CPFL Energia S.A.
B3:CPFE3.SA
38.6 (BRL) • At close May 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,946.05 | 10,854.451 | 9,661.935 | 10,165.775 | 10,540.062 | 9,974.971 | 9,388.92 | 9,839.239 | 10,736.544 | 10,005.921 | 9,324.318 | 9,287.455 | 10,920.008 | 11,189.886 | 8,812.807 | 8,288.125 | 9,273.529 | 7,781.02 | 6,561.646 | 7,282.268 | 8,022.24 | 7,746.481 | 7,036.306 | 7,127.446 | 6,374.654 | 8,130.286 | 6,945.365 | 6,374.654 | 7,459.632 | 7,783.946 | 5,962.549 | 5,538.779 | 5,709.243 | 4,782.815 | 4,480.724 | 4,336.768 | 4,786.081 | 4,967.173 | 5,162.549 | 5,290.068 | 5,242.975 | 4,241.975 | 3,893.683 | 3,927.309 | 3,717.972 | 3,602.115 | 3,598.342 | 3,715.426 | 4,256.057 | 3,844.654 | 3,533.449 | 3,420.988 | 3,404.164 | 3,292.224 | 3,044.857 | 3,022.784 | 3,840.578 | 3,098.875 | 2,867.559 | 2,785.064 | 2,812.885 | 2,694.166 | 2,648.473 | 2,386.07 | 2,428.582 | 2,388.869 | 2,310.184 | 2,484.364 | 7,446.498 | 2,396.208 | 2,224.154 | 2,149.556 | 5,634.591 | 2,089.385 | 1,892.785 | 1,836.924 | 5,255.488 | 2,114.256 | 1,922.951 | 2,628.839 | 4,037.353 | 1,233.959 | 2,308.615 | 2,311.893 | 2,036.878 | 2,004.06 | 1,989.183 | 2,034.361 | 2,593.406 | 1,409.963 | 1,436.493 | 1,430.097 |
| Kosten van de omzet
| 8,359.574 | 7,681.52 | 6,655.324 | 6,465.177 | 6,846.996 | 6,763.521 | 6,475.517 | 6,314.591 | 7,258.03 | 2,532.134 | 6,430.573 | 6,683.727 | 8,204.4 | 8,656.202 | 6,733.244 | 6,358.82 | 7,216.232 | 5,836.525 | 5,340.383 | 5,584.224 | 6,191.792 | 6,063.493 | 5,505.169 | 5,594.441 | 5,055.015 | 6,623.917 | 5,675.92 | 5,148.281 | 6,005.863 | 6,544.266 | 4,894.311 | 4,404.107 | 4,402.615 | 3,657.688 | 3,475.975 | 3,269.613 | 3,747.355 | 3,878.612 | 4,365.436 | 4,276.616 | 3,753.267 | 3,305.009 | 3,069.797 | 3,133.471 | 2,812.648 | 2,549.443 | 2,776.123 | 2,542.838 | 3,162.788 | 2,803.386 | 2,588.245 | 2,245.53 | 2,293.782 | 2,232.674 | 2,104.885 | 1,886.241 | 2,912.824 | 2,219.647 | 2,018.797 | 1,751.588 | 1,958.015 | 1,951.24 | 1,880.188 | 1,547.79 | 2,242.541 | 1,543.677 | 1,508.912 | 1,746.586 | 2,154.831 | 1,230.473 | 974.369 | 869.711 | 1,843.861 | 1,113.034 | 817.965 | 755.078 | 0 | 0 | 908.421 | 0 | 0 | 0 | 986.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 3,586.476 | 3,172.931 | 3,006.611 | 3,700.598 | 3,693.066 | 3,211.45 | 2,913.403 | 3,524.648 | 3,478.514 | 7,473.787 | 2,893.745 | 2,603.728 | 2,715.608 | 2,533.684 | 2,079.563 | 1,929.305 | 2,057.297 | 1,944.495 | 1,221.263 | 1,698.044 | 1,830.448 | 1,682.988 | 1,531.137 | 1,533.005 | 1,319.639 | 1,506.369 | 1,269.445 | 1,226.373 | 1,453.769 | 1,239.68 | 1,068.238 | 1,134.672 | 1,306.628 | 1,125.127 | 1,004.749 | 1,067.155 | 1,038.726 | 1,088.561 | 797.113 | 1,013.452 | 1,489.708 | 936.966 | 823.886 | 793.838 | 905.324 | 1,052.672 | 822.219 | 1,172.588 | 1,093.269 | 1,041.268 | 945.204 | 1,175.458 | 1,110.382 | 1,059.55 | 939.972 | 1,136.543 | 927.754 | 879.228 | 848.762 | 1,033.476 | 854.87 | 742.926 | 768.285 | 838.28 | 186.041 | 845.192 | 801.272 | 737.778 | 5,291.666 | 1,165.734 | 1,249.785 | 1,279.845 | 3,790.73 | 976.351 | 1,074.82 | 1,081.846 | 5,255.488 | 2,114.256 | 1,014.53 | 2,628.839 | 4,037.353 | 1,233.959 | 1,322.295 | 2,311.893 | 2,036.878 | 2,004.06 | 1,989.183 | 2,034.361 | 2,593.406 | 1,409.963 | 1,436.493 | 1,430.097 |
| Brutowinstmarge
| 0.3 | 0.292 | 0.311 | 0.364 | 0.35 | 0.322 | 0.31 | 0.358 | 0.324 | 0.747 | 0.31 | 0.28 | 0.249 | 0.226 | 0.236 | 0.233 | 0.222 | 0.25 | 0.186 | 0.233 | 0.228 | 0.217 | 0.218 | 0.215 | 0.207 | 0.185 | 0.183 | 0.192 | 0.195 | 0.159 | 0.179 | 0.205 | 0.229 | 0.235 | 0.224 | 0.246 | 0.217 | 0.219 | 0.154 | 0.192 | 0.284 | 0.221 | 0.212 | 0.202 | 0.243 | 0.292 | 0.228 | 0.316 | 0.257 | 0.271 | 0.268 | 0.344 | 0.326 | 0.322 | 0.309 | 0.376 | 0.242 | 0.284 | 0.296 | 0.371 | 0.304 | 0.276 | 0.29 | 0.351 | 0.077 | 0.354 | 0.347 | 0.297 | 0.711 | 0.486 | 0.562 | 0.595 | 0.673 | 0.467 | 0.568 | 0.589 | 1 | 1 | 0.528 | 1 | 1 | 1 | 0.573 | 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 |
| Algemene en administratieve kosten
| 358.285 | 192.549 | 218.57 | 167.1 | 622.106 | 260.746 | 150.56 | 167.471 | 476.868 | 226.421 | 172.305 | 113.192 | 268.014 | 123.09 | 103.536 | 179.183 | 238.578 | 98.369 | 117.666 | 206.478 | 146.717 | 133.326 | 123.56 | 198.872 | 182.937 | 151.562 | 118.282 | 96.684 | 105.05 | 98.207 | 146.193 | 142.664 | 133.621 | 90.989 | 111.792 | 116.863 | 158.963 | 98.599 | 174.959 | 96.231 | 163.741 | 91.017 | 104.963 | 91.584 | 106.148 | 80.889 | 327.746 | 136.158 | 53.83 | 142.038 | 77.278 | 82.854 | 136.582 | 135.627 | 141.273 | 154.805 | 150.105 | 133.312 | 70.816 | 119.392 | 147.478 | 94.549 | 91.815 | 125.116 | 0 | 83.594 | 86.628 | 96.654 | 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
| 96.794 | 81.502 | 85.71 | 77.433 | 101.474 | 79.476 | 83.339 | 83.542 | 135.601 | 126.71 | 173.365 | 74.311 | 79.11 | 50.966 | 74.131 | 105.774 | 76.392 | 73.701 | 75.516 | 174.392 | 487.717 | 77.126 | 185.566 | 181.182 | 101.15 | 71.378 | 152.348 | 62.713 | 87.221 | 64.377 | 63.435 | 61.528 | 73.507 | 60.451 | 57.324 | 52.702 | 52.897 | 51.903 | 50.64 | 50.194 | 51.052 | 47.056 | 47.925 | 47.42 | 41.943 | 44.922 | 46.399 | 46.376 | -154.108 | 151.387 | 47.119 | 43.889 | 101.638 | 84.513 | 105.131 | 73.071 | 89.004 | 67.573 | 79.948 | 63.91 | -44.183 | 67.043 | 65.362 | 47.692 | 0 | 66.451 | 58.294 | 56.269 | 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
| 455.079 | 274.051 | 304.28 | 244.533 | 723.58 | 340.222 | 457.267 | 251.013 | 138.122 | 345.429 | 345.67 | 187.503 | 347.124 | 174.056 | 177.667 | 284.957 | 314.97 | 172.07 | 193.182 | 380.87 | 641.211 | 210.452 | 309.126 | 380.054 | 284.087 | 398.008 | 270.63 | 159.397 | 192.271 | 162.584 | 209.628 | 204.192 | 207.128 | 151.44 | 169.116 | 169.565 | 211.86 | 150.502 | 225.599 | 146.425 | 214.793 | 138.073 | 152.888 | 139.004 | 148.091 | 125.811 | 374.145 | 182.534 | -100.278 | 127.755 | 124.397 | 126.743 | 238.22 | 220.14 | 246.404 | 227.876 | 239.109 | 200.885 | 150.764 | 183.302 | 103.295 | 161.592 | 157.177 | 125.116 | 177.327 | 150.045 | 144.922 | 152.923 | 583.41 | 148.155 | 192.613 | 173.354 | 6.111 | 137.482 | 176.342 | 196.366 | 0 | 0 | 105.112 | 0 | 0 | 0 | 107.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 525.691 | 198.93 | 0 | 0 | 0 | 163.134 | 0 | 336.567 | 10.132 | 0 | 102.274 | 359.574 | 375.423 | 345.916 | 340.909 | 199.473 | 292.148 | 277.718 | 320.901 | 138.184 | -74.139 | 302.552 | 185.451 | 121.364 | 142.421 | 0 | 0 | 0 | 341.833 | 227.163 | 270.299 | 0 | 276.33 | 239.936 | 225.445 | 244.768 | 201.797 | 230.039 | 238.736 | 220.808 | 204.754 | 199.892 | 209.513 | 203.15 | 137.293 | 211.896 | 336.087 | 194.771 | 601.243 | 0 | 193.466 | 180.962 | 95.132 | 56.939 | 56.678 | 54.511 | -226.871 | 70.54 | 97.294 | 158.887 | -85.205 | 125.571 | 62.215 | -478.652 | -563.561 | 63.1 | 0.517 | 1.053 | 4,033.748 | 253.858 | 351.507 | 307.608 | 3,328.096 | 205.264 | 357.267 | 344.964 | 9,291.212 | 0 | 441.431 | 0 | 8,388.669 | 0 | 911.516 | 0 | 7,376.223 | 0 | 0 | 0 | 6,320.193 | 0 | 0 | 0 |
| Bedrijfskosten
| 980.77 | 472.981 | 587.596 | 524.034 | 812.929 | 503.356 | 457.267 | 595 | 148.254 | 327.296 | 447.944 | 566.051 | 722.547 | 519.972 | 518.576 | 484.43 | 607.118 | 449.788 | 514.083 | 519.054 | 567.072 | 513.004 | 494.577 | 501.418 | 426.508 | 487.228 | 361.1 | 310.507 | 534.104 | 389.747 | 479.926 | 494.969 | 483.458 | 391.376 | 394.561 | 414.333 | 413.657 | 380.541 | 464.335 | 367.233 | 419.547 | 337.965 | 362.401 | 342.154 | 285.384 | 323.568 | 710.232 | 377.305 | 500.965 | 280.047 | 317.863 | 307.705 | 333.352 | 277.079 | 303.082 | 282.387 | 12.238 | 271.425 | 248.058 | 342.189 | 18.09 | 287.163 | 219.392 | -353.536 | -386.235 | 213.145 | 145.439 | 153.976 | 4,617.158 | 402.014 | 544.12 | 480.962 | 3,334.207 | 342.746 | 533.609 | 541.33 | 9,291.212 | 0 | 546.543 | 0 | 8,388.669 | 0 | 1,019.376 | 0 | 7,376.223 | 0 | 0 | 0 | 6,320.193 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 2,605.706 | 2,699.95 | 2,419.01 | 3,222.838 | 2,880.137 | 2,708.094 | 2,463.184 | 2,937.067 | 3,330.26 | 2,414.759 | 2,445.801 | 2,056.651 | 1,993.061 | 2,013.712 | 1,560.989 | 1,444.875 | 1,448.58 | 1,494.707 | 707.18 | 1,178.99 | 1,263.376 | 1,164.863 | 1,036.56 | 1,031.588 | 893.131 | 1,116.165 | 899.384 | 906.528 | 919.665 | 840.067 | 585.884 | 739.472 | 823.17 | 733.751 | 610.188 | 652.822 | 625.069 | 703.117 | 327.478 | 644.406 | 1,070.161 | 592.944 | 461.485 | 450.543 | 619.94 | 714.966 | 111.987 | 795.283 | 592.304 | 741.963 | 627.341 | 867.753 | 777.03 | 782.471 | 636.89 | 854.156 | 915.516 | 607.803 | 600.704 | 691.287 | 836.78 | 455.763 | 548.893 | 1,191.816 | 572.276 | 632.047 | 655.833 | 583.802 | 674.508 | 763.721 | 705.665 | 798.883 | 456.522 | 633.605 | 541.211 | 540.516 | -4,035.724 | 2,114.256 | 467.988 | 2,628.839 | -4,351.317 | 1,233.959 | 302.918 | 2,311.893 | -5,339.345 | 2,004.06 | 1,989.183 | 2,034.361 | -3,726.787 | 1,409.963 | 1,436.493 | 1,430.097 |
| Bedrijfsresultaat ratio
| 0.218 | 0.249 | 0.25 | 0.317 | 0.273 | 0.271 | 0.262 | 0.299 | 0.31 | 0.241 | 0.262 | 0.221 | 0.183 | 0.18 | 0.177 | 0.174 | 0.156 | 0.192 | 0.108 | 0.162 | 0.157 | 0.15 | 0.147 | 0.145 | 0.14 | 0.137 | 0.129 | 0.142 | 0.123 | 0.108 | 0.098 | 0.134 | 0.144 | 0.153 | 0.136 | 0.151 | 0.131 | 0.142 | 0.063 | 0.122 | 0.204 | 0.14 | 0.119 | 0.115 | 0.167 | 0.198 | 0.031 | 0.214 | 0.139 | 0.193 | 0.178 | 0.254 | 0.228 | 0.238 | 0.209 | 0.283 | 0.238 | 0.196 | 0.209 | 0.248 | 0.297 | 0.169 | 0.207 | 0.499 | 0.236 | 0.265 | 0.284 | 0.235 | 0.091 | 0.319 | 0.317 | 0.372 | 0.081 | 0.303 | 0.286 | 0.294 | -0.768 | 1 | 0.243 | 1 | -1.078 | 1 | 0.131 | 1 | -2.621 | 1 | 1 | 1 | -1.437 | 1 | 1 | 1 |
| Totaal overige inkomsten en kosten netto
| -376.629 | -873.966 | -868.552 | -739.465 | -1,003.441 | -814.138 | -650.596 | -497.526 | -1,446 | -445.175 | -720.529 | -316.118 | -383.95 | -41.957 | 52.589 | -23.86 | -125.189 | -114.238 | -3.948 | 211.258 | -136.018 | -97.253 | -151.706 | -125.117 | -224.703 | -235.199 | -189.471 | -238.099 | -230.166 | -293.663 | -358.16 | -356.429 | -627.168 | -346.999 | -220.024 | -245.193 | -62.156 | -283.894 | -146.41 | -353.156 | -304.817 | -395.599 | -199.372 | -165.04 | -145.598 | -156.173 | -276.341 | -144.863 | -136.382 | -196.777 | -240.492 | -243.666 | -170.232 | -205.203 | -182.049 | -131.106 | -353.943 | -58.904 | -40.696 | 68.357 | -315.931 | 0 | -93.835 | -738.098 | -769.994 | -96.299 | -159.446 | -151.118 | -108.927 | -98.495 | -138.261 | -123.043 | 133.331 | 70.904 | -57.926 | -49.579 | 4,035.724 | -2,114.256 | -130.988 | -2,628.839 | 4,351.317 | -1,233.959 | -178.643 | -2,311.893 | 5,339.345 | -2,004.06 | -1,989.183 | -2,034.361 | 3,726.787 | -1,409.963 | -1,436.493 | -1,430.097 |
| Inkomen voor belasting
| 2,229.077 | 1,825.984 | 1,550.458 | 2,483.373 | 1,876.696 | 1,893.956 | 1,812.588 | 2,439.541 | 1,884.26 | 1,969.584 | 1,725.272 | 1,740.533 | 1,609.111 | 1,971.755 | 1,613.578 | 1,421.015 | 1,323.391 | 1,380.469 | 703.232 | 1,390.248 | 1,127.358 | 1,067.61 | 884.854 | 906.471 | 668.428 | 880.966 | 709.913 | 668.429 | 689.499 | 546.404 | 227.724 | 383.043 | 196.002 | 386.752 | 390.164 | 407.629 | 562.913 | 419.223 | 181.068 | 291.25 | 765.344 | 197.345 | 262.113 | 285.503 | 474.342 | 558.793 | -164.354 | 650.42 | 455.922 | 545.186 | 386.849 | 624.087 | 606.798 | 577.268 | 454.841 | 723.05 | 561.573 | 548.899 | 560.008 | 759.644 | 520.849 | 455.763 | 455.058 | 453.718 | -197.718 | 535.748 | 496.387 | 432.684 | 565.581 | 665.226 | 567.404 | 675.84 | 589.854 | 704.509 | 483.285 | 490.937 | -0 | 0 | 337 | -0 | -0 | -0 | 124.276 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Inkomen voor belasting ratio
| 0.187 | 0.168 | 0.16 | 0.244 | 0.178 | 0.19 | 0.193 | 0.248 | 0.175 | 0.197 | 0.185 | 0.187 | 0.147 | 0.176 | 0.183 | 0.171 | 0.143 | 0.177 | 0.107 | 0.191 | 0.141 | 0.138 | 0.126 | 0.127 | 0.105 | 0.108 | 0.102 | 0.105 | 0.092 | 0.07 | 0.038 | 0.069 | 0.034 | 0.081 | 0.087 | 0.094 | 0.118 | 0.084 | 0.035 | 0.055 | 0.146 | 0.047 | 0.067 | 0.073 | 0.128 | 0.155 | -0.046 | 0.175 | 0.107 | 0.142 | 0.109 | 0.182 | 0.178 | 0.175 | 0.149 | 0.239 | 0.146 | 0.177 | 0.195 | 0.273 | 0.185 | 0.169 | 0.172 | 0.19 | -0.081 | 0.224 | 0.215 | 0.174 | 0.076 | 0.278 | 0.255 | 0.314 | 0.105 | 0.337 | 0.255 | 0.267 | -0 | 0 | 0.175 | 0 | -0 | -0 | 0.054 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Belastingkosten
| 654.764 | 494.153 | 450.151 | 728.271 | 549.856 | 581.264 | 565.634 | 788.866 | 509.217 | 550.373 | 462.694 | 578.551 | 278.447 | 535.958 | 487.525 | 459.778 | 334.328 | 28.88 | 241.025 | 486.122 | 270.83 | 319.871 | 311.181 | 336.114 | 10.48 | 254.743 | 259.736 | 249.025 | 191.948 | 156.207 | 104.552 | 150.922 | 58.799 | 117.479 | 150.03 | 175.182 | 200.407 | 139.002 | 90.828 | 148.94 | 295.728 | 100.214 | 116.818 | 111.101 | 151.485 | 203.848 | -30.287 | 245.118 | 177.493 | 188.728 | 140.986 | 211.48 | 163.436 | 198.204 | 160.758 | 257.175 | 170.495 | 198.118 | 200.238 | 271.781 | 88.998 | 162.579 | 163.8 | 123.754 | 105.435 | 189.48 | 166.554 | 165.724 | 189.063 | 238.146 | 197.965 | 203.71 | 279.544 | 254.765 | 176.026 | 181.906 | -318.697 | -321.99 | 103.802 | -200.486 | -87.603 | -79.751 | 59.605 | -64.763 | 71.051 | 69.91 | 69.391 | 70.967 | 586.368 | 54.232 | 55.254 | 55.008 |
| Nettowinst
| 1,466.367 | 1,264.96 | 1,050.949 | 1,675.376 | 1,496.678 | 1,247.516 | 1,188.887 | 1,594.02 | 1,337.002 | 1,407.996 | 1,252.125 | 1,102.464 | 1,292.087 | 1,401.85 | 1,107.775 | 946.336 | 964.58 | 1,337.434 | 451.093 | 890.041 | 841.635 | 676.957 | 580.628 | 603.45 | 604.816 | 553.728 | 455.714 | 443.783 | 458.577 | 331.813 | 143.475 | 245.886 | 138.16 | 231.565 | 259.811 | 271.349 | 304.177 | 267.613 | 124.18 | 168.97 | 512.006 | 96.041 | 164.634 | 176.496 | 300.93 | 351.813 | -120.911 | 405.587 | 271.87 | 348.794 | 241.569 | 400.316 | 413.975 | 368.719 | 287.93 | 459.78 | 376.193 | 344.148 | 355.101 | 482.926 | 425.125 | 289.674 | 288.968 | 282.703 | 323.316 | 343.887 | 326.588 | 265.332 | 376.519 | 427.08 | 369.439 | 472.129 | 334.893 | 449.744 | 307.259 | 309.031 | 318.697 | 321.99 | 233.198 | 200.486 | 87.603 | 79.751 | 64.671 | 64.763 | -71.051 | -69.91 | -69.391 | -70.967 | -586.368 | -54.232 | -55.254 | -55.008 |
| Nettowinstmarge
| 0.123 | 0.117 | 0.109 | 0.165 | 0.142 | 0.125 | 0.127 | 0.162 | 0.125 | 0.141 | 0.134 | 0.119 | 0.118 | 0.125 | 0.126 | 0.114 | 0.104 | 0.172 | 0.069 | 0.122 | 0.105 | 0.087 | 0.083 | 0.085 | 0.095 | 0.068 | 0.066 | 0.07 | 0.061 | 0.043 | 0.024 | 0.044 | 0.024 | 0.048 | 0.058 | 0.063 | 0.064 | 0.054 | 0.024 | 0.032 | 0.098 | 0.023 | 0.042 | 0.045 | 0.081 | 0.098 | -0.034 | 0.109 | 0.064 | 0.091 | 0.068 | 0.117 | 0.122 | 0.112 | 0.095 | 0.152 | 0.098 | 0.111 | 0.124 | 0.173 | 0.151 | 0.108 | 0.109 | 0.118 | 0.133 | 0.144 | 0.141 | 0.107 | 0.051 | 0.178 | 0.166 | 0.22 | 0.059 | 0.215 | 0.162 | 0.168 | 0.061 | 0.152 | 0.121 | 0.076 | 0.022 | 0.065 | 0.028 | 0.028 | -0.035 | -0.035 | -0.035 | -0.035 | -0.226 | -0.038 | -0.038 | -0.038 |
| WPA (Winst Per Aandeel)
| 1.27 | 1.1 | 0.91 | 1.45 | 1.3 | 1.08 | 1.03 | 1.38 | 1.16 | 1.22 | 1.09 | 0.96 | 1.15 | 1.22 | 0.96 | 0.82 | 0.84 | 1.16 | 0.39 | 0.77 | 0.73 | 0.59 | 0.57 | 0.59 | 0.59 | 0.54 | 0.45 | 0.44 | 0.45 | 0.33 | 0.14 | 0.24 | 0.14 | 0.23 | 0.26 | 0.27 | 0.3 | 0.26 | 0.12 | 0.17 | 0.5 | 0.098 | 0.17 | 0.17 | 0.3 | 0.35 | -0.12 | 0.4 | 0.27 | 0.34 | 0.24 | 0.4 | 0.41 | 0.36 | 0.28 | 0.45 | 0.37 | 0.34 | 0.35 | 0.48 | 0.42 | 0.29 | 0.28 | 0.64 | 0.32 | 0.34 | 0.32 | 0.26 | 0.37 | 0.42 | 0.36 | 0.47 | 0.33 | 0.52 | 0.3 | 0.3 | 0.31 | 0.31 | 0.24 | 0.21 | 0.091 | 0.077 | 0.074 | 0.074 | -0.082 | -0.08 | -0.08 | -0.082 | -0.67 | -0.076 | -0.077 | -0.063 |
| Verwaterde WPA
| 1.27 | 1.1 | 0.91 | 1.45 | 1.3 | 1.08 | 1.03 | 1.38 | 1.16 | 1.22 | 1.09 | 0.96 | 1.15 | 1.22 | 0.96 | 0.82 | 0.84 | 1.16 | 0.39 | 0.77 | 0.73 | 0.58 | 0.57 | 0.59 | 0.59 | 0.54 | 0.45 | 0.44 | 0.45 | 0.32 | 0.14 | 0.24 | 0.14 | 0.22 | 0.26 | 0.27 | 0.3 | 0.25 | 0.12 | 0.16 | 0.5 | 0.088 | 0.17 | 0.16 | 0.3 | 0.34 | -0.12 | 0.4 | 0.27 | 0.34 | 0.24 | 0.4 | 0.41 | 0.36 | 0.28 | 0.45 | 0.37 | 0.34 | 0.35 | 0.48 | 0.42 | 0.29 | 0.28 | 0.64 | 0.32 | 0.34 | 0.32 | 0.26 | 0.37 | 0.42 | 0.36 | 0.47 | 0.33 | 0.52 | 0.3 | 0.3 | 0.31 | 0.31 | 0.24 | 0.21 | 0.091 | 0.077 | 0.074 | 0.074 | -0.082 | -0.08 | -0.08 | -0.082 | -0.67 | -0.076 | -0.077 | -0.063 |
| EBITDA
| 3,327.445 | 3,003.094 | 2,731.18 | 3,614.593 | 3,102.876 | 2,997.817 | 2,882.866 | 3,535.971 | 2,768.843 | 2,982.626 | 2,756.084 | 2,606.73 | 2,385.725 | 2,630.236 | 2,160.104 | 2,002.019 | 1,924.056 | 1,670.343 | 1,026.291 | 1,991.931 | 1,725.391 | 1,757.327 | 1,548.981 | 1,564.473 | 1,395.636 | 1,582.277 | 1,423.555 | 1,311.674 | 1,434.003 | 1,260.113 | 1,041.697 | 1,220.898 | 1,031.383 | 1,132.446 | 1,080.073 | 1,133.593 | 1,333.87 | 1,154.844 | 915.109 | 1,017.158 | 1,498.607 | 878.639 | 927.759 | 908.397 | 1,046.551 | 1,175.832 | 439.601 | 1,161.48 | 1,068.6 | 1,087.362 | 892.586 | 1,065.416 | 1,432.837 | 1,098.69 | 894.352 | 1,124.059 | 1,093.184 | 875.443 | 873.339 | 1,042.737 | 1,220.685 | 754.942 | 766.482 | 775.637 | 713.542 | 898.552 | 827.618 | 777.373 | 1,070.093 | 900.763 | 886.345 | 930.387 | 578.38 | 729.745 | 662.919 | 696.578 | -4,035.724 | 2,114.256 | 577.573 | 2,628.839 | -4,351.317 | 1,233.959 | 420.808 | 2,311.893 | -5,339.345 | 2,004.06 | 1,989.183 | 2,034.361 | -3,726.787 | 1,409.963 | 1,436.493 | 1,430.097 |
| EBITDA ratio
| 0.279 | 0.277 | 0.283 | 0.356 | 0.294 | 0.301 | 0.307 | 0.359 | 0.258 | 0.298 | 0.296 | 0.281 | 0.218 | 0.235 | 0.245 | 0.242 | 0.207 | 0.215 | 0.156 | 0.274 | 0.215 | 0.227 | 0.22 | 0.219 | 0.219 | 0.195 | 0.205 | 0.206 | 0.192 | 0.162 | 0.175 | 0.22 | 0.181 | 0.237 | 0.241 | 0.261 | 0.279 | 0.232 | 0.177 | 0.192 | 0.286 | 0.207 | 0.238 | 0.231 | 0.281 | 0.326 | 0.122 | 0.313 | 0.251 | 0.283 | 0.253 | 0.311 | 0.421 | 0.334 | 0.294 | 0.372 | 0.285 | 0.283 | 0.305 | 0.374 | 0.434 | 0.28 | 0.289 | 0.325 | 0.294 | 0.376 | 0.358 | 0.313 | 0.144 | 0.376 | 0.399 | 0.433 | 0.103 | 0.349 | 0.35 | 0.379 | -0.768 | 1 | 0.3 | 1 | -1.078 | 1 | 0.182 | 1 | -2.621 | 1 | 1 | 1 | -1.437 | 1 | 1 | 1 |