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Financiële Gegevens

29.11 (USD) • At close November 14, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	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
Omzet Numbers are in millions	2,577	2,577	2,423	2,586	2,499	2,433	2,447	2,521	2,478	2,674	2,492	2,717	2,502	2,492	2,335	2,414	2,117	1,923	2,266	2,479	2,340	2,466	2,457	2,627	2,524	2,693	2,093	2,180	2,058	2,080	1,978	2,116	1,965	2,226	1,891	2,161	2,014	2,141	2,062	2,280	2,150	2,186	2,078	2,238	2,072	2,257	2,180	2,321	2,133	2,134	2,130	2,225	2,165
Kosten van de omzet Numbers are in millions	0	1,453	1,430	1,478	1,437	1,451	1,468	1,468	1,453	1,538	1,418	1,447	1,409	1,459	1,359	1,198	1,164	955	1,283	1,351	1,338	1,415	1,400	1,484	1,340	1,464	1,151	1,139	1,149	1,145	1,101	1,126	1,157	1,252	1,084	1,193	1,199	1,215	1,204	1,251	1,282	1,311	1,259	1,274	1,295	1,380	1,354	1,352	1,334	0	0	0	1,299
Brutowinst Numbers are in millions	2,577	1,124	993	1,108	1,062	982	979	1,053	1,025	1,136	1,074	1,270	1,093	1,033	976	1,216	953	968	983	1,128	1,002	1,051	1,057	1,143	1,184	1,229	942	1,041	909	935	877	990	808	974	807	968	815	926	858	1,029	868	875	819	964	777	877	826	969	799	2,134	2,130	2,225	866
Brutowinstmarge Numbers are in millions	1	0.436	0.41	0.428	0.425	0.404	0.4	0.418	0.414	0.425	0.431	0.467	0.437	0.415	0.418	0.504	0.45	0.503	0.434	0.455	0.428	0.426	0.43	0.435	0.469	0.456	0.45	0.478	0.442	0.45	0.443	0.468	0.411	0.438	0.427	0.448	0.405	0.433	0.416	0.451	0.404	0.4	0.394	0.431	0.375	0.389	0.379	0.417	0.375	1	1	1	0.4
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	518	516	505	394	471	1,251	448	354	449	525	470	333	443	1,101	477	271	353	696	743	774	782	799	810	773	826	917	760	712	660	720	662	665	678	735	649	688	650	721	683	686	666	748	644	637	636	747	657	669	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	381	420	358	438	391	424	393	464	406	479	418	519	405	440	374	448	332	2,193	576	677	608	804	670	718	664	740	687	702	670	737	705	748	670	972	816	976	880	973	904	1,038	920	1,029	952	1,080	958	4,346	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	899	935	863	830	862	821	841	818	855	1,004	888	852	848	999	851	719	685	700	743	774	782	799	810	773	826	917	760	712	660	720	662	665	678	735	649	688	650	721	683	686	666	748	644	637	636	747	657	669	710	681	703	703	663
Overige kosten Numbers are in millions	0	-10	-10	8	-35	11	1,469	1,468	1,452	1,538	1,418	-7	137	11	61	54	17	-10	13	2	4	3	3	7	20	-331	29	-31	8	5	-13	123	17	-14	33	-6	5	5	12	10	48	20	-1	-231	-441	-1,572	-7	-6	0	-5	-1	0	0
Bedrijfskosten Numbers are in millions	899	935	863	830	2,306	2,270	2,310	2,286	2,307	2,542	2,306	2,299	2,257	2,458	2,210	2,084	2,013	1,888	2,184	2,286	2,281	2,362	2,378	2,420	2,329	2,556	2,011	1,951	1,906	1,965	1,872	1,911	1,955	2,122	1,859	2,004	1,970	2,082	2,031	2,087	2,111	2,216	2,045	2,049	2,072	2,277	2,155	2,150	835	2,079	2,086	3,407	783
Bedrijfsresultaat Numbers are in millions	1,678	189	130	278	156	90	141	200	149	38	195	355	245	34	125	330	104	35	82	193	59	104	79	207	195	137	82	229	152	115	106	205	10	104	32	157	44	59	31	193	39	-30	33	-49	-483	-20	25	171	-36	55	44	117	83
Bedrijfsresultaat ratio Numbers are in millions	0.651	0.073	0.054	0.108	0.062	0.037	0.058	0.079	0.06	0.014	0.078	0.131	0.098	0.014	0.054	0.137	0.049	0.018	0.036	0.078	0.025	0.042	0.032	0.079	0.077	0.051	0.039	0.105	0.074	0.055	0.054	0.097	0.005	0.047	0.017	0.073	0.022	0.028	0.015	0.085	0.018	-0.014	0.016	-0.022	-0.233	-0.009	0.011	0.074	-0.017	0.026	0.021	0.053	0.038
Totaal overige inkomsten en kosten netto Numbers are in millions	-1,474	-79	-66	-1	-98	-180	-51	-80	-70	-152	-53	-57	-74	-141	-162	-154	-32	-436	-1,128	-38	-291	-132	-49	-36	-14	-429	-1,188	-59	-10	-523	-61	-456	-11	198	-258	-2	-91	-395	-147	-166	-83	-475	-133	1,040	857	-1,479	312	1,236	-75	-2,680	14	7	-17
Inkomen voor belasting Numbers are in millions	204	110	64	277	95	-17	91	155	101	-20	133	361	338	-107	139	346	72	-401	-1,046	155	-232	-28	30	174	178	-292	-1,107	169	141	-408	45	-251	-1	200	-226	155	52	-336	52	215	125	24	62	-45	-438	-1,460	337	1,407	-111	-2,625	58	124	66
Inkomen voor belasting ratio Numbers are in millions	0.079	0.043	0.026	0.107	0.038	-0.007	0.037	0.061	0.041	-0.007	0.053	0.133	0.135	-0.043	0.06	0.143	0.034	-0.209	-0.462	0.063	-0.099	-0.011	0.012	0.066	0.071	-0.108	-0.529	0.078	0.069	-0.196	0.023	-0.119	-0.001	0.09	-0.12	0.072	0.026	-0.157	0.025	0.094	0.058	0.011	0.03	-0.02	-0.211	-0.647	0.155	0.606	-0.052	-1.23	0.027	0.056	0.03
Belastingkosten Numbers are in millions	-60	39	22	94	37	15	32	61	35	-147	29	99	71	-92	43	85	25	-0.011	-10	52	-21	14	7	55	50	63	3	235	54	16	45	-32	-1	86	-98	49	-91	27	18	52	37	-5	1	-211	-476	-347	5	-4	-28	-418	19	41	21
Nettowinst Numbers are in millions	264	50	30	156	30	-8	50	94	66	110	82	235	196	-14	79	231	34	-397	-730	85	-227	-51	10	95	101	-371	-1,128	-83	68	-429	-5	-289	-15	90	-149	63	175	-378	23	143	65	13	48	151	27	-1,124	323	1,399	-92	-2,218	32	73	38
Nettowinstmarge Numbers are in millions	0.102	0.019	0.012	0.06	0.012	-0.003	0.02	0.037	0.027	0.041	0.033	0.086	0.078	-0.006	0.034	0.096	0.016	-0.206	-0.322	0.034	-0.097	-0.021	0.004	0.036	0.04	-0.138	-0.539	-0.038	0.033	-0.206	-0.003	-0.137	-0.008	0.04	-0.079	0.029	0.087	-0.177	0.011	0.063	0.03	0.006	0.023	0.067	0.013	-0.498	0.148	0.603	-0.043	-1.039	0.015	0.033	0.018
WPA (Winst Per Aandeel) Numbers are in millions	0.46	0.088	0.053	0.27	0.052	-0.014	0.087	0.16	0.11	0.19	0.14	0.4	0.33	-0.024	0.13	0.39	0.06	-0.67	-1.24	0.15	-0.39	-0.09	0.02	0.16	0.17	-0.64	-1.94	-0.14	0.12	-0.74	-0.009	-0.5	-0.026	0.15	-0.26	0.11	0.3	-0.65	0.04	0.24	0.11	0.02	0.08	0.26	0.05	-1.94	0.56	2.42	-0.16	-3.83	0.055	0.13	0.066
Verwaterde WPA Numbers are in millions	0.46	0.087	0.052	0.27	0.052	-0.014	0.087	0.16	0.11	0.19	0.14	0.4	0.33	-0.024	0.13	0.39	0.06	-0.67	-1.24	0.14	-0.39	-0.087	0.02	0.16	0.17	-0.64	-1.94	-0.14	0.12	-0.74	-0.009	-0.5	-0.026	0.15	-0.26	0.11	0.3	-0.65	0.04	0.24	0.11	0.02	0.08	0.26	0.05	-1.94	0.56	2.42	-0.16	-3.83	0.055	0.13	0.066
EBITDA Numbers are in millions	-3	354	324	473	306	200	323	382	315	227	350	578	559	122	356	500	270	195	-889	384	221	269	247	370	358	312	181	328	248	215	215	325	130	239	158	280	165	191	184	352	194	127	175	89	-579	130	203	349	89	180	163	236	203
EBITDA ratio Numbers are in millions	-0.001	0.148	0.133	0.177	0.131	0.11	0.132	0.148	0.132	0.083	0.147	0.211	0.219	0.066	0.152	0.227	0.145	0.298	0.603	0.155	0.221	0.157	0.114	0.148	0.149	0.145	0.204	0.156	0.128	0.352	0.125	0.322	0.076	0.064	0.244	0.14	0.09	0.287	0.084	0.151	0.081	0.068	0.089	0.162	0.081	0.018	-0.045	-0.386	0.094	1.347	0.087	0.121	0.123

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