Norfolk Southern Corporation
NYSE:NSC
235.88 (USD) • At close January 3, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Omzet
| 3,051 | 3,044 | 3,004 | 3,073 | 2,971 | 2,980 | 3,132 | 3,237 | 3,343 | 3,250 | 2,915 | 2,852 | 2,852 | 2,799 | 2,639 | 2,573 | 2,506 | 2,085 | 2,625 | 2,690 | 2,841 | 2,925 | 2,840 | 2,896 | 2,947 | 2,898 | 2,717 | 2,669 | 2,670 | 2,637 | 2,575 | 2,490 | 2,524 | 2,454 | 2,420 | 2,518 | 2,713 | 2,713 | 2,567 | 2,870 | 3,023 | 3,042 | 2,689 | 2,881 | 2,824 | 2,802 | 2,738 | 2,684 | 2,693 | 2,874 | 2,789 | 2,797 | 2,889 | 2,866 | 2,620 | 2,392 | 2,456 | 2,430 | 2,238 | 2,106 | 2,063 | 1,857 | 1,943 | 2,502 | 2,894 | 2,765 | 2,500 | 2,454 | 2,353 | 2,378 | 2,247 | 2,319 | 2,393 | 2,392 | 2,303 | 2,257 | 2,155 | 2,154 | 1,961 | 1,949 | 1,857 | 1,813 | 1,693 | 1,676 | 1,598 | 1,633 | 1,561 | 1,581 | 1,598 | 1,593 | 1,498 | 1,530 | 1,508 | 1,592 | 1,540 | 1,569 | 1,517 | 1,578 | 1,495 | 1,471 | 1,500 | 1,194 | 1,030 | 1,028 | 1,048 | 1,079 | 1,066 | 341.9 | 1,327.4 | 1,304 | 1,249.7 | 1,179.9 | 1,211.3 | 1,217.3 | 1,161.5 | 1,155.2 | 1,183.9 | 1,190.2 | 1,138.7 | 1,171.9 | 1,171.2 | 1,161.4 | 1,076.8 | 1,085.3 | 1,088.9 | 1,170.4 | 1,115.5 | 1,173.3 | 1,188.2 | 1,146.9 | 1,098.2 | 1,104.9 | 1,167.6 | 1,113.5 | 1,065.3 | 1,124.3 | 1,175 | 1,179.4 | 1,138.3 | 1,107.9 | 1,142 | 1,174.2 | 1,111.8 | 1,159.2 | 1,162.5 | 1,110 | 1,033.7 | 1,059.7 | 1,030.4 | 1,043.2 | 979.5 | 1,039.5 | 1,004.9 | 1,050 | 857.2 | 1,017.4 | 1,034.5 |
Kosten van de omzet
| 1,838 | 1,941 | 2,791 | 933 | 1,521 | 1,783 | 1,822 | 1,849 | 1,991 | 1,877 | 1,721 | 1,594 | 1,617 | 1,596 | 1,534 | 1,436 | 1,555 | 1,386 | 1,578 | 1,598 | 1,702 | 1,750 | 1,684 | 1,762 | 1,820 | 1,773 | 1,676 | 1,488 | 1,680 | 1,636 | 1,684 | 1,514 | 1,618 | 1,573 | 1,503 | 1,623 | 1,766 | 1,781 | 1,837 | 1,753 | 1,907 | 1,899 | 1,801 | 1,803 | 1,775 | 1,753 | 1,829 | 1,772 | 1,008 | 987 | 1,034 | 1,042 | 998 | 1,039 | 1,044 | 884 | 826 | 823 | 780 | 731 | 693 | 631 | 714 | 874 | 1,091 | 1,105 | 1,019 | 1,165 | 796 | 791 | 768 | 828 | 839 | 858 | 819 | 802 | 772 | 710 | 734 | 690 | 698 | 794 | 775 | 536 | 733 | 773 | 784 | 141 | 769 | 748 | 724 | 71 | 769 | 786 | 794 | 161 | 799 | 779 | 683 | 314 | 797 | 513 | 307 | -654 | 305 | 309 | 309 | -517.9 | 287.9 | 285.1 | 294.8 | 286.1 | 270.7 | 279.5 | 271.9 | 256 | 254.1 | 273.5 | 272.9 | 284 | 268.8 | 280.7 | 266.4 | 370.1 | 384.8 | 493.7 | 436 | 492.2 | 477.3 | 437 | 422.2 | 1,402.4 | 741.6 | 722.8 | 721.5 | 740.1 | 771.1 | 761.2 | 751.7 | 727.9 | 744 | 748.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,213 | 1,103 | 213 | 2,140 | 1,450 | 1,197 | 1,310 | 1,388 | 1,352 | 1,373 | 1,194 | 1,258 | 1,235 | 1,203 | 1,105 | 1,137 | 951 | 699 | 1,047 | 1,092 | 1,139 | 1,175 | 1,156 | 1,134 | 1,127 | 1,125 | 1,041 | 1,181 | 990 | 1,001 | 891 | 976 | 906 | 881 | 917 | 895 | 947 | 932 | 730 | 1,117 | 1,116 | 1,143 | 888 | 1,078 | 1,049 | 1,049 | 909 | 912 | 1,685 | 1,887 | 1,755 | 1,755 | 1,891 | 1,827 | 1,576 | 1,508 | 1,630 | 1,607 | 1,458 | 1,375 | 1,370 | 1,226 | 1,229 | 1,628 | 1,803 | 1,660 | 1,481 | 1,289 | 1,557 | 1,587 | 1,479 | 1,491 | 1,554 | 1,534 | 1,484 | 1,455 | 1,383 | 1,444 | 1,227 | 1,259 | 1,159 | 1,019 | 918 | 1,140 | 865 | 860 | 777 | 1,440 | 829 | 845 | 774 | 1,459 | 739 | 806 | 746 | 1,408 | 718 | 799 | 812 | 1,157 | 703 | 681 | 723 | 1,682 | 743 | 770 | 757 | 859.8 | 1,039.5 | 1,018.9 | 954.9 | 893.8 | 940.6 | 937.8 | 889.6 | 899.2 | 929.8 | 916.7 | 865.8 | 887.9 | 902.4 | 880.7 | 810.4 | 715.2 | 704.1 | 676.7 | 679.5 | 681.1 | 710.9 | 709.9 | 676 | -297.5 | 426 | 390.7 | 343.8 | 384.2 | 403.9 | 418.2 | 386.6 | 380 | 398 | 425.3 | 1,111.8 | 1,159.2 | 1,162.5 | 1,110 | 1,033.7 | 1,059.7 | 1,030.4 | 1,043.2 | 979.5 | 1,039.5 | 1,004.9 | 1,050 | 857.2 | 1,017.4 | 1,034.5 |
Brutowinstmarge
| 0.398 | 0.362 | 0.071 | 0.696 | 0.488 | 0.402 | 0.418 | 0.429 | 0.404 | 0.422 | 0.41 | 0.441 | 0.433 | 0.43 | 0.419 | 0.442 | 0.379 | 0.335 | 0.399 | 0.406 | 0.401 | 0.402 | 0.407 | 0.392 | 0.382 | 0.388 | 0.383 | 0.442 | 0.371 | 0.38 | 0.346 | 0.392 | 0.359 | 0.359 | 0.379 | 0.355 | 0.349 | 0.344 | 0.284 | 0.389 | 0.369 | 0.376 | 0.33 | 0.374 | 0.371 | 0.374 | 0.332 | 0.34 | 0.626 | 0.657 | 0.629 | 0.627 | 0.655 | 0.637 | 0.602 | 0.63 | 0.664 | 0.661 | 0.651 | 0.653 | 0.664 | 0.66 | 0.633 | 0.651 | 0.623 | 0.6 | 0.592 | 0.525 | 0.662 | 0.667 | 0.658 | 0.643 | 0.649 | 0.641 | 0.644 | 0.645 | 0.642 | 0.67 | 0.626 | 0.646 | 0.624 | 0.562 | 0.542 | 0.68 | 0.541 | 0.527 | 0.498 | 0.911 | 0.519 | 0.53 | 0.517 | 0.954 | 0.49 | 0.506 | 0.484 | 0.897 | 0.473 | 0.506 | 0.543 | 0.787 | 0.469 | 0.57 | 0.702 | 1.636 | 0.709 | 0.714 | 0.71 | 2.515 | 0.783 | 0.781 | 0.764 | 0.758 | 0.777 | 0.77 | 0.766 | 0.778 | 0.785 | 0.77 | 0.76 | 0.758 | 0.77 | 0.758 | 0.753 | 0.659 | 0.647 | 0.578 | 0.609 | 0.58 | 0.598 | 0.619 | 0.616 | -0.269 | 0.365 | 0.351 | 0.323 | 0.342 | 0.344 | 0.355 | 0.34 | 0.343 | 0.349 | 0.362 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 48 | 50 | 49 | 45 | 46 | 38 | 47 | -2 | 39 | 35 | 40 | 49 | 36 | 32 | 33 | 49 | 27 | 26 | 36 | 4 | 35 | 42 | 0 | 35 | 0 | 0 | 35 | -2,117 | 724 | 724 | 786 | 734 | 736 | 739 | 765 | 659 | 680 | 670 | 699 | 613 | 598 | 551 | 639 | 609 | 708 | 662 | 705 | 361 | 685 | 721 | 785 | 792 | 754 | 798 | 859 | 762 | 778 | 735 | 795 | 713 | 711 | 742 | 727 | 866 | 724 | 731 | 735 | 281 | 703 | 674 | 706 | 259 | 655 | 688 | 698 | 278 | 692 | 708 | 719 | 384 | 787 | 522 | 438 | 405 | 412 | 409 | 456 | 416 | 413.3 | 401.8 | 419.9 | 388 | 397.7 | 413.1 | 446.7 | 447.8 | 421.1 | 414.2 | 439.7 | 401.8 | 413.2 | 416.7 | 409.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -147 | 48 | 50 | 49 | 45 | 46 | 38 | 47 | -2 | 39 | 35 | 40 | 49 | 36 | 32 | 33 | 49 | 27 | 26 | 36 | 4 | 35 | 42 | 0 | -35 | 0 | 0 | 35 | -2,117 | 724 | 724 | 786 | 734 | 736 | 739 | 765 | 659 | 680 | 670 | 699 | 613 | 598 | 551 | 639 | 609 | 708 | 662 | 705 | 361 | 685 | 721 | 785 | 792 | 754 | 798 | 859 | 762 | 778 | 735 | 795 | 713 | 711 | 742 | 727 | 866 | 724 | 731 | 735 | 281 | 703 | 674 | 706 | 259 | 655 | 688 | 698 | 278 | 692 | 708 | 719 | 384 | 787 | 522 | 438 | 405 | 412 | 409 | 456 | 416 | 413.3 | 401.8 | 419.9 | 388 | 397.7 | 413.1 | 446.7 | 447.8 | 421.1 | 414.2 | 439.7 | 401.8 | 413.2 | 416.7 | 409.6 | 366.9 | 379.8 | 380.8 | 382.1 | 371.9 | 375.4 | 382.2 | 365.3 | 93.6 | 88.7 | 90.3 | 96.7 | 125.8 | 97.2 | 97.7 | 91.1 | 91.6 | 112 | 109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -383 | 17 | 2,791 | 6,673 | 2,215 | 57 | 212 | 207 | 22 | 38 | 60 | 21 | 14 | 35 | 7 | 43 | 39 | 49 | 22 | 18 | 22 | 22 | 44 | -61 | 30 | 29 | 8 | 13 | 23 | 32 | 24 | 22 | 29 | 4 | 16 | 24 | 39 | 19 | 21 | 28 | 32 | 18 | 26 | 39 | 30 | 29 | 135 | 36 | 230 | 229 | 224 | 221 | 217 | 213 | 211 | 207 | 204 | 204 | 204 | 213 | 210 | 207 | 207 | 206 | 201 | 199 | 198 | -20 | 257 | 268 | 270 | 255 | 245 | 251 | 244 | 257 | 257 | 259 | 255 | 295 | 199 | 785 | 762 | -1,580 | 712 | 753 | 753 | -1,473 | 741 | 737 | 703 | -1,571 | 753 | 768 | 779 | -1,547 | 766 | 750 | 780 | 191 | 175 | 168 | 157 | 957 | 152 | 148 | 151 | 753.4 | 144.4 | 138.6 | 141.5 | 996 | 141.8 | 140.7 | 135.5 | 945.1 | 136 | 137.6 | 129.9 | 976.2 | 127.6 | 134 | 130.8 | 97.7 | 98.9 | 105.1 | 103.8 | 101.8 | 99.1 | 97.7 | 98 | 96 | 95.1 | 95.7 | 94.9 | 95.1 | 93 | 93 | 91.9 | 92.2 | 85.5 | 83.4 | 0 | -3,516.4 | 0 | 0 | 0 | -4,007.8 | 0 | 0 | 0 | -3,374.4 | 0 | 0 | 0 | -3,106.1 | 0 |
Bedrijfskosten
| -350 | 6 | 2,791 | 6,673 | 2,215 | 205 | 212 | 207 | 22 | 38 | 60 | 129 | 43 | -7 | 52 | 153 | 52 | 49 | 52 | 130 | 95 | 60 | 190 | 56 | 61 | 61 | 206 | 167 | 40 | 78 | 78 | 215 | 50 | 79 | 194 | 253 | 98 | 92 | 88 | 226 | 83 | 82 | 221 | 197 | 200 | 213 | 218 | 198 | 954 | 953 | 1,010 | 955 | 953 | 952 | 976 | 866 | 884 | 874 | 903 | 826 | 808 | 758 | 846 | 815 | 2,000 | 861 | 903 | 341 | 942 | 989 | 1,055 | 1,047 | 999 | 1,049 | 1,103 | 1,019 | 1,035 | 994 | 1,050 | 1,008 | 910 | 1,527 | 1,489 | -714 | 1,436 | 1,484 | 1,488 | -1,192 | 1,444 | 1,411 | 1,409 | -1,312 | 1,408 | 1,456 | 1,477 | -1,269 | 1,458 | 1,458 | 1,499 | 575 | 962 | 690 | 595 | 1,362 | 564 | 557 | 607 | 1,169.4 | 557.7 | 540.4 | 561.4 | 1,384 | 539.5 | 553.8 | 582.2 | 1,392.9 | 557.1 | 551.8 | 569.6 | 1,378 | 540.8 | 550.7 | 540.4 | 464.6 | 478.7 | 485.9 | 485.9 | 473.7 | 474.5 | 479.9 | 463.3 | 189.6 | 183.8 | 186 | 191.6 | 220.9 | 190.2 | 190.7 | 183 | 183.8 | 197.5 | 192.4 | 0 | -3,516.4 | 0 | 0 | 0 | -4,007.8 | 0 | 0 | 0 | -3,374.4 | 0 | 0 | 0 | -3,106.1 | 0 |
Bedrijfsresultaat
| 1,596 | 1,103 | 213 | 365 | 756 | 576 | 1,154 | 906 | 1,272 | 1,271 | 1,085 | 1,129 | 1,136 | 1,167 | 1,015 | 984 | 840 | 610 | 568 | 962 | 996 | 1,065 | 966 | 1,078 | 1,020 | 1,026 | 835 | 1,014 | 911 | 888 | 773 | 761 | 820 | 770 | 723 | 642 | 822 | 814 | 606 | 891 | 998 | 1,019 | 667 | 881 | 849 | 836 | 691 | 714 | 731 | 934 | 745 | 800 | 938 | 875 | 600 | 642 | 746 | 733 | 555 | 549 | 562 | 468 | 383 | 813 | 894 | 799 | 578 | 686 | 681 | 690 | 528 | 614 | 715 | 677 | 551 | 594 | 528 | 592 | 403 | 462 | 469 | 425 | 346 | 224 | 311 | 298 | 231 | 288 | 311 | 322 | 237 | 275 | 245 | 282 | 205 | 116 | 211 | 278 | 28 | 582 | -259 | -9 | 128 | 320 | 179 | 213 | 150 | -309.6 | 481.8 | 478.5 | 393.5 | -490.2 | 401.1 | 384 | 307.4 | -493.7 | 372.7 | 364.9 | 296.2 | -490.1 | 361.6 | 330 | 270 | 250.6 | 225.4 | 190.8 | 193.6 | 207.4 | 236.4 | 230 | 212.7 | -487.1 | 242.2 | 204.7 | 152.2 | 163.3 | 213.7 | 227.5 | 203.6 | 196.2 | 200.5 | 232.9 | 1,111.8 | -2,357.2 | 1,162.5 | 1,110 | 1,033.7 | -2,948.1 | 1,030.4 | 1,043.2 | 979.5 | -2,334.9 | 1,004.9 | 1,050 | 857.2 | -2,088.7 | 1,034.5 |
Bedrijfsresultaat ratio
| 0.523 | 0.362 | 0.071 | 0.119 | 0.254 | 0.193 | 0.368 | 0.28 | 0.38 | 0.391 | 0.372 | 0.396 | 0.398 | 0.417 | 0.385 | 0.382 | 0.335 | 0.293 | 0.216 | 0.358 | 0.351 | 0.364 | 0.34 | 0.372 | 0.346 | 0.354 | 0.307 | 0.38 | 0.341 | 0.337 | 0.3 | 0.306 | 0.325 | 0.314 | 0.299 | 0.255 | 0.303 | 0.3 | 0.236 | 0.31 | 0.33 | 0.335 | 0.248 | 0.306 | 0.301 | 0.298 | 0.252 | 0.266 | 0.271 | 0.325 | 0.267 | 0.286 | 0.325 | 0.305 | 0.229 | 0.268 | 0.304 | 0.302 | 0.248 | 0.261 | 0.272 | 0.252 | 0.197 | 0.325 | 0.309 | 0.289 | 0.231 | 0.28 | 0.289 | 0.29 | 0.235 | 0.265 | 0.299 | 0.283 | 0.239 | 0.263 | 0.245 | 0.275 | 0.206 | 0.237 | 0.253 | 0.234 | 0.204 | 0.134 | 0.195 | 0.182 | 0.148 | 0.182 | 0.195 | 0.202 | 0.158 | 0.18 | 0.162 | 0.177 | 0.133 | 0.074 | 0.139 | 0.176 | 0.019 | 0.396 | -0.173 | -0.008 | 0.124 | 0.311 | 0.171 | 0.197 | 0.141 | -0.906 | 0.363 | 0.367 | 0.315 | -0.415 | 0.331 | 0.315 | 0.265 | -0.427 | 0.315 | 0.307 | 0.26 | -0.418 | 0.309 | 0.284 | 0.251 | 0.231 | 0.207 | 0.163 | 0.174 | 0.177 | 0.199 | 0.201 | 0.194 | -0.441 | 0.207 | 0.184 | 0.143 | 0.145 | 0.182 | 0.193 | 0.179 | 0.177 | 0.176 | 0.198 | 1 | -2.033 | 1 | 1 | 1 | -2.782 | 1 | 1 | 1 | -2.246 | 1 | 1 | 1 | -2.053 | 1 |
Totaal overige inkomsten en kosten netto
| -169 | -187 | -183 | -157 | -142 | -113 | -119 | -143 | -179 | -184 | -173 | -144 | -150 | -126 | -149 | -117 | -116 | -107 | -132 | -134 | -128 | -131 | -105 | -148 | -112 | -102 | -128 | -121 | -111 | -108 | -118 | -120 | -115 | -134 | -123 | -118 | -98 | -115 | -111 | -101 | -106 | -121 | -113 | -98 | -101 | -99 | 6 | -93 | -91 | -91 | -91 | -77 | -54 | -79 | -85 | -80 | -32 | -98 | -99 | -82 | -81 | -77 | -100 | -94 | -72 | -66 | -102 | -74 | -76 | -90 | -108 | -75 | -79 | -88 | -85 | -90 | -87 | -117 | -126 | -87 | -81 | -121 | -111 | -162 | -111 | -99 | -106 | -102 | -122 | -128 | -100 | -104 | -121 | -115 | -114 | -122 | -55 | -94 | -112 | -540 | 295 | 124 | 30 | -119 | -57 | 42 | 38 | 572.9 | -249.8 | -190.1 | -198.5 | 800.5 | -87.7 | -77.6 | -40.6 | 753.7 | -85.6 | -73.8 | -19.7 | 769.2 | -95.5 | -51.5 | -44.7 | -4.3 | 7.6 | 7.5 | 27.5 | -3.3 | -5 | -1.3 | -1.6 | 19.9 | -4.3 | 9 | 7 | 18 | 13.1 | 19.5 | 16.7 | 18.8 | 28.4 | 43.3 | -1,111.8 | 2,357.2 | -1,162.5 | -1,110 | -1,033.7 | 2,948.1 | -1,030.4 | -1,043.2 | -979.5 | 2,334.9 | -1,004.9 | -1,050 | -857.2 | 2,088.7 | -1,034.5 |
Inkomen voor belasting
| 1,427 | 944 | 30 | 651 | 614 | 463 | 592 | 1,038 | 1,093 | 1,087 | 912 | 985 | 986 | 1,041 | 866 | 867 | 724 | 503 | 436 | 828 | 868 | 934 | 861 | 930 | 908 | 924 | 707 | 893 | 800 | 780 | 655 | 641 | 705 | 636 | 600 | 524 | 724 | 699 | 495 | 790 | 892 | 898 | 554 | 783 | 748 | 737 | 697 | 621 | 640 | 843 | 654 | 723 | 884 | 796 | 515 | 562 | 714 | 635 | 456 | 467 | 481 | 391 | 283 | 719 | 822 | 733 | 476 | 612 | 605 | 600 | 420 | 539 | 636 | 589 | 466 | 504 | 441 | 475 | 277 | 375 | 388 | 304 | 235 | 62 | 200 | 199 | 125 | 186 | 189 | 194 | 137 | 171 | 124 | 167 | 91 | -6 | 156 | 184 | -84 | 42 | 36 | 115 | 158 | 201 | 201 | 255 | 188 | 263.3 | 247.8 | 288.4 | 198.5 | 310.3 | 313.4 | 306.4 | 266.8 | 260 | 287.1 | 291.1 | 276.5 | 279.1 | 266.1 | 278.5 | 225.3 | 246.3 | 233 | 198.3 | 221.1 | 204.1 | 231.4 | 228.7 | 211.1 | -467.2 | 237.9 | 213.7 | 159.2 | 181.3 | 226.8 | 247 | 220.3 | 215 | 228.9 | 276.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.468 | 0.31 | 0.01 | 0.212 | 0.207 | 0.155 | 0.189 | 0.321 | 0.327 | 0.334 | 0.313 | 0.345 | 0.346 | 0.372 | 0.328 | 0.337 | 0.289 | 0.241 | 0.166 | 0.308 | 0.306 | 0.319 | 0.303 | 0.321 | 0.308 | 0.319 | 0.26 | 0.335 | 0.3 | 0.296 | 0.254 | 0.257 | 0.279 | 0.259 | 0.248 | 0.208 | 0.267 | 0.258 | 0.193 | 0.275 | 0.295 | 0.295 | 0.206 | 0.272 | 0.265 | 0.263 | 0.255 | 0.231 | 0.238 | 0.293 | 0.234 | 0.258 | 0.306 | 0.278 | 0.197 | 0.235 | 0.291 | 0.261 | 0.204 | 0.222 | 0.233 | 0.211 | 0.146 | 0.287 | 0.284 | 0.265 | 0.19 | 0.249 | 0.257 | 0.252 | 0.187 | 0.232 | 0.266 | 0.246 | 0.202 | 0.223 | 0.205 | 0.221 | 0.141 | 0.192 | 0.209 | 0.168 | 0.139 | 0.037 | 0.125 | 0.122 | 0.08 | 0.118 | 0.118 | 0.122 | 0.091 | 0.112 | 0.082 | 0.105 | 0.059 | -0.004 | 0.103 | 0.117 | -0.056 | 0.029 | 0.024 | 0.096 | 0.153 | 0.196 | 0.192 | 0.236 | 0.176 | 0.77 | 0.187 | 0.221 | 0.159 | 0.263 | 0.259 | 0.252 | 0.23 | 0.225 | 0.243 | 0.245 | 0.243 | 0.238 | 0.227 | 0.24 | 0.209 | 0.227 | 0.214 | 0.169 | 0.198 | 0.174 | 0.195 | 0.199 | 0.192 | -0.423 | 0.204 | 0.192 | 0.149 | 0.161 | 0.193 | 0.209 | 0.194 | 0.194 | 0.2 | 0.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 328 | 207 | -213 | 124 | 136 | 107 | 126 | 248 | 135 | 268 | 209 | 225 | 233 | 222 | 193 | 196 | 155 | 111 | 55 | 162 | 211 | 212 | 184 | 228 | 206 | 214 | 155 | -3,075 | 294 | 283 | 222 | 225 | 245 | 231 | 213 | 163 | 272 | 266 | 185 | 279 | 333 | 336 | 186 | 270 | 266 | 272 | 247 | 208 | 238 | 319 | 244 | 243 | 330 | 239 | 190 | 160 | 269 | 243 | 199 | 160 | 178 | 144 | 106 | 267 | 302 | 280 | 185 | 213 | 219 | 206 | 135 | 154 | 220 | 214 | 161 | 142 | 140 | 51 | 83 | 111 | 100 | 91 | 77 | 10 | 63 | 62 | 40 | 57 | 63 | 75 | 51 | 56 | 45 | 60 | 30 | -11 | 57 | 68 | -36 | 11 | 17 | 38 | 46 | 41 | 50 | 68 | 56 | 61.7 | 68.3 | 98.3 | 70.7 | 109.8 | 111.1 | 106.9 | 98.7 | 83.1 | 103.2 | 109.9 | 105.8 | 103 | 97.8 | 100 | 80.4 | 86.9 | 137.8 | 43.1 | 82.1 | 75.9 | 85.6 | 83.7 | 72.4 | -112.6 | 87.6 | 79.7 | 59.2 | 64.2 | 83.9 | 91.1 | 80.1 | 66.8 | 78.4 | 102.4 | -133.8 | -179 | -179.4 | -158.2 | -118.5 | -173.7 | 248.5 | -122.4 | -124.8 | -144.2 | -127.8 | -143 | -103.7 | -120.1 | -141.6 |
Nettowinst
| 1,099 | 737 | 213 | 527 | 478 | 356 | 466 | 790 | 958 | 819 | 703 | 760 | 753 | 819 | 673 | 671 | 569 | 392 | 381 | 666 | 657 | 722 | 677 | 702 | 702 | 710 | 552 | 3,968 | 506 | 497 | 433 | 416 | 460 | 405 | 387 | 361 | 452 | 433 | 310 | 511 | 559 | 562 | 368 | 513 | 482 | 465 | 450 | 413 | 402 | 524 | 410 | 480 | 554 | 557 | 325 | 402 | 445 | 392 | 257 | 307 | 303 | 247 | 177 | 452 | 520 | 453 | 291 | 399 | 386 | 394 | 285 | 385 | 416 | 375 | 305 | 362 | 301 | 424 | 194 | 264 | 288 | 213 | 158 | 52 | 137 | 137 | 209 | 129 | 126 | 119 | 86 | 115 | 79 | 107 | 74 | 5 | 99 | 116 | -48 | 31 | 19 | 77 | 112 | 160 | 158 | 187 | 229 | 223.6 | 179.5 | 190.1 | 127.8 | 200.5 | 202.3 | 199.5 | 168.1 | 176.9 | 183.9 | 181.2 | 170.7 | 176.1 | 168.3 | 178.5 | 144.9 | 159.4 | 95.2 | 155.2 | 362 | 128.2 | 145.8 | 145 | 138.7 | -354.6 | 150.3 | 134 | 100 | 117.1 | 142.9 | 155.9 | 140.2 | 148.2 | 150.5 | 173.8 | 133.8 | 179 | 179.4 | 158.2 | 118.5 | 173.7 | -248.5 | 122.4 | 124.8 | 144.2 | 127.8 | 143 | 103.7 | 120.1 | 141.6 |
Nettowinstmarge
| 0.36 | 0.242 | 0.071 | 0.171 | 0.161 | 0.119 | 0.149 | 0.244 | 0.287 | 0.252 | 0.241 | 0.266 | 0.264 | 0.293 | 0.255 | 0.261 | 0.227 | 0.188 | 0.145 | 0.248 | 0.231 | 0.247 | 0.238 | 0.242 | 0.238 | 0.245 | 0.203 | 1.487 | 0.19 | 0.188 | 0.168 | 0.167 | 0.182 | 0.165 | 0.16 | 0.143 | 0.167 | 0.16 | 0.121 | 0.178 | 0.185 | 0.185 | 0.137 | 0.178 | 0.171 | 0.166 | 0.164 | 0.154 | 0.149 | 0.182 | 0.147 | 0.172 | 0.192 | 0.194 | 0.124 | 0.168 | 0.181 | 0.161 | 0.115 | 0.146 | 0.147 | 0.133 | 0.091 | 0.181 | 0.18 | 0.164 | 0.116 | 0.163 | 0.164 | 0.166 | 0.127 | 0.166 | 0.174 | 0.157 | 0.132 | 0.16 | 0.14 | 0.197 | 0.099 | 0.135 | 0.155 | 0.117 | 0.093 | 0.031 | 0.086 | 0.084 | 0.134 | 0.082 | 0.079 | 0.075 | 0.057 | 0.075 | 0.052 | 0.067 | 0.048 | 0.003 | 0.065 | 0.074 | -0.032 | 0.021 | 0.013 | 0.064 | 0.109 | 0.156 | 0.151 | 0.173 | 0.215 | 0.654 | 0.135 | 0.146 | 0.102 | 0.17 | 0.167 | 0.164 | 0.145 | 0.153 | 0.155 | 0.152 | 0.15 | 0.15 | 0.144 | 0.154 | 0.135 | 0.147 | 0.087 | 0.133 | 0.325 | 0.109 | 0.123 | 0.126 | 0.126 | -0.321 | 0.129 | 0.12 | 0.094 | 0.104 | 0.122 | 0.132 | 0.123 | 0.134 | 0.132 | 0.148 | 0.12 | 0.154 | 0.154 | 0.143 | 0.115 | 0.164 | -0.241 | 0.117 | 0.127 | 0.139 | 0.127 | 0.136 | 0.121 | 0.118 | 0.137 |
WPA (Winst Per Aandeel)
| 4.86 | 3.26 | 0.94 | 2.34 | 2.11 | 1.56 | 2.04 | 3.43 | 4.11 | 3.46 | 2.94 | 3.16 | 3.07 | 3.29 | 2.67 | 2.66 | 2.23 | 1.53 | 1.48 | 2.58 | 2.5 | 2.72 | 2.55 | 2.62 | 2.54 | 2.52 | 1.95 | 13.91 | 1.76 | 1.72 | 1.49 | 1.43 | 1.56 | 1.37 | 1.3 | 1.21 | 1.5 | 1.43 | 1.01 | 1.65 | 1.8 | 1.81 | 1.18 | 1.66 | 1.55 | 1.47 | 1.43 | 1.31 | 1.26 | 1.62 | 1.24 | 1.46 | 1.61 | 1.58 | 0.91 | 1.13 | 1.21 | 1.06 | 0.69 | 0.83 | 0.82 | 0.67 | 0.48 | 1.23 | 1.39 | 1.2 | 0.77 | 1.06 | 0.99 | 1 | 0.72 | 0.97 | 1.04 | 0.91 | 0.74 | 0.88 | 0.74 | 1.05 | 0.48 | 0.65 | 0.73 | 0.55 | 0.4 | 0.13 | 0.35 | 0.35 | 0.54 | 0.33 | 0.32 | 0.31 | 0.22 | 0.29 | 0.2 | 0.28 | 0.19 | 0.013 | 0.26 | 0.3 | -0.12 | 0.078 | 0.05 | 0.2 | 0.3 | 0.43 | 0.42 | 0.48 | 0.61 | 0.6 | 0.47 | 1.52 | 0.33 | 0.53 | 1.61 | 1.57 | 1.31 | 0.46 | 1.4 | 1.38 | 1.29 | 0.44 | 1.24 | 1.3 | 1.05 | 0.39 | 0.23 | 0.37 | 0.86 | 0.3 | 0.34 | 0.34 | 0.32 | -0.8 | 0.34 | 0.3 | 0.22 | 0.25 | 0.3 | 0.32 | 0.28 | 0.29 | 0.29 | 0.33 | 0.25 | 0.33 | 0.33 | 0.29 | 0.21 | 0.31 | -0.44 | 0.21 | 0.22 | 0.26 | 0.23 | 0.25 | 0.18 | 0.21 | 0.25 |
Verwaterde WPA
| 4.85 | 3.25 | 0.94 | 2.33 | 2.1 | 1.56 | 2.04 | 3.42 | 4.09 | 3.45 | 2.93 | 3.12 | 3.06 | 3.28 | 2.66 | 2.64 | 2.22 | 1.53 | 1.47 | 2.55 | 2.49 | 2.7 | 2.51 | 2.57 | 2.52 | 2.5 | 1.93 | 13.79 | 1.75 | 1.71 | 1.48 | 1.42 | 1.55 | 1.36 | 1.29 | 1.2 | 1.49 | 1.41 | 1 | 1.64 | 1.79 | 1.79 | 1.17 | 1.64 | 1.53 | 1.46 | 1.41 | 1.3 | 1.24 | 1.6 | 1.23 | 1.46 | 1.59 | 1.56 | 0.9 | 1.13 | 1.19 | 1.04 | 0.68 | 0.83 | 0.81 | 0.66 | 0.47 | 1.23 | 1.37 | 1.18 | 0.76 | 1.06 | 0.97 | 0.98 | 0.71 | 0.97 | 1.02 | 0.89 | 0.72 | 0.88 | 0.73 | 1.04 | 0.47 | 0.65 | 0.72 | 0.54 | 0.4 | 0.13 | 0.35 | 0.35 | 0.54 | 0.33 | 0.32 | 0.31 | 0.22 | 0.29 | 0.2 | 0.28 | 0.19 | 0.013 | 0.26 | 0.3 | -0.12 | 0.078 | 0.05 | 0.2 | 0.3 | 0.43 | 0.42 | 0.48 | 0.61 | 0.6 | 0.47 | 1.52 | 0.33 | 0.53 | 1.61 | 1.57 | 1.31 | 0.46 | 1.4 | 1.38 | 1.29 | 0.44 | 1.24 | 1.3 | 1.05 | 0.39 | 0.23 | 0.37 | 0.86 | 0.3 | 0.34 | 0.34 | 0.32 | -0.8 | 0.34 | 0.3 | 0.22 | 0.25 | 0.3 | 0.32 | 0.28 | 0.29 | 0.29 | 0.33 | 0.25 | 0.33 | 0.33 | 0.29 | 0.21 | 0.31 | -0.44 | 0.21 | 0.22 | 0.26 | 0.23 | 0.25 | 0.18 | 0.21 | 0.25 |
EBITDA
| 1,969 | 1,508 | 567 | 2,203 | 1,086 | 926 | 1,061 | 1,558 | 1,608 | 1,561 | 1,418 | 1,453 | 1,459 | 1,486 | 1,332 | 1,294 | 1,156 | 915 | 1,267 | 1,263 | 1,299 | 1,363 | 1,293 | 1,360 | 1,311 | 1,329 | 1,115 | 1,282 | 1,177 | 1,137 | 1,017 | 1,021 | 1,079 | 1,028 | 976 | 959 | 1,098 | 1,062 | 852 | 1,132 | 1,235 | 1,259 | 905 | 1,116 | 1,080 | 1,093 | 1,054 | 993 | 996 | 1,195 | 1,000 | 193 | 1,216 | 1,124 | 840 | 60 | 1,033 | 955 | 781 | -44 | 811 | 713 | 609 | 1,040 | 1,137 | 1,047 | 771 | 1,147 | 909 | 907 | 528 | 634 | 715 | 677 | 551 | 632 | 528 | 646 | 374 | 443 | 401 | 280 | 194 | 1,987 | 311 | 298 | 231 | 2,766 | 311 | -177 | 25 | 2,903 | -536 | -261 | -10 | 2,807 | -102 | 27 | -558 | 1,434 | -159 | 64 | 197 | 1,107 | 222 | 236 | 195 | 451.3 | 408 | 588.1 | 387 | 259.5 | 508.8 | 491.2 | 413 | 227.9 | 477.2 | 467.5 | 397.2 | 219.4 | 464.3 | 432.8 | 370.2 | 328.7 | 292.2 | 264 | 244.2 | 285.9 | 313.6 | 302.1 | 283.7 | -437.4 | 316.1 | 266.9 | 216.8 | 213.8 | 272.3 | 285.4 | 264.3 | 256.9 | 245.7 | 316.3 | 1,111.8 | -2,357.2 | 1,162.5 | 1,110 | 1,033.7 | -2,948.1 | 1,030.4 | 1,043.2 | 979.5 | -2,334.9 | 1,004.9 | 1,050 | 857.2 | -2,088.7 | 1,034.5 |
EBITDA ratio
| 0.645 | 0.472 | 0.142 | -0.04 | 0.254 | 0.46 | 0.471 | 0.375 | 0.489 | 0.5 | 0.491 | 0.403 | 0.527 | 0.55 | 0.512 | 0.399 | 0.491 | 0.471 | 0.499 | 0.364 | 0.476 | 0.486 | 0.455 | 0.372 | 0.466 | 0.472 | 0.41 | 0.385 | 0.464 | 0.463 | 0.426 | 0.314 | 0.453 | 0.434 | 0.41 | 0.264 | 0.429 | 0.408 | 0.354 | 0.32 | 0.431 | 0.434 | 0.346 | 0.319 | 0.393 | 0.39 | 0.385 | 0.367 | 0.358 | 0.405 | 0.348 | 0.366 | 0.4 | 0.38 | 0.31 | 0.356 | 0.388 | 0.386 | 0.34 | 0.363 | 0.374 | 0.363 | 0.305 | 0.416 | 0.378 | 0.362 | 0.308 | 0.454 | 0.332 | 0.325 | 0.272 | 0.256 | 0.293 | 0.267 | 0.231 | 0.266 | 0.239 | 0.296 | 0.19 | 0.18 | 0.194 | -0.207 | -0.265 | 1.258 | -0.282 | -0.316 | -0.385 | 1.733 | -0.304 | -0.274 | -0.359 | 1.876 | -0.366 | -0.34 | -0.408 | 1.78 | -0.456 | -0.364 | -0.392 | 0.979 | -0.106 | 0.054 | 0.191 | 1.185 | 0.212 | 0.219 | 0.183 | -0.744 | 0.6 | 0.601 | 0.605 | 0.304 | 0.547 | 0.527 | 0.481 | 0.28 | 0.535 | 0.516 | 0.429 | 0.296 | 0.544 | 0.493 | 0.451 | 0.303 | 0.268 | 0.226 | 0.219 | 0.244 | 0.264 | 0.263 | 0.258 | -0.396 | 0.271 | 0.24 | 0.204 | 0.19 | 0.232 | 0.242 | 0.232 | 0.232 | 0.215 | 0.222 | 1 | -2.033 | 1 | 1 | 1 | -2.782 | 1 | 1 | 1 | -2.246 | 1 | 1 | 1 | -2.053 | 1 |