
Novartis AG
SIX:NOVN.SW
90.91 (CHF) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
2025 Q1 | 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 | |
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Omzet
| 13,620 | 13,558 | 13,172 | 12,872 | 12,120 | 11,776 | 12,092 | 13,936 | 13,208 | 13,087 | 12,842 | 13,085 | 12,814 | 13,522 | 13,367 | 13,294 | 12,694 | 13,030 | 12,538 | 11,622 | 12,708 | 12,716 | 12,482 | 12,024 | 11,455 | 13,664 | 11,386 | 13,452 | 12,929 | 13,164 | 12,692 | 12,494 | 11,785 | 12,606 | 12,341 | 12,679 | 11,810 | 12,804 | 12,485 | 12,896 | 12,202 | 13,354 | 13,300 | 13,949 | 14,239 | 15,363 | 14,558 | 14,704 | 14,206 | 15,068 | 14,039 | 14,541 | 13,913 | 14,996 | 15,034 | 15,123 | 14,222 | 14,464 | 12,820 | 11,921 | 12,356 | 13,145 | 11,290 | 10,742 | 9,926 | 10,348 | 11,030 | 10,726 | 10,216 | 10,171 | 9,818 | 9,400 | 9,818 | 9,319 | 9,690 | 9,182 | 8,301 | 8,753 | 8,489 | 7,870 | 7,341 | 7,578 | 7,057 | 6,973 | 6,639 | 6,730 | 6,210 | 6,203 | 5,721 | 7,805 | 5,059 | 5,598 | 4,858 | 5,138 | 5,576 | 4,311 | 4,440 | 5,961 | 4,881 | 5,806 | 5,697 |
Kosten van de omzet
| 3,227 | 3,324 | 3,234 | 3,173 | 3,096 | 3,022 | 3,117 | 4,341 | 3,931 | 4,073 | 3,806 | 3,751 | 3,856 | 3,976 | 3,938 | 3,914 | 4,039 | 4,217 | 3,753 | 3,429 | 3,722 | 3,992 | 3,776 | 3,406 | 3,251 | 4,926 | 3,463 | 4,477 | 4,355 | 4,489 | 4,323 | 4,258 | 4,105 | 4,489 | 4,368 | 4,451 | 4,212 | 4,549 | 4,388 | 4,487 | 3,980 | 4,416 | 4,421 | 4,378 | 4,723 | 5,312 | 4,910 | 4,780 | 4,606 | 5,087 | 4,575 | 4,610 | 4,484 | 5,118 | 4,788 | 4,619 | 4,458 | 4,524 | 3,662 | 3,206 | 3,258 | 3,667 | 3,103 | 2,824 | 2,585 | 2,834 | 3,021 | 2,936 | 2,648 | 3,013 | 3,034 | 2,497 | 2,728 | 2,514 | 2,888 | 2,390 | 2,312 | 2,517 | 2,450 | 1,975 | 1,853 | 1,882 | 1,613 | 1,594 | 1,536 | 1,608 | 1,500 | 1,423 | 1,363 | 1,760 | 1,211 | 1,297 | 0 | 0 | 0 | 1,060 | 0 | 0 | 0 | 1,480 | 0 |
Brutowinst
| 10,393 | 10,234 | 9,938 | 9,699 | 9,024 | 8,754 | 8,975 | 9,595 | 9,277 | 9,014 | 9,036 | 9,334 | 8,958 | 9,546 | 9,429 | 9,380 | 8,655 | 8,813 | 8,785 | 8,193 | 8,986 | 8,724 | 8,706 | 8,618 | 8,204 | 8,738 | 7,923 | 8,975 | 8,574 | 8,675 | 8,369 | 8,236 | 7,680 | 8,117 | 7,973 | 8,228 | 7,598 | 8,255 | 8,097 | 8,409 | 8,222 | 8,938 | 8,879 | 9,571 | 9,516 | 10,051 | 9,648 | 9,924 | 9,600 | 9,981 | 9,464 | 9,931 | 9,429 | 9,878 | 10,246 | 10,504 | 9,764 | 9,940 | 9,158 | 8,715 | 9,098 | 9,478 | 8,187 | 7,918 | 7,341 | 7,514 | 8,009 | 7,790 | 7,568 | 7,158 | 6,784 | 6,903 | 7,090 | 6,805 | 6,802 | 6,792 | 5,989 | 6,236 | 6,039 | 5,895 | 5,488 | 5,696 | 5,444 | 5,379 | 5,103 | 5,122 | 4,710 | 4,780 | 4,358 | 6,045 | 3,848 | 4,301 | 4,858 | 5,138 | 5,576 | 3,251 | 4,440 | 5,961 | 4,881 | 4,326 | 5,697 |
Brutowinstmarge
| 0.763 | 0.755 | 0.754 | 0.753 | 0.745 | 0.743 | 0.742 | 0.689 | 0.702 | 0.689 | 0.704 | 0.713 | 0.699 | 0.706 | 0.705 | 0.706 | 0.682 | 0.676 | 0.701 | 0.705 | 0.707 | 0.686 | 0.697 | 0.717 | 0.716 | 0.639 | 0.696 | 0.667 | 0.663 | 0.659 | 0.659 | 0.659 | 0.652 | 0.644 | 0.646 | 0.649 | 0.643 | 0.645 | 0.649 | 0.652 | 0.674 | 0.669 | 0.668 | 0.686 | 0.668 | 0.654 | 0.663 | 0.675 | 0.676 | 0.662 | 0.674 | 0.683 | 0.678 | 0.659 | 0.682 | 0.695 | 0.687 | 0.687 | 0.714 | 0.731 | 0.736 | 0.721 | 0.725 | 0.737 | 0.74 | 0.726 | 0.726 | 0.726 | 0.741 | 0.704 | 0.691 | 0.734 | 0.722 | 0.73 | 0.702 | 0.74 | 0.721 | 0.712 | 0.711 | 0.749 | 0.748 | 0.752 | 0.771 | 0.771 | 0.769 | 0.761 | 0.758 | 0.771 | 0.762 | 0.775 | 0.761 | 0.768 | 1 | 1 | 1 | 0.754 | 1 | 1 | 1 | 0.745 | 1 |
Onderzoek- en ontwikkelingskosten
| 2,366 | 2,842 | 2,392 | 2,367 | 2,421 | 2,567 | 3,925 | 2,526 | 2,794 | 2,442 | 2,736 | 2,498 | 2,320 | 2,409 | 2,380 | 2,400 | 2,351 | 2,333 | 2,146 | 2,441 | 2,060 | 2,853 | 2,199 | 2,051 | 2,299 | 2,399 | 2,147 | 2,276 | 2,120 | 2,502 | 2,239 | 2,062 | 2,169 | 2,584 | 2,224 | 2,190 | 2,041 | 2,472 | 2,190 | 2,206 | 2,067 | 2,537 | 2,161 | 2,178 | 2,432 | 2,697 | 2,419 | 2,439 | 2,297 | 2,621 | 2,191 | 2,285 | 2,235 | 2,523 | 2,475 | 2,397 | 2,188 | 2,592 | 2,548 | 1,893 | 2,037 | 2,148 | 1,825 | 1,802 | 1,694 | 1,834 | 1,942 | 1,767 | 1,674 | 1,847 | 1,552 | 1,529 | 1,508 | 1,538 | 1,415 | 1,262 | 1,134 | 1,472 | 1,191 | 1,096 | 1,087 | 1,234 | 1,062 | 964 | 947 | 1,092 | 878 | 943 | 843 | 1,094 | 676 | 715 | 0 | 0 | 0 | 560 | 0 | 0 | 0 | 692 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 577 | 510 | 566 | 483 | 592 | 456 | 582 | 564 | 710 | 573 | 601 | 591 | 736 | 593 | 638 | 765 | 822 | 746 | 731 | 761 | 788 | 693 | 737 | 719 | 804 | 734 | 738 | 694 | 829 | 539 | 543 | 570 | 692 | 542 | 542 | 505 | 0 | 538 | 559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,464 | 3,168 | 3,240 | 2,989 | 3,246 | 2,944 | 3,067 | 2,741 | 3,175 | 2,890 | 3,016 | 2,691 | 3,229 | 2,972 | 3,188 | 3,457 | 3,954 | 3,481 | 3,657 | 3,457 | 3,852 | 3,393 | 3,613 | 3,495 | 3,999 | 3,652 | 3,904 | 3,524 | 3,955 | 3,202 | 3,145 | 3,014 | 3,476 | 2,863 | 2,990 | 2,721 | 0 | 2,877 | 3,106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,058 | 3,501 | 3,134 | 3,091 | 2,840 | 3,444 | 3,091 | 3,686 | 3,443 | 3,747 | 3,413 | 3,581 | 3,512 | 3,985 | 3,618 | 3,754 | 3,529 | 3,924 | 3,419 | 3,368 | 3,486 | 3,905 | 3,549 | 3,585 | 3,330 | 4,404 | 3,261 | 4,193 | 3,923 | 4,041 | 3,678 | 3,806 | 3,472 | 3,838 | 3,400 | 3,649 | 3,305 | 3,885 | 3,463 | 3,617 | 3,282 | 3,965 | 3,565 | 3,826 | 4,222 | 4,776 | 4,227 | 4,388 | 4,218 | 4,640 | 4,086 | 4,350 | 4,214 | 4,803 | 4,386 | 4,642 | 4,218 | 4,784 | 3,741 | 3,688 | 3,584 | 4,168 | 3,405 | 3,532 | 3,226 | 3,683 | 3,415 | 3,665 | 3,334 | 3,679 | 3,181 | 3,329 | 3,184 | 3,343 | 3,108 | 3,169 | 2,791 | 3,137 | 2,821 | 2,866 | 2,720 | 2,952 | 2,470 | 2,576 | 2,662 | 2,424 | 2,363 | 2,374 | 2,164 | 3,063 | 1,930 | 2,143 | 0 | 0 | 0 | 1,720 | 0 | 0 | 0 | 2,037 | 0 |
Overige kosten
| 306 | 361 | 785 | 227 | 0 | 0 | 0 | 463 | 184 | 876 | 719 | 1,027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,943 | 0 | 0 | 0 | -17,026 | 0 | 0 | 0 |
Bedrijfskosten
| 5,730 | 6,704 | 6,311 | 5,685 | 5,651 | 6,172 | 7,213 | 6,675 | 6,421 | 7,065 | 6,868 | 7,106 | 6,106 | 6,984 | 6,196 | 5,901 | 6,240 | 6,169 | 6,373 | 5,841 | 6,242 | 6,901 | 6,348 | 5,955 | 5,962 | 7,439 | 5,684 | 6,491 | 6,127 | 6,605 | 6,012 | 5,956 | 5,758 | 6,662 | 5,704 | 6,135 | 5,147 | 6,578 | 5,863 | 6,128 | 5,437 | 6,587 | 6,140 | 6,387 | 6,027 | 7,678 | 6,977 | 6,954 | 6,704 | 7,500 | 6,437 | 6,743 | 6,614 | 8,561 | 7,295 | 7,182 | 6,356 | 7,473 | 6,571 | 5,754 | 5,749 | 6,841 | 5,553 | 5,554 | 4,994 | 5,834 | 5,674 | 5,593 | 5,080 | 6,851 | 4,742 | 4,858 | 4,666 | 5,206 | 4,714 | 4,701 | 3,880 | 4,748 | 4,151 | 4,046 | 3,808 | 4,162 | 3,727 | 3,585 | 3,609 | 3,516 | 3,241 | 3,317 | 3,007 | 4,157 | 2,606 | 2,859 | 0 | -14,943 | 0 | 2,280 | 0 | -17,026 | 0 | 2,953 | 0 |
Bedrijfsresultaat
| 4,663 | 3,530 | 3,627 | 4,014 | 3,373 | 2,582 | 1,762 | 2,920 | 2,856 | 1,949 | 2,168 | 2,228 | 2,852 | 2,562 | 3,233 | 3,479 | 2,415 | 2,644 | 2,412 | 2,352 | 2,744 | 1,823 | 2,358 | 2,663 | 2,242 | 1,299 | 2,239 | 2,484 | 2,447 | 2,070 | 2,357 | 2,280 | 1,922 | 1,455 | 2,269 | 2,093 | 2,451 | 1,677 | 2,234 | 2,281 | 2,785 | 2,351 | 2,739 | 3,184 | 3,489 | 2,373 | 2,671 | 2,970 | 2,896 | 2,481 | 3,027 | 3,188 | 2,815 | 1,317 | 2,951 | 3,322 | 3,408 | 2,467 | 2,587 | 2,961 | 3,511 | 2,637 | 2,634 | 2,364 | 2,347 | 1,680 | 2,335 | 2,461 | 2,488 | 307 | 2,042 | 2,229 | 2,424 | 1,599 | 2,088 | 2,060 | 2,202 | 1,488 | 1,888 | 1,849 | 1,680 | 1,534 | 1,717 | 1,794 | 1,494 | 1,606 | 1,469 | 1,463 | 1,351 | 1,888 | 1,242 | 1,442 | 4,858 | -9,805 | 5,576 | 970 | 4,440 | -11,065 | 4,881 | 1,373 | 5,697 |
Bedrijfsresultaat ratio
| 0.342 | 0.26 | 0.275 | 0.312 | 0.278 | 0.219 | 0.146 | 0.21 | 0.216 | 0.149 | 0.169 | 0.17 | 0.223 | 0.189 | 0.242 | 0.262 | 0.19 | 0.203 | 0.192 | 0.202 | 0.216 | 0.143 | 0.189 | 0.221 | 0.196 | 0.095 | 0.197 | 0.185 | 0.189 | 0.157 | 0.186 | 0.182 | 0.163 | 0.115 | 0.184 | 0.165 | 0.208 | 0.131 | 0.179 | 0.177 | 0.228 | 0.176 | 0.206 | 0.228 | 0.245 | 0.154 | 0.183 | 0.202 | 0.204 | 0.165 | 0.216 | 0.219 | 0.202 | 0.088 | 0.196 | 0.22 | 0.24 | 0.171 | 0.202 | 0.248 | 0.284 | 0.201 | 0.233 | 0.22 | 0.236 | 0.162 | 0.212 | 0.229 | 0.244 | 0.03 | 0.208 | 0.237 | 0.247 | 0.172 | 0.215 | 0.224 | 0.265 | 0.17 | 0.222 | 0.235 | 0.229 | 0.202 | 0.243 | 0.257 | 0.225 | 0.239 | 0.237 | 0.236 | 0.236 | 0.242 | 0.246 | 0.258 | 1 | -1.908 | 1 | 0.225 | 1 | -1.856 | 1 | 0.236 | 1 |
Totaal overige inkomsten en kosten netto
| -256 | -245 | -242 | -173 | -244 | -205 | -210 | -38 | -98 | -208 | -239 | -186 | -183 | 14,389 | -3 | 27 | 35 | -85 | -2 | -64 | -123 | -64 | 49 | -29 | -102 | -35 | 12 | 5,740 | -31 | 231 | 79 | 35 | 25 | -377 | 5 | 20 | -99 | -546 | -65 | -125 | -107 | -373 | 793 | -37 | 22 | -51 | -71 | 1 | -57 | -51 | -88 | 107 | 2 | -56 | -43 | -76 | -50 | -47 | 207 | -3 | 19 | 55 | -143 | 79 | -51 | 79 | 85 | 143 | 228 | 878 | -468 | -4 | 131 | 109 | -25 | -259 | 154 | 110 | 83 | 89 | 78 | 83 | 147 | 76 | 63 | 46 | 79 | 123 | -69 | 125 | 98 | 215 | -4,858 | 9,805 | -5,576 | 283 | -4,440 | 11,065 | -4,881 | 287 | -5,697 |
Inkomen voor belasting
| 4,407 | 3,285 | 3,385 | 3,841 | 3,129 | 2,377 | 1,552 | 2,769 | 2,740 | 1,741 | 1,919 | 2,042 | 2,669 | 16,951 | 3,230 | 3,506 | 2,450 | 2,559 | 2,410 | 2,288 | 2,621 | 1,759 | 2,407 | 2,634 | 2,140 | 1,264 | 2,251 | 8,219 | 2,409 | 2,301 | 2,436 | 2,315 | 1,947 | 1,078 | 2,274 | 2,113 | 2,352 | 1,131 | 2,169 | 2,156 | 2,678 | 2,756 | 3,532 | 3,147 | 3,512 | 2,322 | 2,600 | 2,974 | 2,839 | 2,430 | 2,860 | 3,215 | 2,738 | 1,261 | 2,908 | 3,246 | 3,358 | 2,420 | 2,794 | 2,958 | 3,530 | 2,692 | 2,491 | 2,443 | 2,296 | 1,759 | 2,420 | 2,604 | 2,716 | 1,185 | 1,574 | 2,225 | 2,555 | 1,708 | 2,172 | 2,065 | 2,356 | 1,598 | 1,971 | 1,938 | 1,758 | 1,617 | 1,864 | 1,870 | 1,557 | 1,652 | 1,548 | 1,586 | 1,282 | 2,013 | 1,340 | 1,657 | 0 | 0 | 0 | 1,253 | 0 | 0 | 0 | 1,636 | 0 |
Inkomen voor belasting ratio
| 0.324 | 0.242 | 0.257 | 0.298 | 0.258 | 0.202 | 0.128 | 0.199 | 0.207 | 0.133 | 0.149 | 0.156 | 0.208 | 1.254 | 0.242 | 0.264 | 0.193 | 0.196 | 0.192 | 0.197 | 0.206 | 0.138 | 0.193 | 0.219 | 0.187 | 0.093 | 0.198 | 0.611 | 0.186 | 0.175 | 0.192 | 0.185 | 0.165 | 0.086 | 0.184 | 0.167 | 0.199 | 0.088 | 0.174 | 0.167 | 0.219 | 0.206 | 0.266 | 0.226 | 0.247 | 0.151 | 0.179 | 0.202 | 0.2 | 0.161 | 0.204 | 0.221 | 0.197 | 0.084 | 0.193 | 0.215 | 0.236 | 0.167 | 0.218 | 0.248 | 0.286 | 0.205 | 0.221 | 0.227 | 0.231 | 0.17 | 0.219 | 0.243 | 0.266 | 0.117 | 0.16 | 0.237 | 0.26 | 0.183 | 0.224 | 0.225 | 0.284 | 0.183 | 0.232 | 0.246 | 0.239 | 0.213 | 0.264 | 0.268 | 0.235 | 0.245 | 0.249 | 0.256 | 0.224 | 0.258 | 0.265 | 0.296 | 0 | 0 | 0 | 0.291 | 0 | 0 | 0 | 0.282 | 0 |
Belastingkosten
| 798 | 465 | 200 | 595 | 441 | -261 | 39 | 452 | 446 | 275 | 344 | 347 | 450 | 645 | 472 | 611 | 391 | 460 | 478 | 421 | 448 | 630 | 366 | 525 | 272 | 70 | 369 | 451 | 381 | 325 | 353 | 336 | 282 | 142 | 329 | 307 | 341 | 77 | 357 | 300 | 372 | 308 | 430 | 424 | 544 | 264 | 336 | 426 | 417 | 348 | 384 | 482 | 411 | 51 | 420 | 520 | 537 | 155 | 475 | 521 | 582 | 369 | 379 | 399 | 321 | 252 | 338 | 338 | 408 | 254 | 37 | 282 | 405 | 228 | 302 | 352 | 400 | 246 | 305 | 292 | 281 | 224 | 317 | 321 | 264 | 248 | 271 | 270 | 219 | 335 | 229 | 265 | -1,090 | -1,032 | -1,128 | 214 | -1,071 | -1,092 | -876 | 354 | -1,258 |
Nettowinst
| 3,606 | 2,818 | 3,189 | 3,246 | 2,688 | 8,480 | 1,761 | 2,316 | 2,293 | 1,466 | 1,573 | 1,694 | 2,222 | 16,308 | 2,758 | 2,896 | 2,059 | 2,094 | 1,935 | 1,867 | 2,176 | 1,125 | 2,042 | 6,799 | 1,766 | 1,195 | 1,623 | 7,768 | 2,025 | 1,976 | 2,081 | 1,980 | 1,666 | 957 | 1,940 | 1,804 | 2,011 | 1,054 | 1,888 | 1,836 | 13,005 | 1,491 | 3,223 | 2,555 | 2,941 | 2,029 | 2,232 | 2,516 | 2,398 | 2,045 | 2,390 | 2,648 | 2,247 | 1,175 | 2,464 | 2,704 | 2,770 | 2,169 | 2,275 | 2,417 | 2,933 | 2,305 | 2,098 | 2,035 | 1,962 | 1,539 | 2,090 | 2,249 | 2,317 | 904 | 6,865 | 2,008 | 2,169 | 1,654 | 1,867 | 1,707 | 1,947 | 1,350 | 1,659 | 1,646 | 1,481 | 1,378 | 1,547 | 1,549 | 1,293 | 1,360 | 1,277 | 1,316 | 1,063 | 1,678 | 1,111 | 1,392 | 1,090 | 1,032 | 1,128 | 1,039 | 1,071 | 1,092 | 876 | 1,282 | 1,258 |
Nettowinstmarge
| 0.265 | 0.208 | 0.242 | 0.252 | 0.222 | 0.72 | 0.146 | 0.166 | 0.174 | 0.112 | 0.122 | 0.129 | 0.173 | 1.206 | 0.206 | 0.218 | 0.162 | 0.161 | 0.154 | 0.161 | 0.171 | 0.088 | 0.164 | 0.565 | 0.154 | 0.087 | 0.143 | 0.577 | 0.157 | 0.15 | 0.164 | 0.158 | 0.141 | 0.076 | 0.157 | 0.142 | 0.17 | 0.082 | 0.151 | 0.142 | 1.066 | 0.112 | 0.242 | 0.183 | 0.207 | 0.132 | 0.153 | 0.171 | 0.169 | 0.136 | 0.17 | 0.182 | 0.162 | 0.078 | 0.164 | 0.179 | 0.195 | 0.15 | 0.177 | 0.203 | 0.237 | 0.175 | 0.186 | 0.189 | 0.198 | 0.149 | 0.189 | 0.21 | 0.227 | 0.089 | 0.699 | 0.214 | 0.221 | 0.177 | 0.193 | 0.186 | 0.235 | 0.154 | 0.195 | 0.209 | 0.202 | 0.182 | 0.219 | 0.222 | 0.195 | 0.202 | 0.206 | 0.212 | 0.186 | 0.215 | 0.22 | 0.249 | 0.224 | 0.201 | 0.202 | 0.241 | 0.241 | 0.183 | 0.179 | 0.221 | 0.221 |
WPA (Winst Per Aandeel)
| 1.83 | 1.4 | 1.58 | 1.6 | 1.31 | 4.14 | 0.85 | 1.11 | 1.09 | 0.69 | 0.73 | 0.77 | 1 | 7.29 | 1.23 | 1.29 | 0.91 | 0.92 | 0.85 | 0.82 | 0.96 | 0.5 | 0.9 | 2.94 | 0.77 | 0.52 | 0.7 | 3.34 | 0.87 | 0.85 | 0.89 | 0.84 | 0.7 | 0.4 | 0.81 | 0.76 | 0.85 | 0.44 | 0.79 | 0.76 | 5.4 | 0.62 | 1.33 | 1.05 | 1.21 | 0.83 | 0.91 | 1.03 | 0.98 | 0.84 | 0.99 | 1.09 | 0.93 | 0.41 | 1.02 | 1.13 | 1.21 | 0.94 | 0.99 | 1.06 | 1.29 | 1.01 | 0.93 | 0.9 | 0.87 | 0.68 | 0.92 | 0.99 | 1.02 | 2.41 | 2.97 | 0.86 | 0.93 | 0.7 | 0.83 | 0.73 | 0.83 | 0.58 | 0.71 | 0.54 | 0.63 | 0.49 | 0.63 | 0.63 | 0.52 | 0.51 | 0.52 | 0.53 | 0.43 | 0.47 | 0.39 | 0.55 | 0.43 | 0.25 | 0.44 | 0.4 | 0.41 | 0.42 | 0.33 | 0.4 | 0.49 |
Verwaterde WPA
| 1.82 | 1.39 | 1.57 | 1.59 | 1.31 | 4.11 | 0.85 | 1.11 | 1.08 | 0.68 | 0.72 | 0.77 | 0.99 | 7.24 | 1.22 | 1.28 | 0.91 | 0.92 | 0.84 | 0.81 | 0.95 | 0.49 | 0.89 | 2.91 | 0.76 | 0.51 | 0.69 | 3.31 | 0.86 | 0.84 | 0.88 | 0.83 | 0.7 | 0.4 | 0.81 | 0.75 | 0.84 | 0.44 | 0.77 | 0.75 | 5.32 | 0.61 | 1.31 | 1.03 | 1.19 | 0.82 | 0.9 | 1.01 | 0.97 | 0.83 | 0.98 | 1.09 | 0.92 | 0.4 | 1.01 | 1.11 | 1.2 | 0.94 | 0.99 | 1.05 | 1.28 | 1.01 | 0.92 | 0.89 | 0.86 | 0.68 | 0.92 | 0.98 | 1.02 | 2.41 | 2.96 | 0.85 | 0.93 | 0.7 | 0.82 | 0.72 | 0.83 | 0.58 | 0.71 | 0.54 | 0.63 | 0.49 | 0.63 | 0.63 | 0.52 | 0.51 | 0.51 | 0.52 | 0.42 | 0.43 | 0.39 | 0.55 | 0.43 | 0.25 | 0.44 | 0.4 | 0.41 | 0.42 | 0.33 | 0.4 | 0.49 |
EBITDA
| 5,748.5 | 5,188 | 5,614 | 5,249 | 4,664 | 4,182 | 4,885 | 4,598 | 4,590 | 3,908 | 3,708 | 4,046 | 4,275 | 18,676 | 4,885 | 5,151 | 4,349 | 4,377 | 4,353 | 4,211 | 4,270 | 3,899 | 4,025 | 3,885 | 3,807 | 3,477 | 3,845 | 9,613 | 2,633 | 3,977 | 4,111 | 3,861 | 3,903 | 3,078 | 3,956 | 3,759 | 3,906 | 2,718 | 3,678 | 3,829 | 4,139 | 4,166 | 4,881 | 4,488 | 4,123 | 3,744 | 3,755 | 4,327 | 4,208 | 3,979 | 4,191 | 4,512 | 3,967 | 3,207 | 4,534 | 4,819 | 4,752 | 3,372 | 4,219 | 3,798 | 4,424 | 3,437 | 3,278 | 3,129 | 2,930 | 3,056 | 3,377 | 3,289 | 3,122 | 2,035 | 2,995 | 2,625 | 2,875 | 2,733 | 2,542 | 2,642 | 2,486 | 2,782 | 2,386 | 2,143 | 1,965 | 2,475 | 2,047 | 2,110 | 1,803 | 1,815 | 1,830 | 1,752 | 1,655 | 1,888 | 1,486 | 1,426 | 4,858 | -9,805 | 5,576 | 950 | 4,440 | -11,065 | 4,881 | 1,000 | 5,697 |
EBITDA ratio
| 0.422 | 0.383 | 0.426 | 0.408 | 0.385 | 0.355 | 0.404 | 0.33 | 0.348 | 0.299 | 0.289 | 0.309 | 0.334 | 1.381 | 0.365 | 0.387 | 0.343 | 0.336 | 0.347 | 0.362 | 0.336 | 0.307 | 0.322 | 0.323 | 0.332 | 0.254 | 0.338 | 0.715 | 0.204 | 0.302 | 0.324 | 0.309 | 0.331 | 0.244 | 0.321 | 0.296 | 0.331 | 0.212 | 0.295 | 0.297 | 0.339 | 0.312 | 0.367 | 0.322 | 0.29 | 0.244 | 0.258 | 0.294 | 0.296 | 0.264 | 0.299 | 0.31 | 0.285 | 0.214 | 0.302 | 0.319 | 0.334 | 0.233 | 0.329 | 0.319 | 0.358 | 0.261 | 0.29 | 0.291 | 0.295 | 0.295 | 0.306 | 0.307 | 0.306 | 0.2 | 0.305 | 0.279 | 0.293 | 0.293 | 0.262 | 0.288 | 0.299 | 0.318 | 0.281 | 0.272 | 0.268 | 0.327 | 0.29 | 0.303 | 0.272 | 0.27 | 0.295 | 0.282 | 0.289 | 0.242 | 0.294 | 0.255 | 1 | -1.908 | 1 | 0.22 | 1 | -1.856 | 1 | 0.172 | 1 |