United Parcel Service, Inc.
NYSE:UPS
126.76 (USD) • At close January 8, 2025
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 | |
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Omzet
| 22,245 | 21,771 | 21,665 | 24,917 | 21,061 | 22,055 | 22,925 | 27,033 | 24,161 | 24,766 | 24,378 | 27,771 | 23,184 | 23,424 | 22,908 | 24,896 | 21,238 | 20,459 | 18,035 | 20,568 | 18,318 | 18,048 | 17,160 | 19,848 | 17,444 | 17,456 | 17,113 | 18,829 | 15,978 | 15,750 | 15,315 | 16,931 | 14,928 | 14,629 | 14,418 | 16,054 | 14,237 | 14,095 | 13,977 | 15,895 | 14,290 | 14,268 | 13,779 | 14,976 | 13,521 | 13,507 | 13,434 | 14,571 | 13,071 | 13,349 | 13,136 | 14,166 | 13,166 | 13,191 | 12,582 | 13,421 | 12,192 | 12,204 | 11,728 | 12,377 | 11,153 | 10,829 | 10,938 | 12,697 | 13,113 | 13,001 | 12,675 | 13,392 | 12,205 | 12,189 | 11,906 | 12,628 | 11,662 | 11,736 | 11,521 | 11,954 | 10,550 | 10,191 | 9,886 | 9,840 | 8,952 | 8,871 | 8,919 | 8,932 | 8,312 | 8,226 | 8,015 | 8,257 | 7,754 | 7,682 | 7,579 | 8,089 | 7,481 | 7,566 | 7,510 | 7,900 | 7,367 | 7,284 | 7,220 | 7,446 | 6,715 | 6,560 | 6,331 |
Kosten van de omzet
| 18,533 | 17,995 | 18,094 | 20,098 | 16,640 | 19,275 | 20,384 | 23,838 | 21,048 | 21,231 | 21,127 | 23,880 | 18,477 | 20,166 | 20,143 | 22,729 | 18,875 | 18,247 | 16,963 | 18,435 | 16,190 | 15,905 | 15,766 | 17,844 | 15,717 | 15,683 | 9,045 | 17,335 | 13,943 | 13,534 | 13,531 | 17,359 | 7,857 | 11,496 | 7,853 | 8,504 | 7,458 | 7,502 | 7,564 | 9,188 | 7,217 | 8,375 | 7,265 | 7,647 | 6,961 | 6,981 | 6,968 | 11,943 | 3,018 | 3,050 | 3,044 | 4,365 | 3,135 | 3,136 | 2,871 | 3,017 | 2,662 | 2,330 | 2,453 | 2,637 | 2,198 | 2,000 | 1,984 | 2,708 | 3,178 | 3,149 | 2,545 | 2,918 | 2,480 | 2,383 | 2,252 | 8,138 | 2,256 | 2,248 | 0 | 5,200 | 2,528 | 3,226 | 3,081 | 4,260 | 2,172 | 2,482 | 2,534 | 2,227 | 1,951 | 2,001 | 1,975 | 2,168 | 1,911 | 1,857 | 1,832 | 2,105 | 1,871 | 1,918 | 1,997 | 2,130 | 1,840 | 1,791 | 1,779 | 0 | 0 | 0 | 0 |
Brutowinst
| 3,712 | 3,776 | 3,571 | 4,819 | 4,421 | 2,780 | 2,541 | 3,195 | 3,113 | 3,535 | 3,251 | 3,891 | 4,707 | 3,258 | 2,765 | 2,167 | 2,363 | 2,212 | 1,072 | 2,133 | 2,128 | 2,143 | 1,394 | 2,004 | 1,727 | 1,773 | 8,068 | 1,494 | 2,035 | 2,216 | 1,784 | -428 | 7,071 | 3,133 | 6,565 | 7,550 | 6,779 | 6,593 | 6,413 | 6,707 | 7,073 | 5,893 | 6,514 | 7,329 | 6,560 | 6,526 | 6,466 | 2,628 | 10,053 | 10,299 | 10,092 | 9,801 | 10,031 | 10,055 | 9,711 | 10,404 | 9,530 | 9,874 | 9,275 | 9,740 | 8,955 | 8,829 | 8,954 | 9,989 | 9,935 | 9,852 | 10,130 | 10,474 | 9,725 | 9,806 | 9,654 | 4,490 | 9,406 | 9,488 | 11,521 | 6,754 | 8,022 | 6,965 | 6,805 | 5,580 | 6,780 | 6,389 | 6,385 | 6,705 | 6,361 | 6,225 | 6,040 | 6,089 | 5,843 | 5,825 | 5,747 | 5,984 | 5,610 | 5,648 | 5,513 | 5,770 | 5,527 | 5,493 | 5,441 | 7,446 | 6,715 | 6,560 | 6,331 |
Brutowinstmarge
| 0.167 | 0.173 | 0.165 | 0.193 | 0.21 | 0.126 | 0.111 | 0.118 | 0.129 | 0.143 | 0.133 | 0.14 | 0.203 | 0.139 | 0.121 | 0.087 | 0.111 | 0.108 | 0.059 | 0.104 | 0.116 | 0.119 | 0.081 | 0.101 | 0.099 | 0.102 | 0.471 | 0.079 | 0.127 | 0.141 | 0.116 | -0.025 | 0.474 | 0.214 | 0.455 | 0.47 | 0.476 | 0.468 | 0.459 | 0.422 | 0.495 | 0.413 | 0.473 | 0.489 | 0.485 | 0.483 | 0.481 | 0.18 | 0.769 | 0.772 | 0.768 | 0.692 | 0.762 | 0.762 | 0.772 | 0.775 | 0.782 | 0.809 | 0.791 | 0.787 | 0.803 | 0.815 | 0.819 | 0.787 | 0.758 | 0.758 | 0.799 | 0.782 | 0.797 | 0.804 | 0.811 | 0.356 | 0.807 | 0.808 | 1 | 0.565 | 0.76 | 0.683 | 0.688 | 0.567 | 0.757 | 0.72 | 0.716 | 0.751 | 0.765 | 0.757 | 0.754 | 0.737 | 0.754 | 0.758 | 0.758 | 0.74 | 0.75 | 0.746 | 0.734 | 0.73 | 0.75 | 0.754 | 0.754 | 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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,616 | 0 | 0 | 11,616 | 12,749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,911 | 7,577 | 6,747 | 6,835 | 3,852 | 6,647 | 6,683 | 7,844 | 8,146 | 6,411 | 6,515 | 6,539 | 8,031 | 6,341 | 6,330 | 7,806 | 8,732 | 7,847 | 7,946 | 7,887 | 14,284 | 7,582 | 7,610 | 7,860 | 2,249 | 7,389 | 7,357 | 9,966 | 4,612 | 6,112 | 5,416 | 5,420 | 5,530 | 5,139 | 5,079 | 5,168 | 5,036 | 4,830 | 4,754 | 4,708 | 4,540 | 4,520 | 4,435 | 4,449 | 4,571 | 4,306 | 4,269 | 4,251 | 4,357 | 4,072 | 4,042 | 4,075 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,727 | 1,910 | 1,938 | 2,342 | 1,889 | 1,817 | 1,983 | -11,616 | 1,978 | 1,948 | 11,616 | 12,749 | 1,770 | 1,679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,911 | 7,577 | 6,747 | 6,835 | 3,852 | 6,647 | 6,683 | 7,844 | 8,146 | 6,411 | 6,515 | 6,539 | 8,031 | 6,341 | 6,330 | 7,806 | 8,732 | 7,847 | 7,946 | 7,887 | 14,284 | 7,582 | 7,610 | 7,860 | 2,249 | 7,389 | 7,357 | 9,966 | 4,612 | 6,112 | 5,416 | 5,420 | 5,530 | 5,139 | 5,079 | 5,168 | 5,036 | 4,830 | 4,754 | 4,708 | 4,540 | 4,520 | 4,435 | 4,449 | 4,571 | 4,306 | 4,269 | 4,251 | 4,357 | 4,072 | 4,042 | 4,075 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 63 | 73 | 52,732 | 19,718 | 66 | 20,384 | 35,454 | 1,999 | 1,966 | 331 | 267 | 285 | 302 | 3,603 | -6,157 | 327 | 327 | 327 | -2,196 | 191 | 192 | 191 | -1,343 | 284 | 284 | 285 | 1,535 | 1,182 | 1,152 | 1,170 | 1,350 | 1,096 | 1,095 | 1,082 | 1,302 | 1,122 | 1,120 | 1,092 | 1,363 | 1,025 | 1,123 | 1,027 | 1,141 | 1,011 | 1,061 | 1,064 | -22,069 | 1,490 | 459 | 459 | 4,612 | 447 | 443 | 441 | 444 | 448 | 449 | 451 | 450 | 441 | 426 | 430 | 454 | 456 | 452 | 750 | -6,672 | 2,915 | 2,814 | 2,688 | 8,570 | 2,697 | 2,684 | 0 | 5,631 | 2,940 | 3,226 | 3,081 | 3,106 | 2,555 | 2,482 | 2,534 | 2,614 | 2,335 | 2,392 | 2,362 | 3,569 | 2,284 | 2,219 | 2,183 | 2,484 | 2,232 | 2,256 | 2,315 | 2,439 | 2,134 | 2,078 | 2,062 | -27,918 | 0 | 0 | 0 |
Bedrijfskosten
| 1,727 | 1,847 | 1,865 | 2,342 | 3,012 | 1,847 | 20,384 | 23,838 | 1,999 | 1,966 | 11,616 | 12,749 | 1,811 | 1,738 | 1,803 | 2,646 | 1,614 | 1,619 | 1,591 | 1,826 | 1,374 | 1,379 | 1,340 | 1,554 | 1,337 | 1,312 | 6,548 | 1,535 | 1,182 | 1,152 | 1,170 | 1,350 | 5,037 | 1,095 | 4,742 | 5,499 | 4,795 | 4,633 | 4,740 | 5,953 | 5,119 | 5,146 | 5,001 | 5,421 | 4,756 | 4,784 | 4,886 | 5,410 | 12,305 | 11,559 | 11,567 | 8,464 | 11,500 | 11,493 | 8,285 | 8,590 | 10,576 | 10,802 | 10,686 | 8,481 | 10,224 | 9,934 | 8,236 | 9,186 | 8,303 | 8,398 | 8,637 | 7,612 | 10,497 | 10,424 | 10,548 | 10,819 | 10,086 | 10,041 | 9,966 | 10,243 | 9,052 | 8,642 | 8,501 | 8,636 | 7,694 | 7,561 | 7,702 | 7,650 | 7,165 | 7,146 | 7,070 | 8,109 | 6,804 | 6,654 | 6,632 | 7,055 | 6,538 | 6,525 | 6,566 | 6,796 | 6,206 | 6,120 | 6,137 | -27,918 | 0 | 0 | 0 |
Bedrijfsresultaat
| 1,985 | 1,929 | 1,706 | 2,477 | 1,681 | 2,780 | 2,541 | 4,520 | 3,113 | 3,535 | 3,251 | 3,891 | 2,896 | 3,528 | 2,765 | 2,167 | 2,363 | 2,212 | 1,072 | 2,133 | 2,128 | 2,143 | 1,394 | 2,004 | 1,727 | 1,773 | 1,520 | 1,494 | 2,035 | 2,216 | 1,784 | -428 | 2,034 | 2,038 | 1,823 | 2,051 | 1,984 | 1,960 | 1,673 | 754 | 1,954 | 747 | 1,513 | 1,908 | 1,804 | 1,742 | 1,580 | -2,782 | 766 | 1,790 | 1,569 | 1,337 | 1,666 | 1,698 | 1,426 | 1,814 | 1,616 | 1,402 | 1,042 | 1,259 | 929 | 895 | 718 | 803 | 1,632 | 1,454 | 1,493 | -4,253 | 1,708 | 1,765 | 1,358 | 1,809 | 1,576 | 1,695 | 1,555 | 1,711 | 1,498 | 1,549 | 1,385 | 1,204 | 1,258 | 1,310 | 1,217 | 1,273 | 1,147 | 1,080 | 945 | 1,171 | 950 | 1,028 | 947 | 1,034 | 943 | 1,041 | 944 | 1,104 | 1,161 | 1,164 | 1,083 | -20,472 | 6,715 | 6,560 | 6,331 |
Bedrijfsresultaat ratio
| 0.089 | 0.089 | 0.079 | 0.099 | 0.08 | 0.126 | 0.111 | 0.167 | 0.129 | 0.143 | 0.133 | 0.14 | 0.125 | 0.151 | 0.121 | 0.087 | 0.111 | 0.108 | 0.059 | 0.104 | 0.116 | 0.119 | 0.081 | 0.101 | 0.099 | 0.102 | 0.089 | 0.079 | 0.127 | 0.141 | 0.116 | -0.025 | 0.136 | 0.139 | 0.126 | 0.128 | 0.139 | 0.139 | 0.12 | 0.047 | 0.137 | 0.052 | 0.11 | 0.127 | 0.133 | 0.129 | 0.118 | -0.191 | 0.059 | 0.134 | 0.119 | 0.094 | 0.127 | 0.129 | 0.113 | 0.135 | 0.133 | 0.115 | 0.089 | 0.102 | 0.083 | 0.083 | 0.066 | 0.063 | 0.124 | 0.112 | 0.118 | -0.318 | 0.14 | 0.145 | 0.114 | 0.143 | 0.135 | 0.144 | 0.135 | 0.143 | 0.142 | 0.152 | 0.14 | 0.122 | 0.141 | 0.148 | 0.136 | 0.143 | 0.138 | 0.131 | 0.118 | 0.142 | 0.123 | 0.134 | 0.125 | 0.128 | 0.126 | 0.138 | 0.126 | 0.14 | 0.158 | 0.16 | 0.15 | -2.749 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -75 | -75 | -77 | -414 | -75 | -60 | -19 | 1,272 | 156 | 162 | 141 | 71 | 97 | 178 | 3,439 | -6,325 | 162 | 145 | 178 | -2,331 | 78 | 61 | 46 | -1,461 | 162 | 153 | 141 | -106 | -91 | -97 | -87 | -88 | -81 | -86 | -76 | -82 | -79 | -82 | -83 | -92 | -85 | -64 | -90 | -84 | -90 | -95 | -91 | -103 | -92 | -86 | -88 | -88 | -68 | -74 | -28 | -84 | -76 | -102 | -89 | -76 | -87 | -203 | -69 | -83 | -117 | -90 | -77 | -40 | -39 | -33 | -35 | -40 | -29 | -31 | -25 | -44 | -9 | -8 | -7 | -12 | -12 | -21 | -22 | 24 | -8 | -28 | -63 | 990 | -10 | -36 | -31 | -15 | -11 | -8 | 9 | 4,558 | 10 | -5 | 271 | 20,472 | -6,715 | -6,560 | -6,331 |
Inkomen voor belasting
| 1,910 | 1,869 | 1,536 | 2,063 | 1,268 | 2,720 | 2,522 | 4,467 | 3,269 | 3,697 | 3,392 | 3,962 | 2,993 | 3,436 | 6,204 | -4,158 | 2,525 | 2,357 | 1,250 | -198 | 2,206 | 2,204 | 1,440 | 543 | 1,889 | 1,926 | 1,661 | 1,388 | 1,944 | 2,119 | 1,697 | -516 | 1,953 | 1,952 | 1,747 | 1,969 | 1,905 | 1,878 | 1,590 | 662 | 1,869 | 683 | 1,423 | 1,824 | 1,714 | 1,647 | 1,489 | -2,885 | 674 | 1,704 | 1,481 | 1,249 | 1,598 | 1,624 | 1,352 | 1,730 | 1,540 | 1,300 | 953 | 1,183 | 842 | 692 | 649 | 720 | 1,515 | 1,364 | 1,416 | -4,293 | 1,669 | 1,732 | 1,323 | 1,769 | 1,547 | 1,664 | 1,530 | 1,667 | 1,489 | 1,541 | 1,378 | 1,192 | 1,246 | 1,289 | 1,195 | 1,297 | 1,139 | 1,052 | 882 | 2,161 | 940 | 992 | 916 | 1,019 | 932 | 1,033 | 953 | 1,150 | 1,171 | 1,159 | 1,354 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.086 | 0.086 | 0.071 | 0.083 | 0.06 | 0.123 | 0.11 | 0.165 | 0.135 | 0.149 | 0.139 | 0.143 | 0.129 | 0.147 | 0.271 | -0.167 | 0.119 | 0.115 | 0.069 | -0.01 | 0.12 | 0.122 | 0.084 | 0.027 | 0.108 | 0.11 | 0.097 | 0.074 | 0.122 | 0.135 | 0.111 | -0.03 | 0.131 | 0.133 | 0.121 | 0.123 | 0.134 | 0.133 | 0.114 | 0.042 | 0.131 | 0.048 | 0.103 | 0.122 | 0.127 | 0.122 | 0.111 | -0.198 | 0.052 | 0.128 | 0.113 | 0.088 | 0.121 | 0.123 | 0.107 | 0.129 | 0.126 | 0.107 | 0.081 | 0.096 | 0.075 | 0.064 | 0.059 | 0.057 | 0.116 | 0.105 | 0.112 | -0.321 | 0.137 | 0.142 | 0.111 | 0.14 | 0.133 | 0.142 | 0.133 | 0.139 | 0.141 | 0.151 | 0.139 | 0.121 | 0.139 | 0.145 | 0.134 | 0.145 | 0.137 | 0.128 | 0.11 | 0.262 | 0.121 | 0.129 | 0.121 | 0.126 | 0.125 | 0.137 | 0.127 | 0.146 | 0.159 | 0.159 | 0.188 | 0 | 0 | 0 | 0 |
Belastingkosten
| 371 | 460 | 423 | 458 | 141 | 639 | 627 | 1,014 | 685 | 848 | 730 | 869 | 664 | 760 | 1,412 | -895 | 568 | 589 | 285 | -92 | 456 | 519 | 329 | 90 | 381 | 441 | 316 | 284 | 680 | 735 | 539 | -277 | 683 | 683 | 616 | 638 | 648 | 648 | 564 | 209 | 655 | 229 | 512 | 657 | 617 | 576 | 452 | -1,137 | 205 | 588 | 511 | 435 | 526 | 561 | 467 | 611 | 549 | 455 | 420 | 426 | 293 | 247 | 248 | 466 | 545 | 491 | 510 | -1,652 | 593 | 628 | 480 | 641 | 509 | 603 | 555 | 618 | 536 | 555 | 496 | 326 | 356 | 471 | 436 | 441 | 400 | 360 | 271 | 659 | 362 | 381 | 353 | 374 | 364 | 403 | 371 | 426 | 469 | 464 | 541 | -661 | -577 | -588 | -499 |
Nettowinst
| 1,539 | 1,409 | 1,113 | 1,605 | 1,127 | 2,081 | 1,895 | 3,453 | 2,584 | 2,849 | 2,662 | 3,093 | 2,329 | 2,676 | 4,792 | -3,263 | 1,957 | 1,768 | 965 | -106 | 1,750 | 1,685 | 1,111 | 453 | 1,508 | 1,485 | 1,345 | 1,104 | 1,264 | 1,384 | 1,158 | -239 | 1,270 | 1,269 | 1,131 | 1,331 | 1,257 | 1,230 | 1,026 | 453 | 1,214 | 454 | 911 | 1,167 | 1,097 | 1,071 | 1,037 | -1,748 | 469 | 1,116 | 970 | 814 | 1,072 | 1,063 | 885 | 1,119 | 991 | 845 | 533 | 757 | 549 | 445 | 401 | 254 | 970 | 873 | 906 | -2,641 | 1,076 | 1,104 | 843 | 1,128 | 1,038 | 1,061 | 975 | 1,049 | 953 | 986 | 882 | 866 | 890 | 818 | 759 | 856 | 739 | 692 | 611 | 1,430 | 578 | 611 | 563 | 645 | 568 | 630 | 556 | 724 | 702 | 695 | 813 | 661 | 577 | 588 | 499 |
Nettowinstmarge
| 0.069 | 0.065 | 0.051 | 0.064 | 0.054 | 0.094 | 0.083 | 0.128 | 0.107 | 0.115 | 0.109 | 0.111 | 0.1 | 0.114 | 0.209 | -0.131 | 0.092 | 0.086 | 0.054 | -0.005 | 0.096 | 0.093 | 0.065 | 0.023 | 0.086 | 0.085 | 0.079 | 0.059 | 0.079 | 0.088 | 0.076 | -0.014 | 0.085 | 0.087 | 0.078 | 0.083 | 0.088 | 0.087 | 0.073 | 0.028 | 0.085 | 0.032 | 0.066 | 0.078 | 0.081 | 0.079 | 0.077 | -0.12 | 0.036 | 0.084 | 0.074 | 0.057 | 0.081 | 0.081 | 0.07 | 0.083 | 0.081 | 0.069 | 0.045 | 0.061 | 0.049 | 0.041 | 0.037 | 0.02 | 0.074 | 0.067 | 0.071 | -0.197 | 0.088 | 0.091 | 0.071 | 0.089 | 0.089 | 0.09 | 0.085 | 0.088 | 0.09 | 0.097 | 0.089 | 0.088 | 0.099 | 0.092 | 0.085 | 0.096 | 0.089 | 0.084 | 0.076 | 0.173 | 0.075 | 0.08 | 0.074 | 0.08 | 0.076 | 0.083 | 0.074 | 0.092 | 0.095 | 0.095 | 0.113 | 0.089 | 0.086 | 0.09 | 0.079 |
WPA (Winst Per Aandeel)
| 1.8 | 1.65 | 1.3 | 1.88 | 1.31 | 2.43 | 2.2 | 3.98 | 2.97 | 3.25 | 3.03 | 3.53 | 2.66 | 3.06 | 5.5 | -3.75 | 2.25 | 2.04 | 1.12 | -0.12 | 2.03 | 1.95 | 1.28 | 0.52 | 1.74 | 1.71 | 1.55 | 1.27 | 1.45 | 1.59 | 1.32 | -0.27 | 1.44 | 1.43 | 1.27 | 1.49 | 1.4 | 1.37 | 1.13 | 0.5 | 1.33 | 0.49 | 0.99 | 1.26 | 1.17 | 1.14 | 1.09 | -1.83 | 0.49 | 1.16 | 1.01 | 0.85 | 1.1 | 1.08 | 0.92 | 1.13 | 1 | 0.85 | 0.54 | 0.76 | 0.55 | 0.45 | 0.4 | 0.25 | 0.96 | 0.86 | 0.87 | -2.54 | 1.02 | 1.04 | 0.79 | 1.06 | 0.96 | 0.98 | 0.89 | 0.96 | 0.86 | 0.88 | 0.78 | 0.77 | 0.79 | 0.73 | 0.67 | 0.76 | 0.66 | 0.61 | 0.54 | 1.26 | 0.52 | 0.55 | 0.44 | 0.57 | 0.5 | 0.56 | 0.51 | 0.64 | 0.62 | 0.61 | 0.68 | 0.55 | 0.53 | 0.52 | 0.46 |
Verwaterde WPA
| 1.8 | 1.64 | 1.3 | 1.87 | 1.31 | 2.42 | 2.19 | 3.96 | 2.96 | 3.25 | 3.03 | 3.52 | 2.65 | 3.05 | 5.47 | -3.75 | 2.24 | 2.03 | 1.11 | -0.12 | 2.01 | 1.94 | 1.28 | 0.52 | 1.73 | 1.71 | 1.55 | 1.27 | 1.45 | 1.58 | 1.32 | -0.27 | 1.44 | 1.43 | 1.27 | 1.48 | 1.39 | 1.35 | 1.12 | 0.49 | 1.32 | 0.49 | 0.98 | 1.25 | 1.16 | 1.13 | 1.08 | -1.83 | 0.48 | 1.15 | 1 | 0.84 | 1.09 | 1.07 | 0.91 | 1.12 | 0.99 | 0.84 | 0.53 | 0.75 | 0.55 | 0.44 | 0.4 | 0.25 | 0.96 | 0.85 | 0.87 | -2.54 | 1.02 | 1.04 | 0.78 | 1.04 | 0.96 | 0.97 | 0.89 | 0.96 | 0.86 | 0.88 | 0.78 | 0.77 | 0.78 | 0.72 | 0.67 | 0.76 | 0.65 | 0.61 | 0.54 | 1.26 | 0.51 | 0.54 | 0.43 | 0.57 | 0.5 | 0.55 | 0.48 | 0.63 | 0.6 | 0.6 | 0.67 | 0.54 | 0.53 | 0.52 | 0.46 |
EBITDA
| 3,045 | 3,018 | 2,712 | 3,553 | 2,340 | 3,813 | 3,455 | 3,781 | 4,220 | 4,636 | 4,368 | 3,658 | 3,993 | 4,314 | 3,942 | -3,241 | 3,411 | 3,312 | 2,092 | 574 | 2,969 | 2,931 | 2,276 | 1,495 | 2,632 | 2,862 | 2,401 | 1,882 | 2,600 | 2,778 | 2,171 | 234 | 2,588 | 2,593 | 2,375 | 2,723 | 2,509 | 2,475 | 2,158 | 2,342 | 2,415 | 2,288 | 1,981 | 2,379 | 2,272 | 2,211 | 2,059 | -2,300 | 1,236 | 2,255 | 2,034 | 1,796 | 2,129 | 2,197 | 1,867 | 2,268 | 2,079 | 1,833 | 1,489 | 1,722 | 1,376 | 1,299 | 1,161 | 1,274 | 2,075 | 1,920 | 1,888 | 3,404 | 2,157 | 2,224 | 1,794 | 242 | 1,576 | 1,695 | 1,555 | 282 | 1,498 | 1,952 | 1,783 | -111 | 1,258 | -787 | -931 | 14 | 1,147 | 1,080 | 945 | 902 | 950 | 1,028 | 947 | -156 | 1,304 | 3,222 | 1,262 | -717 | -385 | -340 | -413 | -20,472 | 6,715 | 6,560 | 6,331 |
EBITDA ratio
| 0.137 | 0.129 | 0.12 | 0.134 | 0.12 | 0.167 | 0.15 | 0.2 | 0.173 | 0.186 | 0.178 | 0.177 | 0.169 | 0.184 | 0.309 | -0.132 | 0.159 | 0.124 | 0.078 | -0.003 | 0.127 | 0.129 | 0.092 | 0.033 | 0.115 | 0.118 | 0.105 | 0.079 | 0.127 | 0.141 | 0.116 | -0.025 | 0.136 | 0.177 | 0.126 | 0.128 | 0.139 | 0.139 | 0.12 | 0.047 | 0.137 | 0.052 | 0.11 | 0.127 | 0.133 | 0.129 | 0.118 | -0.191 | 0.059 | 0.134 | 0.119 | 0.126 | 0.127 | 0.129 | 0.148 | 0.168 | 0.133 | 0.115 | 0.089 | 0.138 | 0.083 | 0.083 | 0.105 | 0.099 | 0.159 | 0.147 | 0.149 | 0.251 | -0.029 | -0.018 | -0.04 | -0.468 | -0.023 | -0.012 | 0.171 | -0.256 | -0.061 | -0.129 | -0.134 | -0.274 | -0.062 | -0.09 | -0.106 | -0.067 | -0.053 | -0.066 | -0.075 | -0.449 | -0.078 | -0.062 | -0.072 | -0.09 | -0.08 | -0.076 | -0.105 | -0.103 | -0.059 | -0.055 | -0.102 | -2.749 | 1 | 1 | 1 |