Owens Corning
NYSE:OC
169.41 (USD) • At close December 20, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,046 | 2,789 | 2,300 | 2,304 | 2,479 | 2,563 | 2,331 | 2,285 | 2,529 | 2,601 | 2,346 | 2,131 | 2,213 | 2,239 | 1,915 | 1,925 | 1,904 | 1,625 | 1,601 | 1,692 | 1,883 | 1,918 | 1,667 | 1,724 | 1,818 | 1,824 | 1,691 | 1,606 | 1,703 | 1,597 | 1,478 | 1,383 | 1,518 | 1,545 | 1,231 | 1,268 | 1,461 | 1,414 | 1,207 | 1,261 | 1,382 | 1,355 | 1,278 | 1,278 | 1,320 | 1,347 | 1,350 | 1,159 | 1,276 | 1,391 | 1,346 | 1,196 | 1,450 | 1,451 | 1,238 | 1,168 | 1,186 | 1,378 | 1,265 | 1,162 | 1,348 | 1,219 | 1,074 | 1,291 | 1,629 | 1,574 | 1,353 | 1,304 | 1,268 | 1,534 | 1,324 | -4,075 | 1,661 | 1,722 | 1,601 | 1,713 | 1,618 | 1,590 | 1,402 | 1,484 | 1,541 | 1,441 | 1,209 | 1,275 | 1,349 | 1,239 | 1,133 | 1,174 | 1,306 | 1,285 | 1,107 | 1,165 | 1,291 | 1,239 | 1,067 | 1,107 | 1,281 | 2,552 | 1,257 | 1,275 | 1,333 | 1,310 | 1,130 | 1,262 | 1,324 | 1,286 | 1,137 | 1,243 | 1,238 | 1,017 | 875 | 1,002 | 1,025 | 956 | 849 | 964 | 927 | 877 | 844 | 886 | 936 | 852 | 677 | 754 | 785 | 754 | 651 | 734 | 786 | 732 | 626 | 659 | 759 | 745 | 620 | 769 | 823 | 771 | 748 | 871 | 743 | 721 | 665 | 704 | 760 | 735 | 632 |
Kosten van de omzet
| 2,138 | 1,913 | 1,604 | 1,689 | 1,752 | 1,811 | 1,742 | 1,715 | 1,836 | 1,867 | 1,727 | 1,572 | 1,617 | 1,621 | 1,471 | 1,441 | 1,427 | 1,282 | 1,295 | 1,309 | 1,422 | 1,478 | 1,342 | 1,313 | 1,370 | 1,406 | 1,336 | 1,210 | 1,279 | 1,188 | 1,135 | 1,064 | 1,144 | 1,129 | 959 | 972 | 1,121 | 1,106 | 998 | 1,018 | 1,131 | 1,107 | 1,044 | 1,045 | 1,067 | 1,080 | 1,137 | 989 | 1,074 | 1,152 | 1,160 | 966 | 1,133 | 1,172 | 1,036 | 968 | 950 | 1,094 | 1,029 | 1,001 | 1,068 | 969 | 916 | 1,102 | 1,373 | 1,327 | 1,161 | 1,152 | 1,061 | 1,288 | 1,131 | -3,327 | 1,368 | 1,426 | 1,332 | 1,405 | 1,315 | 1,278 | 1,167 | 1,190 | 1,244 | 1,178 | 1,037 | 1,045 | 1,127 | 1,024 | 974 | 1,055 | 1,097 | 1,043 | 935 | 981 | 1,046 | 1,014 | 896 | 1,011 | 1,036 | 996 | 972 | 1,140 | 931 | 935 | 818 | 1,108 | 1,012 | 938 | 886 | 1,184 | 908 | 739 | 615 | 850 | 715 | 669 | 600 | 809 | 653 | 608 | 600 | 749 | 675 | 616 | 496 | 543 | 584 | 565 | 488 | 543 | 582 | 546 | 466 | 492 | 547 | 539 | 462 | 556 | 564 | 515 | 497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 908 | 876 | 696 | 615 | 727 | 752 | 589 | 570 | 693 | 734 | 619 | 559 | 596 | 618 | 444 | 484 | 477 | 343 | 306 | 383 | 461 | 440 | 325 | 411 | 448 | 418 | 355 | 396 | 424 | 409 | 343 | 319 | 374 | 416 | 272 | 296 | 340 | 308 | 209 | 243 | 251 | 248 | 234 | 233 | 253 | 267 | 213 | 170 | 202 | 239 | 186 | 230 | 317 | 279 | 202 | 200 | 236 | 284 | 236 | 161 | 280 | 250 | 158 | 189 | 256 | 247 | 192 | 152 | 207 | 246 | 193 | -748 | 293 | 296 | 269 | 308 | 303 | 312 | 235 | 294 | 297 | 263 | 172 | 230 | 222 | 215 | 159 | 119 | 209 | 242 | 172 | 184 | 245 | 225 | 171 | 96 | 245 | 1,556 | 285 | 135 | 402 | 375 | 312 | 154 | 312 | 348 | 251 | 59 | 330 | 278 | 260 | 152 | 310 | 287 | 249 | 155 | 274 | 269 | 244 | 137 | 261 | 236 | 181 | 211 | 201 | 189 | 163 | 191 | 204 | 186 | 160 | 167 | 212 | 206 | 158 | 213 | 259 | 256 | 251 | 871 | 743 | 721 | 665 | 704 | 760 | 735 | 632 |
Brutowinstmarge
| 0.298 | 0.314 | 0.303 | 0.267 | 0.293 | 0.293 | 0.253 | 0.249 | 0.274 | 0.282 | 0.264 | 0.262 | 0.269 | 0.276 | 0.232 | 0.251 | 0.251 | 0.211 | 0.191 | 0.226 | 0.245 | 0.229 | 0.195 | 0.238 | 0.246 | 0.229 | 0.21 | 0.247 | 0.249 | 0.256 | 0.232 | 0.231 | 0.246 | 0.269 | 0.221 | 0.233 | 0.233 | 0.218 | 0.173 | 0.193 | 0.182 | 0.183 | 0.183 | 0.182 | 0.192 | 0.198 | 0.158 | 0.147 | 0.158 | 0.172 | 0.138 | 0.192 | 0.219 | 0.192 | 0.163 | 0.171 | 0.199 | 0.206 | 0.187 | 0.139 | 0.208 | 0.205 | 0.147 | 0.146 | 0.157 | 0.157 | 0.142 | 0.117 | 0.163 | 0.16 | 0.146 | 0.184 | 0.176 | 0.172 | 0.168 | 0.18 | 0.187 | 0.196 | 0.168 | 0.198 | 0.193 | 0.183 | 0.142 | 0.18 | 0.165 | 0.174 | 0.14 | 0.101 | 0.16 | 0.188 | 0.155 | 0.158 | 0.19 | 0.182 | 0.16 | 0.087 | 0.191 | 0.61 | 0.227 | 0.106 | 0.302 | 0.286 | 0.276 | 0.122 | 0.236 | 0.271 | 0.221 | 0.047 | 0.267 | 0.273 | 0.297 | 0.152 | 0.302 | 0.3 | 0.293 | 0.161 | 0.296 | 0.307 | 0.289 | 0.155 | 0.279 | 0.277 | 0.267 | 0.28 | 0.256 | 0.251 | 0.25 | 0.26 | 0.26 | 0.254 | 0.256 | 0.253 | 0.279 | 0.277 | 0.255 | 0.277 | 0.315 | 0.332 | 0.336 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 34 | 31 | 38 | 29 | 28 | 28 | 33 | 26 | 24 | 23 | 28 | 21 | 22 | 20 | 23 | 20 | 18 | 21 | 22 | 21 | 22 | 22 | 23 | 21 | 22 | 23 | 21 | 22 | 21 | 21 | 22 | 20 | 21 | 19 | 20 | 18 | 18 | 17 | 19 | 18 | 20 | 19 | 20 | 19 | 20 | 18 | 19 | 20 | 21 | 19 | 19 | 20 | 19 | 19 | 21 | 19 | 18 | 18 | 16 | 15 | 15 | 15 | 17 | 16 | 17 | 19 | 17 | 15 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 85 | 0 | 0 | 0 | 92 | 0 | 0 | 0 | 99 | 0 | 0 | 0 | 179 | 0 | 0 | 179 | 171 | 164 | 181 | 182 | 169 | 159 | 187 | 185 | 163 | 160 | 155 | 142 | 158 | 141 | 151 | 134 | 136 | 130 | 130 | 129 | 115 | 110 | 130 | 132 | 135 | 128 | 134 | 133 | 129 | 0 | 128 | 0 | 130 | 119 | 141 | 135 | 131 | 123 | 138 | 124 | 147 | 140 | 134 | 130 | 165 | 157 | 172 | 142 | 142 | 110 | 158 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 134 | 0 | 0 | 0 | 125 | 0 | 0 | 0 | 110 | 0 | 0 | 0 | -8 | 0 | 0 | 0 | 117 | 0 | 0 | 0 | 120 | 0 | 0 | 0 | 108 | 0 | 0 | 0 | 105 | 0 | 0 | 0 | 98 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 105 | 0 | 0 | 0 | -252 | 115 | 0 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 248 | 212 | 219 | 201 | 207 | 204 | 217 | 201 | 201 | 184 | 209 | 186 | 188 | 174 | 171 | 163 | 151 | 179 | 171 | 164 | 181 | 182 | 169 | 159 | 187 | 185 | 163 | 160 | 155 | 142 | 158 | 141 | 151 | 134 | 136 | 130 | 130 | 129 | 115 | 110 | 130 | 132 | 135 | 128 | 134 | 133 | 129 | 115 | 128 | 137 | 130 | 119 | 141 | 135 | 131 | 123 | 138 | 124 | 147 | 140 | 134 | 130 | 165 | 157 | 172 | 142 | 142 | 110 | 158 | 158 | -284 | 141 | 140 | 131 | 156 | 144 | 141 | 124 | 155 | 131 | 129 | 115 | 114 | 115 | 116 | 114 | 120 | 131 | 144 | 127 | 128 | 141 | 128 | 127 | 105 | 143 | 146 | 148 | 109 | 167 | 166 | 150 | 125 | 152 | 166 | 144 | 110 | 190 | 134 | 146 | -802 | 145 | 1,017 | 149 | 58 | 121 | 123 | 142 | -71 | 123 | 113 | 221 | 103 | 102 | 95 | 115 | 117 | 102 | 92 | 93 | 897 | 110 | 106 | 112 | 179 | 111 | 111 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 399 | 1 | 277 | -146 | 1 | 265 | 12 | 141 | -12 | 22 | -28 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 4 | -41 | 2 | 3 | 2 | 3 | 4 | 3 | 4 | 62 | 15 | 43 | 10 | 3 | 6 | 4 | 3 | 2 | -4 | 4 | 5 | 5 | 16 | 25 | -25 | -26 | 147 | -5 | 5 | 6 | 8 | 154 | 8 | -7 | 1 | 144 | -13 | 114 | 10 | 159 | 5 | -4 | 1 | 5 | 9 | -32 | 158 | 183 | 10 | 631 | 124 | 168 | 1 | 11 | -17 | -29 | 13 | -83 | 12 | -2 | 4,356 | -28 | 8 | 12 | 13 | -6 | -2 | 18 | 3 | -11 | 2,374 | 2 | 9 | 14 | 10 | 16 | 31 | 120 | 16 | 791 | 32 | -106 | 55 | 52 | 53 | 1,397 | 48 | 47 | 52 | -24 | 45 | 39 | 37 | 858 | 37 | 32 | 31 | -6 | 31 | 31 | 30 | 29 | 30 | 28 | 27 | 35 | 29 | 21 | 28 | 33 | 31 | 30 | 30 | 35 | 33 | 39 | 39 | 41 | 47 | 43 | 41 | -2,570 | 0 | 0 | 0 | -2,354 | 0 | 0 | 0 |
Bedrijfskosten
| 399 | 282 | 243 | 286 | 265 | 265 | 244 | 391 | 215 | 247 | 179 | 236 | 204 | 193 | 146 | 212 | 185 | 175 | 232 | 214 | 186 | 213 | 209 | 189 | 193 | 215 | 228 | 246 | 197 | 219 | 173 | 183 | 167 | 176 | 156 | 158 | 144 | 152 | 151 | 139 | 144 | 175 | 126 | 129 | 147 | 149 | 156 | 154 | 143 | 149 | 164 | 142 | 140 | 160 | 141 | 266 | 152 | 156 | 147 | 159 | 156 | 154 | 154 | 150 | 173 | 189 | 171 | 159 | 125 | 174 | 159 | -273 | 124 | 111 | 144 | 73 | 156 | 139 | 4,480 | 127 | 139 | 141 | 128 | 108 | 113 | 134 | 117 | 109 | 2,505 | 146 | 136 | 142 | 151 | 144 | 158 | 225 | 159 | 937 | 180 | 3 | 222 | 218 | 203 | 1,522 | 200 | 213 | 196 | 86 | 235 | 173 | 183 | 56 | 182 | 1,049 | 180 | 52 | 152 | 154 | 172 | -42 | 153 | 141 | 248 | 138 | 131 | 116 | 143 | 150 | 133 | 122 | 123 | 932 | 143 | 145 | 151 | 220 | 158 | 154 | 153 | -2,570 | 0 | 0 | 0 | -2,354 | 0 | 0 | 0 |
Bedrijfsresultaat
| 509 | 594 | 453 | 329 | 462 | 487 | 345 | 51 | 608 | 487 | 440 | 323 | 392 | 425 | 298 | 272 | 292 | 168 | -870 | 169 | 275 | 227 | 116 | 222 | 255 | 203 | 127 | 150 | 227 | 190 | 170 | 136 | 207 | 240 | 116 | 138 | 196 | 156 | 58 | 104 | 107 | 73 | 108 | 104 | 106 | 118 | 57 | 16 | 59 | 90 | 22 | 88 | 177 | 119 | 61 | -66 | 84 | 128 | 89 | 2 | 124 | 96 | 4 | 39 | 83 | 58 | 21 | -7 | 82 | 72 | 34 | -475 | 169 | 185 | 125 | 235 | 147 | 173 | -4,245 | 167 | 158 | 122 | 44 | 122 | 109 | 81 | 42 | 10 | -2,296 | 96 | 36 | 42 | 94 | 81 | 13 | -129 | 86 | 619 | 105 | 132 | 180 | 157 | 109 | -1,368 | 112 | 135 | 55 | -27 | 95 | 105 | 77 | 96 | 128 | -762 | 69 | 103 | 122 | 115 | 72 | 179 | 108 | 95 | -67 | 73 | 70 | 73 | 20 | 41 | 71 | 64 | 37 | -765 | 69 | 61 | 7 | -7 | 101 | 102 | 98 | -1,699 | 743 | 721 | 665 | -1,650 | 760 | 735 | 632 |
Bedrijfsresultaat ratio
| 0.167 | 0.213 | 0.197 | 0.143 | 0.186 | 0.19 | 0.148 | 0.022 | 0.24 | 0.187 | 0.188 | 0.152 | 0.177 | 0.19 | 0.156 | 0.141 | 0.153 | 0.103 | -0.543 | 0.1 | 0.146 | 0.118 | 0.07 | 0.129 | 0.14 | 0.111 | 0.075 | 0.093 | 0.133 | 0.119 | 0.115 | 0.098 | 0.136 | 0.155 | 0.094 | 0.109 | 0.134 | 0.11 | 0.048 | 0.082 | 0.077 | 0.054 | 0.085 | 0.081 | 0.08 | 0.088 | 0.042 | 0.014 | 0.046 | 0.065 | 0.016 | 0.074 | 0.122 | 0.082 | 0.049 | -0.057 | 0.071 | 0.093 | 0.07 | 0.002 | 0.092 | 0.079 | 0.004 | 0.03 | 0.051 | 0.037 | 0.016 | -0.005 | 0.065 | 0.047 | 0.026 | 0.117 | 0.102 | 0.107 | 0.078 | 0.137 | 0.091 | 0.109 | -3.028 | 0.113 | 0.103 | 0.085 | 0.036 | 0.096 | 0.081 | 0.065 | 0.037 | 0.009 | -1.758 | 0.075 | 0.033 | 0.036 | 0.073 | 0.065 | 0.012 | -0.117 | 0.067 | 0.243 | 0.084 | 0.104 | 0.135 | 0.12 | 0.096 | -1.084 | 0.085 | 0.105 | 0.048 | -0.022 | 0.077 | 0.103 | 0.088 | 0.096 | 0.125 | -0.797 | 0.081 | 0.107 | 0.132 | 0.131 | 0.085 | 0.202 | 0.115 | 0.112 | -0.099 | 0.097 | 0.089 | 0.097 | 0.031 | 0.056 | 0.09 | 0.087 | 0.059 | -1.161 | 0.091 | 0.082 | 0.011 | -0.009 | 0.123 | 0.132 | 0.131 | -1.951 | 1 | 1 | 1 | -2.344 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -70 | -63 | -67 | -160 | -16 | -23 | 167 | -24 | -26 | -24 | -26 | -27 | -38 | -30 | -30 | -31 | -31 | -33 | -23 | -71 | -63 | -29 | -34 | -22 | -27 | -30 | -24 | -26 | -95 | -27 | -24 | -28 | -29 | -29 | -23 | -20 | -28 | -21 | -26 | -74 | -28 | -31 | -27 | -25 | -29 | -29 | -29 | -103 | -29 | -28 | -28 | -27 | -28 | -12 | -25 | -1 | -43 | -34 | -32 | -30 | -33 | -34 | -46 | -50 | -46 | -13 | -32 | -71 | -26 | -25 | -29 | 166 | -82 | -103 | -75 | -204 | -539 | -4 | -37 | -21 | 9 | -29 | -11 | -12 | -7 | -38 | -38 | -57 | -51 | -30 | -37 | -34 | -34 | -26 | -30 | -61 | -61 | -1,308 | -42 | -33 | -41 | -40 | -38 | 43 | 155 | -42 | -54 | -114 | -31 | -18 | -16 | -66 | -17 | -15 | -14 | -28 | -17 | -19 | -23 | -112 | -24 | -24 | -23 | -22 | -19 | -21 | -22 | -23 | -28 | -31 | -26 | -27 | -29 | -35 | -34 | -38 | -40 | -42 | -41 | 1,699 | -743 | -721 | -665 | 1,650 | -760 | -735 | -632 |
Inkomen voor belasting
| 439 | 394 | 386 | 169 | 446 | 464 | 512 | 155 | 582 | 463 | 414 | 296 | 354 | 395 | 268 | 241 | 261 | 135 | -893 | 98 | 212 | 198 | 82 | 200 | 228 | 173 | 103 | 124 | 128 | 163 | 144 | 108 | 178 | 211 | 93 | 118 | 168 | 135 | 32 | 30 | 79 | 42 | 81 | 79 | 77 | 89 | 28 | -87 | 30 | 57 | -40 | 61 | 149 | 107 | 36 | -96 | 41 | 94 | 57 | -28 | 90 | 62 | -43 | -11 | 69 | 35 | -13 | -78 | 56 | 47 | 1 | -309 | 88 | 82 | 50 | 31 | -400 | 169 | -4,282 | 146 | 167 | 93 | 33 | 110 | 102 | 43 | 4 | -47 | -2,347 | 66 | -1 | 8 | 55 | 55 | -17 | -190 | 25 | -689 | 63 | 99 | 139 | 117 | 71 | -1,325 | 267 | 93 | 1 | -141 | 64 | 87 | 61 | 30 | 111 | -777 | 55 | 75 | 105 | 96 | 49 | 67 | 84 | 71 | -90 | 51 | 51 | 52 | -2 | 18 | 43 | 33 | 11 | -792 | 40 | 26 | -27 | -45 | 61 | 60 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.144 | 0.141 | 0.168 | 0.073 | 0.18 | 0.181 | 0.22 | 0.068 | 0.23 | 0.178 | 0.176 | 0.139 | 0.16 | 0.176 | 0.14 | 0.125 | 0.137 | 0.083 | -0.558 | 0.058 | 0.113 | 0.103 | 0.049 | 0.116 | 0.125 | 0.095 | 0.061 | 0.077 | 0.075 | 0.102 | 0.097 | 0.078 | 0.117 | 0.137 | 0.076 | 0.093 | 0.115 | 0.095 | 0.027 | 0.024 | 0.057 | 0.031 | 0.063 | 0.062 | 0.058 | 0.066 | 0.021 | -0.075 | 0.024 | 0.041 | -0.03 | 0.051 | 0.103 | 0.074 | 0.029 | -0.082 | 0.035 | 0.068 | 0.045 | -0.024 | 0.067 | 0.051 | -0.04 | -0.009 | 0.042 | 0.022 | -0.01 | -0.06 | 0.044 | 0.031 | 0.001 | 0.076 | 0.053 | 0.048 | 0.031 | 0.018 | -0.247 | 0.106 | -3.054 | 0.098 | 0.108 | 0.065 | 0.027 | 0.086 | 0.076 | 0.035 | 0.004 | -0.04 | -1.797 | 0.051 | -0.001 | 0.007 | 0.043 | 0.044 | -0.016 | -0.172 | 0.02 | -0.27 | 0.05 | 0.078 | 0.104 | 0.089 | 0.063 | -1.05 | 0.202 | 0.072 | 0.001 | -0.113 | 0.052 | 0.086 | 0.07 | 0.03 | 0.108 | -0.813 | 0.065 | 0.078 | 0.113 | 0.109 | 0.058 | 0.076 | 0.09 | 0.083 | -0.133 | 0.068 | 0.065 | 0.069 | -0.003 | 0.025 | 0.055 | 0.045 | 0.018 | -1.202 | 0.053 | 0.035 | -0.044 | -0.059 | 0.074 | 0.078 | 0.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 120 | 110 | 88 | 40 | 110 | 121 | 130 | 33 | 114 | 119 | 107 | 69 | 94 | 97 | 59 | 10 | 56 | 39 | 24 | 27 | 61 | 59 | 39 | 29 | 67 | 49 | 11 | 127 | 32 | 67 | 43 | 16 | 65 | 73 | 34 | 8 | 55 | 44 | 13 | -4 | 27 | 21 | -39 | -3 | 26 | 39 | 6 | -36 | -14 | 17 | 5 | 11 | 23 | 29 | -11 | 14 | -19 | -844 | 9 | 37 | -8 | 29 | -14 | 35 | 880 | 2 | 2 | -38 | 16 | 16 | 33 | 126 | 25 | -169 | -10 | -304 | -134 | 99 | -48 | 73 | 71 | 56 | 27 | 72 | 47 | 24 | 2 | -9 | 10 | 30 | 42 | 11 | 26 | 25 | -5 | -68 | 10 | -267 | 13 | 31 | 50 | 41 | 27 | -465 | 132 | 34 | -7 | -39 | 5 | 24 | 19 | -31 | 31 | -304 | 16 | 21 | 35 | 33 | 16 | 24 | 31 | 26 | -23 | 18 | 3 | 19 | 7 | 6 | 11 | 11 | 5 | -258 | 13 | 11 | -4 | -13 | 26 | 21 | 24 | -46 | -38 | -54 | -34 | -58 | -57 | -52 | -28 |
Nettowinst
| 321 | 285 | 299 | 131 | 337 | 345 | 383 | 124 | 470 | 343 | 304 | 227 | 260 | 298 | 210 | 232 | 206 | 96 | -917 | 73 | 150 | 138 | 44 | 171 | 161 | 121 | 92 | -4 | 96 | 96 | 101 | 86 | 112 | 138 | 57 | 109 | 112 | 91 | 18 | 33 | 52 | 21 | 120 | 82 | 51 | 49 | 22 | -56 | 44 | 39 | -46 | 50 | 124 | 78 | 24 | -110 | 58 | 937 | 48 | -21 | 80 | 33 | -28 | -45 | -810 | 31 | -15 | -46 | 112 | 29 | 1 | -441 | 62 | 251 | 63 | 338 | -267 | 67 | -4,237 | 72 | 94 | 33 | 5 | 43 | 55 | 18 | -1 | -39 | -2,359 | 36 | -6 | -7 | 27 | 29 | -10 | -115 | 14 | -425 | 48 | 61 | 89 | 76 | 44 | -868 | 96 | 59 | 8 | -117 | 59 | 63 | 42 | 70 | 80 | -473 | 39 | 66 | 70 | 63 | 33 | 43 | 53 | 45 | 18 | 33 | 48 | 33 | 17 | 14 | 32 | 21 | 6 | -534 | 27 | 15 | -23 | -32 | 35 | 39 | 33 | 46 | 38 | 54 | 34 | 58 | 57 | 52 | 28 |
Nettowinstmarge
| 0.105 | 0.102 | 0.13 | 0.057 | 0.136 | 0.135 | 0.164 | 0.054 | 0.186 | 0.132 | 0.13 | 0.107 | 0.117 | 0.133 | 0.11 | 0.121 | 0.108 | 0.059 | -0.573 | 0.043 | 0.08 | 0.072 | 0.026 | 0.099 | 0.089 | 0.066 | 0.054 | -0.002 | 0.056 | 0.06 | 0.068 | 0.062 | 0.074 | 0.089 | 0.046 | 0.086 | 0.077 | 0.064 | 0.015 | 0.026 | 0.038 | 0.015 | 0.094 | 0.064 | 0.039 | 0.036 | 0.016 | -0.048 | 0.034 | 0.028 | -0.034 | 0.042 | 0.086 | 0.054 | 0.019 | -0.094 | 0.049 | 0.68 | 0.038 | -0.018 | 0.059 | 0.027 | -0.026 | -0.035 | -0.497 | 0.02 | -0.011 | -0.035 | 0.088 | 0.019 | 0.001 | 0.108 | 0.037 | 0.146 | 0.039 | 0.197 | -0.165 | 0.042 | -3.022 | 0.049 | 0.061 | 0.023 | 0.004 | 0.034 | 0.041 | 0.015 | -0.001 | -0.033 | -1.806 | 0.028 | -0.005 | -0.006 | 0.021 | 0.023 | -0.009 | -0.104 | 0.011 | -0.167 | 0.038 | 0.048 | 0.067 | 0.058 | 0.039 | -0.688 | 0.073 | 0.046 | 0.007 | -0.094 | 0.048 | 0.062 | 0.048 | 0.07 | 0.078 | -0.495 | 0.046 | 0.068 | 0.076 | 0.072 | 0.039 | 0.049 | 0.057 | 0.053 | 0.027 | 0.044 | 0.061 | 0.044 | 0.026 | 0.019 | 0.041 | 0.029 | 0.01 | -0.81 | 0.036 | 0.02 | -0.037 | -0.042 | 0.043 | 0.051 | 0.044 | 0.053 | 0.051 | 0.075 | 0.051 | 0.082 | 0.075 | 0.071 | 0.044 |
WPA (Winst Per Aandeel)
| 3.69 | 3.27 | 3.43 | 1.48 | 3.74 | 3.81 | 4.2 | 1.33 | 4.88 | 3.51 | 3.06 | 2.25 | 2.52 | 2.85 | 1.99 | 2.15 | 1.89 | 0.88 | -8.43 | 0.67 | 1.37 | 1.27 | 0.4 | 1.56 | 1.46 | 1.09 | 0.83 | -0.036 | 0.86 | 0.86 | 0.9 | 0.77 | 0.98 | 1.2 | 0.49 | 0.94 | 0.96 | 0.77 | 0.15 | 0.28 | 0.44 | 0.18 | 1.02 | 0.7 | 0.43 | 0.41 | 0.19 | -0.48 | 0.37 | 0.32 | -0.38 | 0.41 | 1.02 | 0.63 | 0.19 | -0.89 | 0.46 | 7.39 | 0.38 | -0.17 | 0.64 | 0.27 | -0.23 | -0.36 | -6.38 | 0.32 | -0.12 | -0.36 | 0.87 | 0.23 | 0.01 | -7.97 | 1.12 | 4.54 | 1.14 | 6.11 | -4.83 | 1.22 | -76.62 | 1.3 | 1.7 | 0.59 | 0.09 | 0.78 | 0.99 | 0.33 | -0.018 | -0.71 | -42.89 | 0.65 | -0.11 | -0.13 | 0.5 | 0.53 | -0.18 | -2.1 | 0.25 | -7.76 | 0.88 | 1.12 | 1.64 | 1.41 | 0.81 | -16.21 | 1.79 | 1.09 | 0.16 | -2.16 | 1.09 | 1.17 | 0.79 | 1.34 | 1.53 | -9.19 | 0.75 | 1.27 | 1.35 | 1.25 | 0.71 | 0.97 | 1.19 | 1.03 | 0.41 | 0.75 | 1.09 | 0.76 | 0.4 | 0.33 | 0.75 | 0.49 | 0.13 | -12.66 | 0.64 | 0.34 | -0.54 | -0.76 | 0.83 | 0.92 | 0.79 | 1.08 | 0.89 | 1.28 | 0.82 | 1.38 | 1.36 | 1.32 | 0.66 |
Verwaterde WPA
| 3.65 | 3.24 | 3.4 | 1.46 | 3.71 | 3.78 | 4.17 | 1.32 | 4.84 | 3.49 | 3.03 | 2.23 | 2.5 | 2.82 | 1.98 | 2.13 | 1.88 | 0.88 | -8.43 | 0.66 | 1.36 | 1.26 | 0.4 | 1.55 | 1.45 | 1.08 | 0.82 | -0.036 | 0.85 | 0.85 | 0.89 | 0.76 | 0.97 | 1.19 | 0.49 | 0.94 | 0.95 | 0.77 | 0.15 | 0.28 | 0.44 | 0.18 | 1.01 | 0.69 | 0.43 | 0.41 | 0.18 | -0.47 | 0.37 | 0.32 | -0.38 | 0.41 | 1.01 | 0.62 | 0.19 | -0.89 | 0.46 | 7.33 | 0.38 | -0.17 | 0.63 | 0.26 | -0.23 | -0.36 | -6.38 | 0.32 | -0.12 | -0.36 | 0.87 | 0.22 | 0.01 | -7.97 | 1.04 | 4.19 | 1.05 | 6.11 | -4.83 | 1.13 | -76.62 | 1.3 | 1.57 | 0.55 | 0.09 | 0.78 | 0.92 | 0.3 | -0.018 | -0.71 | -42.89 | 0.6 | -0.11 | -0.13 | 0.46 | 0.49 | -0.18 | -2.09 | 0.25 | -7.76 | 0.84 | 1.12 | 1.53 | 1.31 | 0.77 | -16.18 | 1.66 | 1.02 | 0.16 | -2.16 | 1.04 | 1.11 | 0.76 | 1.34 | 1.44 | -9.19 | 0.73 | 1.27 | 1.28 | 1.2 | 0.68 | 0.97 | 1.09 | 0.95 | 0.4 | 0.75 | 1.01 | 0.71 | 0.4 | 0.33 | 0.71 | 0.48 | 0.13 | -12.66 | 0.62 | 0.34 | -0.54 | -0.76 | 0.83 | 0.92 | 0.79 | 1.08 | 0.89 | 1.28 | 0.82 | 1.38 | 1.36 | 1.32 | 0.66 |
EBITDA
| 694 | 625 | 584 | 316 | 623 | 646 | 472 | 313 | 740 | 627 | 575 | 422 | 515 | 552 | 421 | 418 | 378 | 296 | -747 | 248 | 358 | 347 | 210 | 338 | 369 | 315 | 243 | 252 | 257 | 273 | 254 | 237 | 290 | 322 | 192 | 214 | 269 | 237 | 133 | -171 | 182 | 151 | 184 | 201 | 184 | 197 | 135 | -23 | 59 | 85 | 77 | 163 | 177 | 135 | 61 | -17 | 167 | 125 | 83 | 89 | 204 | 170 | 88 | 122 | 197 | 157 | 100 | 97 | 169 | 155 | 107 | -475 | 216 | 249 | 185 | 289 | 199 | 235 | -4,186 | 228 | 214 | 180 | 97 | 176 | 160 | 132 | 92 | 35 | -2,211 | 144 | 83 | 118 | 140 | 137 | 67 | -63 | 130 | 664 | 153 | 502 | 234 | 209 | 162 | -1,024 | 160 | 182 | 107 | 267 | 135 | 139 | 111 | 328 | 162 | -730 | 100 | 103 | 150 | 142 | 99 | 179 | 138 | 123 | -40 | 108 | 95 | 93 | 47 | 73 | 102 | 94 | 65 | -732 | 100 | 99 | 45 | 33 | 147 | 144 | 138 | -1,699 | 743 | 721 | 665 | -1,650 | 760 | 735 | 632 |
EBITDA ratio
| 0.228 | 0.273 | 0.254 | 0.15 | 0.187 | 0.252 | 0.202 | 0.08 | 0.293 | 0.241 | 0.245 | 0.153 | 0.236 | 0.191 | 0.219 | 0.216 | 0.155 | 0.177 | 0.121 | 0.076 | 0.207 | 0.178 | 0.139 | 0.131 | 0.201 | 0.172 | 0.142 | 0.157 | 0.193 | 0.172 | 0.172 | 0.098 | 0.192 | 0.208 | 0.156 | 0.169 | 0.184 | 0.164 | 0.11 | 0.105 | 0.132 | 0.054 | 0.144 | 0.081 | 0.139 | 0.088 | 0.1 | 0.014 | 0.116 | 0.13 | 0.082 | 0.136 | 0.176 | 0.141 | 0.114 | -0.01 | 0.153 | 0.152 | 0.138 | 0.077 | 0.151 | 0.146 | 0.102 | 0.113 | 0.093 | 0.083 | 0.081 | 0.104 | 0.128 | 0.096 | 0.085 | 0.109 | 0.144 | 0.154 | 0.122 | 0.172 | 0.132 | 0.148 | -2.96 | 0.168 | 0.142 | 0.144 | 0.089 | 0.146 | 0.122 | 0.137 | 0.111 | 0.076 | -1.658 | 0.132 | 0.105 | 0.126 | 0.136 | 0.13 | 0.091 | -0.012 | 0.106 | 0.26 | 0.122 | 0.392 | 0.176 | 0.16 | 0.146 | -0.574 | -0.027 | 0.142 | 0.105 | 0.28 | 0.109 | 0.137 | 0.127 | 0.372 | 0.158 | -0.748 | 0.134 | 0.117 | 0.162 | 0.162 | 0.117 | 0.3 | 0.147 | 0.146 | -0.058 | 0.145 | 0.121 | 0.123 | 0.072 | 0.099 | 0.131 | 0.128 | 0.104 | -1.111 | 0.132 | 0.133 | 0.073 | 0.043 | 0.179 | 0.187 | 0.184 | -1.951 | 1 | 1 | 1 | -2.344 | 1 | 1 | 1 |