Raytheon Technologies Corporation
NYSE:RTX
115.92 (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
| 20,089 | 19,721 | 19,305 | 19,927 | 13,464 | 18,315 | 17,214 | 18,093 | 16,951 | 16,314 | 15,716 | 17,044 | 16,213 | 15,880 | 15,251 | 16,419 | 14,747 | 14,061 | 18,210 | 19,551 | 19,496 | 19,634 | 18,365 | 18,044 | 16,510 | 16,705 | 15,242 | 15,680 | 15,062 | 15,280 | 13,815 | 14,659 | 14,354 | 14,874 | 13,357 | 14,300 | 13,788 | 16,333 | 14,541 | 16,996 | 16,168 | 17,191 | 14,745 | 16,759 | 15,462 | 16,006 | 14,399 | 16,443 | 15,042 | 13,807 | 12,424 | 14,966 | 14,804 | 15,076 | 13,344 | 14,818 | 13,527 | 13,890 | 12,091 | 14,100 | 13,375 | 13,196 | 12,249 | 14,499 | 14,814 | 15,667 | 13,701 | 14,714 | 13,863 | 13,904 | 12,278 | 12,787 | 12,163 | 12,264 | 10,615 | 11,261 | 10,905 | 11,152 | 9,407 | 9,838 | 9,339 | 9,622 | 8,646 | 8,588 | 7,954 | 7,790 | 6,702 | 7,215 | 7,299 | 7,324 | 6,374 | 6,974 | 6,920 | 7,332 | 6,671 | 6,689 | 6,339 | 6,871 | 6,307 | 6,410 | 6,068 | 5,984 | 5,382 | 6,543 | 6,440 | 6,680 | 6,024 | 6,241 | 5,936 | 6,432 | 5,886 | 6,015 | 5,908 | 6,002 | 5,449 | 5,928 | 5,604 | 5,774 | 5,318 | 5,615 | 5,135 | 5,306 | 4,745 | 5,174 | 5,128 | 5,508 | 4,864 | 5,755 | 5,375 | 5,736 | 5,166 | 5,807.8 | 5,273.8 | 5,376.9 | 4,803.5 | 5,945.6 | 5,346.3 | 5,689.8 | 4,730.7 | 5,169.3 | 4,709.9 | 5,273.8 | 4,464.8 | 5,174.7 | 4,356 | 4,360.1 | 4,109.3 | 4,735.1 | 4,212.6 | 4,285.2 | 3,937.3 | 4,401.4 | 3,848.6 | 4,006.5 | 3,503.3 | 4,202.7 | 3,412.2 |
Kosten van de omzet
| 16,055 | 16,141 | 15,744 | 15,918 | 12,750 | 14,518 | 13,645 | 14,526 | 13,464 | 12,856 | 12,560 | 13,616 | 13,089 | 12,655 | 12,537 | 14,266 | 13,004 | 12,214 | 13,408 | 14,734 | 14,211 | 14,413 | 13,707 | 13,747 | 12,536 | 12,422 | 11,280 | 11,733 | 11,043 | 11,100 | 10,077 | 10,723 | 10,342 | 10,741 | 9,654 | 10,653 | 9,800 | 11,825 | 10,523 | 12,360 | 11,466 | 12,931 | 10,690 | 12,284 | 11,020 | 11,552 | 10,465 | 12,286 | 11,003 | 9,934 | 8,941 | 10,851 | 10,756 | 10,905 | 9,641 | 11,000 | 9,667 | 10,015 | 8,732 | 10,317 | 9,836 | 9,601 | 9,107 | 10,557 | 10,664 | 11,359 | 9,981 | 10,729 | 10,068 | 10,129 | 8,996 | 9,521 | 8,794 | 8,775 | 7,650 | 8,239 | 7,891 | 7,990 | 6,815 | 7,183 | 6,797 | 6,971 | 6,270 | 6,310 | 5,713 | 5,619 | 4,866 | 5,248 | 5,238 | 5,190 | 4,485 | 5,168 | 4,923 | 4,959 | 4,590 | 4,610 | 4,315 | 4,770 | 4,416 | 4,749 | 4,648 | 4,150 | 3,794 | 4,681 | 4,579 | 4,764 | 4,398 | 4,529 | 4,281 | 4,669 | 4,325 | 4,377 | 4,265 | 4,343 | 4,000 | 4,383 | 4,125 | 4,272 | 3,976 | 4,165 | 3,805 | 3,994 | 3,531 | 4,038 | 3,714 | 4,124 | 3,549 | 4,427 | 3,815 | 4,157 | 3,668 | 4,488.8 | 3,784.3 | 3,939.7 | 3,422.3 | 4,351.3 | 3,634.4 | 4,039.8 | 3,308.5 | 3,691.6 | 3,286.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 4,034 | 3,580 | 3,561 | 4,009 | 714 | 3,797 | 3,569 | 3,567 | 3,487 | 3,458 | 3,156 | 3,428 | 3,124 | 3,225 | 2,714 | 2,153 | 1,743 | 1,847 | 4,802 | 4,817 | 5,285 | 5,221 | 4,658 | 4,297 | 3,974 | 4,283 | 3,962 | 3,947 | 4,019 | 4,180 | 3,738 | 3,936 | 4,012 | 4,133 | 3,703 | 3,647 | 3,988 | 4,508 | 4,018 | 4,636 | 4,702 | 4,260 | 4,055 | 4,475 | 4,442 | 4,454 | 3,934 | 4,157 | 4,039 | 3,873 | 3,483 | 4,115 | 4,048 | 4,171 | 3,703 | 3,818 | 3,860 | 3,875 | 3,359 | 3,783 | 3,539 | 3,595 | 3,142 | 3,942 | 4,150 | 4,308 | 3,720 | 3,985 | 3,795 | 3,775 | 3,282 | 3,266 | 3,369 | 3,489 | 2,965 | 3,022 | 3,014 | 3,162 | 2,592 | 2,655 | 2,542 | 2,651 | 2,376 | 2,278 | 2,241 | 2,171 | 1,836 | 1,967 | 2,061 | 2,134 | 1,889 | 1,806 | 1,997 | 2,373 | 2,081 | 2,079 | 2,024 | 2,101 | 1,891 | 1,661 | 1,420 | 1,834 | 1,588 | 1,862 | 1,861 | 1,916 | 1,626 | 1,712 | 1,655 | 1,763 | 1,561 | 1,638 | 1,643 | 1,659 | 1,449 | 1,545 | 1,479 | 1,502 | 1,342 | 1,450 | 1,330 | 1,312 | 1,214 | 1,136 | 1,414 | 1,384 | 1,315 | 1,328 | 1,560 | 1,579 | 1,498 | 1,319 | 1,489.5 | 1,437.2 | 1,381.2 | 1,594.3 | 1,711.9 | 1,650 | 1,422.2 | 1,477.7 | 1,423.1 | 5,273.8 | 4,464.8 | 5,174.7 | 4,356 | 4,360.1 | 4,109.3 | 4,735.1 | 4,212.6 | 4,285.2 | 3,937.3 | 4,401.4 | 3,848.6 | 4,006.5 | 3,503.3 | 4,202.7 | 3,412.2 |
Brutowinstmarge
| 0.201 | 0.182 | 0.184 | 0.201 | 0.053 | 0.207 | 0.207 | 0.197 | 0.206 | 0.212 | 0.201 | 0.201 | 0.193 | 0.203 | 0.178 | 0.131 | 0.118 | 0.131 | 0.264 | 0.246 | 0.271 | 0.266 | 0.254 | 0.238 | 0.241 | 0.256 | 0.26 | 0.252 | 0.267 | 0.274 | 0.271 | 0.269 | 0.28 | 0.278 | 0.277 | 0.255 | 0.289 | 0.276 | 0.276 | 0.273 | 0.291 | 0.248 | 0.275 | 0.267 | 0.287 | 0.278 | 0.273 | 0.253 | 0.269 | 0.281 | 0.28 | 0.275 | 0.273 | 0.277 | 0.278 | 0.258 | 0.285 | 0.279 | 0.278 | 0.268 | 0.265 | 0.272 | 0.257 | 0.272 | 0.28 | 0.275 | 0.272 | 0.271 | 0.274 | 0.272 | 0.267 | 0.255 | 0.277 | 0.284 | 0.279 | 0.268 | 0.276 | 0.284 | 0.276 | 0.27 | 0.272 | 0.276 | 0.275 | 0.265 | 0.282 | 0.279 | 0.274 | 0.273 | 0.282 | 0.291 | 0.296 | 0.259 | 0.289 | 0.324 | 0.312 | 0.311 | 0.319 | 0.306 | 0.3 | 0.259 | 0.234 | 0.306 | 0.295 | 0.285 | 0.289 | 0.287 | 0.27 | 0.274 | 0.279 | 0.274 | 0.265 | 0.272 | 0.278 | 0.276 | 0.266 | 0.261 | 0.264 | 0.26 | 0.252 | 0.258 | 0.259 | 0.247 | 0.256 | 0.22 | 0.276 | 0.251 | 0.27 | 0.231 | 0.29 | 0.275 | 0.29 | 0.227 | 0.282 | 0.267 | 0.288 | 0.268 | 0.32 | 0.29 | 0.301 | 0.286 | 0.302 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 751 | 706 | 669 | 757 | 712 | 729 | 607 | 716 | 662 | 698 | 635 | 810 | 676 | 657 | 589 | 710 | 642 | 695 | 671 | 812 | 732 | 743 | 728 | 733 | 586 | 589 | 554 | 619 | 582 | 609 | 577 | 626 | 582 | 588 | 541 | 611 | 546 | 606 | 602 | 668 | 677 | 666 | 624 | 658 | 630 | 631 | 610 | 712 | 590 | 525 | 547 | 552 | 495 | 526 | 485 | 457 | 433 | 459 | 397 | 421 | 344 | 384 | 409 | 490 | 436 | 434 | 411 | 481 | 399 | 416 | 382 | 406 | 384 | 370 | 369 | 423 | 335 | 318 | 291 | 339 | 296 | 313 | 308 | 251 | 260 | 281 | 235 | 278 | 270 | 305 | 338 | 301 | 318 | 338 | 297 | 350 | 329 | 309 | 314 | 406 | 306 | 306 | 274 | 363 | 324 | 320 | 308 | 332 | 268 | 316 | 271 | 328 | 270 | 274 | 250 | 261 | 251 | 233 | 218 | 248 | 229 | 261 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,083 | 1,075 | 1,008 | 0 | 0 | 1,153 | 919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,248 | 2,314 | 2,104 | 2,106 | 1,997 | 1,915 | 1,681 | 1,759 | 1,711 | 1,639 | 1,524 | 1,538 | 1,482 | 1,856 | 1,390 | 1,451 | 1,363 | 1,625 | 1,359 | 1,543 | 1,563 | 1,701 | 1,580 | 1,623 | 1,596 | 1,721 | 1,633 | 1,737 | 1,627 | 1,795 | 1,619 | 1,509 | 1,535 | 1,699 | 1,578 | 1,644 | 1,543 | 1,631 | 1,478 | 1,491 | 1,424 | 1,555 | 1,424 | 1,574 | 1,483 | 1,649 | 1,665 | 1,775 | 1,635 | 1,711 | 1,508 | 1,494 | 1,396 | 1,432 | 1,338 | 1,378 | 1,314 | 1,378 | 1,295 | 1,355 | 1,213 | 1,235 | 1,070 | 1,088 | 1,105 | 1,100 | 933 | 857 | 764 | 862 | 789 | 798 | 754 | 860 | 857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -694 | 374 | 386 | 0 | 0 | 482 | 479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,389 | 1,449 | 1,394 | -335 | 1,401 | 1,635 | 1,398 | 1,379 | 1,391 | 1,424 | 1,469 | 1,407 | 1,229 | 1,368 | 1,220 | 1,351 | 1,401 | 1,811 | 2,248 | 2,314 | 2,104 | 2,106 | 1,997 | 1,915 | 1,681 | 1,759 | 1,711 | 1,639 | 1,524 | 1,538 | 1,482 | 1,856 | 1,390 | 1,451 | 1,363 | 1,625 | 1,359 | 1,543 | 1,563 | 1,701 | 1,580 | 1,623 | 1,596 | 1,721 | 1,633 | 1,737 | 1,627 | 1,795 | 1,619 | 1,509 | 1,535 | 1,699 | 1,578 | 1,644 | 1,543 | 1,631 | 1,478 | 1,491 | 1,424 | 1,555 | 1,424 | 1,574 | 1,483 | 1,649 | 1,665 | 1,775 | 1,635 | 1,711 | 1,508 | 1,494 | 1,396 | 1,432 | 1,338 | 1,378 | 1,314 | 1,378 | 1,295 | 1,355 | 1,213 | 1,235 | 1,070 | 1,088 | 1,105 | 1,100 | 933 | 857 | 764 | 862 | 789 | 798 | 754 | 860 | 857 | 821 | 785 | 842 | 761 | 787 | 781 | 953 | 786 | 693 | 701 | 757 | 719 | 750 | 731 | 796 | 690 | 727 | 702 | 772 | 708 | 709 | 683 | 708 | 642 | 672 | 629 | 674 | 611 | 648 | 603 | -180 | 871 | 946 | 910 | 1,484 | 1,024 | 1,013 | 1,029 | 1,093.6 | 991.1 | 1,054.6 | 1,012.7 | 1,107.2 | 1,026.3 | 1,003.9 | 977.8 | 1,005.1 | 871.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -134 | -6 | 4 | -1,325 | 443 | -25 | -88 | -29 | 473 | 452 | 481 | 472 | 491 | 490 | 491 | 244 | 253 | 237 | 188 | 161 | 303 | 216 | 208 | 194 | 188 | 192 | 191 | -263 | -250 | -257 | -588 | -185 | -211 | -243 | -146 | 1,019 | -219 | -193 | -421 | -303 | -301 | -384 | -263 | -234 | -187 | -421 | -309 | -952 | 0 | -340 | 0 | -1,134 | 227 | -219 | -104 | -44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 225 | 222 | 220 | 210 | 217 | 212 | 255 | 209 | 197 | 183 | 210 | 216 | 214 | 214 | 216 | 202 | 219 | 211 | 218 | 211 | 215 | 209 | 223 | 200 | 214 | 207 | 217 | 208 | 208 | 204 | 1,353 | 200 | 196 | 200 | 241 | 204 | 203 | 200 | 160.1 | 191.6 | 198.9 | 201.3 | 139.7 | 178.4 | 182.5 | 180.6 | 149.5 | 156.9 | 0 | 0 | -17,040.9 | 0 | 0 | 0 | -16,000.7 | 0 | 0 | 0 | -15,513.3 | 0 | 0 | 0 | -13,813.2 | 0 |
Bedrijfskosten
| 2,006 | 2,155 | 2,063 | 452 | 2,110 | 2,339 | 1,917 | 2,066 | 2,007 | 2,105 | 2,104 | 2,108 | 1,781 | 1,943 | 1,701 | 2,011 | 1,309 | 2,424 | 2,995 | 2,966 | 2,799 | 2,637 | 2,613 | 2,386 | 2,136 | 1,407 | 2,034 | 1,995 | 1,856 | 1,890 | 1,471 | 2,297 | 1,761 | 1,796 | 1,758 | 3,255 | 1,686 | 1,956 | 1,744 | 2,066 | 1,956 | 1,905 | 1,957 | 2,145 | 2,076 | 1,947 | 1,928 | 2,406 | 2,209 | 2,034 | 2,082 | 2,217 | 2,073 | 1,951 | 1,924 | 2,044 | 1,911 | 1,950 | 1,821 | 1,976 | 1,768 | 1,958 | 1,892 | 2,139 | 2,101 | 2,209 | 2,046 | 2,192 | 1,907 | 1,910 | 1,778 | 1,838 | 1,722 | 1,748 | 1,683 | 1,801 | 1,630 | 1,673 | 1,504 | 1,574 | 1,366 | 1,401 | 1,413 | 1,351 | 1,193 | 1,138 | 999 | 1,140 | 1,059 | 1,103 | 1,092 | 1,161 | 1,175 | 1,384 | 1,304 | 1,412 | 1,300 | 1,313 | 1,307 | 1,614 | 1,301 | 1,196 | 1,158 | 1,330 | 1,259 | 1,284 | 1,253 | 1,344 | 1,160 | 1,262 | 1,184 | 1,318 | 1,189 | 1,198 | 1,142 | 1,192 | 1,093 | 1,119 | 1,054 | 1,139 | 1,048 | 1,117 | 1,047 | 1,173 | 1,071 | 1,142 | 1,110 | 1,725 | 1,228 | 1,216 | 1,229 | 1,253.7 | 1,182.7 | 1,253.5 | 1,214 | 1,246.9 | 1,204.7 | 1,186.4 | 1,158.4 | 1,154.6 | 1,028.4 | 0 | 0 | -17,040.9 | 0 | 0 | 0 | -16,000.7 | 0 | 0 | 0 | -15,513.3 | 0 | 0 | 0 | -13,813.2 | 0 |
Bedrijfsresultaat
| 2,028 | 1,425 | 1,498 | 1,777 | -1,396 | 1,458 | 1,652 | 1,501 | 1,480 | 1,353 | 1,564 | 1,320 | 1,343 | 1,282 | 1,013 | 142 | 434 | -3,760 | 1,807 | 1,851 | 2,486 | 2,584 | 2,045 | 1,911 | 1,838 | 2,876 | 1,928 | 1,952 | 2,163 | 2,290 | 2,267 | 1,639 | 2,251 | 2,337 | 1,945 | 392 | 2,302 | 2,552 | 2,274 | 2,570 | 2,746 | 2,355 | 2,098 | 2,330 | 2,366 | 2,507 | 2,006 | 1,751 | 2,041 | 2,179 | 1,702 | 1,898 | 2,202 | 2,220 | 1,779 | 1,774 | 1,949 | 1,925 | 1,538 | 1,807 | 1,771 | 1,637 | 1,250 | 1,803 | 2,049 | 2,099 | 1,674 | 1,793 | 1,888 | 1,865 | 1,504 | 1,428 | 1,647 | 1,741 | 1,282 | 1,221 | 1,384 | 1,489 | 1,088 | 1,081 | 1,176 | 1,250 | 963 | 790 | 1,048 | 1,033 | 837 | 698 | 1,002 | 1,031 | 797 | 506 | 822 | 989 | 777 | 667 | 724 | 788 | 584 | 47 | 119 | 638 | 430 | 532 | 602 | 632 | 373 | 368 | 495 | 501 | 377 | 320 | 454 | 461 | 307 | 353 | 386 | 383 | 288 | 311 | 282 | 195 | 167 | -37 | 343 | 242 | 205 | -397 | 332 | 363 | 269 | 65.3 | 306.8 | 183.7 | 167.2 | 347.4 | 507.2 | 463.6 | 263.8 | 323.1 | 394.7 | 5,273.8 | 4,464.8 | -11,866.2 | 4,356 | 4,360.1 | 4,109.3 | -11,265.6 | 4,212.6 | 4,285.2 | 3,937.3 | -11,111.9 | 3,848.6 | 4,006.5 | 3,503.3 | -9,610.5 | 3,412.2 |
Bedrijfsresultaat ratio
| 0.101 | 0.072 | 0.078 | 0.089 | -0.104 | 0.08 | 0.096 | 0.083 | 0.087 | 0.083 | 0.1 | 0.077 | 0.083 | 0.081 | 0.066 | 0.009 | 0.029 | -0.267 | 0.099 | 0.095 | 0.128 | 0.132 | 0.111 | 0.106 | 0.111 | 0.172 | 0.126 | 0.124 | 0.144 | 0.15 | 0.164 | 0.112 | 0.157 | 0.157 | 0.146 | 0.027 | 0.167 | 0.156 | 0.156 | 0.151 | 0.17 | 0.137 | 0.142 | 0.139 | 0.153 | 0.157 | 0.139 | 0.106 | 0.136 | 0.158 | 0.137 | 0.127 | 0.149 | 0.147 | 0.133 | 0.12 | 0.144 | 0.139 | 0.127 | 0.128 | 0.132 | 0.124 | 0.102 | 0.124 | 0.138 | 0.134 | 0.122 | 0.122 | 0.136 | 0.134 | 0.122 | 0.112 | 0.135 | 0.142 | 0.121 | 0.108 | 0.127 | 0.134 | 0.116 | 0.11 | 0.126 | 0.13 | 0.111 | 0.092 | 0.132 | 0.133 | 0.125 | 0.097 | 0.137 | 0.141 | 0.125 | 0.073 | 0.119 | 0.135 | 0.116 | 0.1 | 0.114 | 0.115 | 0.093 | 0.007 | 0.02 | 0.107 | 0.08 | 0.081 | 0.093 | 0.095 | 0.062 | 0.059 | 0.083 | 0.078 | 0.064 | 0.053 | 0.077 | 0.077 | 0.056 | 0.06 | 0.069 | 0.066 | 0.054 | 0.055 | 0.055 | 0.037 | 0.035 | -0.007 | 0.067 | 0.044 | 0.042 | -0.069 | 0.062 | 0.063 | 0.052 | 0.011 | 0.058 | 0.034 | 0.035 | 0.058 | 0.095 | 0.081 | 0.056 | 0.063 | 0.084 | 1 | 1 | -2.293 | 1 | 1 | 1 | -2.379 | 1 | 1 | 1 | -2.525 | 1 | 1 | 1 | -2.287 | 1 |
Totaal overige inkomsten en kosten netto
| -122 | -997 | -19 | -42 | 74 | -390 | -350 | 149 | -356 | 145 | -318 | -453 | 133 | 148 | 145 | -489 | -97 | -98 | -852 | -258 | -98 | -144 | -223 | -123 | -70 | -42 | -38 | -247 | -223 | -226 | -213 | -366 | -225 | -225 | -223 | -206 | -184 | -354 | -309 | -265 | -319 | -206 | -225 | -218 | -226 | -217 | -236 | -1,111 | -216 | -168 | -129 | -66 | -138 | -141 | -149 | -88 | -182 | -192 | -186 | -183 | -170 | -177 | -175 | -171 | -177 | -176 | -165 | -174 | -179 | -163 | -150 | -153 | -156 | -155 | -142 | -143 | -135 | -192 | -100 | -96 | -135 | -91 | -130 | -96 | -95 | -93 | -91 | -93 | -93 | -141 | -99 | -110 | -128 | -109 | -107 | -47 | 2 | -27 | -30 | 0 | -27 | -25 | -16 | -106 | -62 | -41 | -30 | 4 | -36 | -35 | -29 | 38 | -56 | -51 | -44 | -53 | -45 | -33 | -65 | -124 | 30 | 94 | 14 | 267 | -15 | -25 | -85 | -182 | -94 | -90 | -89 | -1,365.9 | -104.9 | -102.4 | -95.8 | -79.1 | -113.2 | -122 | -38 | -6.9 | -59.5 | -5,273.8 | -4,464.8 | 11,866.2 | -4,356 | -4,360.1 | -4,109.3 | 11,265.6 | -4,212.6 | -4,285.2 | -3,937.3 | 11,111.9 | -3,848.6 | -4,006.5 | -3,503.3 | 9,610.5 | -3,412.2 |
Inkomen voor belasting
| 1,906 | 428 | 1,851 | 1,735 | -1,322 | 1,572 | 1,781 | 1,650 | 1,637 | 1,498 | 1,242 | 867 | 1,476 | 1,430 | 1,158 | 37 | 337 | -3,858 | 955 | 1,593 | 2,388 | 2,440 | 1,822 | 1,788 | 1,768 | 2,834 | 1,890 | 1,705 | 1,940 | 2,064 | 2,054 | 1,273 | 2,026 | 2,112 | 1,722 | 186 | 2,118 | 2,336 | 2,056 | 2,305 | 2,560 | 2,149 | 1,873 | 2,112 | 2,140 | 2,290 | 1,770 | 1,491 | 1,825 | 2,011 | 1,573 | 1,832 | 2,064 | 2,079 | 1,630 | 1,686 | 1,767 | 1,733 | 1,352 | 1,624 | 1,601 | 1,460 | 1,075 | 1,632 | 1,872 | 1,923 | 1,509 | 1,619 | 1,709 | 1,702 | 1,354 | 1,275 | 1,491 | 1,586 | 1,140 | 1,078 | 1,249 | 1,297 | 988 | 985 | 1,087 | 1,159 | 876 | 831 | 953 | 940 | 746 | 734 | 909 | 935 | 698 | 535 | 722 | 880 | 670 | 620 | 726 | 761 | 554 | 47 | 92 | 613 | 414 | 426 | 519 | 542 | 391 | 372 | 459 | 466 | 348 | 358 | 398 | 410 | 263 | 300 | 341 | 350 | 223 | 187 | 312 | 289 | 181 | 230 | 256 | 217 | 120 | -579 | 238 | 273 | 180 | -1,300.6 | 201.9 | 81.3 | 71.4 | 268.3 | 394 | 341.6 | 225.8 | 316.2 | 335.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.095 | 0.022 | 0.096 | 0.087 | -0.098 | 0.086 | 0.103 | 0.091 | 0.097 | 0.092 | 0.079 | 0.051 | 0.091 | 0.09 | 0.076 | 0.002 | 0.023 | -0.274 | 0.052 | 0.081 | 0.122 | 0.124 | 0.099 | 0.099 | 0.107 | 0.17 | 0.124 | 0.109 | 0.129 | 0.135 | 0.149 | 0.087 | 0.141 | 0.142 | 0.129 | 0.013 | 0.154 | 0.143 | 0.141 | 0.136 | 0.158 | 0.125 | 0.127 | 0.126 | 0.138 | 0.143 | 0.123 | 0.091 | 0.121 | 0.146 | 0.127 | 0.122 | 0.139 | 0.138 | 0.122 | 0.114 | 0.131 | 0.125 | 0.112 | 0.115 | 0.12 | 0.111 | 0.088 | 0.113 | 0.126 | 0.123 | 0.11 | 0.11 | 0.123 | 0.122 | 0.11 | 0.1 | 0.123 | 0.129 | 0.107 | 0.096 | 0.115 | 0.116 | 0.105 | 0.1 | 0.116 | 0.12 | 0.101 | 0.097 | 0.12 | 0.121 | 0.111 | 0.102 | 0.125 | 0.128 | 0.11 | 0.077 | 0.104 | 0.12 | 0.1 | 0.093 | 0.115 | 0.111 | 0.088 | 0.007 | 0.015 | 0.102 | 0.077 | 0.065 | 0.081 | 0.081 | 0.065 | 0.06 | 0.077 | 0.072 | 0.059 | 0.06 | 0.067 | 0.068 | 0.048 | 0.051 | 0.061 | 0.061 | 0.042 | 0.033 | 0.061 | 0.054 | 0.038 | 0.044 | 0.05 | 0.039 | 0.025 | -0.101 | 0.044 | 0.048 | 0.035 | -0.224 | 0.038 | 0.015 | 0.015 | 0.045 | 0.074 | 0.06 | 0.048 | 0.061 | 0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 371 | 253 | 108 | 262 | -389 | 213 | 300 | 182 | 242 | 160 | 116 | 96 | 3 | 342 | 345 | -178 | 152 | -38 | 941 | 326 | 1,131 | 441 | 397 | 990 | 419 | 695 | 522 | 1,219 | 506 | 532 | 586 | 149 | 492 | 593 | 461 | 363 | 592 | 684 | 558 | 730 | 608 | 359 | 567 | 561 | 614 | 645 | 418 | 454 | 484 | 453 | 315 | 410 | 643 | 649 | 529 | 433 | 468 | 521 | 405 | 455 | 456 | 394 | 276 | 403 | 502 | 548 | 430 | 481 | 434 | 479 | 442 | 337 | 423 | 415 | 319 | 294 | 356 | 326 | 277 | 275 | 304 | 261 | 245 | 202 | 267 | 263 | 209 | 165 | 258 | 266 | 198 | 161 | 129 | 261 | 204 | 194 | 230 | 252 | 177 | -9 | 2 | 196 | 136 | 139 | 171 | 182 | 131 | 128 | 159 | 162 | 124 | 129 | 144 | 151 | 99 | 113 | 131 | 132 | 88 | 74 | 118 | 117 | 75 | 94 | 99 | 87 | 56 | -197 | 96 | 107 | 71 | -76.5 | 82.4 | 37.9 | 31.2 | 99.5 | 154.2 | 134.1 | 91.3 | 131.8 | 138.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 1,472 | 111 | 1,709 | 1,426 | -984 | 1,327 | 1,426 | 1,422 | 1,387 | 1,304 | 1,084 | 686 | 1,393 | 1,032 | 753 | 135 | 264 | -3,835 | -83 | 1,143 | 1,148 | 1,900 | 1,346 | 686 | 1,238 | 2,048 | 1,297 | 397 | 1,330 | 1,439 | 1,386 | 1,013 | 1,480 | 1,373 | 1,191 | 3,278 | 1,362 | 1,542 | 1,426 | 1,473 | 1,854 | 1,680 | 1,213 | 1,463 | 1,432 | 1,560 | 1,266 | 2,057 | 1,415 | 1,328 | 330 | 1,325 | 1,324 | 1,318 | 1,012 | 1,199 | 1,198 | 1,110 | 866 | 1,073 | 1,058 | 1,066 | 722 | 1,145 | 1,269 | 1,275 | 1,000 | 1,060 | 1,197 | 1,148 | 819 | 865 | 996 | 1,103 | 768 | 626 | 821 | 971 | 651 | 650 | 722 | 837 | 579 | 588 | 639 | 632 | 502 | 533 | 612 | 624 | 467 | 345 | 565 | 588 | 440 | 426 | 496 | 509 | 377 | 56 | 90 | 1,077 | 308 | 287 | 348 | 360 | 260 | 244 | 300 | 304 | 224 | 229 | 254 | 259 | 164 | 187 | 210 | 218 | 135 | 113 | 194 | 172 | 106 | 136 | 157 | 130 | 64 | -704 | 142 | 166 | 109 | -1,224.1 | 119.5 | 43.4 | 40.2 | 168.8 | 239.8 | 207.5 | 134.5 | 184.4 | 196.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.073 | 0.006 | 0.089 | 0.072 | -0.073 | 0.072 | 0.083 | 0.079 | 0.082 | 0.08 | 0.069 | 0.04 | 0.086 | 0.065 | 0.049 | 0.008 | 0.018 | -0.273 | -0.005 | 0.058 | 0.059 | 0.097 | 0.073 | 0.038 | 0.075 | 0.123 | 0.085 | 0.025 | 0.088 | 0.094 | 0.1 | 0.069 | 0.103 | 0.092 | 0.089 | 0.229 | 0.099 | 0.094 | 0.098 | 0.087 | 0.115 | 0.098 | 0.082 | 0.087 | 0.093 | 0.097 | 0.088 | 0.125 | 0.094 | 0.096 | 0.027 | 0.089 | 0.089 | 0.087 | 0.076 | 0.081 | 0.089 | 0.08 | 0.072 | 0.076 | 0.079 | 0.081 | 0.059 | 0.079 | 0.086 | 0.081 | 0.073 | 0.072 | 0.086 | 0.083 | 0.067 | 0.068 | 0.082 | 0.09 | 0.072 | 0.056 | 0.075 | 0.087 | 0.069 | 0.066 | 0.077 | 0.087 | 0.067 | 0.068 | 0.08 | 0.081 | 0.075 | 0.074 | 0.084 | 0.085 | 0.073 | 0.049 | 0.082 | 0.08 | 0.066 | 0.064 | 0.078 | 0.074 | 0.06 | 0.009 | 0.015 | 0.18 | 0.057 | 0.044 | 0.054 | 0.054 | 0.043 | 0.039 | 0.051 | 0.047 | 0.038 | 0.038 | 0.043 | 0.043 | 0.03 | 0.032 | 0.037 | 0.038 | 0.025 | 0.02 | 0.038 | 0.032 | 0.022 | 0.026 | 0.031 | 0.024 | 0.013 | -0.122 | 0.026 | 0.029 | 0.021 | -0.211 | 0.023 | 0.008 | 0.008 | 0.028 | 0.045 | 0.036 | 0.028 | 0.036 | 0.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.1 | 0.083 | 1.29 | 1.05 | -0.68 | 0.91 | 0.98 | 0.97 | 0.94 | 0.88 | 0.73 | 0.46 | 0.93 | 0.69 | 0.5 | 0.089 | 0.17 | -2.55 | -0.097 | 1.34 | 1.34 | 2.22 | 1.58 | 0.83 | 1.57 | 2.59 | 1.64 | 0.5 | 1.69 | 1.82 | 1.75 | 1.26 | 1.8 | 1.66 | 1.44 | 3.86 | 1.55 | 1.76 | 1.6 | 1.65 | 2.06 | 1.87 | 1.35 | 1.62 | 1.59 | 1.73 | 1.41 | 2.29 | 1.58 | 1.48 | 0.37 | 1.49 | 1.49 | 1.48 | 1.13 | 1.33 | 1.32 | 1.22 | 0.95 | 1.17 | 1.15 | 1.16 | 0.79 | 1.25 | 1.36 | 1.35 | 1.05 | 1.11 | 1.24 | 1.19 | 0.85 | 0.89 | 1.02 | 1.12 | 0.78 | 0.64 | 0.83 | 0.98 | 0.66 | 0.66 | 0.36 | 0.42 | 0.58 | 0.59 | 0.68 | 0.68 | 0.53 | 0.57 | 0.65 | 0.66 | 0.49 | 0.36 | 0.6 | 0.62 | 0.47 | 0.46 | 0.53 | 0.54 | 0.4 | 0.029 | 0.047 | 0.59 | 0.085 | 0.32 | 0.096 | 0.098 | 0.071 | 0.26 | 0.32 | 0.32 | 0.24 | 0.24 | 0.26 | 0.27 | 0.17 | 0.19 | 0.22 | 0.22 | 0.14 | 0.11 | 0.19 | 0.17 | 0.1 | 0.14 | 0.16 | 0.13 | 0.065 | -0.72 | 0.14 | 0.17 | 0.11 | -1.26 | 0.12 | 0.045 | 0.041 | 0.17 | 0.25 | 0.22 | 0.14 | 0.18 | 0.19 | 0.024 | 0.015 | 0.14 | 0.023 | 0.024 | 0.015 | 0.17 | 0.02 | 0.019 | 0.012 | -0.24 | 0.013 | 0.007 | 0.015 | 0.16 | -0.008 |
Verwaterde WPA
| 1.09 | 0.083 | 1.28 | 1.05 | -0.68 | 0.9 | 0.97 | 0.96 | 0.94 | 0.88 | 0.72 | 0.46 | 0.93 | 0.68 | 0.5 | 0.089 | 0.17 | -2.55 | -0.096 | 1.32 | 1.33 | 2.2 | 1.56 | 0.83 | 1.54 | 2.56 | 1.62 | 0.5 | 1.67 | 1.8 | 1.73 | 1.25 | 1.78 | 1.65 | 1.43 | 3.86 | 1.54 | 1.73 | 1.58 | 1.62 | 2.04 | 1.84 | 1.32 | 1.6 | 1.56 | 1.71 | 1.39 | 2.26 | 1.56 | 1.47 | 0.37 | 1.47 | 1.47 | 1.45 | 1.11 | 1.33 | 1.3 | 1.2 | 0.93 | 1.17 | 1.14 | 1.15 | 0.78 | 1.25 | 1.33 | 1.32 | 1.03 | 1.11 | 1.21 | 1.16 | 0.82 | 0.89 | 0.99 | 1.09 | 0.76 | 0.64 | 0.81 | 0.95 | 0.64 | 0.66 | 0.36 | 0.41 | 0.57 | 0.59 | 0.63 | 0.63 | 0.5 | 0.57 | 0.61 | 0.62 | 0.46 | 0.36 | 0.56 | 0.58 | 0.43 | 0.46 | 0.49 | 0.5 | 0.37 | 0.029 | 0.046 | 0.54 | 0.078 | 0.32 | 0.088 | 0.09 | 0.065 | 0.26 | 0.32 | 0.32 | 0.24 | 0.24 | 0.26 | 0.27 | 0.17 | 0.19 | 0.22 | 0.22 | 0.14 | 0.11 | 0.19 | 0.17 | 0.1 | 0.14 | 0.16 | 0.13 | 0.065 | -0.72 | 0.14 | 0.17 | 0.11 | -1.26 | 0.12 | 0.045 | 0.041 | 0.17 | 0.25 | 0.22 | 0.14 | 0.18 | 0.19 | 0.024 | 0.015 | 0.14 | 0.023 | 0.024 | 0.015 | 0.17 | 0.02 | 0.019 | 0.012 | -0.24 | 0.013 | 0.007 | 0.015 | 0.16 | -0.008 |
EBITDA
| 3,548 | 1,988 | 3,330 | 3,019 | 143 | 2,988 | 3,154 | 3,030 | 3,010 | 2,817 | 2,578 | 2,331 | 2,969 | 2,908 | 2,638 | 1,557 | 1,857 | -2,653 | 2,335 | 2,995 | 3,790 | 3,800 | 3,214 | 2,843 | 2,684 | 3,684 | 2,727 | 2,535 | 2,741 | 2,842 | 2,802 | 2,199 | 2,774 | 2,854 | 2,429 | 886 | 2,827 | 2,900 | 2,662 | 3,169 | 3,079 | 2,862 | 2,583 | 2,857 | 2,840 | 3,001 | 2,469 | 2,247 | 2,507 | 2,508 | 2,066 | 2,332 | 2,321 | 2,495 | 2,021 | 2,224 | 1,949 | 2,264 | 1,538 | 2,140 | 1,771 | 1,637 | 1,250 | 2,153 | 2,049 | 2,099 | 1,674 | 2,103 | 1,888 | 1,865 | 1,504 | 1,689 | 1,647 | 1,741 | 1,282 | 1,477 | 1,384 | 1,489 | 1,088 | 1,315 | 1,360 | 1,469 | 1,182 | 1,156 | 1,251 | 1,220 | 1,017 | 1,017 | 1,175 | 1,220 | 972 | 883 | 1,042 | 1,214 | 999 | 887 | 934 | 1,005 | 796 | 302 | 328 | 835 | 613 | 742 | 797 | 797 | 502 | 584 | 697 | 720 | 588 | 538 | 665 | 676 | 516 | 576 | 586 | 597 | 495 | 528 | 490 | 406 | 371 | 179 | 551 | 438 | 405 | -156 | 537 | 569 | 469 | 225.4 | 498.4 | 382.6 | 368.5 | 487.1 | 685.6 | 647.9 | 444.4 | 472.6 | 551.6 | 5,273.8 | 4,464.8 | -11,866.2 | 4,356 | 4,360.1 | 4,109.3 | -11,265.6 | 4,212.6 | 4,285.2 | 3,937.3 | -11,111.9 | 3,848.6 | 4,006.5 | 3,503.3 | -9,610.5 | 3,412.2 |
EBITDA ratio
| 0.177 | 0.127 | 0.132 | 0.168 | 0.009 | 0.161 | 0.182 | 0.167 | 0.178 | 0.173 | 0.164 | 0.172 | 0.185 | 0.183 | 0.172 | 0.094 | 0.126 | 0.055 | 0.164 | 0.152 | 0.193 | 0.19 | 0.174 | 0.154 | 0.159 | 0.219 | 0.177 | 0.16 | 0.18 | 0.184 | 0.201 | 0.146 | 0.191 | 0.19 | 0.181 | 0.06 | 0.202 | 0.186 | 0.189 | 0.18 | 0.2 | 0.164 | 0.174 | 0.168 | 0.182 | 0.184 | 0.17 | 0.135 | 0.164 | 0.18 | 0.114 | 0.148 | 0.157 | 0.17 | 0.158 | 0.15 | 0.169 | 0.163 | 0.154 | 0.152 | 0.156 | 0.147 | 0.127 | 0.148 | 0.16 | 0.146 | 0.136 | 0.143 | 0.148 | 0.144 | 0.117 | 0.132 | 0.14 | 0.145 | 0.13 | 0.131 | 0.144 | 0.139 | 0.129 | 0.134 | 0.141 | 0.139 | 0.108 | 0.135 | 0.147 | 0.146 | 0.144 | 0.141 | 0.154 | 0.159 | 0.144 | 0.127 | 0.124 | 0.156 | 0.139 | 0.121 | 0.127 | 0.133 | 0.113 | 0.03 | 0.044 | 0.13 | 0.103 | 0.117 | 0.13 | 0.129 | 0.083 | 0.081 | 0.11 | 0.104 | 0.092 | 0.069 | 0.107 | 0.106 | 0.087 | 0.091 | 0.096 | 0.092 | 0.088 | 0.094 | 0.072 | 0.042 | 0.059 | 0.035 | 0.107 | 0.068 | 0.083 | -0.027 | 0.1 | 0.099 | 0.091 | 0.039 | 0.095 | 0.071 | 0.077 | 0.082 | 0.128 | 0.114 | 0.079 | 0.073 | 0.108 | 1 | 1 | -2.293 | 1 | 1 | 1 | -2.379 | 1 | 1 | 1 | -2.525 | 1 | 1 | 1 | -2.287 | 1 |