Simon Property Group, Inc.
NYSE:SPG
160.86 (USD) • At close May 5, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,582.232 | 1,480.71 | 1,458.266 | 1,442.59 | 1,527.438 | 1,410.948 | 1,369.601 | 1,350.849 | 1,399.898 | 1,315.786 | 1,279.842 | 1,295.922 | 1,326.138 | 1,296.554 | 1,254.146 | 1,239.951 | 1,131.429 | 1,060.674 | 1,062.041 | 1,353.36 | 1,488.615 | 1,416.554 | 1,397.186 | 1,452.834 | 1,460.743 | 1,409.005 | 1,388.358 | 1,399.814 | 1,427.692 | 1,403.638 | 1,361.548 | 1,345.763 | 1,425.966 | 1,357.168 | 1,315.38 | 1,336.715 | 1,380.621 | 1,320.137 | 1,349.11 | 1,216.235 | 1,297.12 | 1,234.694 | 1,181.982 | 1,314.991 | 1,416.26 | 1,302.256 | 1,236.563 | 1,215.058 | 1,344.431 | 1,228.617 | 1,188.066 | 1,118.969 | 1,171.338 | 1,074.36 | 1,040.861 | 1,019.874 | 1,119.718 | 979.275 | 933.566 | 925.071 | 1,028.18 | 924.932 | 903.612 | 918.492 | 1,029.316 | 935.594 | 922.947 | 895.298 | 1,035.581 | 907.145 | 855.932 | 852.141 | 927.031 | 818.736 | 798.738 | 787.649 | 876.479 | 786.769 | 756.262 | 756.872 | 834.65 | 623.453 | 601.583 | 584.313 | 644.221 | 566.58 | 566.317 | 547.79 | 624.182 | 550.754 | 516.534 | 494.332 | 572.14 | 499.24 | 487.64 | 489.815 | 2,013.428 | 2.852 | 2.591 | 476.192 | 476.303 | 489.7 | 467.1 | 459.5 | 463.759 | 326.1 | 310.6 | 305.1 | 316.5 | 266.9 | 246.9 | 243.1 | 264.1 | 206 | 137.5 | 141.2 | 156.3 | 138 | 130.8 | 132.2 | 135.1 | 115.9 | 111.8 | 105.8 | 97.6 | 102.8 | 102.8 | 102.7 |
| Kosten van de omzet
| 240.025 | 235.113 | 562.472 | 568.421 | 226.123 | 251.997 | 253.102 | 245.081 | 266.42 | 252.429 | 244.447 | 237.659 | 269.89 | 247.385 | 229.804 | 223.986 | 215.118 | 222.518 | 201.921 | 247.598 | 259.084 | 263.745 | 243.883 | 254.93 | 254.087 | 261.968 | 236.591 | 255.319 | 245.174 | 256.112 | 242.486 | 236.308 | 242.491 | 255.004 | 235.103 | 238.548 | 243.655 | 251.154 | 229.004 | 236.379 | 224.589 | 225.517 | 213.682 | 272.255 | 269.903 | 267.598 | 253.995 | 249.34 | 262.019 | 132.378 | 116.018 | 104.74 | 105.558 | 122.446 | 109.025 | 99.541 | 98.615 | 115.647 | 101.234 | 98.768 | 98.905 | 113.815 | 106.836 | 106.147 | 103.687 | 127.515 | 111.911 | 197.281 | 0 | 199.637 | 191.185 | 188.409 | 0 | 191.612 | 177.661 | 187.752 | 0 | 191.77 | 172.699 | 177.021 | 0 | 158.328 | 146.981 | 145.509 | 0 | 143.704 | 142.316 | 134.021 | 0 | 151.669 | 143.084 | 136.506 | 0 | 0 | 130.938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,342.207 | 1,245.597 | 895.794 | 874.169 | 1,301.315 | 1,158.951 | 1,116.499 | 1,105.768 | 1,133.478 | 1,063.357 | 1,035.395 | 1,058.263 | 1,056.248 | 1,049.169 | 1,024.342 | 1,015.965 | 916.311 | 838.156 | 860.12 | 1,105.762 | 1,229.531 | 1,152.809 | 1,153.303 | 1,197.904 | 1,206.656 | 1,147.037 | 1,151.767 | 1,144.495 | 1,182.518 | 1,147.526 | 1,119.062 | 1,109.455 | 1,183.475 | 1,102.164 | 1,080.277 | 1,098.167 | 1,136.966 | 1,068.983 | 1,120.106 | 979.856 | 1,072.531 | 1,009.177 | 968.3 | 1,042.736 | 1,146.357 | 1,034.658 | 982.568 | 965.718 | 1,082.412 | 1,096.239 | 1,072.048 | 1,014.229 | 1,065.78 | 951.914 | 931.836 | 920.333 | 1,021.103 | 863.628 | 832.332 | 826.303 | 929.275 | 811.117 | 796.776 | 812.345 | 925.629 | 808.079 | 811.036 | 698.017 | 1,035.581 | 707.508 | 664.747 | 663.732 | 927.031 | 627.124 | 621.077 | 599.897 | 876.479 | 594.999 | 583.563 | 579.851 | 834.65 | 465.125 | 454.602 | 438.804 | 644.221 | 422.876 | 424.001 | 413.769 | 624.182 | 399.085 | 373.45 | 357.826 | 572.14 | 499.24 | 356.702 | 489.815 | 2,013.428 | 2.852 | 2.591 | 476.192 | 476.303 | 489.7 | 467.1 | 459.5 | 463.759 | 326.1 | 310.6 | 305.1 | 316.5 | 266.9 | 246.9 | 243.1 | 264.1 | 206 | 137.5 | 141.2 | 156.3 | 138 | 130.8 | 132.2 | 135.1 | 115.9 | 111.8 | 105.8 | 97.6 | 102.8 | 102.8 | 102.7 |
| Brutowinstmarge
| 0.848 | 0.841 | 0.614 | 0.606 | 0.852 | 0.821 | 0.815 | 0.819 | 0.81 | 0.808 | 0.809 | 0.817 | 0.796 | 0.809 | 0.817 | 0.819 | 0.81 | 0.79 | 0.81 | 0.817 | 0.826 | 0.814 | 0.825 | 0.825 | 0.826 | 0.814 | 0.83 | 0.818 | 0.828 | 0.818 | 0.822 | 0.824 | 0.83 | 0.812 | 0.821 | 0.822 | 0.824 | 0.81 | 0.83 | 0.806 | 0.827 | 0.817 | 0.819 | 0.793 | 0.809 | 0.795 | 0.795 | 0.795 | 0.805 | 0.892 | 0.902 | 0.906 | 0.91 | 0.886 | 0.895 | 0.902 | 0.912 | 0.882 | 0.892 | 0.893 | 0.904 | 0.877 | 0.882 | 0.884 | 0.899 | 0.864 | 0.879 | 0.78 | 1 | 0.78 | 0.777 | 0.779 | 1 | 0.766 | 0.778 | 0.762 | 1 | 0.756 | 0.772 | 0.766 | 1 | 0.746 | 0.756 | 0.751 | 1 | 0.746 | 0.749 | 0.755 | 1 | 0.725 | 0.723 | 0.724 | 1 | 1 | 0.731 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 15.602 | 9.171 | 10.839 | 9.132 | 10.278 | 9.07 | 10.058 | 9.107 | 9.994 | 7.784 | 9.36 | 7.833 | 9.6 | 6.909 | 7.254 | 6.576 | 5.366 | 3.016 | 7.296 | 6.894 | 7.333 | 8.032 | 10.359 | 9.136 | 10.83 | 12.172 | 10.913 | 12.628 | 11.883 | 13.014 | 13.074 | 14.001 | 19.939 | 15.154 | 15.125 | 14.864 | 15.147 | 14.838 | 15.345 | 14.999 | 15.116 | 14.388 | 15.599 | 14.855 | 15.327 | 14.546 | 15.421 | 14.509 | 14.358 | 67.778 | 76.502 | 72.388 | 85.827 | 69.964 | 65.084 | 67.558 | 46.395 | 54.01 | 52.976 | 46.172 | 64.384 | 50.559 | 52.166 | 52.799 | 74.275 | 59.749 | 65.784 | 44.902 | 141.292 | 37.863 | 35.389 | 37.698 | 132.066 | 36.797 | 37.657 | 34.829 | 121.832 | 32.061 | 4.459 | 3.792 | 6.144 | 3.615 | 3.46 | 3.564 | 3.975 | 4.03 | 4.023 | 3.055 | 0 | 0 | 0 | 0 | 0 | 0.386 | 0 | 0.013 | 58.819 | 2.581 | 2.075 | 0 | 0 | 0 | 0 | 0 | 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
| 43.504 | 34.138 | 38.828 | 28.081 | 40.633 | 28.809 | 33.745 | 24.159 | 35.364 | 27.102 | 20.064 | 25.263 | 26.618 | 38.635 | 19.565 | 29.486 | 37.646 | 14.751 | 12.689 | 33.527 | 41.216 | 36.583 | 35.42 | 37.125 | 43.262 | 36.688 | 36.491 | 34.8 | 42.416 | 36.006 | 36.496 | 35.948 | 38.896 | 35.695 | 33.172 | 35.038 | 36.127 | 38.756 | 41.215 | 18.756 | 37.528 | 38.359 | 38.149 | 24.571 | 44.866 | 30.725 | 29.36 | 21.259 | 41.028 | 28.114 | 28.549 | 21.098 | 34.383 | 25.773 | 24.958 | 21.888 | -27.913 | 69.02 | 33.551 | 22.536 | 37.707 | 23.226 | 19.823 | 18.506 | 32.729 | 22.942 | 21.739 | 19.373 | 32.854 | 22.192 | 20.41 | 18.884 | 32.819 | 17.718 | 20.541 | 17.402 | 34.516 | 21.003 | 18.687 | 18.18 | 32 | 11.698 | 12.758 | 12.635 | 23.494 | 14.344 | 12.368 | 11.672 | 23.205 | 14.483 | 11.861 | 11.778 | 24.468 | 14.049 | 12.618 | 13.806 | 0 | 0 | 0 | 16.064 | 20.443 | 15.9 | 14.9 | 14.7 | 22.754 | 11.3 | 8.6 | 8.1 | 12.6 | 8.4 | 6.7 | 5.2 | 10.4 | 5.5 | 3.3 | 2.7 | 5.4 | 2.8 | 3.3 | 2.1 | 4.1 | 3.4 | 2.3 | 2.8 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 59.107 | 43.309 | 49.667 | 37.213 | 50.911 | 37.879 | 43.803 | 33.266 | 45.358 | 34.886 | 29.424 | 33.096 | 36.218 | 45.544 | 26.819 | 36.062 | 43.012 | 17.767 | 19.985 | 40.421 | 48.549 | 44.615 | 45.779 | 46.261 | 54.092 | 48.86 | 47.404 | 47.428 | 54.299 | 49.02 | 49.57 | 49.949 | 58.835 | 50.849 | 48.297 | 49.902 | 51.274 | 53.594 | 56.56 | 33.755 | 52.644 | 52.747 | 53.748 | 39.426 | 60.193 | 45.271 | 44.781 | 35.768 | 55.386 | 95.892 | 105.051 | 93.486 | 120.21 | 95.737 | 90.042 | 89.446 | 18.482 | 123.03 | 86.527 | 68.708 | 102.091 | 73.785 | 71.989 | 71.305 | 107.004 | 82.691 | 87.523 | 64.275 | 174.146 | 60.055 | 55.799 | 56.582 | 164.885 | 54.515 | 58.198 | 52.231 | 156.348 | 53.064 | 23.146 | 21.972 | 38.144 | 15.313 | 16.218 | 16.199 | 27.469 | 18.374 | 16.391 | 14.727 | 23.205 | 14.483 | 11.861 | 11.778 | 24.468 | 14.049 | 12.618 | 13.806 | 58.819 | 2.581 | 2.075 | 16.064 | 20.443 | 15.9 | 14.9 | 14.7 | 22.754 | 11.3 | 8.6 | 8.1 | 12.6 | 8.4 | 6.7 | 5.2 | 10.4 | 5.5 | 3.3 | 2.7 | 5.4 | 2.8 | 3.3 | 2.1 | 4.1 | 3.4 | 2.3 | 2.8 | 0 | 0 | 0 | 0 |
| Overige kosten
| 447.354 | 434.519 | 426.566 | -138.989 | 458.265 | 426.838 | 437.773 | 409.779 | 403.915 | 376.275 | 379.21 | 404.776 | 428.497 | 391.301 | 392.8 | 375.291 | 411.251 | 416.365 | 389.267 | 410.472 | 404.107 | 402.892 | 426.893 | 401.305 | 398.474 | 380.786 | 366.688 | 395.134 | 378.769 | 408.438 | 383.343 | 382.835 | 424.14 | 375.124 | 372.744 | 363.364 | 375.961 | 357.802 | 361.161 | 346.93 | 364.599 | 348.873 | 353.021 | 387.438 | 393.618 | 388.822 | 372.897 | 372.261 | 194.615 | 439.395 | 445.642 | 405.134 | 473.742 | 349.567 | 374.222 | 379.997 | 430.514 | 326.887 | 330.338 | 330.679 | 204.23 | 345.155 | 500.089 | 376.824 | 372.807 | 341.693 | 344.107 | 479.065 | 332.525 | 468.391 | 466.582 | 446.593 | 372.494 | 442.897 | 430.491 | 436.214 | 374.566 | 434.107 | 444.268 | 459.646 | 460.78 | 359.296 | 345.164 | 339.644 | 302.81 | 326.48 | 320.314 | 311.239 | 315.167 | 306.406 | 283.245 | 280.919 | 346.627 | 270.565 | 265.852 | 267.432 | 1,049.288 | 1.911 | 2.303 | 251.403 | 1,725.515 | -256.4 | -247.4 | -249.2 | 1,226.493 | -174.7 | -172.3 | -180.4 | -181 | -134.8 | -130.7 | -130.7 | -111.4 | -129 | -80.7 | -78.4 | -85.4 | -73.9 | -72.7 | -80.2 | -68.6 | -69 | -63.3 | -59.5 | 228.5 | 0 | 0 | 0 |
| Bedrijfskosten
| 506.461 | 477.828 | 476.233 | 138.989 | 509.176 | 464.717 | 458.574 | 443.045 | 449.273 | 411.161 | 408.634 | 437.872 | 464.715 | 436.845 | 419.619 | 411.353 | 454.264 | 434.132 | 409.252 | 450.893 | 452.655 | 447.507 | 472.672 | 447.566 | 452.567 | 429.646 | 414.092 | 442.562 | 433.066 | 457.458 | 432.913 | 432.784 | 482.974 | 425.973 | 421.041 | 413.266 | 427.236 | 411.396 | 417.721 | 380.685 | 417.243 | 401.62 | 406.769 | 426.864 | 453.811 | 434.093 | 417.678 | 408.029 | 474.24 | 535.287 | 550.693 | 498.62 | 593.952 | 468.316 | 464.264 | 469.443 | 448.996 | 465.834 | 416.865 | 399.387 | 306.321 | 418.94 | 572.078 | 448.129 | 479.811 | 424.384 | 431.63 | 543.34 | 506.671 | 528.446 | 522.381 | 503.175 | 537.379 | 497.412 | 488.689 | 488.445 | 530.914 | 487.171 | 467.414 | 481.618 | 498.924 | 374.609 | 361.382 | 355.843 | 330.279 | 344.854 | 336.705 | 325.966 | 338.372 | 320.889 | 295.106 | 292.697 | 371.095 | 284.614 | 278.47 | 281.238 | 1,108.107 | 4.492 | 4.378 | 267.467 | 1,745.958 | -240.5 | -232.5 | -234.5 | 1,249.247 | -163.4 | -163.7 | -172.3 | -168.4 | -126.4 | -124 | -125.5 | -101 | -123.5 | -77.4 | -75.7 | -80 | -71.1 | -69.4 | -78.1 | -64.5 | -65.6 | -61 | -56.7 | 228.5 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 835.746 | 767.769 | 754.101 | 735.18 | 791.56 | 694.234 | 657.925 | 662.723 | 684.205 | 652.196 | 626.761 | 620.391 | 591.533 | 612.324 | 604.723 | 604.612 | 462.047 | 404.024 | 450.868 | 654.869 | 776.876 | 705.302 | 680.631 | 750.338 | 754.089 | 717.391 | 737.675 | 701.933 | 749.452 | 690.068 | 686.149 | 676.671 | 700.501 | 676.191 | 659.236 | 684.901 | 709.73 | 657.587 | 702.385 | 599.171 | 655.288 | 607.557 | 561.531 | 615.872 | 692.546 | 600.565 | 564.89 | 557.689 | 614.598 | 560.952 | 521.355 | 515.609 | 533.082 | 483.598 | 467.572 | 450.89 | 504.062 | 397.794 | 415.467 | 426.916 | 425.601 | 392.177 | 224.698 | 364.216 | 445.818 | 383.695 | 379.406 | 351.958 | 473.849 | 378.699 | 333.551 | 348.966 | 389.652 | 321.324 | 310.049 | 299.204 | 345.565 | 299.598 | 288.848 | 275.254 | 335.726 | 248.844 | 240.201 | 228.47 | 303.361 | 221.726 | 229.612 | 221.824 | 285.81 | 229.865 | 221.428 | 201.635 | 201.045 | 214.626 | 209.17 | 208.577 | 905.321 | -1.64 | -1.787 | 208.725 | -3.289 | 74.8 | 63.9 | 65.6 | 18.753 | 52.8 | 50.5 | 31.3 | 47.5 | 88.9 | 49.9 | 14.6 | 78 | 17 | 15.4 | 15.1 | 90 | 20 | 13.9 | 12.6 | 1.8 | 8.6 | 6.8 | 15.5 | 326.1 | 102.8 | 102.8 | 102.7 |
| Bedrijfsresultaat ratio
| 0.528 | 0.519 | 0.517 | 0.51 | 0.518 | 0.492 | 0.48 | 0.491 | 0.489 | 0.496 | 0.49 | 0.479 | 0.446 | 0.472 | 0.482 | 0.488 | 0.408 | 0.381 | 0.425 | 0.484 | 0.522 | 0.498 | 0.487 | 0.516 | 0.516 | 0.509 | 0.531 | 0.501 | 0.525 | 0.492 | 0.504 | 0.503 | 0.491 | 0.498 | 0.501 | 0.512 | 0.514 | 0.498 | 0.521 | 0.493 | 0.505 | 0.492 | 0.475 | 0.468 | 0.489 | 0.461 | 0.457 | 0.459 | 0.457 | 0.457 | 0.439 | 0.461 | 0.455 | 0.45 | 0.449 | 0.442 | 0.45 | 0.406 | 0.445 | 0.461 | 0.414 | 0.424 | 0.249 | 0.397 | 0.433 | 0.41 | 0.411 | 0.393 | 0.458 | 0.417 | 0.39 | 0.41 | 0.42 | 0.392 | 0.388 | 0.38 | 0.394 | 0.381 | 0.382 | 0.364 | 0.402 | 0.399 | 0.399 | 0.391 | 0.471 | 0.391 | 0.405 | 0.405 | 0.458 | 0.417 | 0.429 | 0.408 | 0.351 | 0.43 | 0.429 | 0.426 | 0.45 | -0.575 | -0.69 | 0.438 | -0.007 | 0.153 | 0.137 | 0.143 | 0.04 | 0.162 | 0.163 | 0.103 | 0.15 | 0.333 | 0.202 | 0.06 | 0.295 | 0.083 | 0.112 | 0.107 | 0.576 | 0.145 | 0.106 | 0.095 | 0.013 | 0.074 | 0.061 | 0.147 | 3.341 | 1 | 1 | 1 |
| Totaal overige inkomsten en kosten netto
| -95.895 | -226.424 | -179.705 | 184.146 | -29.339 | 29.746 | -89.933 | -156.921 | 140.887 | -22.093 | -32.935 | -133.516 | -194.95 | 233.586 | 148.149 | -100.05 | -150.894 | -232.599 | -160.382 | -155.248 | -179.715 | -70.381 | -101.519 | -102.972 | -204.338 | -70.513 | -96.124 | 19.811 | -83.269 | -82.922 | -238.786 | -129.117 | -243.845 | -81.926 | -124.796 | -105.876 | -36.155 | -161.433 | -144.439 | 39.626 | -171.289 | -304.005 | -65.296 | -249.408 | -233.452 | -264.153 | -196.802 | -210.028 | -231.669 | -258.679 | -262.4 | 267.111 | -90.274 | -148.957 | -230.696 | -229.498 | -371.371 | -117.511 | -250.849 | -412.002 | -311.984 | -253.226 | -238.949 | -220.491 | -291.451 | -222.643 | -264.058 | -222.776 | -333.677 | -191.706 | -259.876 | -234.732 | -389.652 | -210.865 | -200.743 | -178.253 | -269.46 | -186.477 | -184.816 | -172.543 | -243.519 | -140.909 | -131.808 | -150.29 | -213.078 | -131.215 | -126.423 | -134.88 | -172.228 | -155.978 | -32.95 | -201.635 | -201.045 | -214.626 | -163.206 | -169.11 | -679.189 | 1.034 | 0.286 | -158.684 | 1,325.807 | 0 | -634.322 | 0 | 804.241 | 0 | 0 | 0 | 0 | -393.3 | 0 | -354 | 0 | -303.2 | -206.6 | 0 | -236.3 | 0 | 0 | -210.3 | 0 | -172.9 | -166 | 0 | -326.1 | -94.8 | -94.8 | -94.8 |
| Inkomen voor belasting
| 739.851 | 541.345 | 532.763 | 919.326 | 762.8 | 723.98 | 567.992 | 505.802 | 825.092 | 630.103 | 593.826 | 486.875 | 622.563 | 845.91 | 752.872 | 504.562 | 311.154 | 171.425 | 290.486 | 499.621 | 597.16 | 634.921 | 579.112 | 642.049 | 843.614 | 652.33 | 641.551 | 721.744 | 666.183 | 607.146 | 447.363 | 547.554 | 456.654 | 594.265 | 534.44 | 579.025 | 466.648 | 496.154 | 557.946 | 431.87 | 484 | 303.552 | 496.235 | 408.041 | 459.094 | 375.061 | 409.508 | 347.661 | 376.504 | 306.274 | 261.927 | 287.883 | 442.808 | 334.641 | 236.876 | 221.392 | 218.758 | 280.283 | 164.618 | 14.983 | 113.617 | 138.951 | -14.251 | 143.725 | 154.367 | 125.065 | 88.544 | 99.261 | 140.172 | 179.227 | 73.675 | 114.234 | 226.992 | 147.33 | 109.306 | 95.132 | 76.105 | 112.501 | 104.032 | 102.711 | 92.207 | 110.259 | 78.545 | 77.795 | 90.283 | 90.511 | 103.189 | 57.103 | 113.582 | 73.887 | 188.478 | 46.641 | 60.803 | 52.915 | 45.964 | 39.467 | 226.132 | -0.606 | -1.501 | 50.041 | 56.152 | 74.8 | 63.9 | 65.6 | 18.753 | 52.8 | 50.5 | 31.3 | 47.5 | 88.9 | 49.9 | 14.6 | 78 | 17 | 15.4 | 15.1 | 90 | 20 | 13.9 | 12.6 | 1.8 | 8.6 | 6.8 | 15.5 | 9.2 | 8 | 8 | 7.9 |
| Inkomen voor belasting ratio
| 0.468 | 0.366 | 0.365 | 0.637 | 0.499 | 0.513 | 0.415 | 0.374 | 0.589 | 0.479 | 0.464 | 0.376 | 0.469 | 0.652 | 0.6 | 0.407 | 0.275 | 0.162 | 0.274 | 0.369 | 0.401 | 0.448 | 0.414 | 0.442 | 0.578 | 0.463 | 0.462 | 0.516 | 0.467 | 0.433 | 0.329 | 0.407 | 0.32 | 0.438 | 0.406 | 0.433 | 0.338 | 0.376 | 0.414 | 0.355 | 0.373 | 0.246 | 0.42 | 0.31 | 0.324 | 0.288 | 0.331 | 0.286 | 0.28 | 0.249 | 0.22 | 0.257 | 0.378 | 0.311 | 0.228 | 0.217 | 0.195 | 0.286 | 0.176 | 0.016 | 0.111 | 0.15 | -0.016 | 0.156 | 0.15 | 0.134 | 0.096 | 0.111 | 0.135 | 0.198 | 0.086 | 0.134 | 0.245 | 0.18 | 0.137 | 0.121 | 0.087 | 0.143 | 0.138 | 0.136 | 0.11 | 0.177 | 0.131 | 0.133 | 0.14 | 0.16 | 0.182 | 0.104 | 0.182 | 0.134 | 0.365 | 0.094 | 0.106 | 0.106 | 0.094 | 0.081 | 0.112 | -0.212 | -0.579 | 0.105 | 0.118 | 0.153 | 0.137 | 0.143 | 0.04 | 0.162 | 0.163 | 0.103 | 0.15 | 0.333 | 0.202 | 0.06 | 0.295 | 0.083 | 0.112 | 0.107 | 0.576 | 0.145 | 0.106 | 0.095 | 0.013 | 0.074 | 0.061 | 0.147 | 0.094 | 0.078 | 0.078 | 0.077 |
| Belastingkosten
| -31.908 | 2.605 | 4.961 | 47.603 | 41.622 | 43.218 | 10.487 | -13.453 | 52.344 | 8.256 | 24.346 | -1.435 | 48.833 | 67.262 | 47.003 | -5.898 | -1.572 | 2.779 | -0.062 | -5.783 | 6.744 | 6.197 | 7.01 | 10.102 | 10.422 | 10.118 | 10.137 | 6.22 | 6.362 | 14.511 | 5.99 | -3.521 | 1.052 | 6.325 | 7.115 | 15.186 | 6.731 | 3.658 | 3.42 | 6.362 | 8.008 | 6.589 | 6.626 | 6.938 | 9.79 | 7.768 | 8.983 | 13.193 | 6.008 | -0.097 | 0.991 | 0.891 | 0.877 | 0.86 | 0.703 | 1.142 | -218.758 | -0.249 | -0.51 | -14.983 | -2.316 | -0.238 | -0.143 | -2.523 | 2.005 | 0.972 | 0.627 | -0.023 | -12.727 | -179.227 | -0.528 | 1.285 | -226.992 | 2.536 | -3.22 | -1.639 | -27.445 | 3.796 | 2.734 | 4.686 | -22.608 | 2.196 | -78.545 | 2.01 | -14.047 | 2.422 | 2.064 | 1.963 | -113.582 | -73.887 | -188.478 | -46.641 | -60.803 | -52.915 | -45.964 | -39.467 | -226.132 | -1.034 | -0.286 | 11.928 | 0.026 | -74.8 | -3.4 | -65.6 | -18.753 | -52.8 | -50.5 | -31.3 | -47.5 | -88.9 | -49.9 | -14.6 | -78 | -17 | -15.4 | -15.1 | -90 | -20 | -13.9 | -12.6 | -1.8 | -8.6 | -6.8 | -15.5 | -9.2 | -8 | -8 | -7.9 |
| Nettowinst
| 668.065 | 475.995 | 494.299 | 732.536 | 776.508 | 594.973 | 487.177 | 452.661 | 674.62 | 539.872 | 497.577 | 427.464 | 504.075 | 680.77 | 618.091 | 446.694 | 272.317 | 146.76 | 255.047 | 438.439 | 511.028 | 545.088 | 496.158 | 549.309 | 713.63 | 557.101 | 547.838 | 621.488 | 571.95 | 514.617 | 382.824 | 478.57 | 395.265 | 505.578 | 456.223 | 481.829 | 393.131 | 420.843 | 473.778 | 363.008 | 405.882 | 252.802 | 407.421 | 342.482 | 382.389 | 312.509 | 340.77 | 283.972 | 316.217 | 255.755 | 216.279 | 646.244 | 363.764 | 274.834 | 205.955 | 180.246 | 218.758 | 231.458 | 151.839 | 14.983 | 98.255 | 112.086 | -14.231 | 113.297 | 152.342 | 124.093 | 87.917 | 99.284 | 125.005 | 179.227 | 74.22 | 112.787 | 226.992 | 112.995 | 101.263 | 122.59 | 134.184 | 92.883 | 173.218 | 75.464 | 126.286 | 81.975 | 78.545 | 56.187 | 173.514 | 58.404 | 65.975 | 70.822 | 113.582 | 73.887 | 188.478 | 46.641 | 60.803 | 52.915 | 45.964 | 39.467 | 226.132 | -0.606 | -1.501 | 38.113 | -3.315 | 74.8 | 67.3 | 65.6 | 18.753 | 52.8 | 50.5 | 31.3 | 47.5 | 88.9 | 49.9 | 14.6 | 78 | 17 | 15.4 | 15.1 | 90 | 20 | 13.9 | 12.6 | 1.8 | 8.6 | 6.8 | 15.5 | 9.2 | 8 | 8 | 7.9 |
| Nettowinstmarge
| 0.422 | 0.321 | 0.339 | 0.508 | 0.508 | 0.422 | 0.356 | 0.335 | 0.482 | 0.41 | 0.389 | 0.33 | 0.38 | 0.525 | 0.493 | 0.36 | 0.241 | 0.138 | 0.24 | 0.324 | 0.343 | 0.385 | 0.355 | 0.378 | 0.489 | 0.395 | 0.395 | 0.444 | 0.401 | 0.367 | 0.281 | 0.356 | 0.277 | 0.373 | 0.347 | 0.36 | 0.285 | 0.319 | 0.351 | 0.298 | 0.313 | 0.205 | 0.345 | 0.26 | 0.27 | 0.24 | 0.276 | 0.234 | 0.235 | 0.208 | 0.182 | 0.578 | 0.311 | 0.256 | 0.198 | 0.177 | 0.195 | 0.236 | 0.163 | 0.016 | 0.096 | 0.121 | -0.016 | 0.123 | 0.148 | 0.133 | 0.095 | 0.111 | 0.121 | 0.198 | 0.087 | 0.132 | 0.245 | 0.138 | 0.127 | 0.156 | 0.153 | 0.118 | 0.229 | 0.1 | 0.151 | 0.131 | 0.131 | 0.096 | 0.269 | 0.103 | 0.116 | 0.129 | 0.182 | 0.134 | 0.365 | 0.094 | 0.106 | 0.106 | 0.094 | 0.081 | 0.112 | -0.212 | -0.579 | 0.08 | -0.007 | 0.153 | 0.144 | 0.143 | 0.04 | 0.162 | 0.163 | 0.103 | 0.15 | 0.333 | 0.202 | 0.06 | 0.295 | 0.083 | 0.112 | 0.107 | 0.576 | 0.145 | 0.106 | 0.095 | 0.013 | 0.074 | 0.061 | 0.147 | 0.094 | 0.078 | 0.078 | 0.077 |
| WPA (Winst Per Aandeel)
| 2.05 | 1.46 | 1.52 | 2.23 | 2.297 | 1.85 | 1.48 | 1.38 | 2.04 | 1.65 | 1.51 | 1.3 | 1.53 | 2.07 | 1.88 | 1.36 | 0.86 | 0.48 | 0.83 | 1.43 | 1.66 | 1.77 | 1.6 | 1.78 | 2.3 | 1.8 | 1.77 | 2 | 1.84 | 1.65 | 1.23 | 1.53 | 1.26 | 1.61 | 1.45 | 1.55 | 1.27 | 1.36 | 1.52 | 1.16 | 1.3 | 0.81 | 1.31 | 1.1 | 1.23 | 1 | 1.1 | 0.91 | 1.01 | 0.84 | 0.71 | 2.18 | 1.23 | 0.93 | 0.7 | 0.61 | 1.49 | 0.79 | 0.52 | 0.03 | 0.34 | 0.38 | -0.053 | 0.45 | 0.65 | 0.5 | 0.34 | 0.39 | 0.55 | 0.74 | 0.27 | 0.44 | 2.03 | 0.43 | 0.37 | 0.47 | 0.47 | 0.34 | 0.7 | 0.26 | 0.58 | 0.36 | 0.34 | 0.24 | 0.52 | 0.23 | 0.27 | 0.29 | 1.19 | 0.32 | 0.99 | 0.17 | 0.7 | 0.21 | 0.21 | 0.2 | 2.63 | -0.35 | -0.86 | 0.16 | -0.02 | 0.24 | 0.23 | 0.21 | 0.22 | 0.25 | 0.25 | 0.22 | 0.6 | 0.5 | 0.26 | 0.08 | 1.65 | 0.18 | 0.23 | 0.23 | 2.52 | 0.28 | 0.25 | 0.26 | 0.075 | 0.18 | 0.14 | 0.19 | 0.46 | 0.2 | 0.2 | 0.19 |
| Verwaterde WPA
| 2.05 | 1.46 | 1.52 | 2.23 | 2.297 | 1.85 | 1.48 | 1.38 | 2.04 | 1.65 | 1.51 | 1.3 | 1.53 | 2.07 | 1.88 | 1.36 | 0.86 | 0.48 | 0.83 | 1.43 | 1.66 | 1.77 | 1.6 | 1.78 | 2.3 | 1.8 | 1.77 | 2 | 1.84 | 1.65 | 1.23 | 1.53 | 1.26 | 1.61 | 1.45 | 1.55 | 1.27 | 1.36 | 1.52 | 1.16 | 1.3 | 0.81 | 1.31 | 1.1 | 1.23 | 1 | 1.1 | 0.91 | 1.01 | 0.84 | 0.71 | 2.18 | 1.23 | 0.93 | 0.7 | 0.61 | 1.49 | 0.79 | 0.52 | 0.03 | 0.34 | 0.38 | -0.053 | 0.45 | 0.65 | 0.5 | 0.34 | 0.39 | 0.55 | 0.74 | 0.27 | 0.44 | 2.03 | 0.43 | 0.37 | 0.47 | 0.47 | 0.34 | 0.7 | 0.26 | 0.58 | 0.36 | 0.34 | 0.24 | 0.52 | 0.22 | 0.26 | 0.29 | 1.19 | 0.32 | 0.96 | 0.17 | 0.7 | 0.21 | 0.21 | 0.19 | 2.63 | -0.35 | -0.009 | 0.16 | -0.02 | 0.24 | 0.23 | 0.21 | 0.22 | 0.25 | 0.25 | 0.22 | 0.6 | 0.5 | 0.26 | 0.08 | 1.65 | 0.16 | 0.23 | 0.23 | 2.52 | 0.28 | 0.25 | 0.26 | 0.075 | 0.18 | 0.14 | 0.19 | 0.46 | 0.2 | 0.2 | 0.19 |
| EBITDA
| 1,163.337 | 1,088.134 | 1,064.117 | 1,042.549 | 1,464.819 | 1,009.493 | 977.459 | 1,027.623 | 1,001.386 | 953.95 | 925.034 | 930.554 | 911.397 | 923.705 | 920.455 | 920.35 | 793.299 | 743.865 | 786.679 | 994.034 | 1,099.286 | 1,040.246 | 1,033.237 | 1,078.981 | 1,082.334 | 1,033.566 | 1,057.873 | 1,108.895 | 1,074.639 | 1,026.795 | 1,008.545 | 987.503 | 1,037.217 | 987.948 | 982.036 | 985.515 | 1,095.572 | 946.947 | 998.163 | 893.538 | 1,029.805 | 889.218 | 848.745 | 942.333 | 969.004 | 926.638 | 965.697 | 954.661 | 1,037.077 | 919.292 | 834.209 | 844.464 | 982.701 | 666.953 | 715.224 | 718.926 | 902.323 | 786.861 | 649.657 | 821.45 | 621.487 | 645.67 | 484.419 | 620.553 | 669.275 | 619.61 | 91.572 | 580.001 | 764.002 | 603.361 | 564.161 | 564.237 | 613.654 | 523.257 | 510.149 | 508.651 | 573.486 | 495.723 | 493.158 | 478.65 | 528.911 | 394.931 | 386.035 | 370.046 | 444.309 | 356.189 | 355.454 | 345.418 | 413.085 | 359.084 | 337.877 | 312.328 | 336.033 | 326.193 | 318.359 | 314.992 | 1,335.719 | -1.615 | -1.761 | 310.547 | -1,157.051 | 826.6 | 790.827 | 786.1 | -692.476 | 554.4 | 534.8 | 537.8 | 559.9 | 435.8 | 416.6 | 413.9 | 413.7 | 359.9 | 250.6 | 242.1 | 265.8 | 233.4 | 224.2 | 233.8 | 221.7 | 202.9 | 193.2 | 181.8 | 326.1 | 102.8 | 102.8 | 102.7 |
| EBITDA ratio
| 0.735 | 0.735 | 0.73 | 0.723 | 0.959 | 0.715 | 0.714 | 0.761 | 0.715 | 0.725 | 0.723 | 0.718 | 0.687 | 0.712 | 0.734 | 0.742 | 0.701 | 0.701 | 0.741 | 0.734 | 0.738 | 0.734 | 0.74 | 0.743 | 0.741 | 0.734 | 0.762 | 0.792 | 0.753 | 0.732 | 0.741 | 0.734 | 0.727 | 0.728 | 0.747 | 0.737 | 0.794 | 0.717 | 0.74 | 0.735 | 0.794 | 0.72 | 0.718 | 0.717 | 0.684 | 0.712 | 0.781 | 0.786 | 0.771 | 0.748 | 0.702 | 0.755 | 0.839 | 0.621 | 0.687 | 0.705 | 0.806 | 0.804 | 0.696 | 0.888 | 0.604 | 0.698 | 0.536 | 0.676 | 0.65 | 0.662 | 0.099 | 0.648 | 0.738 | 0.665 | 0.659 | 0.662 | 0.662 | 0.639 | 0.639 | 0.646 | 0.654 | 0.63 | 0.652 | 0.632 | 0.634 | 0.633 | 0.642 | 0.633 | 0.69 | 0.629 | 0.628 | 0.631 | 0.662 | 0.652 | 0.654 | 0.632 | 0.587 | 0.653 | 0.653 | 0.643 | 0.663 | -0.566 | -0.68 | 0.652 | -2.429 | 1.688 | 1.693 | 1.711 | -1.493 | 1.7 | 1.722 | 1.763 | 1.769 | 1.633 | 1.687 | 1.703 | 1.566 | 1.747 | 1.823 | 1.715 | 1.701 | 1.691 | 1.714 | 1.769 | 1.641 | 1.751 | 1.728 | 1.718 | 3.341 | 1 | 1 | 1 |