Panasonic Holdings Corporation
TSE:6752.T
1379.5 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | 1985 Q2 | |
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Omzet
| 2,129,621 | 2,121,689 | 2,196,114 | 2,180,882 | 2,089,730 | 2,029,694 | 2,154,421 | 2,160,592 | 2,090,068 | 1,973,861 | 1,965,435 | 1,889,802 | 1,741,133 | 1,792,421 | 1,825,505 | 1,814,134 | 1,667,243 | 1,391,912 | 1,734,967 | 1,911,210 | 1,953,295 | 1,891,129 | 1,919,748 | 2,074,807 | 1,999,443 | 2,008,735 | 2,069,998 | 2,054,302 | 1,992,589 | 1,865,275 | 1,993,679 | 1,854,537 | 1,746,978 | 1,748,513 | 1,882,403 | 1,910,886 | 1,902,585 | 1,857,843 | 1,995,704 | 1,996,450 | 1,870,603 | 1,852,280 | 2,056,730 | 1,973,491 | 1,881,805 | 1,824,515 | 1,863,382 | 1,801,503 | 1,823,662 | 1,814,498 | 1,880,818 | 1,960,200 | 2,075,650 | 1,929,548 | 2,039,311 | 2,285,413 | 2,206,822 | 2,161,126 | 2,198,096 | 1,886,588 | 1,737,838 | 1,595,458 | 1,548,107.486 | 1,878,042.23 | 2,183,532.923 | 2,154,524.234 | 2,307,234.21 | 2,298,647.629 | 2,282,158.146 | 2,242,379.4 | 2,280,047.976 | 2,437,711.973 | 2,197,370.281 | 2,139,601.448 | 2,229,372.681 | 2,400,699.185 | 2,141,608.999 | 2,065,331.89 | 2,191,447.095 | 2,265,750.108 | 2,197,534.933 | 2,116,693.894 | 1,971,526.396 | 2,035,817.772 | 1,884,701.117 | 1,760,119.775 | 1,926,664.717 | 1,848,794.357 | 1,767,340.014 | 1,764,354.388 | 1,779,577.87 | 1,732,622.487 | 1,717,620.621 | 1,684,607.027 | 2,007,550.382 | 1,985,857 | 1,966,998.651 | 1,774,393.894 | 1,834,283.185 | 1,871,459.345 | 1,825,051.845 | 1,758,332.314 | 1,856,068.112 | 1,903,772.305 | 2,043,133.956 | 1,848,327.115 | 1,869,121.485 | 2,095,472.038 | 1,997,650.326 | 1,903,255.272 | 2,023,601.431 | 2,033,022.727 | 1,891,683.57 | 1,732,206.378 | 1,806,212.996 | 1,832,454.835 | 1,705,666.453 | 1,530,275.183 | 896,011.89 | 2,074,647.718 | 172,643.939 | 164,059.654 | 1,630,336.732 | 1,758,108.051 | 1,625,303.542 | 1,606,470.232 | 1,183,216.14 | 2,025,671.434 | 1,858,230.46 | 1,857,619.174 | 2,198,455.382 | 1,752,767.211 | 1,862,498.387 | 1,934,052.968 | 1,594,626.473 | 1,783,018.755 | 1,667,131.948 | 1,577,903.578 | 1,878,991.342 | 1,477,321.073 | 1,492,499.173 | 1,403,043.088 | 1,290,004.842 | 1,515,470.626 | 1,368,759.201 | 1,323,351.893 | 1,184,313.128 | 1,308,903.719 | 1,195,205.015 | 1,159,117.345 | 1,328,148.857 | 1,021,388.402 | 1,256,355.613 | 1,142,313.925 | 1,393,290.874 | 1,228,779.217 |
Kosten van de omzet
| 1,480,718 | 1,490,525 | 1,558,863 | 1,518,727 | 1,483,016 | 1,441,459 | 1,550,321 | 1,591,699 | 1,529,195 | 1,446,279 | 1,419,864 | 1,363,127 | 1,257,696 | 1,265,893 | 1,269,885 | 1,263,646 | 1,180,691 | 1,009,721 | 1,229,801 | 1,350,750 | 1,400,797 | 1,358,209 | 1,353,561 | 1,494,696 | 1,440,335 | 1,447,642 | 1,477,015 | 1,444,982 | 1,403,664 | 1,317,291 | 1,347,962 | 1,317,344 | 1,244,923 | 1,246,934 | 1,308,616 | 1,349,360 | 1,347,958 | 1,334,065 | 1,414,406 | 1,429,487 | 1,351,444 | 1,331,876 | 1,503,619 | 1,415,814 | 1,383,032 | 1,336,404 | 1,367,255 | 1,342,620 | 1,359,018 | 1,350,995 | 1,382,268 | 1,487,926 | 1,538,814 | 1,455,507 | 1,498,347 | 1,691,283 | 1,628,763 | 1,570,787 | 1,588,951 | 1,328,571 | 1,252,666 | 1,170,871 | 1,203,792.405 | 1,367,962.292 | 1,567,023.433 | 1,527,612.589 | 1,588,221.999 | 1,608,025.063 | 1,634,918.99 | 1,590,122.504 | 1,590,697.019 | 1,717,992.929 | 1,551,980.546 | 1,496,220.785 | 1,541,884.45 | 1,652,710.012 | 1,500,397.149 | 1,420,775.305 | 1,535,327.692 | 1,609,378.247 | 1,595,466.045 | 1,476,563.377 | 1,310,039.396 | 1,426,166.274 | 1,348,907.195 | 1,238,802.405 | 1,449,467.391 | 1,284,950.681 | 1,261,499.168 | 1,253,525.865 | 1,355,689.017 | 1,280,674.079 | 1,296,010.885 | 1,229,591.002 | 1,489,770.047 | 1,392,288.961 | 1,377,039.625 | 1,260,253.686 | 987,837.948 | 1,289,907.009 | 1,296,593.527 | 1,243,728.027 | 947,241.106 | 1,317,146.117 | 1,433,190.129 | 1,286,910.257 | 0 | 0 | 1,398,403.428 | 0 | 0 | 0 | 1,330,895.919 | 0 | 0 | 0 | 1,193,374.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 648,903 | 631,164 | 637,251 | 662,155 | 606,714 | 588,235 | 604,100 | 568,893 | 560,873 | 527,582 | 545,571 | 526,675 | 483,437 | 526,528 | 555,620 | 550,488 | 486,552 | 382,191 | 505,166 | 560,460 | 552,498 | 532,920 | 566,187 | 580,111 | 559,108 | 561,093 | 592,983 | 609,320 | 588,925 | 547,984 | 645,717 | 537,193 | 502,055 | 501,579 | 573,787 | 561,526 | 554,627 | 523,778 | 581,298 | 566,963 | 519,159 | 520,404 | 553,111 | 557,677 | 498,773 | 488,111 | 496,127 | 458,883 | 464,644 | 463,503 | 498,550 | 472,274 | 536,836 | 474,041 | 540,964 | 594,130 | 578,059 | 590,339 | 609,145 | 558,017 | 485,172 | 424,587 | 344,315.081 | 510,079.939 | 616,509.49 | 626,911.646 | 719,012.21 | 690,622.566 | 647,239.156 | 652,256.896 | 689,350.957 | 719,719.044 | 645,389.735 | 643,380.663 | 687,488.231 | 747,989.173 | 641,211.85 | 644,556.585 | 656,119.403 | 656,371.861 | 602,068.888 | 640,130.517 | 661,487 | 609,651.498 | 535,793.922 | 521,317.369 | 477,197.326 | 563,843.676 | 505,840.845 | 510,828.523 | 423,888.852 | 451,948.408 | 421,609.736 | 455,016.025 | 517,780.335 | 593,568.038 | 589,959.026 | 514,140.208 | 846,445.237 | 581,552.336 | 528,458.318 | 514,604.288 | 908,827.006 | 586,626.188 | 609,943.827 | 561,416.857 | 1,869,121.485 | 2,095,472.038 | 599,246.898 | 1,903,255.272 | 2,023,601.431 | 2,033,022.727 | 560,787.65 | 1,732,206.378 | 1,806,212.996 | 1,832,454.835 | 512,291.839 | 1,530,275.183 | 896,011.89 | 2,074,647.718 | 172,643.939 | 164,059.654 | 1,630,336.732 | 1,758,108.051 | 1,625,303.542 | 1,606,470.232 | 1,183,216.14 | 2,025,671.434 | 1,858,230.46 | 1,857,619.174 | 2,198,455.382 | 1,752,767.211 | 1,862,498.387 | 1,934,052.968 | 1,594,626.473 | 1,783,018.755 | 1,667,131.948 | 1,577,903.578 | 1,878,991.342 | 1,477,321.073 | 1,492,499.173 | 1,403,043.088 | 1,290,004.842 | 1,515,470.626 | 1,368,759.201 | 1,323,351.893 | 1,184,313.128 | 1,308,903.719 | 1,195,205.015 | 1,159,117.345 | 1,328,148.857 | 1,021,388.402 | 1,256,355.613 | 1,142,313.925 | 1,393,290.874 | 1,228,779.217 |
Brutowinstmarge
| 0.305 | 0.297 | 0.29 | 0.304 | 0.29 | 0.29 | 0.28 | 0.263 | 0.268 | 0.267 | 0.278 | 0.279 | 0.278 | 0.294 | 0.304 | 0.303 | 0.292 | 0.275 | 0.291 | 0.293 | 0.283 | 0.282 | 0.295 | 0.28 | 0.28 | 0.279 | 0.286 | 0.297 | 0.296 | 0.294 | 0.324 | 0.29 | 0.287 | 0.287 | 0.305 | 0.294 | 0.292 | 0.282 | 0.291 | 0.284 | 0.278 | 0.281 | 0.269 | 0.283 | 0.265 | 0.268 | 0.266 | 0.255 | 0.255 | 0.255 | 0.265 | 0.241 | 0.259 | 0.246 | 0.265 | 0.26 | 0.262 | 0.273 | 0.277 | 0.296 | 0.279 | 0.266 | 0.222 | 0.272 | 0.282 | 0.291 | 0.312 | 0.3 | 0.284 | 0.291 | 0.302 | 0.295 | 0.294 | 0.301 | 0.308 | 0.312 | 0.299 | 0.312 | 0.299 | 0.29 | 0.274 | 0.302 | 0.336 | 0.299 | 0.284 | 0.296 | 0.248 | 0.305 | 0.286 | 0.29 | 0.238 | 0.261 | 0.245 | 0.27 | 0.258 | 0.299 | 0.3 | 0.29 | 0.461 | 0.311 | 0.29 | 0.293 | 0.49 | 0.308 | 0.299 | 0.304 | 1 | 1 | 0.3 | 1 | 1 | 1 | 0.296 | 1 | 1 | 1 | 0.3 | 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 |
Onderzoek- en ontwikkelingskosten
| 127,823 | 126,730 | 130,900 | 124,600 | 121,000 | 114,700 | 124,685 | 118,500 | 116,500 | 110,100 | 108,600 | 110,300 | 103,500 | 97,400 | 112,434 | 97,505 | 0 | 103,900 | 160,901 | 113,594 | 0 | 0 | 168,603 | 0 | 0 | 0 | 475,286 | 0 | 0 | 0 | 460,377 | 0 | 0 | 0 | 105,628 | 0 | 0 | 111,100 | 457,250 | 0 | 0 | 0 | 132,417 | 0 | 0 | 0 | 502,223 | 0 | 126,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 565,637 | 536,025 | 507,296 | 495,398 | 521,860 | 482,929 | 480,673 | 461,909 | 475,162 | 439,196 | 403,082 | 407,071 | 480,391 | 407,707 | 391,512 | 388,086 | 470,286 | 465,131 | 458,410 | 470,554 | 509,650 | 483,446 | 466,860 | 479,511 | 519,187 | 484,615 | 466,015 | 468,193 | 542,658 | 441,263 | 424,360 | 434,647 | 478,332 | 441,722 | 430,735 | 447,220 | 489,658 | 453,669 | 424,466 | 438,118 | 511,173 | 441,090 | 416,385 | 423,910 | 457,144 | 424,296 | 415,881 | 424,900 | -422,929 | 480,333 | 494,813 | 468,465 | 500,042 | 498,766 | 492,929 | 506,501 | 524,120 | 458,752 | 437,240 | 466,356 | 525,710.165 | 483,835.84 | 498,463.5 | 517,204.763 | 578,794.664 | 528,445.298 | 501,418.023 | 578,237.562 | 573,164.598 | 583,893.8 | 504,697.606 | 578,103.522 | 574,118.894 | 618,422.756 | 517,757.861 | 598,191.991 | 588,833.014 | 569,259.198 | 490,150.763 | 596,411.104 | 459,209.8 | 538,552.299 | 475,914.351 | 501,317.369 | 440,038.107 | 521,439.591 | 483,207.601 | 496,247.082 | 490,936.517 | 521,458.679 | 458,764.915 | 493,931.869 | 486,995.961 | 534,428.995 | 511,456.414 | 492,916.67 | -84,466.46 | 527,047.782 | 477,972.054 | 500,181.794 | 4,239.207 | 536,155.145 | 536,471.455 | 528,768.265 | 0 | 0 | 501,159.833 | 0 | 0 | 0 | 474,452.643 | 0 | 0 | 0 | 450,142.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -130,900 | 0 | 0 | 0 | 98,219 | 0 | 0 | 0 | 83,555 | 0 | 0 | 0 | 241,488 | 0 | 0 | 0 | 84,757 | 0 | 0 | 0 | 97,600 | 0 | 0 | 0 | 112,238 | 0 | 0 | 0 | 105,285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 398,930 | 546,817 | 434,737 | 536,025 | 507,296 | 495,398 | 521,860 | 482,929 | 480,673 | 461,909 | 475,162 | 439,196 | 403,082 | 407,071 | 480,391 | 407,707 | 391,512 | 388,086 | 470,286 | 465,131 | 458,410 | 470,554 | 509,650 | 483,446 | 466,860 | 479,511 | 519,187 | 484,615 | 466,015 | 468,193 | 542,658 | 441,263 | 424,360 | 434,647 | 478,332 | 441,722 | 430,735 | 447,220 | 489,658 | 453,669 | 424,466 | 438,118 | 511,173 | 441,090 | 416,385 | 423,910 | 457,144 | 424,296 | 415,881 | 424,900 | -284,987 | 480,333 | 494,813 | 468,465 | 500,042 | 498,766 | 492,929 | 506,501 | 524,120 | 458,752 | 437,240 | 466,356 | 525,710.165 | 483,835.84 | 498,463.5 | 517,204.763 | 578,794.664 | 528,445.298 | 501,418.023 | 578,237.562 | 573,164.598 | 583,893.8 | 504,697.606 | 578,103.522 | 574,118.894 | 618,422.756 | 517,757.861 | 598,191.991 | 588,833.014 | 569,259.198 | 490,150.763 | 596,411.104 | 459,209.8 | 538,552.299 | 475,914.351 | 501,317.369 | 440,038.107 | 521,439.591 | 483,207.601 | 496,247.082 | 490,936.517 | 521,458.679 | 458,764.915 | 493,931.869 | 486,995.961 | 534,428.995 | 511,456.414 | 492,916.67 | -84,466.46 | 527,047.782 | 477,972.054 | 500,181.794 | 4,239.207 | 536,155.145 | 536,471.455 | 528,768.265 | 0 | 0 | 501,159.833 | 0 | 0 | 0 | 474,452.643 | 0 | 0 | 0 | 450,142.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 32,463 | 647 | -1,865 | -4,306 | -13,889 | 13,243 | -20,349 | 8,532 | 40,598 | 9,606 | 1,118 | -23,520 | -16,447 | -3,837 | 11,556 | 6,938 | -57,603 | 2,137 | -969 | -17,178 | 13,525 | 7,069 | 12,471 | -2,328 | 75,210 | -15,338 | 16,967 | -9,838 | -75,926 | -31,707 | -33,523 | -14,897 | -62,229 | -38,925 | -26,585 | -26,537 | -170,711 | -14,996 | -17,976 | 60,985 | -132,654 | -57,220 | 0 | 0 | 779,352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114.521 | 0 | 0 | 0 | 0 | 57,459.472 | -9,850.195 | -43,908.881 | -3,915.171 | 36,890.082 | -36,032.173 | -892.061 | 0 | 11,759.116 | -593.895 | 0 | 0 | 150,605.587 | -142,180.099 | 0 | 0 | 0 | 0 | 0 | 0 | 891,594.723 | 0 | 0 | 0 | 866,523.749 | 0 | 0 | 0 | -7,549,360.069 | 0 | 0 | 0 | -7,289,102.37 | 0 | 0 | 0 | -6,598,136.665 | 0 | 0 | 0 | -6,492,548.282 | 0 | 0 | 0 | -6,424,917.345 | 0 | 0 | 0 | -6,747,100 | 0 | 0 | 0 | -7,067,445.16 | 0 | 0 | 0 | -6,148,140.445 | 0 | 0 | 0 | -5,516,629.126 | 0 | 0 | 0 | -5,083,552.046 | 0 | 0 | 0 | -4,520,908.504 | 0 | 0 | 0 | -4,272,121.439 | 0 | 0 | 0 | -4,528,210.46 | 0 |
Bedrijfskosten
| 526,753 | 547,403 | 565,637 | 532,692 | 508,672 | 496,084 | 554,323 | 483,576 | 478,808 | 457,603 | 461,273 | 452,439 | 382,733 | 415,603 | 520,989 | 417,313 | 392,630 | 364,566 | 453,839 | 461,294 | 469,966 | 477,492 | 452,047 | 485,583 | 465,891 | 462,333 | 532,712 | 491,684 | 478,486 | 465,865 | 617,868 | 441,263 | 424,360 | 434,647 | 490,828 | 438,839 | 428,247 | 437,518 | 489,658 | 438,049 | 424,466 | 438,118 | 401,203 | 415,647 | 389,868 | 423,910 | 435,753 | 386,948 | 415,881 | 424,900 | 494,365 | 480,333 | 494,813 | 468,465 | 500,042 | 498,766 | 492,929 | 506,501 | 524,120 | 458,752 | 437,240 | 466,356 | 525,710.165 | 483,835.84 | 498,463.5 | 517,204.763 | 578,794.664 | 528,445.298 | 501,418.023 | 578,237.562 | 573,164.598 | 583,893.8 | 504,697.606 | 578,218.044 | 574,118.894 | 618,422.756 | 517,757.861 | 598,191.991 | 646,292.486 | 559,409.002 | 446,241.883 | 592,495.932 | 496,099.882 | 502,520.126 | 475,022.291 | 501,317.369 | 451,797.223 | 520,845.696 | 483,207.601 | 496,247.082 | 641,542.103 | 379,278.579 | 458,764.915 | 493,931.869 | 486,995.961 | 534,428.995 | 511,456.414 | 492,916.67 | 807,128.262 | 527,047.782 | 477,972.054 | 500,181.794 | 870,762.956 | 536,155.145 | 536,471.455 | 528,768.265 | -7,549,360.069 | 0 | 501,159.833 | 0 | -7,289,102.37 | 0 | 474,452.643 | 0 | -6,598,136.665 | 0 | 450,142.049 | 0 | -6,492,548.282 | 0 | 0 | 0 | -6,424,917.345 | 0 | 0 | 0 | -6,747,100 | 0 | 0 | 0 | -7,067,445.16 | 0 | 0 | 0 | -6,148,140.445 | 0 | 0 | 0 | -5,516,629.126 | 0 | 0 | 0 | -5,083,552.046 | 0 | 0 | 0 | -4,520,908.504 | 0 | 0 | 0 | -4,272,121.439 | 0 | 0 | 0 | -4,528,210.46 | 0 |
Bedrijfsresultaat
| 122,150 | 87,285 | 71,614 | 127,422 | 102,463 | 90,372 | 54,350 | 84,461 | 86,059 | 63,700 | 83,375 | 72,949 | 96,825 | 104,377 | 31,800 | 130,173 | 92,869 | 3,758 | 53,078 | 100,381 | 83,903 | 56,389 | 118,709 | 97,549 | 95,284 | 99,956 | 63,841 | 120,147 | 112,626 | 83,925 | 36,227 | 95,930 | 77,695 | 66,932 | 82,959 | 122,687 | 126,380 | 86,260 | 91,640 | 128,914 | 94,693 | 82,286 | 151,908 | 142,030 | 108,905 | 64,201 | 60,374 | 71,935 | 48,763 | 38,603 | 4,185 | -8,059 | 42,023 | 5,576 | 40,922 | 95,364 | 85,130 | 83,838 | 85,025 | 99,265 | 47,932 | -41,769 | -181,395.084 | 26,244.099 | 118,045.99 | 109,706.883 | 140,217.546 | 162,177.269 | 145,821.133 | 74,019.334 | 116,186.359 | 135,825.245 | 140,692.13 | 65,162.62 | 113,369.337 | 129,566.418 | 123,453.989 | 46,364.593 | 9,826.917 | 96,962.859 | 155,827.005 | 47,634.585 | 165,387.118 | 107,131.371 | 60,771.631 | 20,000 | 25,400.103 | 42,997.98 | 22,633.244 | 14,581.441 | -217,653.251 | 72,669.828 | -37,155.179 | -38,915.844 | 30,784.374 | 59,139.044 | 78,502.612 | 21,223.538 | 39,316.975 | 54,504.553 | 50,486.263 | 14,422.494 | 38,064.05 | 50,471.043 | 73,472.372 | 32,648.592 | -5,680,238.584 | 2,095,472.038 | 98,087.065 | 1,903,255.272 | -5,265,500.94 | 2,033,022.727 | 86,335.008 | 1,732,206.378 | -4,791,923.669 | 1,832,454.835 | 62,149.79 | 1,530,275.183 | -5,596,536.392 | 2,074,647.718 | 172,643.939 | 164,059.654 | -4,794,580.614 | 1,758,108.051 | 1,625,303.542 | 1,606,470.232 | -5,563,883.859 | 2,025,671.434 | 1,858,230.46 | 1,857,619.174 | -4,868,989.778 | 1,752,767.211 | 1,862,498.387 | 1,934,052.968 | -4,553,513.971 | 1,783,018.755 | 1,667,131.948 | 1,577,903.578 | -3,637,637.784 | 1,477,321.073 | 1,492,499.173 | 1,403,043.088 | -3,793,547.204 | 1,515,470.626 | 1,368,759.201 | 1,323,351.893 | -3,336,595.377 | 1,308,903.719 | 1,195,205.015 | 1,159,117.345 | -2,943,972.582 | 1,021,388.402 | 1,256,355.613 | 1,142,313.925 | -3,134,919.586 | 1,228,779.217 |
Bedrijfsresultaat ratio
| 0.057 | 0.041 | 0.033 | 0.058 | 0.049 | 0.045 | 0.025 | 0.039 | 0.041 | 0.032 | 0.042 | 0.039 | 0.056 | 0.058 | 0.017 | 0.072 | 0.056 | 0.003 | 0.031 | 0.053 | 0.043 | 0.03 | 0.062 | 0.047 | 0.048 | 0.05 | 0.031 | 0.058 | 0.057 | 0.045 | 0.018 | 0.052 | 0.044 | 0.038 | 0.044 | 0.064 | 0.066 | 0.046 | 0.046 | 0.065 | 0.051 | 0.044 | 0.074 | 0.072 | 0.058 | 0.035 | 0.032 | 0.04 | 0.027 | 0.021 | 0.002 | -0.004 | 0.02 | 0.003 | 0.02 | 0.042 | 0.039 | 0.039 | 0.039 | 0.053 | 0.028 | -0.026 | -0.117 | 0.014 | 0.054 | 0.051 | 0.061 | 0.071 | 0.064 | 0.033 | 0.051 | 0.056 | 0.064 | 0.03 | 0.051 | 0.054 | 0.058 | 0.022 | 0.004 | 0.043 | 0.071 | 0.023 | 0.084 | 0.053 | 0.032 | 0.011 | 0.013 | 0.023 | 0.013 | 0.008 | -0.122 | 0.042 | -0.022 | -0.023 | 0.015 | 0.03 | 0.04 | 0.012 | 0.021 | 0.029 | 0.028 | 0.008 | 0.021 | 0.027 | 0.036 | 0.018 | -3.039 | 1 | 0.049 | 1 | -2.602 | 1 | 0.046 | 1 | -2.653 | 1 | 0.036 | 1 | -6.246 | 1 | 1 | 1 | -2.941 | 1 | 1 | 1 | -4.702 | 1 | 1 | 1 | -2.215 | 1 | 1 | 1 | -2.856 | 1 | 1 | 1 | -1.936 | 1 | 1 | 1 | -2.941 | 1 | 1 | 1 | -2.817 | 1 | 1 | 1 | -2.217 | 1 | 1 | 1 | -2.25 | 1 |
Totaal overige inkomsten en kosten netto
| 15,763 | 17,428 | -18,853 | 17,031 | 13,135 | 18,361 | 6,612 | 4,366 | 7,017 | 9,844 | -2,356 | -4,819 | -3,476 | -2,391 | 6,105 | -6,266 | -3,816 | -14,556 | 1,661 | 992 | -854 | 798 | 7,993 | 2,535 | 1,797 | 3,486 | 4,796 | 1,102 | 2,374 | -147 | 15,378 | -17,276 | 16,655 | -8,097 | -120,407 | -32,331 | -34,915 | -13,585 | -117,247 | -42,753 | -27,902 | -27,175 | -252,720 | -42,398 | -24,112 | 58,411 | -189,362 | -62,662 | -365,259 | -778 | -466,498 | -183,129 | -183,933 | -23,009 | -89,435 | -12,597 | -24,907 | 492 | -168,982 | -18,170 | -22,620 | -9,996 | -345,263.624 | -85,361.428 | -34,332.945 | 9,664.401 | -63,578.337 | 10,953.392 | -42,253.683 | 10,099.144 | -54,071.385 | 8,570.918 | 14,399.698 | 10,306.917 | -22,646.514 | -3,307.074 | -37,785.09 | 20,409.295 | 19,815.055 | -14,980.505 | -99,482.777 | 33,387.711 | -134,738.499 | -24,021.449 | -34,121.319 | -1,077.844 | -61,856.979 | -6,889.179 | 3,285.471 | 1,434.24 | -20,005.376 | -263,296.48 | -11,708.063 | 26,941.738 | -85,563.355 | -14,097.098 | -4,325.213 | 6,791.532 | 18,882.895 | 47,959.917 | -3,401.18 | 14,422.494 | 45,814.618 | 2,734.323 | -54,180.744 | -833.581 | 0 | 0 | -27,594.518 | 0 | 0 | 0 | -26,067.602 | 0 | 0 | 0 | -17,263.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 137,913 | 104,713 | 52,761 | 144,453 | 115,598 | 108,733 | 60,962 | 88,827 | 93,076 | 73,544 | 81,019 | 73,614 | 97,228 | 108,534 | 40,736 | 126,909 | 90,106 | 3,069 | 52,988 | 100,158 | 81,678 | 56,226 | 122,133 | 97,063 | 95,014 | 102,246 | 65,067 | 118,738 | 112,813 | 81,972 | 43,227 | 78,654 | 94,350 | 58,835 | -37,448 | 90,356 | 91,465 | 72,675 | -25,607 | 86,161 | 66,791 | 55,111 | -100,812 | 99,632 | 84,793 | 122,612 | -128,988 | 9,273 | -316,496 | 37,825 | -462,313 | -191,188 | -141,910 | -17,433 | -48,513 | 82,767 | 60,223 | 84,330 | -83,957 | 81,095 | 25,312 | -51,765 | -526,658.708 | -59,117.33 | 83,713.045 | 119,371.284 | 76,639.209 | 173,130.661 | 103,567.451 | 84,118.478 | 62,114.974 | 144,396.163 | 155,091.827 | 75,469.537 | 90,722.824 | 126,259.344 | 85,668.899 | 66,773.888 | 29,641.972 | 81,982.354 | 56,344.228 | 81,022.296 | 30,648.619 | 83,109.923 | 26,650.312 | 18,922.156 | -36,456.876 | 36,108.801 | 25,918.715 | 16,015.681 | -237,658.627 | -190,626.652 | -48,863.242 | -11,974.106 | -54,778.981 | 45,041.946 | 74,177.4 | 28,015.07 | 58,199.87 | 102,464.47 | 47,085.083 | 28,844.988 | 83,878.668 | 53,205.366 | 19,291.628 | 31,815.011 | 0 | 0 | 70,492.547 | 0 | 0 | 0 | 60,267.405 | 0 | 0 | 0 | 44,885.959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.065 | 0.049 | 0.024 | 0.066 | 0.055 | 0.054 | 0.028 | 0.041 | 0.045 | 0.037 | 0.041 | 0.039 | 0.056 | 0.061 | 0.022 | 0.07 | 0.054 | 0.002 | 0.031 | 0.052 | 0.042 | 0.03 | 0.064 | 0.047 | 0.048 | 0.051 | 0.031 | 0.058 | 0.057 | 0.044 | 0.022 | 0.042 | 0.054 | 0.034 | -0.02 | 0.047 | 0.048 | 0.039 | -0.013 | 0.043 | 0.036 | 0.03 | -0.049 | 0.05 | 0.045 | 0.067 | -0.069 | 0.005 | -0.174 | 0.021 | -0.246 | -0.098 | -0.068 | -0.009 | -0.024 | 0.036 | 0.027 | 0.039 | -0.038 | 0.043 | 0.015 | -0.032 | -0.34 | -0.031 | 0.038 | 0.055 | 0.033 | 0.075 | 0.045 | 0.038 | 0.027 | 0.059 | 0.071 | 0.035 | 0.041 | 0.053 | 0.04 | 0.032 | 0.014 | 0.036 | 0.026 | 0.038 | 0.016 | 0.041 | 0.014 | 0.011 | -0.019 | 0.02 | 0.015 | 0.009 | -0.134 | -0.11 | -0.028 | -0.007 | -0.027 | 0.023 | 0.038 | 0.016 | 0.032 | 0.055 | 0.026 | 0.016 | 0.045 | 0.028 | 0.009 | 0.017 | 0 | 0 | 0.035 | 0 | 0 | 0 | 0.032 | 0 | 0 | 0 | 0.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 23,536 | 28,474 | 5,190 | 28,240 | 24,133 | -97,767 | -47,019 | 32,239 | 29,654 | 20,979 | 19,769 | 30,538 | 17,363 | 27,287 | 1,104 | 39,622 | 26,216 | 9,984 | 3,542 | 18,765 | 26,246 | 2,459 | 6,758 | 31,401 | 34,836 | 40,724 | 24,974 | 32,839 | 38,969 | 29,781 | 49,893 | 22,614 | -6,722 | 36,839 | -73,166 | 39,279 | 37,118 | 11,306 | -62,369 | 23,477 | 21,914 | 14,997 | 27,961 | 24,378 | 23,284 | 14,042 | 16,104 | -42,852 | 383,968 | 27,453 | -29,425 | 21,013 | -18,808 | 17,453 | -214,852 | 47,695 | 25,810 | 38,337 | 71,977 | 47,082 | 15,022 | 7,752 | -53,996.89 | 25,245.188 | 23,630.391 | 42,480.884 | -1,300.844 | 46,160.725 | 28,934.587 | 41,997.659 | 35,271.964 | 57,020.414 | 60,785.61 | 37,906.55 | 27,295.919 | 54,212.384 | 48,451.152 | 36,049.026 | 58,231.669 | 35,193.927 | 25,971.168 | 34,910.278 | 24,244.401 | 52,117.964 | 6,132.917 | 16,287.425 | 21,020.386 | 15,441.264 | 17,035.775 | 11,712.961 | -46,883.909 | -19,088.995 | 1,433.64 | 7,483.816 | -22,597.51 | 22,349.057 | 32,114.705 | 18,570.596 | 53,425.424 | 41,619.8 | 22,745.39 | 19,270.391 | 99,725.34 | 33,267.595 | 20,933.469 | 20,839.527 | 3,220.201 | -39,236.151 | 39,765.026 | -26,481.868 | -49,648.668 | -45,371.683 | 36,093.603 | -18,666.017 | -42,085.888 | -33,628.703 | 26,339.673 | 151,571.488 | -16,090.038 | -45,107.096 | -1,483.195 | -8,889.108 | 2,275.26 | -10,714.046 | -9,300.599 | -6,743.419 | -6,914.155 | -13,515.875 | -7,613.635 | -9,762.112 | -39,219.439 | -31,257.028 | -33,213.86 | -34,489.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 118,276 | 70,633 | 44,816 | 110,799 | 87,454 | 200,925 | 102,632 | 55,533 | 58,388 | 48,949 | 59,700 | 42,591 | 76,506 | 76,537 | 34,935 | 81,278 | 58,697 | -9,833 | 47,559 | 77,229 | 51,142 | 49,777 | 110,434 | 60,096 | 56,259 | 57,360 | 35,929 | 81,200 | 70,152 | 48,759 | -26,025 | 55,483 | 98,161 | 21,741 | 33,036 | 48,887 | 51,814 | 59,519 | 39,065 | 59,487 | 43,004 | 37,929 | -122,572 | 73,680 | 61,503 | 107,831 | -130,420 | 61,340 | -697,979 | 12,809 | -438,353 | -197,668 | -105,800 | -30,351 | -40,684 | 39,983 | 31,040 | 43,678 | -88,856 | 32,259 | 6,109 | -52,977 | -444,253.412 | -63,022.161 | 55,208.223 | 73,067.12 | 65,034.782 | 112,887.003 | 65,676.92 | 39,411.293 | 23,225.826 | 78,685.79 | 78,372.126 | 35,845.167 | 40,685.906 | 49,369.884 | 29,842.279 | 33,719.704 | -31,949.527 | 35,091.32 | 23,109.937 | 33,061.447 | -5,258.996 | 24,343.164 | 20,517.395 | 2,634.731 | -57,477.262 | 20,667.537 | 8,882.94 | 4,302.72 | -190,774.719 | -171,537.657 | -50,296.883 | -19,457.922 | -32,181.471 | 22,692.889 | 42,062.694 | 9,444.474 | 4,774.446 | 60,844.67 | 24,339.693 | 9,574.597 | -15,846.672 | 19,937.771 | -1,641.841 | 10,975.484 | -3,220.201 | 39,236.151 | 30,727.52 | 26,481.868 | 49,648.668 | 45,371.683 | 24,173.802 | 18,666.017 | 42,085.888 | 33,628.703 | 18,546.286 | -151,571.488 | 16,090.038 | 45,107.096 | 1,483.195 | 8,889.108 | -2,275.26 | 10,714.046 | 9,300.599 | 6,743.419 | 6,914.155 | 13,515.875 | 7,613.635 | 9,762.112 | 39,219.439 | 31,257.028 | 33,213.86 | 34,489.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.056 | 0.033 | 0.02 | 0.051 | 0.042 | 0.099 | 0.048 | 0.026 | 0.028 | 0.025 | 0.03 | 0.023 | 0.044 | 0.043 | 0.019 | 0.045 | 0.035 | -0.007 | 0.027 | 0.04 | 0.026 | 0.026 | 0.058 | 0.029 | 0.028 | 0.029 | 0.017 | 0.04 | 0.035 | 0.026 | -0.013 | 0.03 | 0.056 | 0.012 | 0.018 | 0.026 | 0.027 | 0.032 | 0.02 | 0.03 | 0.023 | 0.02 | -0.06 | 0.037 | 0.033 | 0.059 | -0.07 | 0.034 | -0.383 | 0.007 | -0.233 | -0.101 | -0.051 | -0.016 | -0.02 | 0.017 | 0.014 | 0.02 | -0.04 | 0.017 | 0.004 | -0.033 | -0.287 | -0.034 | 0.025 | 0.034 | 0.028 | 0.049 | 0.029 | 0.018 | 0.01 | 0.032 | 0.036 | 0.017 | 0.018 | 0.021 | 0.014 | 0.016 | -0.015 | 0.015 | 0.011 | 0.016 | -0.003 | 0.012 | 0.011 | 0.001 | -0.03 | 0.011 | 0.005 | 0.002 | -0.107 | -0.099 | -0.029 | -0.012 | -0.016 | 0.011 | 0.021 | 0.005 | 0.003 | 0.033 | 0.013 | 0.005 | -0.009 | 0.01 | -0.001 | 0.006 | -0.002 | 0.019 | 0.015 | 0.014 | 0.025 | 0.022 | 0.013 | 0.011 | 0.023 | 0.018 | 0.011 | -0.099 | 0.018 | 0.022 | 0.009 | 0.054 | -0.001 | 0.006 | 0.006 | 0.004 | 0.006 | 0.007 | 0.004 | 0.005 | 0.018 | 0.018 | 0.018 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 50.68 | 30.26 | 19.2 | 47.47 | 37.47 | 86.08 | 43.97 | 23.79 | 25.02 | 20.97 | 25.58 | 18.25 | 32.78 | 32.8 | 14.97 | 34.83 | 25.16 | -4.21 | 20.39 | 33.11 | 21.92 | 21.34 | 47.35 | 25.77 | 24.12 | 24.59 | 15.4 | 34.81 | 30.08 | 20.91 | -11.22 | 27.58 | 44.93 | 12.57 | 14.23 | 21.06 | 22.37 | 25.75 | 16.9 | 25.74 | 18.6 | 16.41 | -53.02 | 31.87 | 26.61 | 46.65 | -56.42 | 26.53 | -301.93 | 5.54 | -189.63 | -85.49 | -45.76 | -13.13 | -17.6 | 19.31 | 14.99 | 21.1 | -38.44 | 15.58 | 2.95 | -22.92 | -192.18 | -27.26 | 26.72 | 34.83 | 30.81 | 53.65 | 31 | 18.47 | 10.69 | 35.71 | 35.74 | 16.26 | 18.41 | 22.44 | 12.9 | 14.86 | -13.82 | 15.39 | 9.9 | 14.14 | -2.27 | 10.72 | 8.92 | 1.2 | -24.86 | 8.31 | 4.28 | 2.39 | -82.53 | -74.2 | -21.76 | -8.42 | -13.92 | 11.46 | 20.54 | 4.24 | 2.32 | 29.66 | 11.69 | 4.85 | -6.86 | 9.11 | -0.71 | 5.56 | -1.39 | 18.31 | 13.26 | 11.46 | 21.59 | 19.73 | 11.14 | 8.78 | 20.66 | 16.5 | 8.88 | -65.57 | 7.1 | 19.91 | 6.92 | 3.94 | -0.98 | 5.58 | 4.24 | 3.2 | 3.19 | 6.24 | 3.6 | 5.03 | 17.24 | 13.74 | 14.6 | 15.16 | 22.12 | 38 | 31.79 | 25.87 | 30.89 | 30.18 | 26.51 | 24.47 | 21.73 | 31.34 | 25.43 | 25.37 | 17.49 | 25.5 | 20.45 | 17.64 | 18.86 | 17.15 | 24.26 | 27.03 | 32.02 | 30.8 |
Verwaterde WPA
| 50.68 | 30.25 | 19.19 | 47.45 | 37.45 | 86.06 | 43.96 | 23.78 | 25.01 | 20.97 | 25.57 | 18.24 | 32.77 | 32.79 | 14.97 | 34.82 | 25.14 | -4.21 | 20.39 | 33.09 | 21.91 | 21.33 | 47.35 | 25.75 | 24.1 | 24.58 | 15.4 | 34.79 | 30.06 | 20.9 | -11.22 | 27.56 | 44.92 | 12.57 | 14.23 | 21.06 | 22.37 | 25.75 | 16.9 | 25.73 | 18.6 | 16.41 | -53.02 | 31.87 | 26.61 | 46.65 | -56.42 | 26.53 | -301.93 | 5.54 | -189.63 | -85.49 | -45.76 | -13.13 | -17.6 | 19.31 | 14.99 | 21.1 | -38.44 | 15.58 | 2.95 | -22.92 | -192.18 | -27.26 | 26.72 | 34.83 | 30.81 | 53.65 | 31 | 18.47 | 10.69 | 35.71 | 35.74 | 16.26 | 18.41 | 22.44 | 12.9 | 14.86 | -13.82 | 15.39 | 9.9 | 14.14 | -2.27 | 10.72 | 8.92 | 1.2 | -24.86 | 8.31 | 4.26 | 2.39 | -82.53 | -74.2 | -21.76 | -8.42 | -13.92 | 10.31 | 19.46 | 4.24 | 2.32 | 27.61 | 11.69 | 4.85 | -6.86 | 9.11 | -0.71 | 5.56 | -1.39 | 17 | 13.26 | 11.46 | 21.59 | 19.73 | 11.14 | 8.78 | 20.66 | 16.5 | 8.88 | -65.57 | 7.1 | 19.91 | 6.92 | 3.94 | -0.98 | 5.58 | 4.24 | 3.2 | 3.19 | 6.24 | 3.6 | 5.03 | 17.24 | 13.74 | 14.6 | 15.16 | 22.12 | 38 | 31.79 | 25.87 | 30.89 | 30.18 | 26.51 | 24.47 | 21.73 | 31.34 | 25.43 | 25.37 | 17.49 | 25.5 | 20.45 | 17.64 | 18.86 | 17.15 | 24.26 | 27.03 | 30 | 30.8 |
EBITDA
| 244,687 | 189,788 | 175,958 | 252,057 | 221,164 | 210,141 | 163,579 | 190,948 | 194,684 | 170,620 | 179,233 | 166,736 | 182,828 | 190,005 | 122,779 | 213,071 | 174,118 | 87,050 | 149,604 | 200,072 | 186,106 | 162,304 | 202,379 | 178,160 | 173,247 | 179,356 | 139,506 | 200,557 | 190,531 | 160,471 | 132,386 | 147,627 | 162,442 | 127,100 | 67,340 | 164,947 | 166,667 | 146,552 | 54,998 | 166,716 | 139,442 | 129,037 | 57,671 | 213,881 | 176,276 | 212,156 | 1,937 | 102,325 | 109,748 | 126,281 | 91,830 | 76,486 | 131,926 | 94,983 | 142,627 | 97,904 | 178,514 | 175,856 | 191,515 | 166,033 | 116,484 | 27,039 | -182,687.113 | 203,090.611 | 248,075.995 | 192,226 | 297,695.243 | 228,455.483 | 273,072.55 | 141,388.013 | 261,861.124 | 209,146.939 | 208,073.082 | 126,889.6 | 139,891.071 | 134,408.918 | 161,125.611 | 26,953.579 | 46,917.482 | 101,682.744 | 211,841.091 | 7,504.078 | 177,091.615 | 93,726.545 | 86,529.882 | 12,694.611 | 89,224.084 | 39,315.832 | 15,697.25 | 8,724.961 | -29,345.181 | 213,665.094 | -9,079.722 | -57,999.576 | 121,697.256 | 69,797.825 | 74,934.312 | 11,354.593 | 38,215.952 | 5,726.557 | 43,577.617 | -3,878.318 | 39,274.412 | 36,571.569 | 103,846.426 | 15,282.32 | -5,680,238.584 | 2,095,472.038 | 99,292.066 | 1,903,255.272 | -5,265,500.94 | 2,033,022.727 | 82,324.607 | 1,732,206.378 | -4,791,923.669 | 1,832,454.835 | 53,073.947 | 1,530,275.183 | -5,596,536.392 | 2,074,647.718 | 172,643.939 | 164,059.654 | -4,794,580.614 | 1,758,108.051 | 1,625,303.542 | 1,606,470.232 | -5,563,883.859 | 2,025,671.434 | 1,858,230.46 | 1,857,619.174 | -4,868,989.778 | 1,752,767.211 | 1,862,498.387 | 1,934,052.968 | -4,553,513.971 | 1,783,018.755 | 1,667,131.948 | 1,577,903.578 | -3,637,637.784 | 1,477,321.073 | 1,492,499.173 | 1,403,043.088 | -3,793,547.204 | 1,515,470.626 | 1,368,759.201 | 1,323,351.893 | -3,336,595.377 | 1,308,903.719 | 1,195,205.015 | 1,159,117.345 | -2,943,972.582 | 1,021,388.402 | 1,256,355.613 | 1,142,313.925 | -3,134,919.586 | 1,228,779.217 |
EBITDA ratio
| 0.115 | 0.089 | 0.08 | 0.116 | 0.106 | 0.104 | 0.076 | 0.088 | 0.093 | 0.086 | 0.091 | 0.088 | 0.105 | 0.106 | 0.067 | 0.117 | 0.104 | 0.063 | 0.086 | 0.105 | 0.095 | 0.086 | 0.105 | 0.086 | 0.087 | 0.089 | 0.067 | 0.098 | 0.096 | 0.086 | 0.066 | 0.08 | 0.093 | 0.073 | 0.036 | 0.086 | 0.088 | 0.079 | 0.028 | 0.084 | 0.075 | 0.07 | 0.028 | 0.108 | 0.094 | 0.116 | 0.001 | 0.057 | 0.06 | 0.07 | 0.049 | 0.039 | 0.064 | 0.049 | 0.07 | 0.043 | 0.081 | 0.081 | 0.087 | 0.088 | 0.067 | 0.017 | -0.118 | 0.108 | 0.114 | 0.089 | 0.129 | 0.099 | 0.12 | 0.063 | 0.115 | 0.086 | 0.095 | 0.059 | 0.063 | 0.056 | 0.075 | 0.013 | 0.021 | 0.045 | 0.096 | 0.004 | 0.09 | 0.046 | 0.046 | 0.007 | 0.046 | 0.021 | 0.009 | 0.005 | -0.016 | 0.123 | -0.005 | -0.034 | 0.061 | 0.035 | 0.038 | 0.006 | 0.021 | 0.003 | 0.024 | -0.002 | 0.021 | 0.019 | 0.051 | 0.008 | -3.039 | 1 | 0.05 | 1 | -2.602 | 1 | 0.044 | 1 | -2.653 | 1 | 0.031 | 1 | -6.246 | 1 | 1 | 1 | -2.941 | 1 | 1 | 1 | -4.702 | 1 | 1 | 1 | -2.215 | 1 | 1 | 1 | -2.856 | 1 | 1 | 1 | -1.936 | 1 | 1 | 1 | -2.941 | 1 | 1 | 1 | -2.817 | 1 | 1 | 1 | -2.217 | 1 | 1 | 1 | -2.25 | 1 |