Textron Inc.
NYSE:TXT
77.4 (USD) • At close December 26, 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 | 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
| 3,427 | 3,527 | 3,135 | 3,892 | 3,343 | 3,424 | 3,024 | 3,636 | 3,078 | 3,154 | 3,001 | 3,322 | 2,990 | 3,191 | 2,879 | 3,667 | 2,735 | 2,472 | 2,777 | 4,035 | 3,259 | 3,227 | 3,109 | 3,750 | 3,200 | 3,726 | 3,280 | 4,017 | 3,484 | 3,604 | 3,093 | 3,825 | 3,251 | 3,511 | 3,201 | 3,923 | 3,180 | 3,247 | 3,073 | 4,096 | 3,430 | 3,505 | 2,847 | 3,506 | 2,904 | 2,839 | 2,855 | 3,362 | 2,936 | 3,019 | 2,856 | 3,254 | 2,814 | 2,728 | 2,479 | 3,127 | 2,479 | 2,709 | 2,210 | 2,813 | 2,549 | 2,612 | 2,526 | 3,606 | 3,533 | 3,919 | 3,518 | 3,763 | 3,263 | 3,235 | 2,964 | 3,201 | 2,837 | 2,820 | 2,632 | 1,202 | 2,862 | 3,188 | 2,791 | 2,772 | 2,569 | 2,547 | 2,354 | 2,663 | 2,243 | 2,599 | 2,457 | 2,862 | 2,554 | 2,824 | 2,418 | 3,183 | 2,810 | 3,288 | 3,040 | 3,497 | 3,134 | 3,222 | 3,237 | 3,234 | 2,709 | 2,887 | 2,749 | 2,870 | 2,253 | 2,953 | 2,718 | 2,818 | 2,508 | 2,667 | 2,551 | 2,428 | 2,248 | 2,384 | 2,214 | 2,659 | 2,425 | 2,502 | 2,387 | 2,377 | 2,381 | 2,517 | 2,408 | 2,427.3 | 2,233.1 | 2,253.2 | 2,164.7 | 2,159.7 | 2,031.1 | 2,161.6 | 1,995.1 | 2,016 | 1,906.1 | 2,009.3 | 1,908.7 | 2,145.3 | 1,899.3 | 1,989.1 | 1,883.9 | 1,025.3 | 1,734.8 | 1,847.3 | 1,824.9 | 1,917.9 | 1,736.2 | 1,810.7 | 1,334 | 1,382.5 | 1,285.5 | 1,352.5 | 1,367.9 | 1,541.2 | 1,339.3 | 1,127.6 | 1,015.2 | 1,186.5 | 936 |
Kosten van de omzet
| 2,935 | 2,939 | 2,614 | 3,249 | 2,779 | 2,846 | 2,531 | 3,083 | 2,584 | 2,641 | 2,492 | 2,751 | 2,486 | 2,660 | 2,400 | 3,124 | 2,332 | 2,251 | 2,387 | 3,441 | 2,747 | 2,641 | 2,577 | 3,105 | 2,687 | 3,073 | 2,729 | 3,344 | 2,877 | 2,990 | 2,584 | 3,126 | 2,661 | 2,889 | 2,635 | 3,251 | 2,584 | 2,635 | 2,509 | 3,344 | 2,845 | 2,875 | 2,357 | 2,938 | 2,473 | 2,338 | 2,382 | 2,797 | 2,718 | 2,709 | 2,597 | 2,715 | 2,578 | 2,225 | 2,055 | 2,605 | 2,037 | 2,188 | 2,114 | 2,320 | 2,428 | 2,099 | 1,999 | 2,817 | 2,641 | 2,948 | 2,594 | 2,771 | 2,390 | 2,374 | 2,180 | 2,393 | 2,099 | 2,081 | 1,955 | 611 | 2,209 | 2,495 | 2,146 | 2,111 | 1,991 | 1,957 | 1,835 | 2,130 | 1,718 | 2,008 | 1,905 | 2,186 | 1,981 | 2,175 | 1,879 | 2,538 | 2,385 | 2,419 | 2,215 | 2,513 | 2,276 | 2,333 | 2,412 | 2,424 | 1,998 | 2,113 | 2,137 | 1,927 | 1,805 | 1,896 | 1,649 | 1,742 | 1,483 | 1,622 | 1,554 | 1,428 | 1,298 | 1,423 | 1,301 | 1,282 | 1,172 | 1,249 | 1,171 | 1,170 | 1,237 | 1,410 | 1,354 | 1,491.1 | 1,140.3 | 1,221.7 | 1,155.6 | 1,029.3 | 984.8 | 1,121.2 | 989.1 | 1,026.7 | 932.7 | 1,055.2 | 962.1 | 1,199 | 960.9 | 1,028.5 | 959.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 492 | 588 | 521 | 643 | 564 | 578 | 493 | 553 | 494 | 513 | 509 | 571 | 504 | 531 | 479 | 543 | 403 | 221 | 390 | 594 | 512 | 586 | 532 | 645 | 513 | 653 | 551 | 673 | 607 | 614 | 509 | 699 | 590 | 622 | 566 | 672 | 596 | 612 | 564 | 752 | 585 | 630 | 490 | 568 | 431 | 501 | 473 | 565 | 218 | 310 | 259 | 539 | 236 | 503 | 424 | 522 | 442 | 521 | 96 | 493 | 121 | 513 | 527 | 789 | 892 | 971 | 924 | 992 | 873 | 861 | 784 | 808 | 738 | 739 | 677 | 591 | 653 | 693 | 645 | 661 | 578 | 590 | 519 | 533 | 525 | 591 | 552 | 676 | 573 | 649 | 539 | 645 | 425 | 869 | 825 | 984 | 858 | 889 | 825 | 810 | 711 | 774 | 612 | 943 | 448 | 1,057 | 1,069 | 1,076 | 1,025 | 1,045 | 997 | 1,000 | 950 | 961 | 913 | 1,377 | 1,253 | 1,253 | 1,216 | 1,207 | 1,144 | 1,107 | 1,054 | 936.2 | 1,092.8 | 1,031.5 | 1,009.1 | 1,130.4 | 1,046.3 | 1,040.4 | 1,006 | 989.3 | 973.4 | 954.1 | 946.6 | 946.3 | 938.4 | 960.6 | 924.3 | 1,025.3 | 1,734.8 | 1,847.3 | 1,824.9 | 1,917.9 | 1,736.2 | 1,810.7 | 1,334 | 1,382.5 | 1,285.5 | 1,352.5 | 1,367.9 | 1,541.2 | 1,339.3 | 1,127.6 | 1,015.2 | 1,186.5 | 936 |
Brutowinstmarge
| 0.144 | 0.167 | 0.166 | 0.165 | 0.169 | 0.169 | 0.163 | 0.152 | 0.16 | 0.163 | 0.17 | 0.172 | 0.169 | 0.166 | 0.166 | 0.148 | 0.147 | 0.089 | 0.14 | 0.147 | 0.157 | 0.182 | 0.171 | 0.172 | 0.16 | 0.175 | 0.168 | 0.168 | 0.174 | 0.17 | 0.165 | 0.183 | 0.181 | 0.177 | 0.177 | 0.171 | 0.187 | 0.188 | 0.184 | 0.184 | 0.171 | 0.18 | 0.172 | 0.162 | 0.148 | 0.176 | 0.166 | 0.168 | 0.074 | 0.103 | 0.091 | 0.166 | 0.084 | 0.184 | 0.171 | 0.167 | 0.178 | 0.192 | 0.043 | 0.175 | 0.047 | 0.196 | 0.209 | 0.219 | 0.252 | 0.248 | 0.263 | 0.264 | 0.268 | 0.266 | 0.265 | 0.252 | 0.26 | 0.262 | 0.257 | 0.492 | 0.228 | 0.217 | 0.231 | 0.238 | 0.225 | 0.232 | 0.22 | 0.2 | 0.234 | 0.227 | 0.225 | 0.236 | 0.224 | 0.23 | 0.223 | 0.203 | 0.151 | 0.264 | 0.271 | 0.281 | 0.274 | 0.276 | 0.255 | 0.25 | 0.262 | 0.268 | 0.223 | 0.329 | 0.199 | 0.358 | 0.393 | 0.382 | 0.409 | 0.392 | 0.391 | 0.412 | 0.423 | 0.403 | 0.412 | 0.518 | 0.517 | 0.501 | 0.509 | 0.508 | 0.48 | 0.44 | 0.438 | 0.386 | 0.489 | 0.458 | 0.466 | 0.523 | 0.515 | 0.481 | 0.504 | 0.491 | 0.511 | 0.475 | 0.496 | 0.441 | 0.494 | 0.483 | 0.491 | 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 | 601 | 0 | 0 | 0 | 619 | 0 | 0 | 0 | 549 | 0 | 0 | 0 | 647 | 0 | 0 | 0 | 643 | 0 | 0 | 0 | 634 | 0 | 0 | 0 | 677 | 0 | 0 | 0 | 778 | 0 | 0 | 0 | 694 | 0 | 0 | 0 | 651 | 0 | 0 | 0 | 584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 227 | 250 | 45 | 0 | 230 | 246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 66 | 66 | 283 | 0 | 59 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 346 | 0 | 0 | 0 | 391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 282 | 293 | 316 | 328 | 303 | 289 | 305 | 345 | 258 | 278 | 305 | 326 | 283 | 314 | 298 | 285 | 258 | 239 | 263 | 298 | 255 | 292 | 307 | 271 | 307 | 370 | 327 | 350 | 335 | 343 | 309 | 355 | 323 | 318 | 308 | 335 | 303 | 329 | 337 | 402 | 304 | 353 | 302 | 306 | 245 | 296 | 279 | 312 | 38 | 20 | 47 | 333 | 13 | 295 | 304 | 345 | 301 | 299 | 37 | 310 | 348 | 340 | 346 | 412 | 427 | 479 | 456 | 473 | 403 | 440 | 372 | 399 | 379 | 375 | 361 | 234 | 398 | 376 | 385 | 376 | 342 | 356 | 343 | 321 | 317 | 362 | 365 | 353 | 324 | 375 | 360 | 408 | 355 | 414 | 367 | 449 | 346 | 349 | 332 | 311 | 310 | 352 | 233 | 285 | 255 | 473 | 452 | 385 | 372 | 380 | 362 | 366 | 335 | 342 | 331 | 415 | 384 | 380 | 378 | 382 | 368 | 380 | 361 | 350.1 | 370.4 | 364.2 | 356.5 | 331.4 | 377.7 | 376.3 | 361.4 | 326.3 | 329.6 | 345.2 | 335.7 | 315.7 | 338.2 | 349.6 | 340.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -3,081 | -2,781 | 60 | 59 | 59 | 59 | 60 | 59 | 60 | 61 | 40 | 40 | 39 | 40 | 21 | 21 | 20 | 21 | 28 | 28 | 28 | 29 | 19 | 19 | 19 | 19 | 0 | 7 | 6 | 8 | 0 | 160 | 44 | 43 | 0 | 41 | 42 | 43 | 0 | 50 | 67 | 63 | 0 | 41 | 42 | 51 | 0 | 51 | 46 | 59 | 0 | 64 | 73 | 74 | 0 | 210 | 123 | 136 | 0 | 506 | 0 | 486 | 0 | 0 | 0 | 0 | 0 | 520 | 564 | 500 | 0 | 0 | 484 | 464 | 0 | 801 | 493 | 526 | 0 | 435 | 436 | 464 | -79 | 455 | 486 | 448 | 0 | 477 | 474 | 447 | 0 | 818 | 559 | 542 | 0 | 0 | 472 | 328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,296.7 | 0 | 0 | 0 | -5,554.1 | 0 | 0 | 0 | -4,992 | 0 | 0 | 0 | -4,622.1 | 0 | 0 | 0 | -3,747 | 0 |
Bedrijfskosten
| 282 | 3,081 | 3,097 | 328 | 303 | 289 | 305 | 345 | 258 | 278 | 305 | 326 | 283 | 314 | 298 | 285 | 258 | 239 | 263 | 298 | 255 | 292 | 307 | 271 | 307 | 370 | 327 | 350 | 335 | 343 | 309 | 355 | 323 | 318 | 308 | 335 | 303 | 329 | 337 | 402 | 304 | 353 | 302 | 306 | 245 | 296 | 279 | 309 | 38 | 20 | 47 | 507 | 13 | 307 | 316 | 360 | 330 | 343 | 37 | 371 | 44 | 2,524 | 372 | 545 | 461 | 479 | 456 | 506 | 403 | 440 | 372 | 425 | 379 | 375 | 361 | 263 | 398 | 376 | 385 | 434 | 342 | 356 | 343 | 387 | 317 | 362 | 365 | 486 | 324 | 474 | 360 | 148 | 355 | 519 | 465 | 573 | 469 | 475 | 453 | 433 | 420 | 460 | 332 | 385 | 283 | 590 | 568 | 504 | 478 | 488 | 464 | 467 | 432 | 439 | 423 | 522 | 488 | 482 | 480 | 477 | 469 | 453 | 433 | 313.6 | 476.2 | 431.4 | 421.9 | 536.7 | 441.3 | 439.3 | 420.8 | 382.5 | 385.1 | 381.5 | 389.4 | 370 | 393.4 | 404.7 | 397.6 | -6,296.7 | 0 | 0 | 0 | -5,554.1 | 0 | 0 | 0 | -4,992 | 0 | 0 | 0 | -4,622.1 | 0 | 0 | 0 | -3,747 | 0 |
Bedrijfsresultaat
| 210 | 356 | -2,576 | 249 | 320 | 263 | 188 | 268 | 295 | 295 | 265 | 285 | 261 | 256 | 221 | 279 | 166 | 2 | 148 | 324 | 3,259 | 3,227 | 3,109 | 3,750 | 3,200 | 3,726 | 3,280 | 4,017 | 3,484 | 3,604 | 200 | 3,825 | 3,251 | 3,511 | 3,201 | 3,923 | 3,180 | 3,247 | 3,073 | 4,083 | 3,427 | 3,485 | 2,847 | 3,506 | 2,904 | 2,839 | 2,855 | 3,362 | 244 | 290 | 212 | 32 | 129 | 196 | 108 | 162 | 112 | 178 | 59 | 128 | 77 | 88 | 43 | -282 | 431 | 492 | 468 | 486 | 470 | 421 | 417 | 383 | 359 | 364 | 325 | -115 | 594 | 362 | 332 | 83 | 268 | 255 | 233 | -19 | 275 | 283 | 200 | 51 | 322 | 201 | 189 | 42 | 425 | 385 | 413 | 411 | 389 | 414 | 378 | 377 | 288 | 310 | 264 | 814 | 72 | 464 | 574 | 716 | 687 | 694 | 673 | 671 | 652 | 652 | 688 | 1,291 | 1,124 | 1,128 | 1,085 | 1,058 | 1,000 | 964 | 919 | 913 | 908.1 | 881.9 | 868.7 | 885.4 | 885.5 | 874.1 | 856 | 896.7 | 861.7 | 833.6 | 808.4 | 824.7 | 787.2 | 805 | 759.6 | -5,271.4 | 1,734.8 | 1,847.3 | 1,824.9 | -3,636.2 | 1,736.2 | 1,810.7 | 1,334 | -3,609.5 | 1,285.5 | 1,352.5 | 1,367.9 | -3,080.9 | 1,339.3 | 1,127.6 | 1,015.2 | -2,560.5 | 936 |
Bedrijfsresultaat ratio
| 0.061 | 0.101 | -0.822 | 0.064 | 0.096 | 0.077 | 0.062 | 0.074 | 0.096 | 0.094 | 0.088 | 0.086 | 0.087 | 0.08 | 0.077 | 0.076 | 0.061 | 0.001 | 0.053 | 0.08 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.065 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.997 | 0.999 | 0.994 | 1 | 1 | 1 | 1 | 1 | 1 | 0.083 | 0.096 | 0.074 | 0.01 | 0.046 | 0.072 | 0.044 | 0.052 | 0.045 | 0.066 | 0.027 | 0.046 | 0.03 | 0.034 | 0.017 | -0.078 | 0.122 | 0.126 | 0.133 | 0.129 | 0.144 | 0.13 | 0.141 | 0.12 | 0.127 | 0.129 | 0.123 | -0.096 | 0.208 | 0.114 | 0.119 | 0.03 | 0.104 | 0.1 | 0.099 | -0.007 | 0.123 | 0.109 | 0.081 | 0.018 | 0.126 | 0.071 | 0.078 | 0.013 | 0.151 | 0.117 | 0.136 | 0.118 | 0.124 | 0.128 | 0.117 | 0.117 | 0.106 | 0.107 | 0.096 | 0.284 | 0.032 | 0.157 | 0.211 | 0.254 | 0.274 | 0.26 | 0.264 | 0.276 | 0.29 | 0.273 | 0.311 | 0.486 | 0.464 | 0.451 | 0.455 | 0.445 | 0.42 | 0.383 | 0.382 | 0.376 | 0.407 | 0.391 | 0.401 | 0.41 | 0.436 | 0.404 | 0.429 | 0.445 | 0.452 | 0.415 | 0.424 | 0.384 | 0.414 | 0.405 | 0.403 | -5.141 | 1 | 1 | 1 | -1.896 | 1 | 1 | 1 | -2.611 | 1 | 1 | 1 | -1.999 | 1 | 1 | 1 | -2.158 | 1 |
Totaal overige inkomsten en kosten netto
| 42 | -33 | -29 | -19 | -16 | -16 | 39 | 584 | 39 | 45 | 28 | 2 | -3 | 34 | 9 | -43 | -29 | -100 | -58 | -86 | -16 | -15 | -13 | -96 | 65 | -23 | -22 | -100 | -62 | -49 | -71 | -50 | -160 | -44 | -43 | -43 | -41 | -42 | -43 | -63 | -50 | -67 | -63 | -39 | -41 | -42 | -51 | -56 | -52 | -53 | -55 | -62 | -64 | -73 | -62 | -117 | -181 | -79 | -83 | -187 | -82 | -58 | -114 | -640 | -110 | -101 | -115 | -120 | -141 | -124 | -128 | -118 | -117 | -109 | -103 | 240 | -66 | -113 | -134 | -51 | -97 | -91 | -136 | -53 | -138 | -92 | -88 | -63 | -153 | -26 | -93 | -56 | -469 | -7 | -170 | -611 | -149 | -130 | -121 | -104 | -55 | -55 | -44 | -365 | -83 | -72 | -76 | -324 | -538 | -317 | -323 | -320 | -317 | -313 | 0 | -643 | -561 | -569 | -554 | -517 | -493 | -473 | -456 | -455.2 | -458.5 | -446.7 | -452.6 | -471.5 | -463.9 | -463.6 | -459 | -473.4 | -462.9 | -448.7 | -444.9 | -446 | -438.1 | -439.5 | -421.1 | 5,271.4 | -1,734.8 | -1,847.3 | -1,824.9 | 3,636.2 | -1,736.2 | -1,810.7 | -1,334 | 3,609.5 | -1,285.5 | -1,352.5 | -1,367.9 | 3,080.9 | -1,339.3 | -1,127.6 | -1,015.2 | 2,560.5 | -936 |
Inkomen voor belasting
| 252 | 323 | 237 | 230 | 301 | 329 | 227 | 257 | 264 | 263 | 232 | 247 | 218 | 218 | 190 | 215 | 116 | -118 | 69 | 210 | 241 | 279 | 212 | 278 | 628 | 260 | 218 | 223 | 203 | 215 | 121 | 294 | 107 | 260 | 215 | 294 | 252 | 241 | 184 | 287 | 231 | 210 | 125 | 223 | 145 | 163 | 143 | 200 | 209 | 255 | 177 | -30 | 186 | 135 | 46 | 45 | -69 | 99 | 11 | -65 | -5 | -120 | 41 | -396 | 329 | 391 | 353 | 366 | 353 | 297 | 284 | 265 | 242 | 255 | 213 | 568 | -148 | 200 | 119 | 176 | 143 | 154 | 55 | 93 | 70 | 105 | 98 | 127 | 96 | 175 | 86 | 441 | -399 | 198 | 179 | -200 | 251 | 284 | 250 | 273 | 236 | 259 | 236 | 193 | 178 | 279 | 233 | 248 | 224 | 240 | 210 | 213 | 201 | 209 | 490 | 212 | 204 | 202 | 182 | 213 | 182 | 181 | 165 | 167.4 | 158.1 | 153.4 | 134.6 | 122.2 | 141.1 | 137.5 | 126.2 | 133.4 | 125.4 | 123.9 | 112.3 | 130.3 | 106.9 | 116.4 | 105.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.074 | 0.092 | 0.076 | 0.059 | 0.09 | 0.096 | 0.075 | 0.071 | 0.086 | 0.083 | 0.077 | 0.074 | 0.073 | 0.068 | 0.066 | 0.059 | 0.042 | -0.048 | 0.025 | 0.052 | 0.074 | 0.086 | 0.068 | 0.074 | 0.196 | 0.07 | 0.066 | 0.056 | 0.058 | 0.06 | 0.039 | 0.077 | 0.033 | 0.074 | 0.067 | 0.075 | 0.079 | 0.074 | 0.06 | 0.07 | 0.067 | 0.06 | 0.044 | 0.064 | 0.05 | 0.057 | 0.05 | 0.059 | 0.071 | 0.084 | 0.062 | -0.009 | 0.066 | 0.049 | 0.019 | 0.014 | -0.028 | 0.037 | 0.005 | -0.023 | -0.002 | -0.046 | 0.016 | -0.11 | 0.093 | 0.1 | 0.1 | 0.097 | 0.108 | 0.092 | 0.096 | 0.083 | 0.085 | 0.09 | 0.081 | 0.473 | -0.052 | 0.063 | 0.043 | 0.063 | 0.056 | 0.06 | 0.023 | 0.035 | 0.031 | 0.04 | 0.04 | 0.044 | 0.038 | 0.062 | 0.036 | 0.139 | -0.142 | 0.06 | 0.059 | -0.057 | 0.08 | 0.088 | 0.077 | 0.084 | 0.087 | 0.09 | 0.086 | 0.067 | 0.079 | 0.094 | 0.086 | 0.088 | 0.089 | 0.09 | 0.082 | 0.088 | 0.089 | 0.088 | 0.221 | 0.08 | 0.084 | 0.081 | 0.076 | 0.09 | 0.076 | 0.072 | 0.069 | 0.069 | 0.071 | 0.068 | 0.062 | 0.057 | 0.069 | 0.064 | 0.063 | 0.066 | 0.066 | 0.062 | 0.059 | 0.061 | 0.056 | 0.059 | 0.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 29 | 63 | 36 | 31 | 32 | 66 | -210 | 31 | 39 | 45 | 39 | 40 | 33 | 34 | 19 | -21 | 1 | -26 | 19 | 11 | -21 | -62 | -33 | -32 | -65 | 36 | 29 | -329 | 44 | -62 | 21 | -79 | 192 | 82 | 64 | 69 | 76 | 72 | 56 | 74 | 71 | 65 | 38 | 52 | -47 | 49 | 28 | 54 | 67 | 82 | 57 | -13 | 50 | 43 | 15 | -18 | -21 | 18 | 15 | -5 | -11 | -58 | -2 | -48 | 119 | 130 | 117 | 106 | 111 | 82 | 86 | 69 | 67 | 78 | 55 | 94 | 19 | 70 | 40 | 43 | 40 | 54 | 18 | 12 | 23 | 35 | 32 | -11 | 19 | 63 | 29 | 158 | -69 | 72 | 66 | 18 | 93 | 105 | 92 | 103 | 90 | 97 | 91 | 73 | 70 | 115 | 91 | 98 | 86 | 95 | 85 | 85 | 81 | 84 | 455 | 85 | 82 | 81 | 73 | 101 | 71 | 71 | 65 | 64.9 | 58.6 | 59.1 | 51.8 | 45 | 54.3 | 53.4 | 50.2 | 50.1 | 49.7 | 49.8 | 45.9 | 52.2 | 40.3 | 44.3 | 39.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 223 | 259 | 201 | 198 | 269 | 263 | 437 | 226 | 225 | 217 | 193 | 207 | 185 | 183 | 171 | 236 | 115 | -92 | 50 | 199 | 220 | 217 | 179 | 246 | 563 | 224 | 189 | -106 | 159 | 153 | 101 | 214 | 421 | 177 | 150 | 226 | 176 | 167 | 128 | 212 | 159 | 144 | 85 | 167 | 99 | 113 | 119 | 148 | 151 | 172 | 118 | -19 | 142 | 90 | 29 | 60 | -48 | 82 | -8 | -63 | 4 | -58 | 86 | -209 | 206 | 258 | 231 | 256 | 255 | 210 | 196 | 195 | 169 | 69 | 168 | 118 | -164 | 123 | 126 | 125 | 103 | 100 | 37 | 83 | 47 | 63 | 66 | 131 | 71 | 105 | 57 | 257 | -330 | 126 | 113 | -218 | 158 | 179 | 99 | 201 | 146 | 162 | 1,717 | 160 | 142 | 164 | 142 | 150 | 138 | 145 | 125 | 128 | -35 | 125 | 35 | 127 | 122 | 121 | 109 | 112 | 111 | 110 | 100 | 102.5 | 99.5 | 94.3 | 82.8 | -602.3 | 86.8 | 84.1 | 76 | 83.3 | 75.7 | 74.1 | 66.4 | 78.1 | 66.6 | 72.1 | 66.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.065 | 0.073 | 0.064 | 0.051 | 0.08 | 0.077 | 0.145 | 0.062 | 0.073 | 0.069 | 0.064 | 0.062 | 0.062 | 0.057 | 0.059 | 0.064 | 0.042 | -0.037 | 0.018 | 0.049 | 0.068 | 0.067 | 0.058 | 0.066 | 0.176 | 0.06 | 0.058 | -0.026 | 0.046 | 0.042 | 0.033 | 0.056 | 0.129 | 0.05 | 0.047 | 0.058 | 0.055 | 0.051 | 0.042 | 0.052 | 0.046 | 0.041 | 0.03 | 0.048 | 0.034 | 0.04 | 0.042 | 0.044 | 0.051 | 0.057 | 0.041 | -0.006 | 0.05 | 0.033 | 0.012 | 0.019 | -0.019 | 0.03 | -0.004 | -0.022 | 0.002 | -0.022 | 0.034 | -0.058 | 0.058 | 0.066 | 0.066 | 0.068 | 0.078 | 0.065 | 0.066 | 0.061 | 0.06 | 0.024 | 0.064 | 0.098 | -0.057 | 0.039 | 0.045 | 0.045 | 0.04 | 0.039 | 0.016 | 0.031 | 0.021 | 0.024 | 0.027 | 0.046 | 0.028 | 0.037 | 0.024 | 0.081 | -0.117 | 0.038 | 0.037 | -0.062 | 0.05 | 0.056 | 0.031 | 0.062 | 0.054 | 0.056 | 0.625 | 0.056 | 0.063 | 0.056 | 0.052 | 0.053 | 0.055 | 0.054 | 0.049 | 0.053 | -0.016 | 0.052 | 0.016 | 0.048 | 0.05 | 0.048 | 0.046 | 0.047 | 0.047 | 0.044 | 0.042 | 0.042 | 0.045 | 0.042 | 0.038 | -0.279 | 0.043 | 0.039 | 0.038 | 0.041 | 0.04 | 0.037 | 0.035 | 0.036 | 0.035 | 0.036 | 0.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.19 | 1.34 | 1.04 | 1.02 | 1.36 | 1.31 | 2.13 | 1.08 | 1.06 | 1.01 | 0.89 | 0.94 | 0.83 | 0.81 | 0.75 | 1.03 | 0.5 | -0.4 | 0.22 | 0.87 | 0.95 | 0.93 | 0.76 | 1.02 | 2.26 | 0.9 | 0.74 | -0.41 | 0.6 | 0.57 | 0.37 | 0.79 | 1.56 | 0.66 | 0.56 | 0.83 | 0.64 | 0.6 | 0.46 | 0.77 | 0.58 | 0.51 | 0.3 | 0.59 | 0.35 | 0.4 | 0.43 | 0.55 | 0.51 | 0.58 | 0.4 | -0.068 | 0.47 | 0.32 | 0.1 | 0.21 | -0.17 | 0.3 | -0.029 | -0.23 | 0.01 | -0.22 | 0.35 | -0.86 | 0.85 | 1.03 | 0.93 | 1.02 | 1.02 | 0.85 | 0.78 | 0.77 | 0.67 | 0.27 | 0.65 | 0.45 | -0.62 | 0.46 | 0.47 | 0.46 | 0.38 | 0.36 | 0.14 | 0.31 | 0.18 | 0.24 | 0.24 | 0.47 | 0.26 | 0.38 | 0.21 | 0.91 | -1.17 | 0.45 | 0.4 | -0.77 | 0.55 | 0.63 | 0.33 | -4.79 | 0.49 | 0.54 | 5.63 | -0.005 | 0.44 | 0.5 | 0.44 | 0.46 | 0.42 | 0.44 | 0.38 | 0.39 | -0.11 | 0.37 | 0.11 | 0.36 | 0.36 | 0.35 | 0.32 | 0.32 | 0.31 | 0.31 | 0.28 | 0.29 | 0.28 | 0.27 | 0.23 | -1.71 | 0.25 | 0.24 | 0.22 | 0.24 | 0.22 | 0.22 | 0.19 | 0.23 | 0.19 | 0.2 | 0.19 | 0.21 | 0.17 | 0.2 | 0.19 | 0.21 | 0.18 | 0.2 | 0.19 | 0.16 | 0.23 | 0.27 | 0.18 | 0.19 | 0.23 | 0.19 | 0.16 | 0.22 | 0.19 |
Verwaterde WPA
| 1.18 | 1.34 | 1.03 | 1 | 1.35 | 1.3 | 2.11 | 1.07 | 1.06 | 1 | 0.88 | 0.93 | 0.82 | 0.8 | 0.75 | 1.03 | 0.5 | -0.4 | 0.22 | 0.86 | 0.95 | 0.93 | 0.76 | 1.02 | 2.26 | 0.87 | 0.72 | -0.4 | 0.6 | 0.57 | 0.37 | 0.78 | 1.55 | 0.65 | 0.55 | 0.82 | 0.63 | 0.6 | 0.46 | 0.76 | 0.57 | 0.51 | 0.3 | 0.59 | 0.35 | 0.4 | 0.41 | 0.51 | 0.51 | 0.58 | 0.4 | -0.065 | 0.47 | 0.29 | 0.09 | 0.19 | -0.17 | 0.27 | -0.029 | -0.23 | 0.01 | -0.22 | 0.35 | -0.85 | 0.83 | 1.01 | 0.91 | 1 | 1 | 0.83 | 0.77 | 0.76 | 0.66 | 0.27 | 0.63 | 0.44 | -0.6 | 0.45 | 0.46 | 0.45 | 0.37 | 0.36 | 0.13 | 0.3 | 0.17 | 0.23 | 0.24 | 0.47 | 0.26 | 0.37 | 0.2 | 0.91 | -1.17 | 0.44 | 0.4 | -0.76 | 0.54 | 0.62 | 0.33 | -4.79 | 0.48 | 0.53 | 5.5 | -0.005 | 0.43 | 0.49 | 0.43 | 0.45 | 0.41 | 0.43 | 0.37 | 0.37 | -0.1 | 0.37 | 0.1 | 0.36 | 0.36 | 0.35 | 0.32 | 0.32 | 0.31 | 0.31 | 0.28 | 0.29 | 0.28 | 0.27 | 0.23 | -1.71 | 0.25 | 0.24 | 0.22 | 0.24 | 0.22 | 0.22 | 0.19 | 0.23 | 0.19 | 0.2 | 0.19 | 0.21 | 0.17 | 0.2 | 0.19 | 0.21 | 0.18 | 0.2 | 0.19 | 0.15 | 0.23 | 0.27 | 0.18 | 0.19 | 0.23 | 0.19 | 0.16 | 0.22 | 0.19 |
EBITDA
| 379 | 446 | 354 | 349 | 419 | 449 | 336 | 372 | 392 | 393 | 353 | 371 | 358 | 354 | 306 | 382 | 261 | 22 | 238 | 432 | 3,359 | 3,327 | 3,211 | 500 | 3,306 | 3,837 | 3,385 | 431 | 379 | 3,716 | 306 | 453 | 3,359 | 3,625 | 3,310 | 4,052 | 3,292 | 3,357 | 3,183 | 537 | 3,538 | 3,601 | 2,945 | 3,610 | 2,997 | 2,934 | 2,952 | 358 | 338 | 382 | 303 | 146 | 223 | 296 | 203 | 273 | 93 | 265 | 172 | 240 | 169 | 58 | 220 | -174 | 520 | 595 | 571 | 584 | 555 | 500 | 491 | 463 | 431 | 436 | 391 | 237 | 687 | 455 | 422 | 192 | 354 | 341 | 318 | 83 | 357 | 370 | 291 | 163 | 415 | 284 | 280 | 183 | 554 | 520 | 540 | 535 | 512 | 540 | 499 | 499 | 399 | 418 | 363 | 914 | 100 | 581 | 690 | 835 | 793 | 802 | 775 | 772 | 749 | 749 | 780 | 1,398 | 1,228 | 1,230 | 1,187 | 1,153 | 1,157 | 1,038 | 991 | 586.1 | 1,091.1 | 950.8 | 934.1 | 1,090.7 | 950.4 | 940.7 | 915.4 | 952.9 | 919.4 | 888.8 | 862.1 | 879 | 842.8 | 611 | 817.1 | -5,271.4 | 1,734.8 | 1,847.3 | 1,824.9 | -3,636.2 | 1,736.2 | 1,810.7 | 1,334 | -3,609.5 | 1,285.5 | 1,352.5 | 1,367.9 | -3,080.9 | 1,339.3 | 1,127.6 | 1,015.2 | -2,560.5 | 936 |
EBITDA ratio
| 0.111 | 0.126 | -0.794 | 0.09 | 0.125 | 0.131 | 0.03 | 0.104 | 0.127 | 0.125 | 0.119 | 0.117 | 0.12 | 0.111 | 0.108 | 0.106 | 0.095 | 0.04 | 0.086 | 0.109 | 1.031 | 1.031 | 1.033 | 1.031 | 1.033 | 1.03 | 1.032 | 1.029 | 1.036 | 1.031 | 0.099 | 1.03 | 1.033 | 1.032 | 1.034 | 1.033 | 1.035 | 1.034 | 1.036 | 1.03 | 1.031 | 1.027 | 1.034 | 1.03 | 1.032 | 1.033 | 1.034 | 1.032 | 0.115 | 0.127 | 0.106 | 0.045 | 0.079 | 0.109 | 0.082 | 0.087 | 0.084 | 0.102 | 0.067 | 0.085 | 0.069 | 0.072 | 0.1 | -0.048 | 0.147 | 0.152 | 0.162 | 0.155 | 0.17 | 0.155 | 0.166 | 0.145 | 0.152 | 0.155 | 0.149 | -0.073 | 0.24 | 0.143 | 0.151 | 0.065 | 0.138 | 0.134 | 0.135 | 0.029 | 0.159 | 0.142 | 0.118 | 0.053 | 0.162 | 0.101 | 0.116 | 0.052 | 0.197 | 0.158 | 0.178 | 0.153 | 0.163 | 0.168 | 0.154 | 0.154 | 0.147 | 0.145 | 0.132 | 0.318 | 0.044 | 0.197 | 0.254 | 0.296 | 0.316 | 0.301 | 0.304 | 0.318 | 0.333 | 0.314 | 0.352 | 0.526 | 0.506 | 0.492 | 0.497 | 0.485 | 0.486 | 0.412 | 0.412 | 0.361 | 0.489 | 0.422 | 0.432 | 0.505 | 0.468 | 0.435 | 0.459 | 0.473 | 0.482 | 0.442 | 0.452 | 0.41 | 0.444 | 0.431 | 0.434 | -5.141 | 1 | 1 | 1 | -1.896 | 1 | 1 | 1 | -2.611 | 1 | 1 | 1 | -1.999 | 1 | 1 | 1 | -2.158 | 1 |