Companhia Energética de Minas Gerais
B3:CMIG4.SA
11.37 (BRL) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,435.991 | 9,057.867 | 9,956.686 | 9,426.629 | 8,819.517 | 8,647 | 9,753 | 9,223 | 8,213.38 | 7,847 | 9,656.61 | 9,524.667 | 7,353.982 | 7,110.741 | 7,264.716 | 6,421.183 | 5,934.414 | 6,059.215 | 6,389.549 | 6,070.786 | 7,016.793 | 5,913 | 5,472 | 6,252.282 | 5,606.538 | 4,935.431 | 6,558.219 | 5,135.822 | 5,205.029 | 4,812.93 | 4,666.262 | 4,894.293 | 4,754.147 | 4,452 | 5,265.241 | 4,785 | 5,392.48 | 5,851 | 6,308.228 | 3,797 | 4,674 | 4,760.772 | 11,081.104 | -3,570.688 | 3,438.99 | 3,677.594 | 5,087.532 | 4,810.133 | 4,413.94 | 4,148 | 4,341.048 | 4,035.749 | 3,804.769 | 3,386.587 | 3,815.165 | 3,183.177 | 2,954.211 | 2,910 | 6,617.498 | 2,992.712 | 2,972.163 | 2,366.322 | 1,692.563 | 2,754.834 | 2,625.944 | 2,754.659 | 2,234.608 | 2,589.886 | 4,975.908 | 2,266.847 | 1,689.5 | 2,598.88 | 2,104.98 | 2,216.059 | 1,181.298 | 2,130.562 | 1,911.71 | 2,186.231 | 2,670.935 | 1,635.468 | 1,800.199 | 1,635.784 | 1,960.263 | 1,518.456 | 1,607.26 | 1,086.388 | -697.28 | 1,924.919 | 1,189.345 | 1,209.654 | 2,236.857 | 830.136 |
| Kosten van de omzet
| 6,279.715 | 7,218.999 | 7,938.302 | 6,763.808 | 6,800.144 | 6,858 | 8,213 | 7,977 | 7,789.561 | 6,399 | 7,841.032 | 7,856.864 | 5,897.187 | 5,327.917 | 5,884.207 | 4,917.555 | 4,516.35 | 4,964.128 | 5,442.315 | 4,930.281 | 4,418.046 | 4,698.184 | 4,699.547 | 5,122.09 | 4,488.514 | 3,729.615 | 5,095.323 | 4,693.11 | 4,614.361 | 3,847.186 | 3,732.113 | 3,937.376 | 3,628.975 | 3,949.435 | 3,438.184 | 4,495.757 | 4,347.513 | 4,342.129 | 3,079.978 | 3,388.457 | 3,384.569 | 2,948.996 | 7,055.063 | -1,552.314 | 2,385.048 | 2,456.008 | 3,830.598 | 3,168.768 | 2,857.804 | 376 | 2,548.689 | 2,495.368 | 2,518.053 | 1,905.557 | 2,111.482 | 3,002.45 | 1,625.395 | 1,332 | 478.322 | 1,953.441 | 1,355.396 | 1,591.182 | -1,965.919 | 2,659.798 | 1,424.946 | 952.175 | -1,540.541 | 1,525.077 | 3,060.936 | 1,435.873 | -2,361.608 | 1,890.934 | 1,624.348 | 1,580.644 | -2,241.532 | 1,592.923 | 1,236.08 | 1,341.447 | 0 | 0 | 0 | 0 | -338.268 | 815.449 | 875.229 | 655.504 | 0 | 0 | 0 | 0 | 1,024.147 | 836.483 |
| Brutowinst
| 3,156.276 | 1,838.868 | 2,018.384 | 2,662.821 | 2,019.373 | 1,789 | 1,540 | 1,246 | 423.819 | 1,448 | 1,815.578 | 1,667.803 | 1,456.795 | 1,782.824 | 1,380.509 | 1,503.628 | 1,418.064 | 1,095.087 | 947.234 | 1,140.505 | 2,598.747 | 1,214.816 | 772.453 | 1,130.192 | 1,118.024 | 1,205.816 | 1,462.896 | 442.712 | 590.668 | 965.744 | 934.149 | 956.917 | 1,125.172 | 502.565 | 1,827.057 | 289.243 | 1,044.967 | 1,508.871 | 3,228.25 | 408.543 | 1,289.431 | 1,811.776 | 4,026.041 | -2,018.374 | 1,053.942 | 1,221.586 | 1,256.934 | 1,641.365 | 1,556.136 | 3,772 | 1,792.359 | 1,540.381 | 1,286.716 | 1,481.03 | 1,703.683 | 180.727 | 1,328.816 | 1,578 | 6,139.176 | 1,039.271 | 1,616.767 | 775.14 | 3,658.482 | 95.036 | 1,200.998 | 1,802.484 | 3,775.149 | 1,064.81 | 1,914.972 | 830.975 | 4,051.108 | 707.946 | 480.632 | 635.415 | 3,422.829 | 537.639 | 675.63 | 844.784 | 2,670.935 | 1,635.468 | 1,800.199 | 1,635.784 | 2,298.531 | 703.007 | 732.031 | 430.884 | -697.28 | 1,924.919 | 1,189.345 | 1,209.654 | 1,212.71 | -6.348 |
| Brutowinstmarge
| 0.334 | 0.203 | 0.203 | 0.282 | 0.229 | 0.207 | 0.158 | 0.135 | 0.052 | 0.185 | 0.188 | 0.175 | 0.198 | 0.251 | 0.19 | 0.234 | 0.239 | 0.181 | 0.148 | 0.188 | 0.37 | 0.205 | 0.141 | 0.181 | 0.199 | 0.244 | 0.223 | 0.086 | 0.113 | 0.201 | 0.2 | 0.196 | 0.237 | 0.113 | 0.347 | 0.06 | 0.194 | 0.258 | 0.512 | 0.108 | 0.276 | 0.381 | 0.363 | 0.565 | 0.306 | 0.332 | 0.247 | 0.341 | 0.353 | 0.909 | 0.413 | 0.382 | 0.338 | 0.437 | 0.447 | 0.057 | 0.45 | 0.542 | 0.928 | 0.347 | 0.544 | 0.328 | 2.162 | 0.034 | 0.457 | 0.654 | 1.689 | 0.411 | 0.385 | 0.367 | 2.398 | 0.272 | 0.228 | 0.287 | 2.898 | 0.252 | 0.353 | 0.386 | 1 | 1 | 1 | 1 | 1.173 | 0.463 | 0.455 | 0.397 | 1 | 1 | 1 | 1 | 0.542 | -0.008 |
| Onderzoek- en ontwikkelingskosten
| 9.776 | 0 | 2.439 | 10.663 | 11.74 | 0 | 8.951 | 8.568 | 8.454 | 0 | 10.197 | 10.361 | 0.059 | 0 | 12.152 | 10.346 | 8.998 | 0 | 10.437 | 9.586 | 9.528 | 0 | 9.525 | 10.077 | 10.126 | 0 | 10.855 | 7.927 | 8.534 | 0 | 11.922 | 11.24 | 14.92 | 0 | 7.666 | 10.597 | 28.938 | 0 | 12.427 | 9.462 | 13.104 | 0 | 10.099 | 8.933 | 8.1 | 13.524 | 34.923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 558.362 | 505.575 | 214.217 | 514.873 | 338.651 | 158.671 | 68.487 | 222.457 | 270.727 | 155.748 | 145.874 | 167.452 | 53.409 | 205.265 | 178.371 | 141.539 | 71.11 | 191.98 | 198.415 | 157.357 | 63.328 | 222.71 | 201.82 | 157.063 | 96.468 | 216.649 | 214.925 | 110.181 | 335.53 | 303.262 | 193.77 | 290.329 | 103.138 | 488.593 | 134.735 | 263 | 272 | 475.02 | 274.042 | 153.048 | 52.979 | 52.979 | 673 | 42 | 166.781 | 41.957 | 588.542 | 217.144 | 218.818 | 0 | 207.311 | 250.205 | 147.317 | 140.221 | 18.757 | -378.411 | 342.837 | 606 | 1,321.126 | 107.766 | 482.746 | 123.837 | 976.239 | -398.613 | 357.343 | 346.031 | 0 | 0 | 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
| 78.017 | 75.853 | 89.882 | 0 | 0 | 50.644 | 60.125 | 0 | 90.366 | 88.635 | 64.537 | 37.295 | -0.985 | 43.153 | 88.729 | -156.829 | 115.36 | 99.74 | 9.372 | 101.383 | 47.627 | 79.351 | 36.211 | 60.232 | 91.374 | 76.183 | 56.657 | 50.458 | 75.277 | 66.195 | 99.085 | 108.349 | 98.303 | 76.263 | 116.923 | 55.847 | 31.377 | 26.7 | 128 | 48.514 | 21.217 | 27.308 | 121 | 15.555 | 13.862 | 20.622 | 210.745 | 59.986 | 28.33 | 0 | 50.932 | 62.41 | 66.642 | 10.016 | 169.093 | 0 | 112.264 | 41.917 | -119.741 | 32.675 | 98.797 | 41.661 | -133.078 | 0 | 0 | 54.672 | 0 | 0 | 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
| 558.362 | 263.482 | 312.645 | 514.873 | 338.651 | 209.315 | 128.612 | 222.457 | 361.093 | 244.383 | 210.411 | 204.747 | 52.424 | 248.418 | 267.1 | -15.29 | 186.47 | 291.72 | 219.558 | 269.481 | 110.955 | 317.29 | 238.031 | 217.295 | 187.842 | 292.832 | 271.582 | 160.639 | 335.53 | 303.262 | 292.855 | 290.329 | 201.441 | 488.593 | 251.658 | 263 | 272 | 475.02 | 402.042 | 218.764 | 52.979 | 52.979 | 794 | 42 | 180.643 | 41.957 | 799.287 | 277.13 | 247.148 | 2,331 | 258.243 | 312.615 | 213.959 | 150.237 | 187.85 | -396.197 | 455.101 | 606 | 1,201.385 | 140.441 | 581.543 | 165.498 | 843.161 | -265.535 | 357.343 | 346.031 | 512.095 | 208.834 | 302.345 | 162.436 | 1,030.4 | 86.608 | 139.873 | 91.675 | 0 | 123.175 | 41.496 | 100.265 | -2,802.433 | 1,234.267 | 1,406.983 | 1,168 | 280.103 | 174.259 | 175.603 | 167.734 | -3,304.171 | 1,849.716 | 1,080.277 | 936.284 | 0 | 0 |
| Overige kosten
| 599.383 | 0 | -100.523 | 0 | 0.483 | 43 | -25 | 7,754.543 | 340.164 | -31 | -15.958 | 123.698 | 909.601 | 5.816 | 170.201 | 250.657 | 225.968 | 63.135 | 310.52 | 0 | 1,002.171 | 60.932 | 299.396 | 196.44 | 194.391 | 184.773 | -340.873 | 319.896 | -244.592 | -206.746 | -323.258 | 202.48 | 518.714 | -476.593 | 943.759 | 319 | 343 | -476.741 | 523 | -101.927 | 0 | 110.179 | -404 | 302 | 96.144 | 86.853 | 333.818 | 99.353 | 121.032 | 238 | 481.626 | -12.774 | 56.319 | 271.331 | 269 | -398.118 | 207.891 | 213 | 4,790 | 0 | 172.487 | 0 | 755.5 | -446.19 | 4.659 | 474.031 | 871.49 | 36.76 | 108.374 | 64.924 | 651.502 | -22.016 | 106.678 | 15.442 | 3,742.85 | 0 | 301.198 | -75.209 | 2,365.704 | 0 | 0 | 0 | 1,508.613 | 141.307 | 473.919 | 140.249 | 932 | 0 | 0 | 0 | 1,318.123 | 267.573 |
| Bedrijfskosten
| 1,157.745 | 263.482 | 413.168 | 1,085.032 | 513.318 | 43 | -25 | 7,977 | 701.257 | -31 | 194.453 | 328.445 | 50.731 | 403.163 | 437.301 | 235.367 | 412.438 | 63.135 | 310.52 | 1,424.507 | 1,113.126 | 60.932 | 174.46 | 413.735 | 382.233 | 477.605 | -69.291 | 480.535 | 90.938 | 96.516 | -30.403 | 492.809 | 720.155 | 12 | 1,195.417 | 582 | 615 | -1.721 | 925.042 | -101.927 | 52.979 | 163.158 | 390 | 344 | 276.787 | 128.81 | 1,133.105 | 376.483 | 368.18 | 2,569 | 739.869 | 299.841 | 270.278 | 421.568 | 456.85 | -794.315 | 662.992 | 819 | 5,991.385 | 140.441 | 754.03 | 165.498 | 1,598.661 | -711.725 | 362.002 | 820.062 | 1,383.585 | 245.594 | 410.72 | 227.36 | 1,681.902 | 64.592 | 246.551 | 107.117 | 3,742.85 | 5.987 | 342.694 | 25.056 | -436.729 | 1,234.267 | 1,406.983 | 1,168 | 1,788.716 | 315.567 | 649.522 | 307.983 | -2,372.171 | 1,849.716 | 1,080.277 | 936.284 | 1,318.123 | 267.573 |
| Bedrijfsresultaat
| 1,998.531 | 1,575.386 | 1,605.216 | 1,951.623 | 1,575.671 | 1,776 | 1,515 | 1,502 | 776.863 | 2,184 | 1,361.576 | 1,626.677 | 2,348.457 | 1,606.898 | 943.208 | 1,229.839 | 1,005.626 | 1,031.952 | 673.523 | -426.33 | 1,563.382 | 1,230.288 | 357.852 | 716.457 | 590.462 | 794.012 | 1,532.187 | -105.414 | 530.207 | 898.869 | 964.552 | 2,416.947 | 405.017 | 502.225 | 134.883 | 447.075 | 1,045 | 1,507.15 | 1,515.035 | 306.616 | 1,353.189 | 1,811.776 | 642 | 753 | 1,068.266 | 1,221.586 | 165.829 | 1,264.882 | 1,187.956 | 1,203 | 1,052.49 | 1,240.54 | 1,016.438 | 1,059.462 | 1,246.833 | 975.042 | 665.824 | 759 | 147.791 | 898.83 | 862.737 | 609.642 | -341.179 | 930.458 | 890.764 | 806.957 | -52.436 | 819.216 | 1,504.252 | 603.615 | -637.794 | 643.354 | 234.081 | 528.298 | -602.171 | 537.639 | 332.936 | 869.84 | 1,022.7 | 401.201 | 165.68 | 494.294 | 509.815 | 387.44 | 82.51 | 122.902 | 995.12 | -487.543 | -316.833 | 338.309 | -379.413 | -273.921 |
| Bedrijfsresultaat ratio
| 0.212 | 0.174 | 0.161 | 0.207 | 0.179 | 0.205 | 0.155 | 0.163 | 0.095 | 0.278 | 0.141 | 0.171 | 0.319 | 0.226 | 0.13 | 0.192 | 0.169 | 0.17 | 0.105 | -0.07 | 0.223 | 0.208 | 0.065 | 0.115 | 0.105 | 0.161 | 0.234 | -0.021 | 0.102 | 0.187 | 0.207 | 0.494 | 0.085 | 0.113 | 0.026 | 0.093 | 0.194 | 0.258 | 0.24 | 0.081 | 0.29 | 0.381 | 0.058 | -0.211 | 0.311 | 0.332 | 0.033 | 0.263 | 0.269 | 0.29 | 0.242 | 0.307 | 0.267 | 0.313 | 0.327 | 0.306 | 0.225 | 0.261 | 0.022 | 0.3 | 0.29 | 0.258 | -0.202 | 0.338 | 0.339 | 0.293 | -0.023 | 0.316 | 0.302 | 0.266 | -0.378 | 0.248 | 0.111 | 0.238 | -0.51 | 0.252 | 0.174 | 0.398 | 0.383 | 0.245 | 0.092 | 0.302 | 0.26 | 0.255 | 0.051 | 0.113 | -1.427 | -0.253 | -0.266 | 0.28 | -0.17 | -0.33 |
| Totaal overige inkomsten en kosten netto
| 152.392 | -164.181 | 258.173 | 196.707 | 234.801 | -23 | 71 | -109 | -1,582.138 | -238 | -290.417 | -130.147 | 1,646.598 | -509.894 | 1,039.427 | -266.336 | 627.53 | -900.482 | 36.809 | -165.27 | 623.511 | 212.226 | 529.893 | -115.452 | -543.424 | 161.252 | -259.424 | -26.18 | 30.477 | 29.641 | -1,025.407 | 33.218 | 177.769 | -0.927 | 190.501 | 166.956 | 5.718 | 854.622 | 577.127 | -31.074 | 117.227 | 114.72 | 890.894 | -208.49 | 348.045 | 166.158 | 77.865 | 257.681 | -0.656 | -262 | -223.993 | -271.886 | -234.232 | -282.819 | -391.664 | -165.585 | -177.109 | -90 | 137.308 | -10.344 | -33.207 | -37.757 | 258.027 | -133.809 | -29.623 | -102.455 | -2,201.597 | -13.39 | -25.231 | -10.627 | -3,074.624 | 66.446 | 159.421 | -11.919 | -213.16 | -19.995 | -11.536 | -31.081 | -180.123 | 97.335 | 196.653 | -7.34 | 195.942 | -11.821 | -4.691 | -9.294 | 869.366 | -21.185 | -1,070.904 | -10.841 | -198.574 | -39.307 |
| Inkomen voor belasting
| 2,150.923 | 1,411.205 | 1,863.389 | 1,479.644 | 1,615.481 | 1,753 | 1,586 | 1,393 | -805.275 | 1,946 | 1,059.15 | 471.187 | 2,826.985 | 341.678 | 1,661.123 | 733.22 | 1,527.98 | -161.276 | 460.564 | -591.6 | 3,471.969 | 1,128.728 | 1,026.7 | 347.533 | -33.031 | 636.212 | 1,044.224 | -93 | 188.653 | 506.123 | -498.233 | 568.536 | 264.957 | 31.74 | 338.252 | 166.322 | 799.104 | 2,058.322 | 1,456.121 | 97.087 | 1,096.835 | 1,828.957 | 3,071.25 | -1,158.138 | 916.68 | 1,224.208 | 2,226.605 | 1,283.276 | 884.668 | 941 | 828.497 | 968.654 | 782.206 | 776.643 | 855.169 | 809.457 | 488.715 | 669 | 285.099 | 888.486 | 829.53 | 571.885 | -83.152 | 796.649 | 993.648 | 800.855 | 202.968 | 805.824 | 1,479.022 | 597.604 | -198.827 | 650.321 | 226.262 | 516.379 | -43.557 | 666.495 | 321.4 | 862.404 | 1,384.808 | 449.649 | 159.081 | 486.954 | 705.757 | 445.469 | 470.593 | 271.42 | 1,864.486 | -506.799 | -1,377.712 | 331.495 | -365.679 | -309.092 |
| Inkomen voor belasting ratio
| 0.228 | 0.156 | 0.187 | 0.157 | 0.183 | 0.203 | 0.163 | 0.151 | -0.098 | 0.248 | 0.11 | 0.049 | 0.384 | 0.048 | 0.229 | 0.114 | 0.257 | -0.027 | 0.072 | -0.097 | 0.495 | 0.191 | 0.188 | 0.056 | -0.006 | 0.129 | 0.159 | -0.018 | 0.036 | 0.105 | -0.107 | 0.116 | 0.056 | 0.007 | 0.064 | 0.035 | 0.148 | 0.352 | 0.231 | 0.026 | 0.235 | 0.384 | 0.277 | 0.324 | 0.267 | 0.333 | 0.438 | 0.267 | 0.2 | 0.227 | 0.191 | 0.24 | 0.206 | 0.229 | 0.224 | 0.254 | 0.165 | 0.23 | 0.043 | 0.297 | 0.279 | 0.242 | -0.049 | 0.289 | 0.378 | 0.291 | 0.091 | 0.311 | 0.297 | 0.264 | -0.118 | 0.25 | 0.107 | 0.233 | -0.037 | 0.313 | 0.168 | 0.394 | 0.518 | 0.275 | 0.088 | 0.298 | 0.36 | 0.293 | 0.293 | 0.25 | -2.674 | -0.263 | -1.158 | 0.274 | -0.163 | -0.372 |
| Belastingkosten
| 462.337 | 348.815 | 116.704 | 242.337 | 370.099 | 355 | 180 | 211 | -855.151 | 491 | 96.617 | 49.71 | 880.346 | -80.673 | 388.939 | 153.921 | 483.986 | -104.43 | -37.118 | 85.699 | 1,356.983 | 331.489 | 311.01 | 117.269 | -0.773 | 171.617 | 439.406 | -9.334 | 50.539 | 163.389 | -191.4 | 135.034 | 62.833 | 26.533 | 55.097 | -0.632 | 264.84 | 573.695 | 339.14 | 68.031 | 355.961 | 578.868 | 756.091 | -464.394 | 299.442 | 358.861 | 127.356 | 346.145 | 280.436 | 310 | 119.952 | 311.407 | 259.149 | 250.492 | -7.7 | 203.583 | 154.747 | 214 | 86.343 | 287.165 | 245.493 | 187.999 | -79.692 | 233.892 | 324.703 | 276.097 | 56.165 | 267.087 | 352.456 | 198.421 | 42.16 | 200.522 | 71.805 | 180.794 | -364.273 | 219.943 | 127.509 | 310.127 | 267.828 | 182.767 | 97.912 | 188.571 | 125.028 | 167.002 | 106.626 | 120.229 | 210.847 | -186.534 | -106.004 | 112.568 | 171.799 | -103.821 |
| Nettowinst
| 1,688.586 | 1,152.891 | 1,884.472 | 1,237.307 | 1,244.683 | 1,398.206 | 1,405.291 | 1,182.353 | 49.52 | 1,455 | 961.68 | 421 | 1,946.237 | 422.032 | 1,271.953 | 578.987 | 1,081.462 | -56.846 | 497.534 | -506.053 | 2,114.774 | 797.076 | 1,044.269 | 244.32 | -11.038 | 464.449 | 604.25 | -83.828 | 137.982 | 342.596 | -306.563 | 433.397 | 202.047 | 5.119 | 283.523 | 166.863 | 534.132 | 1,484.482 | 1,116.981 | 29.056 | 740.874 | 1,250.089 | 2,315.159 | -693.744 | 510.56 | 821.8 | 2,099.249 | 937.131 | 604.232 | 631 | 708.545 | 657.247 | 523.057 | 526 | 994.941 | 553.32 | 290.516 | 520.066 | 340.926 | 567.038 | 523.794 | 336 | 147.206 | 516.237 | 599.277 | 490.28 | 230.89 | 524.963 | 991.884 | 394.569 | -408.143 | 448.218 | 321.839 | 335.588 | 322.716 | 422.678 | 463.754 | 552.505 | 825.481 | 362.89 | 264.626 | 298.522 | 579.713 | 278.765 | 404.793 | 151.461 | 1,665.639 | -320.265 | -1,271.708 | 214.772 | -523.786 | -209.407 |
| Nettowinstmarge
| 0.179 | 0.127 | 0.189 | 0.131 | 0.141 | 0.162 | 0.144 | 0.128 | 0.006 | 0.185 | 0.1 | 0.044 | 0.265 | 0.059 | 0.175 | 0.09 | 0.182 | -0.009 | 0.078 | -0.083 | 0.301 | 0.135 | 0.191 | 0.039 | -0.002 | 0.094 | 0.092 | -0.016 | 0.027 | 0.071 | -0.066 | 0.089 | 0.042 | 0.001 | 0.054 | 0.035 | 0.099 | 0.254 | 0.177 | 0.008 | 0.159 | 0.263 | 0.209 | 0.194 | 0.148 | 0.223 | 0.413 | 0.195 | 0.137 | 0.152 | 0.163 | 0.163 | 0.137 | 0.155 | 0.261 | 0.174 | 0.098 | 0.179 | 0.052 | 0.189 | 0.176 | 0.142 | 0.087 | 0.187 | 0.228 | 0.178 | 0.103 | 0.203 | 0.199 | 0.174 | -0.242 | 0.172 | 0.153 | 0.151 | 0.273 | 0.198 | 0.243 | 0.253 | 0.309 | 0.222 | 0.147 | 0.182 | 0.296 | 0.184 | 0.252 | 0.139 | -2.389 | -0.166 | -1.069 | 0.178 | -0.234 | -0.252 |
| WPA (Winst Per Aandeel)
| 0.59 | 0.4 | 0.66 | 0.56 | 0.57 | 0.64 | 0.64 | 0.54 | 0.02 | 0.66 | 0.44 | 0.19 | 1.15 | 0.17 | 0.52 | 0.26 | 0.49 | -0.023 | 0.23 | -0.18 | 0.96 | 0.36 | 0.46 | 0.11 | -0.007 | 0.21 | 0.27 | -0.044 | 0.073 | 0.18 | -0.16 | 0.23 | 0.1 | 0.003 | 0.15 | 0.085 | 0.28 | 0.76 | 0.57 | 0.013 | 0.38 | 0.64 | 1.18 | -0.37 | 0.25 | 0.47 | 1.2 | 0.54 | 0.42 | 0.36 | 0.4 | 0.43 | 0.35 | 0.3 | 0.52 | 0.29 | 0.15 | 0.3 | 0.19 | 0.32 | 0.3 | 0.22 | 0.078 | 0.27 | 0.32 | 0.26 | 0.12 | 0.28 | 0.52 | 0.069 | -0.22 | 0.079 | 0.057 | 0.059 | 0.17 | 0.074 | 0.081 | 0.097 | 0.44 | 0.064 | 0.047 | 0.052 | 0.31 | 0.049 | 0.071 | 0.027 | 0.9 | -0.056 | -0.22 | 0.038 | -0.29 | -0.037 |
| Verwaterde WPA
| 0.59 | 0.4 | 0.66 | 0.56 | 0.57 | 0.64 | 0.64 | 0.54 | 0.02 | 0.66 | 0.44 | 0.19 | 1.15 | 0.17 | 0.52 | 0.26 | 0.49 | -0.023 | 0.23 | -0.18 | 0.96 | 0.36 | 0.46 | 0.11 | -0.007 | 0.21 | 0.27 | -0.044 | 0.073 | 0.18 | -0.16 | 0.23 | 0.1 | 0.003 | 0.15 | 0.085 | 0.28 | 0.76 | 0.57 | 0.013 | 0.38 | 0.64 | 1.18 | -0.36 | 0.25 | 0.47 | 1.2 | 0.54 | 0.42 | 0.36 | 0.4 | 0.43 | 0.35 | 0.3 | 0.52 | 0.29 | 0.15 | 0.3 | 0.19 | 0.32 | 0.3 | 0.22 | 0.078 | 0.27 | 0.32 | 0.26 | 0.12 | 0.28 | 0.52 | 0.069 | -0.22 | 0.079 | 0.057 | 0.059 | 0.17 | 0.074 | 0.081 | 0.097 | 0.44 | 0.064 | 0.047 | 0.052 | 0.31 | 0.049 | 0.071 | 0.027 | 0.9 | -0.056 | -0.22 | 0.038 | -0.29 | -0.037 |
| EBITDA
| 3,096.278 | 1,903.928 | 1,956.668 | 1,952.546 | 2,019.052 | 2,079 | 1,827 | 1,845.071 | -236.137 | 1,725 | 649.757 | 1,973.212 | 2,652.059 | 1,557.23 | 1,288.172 | 1,667.3 | 1,508.459 | 1,149.148 | 1,523.672 | -203.172 | 3,435.571 | 1,532.728 | 795.244 | 993.625 | 1,175.601 | 1,059.18 | 1,653.17 | 414.879 | 1,110.217 | 1,279.76 | 922.556 | 1,424.987 | 865.014 | 638.74 | 918.064 | 765.702 | 1,714.238 | 1,871.792 | 1,844.659 | 321.087 | 1,615.835 | 2,361.419 | 3,597.523 | -1,280.543 | 1,019.643 | 1,730.673 | 2,759.688 | 1,978.91 | 1,460.477 | 1,667 | 2,370.928 | 1,677.74 | 1,391.041 | 1,496.036 | 1,722.46 | 1,485.051 | 1,074.287 | 1,182 | 999.235 | 674.481 | 1,240.405 | 989.879 | 730.587 | 513.91 | 1,502.704 | 1,286.358 | 3,240.161 | 832.606 | 1,529.483 | 793.242 | 3,482.83 | 576.909 | 74.66 | 540.217 | -78.835 | 557.634 | 344.472 | 850.808 | 956.787 | 303.866 | 196.563 | 475.125 | 1,446.428 | 540.569 | 224.955 | 272.444 | -108.109 | 96.387 | 1,179.973 | 284.211 | -195.204 | -229.457 |
| EBITDA ratio
| 0.328 | 0.21 | 0.197 | 0.207 | 0.229 | 0.24 | 0.187 | 0.2 | -0.029 | 0.22 | 0.067 | 0.207 | 0.361 | 0.219 | 0.177 | 0.26 | 0.254 | 0.19 | 0.238 | -0.033 | 0.49 | 0.259 | 0.145 | 0.159 | 0.21 | 0.215 | 0.252 | 0.081 | 0.213 | 0.266 | 0.198 | 0.291 | 0.182 | 0.143 | 0.174 | 0.16 | 0.318 | 0.32 | 0.292 | 0.085 | 0.346 | 0.496 | 0.325 | 0.359 | 0.296 | 0.471 | 0.542 | 0.411 | 0.331 | 0.402 | 0.546 | 0.416 | 0.366 | 0.442 | 0.451 | 0.467 | 0.364 | 0.406 | 0.151 | 0.225 | 0.417 | 0.418 | 0.432 | 0.187 | 0.572 | 0.467 | 1.45 | 0.321 | 0.307 | 0.35 | 2.061 | 0.222 | 0.035 | 0.244 | -0.067 | 0.262 | 0.18 | 0.389 | 0.358 | 0.186 | 0.109 | 0.29 | 0.738 | 0.356 | 0.14 | 0.251 | 0.155 | 0.05 | 0.992 | 0.235 | -0.087 | -0.276 |