SM Energy Company
NYSE:SM
40.94 (USD) • At close November 4, 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 | |
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Omzet
| 643.613 | 634.555 | 559.87 | 606.857 | 639.699 | 546.555 | 570.778 | 669.25 | 827.558 | 990.377 | 858.721 | 852.368 | 760.239 | 563.849 | 443.846 | 320.292 | 281.015 | 169.541 | 355.734 | 451.147 | 390.317 | 406.91 | 340.869 | 392.931 | 458.583 | 404.415 | 384.226 | 340.001 | 297.274 | 287.854 | 335.275 | 346.239 | 330.272 | 291.768 | 212.097 | 299.2 | 368.736 | 444.262 | 401.736 | 595.175 | 618.786 | 674.98 | 632.72 | 608.243 | 619.812 | 554.269 | 484.18 | 438.552 | 378.45 | 304.42 | 374.309 | 610.656 | 530.574 | 377.873 | 291.789 | 294.118 | 226.884 | 211.697 | 360.135 | 241.996 | 185.787 | 205.198 | 199.22 | 258.169 | 324.088 | 356.942 | 330.035 | 275.247 | 246.687 | 247.154 | 221.006 | 202.692 | 198.04 | 182.074 | 193.588 | 227.894 | 203.304 | 166.686 | 143.818 | 125.96 | 108.923 | 102.523 | 97.414 | 98.027 | 90.999 | 103.786 | 101.204 | 55.258 | 48.335 | 50.028 | 42.773 | 40.669 | 42.727 | 55.776 | 68.347 | 60.753 | 53.836 | 44.048 | 37.029 | 24.1 | 19.9 | 15.9 | 14.1 | 22.5 | 16.7 | 20.3 | 19.1 | 21.8 | 18.5 | 19.9 | 30.9 | 19.4 | 15.1 | 13.6 | 11.4 | 11.3 | 8.4 | 9 | 10 | 9.7 | 14.1 | 11.8 | 9.2 | 10.5 | 9.7 | 9.7 | 8.6 | 12.3 | 12.8 | 12.8 | 12.7 | 7.1 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 |
Kosten van de omzet
| 0.384 | 333.367 | 322.144 | 326.45 | 327.617 | 303.42 | 296.537 | 294.278 | 305.826 | 320.416 | 304.172 | 343.296 | 338.446 | 330.17 | 267.89 | 284.897 | 276.965 | 261.301 | 353.041 | 355.909 | 340.167 | 329.38 | 299.051 | 303.42 | 328.743 | 269.165 | 251.352 | 254.226 | 257.25 | 277.608 | 275.858 | 323.459 | 346.49 | 359.611 | 358.75 | 409.247 | 428.447 | 393.389 | 413.552 | 439.918 | 361.649 | 365.379 | 340.924 | 377.036 | 354.713 | 375.468 | 324.342 | 323.723 | 114.666 | 130.252 | 98.582 | 153.244 | 109.762 | 80.097 | 65.812 | 92.164 | 73.74 | 75.473 | 84.284 | 82.521 | 78.727 | 82.564 | 82.81 | 94.514 | 106.353 | 91.026 | 92.229 | 81.061 | 77.965 | 79.312 | 81.041 | 50.136 | 58.739 | 61.845 | 52.001 | 68.469 | 56.018 | 39.887 | 42.367 | 34.728 | 33.034 | 32.349 | 29.247 | 26.19 | 33.797 | 32.993 | 29.558 | 10.324 | 20.156 | 18.49 | 21.643 | 19.411 | 19.103 | 16.266 | 21.056 | 15.284 | 12.183 | 9.799 | 10.828 | 12.8 | 6.7 | 5.2 | 5.7 | 6.7 | 7.4 | 7.2 | 7.2 | 6.1 | 6.9 | 5.6 | 5.5 | 6.4 | 5.4 | 5.1 | 5.8 | 6.6 | 4.5 | 5.3 | 4.3 | 5.7 | 5.8 | 4.1 | 4.3 | 8.2 | 3.3 | 3.5 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 643.229 | 301.188 | 237.726 | 280.407 | 312.082 | 243.135 | 274.241 | 374.972 | 521.732 | 669.961 | 554.549 | 509.072 | 421.793 | 233.679 | 175.956 | 35.395 | 4.05 | -91.76 | 2.693 | 95.238 | 50.15 | 77.53 | 41.818 | 89.511 | 129.84 | 135.25 | 132.874 | 85.775 | 40.024 | 10.246 | 59.417 | 22.78 | -16.218 | -67.843 | -146.653 | -110.047 | -59.711 | 50.873 | -11.816 | 155.257 | 257.137 | 309.601 | 291.796 | 231.207 | 265.099 | 178.801 | 159.838 | 114.829 | 263.784 | 174.168 | 275.727 | 457.412 | 420.812 | 297.776 | 225.977 | 201.954 | 153.144 | 136.224 | 275.851 | 159.475 | 107.06 | 122.634 | 116.41 | 163.655 | 217.735 | 265.916 | 237.806 | 194.186 | 168.722 | 167.842 | 139.965 | 152.556 | 139.301 | 120.229 | 141.587 | 159.425 | 147.286 | 126.799 | 101.451 | 91.232 | 75.889 | 70.174 | 68.167 | 71.837 | 57.202 | 70.793 | 71.646 | 44.934 | 28.179 | 31.538 | 21.13 | 21.258 | 23.624 | 39.51 | 47.291 | 45.469 | 41.653 | 34.249 | 26.201 | 11.3 | 13.2 | 10.7 | 8.4 | 15.8 | 9.3 | 13.1 | 11.9 | 15.7 | 11.6 | 14.3 | 25.4 | 13 | 9.7 | 8.5 | 5.6 | 4.7 | 3.9 | 3.7 | 5.7 | 4 | 8.3 | 7.7 | 4.9 | 2.3 | 6.4 | 6.2 | 5.3 | 12.3 | 12.8 | 12.8 | 12.7 | 7.1 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 |
Brutowinstmarge
| 0.999 | 0.475 | 0.425 | 0.462 | 0.488 | 0.445 | 0.48 | 0.56 | 0.63 | 0.676 | 0.646 | 0.597 | 0.555 | 0.414 | 0.396 | 0.111 | 0.014 | -0.541 | 0.008 | 0.211 | 0.128 | 0.191 | 0.123 | 0.228 | 0.283 | 0.334 | 0.346 | 0.252 | 0.135 | 0.036 | 0.177 | 0.066 | -0.049 | -0.233 | -0.691 | -0.368 | -0.162 | 0.115 | -0.029 | 0.261 | 0.416 | 0.459 | 0.461 | 0.38 | 0.428 | 0.323 | 0.33 | 0.262 | 0.697 | 0.572 | 0.737 | 0.749 | 0.793 | 0.788 | 0.774 | 0.687 | 0.675 | 0.643 | 0.766 | 0.659 | 0.576 | 0.598 | 0.584 | 0.634 | 0.672 | 0.745 | 0.721 | 0.705 | 0.684 | 0.679 | 0.633 | 0.753 | 0.703 | 0.66 | 0.731 | 0.7 | 0.724 | 0.761 | 0.705 | 0.724 | 0.697 | 0.684 | 0.7 | 0.733 | 0.629 | 0.682 | 0.708 | 0.813 | 0.583 | 0.63 | 0.494 | 0.523 | 0.553 | 0.708 | 0.692 | 0.748 | 0.774 | 0.778 | 0.708 | 0.469 | 0.663 | 0.673 | 0.596 | 0.702 | 0.557 | 0.645 | 0.623 | 0.72 | 0.627 | 0.719 | 0.822 | 0.67 | 0.642 | 0.625 | 0.491 | 0.416 | 0.464 | 0.411 | 0.57 | 0.412 | 0.589 | 0.653 | 0.533 | 0.219 | 0.66 | 0.639 | 0.616 | 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 |
Algemene en administratieve kosten
| 35.141 | 31.112 | 30.178 | 36.639 | 29.255 | 27.5 | 27.669 | 32.843 | 28.428 | 28.291 | 24.996 | 37.062 | 25.53 | 24.639 | 24.714 | 20.034 | 24.452 | 27.227 | 27.447 | 37.213 | 32.578 | 30.92 | 32.086 | 30.438 | 29.464 | 28.92 | 27.682 | 35.021 | 27.88 | 28.46 | 29.224 | 33.311 | 32.679 | 28.2 | 32.238 | 33.642 | 37.782 | 42.605 | 43.639 | 52.241 | 41.696 | 38.115 | 35.051 | 47.977 | 33.92 | 35.374 | 32.28 | 28.372 | 32.171 | 31.13 | 28.142 | 118.526 | 29.787 | 27.31 | 25.861 | 0 | 26.219 | 25.398 | 23.486 | 76.036 | 20.79 | 18.16 | 16.399 | 79.503 | 24.145 | 21.867 | 0 | 60.149 | 13.11 | 13.697 | 11.141 | 38.873 | 9.725 | 10.429 | 10.786 | 32.756 | 9.772 | 7.481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.388 | 3.015 | 3.141 | 3.533 | 4.039 | 3.536 | 4.021 | 10.018 | 2.343 | 2.331 | 2.764 | 11.8 | 3.3 | 2.5 | 2.2 | 12.1 | 10.5 | 2.9 | 3.7 | 6.8 | 1.5 | 1.5 | 3 | 2.8 | 1.4 | 0 | 0 | 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 | 17.094 | 18.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.079 | 0 | -82.958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55.349 | 0 | 0 | 0 | 0 | 6.65 | 30.866 | 0 | -37.948 | 0 | 0 | 0 | -30.94 | 0 | 0 | 13.249 | -23.239 | 0 | 5.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 35.141 | 31.112 | 30.178 | 36.639 | 29.255 | 27.5 | 27.669 | 32.843 | 28.428 | 28.291 | 24.996 | 37.062 | 25.53 | 24.639 | 24.714 | 20.034 | 24.452 | 27.227 | 27.447 | 37.213 | 32.578 | 30.92 | 32.086 | 30.438 | 29.464 | 28.92 | 27.682 | 35.021 | 27.88 | 28.46 | 29.224 | 33.311 | 32.679 | 28.2 | 32.238 | 33.642 | 37.782 | 42.605 | 43.639 | 52.241 | 41.696 | 38.115 | 35.051 | 47.977 | 33.92 | 35.374 | 32.28 | 28.372 | 32.171 | 9.051 | 28.142 | 35.568 | 29.787 | 27.31 | 25.861 | 31.56 | 26.219 | 25.398 | 23.486 | 20.687 | 20.79 | 18.16 | 16.399 | -4.238 | 30.795 | 52.733 | 21.128 | 22.201 | 13.11 | 13.697 | 11.141 | 7.933 | 9.725 | 10.429 | 24.035 | 9.517 | 9.772 | 12.708 | 10.207 | -6.693 | 17.172 | 9.735 | 10.997 | 9.668 | 9.119 | 6.018 | 6.146 | 11.737 | 4.388 | 3.015 | 3.141 | 3.533 | 4.039 | 3.536 | 4.021 | 10.018 | 2.343 | 2.331 | 2.764 | 11.8 | 3.3 | 2.5 | 2.2 | 12.1 | 10.5 | 2.9 | 3.7 | 6.8 | 1.5 | 1.5 | 3 | 2.8 | 1.4 | 1.6 | 2.2 | 1 | 1.5 | 1 | 1.7 | 4.9 | 1.6 | 1.3 | 1.8 | 1.1 | 0.9 | 1.3 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 277.136 | -2.814 | -1.008 | -0.232 | -0.233 | 4.763 | 25.854 | 9.637 | 7.523 | 0.112 | 8.296 | 0.607 | 0.153 | -0.853 | -0.371 | -1.585 | -1.68 | -0.185 | -0.494 | -0.547 | -0.548 | -0.562 | -0.317 | 0.069 | 0.806 | 1.802 | 0.409 | 1.067 | 1.301 | 1.265 | 0.335 | 0.13 | 0.221 | 21.163 | 20.945 | 0.026 | 0.027 | 0.025 | 0.571 | -0.068 | -0.672 | -1.847 | 27.648 | -34.766 | 37.304 | 50.533 | 29.267 | -521.304 | 217.849 | 183.615 | 188.177 | 88.715 | 134.339 | 124.985 | 118.068 | 104.1 | 94.154 | 71.662 | 43.71 | 81.197 | 78.847 | 89.942 | 75.909 | 20.303 | 40.819 | 143.31 | 58.33 | 114.55 | 59.324 | 54.697 | 57.828 | 78.034 | 36.175 | 29.394 | 34.391 | 73.414 | 92.114 | 37.343 | 30.588 | 57.609 | 21.47 | 23.854 | 21.291 | 25.6 | 21.472 | 22.766 | 19.081 | 16.103 | 13.709 | 13.522 | 13.855 | 16.033 | 14.058 | 13.002 | 11.549 | 13.324 | 9.627 | 8.321 | 8.857 | 6.6 | 5.3 | 5.3 | 5.4 | 7.4 | 5.6 | 6.5 | 5.4 | 6.3 | 4 | 4 | 4 | 3.6 | 3.3 | 2.9 | 2.9 | 3 | 2.2 | 2.4 | 2.6 | 2.4 | 2.7 | 2.7 | 2.3 | 1.8 | 2.4 | 2.4 | 1.8 | -25 | 0 | 0 | 0 | -21.4 | 0 | 0 | 0 | -19.6 | 0 | 0 | 0 |
Bedrijfskosten
| 312.277 | 33.926 | 31.186 | 51.002 | 41.13 | 45.458 | 53.523 | 42.48 | 35.951 | 48.53 | 33.292 | 48.435 | 77.64 | 35.205 | 33.438 | 45.999 | 34.561 | 45.06 | 39.362 | 74.328 | 45.225 | 40.863 | 43.769 | 48.869 | 52.189 | 42.919 | 46.021 | 59.271 | 43.122 | 41.977 | 46.061 | 60.051 | 40.244 | 49.363 | 53.183 | 75.185 | 60.263 | 73.974 | 93.831 | 72.521 | 75.297 | 61.252 | 62.699 | 59.216 | 71.224 | 85.907 | 61.547 | 46.526 | 250.02 | 72.547 | 216.319 | 124.283 | -0.501 | 84.832 | 143.929 | 135.66 | 120.373 | 97.06 | 67.196 | 101.884 | 99.637 | 108.102 | 92.308 | 16.065 | 71.614 | 196.043 | 79.458 | 136.751 | 72.434 | 68.394 | 68.969 | 85.967 | 45.9 | 39.823 | 58.426 | 82.931 | 101.886 | 50.051 | 40.795 | 50.916 | 38.642 | 33.589 | 32.288 | 35.268 | 30.591 | 28.784 | 25.227 | 27.84 | 18.097 | 16.537 | 16.996 | 19.566 | 18.097 | 16.538 | 15.57 | 23.342 | 11.97 | 10.652 | 11.621 | 18.4 | 8.6 | 7.8 | 7.6 | 19.5 | 16.1 | 9.4 | 9.1 | 13.1 | 5.5 | 5.5 | 7 | 6.4 | 4.7 | 4.5 | 5.1 | 4 | 3.7 | 3.4 | 4.3 | 7.3 | 4.3 | 4 | 4.1 | 2.9 | 3.3 | 3.7 | 4 | -25 | 0 | 0 | 0 | -21.4 | 0 | 0 | 0 | -19.6 | 0 | 0 | 0 |
Bedrijfsresultaat
| 1.233 | 267.262 | 206.54 | 309.911 | 195.597 | 209.351 | 272.047 | 342.658 | 486.944 | 512.806 | 520.533 | 474.411 | 126.257 | -180.624 | -210.921 | -172.047 | -103.132 | -312.679 | -481.092 | -88.303 | 99.477 | 104.167 | -185.309 | 429.765 | -108.644 | 56.148 | 459.068 | -100.852 | -85.592 | -147.638 | 165.593 | -284.387 | -17.654 | -230.549 | -526.725 | -505.573 | 32.104 | -50.879 | -54.435 | 558.485 | 356.979 | 121.716 | 128.634 | 40.289 | 137.484 | 144.284 | 46.198 | -85.797 | -42.836 | 52.391 | 56.225 | -180.139 | 372.788 | 211.707 | -19.972 | 63.179 | 31.052 | 36.789 | 207.751 | 10.034 | 0.457 | -5.861 | -135.465 | -188.716 | 144.326 | 58.251 | 157.34 | 56.565 | 95.351 | 97.983 | 69.512 | 69.273 | 87.222 | 65.085 | 80.686 | 81 | 44.583 | 62.754 | 57.657 | 42.948 | 36.503 | 36.585 | 35.879 | 40.572 | 24.311 | 42.009 | 46.419 | 12.5 | 12.701 | 16.706 | 3.782 | 1.692 | 5.527 | 22.972 | 31.721 | 26.95 | 28.099 | 22.125 | 12.813 | -7.1 | 4.6 | 2.9 | 0.8 | -7.6 | -11.4 | 3.7 | 2.8 | 2.6 | 6.1 | 8.8 | 18.4 | 6.6 | 5 | 4 | 0.5 | 0.7 | 0.2 | 0.3 | 1.4 | -3.3 | 4 | 3.7 | 0.8 | -0.6 | 3.1 | 2.5 | 1.3 | -12.7 | 12.8 | 12.8 | 12.7 | -14.3 | 6.9 | 6.9 | 6.9 | -12.7 | 6.9 | 6.9 | 6.9 |
Bedrijfsresultaat ratio
| 0.002 | 0.421 | 0.369 | 0.511 | 0.306 | 0.383 | 0.477 | 0.512 | 0.588 | 0.518 | 0.606 | 0.557 | 0.166 | -0.32 | -0.475 | -0.537 | -0.367 | -1.844 | -1.352 | -0.196 | 0.255 | 0.256 | -0.544 | 1.094 | -0.237 | 0.139 | 1.195 | -0.297 | -0.288 | -0.513 | 0.494 | -0.821 | -0.053 | -0.79 | -2.483 | -1.69 | 0.087 | -0.115 | -0.135 | 0.938 | 0.577 | 0.18 | 0.203 | 0.066 | 0.222 | 0.26 | 0.095 | -0.196 | -0.113 | 0.172 | 0.15 | -0.295 | 0.703 | 0.56 | -0.068 | 0.215 | 0.137 | 0.174 | 0.577 | 0.041 | 0.002 | -0.029 | -0.68 | -0.731 | 0.445 | 0.163 | 0.477 | 0.206 | 0.387 | 0.396 | 0.315 | 0.342 | 0.44 | 0.357 | 0.417 | 0.355 | 0.219 | 0.376 | 0.401 | 0.341 | 0.335 | 0.357 | 0.368 | 0.414 | 0.267 | 0.405 | 0.459 | 0.226 | 0.263 | 0.334 | 0.088 | 0.042 | 0.129 | 0.412 | 0.464 | 0.444 | 0.522 | 0.502 | 0.346 | -0.295 | 0.231 | 0.182 | 0.057 | -0.338 | -0.683 | 0.182 | 0.147 | 0.119 | 0.33 | 0.442 | 0.595 | 0.34 | 0.331 | 0.294 | 0.044 | 0.062 | 0.024 | 0.033 | 0.14 | -0.34 | 0.284 | 0.314 | 0.087 | -0.057 | 0.32 | 0.258 | 0.151 | -1.033 | 1 | 1 | 1 | -2.014 | 1 | 1 | 1 | -1.841 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 296.417 | -3.379 | -43.272 | 80.274 | -75.588 | 16.437 | -17.989 | -19.328 | 113.675 | -175.739 | -458.908 | 14.381 | -217.738 | -382.095 | -353.81 | -147.493 | -49.231 | 51.237 | -432.722 | -109.76 | 94.004 | 66.938 | -183.675 | 389.174 | -212.211 | -34.381 | 372.624 | -126.289 | -81.193 | -114.642 | 152.537 | -246.986 | 39.029 | -113.343 | -311.167 | -320.315 | 152.105 | -44.331 | 51.783 | 475.681 | 174.467 | -128.48 | -100.463 | -131.702 | -56.391 | 51.39 | -52.093 | -154.1 | -56.6 | -49.23 | -3.183 | -513.268 | -48.525 | -1.237 | -102.02 | -3.115 | -1.719 | -2.375 | -0.904 | -47.557 | -6.966 | -20.393 | -159.567 | -265.023 | 27.953 | -90.2 | 10.008 | -51.371 | -2.137 | -2.97 | -11.837 | -28.262 | -8.716 | -24.126 | -4.95 | -32.577 | -56.796 | -31.424 | -6.512 | -22.892 | -1.488 | -3.181 | -1.344 | 3.715 | -4.6 | -0.866 | -1.986 | -9.728 | 4.651 | 3.41 | -0.704 | -2.262 | -0.071 | 0.147 | 0.153 | 5.869 | -3.16 | -0.651 | -3.495 | -0.5 | -0.7 | -0.4 | 0.1 | -7.9 | -9.2 | -0.2 | 0.2 | -0.4 | 0.4 | 0.1 | 0.3 | 1.2 | 0.1 | -0.5 | 0.2 | -0.6 | 0.1 | 0.1 | 0.1 | 0.3 | -0.3 | -0.1 | -0.1 | -0.7 | -0.7 | -0.6 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 297.65 | 263.883 | 163.268 | 291.814 | 176.364 | 191.966 | 254.058 | 323.33 | 600.619 | 410.196 | 61.625 | 434.933 | 85.554 | -223.157 | -251.163 | -198.604 | -121.261 | -125.937 | -510.903 | -129.761 | 58.345 | 63.978 | -223.606 | 391.76 | -172.671 | 16.296 | 416.392 | -143.403 | -128.382 | -190.968 | 118.94 | -330.613 | -64.639 | -264.579 | -542.085 | -537.113 | -1.026 | -98.211 | -86.511 | 530.714 | 333.686 | 95.829 | 104.47 | 15.751 | 113.024 | 122.727 | 27.109 | -104.146 | -61.072 | 39.684 | 42.017 | -192.268 | 363.443 | 197.384 | -29.558 | 58.505 | 24.798 | 30.5 | 201.093 | 2.512 | -7.018 | -13.419 | -141.539 | -193.043 | 139.206 | 52.782 | 152.466 | 50.689 | 91.624 | 94.387 | 63.562 | 65.972 | 85.142 | 64.076 | 80.131 | 79.542 | 42.322 | 60.578 | 55.795 | 41.306 | 35.125 | 35.262 | 34.535 | 39.1 | 22.551 | 39.986 | 44.433 | 11.402 | 11.879 | 15.858 | 3.44 | 1.7 | 5.595 | 23.119 | 31.874 | 24.581 | 28.39 | 23.966 | 12.35 | -7.6 | 3.9 | 2.4 | 0.6 | -8.1 | -11.7 | 3.2 | 2.5 | 2 | 6.3 | 8.6 | 18 | 6.9 | 4.7 | 3.5 | 0.5 | -0.6 | -0.1 | 0.4 | 1.4 | -3.6 | 3.6 | 3.3 | 0.7 | -1.3 | 2.4 | 2 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.462 | 0.416 | 0.292 | 0.481 | 0.276 | 0.351 | 0.445 | 0.483 | 0.726 | 0.414 | 0.072 | 0.51 | 0.113 | -0.396 | -0.566 | -0.62 | -0.432 | -0.743 | -1.436 | -0.288 | 0.149 | 0.157 | -0.656 | 0.997 | -0.377 | 0.04 | 1.084 | -0.422 | -0.432 | -0.663 | 0.355 | -0.955 | -0.196 | -0.907 | -2.556 | -1.795 | -0.003 | -0.221 | -0.215 | 0.892 | 0.539 | 0.142 | 0.165 | 0.026 | 0.182 | 0.221 | 0.056 | -0.237 | -0.161 | 0.13 | 0.112 | -0.315 | 0.685 | 0.522 | -0.101 | 0.199 | 0.109 | 0.144 | 0.558 | 0.01 | -0.038 | -0.065 | -0.71 | -0.748 | 0.43 | 0.148 | 0.462 | 0.184 | 0.371 | 0.382 | 0.288 | 0.325 | 0.43 | 0.352 | 0.414 | 0.349 | 0.208 | 0.363 | 0.388 | 0.328 | 0.322 | 0.344 | 0.355 | 0.399 | 0.248 | 0.385 | 0.439 | 0.206 | 0.246 | 0.317 | 0.08 | 0.042 | 0.131 | 0.414 | 0.466 | 0.405 | 0.527 | 0.544 | 0.334 | -0.315 | 0.196 | 0.151 | 0.043 | -0.36 | -0.701 | 0.158 | 0.131 | 0.092 | 0.341 | 0.432 | 0.583 | 0.356 | 0.311 | 0.257 | 0.044 | -0.053 | -0.012 | 0.044 | 0.14 | -0.371 | 0.255 | 0.28 | 0.076 | -0.124 | 0.247 | 0.206 | 0.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| -57.127 | 53.59 | 32.069 | 44.703 | -45.979 | 42.092 | 55.506 | 64.867 | 119.379 | 86.711 | 12.861 | 10.033 | -0.039 | -0.162 | 0.106 | -33.429 | -22.969 | -36.685 | -99.008 | -27.706 | 16.111 | 13.59 | -46.038 | 82.028 | -36.748 | -0.901 | 98.991 | -117.145 | -39.27 | -71.061 | 44.506 | -129.667 | -23.732 | -95.898 | -194.875 | -196.855 | -4.14 | -40.703 | -33.453 | 198.988 | 124.748 | 36.049 | 38.863 | 8.755 | 42.334 | 46.205 | 10.382 | -37.008 | -22.736 | 14.795 | 15.681 | -71.557 | 133.346 | 72.851 | -11.055 | 21.366 | 9.346 | 12.432 | 74.915 | 1.522 | -2.603 | -5.097 | -53.916 | -67.003 | 51.159 | 19.232 | 56.47 | 17.815 | 33.971 | 35.152 | 23.612 | 22.44 | 29.265 | 23.996 | 29.605 | 28.304 | 14.988 | 22.317 | 20.692 | 14.677 | 12.56 | 13.426 | 13.086 | 14.425 | 8.765 | 15.669 | 17.071 | 4.423 | 4.205 | 5.269 | 1.122 | 0.729 | 0.734 | 8.885 | 11.481 | 8.583 | 11.251 | 9.369 | 4.464 | -2.9 | 1.4 | 0.8 | 0.2 | -3.3 | -4 | 1.1 | 0.8 | 0.6 | 2.2 | 3 | 6.4 | 2.5 | 1.6 | 1.2 | 0.1 | -0.6 | -0.2 | 0 | 0.1 | -1.6 | 0.8 | 1 | 0.1 | -0.8 | 0.7 | 0.8 | 0.4 | -2.3 | -4.5 | -4.4 | -4.3 | -0.9 | -0.8 | -0.8 | -0.7 | -1 | -0.9 | -0.8 | -0.7 |
Nettowinst
| 240.523 | 210.293 | 131.199 | 247.111 | 222.343 | 149.874 | 198.552 | 258.463 | 481.24 | 323.485 | 48.764 | 424.9 | 85.593 | -222.995 | -251.269 | -165.175 | -98.292 | -89.252 | -411.895 | -102.055 | 42.234 | 50.388 | -177.568 | 309.732 | -135.923 | 17.197 | 317.401 | -26.258 | -89.112 | -119.907 | 74.434 | -200.946 | -40.907 | -168.681 | -347.21 | -340.258 | 3.114 | -57.508 | -53.058 | 331.726 | 208.938 | 59.78 | 65.607 | 6.996 | 70.69 | 76.522 | 16.727 | -67.138 | -38.336 | 24.889 | 26.336 | -120.711 | 230.097 | 124.533 | -18.503 | 37.139 | 15.452 | 18.068 | 126.178 | 0.99 | -4.415 | -8.322 | -87.623 | -126.04 | 88.047 | 33.55 | 95.996 | 32.874 | 57.653 | 59.235 | 39.95 | 43.532 | 55.877 | 40.08 | 50.526 | 51.238 | 27.334 | 38.261 | 35.103 | 26.629 | 22.565 | 21.836 | 21.449 | 24.675 | 13.786 | 24.317 | 32.797 | 6.979 | 7.674 | 10.589 | 2.318 | 0.971 | 4.861 | 14.234 | 20.393 | 15.998 | 17.139 | 14.597 | 7.886 | -4.7 | 2.5 | 1.6 | 0.4 | -4.8 | -7.7 | 2.1 | 1.7 | 1.6 | 4.1 | 5.9 | 11.6 | 4.4 | 3.1 | 2.4 | 0.5 | 0.1 | 0.1 | 0.3 | 1.3 | -2 | 2.8 | 2.3 | 0.6 | -0.5 | 1.7 | 1.2 | 1.3 | 2.3 | 4.5 | 4.4 | 4.3 | 0.9 | 0.8 | 0.8 | 0.7 | 1 | 0.9 | 0.8 | 0.7 |
Nettowinstmarge
| 0.374 | 0.331 | 0.234 | 0.407 | 0.348 | 0.274 | 0.348 | 0.386 | 0.582 | 0.327 | 0.057 | 0.498 | 0.113 | -0.395 | -0.566 | -0.516 | -0.35 | -0.526 | -1.158 | -0.226 | 0.108 | 0.124 | -0.521 | 0.788 | -0.296 | 0.043 | 0.826 | -0.077 | -0.3 | -0.417 | 0.222 | -0.58 | -0.124 | -0.578 | -1.637 | -1.137 | 0.008 | -0.129 | -0.132 | 0.557 | 0.338 | 0.089 | 0.104 | 0.012 | 0.114 | 0.138 | 0.035 | -0.153 | -0.101 | 0.082 | 0.07 | -0.198 | 0.434 | 0.33 | -0.063 | 0.126 | 0.068 | 0.085 | 0.35 | 0.004 | -0.024 | -0.041 | -0.44 | -0.488 | 0.272 | 0.094 | 0.291 | 0.119 | 0.234 | 0.24 | 0.181 | 0.215 | 0.282 | 0.22 | 0.261 | 0.225 | 0.134 | 0.23 | 0.244 | 0.211 | 0.207 | 0.213 | 0.22 | 0.252 | 0.151 | 0.234 | 0.324 | 0.126 | 0.159 | 0.212 | 0.054 | 0.024 | 0.114 | 0.255 | 0.298 | 0.263 | 0.318 | 0.331 | 0.213 | -0.195 | 0.126 | 0.101 | 0.028 | -0.213 | -0.461 | 0.103 | 0.089 | 0.073 | 0.222 | 0.296 | 0.375 | 0.227 | 0.205 | 0.176 | 0.044 | 0.009 | 0.012 | 0.033 | 0.13 | -0.206 | 0.199 | 0.195 | 0.065 | -0.048 | 0.175 | 0.124 | 0.151 | 0.187 | 0.352 | 0.344 | 0.339 | 0.127 | 0.116 | 0.116 | 0.101 | 0.145 | 0.13 | 0.116 | 0.101 |
WPA (Winst Per Aandeel)
| 2.1 | 1.83 | 1.13 | 2.13 | 1.89 | 1.26 | 1.63 | 2.11 | 3.91 | 2.65 | 0.4 | 3.5 | 0.7 | -1.88 | -2.19 | -1.44 | -0.86 | -0.79 | -3.64 | -0.9 | 0.37 | 0.45 | -1.58 | 2.76 | -1.21 | 0.15 | 2.84 | -0.24 | -0.8 | -1.08 | 0.67 | -2.2 | -0.52 | -2.48 | -5.1 | -5.01 | 0.05 | -0.85 | -0.79 | 4.92 | 3.1 | 0.89 | 0.98 | 0.1 | 1.06 | 1.15 | 0.25 | -1.02 | -0.58 | 0.39 | 0.41 | -1.89 | 3.6 | 1.96 | -0.29 | 0.59 | 0.25 | 0.29 | 2.01 | 0.016 | -0.071 | -0.13 | -1.41 | -2.03 | 1.4 | 0.53 | 1.51 | 0.52 | 0.91 | 0.93 | 0.7 | 0.76 | 1.01 | 0.7 | 0.88 | 0.9 | 0.48 | 0.67 | 0.61 | 0.23 | 0.4 | 0.19 | 0.18 | 0.41 | 0.22 | 0.39 | 0.54 | 0.11 | 0.14 | 0.19 | 0.04 | 0.018 | 0.085 | 0.26 | 0.36 | 0.28 | 0.31 | 0.27 | 0.14 | -0.085 | 0.055 | 0.045 | 0.01 | -0.12 | -0.18 | 0.05 | 0.04 | 0.038 | 0.095 | 0.14 | 0.3 | 0.11 | 0.09 | 0.075 | 0.015 | 0.003 | 0.005 | 0.01 | 0.035 | -0.057 | 0.08 | 0.065 | 0.02 | -0.015 | 0.05 | 0.035 | 0.04 | 0.079 | 0.16 | 0.16 | 0.16 | 0.028 | 0.025 | 0.025 | 0.025 | 0.033 | 0.03 | 0.025 | 0.025 |
Verwaterde WPA
| 2.09 | 1.82 | 1.13 | 2.12 | 1.88 | 1.25 | 1.62 | 2.09 | 3.87 | 2.6 | 0.39 | 3.43 | 0.69 | -1.88 | -2.19 | -1.44 | -0.86 | -0.79 | -3.64 | -0.9 | 0.37 | 0.45 | -1.58 | 2.73 | -1.21 | 0.15 | 2.81 | -0.24 | -0.8 | -1.08 | 0.67 | -2.2 | -0.52 | -2.48 | -5.1 | -5.01 | 0.05 | -0.85 | -0.79 | 4.92 | 3.05 | 0.88 | 0.96 | 0.1 | 1.04 | 1.13 | 0.25 | -1.02 | -0.58 | 0.37 | 0.39 | -1.88 | 3.41 | 1.86 | -0.29 | 0.59 | 0.24 | 0.28 | 1.96 | 0.016 | -0.071 | -0.13 | -1.41 | -2.02 | 1.38 | 0.52 | 1.48 | 0.52 | 0.89 | 0.91 | 0.63 | 0.76 | 0.88 | 0.61 | 0.76 | 0.9 | 0.42 | 0.59 | 0.54 | 0.23 | 0.36 | 0.17 | 0.17 | 0.41 | 0.21 | 0.36 | 0.49 | 0.11 | 0.14 | 0.19 | 0.04 | 0.018 | 0.085 | 0.25 | 0.36 | 0.28 | 0.3 | 0.26 | 0.14 | -0.085 | 0.055 | 0.045 | 0.01 | -0.12 | -0.18 | 0.05 | 0.04 | 0.038 | 0.09 | 0.14 | 0.3 | 0.11 | 0.09 | 0.075 | 0.015 | 0.003 | 0.005 | 0.01 | 0.035 | -0.057 | 0.08 | 0.065 | 0.02 | -0.015 | 0.05 | 0.035 | 0.04 | 0.079 | 0.16 | 0.16 | 0.16 | 0.028 | 0.025 | 0.025 | 0.025 | 0.033 | 0.03 | 0.025 | 0.025 |
EBITDA
| 335.656 | 446.913 | 372.728 | 424.332 | 464.178 | 360.272 | 379.377 | 479.413 | 632.809 | 776.366 | 680.014 | 661.255 | 547.007 | 402.335 | 309.107 | 176.745 | 149.517 | 43.851 | 196.326 | 248.96 | 215.502 | 242.435 | 175.478 | 222.681 | 279.562 | 245.898 | 87.262 | 158.964 | 132.802 | 122.766 | 151.503 | 134.411 | 137.725 | 93.819 | 14.377 | 54.819 | 123.932 | 196.628 | 112.325 | 301.945 | 364.427 | 434.283 | 406.338 | 374.634 | 389.695 | 318.649 | 297.012 | 272.589 | 206.322 | 263.234 | 229.048 | 500.511 | 544.407 | 328.553 | 187.532 | 161.153 | 116.656 | 118.988 | 286.549 | 132.741 | 74.471 | 85.028 | 115.836 | 157.627 | 190.53 | 236.427 | 218.694 | 173.725 | 157.486 | 157.075 | 131.792 | 139.255 | 141.934 | 140.442 | 122.502 | 140.896 | 139.148 | 142.079 | 97.242 | 92.662 | 63.17 | 60.439 | 56.505 | 53.563 | 51.976 | 64.476 | 65.304 | 42.085 | 18.267 | 24.87 | 17.892 | 17.424 | 19.302 | 35.856 | 43.009 | 29.582 | 42.47 | 32.569 | 26.932 | -0.5 | 9.9 | 8.6 | 6.1 | 11.6 | 8 | 10.4 | 8 | 9.3 | 9.8 | 12.7 | 22.1 | 9 | 8.2 | 7 | 3.2 | 4.3 | 2.3 | 2.6 | 3.9 | -1.2 | 7 | 6.5 | 3.1 | 1.9 | 6.3 | 5.8 | 3.1 | -12.7 | 12.8 | 12.8 | 12.7 | -14.3 | 6.9 | 6.9 | 6.9 | -12.7 | 6.9 | 6.9 | 6.9 |
EBITDA ratio
| 0.522 | 0.704 | 0.666 | 0.699 | 0.726 | 0.659 | 0.665 | 0.716 | 0.765 | 0.784 | 0.792 | 0.776 | 0.72 | 0.714 | 0.696 | 0.552 | 0.532 | 0.259 | 0.552 | 0.552 | 0.552 | 0.596 | 0.515 | 0.567 | 0.61 | 0.608 | 0.227 | 0.468 | 0.447 | 0.426 | 0.452 | 0.388 | 0.417 | 0.322 | 0.068 | 0.183 | 0.336 | 0.443 | 0.28 | 0.507 | 0.589 | 0.643 | 0.642 | 0.616 | 0.629 | 0.575 | 0.613 | 0.622 | 0.545 | 0.865 | 0.612 | 0.82 | 1.026 | 0.869 | 0.643 | 0.548 | 0.514 | 0.562 | 0.796 | 0.549 | 0.401 | 0.414 | 0.581 | 0.611 | 0.588 | 0.662 | 0.663 | 0.631 | 0.638 | 0.636 | 0.596 | 0.687 | 0.717 | 0.771 | 0.633 | 0.618 | 0.684 | 0.852 | 0.676 | 0.736 | 0.58 | 0.59 | 0.58 | 0.546 | 0.571 | 0.621 | 0.645 | 0.762 | 0.378 | 0.497 | 0.418 | 0.428 | 0.452 | 0.643 | 0.629 | 0.487 | 0.789 | 0.739 | 0.727 | -0.021 | 0.497 | 0.541 | 0.433 | 0.516 | 0.479 | 0.512 | 0.419 | 0.427 | 0.53 | 0.638 | 0.715 | 0.464 | 0.543 | 0.515 | 0.281 | 0.381 | 0.274 | 0.289 | 0.39 | -0.124 | 0.496 | 0.551 | 0.337 | 0.181 | 0.649 | 0.598 | 0.36 | -1.033 | 1 | 1 | 1 | -2.014 | 1 | 1 | 1 | -1.841 | 1 | 1 | 1 |