Companhia Paranaense de Energia - COPEL
B3:CPLE6.SA
9.53 (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 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | |
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Omzet
| 5,479.266 | 5,416.998 | 5,567.698 | 5,543.989 | 5,359.728 | 5,530.666 | 5,626.684 | 5,454.718 | 5,258.566 | 5,587.749 | 6,593.692 | 6,977.783 | 5,427.018 | 4,985.793 | 5,655.158 | 4,329.831 | 4,667.324 | 4,153.941 | 4,412.41 | 4,253.721 | 3,665.715 | 3,896.006 | 3,671.143 | 4,309.126 | 3,605.83 | 3,348.681 | 3,910.664 | 3,643.669 | 3,173.229 | 3,297.011 | 3,426.363 | 2,907.196 | 3,694.556 | 3,073.638 | 3,337.003 | 3,245.188 | 3,908.838 | 4,237.102 | 4,462.387 | 3,286.884 | 3,118.174 | 3,051.072 | 2,444.042 | 2,254.63 | 2,101.132 | 2,380.41 | 2,423.101 | 2,053.008 | 2,031.47 | 2,024.638 | 2,093.551 | 2,014.076 | 1,842.308 | 1,826.23 | 2,351.678 | 1,610.384 | 1,438.141 | 1,500.91 | 1,485.551 | 1,418.27 | 1,353.97 | 1,356.629 | 1,402.818 | 1,387.432 | 1,353.97 | 1,314.558 | 3,917.783 | 1,419.045 | 1,325.941 | 1,237.584 | 3,403.498 | 1,385.921 | 1,291.386 | 1,317.591 | 3,233.331 | 1,226.544 | 1,213.683 | 1,145.502 | 2,806.198 | 986.241 | 869.421 | 883.029 | 2,117.439 | 759.552 | 680.286 | 712.66 | 1,812.35 | 712.596 | 619.867 | 633.255 | 512.284 | 580.329 | 541.564 | 506.79 | 664.624 | 552.072 | 450.741 | 453.087 | 612.518 | 408.192 | 363.735 | 368.768 |
Kosten van de omzet
| 4,302.657 | 4,181.869 | 4,303.551 | 5,160.282 | 4,681.494 | 4,420.514 | 2,647.994 | 4,671.283 | 4,268.518 | 4,178.804 | 6,261.935 | 4,597.853 | 4,233.542 | 3,723.177 | 4,724.581 | 3,124.311 | 2,848.834 | 2,997.391 | 3,789.687 | 3,340.594 | 2,970.627 | 2,730.735 | 3,120.055 | 3,459.741 | 2,997.886 | 2,460.196 | 3,618.124 | 2,843.575 | 2,446.823 | 2,244.039 | 3,396.123 | 2,404.053 | 2,231.913 | 2,469.49 | 2,493.831 | 3,183.363 | 3,244.007 | 3,607.811 | 4,151.076 | 2,670.941 | 2,834.896 | 2,401.752 | 2,400.876 | 1,964.638 | 1,820.162 | 1,881.951 | 3,415.711 | 1,076.671 | 1,137.267 | 1,357.218 | 1,522.214 | 1,425.874 | 1,279.45 | 1,229.477 | 1,635.818 | 1,063.095 | 1,045.446 | 1,138.622 | 1,952.982 | 675.27 | 504.421 | 655.42 | 949.764 | 597.131 | 0 | 866.699 | 197.464 | 775.93 | 817.751 | 455.339 | 2,618.886 | 585.944 | 200.042 | 702.962 | 230.315 | 548.49 | 600.208 | 687.1 | -750.457 | 732.948 | 507.372 | 514.017 | 293.964 | 384.108 | 172.355 | 559.174 | 1,530.975 | 401.707 | 276.94 | 193.963 | 217.744 | 192.925 | 183.908 | 156.542 | 306.641 | 165.76 | 146.284 | 146.72 | 283.144 | 163.2 | 153.99 | 157.208 |
Brutowinst
| 1,176.609 | 1,235.129 | 1,264.147 | 383.707 | 678.234 | 1,110.152 | 2,978.69 | 783.435 | 990.048 | 1,408.945 | 331.757 | 2,379.93 | 1,193.476 | 1,262.616 | 930.577 | 1,205.52 | 1,818.49 | 1,156.55 | 622.723 | 913.127 | 695.088 | 1,165.271 | 551.088 | 849.385 | 607.944 | 888.485 | 292.54 | 800.094 | 726.406 | 1,052.972 | 30.24 | 503.143 | 1,462.643 | 604.148 | 843.172 | 61.825 | 664.831 | 629.291 | 311.311 | 615.943 | 283.278 | 649.32 | 43.166 | 289.992 | 280.97 | 498.459 | -992.61 | 976.337 | 894.203 | 667.42 | 571.337 | 588.202 | 562.858 | 596.753 | 715.86 | 547.289 | 392.695 | 362.288 | -467.431 | 743 | 849.549 | 701.209 | 453.054 | 790.301 | 1,353.97 | 447.859 | 3,720.319 | 643.115 | 508.191 | 782.245 | 784.612 | 799.977 | 1,091.345 | 614.629 | 3,003.015 | 678.054 | 613.475 | 458.402 | 3,556.655 | 253.293 | 362.049 | 369.013 | 1,823.475 | 375.443 | 507.931 | 153.486 | 281.374 | 310.889 | 342.927 | 439.292 | 294.54 | 387.404 | 357.656 | 350.248 | 357.983 | 386.312 | 304.456 | 306.367 | 329.375 | 244.992 | 209.745 | 211.56 |
Brutowinstmarge
| 0.215 | 0.228 | 0.227 | 0.069 | 0.127 | 0.201 | 0.529 | 0.144 | 0.188 | 0.252 | 0.05 | 0.341 | 0.22 | 0.253 | 0.165 | 0.278 | 0.39 | 0.278 | 0.141 | 0.215 | 0.19 | 0.299 | 0.15 | 0.197 | 0.169 | 0.265 | 0.075 | 0.22 | 0.229 | 0.319 | 0.009 | 0.173 | 0.396 | 0.197 | 0.253 | 0.019 | 0.17 | 0.149 | 0.07 | 0.187 | 0.091 | 0.213 | 0.018 | 0.129 | 0.134 | 0.209 | -0.41 | 0.476 | 0.44 | 0.33 | 0.273 | 0.292 | 0.306 | 0.327 | 0.304 | 0.34 | 0.273 | 0.241 | -0.315 | 0.524 | 0.627 | 0.517 | 0.323 | 0.57 | 1 | 0.341 | 0.95 | 0.453 | 0.383 | 0.632 | 0.231 | 0.577 | 0.845 | 0.466 | 0.929 | 0.553 | 0.505 | 0.4 | 1.267 | 0.257 | 0.416 | 0.418 | 0.861 | 0.494 | 0.747 | 0.215 | 0.155 | 0.436 | 0.553 | 0.694 | 0.575 | 0.668 | 0.66 | 0.691 | 0.539 | 0.7 | 0.675 | 0.676 | 0.538 | 0.6 | 0.577 | 0.574 |
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 | 48.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.815 | 6.367 | 0 | 0 | 0 | 0 | 0 | 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
| 351.544 | 362.849 | 202.884 | 402.713 | 214.123 | 241.465 | 206.349 | 218.632 | 154.609 | 196.405 | 301.04 | 230.024 | 195.507 | 197.99 | 236.278 | 176.404 | 190.632 | 165.605 | 520.324 | 347.86 | 351.43 | 161.953 | 445.428 | 160.772 | 357.355 | 192.316 | 485.435 | 207.262 | 154.248 | 143.173 | 525.309 | 172.81 | 153.341 | 144.882 | 486.908 | 316.601 | 125.386 | 307.989 | 438.356 | 114.927 | 276.816 | 268.241 | 427.972 | 271.901 | 289.037 | 283.633 | -708.678 | 415.646 | 435.967 | 103.418 | 132.298 | 120.537 | 108.244 | 98.49 | 116.134 | 79.752 | 86.563 | 65.235 | 0 | 260.877 | 177.571 | 194.823 | 62.527 | 210.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -104.759 | 50.531 | 9.531 | 9.604 | 44.945 | 12.631 | 31.702 | 41.505 | 41.128 | 66.89 | 50.717 | 48.779 | 46.052 | 49.45 | -125.248 | 27.183 | 8.974 | 8.464 | 49.876 | 34.176 | 45.04 | 46.68 | 40.62 | 30.58 | 34.668 | 42.841 | 44.899 | 40.439 | 42.805 | 40.907 | 75.932 | 52.929 | 73.894 | 47.693 | 55.322 | 42.07 | 82.893 | 103.112 | 13.834 | 40.176 | 39.679 | 27.298 | 28.401 | 22.567 | 20.579 | 24.068 | 34.193 | 21.866 | 0 | 24.894 | 54.906 | 26.605 | 18.966 | -1.317 | 22.747 | 14.278 | 12.576 | 12.863 | 0 | 0 | 12.81 | 10.973 | -4.793 | 6.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 246.785 | 228.542 | 274.038 | 412.317 | 242.397 | 254.096 | 222.597 | 245.595 | 215.29 | 263.295 | 337.386 | 265.09 | 231.614 | 247.44 | 111.03 | 203.587 | 199.606 | 174.069 | 520.324 | 347.86 | 351.43 | 208.633 | 445.428 | 191.352 | 357.355 | 235.157 | 485.435 | 247.701 | 197.053 | 184.08 | 525.309 | 225.739 | 227.235 | 192.575 | 486.908 | 316.601 | 208.279 | 307.989 | 438.356 | 155.103 | 276.816 | 268.241 | 427.972 | 271.901 | 289.037 | 283.633 | -643.019 | 415.646 | 435.967 | 128.312 | 187.204 | 147.142 | 127.21 | 97.173 | 138.881 | 94.03 | 99.139 | 78.098 | -391.26 | 260.877 | 190.381 | 205.796 | 57.734 | 210.437 | 0 | 53.884 | 2,906.824 | 307.166 | 146.962 | 215.434 | 199.179 | 404.894 | 412.5 | 244.499 | 1,287.658 | 147.202 | 315.69 | 234.256 | 0 | 0 | 140.554 | 130.994 | 801.555 | 164.783 | 145.78 | 157.326 | 213.797 | 146.152 | 141.014 | 131.329 | -14.324 | 169.403 | 163.607 | 153.489 | 89.193 | 114.194 | 113.038 | 103.793 | 108.164 | 51.072 | 72.393 | 99.072 |
Overige kosten
| 0.711 | 1.374 | 0.213 | -2.875 | 1.778 | 65.264 | 2,711.228 | 11.81 | 1,845.222 | 79.994 | 1,409.839 | -0.205 | -1.748 | 52.29 | 186.995 | 165.485 | -826.434 | 137.568 | -560.291 | 372.935 | 471.867 | 103.651 | 350.746 | 120.988 | 327.703 | 36.15 | -440.239 | 68.426 | 55.508 | 79.602 | -484.702 | 109.267 | -76.213 | 113.201 | -444.281 | 402.842 | 174.647 | -307.989 | -410.694 | 154.79 | -276.08 | 292.686 | 232.3 | 291.039 | 346.685 | 233.902 | -171.197 | 195.636 | 214.896 | 78.18 | 220.122 | 62.763 | 86.585 | 46.403 | -122.011 | 56.742 | 93.162 | 18.557 | -248.214 | 91.921 | 122.594 | 95.011 | -100.539 | 37.337 | 804.765 | 4.139 | 402.413 | -15.699 | -41.214 | 131.337 | 176.695 | 83.425 | 90.362 | 96.11 | 1,397.035 | 351.298 | 105.202 | 78.899 | 3,440.104 | 56.674 | 75.694 | 75.904 | 1,235.523 | 137.294 | 333.143 | 72.625 | -445.178 | 376.216 | 70.789 | 70.236 | -29.852 | 159.717 | 66.495 | 66.143 | 171.014 | 67.471 | 64.574 | 63.935 | 152.788 | 59.52 | 51.33 | 58.652 |
Bedrijfskosten
| 246.074 | 227.168 | 273.825 | 69.496 | 11.291 | 319.36 | 2,711.228 | 11.81 | 1,845.222 | 343.289 | 1,422.236 | 265.295 | 233.362 | 299.73 | 298.025 | 369.072 | -626.828 | 311.637 | -39.967 | 720.795 | 823.297 | 312.284 | 796.174 | 312.34 | 685.058 | 271.307 | 45.196 | 316.127 | 252.561 | 263.682 | 40.607 | 335.006 | 151.022 | 305.776 | 479.431 | 719.443 | 382.926 | 185.539 | 1,660.349 | 309.893 | 0.736 | 560.927 | 702.684 | 562.94 | 635.722 | 517.535 | -814.216 | 611.282 | 650.863 | 206.492 | 407.326 | 209.905 | 213.795 | 143.576 | 16.87 | 150.772 | 192.301 | 96.655 | -639.474 | 352.798 | 312.975 | 300.807 | -42.805 | 446.652 | 804.765 | 58.023 | 3,309.236 | 291.467 | 105.747 | 346.77 | 375.874 | 501.134 | 509.229 | 340.608 | 2,684.693 | 498.5 | 420.893 | 313.155 | 3,440.104 | 56.674 | 216.248 | 206.898 | 2,037.078 | 302.077 | 478.922 | 229.95 | -231.38 | 522.368 | 211.804 | 201.565 | -44.176 | 329.12 | 230.102 | 219.632 | 260.207 | 181.665 | 177.612 | 167.727 | 260.951 | 110.592 | 123.723 | 157.724 |
Bedrijfsresultaat
| 930.535 | 1,007.961 | 990.322 | 194.435 | 1,054.516 | 1,454.879 | -1,134.514 | 606.123 | -882.625 | 968.205 | -403.685 | 2,379.93 | 1,193.476 | 962.886 | 1,039.032 | 836.448 | 2,445.318 | -288.765 | 589.608 | 913.127 | 695.088 | 852.987 | 551.088 | 537.045 | 607.944 | 617.178 | 339.563 | 461.462 | 473.845 | 789.29 | -10.367 | 168.137 | 1,311.621 | 298.372 | 800.545 | 61.825 | 281.905 | 629.291 | 362.041 | 306.05 | 282.542 | 815.556 | 99.74 | 289.992 | 280.97 | 498.459 | -178.394 | 365.055 | 243.34 | 460.928 | 164.011 | 378.297 | 349.063 | 453.177 | 698.99 | 396.517 | 200.394 | 265.633 | 172.043 | 390.202 | 536.574 | 400.402 | 495.859 | 358.517 | 549.205 | 389.836 | 411.083 | 351.648 | 402.443 | 435.475 | 380.215 | 298.842 | 582.116 | 274.021 | 318.322 | 179.554 | 192.583 | 145.247 | 116.551 | 196.619 | 145.801 | 162.115 | -213.603 | 73.366 | 29.008 | -76.464 | 512.755 | -211.479 | 131.123 | 237.727 | 338.716 | 58.284 | 127.554 | 130.616 | 97.776 | 204.647 | 126.845 | 138.64 | 68.423 | 134.4 | 86.022 | 53.836 |
Bedrijfsresultaat ratio
| 0.17 | 0.186 | 0.178 | 0.035 | 0.197 | 0.263 | -0.202 | 0.111 | -0.168 | 0.173 | -0.061 | 0.341 | 0.22 | 0.193 | 0.184 | 0.193 | 0.524 | -0.07 | 0.134 | 0.215 | 0.19 | 0.219 | 0.15 | 0.125 | 0.169 | 0.184 | 0.087 | 0.127 | 0.149 | 0.239 | -0.003 | 0.058 | 0.355 | 0.097 | 0.24 | 0.019 | 0.072 | 0.149 | 0.081 | 0.093 | 0.091 | 0.267 | 0.041 | 0.129 | 0.134 | 0.209 | -0.074 | 0.178 | 0.12 | 0.228 | 0.078 | 0.188 | 0.189 | 0.248 | 0.297 | 0.246 | 0.139 | 0.177 | 0.116 | 0.275 | 0.396 | 0.295 | 0.353 | 0.258 | 0.406 | 0.297 | 0.105 | 0.248 | 0.304 | 0.352 | 0.112 | 0.216 | 0.451 | 0.208 | 0.098 | 0.146 | 0.159 | 0.127 | 0.042 | 0.199 | 0.168 | 0.184 | -0.101 | 0.097 | 0.043 | -0.107 | 0.283 | -0.297 | 0.212 | 0.375 | 0.661 | 0.1 | 0.236 | 0.258 | 0.147 | 0.371 | 0.281 | 0.306 | 0.112 | 0.329 | 0.236 | 0.146 |
Totaal overige inkomsten en kosten netto
| -352.536 | -322.689 | -173.416 | 24.494 | 82.521 | -573.778 | 1,430.046 | -17.824 | -8.264 | -10.952 | 1,637.49 | 126.161 | 66.071 | 105.016 | 110.148 | 68.555 | 13.562 | 76.203 | 66.525 | 22.854 | -8.69 | 16.385 | 10.848 | 61.156 | 35.366 | 28.518 | 40.909 | -22.505 | 49.285 | 42.461 | 50.826 | 69.159 | 56.815 | 47.894 | -58.356 | 59.092 | 45.447 | 46.362 | 19.766 | 35.469 | 29.313 | 55.263 | 56.574 | 25.062 | 12.362 | 19.608 | 72.305 | -6.961 | 19.665 | 15.286 | 58.925 | 18.704 | 36.779 | 14.6 | -312.187 | 48.041 | -56.486 | 66.483 | 86.618 | -54.476 | -43.023 | -19.695 | -231.781 | -2.31 | -3.108 | -0.86 | 8.757 | -3.674 | -31.893 | -2.512 | -11.028 | -1.316 | -41.22 | 85.478 | 556.307 | -185.217 | -34.556 | -3.836 | -0.173 | -3.031 | -0.585 | -21.577 | 239.767 | -124.065 | 62.013 | 75.794 | 249.569 | -258.245 | -2.808 | -13.486 | -91.598 | 81.979 | -9.765 | -7.582 | 39.168 | -30.042 | -9.979 | -16.779 | -11.367 | -8.064 | -3.186 | -6.364 |
Inkomen voor belasting
| 577.999 | 685.272 | 816.906 | 128.739 | 507.519 | 881.101 | 295.532 | 588.299 | -890.889 | 957.253 | 427.002 | 2,395.618 | 1,268.969 | 1,027.088 | 1,039.032 | 935.027 | 2,417.539 | 773.199 | 561.065 | 811.317 | 558.655 | 771.159 | 424.35 | 472.315 | 538.399 | 520.933 | 146.863 | 318.207 | 260.889 | 666.982 | -245.092 | 35.818 | 1,496.184 | 191.448 | 519.605 | 113.656 | 447.981 | 716.538 | 362.041 | 325.38 | 354.654 | 815.556 | 146.83 | 399.319 | 368.389 | 591.966 | -195.366 | 468.518 | 223.332 | 476.214 | 222.936 | 397.001 | 385.842 | 578.137 | 386.803 | 444.558 | 217.255 | 332.116 | 216.188 | 349.662 | 546.097 | 413.245 | 263.679 | 356.207 | 546.097 | 388.976 | 440.083 | 347.972 | 370.551 | 432.962 | 377.272 | 257.778 | 897.491 | 270.357 | 224.823 | 175.684 | 191.194 | 125.941 | 128.608 | 193.589 | 130.031 | 141.704 | -160.486 | -0.635 | 432.556 | -21.46 | -76.366 | -215.505 | -73.349 | 210.956 | 511.511 | 0.126 | 52.077 | 40.601 | 168.497 | 159.966 | 100.272 | 135.667 | 214.749 | 93.888 | 86.553 | -3.096 |
Inkomen voor belasting ratio
| 0.105 | 0.127 | 0.147 | 0.023 | 0.095 | 0.159 | 0.053 | 0.108 | -0.169 | 0.171 | 0.065 | 0.343 | 0.234 | 0.206 | 0.184 | 0.216 | 0.518 | 0.186 | 0.127 | 0.191 | 0.152 | 0.198 | 0.116 | 0.11 | 0.149 | 0.156 | 0.038 | 0.087 | 0.082 | 0.202 | -0.072 | 0.012 | 0.405 | 0.062 | 0.156 | 0.035 | 0.115 | 0.169 | 0.081 | 0.099 | 0.114 | 0.267 | 0.06 | 0.177 | 0.175 | 0.249 | -0.081 | 0.228 | 0.11 | 0.235 | 0.106 | 0.197 | 0.209 | 0.317 | 0.164 | 0.276 | 0.151 | 0.221 | 0.146 | 0.247 | 0.403 | 0.305 | 0.188 | 0.257 | 0.403 | 0.296 | 0.112 | 0.245 | 0.279 | 0.35 | 0.111 | 0.186 | 0.695 | 0.205 | 0.07 | 0.143 | 0.158 | 0.11 | 0.046 | 0.196 | 0.15 | 0.16 | -0.076 | -0.001 | 0.636 | -0.03 | -0.042 | -0.302 | -0.118 | 0.333 | 0.998 | 0 | 0.096 | 0.08 | 0.254 | 0.29 | 0.222 | 0.299 | 0.351 | 0.23 | 0.238 | -0.008 |
Belastingkosten
| 195.479 | 234.725 | 260.998 | -308.161 | 199.813 | 245.611 | -327.978 | 209.912 | -368.518 | 287.462 | 30.83 | 648.981 | 311.972 | 267.849 | -49.241 | 266.981 | 822.599 | 262.283 | -35.391 | 197.806 | 211.714 | 265.197 | 33.532 | 111.312 | 185.796 | 181.353 | -13.357 | -71.577 | 109.908 | 249.712 | -135.269 | 110.872 | 499.606 | 55.359 | 117.493 | 22.223 | 145.966 | 246.547 | 91.178 | 91.934 | 106.398 | 232.506 | -31.383 | 126.368 | 116.774 | 193.31 | -97.877 | 149.195 | 38.391 | 156.469 | 34.172 | 51.223 | 128.359 | 193.308 | 80.597 | 115.463 | 72.102 | 102.289 | 31.326 | 59.698 | 213.224 | 137.379 | 83.091 | 64.097 | 181.574 | 129.384 | 123.845 | 64.148 | 88.226 | 149.974 | 198.881 | 47.247 | 324.793 | 95.274 | 27.977 | 59.953 | 67.501 | 43.001 | 31.382 | 68.436 | 47.012 | 39.154 | -29.76 | 3.712 | 152.143 | -4.39 | -11.161 | -78.686 | -19.76 | 68.986 | 138.798 | -20.91 | 13.578 | 10.573 | 26.327 | 43.81 | 28.484 | 34.652 | 33.021 | 34.368 | 34.869 | -0.86 |
Nettowinst
| 472.082 | 531.383 | 737.994 | 441.894 | 317.792 | 626.59 | 621.277 | 362.912 | -522.371 | 664.341 | 387.638 | 2,829.102 | 949.988 | 785.845 | 1,083.232 | 685.396 | 1,608.09 | 512.27 | 570.964 | 571.663 | 349.328 | 497.991 | 372.789 | 354.789 | 347.207 | 332.278 | 99.93 | 383.314 | 140.04 | 410.342 | -80.699 | -87.116 | 992.959 | 133.506 | 395.822 | 87.609 | 302.015 | 433.968 | 237.142 | 219.637 | 212.488 | 536.567 | 174.062 | 266.037 | 240.589 | 391.872 | -105.675 | 314.703 | 177.535 | 314.125 | 181.859 | 341.172 | 255.178 | 379.481 | 311.93 | 316.223 | 135.673 | 223.981 | 180 | 284.369 | 357.507 | 272.071 | 179.709 | 286.016 | 357.507 | 255.512 | 309.434 | 270.719 | 241.309 | 280.959 | 300.7 | 194.05 | 569.557 | 171.171 | 193.325 | 112.398 | 118.906 | 78.147 | 75.983 | 125.153 | 83.018 | 90.062 | -90.169 | -5.861 | 280.413 | -15.502 | -270.617 | -136.823 | -53.589 | 141.971 | 372.712 | 21.036 | 38.499 | 30.028 | 142.17 | 116.156 | 71.788 | 101.015 | 181.728 | 59.52 | 51.684 | -2.236 |
Nettowinstmarge
| 0.086 | 0.098 | 0.133 | 0.08 | 0.059 | 0.113 | 0.11 | 0.067 | -0.099 | 0.119 | 0.059 | 0.405 | 0.175 | 0.158 | 0.192 | 0.158 | 0.345 | 0.123 | 0.129 | 0.134 | 0.095 | 0.128 | 0.102 | 0.082 | 0.096 | 0.099 | 0.026 | 0.105 | 0.044 | 0.124 | -0.024 | -0.03 | 0.269 | 0.043 | 0.119 | 0.027 | 0.077 | 0.102 | 0.053 | 0.067 | 0.068 | 0.176 | 0.071 | 0.118 | 0.115 | 0.165 | -0.044 | 0.153 | 0.087 | 0.155 | 0.087 | 0.169 | 0.139 | 0.208 | 0.133 | 0.196 | 0.094 | 0.149 | 0.121 | 0.201 | 0.264 | 0.201 | 0.128 | 0.206 | 0.264 | 0.194 | 0.079 | 0.191 | 0.182 | 0.227 | 0.088 | 0.14 | 0.441 | 0.13 | 0.06 | 0.092 | 0.098 | 0.068 | 0.027 | 0.127 | 0.095 | 0.102 | -0.043 | -0.008 | 0.412 | -0.022 | -0.149 | -0.192 | -0.086 | 0.224 | 0.728 | 0.036 | 0.071 | 0.059 | 0.214 | 0.21 | 0.159 | 0.223 | 0.297 | 0.146 | 0.142 | -0.006 |
WPA (Winst Per Aandeel)
| 0.16 | 0.18 | 0.29 | 0.15 | 0.12 | 0.23 | 0.23 | 0.13 | -0.19 | 0.24 | 0.14 | 0.63 | 0.35 | 0.29 | 0.4 | 0.25 | 0.59 | 0.19 | 0.21 | 0.21 | 0.13 | 0.18 | 0.14 | 0.16 | 0.13 | 0.13 | 0.037 | 0.15 | 0.051 | 0.14 | -0.03 | -0.032 | 0.35 | 0.049 | 0.14 | 0.031 | 0.096 | 0.15 | 0.044 | 0.08 | 0.074 | 0.2 | 0.064 | 0.093 | 0.092 | 0.14 | -0.039 | 0.12 | 0.065 | 0.11 | 0.066 | 0.12 | 0.093 | 0.13 | 0.11 | 0.29 | 0.05 | 0.11 | 0.066 | 0.1 | 0.11 | 0.099 | 0.066 | 0.11 | 0.13 | 0.093 | 0.11 | 0.099 | 0.088 | 0.1 | 0.11 | 0.071 | 0.14 | 0.063 | 0.071 | 0.045 | 0.036 | 0.029 | 0.028 | 0.046 | 0.03 | 0.033 | -0.033 | -0.002 | 0.1 | -0.006 | -0.099 | -0.05 | -0.02 | 0.052 | 0.14 | 0.008 | 0.014 | 0.011 | 0.098 | 0.042 | 0.025 | 0.037 | 0.13 | 0.021 | 0.02 | -0.001 |
Verwaterde WPA
| 0.16 | 0.18 | 0.29 | 0.15 | 0.12 | 0.23 | 0.23 | 0.13 | -0.19 | 0.24 | 0.14 | 0.63 | 0.35 | 0.29 | 0.4 | 0.25 | 0.59 | 0.19 | 0.21 | 0.21 | 0.13 | 0.18 | 0.14 | 0.16 | 0.13 | 0.13 | 0.037 | 0.15 | 0.051 | 0.14 | -0.03 | -0.032 | 0.35 | 0.049 | 0.14 | 0.031 | 0.096 | 0.15 | 0.044 | 0.08 | 0.074 | 0.2 | 0.064 | 0.093 | 0.092 | 0.14 | -0.039 | 0.12 | 0.065 | 0.11 | 0.066 | 0.12 | 0.093 | 0.13 | 0.11 | 0.29 | 0.05 | 0.11 | 0.066 | 0.1 | 0.11 | 0.099 | 0.066 | 0.11 | 0.13 | 0.093 | 0.11 | 0.099 | 0.088 | 0.1 | 0.11 | 0.071 | 0.14 | 0.063 | 0.071 | 0.045 | 0.036 | 0.029 | 0.028 | 0.046 | 0.03 | 0.033 | -0.033 | -0.002 | 0.1 | -0.006 | -0.099 | -0.05 | -0.02 | 0.052 | 0.14 | 0.008 | 0.014 | 0.011 | 0.098 | 0.042 | 0.025 | 0.037 | 0.13 | 0.021 | 0.02 | -0.001 |
EBITDA
| 1,286.69 | 1,372.589 | 1,345.13 | 511.395 | 1,412.138 | 1,807.529 | -797.915 | 928.634 | -561.131 | 1,288.583 | -86.409 | 2,979.59 | 1,753.111 | 1,268.176 | 1,296.873 | 1,101.393 | 2,692.034 | 1,009.823 | 889.407 | 1,083.376 | 1,128.32 | 999.91 | 730.908 | 666.015 | 734.447 | 704.25 | 159.562 | 513.028 | 494.981 | 851.904 | -237.278 | 347.498 | 1,680.267 | 380.086 | 1,023.43 | 301.378 | 621.844 | 882.955 | 384.662 | 485.449 | 436.92 | 803.11 | 275.433 | 638.404 | 593.826 | 810.94 | -479.89 | 740.961 | 569.377 | 730.378 | 426.343 | 667.933 | 609.035 | 771.204 | 745.979 | 630.279 | 436.703 | 485.294 | 356.025 | 571.537 | 789.72 | 597.98 | 727.43 | 569.525 | 742.068 | 485.743 | 1,503.957 | 361.61 | 435.79 | 545.848 | 1,178.621 | 402.84 | 710.357 | 276.174 | 733.72 | 448.225 | 311.758 | 232.268 | 177.557 | 283.704 | 229.193 | 274.852 | -370.767 | 285.065 | 37.096 | -69.552 | -100.471 | 105.435 | 200.906 | 323.438 | 490.209 | 74.122 | 202.412 | 204.651 | 229.622 | 302.159 | 201.397 | 219.354 | 232.578 | 201.984 | 140.538 | 118.852 |
EBITDA ratio
| 0.235 | 0.253 | 0.242 | 0.092 | 0.263 | 0.327 | -0.142 | 0.17 | -0.107 | 0.231 | -0.013 | 0.427 | 0.323 | 0.254 | 0.229 | 0.254 | 0.577 | 0.243 | 0.202 | 0.255 | 0.308 | 0.257 | 0.199 | 0.155 | 0.204 | 0.21 | 0.041 | 0.141 | 0.156 | 0.258 | -0.069 | 0.12 | 0.455 | 0.124 | 0.307 | 0.093 | 0.159 | 0.208 | 0.086 | 0.148 | 0.14 | 0.263 | 0.113 | 0.283 | 0.283 | 0.341 | -0.198 | 0.361 | 0.28 | 0.361 | 0.204 | 0.332 | 0.331 | 0.422 | 0.317 | 0.391 | 0.304 | 0.323 | 0.24 | 0.403 | 0.583 | 0.441 | 0.519 | 0.41 | 0.548 | 0.37 | 0.384 | 0.255 | 0.329 | 0.441 | 0.346 | 0.291 | 0.55 | 0.21 | 0.227 | 0.365 | 0.257 | 0.203 | 0.063 | 0.288 | 0.264 | 0.311 | -0.175 | 0.375 | 0.055 | -0.098 | -0.055 | 0.148 | 0.324 | 0.511 | 0.957 | 0.128 | 0.374 | 0.404 | 0.345 | 0.547 | 0.447 | 0.484 | 0.38 | 0.495 | 0.386 | 0.322 |