BRF S.A.
B3:BRFS3.SA
23.89 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 14,929.592 | 13,377.509 | 14,426.294 | 13,806.206 | 12,204.971 | 13,177.969 | 14,768.633 | 14,056.041 | 12,939.112 | 12,041.242 | 13,724.442 | 12,389.985 | 11,636.901 | 10,591.977 | 11,474.118 | 9,942.591 | 9,103.926 | 8,949.065 | 9,290.235 | 8,459.486 | 8,338.009 | 7,359.25 | 5,205.338 | 8,767.347 | 8,181.073 | 8,203.033 | 8,901.059 | 8,732.268 | 8,026.624 | 7,809.449 | 8,590.359 | 8,507.743 | 8,514.568 | 8,120.33 | 8,954.775 | 8,280.949 | 8,491 | 7,048.345 | 5,996.064 | 7,981.096 | 7,690.827 | 7,338.813 | 8,208.407 | 7,578.45 | 7,525.447 | 7,208.896 | 8,146 | 7,192.488 | 6,842.127 | 6,337 | 7,099.2 | 6,292 | 6,294.348 | 6,020.494 | 6,400.277 | 5,702.069 | 2,705.003 | 5,047.371 | 5,305.8 | 5,294 | 2,702.981 | 2,603.049 | 2,950.142 | 3,079.597 | 2,830.614 | 2,457.405 | 1,936.621 | 1,652.862 | 1,529.897 | 1,520.553 | 1,576.22 | 1,349.014 | 1,208.392 | 1,064.22 | 1,330.282 | 1,290.119 | 1,301.791 | 1,204.603 | 1,215.826 | 1,222.907 | 1,215.73 | 1,217.453 | 964.086 | 948.553 | 941.509 | 962.893 | 844.329 | 691.016 | 704.02 | 700.885 | 811.089 | 607.068 | 546.525 | 477.001 | 421.768 | 457.901 | 458.766 | 457.768 |
| Kosten van de omzet
| 11,142.251 | 10,293.307 | 11,385.794 | 11,324.122 | 10,719.235 | 11,504.756 | 12,329.8 | 11,458.083 | 10,956.264 | 10,928.229 | 10,604.37 | 9,765.303 | 9,410.919 | 8,397.017 | 8,579.567 | 7,598.133 | 7,125.034 | 6,696.088 | 6,917.609 | 6,363.893 | 6,246.36 | 5,842.18 | 3,889.293 | 7,364.966 | 7,520.312 | 6,666.457 | 7,024.999 | 6,799.838 | 6,380.523 | 6,359.94 | 6,897.09 | 6,623.395 | 6,596.31 | 6,089.605 | 6,155.387 | 5,679.716 | 5,857 | 4,884.664 | 3,762.716 | 5,641.501 | 5,647.087 | 5,446.096 | 6,126.565 | 5,666.151 | 5,648.333 | 5,512.051 | 6,050 | 5,666.573 | 5,352.968 | 4,994 | 5,152 | 4,687 | 4,733.526 | 4,474.918 | 5,050.968 | 4,114.093 | 2,099.32 | 3,768.443 | 3,900.6 | 4,192 | 2,110.17 | 2,067.995 | 2,062.426 | 2,384.502 | 2,206.522 | 1,921.904 | 1,376.271 | 1,159.718 | 1,118.733 | 1,110.161 | 1,092.683 | 996.205 | 955.21 | 812.715 | 937.637 | 923.927 | 935.985 | 875.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 3,787.341 | 3,084.202 | 3,040.5 | 2,482.084 | 1,485.736 | 1,673.213 | 2,438.833 | 2,597.958 | 1,982.848 | 1,113.013 | 3,120.072 | 2,624.682 | 2,225.982 | 2,194.96 | 2,894.551 | 2,344.458 | 1,978.892 | 2,252.977 | 2,372.626 | 2,095.593 | 2,091.649 | 1,517.07 | 1,316.045 | 1,402.381 | 660.761 | 1,536.576 | 1,876.06 | 1,932.43 | 1,646.101 | 1,449.509 | 1,693.269 | 1,884.348 | 1,918.258 | 2,030.725 | 2,799.388 | 2,601.233 | 2,634 | 2,163.681 | 2,233.348 | 2,339.595 | 2,043.74 | 1,892.717 | 2,081.842 | 1,912.299 | 1,877.114 | 1,696.845 | 2,096 | 1,525.915 | 1,489.159 | 1,343 | 1,947.2 | 1,605 | 1,560.822 | 1,545.576 | 1,349.309 | 1,587.976 | 605.683 | 1,278.928 | 1,405.2 | 1,102 | 592.811 | 535.054 | 887.716 | 695.095 | 624.092 | 535.501 | 560.35 | 493.145 | 411.164 | 410.391 | 483.537 | 352.808 | 253.181 | 251.505 | 392.645 | 366.192 | 365.806 | 329.494 | 1,215.826 | 1,222.907 | 1,215.73 | 1,217.453 | 964.086 | 948.553 | 941.509 | 962.893 | 844.329 | 691.016 | 704.02 | 700.885 | 811.089 | 607.068 | 546.525 | 477.001 | 421.768 | 457.901 | 458.766 | 457.768 |
| Brutowinstmarge
| 0.254 | 0.231 | 0.211 | 0.18 | 0.122 | 0.127 | 0.165 | 0.185 | 0.153 | 0.092 | 0.227 | 0.212 | 0.191 | 0.207 | 0.252 | 0.236 | 0.217 | 0.252 | 0.255 | 0.248 | 0.251 | 0.206 | 0.253 | 0.16 | 0.081 | 0.187 | 0.211 | 0.221 | 0.205 | 0.186 | 0.197 | 0.221 | 0.225 | 0.25 | 0.313 | 0.314 | 0.31 | 0.307 | 0.372 | 0.293 | 0.266 | 0.258 | 0.254 | 0.252 | 0.249 | 0.235 | 0.257 | 0.212 | 0.218 | 0.212 | 0.274 | 0.255 | 0.248 | 0.257 | 0.211 | 0.278 | 0.224 | 0.253 | 0.265 | 0.208 | 0.219 | 0.206 | 0.301 | 0.226 | 0.22 | 0.218 | 0.289 | 0.298 | 0.269 | 0.27 | 0.307 | 0.262 | 0.21 | 0.236 | 0.295 | 0.284 | 0.281 | 0.274 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 30.062 | 15.503 | 13.511 | 12.082 | 15.905 | 6.543 | 6.84 | 6.791 | 8.601 | 11.157 | 11.17 | 10.385 | 9.604 | 10.852 | 16.94 | 17.041 | 14.872 | 16.314 | 20.06 | 16.27 | 16.851 | 14.665 | 13.781 | 12.636 | 11.319 | 15.74 | 12.898 | 19.644 | 9.781 | 9.635 | 156.329 | 12.455 | 11.857 | 11.359 | 177.732 | 15.288 | 16.549 | 17.711 | 148.188 | 17.118 | 13.681 | 13.799 | 0 | 17.247 | 0 | 0 | 9.011 | 8.787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 732.004 | 606.806 | 743.991 | 575.63 | 557.895 | 514.512 | 475.189 | 598.925 | 581.218 | 151.32 | 210.284 | 267.485 | 551.954 | 163.998 | 330.143 | 603.513 | 604.803 | 180.624 | 445.836 | 138.389 | 135.054 | 146.94 | 115.369 | 176.573 | 131.744 | 65.019 | -853.822 | 145.924 | 148.733 | 165.834 | 94.582 | 138.058 | 142.265 | 164.505 | 424.819 | 143.464 | 123 | 235.395 | 377.686 | 103.803 | 108.825 | 101.886 | 293.314 | 117.595 | 118.227 | 149.6 | 114 | 95.115 | 94.497 | 86 | 0 | 0 | 102.054 | 84.076 | 520.802 | 91.497 | 65.657 | 70.809 | 0 | 0 | 74.472 | 84.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,314.767 | 1,226.42 | 1,455.197 | 1,329.462 | 1,219.31 | 1,287.364 | 1,578.733 | 1,336.249 | 1,152.515 | 1,490.602 | 1,906.514 | 1,647.761 | 1,046.582 | 1,433.026 | 1,497.363 | 925.392 | 927.019 | 1,284.334 | 1,359.299 | 1,160.295 | 1,256.777 | 1,135.295 | 968.715 | 1,217.723 | 1,226.017 | 1,134.146 | 2,359.859 | 1,167.558 | 1,125.127 | 1,082.776 | 1,273.259 | 1,254.721 | 1,230.1 | 1,207.62 | 1,330.541 | 1,237.4 | 1,254 | 1,083.599 | 838.762 | 1,129.005 | 1,136.807 | 1,111.926 | 1,308.963 | 1,173.16 | 1,140.303 | 1,001.874 | 1,201 | 1,101.517 | 1,060.985 | 953 | 0 | 0 | 889.324 | 854.954 | 478.914 | 1,080.41 | 431.249 | 937.457 | 0 | 0 | 543.892 | 488.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,063.391 | 1,849.685 | 2,172.155 | 1,905.092 | 1,777.205 | 1,801.876 | 2,053.922 | 1,935.174 | 1,733.733 | 1,641.922 | 2,116.798 | 1,915.246 | 1,598.536 | 1,597.024 | 1,827.506 | 1,528.905 | 1,531.822 | 1,464.958 | 1,805.135 | 1,298.684 | 1,391.831 | 1,282.235 | 1,084.084 | 1,394.296 | 1,357.761 | 1,199.165 | 1,506.037 | 1,313.482 | 1,273.86 | 1,248.61 | 1,367.841 | 1,392.779 | 1,372.365 | 1,372.125 | 1,755.36 | 1,380.864 | 1,377 | 1,318.994 | 1,216.448 | 1,232.808 | 1,245.632 | 1,213.812 | 1,602.277 | 1,290.755 | 1,258.53 | 1,151.474 | 1,315 | 1,196.632 | 1,155.482 | 1,039 | 0 | 0 | 991.378 | 939.03 | 999.716 | 1,171.907 | 496.906 | 1,008.266 | 0 | 0 | 618.364 | 573.422 | 581.303 | 521.512 | 1,990.651 | 466.571 | 388.205 | 343.363 | 328.219 | 324.158 | 357.606 | 305.064 | 275.274 | 221.452 | 284.044 | 228.198 | 225.687 | 203.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 16.67 | 15.92 | 161.895 | -5.001 | 0.263 | 123.505 | 689.948 | 113.972 | 113.665 | 6.492 | -20.696 | 28.948 | -67.421 | -29.863 | -256.914 | -34.456 | -197.615 | 185.355 | 41.643 | -313.745 | -233.549 | 69.102 | -133.28 | 76.439 | 43.685 | 17.482 | 434.337 | 63.353 | 269.2 | 100.585 | 264.021 | 32.052 | 21.704 | 10.252 | -494.345 | 208.539 | 201 | 100.566 | -209.743 | 212.732 | 117.467 | 128.544 | -63.063 | 155.146 | 118.269 | 21.775 | 77.635 | 97.188 | 58 | 36 | 1,636.1 | 1,091 | 56.533 | 81.552 | -249.068 | 57.642 | -70.739 | 64.046 | 1,129 | 1,044 | 12.253 | 21.316 | -1,791.563 | 255.296 | -32.615 | 24.952 | 80.046 | -40.939 | -17.095 | 10.17 | 52.471 | 30.49 | 14.798 | 3.496 | -15.675 | 17.987 | 18.382 | 38.454 | -4,512.532 | 0 | 0 | 0 | -3,662.337 | 0 | 0 | 0 | -2,914.826 | 0 | 0 | 0 | -2,074.629 | 0 | 0 | 0 | -1,777.175 | 0 | 0 | 0 |
| Bedrijfskosten
| 2,076.783 | 1,849.268 | 2,023.771 | 2,045.809 | 1,888.356 | 1,925.381 | 2,743.87 | 2,049.146 | 1,847.398 | 1,648.414 | 2,096.102 | 1,944.194 | 1,669.93 | 1,567.161 | 1,853.461 | 1,571.606 | 1,414.493 | 1,650.313 | 1,544.934 | 984.939 | 1,158.282 | 1,351.337 | 950.804 | 1,470.735 | 1,401.446 | 1,216.647 | 1,840.791 | 1,376.835 | 1,543.06 | 1,349.195 | 1,631.862 | 1,424.831 | 1,394.069 | 1,382.377 | 1,261.015 | 1,589.403 | 1,578 | 1,419.56 | 1,006.705 | 1,445.54 | 1,363.099 | 1,342.356 | 1,539.214 | 1,445.901 | 1,376.799 | 1,173.249 | 1,495 | 1,293.82 | 1,208.571 | 1,075 | 1,636.1 | 1,091 | 1,047.911 | 1,020.582 | 750.648 | 1,229.549 | 426.167 | 1,072.312 | 1,129 | 1,044 | 630.617 | 594.738 | -1,210.26 | 776.807 | 1,958.036 | 491.524 | 468.251 | 302.424 | 311.124 | 334.328 | 410.077 | 335.555 | 290.072 | 224.948 | 268.369 | 246.186 | 244.07 | 241.471 | -4,512.532 | 0 | 0 | 0 | -3,662.337 | 0 | 0 | 0 | -2,914.826 | 0 | 0 | 0 | -2,074.629 | 0 | 0 | 0 | -1,777.175 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 1,710.558 | 1,234.934 | 1,016.729 | 402.115 | -287.667 | -205.017 | -129.146 | 822.467 | -34.409 | -563.067 | 1,071.074 | 730.48 | 580.322 | 627.911 | 1,254.288 | 772.852 | 564.399 | 554.679 | 512.348 | 1,110.654 | 933.367 | 158.198 | 365.241 | -87.392 | -778.955 | 295.583 | 0.14 | 558.657 | 109.202 | 68.201 | 162.891 | 468.507 | 528.774 | 655.028 | 1,560.426 | 969.253 | 1,257 | 640.906 | 1,322.412 | 902.369 | 691.652 | 561.867 | 461.58 | 466.398 | 500.315 | 531.059 | 780 | 232.095 | 280.588 | 268 | 311.1 | 514 | 512.911 | 524.994 | 971.253 | 311.524 | 179.516 | 50.73 | 276.2 | 58 | 166.994 | -117.535 | 2,097.978 | -81.714 | -1,333.944 | 43.977 | 92.099 | 135.891 | 100.04 | 76.063 | 73.458 | 17.254 | -36.891 | 26.559 | 124.274 | 120.004 | 121.739 | 88.02 | -3,296.707 | 1,222.907 | 1,215.73 | 1,217.453 | -2,698.25 | 948.553 | 941.509 | 962.893 | -2,070.497 | 691.016 | 704.02 | 700.885 | -1,263.541 | 607.068 | 546.525 | 477.001 | -1,355.406 | 457.901 | 458.766 | 457.768 |
| Bedrijfsresultaat ratio
| 0.115 | 0.092 | 0.07 | 0.029 | -0.024 | -0.016 | -0.009 | 0.059 | -0.003 | -0.047 | 0.078 | 0.059 | 0.05 | 0.059 | 0.109 | 0.078 | 0.062 | 0.062 | 0.055 | 0.131 | 0.112 | 0.021 | 0.07 | -0.01 | -0.095 | 0.036 | 0 | 0.064 | 0.014 | 0.009 | 0.019 | 0.055 | 0.062 | 0.081 | 0.174 | 0.117 | 0.148 | 0.091 | 0.221 | 0.113 | 0.09 | 0.077 | 0.056 | 0.062 | 0.066 | 0.074 | 0.096 | 0.032 | 0.041 | 0.042 | 0.044 | 0.082 | 0.081 | 0.087 | 0.152 | 0.055 | 0.066 | 0.01 | 0.052 | 0.011 | 0.062 | -0.045 | 0.711 | -0.027 | -0.471 | 0.018 | 0.048 | 0.082 | 0.065 | 0.05 | 0.047 | 0.013 | -0.031 | 0.025 | 0.093 | 0.093 | 0.094 | 0.073 | -2.711 | 1 | 1 | 1 | -2.799 | 1 | 1 | 1 | -2.452 | 1 | 1 | 1 | -1.558 | 1 | 1 | 1 | -3.214 | 1 | 1 | 1 |
| Totaal overige inkomsten en kosten netto
| -393.735 | -517.859 | -277.35 | 58.367 | -50.629 | -834.415 | -785.911 | -941.45 | -435.217 | -738.312 | 30.427 | -360.291 | -38.013 | 5.067 | -89.874 | 203.721 | 283.692 | -194.36 | 8.849 | -32.054 | -17.788 | -4.158 | -178.52 | -220.133 | -380.347 | -174.747 | -214.195 | 3.062 | 6.161 | -86.889 | -507.316 | 8.99 | 4.585 | -281.832 | -313.647 | -42.577 | -9 | -54.981 | 19.569 | 8.314 | 11.011 | 11.506 | -250.448 | -1.95 | 2.198 | 3.741 | 7 | -117.21 | 4 | -75 | 11.5 | -59 | -55.195 | -52.264 | -483.1 | 0 | -89.529 | 0 | -181.4 | -43 | 0 | 0 | 726.282 | -23.507 | 10.109 | 1.574 | -32.303 | -4.138 | 4.355 | 3.347 | -28.719 | 7.272 | 6.082 | 0.816 | 29.405 | -10.429 | -9.944 | -7.622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 1,316.823 | 717.075 | 739.379 | -221.373 | -1,460.615 | -1,039.432 | -915.057 | -118.983 | -469.626 | -1,301.379 | 373.475 | -254.478 | -179.056 | 25.271 | 495.046 | 307.658 | 396.884 | -51.79 | 257.445 | 809.277 | 310.719 | -290.067 | -244.377 | -594.743 | -1,570.905 | -221.241 | -623.27 | 207.906 | -585.792 | -344.344 | -436.985 | 43.765 | 25.082 | 50.738 | 1,179.172 | 444.478 | 390 | 533.361 | 1,121.812 | 702.595 | 297.819 | 365.374 | 201.948 | 337.321 | 243.52 | 429.311 | 517 | 114.885 | -6.905 | 193 | 322.6 | 268 | 457.716 | 472.73 | 488.153 | 311.524 | 89.987 | 50.73 | 46 | 238 | 166.994 | -117.535 | 1,225.243 | -87.657 | -1,343.783 | 40.48 | 82.408 | 131.753 | 97.3 | 72.723 | 70.342 | 15.971 | 36.471 | 24.353 | 120.964 | 119.41 | 120.732 | 88.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.088 | 0.054 | 0.051 | -0.016 | -0.12 | -0.079 | -0.062 | -0.008 | -0.036 | -0.108 | 0.027 | -0.021 | -0.015 | 0.002 | 0.043 | 0.031 | 0.044 | -0.006 | 0.028 | 0.096 | 0.037 | -0.039 | -0.047 | -0.068 | -0.192 | -0.027 | -0.07 | 0.024 | -0.073 | -0.044 | -0.051 | 0.005 | 0.003 | 0.006 | 0.132 | 0.054 | 0.046 | 0.076 | 0.187 | 0.088 | 0.039 | 0.05 | 0.025 | 0.045 | 0.032 | 0.06 | 0.063 | 0.016 | -0.001 | 0.03 | 0.045 | 0.043 | 0.073 | 0.079 | 0.076 | 0.055 | 0.033 | 0.01 | 0.009 | 0.045 | 0.062 | -0.045 | 0.415 | -0.028 | -0.475 | 0.016 | 0.043 | 0.08 | 0.064 | 0.048 | 0.045 | 0.012 | 0.03 | 0.023 | 0.091 | 0.093 | 0.093 | 0.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 219.319 | 120.924 | -17.722 | 41.014 | -123.341 | -15.805 | 41.257 | 17.804 | -18.509 | 245.082 | -590.92 | 16.505 | 19.503 | 2.81 | -407.417 | 88.949 | 89.755 | -13.558 | -432.466 | 363.672 | 119.696 | -176.789 | -470.784 | 217.71 | 3.132 | -107.435 | 161.171 | 70.319 | -419.48 | -58.61 | 5.2 | 27.421 | 7.964 | 9.315 | -255.125 | -234.743 | 27 | 71.686 | 192.939 | 83.195 | 30.538 | 45.928 | -6.223 | 43.87 | 34.669 | 72.984 | -51 | 26.137 | -18.133 | 40 | 203.5 | -97 | -41.67 | 85.985 | 83.81 | 106.746 | -50.672 | 12.709 | 26.2 | 25 | 37.595 | 108.28 | 303.703 | -71.454 | -465.927 | -14.991 | -26.384 | 31.33 | 22.819 | 4.408 | -55.665 | -8.606 | -10.175 | 13.026 | 4.141 | 15.281 | 31.601 | 11.101 | -73.601 | -74.032 | -73.599 | -73.702 | -31.138 | -30.636 | -30.41 | -31.098 | -2.384 | -1.949 | -1.987 | -1.977 | -79.479 | -37.041 | -42.618 | -8.682 | -11.605 | -12.6 | -12.624 | -12.597 |
| Nettowinst
| 987.752 | 504.993 | 751.382 | -387.014 | -1,358.908 | -1,023.627 | -956.314 | -136.787 | -451.117 | -1,546.461 | 921.271 | -282.116 | -244.142 | 24.442 | 908.824 | 216.791 | 303.87 | -45.921 | 681.655 | 293.907 | 322.825 | -1,000.935 | -2,096.298 | -798.981 | -1,584.918 | -124.322 | -806.854 | 129.999 | -167.311 | -281.434 | -460.141 | 18.073 | 30.606 | 39.062 | 1,415.082 | 877.105 | 354 | 464.606 | 1,018.212 | 624.271 | 267.069 | 315.448 | 208.413 | 287.015 | 208.438 | 358.534 | 563 | 90.872 | 6.387 | 153 | 121.4 | 365 | 497.918 | 383.468 | 430.198 | 189.683 | 132.249 | 52.607 | 5.4 | 211 | 129.307 | -225.966 | 921.699 | -25.707 | -881.144 | 50.92 | 98.23 | 89.917 | 70.81 | 62.63 | 111.443 | 21.579 | -26.45 | 10.484 | 108.207 | 96.843 | 82.907 | 71.86 | 73.601 | 74.032 | 73.599 | 73.702 | 31.138 | 30.636 | 30.41 | 31.098 | 2.384 | 1.949 | 1.987 | 1.977 | 79.479 | 37.041 | 42.618 | 8.682 | 11.605 | 12.6 | 12.624 | 12.597 |
| Nettowinstmarge
| 0.066 | 0.038 | 0.052 | -0.028 | -0.111 | -0.078 | -0.065 | -0.01 | -0.035 | -0.128 | 0.067 | -0.023 | -0.021 | 0.002 | 0.079 | 0.022 | 0.033 | -0.005 | 0.073 | 0.035 | 0.039 | -0.136 | -0.403 | -0.091 | -0.194 | -0.015 | -0.091 | 0.015 | -0.021 | -0.036 | -0.054 | 0.002 | 0.004 | 0.005 | 0.158 | 0.106 | 0.042 | 0.066 | 0.17 | 0.078 | 0.035 | 0.043 | 0.025 | 0.038 | 0.028 | 0.05 | 0.069 | 0.013 | 0.001 | 0.024 | 0.017 | 0.058 | 0.079 | 0.064 | 0.067 | 0.033 | 0.049 | 0.01 | 0.001 | 0.04 | 0.048 | -0.087 | 0.312 | -0.008 | -0.311 | 0.021 | 0.051 | 0.054 | 0.046 | 0.041 | 0.071 | 0.016 | -0.022 | 0.01 | 0.081 | 0.075 | 0.064 | 0.06 | 0.061 | 0.061 | 0.061 | 0.061 | 0.032 | 0.032 | 0.032 | 0.032 | 0.003 | 0.003 | 0.003 | 0.003 | 0.098 | 0.061 | 0.078 | 0.018 | 0.028 | 0.028 | 0.028 | 0.028 |
| WPA (Winst Per Aandeel)
| 0.59 | 0.3 | 0.45 | -0.24 | -1.26 | -0.95 | -0.89 | -0.13 | -0.42 | -1.59 | 0.99 | -0.35 | -0.3 | 0.03 | 1.23 | 0.26 | 0.36 | -0.057 | 0.64 | 0.34 | 0.38 | -1.17 | -2.46 | -0.98 | -1.95 | -0.15 | -0.95 | 0.16 | -0.2 | -0.35 | -0.55 | 0.019 | 0.02 | 0.046 | 1.67 | 0.97 | 0.4 | 0.52 | 1.13 | 0.68 | 0.28 | 0.35 | 0.23 | 0.32 | 0.23 | 0.39 | 0.62 | 0.1 | 0.007 | 0.17 | 0.13 | 0.4 | 0.55 | 0.42 | 0.47 | 0.23 | 0.19 | 0.067 | 0.006 | 0.46 | 0.57 | -1.04 | 2.12 | -0.059 | -2.03 | 0.12 | 0.23 | 0.26 | 0.2 | 0.18 | 0.32 | 0.077 | -0.094 | 0.037 | 0.39 | 0.34 | 0.3 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.038 | 0.11 | 0.11 | 0.11 | 0.009 | 0.007 | 0.007 | 0.007 | 0.28 | 0.17 | 0.097 | 0.047 | 0.021 | 0.087 | 0.085 | 0.082 |
| Verwaterde WPA
| 0.59 | 0.3 | 0.45 | -0.24 | -1.26 | -0.95 | -0.89 | -0.13 | -0.42 | -1.59 | 0.99 | -0.35 | -0.3 | 0.03 | 1.23 | 0.26 | 0.36 | -0.054 | 0.64 | 0.34 | 0.38 | -1.17 | -2.46 | -0.94 | -1.86 | -0.15 | -0.95 | 0.16 | -0.2 | -0.34 | -0.55 | 0.019 | 0.02 | 0.046 | 1.67 | 0.97 | 0.4 | 0.52 | 1.13 | 0.68 | 0.28 | 0.35 | 0.23 | 0.32 | 0.23 | 0.39 | 0.62 | 0.1 | 0.007 | 0.17 | 0.13 | 0.4 | 0.55 | 0.42 | 0.47 | 0.23 | 0.19 | 0.067 | 0.006 | 0.46 | 0.57 | -1.04 | 2.12 | -0.059 | -2.03 | 0.12 | 0.23 | 0.26 | 0.2 | 0.18 | 0.32 | 0.077 | -0.094 | 0.037 | 0.39 | 0.34 | 0.3 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | 0.038 | 0.11 | 0.11 | 0.11 | 0.009 | 0.007 | 0.007 | 0.007 | 0.28 | 0.17 | 0.097 | 0.047 | 0.021 | 0.087 | 0.085 | 0.082 |
| EBITDA
| 2,576.792 | 2,082.283 | 1,886.112 | 1,193.295 | 492.856 | 578.678 | 667.83 | 1,581.674 | 722.293 | 115.753 | 1,834.814 | 1,443.106 | 1,298.573 | 1,219.82 | 1,385.642 | 1,402.368 | 1,201.342 | 1,237.684 | 1,178.997 | 2,146.425 | 1,831.216 | 734.169 | 649.929 | 648.997 | -333.47 | 864.695 | 667.061 | 1,708.7 | 630.381 | 666.331 | -1,597.219 | 979.91 | 1,764.509 | 1,074.255 | -2,013.023 | 2,669.482 | 1,047 | 1,096.341 | 415.534 | 1,826.361 | 949.219 | 1,195.341 | -180.891 | 1,073.65 | 930.629 | 857.824 | 608 | 581.231 | 655.318 | 505.58 | 1,578.231 | 730.676 | 1,039.442 | 774.182 | 1,344.171 | 821.733 | 256.514 | 530.301 | 1,220.892 | 540.835 | 439.621 | 104.611 | 767.494 | 78.328 | 255.051 | 149.999 | 204.959 | 264.79 | 167.619 | 143.869 | 142.355 | 46.63 | -8.363 | 60.155 | 124.902 | 161.741 | 131.681 | 99.973 | -3,296.707 | 1,222.907 | 1,215.73 | 1,217.453 | -2,698.25 | 948.553 | 941.509 | 962.893 | -2,070.497 | 691.016 | 704.02 | 700.885 | -1,263.541 | 607.068 | 546.525 | 477.001 | -1,355.406 | 457.901 | 458.766 | 457.768 |
| EBITDA ratio
| 0.173 | 0.156 | 0.131 | 0.086 | 0.04 | 0.044 | 0.045 | 0.113 | 0.056 | 0.01 | 0.134 | 0.116 | 0.112 | 0.115 | 0.121 | 0.141 | 0.132 | 0.138 | 0.127 | 0.254 | 0.22 | 0.1 | 0.125 | 0.074 | -0.041 | 0.105 | 0.075 | 0.196 | 0.079 | 0.085 | -0.186 | 0.115 | 0.207 | 0.132 | -0.225 | 0.322 | 0.123 | 0.156 | 0.069 | 0.229 | 0.123 | 0.163 | -0.022 | 0.142 | 0.124 | 0.119 | 0.075 | 0.081 | 0.096 | 0.08 | 0.222 | 0.116 | 0.165 | 0.129 | 0.21 | 0.144 | 0.095 | 0.105 | 0.23 | 0.102 | 0.163 | 0.04 | 0.26 | 0.025 | 0.09 | 0.061 | 0.106 | 0.16 | 0.11 | 0.095 | 0.09 | 0.035 | -0.007 | 0.057 | 0.094 | 0.125 | 0.101 | 0.083 | -2.711 | 1 | 1 | 1 | -2.799 | 1 | 1 | 1 | -2.452 | 1 | 1 | 1 | -1.558 | 1 | 1 | 1 | -3.214 | 1 | 1 | 1 |