Ambev S.A.
B3:ABEV3.SA
12.86 (BRL) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 20,044.215 | 20,276.297 | 19,989.234 | 20,587.6 | 18,898.1 | 20,531.7 | 22,693 | 20,587.642 | 17,988.995 | 18,439.152 | 22,010.8 | 18,492.609 | 15,711.141 | 16,639.761 | 18,556.6 | 15,604.498 | 11,615.33 | 12,602.597 | 15,856.8 | 11,957.652 | 12,145.133 | 12,640.126 | 16,017.8 | 11,063.743 | 11,509.545 | 11,640.219 | 15,027.2 | 11,362.303 | 10,267.953 | 11,241.805 | 13,177.5 | 10,482.788 | 10,377.204 | 11,565.098 | 15,296.2 | 10,745.12 | 9,910 | 10,768.8 | 12,232.9 | 8,624.4 | 8,177.4 | 9,045.1 | 11,052.8 | 8,462.603 | 7,503.1 | 7,772.806 | 10,133.861 | 8,036.022 | 6,825.403 | 7,235.714 | 8,378.422 | 6,374.534 | 5,811.646 | 6,562.098 | 7,455.334 | 5,978.171 | 5,678.373 | 6,121.4 | 6,778.59 | 5,411.593 | 5,348.1 | 5,655.7 | 6,129.14 | 4,872.361 | 4,735.86 | 4,839.237 | 5,870.277 | 4,626.993 | 4,524.958 | 4,647.137 | 5,144.538 | 4,366.278 | 4,060.485 | 4,002.662 | 4,609.057 | 3,920.458 | 3,676.665 | 3,699.043 | 4,490.748 | 2,956.027 | 2,172.641 | 2,363.97 | 2,857.511 | 2,004.512 | 1,838.909 | 1,998.882 | 2,692.435 | 1,595.865 | 1,490.329 | 1,596.783 | 2,271.905 | 1,465.782 | 1,300.535 | 1,517.473 | 2,006.03 | 1,182.649 | 1,112.431 | 877.487 | 1,003.755 | 750.919 | 677.333 | 839.962 | 959.486 | 714.202 | 698.818 | 800.221 | 954.878 | 617.972 | 565.378 |
| Kosten van de omzet
| 10,831.78 | 10,781.494 | 10,040.14 | 10,648.1 | 9,635.6 | 10,131.7 | 10,985.3 | 10,648.073 | 9,374.254 | 9,414.486 | 10,496.1 | 9,253.071 | 7,965.269 | 7,945.33 | 8,197.9 | 7,423.149 | 5,801.877 | 5,643.189 | 6,379.4 | 5,229.732 | 4,961.301 | 5,107.701 | 6,050.9 | 4,370.713 | 4,387.233 | 4,460.748 | 4,988.3 | 4,482.122 | 4,048.189 | 4,523.141 | 4,607.6 | 4,215.459 | 3,894.605 | 3,960.316 | 4,929 | 3,743.913 | 3,774.6 | 3,613.8 | 3,809.8 | 2,955.8 | 3,040.7 | 3,008.3 | 3,274.2 | 2,834.847 | 2,592.3 | 2,622.823 | 3,056.431 | 2,621.932 | 2,300.399 | 2,312.738 | 2,537.347 | 2,130.26 | 2,018.604 | 2,107.089 | 2,452.374 | 2,058.581 | 1,939.02 | 1,999 | 2,251.542 | 1,858.838 | 1,724.4 | 1,897.1 | 2,191.263 | 1,703.944 | 1,633.805 | 1,641.939 | 1,902.487 | 1,540.091 | 1,561.302 | 1,549.344 | 1,753.876 | 1,489.41 | 1,355.988 | 1,335.991 | 1,632.975 | 1,395.315 | 1,348.001 | 1,346.517 | 1,665.214 | 1,181.154 | 929.739 | 994.454 | 1,205.428 | 889.441 | 967.115 | 989.725 | 1,121.708 | 718.957 | 734.331 | 791.404 | 1,082.173 | 782.793 | 707.278 | 809.911 | 1,141.625 | 624.785 | 637.609 | 404.117 | 570.6 | 445.021 | 416.32 | 486.846 | 508.552 | 419.205 | 422.043 | 464.465 | 541.081 | 384.411 | 369.347 |
| Brutowinst
| 9,212.435 | 9,494.803 | 9,949.094 | 9,939.5 | 9,262.5 | 10,400 | 11,707.7 | 9,939.569 | 8,614.741 | 9,024.666 | 11,514.7 | 9,239.538 | 7,745.872 | 8,694.431 | 10,358.7 | 8,181.349 | 5,813.453 | 6,959.408 | 9,477.4 | 6,727.92 | 7,183.832 | 7,532.425 | 9,966.9 | 6,693.03 | 7,122.312 | 7,179.471 | 10,038.9 | 6,880.181 | 6,219.764 | 6,718.664 | 8,569.9 | 6,267.329 | 6,482.599 | 7,604.782 | 10,367.2 | 7,001.207 | 6,135.4 | 7,155 | 8,423.1 | 5,668.6 | 5,136.7 | 6,036.8 | 7,778.6 | 5,627.756 | 4,910.8 | 5,149.983 | 7,077.43 | 5,414.09 | 4,525.004 | 4,922.976 | 5,841.075 | 4,244.274 | 3,793.042 | 4,455.009 | 5,002.96 | 3,919.59 | 3,739.353 | 4,122.4 | 4,527.048 | 3,552.755 | 3,623.7 | 3,758.6 | 3,937.876 | 3,168.416 | 3,102.055 | 3,197.298 | 3,967.79 | 3,086.901 | 2,963.656 | 3,097.793 | 3,390.662 | 2,876.869 | 2,704.497 | 2,666.671 | 2,976.082 | 2,525.143 | 2,328.664 | 2,352.527 | 2,825.534 | 1,774.873 | 1,242.902 | 1,369.516 | 1,652.083 | 1,115.07 | 871.794 | 1,009.157 | 1,570.726 | 876.908 | 755.997 | 805.378 | 1,189.732 | 682.989 | 593.256 | 707.562 | 864.406 | 557.864 | 474.823 | 473.37 | 433.154 | 305.898 | 261.013 | 353.117 | 450.934 | 294.996 | 276.774 | 335.756 | 413.798 | 233.561 | 196.031 |
| Brutowinstmarge
| 0.46 | 0.468 | 0.498 | 0.483 | 0.49 | 0.507 | 0.516 | 0.483 | 0.479 | 0.489 | 0.523 | 0.5 | 0.493 | 0.523 | 0.558 | 0.524 | 0.5 | 0.552 | 0.598 | 0.563 | 0.591 | 0.596 | 0.622 | 0.605 | 0.619 | 0.617 | 0.668 | 0.606 | 0.606 | 0.598 | 0.65 | 0.598 | 0.625 | 0.658 | 0.678 | 0.652 | 0.619 | 0.664 | 0.689 | 0.657 | 0.628 | 0.667 | 0.704 | 0.665 | 0.655 | 0.663 | 0.698 | 0.674 | 0.663 | 0.68 | 0.697 | 0.666 | 0.653 | 0.679 | 0.671 | 0.656 | 0.659 | 0.673 | 0.668 | 0.657 | 0.678 | 0.665 | 0.642 | 0.65 | 0.655 | 0.661 | 0.676 | 0.667 | 0.655 | 0.667 | 0.659 | 0.659 | 0.666 | 0.666 | 0.646 | 0.644 | 0.633 | 0.636 | 0.629 | 0.6 | 0.572 | 0.579 | 0.578 | 0.556 | 0.474 | 0.505 | 0.583 | 0.549 | 0.507 | 0.504 | 0.524 | 0.466 | 0.456 | 0.466 | 0.431 | 0.472 | 0.427 | 0.539 | 0.432 | 0.407 | 0.385 | 0.42 | 0.47 | 0.413 | 0.396 | 0.42 | 0.433 | 0.378 | 0.347 |
| 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 |
| Algemene en administratieve kosten
| 1,451 | 1,332.4 | 1,285.85 | 1,314.3 | 1,315.6 | 1,305.6 | 1,454.2 | 1,314.336 | 1,294.802 | 1,173.436 | 1,383.9 | 1,116.561 | 1,142.886 | 1,234.059 | 897 | 704.057 | 682.032 | 665.346 | 678.6 | 632.466 | 707.4 | 661.522 | 595.2 | 617.105 | 582.76 | 572.143 | 1,018.9 | 528.467 | 520.78 | 555.659 | 573.9 | 505.055 | 553.551 | 533.638 | 653.3 | 569.504 | 537 | 521.5 | 627.5 | 394.2 | 354.9 | 443.4 | 632.6 | 352.498 | 396.4 | 351.74 | 395.029 | 504.853 | 343.007 | 303.611 | 369.975 | 278.384 | 209.597 | 322.644 | 260.61 | 299.712 | 309.319 | 327.3 | 446.479 | 323.953 | 394.6 | 313.1 | 0 | 215.456 | 274 | 255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,961.6 | 4,575.5 | 4,348.353 | 4,896.8 | 4,772.1 | 4,658 | 5,299 | 4,896.778 | 4,490.857 | 4,045.995 | 5,109.6 | 4,275.22 | 4,008.878 | 3,574.633 | 4,163.8 | 3,898.698 | 3,150.264 | 3,406.852 | 3,456.3 | 3,078.16 | 3,085.118 | 3,028.003 | 3,309.1 | 2,892.641 | 3,168.975 | 3,095.288 | 3,168.6 | 2,971.041 | 2,850.624 | 2,925.23 | 3,056.2 | 2,951.972 | 2,939.355 | 3,063.008 | 3,278.1 | 2,613.769 | 2,587.2 | 2,698.8 | 2,336.2 | 2,159.9 | 2,347.2 | 2,315.4 | 1,954.8 | 1,999.915 | 2,084.6 | 1,988.907 | 1,974.987 | 1,820.697 | 1,803.545 | 1,747.371 | 1,682.319 | 1,544.036 | 1,510.816 | 1,513.829 | 1,670.443 | 1,482.502 | 1,461.996 | 1,423.6 | 1,583.833 | 1,346.801 | 1,307.2 | 1,304.2 | 0 | 1,165.637 | 1,171.1 | 1,169.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,640.855 | 5,185.402 | 4,989.912 | 6,211.1 | 6,087.7 | 5,963.6 | 6,753.2 | 6,211.114 | 5,785.659 | 5,219.431 | 6,493.5 | 5,391.781 | 5,151.764 | 4,808.692 | 5,060.8 | 4,602.755 | 3,832.296 | 4,072.198 | 4,134.9 | 3,710.626 | 3,792.518 | 3,689.525 | 3,904.3 | 3,509.746 | 3,751.735 | 3,667.431 | 4,187.5 | 3,499.508 | 3,371.404 | 3,480.889 | 3,630.1 | 3,457.027 | 3,492.906 | 3,596.646 | 3,931.4 | 3,183.273 | 3,124.2 | 3,220.3 | 2,963.7 | 2,554.1 | 2,702.1 | 2,758.8 | 2,587.4 | 2,352.413 | 2,481 | 2,340.647 | 2,370.016 | 2,325.55 | 2,146.552 | 2,050.982 | 2,052.294 | 1,822.42 | 1,720.413 | 1,836.473 | 1,931.053 | 1,782.214 | 1,771.315 | 1,750.9 | 2,030.312 | 1,670.754 | 1,701.8 | 1,617.3 | 534.317 | 1,593.528 | 1,282.222 | 1,289.704 | 1,314.695 | 1,209.965 | 1,765.005 | 1,199.135 | 1,340.529 | 1,303.37 | 1,208.546 | 1,038.525 | 1,406.474 | 1,075.787 | 1,016.717 | 1,046.167 | 1,178.822 | 727.909 | 610.634 | 565.912 | 659.733 | 433.37 | 411.928 | 411.616 | 592.485 | 360.386 | 381.313 | 400.297 | 522.927 | 387.193 | 310.737 | 346.867 | 688.768 | 318.588 | 324.076 | 207.961 | 183.132 | 195.441 | 181.994 | 229.071 | 303.713 | 162.728 | 133.125 | 242.75 | 56.938 | 188.207 | 177.515 |
| Overige kosten
| -5.809 | -6.092 | 152.798 | 38.168 | -0.605 | -453 | -515.3 | -214.587 | -1,159.097 | -292.611 | -151 | -197.4 | -1,338.966 | -153.904 | 2,007.8 | -0.8 | -10.171 | 1.312 | 101.3 | 0.213 | 0.609 | 21.728 | 28.2 | 43.932 | 35.546 | 91.319 | 24.2 | 10.391 | 26.021 | 84.856 | 16.4 | 51.125 | -5.353 | 56.342 | -5.8 | 25.87 | -22.2 | 20.2 | 129.8 | 36.7 | 21.4 | -40.4 | 445.6 | 144.354 | 60 | -6.77 | -67.566 | -251.857 | 43.2 | 14.495 | 19.868 | -16.971 | -2.897 | 0 | -253.169 | -160.641 | -117.141 | -93.9 | -161.726 | -173.874 | -103 | -84.9 | -383.5 | 0 | 1,033.641 | 792.053 | -1,778.505 | 890.795 | 416.229 | 851.802 | 340.384 | 738.703 | 811.683 | 688.224 | 2,313.062 | 248.645 | 585.065 | 837.522 | 803.318 | 136.694 | 303.137 | 118.381 | 120.246 | 104.793 | 100.272 | 95.361 | 653.237 | 87.129 | 79.736 | 64.571 | 531.905 | 61.192 | 59.458 | 60.95 | 324.978 | 50.359 | 41.957 | 98.682 | 27.447 | 23.706 | 21.745 | 23.165 | 24.735 | 23.111 | 20.241 | 0 | 57.92 | 0 | 0 |
| Bedrijfskosten
| 5,646.664 | 5,191.494 | 4,837.114 | 5,881.5 | 5,705.7 | 5,510.6 | 6,237.9 | 5,996.527 | 4,626.562 | 4,926.82 | 6,240.8 | 5,194.337 | 3,812.798 | 4,654.788 | 4,842.8 | 4,434.735 | 3,788.914 | 4,004.795 | 3,920.9 | 3,645.517 | 3,631.238 | 3,536.601 | 3,715.2 | 3,352.477 | 3,651.462 | 3,570.438 | 3,805.7 | 3,343.558 | 3,216.566 | 3,307.512 | 3,519.7 | 3,207.113 | 3,228.971 | 3,306.916 | 3,230.6 | 2,824.498 | 2,774.7 | 2,761.2 | 2,469.2 | 2,204.4 | 2,385 | 2,472.3 | 2,297.2 | 2,140.058 | 2,253.4 | 2,043.154 | 2,302.45 | 2,073.693 | 2,146.552 | 2,050.982 | 2,072.162 | 1,805.449 | 1,717.516 | 1,836.473 | 1,677.884 | 1,621.573 | 1,654.174 | 1,657 | 1,868.586 | 1,496.88 | 1,598.8 | 1,532.4 | 150.817 | 1,593.528 | 2,315.863 | 2,081.757 | -463.81 | 2,100.76 | 2,181.233 | 2,050.937 | 1,680.914 | 2,042.074 | 2,020.229 | 1,726.748 | 3,719.536 | 1,324.431 | 1,601.782 | 1,883.689 | 1,982.14 | 864.603 | 913.771 | 684.293 | 779.979 | 538.163 | 512.2 | 506.977 | 1,245.722 | 447.515 | 461.049 | 464.868 | 1,054.833 | 448.385 | 370.195 | 407.818 | 1,013.746 | 368.947 | 366.033 | 306.643 | 210.579 | 219.146 | 203.739 | 252.235 | 328.448 | 185.839 | 153.365 | 242.75 | 114.858 | 188.207 | 177.515 |
| Bedrijfsresultaat
| 3,565.771 | 4,303.309 | 5,111.98 | 4,057.3 | 3,447.8 | 4,889.7 | 5,428.6 | 4,057.321 | 4,037.29 | 4,164.731 | 5,166.5 | 4,018.04 | 3,903.408 | 3,992.254 | 7,432.8 | 3,586.818 | 1,918.145 | 3,034.404 | 5,330.5 | 3,140.463 | 3,548.179 | 4,055.733 | 6,209.3 | 3,368.753 | 3,650.232 | 3,761.168 | 6,274.3 | 3,613.77 | 3,038.845 | 3,499.907 | 6,275.7 | 3,136.835 | 3,298.599 | 4,394.232 | 7,045.9 | 4,218.552 | 3,120.5 | 4,393.6 | 6,059.3 | 3,490.4 | 2,767.3 | 3,509.6 | 5,918.3 | 3,666.606 | 2,719.3 | 3,121.858 | 4,997.09 | 3,330.761 | 2,520.97 | 3,011.179 | 4,095.87 | 2,630.855 | 2,229.366 | 2,753.309 | 3,258.573 | 2,295.363 | 2,069.955 | 2,399.1 | 2,654.979 | 2,054.329 | 2,025 | 2,443.6 | 3,727.757 | 1,574.89 | 786.193 | 1,115.54 | 1,674.201 | 986.141 | 782.423 | 1,046.858 | 1,690.992 | 834.793 | 684.265 | 939.923 | -743.459 | 1,200.712 | 726.883 | 468.837 | 33.194 | 910.273 | 329.131 | 685.223 | 1,023.607 | 576.907 | 359.594 | 502.18 | 325.004 | 429.393 | 294.948 | 340.396 | 134.899 | 234.601 | 223.061 | 299.744 | -149.343 | 188.917 | 108.789 | 166.727 | 222.575 | 86.752 | 57.274 | 100.881 | 122.486 | 109.157 | 123.409 | 93.007 | 298.939 | 45.354 | 18.516 |
| Bedrijfsresultaat ratio
| 0.178 | 0.212 | 0.256 | 0.197 | 0.182 | 0.238 | 0.239 | 0.197 | 0.224 | 0.226 | 0.235 | 0.217 | 0.248 | 0.24 | 0.401 | 0.23 | 0.165 | 0.241 | 0.336 | 0.263 | 0.292 | 0.321 | 0.388 | 0.304 | 0.317 | 0.323 | 0.418 | 0.318 | 0.296 | 0.311 | 0.476 | 0.299 | 0.318 | 0.38 | 0.461 | 0.393 | 0.315 | 0.408 | 0.495 | 0.405 | 0.338 | 0.388 | 0.535 | 0.433 | 0.362 | 0.402 | 0.493 | 0.414 | 0.369 | 0.416 | 0.489 | 0.413 | 0.384 | 0.42 | 0.437 | 0.384 | 0.365 | 0.392 | 0.392 | 0.38 | 0.379 | 0.432 | 0.608 | 0.323 | 0.166 | 0.231 | 0.285 | 0.213 | 0.173 | 0.225 | 0.329 | 0.191 | 0.169 | 0.235 | -0.161 | 0.306 | 0.198 | 0.127 | 0.007 | 0.308 | 0.151 | 0.29 | 0.358 | 0.288 | 0.196 | 0.251 | 0.121 | 0.269 | 0.198 | 0.213 | 0.059 | 0.16 | 0.172 | 0.198 | -0.074 | 0.16 | 0.098 | 0.19 | 0.222 | 0.116 | 0.085 | 0.12 | 0.128 | 0.153 | 0.177 | 0.116 | 0.313 | 0.073 | 0.033 |
| Totaal overige inkomsten en kosten netto
| -102.557 | 175.608 | -215.076 | -726.1 | -789.3 | -1,012 | -1,101.1 | -1,253.418 | -498.668 | -599.117 | -736.2 | -699.063 | -396.224 | -842.168 | 1,833.3 | -170.798 | -374.106 | -958.837 | -1,258.1 | -319.217 | -227.317 | -154.679 | -920.3 | -196.751 | -156.869 | 67.879 | 33.2 | -4.656 | -135.209 | -186.041 | 1,150 | -244.528 | -455.264 | -332.528 | -914.5 | 205.589 | -377.7 | -336.8 | -178.6 | -46.5 | -42.8 | -303.1 | 202.3 | 127.562 | -28.2 | -25.873 | -48.981 | -9.604 | 142.217 | 139.545 | 327.229 | 192.149 | 153.863 | 134.859 | -66.33 | -2.58 | -15.284 | -188.9 | -3.235 | -1.35 | 0.2 | -107.3 | -50.618 | 29.176 | -455.778 | -270.553 | -290.295 | 1.007 | 88.621 | -361.239 | 1,348.267 | -354.085 | -265.845 | -243.039 | 615.576 | -350.11 | -197.133 | -627.382 | 266.571 | -503.288 | -29.866 | -80.764 | -161.614 | -76.182 | -186.057 | -111.317 | -27.174 | 50.945 | 33.879 | -55.503 | -43.755 | 101.48 | -45.842 | -14.332 | 221.179 | -65.929 | -68.554 | -73.254 | -65.433 | -2.216 | 26.172 | -3.253 | 14.464 | 20.148 | 4.395 | 1.592 | -136.912 | 23.772 | 139.945 |
| Inkomen voor belasting
| 3,463.214 | 4,478.917 | 4,896.904 | 2,803.9 | 2,371.9 | 3,877.7 | 4,327.5 | 2,803.903 | 3,538.622 | 3,565.614 | 4,104.2 | 3,122.46 | 3,617.085 | 2,915.408 | 8,464.3 | 2,431.04 | 1,108.173 | 1,490.92 | 3,755 | 2,826.417 | 2,980.011 | 3,381.529 | 4,591.4 | 2,754.401 | 2,603.719 | 3,217.492 | 5,021.8 | 2,934.303 | 2,345.292 | 2,628.344 | 5,364.1 | 2,404.821 | 2,399.104 | 3,230.376 | 5,937.3 | 3,901.641 | 2,760.1 | 3,914.3 | 5,476 | 3,272.3 | 2,471.6 | 3,148.7 | 5,363.6 | 3,171.468 | 2,451.2 | 2,882.859 | 4,757.287 | 2,986.521 | 2,352.35 | 2,951.542 | 4,005.225 | 2,324.634 | 2,204.035 | 2,707.906 | 3,183.259 | 2,343.548 | 1,964.407 | 2,212.5 | 2,490.382 | 1,811.462 | 1,775.8 | 2,118.9 | 3,411.843 | 1,322.352 | 764.586 | 1,112.269 | 1,684.619 | 1,001.81 | 789.148 | 1,054.476 | 1,676.845 | 836.846 | 662.858 | 944.717 | 931.131 | 607.675 | 736.267 | 292.212 | 797.906 | 305.464 | 303.06 | 419.305 | 503.298 | 399.23 | 204.965 | 766.587 | 863.507 | -62.458 | 252.973 | 182.925 | 411.485 | 168.584 | 55.651 | 206.203 | 137.176 | -27.792 | -130.013 | 83.38 | 123.9 | 52.605 | 107.714 | 21.085 | 96.675 | 72.653 | 106.292 | 89.709 | 133.121 | 66.168 | 158.784 |
| Inkomen voor belasting ratio
| 0.173 | 0.221 | 0.245 | 0.136 | 0.126 | 0.189 | 0.191 | 0.136 | 0.197 | 0.193 | 0.186 | 0.169 | 0.23 | 0.175 | 0.456 | 0.156 | 0.095 | 0.118 | 0.237 | 0.236 | 0.245 | 0.268 | 0.287 | 0.249 | 0.226 | 0.276 | 0.334 | 0.258 | 0.228 | 0.234 | 0.407 | 0.229 | 0.231 | 0.279 | 0.388 | 0.363 | 0.279 | 0.363 | 0.448 | 0.379 | 0.302 | 0.348 | 0.485 | 0.375 | 0.327 | 0.371 | 0.469 | 0.372 | 0.345 | 0.408 | 0.478 | 0.365 | 0.379 | 0.413 | 0.427 | 0.392 | 0.346 | 0.361 | 0.367 | 0.335 | 0.332 | 0.375 | 0.557 | 0.271 | 0.161 | 0.23 | 0.287 | 0.217 | 0.174 | 0.227 | 0.326 | 0.192 | 0.163 | 0.236 | 0.202 | 0.155 | 0.2 | 0.079 | 0.178 | 0.103 | 0.139 | 0.177 | 0.176 | 0.199 | 0.111 | 0.384 | 0.321 | -0.039 | 0.17 | 0.115 | 0.181 | 0.115 | 0.043 | 0.136 | 0.068 | -0.024 | -0.117 | 0.095 | 0.123 | 0.07 | 0.159 | 0.025 | 0.101 | 0.102 | 0.152 | 0.112 | 0.139 | 0.107 | 0.281 |
| Belastingkosten
| 979.874 | 671.165 | 198.215 | -411.1 | -225.8 | 58.4 | -755.9 | -411.103 | 474.574 | 36.776 | 357.2 | -590.257 | 687.504 | 182.097 | 1,573.9 | 72.072 | -163.143 | 279.668 | -463.9 | 222.032 | 364.11 | 632.461 | 1,127.9 | -137.705 | 179.558 | 619.863 | 1,722.5 | 2,797.813 | 220.459 | 338.513 | 530.3 | -778.328 | 226.583 | 336.383 | 1,678.8 | 834.7 | 169.2 | 951.5 | 816.9 | 381.8 | 256 | 551.9 | 613 | 832.466 | 527.9 | 506.366 | 972.61 | 452.877 | 394.757 | 584.856 | 940.997 | 620.797 | 358.34 | 601.866 | 570.416 | 515.876 | 436.516 | 561.6 | 725.903 | 592.114 | 383.9 | 506.2 | 373.031 | 370.247 | 353.794 | 340.055 | 504.128 | 373.268 | 294.792 | 401.274 | 457.651 | 259.488 | 139.793 | 278.957 | 52.12 | 205.331 | 407.002 | 109.758 | 280.225 | 140.609 | 11.812 | 78.732 | 35.105 | 61.631 | 78.445 | 254.116 | 375.408 | -533.754 | -93.245 | -31.17 | 216.019 | -58.078 | -66.977 | -39.422 | 82.286 | -415.661 | -27.369 | -41.756 | 44.262 | 2.463 | -8.891 | -57.028 | 2.317 | 13.393 | -1.504 | 20.352 | -24.588 | -0.876 | 17.332 |
| Nettowinst
| 2,396.3 | 3,700.276 | 4,387.611 | 3,108.6 | 2,502.974 | 3,699.575 | 4,966.828 | 3,108.556 | 2,969.744 | 3,412.772 | 3,607.274 | 3,552.532 | 2,885.782 | 2,625.412 | 6,786.016 | 2,274.801 | 1,226.799 | 1,091.784 | 4,099.74 | 2,497.677 | 2,520.733 | 2,661.85 | 3,360.427 | 2,824.411 | 2,304.038 | 2,505.919 | 3,119.494 | 0.223 | 2,013.148 | 2,199.135 | 4,672.349 | 3,061.232 | 2,046.154 | 2,766.865 | 4,153.749 | 2,950.732 | 2,508.656 | 2,810.663 | 4,538.4 | 2,813.598 | 2,166.9 | 2,546.6 | 4,665.493 | 2,293.9 | 1,882.4 | 2,343.531 | 3,720.436 | 2,508.834 | 1,903.8 | 2,314.273 | 3,032.505 | 1,687.255 | 1,832.566 | 2,088.674 | 2,585.801 | 1,815.162 | 1,510.241 | 1,650.196 | 1,790.935 | 1,230.941 | 1,375.568 | 1,588.7 | 2,996.995 | 1,163.446 | 401.778 | 742.512 | 1,137.35 | 587.955 | 448.698 | 644.769 | 1,163.413 | 489.332 | 486.064 | 661.342 | 694.031 | 400.119 | 302.932 | 144.384 | 458.501 | 131.953 | 263.958 | 304.169 | 441.693 | 337.599 | 126.52 | 512.471 | 488.099 | 471.297 | 346.218 | 214.095 | 195.466 | 226.662 | 122.628 | 245.625 | 54.89 | 387.868 | -102.644 | 125.137 | 79.638 | 50.142 | 116.605 | 78.113 | 94.358 | 59.26 | 107.795 | 69.357 | 157.71 | 67.045 | 141.452 |
| Nettowinstmarge
| 0.12 | 0.182 | 0.219 | 0.151 | 0.132 | 0.18 | 0.219 | 0.151 | 0.165 | 0.185 | 0.164 | 0.192 | 0.184 | 0.158 | 0.366 | 0.146 | 0.106 | 0.087 | 0.259 | 0.209 | 0.208 | 0.211 | 0.21 | 0.255 | 0.2 | 0.215 | 0.208 | 0 | 0.196 | 0.196 | 0.355 | 0.292 | 0.197 | 0.239 | 0.272 | 0.275 | 0.253 | 0.261 | 0.371 | 0.326 | 0.265 | 0.282 | 0.422 | 0.271 | 0.251 | 0.302 | 0.367 | 0.312 | 0.279 | 0.32 | 0.362 | 0.265 | 0.315 | 0.318 | 0.347 | 0.304 | 0.266 | 0.27 | 0.264 | 0.227 | 0.257 | 0.281 | 0.489 | 0.239 | 0.085 | 0.153 | 0.194 | 0.127 | 0.099 | 0.139 | 0.226 | 0.112 | 0.12 | 0.165 | 0.151 | 0.102 | 0.082 | 0.039 | 0.102 | 0.045 | 0.121 | 0.129 | 0.155 | 0.168 | 0.069 | 0.256 | 0.181 | 0.295 | 0.232 | 0.134 | 0.086 | 0.155 | 0.094 | 0.162 | 0.027 | 0.328 | -0.092 | 0.143 | 0.079 | 0.067 | 0.172 | 0.093 | 0.098 | 0.083 | 0.154 | 0.087 | 0.165 | 0.108 | 0.25 |
| WPA (Winst Per Aandeel)
| 0.15 | 0.23 | 0.28 | 0.2 | 0.16 | 0.24 | 0.32 | 0.2 | 0.19 | 0.22 | 0.24 | 0.23 | 0.18 | 0.17 | 0.44 | 0.14 | 0.078 | 0.069 | 0.26 | 0.16 | 0.16 | 0.17 | 0.21 | 0.18 | 0.15 | 0.16 | 0.2 | 0.2 | 0.13 | 0.14 | 0.3 | 0.2 | 0.13 | 0.18 | 0.26 | 0.19 | 0.16 | 0.18 | 0.29 | 0.18 | 0.14 | 0.16 | 0.3 | 0.15 | 0.19 | 0.24 | 0.24 | 0.16 | 0.12 | 0.14 | 0.19 | 0.1 | 0.11 | 0.13 | 0.17 | 0.11 | 0.094 | 0.1 | 0.12 | 0.08 | 0.09 | 0.1 | 0.2 | 0.076 | 0.026 | 0.053 | 0.073 | 0.038 | 0.029 | 0.041 | 0.074 | 0.031 | 0.031 | 0.042 | 0.042 | 0.024 | 0.018 | 0.009 | 0.028 | 0.008 | 0.024 | 0.027 | 0.039 | 0.03 | 0.01 | 0.043 | 0.042 | 0.041 | 0.03 | 0.019 | 0.017 | 0.019 | 0.011 | 0.021 | 0.005 | 0.033 | -0.033 | 0.012 | 0.008 | 0.005 | 0.011 | 0.008 | 0.009 | 0.006 | 0.01 | 0.006 | 0.014 | 0.006 | 0.013 |
| Verwaterde WPA
| 0.15 | 0.23 | 0.28 | 0.2 | 0.16 | 0.23 | 0.31 | 0.2 | 0.19 | 0.22 | 0.24 | 0.22 | 0.18 | 0.17 | 0.43 | 0.14 | 0.077 | 0.069 | 0.26 | 0.16 | 0.16 | 0.17 | 0.21 | 0.18 | 0.15 | 0.16 | 0.2 | 0 | 0.13 | 0.14 | 0.3 | 0.19 | 0.13 | 0.18 | 0.26 | 0.19 | 0.16 | 0.18 | 0.29 | 0.18 | 0.14 | 0.16 | 0.3 | 0.15 | 0.19 | 0.24 | 0.24 | 0.16 | 0.12 | 0.14 | 0.19 | 0.1 | 0.11 | 0.13 | 0.17 | 0.11 | 0.094 | 0.1 | 0.12 | 0.08 | 0.09 | 0.1 | 0.2 | 0.076 | 0.026 | 0.044 | 0.073 | 0.037 | 0.028 | 0.041 | 0.074 | 0.031 | 0.031 | 0.042 | 0.042 | 0.024 | 0.018 | 0.009 | 0.028 | 0.008 | 0.024 | 0.027 | 0.039 | 0.03 | 0.01 | 0.043 | 0.042 | 0.041 | 0.03 | 0.019 | 0.017 | 0.019 | 0.011 | 0.021 | 0.005 | 0.033 | -0.033 | 0.012 | 0.008 | 0.005 | 0.011 | 0.008 | 0.009 | 0.006 | 0.01 | 0.006 | 0.014 | 0.006 | 0.013 |
| EBITDA
| 5,285.622 | 5,935.636 | 6,624.803 | 5,890.7 | 5,522.3 | 6,631.4 | 7,389.3 | 6,292.576 | 6,516.168 | 6,062.856 | 6,670.5 | 5,704.908 | 5,715.832 | 5,388.706 | 10,382.3 | 5,431.989 | 3,279.655 | 4,095.38 | 6,713.6 | 4,859.037 | 4,741.128 | 5,035.053 | 7,048.1 | 4,442.823 | 4,059.803 | 4,512.33 | 6,417.8 | 4,315.661 | 3,846.63 | 4,227.691 | 5,560 | 4,035.776 | 4,165.933 | 5,098.251 | 7,184.5 | 4,830.631 | 4,097.3 | 5,152.8 | 6,694.8 | 4,119.9 | 3,287.7 | 4,091.9 | 6,299.5 | 3,922.408 | 3,185.5 | 3,537.158 | 4,866.453 | 3,985.378 | 2,779.5 | 3,252.48 | 4,848.998 | 2,645.604 | 2,547.933 | 3,080.065 | 4,168.094 | 2,898.857 | 2,529.097 | 2,921.6 | 3,109.241 | 2,425.716 | 2,727.96 | 2,587 | 4,489.596 | 1,547.159 | 1,523.553 | 2,199.543 | 5,033.789 | 1,697.721 | 1,411.881 | 2,094.21 | 1,831.136 | 1,382.451 | 1,230.347 | 1,855.529 | 616.065 | 1,800.067 | 1,080.155 | 1,845.727 | 968.743 | 1,550.427 | 483.763 | 1,035.128 | 1,808.627 | 755.033 | 646.219 | 863.064 | 916.42 | 465.581 | 340.805 | 573.755 | 310.612 | 355.956 | 448.614 | 487.584 | -365.583 | 305.205 | 219.301 | 338.664 | 315.455 | 112.673 | 52.847 | 127.299 | 132.758 | 112.12 | 139.255 | 91.415 | 435.851 | 21.581 | -121.429 |
| EBITDA ratio
| 0.264 | 0.293 | 0.331 | 0.286 | 0.292 | 0.323 | 0.326 | 0.306 | 0.362 | 0.329 | 0.303 | 0.308 | 0.364 | 0.324 | 0.559 | 0.348 | 0.282 | 0.325 | 0.423 | 0.406 | 0.39 | 0.398 | 0.44 | 0.402 | 0.353 | 0.388 | 0.427 | 0.38 | 0.375 | 0.376 | 0.422 | 0.385 | 0.401 | 0.441 | 0.47 | 0.45 | 0.413 | 0.478 | 0.547 | 0.478 | 0.402 | 0.452 | 0.57 | 0.463 | 0.425 | 0.455 | 0.48 | 0.496 | 0.407 | 0.45 | 0.579 | 0.415 | 0.438 | 0.469 | 0.559 | 0.485 | 0.445 | 0.477 | 0.459 | 0.448 | 0.51 | 0.457 | 0.733 | 0.318 | 0.322 | 0.455 | 0.858 | 0.367 | 0.312 | 0.451 | 0.356 | 0.317 | 0.303 | 0.464 | 0.134 | 0.459 | 0.294 | 0.499 | 0.216 | 0.524 | 0.223 | 0.438 | 0.633 | 0.377 | 0.351 | 0.432 | 0.34 | 0.292 | 0.229 | 0.359 | 0.137 | 0.243 | 0.345 | 0.321 | -0.182 | 0.258 | 0.197 | 0.386 | 0.314 | 0.15 | 0.078 | 0.152 | 0.138 | 0.157 | 0.199 | 0.114 | 0.456 | 0.035 | -0.215 |