Gol Linhas Aéreas Inteligentes S.A.
B3:GOLL4.SA
1.13 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,937.01 | 4,713.908 | 5,042.458 | 4,665.446 | 4,145.926 | 4,920.195 | 4,726.612 | 4,009.606 | 3,242.055 | 3,220.452 | 2,922.334 | 1,915.051 | 1,028.372 | 1,567.627 | 1,891.322 | 974.92 | 357.848 | 3,147.727 | 3,803.343 | 3,709.937 | 3,140.616 | 3,210.9 | 3,200.854 | 2,892.4 | 2,353.828 | 2,964.267 | 2,978.3 | 2,718 | 2,233.998 | 2,645.839 | 2,664.034 | 2,401.419 | 2,089 | 2,713 | 2,652.057 | 2,489.645 | 2,131.073 | 2,505.232 | 2,729.8 | 2,461.692 | 2,381.289 | 2,493.399 | 2,728.21 | 2,230.501 | 1,914.825 | 2,082.676 | 2,119.495 | 1,987.338 | 1,830.658 | 2,166.068 | 2,233.548 | 1,843.698 | 1,566.341 | 1,838.962 | 1,869.842 | 1,788.935 | 1,590.854 | 1,729.817 | 1,617.649 | 1,496.657 | 1,394.04 | 1,517.036 | 1,614.032 | 1,725.586 | 1,464.863 | 1,605.621 | 1,429.62 | 1,308.154 | 1,149.955 | 1,033.905 | 983.638 | 1,093.982 | 843.748 | 865.633 | 821.17 | 696.634 | 565.275 | 587.196 | 623.02 | 518.014 | 385.415 | 434.044 |
| Kosten van de omzet
| 2,909.537 | 3,130.575 | 3,384.058 | 3,116.941 | 3,000.941 | 3,513.913 | 3,468.413 | 3,248.879 | 2,718.158 | 2,613.501 | 4,378.78 | 2,145.443 | 1,532.277 | 1,929.408 | 3,481.17 | 958.97 | 502.006 | 2,579.91 | 5,855.496 | 2,808.163 | 2,462.729 | 2,517.1 | 2,925.958 | 2,584.4 | 1,966.763 | 2,121.485 | 2,238.1 | 2,118.6 | 1,812.612 | 1,965.838 | 2,441.27 | 1,803.53 | 1,838 | 2,099 | 2,761.424 | 2,019.001 | 1,993.43 | 1,962.748 | 2,186.7 | 1,969.714 | 2,069.287 | 2,048.208 | 2,219.034 | 1,896.698 | 1,719.847 | 1,756.622 | 2,079.252 | 1,923.583 | 1,921.241 | 1,920.875 | 819.124 | 1,614.525 | 1,567.901 | 643.635 | 523.838 | 610.921 | 508.294 | 616.276 | 460.809 | 399.01 | 354.723 | 321.527 | -2,012.849 | 1,439.109 | 703.609 | 1,425.271 | 1,323.4 | 1,167.57 | 1,056.413 | 823.48 | 767.312 | 720.37 | 566.404 | 512.596 | 542.782 | 452.748 | 427.398 | 354.075 | 346.389 | 310.61 | 272.542 | 267.894 |
| Brutowinst
| 1,027.473 | 1,583.333 | 1,658.4 | 1,548.505 | 1,144.985 | 1,406.282 | 1,258.199 | 760.727 | 523.897 | 606.951 | -1,456.446 | -230.392 | -503.905 | -361.781 | -1,589.848 | 15.95 | -144.158 | 567.817 | -2,052.153 | 901.774 | 677.887 | 693.8 | 274.896 | 308 | 387.065 | 842.782 | 740.2 | 599.4 | 421.386 | 680.001 | 222.764 | 597.889 | 251 | 614 | -109.367 | 470.644 | 137.643 | 542.484 | 543.1 | 491.978 | 312.002 | 445.191 | 509.176 | 333.803 | 194.978 | 326.054 | 40.243 | 63.755 | -90.583 | 245.193 | 1,414.424 | 229.173 | -1.56 | 1,195.327 | 1,346.004 | 1,178.014 | 1,082.56 | 1,113.541 | 1,156.84 | 1,097.647 | 1,039.317 | 1,195.509 | 3,626.881 | 286.477 | 761.254 | 180.351 | 106.22 | 140.583 | 93.542 | 210.425 | 216.326 | 373.612 | 277.344 | 353.037 | 278.388 | 243.886 | 137.876 | 233.121 | 276.631 | 207.403 | 112.873 | 166.149 |
| Brutowinstmarge
| 0.261 | 0.336 | 0.329 | 0.332 | 0.276 | 0.286 | 0.266 | 0.19 | 0.162 | 0.188 | -0.498 | -0.12 | -0.49 | -0.231 | -0.841 | 0.016 | -0.403 | 0.18 | -0.54 | 0.243 | 0.216 | 0.216 | 0.086 | 0.106 | 0.164 | 0.284 | 0.249 | 0.221 | 0.189 | 0.257 | 0.084 | 0.249 | 0.12 | 0.226 | -0.041 | 0.189 | 0.065 | 0.217 | 0.199 | 0.2 | 0.131 | 0.179 | 0.187 | 0.15 | 0.102 | 0.157 | 0.019 | 0.032 | -0.049 | 0.113 | 0.633 | 0.124 | -0.001 | 0.65 | 0.72 | 0.659 | 0.68 | 0.644 | 0.715 | 0.733 | 0.746 | 0.788 | 2.247 | 0.166 | 0.52 | 0.112 | 0.074 | 0.107 | 0.081 | 0.204 | 0.22 | 0.342 | 0.329 | 0.408 | 0.339 | 0.35 | 0.244 | 0.397 | 0.444 | 0.4 | 0.293 | 0.383 |
| 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 |
| Algemene en administratieve kosten
| 581.209 | 302.907 | -197.164 | 489.962 | 514.058 | 378.357 | 567.057 | 324.823 | 284.117 | 339.514 | 603.43 | 652.723 | 432.03 | 329.473 | 306.212 | 423.605 | 293.633 | 296.531 | 529.167 | 330.815 | 241.472 | 224.458 | 1,028.709 | 277.207 | 188.755 | 245.52 | 742.695 | 313.295 | 190.183 | 239.217 | 507.207 | 186.762 | 173 | 187 | 165.772 | 168.051 | 162.399 | 189.244 | 139 | 144.8 | 174.117 | 148.817 | 377.176 | 162.323 | 108.14 | 106.713 | 0 | 94.9 | 87.204 | 85.57 | 1,244.103 | 122.263 | 83.256 | 359.438 | 439.459 | 408.727 | 380.875 | 377.485 | 455.414 | 363.011 | 371.95 | 338.954 | 0 | 0 | 387.653 | 375.826 | -40.707 | 313.289 | 291.754 | 225.252 | 208.997 | 246.198 | 208.67 | 196.752 | -139.563 | 166.759 | 163.26 | 142.52 | -110.186 | 131.497 | 116.295 | 115.314 |
| Verkoop- en marketingkosten
| 261.954 | 296.732 | 360.54 | 300.669 | 256.984 | 297.459 | 310.228 | 275.875 | 301.325 | 227.124 | 174.716 | 106.987 | 58.489 | 66.361 | 148.467 | 82.257 | 66.217 | 168.957 | 174.838 | 179.644 | 235.915 | 133.1 | 153.777 | 148.3 | 193.42 | 173.929 | 186.1 | 162.8 | 203.82 | 185.725 | -80.053 | 213.459 | 224 | 199 | -115.263 | 291.378 | 235.105 | 206.183 | 199.8 | 193.304 | 161.004 | 199.851 | 188.972 | 176.871 | 144.524 | 162.261 | 120.833 | 155.844 | 158.801 | 140.538 | -66.793 | 166.971 | 152.955 | 91.87 | 106.783 | 90.713 | 88.115 | 0 | 94.079 | 101.824 | 86.571 | 82.077 | 0 | 0 | 122.378 | 0 | 367.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335.722 | 0 | 0 | 0 | 261.756 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 808.052 | 826.083 | 979.182 | 790.631 | 771.042 | 675.816 | 877.285 | 600.698 | 585.442 | 566.638 | 174.716 | 106.987 | 58.489 | 66.361 | 454.679 | 505.862 | 359.85 | 465.488 | 174.838 | 179.644 | 477.387 | 133.1 | 153.777 | 148.3 | 382.175 | 419.449 | 186.1 | 162.8 | 394.003 | 424.942 | -627.059 | 400.221 | 397 | 386 | -634.957 | 459.429 | 397.504 | 395.427 | 199.8 | 338.104 | 161.004 | 348.668 | 188.972 | 339.194 | 252.664 | 268.974 | 120.833 | 250.744 | 246.005 | 226.108 | 1,177.31 | 289.234 | 236.211 | 451.308 | 546.242 | 499.44 | 468.99 | 377.485 | 549.493 | 464.835 | 458.521 | 421.031 | 1,174.425 | 315.299 | 510.031 | 375.826 | 327.159 | 313.289 | 291.754 | 225.252 | 208.997 | 246.198 | 208.67 | 196.752 | 196.159 | 166.759 | 163.26 | 142.52 | 151.57 | 131.497 | 116.295 | 115.314 |
| Overige kosten
| 0 | 104.183 | 93.697 | 43.237 | 72.327 | -66.029 | -383.301 | 196.866 | 130.369 | 18.663 | 740.712 | -256.968 | 171.964 | -230.32 | -2,172.529 | 278.112 | 405.363 | 594.587 | 195.115 | 114.822 | -113.324 | 7.924 | -620.403 | 103.395 | 95.108 | -75.375 | 612.423 | 7.639 | 6.917 | 7.724 | 662.51 | -31.409 | 31 | -207 | 667.948 | 1.63 | -10.144 | -18.5 | -21.8 | 1.153 | -11.761 | -48.373 | 8.084 | -50.589 | -22.607 | -39.101 | -13.484 | 13.667 | 18.057 | 18.566 | 271.014 | 14.998 | 33.043 | 238.757 | 74.221 | 63.253 | 80.37 | 245.008 | 26.446 | 47.245 | 32.465 | 36.697 | 125.127 | 0 | 55.433 | 286.132 | 4,072.541 | 167.939 | 101.837 | 148.683 | 2,402.211 | 105.843 | 54.422 | 49.648 | 1,558.052 | 57.921 | 48.019 | 48.127 | 1,016.46 | 38.133 | 39.905 | 28.276 |
| Bedrijfskosten
| 808.052 | 826.083 | 885.485 | 766.687 | 884.438 | 609.787 | 493.984 | 797.564 | 715.811 | 585.301 | 915.428 | 402.795 | 306.344 | 165.514 | 86.597 | 783.974 | 765.213 | 150.095 | 174.838 | 294.466 | 364.063 | 187.6 | -377.007 | 127.6 | 448.194 | 344.074 | 352.4 | 276.4 | 400.92 | 432.666 | 35.451 | 368.812 | 428 | 179 | 32.991 | 461.059 | 387.36 | 387.418 | 372.1 | 339.257 | 273.193 | 300.295 | 346.318 | 296.768 | 230.057 | 224.879 | 120.833 | 264.411 | 264.062 | 244.674 | 1,448.324 | 304.232 | 269.254 | 690.065 | 620.463 | 562.693 | 549.36 | 622.493 | 575.939 | 512.08 | 490.986 | 457.728 | 1,299.552 | 315.299 | 565.464 | 661.958 | 4,399.701 | 481.228 | 393.592 | 373.935 | 2,611.208 | 352.041 | 263.093 | 246.4 | 1,754.212 | 224.68 | 211.279 | 190.646 | 1,168.03 | 169.63 | 156.2 | 143.59 |
| Bedrijfsresultaat
| 219.421 | 757.25 | 772.915 | 680.699 | 86.854 | 796.495 | 277.384 | -36.837 | -412.329 | -64.891 | -3,362.488 | -752.452 | -810.249 | -522.504 | 269.715 | -768.024 | -897.6 | 417.722 | 694.677 | 607.308 | 318.878 | 506.2 | 672.362 | 180.5 | 42.806 | 504.292 | 388 | 323.1 | 25.4 | 253.196 | 198.213 | 232.566 | -171 | 437 | -95.342 | 8.863 | -251.141 | 153.843 | 170.7 | 151.958 | 37.848 | 144.45 | 162.858 | 37.035 | -35.078 | 101.175 | -357.573 | -200.656 | -354.645 | 7.262 | -33.9 | -75.059 | -270.814 | 78.51 | 261.907 | 187.199 | 533.2 | 491.048 | 119.165 | 99.087 | 89.949 | 105.091 | 274.785 | -28.822 | -299.228 | -481.607 | -4,293.481 | -340.645 | -300.05 | -163.51 | -2,394.882 | 21.571 | 14.252 | 106.637 | -1,475.823 | 19.206 | -73.403 | 42.475 | -891.399 | 37.773 | -43.327 | 22.559 |
| Bedrijfsresultaat ratio
| 0.056 | 0.161 | 0.153 | 0.146 | 0.021 | 0.162 | 0.059 | -0.009 | -0.127 | -0.02 | -1.151 | -0.393 | -0.788 | -0.333 | 0.143 | -0.788 | -2.508 | 0.133 | 0.183 | 0.164 | 0.102 | 0.158 | 0.21 | 0.062 | 0.018 | 0.17 | 0.13 | 0.119 | 0.011 | 0.096 | 0.074 | 0.097 | -0.082 | 0.161 | -0.036 | 0.004 | -0.118 | 0.061 | 0.063 | 0.062 | 0.016 | 0.058 | 0.06 | 0.017 | -0.018 | 0.049 | -0.169 | -0.101 | -0.194 | 0.003 | -0.015 | -0.041 | -0.173 | 0.043 | 0.14 | 0.105 | 0.335 | 0.284 | 0.074 | 0.066 | 0.065 | 0.069 | 0.17 | -0.017 | -0.204 | -0.3 | -3.003 | -0.26 | -0.261 | -0.158 | -2.435 | 0.02 | 0.017 | 0.123 | -1.797 | 0.028 | -0.13 | 0.072 | -1.431 | 0.073 | -0.112 | 0.052 |
| Totaal overige inkomsten en kosten netto
| -4,092.092 | 3,032.525 | -1,645.921 | -1,936.256 | 274.052 | -159.312 | -514.205 | -1,500.378 | -2,776.561 | 2,660.864 | -2,175.094 | -1,967.158 | 1,479.919 | -1,962.318 | -187.28 | -927.108 | -1,096.38 | -2,635.915 | -134.144 | -784.785 | -283.942 | -393.093 | -17.565 | -385.887 | -1,261.243 | -142.133 | -414.24 | 28.724 | -425.279 | -99.601 | -162.203 | -100.864 | 543.089 | 386.21 | -710.682 | -1,702.57 | 17.141 | -867.71 | -723.3 | -434.883 | -105.695 | -145.427 | -200.523 | -144.36 | -424.979 | -106.928 | -127.954 | -77.716 | -450.324 | -23.211 | -70.262 | -572.821 | -87.026 | -25.806 | -44.047 | -20.308 | -113.203 | -133.74 | -72.718 | 58.489 | 369.936 | -12.863 | -818.443 | -556.26 | 66.321 | 16.349 | 4,218.984 | 16.988 | 44.96 | 322.081 | 2,523.561 | 235.067 | 146.546 | 142.747 | 1,672.586 | 190.704 | 184.11 | 23.435 | 1,080.958 | 109.131 | 156.333 | 115.14 |
| Inkomen voor belasting
| -3,872.671 | 3,789.775 | -873.006 | -1,255.557 | 534.599 | 637.183 | 250.01 | -1,537.215 | -2,968.475 | 2,738.005 | -4,546.968 | -2,719.61 | 669.67 | -2,484.822 | 6,867.22 | -1,687.555 | -1,993.98 | -2,218.193 | 560.533 | -177.477 | -99.226 | 105.1 | 654.804 | -205.4 | -1,218.437 | 286.429 | -34.6 | 351.9 | -399.879 | 153.595 | 34.655 | 131.702 | 372 | 823 | -806.024 | -1,693.707 | -234.66 | -712.71 | -552.6 | -282.925 | -67.847 | -49.332 | -37.665 | -149.751 | -460.057 | -5.753 | -485.527 | -278.372 | -804.969 | -15.949 | -104.162 | -647.88 | -357.84 | 52.705 | 217.86 | 166.891 | -55.934 | 57.68 | 46.447 | 157.576 | 459.885 | 92.228 | -543.658 | -398.269 | -228.942 | -4.719 | -74.497 | 62.569 | -48.389 | 158.571 | 128.679 | 256.638 | 160.797 | 249.385 | 196.763 | 209.91 | 110.707 | 200.092 | 189.559 | 146.904 | 113.006 | 137.699 |
| Inkomen voor belasting ratio
| -0.984 | 0.804 | -0.173 | -0.269 | 0.129 | 0.13 | 0.053 | -0.383 | -0.916 | 0.85 | -1.556 | -1.42 | 0.651 | -1.585 | 3.631 | -1.731 | -5.572 | -0.705 | 0.147 | -0.048 | -0.032 | 0.033 | 0.205 | -0.071 | -0.518 | 0.097 | -0.012 | 0.129 | -0.179 | 0.058 | 0.013 | 0.055 | 0.178 | 0.303 | -0.304 | -0.68 | -0.11 | -0.284 | -0.202 | -0.115 | -0.028 | -0.02 | -0.014 | -0.067 | -0.24 | -0.003 | -0.229 | -0.14 | -0.44 | -0.007 | -0.047 | -0.351 | -0.228 | 0.029 | 0.117 | 0.093 | -0.035 | 0.033 | 0.029 | 0.105 | 0.33 | 0.061 | -0.337 | -0.231 | -0.156 | -0.003 | -0.052 | 0.048 | -0.042 | 0.153 | 0.131 | 0.235 | 0.191 | 0.288 | 0.24 | 0.301 | 0.196 | 0.341 | 0.304 | 0.284 | 0.293 | 0.317 |
| Belastingkosten
| 35.625 | 2.297 | 224.7 | 44.81 | -21.69 | 17.658 | 19.1 | 11.654 | -117.376 | 130.42 | -32.143 | -192.884 | 11.635 | 20.969 | 23.071 | 8.37 | 3.101 | 43.416 | 124.457 | -6.357 | 21.598 | 69.9 | 74.528 | 103.5 | 53.516 | 65.592 | -98.4 | -136.1 | 6.448 | -79.09 | 64.838 | 65.799 | 62 | 66 | 324.01 | 439.856 | 120.262 | -39.988 | 78.4 | -37.797 | 77.133 | 46.814 | -18.361 | 47.29 | -27.103 | 69.537 | -38.445 | 30.98 | -89.896 | 25.455 | -158.431 | -131.38 | 0.863 | 20.77 | 85.648 | 56.921 | -4.027 | 33.758 | -351.377 | 79.691 | 106.196 | 30.794 | -69.571 | 76.126 | -57.237 | -1.18 | -49.838 | 16.895 | -13.066 | 42.815 | 40.868 | 64.7 | 54.147 | 69.049 | 26.171 | 71.726 | 36.924 | 69.445 | 66.027 | 49.858 | 39.8 | 46.844 |
| Nettowinst
| -3,908.296 | 3,787.478 | -1,097.706 | -1,300.367 | 556.289 | 619.525 | 230.91 | -1,548.869 | -2,851.099 | 2,607.585 | -2,809.323 | -2,526.725 | 642.913 | -2,528.403 | 16.824 | -1,719.77 | -1,996.913 | -2,288.269 | 351.709 | -242.052 | -194.623 | -32.3 | 502.407 | -409.2 | -1,325.982 | 147.471 | 5.7 | 327.6 | -474.55 | 160.379 | -104.777 | -0.885 | 253 | 703 | -1,181.603 | -2,178.813 | -395.912 | -704.556 | -668.4 | -272.381 | -174.178 | -131.195 | -19.304 | -223.957 | -449.521 | -75.29 | -447.082 | -309.352 | -715.073 | -41.404 | 54.269 | -516.5 | -358.703 | 31.935 | 132.212 | 109.97 | -51.907 | 23.922 | 397.824 | 77.885 | 353.689 | 61.434 | -474.087 | -474.395 | -171.705 | -3.539 | -24.659 | 45.674 | -35.323 | 115.757 | 87.811 | 191.938 | 106.65 | 180.336 | 170.592 | 138.184 | 73.783 | 130.647 | 123.532 | 97.046 | 73.207 | 90.855 |
| Nettowinstmarge
| -0.993 | 0.803 | -0.218 | -0.279 | 0.134 | 0.126 | 0.049 | -0.386 | -0.879 | 0.81 | -0.961 | -1.319 | 0.625 | -1.613 | 0.009 | -1.764 | -5.58 | -0.727 | 0.092 | -0.065 | -0.062 | -0.01 | 0.157 | -0.141 | -0.563 | 0.05 | 0.002 | 0.121 | -0.212 | 0.061 | -0.039 | -0 | 0.121 | 0.259 | -0.446 | -0.875 | -0.186 | -0.281 | -0.245 | -0.111 | -0.073 | -0.053 | -0.007 | -0.1 | -0.235 | -0.036 | -0.211 | -0.156 | -0.391 | -0.019 | 0.024 | -0.28 | -0.229 | 0.017 | 0.071 | 0.061 | -0.033 | 0.014 | 0.246 | 0.052 | 0.254 | 0.04 | -0.294 | -0.275 | -0.117 | -0.002 | -0.017 | 0.035 | -0.031 | 0.112 | 0.089 | 0.175 | 0.126 | 0.208 | 0.208 | 0.198 | 0.131 | 0.222 | 0.198 | 0.187 | 0.19 | 0.209 |
| WPA (Winst Per Aandeel)
| -0.27 | 9.03 | -2.62 | -3.11 | 1.33 | 1.48 | 0.55 | -3.71 | -7.04 | 0.82 | -7.11 | -6.4 | 1.77 | -7.11 | 0.047 | -4.83 | -6.93 | -6.43 | 0.99 | -1.04 | -0.56 | -0.092 | 1.44 | -1.17 | -3.81 | 0.41 | 0.02 | 0.95 | -1.37 | 0.47 | -0.3 | -0.003 | 0.73 | 2.03 | -3.42 | -7.27 | -1.41 | -2.27 | -2.38 | -0.96 | -0.63 | -0.47 | -0.07 | -0.81 | -1.63 | -0.27 | -1.66 | -1.16 | -2.68 | -0.15 | 0.2 | -1.91 | -1.33 | 0.26 | 0.49 | 0.41 | -0.2 | 0.09 | 1.5 | 0.34 | 1.56 | 0.31 | -2.36 | -2.36 | -0.85 | -0.018 | -0.12 | 0.24 | -0.18 | 0.59 | 0.45 | 0.98 | 0.54 | 0.91 | 0.87 | 0.71 | 0.38 | 0.69 | 0.66 | 0.52 | 0.42 | 0.26 |
| Verwaterde WPA
| -0.27 | 9.03 | -2.62 | -3.11 | 1.33 | 1.48 | 0.55 | -3.71 | -7.04 | 0.82 | -7.08 | -6.4 | 1.77 | -7.11 | 0.047 | -4.37 | -6.93 | -6.43 | 0.99 | -1.04 | -0.56 | -0.092 | 1.44 | -1.17 | -3.81 | 0.41 | 0.02 | 0.94 | -1.37 | 0.47 | -0.3 | -0.003 | 0.73 | 2.03 | -3.42 | -7.27 | -1.41 | -2.27 | -2.38 | -0.96 | -0.63 | -0.47 | -0.07 | -0.81 | -1.63 | -0.27 | -1.66 | -1.12 | -2.68 | -0.15 | 0.2 | -1.91 | -1.33 | 0.26 | 0.49 | 0.41 | -0.2 | 0.09 | 1.5 | 0.34 | 1.56 | 0.31 | -2.36 | -2.36 | -0.85 | -0.018 | -0.12 | 0.24 | -0.18 | 0.59 | 0.45 | 0.98 | 0.54 | 0.91 | 0.87 | 0.7 | 0.38 | 0.69 | 0.66 | 0.52 | 0.42 | 0.26 |
| EBITDA
| -2,064.201 | 5,334.988 | 799.677 | 255.276 | 1,865.66 | 1,941.659 | 1,692.659 | -287.664 | -1,725.781 | 3,808.329 | -3,136.612 | -1,820.595 | 1,470.922 | -1,626.787 | -37.029 | -257.717 | -1,092.074 | -1,251.977 | 1,441.652 | 662.354 | 624.375 | 858.801 | 1,028.247 | 263.13 | -825.818 | 694.478 | 319.638 | 753.76 | -76.528 | 532.664 | 359.805 | 491.434 | -136 | 516 | -7.609 | 175.484 | -162.553 | 246.82 | 242.913 | 198.594 | 150.396 | 269.376 | 305.086 | 145.809 | 81.152 | 252.54 | -219.115 | -43.455 | -447.271 | 302.773 | 449.049 | 148.142 | -117.65 | 166.775 | 248.932 | 369.174 | 160.031 | 274.578 | 140.141 | 316.701 | 782.802 | 423.216 | -1,128.424 | 172.903 | -69.152 | -423.495 | -4,090.452 | -303.572 | -179.705 | -135.167 | -2,279.945 | 38.457 | 30.165 | 119.205 | -1,416.704 | 27.728 | -95.657 | 183.437 | -845.301 | 43.245 | -38.542 | 23.874 |
| EBITDA ratio
| -0.524 | 0.252 | 0.24 | 0.237 | 0.12 | 0.245 | 0.156 | -0.015 | 0.005 | 0.103 | -1.073 | -0.164 | -0.498 | -0.221 | 4.577 | -0.264 | -1.725 | 0.582 | -0.465 | 0.325 | 0.185 | 0.284 | 0.29 | 0.086 | 0.064 | 0.19 | 0.154 | 0.169 | 0.048 | 0.129 | 0.109 | 0.115 | -0.065 | 0.19 | -0.222 | 0.07 | -0.076 | 0.099 | 0.089 | 0.081 | 0.063 | 0.108 | 0.075 | 0.065 | 0.042 | 0.164 | -0.097 | 0.005 | -0.244 | 0.137 | 0.21 | 0.08 | -0.075 | 0.091 | 0.133 | 0.207 | 0.2 | 0.303 | 0.018 | 0.113 | 0.133 | 0.142 | -0.127 | 0.1 | -0.02 | -0.264 | -2.869 | -0.232 | -0.156 | -0.1 | -2.313 | 0.041 | 0.07 | 0.185 | -1.58 | -0.011 | -0.169 | 0.035 | -1.371 | 0.104 | -0.16 | 0.055 |