
Webster Financial Corporation
NYSE:WBS
49.81 (USD) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 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 | |
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Omzet
| 1,066.093 | 595.975 | 647.624 | 614.595 | 667.092 | 634.836 | 676.939 | 673.203 | 619.3 | 701.522 | 628.108 | 606.861 | 498.283 | 316.676 | 313.263 | 293.227 | 300.127 | 293.431 | 293.704 | 252.275 | 303.686 | 302.169 | 309.484 | 316.808 | 309.503 | 310.294 | 301.975 | 292.54 | 282.339 | 270.08 | 265.91 | 261.583 | 255.098 | 243.376 | 245.476 | 227.98 | 238.526 | 232.914 | 228.746 | 222.561 | 216.776 | 204.923 | 207.31 | 201.917 | 204.077 | 189.148 | 187.744 | 190.812 | 186.574 | 191.712 | 193.369 | 191.731 | 187.354 | 183.255 | 186.376 | 187.102 | 183.751 | 193.191 | 182.002 | 197.862 | 178.4 | 149.545 | 44.158 | 181.776 | 166.319 | -526.007 | 178.437 | 174.861 | 172.703 | 146.935 | 187.294 | 194.338 | 175.435 | 229.383 | 129.283 | 249.548 | 240.508 | 187.891 | 223.141 | 212.615 | 202.418 | 176.406 | 180.388 | 170.545 | 160.529 | 163.838 | 165.441 | 158.899 | 157.824 | 162.457 | 148.697 | 142.883 | 138.685 | 135.791 | 134.042 | 132.547 | 127.197 | 122.807 | 118.979 | 109.694 | 103.857 | 136.543 | 89.3 | 87.3 | 83.1 | 83.4 | 76 | 81.5 | 61.1 | 58.6 | 59.3 | 52 | 48.7 | 37.4 | 36.8 | 36.3 | 30.8 | 36.3 | 24.5 | 24.3 | 24.2 | 25.8 | 25.1 | 24.7 | 20.6 | 18 | 17.2 | 18.4 | 18.8 | 19.3 | 9.3 | 8.7 | 8.5 | 7.7 | 6.9 | 6.3 | 6 | 5.7 | 5.2 | 5.4 | 6.2 | 5.4 | 5.2 | 5.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 1,066.093 | 0 | 54 | 0 | 45.5 | 29.9 | 35.921 | 31.498 | 0 | 39.968 | 581.618 | 11.511 | 188.845 | -15.244 | 7.547 | -21.827 | -26.144 | -1.261 | 22.138 | 7.792 | 75.507 | 6 | 10.314 | 11.068 | 7.94 | 10 | 9.819 | 9.656 | 10.424 | 12.109 | 9.31 | 6.495 | 9.892 | 0 | 13.117 | 0 | 15.6 | 13.695 | 12.444 | 12.555 | 8.872 | 0 | 8.531 | 8.449 | 7.948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.211 | -0.033 | 0 | 0 | 0.235 | 0 | 0 | 0 | -126.672 | 0 | 0 | -476.492 | 0 | 0 | 0 | 0 | 0 | 0 | -10.067 | 0 | 0 | 65.675 | 55.147 | 0 | 37.549 | 29.132 | 21.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 595.975 | 593.624 | 614.595 | 621.592 | 604.936 | 641.018 | 641.705 | 619.3 | 661.554 | 46.49 | 595.35 | 309.438 | 331.92 | 305.716 | 315.054 | 326.271 | 294.692 | 271.566 | 244.483 | 228.179 | 296.169 | 299.17 | 305.74 | 301.563 | 300.294 | 292.156 | 282.884 | 271.915 | 257.971 | 256.6 | 255.088 | 245.206 | 243.376 | 232.359 | 227.98 | 222.926 | 219.219 | 216.302 | 210.006 | 207.904 | 204.923 | 198.779 | 193.468 | 196.129 | 189.148 | 187.744 | 190.812 | 186.574 | 191.712 | 193.369 | 191.731 | 187.354 | 183.255 | 186.587 | 187.135 | 183.751 | 193.191 | 181.767 | 197.862 | 178.4 | 149.545 | 170.83 | 181.776 | 166.319 | -49.515 | 178.437 | 174.861 | 172.703 | 146.935 | 187.294 | 194.338 | 185.502 | 229.383 | 129.283 | 183.873 | 185.361 | 187.891 | 185.592 | 183.483 | 181.26 | 176.406 | 180.388 | 170.545 | 160.529 | 163.838 | 165.441 | 158.899 | 157.824 | 162.457 | 148.697 | 142.883 | 138.685 | 135.791 | 134.042 | 132.547 | 127.197 | 122.807 | 118.979 | 109.694 | 103.857 | 136.543 | 89.3 | 87.3 | 83.1 | 83.4 | 76 | 81.5 | 61.1 | 58.6 | 59.3 | 52 | 48.7 | 37.4 | 36.8 | 36.3 | 30.8 | 36.3 | 24.5 | 24.3 | 24.2 | 25.8 | 25.1 | 24.7 | 20.6 | 18 | 17.2 | 18.4 | 18.8 | 19.3 | 9.3 | 8.7 | 8.5 | 7.7 | 6.9 | 6.3 | 6 | 5.7 | 5.2 | 5.4 | 6.2 | 5.4 | 5.2 | 5.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0 | 1 | 0.917 | 1 | 0.932 | 0.953 | 0.947 | 0.953 | 1 | 0.943 | 0.074 | 0.981 | 0.621 | 1.048 | 0.976 | 1.074 | 1.087 | 1.004 | 0.925 | 0.969 | 0.751 | 0.98 | 0.967 | 0.965 | 0.974 | 0.968 | 0.967 | 0.967 | 0.963 | 0.955 | 0.965 | 0.975 | 0.961 | 1 | 0.947 | 1 | 0.935 | 0.941 | 0.946 | 0.944 | 0.959 | 1 | 0.959 | 0.958 | 0.961 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.001 | 1 | 1 | 1 | 0.999 | 1 | 1 | 1 | 3.869 | 1 | 1 | 0.094 | 1 | 1 | 1 | 1 | 1 | 1 | 1.057 | 1 | 1 | 0.737 | 0.771 | 1 | 0.832 | 0.863 | 0.895 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
Algemene en administratieve kosten
| 0 | 208.737 | 209.835 | 201.915 | 200.901 | 230.509 | 193.643 | 187.028 | 185.523 | 177.028 | 182.009 | 170.287 | 147.639 | 113.517 | 101.476 | 101.037 | 109.496 | 109.266 | 108.223 | 104.746 | 106.612 | 105.129 | 103.032 | 102.98 | 102.215 | 101.69 | 106.334 | 106.739 | 101.482 | 101.052 | 94.739 | 93.019 | 94.231 | 94.448 | 89.325 | 86.864 | 87.095 | 85.474 | 79.445 | 79.535 | 77.105 | 77.076 | 72.787 | 71.276 | 71.682 | 73.271 | 70.162 | 71.292 | 71.224 | 71.411 | 71.801 | 69.31 | 74.328 | 72.902 | 66.369 | 71.51 | 72.852 | 69.539 | 66.015 | 67.488 | 67.041 | 87.427 | 65.714 | 65.148 | 60.493 | 88.692 | 61.314 | 62.866 | 68.246 | 42.333 | 66.958 | 60.899 | 61.535 | 64.142 | 62.05 | 64.585 | 65.003 | 64.905 | 60.808 | 57.854 | 57.902 | 57.428 | 55.606 | 53.659 | 53.127 | 53.722 | 51.592 | 50.506 | 50.561 | 46.344 | 43.302 | 40.742 | 40.148 | 35.393 | 35.827 | 36.062 | 35.617 | 31.506 | 31.235 | 30.533 | 28.983 | 39.993 | 24.1 | 21.4 | 21 | 18.5 | 19.6 | 19.2 | 15.7 | 12.7 | 15.1 | 12.7 | 14.6 | 11.1 | 11.5 | 11.2 | 10.7 | 12.1 | 8.5 | 8.6 | 8.4 | 8.7 | 8.5 | 8.4 | 6.4 | 4.9 | 4.6 | 4.6 | 4.9 | 4.9 | 2.1 | 2.2 | 2.2 | 2.2 | 1.8 | 1.7 | 1.7 | 1.7 | 1.6 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 6.139 | 4.224 | 4.107 | 4.281 | 5.211 | 4.81 | 5.16 | 3.476 | 5.353 | 3.918 | 3.441 | 3.509 | 2.599 | 3.721 | 3.227 | 2.504 | 3.485 | 3.852 | 3.286 | 3.502 | 3.957 | 4.758 | 4.243 | 3.328 | 4.345 | 4.052 | 4.889 | 3.552 | 3.32 | 4.045 | 4.615 | 5.441 | 5.488 | 4.622 | 4.669 | 4.924 | 3.533 | 4.099 | 4.245 | 4.176 | 3.918 | 4.032 | 4.249 | 3.18 | 3.225 | 3.649 | 3.817 | 4.811 | 3.104 | 4.529 | 5.094 | 4.1 | 4.54 | 4.144 | 4.252 | 5.52 | 4.317 | 4.634 | 5.226 | 4.791 | 4.365 | 3.802 | 3.196 | 3.106 | 2.895 | 2.478 | 4.94 | 3.643 | 1.659 | 4.134 | 4.209 | 4.211 | 3.35 | 4.211 | 4.292 | 3.624 | 3.981 | 3.339 | 3.664 | 3.283 | 2.533 | 4.233 | 3.63 | 2.984 | 2.058 | 2.729 | 3.236 | 3.485 | 3.038 | 2.622 | 2.438 | 2.424 | 2.3 | 2.045 | 2.293 | 2.09 | 2.541 | 1.778 | 2.601 | 2.198 | 3.084 | 2.1 | 2.2 | 2.1 | 0.7 | 1.8 | 2.1 | 1.8 | 1.4 | 1.3 | 1.4 | 1.5 | 1.5 | 0.8 | 1 | 1.1 | 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 | 0 |
Verkoop-, algemene en administratieve kosten
| 4.027 | 214.876 | 214.059 | 206.022 | 205.182 | 235.72 | 198.453 | 192.188 | 188.999 | 190.127 | 180.093 | 197.845 | 151.148 | 116.116 | 105.197 | 104.73 | 112 | 112.751 | 112.075 | 108.032 | 110.114 | 109.086 | 107.79 | 107.223 | 105.543 | 106.035 | 110.386 | 111.628 | 105.034 | 104.372 | 98.784 | 97.634 | 100.449 | 99.936 | 93.947 | 91.533 | 92.019 | 89.007 | 83.544 | 83.78 | 81.281 | 80.994 | 76.819 | 75.525 | 74.862 | 76.496 | 73.811 | 75.109 | 76.035 | 75.157 | 76.33 | 74.404 | 78.428 | 77.442 | 70.513 | 75.762 | 78.372 | 73.856 | 70.747 | 72.714 | 71.832 | 91.792 | 77.313 | 73.051 | 64.165 | 91.587 | 63.792 | 81.224 | 67.086 | 43.992 | 71.092 | 65.074 | 65.723 | 67.492 | 66.261 | 68.877 | 68.627 | 68.886 | 64.147 | 61.518 | 61.185 | 59.961 | 59.839 | 57.289 | 56.111 | 55.78 | 54.321 | 53.742 | 54.046 | 49.382 | 45.924 | 43.18 | 42.572 | 37.693 | 37.872 | 38.355 | 37.707 | 34.047 | 33.013 | 33.134 | 31.181 | 43.077 | 26.2 | 23.6 | 23.1 | 19.2 | 21.4 | 21.3 | 17.5 | 14.1 | 16.4 | 14.1 | 16.1 | 12.6 | 12.3 | 12.2 | 11.8 | 18.1 | 8.5 | 8.6 | 8.4 | 8.7 | 8.5 | 8.4 | 6.4 | 4.9 | 4.6 | 4.6 | 4.9 | 4.9 | 2.1 | 2.2 | 2.2 | 2.2 | 1.8 | 1.7 | 1.7 | 1.7 | 1.6 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 433.565 | 0 | 0 | -127.343 | 479.065 | 0 | 477.05 | 519.141 | 0 | 0 | -52.666 | 198.006 | 0 | 0 | 0 | 180.941 | 0 | 0 | 0 | 193.083 | 0 | 0 | 0 | 204.259 | 0 | 0 | 0 | 166.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117.039 | 117.327 | 108.926 | 105.895 | 115.863 | 111.34 | 105.705 | 119.335 | 112.323 | 126.336 | 106.568 | 57.753 | 102.604 | 113.432 | 102.154 | -141.102 | 114.645 | 93.637 | 100.814 | 0 | -83.451 | 0 | 0 | 161.891 | 63.022 | 0 | 0 | 119.005 | 0 | 0 | 0 | 116.445 | 0 | 0 | 0 | 0 | 0 | -87.823 | -87.081 | -85.049 | -63.644 | -55.694 | -49.155 | -37.07 | -24.061 | 94.192 | 89.49 | 88.76 | 85.966 | 76.56 | 72.676 | -37.859 | -1.2 | 2.6 | 9.1 | 24.5 | 23.9 | 13.9 | 19.5 | 22 | 6.8 | 9.8 | -23.4 | 1.1 | 24.5 | 0.2 | 1.9 | -5.2 | 6.4 | 3.3 | 15.8 | -7.6 | 16.6 | 16.3 | 14.2 | 13.1 | 12.6 | 13.8 | 13.9 | 14.4 | 0.5 | 0.8 | 2 | 2.9 | 3.5 | 4.6 | 4.3 | 4 | 3.6 | 3.7 | 4.5 | 3.7 | 3.6 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 4.027 | 279.934 | 647.624 | 78.765 | 82.108 | 127.343 | -398.499 | -25.446 | 666.049 | 9.079 | 3.918 | 3.441 | 3.509 | 315.684 | 3.721 | 3.227 | 2.504 | 14.125 | 3.852 | 3.286 | 3.502 | 302.169 | 4.758 | 4.243 | 3.328 | 310.294 | 4.052 | 4.889 | 3.552 | 270.956 | 4.045 | 262.338 | 255.706 | -277.499 | 246.609 | 241.98 | 238.526 | 233.445 | 4.099 | 4.245 | 4.176 | 227.206 | 4.032 | 98.457 | 3.18 | -224.955 | 3.649 | 199.312 | 194.074 | -229.162 | 193.369 | 191.731 | 187.354 | 183.337 | 186.376 | 187.102 | 184.077 | 193.191 | 182.972 | 74.159 | 75.635 | 149.545 | 78.603 | 181.776 | 166.319 | -49.515 | 178.437 | 4.94 | 172.703 | 146.935 | -12.359 | 185.855 | 4.211 | 229.383 | 129.283 | 183.873 | 185.361 | 187.891 | 185.592 | 183.483 | 181.26 | 176.406 | 180.388 | 170.545 | 160.529 | 163.838 | 165.441 | -34.081 | -33.035 | -35.667 | -17.72 | -12.514 | 137.966 | 135.791 | 134.042 | 132.547 | 127.197 | 122.807 | 118.979 | 109.694 | 103.857 | 136.543 | 25 | 26.2 | 32.2 | 43.7 | 45.3 | 35.2 | 37 | 36.1 | 23.2 | 23.9 | -7.3 | 13.7 | 36.8 | 12.4 | 13.7 | 12.9 | 14.9 | 11.9 | 24.2 | 25.8 | 25.1 | 24.7 | 20.6 | 18 | 17.2 | 18.4 | 18.8 | 19.3 | 2.6 | 3 | 4.2 | 5.1 | 5.3 | 6.6 | 6.9 | 7.5 | 5.2 | 7.9 | 7.2 | 6.7 | 9.1 | 9.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 283.654 | 316.041 | 244.666 | 290.166 | 350.515 | 0 | 355.123 | 361.786 | 0 | 436.138 | 382.282 | 355.666 | 99.303 | 151.305 | 158.49 | 168.667 | 171.666 | 75.162 | 112.351 | 93.595 | 74.805 | 145.053 | 150.498 | 157.55 | 154.009 | 153.877 | 147.479 | 140.116 | 129.803 | 119.038 | 122.806 | 127.966 | 117.02 | 115.703 | 109.699 | 108.214 | 99.474 | 102.115 | 102.523 | 96.848 | 97.567 | 199.752 | 98.452 | 95.011 | 96.107 | 179.549 | 90.09 | 73.974 | 67.455 | 173.697 | 44.993 | 41.24 | 38.938 | 0 | 42.379 | 34.207 | 32.3 | 74.224 | 22.684 | 17.645 | 1.421 | -75.912 | -19.242 | -31.875 | -11.113 | -318.757 | -16.236 | -28.501 | 26.489 | 110.696 | 174.935 | 171.963 | 171.834 | 190.084 | 0 | 186.298 | 174.539 | 170.543 | 162.189 | 150.758 | 144.172 | 89.46 | 144.083 | 131.284 | 121.851 | 116.101 | 122.511 | 0 | 0 | 0 | 0 | 130.369 | 132.102 | 136.414 | 147.853 | 0 | 0 | 0 | 0 | 0 | 0 | 141.761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.266 | 0.53 | 0.378 | 0.472 | 0.525 | 0 | 0.525 | 0.537 | 0 | 0.622 | 0.609 | 0.586 | 0.199 | 0.478 | 0.506 | 0.575 | 0.572 | 0.256 | 0.383 | 0.371 | 0.246 | 0.48 | 0.486 | 0.497 | 0.498 | 0.496 | 0.488 | 0.479 | 0.46 | 0.441 | 0.462 | 0.489 | 0.459 | 0.475 | 0.447 | 0.475 | 0.417 | 0.438 | 0.448 | 0.435 | 0.45 | 0.975 | 0.475 | 0.471 | 0.471 | 0.949 | 0.48 | 0.388 | 0.362 | 0.906 | 0.233 | 0.215 | 0.208 | 0 | 0.227 | 0.183 | 0.176 | 0.384 | 0.125 | 0.089 | 0.008 | -0.508 | -0.436 | -0.175 | -0.067 | 0.606 | -0.091 | -0.163 | 0.153 | 0.753 | 0.934 | 0.885 | 0.979 | 0.829 | 0 | 0.747 | 0.726 | 0.908 | 0.727 | 0.709 | 0.712 | 0.507 | 0.799 | 0.77 | 0.759 | 0.709 | 0.741 | 0 | 0 | 0 | 0 | 0.912 | 0.953 | 1.005 | 1.103 | 0 | 0 | 0 | 0 | 0 | 0 | 1.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 0 | -58.943 | 0 | -60.592 | -64.846 | 221.615 | -76.683 | -64.17 | 286.833 | -122.974 | -84.245 | -118.543 | -149.65 | -9.238 | -33.011 | -40.641 | -33.377 | 0 | -24.781 | -25.696 | -25.462 | -28.614 | -31.222 | -32.45 | -28.132 | -28.342 | -34.106 | -37.691 | -29.503 | -32.116 | -28.029 | -37.297 | -35.598 | -34.198 | -33.437 | -33.012 | -28.993 | -25.39 | -26.158 | -24.379 | -23.753 | -125.123 | -24.315 | -24.128 | -24.441 | -117.04 | -24.627 | -6.766 | -6.416 | -104.91 | 19.489 | 18.312 | 16.603 | -54.01 | 15.779 | 15.834 | 12.652 | -33.784 | 4.597 | 0.55 | 0.355 | 60.635 | -22.014 | -28.536 | -0.593 | -45.732 | -1.878 | -14.069 | 14.303 | -105.499 | -124.567 | -119.29 | -120.56 | -135.189 | 10.433 | -122.743 | -110.349 | -104.011 | -93.529 | -82.78 | -74.186 | -71.102 | -71.464 | -62.918 | -58.463 | -55.543 | -60.767 | -64.118 | -64.771 | -69.485 | -71.409 | -71.032 | -74.335 | -81.83 | -95.012 | -104.013 | -105.274 | -111.319 | -111.79 | -95.915 | -93.371 | -102.279 | -79.2 | -78.4 | -82.3 | -88.7 | -92.7 | -100 | 31.3 | -71 | 9.8 | 27.3 | -50.7 | -38.6 | -38.1 | 15.7 | 12.3 | -43.5 | -32.1 | -29.6 | -26.4 | -26.2 | -23.3 | -21.7 | -18.4 | -17.2 | 5.6 | -17.4 | -22.7 | -19.9 | -8.8 | -9.6 | -10.3 | -11.8 | -11.2 | 2.2 | -11.2 | -11.7 | -5.7 | -11.7 | -11.9 | -12.4 | -12.4 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 283.654 | 257.098 | 244.666 | 229.574 | 285.669 | 221.615 | 278.44 | 297.616 | 286.833 | 313.164 | 298.037 | 237.123 | -50.347 | 142.067 | 125.479 | 128.026 | 138.289 | 75.162 | 87.57 | 67.899 | 49.343 | 116.439 | 119.276 | 125.1 | 125.877 | 125.535 | 113.373 | 102.425 | 100.3 | 86.922 | 94.777 | 90.669 | 81.422 | 81.505 | 76.262 | 75.202 | 70.481 | 76.725 | 76.365 | 72.469 | 73.814 | 74.629 | 74.137 | 70.883 | 71.666 | 62.509 | 65.463 | 67.208 | 61.039 | 68.787 | 64.482 | 59.552 | 55.541 | 54.265 | 58.158 | 50.041 | 44.952 | 40.44 | 27.281 | 18.195 | 1.776 | -15.277 | -41.256 | -60.411 | -11.706 | -364.489 | -18.114 | -42.57 | 40.792 | 5.197 | 50.368 | 52.673 | 51.274 | 54.895 | 10.433 | 63.555 | 64.19 | 66.532 | 68.66 | 67.978 | 69.986 | 18.358 | 72.619 | 68.366 | 63.388 | 60.558 | 61.744 | 60.7 | 60.018 | 57.305 | 59.568 | 59.337 | 57.767 | 54.584 | 52.841 | 53.043 | 45.777 | 47.231 | 47.178 | 41.89 | 40.108 | 39.482 | 38.37 | 38.471 | 36.451 | 38.4 | 28.6 | 16.7 | 31.3 | 23.7 | 9.8 | 27.3 | -7.5 | 12.5 | 7.3 | 15.7 | 12.3 | 5.7 | 7.3 | 6.6 | 6.9 | 0.7 | 6.8 | 6.8 | 6 | 5.4 | 5.6 | 5.8 | 5.1 | 3.6 | 3.1 | 2.1 | 2.4 | 1 | 1 | 1.9 | 1.7 | 1.5 | -5.7 | 1.6 | 1.5 | 0 | 1.9 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.266 | 0.431 | 0.378 | 0.374 | 0.428 | 0.349 | 0.411 | 0.442 | 0.463 | 0.446 | 0.474 | 0.391 | -0.101 | 0.449 | 0.401 | 0.437 | 0.461 | 0.256 | 0.298 | 0.269 | 0.162 | 0.385 | 0.385 | 0.395 | 0.407 | 0.405 | 0.375 | 0.35 | 0.355 | 0.322 | 0.356 | 0.347 | 0.319 | 0.335 | 0.311 | 0.33 | 0.295 | 0.329 | 0.334 | 0.326 | 0.341 | 0.364 | 0.358 | 0.351 | 0.351 | 0.33 | 0.349 | 0.352 | 0.327 | 0.359 | 0.333 | 0.311 | 0.296 | 0.296 | 0.312 | 0.267 | 0.245 | 0.209 | 0.15 | 0.092 | 0.01 | -0.102 | -0.934 | -0.332 | -0.07 | 0.693 | -0.102 | -0.243 | 0.236 | 0.035 | 0.269 | 0.271 | 0.292 | 0.239 | 0.081 | 0.255 | 0.267 | 0.354 | 0.308 | 0.32 | 0.346 | 0.104 | 0.403 | 0.401 | 0.395 | 0.37 | 0.373 | 0.382 | 0.38 | 0.353 | 0.401 | 0.415 | 0.417 | 0.402 | 0.394 | 0.4 | 0.36 | 0.385 | 0.397 | 0.382 | 0.386 | 0.289 | 0.43 | 0.441 | 0.439 | 0.46 | 0.376 | 0.205 | 0.512 | 0.404 | 0.165 | 0.525 | -0.154 | 0.334 | 0.198 | 0.433 | 0.399 | 0.157 | 0.298 | 0.272 | 0.285 | 0.027 | 0.271 | 0.275 | 0.291 | 0.3 | 0.326 | 0.315 | 0.271 | 0.187 | 0.333 | 0.241 | 0.282 | 0.13 | 0.145 | 0.302 | 0.283 | 0.263 | -1.096 | 0.296 | 0.242 | 0 | 0.365 | 0.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 56.737 | 79.332 | 51.681 | 47.941 | 69.346 | 36.222 | 51.965 | 62.648 | 65.829 | 68.413 | 64.069 | 54.812 | -33.6 | 31.029 | 29.766 | 33.991 | 30.211 | 15.118 | 18.289 | 14.802 | 11.144 | 25.966 | 25.411 | 26.451 | 26.141 | 26.697 | 13.7 | 20.743 | 20.075 | 17.029 | 30.281 | 29.09 | 21.951 | 23.845 | 24.445 | 24.599 | 23.434 | 24.146 | 24.995 | 20.426 | 24.092 | 23.614 | 23.679 | 23.027 | 21.089 | 18.755 | 18.158 | 20.835 | 18.922 | 20.261 | 19.489 | 18.312 | 16.603 | 13.768 | 15.99 | 15.867 | 12.368 | 7.966 | 4.597 | 0.55 | 0.355 | -1.593 | -22.014 | -28.536 | -0.593 | -63.98 | -1.878 | -14.285 | 14.303 | -0.028 | 15.4 | 16.801 | 16.194 | 17.097 | 1.436 | 20.412 | 20.338 | 21.032 | 22.058 | 21.72 | 22.491 | 2.052 | 23.258 | 22.523 | 21.065 | 19.172 | 20.429 | 20.09 | 20.081 | 17.904 | 19.144 | 18.765 | 18.152 | 17.914 | 17.81 | 18.539 | 15.167 | 15.441 | 15.595 | 13.783 | 13.297 | 13.232 | 11.973 | 13.121 | 12.478 | 17.1 | 8.5 | 7.3 | 11.6 | 8.9 | 4.4 | 10.5 | -3.6 | 4.7 | 2.5 | 5.8 | 4.6 | 1.8 | 2.3 | 1.9 | 2.2 | -3.8 | 2.4 | 2.6 | 2.5 | 2.2 | 2.5 | 2.4 | 2.1 | 1.5 | 1.8 | 0.9 | 1.3 | 0.1 | 0.1 | 1.1 | 0.9 | 0.7 | -0.8 | 0.8 | 0.9 | 0.7 | 0.7 | 0.8 | -1.2 | -1.2 | -1.2 | -1.1 | -1 | -0.9 | -1.2 | -1.2 | -1.2 |
Nettowinst
| 226.917 | 177.766 | 192.985 | 181.633 | 216.323 | 185.393 | 226.475 | 234.968 | 221.004 | 244.751 | 233.968 | 182.311 | -16.747 | 111.038 | 95.713 | 94.035 | 108.078 | 60.044 | 69.281 | 53.097 | 38.199 | 90.473 | 93.865 | 98.649 | 99.736 | 98.838 | 99.673 | 81.682 | 80.225 | 69.893 | 64.496 | 61.579 | 59.471 | 57.66 | 51.817 | 50.603 | 47.047 | 52.579 | 51.37 | 52.043 | 49.722 | 51.015 | 50.457 | 47.834 | 50.429 | 43.754 | 47.305 | 46.373 | 42.117 | 48.526 | 44.993 | 41.24 | 38.938 | 40.497 | 42.231 | 34.184 | 34.58 | 32.569 | 22.687 | 17.638 | 1.421 | -13.696 | -19.25 | -31.562 | -11.126 | -300.501 | -16.754 | -28.725 | 24.581 | -8.698 | 34.968 | 35.467 | 35.036 | 37.798 | 8.997 | 43.143 | 43.852 | 45.5 | 46.602 | 46.258 | 47.495 | 16.306 | 49.361 | 45.843 | 42.323 | 41.386 | 41.315 | 40.61 | 39.937 | 39.401 | 40.424 | 40.572 | 32.335 | 36.67 | 35.031 | 34.504 | 26.983 | 31.79 | 31.583 | 28.107 | 26.811 | 26.25 | 26.397 | 25.35 | 23.973 | 21.3 | 20.1 | 9.4 | 19.7 | 14.8 | 5.4 | 16.8 | -3.9 | 7.8 | 4.8 | 9.9 | 7.7 | 3.9 | 5 | 4.7 | 4.7 | 4.5 | 4.4 | 4.2 | 3.5 | 3.2 | 3.1 | 3.4 | 7.3 | 2.1 | 1.3 | 1.2 | 1.1 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | -4.9 | 0.8 | 0.6 | -0.7 | 1.2 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.213 | 0.298 | 0.298 | 0.296 | 0.324 | 0.292 | 0.335 | 0.349 | 0.357 | 0.349 | 0.372 | 0.3 | -0.034 | 0.351 | 0.306 | 0.321 | 0.36 | 0.205 | 0.236 | 0.21 | 0.126 | 0.299 | 0.303 | 0.311 | 0.322 | 0.319 | 0.33 | 0.279 | 0.284 | 0.259 | 0.243 | 0.235 | 0.233 | 0.237 | 0.211 | 0.222 | 0.197 | 0.226 | 0.225 | 0.234 | 0.229 | 0.249 | 0.243 | 0.237 | 0.247 | 0.231 | 0.252 | 0.243 | 0.226 | 0.253 | 0.233 | 0.215 | 0.208 | 0.221 | 0.227 | 0.183 | 0.188 | 0.169 | 0.125 | 0.089 | 0.008 | -0.092 | -0.436 | -0.174 | -0.067 | 0.571 | -0.094 | -0.164 | 0.142 | -0.059 | 0.187 | 0.183 | 0.2 | 0.165 | 0.07 | 0.173 | 0.182 | 0.242 | 0.209 | 0.218 | 0.235 | 0.092 | 0.274 | 0.269 | 0.264 | 0.253 | 0.25 | 0.256 | 0.253 | 0.243 | 0.272 | 0.284 | 0.233 | 0.27 | 0.261 | 0.26 | 0.212 | 0.259 | 0.265 | 0.256 | 0.258 | 0.192 | 0.296 | 0.29 | 0.288 | 0.255 | 0.264 | 0.115 | 0.322 | 0.253 | 0.091 | 0.323 | -0.08 | 0.209 | 0.13 | 0.273 | 0.25 | 0.107 | 0.204 | 0.193 | 0.194 | 0.174 | 0.175 | 0.17 | 0.17 | 0.178 | 0.18 | 0.185 | 0.388 | 0.109 | 0.14 | 0.138 | 0.129 | 0.117 | 0.13 | 0.127 | 0.133 | 0.14 | -0.942 | 0.148 | 0.097 | -0.13 | 0.231 | 0.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.3 | 0.98 | 1.1 | 1.03 | 1.23 | 1.05 | 1.29 | 1.32 | 1.24 | 1.38 | 1.31 | 1 | -0.14 | 1.2 | 1.03 | 1.02 | 1.18 | 0.64 | 0.75 | 0.57 | 0.4 | 0.96 | 1 | 1.05 | 1.06 | 1.05 | 1.06 | 0.87 | 0.85 | 0.74 | 0.68 | 0.65 | 0.62 | 0.61 | 0.54 | 0.53 | 0.49 | 0.55 | 0.54 | 0.55 | 0.52 | 0.54 | 0.53 | 0.5 | 0.53 | 0.46 | 0.5 | 0.49 | 0.46 | 0.55 | 0.51 | 0.46 | 0.44 | 0.45 | 0.48 | 0.38 | 0.38 | 0.37 | 0.23 | 0.16 | -0.08 | -0.18 | -0.39 | -0.6 | -0.21 | -5.78 | -0.42 | -0.56 | 0.46 | -0.17 | 0.65 | 0.64 | 0.62 | 0.67 | 0.17 | 0.82 | 0.83 | 0.86 | 0.87 | 0.86 | 0.89 | 0.3 | 0.93 | 0.92 | 0.92 | 0.9 | 0.91 | 0.89 | 0.88 | 0.87 | 0.85 | 0.84 | 0.66 | 0.75 | 0.71 | 0.7 | 0.55 | 0.65 | 0.65 | 0.66 | 0.61 | 0.6 | 0.58 | 0.57 | 0.55 | 0.59 | 0.53 | 0.25 | 0.26 | 0.54 | 0.07 | 0.23 | -0.21 | 0.33 | 0.15 | 0.2 | 0.16 | 0.24 | 0.21 | 0.2 | 0.2 | 0.41 | 0.21 | 0.2 | 0.19 | 0.34 | 0.18 | 0.18 | 0.4 | 0.3 | 0.082 | 0.077 | 0.068 | 0.13 | 0.059 | 0.055 | 0.055 | 0.11 | -0.66 | 0.05 | 0.036 | -0.09 | 0.073 | 0.073 | 0.073 | 0.16 | 0.068 | 0.064 | 0.059 | 0.11 | 0.068 | 0.068 | 0.068 |
Verwaterde WPA
| 1.3 | 1.01 | 1.1 | 1.03 | 1.23 | 1.05 | 1.28 | 1.32 | 1.24 | 1.38 | 1.31 | 1 | -0.14 | 1.2 | 1.03 | 1.01 | 1.17 | 0.64 | 0.75 | 0.57 | 0.39 | 0.96 | 1 | 1.05 | 1.06 | 1.05 | 1.06 | 0.86 | 0.85 | 0.73 | 0.67 | 0.64 | 0.62 | 0.6 | 0.54 | 0.53 | 0.49 | 0.55 | 0.53 | 0.55 | 0.52 | 0.53 | 0.53 | 0.5 | 0.53 | 0.45 | 0.49 | 0.48 | 0.44 | 0.52 | 0.48 | 0.44 | 0.42 | 0.43 | 0.45 | 0.36 | 0.36 | 0.35 | 0.22 | 0.15 | -0.08 | -0.18 | -0.39 | -0.65 | -0.21 | -5.77 | -0.42 | -0.56 | 0.46 | -0.17 | 0.64 | 0.63 | 0.62 | 0.67 | 0.17 | 0.81 | 0.82 | 0.85 | 0.86 | 0.85 | 0.88 | 0.3 | 0.92 | 0.91 | 0.9 | 0.88 | 0.89 | 0.88 | 0.86 | 0.85 | 0.84 | 0.82 | 0.66 | 0.74 | 0.7 | 0.69 | 0.54 | 0.64 | 0.64 | 0.66 | 0.61 | 0.6 | 0.57 | 0.56 | 0.54 | 0.58 | 0.52 | 0.24 | 0.25 | 0.54 | 0.07 | 0.22 | -0.21 | 0.33 | 0.14 | 0.2 | 0.15 | 0.24 | 0.19 | 0.18 | 0.18 | 0.41 | 0.18 | 0.17 | 0.16 | 0.34 | 0.15 | 0.14 | 0.31 | 0.3 | 0.082 | 0.077 | 0.068 | 0.13 | 0.059 | 0.055 | 0.055 | 0.11 | -0.66 | 0.05 | 0.036 | -0.09 | 0.073 | 0.073 | 0.073 | 0.16 | 0.068 | 0.064 | 0.059 | 0.11 | 0.068 | 0.068 | 0.068 |
EBITDA
| 283.654 | 0 | 0 | 264.489 | 304.696 | 0 | 296.75 | 317.21 | 0 | 326.397 | 0 | 0 | 0 | 156.502 | 0 | 0 | 0 | 84.33 | 0 | 0 | 0 | 125.787 | 0 | 0 | 0 | 136.794 | 0 | 0 | 0 | 96.034 | 0 | 0 | 0 | 93.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.242 | 0 | 0 | -56.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.9 | 0 | 0 | 6.1 | 0 | 0 | 0 | 0 | 14.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.266 | 0 | 0 | 0.43 | 0.457 | 0 | 0.438 | 0.471 | 0 | 0.465 | 0 | 0 | 0 | 0.494 | 0 | 0 | 0 | 0.287 | 0 | 0 | 0 | 0.416 | 0 | 0 | 0 | 0.441 | 0 | 0 | 0 | 0.356 | 0 | 0 | 0 | 0.383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.436 | 0 | 0 | 0.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.048 | 0 | 0 | 1.173 | 0 | 0 | 0 | 0 | 2.784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |