Nutrien Ltd.
NYSE:NTR
48.32 (USD) • At close November 8, 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 | |
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Omzet
| 10,153.905 | 5,364.927 | 5,820.544 | 5,631 | 11,654 | 6,107 | 7,533 | 8,188 | 14,506 | 7,657 | 7,267 | 6,024 | 9,763 | 4,658 | 4,052 | 4,205 | 8,416 | 4,186 | 3,442 | 4,134 | 8,657 | 3,691 | 3,762 | 4,034 | 8,145 | 3,695 | 1,081 | 1,234 | 1,120 | 1,112 | 1,058 | 1,136 | 1,053 | 1,209 | 1,354 | 1,529 | 1,731 | 1,665 | 1,902 | 1,641 | 1,892 | 1,680 | 1,541 | 1,520 | 2,144 | 2,100 | 1,642 | 2,143 | 2,396 | 1,746 | 1,865 | 2,321 | 2,325 | 2,204 | 1,812.2 | 1,575 | 1,437.8 | 1,713.6 | 1,099.1 | 1,099.1 | 856 | 922.5 | 1,870.6 | 3,064.3 | 2,621 | 1,890.6 | 1,431.4 | 1,295 | 1,353.1 | 1,154.7 | 1,022.9 | 953.5 | 928.7 | 861.6 | 930.5 | 938 | 1,057.3 | 921.4 | 866.6 | 815.7 | 833.7 | 728.4 | 644 | 590.4 | 657 | 574.4 | 508.1 | 455.2 | 489.5 | 461 | 434.3 | 460.2 | 575.8 | 602.4 | 537.547 | 542.655 | 560.815 | 590.583 | 493.664 | 453.6 | 564.5 | 549.3 | 542.2 | 521.4 | 660.4 | 583.8 | 610.6 | 573.8 | 676.6 | 464.8 | 342.5 | 342.1 | 352.4 | 366.9 | 311.3 | 221.5 | 222.1 | 161.7 | 66 | 106.4 | 153.9 | 87.1 | 75.7 | 75 | 92.4 | 74.2 | 55 | 72.8 | 98.7 | 71.6 | 60.6 | 61 | 78.9 | 62.5 | 69.4 | 53.8 | 72.5 | 41.2 | 70.8 | 62.6 | 85 | 59.5 | 76.5 | 76.5 | 76.4 | 76.4 |
Kosten van de omzet
| 7,242.506 | 3,834.793 | 4,003.679 | 4,004 | 8,488 | 4,194 | 4,627 | 4,926 | 8,507 | 4,400 | 4,061 | 3,859 | 6,881 | 3,502 | 2,887 | 3,208 | 6,261 | 3,313 | 2,428 | 2,994 | 6,345 | 2,716 | 2,503 | 2,879 | 6,014 | 2,848 | 1,159 | 1,004 | 865 | 844 | 875 | 946 | 810 | 975 | 968 | 1,024 | 1,020 | 998 | 1,156 | 1,052 | 1,145 | 1,115 | 1,081 | 1,036 | 1,165 | 1,233 | 1,056 | 1,216 | 1,197 | 1,048 | 975 | 1,189 | 1,157 | 1,108 | 1,049.2 | 1,011.7 | 854.2 | 998.5 | 819.5 | 752.9 | 685.4 | 692.9 | -3,084.3 | 1,323.3 | 1,183.7 | 1,034.6 | 896.4 | 819.9 | 851.7 | 785 | 723.6 | 707.7 | 675.3 | 658.1 | 688.3 | 658.5 | 712.5 | 662.9 | 669.3 | 626.3 | 663 | 604.4 | 551.5 | 505.9 | 534.7 | 493.3 | 443.8 | 382.2 | 402.8 | 383.4 | 371.6 | 392.6 | 443 | 466.3 | 575.254 | 375.656 | 390.499 | 407.391 | 371.587 | 339.3 | 372.6 | 378.2 | 365.2 | 333 | 424.4 | 384.9 | 426.9 | 379.5 | 444.6 | 319.8 | 220.7 | 230.1 | 236.9 | 232.8 | 192.9 | 149.6 | 116.9 | 68.3 | 32.1 | 46.9 | 77.4 | 56 | 43 | 28.3 | 48.2 | 41.1 | 26.8 | 35.1 | 52.4 | 37.5 | 0 | 0 | 0 | 30.2 | 36.3 | 30 | 36.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 2,911.399 | 1,530.134 | 1,816.865 | 1,627 | 3,166 | 1,913 | 2,906 | 3,262 | 5,999 | 3,257 | 3,206 | 2,165 | 2,882 | 1,156 | 1,165 | 997 | 2,155 | 873 | 1,014 | 1,140 | 2,312 | 975 | 1,259 | 1,155 | 2,131 | 847 | -78 | 230 | 255 | 268 | 183 | 190 | 243 | 234 | 386 | 505 | 711 | 667 | 746 | 589 | 747 | 565 | 460 | 484 | 979 | 867 | 586 | 927 | 1,199 | 698 | 890 | 1,132 | 1,168 | 1,096 | 763 | 563.3 | 583.6 | 715.1 | 279.6 | 346.2 | 170.6 | 229.6 | 4,954.9 | 1,741 | 1,437.3 | 856 | 535 | 475.1 | 501.4 | 369.7 | 299.3 | 245.8 | 253.4 | 203.5 | 242.2 | 279.5 | 344.8 | 258.5 | 197.3 | 189.4 | 170.7 | 124 | 92.5 | 84.5 | 122.3 | 81.1 | 64.3 | 73 | 86.7 | 77.6 | 62.7 | 67.6 | 132.8 | 136.1 | -37.707 | 166.999 | 170.316 | 183.192 | 122.077 | 114.3 | 191.9 | 171.1 | 177 | 188.4 | 236 | 198.9 | 183.7 | 194.3 | 232 | 145 | 121.8 | 112 | 115.5 | 134.1 | 118.4 | 71.9 | 105.2 | 93.4 | 33.9 | 59.5 | 76.5 | 31.1 | 32.7 | 46.7 | 44.2 | 33.1 | 28.2 | 37.7 | 46.3 | 34.1 | 60.6 | 61 | 78.9 | 32.3 | 33.1 | 23.8 | 35.9 | 41.2 | 70.8 | 62.6 | 85 | 59.5 | 76.5 | 76.5 | 76.4 | 76.4 |
Brutowinstmarge
| 0.287 | 0.285 | 0.312 | 0.289 | 0.272 | 0.313 | 0.386 | 0.398 | 0.414 | 0.425 | 0.441 | 0.359 | 0.295 | 0.248 | 0.288 | 0.237 | 0.256 | 0.209 | 0.295 | 0.276 | 0.267 | 0.264 | 0.335 | 0.286 | 0.262 | 0.229 | -0.072 | 0.186 | 0.228 | 0.241 | 0.173 | 0.167 | 0.231 | 0.194 | 0.285 | 0.33 | 0.411 | 0.401 | 0.392 | 0.359 | 0.395 | 0.336 | 0.299 | 0.318 | 0.457 | 0.413 | 0.357 | 0.433 | 0.5 | 0.4 | 0.477 | 0.488 | 0.502 | 0.497 | 0.421 | 0.358 | 0.406 | 0.417 | 0.254 | 0.315 | 0.199 | 0.249 | 2.649 | 0.568 | 0.548 | 0.453 | 0.374 | 0.367 | 0.371 | 0.32 | 0.293 | 0.258 | 0.273 | 0.236 | 0.26 | 0.298 | 0.326 | 0.281 | 0.228 | 0.232 | 0.205 | 0.17 | 0.144 | 0.143 | 0.186 | 0.141 | 0.127 | 0.16 | 0.177 | 0.168 | 0.144 | 0.147 | 0.231 | 0.226 | -0.07 | 0.308 | 0.304 | 0.31 | 0.247 | 0.252 | 0.34 | 0.311 | 0.326 | 0.361 | 0.357 | 0.341 | 0.301 | 0.339 | 0.343 | 0.312 | 0.356 | 0.327 | 0.328 | 0.365 | 0.38 | 0.325 | 0.474 | 0.578 | 0.514 | 0.559 | 0.497 | 0.357 | 0.432 | 0.623 | 0.478 | 0.446 | 0.513 | 0.518 | 0.469 | 0.476 | 1 | 1 | 1 | 0.517 | 0.477 | 0.442 | 0.495 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 114 | 0 | 0 | 0 | 122 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 39 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 168 | 160 | 221 | 193 | 93 | 160 | 126 | 176 | 88 | 261 | 221 | 174 | 154 | 126 | 177 | 136 | 113 | 72 | 126 | 76 | 154 | 152 | 78 | 163 | 179 | 119 | 55 | 49 | 40 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,008 | 794 | 849 | 799 | 979 | 770 | 844 | 826 | 1,017 | 727 | 855 | 749 | 865 | 673 | 732 | 676 | 763 | 642 | 670 | 607 | 690 | 538 | 579 | 560 | 666 | 532 | 5 | 7 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,225.747 | 962.68 | 1,043.053 | 992 | 1,072 | 930 | 970 | 1,002 | 1,105 | 988 | 1,076 | 923 | 1,019 | 799 | 909 | 812 | 876 | 714 | 796 | 683 | 844 | 690 | 657 | 723 | 845 | 651 | 60 | 56 | 48 | 50 | 45 | 59 | 55 | 53 | 67 | 52 | 60 | 60 | 73 | 49 | 55 | 68 | 66 | 48 | 51 | 66 | 53 | 53 | 56 | 57 | 35 | 46 | 55 | 75 | 58.4 | 75.2 | 45 | 49.5 | 50.9 | 35.9 | 53.4 | 43.4 | 29.8 | 31.7 | 79.7 | 47.2 | 54.6 | 43.9 | 73.5 | 40.6 | 43.8 | 35.9 | 47.9 | 30.8 | 28.5 | 31.8 | 54.9 | 29.3 | 46.8 | 32.2 | 25.4 | 26.2 | 24.3 | 24.2 | 23.9 | 23.7 | 23.1 | 21.8 | 24 | 22.8 | 26.9 | 23.9 | 23.5 | 25.4 | 31.74 | 30.571 | 26.497 | 22.192 | 26.494 | 32 | 28.4 | 29.4 | 29.5 | 28.2 | 28.4 | 29.9 | 26.9 | 25.6 | 27.9 | 19.3 | 15.4 | 15.5 | 14.4 | 15 | 18.9 | 15.5 | 13.6 | 14.9 | 11.7 | 12.1 | 12.9 | 12.8 | 12.7 | 9.7 | 12.7 | 11.8 | 10.9 | 10.9 | 12.7 | 11.4 | 0 | 0 | 0 | 9.2 | 12.9 | 7.7 | 7.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -110.977 | -98.558 | -81.183 | -69 | -15 | 132 | 190 | 348 | 362 | 249 | -106 | -39 | -86 | -14 | -34 | -26 | -31 | -43 | -29 | -20 | -77 | -10 | 41 | -7 | -59 | -15 | -2 | 53 | 37 | 36 | -21 | 31 | 23 | 24 | -1 | 95 | 98 | 84 | 136 | 47 | 62 | 30 | -15 | -9 | -11 | -1 | -20 | 62 | 0 | -44 | 6 | 53 | 0 | -4 | 271.3 | -51.1 | -130.4 | 3.5 | -366.8 | 2.1 | 19.8 | -32.2 | -32.1 | -5.4 | 61.6 | 59.8 | 28.7 | 25 | 5.6 | 20.8 | -10 | -13.3 | 10.8 | -19.4 | 18.4 | 32.8 | 24.2 | 12.5 | -1.4 | 24.1 | 10.2 | 0 | -41.2 | 9.2 | 25.3 | 18.1 | -1.9 | 6.9 | 24.1 | 19.7 | 6.8 | 3.9 | 24.9 | 14.8 | -133.133 | 65.109 | 69.485 | 75.739 | 59.091 | 61.1 | 74.1 | 73.9 | 56.9 | 71.7 | 73.3 | 69.1 | 72.1 | 65.4 | 62.4 | 40.5 | 33.6 | 29.7 | 31.8 | 35.2 | 37.7 | 19.9 | 31.2 | 25.7 | 12.8 | 20.8 | 23.9 | 13.2 | 11.2 | 11.5 | 16 | 13.4 | 8.7 | 15.1 | 16.7 | 12.3 | -221.3 | 0 | 0 | 13.3 | 13.8 | 9.6 | 15.6 | 0 | -201.6 | 0 | 0 | 0 | -191.4 | 0 | 0 | 0 |
Bedrijfskosten
| 1,336.724 | 1,061.238 | 1,124.236 | 1,088 | 1,176 | 1,062 | 1,160 | 1,350 | 1,467 | 1,237 | 1,249 | 1,051 | 1,126 | 857 | 950 | 870 | 924 | 771 | 835 | 775 | 940 | 755 | 700 | 802 | 910 | 706 | 86 | 109 | 85 | 86 | 81 | 90 | 78 | 77 | 113 | 147 | 158 | 144 | 169 | 96 | 117 | 98 | 106 | 58 | 132 | 129 | 71 | 9 | 128 | 13 | 41 | 99 | -7 | 71 | 329.7 | 24.1 | -85.4 | 53 | -315.9 | 38 | 73.2 | 11.2 | -2.3 | 26.3 | 141.3 | 107 | 83.3 | 68.9 | 79.1 | 61.4 | 33.8 | 22.6 | 58.7 | 11.4 | 46.9 | 64.6 | 79.1 | 41.8 | 45.4 | 56.3 | 35.6 | 26.2 | -16.9 | 33.4 | 49.2 | 41.8 | 21.2 | 28.7 | 48.1 | 42.5 | 33.7 | 27.8 | 48.4 | 40.2 | -101.393 | 95.68 | 95.982 | 97.931 | 85.585 | 93.1 | 102.5 | 103.3 | 86.4 | 99.9 | 101.7 | 99 | 99 | 91 | 90.3 | 59.8 | 49 | 45.2 | 46.2 | 50.2 | 56.6 | 35.4 | 44.8 | 40.6 | 24.5 | 32.9 | 36.8 | 26 | 23.9 | 21.2 | 28.7 | 25.2 | 19.6 | 26 | 29.4 | 23.7 | -221.3 | 0 | 0 | 22.5 | 26.7 | 17.3 | 23.4 | 0 | -201.6 | 0 | 0 | 0 | -191.4 | 0 | 0 | 0 |
Bedrijfsresultaat
| 1,574.675 | 468.896 | 692.628 | 498 | 2,010 | 939 | 1,628 | 1,906 | 4,945 | 1,999 | 1,827 | 1,057 | 1,619 | 272 | 403 | -722 | 1,139 | 82 | 63 | 328 | 1,295 | 176 | 546 | -1,359 | 1,151 | 76 | -215 | 135 | 200 | 221 | 106 | 138 | 199 | 159 | 314 | 421 | 619 | 559 | 611 | 520 | 686 | 531 | 367 | 505 | 927 | 817 | 559 | 918 | 1,071 | 685 | 1,233 | 1,033 | 1,175 | 1,025 | 677.8 | 539.2 | 669 | 662.1 | 329.6 | 358.4 | 285.8 | 218.4 | 875.4 | 1,714.7 | 1,296 | 749 | 451.7 | 406.2 | 422.3 | 308.3 | 265.5 | 223.2 | 194.7 | 192.1 | 195.3 | 214.9 | 265.7 | 216.7 | 154.2 | 133.1 | 129.2 | 97.8 | 57.5 | -210.9 | 73.1 | 37.1 | 43.1 | 44.3 | 38.6 | 35.1 | 29 | 39.8 | 84.4 | 136.1 | 39.386 | 71.319 | 74.334 | 85.261 | 25.475 | -559.3 | 89.4 | 67.8 | 90.6 | 88.5 | 134.3 | 99.9 | 84.7 | 103.3 | 141.7 | 85.2 | 72.8 | 66.8 | 69.3 | 83.9 | 61.8 | 36.5 | 60.4 | 52.8 | 9.4 | 26.6 | 39.7 | 5.1 | 8.8 | 25.5 | 15.5 | 7.9 | 8.6 | 11.7 | 16.9 | 10.4 | -160.7 | 61 | 78.9 | 9.8 | 6.4 | 6.5 | 12.5 | 41.2 | -130.8 | 62.6 | 85 | 59.5 | -114.9 | 76.5 | 76.4 | 76.4 |
Bedrijfsresultaat ratio
| 0.155 | 0.087 | 0.119 | 0.088 | 0.172 | 0.154 | 0.216 | 0.233 | 0.341 | 0.261 | 0.251 | 0.175 | 0.166 | 0.058 | 0.099 | -0.172 | 0.135 | 0.02 | 0.018 | 0.079 | 0.15 | 0.048 | 0.145 | -0.337 | 0.141 | 0.021 | -0.199 | 0.109 | 0.179 | 0.199 | 0.1 | 0.121 | 0.189 | 0.132 | 0.232 | 0.275 | 0.358 | 0.336 | 0.321 | 0.317 | 0.363 | 0.316 | 0.238 | 0.332 | 0.432 | 0.389 | 0.34 | 0.428 | 0.447 | 0.392 | 0.661 | 0.445 | 0.505 | 0.465 | 0.374 | 0.342 | 0.465 | 0.386 | 0.3 | 0.326 | 0.334 | 0.237 | 0.468 | 0.56 | 0.494 | 0.396 | 0.316 | 0.314 | 0.312 | 0.267 | 0.26 | 0.234 | 0.21 | 0.223 | 0.21 | 0.229 | 0.251 | 0.235 | 0.178 | 0.163 | 0.155 | 0.134 | 0.089 | -0.357 | 0.111 | 0.065 | 0.085 | 0.097 | 0.079 | 0.076 | 0.067 | 0.086 | 0.147 | 0.226 | 0.073 | 0.131 | 0.133 | 0.144 | 0.052 | -1.233 | 0.158 | 0.123 | 0.167 | 0.17 | 0.203 | 0.171 | 0.139 | 0.18 | 0.209 | 0.183 | 0.213 | 0.195 | 0.197 | 0.229 | 0.199 | 0.165 | 0.272 | 0.327 | 0.142 | 0.25 | 0.258 | 0.059 | 0.116 | 0.34 | 0.168 | 0.106 | 0.156 | 0.161 | 0.171 | 0.145 | -2.652 | 1 | 1 | 0.157 | 0.092 | 0.121 | 0.172 | 1 | -1.847 | 1 | 1 | 1 | -1.502 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -922.81 | -280.74 | -610.417 | -154 | -862 | -170 | -157 | 164 | -130 | -109 | -130 | -57 | -137 | -21 | 188 | -849 | -92 | -20 | -116 | -37 | -77 | -44 | -13 | -1,712 | -70 | -72 | -51 | 14 | 30 | 39 | 4 | 38 | 34 | 2 | 41 | 63 | 66 | 36 | 34 | 27 | 56 | 64 | 13 | 79 | 80 | 79 | 44 | 106 | -413 | -34 | 115 | 109 | 60 | 15 | -29.4 | -16.5 | -22.7 | -30.5 | -40.1 | -50.2 | -188.4 | -23.2 | -20.6 | 177.4 | 101.4 | 39.6 | 11.4 | 3.2 | 29 | 11.7 | 35.3 | 25.8 | 3.7 | 33.6 | 7.4 | -4 | 20 | 25.9 | -311.9 | -1 | 7.3 | 15.1 | -50.7 | -521 | -10.5 | -16.8 | 14.7 | 8.3 | -3.8 | 5.8 | 8.9 | 13.9 | -3.2 | 20.6 | -45.09 | 8.789 | 22.876 | 21.325 | -18.21 | -1,153.5 | 7.5 | 7.1 | 3.2 | 7.2 | 12.6 | 9.9 | 8.6 | 5.5 | 12.9 | 5.3 | -1.3 | -0.4 | 5.1 | 3.2 | 4.2 | 4.7 | 3.9 | 0 | 11.4 | -0.8 | 0.1 | 4.4 | -4 | -1.7 | 2.9 | 1 | 1.7 | 4.3 | 2 | 2.3 | 0 | 0 | 0 | 2.8 | 6 | 1.4 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 651.866 | 188.156 | 82.211 | 179 | 924 | 769 | 1,471 | 2,070 | 4,815 | 1,890 | 1,581 | 935 | 1,494 | 158 | 284 | -851 | 1,000 | -51 | -78 | 181 | 1,152 | 53 | 402 | -1,501 | 1,018 | -43 | -273 | 75 | 139 | 162 | 51 | 83 | 145 | 107 | 270 | 372 | 569 | 510 | 569 | 473 | 638 | 484 | 330 | 472 | 888 | 782 | 534 | 894 | 826 | 651 | 930 | 1,105 | 1,137 | 975 | 648.4 | 522.7 | 646.3 | 631.6 | 289.5 | 327.3 | 259.3 | 195.2 | 854.8 | 1,699.4 | 1,280.3 | 737.8 | 436 | 393.5 | 401.5 | 282.8 | 249 | 198 | 174 | 168.9 | 174.7 | 194.5 | 245.1 | 196 | 134 | 112.3 | 108.3 | 75.7 | 33.4 | -235.5 | 49.9 | 5.3 | 22.5 | 22.8 | 18.6 | 19.9 | 7.1 | 17.4 | 64.3 | 100.7 | 27.244 | 63.502 | 82.356 | 92.098 | 15.575 | -564.8 | 84.9 | 59.9 | 79.2 | 79.7 | 129.9 | 89.7 | 72.2 | 86.1 | 131.2 | 76.7 | 61.6 | 55.4 | 62.5 | 73.3 | 50.5 | 27.4 | 52 | 52.8 | 20.8 | 25.8 | 38.6 | 8.1 | 4.8 | 23.8 | 16.6 | 6.9 | 8.4 | 13.7 | 16.1 | 10.2 | 0 | 0 | 0 | 9.3 | 12.4 | 7.9 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.064 | 0.035 | 0.014 | 0.032 | 0.079 | 0.126 | 0.195 | 0.253 | 0.332 | 0.247 | 0.218 | 0.155 | 0.153 | 0.034 | 0.07 | -0.202 | 0.119 | -0.012 | -0.023 | 0.044 | 0.133 | 0.014 | 0.107 | -0.372 | 0.125 | -0.012 | -0.253 | 0.061 | 0.124 | 0.146 | 0.048 | 0.073 | 0.138 | 0.089 | 0.199 | 0.243 | 0.329 | 0.306 | 0.299 | 0.288 | 0.337 | 0.288 | 0.214 | 0.311 | 0.414 | 0.372 | 0.325 | 0.417 | 0.345 | 0.373 | 0.499 | 0.476 | 0.489 | 0.442 | 0.358 | 0.332 | 0.45 | 0.369 | 0.263 | 0.298 | 0.303 | 0.212 | 0.457 | 0.555 | 0.488 | 0.39 | 0.305 | 0.304 | 0.297 | 0.245 | 0.243 | 0.208 | 0.187 | 0.196 | 0.188 | 0.207 | 0.232 | 0.213 | 0.155 | 0.138 | 0.13 | 0.104 | 0.052 | -0.399 | 0.076 | 0.009 | 0.044 | 0.05 | 0.038 | 0.043 | 0.016 | 0.038 | 0.112 | 0.167 | 0.051 | 0.117 | 0.147 | 0.156 | 0.032 | -1.245 | 0.15 | 0.109 | 0.146 | 0.153 | 0.197 | 0.154 | 0.118 | 0.15 | 0.194 | 0.165 | 0.18 | 0.162 | 0.177 | 0.2 | 0.162 | 0.124 | 0.234 | 0.327 | 0.315 | 0.242 | 0.251 | 0.093 | 0.063 | 0.317 | 0.18 | 0.093 | 0.153 | 0.188 | 0.163 | 0.142 | 0 | 0 | 0 | 0.149 | 0.179 | 0.147 | 0.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 289.94 | 74.665 | -98.653 | 97 | 476 | 193 | 353 | 487 | 1,214 | 505 | 374 | 209 | 381 | 25 | -32 | -264 | 235 | -16 | -30 | 40 | 294 | 12 | 106 | -434 | 277 | -42 | -153 | 22 | -62 | 13 | -8 | 2 | 24 | 32 | 69 | 90 | 152 | 140 | 162 | 156 | 166 | 144 | 100 | 116 | 245 | 226 | 113 | 249 | 304 | 160 | 247 | 279 | 297 | 243 | 166.1 | 120 | 174.3 | 182.4 | 45.9 | 78.5 | 72.2 | -113.1 | 66.8 | 463.3 | 375.2 | 171.8 | 65.2 | 150.4 | 115.8 | 84.8 | 63 | 52.8 | -1.1 | 43.4 | 57.6 | 64.2 | 80.9 | 64.7 | 33.9 | 37.1 | 35.7 | 25 | 6.9 | -49.6 | 20 | 2.1 | 8.1 | 8.3 | 6.7 | 7.1 | 2.6 | 6.3 | 21.2 | 38.3 | 7.341 | 17.151 | 22.236 | 20.472 | 4.669 | -40.6 | 23.1 | 20.4 | 25 | 25 | 40.8 | 26.7 | -0.1 | 14.7 | 34.2 | 20.3 | 15.4 | 8.6 | 10.1 | 9.6 | 13.3 | 4.3 | 4.3 | 1.1 | 0.9 | 1 | 0.8 | 0.8 | 1.2 | 1.2 | 0.5 | 0.5 | -0.2 | 0.6 | 0.6 | 0.6 | 0 | 0 | 0 | -1.3 | -2.1 | 4.5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 385 | 158 | 172 | 75 | 440 | 571 | 1,112 | 1,577 | 3,593 | 1,378 | 1,201 | 717 | 1,108 | 127 | 316 | -587 | 765 | -35 | -48 | 141 | 858 | 41 | 3,202 | -1,044 | 1,416 | -1 | -76 | 53 | 201 | 149 | 59 | 81 | 121 | 75 | 201 | 282 | 417 | 370 | 407 | 317 | 472 | 340 | 230 | 356 | 643 | 556 | 421 | 645 | 522 | 491 | 683 | 826 | 840 | 732 | 482.3 | 402.7 | 472 | 449.2 | 243.6 | 248.8 | 187.1 | 308.3 | 788 | 1,236.1 | 905.1 | 566 | 376.8 | 243.1 | 285.7 | 198 | 186 | 145.2 | 175.1 | 125.5 | 117.1 | 130.3 | 164.2 | 131.3 | 100.1 | 75.2 | 72.6 | 50.7 | 26.5 | -185.9 | 29.9 | 3.2 | 14.4 | 14.5 | 11.9 | 12.8 | 4.5 | 11.1 | 43.1 | 62.4 | 19.903 | 46.351 | 60.12 | 71.626 | 10.906 | -524.2 | 61.8 | 39.5 | 54.2 | 54.7 | 89.1 | 63 | 72.3 | 71.4 | 97 | 56.4 | 46.2 | 46.8 | 52.4 | 63.7 | 37.2 | 23.1 | 47.7 | 51.7 | 19.9 | 24.8 | 37.8 | 7.3 | 3.6 | 22.6 | 16.1 | 6.4 | 8.6 | 13.1 | 15.5 | 9.6 | 0 | 0 | 0 | 10.6 | 8.5 | 2 | 8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.038 | 0.029 | 0.03 | 0.013 | 0.038 | 0.093 | 0.148 | 0.193 | 0.248 | 0.18 | 0.165 | 0.119 | 0.113 | 0.027 | 0.078 | -0.14 | 0.091 | -0.008 | -0.014 | 0.034 | 0.099 | 0.011 | 0.851 | -0.259 | 0.174 | -0 | -0.07 | 0.043 | 0.179 | 0.134 | 0.056 | 0.071 | 0.115 | 0.062 | 0.148 | 0.184 | 0.241 | 0.222 | 0.214 | 0.193 | 0.249 | 0.202 | 0.149 | 0.234 | 0.3 | 0.265 | 0.256 | 0.301 | 0.218 | 0.281 | 0.366 | 0.356 | 0.361 | 0.332 | 0.266 | 0.256 | 0.328 | 0.262 | 0.222 | 0.226 | 0.219 | 0.334 | 0.421 | 0.403 | 0.345 | 0.299 | 0.263 | 0.188 | 0.211 | 0.171 | 0.182 | 0.152 | 0.189 | 0.146 | 0.126 | 0.139 | 0.155 | 0.143 | 0.116 | 0.092 | 0.087 | 0.07 | 0.041 | -0.315 | 0.046 | 0.006 | 0.028 | 0.032 | 0.024 | 0.028 | 0.01 | 0.024 | 0.075 | 0.104 | 0.037 | 0.085 | 0.107 | 0.121 | 0.022 | -1.156 | 0.109 | 0.072 | 0.1 | 0.105 | 0.135 | 0.108 | 0.118 | 0.124 | 0.143 | 0.121 | 0.135 | 0.137 | 0.149 | 0.174 | 0.119 | 0.104 | 0.215 | 0.32 | 0.302 | 0.233 | 0.246 | 0.084 | 0.048 | 0.301 | 0.174 | 0.086 | 0.156 | 0.18 | 0.157 | 0.134 | 0 | 0 | 0 | 0.17 | 0.122 | 0.037 | 0.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.78 | 0.32 | 0.36 | 0.15 | 0.9 | 1.14 | 2.15 | 2.95 | 6.53 | 2.49 | 2.11 | 1.26 | 1.94 | 0.22 | 0.55 | -1.03 | 1.34 | -0.061 | -0.084 | 0.25 | 1.48 | 0.07 | 5.23 | -1.7 | 2.25 | -0.002 | -0.23 | 0.15 | 0.6 | 0.45 | 0.18 | 0.25 | 0.35 | 0.23 | 0.6 | 0.85 | 1.25 | 1.13 | 1.23 | 0.95 | 1.4 | 1 | 0.68 | 1.02 | 1.85 | 1.6 | 1.23 | 1.88 | 1.53 | 1.43 | 1.99 | 2.4 | 2.45 | 2.15 | 1.35 | 0.98 | 1.35 | 1.25 | 0.69 | 0.7 | 0.53 | 0.87 | 2.16 | 3.39 | 2.42 | 1.49 | 0.99 | 0.64 | 0.76 | 0.53 | 0.5 | 0.39 | 0.47 | 0.34 | 0.3 | 0.33 | 0.42 | 0.33 | 0.26 | 0.19 | 0.19 | 0.13 | 0.071 | -0.5 | 0.079 | 0.008 | 0.038 | 0.039 | 0.032 | 0.035 | 0.012 | 0.058 | 0.12 | 0.17 | 0.053 | 0.12 | 0.16 | 0.093 | 0.028 | -1.34 | 0.16 | 0.1 | 0.14 | 0.14 | 0.23 | 0.16 | 0.19 | 0.18 | 0.25 | 0.16 | 0.14 | 0.14 | 0.16 | 0.19 | 0.12 | 0.073 | 0.15 | 0.17 | 0.062 | 0.077 | 0.12 | 0.024 | 0.013 | 0.081 | 0.057 | 0.023 | 0.031 | 0.047 | 0.057 | 0.033 | 0.021 | 0.031 | 0.05 | 0.039 | 0.05 | 0.007 | 0.033 | 0.013 | 0.051 | 0.039 | 0.12 | 0.076 | 0.071 | 0.071 | 0.069 | 0.069 |
Verwaterde WPA
| 0.78 | 0.32 | 0.36 | 0.15 | 0.9 | 1.14 | 2.15 | 2.94 | 6.51 | 2.48 | 2.11 | 1.25 | 1.94 | 0.22 | 0.55 | -1.03 | 1.34 | -0.061 | -0.084 | 0.24 | 1.47 | 0.07 | 5.22 | -1.7 | 2.24 | -0.002 | -0.23 | 0.15 | 0.6 | 0.45 | 0.18 | 0.25 | 0.35 | 0.23 | 0.6 | 0.85 | 1.25 | 1.1 | 1.23 | 0.95 | 1.4 | 1 | 0.65 | 1.02 | 1.83 | 1.58 | 1.2 | 1.85 | 1.5 | 1.4 | 1.99 | 2.35 | 2.4 | 2.1 | 1.35 | 0.95 | 1.33 | 1.23 | 0.69 | 0.68 | 0.51 | 0.84 | 2.16 | 3.28 | 2.35 | 1.45 | 0.99 | 0.63 | 0.73 | 0.51 | 0.5 | 0.38 | 0.46 | 0.33 | 0.3 | 0.33 | 0.41 | 0.32 | 0.26 | 0.19 | 0.19 | 0.13 | 0.071 | -0.5 | 0.079 | 0.008 | 0.038 | 0.039 | 0.032 | 0.033 | 0.012 | 0.058 | 0.12 | 0.17 | 0.053 | 0.12 | 0.16 | 0.093 | 0.028 | -1.34 | 0.16 | 0.1 | 0.14 | 0.14 | 0.23 | 0.16 | 0.19 | 0.18 | 0.25 | 0.16 | 0.14 | 0.14 | 0.16 | 0.19 | 0.12 | 0.073 | 0.15 | 0.17 | 0.062 | 0.077 | 0.12 | 0.024 | 0.013 | 0.081 | 0.057 | 0.023 | 0.031 | 0.047 | 0.057 | 0.033 | 0.021 | 0.031 | 0.05 | 0.039 | 0.05 | 0.007 | 0.033 | 0.013 | 0.051 | 0.039 | 0.12 | 0.076 | 0.071 | 0.071 | 0.069 | 0.069 |
EBITDA
| 2,160.554 | 1,031.372 | 1,273.244 | 1,050 | 2,566 | 1,415 | 2,148 | 2,432 | 5,059 | 2,480 | 2,394 | 1,585 | 2,157 | 785 | 707 | 624 | 1,730 | 542 | 586 | 808 | 1,811 | 647 | 957 | 788 | 1,522 | 545 | 7 | 334 | 387 | 393 | 279 | 308 | 363 | 343 | 458 | 562 | 761 | 731 | 776 | 674 | 844 | 676 | 537 | 623 | 1,059 | 971 | 697 | 1,067 | 857 | 813 | 1,040 | 1,223 | 1,303 | 1,153 | 792.3 | 636.8 | 769.7 | 763.2 | 424.7 | 492 | 544.3 | 292.4 | 973.5 | 1,620.6 | 1,338.8 | 814.6 | 533.3 | 487.9 | 497.2 | 382.3 | 252.2 | 270.2 | 267.4 | 229.7 | 206 | 294.7 | 308.1 | 250.4 | 524.6 | 189.7 | 191.7 | 142.4 | 214.6 | 626 | 143.6 | 115.1 | 82.1 | 90.4 | 100.1 | 82.6 | 57.7 | 79.6 | 136.7 | 120.6 | 151.909 | 108.991 | 99.327 | 113.473 | 97.608 | 1,222.6 | 133.1 | 109.8 | 132.5 | 129.5 | 171.1 | 138.2 | 123.4 | 142.6 | 176.7 | 109.9 | 97 | 88.3 | 87 | 104 | 84.5 | 42.9 | 76.1 | 66.2 | 15.6 | 37.6 | 53.8 | 8.6 | 16.5 | 31.9 | 22.6 | 15.5 | 13 | 16.5 | 25.1 | 15.8 | -160.7 | 61 | 78.9 | 15.4 | 9.2 | 12.4 | 21.6 | 41.2 | -130.8 | 62.6 | 85 | 59.5 | -114.9 | 76.5 | 76.4 | 76.4 |
EBITDA ratio
| 0.213 | 0.192 | 0.219 | 0.186 | 0.22 | 0.232 | 0.285 | 0.297 | 0.349 | 0.324 | 0.329 | 0.263 | 0.221 | 0.169 | 0.174 | 0.148 | 0.206 | 0.129 | 0.17 | 0.195 | 0.209 | 0.175 | 0.254 | 0.195 | 0.187 | 0.147 | 0.006 | 0.271 | 0.346 | 0.353 | 0.264 | 0.271 | 0.345 | 0.284 | 0.338 | 0.368 | 0.44 | 0.439 | 0.408 | 0.411 | 0.446 | 0.402 | 0.348 | 0.41 | 0.494 | 0.462 | 0.424 | 0.498 | 0.358 | 0.466 | 0.558 | 0.527 | 0.56 | 0.523 | 0.437 | 0.404 | 0.535 | 0.445 | 0.386 | 0.448 | 0.636 | 0.317 | 0.52 | 0.529 | 0.511 | 0.431 | 0.373 | 0.377 | 0.367 | 0.331 | 0.247 | 0.283 | 0.288 | 0.267 | 0.221 | 0.314 | 0.291 | 0.272 | 0.605 | 0.233 | 0.23 | 0.195 | 0.333 | 1.06 | 0.219 | 0.2 | 0.162 | 0.199 | 0.204 | 0.179 | 0.133 | 0.173 | 0.237 | 0.2 | 0.283 | 0.201 | 0.177 | 0.192 | 0.198 | 2.695 | 0.236 | 0.2 | 0.244 | 0.248 | 0.259 | 0.237 | 0.202 | 0.249 | 0.261 | 0.236 | 0.283 | 0.258 | 0.247 | 0.283 | 0.271 | 0.194 | 0.343 | 0.409 | 0.236 | 0.353 | 0.35 | 0.099 | 0.218 | 0.425 | 0.245 | 0.209 | 0.236 | 0.227 | 0.254 | 0.221 | -2.652 | 1 | 1 | 0.246 | 0.133 | 0.23 | 0.298 | 1 | -1.847 | 1 | 1 | 1 | -1.502 | 1 | 1 | 1 |