Regions Financial Corporation
NYSE:RF
23.74 (USD) • At close December 27, 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 | 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
| 1,790 | 2,276 | 2,307 | 1,133 | 1,857 | 1,957 | 1,950 | 1,951 | 1,866 | 1,748 | 1,599 | 1,634 | 1,614 | 1,582 | 1,608 | 1,686 | 1,643 | 1,545 | 1,438 | 1,490 | 1,498 | 1,449 | 1,463 | 1,466 | 1,475 | 1,454 | 1,432 | 1,473 | 1,431 | 1,425 | 1,391 | 1,400 | 1,459 | 1,400 | 1,395 | 1,378 | 1,287 | 1,395 | 1,263 | 1,268 | 1,299 | 1,279 | 1,254 | 1,358 | 1,319 | 1,305 | 1,299 | 1,354 | 1,350 | 1,345 | 1,351 | 1,483 | 1,603 | 1,645 | 1,706 | 2,090 | 1,618 | 1,612 | 1,643 | 1,568 | 1,617 | 2,030 | 1,875 | 1,625.945 | 1,640.859 | 1,722.928 | 1,925.783 | 1,777.19 | 1,808.925 | 1,802.136 | 1,865.95 | 1,705.808 | 1,243.648 | 1,253.246 | 1,212.844 | 1,148.698 | 1,167.735 | 1,206.137 | 1,099.373 | 1,080.682 | 1,214.003 | 728.222 | 744.481 | 710.887 | 716.551 | 744.425 | 701.492 | 735.455 | 706.826 | 665.791 | 648.394 | 677.55 | 613.746 | 620.178 | 495.904 | 493.892 | 488.866 | 486.341 | 520.908 | 499.5 | 493.7 | 493.7 | 497.1 | 471.2 | 440.1 | 326.8 | 322.7 | 283.1 | 278.7 | 267.4 | 250.8 | 237.6 | 232 | 232 | 219.6 | 169.4 | 167.4 | 160.3 | 153.5 | 147.9 | 147.4 | 140.5 | 133.9 | 122.1 | 120 | 117.6 | 114.4 | 113.4 | 110.7 | 105.2 | 102.5 | 96.1 | 94.1 | 90.2 | 86.1 | 84.1 | 85.2 | 74 | 71.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kosten van de omzet
| -562 | -41 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,352 | 2,317 | 2,291 | 1,133 | 1,857 | 1,957 | 1,950 | 1,951 | 1,866 | 1,748 | 1,599 | 1,634 | 1,614 | 1,582 | 1,608 | 1,686 | 1,643 | 1,545 | 1,438 | 1,490 | 1,498 | 1,449 | 1,463 | 1,466 | 1,475 | 1,454 | 1,432 | 1,473 | 1,431 | 1,425 | 1,391 | 1,400 | 1,459 | 1,400 | 1,395 | 1,378 | 1,287 | 1,395 | 1,263 | 1,268 | 1,299 | 1,279 | 1,254 | 1,358 | 1,319 | 1,305 | 1,299 | 1,354 | 1,350 | 1,345 | 1,351 | 1,483 | 1,603 | 1,645 | 1,706 | 2,090 | 1,618 | 1,612 | 1,643 | 1,568 | 1,617 | 2,030 | 1,875 | 1,625.945 | 1,640.859 | 1,722.928 | 1,925.783 | 1,777.19 | 1,808.925 | 1,802.136 | 1,865.95 | 1,705.808 | 1,243.648 | 1,253.246 | 1,212.844 | 1,148.698 | 1,167.735 | 1,206.137 | 1,099.373 | 1,080.682 | 1,214.003 | 728.222 | 744.481 | 710.887 | 716.551 | 744.425 | 701.492 | 735.455 | 706.826 | 665.791 | 648.394 | 677.55 | 613.746 | 620.178 | 495.904 | 493.892 | 488.866 | 486.341 | 520.908 | 499.5 | 493.7 | 493.7 | 497.1 | 471.2 | 440.1 | 326.8 | 322.7 | 283.1 | 278.7 | 267.4 | 250.8 | 237.6 | 232 | 232 | 219.6 | 169.4 | 167.4 | 160.3 | 153.5 | 147.9 | 147.4 | 140.5 | 133.9 | 122.1 | 120 | 117.6 | 114.4 | 113.4 | 110.7 | 105.2 | 102.5 | 96.1 | 94.1 | 90.2 | 86.1 | 84.1 | 85.2 | 74 | 71.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinstmarge
| 1.314 | 1.018 | 0.993 | 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 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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
| 662 | 638 | 701 | 1,886 | 613 | 632 | 641 | 622 | 609 | 588 | 560 | 588 | 558 | 535 | 556 | 586 | 521 | 526 | 503 | 492 | 486 | 483 | 492 | 493 | 495 | 536 | 519 | 523 | 511 | 523 | 505 | 500 | 515 | 497 | 500 | 583 | 470 | 477 | 458 | 456 | 456 | 443 | 455 | 464 | 455 | 452 | 447 | 438 | 449 | 434 | 442 | 137 | 529 | 561 | 594 | 621 | 582 | 760 | 575 | 793 | 578 | 586 | 539 | 561.737 | 551.871 | 598.844 | 643.487 | 678.859 | 581.425 | 602.646 | 608.939 | 683.001 | 413.719 | 441.475 | 447.008 | 436.965 | 437.951 | 426.443 | 437.658 | 404.012 | 441.946 | 288.194 | 290.923 | 278.862 | 281.666 | 288.937 | 272.619 | 280.66 | 258.264 | 250.283 | 237.362 | 238.152 | 230.922 | 251.223 | 159.391 | 150.492 | 144.868 | 146.244 | 147.253 | 135.7 | 140.6 | 138.7 | 136.6 | 137.3 | 125.4 | 100.8 | 99 | 83.9 | 85.9 | 82 | 78.9 | 73.5 | 69 | 69.5 | 69.8 | 52.9 | 52.8 | 49.8 | 46.9 | 45.1 | 46 | 44.2 | 41.4 | 38.8 | 38.8 | 38.5 | 38.5 | 37.2 | 34.4 | 33.6 | 33.2 | 29.7 | 30.3 | 30.1 | 29.1 | 25.9 | 26.4 | 25.4 | 24.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 28 | 27 | 27 | -79 | 26 | 26 | 27 | 27 | 29 | 22 | 24 | 32 | 23 | 29 | 22 | 26 | 22 | 22 | 24 | 28 | 23 | 23 | 23 | 21 | 20 | 25 | 26 | 23 | 24 | 22 | 24 | 23 | 25 | 28 | 25 | 23 | 24 | 25 | 26 | 95 | 23 | 24 | 24 | 98 | 26 | 24 | 23 | 87 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 96.916 | 0 | 0 | 0 | 134.05 | 0 | 0 | 0 | 74.453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 690 | 665 | 728 | 1,965 | 639 | 658 | 668 | 649 | 638 | 610 | 584 | 620 | 581 | 564 | 578 | 612 | 543 | 548 | 527 | 520 | 509 | 506 | 515 | 514 | 515 | 561 | 545 | 546 | 535 | 545 | 529 | 523 | 540 | 525 | 525 | 606 | 494 | 502 | 484 | 551 | 456 | 443 | 455 | 562 | 455 | 452 | 447 | 525 | 449 | 434 | 442 | 165 | 529 | 561 | 594 | 635 | 582 | 760 | 575 | 868 | 578 | 586 | 539 | 658.653 | 551.871 | 598.844 | 643.487 | 812.909 | 581.425 | 602.646 | 608.939 | 757.454 | 413.719 | 441.475 | 447.008 | 436.965 | 437.951 | 426.443 | 437.658 | 404.012 | 441.946 | 288.194 | 290.923 | 278.862 | 281.666 | 288.937 | 272.619 | 280.66 | 258.264 | 250.283 | 237.362 | 238.152 | 230.922 | 251.223 | 159.391 | 150.492 | 144.868 | 146.244 | 147.253 | 135.7 | 140.6 | 138.7 | 136.6 | 137.3 | 125.4 | 100.8 | 99 | 83.9 | 85.9 | 82 | 78.9 | 73.5 | 69 | 69.5 | 69.8 | 52.9 | 52.8 | 49.8 | 46.9 | 45.1 | 46 | 44.2 | 41.4 | 38.8 | 38.8 | 38.5 | 38.5 | 37.2 | 34.4 | 33.6 | 33.2 | 29.7 | 30.3 | 30.1 | 29.1 | 25.9 | 26.4 | 25.4 | 24.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 1,100 | -167 | -207 | 1,502 | -1,877 | -1,887 | -1,668 | -163 | -1,886 | -1,571 | -1,468 | -232 | -1,323 | -1,082 | -1,318 | 0 | -1,481 | -2,263 | -1,610 | 1,573 | 10 | 11 | 12 | 1,677 | 14 | 14 | 16 | 1,684 | 18 | 18 | 22 | 1,693 | 25 | 26 | 27 | 1,508 | -1,519 | -1,608 | -1,511 | 0 | -1,433 | -1,423 | -1,402 | 0 | -1,481 | -1,489 | -1,413 | 0 | -1,487 | -1,428 | -1,554 | 0 | -1,744 | -1,935 | -2,006 | 0 | -2,215 | -2,413 | -2,191 | 0 | -2,377 | -2,265 | -1,452 | 0 | -2,102.372 | -2,115.126 | -2,232.56 | 0 | -1,996.11 | -1,951.05 | -2,000.813 | -1,110.847 | -591.39 | -695.537 | -777.597 | 0 | -845.142 | -918.122 | -878.091 | 0 | -1,040.44 | -630.906 | -640.338 | -600.05 | -595.798 | -607.277 | -536.21 | -553.568 | -485.166 | -437.728 | -397.932 | -397.173 | -253.009 | -266.311 | -22.478 | 1.077 | 31.622 | -2.939 | -21.452 | -52.8 | -64.9 | -87 | -96.1 | -95.2 | -155.9 | -44.8 | -49.4 | -31.9 | -36.5 | -39.9 | -40.4 | -41.5 | -52.4 | -38.4 | -46.6 | -25.1 | -17.8 | -18 | -21.8 | -34.9 | -46.8 | -53.9 | -52.3 | -65.2 | -63.8 | -60.7 | -59.9 | -63.4 | -54.1 | -46.3 | -42.3 | -28.9 | -22.3 | -19 | -11.6 | -3.2 | -11.4 | -6 | -2.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,790 | 167 | 207 | 3,467 | -1,238 | -1,229 | -1,000 | -1,832 | -1,248 | -961 | -884 | -1,723 | -742 | -518 | -740 | -1,618 | -938 | -1,715 | -1,083 | 43 | 10 | 11 | 12 | 56 | 14 | 14 | 16 | 75 | 18 | 18 | 22 | 103 | 25 | 26 | 27 | 28 | -1,025 | -1,106 | -1,027 | -1,354 | -977 | -980 | -947 | -1,354 | -1,026 | -1,037 | -966 | -1,325 | -1,038 | -994 | -1,112 | -1,684 | -1,215 | -1,374 | -1,412 | -1,917 | -1,633 | -1,653 | -1,616 | -1,703 | -1,799 | -1,679 | -913 | -1,794.202 | -1,550.501 | -1,516.282 | -1,589.073 | -1,793.01 | -1,414.685 | -1,348.404 | -1,391.874 | -353.393 | -177.671 | -254.062 | -330.589 | -1,302.052 | -407.191 | -491.679 | -440.433 | -1,021.063 | -598.494 | -342.712 | -349.415 | -321.188 | -314.132 | -318.34 | -263.591 | -272.908 | -226.902 | -187.445 | -160.57 | -159.021 | -22.087 | -15.088 | 136.913 | 151.569 | 176.49 | 143.305 | 125.801 | 82.9 | 75.7 | 51.7 | 40.5 | 42.1 | -30.5 | 56 | 49.6 | 52 | 49.4 | 42.1 | 38.5 | 32 | 16.6 | 31.1 | 23.2 | 27.8 | 35 | 31.8 | 25.1 | 10.2 | -0.8 | -9.7 | -10.9 | -26.4 | -25 | -22.2 | -21.4 | -26.2 | -19.7 | -12.7 | -9.1 | 0.8 | 8 | 11.1 | 17.5 | 22.7 | 15 | 19.4 | 21.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 642 | 626 | 478 | -2,297 | 619 | 728 | 950 | 1,023 | 618 | 787 | 715 | 578 | 872 | 1,064 | 868 | 1,094 | 705 | -170 | 355 | 1,582 | 409 | 390 | 394 | 1,568 | 370 | 378 | 414 | 1,257 | 312 | 317 | 294 | 1,158 | 319 | 272 | 273 | 1,075 | 262 | 289 | 236 | 1,142 | 322 | 299 | 307 | 1,135 | 293 | 268 | 333 | 1,179 | 312 | 351 | 239 | -404 | 388 | 271 | 294 | -539 | -15 | -41 | 27 | -1,031 | -182 | 351 | 962 | -5,584.313 | 90.358 | 206.646 | 336.71 | 1,393.163 | 394.24 | 453.732 | 474.076 | 1,352.415 | 1,065.977 | 999.184 | 882.255 | 777.909 | 760.544 | 714.458 | 658.94 | 622.148 | 615.509 | 385.51 | 395.066 | 389.699 | 402.419 | 426.085 | 437.901 | 462.547 | 479.924 | 478.346 | 487.824 | 518.529 | 591.659 | 605.09 | 632.817 | 645.461 | 665.356 | 629.646 | 646.709 | 582.4 | 569.4 | 545.4 | 537.6 | 513.3 | 409.6 | 382.8 | 372.3 | 335.1 | 328.1 | 309.5 | 289.3 | 269.6 | 248.6 | 263.1 | 242.8 | 197.2 | 202.4 | 192.1 | 178.6 | 158.1 | 146.6 | 130.8 | 123 | 95.7 | 95 | 95.4 | 93 | 87.2 | 91 | 92.5 | 93.4 | 96.9 | 102.1 | 101.3 | 103.6 | 106.8 | 100.2 | 93.4 | 93.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat ratio
| 0.359 | 0.275 | 0.207 | -2.027 | 0.333 | 0.372 | 0.487 | 0.524 | 0.331 | 0.45 | 0.447 | 0.354 | 0.54 | 0.673 | 0.54 | 0.649 | 0.429 | -0.11 | 0.247 | 1.062 | 0.273 | 0.269 | 0.269 | 1.07 | 0.251 | 0.26 | 0.289 | 0.853 | 0.218 | 0.222 | 0.211 | 0.827 | 0.219 | 0.194 | 0.196 | 0.78 | 0.204 | 0.207 | 0.187 | 0.901 | 0.248 | 0.234 | 0.245 | 0.836 | 0.222 | 0.205 | 0.256 | 0.871 | 0.231 | 0.261 | 0.177 | -0.272 | 0.242 | 0.165 | 0.172 | -0.258 | -0.009 | -0.025 | 0.016 | -0.658 | -0.113 | 0.173 | 0.513 | -3.435 | 0.055 | 0.12 | 0.175 | 0.784 | 0.218 | 0.252 | 0.254 | 0.793 | 0.857 | 0.797 | 0.727 | 0.677 | 0.651 | 0.592 | 0.599 | 0.576 | 0.507 | 0.529 | 0.531 | 0.548 | 0.562 | 0.572 | 0.624 | 0.629 | 0.679 | 0.718 | 0.752 | 0.765 | 0.964 | 0.976 | 1.276 | 1.307 | 1.361 | 1.295 | 1.242 | 1.166 | 1.153 | 1.105 | 1.081 | 1.089 | 0.931 | 1.171 | 1.154 | 1.184 | 1.177 | 1.157 | 1.154 | 1.135 | 1.072 | 1.134 | 1.106 | 1.164 | 1.209 | 1.198 | 1.164 | 1.069 | 0.995 | 0.931 | 0.919 | 0.784 | 0.792 | 0.811 | 0.813 | 0.769 | 0.822 | 0.879 | 0.911 | 1.008 | 1.085 | 1.123 | 1.203 | 1.27 | 1.176 | 1.262 | 1.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -34 | -200 | -284 | -399 | -302 | -308 | -208 | -159 | -374 | -179 | -192 | -205 | -196 | -175 | -196 | -357 | -182 | -215 | -182 | -219 | -205 | -207 | -203 | -195 | -271 | -244 | -174 | -709 | 139 | -216 | 128 | -248 | -204 | -243 | -214 | -667 | -228 | -177 | -257 | -851 | -192 | -212 | -193 | -802 | -238 | 122 | 114 | -39 | 136 | 126 | 82 | -99 | -206 | -222 | -237 | 681 | -290 | -365 | -357 | 201 | -469 | -113 | -570 | -1,212.42 | 5.87 | 66.908 | 157.814 | -1,322.229 | 179.291 | 230.669 | 235.908 | -823.438 | -561.922 | -502.451 | -453.005 | -423.247 | -396.432 | -358.672 | -311.405 | -279.175 | -249.774 | -157.017 | -156.685 | -160.759 | -172.045 | -195.645 | -216.083 | -243.434 | -260.549 | -263.628 | -271.79 | -326.459 | -400.283 | -443.268 | -460.134 | -492.862 | -482.575 | -443.896 | -426.113 | -397.5 | -371.6 | -335.9 | -323.8 | -324.8 | -331.5 | -248.9 | -240.3 | -221.1 | -211.9 | -200.5 | -185.6 | -177.1 | -174.3 | -169.1 | -165.1 | -132.8 | -135.4 | -129.7 | -117.6 | -103.9 | -90.3 | -77.6 | -73.5 | -55.1 | -53.7 | -52.9 | -51.9 | -51.6 | -53.6 | -58 | -60.9 | -68.7 | -72.3 | -73.5 | -77.5 | -82.3 | -73.9 | -70.2 | -71.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 608 | 625 | 464 | 471 | 619 | 728 | 789 | 872 | 562 | 740 | 702 | 541 | 831 | 1,021 | 822 | 737 | 634 | -261 | 204 | 487 | 516 | 483 | 499 | 491 | 455 | 467 | 542 | 548 | 451 | 450 | 422 | 428 | 471 | 387 | 386 | 408 | 378 | 413 | 331 | 291 | 449 | 424 | 435 | 333 | 417 | 390 | 447 | 415 | 448 | 477 | 321 | -127 | 182 | 49 | 57 | 142 | -305 | -365 | -357 | -830 | -651 | -113 | 392 | -6,796.733 | 96.228 | 273.554 | 494.524 | 70.934 | 573.531 | 684.401 | 709.984 | 528.977 | 504.055 | 496.733 | 429.25 | 354.662 | 364.112 | 355.786 | 347.535 | 342.973 | 365.735 | 228.493 | 238.381 | 228.94 | 230.374 | 230.44 | 221.818 | 219.113 | 219.375 | 214.718 | 216.034 | 192.07 | 191.376 | 161.822 | 172.683 | 152.599 | 182.781 | 185.75 | 220.596 | 184.9 | 197.8 | 209.5 | 213.8 | 188.5 | 78.1 | 133.9 | 132 | 114 | 116.2 | 109 | 103.7 | 92.5 | 74.3 | 94 | 77.7 | 64.4 | 67 | 62.4 | 61 | 54.2 | 56.3 | 53.2 | 49.5 | 40.6 | 41.3 | 42.5 | 41.1 | 35.6 | 37.4 | 34.5 | 32.5 | 28.2 | 29.8 | 27.8 | 26.1 | 24.5 | 26.3 | 23.2 | 22.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.34 | 0.275 | 0.201 | 0.416 | 0.333 | 0.372 | 0.405 | 0.447 | 0.301 | 0.423 | 0.439 | 0.331 | 0.515 | 0.645 | 0.511 | 0.437 | 0.386 | -0.169 | 0.142 | 0.327 | 0.344 | 0.333 | 0.341 | 0.335 | 0.308 | 0.321 | 0.378 | 0.372 | 0.315 | 0.316 | 0.303 | 0.306 | 0.323 | 0.276 | 0.277 | 0.296 | 0.294 | 0.296 | 0.262 | 0.229 | 0.346 | 0.332 | 0.347 | 0.245 | 0.316 | 0.299 | 0.344 | 0.306 | 0.332 | 0.355 | 0.238 | -0.086 | 0.114 | 0.03 | 0.033 | 0.068 | -0.189 | -0.226 | -0.217 | -0.529 | -0.403 | -0.056 | 0.209 | -4.18 | 0.059 | 0.159 | 0.257 | 0.04 | 0.317 | 0.38 | 0.38 | 0.31 | 0.405 | 0.396 | 0.354 | 0.309 | 0.312 | 0.295 | 0.316 | 0.317 | 0.301 | 0.314 | 0.32 | 0.322 | 0.322 | 0.31 | 0.316 | 0.298 | 0.31 | 0.323 | 0.333 | 0.283 | 0.312 | 0.261 | 0.348 | 0.309 | 0.374 | 0.382 | 0.423 | 0.37 | 0.401 | 0.424 | 0.43 | 0.4 | 0.177 | 0.41 | 0.409 | 0.403 | 0.417 | 0.408 | 0.413 | 0.389 | 0.32 | 0.405 | 0.354 | 0.38 | 0.4 | 0.389 | 0.397 | 0.366 | 0.382 | 0.379 | 0.37 | 0.333 | 0.344 | 0.361 | 0.359 | 0.314 | 0.338 | 0.328 | 0.317 | 0.293 | 0.317 | 0.308 | 0.303 | 0.291 | 0.309 | 0.314 | 0.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 118 | 124 | 96 | 80 | 129 | 147 | 177 | 187 | 133 | 157 | 154 | 103 | 180 | 231 | 180 | 121 | 104 | -47 | 42 | 98 | 107 | 93 | 105 | 85 | 85 | 89 | 128 | 214 | 139 | 133 | 128 | 134 | 152 | 115 | 113 | 120 | 116 | 124 | 95 | 77 | 127 | 125 | 128 | 92 | 124 | 122 | 114 | 138 | 136 | 126 | 82 | 17 | 27 | -60 | -12 | 53 | -150 | -88 | -161 | -287 | -274 | 75 | 315 | -578.706 | 5.87 | 66.908 | 157.814 | -0.181 | 179.291 | 230.669 | 235.908 | 167.426 | 152.398 | 151.476 | 134.57 | 100.666 | 107.556 | 107.435 | 105.894 | 106.513 | 108.989 | 66.469 | 69.846 | 65.187 | 65.652 | 65.674 | 63.218 | 62.879 | 62.896 | 61.592 | 61.971 | 53.886 | 56.177 | 49.023 | 49.931 | 24.233 | 54.922 | 60.457 | 74.591 | 55.8 | 66.8 | 67.5 | 77.3 | 61.5 | 26.8 | 44.3 | 45.8 | 35 | 39.2 | 35.6 | 35 | 27.7 | 23.7 | 32.5 | 24.9 | 19.7 | 23 | 21.5 | 20.8 | 16.9 | 18.9 | 17.8 | 16.3 | 12.6 | 12.7 | 14.6 | 13.7 | 11 | 12.2 | 11.4 | 10.4 | 8.4 | 9.2 | 8.6 | 7.5 | 6.9 | 8.1 | 6.1 | 6.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nettowinst
| 490 | 501 | 368 | 391 | 490 | 581 | 612 | 685 | 404 | 558 | 524 | 414 | 623 | 747 | 613 | 588 | 498 | -214 | 139 | 368 | 385 | 393 | 385 | 390 | 548 | 358 | 398 | 306 | 287 | 299 | 285 | 274 | 304 | 253 | 262 | 258 | 235 | 263 | 213 | 183 | 293 | 282 | 305 | 219 | 282 | 251 | 312 | 265 | 301 | 355 | 199 | -548 | 155 | 109 | 69 | 89 | -155 | -277 | -196 | -543 | -377 | -244 | 77 | -6,218.296 | 79 | 206.393 | 336.668 | 70.641 | 394.164 | 453.309 | 332.981 | 361.551 | 351.657 | 345.257 | 294.68 | 253.996 | 256.556 | 248.351 | 241.641 | 236.46 | 256.746 | 162.024 | 168.535 | 163.753 | 164.722 | 164.766 | 158.6 | 156.234 | 156.479 | 153.126 | 154.063 | 138.184 | 135.199 | 112.799 | 122.752 | 128.366 | 127.859 | 125.293 | 146.005 | 129.1 | 131 | 142 | 129.38 | 127 | 51.3 | 89.6 | 86.2 | 79 | 76.8 | 77.5 | 68.7 | 64.8 | 50.6 | 61.5 | 52.8 | 44.7 | 44 | 40.9 | 40.2 | 37.3 | 37.4 | 35.4 | 33.2 | 28 | 28.6 | 27.9 | 27.4 | 24.6 | 25.2 | 23.1 | 22.1 | 19.8 | 20.6 | 19.2 | 18.6 | 17.6 | 18.2 | 17.1 | 15.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nettowinstmarge
| 0.274 | 0.22 | 0.16 | 0.345 | 0.264 | 0.297 | 0.314 | 0.351 | 0.217 | 0.319 | 0.328 | 0.253 | 0.386 | 0.472 | 0.381 | 0.349 | 0.303 | -0.139 | 0.097 | 0.247 | 0.257 | 0.271 | 0.263 | 0.266 | 0.372 | 0.246 | 0.278 | 0.208 | 0.201 | 0.21 | 0.205 | 0.196 | 0.208 | 0.181 | 0.188 | 0.187 | 0.183 | 0.189 | 0.169 | 0.144 | 0.226 | 0.22 | 0.243 | 0.161 | 0.214 | 0.192 | 0.24 | 0.196 | 0.223 | 0.264 | 0.147 | -0.37 | 0.097 | 0.066 | 0.04 | 0.043 | -0.096 | -0.172 | -0.119 | -0.346 | -0.233 | -0.12 | 0.041 | -3.824 | 0.048 | 0.12 | 0.175 | 0.04 | 0.218 | 0.252 | 0.178 | 0.212 | 0.283 | 0.275 | 0.243 | 0.221 | 0.22 | 0.206 | 0.22 | 0.219 | 0.211 | 0.222 | 0.226 | 0.23 | 0.23 | 0.221 | 0.226 | 0.212 | 0.221 | 0.23 | 0.238 | 0.204 | 0.22 | 0.182 | 0.248 | 0.26 | 0.262 | 0.258 | 0.28 | 0.258 | 0.265 | 0.288 | 0.26 | 0.27 | 0.117 | 0.274 | 0.267 | 0.279 | 0.276 | 0.29 | 0.274 | 0.273 | 0.218 | 0.265 | 0.24 | 0.264 | 0.263 | 0.255 | 0.262 | 0.252 | 0.254 | 0.252 | 0.248 | 0.229 | 0.238 | 0.237 | 0.24 | 0.217 | 0.228 | 0.22 | 0.216 | 0.206 | 0.219 | 0.213 | 0.216 | 0.209 | 0.214 | 0.231 | 0.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 0.49 | 0.52 | 0.37 | 0.39 | 0.5 | 0.59 | 0.63 | 0.71 | 0.43 | 0.6 | 0.56 | 0.46 | 0.65 | 0.78 | 0.64 | 0.61 | 0.52 | -0.23 | 0.15 | 0.41 | 0.39 | 0.37 | 0.37 | 0.38 | 0.5 | 0.32 | 0.35 | 0.28 | 0.25 | 0.25 | 0.24 | 0.23 | 0.24 | 0.2 | 0.2 | 0.21 | 0.18 | 0.2 | 0.16 | 0.14 | 0.22 | 0.21 | 0.23 | 0.16 | 0.21 | 0.18 | 0.23 | 0.19 | 0.21 | 0.25 | 0.16 | -0.57 | 0.12 | 0.087 | 0.055 | 0.071 | -0.12 | -0.23 | -0.16 | -0.46 | -0.32 | -0.28 | 0.11 | -8.97 | 0.11 | 0.3 | 0.48 | 0.1 | 0.56 | 0.64 | 0.46 | 0.5 | 0.77 | 0.76 | 0.65 | 0.56 | 0.56 | 0.54 | 0.52 | 0.51 | 0.55 | 0.48 | 0.76 | 0.74 | 0.74 | 0.74 | 0.72 | 0.71 | 0.71 | 0.68 | 0.67 | 0.61 | 0.59 | 0.5 | 0.57 | 0.58 | 0.58 | 0.57 | 0.66 | 0.58 | 0.59 | 0.63 | 0.61 | 0.57 | 0.23 | 0.6 | 0.58 | 0.57 | 0.56 | 0.54 | 0.52 | 0.53 | 0.41 | 0.5 | 0.43 | 0.49 | 0.48 | 0.45 | 0.45 | 0.44 | 0.44 | 0.42 | 0.41 | 0.38 | 0.39 | 0.38 | 0.37 | 0.34 | 0.35 | 0.32 | 0.31 | 0.28 | 0.29 | 0.27 | 0.26 | 0.25 | 0.26 | 0.24 | 0.22 | 0 | 0.22 | 0.21 | 0.22 | 0 | 0.21 | 0.2 | 0.19 | 0 | 0.19 | 0.19 | 0.19 | 0 | 0.19 | 0.19 | 0.19 | 0 | 0.2 |
| Verwaterde WPA
| 0.49 | 0.52 | 0.37 | 0.39 | 0.49 | 0.59 | 0.62 | 0.7 | 0.43 | 0.59 | 0.55 | 0.46 | 0.65 | 0.77 | 0.63 | 0.61 | 0.52 | -0.22 | 0.14 | 0.41 | 0.39 | 0.37 | 0.37 | 0.37 | 0.5 | 0.32 | 0.35 | 0.27 | 0.25 | 0.25 | 0.23 | 0.23 | 0.24 | 0.2 | 0.2 | 0.21 | 0.18 | 0.2 | 0.16 | 0.14 | 0.22 | 0.21 | 0.22 | 0.16 | 0.2 | 0.18 | 0.23 | 0.19 | 0.21 | 0.25 | 0.16 | -0.57 | 0.12 | 0.087 | 0.055 | 0.071 | -0.12 | -0.23 | -0.16 | -0.46 | -0.32 | -0.28 | 0.11 | -8.97 | 0.11 | 0.3 | 0.48 | 0.1 | 0.56 | 0.63 | 0.45 | 0.5 | 0.77 | 0.75 | 0.64 | 0.56 | 0.55 | 0.53 | 0.51 | 0.51 | 0.55 | 0.47 | 0.75 | 0.74 | 0.73 | 0.73 | 0.71 | 0.71 | 0.7 | 0.67 | 0.66 | 0.61 | 0.59 | 0.49 | 0.57 | 0.58 | 0.58 | 0.57 | 0.66 | 0.58 | 0.59 | 0.63 | 0.61 | 0.57 | 0.23 | 0.59 | 0.57 | 0.57 | 0.55 | 0.53 | 0.51 | 0.53 | 0.4 | 0.48 | 0.42 | 0.49 | 0.48 | 0.45 | 0.45 | 0.44 | 0.44 | 0.42 | 0.41 | 0.38 | 0.39 | 0.38 | 0.37 | 0.34 | 0.35 | 0.32 | 0.31 | 0.28 | 0.29 | 0.27 | 0.26 | 0.25 | 0.26 | 0.24 | 0.22 | 0 | 0.22 | 0.21 | 0.22 | 0 | 0.21 | 0.2 | 0.19 | 0 | 0.19 | 0.19 | 0.19 | 0 | 0.19 | 0.19 | 0.19 | 0 | 0.2 |
| EBITDA
| 642 | 666 | 572.028 | 0 | 678 | 789 | 852 | 941 | 645 | 836 | 807 | 545 | 858 | 1,080 | 923 | 801 | 766 | -133 | 0 | 0 | 506 | 467 | 491 | 0 | 460 | 473 | 559 | 748 | 496 | 480 | 458 | 0 | 481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223 | 0 | 0 | -269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.358 | 0 | 0 | 785.088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 0.359 | -0.011 | -0.017 | 0.778 | 0.333 | 0.372 | 0.519 | 0.56 | 0.376 | 0.505 | 0.513 | 0.401 | 0.601 | 0.732 | 0.603 | 0.506 | 0.509 | -0.027 | 0.316 | 0.518 | 0.559 | 0.569 | 0.565 | 0.536 | 0.624 | 0.494 | 0.548 | 0.528 | 0.477 | 0.472 | 0.47 | 0.469 | 0.488 | 0.432 | 0.423 | 0.445 | 0.444 | 0.431 | 0.414 | 0.39 | 0.517 | 0.491 | 0.519 | 0.406 | 0.5 | 0.505 | 0.564 | 0.532 | 0.733 | 0.52 | 0.38 | -0.195 | 0.284 | 0.207 | 0.212 | 0.224 | 0.035 | 0.019 | 0.061 | -0.204 | -0.068 | 0.208 | 0.549 | -3.743 | 0.507 | 0.597 | 0.713 | 0.513 | 0.862 | 0.965 | 0.874 | 0.76 | 0.914 | 0.854 | 0.788 | 0.73 | 0.72 | 0.658 | 0.67 | 0.674 | 0.544 | 0.597 | 0.593 | 0.731 | 0.507 | 0.636 | 0.684 | 0.673 | 0.772 | 0.788 | 0.801 | 0.835 | 1.05 | 1.043 | 1.351 | 1.374 | 1.433 | 1.366 | 1.308 | 1.238 | 1.219 | 1.168 | 1.144 | 1.156 | 1.082 | 1.235 | 1.214 | 1.254 | 1.239 | 1.217 | 1.212 | 1.202 | 1.129 | 1.186 | 1.156 | 1.318 | 1.199 | 1.252 | 1.214 | 1.122 | 1.161 | 0.925 | 0.988 | 0.857 | 0.882 | 0.872 | 0.866 | 0.926 | 0.855 | 0.91 | 0.941 | 1.046 | 1.121 | 1.162 | 1.243 | 1.309 | 1.216 | 1.303 | 1.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |