Public Service Enterprise Group Incorporated
NYSE:PEG
85.28 (USD) • At close January 8, 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
| 2,642 | 2,423 | 2,760 | 2,605 | 2,456 | 2,421 | 3,755 | 3,139 | 2,272 | 2,076 | 2,313 | 3,056 | 1,903 | 1,874 | 2,889 | 2,402 | 2,370 | 2,050 | 2,781 | 2,478 | 2,302 | 2,316 | 2,980 | 2,468 | 2,394 | 2,016 | 2,818 | 2,096 | 2,263 | 2,133 | 2,592 | 2,090 | 2,450 | 1,905 | 2,616 | 2,278 | 2,688 | 2,314 | 3,135 | 2,773 | 2,641 | 2,249 | 3,223 | 2,318 | 2,554 | 2,310 | 2,786 | 2,406 | 2,402 | 2,098 | 2,875 | 2,636 | 2,620 | 2,469 | 3,354 | 2,404 | 3,254 | 2,361 | 3,680 | 2,883 | 3,039 | 2,561 | 3,921 | 3,262 | 3,718 | 2,561 | 3,803 | 2,965 | 3,475 | 2,810 | 3,614 | 2,648 | 3,392 | 2,606 | 3,521 | 3,303 | 3,376 | 2,442 | 3,310 | 2,738 | 2,747 | 2,290 | 3,221 | 2,586 | 2,805 | 2,419 | 3,364 | 2,700 | 2,327 | 1,782 | 2,515 | 2,424 | 2,401 | 2,171 | 2,814 | 1,878 | 1,525 | 1,521 | 1,924 | 1,660 | 1,606 | 1,436 | 1,795 | 1,526 | 1,425 | 1,557 | 1,901 | 1,747 | 1,568 | 1,323 | 1,733 | 1,574.2 | 1,333.9 | 1,336 | 1,865.7 | 1,666.9 | 1,492.1 | 1,328.7 | 1,673.9 | 1,468 | 1,375 | 1,278.3 | 1,794.4 | 1,462.5 | 1,402 | 1,246.3 | 1,594.7 | 1,401.8 | 1,249.3 | 1,191.6 | 1,514.1 | 1,267.4 | 1,258.6 | 1,151 | 1,416.3 | 1,210.9 | 1,190 | 1,074 | 1,325.2 | 1,306.1 | 1,155 | 1,047.7 | 1,296.1 | 1,154.5 | 1,127.3 | 915.1 | 1,197.8 | 1,041.7 | 1,004.9 | 915.6 | 1,233.5 | 2,128.9 | 1,055.5 | 1,003.5 | 1,310.5 | 1,131.2 | 1,057.8 |
Kosten van de omzet
| 1,707 | 1,556 | 1,780 | 1,614 | 1,623 | 1,348 | 1,825 | 1,864 | 1,777 | 1,516 | 2,039 | 1,862 | 1,667 | 1,389 | 1,807 | 1,641 | 1,542 | 1,328 | 1,660 | 1,651 | 1,498 | 1,454 | 1,880 | 1,663 | 1,546 | 1,325 | 1,706 | 1,469 | 1,318 | 1,296 | 1,586 | 1,468 | 1,642 | 1,334 | 1,565 | 1,492 | 1,561 | 1,429 | 1,757 | 1,658 | 1,577 | 1,589 | 2,212 | 1,643 | 1,514 | 1,401 | 1,865 | 3,532 | 879 | 761 | 1,179 | 1,007 | 1,167 | 1,010 | 1,563 | 991 | 1,355 | 1,072 | 1,768 | 1,335 | 1,241 | 1,695 | 2,068 | 1,743 | 1,899 | 1,540 | 2,124 | 1,422 | 1,674 | 1,389 | 2,041 | 1,369 | 1,809 | 1,387 | 2,204 | 2,060 | 1,999 | 1,340 | 1,874 | 1,562 | 1,418 | 1,254 | 1,823 | 1,411 | 1,581 | 1,412 | 2,022 | 1,424 | 1,154 | 787 | 1,235 | 2,885 | 578 | 1,048 | 1,543 | 711 | 507 | 517 | 696 | 524 | 466 | 415 | 674 | 498 | 403 | 616 | 877 | 672 | 516 | 422 | 670 | 567 | 394 | 402.5 | 672.8 | 544.8 | 379.9 | 376.2 | 552.3 | 455.6 | 314.1 | 322.2 | 627.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 935 | 867 | 980 | 991 | 833 | 1,073 | 1,930 | 1,275 | 495 | 560 | 274 | 1,194 | 236 | 485 | 1,082 | 761 | 828 | 722 | 1,121 | 827 | 804 | 862 | 1,100 | 805 | 848 | 691 | 1,112 | 627 | 945 | 837 | 1,006 | 622 | 808 | 571 | 1,051 | 786 | 1,127 | 885 | 1,378 | 1,115 | 1,064 | 660 | 1,011 | 675 | 1,040 | 909 | 921 | -1,126 | 1,523 | 1,337 | 1,696 | 1,629 | 1,453 | 1,459 | 1,791 | 1,413 | 1,899 | 1,289 | 1,912 | 1,548 | 1,798 | 866 | 1,853 | 1,519 | 1,819 | 1,021 | 1,679 | 1,543 | 1,801 | 1,421 | 1,573 | 1,279 | 1,583 | 1,219 | 1,317 | 1,243 | 1,377 | 1,102 | 1,436 | 1,176 | 1,329 | 1,036 | 1,398 | 1,175 | 1,224 | 1,007 | 1,342 | 1,276 | 1,173 | 995 | 1,280 | -461 | 1,823 | 1,123 | 1,271 | 1,167 | 1,018 | 1,004 | 1,228 | 1,136 | 1,140 | 1,021 | 1,121 | 1,028 | 1,022 | 941 | 1,024 | 1,075 | 1,052 | 901 | 1,063 | 1,007.2 | 939.9 | 933.5 | 1,192.9 | 1,122.1 | 1,112.2 | 952.5 | 1,121.6 | 1,012.4 | 1,060.9 | 956.1 | 1,166.6 | 1,462.5 | 1,402 | 1,246.3 | 1,594.7 | 1,401.8 | 1,249.3 | 1,191.6 | 1,514.1 | 1,267.4 | 1,258.6 | 1,151 | 1,416.3 | 1,210.9 | 1,190 | 1,074 | 1,325.2 | 1,306.1 | 1,155 | 1,047.7 | 1,296.1 | 1,154.5 | 1,127.3 | 915.1 | 1,197.8 | 1,041.7 | 1,004.9 | 915.6 | 1,233.5 | 2,128.9 | 1,055.5 | 1,003.5 | 1,310.5 | 1,131.2 | 1,057.8 |
Brutowinstmarge
| 0.243 | 0.162 | 0.355 | 0.38 | 0.339 | 0.443 | 0.514 | 0.406 | 0.218 | 0.27 | 0.118 | 0.391 | 0.124 | 0.259 | 0.375 | 0.317 | 0.349 | 0.352 | 0.403 | 0.334 | 0.349 | 0.372 | 0.369 | 0.326 | 0.354 | 0.343 | 0.395 | 0.299 | 0.418 | 0.392 | 0.388 | 0.298 | 0.33 | 0.3 | 0.402 | 0.345 | 0.419 | 0.382 | 0.44 | 0.402 | 0.403 | 0.293 | 0.314 | 0.291 | 0.407 | 0.394 | 0.331 | -0.468 | 0.634 | 0.637 | 0.59 | 0.618 | 0.555 | 0.591 | 0.534 | 0.588 | 0.584 | 0.546 | 0.52 | 0.537 | 0.592 | 0.338 | 0.473 | 0.466 | 0.489 | 0.399 | 0.441 | 0.52 | 0.518 | 0.506 | 0.435 | 0.483 | 0.467 | 0.468 | 0.374 | 0.376 | 0.408 | 0.451 | 0.434 | 0.43 | 0.484 | 0.452 | 0.434 | 0.454 | 0.436 | 0.416 | 0.399 | 0.473 | 0.504 | 0.558 | 0.509 | -0.19 | 0.759 | 0.517 | 0.452 | 0.621 | 0.668 | 0.66 | 0.638 | 0.684 | 0.71 | 0.711 | 0.625 | 0.674 | 0.717 | 0.604 | 0.539 | 0.615 | 0.671 | 0.681 | 0.613 | 0.64 | 0.705 | 0.699 | 0.639 | 0.673 | 0.745 | 0.717 | 0.67 | 0.69 | 0.772 | 0.748 | 0.65 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | -18 | -19 | 0 | 0 | -29 | -28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -18 | -19 | 0 | 0 | -29 | -28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 294 | 303 | 314 | 299 | 282 | 308 | 310 | 311 | 322 | 264 | 326 | 292 | 2,441 | 779 | 341 | 328 | 195 | 315 | 324 | 320 | 314 | 702 | 314 | 304 | 294 | 280 | 280 | 265 | 252 | 641 | 828 | 797 | 231 | 224 | 224 | 254 | 313 | 317 | 330 | 308 | 318 | 295 | 306 | 310 | 328 | 297 | 311 | -1,594 | 310 | 275 | 285 | 920 | 897 | 838 | 935 | 849 | 882 | 858 | 939 | 915 | 875 | 856 | 925 | 859 | 854 | 838 | 862 | 911 | 832 | 817 | 830 | 867 | 793 | 1,067 | 820 | 792 | 775 | 755 | 803 | 867 | 747 | 729 | 762 | 860 | 712 | 614 | 664 | 693 | 646 | 1,124 | 632 | -938 | 625 | 721 | 694 | 666 | 1,332 | 602 | 618 | 700 | 637 | 584 | 660 | 658 | 574 | 598 | 575 | 705 | 658 | 632 | 703 | 689.4 | 606 | 641 | 717 | 763 | 633.6 | 616.2 | 682.8 | 734.9 | 653.4 | 636.7 | 697.2 | 1,462.5 | 1,402 | 1,246.3 | 1,594.7 | 1,401.8 | 1,249.3 | 1,191.6 | 1,514.1 | 1,267.4 | 1,258.6 | 1,151 | 1,416.3 | 1,210.9 | 1,190 | 1,074 | 1,325.2 | 1,306.1 | 1,155 | 1,047.7 | 1,296.1 | 1,154.5 | 1,127.3 | 915.1 | 1,197.8 | 1,041.7 | 1,004.9 | 915.6 | 1,233.5 | 2,128.9 | 1,055.5 | 1,003.5 | 1,310.5 | 1,131.2 | 1,057.8 |
Bedrijfskosten
| 294 | 285 | 295 | 299 | 282 | 279 | 282 | 311 | 322 | 264 | 326 | 292 | 2,441 | 779 | 341 | 328 | 195 | 315 | 324 | 320 | 314 | 702 | 314 | 304 | 294 | 280 | 280 | 265 | 252 | 641 | 828 | 797 | 231 | 224 | 224 | 254 | 313 | 317 | 330 | 308 | 318 | 295 | 306 | 310 | 328 | 297 | 311 | -1,594 | 310 | 275 | 285 | 920 | 897 | 838 | 935 | 849 | 882 | 858 | 939 | 915 | 875 | 856 | 925 | 859 | 854 | 838 | 862 | 911 | 832 | 817 | 830 | 867 | 793 | 1,067 | 820 | 792 | 775 | 755 | 803 | 867 | 747 | 729 | 762 | 860 | 712 | 614 | 664 | 693 | 646 | 1,124 | 632 | -938 | 625 | 721 | 694 | 666 | 1,332 | 602 | 618 | 700 | 637 | 584 | 660 | 658 | 574 | 598 | 575 | 705 | 658 | 632 | 703 | 689.4 | 606 | 641 | 717 | 763 | 633.6 | 616.2 | 682.8 | 734.9 | 653.4 | 636.7 | 697.2 | 1,462.5 | 1,402 | 1,246.3 | 1,594.7 | 1,401.8 | 1,249.3 | 1,191.6 | 1,514.1 | 1,267.4 | 1,258.6 | 1,151 | 1,416.3 | 1,210.9 | 1,190 | 1,074 | 1,325.2 | 1,306.1 | 1,155 | 1,047.7 | 1,296.1 | 1,154.5 | 1,127.3 | 915.1 | 1,197.8 | 1,041.7 | 1,004.9 | 915.6 | 1,233.5 | 2,128.9 | 1,055.5 | 1,003.5 | 1,310.5 | 1,131.2 | 1,057.8 |
Bedrijfsresultaat
| 641 | 582 | 685 | 692 | 551 | 794 | 1,648 | 964 | 173 | 296 | -52 | 902 | -2,205 | -294 | 741 | 433 | 633 | 407 | 797 | 507 | 490 | 160 | 786 | 501 | 554 | 411 | 832 | 362 | 693 | 195 | 178 | -175 | 577 | 347 | 827 | 532 | 814 | 568 | 1,048 | 807 | 746 | 365 | 705 | 365 | 712 | 612 | 610 | 468 | 594 | 433 | 783 | 709 | 556 | 621 | 856 | 564 | 971 | 431 | 946 | 633 | 924 | 637 | 927 | 660 | 965 | 177 | 811 | 632 | 969 | 604 | 701 | 412 | 764 | 137 | 495 | 451 | 570 | 306 | 592 | 309 | 584 | 306 | 636 | 315 | 493 | 387 | 678 | 583 | 527 | -158 | 511 | 477 | 427 | 402 | 582 | 501 | 392 | 393 | 603 | 436 | 503 | 437 | 461 | 370 | 450 | 341 | 449 | 370 | 394 | 268 | 359 | 317.8 | 335 | 293 | 408 | 359.1 | 419.3 | 282 | 441.2 | 277.5 | 408.7 | 320.6 | 469.5 | 1,462.5 | 1,402 | 1,246.3 | 1,594.7 | 1,401.8 | 1,249.3 | 1,191.6 | 1,514.1 | 1,267.4 | 1,258.6 | 1,151 | 1,416.3 | 1,210.9 | 1,190 | 1,074 | 1,325.2 | 1,306.1 | 1,155 | 1,047.7 | 1,296.1 | 1,154.5 | 1,127.3 | 915.1 | 1,197.8 | 1,041.7 | 1,004.9 | 915.6 | 1,233.5 | 2,128.9 | 1,055.5 | 1,003.5 | 1,310.5 | 1,131.2 | 1,057.8 |
Bedrijfsresultaat ratio
| 0.243 | 0.162 | 0.248 | 0.266 | 0.224 | 0.328 | 0.439 | 0.307 | 0.154 | 0.143 | 0.034 | 0.295 | -1.159 | -0.157 | 0.256 | 0.18 | 0.267 | 0.199 | 0.287 | 0.205 | 0.213 | 0.069 | 0.264 | 0.203 | 0.231 | 0.204 | 0.295 | 0.173 | 0.306 | 0.092 | 0.069 | -0.084 | 0.236 | 0.182 | 0.316 | 0.234 | 0.303 | 0.245 | 0.334 | 0.291 | 0.282 | 0.162 | 0.219 | 0.157 | 0.279 | 0.265 | 0.219 | 0.195 | 0.247 | 0.206 | 0.272 | 0.269 | 0.212 | 0.252 | 0.255 | 0.235 | 0.308 | 0.183 | 0.254 | 0.22 | 0.153 | -0.249 | 0.236 | 0.202 | 0.259 | 0.069 | 0.203 | 0.213 | 0.279 | 0.215 | 0.2 | 0.156 | 0.229 | 0.053 | 0.139 | 0.137 | 0.171 | 0.13 | 0.183 | 0.113 | 0.21 | 0.131 | 0.197 | 0.122 | 0.19 | 0.161 | 0.202 | 0.216 | 0.226 | -0.072 | 0.215 | 0.197 | 0.18 | 0.185 | 0.205 | 0.267 | 0.257 | 0.258 | 0.313 | 0.263 | 0.313 | 0.304 | 0.257 | 0.242 | 0.313 | 0.219 | 0.237 | 0.212 | 0.251 | 0.203 | 0.208 | 0.202 | 0.249 | 0.232 | 0.227 | 0.215 | 0.283 | 0.217 | 0.264 | 0.189 | 0.297 | 0.251 | 0.262 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -82 | -145 | -56 | -5 | -486 | -50 | -63 | 39 | -118 | -198 | -102 | -271 | -41 | 55 | 24 | 120 | 63 | 153 | -305 | 28 | -57 | -27 | 63 | -301 | -25 | -45 | -72 | -52 | -46 | -27 | -35 | -74 | -62 | -69 | -73 | -91 | -90 | -37 | -64 | -26 | -41 | -41 | -59 | -61 | -52 | -61 | -70 | -107 | -6 | -76 | -78 | -129 | -90 | -74 | -65 | -96 | -53 | -85 | -99 | -121 | -99 | -86 | -179 | -276 | -155 | -130 | -143 | -130 | -155 | -137 | -120 | -144 | -163 | -0 | -138 | -119 | -118 | -157 | -141 | -180 | -155 | -122 | -185 | -55 | -168 | -159 | -173 | -198 | -196 | -189 | -216 | -196 | -203 | -178 | -175 | -165 | -166 | -154 | -150 | -165 | -123 | -135 | -130 | -155 | -128 | -130 | -126 | -133 | -125 | -129 | -116 | -124.3 | -125 | -102 | -124 | -126.3 | -118.3 | -115 | -121.8 | -118.5 | -124.5 | -122.7 | -118.9 | 0 | 0 | 0 | -1,594.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,306.1 | -1,155 | -1,047.7 | -1,296.1 | -1,154.5 | -1,127.3 | -915.1 | -1,197.8 | -1,041.7 | -1,004.9 | -915.6 | -1,233.5 | -2,128.9 | -1,055.5 | -1,003.5 | -1,310.5 | -1,131.2 | -1,057.8 |
Inkomen voor belasting
| 559 | 437 | 629 | 687 | 65 | 744 | 1,585 | 1,003 | 55 | 98 | -154 | 631 | -2,246 | -239 | 765 | 553 | 696 | 560 | 492 | 535 | 433 | 133 | 849 | 200 | 529 | 366 | 760 | 310 | 647 | 168 | 143 | -249 | 515 | 278 | 754 | 441 | 724 | 531 | 984 | 781 | 705 | 324 | 646 | 304 | 660 | 551 | 540 | 361 | 588 | 357 | 705 | 580 | 466 | 547 | 791 | 468 | 949 | 346 | 847 | 512 | 825 | 551 | 748 | 384 | 810 | 48 | 668 | 502 | 814 | 467 | 597 | 268 | 603 | -7 | 342 | 332 | 443 | 160 | 453 | 129 | 416 | 171 | 451 | 260 | 330 | 221 | 505 | 385 | 331 | -348 | 294 | 281 | 224 | 224 | 407 | 336 | 226 | 239 | 453 | 271 | 380 | 302 | 331 | 215 | 314 | 212 | 323 | 237 | 269 | 142 | 243 | 193.5 | 209.1 | 191.5 | 295.5 | 232.8 | 297.9 | 166.3 | 319.4 | 159 | 284.2 | 197.9 | 350.6 | 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 |
Inkomen voor belasting ratio
| 0.212 | 0.199 | 0.228 | 0.264 | 0.026 | 0.307 | 0.422 | 0.32 | 0.024 | 0.047 | -0.067 | 0.206 | -1.18 | -0.128 | 0.265 | 0.23 | 0.294 | 0.273 | 0.177 | 0.216 | 0.188 | 0.057 | 0.285 | 0.081 | 0.221 | 0.182 | 0.27 | 0.148 | 0.286 | 0.079 | 0.055 | -0.119 | 0.21 | 0.146 | 0.288 | 0.194 | 0.269 | 0.229 | 0.314 | 0.282 | 0.267 | 0.144 | 0.2 | 0.131 | 0.258 | 0.239 | 0.194 | 0.15 | 0.245 | 0.17 | 0.245 | 0.22 | 0.178 | 0.222 | 0.236 | 0.195 | 0.292 | 0.147 | 0.23 | 0.178 | 0.271 | 0.215 | 0.191 | 0.118 | 0.218 | 0.019 | 0.176 | 0.169 | 0.234 | 0.166 | 0.165 | 0.101 | 0.178 | -0.003 | 0.097 | 0.101 | 0.131 | 0.066 | 0.137 | 0.047 | 0.151 | 0.075 | 0.14 | 0.101 | 0.118 | 0.091 | 0.15 | 0.143 | 0.142 | -0.195 | 0.117 | 0.116 | 0.093 | 0.103 | 0.145 | 0.179 | 0.148 | 0.157 | 0.235 | 0.163 | 0.237 | 0.21 | 0.184 | 0.141 | 0.22 | 0.136 | 0.17 | 0.136 | 0.172 | 0.107 | 0.14 | 0.123 | 0.157 | 0.143 | 0.158 | 0.14 | 0.2 | 0.125 | 0.191 | 0.108 | 0.207 | 0.155 | 0.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 39 | 3 | 97 | 141 | -74 | 153 | 298 | 215 | -59 | -33 | -152 | 186 | -682 | -62 | 117 | 122 | 121 | 109 | 44 | 98 | 30 | -20 | 149 | 1 | 117 | 97 | 202 | -646 | 252 | 59 | 29 | -151 | 188 | 91 | 283 | 132 | 285 | 186 | 398 | 305 | 261 | 112 | 260 | 104 | 270 | 218 | 220 | 137 | 241 | 146 | 212 | 220 | 201 | 227 | 329 | 193 | 382 | 124 | 356 | 163 | 337 | 240 | 304 | 146 | 334 | 214 | 234 | 310 | 314 | 174 | 262 | 75 | 229 | 7 | 143 | 127 | 183 | 59 | 168 | 42 | 172 | 52 | 180 | 92 | 117 | 71 | 184 | 130 | 124 | -121 | 114 | 87 | 52 | 81 | 153 | 126 | 84 | 97 | 183 | 138 | 159 | 121 | 143 | 64 | 134 | 90 | 132 | 84 | 93 | 50 | 103 | 66.3 | 69.8 | 56.1 | 101.4 | 80.5 | 111.1 | 55.6 | 106.8 | 27.2 | 97 | 68 | 120.5 | 1,389 | 1,209.8 | 1,126.5 | 1,379.3 | 1,309.5 | 1,111.2 | 1,104.2 | 1,327.8 | 1,177.9 | 1,086.8 | 1,028.8 | 1,255.5 | 1,086.3 | 1,000.8 | 968.4 | 1,173.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 520 | 434 | 532 | 546 | 139 | 591 | 1,287 | 788 | 114 | 131 | -2 | 445 | -1,564 | -177 | 648 | 431 | 575 | 451 | 448 | 437 | 403 | 153 | 700 | 199 | 412 | 269 | 558 | 956 | 395 | 109 | 114 | -98 | 327 | 187 | 471 | 309 | 439 | 345 | 586 | 476 | 444 | 212 | 386 | 200 | 390 | 333 | 320 | 224 | 347 | 211 | 493 | 360 | 294 | 323 | 526 | 282 | 567 | 224 | 491 | 349 | 488 | 311 | 444 | 235 | 656 | -150 | 448 | 225 | 506 | 275 | 329 | -47 | 374 | 209 | 203 | 205 | 253 | -82 | 285 | 87 | 244 | 124 | 271 | 144 | 210 | 130 | 676 | 245 | 204 | -264 | 180 | 194 | 172 | 143 | 261 | 210 | 142 | 142 | 270 | 133 | 207 | -609 | 188 | 151 | 180 | 122 | 191 | 153 | 176 | 92 | 140 | 127.2 | 155.8 | 134.5 | 194.1 | 152.3 | 186.8 | 110.7 | 212.6 | 131.8 | 187.2 | 129.9 | 230.1 | 73.5 | 192.2 | 119.8 | 215.4 | 92.3 | 138.1 | 87.4 | 186.3 | 89.5 | 171.8 | 122.2 | 160.8 | 124.6 | 189.2 | 105.6 | 152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.197 | 0.197 | 0.193 | 0.21 | 0.057 | 0.244 | 0.343 | 0.251 | 0.05 | 0.063 | -0.001 | 0.146 | -0.822 | -0.094 | 0.224 | 0.179 | 0.243 | 0.22 | 0.161 | 0.176 | 0.175 | 0.066 | 0.235 | 0.081 | 0.172 | 0.133 | 0.198 | 0.456 | 0.175 | 0.051 | 0.044 | -0.047 | 0.133 | 0.098 | 0.18 | 0.136 | 0.163 | 0.149 | 0.187 | 0.172 | 0.168 | 0.094 | 0.12 | 0.086 | 0.153 | 0.144 | 0.115 | 0.093 | 0.144 | 0.101 | 0.171 | 0.137 | 0.112 | 0.131 | 0.157 | 0.117 | 0.174 | 0.095 | 0.133 | 0.121 | 0.161 | 0.121 | 0.113 | 0.072 | 0.176 | -0.059 | 0.118 | 0.076 | 0.146 | 0.098 | 0.091 | -0.018 | 0.11 | 0.08 | 0.058 | 0.062 | 0.075 | -0.034 | 0.086 | 0.032 | 0.089 | 0.054 | 0.084 | 0.056 | 0.075 | 0.054 | 0.201 | 0.091 | 0.088 | -0.148 | 0.072 | 0.08 | 0.072 | 0.066 | 0.093 | 0.112 | 0.093 | 0.093 | 0.14 | 0.08 | 0.129 | -0.424 | 0.105 | 0.099 | 0.126 | 0.078 | 0.1 | 0.088 | 0.112 | 0.07 | 0.081 | 0.081 | 0.117 | 0.101 | 0.104 | 0.091 | 0.125 | 0.083 | 0.127 | 0.09 | 0.136 | 0.102 | 0.128 | 0.05 | 0.137 | 0.096 | 0.135 | 0.066 | 0.111 | 0.073 | 0.123 | 0.071 | 0.137 | 0.106 | 0.114 | 0.103 | 0.159 | 0.098 | 0.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.04 | 0.87 | 1.07 | 1.1 | 0.28 | 1.19 | 2.59 | 1.59 | 0.23 | 0.26 | -0.004 | 0.88 | -3.1 | -0.35 | 1.29 | 0.85 | 1.15 | 0.89 | 0.88 | 0.86 | 0.8 | 0.3 | 1.39 | 0.39 | 0.82 | 0.53 | 1.1 | 1.88 | 0.78 | 0.22 | 0.23 | -0.19 | 0.65 | 0.37 | 0.93 | 0.61 | 0.87 | 0.68 | 1.16 | 0.94 | 0.88 | 0.42 | 0.76 | 0.4 | 0.77 | 0.66 | 0.63 | 0.44 | 0.69 | 0.42 | 0.97 | 0.71 | 0.58 | 0.63 | 1.04 | 0.56 | 1.12 | 0.44 | 0.97 | 0.69 | 0.96 | 0.61 | 0.88 | 0.46 | 1.29 | -0.29 | 0.88 | 0.44 | 1 | 0.55 | 0.65 | -0.093 | 0.74 | 0.42 | 0.41 | 0.41 | 0.53 | -0.17 | 0.6 | 0.18 | 0.52 | 0.26 | 0.57 | 0.3 | 0.46 | 0.3 | 1.51 | 0.54 | 0.5 | -0.64 | 0.14 | 0.47 | 0.41 | 0.17 | 0.31 | 0.5 | 0.33 | 0.33 | 0.63 | 0.31 | 0.48 | -1.39 | 0.43 | 0.34 | 0.39 | 0.27 | 0.41 | 0.33 | 0.38 | 0.2 | 0.3 | 0.27 | 0.32 | 0.28 | 0.4 | 0.31 | 0.38 | 0.23 | 0.44 | 0.27 | 0.38 | 0.27 | 0.47 | 0.16 | 0.4 | 0.25 | 0.46 | 0.21 | 0.3 | 0.19 | 0.41 | 0.21 | 0.38 | 0.28 | 0.37 | 0.29 | 0.43 | 0.24 | 0.35 | 0.23 | 0.43 | 0.28 | 0.38 | 0.21 | 0.45 | 0.26 | 0.37 | 0.19 | 0.39 | 0.31 | 0.39 | -0.17 | 0.42 | 0.31 | 0.39 | 0.27 | 0.36 |
Verwaterde WPA
| 1.04 | 0.87 | 1.06 | 1.09 | 0.28 | 1.18 | 2.57 | 1.58 | 0.23 | 0.26 | -0.004 | 0.88 | -3.1 | -0.35 | 1.28 | 0.85 | 1.14 | 0.89 | 0.88 | 0.86 | 0.79 | 0.3 | 1.38 | 0.39 | 0.81 | 0.53 | 1.1 | 1.88 | 0.78 | 0.22 | 0.22 | -0.19 | 0.64 | 0.37 | 0.93 | 0.6 | 0.87 | 0.68 | 1.15 | 0.94 | 0.87 | 0.42 | 0.76 | 0.39 | 0.77 | 0.66 | 0.63 | 0.44 | 0.68 | 0.42 | 0.97 | 0.71 | 0.58 | 0.63 | 1.04 | 0.56 | 1.12 | 0.44 | 0.97 | 0.69 | 0.96 | 0.61 | 0.88 | 0.46 | 1.29 | -0.29 | 0.88 | 0.44 | 1 | 0.54 | 0.65 | -0.093 | 0.74 | 0.42 | 0.41 | 0.41 | 0.52 | -0.17 | 0.59 | 0.18 | 0.52 | 0.26 | 0.57 | 0.3 | 0.46 | 0.3 | 1.51 | 0.54 | 0.5 | -0.64 | 0.14 | 0.47 | 0.41 | 0.17 | 0.31 | 0.5 | 0.33 | 0.33 | 0.63 | 0.31 | 0.48 | -1.39 | 0.43 | 0.34 | 0.39 | 0.27 | 0.41 | 0.33 | 0.38 | 0.2 | 0.3 | 0.27 | 0.28 | 0.28 | 0.4 | 0.31 | 0.38 | 0.23 | 0.44 | 0.27 | 0.38 | 0.27 | 0.47 | 0.16 | 0.4 | 0.25 | 0.46 | 0.21 | 0.3 | 0.19 | 0.41 | 0.21 | 0.38 | 0.28 | 0.37 | 0.29 | 0.43 | 0.24 | 0.35 | 0.23 | 0.43 | 0.28 | 0.38 | 0.21 | 0.45 | 0.26 | 0.37 | 0.19 | 0.39 | 0.31 | 0.39 | -0.17 | 0.42 | 0.31 | 0.39 | 0.27 | 0.36 |
EBITDA
| 1,132 | 982 | 1,180 | 1,162 | 582 | 1,254 | 2,095 | 1,436 | 536 | 560 | 316 | 1,008 | -1,770 | 256 | 1,301 | 1,069 | 1,213 | 1,052 | 995 | 1,048 | 935 | 605 | 1,343 | 683 | 998 | 802 | 1,193 | 724 | 1,050 | 947 | 1,123 | 694 | 894 | 646 | 1,128 | 848 | 1,189 | 996 | 1,467 | 1,236 | 1,176 | 757 | 1,103 | 742 | 1,123 | 980 | 982 | 904 | 1,025 | 756 | 1,105 | 931 | 846 | 902 | 1,163 | 809 | 1,303 | 699 | 1,207 | 957 | 1,209 | 915 | 1,129 | 855 | 1,173 | 411 | 1,038 | 850 | 1,208 | 823 | 922 | 641 | 1,023 | 366 | 725 | 669 | 801 | 504 | 804 | 511 | 796 | 485 | 833 | 493 | 678 | 508 | 800 | 741 | 721 | 19 | 642 | 654 | 597 | 546 | 717 | 680 | 484 | 498 | 719 | 586 | 651 | 601 | 646 | 570 | 675 | 551 | 606 | 551 | 564 | 440 | 526 | 487.8 | 504 | 462 | 569 | 548 | 567.2 | 475.9 | 628.6 | 456.3 | 594 | 495.6 | 646.8 | 1,462.5 | 1,402 | 1,246.3 | 1,594.7 | 1,401.8 | 1,249.3 | 1,191.6 | 1,514.1 | 1,267.4 | 1,258.6 | 1,151 | 1,416.3 | 1,210.9 | 1,190 | 1,074 | 1,325.2 | 1,306.1 | 1,155 | 1,047.7 | 1,296.1 | 1,154.5 | 1,127.3 | 915.1 | 1,197.8 | 1,041.7 | 1,004.9 | 915.6 | 1,233.5 | 2,128.9 | 1,055.5 | 1,003.5 | 1,310.5 | 1,131.2 | 1,057.8 |
EBITDA ratio
| 0.428 | 0.311 | 0.389 | 0.418 | 0.233 | 0.494 | 0.533 | 0.448 | 0.294 | 0.35 | 0.178 | 0.42 | 0.204 | 0.323 | 0.422 | 0.359 | 0.415 | 0.415 | 0.428 | 0.368 | 0.411 | 0.403 | 0.399 | 0.329 | 0.406 | 0.384 | 0.406 | 0.324 | 0.445 | 0.419 | 0.413 | 0.31 | 0.355 | 0.331 | 0.413 | 0.353 | 0.444 | 0.409 | 0.452 | 0.43 | 0.429 | 0.318 | 0.326 | 0.302 | 0.421 | 0.412 | 0.335 | 0.308 | 0.369 | 0.348 | 0.373 | 0.374 | 0.327 | 0.369 | 0.35 | 0.391 | 0.401 | 0.316 | 0.317 | 0.336 | 0.377 | 0.35 | 0.299 | 0.324 | 0.318 | 0.147 | 0.252 | 0.303 | 0.338 | 0.276 | 0.248 | 0.224 | 0.294 | 0.117 | 0.188 | 0.182 | 0.214 | 0.19 | 0.228 | 0.176 | 0.268 | 0.176 | 0.245 | 0.129 | 0.255 | 0.206 | 0.222 | 0.27 | 0.291 | 0.033 | 0.294 | 0.269 | 0.248 | 0.25 | 0.248 | 0.357 | 0.313 | 0.323 | 0.368 | 0.357 | 0.389 | 0.412 | 0.346 | 0.377 | 0.446 | 0.338 | 0.33 | 0.315 | 0.358 | 0.332 | 0.303 | 0.311 | 0.376 | 0.341 | 0.325 | 0.328 | 0.403 | 0.362 | 0.372 | 0.31 | 0.431 | 0.387 | 0.361 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |