Credicorp Ltd.
NYSE:BAP
181.52 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,416.715 | 5,101.819 | 3,948.348 | 4,955.49 | 4,910.817 | 4,729.282 | 4,822.446 | 4,560.102 | 4,118.49 | 3,309.083 | 3,969.391 | 3,802.435 | 3,411.825 | 3,284.047 | 3,517.183 | 3,313.084 | 3,184.85 | 3,561.834 | 3,834.756 | 3,746.142 | 3,638.076 | 3,545.069 | 3,591.34 | 3,431.759 | 3,312.477 | 3,349.973 | 3,527.3 | 3,513.163 | 3,208.801 | 3,234.936 | 3,232.652 | 3,187.741 | 3,155.899 | 3,012.924 | 3,117.387 | 2,907.987 | 2,856.828 | 2,793.789 | 2,703.027 | 2,716.525 | 2,614.119 | 2,402.905 | 2,269.59 | 2,177.7 | 1,877.323 | 2,001.784 | 2,111.209 | 1,958.469 | 1,852.684 | 2,396.111 | 2,377.465 | 1,638.644 | 1,617.113 | 1,625.478 | 2,648.539 | 1,420.89 | 1,412.675 | 1,265.853 | 1,443.232 | 1,198.989 | 1,309.745 | 1,308.582 | 611.319 | 1,325.02 | 1,351.166 | 1,388.315 | 1,354.45 | 1,093.95 | 1,055.743 | 975.747 | 894.246 | 845.755 | 875.124 | 864.288 | 895.335 | 815.522 | 731.616 | 716.664 | 623.298 | 759.076 | 701.463 | 699.279 | 525.795 | 680.58 | 699.383 | 699.866 | 516.523 | 609.994 | 631.293 | 616.999 | 623.507 | 621.672 | 625.25 | 615.217 | 626.804 | 633.211 | 619.312 | 606.824 | 781.241 | 575.484 | 611.196 | 573.912 | 623.749 | 571.91 | 667.562 | 613.716 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198.504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,416.715 | 5,101.819 | 3,948.348 | 4,955.49 | 4,910.817 | 4,729.282 | 4,822.446 | 4,560.102 | 4,118.49 | 3,309.083 | 3,969.391 | 3,802.435 | 3,411.825 | 3,284.047 | 3,517.183 | 3,313.084 | 3,184.85 | 3,561.834 | 3,834.756 | 3,746.142 | 3,638.076 | 3,545.069 | 3,392.836 | 3,431.759 | 3,312.477 | 3,349.973 | 3,527.3 | 3,513.163 | 3,208.801 | 3,234.936 | 3,232.652 | 3,187.741 | 3,155.899 | 3,012.924 | 3,117.387 | 2,907.987 | 2,856.828 | 2,793.789 | 2,703.027 | 2,716.525 | 2,614.119 | 2,402.905 | 2,218.073 | 2,177.7 | 1,877.323 | 2,001.784 | 2,111.209 | 1,958.469 | 1,852.684 | 2,396.111 | 2,377.465 | 1,638.644 | 1,617.113 | 1,625.478 | 2,648.539 | 1,420.89 | 1,412.675 | 1,265.853 | 1,443.232 | 1,198.989 | 1,309.745 | 1,308.582 | 611.319 | 1,325.02 | 1,351.166 | 1,388.315 | 1,354.45 | 1,093.95 | 1,055.743 | 975.747 | 894.246 | 845.755 | 875.124 | 864.288 | 895.335 | 815.522 | 731.616 | 716.664 | 623.298 | 759.076 | 701.463 | 699.279 | 525.795 | 680.58 | 699.383 | 699.866 | 516.523 | 609.994 | 631.293 | 616.999 | 623.507 | 621.672 | 625.25 | 615.217 | 626.804 | 633.211 | 619.312 | 606.824 | 781.241 | 575.484 | 611.196 | 573.912 | 623.749 | 571.91 | 667.562 | 613.716 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.945 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.977 | 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 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,721.108 | 1,688.739 | 1,397.9 | 1,645.914 | 1,598.884 | 1,565.748 | 1,659.236 | 1,536.18 | 1,455.007 | 1,230.506 | 1,559.7 | 1,218.054 | 1,170.877 | 1,195.816 | 1,219.55 | 1,157.857 | 1,126.25 | 1,223.965 | 1,279.357 | 1,183.5 | 1,181.372 | 1,161.596 | 1,334.17 | 1,371.925 | 1,341.341 | 1,273.72 | 1,405.913 | 1,294.645 | 1,287.553 | 1,241.732 | 1,324.69 | 1,270.774 | 1,249.066 | 1,189.656 | 1,327.411 | 1,200.148 | 1,200.199 | 1,146.362 | 1,246.801 | 1,159.756 | 1,184.355 | 998.694 | 1,060.195 | 1,008.363 | 1,053.786 | 948.372 | 1,020.779 | 894.868 | 809.461 | 736.613 | 1,625.83 | 699.378 | 660.415 | 644.701 | 1,829.822 | 570.807 | 535.152 | 548.486 | 801.547 | 482.314 | 508.81 | 535.748 | 920.924 | 383.266 | 540.712 | 462.493 | 625.524 | 287.637 | 273.922 | 250.291 | 432.624 | 221.23 | 216.104 | 226.492 | 365.029 | 195.896 | 197.833 | 200.733 | 220.995 | 196.003 | 179.75 | 179.19 | 220.748 | 173.737 | 182.222 | 176.637 | 154.156 | 176.794 | 185.742 | 175.833 | 169.738 | 160.536 | 179.963 | 182.339 | 167.511 | 179.734 | 196.457 | 183.214 | 201.987 | 185.942 | 185.393 | 167.836 | 166.556 | 177.259 | 192.978 | 194.984 |
| Verkoop- en marketingkosten
| 204.156 | 124.569 | 481.69 | 171.902 | 174.021 | 135.767 | 212.92 | 173.728 | 156.285 | 72.326 | 76.266 | 123.37 | 104.862 | 72.326 | 130.072 | 90.912 | 0 | 76.376 | 121.694 | 86.768 | 87.714 | 78.5 | 95.895 | 80.618 | 76.561 | 214.96 | 304.119 | 0 | 0 | 0 | 300.401 | 79.316 | 55.488 | 50.577 | 273.881 | 62.779 | 9.671 | 53.108 | 268.117 | 64.91 | 91.722 | 26.812 | 151.129 | 35.839 | 36.326 | 31.817 | 93.902 | 33.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,925.264 | 1,813.308 | 2,243.791 | 1,817.816 | 1,772.905 | 1,701.515 | 1,872.156 | 1,709.908 | 1,611.292 | 1,302.832 | 1,635.966 | 1,341.424 | 1,275.739 | 1,195.816 | 1,219.55 | 1,157.857 | 1,126.25 | 1,223.965 | 1,401.051 | 1,270.268 | 1,269.086 | 1,240.096 | 1,430.065 | 1,371.925 | 1,341.341 | 1,273.72 | 1,405.913 | 1,294.645 | 1,287.553 | 1,241.732 | 1,324.69 | 1,270.774 | 1,249.066 | 1,189.656 | 1,327.411 | 1,200.148 | 1,200.199 | 1,146.362 | 1,246.801 | 1,159.756 | 1,184.355 | 998.694 | 1,060.195 | 1,008.363 | 1,053.786 | 948.372 | 1,020.779 | 894.868 | 809.461 | 736.613 | 1,625.83 | 699.378 | 660.415 | 644.701 | 1,829.822 | 570.807 | 535.152 | 548.486 | 801.547 | 482.314 | 508.81 | 535.748 | 920.924 | 383.266 | 540.712 | 462.493 | 625.524 | 287.637 | 273.922 | 250.291 | 432.624 | 221.23 | 216.104 | 226.492 | 365.029 | 195.896 | 197.833 | 200.733 | 220.995 | 196.003 | 179.75 | 179.19 | 220.748 | 173.737 | 182.222 | 176.637 | 154.156 | 176.794 | 185.742 | 175.833 | 169.738 | 160.536 | 179.963 | 182.339 | 167.511 | 179.734 | 196.457 | 183.214 | 201.987 | 185.942 | 185.393 | 167.836 | 166.556 | 177.259 | 192.978 | 194.984 |
| Overige kosten
| -5,483.539 | -4,875.004 | 0 | -5,079.268 | -4,777.983 | -3,229.041 | 0 | -3,405.252 | -3,347.168 | -2,920.828 | -3,458.974 | -2,952.831 | -2,982.067 | -2,788.776 | -3,345.989 | -3,518.921 | -4,580.024 | -3,646.417 | -3,102.76 | -2,673.316 | -2,566.513 | -2,447.569 | -2,728.876 | -2,681.051 | -2,538.164 | -2,454.253 | -2,731.861 | -2,481.569 | -2,508.167 | -2,537.734 | -2,618.953 | -2,426.135 | -2,509.722 | -2,373.158 | -2,803.839 | -2,348.93 | -2,398.022 | -2,234.131 | -2,625.749 | -2,392.73 | -2,474.618 | -2,034.202 | -2,218.136 | -1,931.651 | -2,026.832 | -1,762.472 | -2,116.709 | 88.372 | -1,588.06 | -2,037.781 | -3,175.436 | -1,304.321 | -1,301.17 | -1,245.921 | -3,544.267 | -1,115.535 | -1,088.147 | -1,103.306 | -1,467.191 | -924.887 | -999.312 | -1,005.997 | -776.856 | -909.33 | -1,203.14 | -896.648 | -1,188.304 | -691.45 | -701.167 | -664.401 | -889.596 | -584.024 | -583.819 | -635.762 | -876.301 | -639.289 | -582.365 | -578.483 | -573.73 | -666.66 | -608.149 | -606.255 | -499.238 | -580.344 | -606.767 | -693.3 | -474.183 | -589.607 | -591.542 | -545.908 | -476.889 | -449.75 | -440.191 | -447.131 | -414.994 | -454.027 | -467.218 | -411.687 | -428.623 | -375 | -399.461 | -305.308 | -355.855 | -353.179 | -358.865 | -344.484 |
| Bedrijfskosten
| -3,558.275 | -3,061.696 | 2,661.542 | -3,261.452 | -3,005.078 | -1,527.526 | -4,624.032 | -1,695.344 | -1,735.876 | -1,617.996 | -1,823.008 | -1,611.407 | -1,706.328 | -1,592.96 | -2,126.439 | -2,361.064 | -3,453.774 | -2,422.452 | -1,701.709 | -1,403.048 | -1,297.427 | -1,207.473 | -1,298.811 | -1,309.126 | -1,196.823 | -1,180.533 | -1,325.948 | -1,186.924 | -1,220.614 | -1,296.002 | -1,294.263 | -1,155.361 | -1,260.656 | -1,183.502 | -1,476.428 | -1,148.782 | -1,197.823 | -1,087.769 | -1,378.948 | -1,232.974 | -1,290.263 | -1,035.508 | -1,157.941 | -923.288 | -973.046 | -814.1 | -1,095.93 | 983.24 | -778.599 | -1,301.168 | -1,549.606 | -604.943 | -640.756 | -601.22 | -1,714.445 | -544.728 | -552.995 | -554.82 | -665.644 | -442.574 | -490.503 | -470.249 | 144.068 | -526.064 | -662.428 | -434.155 | -562.779 | -403.813 | -427.244 | -414.111 | -456.971 | -362.794 | -367.715 | -409.269 | -511.271 | -443.392 | -384.532 | -377.75 | -352.736 | -470.657 | -428.399 | -427.065 | -278.49 | -406.607 | -424.545 | -516.664 | -320.028 | -412.814 | -405.8 | -370.075 | -307.151 | -289.214 | -260.228 | -264.791 | -247.483 | -274.293 | -270.761 | -228.473 | -226.636 | -189.058 | -214.068 | -137.472 | -189.299 | -175.921 | -165.887 | -149.499 |
| Bedrijfsresultaat
| 1,858.44 | 2,040.123 | 1,458.34 | 1,694.038 | 1,905.739 | 3,201.756 | 2,667.45 | 2,864.758 | 2,382.614 | 1,691.087 | 2,146.383 | 2,191.028 | 1,705.497 | 1,691.087 | 1,390.744 | 952.02 | -268.924 | 1,139.382 | 2,138.727 | 2,343.094 | 2,340.649 | 2,337.596 | 2,094.025 | 2,122.633 | 2,115.654 | 2,169.44 | 2,201.352 | 2,326.239 | 1,988.187 | 1,938.934 | 1,938.389 | 2,032.38 | 1,895.243 | 1,829.422 | 1,640.959 | 1,759.205 | 1,659.005 | 1,706.02 | 1,324.079 | 1,483.551 | 1,323.856 | 1,367.397 | 1,060.132 | 1,254.412 | 904.277 | 1,187.684 | 1,079.969 | 1,287.095 | 1,074.085 | 1,094.943 | 827.859 | 1,033.701 | 976.358 | 1,024.258 | 934.094 | 876.162 | 859.68 | 711.033 | 777.588 | 756.415 | 819.243 | 838.334 | 755.387 | 798.956 | 688.739 | 954.161 | 791.671 | 690.136 | 628.498 | 561.636 | 437.274 | 482.961 | 507.409 | 455.018 | 384.063 | 372.129 | 347.083 | 338.914 | 270.562 | 288.419 | 273.064 | 272.214 | 247.305 | 273.974 | 274.838 | 183.202 | 196.496 | 197.181 | 225.493 | 246.924 | 316.356 | 332.458 | 365.022 | 350.426 | 379.32 | 358.918 | 348.551 | 378.351 | 554.605 | 386.426 | 397.127 | 436.44 | 434.451 | 395.989 | 501.675 | 464.217 |
| Bedrijfsresultaat ratio
| 0.343 | 0.4 | 0.369 | 0.342 | 0.388 | 0.677 | 0.553 | 0.628 | 0.579 | 0.511 | 0.541 | 0.576 | 0.5 | 0.515 | 0.395 | 0.287 | -0.084 | 0.32 | 0.558 | 0.625 | 0.643 | 0.659 | 0.583 | 0.619 | 0.639 | 0.648 | 0.624 | 0.662 | 0.62 | 0.599 | 0.6 | 0.638 | 0.601 | 0.607 | 0.526 | 0.605 | 0.581 | 0.611 | 0.49 | 0.546 | 0.506 | 0.569 | 0.467 | 0.576 | 0.482 | 0.593 | 0.512 | 0.657 | 0.58 | 0.457 | 0.348 | 0.631 | 0.604 | 0.63 | 0.353 | 0.617 | 0.609 | 0.562 | 0.539 | 0.631 | 0.625 | 0.641 | 1.236 | 0.603 | 0.51 | 0.687 | 0.584 | 0.631 | 0.595 | 0.576 | 0.489 | 0.571 | 0.58 | 0.526 | 0.429 | 0.456 | 0.474 | 0.473 | 0.434 | 0.38 | 0.389 | 0.389 | 0.47 | 0.403 | 0.393 | 0.262 | 0.38 | 0.323 | 0.357 | 0.4 | 0.507 | 0.535 | 0.584 | 0.57 | 0.605 | 0.567 | 0.563 | 0.623 | 0.71 | 0.671 | 0.65 | 0.76 | 0.697 | 0.692 | 0.752 | 0.756 |
| Totaal overige inkomsten en kosten netto
| 28.278 | 30.44 | -171.534 | 25.397 | 28.55 | -1,293.957 | -1,094.893 | -955.4 | -719.253 | -676.339 | -587.276 | -572.641 | -564.922 | -676.339 | -621.473 | -799.893 | -787.287 | -780.408 | -767.34 | -823.742 | -804.909 | -790.36 | -732.52 | -728.384 | -729.239 | -719.396 | -742.935 | -711.719 | -721.483 | -703.641 | -715.695 | -719.117 | -685.869 | -685.037 | -610.557 | -630.273 | -600.345 | -563.419 | -582.954 | -549.812 | -519.234 | -457.303 | -438.248 | -524.731 | -545.204 | -504.534 | -379.578 | -474.082 | -441.152 | -1,058.994 | -334.295 | -373.38 | -355.059 | -337.358 | -475.024 | -261.442 | -209.534 | -242.593 | -370.938 | -264.017 | -298.037 | -315.374 | -466.291 | -449.015 | -404.051 | -368.872 | -447.351 | -329.487 | -277.855 | -248.686 | -227.79 | -237.62 | -225.666 | -200.908 | -169.532 | -145.217 | -151.72 | -122.461 | -130.195 | -142.308 | -128.327 | -127.927 | -131.767 | -137.37 | -142.306 | -150.944 | -135.321 | -153.79 | -154.973 | -165.922 | -197.284 | -274.476 | -307.78 | -322.258 | -339.95 | -342.138 | -338.708 | -348.048 | -399.72 | -380.886 | -394.46 | -417.421 | -426.758 | -401.006 | -378.932 | -362.878 |
| Inkomen voor belasting
| 1,886.718 | 2,070.563 | 1,286.806 | 1,719.435 | 1,934.289 | 1,907.799 | 1,572.557 | 1,909.358 | 1,663.361 | 1,014.748 | 1,559.107 | 1,618.387 | 1,140.575 | 1,014.748 | 769.271 | 152.127 | -1,056.211 | 358.974 | 1,371.387 | 1,519.352 | 1,535.74 | 1,547.236 | 1,361.505 | 1,394.249 | 1,386.415 | 1,450.044 | 1,458.417 | 1,614.52 | 1,266.704 | 1,235.293 | 1,222.694 | 1,313.263 | 1,209.374 | 1,144.385 | 1,030.402 | 1,128.932 | 1,058.66 | 1,142.601 | 741.125 | 933.739 | 804.622 | 910.094 | 621.884 | 729.681 | 359.073 | 683.15 | 700.392 | 813.013 | 632.933 | 35.949 | 493.564 | 660.321 | 621.298 | 686.901 | 459.07 | 614.721 | 650.146 | 468.441 | 406.65 | 492.398 | 521.205 | 522.96 | 289.095 | 349.941 | 284.687 | 585.289 | 344.32 | 360.649 | 350.644 | 312.95 | 209.484 | 245.341 | 281.742 | 254.11 | 214.531 | 226.913 | 195.364 | 216.453 | 140.367 | 146.111 | 144.738 | 144.287 | 115.539 | 136.604 | 132.532 | 32.259 | 61.175 | 43.39 | 70.52 | 81.003 | 119.073 | 57.982 | 57.242 | 28.168 | 39.37 | 16.781 | 9.843 | 30.304 | 154.884 | 5.54 | 2.668 | 19.019 | 7.692 | -5.017 | 122.743 | 101.338 |
| Inkomen voor belasting ratio
| 0.348 | 0.406 | 0.326 | 0.347 | 0.394 | 0.403 | 0.326 | 0.419 | 0.404 | 0.307 | 0.393 | 0.426 | 0.334 | 0.309 | 0.219 | 0.046 | -0.332 | 0.101 | 0.358 | 0.406 | 0.422 | 0.436 | 0.379 | 0.406 | 0.419 | 0.433 | 0.413 | 0.46 | 0.395 | 0.382 | 0.378 | 0.412 | 0.383 | 0.38 | 0.331 | 0.388 | 0.371 | 0.409 | 0.274 | 0.344 | 0.308 | 0.379 | 0.274 | 0.335 | 0.191 | 0.341 | 0.332 | 0.415 | 0.342 | 0.015 | 0.208 | 0.403 | 0.384 | 0.423 | 0.173 | 0.433 | 0.46 | 0.37 | 0.282 | 0.411 | 0.398 | 0.4 | 0.473 | 0.264 | 0.211 | 0.422 | 0.254 | 0.33 | 0.332 | 0.321 | 0.234 | 0.29 | 0.322 | 0.294 | 0.24 | 0.278 | 0.267 | 0.302 | 0.225 | 0.192 | 0.206 | 0.206 | 0.22 | 0.201 | 0.189 | 0.046 | 0.118 | 0.071 | 0.112 | 0.131 | 0.191 | 0.093 | 0.092 | 0.046 | 0.063 | 0.027 | 0.016 | 0.05 | 0.198 | 0.01 | 0.004 | 0.033 | 0.012 | -0.009 | 0.184 | 0.165 |
| Belastingkosten
| 519.344 | 528.466 | 434.648 | 455.865 | 504.472 | 493.466 | 476.236 | 575.083 | 513.181 | 337.599 | 471.86 | 428.037 | 423.491 | 337.599 | 103.46 | 55.539 | -414.775 | 145.799 | 378.431 | 403.771 | 415.21 | 423.973 | 384.352 | 363.154 | 388.011 | 385.392 | 371.284 | 371.563 | 324.771 | 325.668 | 304.98 | 338.018 | 311.932 | 324.804 | 297.398 | 300.989 | 289.389 | 309.431 | 257.22 | 275.364 | 204.934 | 230.815 | 192.842 | 211.196 | 202.602 | 191.844 | 160.474 | 190.467 | 158.722 | 163.789 | 93.765 | 165.995 | 121.158 | 174.256 | 113.856 | 153.067 | 160.857 | 111.939 | 56.232 | 114.739 | 139.105 | 106.691 | 104.486 | 72.602 | 65.108 | 92.261 | 67.934 | 87.994 | 79.817 | 73.288 | 25.156 | 85.943 | 71.527 | 82.347 | 48.083 | 67.903 | 44.464 | 74.305 | 31.892 | 36.11 | 40.392 | 40.266 | 33.681 | 46.151 | 34.136 | 23.597 | 17.498 | 32.149 | 31.842 | 30.159 | 29.053 | 19.212 | 15.833 | 10.303 | 14.829 | -0.828 | 4.97 | 15.073 | 17.536 | 4.848 | -6.002 | 14.014 | 3.345 | 19.398 | 37.793 | 25.084 |
| Nettowinst
| 1,339.096 | 1,511.657 | 841.827 | 1,238.173 | 1,401.267 | 1,384.273 | 1,072.09 | 1,302.42 | 1,121.76 | 660.798 | 1,060.616 | 1,163.699 | 699.469 | 660.798 | 653.404 | 104.606 | -620.39 | 209.274 | 972.83 | 1,093.035 | 1,098.573 | 1,100.867 | 956.933 | 1,011.286 | 977.838 | 1,037.808 | 1,063.658 | 1,218.301 | 920.22 | 889.574 | 894.967 | 949.794 | 874.192 | 795.631 | 731.132 | 807.145 | 749.295 | 804.735 | 495.606 | 645.435 | 584.685 | 662.125 | 432.605 | 506.896 | 155.484 | 480.993 | 521.638 | 607.38 | 465.941 | 515.617 | 431.613 | 483.726 | 488.86 | 502.656 | 403.68 | 435.558 | 457.03 | 351.667 | 455.464 | 353.192 | 348.715 | 350.808 | 92.999 | 277.339 | 219.579 | 493.028 | 276.385 | 272.655 | 270.827 | 239.662 | 184.329 | 159.398 | 210.215 | 171.764 | 166.448 | 159.01 | 150.9 | 142.148 | 108.475 | 110.002 | 104.346 | 104.021 | 81.858 | 90.453 | 98.396 | 8.662 | 43.678 | 11.241 | 38.678 | 50.844 | 90.019 | 38.77 | 41.41 | 17.865 | 24.541 | 17.608 | 4.873 | 15.23 | 137.348 | 0.693 | 8.669 | 5.005 | 4.348 | -24.415 | 84.95 | 76.255 |
| Nettowinstmarge
| 0.247 | 0.296 | 0.213 | 0.25 | 0.285 | 0.293 | 0.222 | 0.286 | 0.272 | 0.2 | 0.267 | 0.306 | 0.205 | 0.201 | 0.186 | 0.032 | -0.195 | 0.059 | 0.254 | 0.292 | 0.302 | 0.311 | 0.266 | 0.295 | 0.295 | 0.31 | 0.302 | 0.347 | 0.287 | 0.275 | 0.277 | 0.298 | 0.277 | 0.264 | 0.235 | 0.278 | 0.262 | 0.288 | 0.183 | 0.238 | 0.224 | 0.276 | 0.191 | 0.233 | 0.083 | 0.24 | 0.247 | 0.31 | 0.251 | 0.215 | 0.182 | 0.295 | 0.302 | 0.309 | 0.152 | 0.307 | 0.324 | 0.278 | 0.316 | 0.295 | 0.266 | 0.268 | 0.152 | 0.209 | 0.163 | 0.355 | 0.204 | 0.249 | 0.257 | 0.246 | 0.206 | 0.188 | 0.24 | 0.199 | 0.186 | 0.195 | 0.206 | 0.198 | 0.174 | 0.145 | 0.149 | 0.149 | 0.156 | 0.133 | 0.141 | 0.012 | 0.085 | 0.018 | 0.061 | 0.082 | 0.144 | 0.062 | 0.066 | 0.029 | 0.039 | 0.028 | 0.008 | 0.025 | 0.176 | 0.001 | 0.014 | 0.009 | 0.007 | -0.043 | 0.127 | 0.124 |
| WPA (Winst Per Aandeel)
| 4.5 | 19.02 | 10.58 | 15.57 | 17.57 | 17.35 | 13.44 | 16.38 | 14.1 | 8.31 | 13.3 | 14.64 | 8.79 | 8.32 | 8.22 | 1.32 | -7.81 | 2.64 | 12.24 | 13.75 | 13.81 | 13.86 | 12 | 12.73 | 12.31 | 13.06 | 13.38 | 15.27 | 11.58 | 11.2 | 11.26 | 11.94 | 10.99 | 10.01 | 9.22 | 10.42 | 9.23 | 10.09 | 6.23 | 8.27 | 7.05 | 8.54 | 5.32 | 6.28 | 1.84 | 5.9 | 6.41 | 7.45 | 5.85 | 6.46 | 5.41 | 6.06 | 6.12 | 6.29 | 5.06 | 5.46 | 5.73 | 4.4 | 5.71 | 4.44 | 4.21 | 4.41 | 1.17 | 3.47 | 2.74 | 6.18 | 3.46 | 3.41 | 3.41 | 3 | 2.31 | 1.99 | 2.64 | 2.15 | 2.09 | 2.01 | 1.89 | 1.78 | 1.36 | 1.37 | 1.31 | 1.3 | 1.03 | 1.15 | 1.22 | 0.11 | 0.55 | 0.14 | 0.48 | 0.64 | 1.13 | 0.48 | 0.52 | 0.22 | 0.31 | 0.21 | 0.059 | 0.19 | 1.7 | 0.007 | 0.1 | 0.067 | 0.058 | -0.3 | 1.04 | 0.94 |
| Verwaterde WPA
| 4.5 | 19.02 | 10.58 | 15.57 | 17.57 | 17.35 | 13.44 | 16.35 | 14.07 | 8.3 | 13.3 | 14.61 | 8.78 | 8.3 | 8.22 | 1.32 | -7.78 | 2.64 | 12.21 | 13.72 | 13.78 | 13.84 | 12 | 12.69 | 12.27 | 13.02 | 13.35 | 15.27 | 11.54 | 11.16 | 11.26 | 11.91 | 10.99 | 10.01 | 9.21 | 10.41 | 9.21 | 10.09 | 6.22 | 8.27 | 7.02 | 8.54 | 5.29 | 6.28 | 1.84 | 5.89 | 6.4 | 7.44 | 5.85 | 6.46 | 5.41 | 6.06 | 6.12 | 6.29 | 5.06 | 5.46 | 5.73 | 4.4 | 5.71 | 4.44 | 4.21 | 4.41 | 1.17 | 3.47 | 2.74 | 6.18 | 3.46 | 3.41 | 3.41 | 3 | 2.31 | 1.99 | 2.64 | 2.15 | 2.09 | 2.01 | 1.89 | 1.78 | 1.36 | 1.37 | 1.31 | 1.3 | 1.03 | 1.15 | 1.22 | 0.11 | 0.55 | 0.14 | 0.48 | 0.64 | 1.13 | 0.48 | 0.52 | 0.22 | 0.31 | 0.21 | 0.059 | 0.19 | 1.7 | 0.007 | 0.1 | 0.067 | 0.058 | -0.3 | 1.04 | 0.94 |
| EBITDA
| 2,030.644 | 2,215.269 | -181.865 | 1,853.799 | 2,066.288 | 3,362.68 | 2,844.095 | 3,038.258 | 2,551.459 | 1,857.852 | 2,328.043 | 2,361.988 | 1,869.366 | 1,857.852 | 1,549.238 | 1,120.254 | -97.485 | 1,312.812 | 2,340.517 | 2,528.668 | 2,521.03 | 2,475.648 | 2,212.657 | 2,237.246 | 2,231.383 | 2,286.139 | 2,318.766 | 2,441.038 | 2,102.145 | 2,054.821 | 2,052.878 | 2,147.509 | 2,009.153 | 1,941.192 | 1,839.277 | 1,871.171 | 1,769.704 | 1,814.413 | 1,453.695 | 1,588.994 | 1,427.795 | 1,462.186 | 1,214.317 | 1,343.787 | 994.217 | 1,269.851 | 1,160.431 | 1,360.504 | 1,149.789 | 1,172.035 | 873.729 | 1,102.917 | 1,042.137 | 1,090.728 | 994.476 | 936.018 | 918.639 | 769.253 | 829.148 | 809.647 | 872.823 | 893.18 | 755.387 | 798.956 | 688.739 | 954.161 | 791.671 | 690.136 | 628.498 | 561.636 | 437.274 | 482.961 | 507.409 | 455.018 | 384.063 | 372.129 | 347.083 | 338.914 | 270.562 | 288.419 | 273.064 | 272.214 | 247.305 | 273.974 | 274.838 | 183.202 | 232.704 | 197.181 | 225.493 | 246.924 | 316.356 | 332.458 | 365.022 | 350.426 | 379.32 | 358.918 | 348.551 | 378.351 | 554.605 | 386.426 | 397.127 | 436.44 | 434.451 | 395.989 | 501.675 | 464.217 |
| EBITDA ratio
| 0.375 | 0.434 | -0.046 | 0.374 | 0.421 | 0.711 | 0.59 | 0.666 | 0.62 | 0.561 | 0.586 | 0.621 | 0.548 | 0.566 | 0.44 | 0.338 | -0.031 | 0.369 | 0.61 | 0.675 | 0.693 | 0.698 | 0.616 | 0.652 | 0.674 | 0.682 | 0.657 | 0.695 | 0.655 | 0.635 | 0.635 | 0.674 | 0.637 | 0.644 | 0.59 | 0.643 | 0.619 | 0.649 | 0.538 | 0.585 | 0.546 | 0.609 | 0.535 | 0.617 | 0.53 | 0.634 | 0.55 | 0.695 | 0.621 | 0.489 | 0.368 | 0.673 | 0.644 | 0.671 | 0.375 | 0.659 | 0.65 | 0.608 | 0.575 | 0.675 | 0.666 | 0.683 | 1.236 | 0.603 | 0.51 | 0.687 | 0.584 | 0.631 | 0.595 | 0.576 | 0.489 | 0.571 | 0.58 | 0.526 | 0.429 | 0.456 | 0.474 | 0.473 | 0.434 | 0.38 | 0.389 | 0.389 | 0.47 | 0.403 | 0.393 | 0.262 | 0.451 | 0.323 | 0.357 | 0.4 | 0.507 | 0.535 | 0.584 | 0.57 | 0.605 | 0.567 | 0.563 | 0.623 | 0.71 | 0.671 | 0.65 | 0.76 | 0.697 | 0.692 | 0.752 | 0.756 |