Whirlpool Corporation
NYSE:WHR
105 (USD) • At close November 4, 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
| 3,993 | 3,989 | 4,489 | 5,088 | 4,926 | 4,792 | 4,649 | 4,923 | 4,784 | 5,097 | 4,920 | 5,815 | 5,488 | 5,324 | 5,358 | 5,798 | 5,291 | 4,042 | 4,325 | 5,382 | 5,091 | 5,186 | 4,760 | 5,660 | 5,326 | 5,140 | 4,911 | 5,702 | 5,418 | 5,347 | 4,786 | 5,656 | 5,248 | 5,198 | 4,616 | 5,560 | 5,277 | 5,208 | 4,846 | 6,003 | 4,824 | 4,682 | 4,363 | 5,090 | 4,683 | 4,748 | 4,248 | 4,791 | 4,495 | 4,511 | 4,349 | 4,911 | 4,625 | 4,730 | 4,401 | 5,041 | 4,519 | 4,534 | 4,272 | 4,864 | 4,497 | 4,169 | 3,569 | 4,315 | 4,902 | 5,076 | 4,614 | 5,325 | 4,840 | 4,854 | 4,389 | 4,954 | 4,843 | 4,734 | 3,536 | 3,954 | 3,599 | 3,556 | 3,208 | 3,632 | 3,318 | 3,264 | 3,007 | 3,359 | 3,113 | 2,988 | 2,716 | 2,946 | 2,759 | 2,737 | 2,574 | 2,648 | 2,594 | 2,585 | 2,517 | 2,579 | 2,570 | 2,586 | 2,590 | 2,689 | 2,719 | 2,617 | 2,486 | 2,735 | 2,539 | 2,585 | 2,464 | 2,510 | 2,043 | 2,117 | 2,038 | 2,165 | 2,200 | 2,272 | 2,059 | 2,093 | 2,154 | 2,115 | 1,985 | 2,099 | 2,085 | 2,050 | 1,870 | 1,904 | 1,909 | 1,912 | 1,808 | 1,997 | 1,860 | 1,781 | 1,663 | 1,644 | 1,619 | 1,723 | 1,564 | 1,560 | 1,612 | 1,664 | 1,597.7 | 1,572 | 1,501.7 | 1,638.8 | 1,576.1 | 994 | 1,151.8 | 1,126.9 | 1,041.8 | 972.1 | 1,109.3 | 1,136.6 | 961 | 942.9 | 1,120 | 1,075.3 | 870.6 | 826.5 | 890.5 |
Kosten van de omzet
| 3,350 | 3,369 | 3,844 | 4,296 | 4,127 | 3,976 | 3,886 | 4,278 | 4,104 | 4,200 | 4,069 | 4,752 | 4,380 | 4,234 | 4,210 | 4,434 | 4,136 | 3,411 | 3,625 | 4,334 | 4,350 | 4,254 | 3,948 | 4,710 | 4,431 | 4,260 | 4,099 | 4,717 | 4,503 | 4,471 | 3,960 | 4,701 | 4,310 | 4,230 | 3,795 | 4,558 | 4,347 | 4,303 | 3,993 | 4,977 | 3,997 | 3,895 | 3,608 | 4,181 | 3,837 | 3,931 | 3,522 | 3,979 | 3,791 | 3,782 | 3,698 | 4,198 | 4,052 | 4,061 | 3,778 | 4,375 | 3,871 | 3,773 | 3,633 | 4,176 | 3,877 | 3,615 | 3,045 | 3,842 | 4,217 | 4,324 | 4,000 | 4,487 | 4,148 | 4,121 | 3,761 | 4,259 | 4,139 | 4,034 | 2,979 | 3,094 | 2,831 | 2,825 | 2,520 | 2,896 | 2,604 | 2,539 | 2,320 | 2,563 | 2,418 | 2,332 | 2,094 | 2,266 | 2,114 | 2,103 | 1,982 | 1,989 | 1,988 | 1,989 | 1,959 | 1,885 | 1,885 | 1,849 | 1,848 | 1,889 | 1,948 | 1,865 | 1,767 | 1,958 | 1,828 | 1,856 | 1,764 | 1,788 | 1,518 | 1,507 | 1,453 | 1,596 | 1,591 | 1,644 | 1,474 | 1,528 | 1,541 | 1,510 | 1,354 | 1,473 | 1,470 | 1,447 | 1,298 | 1,317 | 1,330 | 1,353 | 1,270 | 1,202 | 1,366 | 1,301 | 1,222 | 1,246 | 1,163.3 | 1,266.5 | 1,136 | 1,148 | 1,195.3 | 1,231.5 | 1,180.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 643 | 620 | 645 | 792 | 799 | 816 | 763 | 645 | 680 | 897 | 851 | 1,063 | 1,108 | 1,090 | 1,148 | 1,364 | 1,155 | 631 | 700 | 1,048 | 741 | 932 | 812 | 950 | 895 | 880 | 812 | 985 | 915 | 876 | 826 | 955 | 938 | 968 | 821 | 1,002 | 930 | 905 | 853 | 1,026 | 827 | 787 | 755 | 909 | 846 | 817 | 726 | 812 | 704 | 729 | 651 | 713 | 573 | 669 | 623 | 666 | 648 | 761 | 639 | 688 | 620 | 554 | 524 | 473 | 685 | 752 | 614 | 838 | 692 | 733 | 628 | 695 | 704 | 700 | 557 | 860 | 768 | 731 | 688 | 736 | 714 | 725 | 687 | 796 | 695 | 656 | 622 | 680 | 645 | 634 | 592 | 659 | 606 | 596 | 558 | 694 | 685 | 737 | 742 | 800 | 771 | 752 | 719 | 777 | 711 | 729 | 700 | 722 | 525 | 610 | 585 | 569 | 609 | 628 | 585 | 565 | 613 | 605 | 631 | 626 | 615 | 603 | 572 | 587 | 579 | 559 | 538 | 795 | 494 | 480 | 441 | 398 | 455.7 | 456.5 | 428 | 412 | 416.7 | 432.5 | 416.9 | 1,572 | 1,501.7 | 1,638.8 | 1,576.1 | 994 | 1,151.8 | 1,126.9 | 1,041.8 | 972.1 | 1,109.3 | 1,136.6 | 961 | 942.9 | 1,120 | 1,075.3 | 870.6 | 826.5 | 890.5 |
Brutowinstmarge
| 0.161 | 0.155 | 0.144 | 0.156 | 0.162 | 0.17 | 0.164 | 0.131 | 0.142 | 0.176 | 0.173 | 0.183 | 0.202 | 0.205 | 0.214 | 0.235 | 0.218 | 0.156 | 0.162 | 0.195 | 0.146 | 0.18 | 0.171 | 0.168 | 0.168 | 0.171 | 0.165 | 0.173 | 0.169 | 0.164 | 0.173 | 0.169 | 0.179 | 0.186 | 0.178 | 0.18 | 0.176 | 0.174 | 0.176 | 0.171 | 0.171 | 0.168 | 0.173 | 0.179 | 0.181 | 0.172 | 0.171 | 0.169 | 0.157 | 0.162 | 0.15 | 0.145 | 0.124 | 0.141 | 0.142 | 0.132 | 0.143 | 0.168 | 0.15 | 0.141 | 0.138 | 0.133 | 0.147 | 0.11 | 0.14 | 0.148 | 0.133 | 0.157 | 0.143 | 0.151 | 0.143 | 0.14 | 0.145 | 0.148 | 0.158 | 0.218 | 0.213 | 0.206 | 0.214 | 0.203 | 0.215 | 0.222 | 0.228 | 0.237 | 0.223 | 0.22 | 0.229 | 0.231 | 0.234 | 0.232 | 0.23 | 0.249 | 0.234 | 0.231 | 0.222 | 0.269 | 0.267 | 0.285 | 0.286 | 0.298 | 0.284 | 0.287 | 0.289 | 0.284 | 0.28 | 0.282 | 0.284 | 0.288 | 0.257 | 0.288 | 0.287 | 0.263 | 0.277 | 0.276 | 0.284 | 0.27 | 0.285 | 0.286 | 0.318 | 0.298 | 0.295 | 0.294 | 0.306 | 0.308 | 0.303 | 0.292 | 0.298 | 0.398 | 0.266 | 0.27 | 0.265 | 0.242 | 0.281 | 0.265 | 0.274 | 0.264 | 0.258 | 0.26 | 0.261 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 473 | 0 | 0 | 0 | 465 | 0 | 0 | 0 | 485 | 0 | 0 | 0 | 455 | 0 | 0 | 0 | 541 | 0 | 0 | 0 | 572 | 0 | 0 | 0 | 596 | 0 | 0 | 0 | 604 | 0 | 0 | 0 | 579 | 0 | 0 | 0 | 563 | 0 | 0 | 0 | 582 | 0 | 0 | 0 | 553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 421 | 420 | 562 | 491 | 584 | 505 | 593 | 550 | 541 | 505 | 566 | 521 | 526 | 499 | 546 | 521 | 544 | 473 | 547 | 529 | 556 | 498 | 694 | 448 | 457 | 439 | 494 | 460 | 453 | 421 | 485 | 420 | 447 | 405 | 422 | 394 | 425 | 380 | 441 | 391 | 401 | 371 | 427 | 400 | 390 | 327 | 379 | 477 | 502 | 440 | 484 | 414 | 463 | 375 | 480 | 462 | 465 | 344 | 611 | 554 | 533 | 501 | 562 | 526 | 516 | 483 | 547 | 491 | 461 | 433 | 456 | 442 | 432 | 406 | 436 | 392 | 405 | 406 | 440 | 417 | 389 | 405 | 457 | 437 | 437 | 421 | 498 | 421 | 456 | 416 | 165 | 706 | 393 | 392 | 421 | 405 | 418 | 393 | 526 | 380 | 404 | 396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 395 | 394 | 477 | 557 | 473 | 476 | 487 | 537 | 446 | 461 | 376 | 555 | 524 | 509 | 493 | 523 | 513 | 421 | 420 | 562 | 491 | 584 | 505 | 593 | 550 | 541 | 505 | 566 | 521 | 526 | 499 | 546 | 521 | 544 | 473 | 547 | 529 | 556 | 498 | 694 | 448 | 457 | 439 | 493 | 460 | 453 | 421 | 485 | 420 | 447 | 405 | 422 | 394 | 425 | 380 | 441 | 391 | 401 | 371 | 427 | 400 | 390 | 327 | 379 | 477 | 502 | 440 | 484 | 414 | 463 | 375 | 480 | 462 | 465 | 344 | 611 | 554 | 533 | 501 | 562 | 526 | 516 | 483 | 547 | 491 | 461 | 433 | 456 | 442 | 432 | 406 | 436 | 392 | 405 | 406 | 440 | 417 | 389 | 405 | 457 | 437 | 437 | 421 | 498 | 421 | 456 | 416 | 165 | 706 | 393 | 392 | 421 | 405 | 418 | 393 | 526 | 380 | 404 | 396 | 396 | 374 | 373 | 347 | 377 | 348 | 337 | 371 | 391 | 322 | 313 | 297 | 245 | 316 | 327 | 294 | 295 | 304 | 293 | 273.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 7 | -7 | 0 | -1 | 0 | 10 | 11 | 11 | 8 | 7 | 9 | 10 | 10 | 10 | 17 | 16 | 16 | 15 | 15 | 16 | 17 | 18 | 18 | 17 | 18 | 20 | 20 | 27 | 18 | 17 | 17 | 17 | 18 | 18 | 18 | 19 | 18 | 18 | 19 | 16 | 6 | 5 | 6 | 6 | 5 | 5 | 9 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 19 | 1 | 1 | 1 | 3 | 307 | 7 | 7 | 87 | 95 | 116 | 102 | 102 | 96 | 110 | 109 | 98 | 110 | 115 | 115 | 108 | 83 | 90 | 91 | 83 | 88 | 93 | 89 | 63 | 85 | 80 | 84 | 61 | 68 | 68 | 67 | 38 | 68 | 73 | 66 | 86 | 63 | 62 | 63 | 60 | 57.7 | 58.5 | 63 | 80 | 55.7 | 61.5 | 56.3 | -5,814.5 | 0 | 0 | 0 | -4,112.4 | 0 | 0 | 0 | -3,913.9 | 0 | 0 | 0 | -3,713.3 | 0 | 0 | 0 | -3,198.6 | 0 |
Bedrijfskosten
| 402 | 394 | 477 | 558 | 491 | 486 | 498 | 548 | 454 | 468 | 385 | 564 | 534 | 519 | 510 | 539 | 529 | 436 | 435 | 578 | 508 | 602 | 523 | 610 | 568 | 561 | 525 | 593 | 539 | 543 | 516 | 563 | 539 | 562 | 491 | 566 | 547 | 574 | 517 | 710 | 454 | 462 | 445 | 499 | 465 | 458 | 430 | 492 | 428 | 455 | 412 | 429 | 401 | 432 | 387 | 448 | 398 | 408 | 378 | 434 | 407 | 397 | 334 | 386 | 484 | 509 | 447 | 491 | 421 | 470 | 385 | 490 | 472 | 474 | 344 | 611 | 554 | 533 | 501 | 564 | 526 | 516 | 483 | 551 | 491 | 461 | 433 | 475 | 443 | 433 | 407 | 439 | 699 | 412 | 413 | 527 | 512 | 505 | 507 | 559 | 533 | 547 | 530 | 596 | 531 | 571 | 531 | 273 | 789 | 483 | 483 | 504 | 493 | 511 | 482 | 589 | 465 | 484 | 480 | 457 | 442 | 441 | 414 | 415 | 416 | 410 | 437 | 477 | 385 | 375 | 360 | 305 | 373.7 | 385.5 | 357 | 375 | 359.7 | 354.5 | 329.4 | -5,814.5 | 0 | 0 | 0 | -4,112.4 | 0 | 0 | 0 | -3,913.9 | 0 | 0 | 0 | -3,713.3 | 0 | 0 | 0 | -3,198.6 | 0 |
Bedrijfsresultaat
| 265 | 226 | 168 | 234 | 4,926 | 303 | 265 | 97 | 221 | 448 | 461 | 495 | 552 | 683 | 618 | 716 | 570 | 77 | 260 | 424 | 693 | 191 | 263 | 309 | 299 | -472 | 143 | 267 | 331 | 274 | 264 | 335 | 370 | 366 | 283 | 380 | 329 | 273 | 303 | 281 | 335 | 291 | 281 | 354 | 313 | 328 | 254 | 258 | 214 | 195 | 205 | 206 | 136 | 223 | 228 | 202 | 234 | 331 | 241 | 199 | 189 | 134 | 166 | 10 | 177 | 203 | 159 | 332 | 258 | 247 | 226 | 190 | 225 | 205 | 201 | 218 | 202 | 191 | 180 | 163 | 183 | 209 | 203 | 242 | 204 | 195 | 189 | 121 | 199 | 188 | 184 | 137 | -98 | 170 | 97 | 167 | 173 | 232 | 235 | 241 | 238 | 205 | 189 | 181 | 180 | 158 | 169 | 449 | -264 | 127 | 102 | 65 | 116 | 117 | 103 | -24 | 148 | 121 | 151 | 169 | 173 | 162 | 158 | 172 | 163 | 149 | 101 | 318 | 109 | 105 | 81 | 93 | 82 | 71 | 71 | 37 | 57 | 78 | 87.5 | -4,242.5 | 1,501.7 | 1,638.8 | 1,576.1 | -3,118.4 | 1,151.8 | 1,126.9 | 1,041.8 | -2,941.8 | 1,109.3 | 1,136.6 | 961 | -2,770.4 | 1,120 | 1,075.3 | 870.6 | -2,372.1 | 890.5 |
Bedrijfsresultaat ratio
| 0.066 | 0.057 | 0.037 | 0.046 | 1 | 0.063 | 0.057 | 0.02 | 0.046 | 0.088 | 0.094 | 0.085 | 0.101 | 0.128 | 0.115 | 0.123 | 0.108 | 0.019 | 0.06 | 0.079 | 0.136 | 0.037 | 0.055 | 0.055 | 0.056 | -0.092 | 0.029 | 0.047 | 0.061 | 0.051 | 0.055 | 0.059 | 0.071 | 0.07 | 0.061 | 0.068 | 0.062 | 0.052 | 0.063 | 0.047 | 0.069 | 0.062 | 0.064 | 0.07 | 0.067 | 0.069 | 0.06 | 0.054 | 0.048 | 0.043 | 0.047 | 0.042 | 0.029 | 0.047 | 0.052 | 0.04 | 0.052 | 0.073 | 0.056 | 0.041 | 0.042 | 0.032 | 0.047 | 0.002 | 0.036 | 0.04 | 0.034 | 0.062 | 0.053 | 0.051 | 0.051 | 0.038 | 0.046 | 0.043 | 0.057 | 0.055 | 0.056 | 0.054 | 0.056 | 0.045 | 0.055 | 0.064 | 0.068 | 0.072 | 0.066 | 0.065 | 0.07 | 0.041 | 0.072 | 0.069 | 0.071 | 0.052 | -0.038 | 0.066 | 0.039 | 0.065 | 0.067 | 0.09 | 0.091 | 0.09 | 0.088 | 0.078 | 0.076 | 0.066 | 0.071 | 0.061 | 0.069 | 0.179 | -0.129 | 0.06 | 0.05 | 0.03 | 0.053 | 0.051 | 0.05 | -0.011 | 0.069 | 0.057 | 0.076 | 0.081 | 0.083 | 0.079 | 0.084 | 0.09 | 0.085 | 0.078 | 0.056 | 0.159 | 0.059 | 0.059 | 0.049 | 0.057 | 0.051 | 0.041 | 0.045 | 0.024 | 0.035 | 0.047 | 0.055 | -2.699 | 1 | 1 | 1 | -3.137 | 1 | 1 | 1 | -3.026 | 1 | 1 | 1 | -2.938 | 1 | 1 | 1 | -2.87 | 1 |
Totaal overige inkomsten en kosten netto
| -86 | -196 | -345 | 92 | -4,840 | -99 | -374 | -1,620 | -21 | -780 | -34 | -4 | -22 | 112 | -20 | -109 | -56 | -118 | -5 | -46 | 460 | -139 | -26 | -31 | -28 | -791 | -144 | -125 | -45 | -59 | -46 | -57 | -29 | -40 | -47 | -56 | -54 | -58 | -33 | -35 | -38 | -34 | -29 | -56 | -68 | -31 | -42 | -62 | -62 | -79 | -34 | -78 | -63 | -14 | -27 | -213 | -16 | -22 | -32 | -120 | -75 | -23 | -71 | -177 | -24 | -40 | -8 | -23 | -12 | -18 | -19 | -15 | -7 | -20 | -11 | -2 | -12 | -24 | -7 | 10 | -7 | -10 | -4 | -16 | -5 | -13 | -9 | -118 | -3 | -49 | -21 | -109 | -321 | -19 | -52 | 24 | -14 | 3 | -11 | 176 | -29 | 6 | -154 | 26 | 28 | 44 | 40 | -341 | 8 | 28 | 18 | 35 | -38 | -2 | -8 | 83 | -11 | -7 | -6 | -229 | 14 | 32 | -14 | -22 | -19 | -2 | -2 | -241 | 40 | 46 | 46 | 34 | 70 | 71 | 42 | -29 | 107 | 45 | 35.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 179 | 30 | -177 | 326 | 86 | 204 | -109 | -1,523 | 200 | -332 | 427 | 471 | 586 | 674 | 599 | 653 | 541 | 43 | 219 | 331 | 677 | 202 | 342 | 256 | 223 | -609 | 109 | 209 | 268 | 212 | 198 | 308 | 305 | 286 | 215 | 282 | 267 | 275 | 207 | 171 | 261 | 235 | 214 | 228 | 254 | 245 | 190 | 174 | 127 | 124 | 133 | 129 | 58 | -370 | 155 | 132 | 76 | 207 | 171 | 93 | 80 | 64 | 57 | -109 | 122 | 130 | 103 | 237 | 196 | 200 | 171 | 133 | 182 | 137 | 165 | 153 | 171 | 140 | 133 | 133 | 149 | 169 | 164 | 192 | 162 | 144 | 143 | 55 | 157 | 114 | 129 | 67 | -158 | 117 | 50 | 89 | 108 | 184 | 183 | 176 | 172 | 161 | 36 | 131 | 134 | 130 | 124 | 67 | -271 | 97 | 66 | 68 | 40 | 73 | 56 | 22 | 94 | 79 | 114 | -99 | 155 | 165 | 113 | 118 | 111 | 112 | 38 | 104 | 96 | 89 | 70 | 76 | 81 | 89 | 54 | -54 | 99 | 72 | 65.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.045 | 0.008 | -0.039 | 0.064 | 0.017 | 0.043 | -0.023 | -0.309 | 0.042 | -0.065 | 0.087 | 0.081 | 0.107 | 0.127 | 0.112 | 0.113 | 0.102 | 0.011 | 0.051 | 0.062 | 0.133 | 0.039 | 0.072 | 0.045 | 0.042 | -0.118 | 0.022 | 0.037 | 0.049 | 0.04 | 0.041 | 0.054 | 0.058 | 0.055 | 0.047 | 0.051 | 0.051 | 0.053 | 0.043 | 0.028 | 0.054 | 0.05 | 0.049 | 0.045 | 0.054 | 0.052 | 0.045 | 0.036 | 0.028 | 0.027 | 0.031 | 0.026 | 0.013 | -0.078 | 0.035 | 0.026 | 0.017 | 0.046 | 0.04 | 0.019 | 0.018 | 0.015 | 0.016 | -0.025 | 0.025 | 0.026 | 0.022 | 0.045 | 0.04 | 0.041 | 0.039 | 0.027 | 0.038 | 0.029 | 0.047 | 0.039 | 0.048 | 0.039 | 0.041 | 0.037 | 0.045 | 0.052 | 0.055 | 0.057 | 0.052 | 0.048 | 0.053 | 0.019 | 0.057 | 0.042 | 0.05 | 0.025 | -0.061 | 0.045 | 0.02 | 0.035 | 0.042 | 0.071 | 0.071 | 0.065 | 0.063 | 0.062 | 0.014 | 0.048 | 0.053 | 0.05 | 0.05 | 0.027 | -0.133 | 0.046 | 0.032 | 0.031 | 0.018 | 0.032 | 0.027 | 0.011 | 0.044 | 0.037 | 0.057 | -0.047 | 0.074 | 0.08 | 0.06 | 0.062 | 0.058 | 0.059 | 0.021 | 0.052 | 0.052 | 0.05 | 0.042 | 0.046 | 0.05 | 0.052 | 0.035 | -0.035 | 0.061 | 0.043 | 0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 45 | -206 | 76 | -191 | 86 | 114 | 68 | 69 | 53 | 37 | 106 | 165 | 100 | 94 | 159 | 152 | 143 | 18 | 72 | 43 | 313 | 130 | -132 | 86 | 7 | 30 | 15 | 481 | -4 | 33 | 40 | 122 | 61 | -56 | 59 | 93 | 17 | 90 | 9 | 63 | 26 | 50 | 50 | 41 | 55 | 39 | -67 | 46 | 47 | 4 | 36 | -83 | -123 | -206 | -24 | -46 | -7 | -8 | -3 | -10 | -13 | -22 | -16 | -160 | -46 | 2 | 3 | 39 | 8 | 29 | 41 | -2 | 46 | 35 | 47 | 29 | 56 | 41 | 45 | 38 | 48 | 62 | 61 | 68 | 57 | 50 | 52 | 42 | 56 | 51 | 45 | 46 | -64 | 43 | 17 | 23 | 41 | 63 | 71 | 63 | 65 | 62 | 8 | 48 | 56 | 49 | 56 | 17 | -71 | 32 | 20 | 23 | 19 | 21 | 18 | 4 | 30 | 27 | 39 | -8 | 57 | 81 | 46 | 49 | 41 | 38 | 20 | 42 | 41 | 36 | 35 | 36 | 33 | 31 | 30 | 91 | 39 | 35 | 36.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 109 | 219 | -259 | 491 | 83 | 85 | -177 | -1,592 | 143 | -369 | 313 | 298 | 471 | 581 | 433 | 497 | 397 | 35 | 152 | 288 | 358 | 67 | 471 | 170 | 210 | -657 | 94 | -268 | 276 | 189 | 153 | 180 | 238 | 320 | 150 | 180 | 235 | 177 | 191 | 81 | 230 | 179 | 160 | 181 | 196 | 198 | 252 | 122 | 74 | 113 | 92 | 205 | 177 | -161 | 169 | 171 | 79 | 205 | 164 | 95 | 87 | 78 | 68 | 44 | 163 | 117 | 94 | 187 | 175 | 161 | 117 | 109 | 117 | 91 | 118 | 126 | 114 | 96 | 86 | 97 | 101 | 106 | 101 | 124 | 105 | 94 | 91 | -30 | 101 | 63 | 84 | 21 | -94 | 53 | 41 | 66 | 67 | 121 | 112 | 113 | 107 | 99 | 28 | 83 | 78 | 84 | 80 | 92 | -218 | 65 | 46 | 45 | 21 | 52 | 38 | 18 | 64 | 52 | 75 | -91 | 98 | 84 | 67 | 69 | 70 | 74 | -162 | 62 | 55 | 53 | 35 | 40 | 48 | 58 | 24 | -54 | 60 | 37 | 29.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.027 | 0.055 | -0.058 | 0.097 | 0.017 | 0.018 | -0.038 | -0.323 | 0.03 | -0.072 | 0.064 | 0.051 | 0.086 | 0.109 | 0.081 | 0.086 | 0.075 | 0.009 | 0.035 | 0.054 | 0.07 | 0.013 | 0.099 | 0.03 | 0.039 | -0.128 | 0.019 | -0.047 | 0.051 | 0.035 | 0.032 | 0.032 | 0.045 | 0.062 | 0.032 | 0.032 | 0.045 | 0.034 | 0.039 | 0.013 | 0.048 | 0.038 | 0.037 | 0.036 | 0.042 | 0.042 | 0.059 | 0.025 | 0.016 | 0.025 | 0.021 | 0.042 | 0.038 | -0.034 | 0.038 | 0.034 | 0.017 | 0.045 | 0.038 | 0.02 | 0.019 | 0.019 | 0.019 | 0.01 | 0.033 | 0.023 | 0.02 | 0.035 | 0.036 | 0.033 | 0.027 | 0.022 | 0.024 | 0.019 | 0.033 | 0.032 | 0.032 | 0.027 | 0.027 | 0.027 | 0.03 | 0.032 | 0.034 | 0.037 | 0.034 | 0.031 | 0.034 | -0.01 | 0.037 | 0.023 | 0.033 | 0.008 | -0.036 | 0.021 | 0.016 | 0.026 | 0.026 | 0.047 | 0.043 | 0.042 | 0.039 | 0.038 | 0.011 | 0.03 | 0.031 | 0.032 | 0.032 | 0.037 | -0.107 | 0.031 | 0.023 | 0.021 | 0.01 | 0.023 | 0.018 | 0.009 | 0.03 | 0.025 | 0.038 | -0.043 | 0.047 | 0.041 | 0.036 | 0.036 | 0.037 | 0.039 | -0.09 | 0.031 | 0.03 | 0.03 | 0.021 | 0.024 | 0.03 | 0.034 | 0.015 | -0.035 | 0.037 | 0.022 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 2.01 | 3.99 | -4.72 | 8.91 | 1.51 | 1.55 | -3.23 | -29.1 | 2.61 | -6.59 | 5.37 | 4.96 | 7.56 | 9.23 | 6.87 | 7.9 | 6.27 | 0.47 | 2.46 | 4.56 | 5.62 | 1.04 | 7.36 | 2.66 | 3.25 | -9.51 | 1.31 | -3.75 | 3.78 | 2.55 | 2.05 | 2.4 | 3.14 | 4.2 | 1.94 | 2.31 | 2.98 | 2.24 | 2.42 | 1.04 | 2.92 | 2.29 | 2.06 | 2.31 | 2.46 | 2.48 | 3.18 | 1.55 | 0.95 | 1.45 | 1.19 | 2.65 | 2.31 | -2.1 | 2.21 | 2.23 | 1.04 | 2.69 | 2.17 | 1.26 | 1.17 | 1.05 | 0.92 | 0.59 | 2.18 | 1.55 | 1.23 | 2.45 | 2.24 | 2.04 | 1.48 | 1.39 | 1.49 | 1.16 | 1.73 | 1.85 | 1.7 | 1.44 | 1.28 | 1.45 | 1.53 | 1.56 | 1.47 | 1.8 | 1.51 | 1.37 | 1.33 | -0.44 | 1.48 | 0.93 | 1.25 | 0.31 | -1.4 | 0.8 | 0.62 | 1 | 0.98 | 1.68 | 1.53 | 1.54 | 1.42 | 1.32 | 0.37 | 1.1 | 1.03 | 1.11 | 1.06 | 1.22 | -2.92 | 0.87 | 0.62 | 0.61 | 0.28 | 0.71 | 0.51 | 0.24 | 0.85 | 0.7 | 1 | -1.21 | 1.3 | 1.1 | 0.9 | 0.93 | 0.96 | 1.04 | -2.02 | 0.77 | 0.78 | 0.75 | 0.5 | 0.57 | 0.69 | 0.83 | 0.35 | -0.79 | 0.86 | 0.54 | 0.42 | 0.71 | 0.68 | 0.72 | 0.59 | -0.16 | 0.45 | 0.6 | 0.48 | 0.59 | 0.63 | 0.65 | 0.66 | 0.56 | 0.76 | 0.71 | 0.67 | 0.68 | 0.61 |
Verwaterde WPA
| 2 | 3.98 | -4.72 | 8.89 | 1.5 | 1.54 | -3.23 | -29.1 | 2.6 | -6.59 | 5.33 | 4.9 | 7.51 | 9.15 | 6.81 | 7.77 | 6.19 | 0.47 | 2.45 | 4.52 | 5.57 | 1.04 | 7.31 | 2.64 | 3.22 | -9.51 | 1.3 | -3.7 | 3.72 | 2.52 | 2.01 | 2.36 | 3.1 | 4.15 | 1.92 | 2.28 | 2.95 | 2.21 | 2.38 | 1.02 | 2.88 | 2.25 | 2.02 | 2.26 | 2.42 | 2.44 | 3.12 | 1.52 | 0.94 | 1.43 | 1.17 | 2.61 | 2.27 | -2.1 | 2.17 | 2.2 | 1.02 | 2.64 | 2.13 | 1.24 | 1.15 | 1.04 | 0.91 | 0.59 | 2.15 | 1.53 | 1.22 | 2.42 | 2.2 | 2 | 1.46 | 1.36 | 1.47 | 1.14 | 1.7 | 1.81 | 1.66 | 1.42 | 1.26 | 1.43 | 1.5 | 1.53 | 1.43 | 1.75 | 1.48 | 1.35 | 1.32 | -0.43 | 1.46 | 0.91 | 1.21 | 0.3 | -1.4 | 0.78 | 0.61 | 0.99 | 0.98 | 1.66 | 1.52 | 1.53 | 1.4 | 1.3 | 0.36 | 1.07 | 1.02 | 1.1 | 1.05 | 1.21 | -2.92 | 0.86 | 0.62 | 0.61 | 0.28 | 0.7 | 0.51 | 0.24 | 0.83 | 0.7 | 0.98 | -1.19 | 1.27 | 1.09 | 0.88 | 0.91 | 0.95 | 1.01 | -2.02 | 0.77 | 0.75 | 0.73 | 0.49 | 0.56 | 0.69 | 0.83 | 0.35 | -0.79 | 0.86 | 0.54 | 0.42 | 0.71 | 0.68 | 0.72 | 0.59 | -0.17 | 0.45 | 0.6 | 0.48 | 0.59 | 0.63 | 0.65 | 0.66 | 0.56 | 0.76 | 0.71 | 0.67 | 0.68 | 0.61 |
EBITDA
| 350 | 308 | 257 | 333 | 402 | 419 | 354 | 228 | 363 | 562 | 585 | 633 | 771 | 725 | 805 | 979 | 794 | 343 | 401 | 614 | 403 | 553 | 561 | 494 | 479 | 481 | 464 | 559 | 544 | 489 | 473 | 409 | 563 | 570 | 498 | 455 | 548 | 543 | 497 | 332 | 509 | 459 | 437 | 553 | 386 | 485 | 425 | 446 | 284 | 420 | 390 | 420 | 179 | 382 | 377 | 359 | 153 | 492 | 395 | 391 | 343 | 152 | 305 | 145 | 382 | 440 | 328 | 520 | 420 | 428 | 403 | 381 | 391 | 388 | 321 | 359 | 336 | 332 | 308 | 273 | 305 | 333 | 317 | 358 | 321 | 318 | 306 | 435 | 308 | 320 | 299 | 319 | 325 | 302 | 300 | 230 | 282 | 345 | 348 | 167 | 363 | 309 | 452 | 253 | 262 | 229 | 244 | 898 | -189 | 189 | 175 | 113 | 242 | 212 | 200 | -44 | 244 | 208 | 241 | 459 | 227 | 200 | 239 | 232 | 250 | 224 | 169 | 645 | 134 | 121 | 98 | 119 | 69.7 | 58.5 | 92 | 146 | 5.7 | 99.7 | 108.5 | -4,242.5 | 1,501.7 | 1,638.8 | 1,576.1 | -3,118.4 | 1,151.8 | 1,126.9 | 1,041.8 | -2,941.8 | 1,109.3 | 1,136.6 | 961 | -2,770.4 | 1,120 | 1,075.3 | 870.6 | -2,372.1 | 890.5 |
EBITDA ratio
| 0.088 | 0.077 | 0.057 | 0.065 | 0.082 | 0.087 | 0.076 | 0.046 | 0.076 | 0.11 | 0.119 | 0.109 | 0.14 | 0.136 | 0.15 | 0.169 | 0.15 | 0.085 | 0.093 | 0.114 | 0.079 | 0.107 | 0.118 | 0.087 | 0.09 | 0.094 | 0.094 | 0.098 | 0.1 | 0.091 | 0.099 | 0.072 | 0.107 | 0.11 | 0.108 | 0.082 | 0.104 | 0.104 | 0.103 | 0.055 | 0.106 | 0.098 | 0.1 | 0.109 | 0.082 | 0.102 | 0.1 | 0.093 | 0.063 | 0.093 | 0.09 | 0.086 | 0.039 | 0.081 | 0.086 | 0.071 | 0.034 | 0.109 | 0.092 | 0.08 | 0.076 | 0.036 | 0.085 | 0.034 | 0.078 | 0.087 | 0.071 | 0.098 | 0.087 | 0.088 | 0.092 | 0.077 | 0.081 | 0.082 | 0.091 | 0.091 | 0.093 | 0.093 | 0.096 | 0.075 | 0.092 | 0.102 | 0.105 | 0.107 | 0.103 | 0.106 | 0.113 | 0.148 | 0.112 | 0.117 | 0.116 | 0.12 | 0.125 | 0.117 | 0.119 | 0.089 | 0.11 | 0.133 | 0.134 | 0.062 | 0.134 | 0.118 | 0.182 | 0.093 | 0.103 | 0.089 | 0.099 | 0.358 | -0.093 | 0.089 | 0.086 | 0.052 | 0.11 | 0.093 | 0.097 | -0.021 | 0.113 | 0.098 | 0.121 | 0.219 | 0.109 | 0.098 | 0.128 | 0.122 | 0.131 | 0.117 | 0.093 | 0.323 | 0.072 | 0.068 | 0.059 | 0.072 | 0.043 | 0.034 | 0.059 | 0.094 | 0.004 | 0.06 | 0.068 | -2.699 | 1 | 1 | 1 | -3.137 | 1 | 1 | 1 | -3.026 | 1 | 1 | 1 | -2.938 | 1 | 1 | 1 | -2.87 | 1 |