Embraer S.A.
B3:EMBR3.SA
56.69 (BRL) • At close November 13, 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
| 1,494.2 | 896.6 | 9,728.695 | 6,295.99 | 1,292.3 | 716.7 | 1,991.6 | 929 | 1,018.9 | 600.9 | 1,301.3 | 958.1 | 1,130.5 | 807.3 | 1,841.4 | 758.7 | 537.2 | 633.8 | 2,085 | 1,175.6 | 1,378.7 | 385.289 | 1,670.9 | 1,151.7 | 1,256.5 | 992 | 1,733 | 1,310.4 | 1,769.6 | 1,026.3 | 2,027.8 | 1,514.3 | 1,366.4 | 1,309 | 2,074.4 | 1,284.6 | 1,513.2 | 1,055.9 | 2,045.5 | 1,239.7 | 1,761.3 | 1,242.3 | 2,304 | 1,288.2 | 1,557 | 1,085.9 | 1,900.2 | 1,404.5 | 1,717.3 | 1,155.9 | 2,025.1 | 1,363.6 | 1,358.6 | 1,055.7 | 1,977 | 1,042.6 | 1,354.3 | 990.1 | 1,609.5 | 1,246 | 1,456.649 | 1,154.071 | 1,818.312 | 1,546.002 | 1,634.974 | 1,335.913 | 1,875.009 | 1,428.455 | 1,109.957 | 843.381 | 1,179.267 | 894.075 | 1,020.971 | 808.275 | 1,269.005 | 1,064.332 | 812.427 | 763.29 | 953.534 | 936.477 | 924.321 | 626.201 | 649.084 | 438.536 | 567.046 | 488.794 | 798.187 | 580.6 | 589.687 | 557.326 | 893.601 | 740.17 | 829.995 | 705.272 | 780.597 | 754.05 | 658.559 | 595.683 |
| Kosten van de omzet
| 1,254.2 | 727.9 | 8,057.574 | 5,160.1 | 1,069 | 603 | 1,610.8 | 751.6 | 785.6 | 480.2 | 1,105.5 | 776.4 | 924.8 | 730.9 | 1,619 | 703.9 | 520.7 | 449.8 | 1,806.4 | 1,021.2 | 1,180.1 | 312.167 | 1,434.9 | 941.8 | 1,116.2 | 810.2 | 1,387.1 | 1,062 | 1,452.5 | 871.8 | 1,620.6 | 1,229.7 | 1,082.7 | 1,047.7 | 1,724.7 | 1,060 | 1,226.5 | 805.6 | 1,691.2 | 997.6 | 1,376.1 | 973.4 | 1,736.3 | 1,040.4 | 1,197.2 | 845 | 1,433.8 | 1,049.5 | 1,312 | 887.7 | 1,568.7 | 1,074.1 | 1,053.8 | 799.3 | 1,686.7 | 811.8 | 1,064.6 | 774.9 | 1,275.3 | 1,012.3 | 1,120.107 | 944.476 | 1,440.972 | 1,209.921 | 1,276.91 | 1,063.896 | 1,464.647 | 1,117.678 | 868.539 | 627.043 | 994.156 | 640.843 | 732.642 | 576.358 | 1,164.575 | 764.803 | 557.133 | 495.29 | 595.047 | 625.205 | 622.91 | 424.168 | 410.334 | 271.636 | 360.299 | 294.701 | 485.897 | 352.461 | 358.317 | 335.045 | 647.463 | 412.045 | 453.789 | 426.388 | 541.085 | 490.195 | 449.67 | 427.888 |
| Brutowinst
| 240 | 168.7 | 1,671.121 | 1,135.89 | 223.3 | 113.7 | 380.8 | 177.4 | 233.3 | 120.7 | 195.8 | 181.7 | 205.7 | 76.4 | 222.4 | 54.8 | 16.5 | 184 | 278.6 | 154.4 | 198.6 | 73.122 | 236 | 209.9 | 140.3 | 181.8 | 345.9 | 248.4 | 317.1 | 154.5 | 407.2 | 284.6 | 283.7 | 261.3 | 349.7 | 224.6 | 286.7 | 250.3 | 354.3 | 242.1 | 385.2 | 268.9 | 567.7 | 247.8 | 359.8 | 240.9 | 466.4 | 355 | 405.3 | 268.2 | 456.4 | 289.5 | 304.8 | 256.4 | 290.3 | 230.8 | 289.7 | 215.2 | 334.2 | 233.7 | 336.542 | 209.595 | 377.34 | 336.081 | 358.064 | 272.017 | 410.362 | 310.777 | 241.418 | 216.338 | 185.111 | 253.232 | 288.329 | 231.917 | 104.43 | 299.529 | 255.294 | 268 | 358.487 | 311.272 | 301.411 | 202.033 | 238.75 | 166.9 | 206.747 | 194.093 | 312.29 | 228.139 | 231.37 | 222.281 | 246.138 | 328.125 | 376.206 | 278.884 | 239.512 | 263.855 | 208.889 | 167.795 |
| Brutowinstmarge
| 0.161 | 0.188 | 0.172 | 0.18 | 0.173 | 0.159 | 0.191 | 0.191 | 0.229 | 0.201 | 0.15 | 0.19 | 0.182 | 0.095 | 0.121 | 0.072 | 0.031 | 0.29 | 0.134 | 0.131 | 0.144 | 0.19 | 0.141 | 0.182 | 0.112 | 0.183 | 0.2 | 0.19 | 0.179 | 0.151 | 0.201 | 0.188 | 0.208 | 0.2 | 0.169 | 0.175 | 0.189 | 0.237 | 0.173 | 0.195 | 0.219 | 0.216 | 0.246 | 0.192 | 0.231 | 0.222 | 0.245 | 0.253 | 0.236 | 0.232 | 0.225 | 0.212 | 0.224 | 0.243 | 0.147 | 0.221 | 0.214 | 0.217 | 0.208 | 0.188 | 0.231 | 0.182 | 0.208 | 0.217 | 0.219 | 0.204 | 0.219 | 0.218 | 0.218 | 0.257 | 0.157 | 0.283 | 0.282 | 0.287 | 0.082 | 0.281 | 0.314 | 0.351 | 0.376 | 0.332 | 0.326 | 0.323 | 0.368 | 0.381 | 0.365 | 0.397 | 0.391 | 0.393 | 0.392 | 0.399 | 0.275 | 0.443 | 0.453 | 0.395 | 0.307 | 0.35 | 0.317 | 0.282 |
| Onderzoek- en ontwikkelingskosten
| 15.3 | 12.1 | 87.67 | 82.345 | 23.8 | 31.8 | 38.7 | 29 | 24.9 | 17.4 | 15 | 10.3 | 9.3 | 8.4 | 10.5 | 7.1 | 6.4 | 5.8 | 16.8 | 11.6 | 11.8 | 3.245 | 17.5 | 8.7 | 10.1 | 9.8 | 17.5 | 14.2 | 9.3 | 8.2 | 18.8 | 11.9 | 10.3 | 6.6 | 14.9 | 8.6 | 10.8 | 7.4 | 16.7 | 9.7 | 11.4 | 9.3 | 13.9 | 9.2 | 30.2 | 21.4 | 25.3 | 21.5 | 14.5 | 16 | 26 | 20.9 | 19.1 | 19.3 | -23 | 33.3 | 25.2 | 36.6 | 6.2 | 43.4 | 48.051 | 46.311 | -46.527 | 77.543 | 89.841 | 76.143 | 104.64 | 54.317 | 56.548 | 44.222 | 0 | 39.801 | 0 | 49.729 | 0 | 5.608 | 26.119 | 30.368 | 39.071 | 34.506 | 30.401 | -59.472 | 47.455 | 38.839 | 51.42 | 35.502 | 60.967 | 26.411 | 35.363 | 41.229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 47.3 | 49.8 | 257.126 | 250.956 | 51.3 | 50.1 | 58.2 | 42.1 | 43.9 | 39.7 | 42.3 | 35.7 | 40.8 | 34.4 | 42.1 | 35 | 33.7 | 32.5 | 60.6 | 37.3 | 46.3 | 28.767 | 52.5 | 44.4 | 41.4 | 44.3 | 49 | 47.8 | 39.7 | 42.6 | 44 | 33.1 | 48.2 | 39 | 49.6 | 42.6 | 46.6 | 43.2 | 55.4 | 51.6 | 53 | 47.5 | 52.4 | 51.3 | 53.5 | 53.3 | 75.1 | 59.1 | 75.3 | 71 | 71.5 | 69.4 | 64.4 | 57.2 | 60.6 | 52.6 | 49.2 | 35.1 | 55.5 | 51.6 | 47.384 | 36.976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 76 | 76.9 | 450.267 | 354.496 | 82.8 | 68.3 | 80.4 | 72.8 | 67.4 | 53.8 | 70.7 | 59.7 | 50.2 | 45.8 | 54 | 45.4 | 47.5 | 83.5 | 71.9 | 70.9 | 72.8 | 39.017 | 88.2 | 73.7 | 71 | 71.3 | 87.7 | 68.4 | 84.9 | 70.9 | 81.4 | 86.7 | 99 | 101.4 | 96.9 | 78.4 | 100.2 | 86.1 | 113.2 | 99.2 | 115.1 | 92.4 | 113 | 111.9 | 121.4 | 108.1 | 143.7 | 111 | 118.6 | 108.8 | 113.9 | 102.6 | 108.8 | 94 | 102.8 | 91 | 94.1 | 86.1 | 92.2 | 72.9 | 74.177 | 65.806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 123.3 | 126.7 | 724.089 | 650.984 | 134.1 | 118.4 | 138.6 | 114.9 | 111.3 | 93.5 | 113 | 95.4 | 91 | 80.2 | 96.1 | 80.4 | 81.2 | 116 | 132.5 | 108.2 | 119.1 | 67.784 | 140.7 | 118.1 | 112.4 | 115.6 | 131.8 | 116.2 | 124.6 | 113.5 | 125.4 | 119.8 | 147.2 | 140.4 | 146.5 | 121 | 146.8 | 129.3 | 168.6 | 150.8 | 168.1 | 139.9 | 165.4 | 163.2 | 174.9 | 161.4 | 218.8 | 170.1 | 193.9 | 179.8 | 185.4 | 172 | 173.2 | 151.2 | 163.4 | 143.6 | 143.3 | 121.2 | 147.7 | 124.5 | 121.561 | 102.782 | 165.31 | 157.994 | 165.341 | 146.091 | 170.457 | 167.686 | 147.539 | 164.713 | 209.345 | 167.272 | 160.465 | 129.343 | 119.012 | 115.462 | 130.321 | 113.128 | 137.155 | 155.127 | 148.491 | 108.496 | 105.883 | 77.4 | 86.112 | 75.65 | 109.002 | 90.878 | 74.381 | 84.511 | 94.544 | 97.291 | 118.032 | 84.038 | 152.634 | 67.009 | 87.612 | 55.102 |
| Overige kosten
| -27.29 | -130.719 | -139.676 | -110.519 | -28.545 | 21.5 | 40.8 | 24.4 | 34.8 | 47.3 | 22.6 | 47.3 | -37.8 | 21.9 | 11.9 | 4.9 | -19.3 | 112.2 | 196.8 | 55.4 | 41 | 27.556 | 39.9 | 37.7 | 35.5 | 29.7 | 131.3 | 52.7 | 9.2 | 9.3 | 39.6 | 181.6 | 253.6 | 28.5 | 71.4 | 10.6 | 27 | 33.9 | 37.1 | 13.5 | 18.9 | 27.6 | 102.5 | -1.1 | 19.3 | 18.4 | 21.9 | 62.5 | -0.1 | 0 | 250.9 | -27.6 | 6.9 | -8.4 | 4 | -8.8 | -4.5 | 0 | 114.6 | -2.2 | -7.732 | 33.256 | -16 | 0 | -10.292 | 1.056 | 37.986 | -141.48 | 6.137 | 2.819 | -2.001 | -0.203 | -7.027 | 16.386 | -80.462 | 11.5 | 0 | 0 | 40.672 | -5.23 | 0 | 0 | 22.771 | 1.188 | -0.47 | -0.075 | -0.109 | -0.193 | 2.165 | -0.087 | 113.569 | -0.04 | -0.16 | 0 | 51.476 | 21.102 | 18.679 | 26.715 |
| Bedrijfskosten
| 111.31 | 172.3 | 951.435 | 843.848 | 152.2 | 171.7 | 218.1 | 168.3 | 171 | 158.2 | 133.4 | 153 | 62.5 | 110.5 | 118.5 | 92.4 | 358.7 | 234 | 346.1 | 175.2 | 171.9 | 98.586 | 198.1 | 164.5 | 158 | 155.1 | 280.6 | 183.1 | 143.1 | 131 | 130.5 | 313.3 | 411.1 | 175.5 | 284.1 | 140.2 | 184.6 | 170.6 | 157.9 | 174 | 198.4 | 176.8 | 105.7 | 171.3 | 224.4 | 201.2 | 238.4 | 254.1 | 208.3 | 195.8 | 462.3 | 165.3 | 199.2 | 162.1 | 144.4 | 168.1 | 164 | 157.8 | 268.5 | 165.7 | 161.88 | 182.349 | 102.783 | 235.537 | 244.89 | 223.29 | 313.083 | 80.523 | 210.224 | 211.754 | 207.344 | 206.87 | 153.438 | 195.458 | 38.55 | 132.57 | 156.44 | 143.496 | 216.898 | 184.403 | 178.892 | 49.024 | 176.109 | 117.427 | 137.062 | 111.077 | 169.86 | 117.096 | 111.909 | 125.653 | 208.113 | 97.251 | 117.872 | 84.038 | 204.11 | 88.111 | 106.291 | 81.817 |
| Bedrijfsresultaat
| 127.9 | -3.9 | 719.686 | 292.042 | 73.2 | -58 | 189.6 | 11.1 | 41.5 | -37.5 | 60.6 | 28.7 | 143.8 | -33.1 | 103.6 | -37.7 | -342.3 | -46.9 | -67.6 | -20.8 | 26.6 | -23.219 | -18.8 | 45.4 | -17.7 | 26.4 | 60.5 | 65.2 | 174 | 23.4 | 276.6 | -28.9 | -127.4 | 85.7 | 65.3 | 84.4 | 102.2 | 79.6 | 196.3 | 68.1 | 186.8 | 92.1 | 462.9 | 75.8 | 135.3 | 39.6 | 228 | 100.9 | 197.4 | 85.7 | -5.9 | 124.2 | 105.6 | 94.3 | 145.9 | 62.7 | 125.7 | 57.4 | 65.7 | 68 | 174.662 | 27.246 | 274.557 | 100.544 | 113.174 | 48.727 | 97.279 | 230.254 | 31.194 | 4.583 | 25.51 | 46.362 | 134.891 | 36.459 | 65.88 | 166.959 | 98.854 | 124.504 | 141.589 | 126.869 | 122.519 | 153.009 | 62.641 | 49.473 | 69.685 | 83.016 | 142.43 | 111.043 | 119.461 | 96.628 | 38.025 | 230.874 | 258.334 | 194.845 | 35.402 | 175.744 | 102.598 | 85.978 |
| Bedrijfsresultaat ratio
| 0.086 | -0.004 | 0.074 | 0.046 | 0.057 | -0.081 | 0.095 | 0.012 | 0.041 | -0.062 | 0.047 | 0.03 | 0.127 | -0.041 | 0.056 | -0.05 | -0.637 | -0.074 | -0.032 | -0.018 | 0.019 | -0.06 | -0.011 | 0.039 | -0.014 | 0.027 | 0.035 | 0.05 | 0.098 | 0.023 | 0.136 | -0.019 | -0.093 | 0.065 | 0.031 | 0.066 | 0.068 | 0.075 | 0.096 | 0.055 | 0.106 | 0.074 | 0.201 | 0.059 | 0.087 | 0.036 | 0.12 | 0.072 | 0.115 | 0.074 | -0.003 | 0.091 | 0.078 | 0.089 | 0.074 | 0.06 | 0.093 | 0.058 | 0.041 | 0.055 | 0.12 | 0.024 | 0.151 | 0.065 | 0.069 | 0.036 | 0.052 | 0.161 | 0.028 | 0.005 | 0.022 | 0.052 | 0.132 | 0.045 | 0.052 | 0.157 | 0.122 | 0.163 | 0.148 | 0.135 | 0.133 | 0.244 | 0.097 | 0.113 | 0.123 | 0.17 | 0.178 | 0.191 | 0.203 | 0.173 | 0.043 | 0.312 | 0.311 | 0.276 | 0.045 | 0.233 | 0.156 | 0.144 |
| Totaal overige inkomsten en kosten netto
| -16.5 | 36.9 | -148.54 | -132.049 | -74 | -45.2 | -63.3 | -55.2 | -139.863 | -43.5 | -2.9 | -53.7 | 267.853 | -55.8 | -49.35 | -110.9 | -47.8 | 30.754 | -29.1 | -15.1 | -33.1 | -32 | -215.2 | -37.5 | -171.562 | -44.5 | 52.2 | 172.377 | -18.6 | 39.628 | 28.3 | 46.871 | 9.9 | -11.9 | -51.2 | -25.3 | 50.3 | -20.6 | 17.9 | 2.8 | 1.8 | 2.5 | 94.2 | 3.4 | -25.5 | -7 | 23.7 | 6.2 | 7.4 | -6.9 | -122.1 | 16.9 | 25.1 | 17.8 | -8.4 | 10 | 6 | -4.9 | 7.7 | -20.4 | -41 | -5.2 | -104.52 | -43.264 | 23.119 | 15.961 | 92.66 | -6.301 | 35.078 | 4.272 | -71.357 | 42.388 | 32.972 | 36.885 | -210.333 | -37.899 | -3.499 | -4.24 | -49.928 | 21.876 | -12.436 | -9.847 | -4.244 | -17.036 | -109.396 | -25.868 | -11.637 | -5.715 | -41.574 | 0.458 | 77.842 | -64.895 | -16.373 | -42.449 | 32.085 | -23.547 | -20.612 | -1.418 |
| Inkomen voor belasting
| 111.4 | 33 | 809.821 | 257.307 | -0.8 | -103.2 | 99.4 | -46.1 | 49.5 | -81 | 57.7 | -25 | 83.6 | -88.9 | 11.4 | -148.6 | -390.1 | -107.7 | -96.7 | -35.9 | -6.4 | -9.794 | -44.5 | -4.7 | -68.9 | -18.1 | 35.5 | 71.8 | 155.4 | 25.6 | 251.6 | -49 | -117.5 | 73.9 | 65.7 | 59 | 152.4 | 59.1 | 149.8 | 70.9 | 188.6 | 94.6 | 380.1 | 79.8 | 109.9 | 32.7 | 224.1 | 107 | 204.7 | 78.2 | -128 | 141.1 | 130.7 | 103.7 | 137.5 | 73.3 | 131.2 | 66.1 | 73.4 | 47.6 | 133.71 | 22.084 | 170.037 | 57.236 | 136.293 | 64.688 | 189.939 | 223.953 | 66.271 | 19.76 | -93.59 | 88.75 | 167.863 | 73.344 | -144.453 | 129.06 | 95.355 | 120.264 | 91.661 | 148.745 | 110.083 | 143.162 | 58.397 | 32.437 | -39.711 | 57.148 | 130.793 | 105.328 | 77.887 | 97.086 | 115.867 | 125.844 | 214.972 | 143.288 | 67.487 | 152.197 | 81.986 | 84.56 |
| Inkomen voor belasting ratio
| 0.075 | 0.037 | 0.083 | 0.041 | -0.001 | -0.144 | 0.05 | -0.05 | 0.049 | -0.135 | 0.044 | -0.026 | 0.074 | -0.11 | 0.006 | -0.196 | -0.726 | -0.17 | -0.046 | -0.031 | -0.005 | -0.025 | -0.027 | -0.004 | -0.055 | -0.018 | 0.02 | 0.055 | 0.088 | 0.025 | 0.124 | -0.032 | -0.086 | 0.056 | 0.032 | 0.046 | 0.101 | 0.056 | 0.073 | 0.057 | 0.107 | 0.076 | 0.165 | 0.062 | 0.071 | 0.03 | 0.118 | 0.076 | 0.119 | 0.068 | -0.063 | 0.103 | 0.096 | 0.098 | 0.07 | 0.07 | 0.097 | 0.067 | 0.046 | 0.038 | 0.092 | 0.019 | 0.094 | 0.037 | 0.083 | 0.048 | 0.101 | 0.157 | 0.06 | 0.023 | -0.079 | 0.099 | 0.164 | 0.091 | -0.114 | 0.121 | 0.117 | 0.158 | 0.096 | 0.159 | 0.119 | 0.229 | 0.09 | 0.074 | -0.07 | 0.117 | 0.164 | 0.181 | 0.132 | 0.174 | 0.13 | 0.17 | 0.259 | 0.203 | 0.086 | 0.202 | 0.124 | 0.142 |
| Belastingkosten
| 8.9 | 0.6 | -156.187 | -33.234 | 25.3 | -30.5 | 76.3 | -4.7 | -24.6 | -50.3 | 54.7 | 20.7 | -5.6 | 1.1 | 16.9 | -29.1 | -77.5 | 182.9 | 112.5 | 39.4 | -15.6 | -7.121 | -27.6 | 14.7 | 55.8 | -7.9 | -2.1 | -39.5 | 85.9 | -18.8 | 55.9 | -16.5 | -16 | -32.1 | -48.3 | 164.4 | 21.3 | 118 | 54.9 | 77.1 | 41.9 | -17.7 | 115.1 | 25.3 | 113.7 | 2.3 | 101.4 | 41.7 | 150.2 | 14.6 | -39.4 | 136.8 | 32.3 | -2.6 | 4.4 | -26.4 | 56.9 | 27.8 | -81.2 | -13 | 63.366 | 45.37 | 55.338 | -2.027 | 9.047 | -21.258 | -20.835 | 28.266 | 0.481 | -5.167 | 13.357 | 25.731 | 25.69 | 8.034 | 29.385 | 11.052 | 14.025 | 22.453 | 8.708 | 34.78 | 29.162 | 39.489 | -9.689 | 13.089 | -44.586 | 13.196 | 53.384 | 64.727 | 41.003 | 29.388 | 96.952 | 31.016 | 68.545 | 42.129 | 24.566 | 50.083 | 19.389 | 35.378 |
| Nettowinst
| 99.4 | 28.7 | 943.568 | 304.458 | -18.8 | -72.7 | 22.9 | -41.4 | 74.2 | -30.7 | 2.1 | -45 | 87.9 | -89.7 | -3.3 | -121.2 | -315.4 | -292 | -209.8 | -77.2 | 7.3 | -40.969 | -18.1 | -21.3 | -126.5 | -12.3 | 41.2 | 103.9 | 61.7 | 42.5 | 195.3 | -33.7 | -99.3 | 103.9 | 111.2 | -109.6 | 129.3 | -61.7 | 91.4 | -10.7 | 143.4 | 110.6 | 264.5 | 52.9 | -5.3 | 30 | 123.2 | 65.4 | 54.6 | 62.6 | -91.8 | 1.9 | 96.4 | 105.1 | 126.1 | 98.5 | 57.4 | 35.3 | 146.4 | 57.7 | 67.8 | -23.393 | 111.661 | 57.7 | 134.372 | 84.956 | 200.878 | 194.91 | 67.321 | 26.194 | 25.137 | 61.352 | 139.096 | 65.258 | 13.729 | 110.247 | 82.943 | 96.505 | 82.968 | 113.695 | 80.229 | 103.314 | 67.869 | 19.348 | 4.875 | 43.952 | 77.409 | 40.601 | 36.884 | 67.698 | 24.355 | 94.828 | 146.427 | 91.402 | 42.921 | 102.114 | 62.597 | 49.182 |
| Nettowinstmarge
| 0.067 | 0.032 | 0.097 | 0.048 | -0.015 | -0.101 | 0.011 | -0.045 | 0.073 | -0.051 | 0.002 | -0.047 | 0.078 | -0.111 | -0.002 | -0.16 | -0.587 | -0.461 | -0.101 | -0.066 | 0.005 | -0.106 | -0.011 | -0.018 | -0.101 | -0.012 | 0.024 | 0.079 | 0.035 | 0.041 | 0.096 | -0.022 | -0.073 | 0.079 | 0.054 | -0.085 | 0.085 | -0.058 | 0.045 | -0.009 | 0.081 | 0.089 | 0.115 | 0.041 | -0.003 | 0.028 | 0.065 | 0.047 | 0.032 | 0.054 | -0.045 | 0.001 | 0.071 | 0.1 | 0.064 | 0.094 | 0.042 | 0.036 | 0.091 | 0.046 | 0.047 | -0.02 | 0.061 | 0.037 | 0.082 | 0.064 | 0.107 | 0.136 | 0.061 | 0.031 | 0.021 | 0.069 | 0.136 | 0.081 | 0.011 | 0.104 | 0.102 | 0.126 | 0.087 | 0.121 | 0.087 | 0.165 | 0.105 | 0.044 | 0.009 | 0.09 | 0.097 | 0.07 | 0.063 | 0.121 | 0.027 | 0.128 | 0.176 | 0.13 | 0.055 | 0.135 | 0.095 | 0.083 |
| WPA (Winst Per Aandeel)
| 0.71 | 0.039 | 1.28 | 0.41 | -0.026 | -0.1 | 0.031 | -0.056 | 0.1 | -0.042 | 0.003 | -0.061 | 0.12 | -0.12 | -0.005 | -0.16 | -0.43 | -0.4 | -0.29 | -0.1 | 0.01 | -0.056 | -0.025 | -0.029 | -0.17 | -0.017 | 0.056 | 0.14 | 0.084 | 0.058 | 0.27 | -0.046 | -0.14 | 0.14 | 0.15 | -0.15 | 0.18 | -0.084 | 0.12 | -0.015 | 0.2 | 0.15 | 0.36 | 0.073 | -0.007 | 0.041 | 0.17 | 0.09 | 0.075 | 0.087 | -0.13 | 0.003 | 0.13 | 0.15 | 0.17 | 0.14 | 0.079 | 0.049 | 0.2 | 0.08 | 0.094 | -0.032 | 0.15 | 0.08 | 0.19 | 0.12 | 0.27 | 0.26 | 0.091 | 0.035 | 0.034 | 0.083 | 0.19 | 0.18 | 0.019 | 0.16 | 0.12 | 0.14 | 0.12 | 0.16 | 0.12 | 0.15 | 0.095 | 0.028 | 0.007 | 0.064 | 0.11 | 0.06 | 0.05 | 0.11 | 0.037 | 0.15 | 0.25 | 0.18 | 0.079 | 0.19 | 0.13 | 0.1 |
| Verwaterde WPA
| 0.71 | 0.039 | 1.28 | 0.41 | -0.026 | -0.1 | 0.031 | -0.056 | 0.1 | -0.042 | 0.003 | -0.061 | 0.12 | -0.12 | -0.005 | -0.16 | -0.43 | -0.4 | -0.29 | -0.1 | 0.01 | -0.056 | -0.025 | -0.029 | -0.17 | -0.017 | 0.056 | 0.14 | 0.084 | 0.058 | 0.27 | -0.046 | -0.14 | 0.14 | 0.15 | -0.15 | 0.18 | -0.084 | 0.12 | -0.015 | 0.19 | 0.15 | 0.36 | 0.072 | -0.007 | 0.041 | 0.17 | 0.09 | 0.075 | 0.086 | -0.13 | 0.003 | 0.13 | 0.14 | 0.17 | 0.14 | 0.079 | 0.049 | 0.2 | 0.08 | 0.094 | -0.032 | 0.15 | 0.08 | 0.18 | 0.12 | 0.27 | 0.26 | 0.091 | 0.035 | 0.034 | 0.083 | 0.19 | 0.18 | 0.019 | 0.16 | 0.12 | 0.14 | 0.11 | 0.16 | 0.11 | 0.15 | 0.094 | 0.028 | 0.007 | 0.063 | 0.11 | 0.06 | 0.05 | 0.094 | 0.033 | 0.15 | 0.24 | 0.15 | 0.079 | 0.19 | 0.13 | 0.1 |
| EBITDA
| 248.2 | 702.203 | 1,524.038 | 905.841 | 167.2 | 22.1 | 1,192.136 | 289.073 | 743.71 | 201.81 | 1,018.166 | 415.57 | 201.3 | 164.064 | 176.4 | 18.9 | -220.2 | 31.7 | 3.8 | 99.718 | 70.2 | 215.917 | 112.8 | 187.082 | -44.3 | 34.063 | 156.7 | 151.5 | 265.2 | 118.7 | 372.5 | 63.9 | -30.8 | 167.7 | 162.5 | 157.9 | 177.5 | 149.2 | 220.6 | 135.9 | 261.4 | 151 | 571.9 | 157 | 203.7 | 100.5 | 556.557 | 167.6 | 265 | 147.3 | 239.8 | 205.5 | 153.1 | 170.6 | 451.5 | 97.4 | 147.8 | 116.9 | 79 | 89.9 | 196.2 | 47 | 187.172 | 118.813 | 129.078 | 64.837 | 100.639 | 262.48 | 40.202 | 29.681 | 76.611 | 60.698 | 151.096 | 61.617 | 135.308 | 183.696 | 117.116 | 141.695 | 157.024 | 142.276 | 138.056 | 166.315 | 73.597 | 65.394 | 86.353 | 98.349 | 157.356 | 125.178 | 134.13 | 108.5 | 38.025 | 186.174 | 197.217 | 186.416 | 86.878 | 196.846 | 121.277 | 112.693 |
| EBITDA ratio
| 0.177 | 0.164 | 0.117 | 0.091 | 0.127 | -0.008 | 0.132 | 0.062 | 0.088 | -0.026 | 0.087 | 0.081 | 0.173 | -0.004 | 0.111 | 0.025 | -0.39 | 0.05 | 0.003 | 0.018 | 0.053 | 0.008 | 0.013 | 0.003 | -0.035 | 0.002 | 0.066 | 0.116 | 0.125 | 0.095 | 0.177 | 0.014 | -0.023 | 0.117 | 0.078 | 0.099 | 0.15 | 0.105 | 0.108 | 0.106 | 0.146 | 0.125 | 0.168 | 0.117 | 0.108 | 0.079 | 0.166 | 0.123 | 0.159 | 0.114 | -0.09 | 0.151 | 0.141 | 0.162 | 0.145 | 0.093 | 0.109 | 0.098 | 0.049 | 0.065 | 0.113 | 0.034 | 0.103 | 0.048 | 0.097 | 0.06 | 0.098 | 0.168 | 0.079 | 0.047 | 0.116 | 0.113 | 0.177 | 0.122 | 0.089 | 0.13 | 0.142 | 0.178 | 0.112 | 0.175 | 0.135 | 0.249 | 0.107 | 0.11 | -0.041 | 0.148 | 0.183 | 0.206 | 0.157 | 0.196 | 0.13 | 0.185 | 0.283 | 0.232 | 0.152 | 0.23 | 0.141 | 0.187 |