Weyerhaeuser Company
NYSE:WY
28.96 (USD) • At close January 14, 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 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Omzet
| 1,681 | 1,939 | 1,796 | 1,774 | 2,022 | 1,997 | 1,881 | 1,823 | 2,276 | 2,973 | 3,112 | 2,206 | 2,345 | 3,144 | 2,506 | 2,063 | 2,110 | 1,631 | 1,728 | 1,548 | 1,671 | 1,692 | 1,643 | 1,636 | 1,910 | 2,065 | 1,865 | 1,823 | 1,872 | 1,808 | 1,693 | 1,596 | 1,709 | 1,655 | 1,835 | 1,734 | 1,820 | 1,807 | 1,721 | 1,788 | 1,915 | 1,964 | 1,984 | 2,256 | 2,181 | 2,141 | 1,951 | 2,000 | 1,772 | 1,793 | 1,494 | 1,615 | 1,569 | 1,610 | 1,578 | 1,664 | 1,664 | 1,805 | 1,419 | 1,455 | 1,407 | 2,666 | 1,275 | 1,695 | 2,107 | 2,174 | 2,096 | 3,937 | 4,146 | 4,334 | 3,891 | 5,655 | 5,328 | 5,687 | 5,376 | 5,783 | 5,604 | 5,838 | 5,404 | 5,886 | 5,849 | 5,893 | 5,037 | 5,145 | 5,184 | 4,930 | 4,614 | 4,652 | 4,912 | 4,949 | 4,008 | 3,408 | 3,742 | 3,852 | 3,553 | 4,464 | 3,690 | 4,187 | 3,911 | 3,433 | 3,120 | 3,044 | 2,665 | 2,751 | 2,736 | 2,676 | 2,603 | 2,870 | 2,823 | 2,909 | 2,608 | 2,771 | 2,852 | 2,886 | 2,605 | 2,857 | 3,112 | 3,074 | 2,745 | 2,733.1 | 2,680.7 | 2,598.4 | 2,385.8 | 2,591.4 | 2,224.9 | 2,387.5 | 2,341 | 2,337 | 2,337 | 2,349 | 2,195.7 | 2,128.9 | 2,213.4 | 2,296.6 | 2,062.7 | 2,085.9 | 2,263.5 | 2,392.4 | 2,282.5 | 2,565.9 | 2,574.4 | 2,644 | 2,321.3 | 2,564.2 | 2,480 | 2,480 | 2,480 | 1,783.5 | 1,819.9 | 1,769.1 | 1,617.3 | 1,450.6 | 1,397.3 | 1,497.4 | 1,306.7 | 1,238 | 1,291.8 |
Kosten van de omzet
| 1,431 | 1,409 | 1,316 | 1,306 | 1,520 | 1,528 | 1,512 | 1,434 | 1,694 | 1,789 | 1,647 | 1,501 | 1,589 | 1,583 | 1,430 | 1,392 | 1,390 | 1,283 | 1,382 | 1,301 | 1,399 | 1,390 | 1,322 | 1,345 | 1,452 | 1,447 | 1,348 | 1,316 | 1,374 | 1,336 | 1,272 | 1,265 | 1,314 | 1,258 | 1,475 | 1,390 | 1,445 | 1,474 | 1,385 | 1,399 | 1,504 | 1,499 | 1,556 | 1,784 | 1,728 | 1,664 | 1,533 | 1,580 | 1,424 | 1,516 | 1,290 | 1,317 | 1,283 | 1,343 | 1,324 | 1,689 | 1,223 | 1,364 | 1,129 | 1,205 | 1,145 | 2,343 | 1,129 | 1,651 | 1,782 | 1,839 | 1,770 | 3,167 | 3,296 | 3,500 | 3,164 | 4,551 | 4,127 | 4,393 | 4,200 | 4,577 | 4,335 | 4,373 | 4,078 | 4,820 | 3,971 | 4,303 | 3,875 | 4,168 | 4,022 | 3,927 | 3,682 | 3,578 | 3,957 | 3,863 | 3,139 | 2,717 | 2,980 | 2,939 | 2,744 | 3,454 | 2,815 | 3,170 | 2,922 | 2,643 | 2,303 | 2,317 | 2,058 | 2,168 | 2,124 | 2,153 | 2,039 | 2,266 | 2,220 | 2,248 | 2,041 | 2,082 | 2,143 | 2,208 | 1,903 | 1,900 | 2,170 | 2,186 | 1,941 | 1,973.6 | 2,013.3 | 1,951.4 | 1,737.5 | 1,987.4 | 1,686 | 1,741.2 | 1,672.5 | 1,730.1 | 1,779.1 | 1,755.1 | 1,630 | 1,682.6 | 1,682 | 1,732.8 | 1,515.9 | 1,551 | 1,660.4 | 1,749.3 | 1,626.2 | 1,843.3 | 1,851.8 | 1,892.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 250 | 530 | 480 | 468 | 502 | 469 | 369 | 389 | 582 | 1,184 | 1,465 | 705 | 756 | 1,561 | 1,076 | 671 | 720 | 348 | 346 | 247 | 272 | 302 | 321 | 291 | 458 | 618 | 517 | 507 | 498 | 472 | 421 | 331 | 395 | 397 | 360 | 344 | 375 | 333 | 336 | 389 | 411 | 465 | 428 | 472 | 453 | 477 | 418 | 420 | 348 | 277 | 204 | 298 | 286 | 267 | 254 | -25 | 441 | 441 | 290 | 250 | 262 | 323 | 146 | 44 | 325 | 335 | 326 | 770 | 850 | 834 | 727 | 1,104 | 1,201 | 1,294 | 1,176 | 1,206 | 1,269 | 1,465 | 1,326 | 1,066 | 1,878 | 1,590 | 1,162 | 977 | 1,162 | 1,003 | 932 | 1,074 | 955 | 1,086 | 869 | 691 | 762 | 913 | 809 | 1,010 | 875 | 1,017 | 989 | 790 | 817 | 727 | 607 | 583 | 612 | 523 | 564 | 604 | 603 | 661 | 567 | 689 | 709 | 678 | 702 | 957 | 942 | 888 | 804 | 759.5 | 667.4 | 647 | 648.3 | 604 | 538.9 | 646.3 | 668.5 | 606.9 | 557.9 | 593.9 | 565.7 | 446.3 | 531.4 | 563.8 | 546.8 | 534.9 | 603.1 | 643.1 | 656.3 | 722.6 | 722.6 | 751.6 | 2,321.3 | 2,564.2 | 2,480 | 2,480 | 2,480 | 1,783.5 | 1,819.9 | 1,769.1 | 1,617.3 | 1,450.6 | 1,397.3 | 1,497.4 | 1,306.7 | 1,238 | 1,291.8 |
Brutowinstmarge
| 0.149 | 0.273 | 0.267 | 0.264 | 0.248 | 0.235 | 0.196 | 0.213 | 0.256 | 0.398 | 0.471 | 0.32 | 0.322 | 0.497 | 0.429 | 0.325 | 0.341 | 0.213 | 0.2 | 0.16 | 0.163 | 0.178 | 0.195 | 0.178 | 0.24 | 0.299 | 0.277 | 0.278 | 0.266 | 0.261 | 0.249 | 0.207 | 0.231 | 0.24 | 0.196 | 0.198 | 0.206 | 0.184 | 0.195 | 0.218 | 0.215 | 0.237 | 0.216 | 0.209 | 0.208 | 0.223 | 0.214 | 0.21 | 0.196 | 0.154 | 0.137 | 0.185 | 0.182 | 0.166 | 0.161 | -0.015 | 0.265 | 0.244 | 0.204 | 0.172 | 0.186 | 0.121 | 0.115 | 0.026 | 0.154 | 0.154 | 0.156 | 0.196 | 0.205 | 0.192 | 0.187 | 0.195 | 0.225 | 0.228 | 0.219 | 0.209 | 0.226 | 0.251 | 0.245 | 0.181 | 0.321 | 0.27 | 0.231 | 0.19 | 0.224 | 0.203 | 0.202 | 0.231 | 0.194 | 0.219 | 0.217 | 0.203 | 0.204 | 0.237 | 0.228 | 0.226 | 0.237 | 0.243 | 0.253 | 0.23 | 0.262 | 0.239 | 0.228 | 0.212 | 0.224 | 0.195 | 0.217 | 0.21 | 0.214 | 0.227 | 0.217 | 0.249 | 0.249 | 0.235 | 0.269 | 0.335 | 0.303 | 0.289 | 0.293 | 0.278 | 0.249 | 0.249 | 0.272 | 0.233 | 0.242 | 0.271 | 0.286 | 0.26 | 0.239 | 0.253 | 0.258 | 0.21 | 0.24 | 0.245 | 0.265 | 0.256 | 0.266 | 0.269 | 0.288 | 0.282 | 0.281 | 0.284 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 1 | 3 | 1 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 5 | 5 | 4 | 6 | 7 | 6 | 6 | 5 | 8 | 5 | 7 | 7 | 10 | 8 | 8 | 7 | 9 | 8 | 8 | 7 | 9 | 7 | 7 | 7 | 10 | 8 | 8 | 8 | 13 | 10 | 28 | 13 | 15 | 14 | 18 | 17 | 19 | 18 | 18 | 16 | 15 | 23 | 15 | 16 | 17 | 18 | 12 | 14 | 17 | 13 | 13 | 12 | 17 | 10 | 12 | 12 | 16 | 11 | 13 | 12 | 17 | 11 | 14 | 13 | 15 | 14 | 15 | 12 | 17 | 12 | 13 | 13 | 16 | 12 | 15 | 14 | 15 | 13 | 15 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 132 | 126 | 120 | 82 | 107 | 120 | 101 | 104 | 100 | 102 | 92 | 113 | 98 | 95 | 90 | 93 | 96 | 84 | 74 | 94 | 85 | 80 | 89 | 82 | 78 | 80 | 78 | 72 | 75 | 76 | 87 | 84 | 78 | 94 | 85 | 84 | 60 | 71 | 74 | 89 | 73 | 88 | 101 | 117 | 112 | 108 | 118 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 97 | 98 | -29 | 217 | 224 | 124 | 0 | 109 | 125 | 0 | 0 | 0 | 199 | 0 | 0 | 232 | 224 | 0 | 0 | 236 | 218 | 0 | 0 | 229 | 235 | 0 | 0 | 249 | 232 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 198 | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 22 | 22 | 22 | 21 | 22 | 22 | 22 | 23 | 24 | 23 | 23 | 27 | 24 | 24 | 20 | 21 | 22 | 18 | 22 | 22 | 20 | 21 | 21 | 22 | 20 | 23 | 23 | 21 | 22 | 22 | 22 | 22 | 22 | 22 | 27 | 30 | 27 | 28 | 28 | 29 | 28 | 27 | 49 | 59 | 56 | 54 | 51 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 55 | 49 | 60 | 52 | 118 | 65 | 0 | 57 | 57 | 0 | 0 | 0 | 109 | 0 | 0 | 123 | 126 | 0 | 0 | 119 | 119 | 0 | 0 | 125 | 122 | 0 | 0 | 117 | 111 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 110 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 154 | 148 | 142 | 103 | 129 | 142 | 123 | 127 | 124 | 125 | 115 | 140 | 122 | 119 | 110 | 114 | 118 | 102 | 96 | 116 | 105 | 101 | 110 | 104 | 98 | 103 | 101 | 93 | 97 | 98 | 109 | 106 | 100 | 116 | 112 | 114 | 87 | 99 | 102 | 118 | 101 | 115 | 150 | 176 | 168 | 162 | 169 | 182 | 156 | 142 | 150 | 149 | 135 | 145 | 179 | 227 | 151 | 152 | 147 | 31 | 269 | 342 | 189 | 176 | 224 | 246 | 275 | 356 | 357 | 380 | 399 | 501 | 429 | 427 | 435 | 401 | 418 | 398 | 398 | 433 | 404 | 406 | 406 | 411 | 408 | 349 | 398 | 383 | 379 | 382 | 320 | 273 | 266 | 308 | 287 | 346 | 207 | 273 | 272 | 256 | 203 | 207 | 179 | 163 | 194 | 168 | 177 | 161 | 165 | 220 | 197 | 247 | 232 | 224 | 229 | 245 | 242 | 225 | 202 | 211.3 | 204.1 | 196.2 | 202.4 | 225.6 | 195.2 | 198.6 | 223.7 | 154.5 | 236.3 | 257 | 239.4 | 253 | 241 | 241.6 | 235.5 | 219.3 | 244.8 | 255.3 | 251 | 784 | 260.7 | 264.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 17 | -17 | -153 | -150 | -12 | -12 | 8 | 28 | -12 | -11 | -15 | -5 | -5 | -1 | -8 | -262 | -9 | -2 | -9 | -21 | 53 | -10 | -470 | -218 | -17 | -13 | -4 | -16 | -16 | -8 | -22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,217 | 1,326 | 0 | 0 | 1,099 | 1,258 | 0 | 0 | 1,863 | 2,050 | 0 | 0 | 0 | 3,418 | 0 | 0 | 4,085 | 4,312 | 0 | 0 | 4,431 | 4,420 | 0 | 0 | 4,345 | 4,364 | 0 | 0 | 4,080 | 4,051 | 0 | 0 | 0 | 0 | 0 | 0 | 2,969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,711.1 | 0 | 0 | 0 | -6,267.8 | 0 | 0 | 0 | -5,252.2 | 0 | 0 | 0 | -4,934 | 0 |
Bedrijfskosten
| 172 | 152 | 153 | 150 | 149 | 162 | 133 | 157 | 125 | 136 | 118 | 96 | 139 | 128 | 115 | 136 | 210 | 110 | 102 | 78 | 112 | 116 | 147 | 114 | 110 | 117 | 131 | -35 | 89 | 163 | 116 | 117 | 110 | 125 | 103 | 118 | 95 | 102 | 95 | 88 | 94 | 57 | 83 | 191 | 174 | 160 | 158 | 158 | 136 | 97 | 91 | 136 | 145 | 152 | 186 | -206 | 283 | 274 | 204 | 167 | 196 | 454 | 334 | -148 | 669 | 679 | 517 | 664 | 632 | 666 | 671 | 396 | 833 | 798 | 1,584 | 1,575 | 834 | 791 | 796 | 543 | 810 | 842 | 795 | 495 | 834 | 565 | 782 | 544 | 761 | 787 | 662 | 509 | 573 | 604 | 582 | 669 | 450 | 526 | 524 | 485 | 403 | 409 | 382 | 388 | 387 | 362 | 376 | 369 | 360 | 434 | 414 | 457 | 423 | 416 | 415 | 489 | 408 | 416 | 385 | 396.6 | 373.2 | 365.5 | 367.1 | 378.4 | 355.6 | 354.1 | 388.1 | 439.2 | 353.5 | 369.9 | 356.1 | 338.7 | 379.5 | 376.7 | 373 | 307.5 | 371.5 | 379.6 | 375.9 | 914.2 | 377.7 | 378.9 | 0 | -8,711.1 | 0 | 0 | 0 | -6,267.8 | 0 | 0 | 0 | -5,252.2 | 0 | 0 | 0 | -4,934 | 0 |
Bedrijfsresultaat
| 78 | 408 | 327 | 318 | 353 | 319 | 236 | 32 | 457 | 1,047 | 1,344 | 609 | 649 | 1,429 | 956 | 717 | 510 | 243 | 240 | 89 | 202 | 186 | 174 | 177 | 337 | 476 | 404 | 476 | 205 | 157 | 293 | 185 | 274 | 258 | 186 | 217 | 259 | 243 | 200 | 294 | 318 | 400 | 324 | -97 | 277 | 311 | 256 | 256 | 202 | 176 | 101 | 131 | 100 | 127 | 238 | 53 | 167 | 164 | 84 | -178 | 123 | -392 | -330 | -1,539 | -355 | -383 | -245 | 9 | 183 | 166 | 48 | 769 | 364 | 475 | -409 | -379 | 433 | 670 | 520 | 506 | 1,060 | 735 | 352 | 330 | 304 | 413 | 121 | 363 | 194 | 299 | 207 | 182 | 189 | 305 | 220 | 341 | 425 | 491 | 465 | 305 | 414 | 318 | 225 | 195 | 225 | 161 | 188 | 235 | 243 | 227 | 153 | 232 | 286 | 262 | 287 | 468 | 534 | 472 | 419 | 362.9 | 294.2 | 281.5 | 281.2 | 225.6 | 183.3 | 292.2 | 280.4 | 167.7 | 204.4 | 224 | 209.6 | 107.6 | 151.9 | 187.1 | 173.8 | 227.4 | 231.6 | 263.5 | 280.4 | -191.6 | 344.9 | 372.7 | 2,321.3 | -6,146.9 | 2,480 | 2,480 | 2,480 | -4,484.3 | 1,819.9 | 1,769.1 | 1,617.3 | -3,801.6 | 1,397.3 | 1,497.4 | 1,306.7 | -3,696 | 1,291.8 |
Bedrijfsresultaat ratio
| 0.046 | 0.21 | 0.182 | 0.179 | 0.175 | 0.16 | 0.125 | 0.018 | 0.201 | 0.352 | 0.432 | 0.276 | 0.277 | 0.455 | 0.381 | 0.348 | 0.242 | 0.149 | 0.139 | 0.057 | 0.121 | 0.11 | 0.106 | 0.108 | 0.176 | 0.231 | 0.217 | 0.261 | 0.11 | 0.087 | 0.173 | 0.116 | 0.16 | 0.156 | 0.101 | 0.125 | 0.142 | 0.134 | 0.116 | 0.164 | 0.166 | 0.204 | 0.163 | -0.043 | 0.127 | 0.145 | 0.131 | 0.128 | 0.114 | 0.098 | 0.068 | 0.081 | 0.064 | 0.079 | 0.151 | 0.032 | 0.1 | 0.091 | 0.059 | -0.122 | 0.087 | -0.147 | -0.259 | -0.908 | -0.168 | -0.176 | -0.117 | 0.002 | 0.044 | 0.038 | 0.012 | 0.136 | 0.068 | 0.084 | -0.076 | -0.066 | 0.077 | 0.115 | 0.096 | 0.086 | 0.181 | 0.125 | 0.07 | 0.064 | 0.059 | 0.084 | 0.026 | 0.078 | 0.039 | 0.06 | 0.052 | 0.053 | 0.051 | 0.079 | 0.062 | 0.076 | 0.115 | 0.117 | 0.119 | 0.089 | 0.133 | 0.104 | 0.084 | 0.071 | 0.082 | 0.06 | 0.072 | 0.082 | 0.086 | 0.078 | 0.059 | 0.084 | 0.1 | 0.091 | 0.11 | 0.164 | 0.172 | 0.154 | 0.153 | 0.133 | 0.11 | 0.108 | 0.118 | 0.087 | 0.082 | 0.122 | 0.12 | 0.072 | 0.087 | 0.095 | 0.095 | 0.051 | 0.069 | 0.081 | 0.084 | 0.109 | 0.102 | 0.11 | 0.123 | -0.075 | 0.134 | 0.141 | 1 | -2.397 | 1 | 1 | 1 | -2.514 | 1 | 1 | 1 | -2.621 | 1 | 1 | 1 | -2.985 | 1 |
Totaal overige inkomsten en kosten netto
| -65 | -64 | -62 | -62 | -60 | -64 | -63 | -266 | -70 | -75 | -364 | -81 | -83 | -77 | -86 | -406 | -118 | -111 | -93 | -102 | -100 | -95 | -567 | -291 | -97 | -94 | -105 | -102 | -102 | -99 | -112 | -98 | -90 | -87 | -38 | -166 | -78 | -76 | -80 | -80 | -81 | -72 | -74 | -39 | -73 | -72 | -69 | -74 | -72 | 154 | 92 | -76 | -71 | -108 | -84 | -89 | -83 | -152 | -64 | -104 | -93 | -71 | -176 | 48 | -70 | -91 | -121 | -107 | -69 | -111 | 26 | -100 | -90 | -74 | -831 | -126 | -27 | -142 | -154 | -203 | -160 | -176 | -155 | -191 | -180 | -175 | -186 | -204 | -174 | -188 | -161 | -206 | -67 | -57 | -50 | -35 | -50 | -174 | -46 | -32 | -41 | -60 | -159 | -151 | -50 | -52 | -53 | -81 | -63 | -55 | -120 | -81.9 | -99 | -101 | -65 | -87.1 | -385 | -86 | -91 | -72.6 | -69.9 | -80.1 | -77.2 | -84.1 | -53.3 | -19.9 | -15.8 | -45.5 | -39.5 | -81.1 | -76.3 | -520 | -91.6 | -87.7 | -98.9 | -138.9 | -96.1 | -87.8 | -80.2 | -14.9 | -97.6 | -132.6 | -2,321.3 | 6,146.9 | -2,480 | -2,480 | -2,480 | 4,484.3 | -1,819.9 | -1,769.1 | -1,617.3 | 3,801.6 | -1,397.3 | -1,497.4 | -1,306.7 | 3,696 | -1,291.8 |
Inkomen voor belasting
| 13 | 206 | 134 | 216 | 293 | 255 | 173 | -34 | 387 | 972 | 980 | 528 | 566 | 1,352 | 870 | 311 | 392 | 132 | 147 | -13 | 102 | 91 | -393 | -114 | 240 | 382 | 299 | 374 | 103 | 58 | 181 | 87 | 184 | 161 | 101 | 51 | 175 | 157 | 120 | 214 | 237 | 328 | 250 | -194 | 203 | 240 | 185 | 182 | 130 | 101 | 26 | 55 | 29 | 19 | 156 | -36 | 91 | 21 | 20 | -282 | 30 | -590 | -442 | -1,491 | -421 | -421 | -366 | -98 | 115 | 55 | -13 | 669 | 274 | 382 | -492 | -394 | 406 | 528 | 366 | 303 | 900 | 559 | 183 | 139 | 124 | 238 | -65 | 159 | 20 | 111 | 81 | -24 | 122 | 248 | 170 | 306 | 313 | 317 | 387 | 273 | 373 | 258 | 66 | 44 | 175 | 109 | 135 | 154 | 180 | 172 | 33 | 150.1 | 187 | 161 | 222 | 380.9 | 149 | 386 | 328 | 290.3 | 224.3 | 201.4 | 204 | 141.5 | 130 | 272.3 | 264.6 | 122.2 | 164.9 | 142.9 | 133.3 | -412.4 | 60.3 | 99.4 | 74.9 | 88.5 | 135.5 | 175.7 | 200.2 | -206.5 | 247.3 | 240.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.008 | 0.106 | 0.075 | 0.122 | 0.145 | 0.128 | 0.092 | -0.019 | 0.17 | 0.327 | 0.315 | 0.239 | 0.241 | 0.43 | 0.347 | 0.151 | 0.186 | 0.081 | 0.085 | -0.008 | 0.061 | 0.054 | -0.239 | -0.07 | 0.126 | 0.185 | 0.16 | 0.205 | 0.055 | 0.032 | 0.107 | 0.055 | 0.108 | 0.097 | 0.055 | 0.029 | 0.096 | 0.087 | 0.07 | 0.12 | 0.124 | 0.167 | 0.126 | -0.086 | 0.093 | 0.112 | 0.095 | 0.091 | 0.073 | 0.056 | 0.017 | 0.034 | 0.018 | 0.012 | 0.099 | -0.022 | 0.055 | 0.012 | 0.014 | -0.194 | 0.021 | -0.221 | -0.347 | -0.88 | -0.2 | -0.194 | -0.175 | -0.025 | 0.028 | 0.013 | -0.003 | 0.118 | 0.051 | 0.067 | -0.092 | -0.068 | 0.072 | 0.09 | 0.068 | 0.051 | 0.154 | 0.095 | 0.036 | 0.027 | 0.024 | 0.048 | -0.014 | 0.034 | 0.004 | 0.022 | 0.02 | -0.007 | 0.033 | 0.064 | 0.048 | 0.069 | 0.085 | 0.076 | 0.099 | 0.08 | 0.12 | 0.085 | 0.025 | 0.016 | 0.064 | 0.041 | 0.052 | 0.054 | 0.064 | 0.059 | 0.013 | 0.054 | 0.066 | 0.056 | 0.085 | 0.133 | 0.048 | 0.126 | 0.119 | 0.106 | 0.084 | 0.078 | 0.086 | 0.055 | 0.058 | 0.114 | 0.113 | 0.052 | 0.071 | 0.061 | 0.061 | -0.194 | 0.027 | 0.043 | 0.036 | 0.042 | 0.06 | 0.073 | 0.088 | -0.08 | 0.096 | 0.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| -15 | 33 | 20 | -3 | 54 | 25 | 22 | -45 | 77 | 184 | 209 | 112 | 84 | 324 | 189 | 19 | 109 | 60 | -3 | 1 | 3 | -37 | -104 | -21 | -15 | 65 | 30 | 103 | -27 | 34 | 24 | 25 | 22 | 31 | 20 | -19 | -16 | 13 | 19 | 37 | 39 | 59 | 56 | -248 | 36 | 42 | 41 | 40 | 13 | 17 | -15 | -10 | -104 | -4 | 57 | -207 | -1,025 | 7 | 38 | -101 | 35 | -208 | -176 | -314 | -221 | -214 | -137 | -54 | 41 | 18 | 3 | 213 | 89 | 82 | 88 | -153 | 120 | 229 | 128 | 104 | 306 | 190 | 62 | 47 | 42 | 81 | -22 | 56 | 7 | 39 | 28 | -9 | 31 | 77 | 63 | 112 | 114 | 114 | 143 | 100 | 136 | 94 | 24 | 14 | 65 | 40 | 50 | 56 | 66 | 63 | 12 | 52 | 67 | 58 | 80 | 130 | 54 | 140 | 121 | 101.1 | 79.9 | 72.5 | 77.5 | 39.8 | 63.4 | 90.8 | 87.2 | 36.9 | 57.7 | 50 | 46.7 | -139.1 | 9.9 | 29.8 | 22.5 | 29.7 | 44.9 | 61.4 | 70.1 | -77.8 | 80.5 | 85.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 28 | 173 | 114 | 219 | 239 | 230 | 151 | 11 | 310 | 788 | 771 | 416 | 482 | 1,028 | 681 | 292 | 283 | 72 | 150 | -14 | 99 | 128 | -289 | -93 | 255 | 317 | 269 | 271 | 130 | 24 | 157 | 551 | 227 | 168 | 81 | 70 | 191 | 144 | 101 | 177 | 1,164 | 291 | 194 | 54 | 167 | 198 | 144 | 143 | 117 | 84 | 41 | 65 | 157 | 10 | 99 | 171 | 1,116 | 14 | -20 | -175 | -5 | -382 | -264 | -1,212 | 280 | -96 | -148 | -98 | 101 | 32 | 755 | 508 | 211 | 314 | -580 | -211 | 285 | 420 | 239 | 199 | 594 | 369 | 121 | 92 | 82 | 157 | -54 | 126 | 13 | 72 | 30 | -15 | 91 | 171 | 107 | 194 | 199 | 203 | 244 | 174 | 237 | 164 | -48 | 30 | 110 | 69 | 85 | 98 | 114 | 109 | 21 | 98.1 | 120 | 103 | 142 | 250.9 | 95 | 246 | 207 | 189.2 | 144.4 | 128.9 | 126.5 | 101.7 | 66.6 | 181.5 | 229.5 | 85.3 | 107.2 | 92.9 | 86.6 | -273.3 | 50.4 | 69.6 | 52.4 | 58.8 | 90.6 | 114.3 | 130.1 | -128.7 | 166.8 | 154.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.017 | 0.089 | 0.063 | 0.123 | 0.118 | 0.115 | 0.08 | 0.006 | 0.136 | 0.265 | 0.248 | 0.189 | 0.206 | 0.327 | 0.272 | 0.142 | 0.134 | 0.044 | 0.087 | -0.009 | 0.059 | 0.076 | -0.176 | -0.057 | 0.134 | 0.154 | 0.144 | 0.149 | 0.069 | 0.013 | 0.093 | 0.345 | 0.133 | 0.102 | 0.044 | 0.04 | 0.105 | 0.08 | 0.059 | 0.099 | 0.608 | 0.148 | 0.098 | 0.024 | 0.077 | 0.092 | 0.074 | 0.072 | 0.066 | 0.047 | 0.027 | 0.04 | 0.1 | 0.006 | 0.063 | 0.103 | 0.671 | 0.008 | -0.014 | -0.12 | -0.004 | -0.143 | -0.207 | -0.715 | 0.133 | -0.044 | -0.071 | -0.025 | 0.024 | 0.007 | 0.194 | 0.09 | 0.04 | 0.055 | -0.108 | -0.036 | 0.051 | 0.072 | 0.044 | 0.034 | 0.102 | 0.063 | 0.024 | 0.018 | 0.016 | 0.032 | -0.012 | 0.027 | 0.003 | 0.015 | 0.007 | -0.004 | 0.024 | 0.044 | 0.03 | 0.043 | 0.054 | 0.048 | 0.062 | 0.051 | 0.076 | 0.054 | -0.018 | 0.011 | 0.04 | 0.026 | 0.033 | 0.034 | 0.04 | 0.037 | 0.008 | 0.035 | 0.042 | 0.036 | 0.055 | 0.088 | 0.031 | 0.08 | 0.075 | 0.069 | 0.054 | 0.05 | 0.053 | 0.039 | 0.03 | 0.076 | 0.098 | 0.036 | 0.046 | 0.04 | 0.039 | -0.128 | 0.023 | 0.03 | 0.025 | 0.028 | 0.04 | 0.048 | 0.057 | -0.05 | 0.065 | 0.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.039 | 0.24 | 0.16 | 0.3 | 0.33 | 0.31 | 0.21 | 0.02 | 0.42 | 1.06 | 1.03 | 0.56 | 0.64 | 1.37 | 0.91 | 0.39 | 0.38 | 0.1 | 0.2 | -0.019 | 0.13 | 0.17 | -0.39 | -0.12 | 0.34 | 0.42 | 0.35 | 0.36 | 0.17 | 0.03 | 0.21 | 0.74 | 0.3 | 0.21 | 0.11 | 0.11 | 0.35 | 0.26 | 0.17 | 0.32 | 2.17 | 0.48 | 0.31 | 0.07 | 0.27 | 0.35 | 0.26 | 0.26 | 0.22 | 0.16 | 0.08 | 0.12 | 0.29 | 0.02 | 0.18 | 0.32 | 3.52 | 0.028 | -0.038 | -0.31 | -0.01 | -0.72 | -0.5 | -2.29 | 0.53 | -0.18 | -0.28 | -0.19 | 0.19 | 0.06 | 1.3 | 0.83 | 0.36 | 0.48 | -0.94 | -0.35 | 0.46 | 0.69 | 0.39 | 0.32 | 0.98 | 0.63 | 0.22 | 0.17 | 0.15 | 0.28 | -0.098 | 0.23 | 0.024 | 0.13 | 0.016 | -0.027 | 0.16 | 0.31 | 0.2 | 0.35 | 0.36 | 0.36 | 0.42 | 0.32 | 0.47 | 0.33 | -0.096 | 0.06 | 0.22 | 0.14 | 0.17 | 0.2 | 0.23 | 0.22 | 0.04 | 0.2 | 0.24 | 0.21 | 0.29 | 0.5 | 0.19 | 0.48 | 0.4 | 0.36 | 0.28 | 0.25 | 0.25 | 0.2 | 0.13 | 0.36 | 0.45 | 0.17 | 0.21 | 0.18 | 0.17 | -0.53 | 0.1 | 0.14 | 0.1 | 0.12 | 0.17 | 0.22 | 0.24 | -0.22 | 0.31 | 0.29 | 0.28 | 0 | 0.28 | 0.28 | 0.14 | 0 | 0.16 | 0.11 | 0.13 | 0 | 0.077 | 0.083 | 0.056 | 0 | 0.043 |
Verwaterde WPA
| 0.039 | 0.24 | 0.16 | 0.3 | 0.33 | 0.31 | 0.21 | 0.02 | 0.42 | 1.06 | 1.03 | 0.55 | 0.64 | 1.37 | 0.91 | 0.39 | 0.38 | 0.1 | 0.2 | -0.019 | 0.13 | 0.17 | -0.39 | -0.12 | 0.34 | 0.42 | 0.35 | 0.36 | 0.17 | 0.03 | 0.21 | 0.73 | 0.3 | 0.21 | 0.11 | 0.11 | 0.35 | 0.26 | 0.17 | 0.31 | 2.15 | 0.47 | 0.31 | 0.07 | 0.27 | 0.35 | 0.26 | 0.26 | 0.22 | 0.16 | 0.076 | 0.12 | 0.29 | 0.019 | 0.18 | 0.32 | 3.5 | 0.028 | -0.038 | -0.31 | -0.01 | -0.72 | -0.5 | -2.29 | 0.53 | -0.18 | -0.28 | -0.19 | 0.19 | 0.06 | 1.3 | 0.82 | 0.36 | 0.48 | -0.94 | -0.34 | 0.46 | 0.68 | 0.39 | 0.32 | 0.98 | 0.63 | 0.22 | 0.17 | 0.15 | 0.28 | -0.098 | 0.23 | 0.024 | 0.13 | 0.016 | -0.027 | 0.16 | 0.31 | 0.2 | 0.35 | 0.36 | 0.36 | 0.42 | 0.32 | 0.47 | 0.32 | -0.096 | 0.06 | 0.22 | 0.14 | 0.17 | 0.19 | 0.23 | 0.22 | 0.04 | 0.2 | 0.24 | 0.21 | 0.28 | 0.5 | 0.19 | 0.48 | 0.4 | 0.36 | 0.28 | 0.25 | 0.25 | 0.19 | 0.13 | 0.36 | 0.45 | 0.16 | 0.21 | 0.18 | 0.17 | -0.53 | 0.1 | 0.14 | 0.1 | 0.12 | 0.17 | 0.22 | 0.24 | -0.22 | 0.31 | 0.29 | 0.28 | 0 | 0.28 | 0.28 | 0.14 | 0 | 0.16 | 0.11 | 0.13 | 0 | 0.077 | 0.083 | 0.056 | 0 | 0.043 |
EBITDA
| 215 | 534 | 452 | 444 | 473 | 431 | 354 | 152 | 558 | 1,156 | 1,454 | 665 | 730 | 1,552 | 1,071 | 646 | 701 | 345 | 358 | 234 | 280 | 301 | 174 | 308 | 454 | 608 | 487 | 522 | 525 | 480 | 416 | 352 | 433 | 435 | 365 | 292 | 311 | 312 | 319 | 406 | 440 | 476 | 399 | 48 | 361 | 412 | 379 | 388 | 329 | 300 | 226 | 260 | 235 | 256 | 370 | 216 | 303 | 255 | 252 | -65 | 214 | 95 | -201 | -1,260 | -138 | -237 | -61 | 327 | 305 | 396 | 253 | 1,049 | 652 | 802 | 655 | -31 | 768 | 997 | 856 | 857 | 1,359 | 1,059 | 684 | 637 | 651 | 753 | 474 | 872 | 499 | 611 | 475 | 413 | 416 | 526 | 435 | 603 | 568 | 692 | 653 | 481 | 568 | 472 | 381 | 372 | 371 | 305 | 337 | 393 | 389 | 386 | 318 | 400 | 438 | 412 | 434 | 668 | 669 | 620 | 557 | 507.9 | 423.9 | 418.3 | 404.7 | 346.3 | 304 | 410.3 | 407.8 | 318.9 | 330.2 | 336.9 | 326.3 | 193.3 | 297.3 | 322.2 | 311.3 | 315.6 | 363.2 | 387.8 | 405.3 | -61.4 | 466.8 | 487.3 | 2,321.3 | -6,146.9 | 2,480 | 2,480 | 2,480 | -4,484.3 | 1,819.9 | 1,769.1 | 1,617.3 | -3,801.6 | 1,397.3 | 1,497.4 | 1,306.7 | -3,696 | 1,291.8 |
EBITDA ratio
| 0.128 | 0.275 | 0.252 | 0.25 | 0.241 | 0.226 | 0.194 | 0.083 | 0.252 | 0.389 | 0.467 | 0.329 | 0.312 | 0.494 | 0.428 | 0.189 | 0.293 | 0.218 | 0.208 | 0.183 | 0.212 | 0.181 | -0.099 | 0.066 | 0.244 | 0.299 | 0.276 | 0.364 | 0.287 | 0.243 | 0.251 | 0.226 | 0.262 | 0.263 | 0.224 | 0.155 | 0.221 | 0.194 | 0.213 | 0.244 | 0.233 | 0.277 | 0.242 | 0.189 | 0.193 | 0.205 | 0.196 | 0.197 | 0.191 | 0.17 | 0.159 | 0.18 | 0.176 | 0.152 | 0.128 | 0.178 | 0.187 | 0.141 | 0.178 | 0.137 | 0.152 | 0.07 | -0.033 | -0.209 | 0.049 | 0.078 | 0.071 | 0.125 | 0.123 | 0.101 | 0.095 | 0.118 | 0.133 | 0.145 | 0.121 | 0.136 | 0.116 | 0.174 | 0.163 | 0.088 | 0.242 | 0.193 | 0.141 | 0.124 | 0.136 | 0.112 | 0.109 | 0.172 | 0.105 | 0.129 | 0.124 | 0.13 | 0.119 | 0.144 | 0.134 | 0.162 | 0.163 | 0.188 | 0.167 | 0.127 | 0.175 | 0.153 | 0.176 | 0.183 | 0.123 | 0.109 | 0.122 | 0.14 | 0.136 | 0.125 | 0.137 | 0.146 | 0.159 | 0.149 | 0.163 | 0.236 | 0.311 | 0.205 | 0.209 | 0.186 | 0.158 | 0.165 | 0.174 | 0.138 | 0.129 | 0.151 | 0.149 | 0.122 | 0.126 | 0.143 | 0.143 | 0.291 | 0.132 | 0.135 | 0.149 | 0.167 | 0.157 | 0.156 | 0.165 | -0.061 | 0.164 | 0.177 | 1 | -2.397 | 1 | 1 | 1 | -2.514 | 1 | 1 | 1 | -2.621 | 1 | 1 | 1 | -2.985 | 1 |