Southwestern Energy Company
NYSE:SWN
7.11 (USD) • At close September 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Omzet
| 1,083 | 1,417 | 1,692 | 890 | 1,269 | 2,118 | 3,380 | 4,541 | 4,138 | 2,943 | 2,947 | 1,598 | 1,050 | 1,072 | 779 | 527 | 410 | 592 | 745 | 636 | 667 | 990 | 1,175 | 951 | 816 | 920 | 809 | 737 | 811 | 846 | 684 | 651 | 522 | 579 | 687 | 749 | 764 | 933 | 962 | 928 | 1,035 | 1,112.777 | 907.089 | 868.366 | 862.041 | 733.649 | 772.998 | 685.848 | 599.728 | 656.469 | 744.15 | 767.255 | 765.166 | 676.335 | 670.431 | 682.172 | 589.943 | 668.117 | 624.493 | 502.949 | 477.52 | 540.817 | 500.077 | 682.999 | 604.37 | 524.106 | 402.775 | 297.622 | 270.082 | 284.652 | 214.017 | 168.394 | 153.999 | 226.702 | 220.686 | 162.127 | 132.463 | 161.053 | 149.525 | 111.395 | 96.427 | 119.79 | 91.191 | 71.068 | 66.487 | 98.655 | 72.749 | 51.091 | 56.004 | 81.658 | 72.379 | 59.396 | 76.023 | 137.129 | 113.145 | 75.342 | 78.483 | 96.913 | 85.8 | 60.4 | 56.1 | 78.2 | 73.5 | 53.6 | 56.3 | 83 | 87.4 | 48.6 | 51.3 | 88.9 | 60.8 | 30.2 | 34.3 | 63.9 | 45.3 | 25.5 | 30.6 | 51.8 | 42.3 | 27.9 | 34.6 | 65.4 | 53.1 | 28.5 | 34 | 58.4 | 46.2 | 21 | 25.1 | 48.9 | 43.5 | 20.2 | 22.4 | 50.3 | 36.7 | 16.3 | 22.1 | 42 | 38 | 16.7 | 21.2 | 46.4 | 33.8 | 14.7 | 15.9 | 30.9 | 20.4 | 10.7 | 13.9 | 26.3 | 20.8 | 11.9 | 15.3 | 29.8 | 20.8 | 19.4 |
Kosten van de omzet
| 1,062 | 1,267 | 966 | 883 | 809 | 980 | 1,339 | 1,587 | 1,503 | 1,137 | 1,060 | 558 | 433 | 452 | 361 | 296 | 285 | 361 | 417 | 413 | 414 | 553 | 555 | 439 | 407 | 398 | 376 | 371 | 376 | 357 | 324 | 333 | 304 | 339 | 413 | 488 | 527 | 515 | 477 | 458 | 491 | 496.196 | 421.633 | 400.205 | 386.977 | 359.423 | 374.086 | 211.557 | 184.228 | 207.634 | 228.754 | 239.147 | 255.106 | 227.028 | 204.939 | 211.024 | 192.735 | 194.234 | 169.478 | 151.854 | 121.693 | 176.352 | 149.639 | 225.149 | 212.433 | 184.347 | 133.017 | 80.651 | 76.915 | 101.198 | 65.282 | 33.488 | 35.197 | 73.783 | 79.647 | 36.741 | 34.01 | 57.021 | 45.943 | 21.487 | 18.09 | 39.595 | 27.837 | 12.521 | 13.049 | 38.606 | 25.131 | 12.485 | 15.258 | 33.441 | 20.456 | 14.637 | 26.215 | 74.863 | 61.083 | 40.462 | 42.419 | 47.926 | 44.4 | 33.1 | 28.3 | 32.4 | 32.3 | 24.8 | 23 | 33 | 37.3 | 18.7 | 18.6 | 35.4 | 17.3 | 2.5 | 3 | 20.1 | 12.7 | 3 | 5.7 | 15.6 | 8.4 | 2.4 | 4.3 | 21.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 21 | 150 | 726 | 7 | 460 | 1,138 | 2,041 | 2,954 | 2,635 | 1,806 | 1,887 | 1,040 | 617 | 620 | 418 | 231 | 125 | 231 | 328 | 223 | 253 | 437 | 620 | 512 | 409 | 522 | 433 | 366 | 435 | 489 | 360 | 318 | 218 | 240 | 274 | 261 | 237 | 418 | 485 | 470 | 544 | 616.581 | 485.456 | 468.161 | 475.064 | 374.226 | 398.912 | 474.291 | 415.5 | 448.835 | 515.396 | 528.108 | 510.06 | 449.307 | 465.492 | 471.148 | 397.208 | 473.883 | 455.015 | 351.095 | 355.827 | 364.465 | 350.438 | 457.85 | 391.937 | 339.759 | 269.758 | 216.971 | 193.167 | 183.454 | 148.735 | 134.906 | 118.802 | 152.919 | 141.039 | 125.386 | 98.453 | 104.032 | 103.582 | 89.908 | 78.337 | 80.195 | 63.354 | 58.547 | 53.438 | 60.049 | 47.618 | 38.606 | 40.746 | 48.217 | 51.923 | 44.759 | 49.808 | 62.266 | 52.062 | 34.88 | 36.064 | 48.987 | 41.4 | 27.3 | 27.8 | 45.8 | 41.2 | 28.8 | 33.3 | 50 | 50.1 | 29.9 | 32.7 | 53.5 | 43.5 | 27.7 | 31.3 | 43.8 | 32.6 | 22.5 | 24.9 | 36.2 | 33.9 | 25.5 | 30.3 | 44.1 | 53.1 | 28.5 | 34 | 58.4 | 46.2 | 21 | 25.1 | 48.9 | 43.5 | 20.2 | 22.4 | 50.3 | 36.7 | 16.3 | 22.1 | 42 | 38 | 16.7 | 21.2 | 46.4 | 33.8 | 14.7 | 15.9 | 30.9 | 20.4 | 10.7 | 13.9 | 26.3 | 20.8 | 11.9 | 15.3 | 29.8 | 20.8 | 19.4 |
Brutowinstmarge
| 0.019 | 0.106 | 0.429 | 0.008 | 0.362 | 0.537 | 0.604 | 0.651 | 0.637 | 0.614 | 0.64 | 0.651 | 0.588 | 0.578 | 0.537 | 0.438 | 0.305 | 0.39 | 0.44 | 0.351 | 0.379 | 0.441 | 0.528 | 0.538 | 0.501 | 0.567 | 0.535 | 0.497 | 0.536 | 0.578 | 0.526 | 0.488 | 0.418 | 0.415 | 0.399 | 0.348 | 0.31 | 0.448 | 0.504 | 0.506 | 0.526 | 0.554 | 0.535 | 0.539 | 0.551 | 0.51 | 0.516 | 0.692 | 0.693 | 0.684 | 0.693 | 0.688 | 0.667 | 0.664 | 0.694 | 0.691 | 0.673 | 0.709 | 0.729 | 0.698 | 0.745 | 0.674 | 0.701 | 0.67 | 0.649 | 0.648 | 0.67 | 0.729 | 0.715 | 0.644 | 0.695 | 0.801 | 0.771 | 0.675 | 0.639 | 0.773 | 0.743 | 0.646 | 0.693 | 0.807 | 0.812 | 0.669 | 0.695 | 0.824 | 0.804 | 0.609 | 0.655 | 0.756 | 0.728 | 0.59 | 0.717 | 0.754 | 0.655 | 0.454 | 0.46 | 0.463 | 0.46 | 0.505 | 0.483 | 0.452 | 0.496 | 0.586 | 0.561 | 0.537 | 0.591 | 0.602 | 0.573 | 0.615 | 0.637 | 0.602 | 0.715 | 0.917 | 0.913 | 0.685 | 0.72 | 0.882 | 0.814 | 0.699 | 0.801 | 0.914 | 0.876 | 0.674 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 45 | 56 | 54 | 46 | 41 | 46 | 50 | 41 | 35 | 44 | 34 | 32 | 34 | 38 | 32 | 31 | 32 | 26 | 47 | 42 | 40 | 37 | 44 | 51 | 59 | 55 | 63 | 62 | 58 | 50 | 76 | 61 | 56 | 54 | 58 | 60 | 60 | 68 | 59 | 54 | 52 | 56.387 | 55.556 | 50.969 | 47.57 | 37.215 | 45.268 | 36.121 | 44.932 | 48.826 | 0 | 35.6 | 40.238 | 37.117 | 40.828 | 35.158 | 36.633 | 32.944 | 37.767 | 31.942 | 29.2 | 23.709 | 101.959 | 21.055 | 25.741 | 23.74 | 0 | 20.099 | 17.935 | 66.112 | 0 | 0 | 15.238 | 0 | 0 | 0 | 0 | 10.303 | 36.074 | 9.151 | 8.264 | 8.01 | 33.102 | 7.937 | 7.663 | 7.883 | 26.446 | 5.527 | 6.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 424 | 579 | 648 | 553 | 475 | 679 | 1,048 | 1,298 | 1,207 | 866 | 1,963 | 418 | 332 | 352 | 917 | 219 | 187 | 239 | 1,297 | 279 | 287 | 438 | 0 | 287 | 265 | 253 | 0 | 233 | 0 | 0 | 864 | 237 | 196 | 198 | 863 | 216 | 222 | 225 | 996 | 227 | 266 | 272.161 | 792.165 | 201.112 | 200.979 | 179.841 | 0 | 148.764 | 126.688 | 714.123 | 0 | 176.787 | 201.358 | 171.098 | 615.913 | 161.324 | 142.579 | 157.673 | 488.663 | 113.642 | 91.438 | 154.801 | 729.671 | 229.568 | 208.071 | 137.227 | 0 | 81.361 | 72.238 | 136.698 | 0 | 0 | 34.051 | 0 | 0 | 0 | 0 | 24.547 | 65.127 | 17.989 | 15.674 | 9.186 | 43.313 | 10.113 | 11.667 | 12.606 | 41.709 | 10.018 | 12.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 45 | 56 | 54 | 599 | 41 | 46 | 50 | 41 | 35 | 44 | 34 | 32 | 34 | 38 | 32 | 31 | 32 | 26 | 47 | 42 | 40 | 37 | 44 | 51 | 59 | 55 | 63 | 62 | 58 | 50 | 76 | 61 | 56 | 54 | 58 | 60 | 60 | 68 | 59 | 54 | 52 | 56.387 | 55.556 | 50.969 | 47.57 | 37.215 | 45.268 | 36.121 | 44.932 | 48.826 | 45.086 | 35.6 | 40.238 | 37.117 | 40.828 | 35.158 | 36.633 | 32.944 | 37.767 | 31.942 | 29.2 | 23.709 | 31.423 | 21.055 | 25.741 | 23.74 | 25.487 | 20.099 | 17.935 | 16.748 | 19.374 | 16.947 | 15.238 | 14.553 | 16.602 | 11.437 | 10.308 | 10.303 | 10.649 | 9.151 | 8.264 | 8.01 | 9.619 | 7.937 | 7.663 | 7.883 | 9.095 | 5.527 | 6.034 | 5.79 | 7.617 | 5.049 | 7.58 | 4.827 | 7.075 | 5.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -44 | -49 | 1 | 2 | -58 | 486 | 481 | 499 | 467 | 438 | 6 | -1 | -1 | 1 | -2 | 2 | 192 | 1 | 208 | -2 | -6 | 1 | -1 | -1 | 3 | -1 | -1 | -2 | 6 | 2 | 1 | 3 | 173 | -3 | -32 | 203 | 3 | -1 | -5 | 130 | 125 | 1.193 | 2.705 | -0.319 | 0.354 | -0.533 | -1.585 | 216.907 | 222.31 | 214.049 | 206.42 | 196.79 | 187.28 | 179.539 | 167.979 | 165.854 | 154.258 | 152.849 | 150.987 | 122.115 | 124.4 | 133.436 | 148.083 | 137.755 | 136.91 | 128.509 | 118.023 | 107.419 | 93.226 | 82.947 | 74.305 | 64.841 | 55.27 | 48.562 | 49.125 | 46.748 | 40.964 | 37.503 | 37.636 | 35.32 | 31.827 | 28.878 | 26.72 | 27.903 | 25.829 | 24.492 | 25.751 | 25.085 | 25.812 | 25.588 | 26.514 | 25.447 | 24.213 | 24.84 | 23.547 | 23.779 | 137.913 | 27.931 | 28.4 | 25.7 | 26.2 | 25.8 | 29 | 25.9 | 97.1 | 30 | 31.4 | 26.8 | 27.5 | 28.4 | 27.4 | 23.5 | 23.2 | 24.2 | 22.3 | 20.5 | 21 | 21 | 22.1 | 19 | 19.8 | 20.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 89 | 105 | 546 | 599 | 517 | 532 | 531 | 540 | 502 | 482 | 445 | 363 | 320 | 312 | 285 | 248 | 224 | 232 | 255 | 246 | 226 | 221 | 266 | 283 | 267 | 267 | 272 | 256 | 247 | 223 | 237 | 224 | 229 | 242 | 266 | 263 | 263 | 253 | 200 | 184 | 177 | 181.962 | 168.339 | 158.932 | 149.747 | 122.266 | 126.955 | 253.028 | 267.242 | 262.875 | 251.506 | 232.39 | 227.518 | 216.656 | 208.807 | 201.012 | 190.891 | 185.793 | 188.754 | 154.057 | 153.6 | 157.145 | 179.506 | 158.81 | 162.651 | 152.249 | 143.51 | 127.518 | 111.161 | 99.695 | 93.679 | 81.788 | 70.508 | 63.115 | 65.727 | 58.185 | 51.272 | 47.806 | 48.285 | 44.471 | 40.091 | 36.888 | 36.339 | 35.84 | 33.492 | 32.375 | 34.846 | 30.612 | 31.846 | 31.378 | 34.131 | 30.496 | 31.793 | 29.667 | 30.622 | 28.996 | 137.913 | 27.931 | 28.4 | 25.7 | 26.2 | 25.8 | 29 | 25.9 | 97.1 | 30 | 31.4 | 26.8 | 27.5 | 28.4 | 27.4 | 23.5 | 23.2 | 24.2 | 22.3 | 20.5 | 21 | 21 | 22.1 | 19 | 19.8 | 20.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| -68 | 45 | -1,530 | 7 | -57 | 606 | 1,198 | 2,414 | 2,131 | 1,299 | 1,405 | 636 | 293 | 301 | -244 | -381 | -756 | -1,490 | 64 | -29 | 22 | 213 | 352 | 66 | 124 | 255 | 167 | 110 | 188 | 266 | 122 | -725 | -492 | -1,100 | -2,561 | -2,842 | -1,284 | 165 | 285 | 286 | 367 | 434.619 | 317.117 | 309.229 | 325.317 | 251.96 | -577.304 | -220.202 | -787.641 | 185.96 | 263.89 | 295.718 | 282.542 | 232.651 | 256.685 | 270.136 | 206.317 | 288.09 | 266.261 | 197.038 | 202.227 | -700.492 | 170.932 | 299.04 | 229.286 | 187.51 | 126.248 | 89.453 | 82.006 | 83.759 | 55.056 | 53.118 | 48.294 | 89.804 | 75.312 | 67.201 | 47.181 | 56.226 | 55.297 | 45.437 | 38.246 | 43.307 | 27.015 | 22.707 | 19.946 | 27.674 | 12.772 | 7.994 | 8.9 | 16.839 | 17.792 | 14.263 | 18.015 | 32.599 | 21.44 | 5.884 | -101.849 | 21.056 | 13 | 1.6 | 1.6 | 20 | 12.2 | 2.9 | -63.8 | 20 | 18.7 | 3.1 | 5.2 | 25.1 | 16.1 | 4.2 | 8.1 | 19.6 | 10.3 | 2 | 3.9 | 15.2 | 11.8 | 6.5 | 10.5 | 23.5 | 53.1 | 28.5 | 34 | 58.4 | 46.2 | 21 | 25.1 | 48.9 | 43.5 | 20.2 | 22.4 | 50.3 | 36.7 | 16.3 | 22.1 | 42 | 38 | 16.7 | 21.2 | 46.4 | 33.8 | 14.7 | 15.9 | 30.9 | 20.4 | 10.7 | 13.9 | 26.3 | 20.8 | 11.9 | 15.3 | 29.8 | 20.8 | 19.4 |
Bedrijfsresultaat ratio
| -0.063 | 0.032 | -0.904 | 0.008 | -0.045 | 0.286 | 0.354 | 0.532 | 0.515 | 0.441 | 0.477 | 0.398 | 0.279 | 0.281 | -0.313 | -0.723 | -1.844 | -2.517 | 0.086 | -0.046 | 0.033 | 0.215 | 0.3 | 0.069 | 0.152 | 0.277 | 0.206 | 0.149 | 0.232 | 0.314 | 0.178 | -1.114 | -0.943 | -1.9 | -3.728 | -3.794 | -1.681 | 0.177 | 0.296 | 0.308 | 0.355 | 0.391 | 0.35 | 0.356 | 0.377 | 0.343 | -0.747 | -0.321 | -1.313 | 0.283 | 0.355 | 0.385 | 0.369 | 0.344 | 0.383 | 0.396 | 0.35 | 0.431 | 0.426 | 0.392 | 0.423 | -1.295 | 0.342 | 0.438 | 0.379 | 0.358 | 0.313 | 0.301 | 0.304 | 0.294 | 0.257 | 0.315 | 0.314 | 0.396 | 0.341 | 0.414 | 0.356 | 0.349 | 0.37 | 0.408 | 0.397 | 0.362 | 0.296 | 0.32 | 0.3 | 0.281 | 0.176 | 0.156 | 0.159 | 0.206 | 0.246 | 0.24 | 0.237 | 0.238 | 0.189 | 0.078 | -1.298 | 0.217 | 0.152 | 0.026 | 0.029 | 0.256 | 0.166 | 0.054 | -1.133 | 0.241 | 0.214 | 0.064 | 0.101 | 0.282 | 0.265 | 0.139 | 0.236 | 0.307 | 0.227 | 0.078 | 0.127 | 0.293 | 0.279 | 0.233 | 0.303 | 0.359 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -716 | -2,010 | -1,087 | 59 | 317 | 1,345 | 1,713 | -1,953 | -932 | -3,970 | 960 | -2,500 | -876 | -197 | -193 | -554 | -759 | -1,121 | 46 | 99 | 141 | -34 | -22 | -229 | -59 | -8 | 132 | -16 | 130 | 117 | -311 | -796 | -566 | -1,115 | -2,584 | -2,825 | -1,254 | 13 | 163 | 78 | -8 | -98.527 | -46.933 | 11.805 | 93.803 | -30.327 | -850.846 | -441.227 | -933.322 | -0.2 | -0.057 | -0.122 | 0.069 | 0.374 | 0.162 | 0.326 | -0.084 | 0.023 | 0.361 | 0.554 | 0.169 | -907.447 | 1.874 | 59.618 | 0.169 | 0.007 | -0.198 | 0.083 | -0.125 | 0.021 | -0.595 | 1.217 | 13.281 | 3.176 | 4.158 | 0.427 | 0.015 | 0.184 | 0.728 | -0.543 | -0.868 | 0.321 | -0.086 | -0.476 | -0.063 | 1.422 | 0.032 | -0.124 | -0.232 | -0.242 | -0.637 | -0.184 | -0.358 | 0.38 | 0.416 | -0.417 | 3.239 | -1.241 | -0.9 | -0.5 | -0.2 | -0.7 | -1.4 | -0.6 | -1.1 | -0.9 | -1.6 | -1.1 | -1.3 | -1.1 | -1.3 | -0.8 | -0.7 | -1.1 | 1.2 | -0.8 | -0.7 | -0.9 | -0.9 | -0.6 | -0.5 | -0.5 | -42.5 | -27.1 | -30.3 | -36.9 | -36.3 | -19.2 | -23.3 | -40.1 | -36.2 | -19.1 | -20.7 | -40.3 | -30 | -15.6 | -20.7 | -36.3 | 0 | 0 | -20.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| -784 | -1,965 | -943 | 66 | 226 | 1,951 | 2,911 | 461 | 1,199 | -2,671 | 2,361 | -1,857 | -609 | 80 | -91 | -593 | -880 | -1,141 | 100 | 59 | 153 | 168 | 308 | -29 | 51 | 208 | 255 | 63 | 284 | 351 | -219 | -728 | -594 | -1,131 | -2,580 | -2,827 | -1,281 | 127 | 428 | 351 | 347 | 323.185 | 257.907 | 310.016 | 409.842 | 212.612 | -588.241 | -230.57 | -793.425 | 178.422 | 259.021 | 289.939 | 276.441 | 225.589 | 249.961 | 263.873 | 200.053 | 281.605 | 260.011 | 192.315 | 199.33 | -703.811 | 170.966 | 351.883 | 220.243 | 175.853 | 115.833 | 82.193 | 76.764 | 82.239 | 54.171 | 53.995 | 61.325 | 92.544 | 77.746 | 62.44 | 42.226 | 51.779 | 51.194 | 40.316 | 33 | 38.844 | 22.356 | 17.545 | 15.363 | 23.384 | 7.151 | 2.071 | 2.878 | 10.919 | 11.503 | 8.226 | 11.255 | 26.257 | 15.259 | -1.236 | -103.784 | 15.059 | 7.3 | -3.1 | -2.8 | 14.9 | 6.1 | -2.2 | -69 | 14.9 | 12.5 | -2.1 | 3.9 | 20 | 11 | 0.3 | 4.5 | 15.1 | 8.3 | -1.8 | 0.7 | 11.5 | 8.3 | 3.4 | 7.8 | 21.1 | 10.6 | 1.4 | 3.7 | 21.5 | 9.9 | 1.8 | 1.8 | 8.8 | 7.3 | 1.1 | 1.7 | 10 | 6.7 | 0.7 | 1.4 | 5.7 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| -0.724 | -1.387 | -0.557 | 0.074 | 0.178 | 0.921 | 0.861 | 0.102 | 0.29 | -0.908 | 0.801 | -1.162 | -0.58 | 0.075 | -0.117 | -1.125 | -2.146 | -1.927 | 0.134 | 0.093 | 0.229 | 0.17 | 0.262 | -0.03 | 0.063 | 0.226 | 0.315 | 0.085 | 0.35 | 0.415 | -0.32 | -1.118 | -1.138 | -1.953 | -3.755 | -3.774 | -1.677 | 0.136 | 0.445 | 0.378 | 0.335 | 0.29 | 0.284 | 0.357 | 0.475 | 0.29 | -0.761 | -0.336 | -1.323 | 0.272 | 0.348 | 0.378 | 0.361 | 0.334 | 0.373 | 0.387 | 0.339 | 0.421 | 0.416 | 0.382 | 0.417 | -1.301 | 0.342 | 0.515 | 0.364 | 0.336 | 0.288 | 0.276 | 0.284 | 0.289 | 0.253 | 0.321 | 0.398 | 0.408 | 0.352 | 0.385 | 0.319 | 0.322 | 0.342 | 0.362 | 0.342 | 0.324 | 0.245 | 0.247 | 0.231 | 0.237 | 0.098 | 0.041 | 0.051 | 0.134 | 0.159 | 0.138 | 0.148 | 0.191 | 0.135 | -0.016 | -1.322 | 0.155 | 0.085 | -0.051 | -0.05 | 0.191 | 0.083 | -0.041 | -1.226 | 0.18 | 0.143 | -0.043 | 0.076 | 0.225 | 0.181 | 0.01 | 0.131 | 0.236 | 0.183 | -0.071 | 0.023 | 0.222 | 0.196 | 0.122 | 0.225 | 0.323 | 0.2 | 0.049 | 0.109 | 0.368 | 0.214 | 0.086 | 0.072 | 0.18 | 0.168 | 0.054 | 0.076 | 0.199 | 0.183 | 0.043 | 0.063 | 0.136 | 0 | 0 | 0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| -176 | -430 | -285 | 21 | -5 | 12 | 10 | 11 | 26 | 4 | 37 | -105 | 26 | 29 | 1 | 22 | 19 | 406 | -10 | 10 | 15 | -426 | 1 | 26 | 33 | 3 | -79 | -14 | 37 | 32 | -9 | -20 | -1 | 1 | -473 | -1,088 | -493 | 49 | 116 | 140 | 140 | 128.995 | 113.417 | 124.149 | 164.211 | 85.097 | -232.658 | -85.755 | -305.325 | 70.718 | 100.488 | 114.766 | 108.987 | 88.98 | 100.543 | 103.235 | 78.044 | 109.837 | 102.219 | 74.105 | 78.272 | -270.959 | 66.767 | 133.715 | 83.693 | 66.824 | 44.201 | 31.233 | 29.17 | 31.251 | 20.411 | 20.518 | 24.321 | 34.149 | 28.89 | 22.971 | 15.412 | 19.158 | 18.279 | 14.917 | 12.21 | 14.372 | 7.505 | 6.667 | 5.837 | 8.887 | 2.599 | 0.797 | 1.108 | 4.204 | 4.079 | 3.208 | 4.386 | 10.244 | 6.179 | -0.482 | -40.475 | 5.873 | 2.9 | -1.2 | -1.1 | 5.8 | 2.4 | -0.9 | -26.9 | 5.8 | 4.9 | -0.8 | 3.9 | 7.7 | 4.1 | 0.1 | 1.7 | 5.8 | 3.3 | -0.7 | 0.3 | 4.4 | 3.2 | 1.3 | 3 | 8.1 | -10.6 | -1.4 | -3.7 | -21.5 | -9.9 | -1.8 | -1.8 | -8.8 | -7.3 | -1.1 | -1.7 | -10 | -6.7 | -0.7 | -1.4 | -5.7 | 0 | 0 | -0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| -608 | -1,535 | -658 | 45 | 231 | 1,939 | 2,901 | 450 | 1,173 | -2,675 | 2,361 | -1,857 | -609 | 80 | -92 | -593 | -880 | -1,547 | 110 | 49 | 138 | 594 | 307 | -29 | 51 | 208 | 334 | 77 | 284 | 351 | -210 | -708 | -593 | -1,132 | -2,107 | -1,739 | -788 | 78 | 312 | 211 | 207 | 194.19 | 144.49 | 185.867 | 245.631 | 127.515 | -355.583 | -144.815 | -488.1 | 107.704 | 158.533 | 175.173 | 167.454 | 136.609 | 149.511 | 160.741 | 122.069 | 171.797 | 157.826 | 118.254 | 121.1 | -432.83 | 104.199 | 218.168 | 136.55 | 109.029 | 71.632 | 50.96 | 47.594 | 50.988 | 33.76 | 33.477 | 37.004 | 58.395 | 48.856 | 39.469 | 26.814 | 32.621 | 32.915 | 25.399 | 20.79 | 24.472 | 14.851 | 10.878 | 9.526 | 13.642 | 4.552 | 1.274 | 1.77 | 6.715 | 7.424 | 5.018 | 6.869 | 16.013 | 9.08 | -0.754 | -64.199 | 9.186 | 4.4 | -1.9 | -1.7 | 9.1 | 3.7 | -1.3 | -42.1 | 9.1 | 7.6 | -1.3 | 0 | 12.3 | 6.9 | 0.2 | 2.8 | 9.3 | 4.7 | -1.1 | 0.4 | 7.1 | 5.1 | 2.1 | 4.8 | 13 | 10.6 | 1.4 | 3.7 | 21.5 | 9.9 | 1.8 | 1.8 | 8.8 | 7.3 | 1.1 | 1.7 | 10 | 6.7 | 0.7 | 1.4 | 5.7 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| -0.561 | -1.083 | -0.389 | 0.051 | 0.182 | 0.915 | 0.858 | 0.099 | 0.283 | -0.909 | 0.801 | -1.162 | -0.58 | 0.075 | -0.118 | -1.125 | -2.146 | -2.613 | 0.148 | 0.077 | 0.207 | 0.6 | 0.261 | -0.03 | 0.063 | 0.226 | 0.413 | 0.104 | 0.35 | 0.415 | -0.307 | -1.088 | -1.136 | -1.955 | -3.067 | -2.322 | -1.031 | 0.084 | 0.324 | 0.227 | 0.2 | 0.175 | 0.159 | 0.214 | 0.285 | 0.174 | -0.46 | -0.211 | -0.814 | 0.164 | 0.213 | 0.228 | 0.219 | 0.202 | 0.223 | 0.236 | 0.207 | 0.257 | 0.253 | 0.235 | 0.254 | -0.8 | 0.208 | 0.319 | 0.226 | 0.208 | 0.178 | 0.171 | 0.176 | 0.179 | 0.158 | 0.199 | 0.24 | 0.258 | 0.221 | 0.243 | 0.202 | 0.203 | 0.22 | 0.228 | 0.216 | 0.204 | 0.163 | 0.153 | 0.143 | 0.138 | 0.063 | 0.025 | 0.032 | 0.082 | 0.103 | 0.084 | 0.09 | 0.117 | 0.08 | -0.01 | -0.818 | 0.095 | 0.051 | -0.031 | -0.03 | 0.116 | 0.05 | -0.024 | -0.748 | 0.11 | 0.087 | -0.027 | 0 | 0.138 | 0.113 | 0.007 | 0.082 | 0.146 | 0.104 | -0.043 | 0.013 | 0.137 | 0.121 | 0.075 | 0.139 | 0.199 | 0.2 | 0.049 | 0.109 | 0.368 | 0.214 | 0.086 | 0.072 | 0.18 | 0.168 | 0.054 | 0.076 | 0.199 | 0.183 | 0.043 | 0.063 | 0.136 | 0 | 0 | 0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| -0.55 | -1.39 | -0.6 | 0.041 | 0.21 | 1.76 | 2.63 | 0.41 | 1.05 | -2.4 | 2.32 | -2.36 | -0.9 | 0.12 | -0.14 | -1.04 | -1.63 | -2.86 | 0.2 | 0.09 | 0.26 | 1.1 | 0.54 | -0.05 | 0.09 | 0.36 | 0.53 | 0.09 | 0.45 | 0.57 | -0.43 | -1.47 | -1.54 | -2.96 | -5.51 | -4.55 | -2.06 | 0.12 | 0.89 | 0.6 | 0.59 | 0.55 | 0.41 | 0.53 | 0.7 | 0.36 | -1.02 | -0.42 | -1.4 | 0.31 | 0.46 | 0.5 | 0.48 | 0.39 | 0.43 | 0.47 | 0.35 | 0.5 | 0.46 | 0.34 | 0.35 | -1.26 | 0.31 | 0.64 | 0.4 | 0.32 | 0.21 | 0.15 | 0.14 | 0.15 | 0.1 | 0.1 | 0.11 | 0.18 | 0.16 | 0.13 | 0.093 | 0.12 | 0.12 | 0.09 | 0.073 | 0.086 | 0.056 | 0.039 | 0.034 | 0.06 | 0.023 | 0.006 | 0.009 | 0.033 | 0.037 | 0.025 | 0.034 | 0.08 | 0.045 | -0.004 | -0.32 | 0.046 | 0.022 | -0.01 | -0.009 | 0.046 | 0.019 | -0.006 | -0.21 | 0.046 | 0.038 | -0.006 | 0 | 0.063 | 0.035 | 0.001 | 0.014 | 0.048 | 0.023 | -0.005 | 0.003 | 0.035 | 0.025 | 0.011 | 0.023 | 0.064 | 0.051 | 0.006 | 0.019 | 0.1 | 0.048 | 0.009 | 0.009 | 0.043 | 0.035 | 0.005 | 0.009 | 0.049 | 0.033 | 0.004 | 0.008 | 0.029 | 0.03 | 0.003 | 0.004 | 0.034 | 0.025 | -0.003 | 0.003 | 0.033 | 0.02 | 0.004 | 0.005 | 0.021 | 0.024 | 0.009 | 0.01 | 0.025 | 0.023 | 0.02 |
Verwaterde WPA
| -0.55 | -1.39 | -0.6 | 0.041 | 0.21 | 1.76 | 2.63 | 0.4 | 1.05 | -2.4 | 2.31 | -2.36 | -0.9 | 0.12 | -0.14 | -1.04 | -1.63 | -2.86 | 0.2 | 0.09 | 0.26 | 1.1 | 0.54 | -0.05 | 0.09 | 0.36 | 0.53 | 0.09 | 0.45 | 0.57 | -0.43 | -1.47 | -1.54 | -2.96 | -5.51 | -4.55 | -2.06 | 0.12 | 0.89 | 0.6 | 0.59 | 0.55 | 0.41 | 0.53 | 0.7 | 0.36 | -1.02 | -0.42 | -1.4 | 0.31 | 0.45 | 0.5 | 0.48 | 0.39 | 0.43 | 0.46 | 0.35 | 0.49 | 0.46 | 0.34 | 0.35 | -1.26 | 0.3 | 0.63 | 0.39 | 0.31 | 0.21 | 0.15 | 0.14 | 0.15 | 0.099 | 0.1 | 0.11 | 0.17 | 0.16 | 0.13 | 0.09 | 0.11 | 0.11 | 0.085 | 0.07 | 0.084 | 0.054 | 0.038 | 0.033 | 0.059 | 0.022 | 0.006 | 0.009 | 0.033 | 0.036 | 0.025 | 0.034 | 0.079 | 0.045 | -0.004 | -0.32 | 0.046 | 0.022 | -0.01 | -0.009 | 0.046 | 0.019 | -0.006 | -0.21 | 0.046 | 0.038 | -0.006 | 0 | 0.063 | 0.035 | 0.001 | 0.014 | 0.048 | 0.023 | -0.005 | 0.003 | 0.035 | 0.025 | 0.011 | 0.023 | 0.064 | 0.051 | 0.006 | 0.019 | 0.1 | 0.048 | 0.009 | 0.009 | 0.043 | 0.035 | 0.005 | 0.009 | 0.049 | 0.033 | 0.004 | 0.008 | 0.029 | 0.03 | 0.003 | 0.004 | 0.034 | 0.025 | -0.003 | 0.003 | 0.033 | 0.02 | 0.004 | 0.005 | 0.021 | 0.024 | 0.009 | 0.01 | 0.025 | 0.023 | 0.02 |
EBITDA
| 158 | 307 | 509 | 407 | 271 | 918 | 1,511 | 2,709 | 2,416 | 1,596 | 1,660 | 676 | 393 | 402 | 131 | 53 | -18 | 111 | 73 | 92 | 140 | 328 | 353 | 377 | 285 | 397 | 160 | 241 | 314 | 372 | 124 | 188 | 94 | 136 | -24 | 270 | 284 | 408 | 520 | 522 | 595.92 | 661.892 | 319.822 | 513.777 | 512.474 | 430.775 | 270.372 | 422.9 | 357.069 | 380.399 | 454.965 | 475.574 | 454.91 | 397.318 | 413.113 | 421.42 | 350.726 | 427.509 | 404.334 | 310.871 | 320.563 | 331.967 | 283.408 | 344.812 | 327.893 | 285.138 | 217.116 | 171.145 | 148.904 | 139.852 | 106.745 | 92.669 | 67.267 | 115.031 | 98.913 | 93.309 | 71.173 | 77.299 | 76.576 | 66.951 | 56.997 | 59.475 | 42.759 | 38.645 | 34.572 | 39.357 | 26.275 | 22.043 | 23.599 | 31.553 | 33.592 | 28.772 | 31.378 | 44.231 | 33.241 | 18.262 | -93.433 | 33.691 | 25 | 12.6 | 12.5 | 31.4 | 25.1 | 14.7 | -50.2 | 34 | 33.6 | 15.4 | 16.8 | 38.6 | 28.8 | 14.9 | 18.9 | 32 | 18 | 11.8 | 13.6 | 25.5 | 22.2 | 15.3 | 19.6 | 33.5 | 53.1 | 28.5 | 34 | 58.4 | 46.2 | 21 | 25.1 | 48.9 | 43.5 | 20.2 | 22.4 | 50.3 | 36.7 | 16.3 | 22.1 | 42 | 38 | 16.7 | 21.2 | 46.4 | 33.8 | 14.7 | 15.9 | 30.9 | 20.4 | 10.7 | 13.9 | 26.3 | 20.8 | 11.9 | 15.3 | 29.8 | 20.8 | 19.4 |
EBITDA ratio
| 0.146 | 0.217 | 0.301 | 0.457 | 0.214 | 0.433 | 0.447 | 0.597 | 0.584 | 0.542 | 0.563 | 0.423 | 0.374 | 0.375 | 0.168 | 0.101 | -0.044 | 0.188 | 0.098 | 0.145 | 0.21 | 0.331 | 0.3 | 0.396 | 0.349 | 0.432 | 0.198 | 0.327 | 0.387 | 0.44 | 0.181 | 0.289 | 0.18 | 0.235 | -0.035 | 0.36 | 0.372 | 0.437 | 0.541 | 0.563 | 0.576 | 0.595 | 0.353 | 0.592 | 0.594 | 0.587 | 0.35 | 0.617 | 0.595 | 0.579 | 0.611 | 0.62 | 0.595 | 0.587 | 0.616 | 0.618 | 0.595 | 0.64 | 0.647 | 0.618 | 0.671 | 0.614 | 0.567 | 0.505 | 0.543 | 0.544 | 0.539 | 0.575 | 0.551 | 0.491 | 0.499 | 0.55 | 0.437 | 0.507 | 0.448 | 0.576 | 0.537 | 0.48 | 0.512 | 0.601 | 0.591 | 0.496 | 0.469 | 0.544 | 0.52 | 0.399 | 0.361 | 0.431 | 0.421 | 0.386 | 0.464 | 0.484 | 0.413 | 0.323 | 0.294 | 0.242 | -1.19 | 0.348 | 0.291 | 0.209 | 0.223 | 0.402 | 0.341 | 0.274 | -0.892 | 0.41 | 0.384 | 0.317 | 0.327 | 0.434 | 0.474 | 0.493 | 0.551 | 0.501 | 0.397 | 0.463 | 0.444 | 0.492 | 0.525 | 0.548 | 0.566 | 0.512 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |