Starbucks Corporation
NASDAQ:SBUX
97.55 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 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 | |
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Omzet
| 9,074 | 9,105.6 | 8,555.6 | 9,425.3 | 9,373.6 | 9,168.3 | 8,719.8 | 8,713.9 | 8,414.2 | 8,150.1 | 7,635.6 | 8,050.4 | 8,146.7 | 7,496.5 | 6,668 | 6,749.4 | 6,203.1 | 4,222.1 | 5,995.7 | 7,097.1 | 6,747 | 6,823 | 6,305.9 | 6,632.7 | 6,303.6 | 6,310.3 | 6,031.8 | 6,073.7 | 5,698.3 | 5,661.5 | 5,294 | 5,732.9 | 5,711.2 | 5,238 | 4,993.2 | 5,373.5 | 4,914.8 | 4,881.2 | 4,563.5 | 4,803.2 | 4,180.8 | 4,153.7 | 3,873.8 | 4,239.6 | 3,795 | 3,741.7 | 3,555.9 | 3,799.6 | 3,364 | 3,303.6 | 3,195.9 | 3,435.9 | 3,031.7 | 2,932.2 | 2,785.7 | 2,950.8 | 2,838 | 2,612 | 2,534.7 | 2,722.7 | 2,422.2 | 2,403.9 | 2,333.3 | 2,615.2 | 2,515.4 | 2,574 | 2,526 | 2,767.6 | 2,440.935 | 2,359.245 | 2,255.594 | 2,355.723 | 2,003.355 | 1,963.673 | 1,885.822 | 1,934.092 | 1,659.241 | 1,601.799 | 1,518.716 | 1,589.544 | 1,453.297 | 1,318.691 | 1,241.068 | 1,281.191 | 1,081.014 | 1,036.776 | 954.206 | 1,003.526 | 865.198 | 835.158 | 783.217 | 805.335 | 689.536 | 662.769 | 629.288 | 667.387 | 581.992 | 555.546 | 504.698 | 527 | 474.8 | 423.8 | 375.8 | 405.6 | 357.7 | 334.4 | 289.6 | 317 | 270.7 | 242.2 | 214.9 | 239.1 | 196.4 | 177 | 153.6 | 169.5 | 129.4 | 119.2 | 101.1 | 115.5 | 80.3 | 73 | 57.4 | 66 | 50.3 | 40.6 | 34 | 38.6 | 26.9 | 23.5 | 21.4 | 21.4 | 14.4 | 14.4 | 14.4 | 14.4 |
Kosten van de omzet
| 2,949 | 7,085.1 | 6,871.2 | 6,832.1 | 6,654.4 | 6,561.8 | 6,437.7 | 6,475.5 | 6,255.7 | 5,916.1 | 5,780.5 | 5,926.9 | 5,764.5 | 5,172.9 | 4,815.7 | 4,916.4 | 4,660.2 | 4,021.8 | 4,719.1 | 5,057.9 | 4,849.1 | 4,827.1 | 4,553.4 | 4,751.7 | 4,446.2 | 4,379.9 | 4,305.6 | 4,239.9 | 3,992.7 | 3,878 | 3,727.6 | 3,933.2 | 3,816.5 | 3,589.7 | 3,476.7 | 3,692.4 | 3,361.2 | 3,346.3 | 3,184.4 | 3,306.7 | 2,875.3 | 2,888 | 2,763.7 | 2,970.2 | 2,707.6 | 2,681.7 | 2,568.8 | 2,710.2 | 1,459.2 | 1,446.1 | 1,411.9 | 1,496.1 | 1,322.4 | 1,246.1 | 1,180.1 | 1,200.8 | 1,172.6 | 1,076.2 | 1,064.1 | 1,145.7 | 1,041.2 | 1,864.8 | 1,863.1 | 1,196.8 | 4,934.6 | 1,163.1 | 2,116.6 | 1,186 | 1,684.693 | 1,899.6 | 1,801.392 | 1,829.328 | 1,616.578 | 1,560.969 | 1,489.794 | 1,400.204 | 1,302.771 | 1,244.303 | 1,208.031 | 1,168.761 | 1,169.351 | 1,034.436 | 936.078 | 936.471 | -691.348 | 829.49 | 767.528 | 780.258 | 687.728 | 658.115 | 624.61 | 627.844 | 533.658 | 520.659 | 503.571 | 520.594 | 413.727 | 443.872 | 408.918 | 414.2 | 372.8 | 333.3 | 300.7 | 319.5 | 277.7 | 266.1 | 228.8 | 247.1 | 207.5 | 189.7 | 173.6 | 192.5 | 155.3 | 141.1 | 127.7 | 139 | 224.8 | 52 | 44 | 50.3 | -37.5 | 58.9 | 45 | 29.7 | 39.7 | 33.4 | 28.2 | 30.1 | 22.1 | 18.6 | 16.4 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 6,125 | 2,020.5 | 1,684.4 | 2,593.2 | 2,719.2 | 2,606.5 | 2,282.1 | 2,238.4 | 2,158.5 | 2,234 | 1,855.1 | 2,123.5 | 2,382.2 | 2,323.6 | 1,852.3 | 1,833 | 1,542.9 | 200.3 | 1,276.6 | 2,039.2 | 1,897.9 | 1,995.9 | 1,752.5 | 1,881 | 1,857.4 | 1,930.4 | 1,726.2 | 1,833.8 | 1,705.6 | 1,783.5 | 1,566.4 | 1,799.7 | 1,894.7 | 1,648.3 | 1,516.5 | 1,681.1 | 1,553.6 | 1,534.9 | 1,379.1 | 1,496.5 | 1,305.5 | 1,265.7 | 1,110.1 | 1,269.4 | 1,087.4 | 1,060 | 987.1 | 1,089.4 | 1,904.8 | 1,857.5 | 1,784 | 1,939.8 | 1,709.3 | 1,686.1 | 1,605.6 | 1,750 | 1,665.4 | 1,535.8 | 1,470.6 | 1,577 | 1,381 | 539.1 | 470.2 | 1,418.4 | -2,419.2 | 1,410.9 | 409.4 | 1,581.6 | 756.242 | 459.645 | 454.202 | 526.395 | 386.777 | 402.704 | 396.028 | 533.888 | 356.47 | 357.496 | 310.685 | 420.783 | 283.946 | 284.255 | 304.99 | 344.72 | 1,772.362 | 207.286 | 186.678 | 223.268 | 177.47 | 177.043 | 158.607 | 177.491 | 155.878 | 142.11 | 125.717 | 146.793 | 168.265 | 111.674 | 95.78 | 112.8 | 102 | 90.5 | 75.1 | 86.1 | 80 | 68.3 | 60.8 | 69.9 | 63.2 | 52.5 | 41.3 | 46.6 | 41.1 | 35.9 | 25.9 | 30.5 | -95.4 | 67.2 | 57.1 | 65.2 | 117.8 | 14.1 | 12.4 | 36.3 | 10.6 | 7.2 | 5.8 | 8.5 | 4.8 | 4.9 | 5 | 21.4 | 14.4 | 14.4 | 14.4 | 14.4 |
Brutowinstmarge
| 0.675 | 0.222 | 0.197 | 0.275 | 0.29 | 0.284 | 0.262 | 0.257 | 0.257 | 0.274 | 0.243 | 0.264 | 0.292 | 0.31 | 0.278 | 0.272 | 0.249 | 0.047 | 0.213 | 0.287 | 0.281 | 0.293 | 0.278 | 0.284 | 0.295 | 0.306 | 0.286 | 0.302 | 0.299 | 0.315 | 0.296 | 0.314 | 0.332 | 0.315 | 0.304 | 0.313 | 0.316 | 0.314 | 0.302 | 0.312 | 0.312 | 0.305 | 0.287 | 0.299 | 0.287 | 0.283 | 0.278 | 0.287 | 0.566 | 0.562 | 0.558 | 0.565 | 0.564 | 0.575 | 0.576 | 0.593 | 0.587 | 0.588 | 0.58 | 0.579 | 0.57 | 0.224 | 0.202 | 0.542 | -0.962 | 0.548 | 0.162 | 0.571 | 0.31 | 0.195 | 0.201 | 0.223 | 0.193 | 0.205 | 0.21 | 0.276 | 0.215 | 0.223 | 0.205 | 0.265 | 0.195 | 0.216 | 0.246 | 0.269 | 1.64 | 0.2 | 0.196 | 0.222 | 0.205 | 0.212 | 0.203 | 0.22 | 0.226 | 0.214 | 0.2 | 0.22 | 0.289 | 0.201 | 0.19 | 0.214 | 0.215 | 0.214 | 0.2 | 0.212 | 0.224 | 0.204 | 0.21 | 0.221 | 0.233 | 0.217 | 0.192 | 0.195 | 0.209 | 0.203 | 0.169 | 0.18 | -0.737 | 0.564 | 0.565 | 0.565 | 1.467 | 0.193 | 0.216 | 0.55 | 0.211 | 0.177 | 0.171 | 0.22 | 0.178 | 0.209 | 0.234 | 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 |
Algemene en administratieve kosten
| 644.8 | 576 | 654.6 | 648 | 635.8 | 604.3 | 620.4 | 580.9 | 538 | 486.7 | 481.5 | 525.8 | 501.2 | 494.9 | 464.4 | 472.1 | 439 | 399.9 | 406.5 | 434.2 | 458.4 | 480.2 | 475.6 | 463.3 | 460 | 468.7 | 405.8 | 379.1 | 385.2 | 325 | 326.8 | 356.4 | 401.2 | 323.4 | 330.5 | 305.5 | 303.9 | 288.5 | 305.9 | 298.4 | 238.6 | 269.4 | 240.6 | 242.6 | 226.1 | 249.6 | 230.3 | 231.9 | 0 | 199 | 206.9 | 191.5 | 0 | 161.8 | 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 | 0 | 0 | 67.314 | 41.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 123.6 | 0 | 0 | 0 | 116.6 | 0 | 0 | 0 | 101 | 0 | 0 | 0 | 0 | 976 | 956.5 | 995.7 | 0 | 934.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 644.8 | 576 | 654.6 | 648 | 635.8 | 604.3 | 620.4 | 580.9 | 538 | 486.7 | 481.5 | 525.8 | 501.2 | 494.9 | 464.4 | 472.1 | 439 | 399.9 | 406.5 | 434.2 | 458.4 | 480.2 | 475.6 | 463.3 | 460 | 468.7 | 405.8 | 379.1 | 385.2 | 325 | 326.8 | 356.4 | 401.2 | 323.4 | 330.5 | 305.5 | 303.9 | 288.5 | 305.9 | 298.4 | 238.6 | 269.4 | 240.6 | 242.6 | 226.1 | 249.6 | 230.3 | 231.9 | 1,193.8 | 1,175 | 1,163.4 | 1,187.2 | 1,105.1 | 1,096.3 | 1,037.7 | 1,062.3 | 1,099.3 | 1,021.6 | 967 | 1,033 | 980.7 | 110.3 | 104.3 | 1,114.4 | -2,634.3 | 1,154 | 117.6 | 1,138.9 | 422.528 | 119.525 | 126.104 | 115.228 | 114.829 | 115.258 | 119.611 | 182.473 | 100.949 | 90.637 | 81.929 | 127.88 | 80.537 | 73.357 | 120.784 | 113.749 | 1,614.7 | 49.325 | 49.796 | 51.649 | 46.721 | 46.997 | 67.314 | 41.129 | 38.455 | 35.651 | 42.433 | 34.877 | 27.385 | 28.049 | 28.622 | 26.1 | 22.3 | 24.7 | 22.4 | 20.4 | 19.9 | 20.6 | 19.3 | 17.8 | 16.8 | 14.2 | 13.2 | 12.9 | 10.9 | 10 | 9.7 | 6.6 | -113.2 | 50.9 | 44.8 | 46.1 | 107.8 | 5 | 4.4 | 25.9 | 4.3 | 3 | 2.8 | 2.4 | 2.6 | 2.1 | 2.2 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 287.9 | 368.3 | 288 | 0 | 0 | 90.4 | 468.1 | 456.4 | 480.5 | 491.9 | 469.4 | 467.7 | 463.4 | 425.7 | 454.4 | 457.9 | 463 | 494.6 | 451.3 | 452.8 | 450.6 | 432.7 | 438.5 | 426.6 | 441.9 | 478 | 465.9 | 400.4 | 386.5 | 395.1 | 388.3 | 395.1 | 372 | 385.1 | 387.4 | 381.7 | 362.2 | 368.1 | 350.6 | 335.4 | 296.4 | 300.7 | 285.3 | 284.6 | 273.4 | 258.6 | 265.2 | 281.4 | 571.6 | 136.7 | 242.4 | 241.5 | 539.2 | 129.5 | 230.1 | 220.3 | 208.4 | 202.4 | 190.3 | 202.5 | 191.2 | 202.9 | 198.1 | 110.8 | 101.7 | 110.8 | 113.6 | 109.6 | 85.681 | 94.906 | 87.124 | 91.443 | 74.31 | 72.873 | 74.523 | 71.534 | 59.125 | 67.227 | 71.403 | 65.669 | 47.14 | 57.091 | 59.685 | 55.451 | 45.466 | 51.847 | 51.357 | 49.174 | 41.159 | 42.337 | 42.513 | 129.777 | -678.631 | 284.461 | 38.597 | 40.664 | 40.919 | 33.658 | 31.951 | 32 | 29.2 | 27.7 | 26 | 24.6 | 22.6 | 21.8 | 19 | 17.5 | 16.3 | 15.3 | 14.1 | 12.5 | 11.3 | 11.3 | 8.6 | 8.2 | 9.3 | 5.9 | 5.3 | 4.9 | 2.8 | 3.4 | 4.7 | 2.3 | 2.5 | 1.5 | 1.3 | 1.3 | 0.6 | 1.5 | 1 | 0 | -54.7 | 0 | 0 | 0 |
Bedrijfskosten
| 932.7 | 576 | 654.6 | 1,163.7 | 1,132.4 | 1,085.2 | 1,088.5 | 1,037.3 | 1,018.5 | 978.6 | 950.9 | 993.5 | 964.5 | 920.6 | 918.8 | 930 | 901.8 | 894.5 | 857.8 | 887 | 894.7 | 912.9 | 914.1 | 889.9 | 943.3 | 946.7 | 871.7 | 779.5 | 771.7 | 720.1 | 715.1 | 751.5 | 773.2 | 708.5 | 717.9 | 687.2 | 666.1 | 656.6 | 656.5 | 633.8 | 535 | 570.1 | 525.9 | 527.2 | 499.5 | 508.2 | 495.5 | 513.3 | 1,447.8 | 1,417.6 | 1,353.6 | 1,428.7 | 1,644.3 | 1,328.2 | 1,267.8 | 1,282.6 | 1,307.7 | 1,224 | 1,157.3 | 1,235.5 | 1,171.9 | 313.2 | 302.4 | 1,225.2 | -2,532.6 | 1,264.8 | 231.2 | 1,248.5 | 508.209 | 214.431 | 213.228 | 206.671 | 189.139 | 188.131 | 194.134 | 254.007 | 160.074 | 157.864 | 153.332 | 193.549 | 127.677 | 130.448 | 180.469 | 169.2 | 1,660.166 | 101.172 | 101.153 | 100.823 | 87.88 | 89.334 | 109.827 | 170.906 | -640.176 | 320.112 | 81.03 | 75.541 | 68.304 | 61.707 | 60.573 | 58.1 | 51.5 | 52.4 | 48.4 | 45 | 42.5 | 42.4 | 38.3 | 35.3 | 33.1 | 29.5 | 27.3 | 25.4 | 22.2 | 21.3 | 18.3 | 14.8 | -103.9 | 56.8 | 50.1 | 51 | 110.6 | 8.4 | 9.1 | 28.2 | 6.8 | 4.5 | 4.1 | 3.7 | 3.2 | 3.6 | 3.2 | 0 | -54.7 | 0 | 0 | 0 |
Bedrijfsresultaat
| 1,306.9 | 1,444.5 | 1,029.8 | 1,485.4 | 1,706.2 | 1,583.9 | 1,327.5 | 1,253.1 | 1,195.5 | 1,295.5 | 948.9 | 1,177.8 | 1,482.2 | 1,488.7 | 987.6 | 913.5 | 558.3 | -703.9 | 487.4 | 1,219.8 | 1,083.3 | 1,121.3 | 857.7 | 1,015.7 | 956.6 | 1,038.2 | 772.5 | 1,116.1 | 1,022.5 | 1,044.2 | 935.4 | 1,132.6 | 1,227.5 | 1,022.3 | 864.2 | 1,058 | 969.4 | 938.6 | 777.5 | 915.5 | 854.9 | 768.5 | 644.1 | 813.5 | -2,115.2 | 615.2 | 544.1 | 630.6 | 457 | 491.6 | 430.4 | 556 | 565.1 | 402.2 | 337.8 | 501.9 | 399.3 | 327.7 | 339.8 | 352.6 | 199.4 | 204 | 40.9 | 117.7 | 14.2 | -21.6 | 178.2 | 333.1 | 248.033 | 245.214 | 240.974 | 319.724 | 197.638 | 214.573 | 201.894 | 279.881 | 196.396 | 199.632 | 157.353 | 227.234 | 156.269 | 153.807 | 124.521 | 175.52 | 112.196 | 106.114 | 85.525 | 122.445 | 89.59 | 87.709 | 48.78 | 6.585 | 82.876 | 71.307 | 277.08 | 71.252 | 99.961 | 49.967 | 35.207 | 54.7 | 50.5 | 38.1 | 26.7 | 41.1 | 37.5 | 25.9 | 22.5 | 34.6 | 30.1 | 23 | 14 | 21.2 | 18.9 | 14.6 | 7.6 | 15.7 | 8.5 | 10.4 | 7 | 14.2 | 7.2 | 5.7 | 3.3 | 8.1 | 3.8 | 2.7 | 1.7 | 4.8 | 1.6 | 1.3 | 1.8 | 21.4 | -40.3 | 14.4 | 14.4 | 14.4 |
Bedrijfsresultaat ratio
| 0.144 | 0.159 | 0.12 | 0.158 | 0.182 | 0.173 | 0.152 | 0.144 | 0.142 | 0.159 | 0.124 | 0.146 | 0.182 | 0.199 | 0.148 | 0.135 | 0.09 | -0.167 | 0.081 | 0.172 | 0.161 | 0.164 | 0.136 | 0.153 | 0.152 | 0.165 | 0.128 | 0.184 | 0.179 | 0.184 | 0.177 | 0.198 | 0.215 | 0.195 | 0.173 | 0.197 | 0.197 | 0.192 | 0.17 | 0.191 | 0.204 | 0.185 | 0.166 | 0.192 | -0.557 | 0.164 | 0.153 | 0.166 | 0.136 | 0.149 | 0.135 | 0.162 | 0.186 | 0.137 | 0.121 | 0.17 | 0.141 | 0.125 | 0.134 | 0.13 | 0.082 | 0.085 | 0.018 | 0.045 | 0.006 | -0.008 | 0.071 | 0.12 | 0.102 | 0.104 | 0.107 | 0.136 | 0.099 | 0.109 | 0.107 | 0.145 | 0.118 | 0.125 | 0.104 | 0.143 | 0.108 | 0.117 | 0.1 | 0.137 | 0.104 | 0.102 | 0.09 | 0.122 | 0.104 | 0.105 | 0.062 | 0.008 | 0.12 | 0.108 | 0.44 | 0.107 | 0.172 | 0.09 | 0.07 | 0.104 | 0.106 | 0.09 | 0.071 | 0.101 | 0.105 | 0.077 | 0.078 | 0.109 | 0.111 | 0.095 | 0.065 | 0.089 | 0.096 | 0.082 | 0.049 | 0.093 | 0.066 | 0.087 | 0.069 | 0.123 | 0.09 | 0.078 | 0.057 | 0.123 | 0.076 | 0.067 | 0.05 | 0.124 | 0.059 | 0.055 | 0.084 | 1 | -2.799 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -113.2 | -40.2 | -37.4 | 55.9 | 119.4 | 62.6 | -117.9 | -118.1 | -94.3 | -103.3 | -72.8 | 47.8 | 929 | 85.7 | 54.1 | 10.5 | -82.8 | -9.7 | 68.6 | 67.6 | 80.1 | 640.1 | 40.3 | 24.6 | 45.4 | 57 | -39.3 | 1,889.3 | 88.6 | -19.2 | 84.1 | 84.4 | 106 | 82.5 | 65.6 | 64.1 | 20.8 | 60.3 | 54.9 | 443.4 | 84.4 | 72.9 | 59.9 | 71.3 | -2,703.1 | 63.4 | 52.5 | 54.5 | 62 | -54.2 | 35.3 | 14.6 | -61.1 | 16 | 58.2 | 6.5 | -106.5 | -20.4 | -7.9 | -18.3 | -131.6 | -21.9 | -126.9 | -52 | -62.7 | -138.7 | 24.5 | 23.6 | 38.489 | 24.503 | 26.261 | 18.753 | 28.566 | 25.666 | 19.985 | 19.754 | 29.35 | 18.136 | 16.369 | 12.89 | 24.505 | 13.459 | 12.281 | 10.412 | 17.231 | 7.917 | 6.604 | 8.211 | 13.252 | 8.536 | 7.459 | 19.946 | 7.971 | 6.732 | 6.167 | 4.805 | -90.647 | 4.339 | 2.242 | 1.3 | 2.2 | 2 | 2.4 | 2.1 | 1.8 | -6.7 | 2.3 | 2.2 | 2.4 | 2.6 | 3.5 | 3.9 | 3.1 | 2.8 | 12.1 | 2.3 | 1.5 | 1.9 | 2.4 | 1 | 0.1 | -3.3 | -0.2 | 0.8 | 0.9 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | -0.1 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 1,193.7 | 1,404.3 | 992.4 | 1,379.1 | 1,593.1 | 1,464.3 | 1,209.6 | 1,135 | 1,101.2 | 1,192.2 | 876.1 | 1,062.4 | 2,247.6 | 1,411.3 | 889.9 | 808.3 | 442.4 | -812 | 390.2 | 1,143.8 | 1,004 | 1,676.9 | 820 | 965.5 | 931.9 | 1,026.8 | 815.6 | 3,005.9 | 1,151.8 | 1,052.4 | 980.4 | 1,132.9 | 1,215.3 | 1,073.4 | 860.4 | 1,049.6 | 896.5 | 945 | 761.9 | 1,299.5 | 924.2 | 771.5 | 645.2 | 818.8 | -2,052.2 | 612.4 | 588.8 | 621.1 | 539.5 | 492.4 | 456.9 | 570.6 | 504 | 409.7 | 388.9 | 508.4 | 412.6 | 318.4 | 336.5 | 369.5 | 208.7 | 217.3 | 34.9 | 98.3 | -1.2 | 33.2 | 167.2 | 326.7 | 246.846 | 242.973 | 240.382 | 326.163 | 201.49 | 219.601 | 204.957 | 280.229 | 199.854 | 202.867 | 161.367 | 232.356 | 159.092 | 158.231 | 128.206 | 178.728 | 112.968 | 111.229 | 86.764 | 126.941 | 92.806 | 89.165 | 50.915 | 108.5 | 84.521 | 74.217 | 52.414 | 77.77 | 11.213 | 55.861 | 37.449 | 56 | 52.2 | 39.7 | 29 | 43.1 | 39.2 | 19 | 24.6 | 35.9 | 30.4 | 23.8 | 15.6 | 23.4 | 20.3 | 15.4 | 16.9 | 15.8 | 9.1 | 11.3 | 8.5 | 14.2 | 6.5 | 1.3 | 3.2 | 7.9 | 3.8 | 2.9 | 2 | 5.2 | 1.8 | 1.5 | 1.7 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.132 | 0.154 | 0.116 | 0.146 | 0.17 | 0.16 | 0.139 | 0.13 | 0.131 | 0.146 | 0.115 | 0.132 | 0.276 | 0.188 | 0.133 | 0.12 | 0.071 | -0.192 | 0.065 | 0.161 | 0.149 | 0.246 | 0.13 | 0.146 | 0.148 | 0.163 | 0.135 | 0.495 | 0.202 | 0.186 | 0.185 | 0.198 | 0.213 | 0.205 | 0.172 | 0.195 | 0.182 | 0.194 | 0.167 | 0.271 | 0.221 | 0.186 | 0.167 | 0.193 | -0.541 | 0.164 | 0.166 | 0.163 | 0.16 | 0.149 | 0.143 | 0.166 | 0.166 | 0.14 | 0.14 | 0.172 | 0.145 | 0.122 | 0.133 | 0.136 | 0.086 | 0.09 | 0.015 | 0.038 | -0 | 0.013 | 0.066 | 0.118 | 0.101 | 0.103 | 0.107 | 0.138 | 0.101 | 0.112 | 0.109 | 0.145 | 0.12 | 0.127 | 0.106 | 0.146 | 0.109 | 0.12 | 0.103 | 0.14 | 0.105 | 0.107 | 0.091 | 0.126 | 0.107 | 0.107 | 0.065 | 0.135 | 0.123 | 0.112 | 0.083 | 0.117 | 0.019 | 0.101 | 0.074 | 0.106 | 0.11 | 0.094 | 0.077 | 0.106 | 0.11 | 0.057 | 0.085 | 0.113 | 0.112 | 0.098 | 0.073 | 0.098 | 0.103 | 0.087 | 0.11 | 0.093 | 0.07 | 0.095 | 0.084 | 0.123 | 0.081 | 0.018 | 0.056 | 0.12 | 0.076 | 0.071 | 0.059 | 0.135 | 0.067 | 0.064 | 0.079 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 284.1 | 348.6 | 219.9 | 354.7 | 373.8 | 322.4 | 301.3 | 279.8 | 222.7 | 278.5 | 201.1 | 246.3 | 483 | 257.1 | 230.5 | 186.1 | 49.7 | -133.9 | 65.4 | 258.5 | 201.5 | 303.7 | 161.2 | 205.1 | 175.5 | 174.8 | 155.8 | 755.8 | 362.5 | 361.1 | 327.6 | 381.4 | 413.5 | 318.9 | 285.4 | 361.9 | 244 | 318.5 | 266.3 | 315 | 336.6 | 259 | 218.3 | 278.1 | -820.1 | 194.6 | 198.1 | 188.7 | -180 | 159.1 | 146.8 | 188.4 | 145.9 | 129.9 | 126.5 | 160.8 | 134.1 | 109.9 | 118.7 | 126 | 58.7 | 65.8 | 9.9 | 34 | -6.6 | -26.5 | 58.5 | 118.6 | 88.343 | 84.63 | 89.542 | 121.211 | 66.987 | 74.103 | 77.641 | 106.039 | 76.251 | 77.292 | 60.831 | 87.603 | 55.72 | 60.127 | 48.718 | 67.917 | 43.493 | 42.815 | 34.713 | 46.968 | 34.339 | 32.991 | 18.838 | 40.145 | 31.273 | 27.46 | 20.204 | 28.775 | 9.717 | 20.948 | 14.043 | 21.3 | 19.8 | 15.1 | 11 | 16.4 | 13.6 | 11.1 | 9.5 | 13.8 | 11.7 | 9.2 | 6 | 9 | 7.6 | 6 | 6.5 | 6.2 | 3.6 | 4.5 | 3.4 | 5.6 | 2.5 | 1.1 | 1.3 | 3.1 | 1.6 | 1.1 | 0.7 | 2 | 0.7 | 0.6 | 0.6 | -1 | -0.6 | -0.6 | -0.6 | -0.6 |
Nettowinst
| 909.3 | 1,054.8 | 772.4 | 1,024.4 | 1,219.3 | 1,141.7 | 908.3 | 855.2 | 878.3 | 912.9 | 674.5 | 815.9 | 1,764.4 | 1,153.4 | 659.4 | 622.2 | 392.6 | -678.4 | 328.4 | 885.7 | 802.9 | 1,372.8 | 663.2 | 760.6 | 755.8 | 852.5 | 660.1 | 2,250.2 | 788.5 | 691.6 | 652.8 | 751.8 | 801 | 754.1 | 575.1 | 687.6 | 652.5 | 626.7 | 494.9 | 983.1 | 587.9 | 512.6 | 427 | 540.7 | -1,232 | 417.8 | 390.4 | 432.2 | 359 | 333.1 | 309.9 | 382.1 | 358.3 | 279.1 | 261.6 | 346.6 | 278.9 | 207.9 | 217.3 | 241.5 | 150 | 151.5 | 25 | 64.3 | 5.4 | -6.7 | 108.7 | 208.1 | 158.503 | 158.343 | 150.84 | 204.952 | 117.289 | 145.498 | 127.316 | 174.19 | 123.603 | 125.575 | 100.536 | 144.753 | 103.372 | 98.104 | 79.488 | 110.811 | 69.475 | 68.414 | 52.051 | 79.973 | 58.467 | 56.174 | 32.077 | 68.355 | 53.248 | 46.757 | 32.21 | 48.995 | 1.496 | 34.913 | 23.406 | 34.7 | 32.4 | 24.6 | 18 | 26.7 | 25.6 | 7.9 | 15.1 | 22.1 | 18.7 | 14.6 | 9.6 | 14.4 | 12.7 | 9.4 | 10.4 | 9.6 | 5.5 | 6.8 | 5.1 | 8.6 | 4 | 0.2 | 1.9 | 4.8 | 2.2 | 1.8 | 1.3 | 3.2 | 1.1 | 0.9 | 1.1 | 1 | 0.6 | 0.6 | 0.6 | 0.6 |
Nettowinstmarge
| 0.1 | 0.116 | 0.09 | 0.109 | 0.13 | 0.125 | 0.104 | 0.098 | 0.104 | 0.112 | 0.088 | 0.101 | 0.217 | 0.154 | 0.099 | 0.092 | 0.063 | -0.161 | 0.055 | 0.125 | 0.119 | 0.201 | 0.105 | 0.115 | 0.12 | 0.135 | 0.109 | 0.37 | 0.138 | 0.122 | 0.123 | 0.131 | 0.14 | 0.144 | 0.115 | 0.128 | 0.133 | 0.128 | 0.108 | 0.205 | 0.141 | 0.123 | 0.11 | 0.128 | -0.325 | 0.112 | 0.11 | 0.114 | 0.107 | 0.101 | 0.097 | 0.111 | 0.118 | 0.095 | 0.094 | 0.117 | 0.098 | 0.08 | 0.086 | 0.089 | 0.062 | 0.063 | 0.011 | 0.025 | 0.002 | -0.003 | 0.043 | 0.075 | 0.065 | 0.067 | 0.067 | 0.087 | 0.059 | 0.074 | 0.068 | 0.09 | 0.074 | 0.078 | 0.066 | 0.091 | 0.071 | 0.074 | 0.064 | 0.086 | 0.064 | 0.066 | 0.055 | 0.08 | 0.068 | 0.067 | 0.041 | 0.085 | 0.077 | 0.071 | 0.051 | 0.073 | 0.003 | 0.063 | 0.046 | 0.066 | 0.068 | 0.058 | 0.048 | 0.066 | 0.072 | 0.024 | 0.052 | 0.07 | 0.069 | 0.06 | 0.045 | 0.06 | 0.065 | 0.053 | 0.068 | 0.057 | 0.043 | 0.057 | 0.05 | 0.074 | 0.05 | 0.003 | 0.033 | 0.073 | 0.044 | 0.044 | 0.038 | 0.083 | 0.041 | 0.038 | 0.051 | 0.047 | 0.042 | 0.042 | 0.042 | 0.042 |
WPA (Winst Per Aandeel)
| 0.8 | 0.93 | 0.68 | 0.9 | 1.07 | 1 | 0.79 | 0.74 | 0.77 | 0.8 | 0.59 | 0.7 | 1.5 | 0.98 | 0.56 | 0.53 | 0.33 | -0.58 | 0.28 | 0.75 | 0.68 | 1.14 | 0.55 | 0.61 | 0.58 | 0.62 | 0.47 | 1.6 | 0.55 | 0.48 | 0.45 | 0.52 | 0.55 | 0.51 | 0.39 | 0.46 | 0.44 | 0.42 | 0.33 | 0.66 | 0.39 | 0.34 | 0.28 | 0.36 | -0.82 | 0.28 | 0.26 | 0.29 | 0.24 | 0.22 | 0.21 | 0.25 | 0.23 | 0.19 | 0.18 | 0.23 | 0.18 | 0.14 | 0.15 | 0.16 | 0.099 | 0.1 | 0.015 | 0.045 | 0.004 | -0.005 | 0.075 | 0.14 | 0.1 | 0.11 | 0.1 | 0.14 | 0.075 | 0.095 | 0.085 | 0.12 | 0.08 | 0.04 | 0.033 | 0.045 | 0.062 | 0.063 | 0.025 | 0.07 | 0.043 | 0.043 | 0.016 | 0.025 | 0.036 | 0.035 | 0.02 | 0.021 | 0.034 | 0.03 | 0.005 | 0.033 | 0.001 | 0.006 | 0.004 | 0.006 | 0.021 | 0.004 | 0.003 | 0.003 | 0.017 | 0.001 | 0.001 | 0.002 | 0.012 | 0.002 | 0.001 | 0.002 | 0.008 | 0.001 | 0.001 | 0.001 | 0.005 | 0.001 | 0 | 0.001 | 0.004 | 0 | 0 | 0.001 | 0.003 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 |
Verwaterde WPA
| 0.8 | 0.93 | 0.68 | 0.9 | 1.06 | 0.99 | 0.79 | 0.74 | 0.76 | 0.79 | 0.58 | 0.69 | 1.49 | 0.97 | 0.56 | 0.53 | 0.33 | -0.58 | 0.28 | 0.74 | 0.67 | 1.12 | 0.53 | 0.61 | 0.56 | 0.61 | 0.47 | 1.57 | 0.54 | 0.47 | 0.45 | 0.51 | 0.54 | 0.51 | 0.39 | 0.46 | 0.43 | 0.41 | 0.33 | 0.65 | 0.39 | 0.34 | 0.28 | 0.36 | -0.82 | 0.28 | 0.26 | 0.28 | 0.23 | 0.22 | 0.2 | 0.25 | 0.23 | 0.18 | 0.17 | 0.23 | 0.18 | 0.14 | 0.14 | 0.16 | 0.099 | 0.1 | 0.015 | 0.045 | 0.004 | -0.005 | 0.075 | 0.14 | 0.1 | 0.11 | 0.095 | 0.13 | 0.075 | 0.09 | 0.08 | 0.11 | 0.08 | 0.04 | 0.03 | 0.043 | 0.062 | 0.06 | 0.024 | 0.068 | 0.043 | 0.043 | 0.016 | 0.025 | 0.036 | 0.035 | 0.02 | 0.021 | 0.034 | 0.03 | 0.005 | 0.031 | 0.001 | 0.006 | 0.004 | 0.006 | 0.021 | 0.004 | 0.003 | 0.003 | 0.017 | 0.001 | 0.001 | 0.002 | 0.012 | 0.002 | 0.001 | 0.002 | 0.008 | 0.001 | 0.001 | 0.001 | 0.005 | 0.001 | 0 | 0.001 | 0.004 | 0 | 0 | 0.001 | 0.003 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 |
EBITDA
| 1,448.4 | 1,851.9 | 1,429 | 1,903.6 | 2,112.8 | 1,976.8 | 1,630.2 | 1,613 | 1,619 | 1,720.6 | 1,390.9 | 1,556.7 | 1,913.9 | 1,917.8 | 1,412.4 | 1,389.6 | 1,141.6 | -252.1 | 866.4 | 1,611.2 | 1,456.2 | 1,542.3 | 1,272.1 | 1,417.1 | 1,364.6 | 1,416.6 | 1,274.3 | 1,490.7 | 1,462.8 | 1,448.7 | 1,256.9 | 1,406.4 | 1,489.9 | 1,342.8 | 1,126.5 | 1,301.6 | 1,210.1 | 1,200.6 | 995.9 | 1,131.2 | 1,126 | 968 | 836.3 | 982.8 | 907.1 | 772 | 748 | 779.5 | 687.5 | 638 | 602.8 | 714 | 359.4 | 531.7 | 505.1 | 644.1 | 563.9 | 471.9 | 480.9 | 526.6 | 410.6 | 411.2 | 337.1 | 409.7 | 385.7 | 459.1 | 324.5 | 472.9 | 378.439 | 370.786 | 360.552 | 436.059 | 307.423 | 319.584 | 303.447 | 378.17 | 284.871 | 293.706 | 258.99 | 312.566 | 227.914 | 234.116 | 193.046 | 249.379 | 180.813 | 169.359 | 151.372 | 184.007 | 112.135 | 134.071 | 95.163 | 40.663 | 837.05 | -139.341 | 80.583 | 107.111 | 231.527 | 79.286 | 70.801 | 86.7 | 77.5 | 63.8 | 50.3 | 63.6 | 58.3 | 54.4 | 39.2 | 49.9 | 44 | 35.7 | 24.6 | 29.8 | 27.1 | 23.1 | 4.9 | 21.6 | 16.3 | 14.4 | 10.2 | 18.1 | 9.9 | 13.4 | 8.2 | 9.6 | 5.4 | 4.1 | 2.8 | 5.8 | 2.2 | 2.7 | 2.8 | 21.4 | -40.3 | 14.4 | 14.4 | 14.4 |
EBITDA ratio
| 0.16 | 0.203 | 0.167 | 0.202 | 0.225 | 0.216 | 0.187 | 0.185 | 0.192 | 0.211 | 0.182 | 0.193 | 0.235 | 0.256 | 0.212 | 0.206 | 0.184 | -0.06 | 0.145 | 0.227 | 0.216 | 0.226 | 0.202 | 0.214 | 0.216 | 0.224 | 0.211 | 0.245 | 0.257 | 0.256 | 0.237 | 0.245 | 0.261 | 0.256 | 0.226 | 0.242 | 0.246 | 0.246 | 0.218 | 0.236 | 0.269 | 0.233 | 0.216 | 0.232 | 0.239 | 0.206 | 0.21 | 0.205 | 0.204 | 0.193 | 0.189 | 0.208 | 0.119 | 0.181 | 0.181 | 0.218 | 0.199 | 0.181 | 0.19 | 0.193 | 0.17 | 0.171 | 0.144 | 0.157 | 0.153 | 0.178 | 0.128 | 0.171 | 0.155 | 0.157 | 0.16 | 0.185 | 0.153 | 0.163 | 0.161 | 0.196 | 0.172 | 0.183 | 0.171 | 0.197 | 0.157 | 0.178 | 0.156 | 0.195 | 0.167 | 0.163 | 0.159 | 0.183 | 0.13 | 0.161 | 0.122 | 0.05 | 1.214 | -0.21 | 0.128 | 0.16 | 0.398 | 0.143 | 0.14 | 0.165 | 0.163 | 0.151 | 0.134 | 0.157 | 0.163 | 0.163 | 0.135 | 0.157 | 0.163 | 0.147 | 0.114 | 0.125 | 0.138 | 0.131 | 0.032 | 0.127 | 0.126 | 0.121 | 0.101 | 0.157 | 0.123 | 0.184 | 0.143 | 0.145 | 0.107 | 0.101 | 0.082 | 0.15 | 0.082 | 0.115 | 0.131 | 1 | -2.799 | 1 | 1 | 1 |