | 0.47 | 0.89 | 0.82 | 0.81 | 0.44 | 0.76 | 0.75 | 0.8 | 0.46 | 0.7 | 0.67 | 0.68 | 0.46 | 0.66 | 0.62 | 0.61 | 0.45 | 0.59 | 0.57 | 0.53 | 0.46 | 0.56 | 0.5 | 0.4 | 0.47 | 0.49 | 0.42 | 0.37 | 0.3 | 0.37 | 0.28 | 0.21 | 0.23 | 0.45 | 0.37 | 0.4 | 0.25 | -0.08 | 0.38 | 0.29 | 0.12 | 0.35 | 0.35 | 0.42 | 0.036 | 0.5 | 0.39 | 0.38 | 0.21 | 0.38 | 0.19 | 0.48 | -0.17 | 0.53 | 0.31 | 0.45 | 0.35 | 0.48 | 0.34 | 0.41 | 0.32 | 0.45 | 0.31 | 0.38 | -0.29 | 0.43 | 0.35 | 0.41 | 0.25 | 0.36 | 0.32 | 0.34 | 0.23 | 0.34 | 0.29 | 0.2 | 0.12 | 0.26 | 0.27 | 0.23 | 0 | 0.3 | 0.23 | 0.25 | 0 | 0.24 | 0.18 | 0.22 | 0 | 0.21 | 0.14 | 0.16 | 0 | 0.19 |
EBITDA
| 608 | 522 | 409 | 570 | 655 | 582 | -73 | 535 | 594 | 710 | 734 | 568 | 702 | 648 | 469 | 597 | 646 | 622 | 416 | 527 | 554 | 552 | 118 | 661 | 850 | 702 | 756 | 591 | 567 | 491 | 188 | 518 | 590 | 554 | 97 | 445 | 504 | 488 | -299 | 504 | 586 | 739 | 1,462 | 620 | 676 | 608 | 202 | 630 | 591 | 643 | 396 | 636 | 629 | 662 | 451 | 630 | 582 | 726 | 434 | 651 | 667 | 615 | 362 | 567 | 533 | 628 | 363 | 506 | 540 | 510 | 361.2 | 498.2 | 479.5 | 484.4 | 371.4 | 489 | 480.4 | 476.1 | 407.3 | 472.7 | 469.7 | 426.2 | 344.3 | 439.7 | 416.5 | 341.8 | 390.7 | 411.3 | 360.3 | 330.4 | 325.3 | 378.4 | 300.1 | 230.5 | 183.7 | 346 | 307.1 | 321.5 | 227.6 | 26.7 | 311.4 | 259 | 150.7 | 284.8 | 288.1 | 337.4 | 141.4 | 385.5 | 326.5 | 320.4 | 215.5 | 318.6 | 188 | 389.3 | -52.3 | 433.9 | 290.6 | 382.6 | 306.7 | 413.6 | 306.3 | 359.5 | 309.6 | 381.9 | 274.1 | 333.7 | -13.2 | 376.6 | 321.6 | 365.3 | 252.2 | 327.7 | 300.5 | 326.6 | 234.9 | 317.5 | 255.8 | 206.7 | 143.2 | 232.6 | 249.3 | 209.5 | -2,462.7 | 1,140.3 | 1,086.7 | 1,029.8 | -2,136.8 | 1,008.9 | 923.1 | 896 | -1,884 | 866.2 | 867.2 | 798 | -1,653.7 | 794.9 |
EBITDA ratio
| 0.19 | 0.163 | 0.129 | 0.145 | 0.162 | 0.144 | -0.019 | 0.136 | 0.154 | 0.193 | 0.215 | 0.157 | 0.197 | 0.181 | 0.135 | 0.174 | 0.186 | 0.182 | 0.129 | 0.156 | 0.16 | 0.157 | 0.036 | 0.191 | 0.253 | 0.206 | 0.236 | 0.181 | 0.178 | 0.151 | 0.061 | 0.159 | 0.181 | 0.163 | 0.031 | 0.134 | 0.144 | 0.137 | -0.085 | 0.138 | 0.159 | 0.197 | 0.418 | 0.167 | 0.182 | 0.157 | 0.057 | 0.169 | 0.17 | 0.187 | 0.131 | 0.192 | 0.186 | 0.19 | 0.158 | 0.2 | 0.19 | 0.219 | 0.15 | 0.199 | 0.207 | 0.194 | 0.123 | 0.172 | 0.159 | 0.193 | 0.13 | 0.168 | 0.179 | 0.172 | 0.14 | 0.177 | 0.173 | 0.178 | 0.155 | 0.186 | 0.186 | 0.185 | 0.17 | 0.193 | 0.197 | 0.178 | 0.161 | 0.193 | 0.185 | 0.159 | 0.197 | 0.193 | 0.17 | 0.16 | 0.147 | 0.146 | 0.128 | 0.135 | 0.118 | 0.187 | 0.171 | 0.184 | 0.143 | 0.014 | 0.175 | 0.148 | 0.094 | 0.158 | 0.168 | 0.205 | 0.087 | 0.214 | 0.19 | 0.19 | 0.138 | 0.189 | 0.114 | 0.218 | -0.031 | 0.235 | 0.163 | 0.223 | 0.193 | 0.237 | 0.189 | 0.223 | 0.198 | 0.229 | 0.178 | 0.22 | -0.009 | 0.225 | 0.203 | 0.241 | 0.174 | 0.218 | 0.213 | 0.23 | 0.172 | 0.235 | 0.203 | 0.171 | 0.132 | 0.195 | 0.202 | 0.185 | -2.255 | 1 | 1 | 1 | -2.214 | 1 | 1 | 1 | -2.328 | 1 | 1 | 1 | -2.303 | 1 |