Union Pacific Corporation
NYSE:UNP
241.49 (USD) • At close November 8, 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
| 6,091 | 6,007 | 6,031 | 6,159 | 5,941 | 5,963 | 6,056 | 6,180 | 6,566 | 6,269 | 5,860 | 5,733 | 5,566 | 5,504 | 5,001 | 5,141 | 4,919 | 4,244 | 5,229 | 5,212 | 5,516 | 5,596 | 5,384 | 5,757 | 5,928 | 5,672 | 5,475 | 5,450 | 5,408 | 5,250 | 5,132 | 5,168 | 5,174 | 4,770 | 4,829 | 5,208 | 5,562 | 5,429 | 5,614 | 6,153 | 6,182 | 6,015 | 5,638 | 5,630 | 5,573 | 5,470 | 5,290 | 5,250 | 5,343 | 5,221 | 5,112 | 5,108 | 5,101 | 4,858 | 4,490 | 4,410 | 4,408 | 4,182 | 3,965 | 3,754 | 3,671 | 3,303 | 3,415 | 4,286 | 4,846 | 4,568 | 4,270 | 4,197 | 4,191 | 4,046 | 3,849 | 3,962 | 3,983 | 3,923 | 3,710 | 3,621 | 3,461 | 3,344 | 3,152 | 3,217 | 3,076 | 3,029 | 2,893 | 2,965 | 2,956 | 3,266 | 3,077 | 3,171 | 3,199 | 3,154 | 2,967 | 3,006 | 3,026 | 2,998 | 2,943 | 2,916 | 3,070 | 2,979 | 2,913 | 2,867 | 2,893 | 2,773 | 2,740 | 3,459 | 2,404 | 2,362 | 2,586 | 2,561 | 2,825 | 2,883 | 2,810 | 2,810 | 1,996 | 2,012 | 1,968 | 1,974 | 1,974 | 1,874 | 1,978 | 1,992 | 1,958 | 2,070 | 1,928 | 1,981 | 1,901 | 1,848 | 1,830 | 1,916 | 1,851 | 1,782 | 1,745 | 1,801 | 1,743 | 1,742 | 1,743 | 1,601 | 1,853 | 1,784 | 1,726 | 1,738 | 1,578 | 1,625 | 1,551 | 1,165.5 | 1,680.7 | 1,605.8 | 1,568.5 | 1,528 | 1,513 | 1,475 | 1,427 | 1,613.7 | 1,565.7 | 1,596.2 | 1,835.6 | 2,025 | 1,904 |
Kosten van de omzet
| 3,321 | 3,279 | 3,310 | 3,391 | 3,386 | 3,408 | 3,405 | 3,467 | 3,614 | 3,443 | 3,146 | 2,991 | 2,864 | 2,747 | 2,688 | 2,622 | 2,589 | 2,355 | 2,788 | 2,881 | 3,005 | 3,089 | 3,119 | 3,326 | 3,372 | 3,325 | 3,270 | 2,960 | 3,166 | 3,026 | 3,079 | 2,970 | 2,943 | 2,866 | 2,893 | 3,055 | 3,149 | 3,255 | 3,378 | 3,552 | 3,610 | 3,591 | 3,558 | 3,469 | 3,406 | 3,373 | 3,420 | 3,343 | 1,722 | 1,723 | 1,748 | 1,732 | 1,715 | 1,703 | 1,603 | 1,432 | 781 | 798 | 725 | 1,228 | 1,159 | 454 | 468 | 1,510 | 1,942 | 1,991 | 2,352 | 460 | 2,098 | 2,139 | 1,978 | 149 | 2,130 | 2,129 | 2,040 | 220 | 1,949 | 1,849 | 1,804 | -57 | 1,677 | 1,707 | 1,621 | -227 | 1,428 | 1,556 | 1,581 | -308 | 1,477 | 1,472 | 1,405 | -1,208 | 1,433 | 1,479 | 1,456 | -1,161 | 1,509 | 1,435 | 1,441 | -1,286 | 1,349 | 1,332 | 1,363 | -1,686 | 1,351 | 1,674 | 1,549 | -663 | 1,416 | 1,401 | 1,503 | -168 | 899 | 919 | 985 | -757 | 897 | 826 | 852 | 849 | 802 | 893 | 843 | 695 | 658 | 610 | 625 | 601 | 587 | 548 | 571 | 604 | 562 | 570 | 582 | 433 | 671 | 615 | 584 | 598 | 489 | 538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 2,770 | 2,728 | 2,721 | 2,768 | 2,555 | 2,555 | 2,651 | 2,713 | 2,952 | 2,826 | 2,714 | 2,742 | 2,702 | 2,757 | 2,313 | 2,519 | 2,330 | 1,889 | 2,441 | 2,331 | 2,511 | 2,507 | 2,265 | 2,431 | 2,556 | 2,347 | 2,205 | 2,490 | 2,242 | 2,224 | 2,053 | 2,198 | 2,231 | 1,904 | 1,936 | 2,153 | 2,413 | 2,174 | 2,236 | 2,601 | 2,572 | 2,424 | 2,080 | 2,161 | 2,167 | 2,097 | 1,870 | 1,907 | 3,621 | 3,498 | 3,364 | 3,376 | 3,386 | 3,155 | 2,887 | 2,978 | 3,627 | 3,384 | 3,240 | 2,526 | 2,512 | 2,849 | 2,947 | 2,776 | 2,904 | 2,577 | 1,918 | 3,737 | 2,093 | 1,907 | 1,871 | 3,813 | 1,853 | 1,794 | 1,670 | 3,401 | 1,512 | 1,495 | 1,348 | 3,274 | 1,399 | 1,322 | 1,272 | 3,192 | 1,528 | 1,710 | 1,496 | 3,479 | 1,722 | 1,682 | 1,562 | 4,214 | 1,593 | 1,519 | 1,487 | 4,077 | 1,561 | 1,544 | 1,472 | 4,153 | 1,544 | 1,441 | 1,377 | 5,145 | 1,053 | 688 | 1,037 | 3,224 | 1,409 | 1,482 | 1,307 | 2,978 | 1,097 | 1,093 | 983 | 2,731 | 1,077 | 1,048 | 1,126 | 1,143 | 1,156 | 1,177 | 1,085 | 1,286 | 1,243 | 1,238 | 1,205 | 1,315 | 1,264 | 1,234 | 1,174 | 1,197 | 1,181 | 1,172 | 1,161 | 1,168 | 1,182 | 1,169 | 1,142 | 1,140 | 1,089 | 1,087 | 1,551 | 1,165.5 | 1,680.7 | 1,605.8 | 1,568.5 | 1,528 | 1,513 | 1,475 | 1,427 | 1,613.7 | 1,565.7 | 1,596.2 | 1,835.6 | 2,025 | 1,904 |
Brutowinstmarge
| 0.455 | 0.454 | 0.451 | 0.449 | 0.43 | 0.428 | 0.438 | 0.439 | 0.45 | 0.451 | 0.463 | 0.478 | 0.485 | 0.501 | 0.463 | 0.49 | 0.474 | 0.445 | 0.467 | 0.447 | 0.455 | 0.448 | 0.421 | 0.422 | 0.431 | 0.414 | 0.403 | 0.457 | 0.415 | 0.424 | 0.4 | 0.425 | 0.431 | 0.399 | 0.401 | 0.413 | 0.434 | 0.4 | 0.398 | 0.423 | 0.416 | 0.403 | 0.369 | 0.384 | 0.389 | 0.383 | 0.353 | 0.363 | 0.678 | 0.67 | 0.658 | 0.661 | 0.664 | 0.649 | 0.643 | 0.675 | 0.823 | 0.809 | 0.817 | 0.673 | 0.684 | 0.863 | 0.863 | 0.648 | 0.599 | 0.564 | 0.449 | 0.89 | 0.499 | 0.471 | 0.486 | 0.962 | 0.465 | 0.457 | 0.45 | 0.939 | 0.437 | 0.447 | 0.428 | 1.018 | 0.455 | 0.436 | 0.44 | 1.077 | 0.517 | 0.524 | 0.486 | 1.097 | 0.538 | 0.533 | 0.526 | 1.402 | 0.526 | 0.507 | 0.505 | 1.398 | 0.508 | 0.518 | 0.505 | 1.449 | 0.534 | 0.52 | 0.503 | 1.487 | 0.438 | 0.291 | 0.401 | 1.259 | 0.499 | 0.514 | 0.465 | 1.06 | 0.55 | 0.543 | 0.499 | 1.383 | 0.546 | 0.559 | 0.569 | 0.574 | 0.59 | 0.569 | 0.563 | 0.649 | 0.654 | 0.67 | 0.658 | 0.686 | 0.683 | 0.692 | 0.673 | 0.665 | 0.678 | 0.673 | 0.666 | 0.73 | 0.638 | 0.655 | 0.662 | 0.656 | 0.69 | 0.669 | 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 | 0 |
Algemene en administratieve kosten
| 0 | 0 | -15 | 0 | 0 | 0 | -14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,188 | 1,151 | 1,211 | 1,155 | 1,193 | 1,166 | 1,167 | 1,112 | 1,092 | 1,051 | 1,059 | 1,018 | 999 | 976 | 1,296 | 1,101 | 1,123 | 1,101 | 1,474 | -391 | 1,582 | 1,729 | 1,671 | -546 | 1,698 | 1,731 | 1,716 | -557 | 1,667 | 1,623 | 1,642 | -664 | 1,553 | 1,644 | 1,634 | -547 | 1,503 | 1,750 | 1,742 | -489 | 1,678 | 1,674 | 1,638 | -487 | 1,585 | 1,568 | 1,610 | -392 | 1,594 | 1,529 | 1,580 | -520 | 1,604 | 1,572 | 1,629 | 531 | 1,255 | 1,278 | 389 | 3,048 | 398 | 343 | 350 | 2,536 | 232 | 235 | 255 | 2,205 | 226 | 202 | 201 | 195 | 193 | 196 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 370 | 0 | 0 | 0 | 371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 354 | 336 | 355 | 361 | 378 | 351 | 357 | 301 | 319 | 331 | 337 | 302 | 270 | 284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,188 | 1,151 | 1,211 | 1,155 | 1,193 | 1,166 | 1,167 | 1,112 | 1,092 | 1,051 | 1,059 | 1,018 | 999 | 976 | 1,296 | 1,101 | 1,123 | 1,101 | 1,474 | -391 | 1,582 | 1,729 | 1,671 | -546 | 1,698 | 1,731 | 1,716 | -557 | 1,667 | 1,623 | 1,642 | -664 | 1,553 | 1,644 | 1,634 | -547 | 1,503 | 1,750 | 1,742 | -489 | 1,678 | 1,674 | 1,638 | -487 | 1,585 | 1,568 | 1,610 | -392 | 1,594 | 1,529 | 1,580 | -520 | 1,604 | 1,572 | 1,629 | 531 | 1,255 | 1,278 | 389 | 3,048 | 398 | 343 | 350 | 2,536 | 232 | 235 | 255 | 2,205 | 226 | 202 | 201 | 195 | 193 | 196 | 172 | 658 | 680 | 644 | 651 | 671 | 658 | 647 | 629 | 645 | 614 | 622 | 636 | 633 | 636 | 629 | 647 | 618 | 612 | 620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 354 | 22 | 12 | -23 | 16 | 351 | 357 | 301 | 319 | 331 | 337 | 302 | 36 | 125 | 41 | 66 | 37 | 45 | 36 | 56 | 39 | 45 | 64 | 46 | 32 | 30 | -42 | 29 | 84 | 28 | 31 | 40 | 23 | 11 | 19 | 28 | 18 | 142 | 26 | 71 | 14 | 22 | 33 | 37 | 10 | 23 | 36 | 43 | 647 | 623 | 20 | 1,195 | 20 | -19 | 20 | 23 | 20 | 21 | 20 | 17 | 17 | 19 | 345 | 20 | 23 | 20 | 2,350 | -4,575 | 2,017 | 1,998 | 1,881 | -4,572 | 1,987 | 1,956 | 1,866 | -3,945 | 1,778 | 1,697 | 1,645 | -3,344 | 1,530 | 1,505 | 1,420 | -2,767 | 1,278 | 1,367 | 1,412 | -2,714 | 1,328 | 1,325 | 1,267 | -2,797 | 1,296 | 1,354 | 1,321 | -2,825 | 1,350 | 1,313 | 1,302 | -446 | 495 | 507 | 527 | -618 | 458 | 715 | 538 | -815 | 593 | 453 | 464 | -418 | 383 | 375 | 422 | -531 | 433 | 389 | 532 | 574 | 524 | 566 | 541 | 238 | 245 | 231 | 235 | 223 | 189 | 177 | 162 | 124 | 142 | 140 | 144 | 117 | 146 | 131 | 121 | 123 | 125 | 102 | 0 | -4,576 | 0 | 0 | 0 | -3,640 | 0 | 0 | 0 | -4,366 | 0 | 0 | 0 | -6,592 | 0 |
Bedrijfskosten
| 354 | 336 | 355 | 361 | 378 | 351 | 357 | 301 | 319 | 331 | 337 | 302 | 270 | 284 | 320 | 513 | 299 | 235 | 298 | 231 | 277 | 247 | 305 | 221 | 287 | 248 | 266 | 239 | 230 | 219 | 260 | 233 | 271 | 244 | 249 | 235 | 205 | 225 | 259 | 228 | 242 | 228 | 226 | 188 | 205 | 219 | 237 | 182 | 1,835 | 1,774 | 1,854 | 2,350 | 1,808 | 1,763 | 1,750 | 1,492 | 1,642 | 1,541 | 1,672 | 1,395 | 1,366 | 1,484 | 1,641 | 1,454 | 1,471 | 1,447 | 3,824 | -4,966 | 3,599 | 3,727 | 3,552 | -5,118 | 3,685 | 3,687 | 3,582 | -4,502 | 3,445 | 3,320 | 3,287 | -4,008 | 3,083 | 3,149 | 3,054 | -3,314 | 2,781 | 3,117 | 3,154 | -3,203 | 3,006 | 2,999 | 2,905 | -3,284 | 2,881 | 2,922 | 2,931 | -3,217 | 2,944 | 2,842 | 2,882 | -966 | 2,099 | 2,079 | 2,156 | -87 | 1,713 | 1,993 | 927 | 2,233 | 991 | 796 | 814 | 2,118 | 615 | 610 | 677 | 1,674 | 659 | 591 | 733 | 769 | 717 | 762 | 713 | 896 | 925 | 875 | 886 | 894 | 847 | 824 | 791 | 769 | 756 | 762 | 780 | 750 | 782 | 760 | 768 | 741 | 737 | 722 | 0 | -4,576 | 0 | 0 | 0 | -3,640 | 0 | 0 | 0 | -4,366 | 0 | 0 | 0 | -6,592 | 0 |
Bedrijfsresultaat
| 2,416 | 2,392 | 2,366 | 2,407 | 2,177 | 2,204 | 2,294 | 2,412 | 2,633 | 2,495 | 2,377 | 2,440 | 2,432 | 2,473 | 1,993 | 2,006 | 2,031 | 1,654 | 2,143 | 2,100 | 2,234 | 2,260 | 1,960 | 2,210 | 2,269 | 2,099 | 1,939 | 2,251 | 2,012 | 2,005 | 1,793 | 1,965 | 1,960 | 1,660 | 1,687 | 1,918 | 2,208 | 1,949 | 1,977 | 2,373 | 2,330 | 2,196 | 1,854 | 1,973 | 1,962 | 1,878 | 1,633 | 1,725 | 1,786 | 1,724 | 1,510 | 1,617 | 1,578 | 1,392 | 1,137 | 1,313 | 1,401 | 1,279 | 988 | 1,002 | 967 | 751 | 672 | 1,141 | 1,215 | 931 | 788 | 864 | 1,005 | 787 | 719 | 810 | 752 | 717 | 605 | 533 | 481 | 468 | 313 | 204 | 418 | 359 | 314 | 589 | 592 | 605 | 381 | 579 | 644 | 602 | 499 | 565 | 574 | 494 | 439 | 339 | 570 | 542 | 452 | 365 | 382 | 281 | 201 | -113 | 57 | -530 | -105 | -245 | 369 | 348 | 205 | 359 | 396 | 342 | 187 | 356 | 338 | 298 | 288 | 356 | -105 | 326 | 427 | 337 | 264 | 299 | 80 | 286 | 285 | 313 | 217 | 285 | -609 | 237 | 199 | 259 | 251 | 238 | 204 | 250 | 219 | 211 | 1,551 | -3,410.5 | 1,680.7 | 1,605.8 | 1,568.5 | -2,112 | 1,513 | 1,475 | 1,427 | -2,752.3 | 1,565.7 | 1,596.2 | 1,835.6 | -4,567 | 1,904 |
Bedrijfsresultaat ratio
| 0.397 | 0.398 | 0.392 | 0.391 | 0.366 | 0.37 | 0.379 | 0.39 | 0.401 | 0.398 | 0.406 | 0.426 | 0.437 | 0.449 | 0.399 | 0.39 | 0.413 | 0.39 | 0.41 | 0.403 | 0.405 | 0.404 | 0.364 | 0.384 | 0.383 | 0.37 | 0.354 | 0.413 | 0.372 | 0.382 | 0.349 | 0.38 | 0.379 | 0.348 | 0.349 | 0.368 | 0.397 | 0.359 | 0.352 | 0.386 | 0.377 | 0.365 | 0.329 | 0.35 | 0.352 | 0.343 | 0.309 | 0.329 | 0.334 | 0.33 | 0.295 | 0.317 | 0.309 | 0.287 | 0.253 | 0.298 | 0.318 | 0.306 | 0.249 | 0.267 | 0.263 | 0.227 | 0.197 | 0.266 | 0.251 | 0.204 | 0.185 | 0.206 | 0.24 | 0.195 | 0.187 | 0.204 | 0.189 | 0.183 | 0.163 | 0.147 | 0.139 | 0.14 | 0.099 | 0.063 | 0.136 | 0.119 | 0.109 | 0.199 | 0.2 | 0.185 | 0.124 | 0.183 | 0.201 | 0.191 | 0.168 | 0.188 | 0.19 | 0.165 | 0.149 | 0.116 | 0.186 | 0.182 | 0.155 | 0.127 | 0.132 | 0.101 | 0.073 | -0.033 | 0.024 | -0.224 | -0.041 | -0.096 | 0.131 | 0.121 | 0.073 | 0.128 | 0.198 | 0.17 | 0.095 | 0.18 | 0.171 | 0.159 | 0.146 | 0.179 | -0.054 | 0.157 | 0.221 | 0.17 | 0.139 | 0.162 | 0.044 | 0.149 | 0.154 | 0.176 | 0.124 | 0.158 | -0.349 | 0.136 | 0.114 | 0.162 | 0.135 | 0.133 | 0.118 | 0.144 | 0.139 | 0.13 | 1 | -2.926 | 1 | 1 | 1 | -1.382 | 1 | 1 | 1 | -1.706 | 1 | 1 | 1 | -2.255 | 1 |
Totaal overige inkomsten en kosten netto
| -227 | -208 | -226 | 56 | 106 | 246 | -152 | -241 | -191 | -153 | -260 | -212 | 36 | 125 | 50 | 66 | 37 | 128 | 47 | 56 | 43 | 51 | 68 | 46 | 38 | 37 | -42 | 29 | 147 | 39 | 65 | 40 | 26 | 74 | 44 | 28 | 28 | 142 | 26 | 71 | 19 | 22 | 37 | 37 | 28 | 23 | 40 | 43 | 27 | 21 | 15 | -87 | 17 | 26 | 15 | -165 | 25 | 19 | 1 | -106 | -166 | 135 | 21 | -161 | -199 | -184 | 25 | -281 | 25 | 36 | 15 | -353 | 22 | 29 | 10 | -357 | 42 | 29 | 20 | -672 | 30 | 8 | 28 | -370 | 15 | 5 | 13 | -306 | 161 | 35 | 21 | -1,265 | 31 | 75 | 30 | -1,231 | 17 | 24 | 20 | -1,285 | 24 | 24 | 31 | -2,396 | 37 | 53 | 23 | -1,064 | 102 | 19 | 38 | -617 | 52 | 32 | 18 | -1,020 | 35 | 22 | 42 | 56 | 10 | 9 | 172 | 24 | 25 | 20 | 20 | 63 | 26 | 48 | 9 | 49 | -842 | 30 | 15 | 50 | 17 | 12 | 16 | 26 | 27 | 21 | -1,413 | 3,598.1 | -1,515.7 | -1,452.2 | -1,430.7 | 2,275 | -1,358 | -1,332 | -1,305 | 1,936.9 | -1,445.3 | -2,431 | -1,732.5 | 4,703 | -1,784 |
Inkomen voor belasting
| 2,189 | 2,184 | 2,140 | 2,184 | 1,949 | 1,958 | 2,142 | 2,171 | 2,442 | 2,342 | 2,117 | 2,228 | 2,180 | 2,316 | 1,754 | 1,793 | 1,773 | 1,496 | 1,918 | 1,878 | 2,021 | 2,058 | 1,790 | 2,016 | 2,076 | 1,938 | 1,711 | 2,092 | 1,983 | 1,869 | 1,688 | 1,831 | 1,805 | 1,564 | 1,566 | 1,782 | 2,081 | 1,938 | 1,855 | 2,298 | 2,206 | 2,080 | 1,759 | 1,883 | 1,852 | 1,768 | 1,545 | 1,640 | 1,677 | 1,610 | 1,391 | 1,530 | 1,453 | 1,270 | 1,011 | 1,180 | 1,273 | 1,146 | 834 | 872 | 825 | 736 | 554 | 1,039 | 1,108 | 822 | 687 | 779 | 906 | 703 | 621 | 749 | 655 | 626 | 495 | 467 | 399 | 369 | 201 | 96 | 316 | 237 | 207 | 501 | 467 | 460 | 243 | 533 | 648 | 478 | 357 | 424 | 430 | 391 | 288 | 228 | 406 | 386 | 290 | 365 | 355 | 281 | 201 | -365 | 51 | -269 | -105 | -245 | 369 | 348 | 205 | 359 | 332 | 284 | 138 | 241 | 261 | 224 | 288 | 335 | 318 | 326 | 427 | 337 | 264 | 299 | 255 | 286 | 285 | 313 | 217 | 285 | -609 | 237 | 199 | 259 | 251 | 238 | 204 | 250 | 219 | 211 | 138 | 187.6 | 165 | 153.6 | 137.8 | 163 | 155 | 143 | 122 | -815.4 | 120.4 | -834.8 | 103.1 | 136 | 120 |
Inkomen voor belasting ratio
| 0.359 | 0.364 | 0.355 | 0.355 | 0.328 | 0.328 | 0.354 | 0.351 | 0.372 | 0.374 | 0.361 | 0.389 | 0.392 | 0.421 | 0.351 | 0.349 | 0.36 | 0.352 | 0.367 | 0.36 | 0.366 | 0.368 | 0.332 | 0.35 | 0.35 | 0.342 | 0.313 | 0.384 | 0.367 | 0.356 | 0.329 | 0.354 | 0.349 | 0.328 | 0.324 | 0.342 | 0.374 | 0.357 | 0.33 | 0.373 | 0.357 | 0.346 | 0.312 | 0.334 | 0.332 | 0.323 | 0.292 | 0.312 | 0.314 | 0.308 | 0.272 | 0.3 | 0.285 | 0.261 | 0.225 | 0.268 | 0.289 | 0.274 | 0.21 | 0.232 | 0.225 | 0.223 | 0.162 | 0.242 | 0.229 | 0.18 | 0.161 | 0.186 | 0.216 | 0.174 | 0.161 | 0.189 | 0.164 | 0.16 | 0.133 | 0.129 | 0.115 | 0.11 | 0.064 | 0.03 | 0.103 | 0.078 | 0.072 | 0.169 | 0.158 | 0.141 | 0.079 | 0.168 | 0.203 | 0.152 | 0.12 | 0.141 | 0.142 | 0.13 | 0.098 | 0.078 | 0.132 | 0.13 | 0.1 | 0.127 | 0.123 | 0.101 | 0.073 | -0.106 | 0.021 | -0.114 | -0.041 | -0.096 | 0.131 | 0.121 | 0.073 | 0.128 | 0.166 | 0.141 | 0.07 | 0.122 | 0.132 | 0.12 | 0.146 | 0.168 | 0.162 | 0.157 | 0.221 | 0.17 | 0.139 | 0.162 | 0.139 | 0.149 | 0.154 | 0.176 | 0.124 | 0.158 | -0.349 | 0.136 | 0.114 | 0.162 | 0.135 | 0.133 | 0.118 | 0.144 | 0.139 | 0.13 | 0.089 | 0.161 | 0.098 | 0.096 | 0.088 | 0.107 | 0.102 | 0.097 | 0.085 | -0.505 | 0.077 | -0.523 | 0.056 | 0.067 | 0.063 |
Belastingkosten
| 518 | 511 | 499 | 532 | 421 | 389 | 512 | 533 | 547 | 507 | 487 | 517 | 507 | 518 | 413 | 413 | 410 | 364 | 444 | 475 | 466 | 488 | 399 | 462 | 483 | 429 | 401 | -5,186 | 789 | 701 | 616 | 687 | 674 | 585 | 587 | 665 | 781 | 734 | 704 | 867 | 836 | 789 | 671 | 709 | 701 | 662 | 588 | 604 | 635 | 608 | 528 | 566 | 549 | 485 | 372 | 405 | 495 | 435 | 318 | 321 | 308 | 268 | 192 | 378 | 405 | 291 | 244 | 288 | 374 | 257 | 235 | 264 | 235 | 236 | 184 | 171 | 30 | 136 | 73 | 17 | 114 | 79 | 42 | 168 | 167 | 172 | 88 | 155 | 211 | 174 | 135 | 149 | 163 | 148 | 107 | 71 | 150 | 142 | 105 | 123 | 137 | 87 | 72 | 77 | 19 | -111 | -43 | -93 | 129 | 132 | 77 | 130 | 121 | 98 | 31 | 62 | 101 | 74 | 97 | 100 | 108 | 106 | 144 | 102 | 156 | 101 | 91 | 94 | 100 | 107 | 72 | 101 | -203 | 84 | 66 | 83 | 90 | 85 | 76 | 82 | 82 | 59 | -138 | -187.6 | -165 | -153.6 | -137.8 | -163 | -155 | -143 | -122 | 815.4 | -120.4 | 834.8 | -103.1 | -136 | -120 |
Nettowinst
| 1,671 | 1,673 | 1,641 | 1,652 | 1,528 | 1,569 | 1,630 | 1,638 | 1,895 | 1,835 | 1,630 | 1,711 | 1,673 | 1,798 | 1,341 | 1,380 | 1,363 | 1,132 | 1,474 | 1,403 | 1,555 | 1,570 | 1,391 | 1,554 | 1,593 | 1,509 | 1,310 | 7,278 | 1,194 | 1,168 | 1,072 | 1,144 | 1,131 | 979 | 979 | 1,117 | 1,300 | 1,204 | 1,151 | 1,431 | 1,370 | 1,291 | 1,088 | 1,174 | 1,151 | 1,106 | 957 | 1,036 | 1,042 | 1,002 | 863 | 964 | 904 | 785 | 639 | 775 | 778 | 711 | 516 | 551 | 514 | 465 | 362 | 661 | 703 | 531 | 443 | 491 | 532 | 446 | 386 | 485 | 420 | 390 | 311 | 296 | 369 | 233 | 128 | 79 | 202 | 158 | 165 | 551 | 317 | 288 | 429 | 378 | 437 | 304 | 222 | 275 | 267 | 243 | 181 | 157 | 256 | 244 | 185 | 242 | 245 | 194 | 129 | -190 | 34 | -419 | -62 | -152 | 240 | 216 | 128 | 229 | 275 | 244 | 156 | 294 | 237 | 224 | 191 | 256 | -213 | 220 | 283 | 235 | 108 | 198 | -11 | 192 | 185 | 206 | 145 | 184 | -406 | 153 | 133 | 176 | 161 | 153 | 128 | 168 | 137 | 152 | 138 | 187.6 | 165 | 153.6 | 137.8 | 163 | 155 | 143 | 122 | -815.4 | 120.4 | -834.8 | 103.1 | 136 | 120 |
Nettowinstmarge
| 0.274 | 0.279 | 0.272 | 0.268 | 0.257 | 0.263 | 0.269 | 0.265 | 0.289 | 0.293 | 0.278 | 0.298 | 0.301 | 0.327 | 0.268 | 0.268 | 0.277 | 0.267 | 0.282 | 0.269 | 0.282 | 0.281 | 0.258 | 0.27 | 0.269 | 0.266 | 0.239 | 1.335 | 0.221 | 0.222 | 0.209 | 0.221 | 0.219 | 0.205 | 0.203 | 0.214 | 0.234 | 0.222 | 0.205 | 0.233 | 0.222 | 0.215 | 0.193 | 0.209 | 0.207 | 0.202 | 0.181 | 0.197 | 0.195 | 0.192 | 0.169 | 0.189 | 0.177 | 0.162 | 0.142 | 0.176 | 0.176 | 0.17 | 0.13 | 0.147 | 0.14 | 0.141 | 0.106 | 0.154 | 0.145 | 0.116 | 0.104 | 0.117 | 0.127 | 0.11 | 0.1 | 0.122 | 0.105 | 0.099 | 0.084 | 0.082 | 0.107 | 0.07 | 0.041 | 0.025 | 0.066 | 0.052 | 0.057 | 0.186 | 0.107 | 0.088 | 0.139 | 0.119 | 0.137 | 0.096 | 0.075 | 0.091 | 0.088 | 0.081 | 0.062 | 0.054 | 0.083 | 0.082 | 0.064 | 0.084 | 0.085 | 0.07 | 0.047 | -0.055 | 0.014 | -0.177 | -0.024 | -0.059 | 0.085 | 0.075 | 0.046 | 0.081 | 0.138 | 0.121 | 0.079 | 0.149 | 0.12 | 0.12 | 0.097 | 0.129 | -0.109 | 0.106 | 0.147 | 0.119 | 0.057 | 0.107 | -0.006 | 0.1 | 0.1 | 0.116 | 0.083 | 0.102 | -0.233 | 0.088 | 0.076 | 0.11 | 0.087 | 0.086 | 0.074 | 0.097 | 0.087 | 0.094 | 0.089 | 0.161 | 0.098 | 0.096 | 0.088 | 0.107 | 0.102 | 0.097 | 0.085 | -0.505 | 0.077 | -0.523 | 0.056 | 0.067 | 0.063 |
WPA (Winst Per Aandeel)
| 2.75 | 2.75 | 2.69 | 2.71 | 2.51 | 2.58 | 2.67 | 2.67 | 3.05 | 2.93 | 2.58 | 2.67 | 2.58 | 2.73 | 2.01 | 2.05 | 2.02 | 1.67 | 2.15 | 2.03 | 2.22 | 2.23 | 1.94 | 2.13 | 2.16 | 1.98 | 1.69 | 9.29 | 1.5 | 1.45 | 1.32 | 1.4 | 1.36 | 1.17 | 1.16 | 1.31 | 1.51 | 1.38 | 1.31 | 1.62 | 1.53 | 1.43 | 1.2 | 1.28 | 1.25 | 1.19 | 1.02 | 1.1 | 1.1 | 1.06 | 0.9 | 1.01 | 0.93 | 0.8 | 0.65 | 0.79 | 0.79 | 0.71 | 0.51 | 0.55 | 0.51 | 0.47 | 0.36 | 0.66 | 0.69 | 0.52 | 0.43 | 0.47 | 0.51 | 0.42 | 0.36 | 0.45 | 0.39 | 0.36 | 0.29 | 0.28 | 0.35 | 0.22 | 0.12 | 0.076 | 0.19 | 0.15 | 0.16 | 0.53 | 0.31 | 0.28 | 0.42 | 0.37 | 0.43 | 0.3 | 0.22 | 0.27 | 0.27 | 0.25 | 0.18 | 0.16 | 0.26 | 0.25 | 0.19 | 0.25 | 0.25 | 0.2 | 0.13 | -0.19 | 0.039 | -0.58 | -0.063 | -0.15 | 0.24 | 0.22 | 0.13 | 0.23 | 0.33 | 0.3 | 0.19 | 0.36 | 0.29 | 0.27 | 0.23 | 0.31 | -0.26 | 0.27 | 0.35 | 0.29 | 0.13 | 0.24 | -0.015 | 0.26 | 0.23 | 0.25 | 0.18 | 0.23 | -0.5 | 0.19 | 0.17 | 0.22 | 0.2 | 0.19 | 0.16 | 0.21 | 0.17 | 0.18 | 0.15 | 0.21 | 0.18 | 0.17 | 0.15 | 0.18 | 0.17 | 0.16 | 0.13 | -0.9 | 0.13 | -0.98 | 0.11 | 0.15 | 0.13 |
Verwaterde WPA
| 2.75 | 2.74 | 2.69 | 2.71 | 2.51 | 2.57 | 2.67 | 2.67 | 3.05 | 2.93 | 2.57 | 2.66 | 2.57 | 2.72 | 2 | 2.05 | 2.01 | 1.67 | 2.15 | 2.02 | 2.22 | 2.22 | 1.93 | 2.12 | 2.15 | 1.98 | 1.68 | 9.25 | 1.5 | 1.45 | 1.32 | 1.39 | 1.36 | 1.17 | 1.16 | 1.31 | 1.5 | 1.38 | 1.3 | 1.61 | 1.53 | 1.43 | 1.19 | 1.27 | 1.24 | 1.18 | 1.02 | 1.1 | 1.1 | 1.05 | 0.9 | 1 | 0.93 | 0.8 | 0.65 | 0.78 | 0.78 | 0.7 | 0.51 | 0.54 | 0.51 | 0.46 | 0.36 | 0.65 | 0.69 | 0.51 | 0.42 | 0.47 | 0.5 | 0.41 | 0.35 | 0.44 | 0.39 | 0.36 | 0.29 | 0.27 | 0.35 | 0.22 | 0.12 | 0.075 | 0.19 | 0.15 | 0.16 | 0.52 | 0.3 | 0.26 | 0.42 | 0.37 | 0.39 | 0.28 | 0.2 | 0.25 | 0.25 | 0.22 | 0.17 | 0.14 | 0.24 | 0.23 | 0.17 | 0.22 | 0.24 | 0.18 | 0.13 | -0.19 | 0.039 | -0.58 | -0.063 | -0.15 | 0.24 | 0.22 | 0.13 | 0.23 | 0.32 | 0.3 | 0.19 | 0.36 | 0.29 | 0.27 | 0.23 | 0.31 | -0.26 | 0.27 | 0.35 | 0.29 | 0.13 | 0.24 | -0.015 | 0.26 | 0.23 | 0.25 | 0.18 | 0.23 | -0.5 | 0.19 | 0.17 | 0.22 | 0.2 | 0.19 | 0.16 | 0.21 | 0.17 | 0.18 | 0.15 | 0.21 | 0.18 | 0.17 | 0.15 | 0.18 | 0.17 | 0.16 | 0.13 | -0.9 | 0.13 | -0.98 | 0.11 | 0.15 | 0.13 |
EBITDA
| 3,105 | 2,996 | 2,966 | 3,025 | 2,773 | 2,781 | 3,050 | 2,504 | 3,217 | 2,658 | 2,979 | 2,523 | 3,023 | 2,598 | 2,584 | 2,629 | 2,068 | 2,253 | 2,732 | 2,156 | 2,840 | 2,862 | 2,582 | 2,256 | 2,858 | 2,680 | 2,440 | 2,280 | 2,628 | 2,562 | 2,346 | 2,005 | 2,498 | 2,178 | 2,210 | 1,946 | 2,735 | 2,588 | 2,494 | 2,444 | 2,826 | 2,218 | 2,352 | 2,010 | 2,419 | 1,901 | 2,103 | 1,768 | 2,234 | 2,157 | 1,958 | 2,084 | 1,986 | 1,793 | 1,532 | 1,890 | 1,773 | 1,647 | 1,355 | 1,525 | 1,531 | 1,106 | 1,019 | 1,700 | 1,808 | 1,500 | -1,591 | 9,116 | -1,199 | -1,529 | -1,371 | 9,307 | -1,543 | -1,614 | -1,619 | 8,294 | -1,681 | -1,562 | -1,670 | 7,630 | -1,436 | -1,558 | -1,536 | 6,810 | -1,001 | -1,145 | -1,382 | 7,204 | -1,143 | -1,052 | -1,065 | 7,931 | -1,027 | -1,185 | -1,182 | 7,645 | -1,115 | -1,039 | -1,148 | 7,084 | -308 | -394 | -540 | 7,166 | -444 | -1,107 | 350 | 2,972 | 576 | 928 | 713 | 2,240 | 600 | 625 | 460 | 2,273 | 555 | 594 | 599 | 590 | 672 | 667 | 448 | 604 | 538 | 574 | 534 | 634 | 614 | 566 | 580 | 552 | 1,456 | 572 | 560 | 542 | 564 | 572 | 525 | 532 | 479 | 490 | 1,551 | -3,410.5 | 1,680.7 | 1,605.8 | 1,568.5 | -2,112 | 1,513 | 1,475 | 1,427 | -2,752.3 | 1,565.7 | 1,596.2 | 1,835.6 | -4,567 | 1,904 |
EBITDA ratio
| 0.51 | 0.499 | 0.492 | 0.491 | 0.467 | 0.466 | 0.504 | 0.405 | 0.49 | 0.424 | 0.508 | 0.44 | 0.543 | 0.472 | 0.517 | 0.511 | 0.42 | 0.531 | 0.522 | 0.414 | 0.515 | 0.511 | 0.48 | 0.392 | 0.482 | 0.472 | 0.446 | 0.418 | 0.486 | 0.488 | 0.457 | 0.388 | 0.483 | 0.457 | 0.458 | 0.374 | 0.492 | 0.477 | 0.444 | 0.397 | 0.457 | 0.369 | 0.417 | 0.357 | 0.434 | 0.348 | 0.398 | 0.337 | 0.418 | 0.413 | 0.383 | 0.408 | 0.389 | 0.369 | 0.341 | 0.429 | 0.402 | 0.394 | 0.342 | 0.406 | 0.417 | 0.335 | 0.298 | 0.397 | 0.373 | 0.328 | -0.373 | 2.172 | -0.286 | -0.378 | -0.356 | 2.349 | -0.387 | -0.411 | -0.436 | 2.291 | -0.486 | -0.467 | -0.53 | 2.372 | -0.467 | -0.514 | -0.531 | 2.297 | -0.339 | -0.351 | -0.449 | 2.272 | -0.357 | -0.334 | -0.359 | 2.638 | -0.339 | -0.395 | -0.402 | 2.622 | -0.363 | -0.349 | -0.394 | 2.471 | -0.106 | -0.142 | -0.197 | 2.072 | -0.185 | -0.469 | 0.135 | 1.16 | 0.204 | 0.322 | 0.254 | 0.797 | 0.301 | 0.311 | 0.234 | 1.151 | 0.281 | 0.317 | 0.303 | 0.296 | 0.343 | 0.322 | 0.232 | 0.305 | 0.283 | 0.311 | 0.292 | 0.331 | 0.332 | 0.318 | 0.332 | 0.306 | 0.835 | 0.328 | 0.321 | 0.339 | 0.304 | 0.321 | 0.304 | 0.306 | 0.304 | 0.302 | 1 | -2.926 | 1 | 1 | 1 | -1.382 | 1 | 1 | 1 | -1.706 | 1 | 1 | 1 | -2.255 | 1 |