
Gruma, S.A.B. de C.V.
BMV:GRUMAB.MX
370.01 (MXN) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) MXN.
2025 Q1 | 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 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | |
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Omzet
| 1,548.509 | 1,555.306 | 1,623.438 | 1,660.904 | 1,647.294 | 1,640.103 | 1,693.807 | 1,656.745 | 1,585.575 | 1,556.872 | 1,438.748 | 1,337.394 | 1,263.607 | 1,265.45 | 1,164.867 | 1,132.624 | 1,077.641 | 1,490.237 | 1,048.29 | 1,047 | 903.395 | 1,146.031 | 1,017.486 | 1,003.583 | 955.449 | 833.223 | 986.907 | 950.499 | 966.149 | 711.633 | 945.142 | 962.657 | 945.744 | 742.22 | 888.485 | 892.224 | 917.027 | 878.06 | 905.347 | 908.892 | 886.05 | 876.111 | 943.483 | 951.328 | 1,026.833 | 1,063.912 | 1,054.571 | 1,046.712 | 1,059.608 | 1,288.798 | 1,261.595 | 1,219.05 | 1,018.277 | 1,201.603 | 1,094.274 | 1,150.096 | 1,002.541 | 1,016.698 | 940.026 | 906.705 | 912.034 | 976.001 | 931.886 | 937.871 | 923.738 | 488.174 | 965.493 | 974.741 | 896.542 | 916.972 | 818.82 | 807.646 | 728.96 | 784.068 | 720.139 | 679.533 | 645.387 | 706.752 | 638.167 | 601.535 | 560.384 | 613.226 | 571.645 | 538.064 | 520.697 | 542.192 | 519.017 | 506.586 | 484.536 | 501.824 | 477 | 449 | 465 | 521.34 | 482.678 | 488.13 | 466.006 | 483.773 | 474 | 452 | 460 | 461.162 | 428 | 378.3 | 367.5 | 347.825 | 347.825 | 347.825 | 347.825 |
Kosten van de omzet
| 932.579 | 944.48 | 983.23 | 1,027.555 | 1,033.06 | 1,045.876 | 1,074.998 | 1,076.964 | 1,044.782 | 992.36 | 927.496 | 872.134 | 825.129 | 813.445 | 745.289 | 725.011 | 687.699 | 935.934 | 639.551 | 633.725 | 562.954 | 721.127 | 639.658 | 626.188 | 605.8 | 527.396 | 613.735 | 591.051 | 607.352 | 439.842 | 591.5 | 590.969 | 590.168 | 465.862 | 545.852 | 551.061 | 562.609 | 529.632 | 557.251 | 563.572 | 557.717 | 545.223 | 594.353 | 616.322 | 679.397 | 713.185 | 706.612 | 709.714 | 721.799 | 913.125 | 880.068 | 856.715 | 722.613 | 831.973 | 774.762 | 799.833 | 686.099 | 679.618 | 628.753 | 605.878 | 607.675 | 642.082 | 615.909 | 605.796 | 607.435 | 325.279 | 671.03 | 646.29 | 600.343 | 608.224 | 552.718 | 546.415 | 502.408 | 505.647 | 474.323 | 438.472 | 424.85 | 465.636 | 418.259 | 392.288 | 360.461 | 395.475 | 368.645 | 341.957 | 333.219 | 342.646 | 327.449 | 324.675 | 312.042 | 318.41 | 298 | 276 | 181 | 322.964 | 302.466 | 304.865 | 304.962 | 314.764 | 275 | 264 | 270 | 0 | 0 | 220.8 | 223.3 | 204.35 | 204.35 | 204.35 | 204.35 |
Brutowinst
| 615.93 | 610.826 | 640.208 | 633.349 | 614.234 | 594.227 | 618.809 | 579.781 | 540.793 | 564.512 | 511.252 | 465.26 | 438.478 | 452.005 | 419.578 | 407.614 | 389.943 | 554.303 | 408.738 | 413.274 | 340.442 | 424.903 | 377.828 | 377.395 | 349.649 | 305.826 | 373.172 | 359.448 | 358.797 | 271.791 | 353.642 | 371.688 | 355.576 | 276.358 | 342.633 | 341.163 | 354.418 | 348.428 | 348.096 | 345.319 | 328.333 | 330.888 | 349.129 | 335.006 | 347.436 | 350.727 | 347.959 | 336.997 | 337.809 | 375.673 | 381.526 | 362.335 | 295.664 | 369.63 | 319.512 | 350.263 | 316.441 | 337.08 | 311.273 | 300.827 | 304.359 | 333.919 | 315.977 | 332.076 | 316.303 | 162.895 | 294.463 | 328.451 | 296.199 | 308.748 | 266.102 | 261.231 | 226.552 | 278.421 | 245.816 | 241.061 | 220.537 | 241.116 | 219.908 | 209.247 | 199.923 | 217.751 | 203 | 196.107 | 187.478 | 199.546 | 191.568 | 181.911 | 172.494 | 183.414 | 179 | 173 | 284 | 198.376 | 180.212 | 183.265 | 161.044 | 169.009 | 199 | 188 | 190 | 461.162 | 428 | 157.5 | 144.2 | 143.475 | 143.475 | 143.475 | 143.475 |
Brutowinstmarge
| 0.398 | 0.393 | 0.394 | 0.381 | 0.373 | 0.362 | 0.365 | 0.35 | 0.341 | 0.363 | 0.355 | 0.348 | 0.347 | 0.357 | 0.36 | 0.36 | 0.362 | 0.372 | 0.39 | 0.395 | 0.377 | 0.371 | 0.371 | 0.376 | 0.366 | 0.367 | 0.378 | 0.378 | 0.371 | 0.382 | 0.374 | 0.386 | 0.376 | 0.372 | 0.386 | 0.382 | 0.386 | 0.397 | 0.384 | 0.38 | 0.371 | 0.378 | 0.37 | 0.352 | 0.338 | 0.33 | 0.33 | 0.322 | 0.319 | 0.291 | 0.302 | 0.297 | 0.29 | 0.308 | 0.292 | 0.305 | 0.316 | 0.332 | 0.331 | 0.332 | 0.334 | 0.342 | 0.339 | 0.354 | 0.342 | 0.334 | 0.305 | 0.337 | 0.33 | 0.337 | 0.325 | 0.323 | 0.311 | 0.355 | 0.341 | 0.355 | 0.342 | 0.341 | 0.345 | 0.348 | 0.357 | 0.355 | 0.355 | 0.364 | 0.36 | 0.368 | 0.369 | 0.359 | 0.356 | 0.365 | 0.375 | 0.385 | 0.611 | 0.381 | 0.373 | 0.375 | 0.346 | 0.349 | 0.42 | 0.416 | 0.413 | 1 | 1 | 0.416 | 0.392 | 0.412 | 0.412 | 0.412 | 0.412 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 230.201 | 0 | 0 | 0 | 194.895 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 80.342 | 71.158 | 87.226 | 78.75 | 81.339 | 1,070.89 | 73.903 | 73.498 | 74.639 | -184.643 | 64.231 | 62.419 | 57.993 | -152.865 | 48.675 | 54.985 | 50.926 | -167.409 | 56.881 | 56.178 | 49.454 | -154.995 | 50.95 | 53.425 | 52.581 | -149.484 | 51.639 | 45.965 | 50.529 | -130.909 | 36.532 | 48.704 | 44.338 | -134.35 | 44.557 | 47.676 | 50.144 | 213.395 | 225.451 | 228.096 | 220.169 | 209.736 | 225.694 | 230.224 | 237.95 | 0 | 242.099 | 247.831 | 258.479 | 0 | 303.697 | 290.108 | 259.274 | 275.541 | 267.35 | 280.33 | 259.338 | 263.372 | 264.119 | 246.44 | 252.358 | 281.648 | 255.922 | 253.248 | 242.43 | 94.04 | 251.048 | 253.137 | 242.041 | 239.387 | 219.523 | 226.369 | 205.826 | 227.458 | 203.64 | 201.945 | 192.267 | 205.539 | 179.966 | 175.211 | 164.438 | 163.95 | 158.937 | 155.241 | 152.179 | 150.783 | 148.175 | 146.101 | 144.736 | 138.759 | 141 | 136 | 255 | 168.122 | 151.276 | 152.859 | 148.777 | 146.485 | 155 | 148 | 146 | 0 | 0 | 123.5 | 116.9 | 100.925 | 100.925 | 100.925 | 100.925 |
Verkoop- en marketingkosten
| 325.028 | 304.34 | 331.155 | 331.109 | 326.055 | 588.915 | 318.408 | 309.444 | 297.577 | 544.867 | 286.598 | 259.155 | 260.679 | 447.69 | 236.315 | 235.123 | 227.404 | 524.944 | 226.153 | 221.353 | 185.423 | 444.856 | 200.253 | 196.304 | 190.769 | 355.984 | 191.018 | 183.727 | 191.565 | 314.972 | 189.833 | 193.233 | 192.049 | 312.478 | 180.287 | 179.086 | 185.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Verkoop-, algemene en administratieve kosten
| 405.37 | 375.498 | 418.381 | 409.859 | 407.394 | 366.875 | 392.311 | 382.942 | 372.216 | 360.224 | 350.829 | 321.574 | 318.672 | 294.824 | 284.99 | 290.109 | 278.33 | 357.535 | 283.034 | 277.531 | 234.877 | 289.861 | 251.203 | 249.729 | 243.35 | 206.5 | 242.657 | 229.693 | 242.094 | 184.064 | 226.365 | 241.937 | 236.387 | 178.128 | 224.844 | 226.762 | 235.413 | 213.395 | 225.451 | 228.096 | 220.169 | 209.736 | 225.694 | 230.224 | 237.95 | 234.051 | 242.099 | 247.831 | 258.479 | 305.969 | 303.697 | 290.108 | 259.274 | 275.541 | 267.35 | 280.33 | 259.338 | 263.372 | 264.119 | 246.44 | 252.358 | 281.648 | 255.922 | 253.248 | 242.43 | 94.04 | 251.048 | 253.137 | 242.041 | 239.387 | 219.523 | 226.369 | 205.826 | 227.458 | 203.64 | 201.945 | 192.267 | 205.539 | 179.966 | 175.211 | 164.438 | 163.95 | 158.937 | 155.241 | 152.179 | 150.783 | 148.175 | 146.101 | 144.736 | 138.759 | 141 | 136 | 255 | 168.122 | 151.276 | 152.859 | 148.777 | 146.485 | 155 | 148 | 146 | 0 | 0 | 123.5 | 116.9 | 100.925 | 100.925 | 100.925 | 100.925 |
Overige kosten
| -6.556 | 5.876 | -6.059 | -3.416 | -0.862 | 30.915 | -6.33 | -12.223 | -10.782 | -4.399 | 1.142 | 4.982 | -3.718 | 41.786 | -0.815 | -24.003 | -13.555 | 15.703 | -8.173 | 3.352 | 144.184 | 12.22 | -1.105 | -4.908 | -0.928 | 3.186 | -0.486 | -3.363 | 28.078 | 15.438 | 4.892 | -0.373 | -2.576 | 13.861 | 141.28 | 94.481 | -1.372 | -23.625 | -5.01 | -0.136 | -2.362 | -13.307 | -6.572 | -0.185 | -0.549 | 4.3 | -2.949 | -2.997 | -0.997 | 3.215 | 1.711 | -0.15 | -1.358 | 0 | 0 | 1.708 | 0.075 | 0 | 0 | 0 | 0 | -2.981 | 0 | 0 | 0 | 0 | 0 | 0 | -0.216 | 0.559 | -0.24 | -0.18 | -0.134 | -3.027 | 0 | -0.402 | -0.263 | -1.418 | 0 | 0 | 0 | -0.001 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0.001 | 0 | 1 | 0 | 1 | 0.001 | 0 | 0 | -1.065 | 25 | 22 | 22 | -1,616.425 | 0 | 20.1 | 18.7 | -218.35 | -218.35 | -218.35 | -218.35 |
Bedrijfskosten
| 398.814 | 381.374 | 412.322 | 406.443 | 407.394 | 344.968 | 398.641 | 382.942 | 372.216 | 355.825 | 351.971 | 326.556 | 318.672 | 336.61 | 284.175 | 266.106 | 264.774 | 373.238 | 274.861 | 280.882 | 228.831 | 293.137 | 251.203 | 249.729 | 243.35 | 209.686 | 242.657 | 229.693 | 240.546 | 187.173 | 226.095 | 241.937 | 236.387 | 191.989 | 217.55 | 221.606 | 235.413 | 213.395 | 225.451 | 228.096 | 220.169 | 209.736 | 225.694 | 230.224 | 237.95 | 238.351 | 242.099 | 247.831 | 257.482 | 309.184 | 305.408 | 289.958 | 259.274 | 275.541 | 267.35 | 282.038 | 259.414 | 263.372 | 264.119 | 246.44 | 252.358 | 260.624 | 255.922 | 253.248 | 242.43 | 94.04 | 251.048 | 253.137 | 241.825 | 239.946 | 219.283 | 226.189 | 205.692 | 224.431 | 203.64 | 201.543 | 192.004 | 204.121 | 179.966 | 175.211 | 164.438 | 163.949 | 158.937 | 155.241 | 152.178 | 150.783 | 148.175 | 146.101 | 144.736 | 138.76 | 141 | 137 | 255 | 169.122 | 151.277 | 152.859 | 148.777 | 145.42 | 180 | 170 | 168 | -1,616.425 | 0 | 143.6 | 135.6 | -117.425 | -117.425 | -117.425 | -117.425 |
Bedrijfsresultaat
| 217.116 | 229.452 | 227.886 | 226.906 | 205.978 | 215.016 | 220.168 | 184.616 | 157.795 | 131.881 | 159.281 | 138.704 | 116.088 | 153.679 | 135.403 | 141.507 | 125.169 | 181.291 | 133.877 | 132.392 | 111.611 | 140.75 | 125.52 | 122.758 | 105.371 | 100.554 | 130.028 | 126.393 | 118.25 | 97.456 | 127.548 | 129.378 | 116.612 | 97.244 | 125.083 | 119.557 | 117.633 | 111.408 | 117.636 | 117.088 | 105.802 | 107.845 | 116.863 | 104.597 | 108.937 | 106.881 | 102.911 | 86.17 | 80.326 | 64.662 | 76.119 | 72.377 | 35.032 | 82.245 | 50.87 | 68.225 | 57.028 | 77.67 | 47.222 | 54.387 | 52.001 | 73.296 | 58.501 | 78.828 | 73.873 | 68.855 | 43.415 | 75.313 | 54.374 | 68.801 | 46.819 | 35.042 | 20.861 | 53.99 | 42.176 | 39.518 | 28.533 | 37.445 | 39.941 | 34.036 | 35.485 | 53.802 | 44.063 | 40.866 | 35.3 | 48.764 | 43.393 | 35.81 | 27.758 | 44.654 | 38 | 36 | 29 | 29.254 | 28.936 | 30.406 | 12.267 | 23.589 | 19 | 18 | 22 | -1,155.263 | 428 | 13.9 | 8.6 | 26.05 | 26.05 | 26.05 | 26.05 |
Bedrijfsresultaat ratio
| 0.14 | 0.148 | 0.14 | 0.137 | 0.125 | 0.131 | 0.13 | 0.111 | 0.1 | 0.085 | 0.111 | 0.104 | 0.092 | 0.121 | 0.116 | 0.125 | 0.116 | 0.122 | 0.128 | 0.126 | 0.124 | 0.123 | 0.123 | 0.122 | 0.11 | 0.121 | 0.132 | 0.133 | 0.122 | 0.137 | 0.135 | 0.134 | 0.123 | 0.131 | 0.141 | 0.134 | 0.128 | 0.127 | 0.13 | 0.129 | 0.119 | 0.123 | 0.124 | 0.11 | 0.106 | 0.1 | 0.098 | 0.082 | 0.076 | 0.05 | 0.06 | 0.059 | 0.034 | 0.068 | 0.046 | 0.059 | 0.057 | 0.076 | 0.05 | 0.06 | 0.057 | 0.075 | 0.063 | 0.084 | 0.08 | 0.141 | 0.045 | 0.077 | 0.061 | 0.075 | 0.057 | 0.043 | 0.029 | 0.069 | 0.059 | 0.058 | 0.044 | 0.053 | 0.063 | 0.057 | 0.063 | 0.088 | 0.077 | 0.076 | 0.068 | 0.09 | 0.084 | 0.071 | 0.057 | 0.089 | 0.08 | 0.08 | 0.062 | 0.056 | 0.06 | 0.062 | 0.026 | 0.049 | 0.04 | 0.04 | 0.048 | -2.505 | 1 | 0.037 | 0.023 | 0.075 | 0.075 | 0.075 | 0.075 |
Totaal overige inkomsten en kosten netto
| -30.257 | -0.942 | -26.706 | -18.755 | -31.879 | -36.434 | -35.718 | -40.241 | -35.252 | -24.922 | -32.429 | -27.422 | -15.314 | -23.701 | -18.831 | -17.547 | -22.088 | -33.251 | -16.808 | -16.986 | -72.069 | -20.385 | -24.871 | -24.742 | -21.81 | -23.489 | -23.068 | -17.951 | -14.42 | -17.265 | -3.46 | -18.698 | -24.163 | -9.976 | -2.358 | -1.827 | -7.965 | -5.431 | -5.184 | -3.752 | -5.418 | -29.557 | -15.269 | -14.801 | -20.924 | -20.722 | -25.54 | -25.582 | -0.037 | -18.143 | -14.746 | 5.234 | -27.357 | 8.781 | -16.637 | -16.822 | 384.059 | -43.77 | -8.837 | -41.828 | -7.509 | 8.914 | -40.57 | 63.592 | -72.387 | -801.985 | -245.732 | 39.61 | -48.731 | 29.382 | 60.436 | 27.398 | 13.744 | -21.304 | -0.336 | 21.019 | -2.87 | -6.082 | -11.73 | -12.436 | -9.544 | -2.266 | -15.929 | -6.743 | -6.423 | -26.906 | -13.705 | 2.339 | -13.752 | -19.777 | -8 | -25 | -2 | -20.329 | -14.202 | 1.863 | -5.427 | -36.132 | -3 | -24 | 3 | 1,155.263 | -428 | -12.6 | -2.5 | -17.05 | -17.05 | -17.05 | -17.05 |
Inkomen voor belasting
| 186.859 | 228.51 | 201.18 | 208.151 | 174.099 | 178.582 | 184.45 | 144.375 | 122.543 | 171.148 | 126.852 | 111.282 | 100.774 | 129.977 | 116.956 | 123.879 | 103.084 | 148.04 | 117.069 | 115.407 | 39.542 | 120.365 | 100.648 | 98.016 | 83.561 | 77.065 | 106.96 | 108.442 | 103.83 | 80.192 | 124.088 | 110.68 | 92.449 | 87.268 | 122.725 | 117.73 | 109.668 | 105.978 | 112.452 | 113.335 | 100.384 | 78.287 | 101.594 | 89.827 | 88.121 | 86.159 | 80.425 | 54.991 | 80.289 | 46.519 | 58.314 | 77.611 | 7.675 | 91.026 | 34.246 | 51.404 | 441.086 | 33.9 | 39.009 | 12.559 | 54.122 | 85.448 | 18.294 | 142.411 | 1.939 | -733.13 | -208.176 | 114.923 | 3.732 | 98.183 | 107.255 | 62.44 | 22.908 | 32.686 | 27.816 | 45.336 | 12.629 | 31.363 | 29.011 | 23.071 | 25.653 | 51.536 | 28.134 | 34.123 | 28.877 | 21.858 | 29.688 | 38.149 | 14.006 | 24.877 | 30 | 11 | 27 | 8.925 | 14.734 | 32.269 | 6.84 | -12.543 | 16 | -6 | 25 | 0 | 0 | 1.3 | 6.1 | 9 | 9 | 9 | 9 |
Inkomen voor belasting ratio
| 0.121 | 0.147 | 0.124 | 0.125 | 0.106 | 0.109 | 0.109 | 0.087 | 0.077 | 0.11 | 0.088 | 0.083 | 0.08 | 0.103 | 0.1 | 0.109 | 0.096 | 0.099 | 0.112 | 0.11 | 0.044 | 0.105 | 0.099 | 0.098 | 0.087 | 0.092 | 0.108 | 0.114 | 0.107 | 0.113 | 0.131 | 0.115 | 0.098 | 0.118 | 0.138 | 0.132 | 0.12 | 0.121 | 0.124 | 0.125 | 0.113 | 0.089 | 0.108 | 0.094 | 0.086 | 0.081 | 0.076 | 0.053 | 0.076 | 0.036 | 0.046 | 0.064 | 0.008 | 0.076 | 0.031 | 0.045 | 0.44 | 0.033 | 0.041 | 0.014 | 0.059 | 0.088 | 0.02 | 0.152 | 0.002 | -1.502 | -0.216 | 0.118 | 0.004 | 0.107 | 0.131 | 0.077 | 0.031 | 0.042 | 0.039 | 0.067 | 0.02 | 0.044 | 0.045 | 0.038 | 0.046 | 0.084 | 0.049 | 0.063 | 0.055 | 0.04 | 0.057 | 0.075 | 0.029 | 0.05 | 0.063 | 0.024 | 0.058 | 0.017 | 0.031 | 0.066 | 0.015 | -0.026 | 0.034 | -0.013 | 0.054 | 0 | 0 | 0.003 | 0.017 | 0.026 | 0.026 | 0.026 | 0.026 |
Belastingkosten
| 61.051 | 72.948 | 72.627 | 71.253 | 63.062 | 57.883 | 69.468 | 48.031 | 46.743 | 58.669 | 49.674 | 42.943 | 39.579 | 40.221 | 44.95 | 46.596 | 38.863 | 54.592 | 43.406 | 39.463 | 15.971 | 47.635 | 34.429 | 31.611 | 30.625 | 26.344 | 38.889 | 42.844 | 33.1 | 5.321 | 32.593 | 29.033 | 23.097 | 15.434 | 39.076 | 35.807 | 33.477 | 9.969 | 26.721 | 35.526 | 30.414 | 16.131 | 17.582 | 16.872 | 28.191 | -79.93 | 26.761 | 33.37 | 37.532 | 9.201 | 27.135 | 32.301 | 8.719 | 8.429 | 21.94 | 27.58 | 88.425 | 15.809 | 17.063 | 17.574 | 17.498 | 20.483 | 9.984 | 29.969 | 24.724 | 50.413 | -51.964 | 32.671 | 2.073 | 16.394 | 41.884 | 15.655 | 10.717 | 11.606 | -0.408 | 13.378 | 12.367 | -1.601 | 7.506 | 9.929 | 18.631 | 19.397 | 16.588 | 17.45 | 15.045 | 11.578 | 20.919 | 16.147 | 11.147 | 22.027 | 14 | 9 | 10 | 6.732 | 11.128 | 6.412 | 3.812 | -5.762 | -5 | 6 | 6 | 6.215 | 19.6 | 5.1 | 5.8 | -1.525 | -1.525 | -1.525 | -1.525 |
Nettowinst
| 125.924 | 155.367 | 128.679 | 136.88 | 110.963 | 120.846 | 136.195 | 96.557 | 75.854 | 112.615 | 77.08 | 68.342 | 61.186 | 89.755 | 73.24 | 76.954 | 64.321 | 93.086 | 73.46 | 75.914 | 23.546 | 72.639 | 66.157 | 65.897 | 52.894 | 46.545 | 68.059 | 65.636 | 70.657 | 75.37 | 91.511 | 79.046 | 68.613 | 68.016 | 79.274 | 77.322 | 73.377 | -155.489 | 81.782 | 68.823 | 64.38 | 93.407 | 86.001 | 87.492 | 47.667 | 161.368 | 48.225 | 4.232 | 16.975 | -8.518 | 31.178 | 45.311 | 11.027 | 65.103 | 12.387 | 23.823 | 344.192 | 16.242 | 18.586 | -11.823 | 20.84 | 48.227 | 8.311 | 100.937 | -34.684 | -752.33 | -161.471 | 66.718 | -8.559 | 70.141 | 71.976 | 39.741 | 22.659 | 30.758 | 47.535 | 43.024 | 21.963 | 39.539 | 29.832 | 33.586 | 10.553 | 35.277 | 13.897 | 19.718 | 13.832 | 10.28 | 8.769 | 22.002 | 2.859 | 2.85 | 16 | 2 | 17 | 2.193 | 3.606 | 25.857 | 3.028 | -6.781 | 21 | -12 | 19 | -6.215 | -19.6 | -3.8 | 0.3 | 10.525 | 10.525 | 10.525 | 10.525 |
Nettowinstmarge
| 0.081 | 0.1 | 0.079 | 0.082 | 0.067 | 0.074 | 0.08 | 0.058 | 0.048 | 0.072 | 0.054 | 0.051 | 0.048 | 0.071 | 0.063 | 0.068 | 0.06 | 0.062 | 0.07 | 0.073 | 0.026 | 0.063 | 0.065 | 0.066 | 0.055 | 0.056 | 0.069 | 0.069 | 0.073 | 0.106 | 0.097 | 0.082 | 0.073 | 0.092 | 0.089 | 0.087 | 0.08 | -0.177 | 0.09 | 0.076 | 0.073 | 0.107 | 0.091 | 0.092 | 0.046 | 0.152 | 0.046 | 0.004 | 0.016 | -0.007 | 0.025 | 0.037 | 0.011 | 0.054 | 0.011 | 0.021 | 0.343 | 0.016 | 0.02 | -0.013 | 0.023 | 0.049 | 0.009 | 0.108 | -0.038 | -1.541 | -0.167 | 0.068 | -0.01 | 0.076 | 0.088 | 0.049 | 0.031 | 0.039 | 0.066 | 0.063 | 0.034 | 0.056 | 0.047 | 0.056 | 0.019 | 0.058 | 0.024 | 0.037 | 0.027 | 0.019 | 0.017 | 0.043 | 0.006 | 0.006 | 0.034 | 0.004 | 0.037 | 0.004 | 0.007 | 0.053 | 0.006 | -0.014 | 0.044 | -0.027 | 0.041 | -0.013 | -0.046 | -0.01 | 0.001 | 0.03 | 0.03 | 0.03 | 0.03 |
WPA (Winst Per Aandeel)
| 0.35 | 0.43 | 0.35 | 6.77 | 0.3 | 5.6 | 0.37 | 0.26 | 0.2 | 0.3 | 0.21 | 0.18 | 0.16 | 0.23 | 0.19 | 0.2 | 0.16 | 0.23 | 0.18 | 0.19 | 0.058 | 0.17 | 0.16 | 0.16 | 0.12 | 0.11 | 0.16 | 0.15 | 0.16 | 0.17 | 0.21 | 0.18 | 0.16 | 0.16 | 0.18 | 0.18 | 0.17 | -0.36 | 0.19 | 0.16 | 0.15 | 0.22 | 0.2 | 0.2 | 0.11 | 0.37 | 0.11 | 0.009 | 0.037 | -0.015 | 0.055 | 0.21 | 0.012 | 0.12 | 0.019 | 0.016 | 0.61 | 0.029 | 0.033 | -0.021 | 0.037 | 0.086 | 0.015 | 0.18 | -0.062 | -1.56 | -0.3 | 0.14 | -0.017 | 0.14 | 0.15 | 0.082 | 0.047 | 0.062 | 0.099 | 0.089 | 0.046 | 0.085 | 0.066 | 0.075 | 0.023 | 0.076 | 0.033 | 0.045 | 0.03 | 0.022 | 0.013 | 0.028 | 0.008 | 0.006 | 0.028 | -0.003 | 0.025 | 0.005 | 0.008 | 0.06 | 0.007 | -0.016 | 0.038 | -0.028 | 0.033 | -0.017 | -0.045 | -0.01 | 0.001 | 0.03 | 0.03 | 0.03 | 0.03 |
Verwaterde WPA
| 0.35 | 0.43 | 0.35 | 6.77 | 0.3 | 5.6 | 0.37 | 0.26 | 0.2 | 0.3 | 0.21 | 0.18 | 0.16 | 0.23 | 0.19 | 0.2 | 0.16 | 0.23 | 0.18 | 0.19 | 0.058 | 0.17 | 0.16 | 0.16 | 0.12 | 0.11 | 0.16 | 0.15 | 0.16 | 0.17 | 0.21 | 0.18 | 0.16 | 0.16 | 0.18 | 0.18 | 0.17 | -0.36 | 0.19 | 0.16 | 0.15 | 0.22 | 0.2 | 0.2 | 0.11 | 0.37 | 0.11 | 0.009 | 0.037 | -0.015 | 0.055 | 0.21 | 0.012 | 0.12 | 0.019 | 0.016 | 0.61 | 0.029 | 0.033 | -0.021 | 0.037 | 0.086 | 0.015 | 0.18 | -0.062 | -1.56 | -0.3 | 0.14 | -0.017 | 0.14 | 0.15 | 0.082 | 0.047 | 0.062 | 0.099 | 0.089 | 0.046 | 0.085 | 0.066 | 0.075 | 0.023 | 0.076 | 0.033 | 0.045 | 0.03 | 0.022 | 0.013 | 0.028 | 0.008 | 0.006 | 0.028 | -0.003 | 0.025 | 0.005 | 0.008 | 0.06 | 0.007 | -0.016 | 0.038 | -0.028 | 0.033 | -0.017 | -0.045 | -0.01 | 0.001 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA
| 275.942 | 298.271 | 291.919 | 298.601 | 263.889 | 142.656 | 281.112 | 237.753 | 210.325 | 175.762 | 200.774 | 181.487 | 165.377 | 207.705 | 180.509 | 185.098 | 164.116 | 244.292 | 177.768 | 175.181 | 91.387 | 203.344 | 164.748 | 161.066 | 147.901 | 126.449 | 158.512 | 150.2 | 152.258 | 110.911 | 162.907 | 146.456 | 128.334 | 119.41 | 151.309 | 148.443 | 143.843 | 134.892 | 141.649 | 145.456 | 132.462 | 121.234 | 139.964 | 145.59 | 134.027 | 143.815 | 122.628 | 102.899 | 132.233 | 112.135 | 93.378 | 104.124 | 47.931 | 115.289 | 67.736 | 101.643 | 106.078 | 92.007 | 59.386 | 67.074 | 107.176 | 85.219 | 56.566 | 164.792 | 113.039 | -922.703 | -189.878 | 108.52 | 98.144 | 84.743 | 82.966 | 63.441 | 48.347 | 53.99 | 105.676 | 64.983 | 57.975 | 70.744 | 69.388 | 63.855 | 59.619 | 81.228 | 63.435 | 63.221 | 58.114 | 71.875 | 69.185 | 62.337 | 54.13 | 36.132 | 38 | 36 | 19 | 29.254 | 26.236 | 6.728 | -2.448 | 23.589 | 44 | 40 | 44 | -1,155.263 | 428 | 34.4 | 27.3 | 25.5 | 25.5 | 25.5 | 25.5 |
EBITDA ratio
| 0.178 | 0.192 | 0.18 | 0.18 | 0.16 | 0.087 | 0.166 | 0.144 | 0.133 | 0.113 | 0.14 | 0.136 | 0.131 | 0.164 | 0.155 | 0.163 | 0.152 | 0.164 | 0.17 | 0.167 | 0.101 | 0.177 | 0.162 | 0.16 | 0.155 | 0.152 | 0.161 | 0.158 | 0.158 | 0.156 | 0.172 | 0.152 | 0.136 | 0.161 | 0.17 | 0.166 | 0.157 | 0.154 | 0.156 | 0.16 | 0.149 | 0.138 | 0.148 | 0.153 | 0.131 | 0.135 | 0.116 | 0.098 | 0.125 | 0.087 | 0.074 | 0.085 | 0.047 | 0.096 | 0.062 | 0.088 | 0.106 | 0.09 | 0.063 | 0.074 | 0.118 | 0.087 | 0.061 | 0.176 | 0.122 | -1.89 | -0.197 | 0.111 | 0.109 | 0.092 | 0.101 | 0.079 | 0.066 | 0.069 | 0.147 | 0.096 | 0.09 | 0.1 | 0.109 | 0.106 | 0.106 | 0.132 | 0.111 | 0.117 | 0.112 | 0.133 | 0.133 | 0.123 | 0.112 | 0.072 | 0.08 | 0.08 | 0.041 | 0.056 | 0.054 | 0.014 | -0.005 | 0.049 | 0.093 | 0.088 | 0.096 | -2.505 | 1 | 0.091 | 0.074 | 0.073 | 0.073 | 0.073 | 0.073 |