Waste Management, Inc.
NYSE:WM
201.65 (USD) • At close January 3, 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 | 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
| 5,609 | 5,402 | 5,159 | 5,217 | 5,198 | 5,119 | 4,892 | 4,935 | 5,075 | 5,027 | 4,661 | 4,678 | 4,665 | 4,476 | 4,112 | 4,067 | 3,861 | 3,561 | 3,729 | 3,846 | 3,967 | 3,946 | 3,696 | 3,842 | 3,822 | 3,739 | 3,511 | 3,652 | 3,716 | 3,677 | 3,440 | 3,460 | 3,548 | 3,425 | 3,176 | 3,246 | 3,360 | 3,315 | 3,040 | 3,437 | 3,602 | 3,561 | 3,396 | 3,500 | 3,621 | 3,526 | 3,336 | 3,434 | 3,461 | 3,459 | 3,295 | 3,406 | 3,522 | 3,347 | 3,103 | 3,187 | 3,235 | 3,158 | 2,935 | 3,006 | 3,023 | 2,952 | 2,810 | 3,108 | 3,525 | 3,489 | 3,266 | 3,361 | 3,403 | 3,358 | 3,188 | 3,283 | 3,441 | 3,410 | 3,229 | 3,372 | 3,375 | 3,289 | 3,038 | 3,208 | 3,274 | 3,138 | 2,896 | 2,968 | 2,975 | 2,915 | 2,716 | 2,812 | 2,896 | 2,825 | 2,609 | 2,791 | 2,897 | 2,915 | 2,719 | 2,884.331 | 3,124.649 | 3,265.711 | 3,217.309 | 3,336.4 | 3,395.1 | 3,334.6 | 3,070.6 | 3,467 | 3,160.3 | 882 | 769.4 | 735.3 | 761.8 | 535.2 | 364.9 | 350.4 | 352.8 | 227.3 | 124.6 | 124.7 | 120 | 111.2 | 46.5 | 46 | 47.1 | 44.9 | 24.7 | 24.5 | 19.6 | 16.6 | 14.5 | 14.4 | 14.3 | 13.5 | 10.1 | 5.7 | 5.8 | 3.6 | 1.4 | 1.2 | 1 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 |
Kosten van de omzet
| 3,399 | 3,834 | 3,654 | 3,146 | 3,188 | 3,186 | 3,086 | 3,093 | 3,156 | 3,142 | 2,903 | 2,955 | 2,906 | 2,736 | 2,514 | 2,500 | 2,332 | 2,180 | 2,329 | 2,314 | 2,441 | 2,443 | 2,298 | 2,379 | 2,373 | 2,313 | 2,184 | 2,263 | 2,302 | 2,290 | 2,166 | 2,147 | 2,216 | 2,130 | 1,993 | 2,027 | 2,095 | 2,163 | 1,946 | 2,170 | 2,299 | 2,301 | 2,232 | 2,267 | 2,325 | 2,311 | 2,209 | 2,224 | 2,229 | 2,260 | 2,166 | 2,145 | 2,261 | 2,140 | 1,995 | 1,941 | 2,006 | 1,996 | 1,881 | 1,874 | 1,856 | 1,786 | 1,725 | 1,972 | 2,221 | 2,181 | 2,092 | 2,133 | 2,143 | 2,092 | 2,034 | 2,107 | 2,181 | 2,199 | 2,100 | 2,212 | 2,202 | 2,173 | 2,044 | 2,117 | 2,151 | 2,040 | 1,920 | 1,917 | 1,920 | 1,887 | 1,793 | 1,743 | 1,746 | 1,689 | 1,565 | 1,595 | 1,693 | 1,732 | 1,646 | 1,762.093 | 1,871.048 | 1,949.143 | 1,955.716 | 2,158.7 | 2,584.3 | 1,868.1 | 1,674.4 | 1,938.6 | 1,821.9 | 437.8 | 397.5 | 375.4 | 388.9 | 275.7 | 187.7 | 182.2 | 186.5 | 127.7 | 69.6 | 66.9 | 65.1 | 63.6 | 25.5 | 25.7 | 27 | 30.3 | 13 | 13 | 9.9 | 8.3 | 6.9 | 7.1 | 6.9 | 6.6 | 4.5 | 2.3 | 2.7 | 1.3 | 0.6 | 0.5 | 0.5 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 2,210 | 1,568 | 1,505 | 2,071 | 2,010 | 1,933 | 1,806 | 1,842 | 1,919 | 1,885 | 1,758 | 1,723 | 1,759 | 1,740 | 1,598 | 1,567 | 1,529 | 1,381 | 1,400 | 1,532 | 1,526 | 1,503 | 1,398 | 1,463 | 1,449 | 1,426 | 1,327 | 1,389 | 1,414 | 1,387 | 1,274 | 1,313 | 1,332 | 1,295 | 1,183 | 1,219 | 1,265 | 1,152 | 1,094 | 1,267 | 1,303 | 1,260 | 1,164 | 1,233 | 1,296 | 1,215 | 1,127 | 1,210 | 1,232 | 1,199 | 1,129 | 1,261 | 1,261 | 1,207 | 1,108 | 1,246 | 1,229 | 1,162 | 1,054 | 1,132 | 1,167 | 1,166 | 1,085 | 1,136 | 1,304 | 1,308 | 1,174 | 1,228 | 1,260 | 1,266 | 1,154 | 1,176 | 1,260 | 1,211 | 1,129 | 1,160 | 1,173 | 1,116 | 994 | 1,091 | 1,123 | 1,098 | 976 | 1,051 | 1,055 | 1,028 | 923 | 1,069 | 1,150 | 1,136 | 1,044 | 1,196 | 1,204 | 1,183 | 1,073 | 1,122.238 | 1,253.601 | 1,316.568 | 1,261.593 | 1,177.7 | 810.8 | 1,466.5 | 1,396.2 | 1,528.4 | 1,338.4 | 444.2 | 371.9 | 359.9 | 372.9 | 259.5 | 177.2 | 168.2 | 166.3 | 99.6 | 55 | 57.8 | 54.9 | 47.6 | 21 | 20.3 | 20.1 | 14.6 | 11.7 | 11.5 | 9.7 | 8.3 | 7.6 | 7.3 | 7.4 | 6.9 | 5.6 | 3.4 | 3.1 | 2.3 | 0.8 | 0.7 | 0.5 | 0.5 | 0.4 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 |
Brutowinstmarge
| 0.394 | 0.29 | 0.292 | 0.397 | 0.387 | 0.378 | 0.369 | 0.373 | 0.378 | 0.375 | 0.377 | 0.368 | 0.377 | 0.389 | 0.389 | 0.385 | 0.396 | 0.388 | 0.375 | 0.398 | 0.385 | 0.381 | 0.378 | 0.381 | 0.379 | 0.381 | 0.378 | 0.38 | 0.381 | 0.377 | 0.37 | 0.379 | 0.375 | 0.378 | 0.372 | 0.376 | 0.376 | 0.348 | 0.36 | 0.369 | 0.362 | 0.354 | 0.343 | 0.352 | 0.358 | 0.345 | 0.338 | 0.352 | 0.356 | 0.347 | 0.343 | 0.37 | 0.358 | 0.361 | 0.357 | 0.391 | 0.38 | 0.368 | 0.359 | 0.377 | 0.386 | 0.395 | 0.386 | 0.366 | 0.37 | 0.375 | 0.359 | 0.365 | 0.37 | 0.377 | 0.362 | 0.358 | 0.366 | 0.355 | 0.35 | 0.344 | 0.348 | 0.339 | 0.327 | 0.34 | 0.343 | 0.35 | 0.337 | 0.354 | 0.355 | 0.353 | 0.34 | 0.38 | 0.397 | 0.402 | 0.4 | 0.429 | 0.416 | 0.406 | 0.395 | 0.389 | 0.401 | 0.403 | 0.392 | 0.353 | 0.239 | 0.44 | 0.455 | 0.441 | 0.424 | 0.504 | 0.483 | 0.489 | 0.489 | 0.485 | 0.486 | 0.48 | 0.471 | 0.438 | 0.441 | 0.464 | 0.458 | 0.428 | 0.452 | 0.441 | 0.427 | 0.325 | 0.474 | 0.469 | 0.495 | 0.5 | 0.524 | 0.507 | 0.517 | 0.511 | 0.554 | 0.596 | 0.534 | 0.639 | 0.571 | 0.583 | 0.5 | 0.625 | 0.571 | 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 |
Algemene en administratieve kosten
| 514 | 485 | 481 | 493 | 454 | 456 | 467 | 473 | 461 | 473 | 481 | 483 | 458 | 438 | 448 | 496 | 412 | 355 | 411 | 433 | 379 | 381 | 400 | 351 | 332 | 355 | 362 | 357 | 346 | 343 | 380 | 364 | 322 | 333 | 351 | 333 | 322 | 316 | 336 | 366 | 365 | 347 | 362 | 363 | 347 | 347 | 370 | 0 | 322 | 360 | 392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 376 | 359 | 387 | 452 | 383 | 398 | 389 | 387.974 | 411.185 | 444.83 | 494.011 | 610.5 | 765.2 | 284.3 | 258.2 | 305.4 | 294.7 | 83.7 | 81.9 | 77.5 | 81.9 | 59.8 | 42.8 | 41.9 | 41.7 | 25.4 | 14.5 | -15.3 | 13.9 | 46.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11 | 16 | 10 | -36 | 16 | 11 | 9 | 14 | 0 | 0 | 0 | 9 | 11 | 0 | 0 | 14 | 4 | 0 | 0 | 12 | 0 | 0 | 9 | 19 | 0 | 0 | 11 | 12 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 0 | 13 | 0 | 0 | 0 | 20 | 0 | 13 | 47 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 525 | 501 | 491 | 493 | 470 | 467 | 476 | 487 | 461 | 473 | 481 | 492 | 469 | 438 | 448 | 510 | 416 | 355 | 411 | 445 | 379 | 381 | 409 | 370 | 332 | 355 | 373 | 369 | 346 | 343 | 380 | 378 | 322 | 333 | 351 | 343 | 322 | 316 | 336 | 376 | 365 | 347 | 375 | 363 | 347 | 347 | 390 | 356 | 335 | 407 | 407 | 407 | 380 | 382 | 382 | 396 | 369 | 345 | 351 | 365 | 339 | 323 | 337 | 382 | 369 | 358 | 368 | 371 | 365 | 343 | 353 | 348 | 344 | 328 | 368 | 324 | 309 | 313 | 330 | 318 | 316 | 317 | 316 | 295 | 297 | 301 | 323 | 407 | 376 | 359 | 387 | 452 | 383 | 398 | 389 | 387.974 | 411.185 | 444.83 | 494.011 | 610.5 | 765.2 | 284.3 | 258.2 | 305.4 | 294.7 | 83.7 | 81.9 | 77.5 | 81.9 | 59.8 | 42.8 | 41.9 | 41.7 | 25.4 | 14.5 | -15.3 | 13.9 | 46.1 | 6.1 | 2.4 | 5.9 | 6 | 3.5 | 3.2 | 2.9 | 2.5 | 2.2 | 2.2 | 2.3 | 1.9 | 1.7 | 1 | 1.2 | 1.2 | 0.4 | 0.5 | 0.2 | 0.4 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -1 | 2 | -1,022 | -4 | 521 | 505 | 545 | 515 | 522 | 492 | 9 | 1 | -6 | 1 | 3 | 1 | 1 | 416 | 2 | 1 | 1 | -54 | 1 | 389 | 394 | 1 | -8 | 360 | 366 | 338 | -1 | 344 | -40 | -9 | -5 | -1 | -1 | 304 | -22 | -2 | -2 | -3 | -62 | -3 | 2 | -11 | 326 | 331 | 323 | 317 | 294 | 317 | 319 | 299 | 277 | 317 | 309 | 291 | 274 | 301 | 302 | 289 | 322 | 303 | 318 | 295 | 341 | 330 | 289 | 311 | 292 | 356 | 318 | 326 | 336 | 455 | 340 | 298 | 325 | 343 | 339 | 316 | 314 | 323 | 319 | 301 | 279 | 308 | 313 | 288 | 361 | 706 | 344 | 340 | 349.668 | 366.615 | 362.308 | 350.409 | 411.5 | 453 | 384.3 | 350.3 | 391.6 | 374 | 99.6 | 86.1 | 83.9 | 87.7 | 62.6 | 45.6 | 42 | 41.4 | 22.9 | 14.9 | 14.6 | 14.6 | 14.2 | 5.4 | 4.8 | 5 | 4.6 | 2.8 | 2.6 | 1.9 | 1.8 | 1.5 | 1.3 | 1.3 | 1.3 | 0.8 | 0.5 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | -2.6 | 0 | 0 | 0 | -1.7 | 0 | 0 | 0 | -1 | 0 | 0 | 0 |
Bedrijfskosten
| 525 | 501 | 491 | 1,039 | 989 | 988 | 981 | 1,032 | 976 | 995 | 973 | 1,002 | 986 | 945 | 930 | 946 | 835 | 791 | 827 | 840 | 790 | 800 | 775 | 740 | 721 | 749 | 720 | 711 | 706 | 709 | 718 | 691 | 666 | 680 | 674 | 644 | 660 | 644 | 640 | 683 | 706 | 692 | 692 | 703 | 693 | 692 | 713 | 682 | 666 | 730 | 724 | 701 | 697 | 701 | 681 | 673 | 686 | 654 | 642 | 639 | 640 | 625 | 626 | 704 | 672 | 676 | 663 | 712 | 695 | 632 | 664 | 640 | 700 | 646 | 694 | 660 | 764 | 653 | 628 | 643 | 659 | 656 | 632 | 609 | 620 | 620 | 624 | 686 | 684 | 672 | 675 | 813 | 1,089 | 742 | 729 | 737.642 | 777.8 | 807.138 | 844.42 | 1,022 | 1,218.2 | 668.6 | 608.5 | 697 | 668.7 | 183.3 | 168 | 161.4 | 169.6 | 122.4 | 88.4 | 83.9 | 83.1 | 48.3 | 29.4 | -0.7 | 28.5 | 60.3 | 11.5 | 7.2 | 10.9 | 10.6 | 6.3 | 5.8 | 4.8 | 4.3 | 3.7 | 3.5 | 3.6 | 3.2 | 2.5 | 1.5 | 1.7 | 1.5 | 0.6 | 0.7 | 0.4 | 0.6 | 0.4 | -2.6 | 0 | 0 | 0 | -1.7 | 0 | 0 | 0 | -1 | 0 | 0 | 0 |
Bedrijfsresultaat
| 1,119 | 1,067 | 1,014 | 785 | 1,021 | 944 | 825 | 765 | 942 | 890 | 768 | 718 | 806 | 791 | 650 | 654 | 680 | 527 | 573 | 655 | 734 | 696 | 621 | 767 | 699 | 715 | 608 | 704 | 701 | 673 | 558 | 617 | 560 | 611 | 508 | 502 | 601 | 502 | 440 | 752 | 546 | 532 | 469 | -410 | 577 | 510 | 402 | 484 | 500 | 466 | 401 | 552 | 543 | 506 | 427 | 574 | 544 | 586 | 412 | 456 | 525 | 534 | 372 | 459 | 632 | 632 | 511 | 575 | 565 | 633 | 481 | 472 | 557 | 565 | 435 | 499 | 382 | 463 | 366 | 448 | 465 | 442 | 344 | 441 | 435 | 385 | 279 | 383 | 465 | 464 | 332 | 383 | 115 | 441 | 344 | 384.596 | 475.801 | 509.43 | 417.173 | 155.7 | -407.4 | 797.9 | 787.7 | 831.4 | 669.7 | 260.9 | 203.9 | 198.5 | 203.3 | 137.1 | 88.8 | 84.3 | 83.2 | 51.3 | 25.6 | 58.5 | 26.4 | -12.7 | 9.5 | 13.1 | 9.2 | 4 | 5.4 | 5.7 | 4.9 | 4 | 3.9 | 3.8 | 3.8 | 3.7 | 3.1 | 1.9 | 1.4 | 0.8 | 0.2 | 0 | 0.1 | -0.1 | 0 | -1.9 | 0.7 | 0.6 | 0.6 | -1.2 | 0.5 | 0.5 | 0.4 | -0.5 | 0.4 | 0.4 | 0.4 |
Bedrijfsresultaat ratio
| 0.2 | 0.198 | 0.197 | 0.15 | 0.196 | 0.184 | 0.169 | 0.155 | 0.186 | 0.177 | 0.165 | 0.153 | 0.173 | 0.177 | 0.158 | 0.161 | 0.176 | 0.148 | 0.154 | 0.17 | 0.185 | 0.176 | 0.168 | 0.2 | 0.183 | 0.191 | 0.173 | 0.193 | 0.189 | 0.183 | 0.162 | 0.178 | 0.158 | 0.178 | 0.16 | 0.155 | 0.179 | 0.151 | 0.145 | 0.219 | 0.152 | 0.149 | 0.138 | -0.117 | 0.159 | 0.145 | 0.121 | 0.141 | 0.144 | 0.135 | 0.122 | 0.162 | 0.154 | 0.151 | 0.138 | 0.18 | 0.168 | 0.186 | 0.14 | 0.152 | 0.174 | 0.181 | 0.132 | 0.148 | 0.179 | 0.181 | 0.156 | 0.171 | 0.166 | 0.189 | 0.151 | 0.144 | 0.162 | 0.166 | 0.135 | 0.148 | 0.113 | 0.141 | 0.12 | 0.14 | 0.142 | 0.141 | 0.119 | 0.149 | 0.146 | 0.132 | 0.103 | 0.136 | 0.161 | 0.164 | 0.127 | 0.137 | 0.04 | 0.151 | 0.127 | 0.133 | 0.152 | 0.156 | 0.13 | 0.047 | -0.12 | 0.239 | 0.257 | 0.24 | 0.212 | 0.296 | 0.265 | 0.27 | 0.267 | 0.256 | 0.243 | 0.241 | 0.236 | 0.226 | 0.205 | 0.469 | 0.22 | -0.114 | 0.204 | 0.285 | 0.195 | 0.089 | 0.219 | 0.233 | 0.25 | 0.241 | 0.269 | 0.264 | 0.266 | 0.274 | 0.307 | 0.333 | 0.241 | 0.222 | 0.143 | 0 | 0.1 | -0.125 | 0 | -2.714 | 1 | 1 | 1 | -2.4 | 1 | 1 | 1 | -1 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -124 | -115 | -147 | -141 | -149 | -135 | -129 | -122 | -114 | -114 | -97 | -76 | -100 | -335 | -105 | -107 | -164 | -132 | -138 | -124 | -119 | -199 | -159 | -108 | -102 | -106 | -97 | -120 | -98 | -103 | -124 | -107 | -103 | -152 | -112 | -105 | -105 | -113 | -662 | -153 | -132 | -130 | -133 | -193 | -125 | -127 | -140 | -135 | -152 | -132 | -129 | -140 | -122 | -125 | -121 | -120 | -133 | -122 | -110 | -109 | -100 | -104 | -101 | -116 | -121 | -102 | -126 | -119 | -129 | -153 | -150 | -147 | -144 | -118 | -146 | -158 | -156 | -158 | -146 | -110 | -128 | -145 | -138 | -104 | -106 | -103 | -104 | -61 | -113 | -112 | -111 | -111 | -116 | -137 | -132 | -228.835 | -535.559 | -404.286 | -297.32 | -175.5 | -876.2 | -251.6 | -162.835 | -600 | -2,346.1 | 170.3 | 144.1 | -27.2 | -303.3 | 9.1 | 8.2 | -7.3 | -121.9 | -38 | -8 | -34.2 | -7.3 | -14.3 | -1.9 | -4.6 | -2 | -2.5 | -1.8 | -1.5 | -1.4 | -0.7 | -0.8 | -0.7 | -0.8 | -0.7 | -0.7 | -0.4 | -0.4 | 0 | 0.1 | 0 | 0 | 0.1 | 0 | 1.9 | -0.7 | -0.6 | -0.6 | 1.2 | -0.5 | -0.5 | -0.4 | 0.5 | -0.4 | -0.4 | -0.4 |
Inkomen voor belasting
| 995 | 894 | 869 | 644 | 872 | 809 | 696 | 643 | 828 | 776 | 671 | 642 | 706 | 456 | 545 | 547 | 516 | 395 | 435 | 531 | 615 | 497 | 462 | 659 | 597 | 609 | 511 | 584 | 603 | 570 | 434 | 510 | 457 | 459 | 396 | 397 | 496 | 389 | -222 | 599 | 414 | 402 | 336 | -603 | 452 | 383 | 262 | 349 | 348 | 334 | 272 | 412 | 421 | 381 | 306 | 454 | 411 | 464 | 302 | 347 | 425 | 430 | 271 | 343 | 511 | 517 | 385 | 456 | 436 | 480 | 331 | 325 | 413 | 447 | 289 | 341 | 226 | 305 | 220 | 338 | 337 | 297 | 206 | 337 | 329 | 282 | 175 | 322 | 352 | 352 | 221 | 272 | -1 | 304 | 212 | 155.761 | -59.758 | 105.144 | 119.853 | -19.8 | -1,283.6 | 545.9 | 624.9 | 231.4 | -1,692.2 | 211.8 | 201.6 | 171.3 | 48.7 | 120.5 | 81.9 | 77 | -58.4 | -5.5 | 21.9 | 24.3 | 19.1 | -27 | 7.6 | 8.5 | 7.2 | 1.5 | 3.6 | 4.2 | 3.5 | 3.3 | 3.1 | 3.1 | 3 | 3 | 2.4 | 1.5 | 1 | 0.8 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.177 | 0.165 | 0.168 | 0.123 | 0.168 | 0.158 | 0.142 | 0.13 | 0.163 | 0.154 | 0.144 | 0.137 | 0.151 | 0.102 | 0.133 | 0.134 | 0.134 | 0.111 | 0.117 | 0.138 | 0.155 | 0.126 | 0.125 | 0.172 | 0.156 | 0.163 | 0.146 | 0.16 | 0.162 | 0.155 | 0.126 | 0.147 | 0.129 | 0.134 | 0.125 | 0.122 | 0.148 | 0.117 | -0.073 | 0.174 | 0.115 | 0.113 | 0.099 | -0.172 | 0.125 | 0.109 | 0.079 | 0.102 | 0.101 | 0.097 | 0.083 | 0.121 | 0.12 | 0.114 | 0.099 | 0.142 | 0.127 | 0.147 | 0.103 | 0.115 | 0.141 | 0.146 | 0.096 | 0.11 | 0.145 | 0.148 | 0.118 | 0.136 | 0.128 | 0.143 | 0.104 | 0.099 | 0.12 | 0.131 | 0.09 | 0.101 | 0.067 | 0.093 | 0.072 | 0.105 | 0.103 | 0.095 | 0.071 | 0.114 | 0.111 | 0.097 | 0.064 | 0.115 | 0.122 | 0.125 | 0.085 | 0.097 | -0 | 0.104 | 0.078 | 0.054 | -0.019 | 0.032 | 0.037 | -0.006 | -0.378 | 0.164 | 0.204 | 0.067 | -0.535 | 0.24 | 0.262 | 0.233 | 0.064 | 0.225 | 0.224 | 0.22 | -0.166 | -0.024 | 0.176 | 0.195 | 0.159 | -0.243 | 0.163 | 0.185 | 0.153 | 0.033 | 0.146 | 0.171 | 0.179 | 0.199 | 0.214 | 0.215 | 0.21 | 0.222 | 0.238 | 0.263 | 0.172 | 0.222 | 0.214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 235 | 214 | 162 | 175 | 210 | 196 | 164 | 143 | 189 | 189 | 157 | 136 | 167 | 105 | 124 | 109 | 126 | 88 | 74 | 84 | 120 | 115 | 115 | 128 | 99 | 110 | 116 | -319 | 215 | 209 | 137 | 176 | 153 | 173 | 140 | 124 | 159 | 116 | -91 | 1 | 133 | 180 | 99 | -4 | 155 | 127 | 86 | 114 | 125 | 115 | 89 | 134 | 136 | 131 | 110 | 160 | 153 | 206 | 110 | 16 | 133 | 163 | 101 | 125 | 201 | 199 | 144 | 147 | 158 | 142 | 109 | 79 | 113 | 30 | 103 | 51 | 11 | -222 | 70 | 69 | 35 | 81 | 62 | 111 | 119 | 106 | 68 | 84 | 121 | 135 | 84 | 114 | -32 | 113 | 89 | 117.237 | 131.084 | 104.829 | 64.85 | 92.5 | -335.8 | 227.6 | 260.6 | 150.4 | -424.7 | 84.7 | 80.6 | 68.5 | 23.5 | 48.2 | 32.8 | 30.8 | -19.5 | -15.4 | 1.4 | -14.8 | 0.2 | 0.8 | 2.8 | 3 | 2.6 | 0.5 | 1.3 | 1.6 | 1.1 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 0.9 | 0.5 | 0.3 | 0.3 | 0 | -0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 760 | 680 | 708 | 493 | 663 | 615 | 533 | 499 | 639 | 587 | 513 | 506 | 538 | 351 | 421 | 438 | 390 | 307 | 361 | 447 | 495 | 381 | 347 | 531 | 499 | 499 | 396 | 903 | 386 | 362 | 298 | 335 | 302 | 287 | 258 | 273 | 335 | 274 | -129 | 590 | 270 | 210 | 228 | -605 | 291 | 244 | 168 | 224 | 214 | 208 | 171 | 266 | 272 | 237 | 186 | 281 | 244 | 246 | 182 | 315 | 277 | 247 | 155 | 218 | 310 | 318 | 241 | 309 | 278 | 338 | 222 | 246 | 300 | 417 | 186 | 290 | 215 | 527 | 150 | 269 | 302 | 216 | 152 | 183 | 210 | 176 | 61 | 236 | 231 | 217 | 138 | 158 | 30 | 191 | 124 | 38.524 | -190.842 | 0.315 | 55.003 | -114.8 | -947.8 | 318.3 | 364.3 | 81 | -1,267.5 | 123.2 | 121 | 102.8 | 18.9 | 87.3 | 58 | 46.2 | -38.9 | 9.9 | 20.5 | 39.1 | 18.9 | -27.8 | 4.8 | 5.5 | 4.6 | 0.8 | 2.3 | 2.6 | 2.4 | 2.1 | 2 | 2 | 1.9 | 1.9 | 1.5 | 1 | 0.7 | 0.5 | 0.2 | 0.1 | 0.1 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.135 | 0.126 | 0.137 | 0.094 | 0.128 | 0.12 | 0.109 | 0.101 | 0.126 | 0.117 | 0.11 | 0.108 | 0.115 | 0.078 | 0.102 | 0.108 | 0.101 | 0.086 | 0.097 | 0.116 | 0.125 | 0.097 | 0.094 | 0.138 | 0.131 | 0.133 | 0.113 | 0.247 | 0.104 | 0.098 | 0.087 | 0.097 | 0.085 | 0.084 | 0.081 | 0.084 | 0.1 | 0.083 | -0.042 | 0.172 | 0.075 | 0.059 | 0.067 | -0.173 | 0.08 | 0.069 | 0.05 | 0.065 | 0.062 | 0.06 | 0.052 | 0.078 | 0.077 | 0.071 | 0.06 | 0.088 | 0.075 | 0.078 | 0.062 | 0.105 | 0.092 | 0.084 | 0.055 | 0.07 | 0.088 | 0.091 | 0.074 | 0.092 | 0.082 | 0.101 | 0.07 | 0.075 | 0.087 | 0.122 | 0.058 | 0.086 | 0.064 | 0.16 | 0.049 | 0.084 | 0.092 | 0.069 | 0.052 | 0.062 | 0.071 | 0.06 | 0.022 | 0.084 | 0.08 | 0.077 | 0.053 | 0.057 | 0.01 | 0.066 | 0.046 | 0.013 | -0.061 | 0 | 0.017 | -0.034 | -0.279 | 0.095 | 0.119 | 0.023 | -0.401 | 0.14 | 0.157 | 0.14 | 0.025 | 0.163 | 0.159 | 0.132 | -0.11 | 0.044 | 0.165 | 0.314 | 0.158 | -0.25 | 0.103 | 0.12 | 0.098 | 0.018 | 0.093 | 0.106 | 0.122 | 0.127 | 0.138 | 0.139 | 0.133 | 0.141 | 0.149 | 0.175 | 0.121 | 0.139 | 0.143 | 0.083 | 0.1 | -0.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.89 | 1.69 | 1.76 | 1.23 | 1.64 | 1.52 | 1.31 | 1.22 | 1.55 | 1.42 | 1.23 | 1.21 | 1.28 | 0.83 | 1 | 1.04 | 0.92 | 0.73 | 0.85 | 1.05 | 1.17 | 0.9 | 0.82 | 1.25 | 1.16 | 1.16 | 0.91 | 2.08 | 0.88 | 0.82 | 0.68 | 0.76 | 0.68 | 0.65 | 0.58 | 0.61 | 0.75 | 0.6 | -0.28 | 1.29 | 0.59 | 0.45 | 0.49 | -1.3 | 0.62 | 0.52 | 0.36 | 0.48 | 0.46 | 0.45 | 0.37 | 0.58 | 0.58 | 0.5 | 0.39 | 0.59 | 0.51 | 0.51 | 0.37 | 0.65 | 0.56 | 0.5 | 0.31 | 0.44 | 0.63 | 0.65 | 0.49 | 0.62 | 0.54 | 0.65 | 0.42 | 0.47 | 0.56 | 0.77 | 0.34 | 0.53 | 0.39 | 0.93 | 0.26 | 0.47 | 0.52 | 0.37 | 0.26 | 0.31 | 0.36 | 0.3 | 0.1 | 0.39 | 0.38 | 0.35 | 0.22 | 0.25 | 0.05 | 0.31 | 0.2 | 0.062 | -0.31 | 0.001 | 0.09 | -0.18 | -1.53 | 0.52 | 0.6 | 0.13 | -2.13 | 0.56 | 0.55 | 0.47 | 0.11 | 0.43 | 0.3 | 0.28 | -0.23 | 0.094 | 0.31 | 0.59 | 0.35 | -0.54 | 0.21 | 0.24 | 0.21 | 0.04 | 0.19 | 0.21 | 0.2 | 0.19 | 0.18 | 0.18 | 0.17 | 0.16 | 0.14 | 0.093 | 0.07 | 0.06 | 0.05 | 0.025 | 0.05 | -0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0.03 | 0.02 | 0.02 | 0.02 | 0.06 | 0.06 | 0.06 | 0.06 |
Verwaterde WPA
| 1.88 | 1.69 | 1.75 | 1.22 | 1.63 | 1.51 | 1.3 | 1.21 | 1.54 | 1.41 | 1.23 | 1.2 | 1.28 | 0.83 | 0.99 | 1.03 | 0.92 | 0.72 | 0.85 | 1.05 | 1.16 | 0.89 | 0.81 | 1.24 | 1.16 | 1.15 | 0.91 | 2.06 | 0.87 | 0.81 | 0.67 | 0.75 | 0.68 | 0.64 | 0.58 | 0.61 | 0.74 | 0.6 | -0.28 | 1.28 | 0.58 | 0.45 | 0.49 | -1.3 | 0.62 | 0.52 | 0.36 | 0.48 | 0.46 | 0.45 | 0.37 | 0.57 | 0.58 | 0.5 | 0.39 | 0.59 | 0.51 | 0.51 | 0.37 | 0.65 | 0.56 | 0.5 | 0.31 | 0.44 | 0.63 | 0.64 | 0.48 | 0.62 | 0.54 | 0.64 | 0.42 | 0.47 | 0.55 | 0.76 | 0.34 | 0.53 | 0.38 | 0.92 | 0.26 | 0.47 | 0.52 | 0.37 | 0.26 | 0.31 | 0.35 | 0.3 | 0.1 | 0.39 | 0.38 | 0.35 | 0.22 | 0.25 | 0.05 | 0.3 | 0.2 | 0.062 | -0.31 | 0.001 | 0.09 | -0.18 | -1.53 | 0.5 | 0.58 | 0.13 | -2.13 | 0.53 | 0.55 | 0.44 | 0.11 | 0.4 | 0.29 | 0.27 | -0.23 | 0.094 | 0.31 | 0.59 | 0.35 | -0.54 | 0.21 | 0.24 | 0.21 | 0.04 | 0.19 | 0.21 | 0.2 | 0.19 | 0.18 | 0.18 | 0.17 | 0.16 | 0.14 | 0.093 | 0.07 | 0.06 | 0.05 | 0.025 | 0.05 | -0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0.03 | 0.02 | 0.02 | 0.02 | 0.06 | 0.06 | 0.06 | 0.06 |
EBITDA
| 1,717 | 1,610 | 1,528 | 1,331 | 1,540 | 1,466 | 1,330 | 1,355 | 1,446 | 1,398 | 1,267 | 1,231 | 1,290 | 1,295 | 1,140 | 1,207 | 1,113 | 1,004 | 975 | 1,087 | 1,140 | 1,128 | 989 | 1,093 | 1,104 | 1,061 | 954 | 1,020 | 1,058 | 1,034 | 884 | 935 | 1,002 | 955 | 821 | 789 | 935 | 830 | -32 | 1,020 | 926 | 907 | 789 | -158 | 947 | 857 | 706 | 825 | 882 | 778 | 711 | 829 | 856 | 819 | 726 | 850 | 854 | 889 | 705 | 731 | 830 | 839 | 665 | 733 | 958 | 949 | 808 | 812 | 896 | 956 | 800 | 857 | 897 | 910 | 763 | 825 | 778 | 809 | 687 | 766 | 809 | 790 | 669 | 753 | 760 | 733 | 601 | 687 | 774 | 777 | 663 | 726 | 467 | 782 | 679 | 734.264 | 842.416 | 871.738 | 767.582 | 567.2 | 45.6 | 1,197 | 1,138.035 | 1,223 | 1,069.5 | 958.9 | 810.9 | 282.4 | 1,288.3 | 244.4 | 165.5 | 126.3 | 177.5 | 110.3 | 86.8 | 73.1 | 41 | 9.1 | 14.9 | 17.9 | 14.2 | 10.2 | 8.2 | 8.3 | 7.2 | 5.8 | 5.4 | 5.1 | 5.1 | 5.1 | 3.9 | 2.4 | 1.9 | 1.2 | 0.4 | 0.2 | 0.3 | 0.1 | 0.2 | -1.9 | 0.7 | 0.6 | 0.6 | -1.2 | 0.5 | 0.5 | 0.4 | -0.5 | 0.4 | 0.4 | 0.4 |
EBITDA ratio
| 0.306 | 0.304 | 0.303 | 0.296 | 0.292 | 0.284 | 0.27 | 0.272 | 0.28 | 0.274 | 0.269 | 0.265 | 0.274 | 0.286 | 0.275 | 0.258 | 0.284 | 0.278 | 0.254 | 0.279 | 0.284 | 0.278 | 0.251 | 0.282 | 0.286 | 0.28 | 0.27 | 0.273 | 0.283 | 0.278 | 0.248 | 0.266 | 0.28 | 0.262 | 0.253 | 0.266 | 0.275 | 0.246 | 0.243 | 0.248 | 0.253 | 0.25 | 0.229 | 0.223 | 0.26 | 0.243 | 0.216 | 0.24 | 0.255 | 0.226 | 0.217 | 0.248 | 0.248 | 0.245 | 0.234 | 0.26 | 0.266 | 0.259 | 0.24 | 0.255 | 0.275 | 0.287 | 0.268 | 0.235 | 0.265 | 0.272 | 0.247 | 0.237 | 0.263 | 0.275 | 0.254 | 0.272 | 0.267 | 0.259 | 0.235 | 0.248 | 0.264 | 0.244 | 0.219 | 0.241 | 0.246 | 0.249 | 0.229 | 0.254 | 0.254 | 0.256 | 0.227 | 0.219 | 0.267 | 0.275 | 0.265 | 0.265 | 0.283 | 0.269 | 0.249 | 0.28 | 0.385 | 0.329 | 0.267 | 0.158 | 0.223 | 0.374 | 0.364 | 0.47 | 1.204 | 0.405 | 0.33 | 0.375 | 0.577 | 0.364 | 0.355 | 0.348 | 0.793 | 0.574 | 0.309 | 0.814 | 0.332 | 0.073 | 0.295 | 0.448 | 0.28 | 0.214 | 0.324 | 0.335 | 0.347 | 0.313 | 0.338 | 0.306 | 0.35 | 0.363 | 0.376 | 0.351 | 0.259 | 0.278 | 0.214 | 0.167 | 0.3 | 0.125 | 0.286 | -2.714 | 1 | 1 | 1 | -2.4 | 1 | 1 | 1 | -1 | 1 | 1 | 1 |