Southwest Airlines Co.
NYSE:LUV
31.78 (USD) • At close November 8, 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
| 6,870 | 7,354 | 6,329 | 6,823 | 6,525 | 7,037 | 5,706 | 6,172 | 6,220 | 6,728 | 4,694 | 5,051 | 4,679 | 4,008 | 2,052 | 2,013 | 1,793 | 1,008 | 4,234 | 5,729 | 5,639 | 5,909 | 5,149 | 5,704 | 5,575 | 5,742 | 4,944 | 5,274 | 5,271 | 5,744 | 4,883 | 5,076 | 5,139 | 5,384 | 4,826 | 4,977 | 5,318 | 5,111 | 4,414 | 4,628 | 4,800 | 5,011 | 4,166 | 4,428 | 4,545 | 4,643 | 4,084 | 4,173 | 4,309 | 4,616 | 3,991 | 4,108 | 4,311 | 4,136 | 3,103 | 3,114 | 3,192 | 3,168 | 2,630 | 2,712 | 2,666 | 2,616 | 2,357 | 2,734 | 2,891 | 2,869 | 2,530 | 2,492 | 2,588 | 2,583 | 2,198 | 2,276 | 2,342 | 2,449 | 2,019 | 1,988 | 1,989 | 1,944 | 1,663 | 1,655 | 1,674 | 1,716 | 1,484 | 1,517 | 1,553 | 1,515 | 1,351 | 1,400.539 | 1,391.191 | 1,472.798 | 1,257.243 | 1,237.647 | 1,335.125 | 1,553.785 | 1,428.617 | 1,467.404 | 1,478.834 | 1,460.675 | 1,242.647 | 1,204.387 | 1,235.2 | 1,220.5 | 1,075.6 | 1,047.68 | 1,094.9 | 1,078.8 | 942.6 | 975.521 | 997.2 | 956.9 | 887.1 | 831.87 | 891.5 | 910.3 | 772.5 | 748.551 | 765 | 738.2 | 621 | 626.133 | 685.3 | 661.1 | 619.4 | 768.1 | 554.4 | 520.5 | 453.8 | 447.2 | 447.3 | 416.8 | 373.9 | 350.9 | 355.3 | 324.7 | 282.8 | 301.6 | 316.4 | 308.2 | 260.6 | 255.7 | 266.4 | 263.6 | 229.4 | 225.8 | 239.1 | 216.9 | 178.6 | 180.7 | 200.7 | 205.3 | 178.4 | 181.1 | 207.6 | 193.9 | 173.3 | 178.7 | 199.5 |
Kosten van de omzet
| 11,488 | 5,806 | 5,682 | 6,096 | 5,450 | 5,286 | 5,038 | 5,165 | 5,006 | 4,779 | 4,114 | 4,172 | 3,284 | 2,828 | 1,390 | 2,662 | 2,716 | 1,915 | 3,646 | 4,299 | 4,058 | 4,173 | 3,914 | 4,127 | 4,038 | 4,039 | 3,703 | 3,835 | 3,738 | 3,812 | 3,583 | 3,571 | 3,786 | 3,489 | 3,304 | 3,334 | 3,515 | 3,460 | 3,114 | 3,382 | 3,595 | 3,665 | 3,407 | 3,451 | 3,595 | 3,665 | 3,500 | 3,533 | 2,198 | 2,218 | 2,124 | 2,080 | 2,205 | 2,099 | 1,484 | 2,862 | 869 | 876 | 750 | 729 | 771 | 690 | 671 | 1,061 | 985 | 888 | 1,706 | 1,599 | 1,548 | 1,484 | 1,387 | 1,349 | 1,346 | 1,299 | 1,241 | 1,152 | 1,056 | 1,040 | 961 | 950 | 912 | 933 | 892 | 870 | 847 | 817 | 819 | 820.653 | 818.628 | 815.231 | 778.115 | 761.53 | 800.991 | 806.619 | 780.906 | 773.388 | 747.943 | 728.042 | 716.202 | 687.6 | 662.3 | 608.4 | 576.9 | 564.303 | 561.9 | 558.8 | 543.4 | 559.1 | 565.1 | 531.8 | 548 | 549.6 | 547.8 | 517.6 | 492.3 | 469.4 | 442.7 | 429.6 | 406.1 | 417.7 | 383.6 | 364.1 | 298.4 | 402.6 | 245.8 | 234.5 | 215.8 | 207.5 | 208.8 | 198.1 | 178.7 | 176.7 | 172.9 | 165.2 | 160.5 | 179.6 | 147.7 | 135.3 | 133.4 | 130.9 | 121.8 | 125.5 | 104.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| -4,618 | 1,548 | 647 | 727 | 1,075 | 1,751 | 668 | 1,007 | 1,214 | 1,949 | 580 | 879 | 1,395 | 1,180 | 662 | -649 | -923 | -907 | 588 | 1,430 | 1,581 | 1,736 | 1,235 | 1,577 | 1,537 | 1,703 | 1,241 | 1,439 | 1,533 | 1,932 | 1,300 | 1,505 | 1,353 | 1,895 | 1,522 | 1,643 | 1,803 | 1,651 | 1,300 | 1,246 | 1,205 | 1,346 | 759 | 977 | 950 | 978 | 584 | 640 | 2,111 | 2,398 | 1,867 | 2,028 | 2,106 | 2,037 | 1,619 | 252 | 2,323 | 2,292 | 1,880 | 1,983 | 1,895 | 1,926 | 1,686 | 1,673 | 1,906 | 1,981 | 824 | 893 | 1,040 | 1,099 | 811 | 927 | 996 | 1,150 | 778 | 836 | 933 | 904 | 702 | 705 | 762 | 783 | 592 | 647 | 706 | 698 | 532 | 579.886 | 572.563 | 657.567 | 479.128 | 476.117 | 534.134 | 747.166 | 647.711 | 694.016 | 730.891 | 732.633 | 526.445 | 516.787 | 572.9 | 612.1 | 498.7 | 483.377 | 533 | 520 | 399.2 | 416.421 | 432.1 | 425.1 | 339.1 | 282.27 | 343.7 | 392.7 | 280.2 | 279.151 | 322.3 | 308.6 | 214.9 | 208.433 | 301.7 | 297 | 321 | 365.5 | 308.6 | 286 | 238 | 239.7 | 238.5 | 218.7 | 195.2 | 174.2 | 182.4 | 159.5 | 122.3 | 122 | 168.7 | 172.9 | 127.2 | 124.8 | 144.6 | 138.1 | 124.9 | 225.8 | 239.1 | 216.9 | 178.6 | 180.7 | 200.7 | 205.3 | 178.4 | 181.1 | 207.6 | 193.9 | 173.3 | 178.7 | 199.5 |
Brutowinstmarge
| -0.672 | 0.21 | 0.102 | 0.107 | 0.165 | 0.249 | 0.117 | 0.163 | 0.195 | 0.29 | 0.124 | 0.174 | 0.298 | 0.294 | 0.323 | -0.322 | -0.515 | -0.9 | 0.139 | 0.25 | 0.28 | 0.294 | 0.24 | 0.276 | 0.276 | 0.297 | 0.251 | 0.273 | 0.291 | 0.336 | 0.266 | 0.296 | 0.263 | 0.352 | 0.315 | 0.33 | 0.339 | 0.323 | 0.295 | 0.269 | 0.251 | 0.269 | 0.182 | 0.221 | 0.209 | 0.211 | 0.143 | 0.153 | 0.49 | 0.519 | 0.468 | 0.494 | 0.489 | 0.493 | 0.522 | 0.081 | 0.728 | 0.723 | 0.715 | 0.731 | 0.711 | 0.736 | 0.715 | 0.612 | 0.659 | 0.69 | 0.326 | 0.358 | 0.402 | 0.425 | 0.369 | 0.407 | 0.425 | 0.47 | 0.385 | 0.421 | 0.469 | 0.465 | 0.422 | 0.426 | 0.455 | 0.456 | 0.399 | 0.426 | 0.455 | 0.461 | 0.394 | 0.414 | 0.412 | 0.446 | 0.381 | 0.385 | 0.4 | 0.481 | 0.453 | 0.473 | 0.494 | 0.502 | 0.424 | 0.429 | 0.464 | 0.502 | 0.464 | 0.461 | 0.487 | 0.482 | 0.424 | 0.427 | 0.433 | 0.444 | 0.382 | 0.339 | 0.386 | 0.431 | 0.363 | 0.373 | 0.421 | 0.418 | 0.346 | 0.333 | 0.44 | 0.449 | 0.518 | 0.476 | 0.557 | 0.549 | 0.524 | 0.536 | 0.533 | 0.525 | 0.522 | 0.496 | 0.513 | 0.491 | 0.432 | 0.405 | 0.533 | 0.561 | 0.488 | 0.488 | 0.543 | 0.524 | 0.544 | 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
| 0 | 0 | 0 | 863 | 0 | 0 | 0 | 1,169 | 0 | 0 | 0 | 497 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,054 | 1,189 | 1,222 | 1,141 | 1,145 | 1,146 | 1,125 | 954 | 956 | 938 | 946 | 864 | 861 | 909 | 863 | 836 | 846 | 856 | 839 | 1,009 | 978 | 1,015 | 994 | 942 | 939 | 938 | 951 | 876 | 853 | 847 | 823 | 796 | 769 | 761 | 765 | 739 | 769 | 706 | 737 | 663 | 665.937 | 655.732 | 650.739 | 606.398 | 623.732 | 614.548 | 628.161 | 595.988 | 596.468 | 597.331 | 618.872 | 533.071 | 397.537 | 566.2 | 559.6 | 530 | 511.9 | 522.2 | 508.2 | 476 | 319.042 | 475.2 | 465.8 | 439.4 | 417.7 | 426.2 | 424.6 | 391.4 | 368.9 | 372.8 | 361.2 | 341.5 | 336.3 | 343.4 | 337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 266 | 0 | 0 | 0 | 224 | 0 | 0 | 0 | 185 | 0 | 0 | 0 | 156 | 0 | 0 | 0 | 212 | 0 | 0 | 0 | 215 | 0 | 0 | 0 | 224 | 0 | 0 | 0 | 232 | 0 | 0 | 0 | 218 | 0 | 0 | 0 | 207 | 0 | 0 | 0 | 208 | 0 | 0 | 0 | 223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | -2 | -12 | -11 | -13 | -12 | -12.959 | -12.451 | -15.126 | -14.133 | -19.196 | -23.24 | -30.084 | -30.494 | -39.258 | -41.525 | -41.31 | -37.216 | -37.9 | -39.2 | -40.2 | -39.1 | -37.7 | -40.1 | -41.5 | -38.4 | -39.6 | -39.9 | -40.6 | -37.1 | -34.4 | -37.1 | -37.6 | -31.8 | -31 | -31.6 | -31.2 | -29.5 | -34.2 | -38.5 | -39.5 | 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 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,107 | 1,091 | 1,016 | 1,129 | 956 | 954 | 950 | 1,393 | 817 | 789 | 729 | 682 | 661 | 585 | 0 | 157 | 0 | 0 | 0 | 216 | 0 | 0 | 0 | 227 | 0 | 0 | 0 | 238 | 0 | 0 | 0 | 232 | 0 | 0 | 0 | 218 | 0 | 0 | 0 | 207 | 0 | 0 | 0 | 208 | 0 | 0 | 0 | -5,054 | 1,189 | 1,222 | 1,141 | 1,145 | 1,146 | 1,125 | 954 | 956 | 938 | 946 | 864 | 861 | 909 | 863 | 836 | 846 | 856 | 839 | 1,009 | 978 | 1,015 | 994 | 942 | 939 | 938 | 951 | 876 | 853 | 847 | 823 | 796 | 769 | 761 | 765 | 737 | 757 | 695 | 724 | 651 | 652.978 | 643.281 | 635.613 | 592.265 | 604.536 | 591.308 | 598.077 | 565.494 | 557.21 | 555.806 | 577.562 | 495.855 | 359.637 | 527 | 519.4 | 490.9 | 474.2 | 482.1 | 466.7 | 437.6 | 279.442 | 435.3 | 425.2 | 402.3 | 383.3 | 389.1 | 387 | 359.6 | 337.9 | 341.2 | 330 | 312 | 302.1 | 304.9 | 297.5 | 212.5 | 243.6 | 192.3 | 183.7 | 167.2 | 160.3 | 157.5 | 148.7 | 141.7 | 129 | 129.5 | 118.1 | 112.5 | 105.9 | 111.9 | 111.8 | 99.9 | 91.4 | 93.4 | 91.6 | 86.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 3 | -2 | -1 | 5 | 23 | 7 | 952 | 1,393 | 819 | 791 | 731 | -10 | -29 | 14 | 48 | -63 | -35 | -32 | -2 | 766 | -3 | -2 | -2 | -2 | -8 | -4 | -4 | -28 | -39 | -74 | -94 | -26 | -64 | 43 | -114 | -164 | -272 | -88 | -32 | -293 | -66 | -3 | 53 | -27 | 59 | -47 | 46 | 62 | 217 | 202 | 201 | 699 | 713 | 176 | 155 | 562 | 524 | 481 | 488 | 501 | 486 | 488 | 478 | 350 | 554 | 543 | 1,642 | 1,565 | 1,505 | 1,441 | 1,347 | 1,323 | 1,310 | 1,261 | 1,205 | 1,122 | 1,023 | 1,000 | 917 | 914 | 871 | 897 | 849 | 1,175 | 814 | 788 | 789 | 793.229 | 789.944 | 782.547 | 746.228 | 728.462 | 778.392 | 789.881 | 771.029 | 773.157 | 741.949 | 682.56 | 705.75 | 1,738.374 | 258.9 | 258.6 | 242.9 | 1,349.269 | 234.9 | 232.2 | 220.4 | 1,529.343 | 218.7 | 201.7 | 206.3 | 1,323.935 | 202.8 | 198.6 | 189.4 | 1,091.92 | 161.8 | 163.3 | 150.7 | 941.124 | 147.7 | 144.5 | 32.5 | 36.1 | 29.5 | 27.5 | 26.2 | 27.1 | 27.1 | 24.6 | 22.3 | 23.4 | 21.7 | 20.9 | 20.3 | 20.3 | 20.1 | 19.8 | 19.1 | 19 | 18.6 | 17.8 | 16.9 | -774.5 | 0 | 0 | 0 | -747.9 | 0 | 0 | 0 | -679.8 | 0 | 0 | 0 | -601.1 | 0 |
Bedrijfskosten
| 2,107 | 1,091 | 1,016 | 1,131 | 958 | 956 | 952 | 1,393 | 819 | 791 | 731 | 684 | 662 | 586 | 463 | 520 | 488 | 220 | 698 | 765 | 762 | 768 | 730 | 757 | 739 | 731 | 625 | 666 | 699 | 682 | 642 | 659 | 658 | 619 | 578 | 611 | 572 | 563 | 497 | 577 | 568 | 533 | 526 | 572 | 532 | 519 | 501 | 535 | 1,915 | 1,927 | 1,832 | 1,844 | 1,859 | 1,772 | 1,505 | 1,518 | 1,462 | 1,427 | 1,352 | 1,362 | 1,395 | 1,351 | 1,314 | 1,196 | 1,410 | 1,382 | 2,651 | 2,543 | 2,520 | 2,435 | 2,289 | 2,262 | 2,248 | 2,212 | 2,081 | 1,975 | 1,870 | 1,823 | 1,713 | 1,683 | 1,632 | 1,662 | 1,586 | 1,932 | 1,509 | 1,512 | 1,440 | 1,446.207 | 1,433.225 | 1,418.16 | 1,338.493 | 1,332.998 | 1,369.7 | 1,387.958 | 1,336.523 | 1,330.367 | 1,297.755 | 1,260.122 | 1,201.605 | 2,098.011 | 785.9 | 778 | 733.8 | 1,823.469 | 717 | 698.9 | 658 | 1,808.785 | 654 | 626.9 | 608.6 | 1,707.235 | 591.9 | 585.6 | 549 | 1,429.82 | 503 | 493.3 | 462.7 | 1,243.224 | 452.6 | 442 | 245 | 279.7 | 221.8 | 211.2 | 193.4 | 187.4 | 184.6 | 173.3 | 164 | 152.4 | 151.2 | 139 | 132.8 | 126.2 | 132 | 131.6 | 119 | 110.4 | 112 | 109.4 | 103 | -774.5 | 0 | 0 | 0 | -747.9 | 0 | 0 | 0 | -679.8 | 0 | 0 | 0 | -601.1 | 0 |
Bedrijfsresultaat
| -45 | 457 | -369 | -404 | 117 | 795 | -145 | -225 | 395 | 1,158 | -292 | 195 | 733 | 594 | 199 | -1,169 | -1,411 | -1,127 | -110 | 665 | 819 | 968 | 505 | 820 | 798 | 972 | 616 | 773 | 834 | 1,250 | 658 | 846 | 695 | 1,276 | 944 | 1,026 | 1,225 | 1,085 | 780 | 621 | 614 | 775 | 215 | 386 | 390 | 433 | 70 | 91 | 51 | 460 | 22 | 147 | 225 | 207 | 114 | 216 | 355 | 363 | 54 | 167 | 22 | 123 | -50 | 69 | 86 | 205 | 88 | 127 | 251 | 328 | 84 | 174 | 261 | 402 | 98 | 164 | 273 | 277 | 106 | 119 | 191 | 197 | 46 | 111 | 185 | 140 | 46 | 87.833 | 91.141 | 188.999 | 49.365 | 37.117 | 92.986 | 290.862 | 210.157 | 251.07 | 300.109 | 314.558 | 155.408 | -1,581.224 | -213 | -165.9 | -235.1 | -1,340.092 | -184 | -178.9 | -258.8 | -1,392.364 | -221.9 | -201.8 | -269.5 | -1,424.965 | -248.2 | -192.9 | -268.8 | -1,150.669 | -180.7 | -184.7 | -247.8 | -1,034.791 | -150.9 | -145 | 76 | 85.8 | 86.8 | 74.8 | 44.6 | 52.3 | 53.9 | 45.4 | 31.2 | 21.8 | 31.2 | 20.5 | -10.5 | -4.2 | 36.7 | 41.3 | 8.2 | 14.4 | 32.6 | 28.7 | 21.9 | -548.7 | 239.1 | 216.9 | 178.6 | -567.2 | 200.7 | 205.3 | 178.4 | -498.7 | 207.6 | 193.9 | 173.3 | -422.4 | 199.5 |
Bedrijfsresultaat ratio
| -0.007 | 0.062 | -0.058 | -0.059 | 0.018 | 0.113 | -0.025 | -0.036 | 0.064 | 0.172 | -0.062 | 0.039 | 0.157 | 0.148 | 0.097 | -0.581 | -0.787 | -1.118 | -0.026 | 0.116 | 0.145 | 0.164 | 0.098 | 0.144 | 0.143 | 0.169 | 0.125 | 0.147 | 0.158 | 0.218 | 0.135 | 0.167 | 0.135 | 0.237 | 0.196 | 0.206 | 0.23 | 0.212 | 0.177 | 0.134 | 0.128 | 0.155 | 0.052 | 0.087 | 0.086 | 0.093 | 0.017 | 0.022 | 0.012 | 0.1 | 0.006 | 0.036 | 0.052 | 0.05 | 0.037 | 0.069 | 0.111 | 0.115 | 0.021 | 0.062 | 0.008 | 0.047 | -0.021 | 0.025 | 0.03 | 0.071 | 0.035 | 0.051 | 0.097 | 0.127 | 0.038 | 0.076 | 0.111 | 0.164 | 0.049 | 0.082 | 0.137 | 0.142 | 0.064 | 0.072 | 0.114 | 0.115 | 0.031 | 0.073 | 0.119 | 0.092 | 0.034 | 0.063 | 0.066 | 0.128 | 0.039 | 0.03 | 0.07 | 0.187 | 0.147 | 0.171 | 0.203 | 0.215 | 0.125 | -1.313 | -0.172 | -0.136 | -0.219 | -1.279 | -0.168 | -0.166 | -0.275 | -1.427 | -0.223 | -0.211 | -0.304 | -1.713 | -0.278 | -0.212 | -0.348 | -1.537 | -0.236 | -0.25 | -0.399 | -1.653 | -0.22 | -0.219 | 0.123 | 0.112 | 0.157 | 0.144 | 0.098 | 0.117 | 0.121 | 0.109 | 0.083 | 0.062 | 0.088 | 0.063 | -0.037 | -0.014 | 0.116 | 0.134 | 0.031 | 0.056 | 0.122 | 0.109 | 0.095 | -2.43 | 1 | 1 | 1 | -3.139 | 1 | 1 | 1 | -2.754 | 1 | 1 | 1 | -2.364 | 1 |
Totaal overige inkomsten en kosten netto
| 134 | 21 | 71 | 18 | 23 | 7 | -60 | -61 | -42 | -122 | -84 | -10 | -29 | 14 | 48 | -63 | -35 | -32 | -28 | 1 | -3 | -2 | -2 | -2 | -8 | -4 | -4 | -28 | -39 | -74 | -94 | -26 | -64 | 43 | -114 | -170 | -278 | -91 | -55 | -341 | -89 | -41 | 35 | -46 | 31 | -73 | 33 | 48 | -135 | -73 | 157 | 116 | -427 | 55 | -59 | 32 | 13 | -146 | -4 | 56 | -2 | -34 | -23 | -130 | -269 | 345 | 72 | -32 | -7 | -104 | -49 | 79 | 192 | -100 | 18 | 45 | -76 | 40 | 12 | 118 | 6 | -1 | 10 | -446 | 1 | 273 | 14 | -5.366 | 50.07 | -3.02 | 2.719 | 69.61 | 156.904 | 2.813 | -5.525 | 4.84 | 6.819 | 10.624 | 11.139 | 31.08 | -0.1 | -0.4 | -9.6 | -12.908 | 6 | 6.6 | 4 | 20.858 | -0.1 | -0.2 | -1 | 40.445 | -0.5 | 1.6 | 1.3 | 48.606 | 0.1 | -1.5 | 0.1 | 61.288 | 0.1 | 0.1 | 2 | 3 | 0.5 | 2 | 2.9 | 2 | 1.9 | 3 | 1 | 2.5 | 2.7 | 2.1 | 2.1 | 1.1 | 4.3 | 1 | 4.6 | 3.9 | 11.2 | 7.1 | 14.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 89 | 478 | -298 | -286 | 237 | 886 | -205 | -286 | 353 | 1,036 | -376 | 78 | 600 | 502 | 146 | -1,331 | -1,542 | -1,239 | -144 | 666 | 819 | 968 | 504 | 817 | 786 | 960 | 602 | 737 | 791 | 1,170 | 553 | 809 | 618 | 1,304 | 816 | 847 | 933 | 977 | 723 | 302 | 525 | 746 | 244 | 334 | 419 | 363 | 94 | 125 | 33 | 368 | 159 | 255 | -226 | 275 | 18 | 213 | 332 | 184 | 17 | 184 | -20 | 50 | -107 | -83 | -205 | 529 | 37 | 184 | 277 | 447 | 149 | 101 | 78 | 515 | 96 | 136 | 368 | 256 | 114 | 88 | 181 | 179 | 41 | 101 | 171 | 397 | 39 | 63.924 | 124.324 | 169.238 | 35.196 | 97.836 | 245.87 | 287.451 | 196.502 | 249.453 | 301.073 | 310.865 | 155.973 | 152.911 | 208 | 256.6 | 156.1 | 163.512 | 211 | 216.6 | 114 | 129.356 | 150.4 | 153.8 | 83.4 | 46.362 | 100.3 | 140 | 54.8 | 70.04 | 114.2 | 100.8 | 20 | 35.723 | 97.1 | 97.1 | 69.5 | 77.3 | 77.8 | 67.8 | 36.7 | 42.7 | 43.9 | 38.3 | 22 | 14.2 | 25.8 | 16.9 | -13 | -7.2 | 36.5 | 37.4 | 8 | 13.1 | 38.1 | 29.6 | 30.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.013 | 0.065 | -0.047 | -0.042 | 0.036 | 0.126 | -0.036 | -0.046 | 0.057 | 0.154 | -0.08 | 0.015 | 0.128 | 0.125 | 0.071 | -0.661 | -0.86 | -1.229 | -0.034 | 0.116 | 0.145 | 0.164 | 0.098 | 0.143 | 0.141 | 0.167 | 0.122 | 0.14 | 0.15 | 0.204 | 0.113 | 0.159 | 0.12 | 0.242 | 0.169 | 0.17 | 0.175 | 0.191 | 0.164 | 0.065 | 0.109 | 0.149 | 0.059 | 0.075 | 0.092 | 0.078 | 0.023 | 0.03 | 0.008 | 0.08 | 0.04 | 0.062 | -0.052 | 0.066 | 0.006 | 0.068 | 0.104 | 0.058 | 0.006 | 0.068 | -0.008 | 0.019 | -0.045 | -0.03 | -0.071 | 0.184 | 0.015 | 0.074 | 0.107 | 0.173 | 0.068 | 0.044 | 0.033 | 0.21 | 0.048 | 0.068 | 0.185 | 0.132 | 0.069 | 0.053 | 0.108 | 0.104 | 0.028 | 0.067 | 0.11 | 0.262 | 0.029 | 0.046 | 0.089 | 0.115 | 0.028 | 0.079 | 0.184 | 0.185 | 0.138 | 0.17 | 0.204 | 0.213 | 0.126 | 0.127 | 0.168 | 0.21 | 0.145 | 0.156 | 0.193 | 0.201 | 0.121 | 0.133 | 0.151 | 0.161 | 0.094 | 0.056 | 0.113 | 0.154 | 0.071 | 0.094 | 0.149 | 0.137 | 0.032 | 0.057 | 0.142 | 0.147 | 0.112 | 0.101 | 0.14 | 0.13 | 0.081 | 0.095 | 0.098 | 0.092 | 0.059 | 0.04 | 0.073 | 0.052 | -0.046 | -0.024 | 0.115 | 0.121 | 0.031 | 0.051 | 0.143 | 0.112 | 0.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 21 | 111 | -67 | -34 | 44 | 203 | -46 | -66 | 76 | 276 | -98 | 10 | 154 | 154 | 30 | -423 | -385 | -324 | -50 | 152 | 160 | 227 | 117 | 163 | 171 | 227 | 139 | -1,151 | 288 | 424 | 202 | 287 | 230 | 484 | 305 | 311 | 349 | 369 | 270 | 112 | 196 | 281 | 92 | 122 | 160 | 139 | 35 | 47 | 17 | 140 | 61 | 103 | -86 | 114 | 13 | 82 | 127 | 72 | 6 | 69 | -4 | -4 | -16 | -27 | -85 | 208 | 3 | 72 | 115 | 169 | 56 | 44 | 30 | 182 | 35 | 50 | 141 | 97 | 38 | 33 | 62 | 66 | 15 | 35 | 65 | 151 | 15 | 21.525 | 49.437 | 66.94 | 13.811 | 34.331 | 94.906 | 111.818 | 75.457 | 94.792 | 116.775 | 120.243 | 60.33 | 59.133 | 81 | 98.8 | 60.3 | 63.081 | 81.4 | 83.2 | 44 | 48.784 | 57.9 | 60 | 32.5 | 18.225 | 39.4 | 54.7 | 21.8 | 26.714 | 46.5 | 41.1 | 8.2 | 15.392 | 38.5 | 38.6 | 27.7 | 31.5 | 33.9 | 25.9 | 14 | 15.6 | 17 | 14.8 | 8.5 | 5.4 | 10.1 | 6.3 | -4.8 | -2.6 | 13.5 | 13.9 | 2.9 | 4.9 | 13.5 | 10.4 | 10.6 | -16.1 | -26.6 | -15.1 | -0.2 | -9 | -20.4 | -0.6 | 9.8 | -9 | -21.2 | -17.1 | -2.7 | -6 | -16.8 |
Nettowinst
| 68 | 367 | -231 | -252 | 193 | 683 | -159 | -220 | 277 | 760 | -278 | 68 | 446 | 348 | 116 | -908 | -1,157 | -915 | -94 | 514 | 659 | 741 | 387 | 654 | 615 | 733 | 463 | 1,888 | 503 | 746 | 351 | 522 | 388 | 820 | 511 | 536 | 584 | 608 | 453 | 190 | 329 | 465 | 152 | 212 | 259 | 224 | 59 | 78 | 16 | 228 | 98 | 152 | -140 | 161 | 5 | 131 | 205 | 112 | 11 | 115 | -16 | 54 | -91 | -56 | -120 | 321 | 34 | 112 | 162 | 278 | 93 | 57 | 48 | 333 | 61 | 86 | 227 | 159 | 76 | 55 | 119 | 113 | 26 | 66 | 106 | 246 | 24 | 42.399 | 74.887 | 102.298 | 21.385 | 63.505 | 150.964 | 175.633 | 121.045 | 154.661 | 184.298 | 190.622 | 73.512 | 93.778 | 127 | 157.8 | 95.8 | 100.431 | 129.6 | 133.4 | 70 | 80.572 | 92.5 | 93.8 | 50.9 | 28.137 | 60.9 | 85.3 | 33 | 43.326 | 67.7 | 59.7 | 11.8 | 20.331 | 58.6 | 58.5 | 41.8 | 45.8 | 43.9 | 41.9 | 38 | 27.1 | 26.9 | 23.5 | 26 | 8.8 | 15.7 | 10.6 | -8.2 | -4.6 | 23 | 23.5 | 5.1 | 8.2 | 24.6 | 19.2 | 19.6 | 16.1 | 26.6 | 15.1 | 0.2 | 9 | 20.4 | 0.6 | -9.8 | 9 | 21.2 | 17.1 | 2.7 | 6 | 16.8 |
Nettowinstmarge
| 0.01 | 0.05 | -0.036 | -0.037 | 0.03 | 0.097 | -0.028 | -0.036 | 0.045 | 0.113 | -0.059 | 0.013 | 0.095 | 0.087 | 0.057 | -0.451 | -0.645 | -0.908 | -0.022 | 0.09 | 0.117 | 0.125 | 0.075 | 0.115 | 0.11 | 0.128 | 0.094 | 0.358 | 0.095 | 0.13 | 0.072 | 0.103 | 0.076 | 0.152 | 0.106 | 0.108 | 0.11 | 0.119 | 0.103 | 0.041 | 0.069 | 0.093 | 0.036 | 0.048 | 0.057 | 0.048 | 0.014 | 0.019 | 0.004 | 0.049 | 0.025 | 0.037 | -0.032 | 0.039 | 0.002 | 0.042 | 0.064 | 0.035 | 0.004 | 0.042 | -0.006 | 0.021 | -0.039 | -0.02 | -0.042 | 0.112 | 0.013 | 0.045 | 0.063 | 0.108 | 0.042 | 0.025 | 0.02 | 0.136 | 0.03 | 0.043 | 0.114 | 0.082 | 0.046 | 0.033 | 0.071 | 0.066 | 0.018 | 0.044 | 0.068 | 0.162 | 0.018 | 0.03 | 0.054 | 0.069 | 0.017 | 0.051 | 0.113 | 0.113 | 0.085 | 0.105 | 0.125 | 0.131 | 0.059 | 0.078 | 0.103 | 0.129 | 0.089 | 0.096 | 0.118 | 0.124 | 0.074 | 0.083 | 0.093 | 0.098 | 0.057 | 0.034 | 0.068 | 0.094 | 0.043 | 0.058 | 0.088 | 0.081 | 0.019 | 0.032 | 0.086 | 0.088 | 0.067 | 0.06 | 0.079 | 0.08 | 0.084 | 0.061 | 0.06 | 0.056 | 0.07 | 0.025 | 0.044 | 0.033 | -0.029 | -0.015 | 0.073 | 0.076 | 0.02 | 0.032 | 0.092 | 0.073 | 0.085 | 0.071 | 0.111 | 0.07 | 0.001 | 0.05 | 0.102 | 0.003 | -0.055 | 0.05 | 0.102 | 0.088 | 0.016 | 0.034 | 0.084 |
WPA (Winst Per Aandeel)
| 0.11 | 0.61 | -0.39 | -0.42 | 0.32 | 1.15 | -0.27 | -0.37 | 0.44 | 1.2 | -0.47 | 0.11 | 0.75 | 0.59 | 0.2 | -1.54 | -1.96 | -1.63 | -0.18 | 0.98 | 1.24 | 1.37 | 0.7 | 1.17 | 1.08 | 1.27 | 0.79 | 3.19 | 0.84 | 1.24 | 0.57 | 0.85 | 0.63 | 1.3 | 0.8 | 0.83 | 0.89 | 0.91 | 0.67 | 0.28 | 0.48 | 0.67 | 0.22 | 0.3 | 0.37 | 0.31 | 0.081 | 0.11 | 0.022 | 0.3 | 0.13 | 0.2 | -0.18 | 0.21 | 0.007 | 0.18 | 0.27 | 0.15 | 0.015 | 0.15 | -0.022 | 0.073 | -0.12 | -0.076 | -0.16 | 0.44 | 0.046 | 0.15 | 0.22 | 0.36 | 0.12 | 0.073 | 0.061 | 0.42 | 0.076 | 0.11 | 0.29 | 0.2 | 0.097 | 0.07 | 0.15 | 0.14 | 0.033 | 0.084 | 0.14 | 0.32 | 0.031 | 0.055 | 0.097 | 0.13 | 0.028 | 0.083 | 0.2 | 0.23 | 0.16 | 0.2 | 0.25 | 0.26 | 0.099 | 0.13 | 0.17 | 0.21 | 0.13 | 0.14 | 0.17 | 0.18 | 0.09 | 0.1 | 0.12 | 0.12 | 0.07 | 0.039 | 0.08 | 0.11 | 0.05 | 0.066 | 0.09 | 0.08 | 0.016 | 0.028 | 0.08 | 0.08 | 0.06 | 0.063 | 0.06 | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 | 0.04 | 0.017 | 0.03 | 0.02 | -0.01 | -0.006 | 0.03 | 0.04 | 0.01 | 0.01 | 0.03 | 0.03 | 0.03 | 0.024 | 0.04 | 0.02 | 0 | 0.013 | 0.03 | 0.001 | -0.013 | 0.013 | 0.03 | 0.02 | 0.004 | 0.007 | 0.02 |
Verwaterde WPA
| 0.11 | 0.57 | -0.39 | -0.42 | 0.3 | 1.07 | -0.27 | -0.37 | 0.43 | 1.2 | -0.47 | 0.11 | 0.73 | 0.57 | 0.19 | -1.54 | -1.96 | -1.63 | -0.18 | 0.98 | 1.23 | 1.37 | 0.7 | 1.17 | 1.08 | 1.27 | 0.79 | 3.18 | 0.84 | 1.23 | 0.57 | 0.84 | 0.62 | 1.28 | 0.79 | 0.82 | 0.88 | 0.9 | 0.66 | 0.28 | 0.48 | 0.67 | 0.21 | 0.3 | 0.36 | 0.31 | 0.081 | 0.11 | 0.022 | 0.3 | 0.13 | 0.2 | -0.18 | 0.2 | 0.007 | 0.18 | 0.27 | 0.15 | 0.015 | 0.15 | -0.022 | 0.073 | -0.12 | -0.076 | -0.16 | 0.44 | 0.046 | 0.15 | 0.22 | 0.36 | 0.12 | 0.073 | 0.059 | 0.4 | 0.073 | 0.11 | 0.28 | 0.2 | 0.095 | 0.07 | 0.15 | 0.14 | 0.032 | 0.084 | 0.13 | 0.3 | 0.03 | 0.055 | 0.093 | 0.13 | 0.026 | 0.083 | 0.19 | 0.22 | 0.15 | 0.2 | 0.23 | 0.24 | 0.093 | 0.13 | 0.16 | 0.19 | 0.12 | 0.14 | 0.17 | 0.17 | 0.09 | 0.1 | 0.12 | 0.12 | 0.07 | 0.039 | 0.08 | 0.11 | 0.05 | 0.066 | 0.09 | 0.08 | 0.016 | 0.028 | 0.08 | 0.08 | 0.06 | 0.063 | 0.06 | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 | 0.04 | 0.017 | 0.03 | 0.02 | -0.01 | -0.006 | 0.03 | 0.04 | 0.01 | 0.01 | 0.03 | 0.03 | 0.03 | 0.024 | 0.04 | 0.02 | 0 | 0.013 | 0.03 | 0.001 | -0.013 | 0.013 | 0.03 | 0.02 | 0.004 | 0.007 | 0.02 |
EBITDA
| 605 | 861 | 39 | 174 | 671 | 1,313 | 220 | 142 | 839 | 1,443 | 32 | 515 | 1,028 | 925 | 561 | -914 | -1,127 | -837 | 216 | 998 | 1,147 | 1,292 | 823 | 1,172 | 1,111 | 1,275 | 901 | 1,035 | 1,106 | 1,503 | 889 | 1,145 | 952 | 1,624 | 1,125 | 1,135 | 1,219 | 1,252 | 1,016 | 628 | 811 | 1,040 | 509 | 602 | 699 | 627 | 341 | 393 | 415 | 675 | 238 | 378 | 439 | 446 | 272 | 378 | 518 | 526 | 211 | 323 | 187 | 276 | 110 | 236 | 251 | 364 | -1,754 | -1,474 | -1,333 | -1,095 | -1,294 | -1,280 | -1,313 | -835 | -1,197 | -1,063 | -740 | -843 | -911 | -983 | -767 | -771 | -901 | -740 | -707 | -992 | -829 | -767.837 | -818.692 | -671.022 | -777.489 | -846.287 | -910.748 | -565.392 | -605.595 | -566.647 | -502.172 | -469.59 | -619.601 | -1,183.544 | -149.1 | -106 | -168.7 | -936.372 | -130.4 | -131.5 | -210.8 | -1,071.854 | -171.9 | -154.1 | -220.1 | -1,145.64 | -201.5 | -148.4 | -226.1 | -928.104 | -142 | -145 | -210.6 | -854.434 | -114.7 | -111.3 | 106.5 | 118.9 | 115.8 | 100.3 | 67.9 | 77.4 | 79.1 | 67 | 52.5 | 42.7 | 50.2 | 39.3 | 7.7 | 15 | 52.5 | 60.1 | 22.7 | 29.5 | 40 | 39.4 | 24.4 | -548.7 | 239.1 | 216.9 | 178.6 | -567.2 | 200.7 | 205.3 | 178.4 | -498.7 | 207.6 | 193.9 | 173.3 | -422.4 | 199.5 |
EBITDA ratio
| 0.088 | 0.117 | 0.006 | 0.026 | 0.103 | 0.187 | 0.039 | 0.023 | 0.135 | 0.214 | 0.007 | 0.102 | 0.22 | 0.231 | 0.273 | -0.454 | -0.629 | -0.83 | 0.051 | 0.174 | 0.203 | 0.219 | 0.16 | 0.205 | 0.199 | 0.222 | 0.182 | 0.196 | 0.21 | 0.262 | 0.182 | 0.226 | 0.185 | 0.302 | 0.233 | 0.228 | 0.229 | 0.245 | 0.23 | 0.136 | 0.169 | 0.208 | 0.122 | 0.136 | 0.154 | 0.135 | 0.083 | 0.094 | 0.096 | 0.146 | 0.06 | 0.092 | 0.102 | 0.108 | 0.088 | 0.121 | 0.162 | 0.166 | 0.08 | 0.119 | 0.07 | 0.106 | 0.047 | 0.086 | 0.087 | 0.127 | -0.693 | -0.591 | -0.515 | -0.424 | -0.589 | -0.562 | -0.561 | -0.341 | -0.593 | -0.535 | -0.372 | -0.434 | -0.548 | -0.594 | -0.458 | -0.449 | -0.607 | -0.488 | -0.455 | -0.655 | -0.614 | -0.548 | -0.588 | -0.456 | -0.618 | -0.684 | -0.682 | -0.364 | -0.424 | -0.386 | -0.34 | -0.321 | -0.499 | -0.983 | -0.121 | -0.087 | -0.157 | -0.894 | -0.119 | -0.122 | -0.224 | -1.099 | -0.172 | -0.161 | -0.248 | -1.377 | -0.226 | -0.163 | -0.293 | -1.24 | -0.186 | -0.196 | -0.339 | -1.365 | -0.167 | -0.168 | 0.172 | 0.155 | 0.209 | 0.193 | 0.15 | 0.173 | 0.177 | 0.161 | 0.14 | 0.122 | 0.141 | 0.121 | 0.027 | 0.05 | 0.166 | 0.195 | 0.087 | 0.115 | 0.15 | 0.149 | 0.106 | -2.43 | 1 | 1 | 1 | -3.139 | 1 | 1 | 1 | -2.754 | 1 | 1 | 1 | -2.364 | 1 |