HDFC Bank Limited
NSE:HDFCBANK.NS
1908.8 (INR) • At close April 29, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2025 Q4 | 2025 Q3 | 2025 Q2 | 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 | |
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| Omzet
| 694,771.9 | 613,223.7 | 1,214,567.4 | 1,169,964.9 | 1,243,913.5 | 717,731.4 | 1,075,666.2 | 350,665.3 | 282,041.5 | 336,179.8 | 281,658.6 | 278,440.6 | 439,604.5 | 433,649.6 | 270,210.8 | 247,151.3 | 268,262.5 | 253,160.5 | 234,052.9 | 210,901 | 212,366.3 | 208,421.8 | 191,037.6 | 182,645 | 179,607 | 174,977.6 | 169,492.5 | 146,316.3 | 148,862.9 | 141,835.1 | 139,235.2 | 128,874 | 132,778.2 | 114,517.6 | 108,945.4 | 105,880.5 | 108,955 | 99,407 | 92,326.6 | 88,506.8 | 87,846.7 | 82,348.4 | 75,580.9 | 70,221.8 | 69,540.6 | 67,830.4 | 63,208.8 | 63,443 | 60,988.9 | 55,977.4 | 53,536.9 | 50,135.4 | 52,385.8 | 45,359.9 | 43,241.1 | 39,679.9 | 47,573.9 | 39,045.1 | 37,483.7 | 33,410.2 | 51,890.2 | 26,292 | 32,239 | 28,992.3 | 36,390.5 | 23,868.5 | 23,057 | 23,168.9 | 0 | 0 | 16,147.591 | 0 | 0 | 0 | 11,252.725 | 0 | 0 | 0 | 8,199.639 | 0 | 0 | 0 | 5,488.532 | 0 | 0 | 0 | 4,453.089 | 0 | 0 | 0 | 2,753.623 | 0 | 0 | 0 | 0 | 0 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 445,616.5 | 0 | -31,695.7 | 32,441.9 | 0 | 0 | 192,570.9 | 185,397.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 694,771.9 | 613,223.7 | 1,214,567.4 | 1,169,964.9 | 1,243,913.5 | 717,731.4 | 630,049.7 | 350,665.3 | 313,737.2 | 303,737.9 | 281,658.6 | 278,440.6 | 247,033.6 | 248,252.4 | 270,210.8 | 247,151.3 | 268,262.5 | 253,160.5 | 234,052.9 | 210,901 | 212,366.3 | 208,421.8 | 191,037.6 | 182,645 | 179,607 | 174,977.6 | 169,492.5 | 146,316.3 | 148,862.9 | 141,835.1 | 139,235.2 | 128,874 | 132,778.2 | 114,517.6 | 108,945.4 | 105,880.5 | 108,955 | 99,407 | 92,326.6 | 88,506.8 | 87,846.7 | 82,348.4 | 75,580.9 | 70,221.8 | 69,540.6 | 67,830.4 | 63,208.8 | 63,443 | 60,988.9 | 55,977.4 | 53,536.9 | 50,135.4 | 52,385.8 | 45,359.9 | 43,241.1 | 39,679.9 | 47,573.9 | 39,045.1 | 37,483.7 | 33,410.2 | 51,890.2 | 26,292 | 32,239 | 28,992.3 | 36,390.5 | 23,868.5 | 23,057 | 23,168.9 | 0 | 0 | 16,147.591 | 0 | 0 | 0 | 11,252.725 | 0 | 0 | 0 | 8,199.639 | 0 | 0 | 0 | 5,488.532 | 0 | 0 | 0 | 4,453.089 | 0 | 0 | 0 | 2,753.623 | 0 | 0 | 0 | 0 | 0 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 0.586 | 1 | 1.112 | 0.903 | 1 | 1 | 0.562 | 0.572 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 252,626.7 | 0 | 350,416.2 | 372,704.4 | 346,118.8 | 315,029.8 | 59,511.6 | 255,058.4 | 52,775.3 | 135,158.8 | 46,068.6 | 14,813.2 | 0 | 39,314.3 | 36,437.4 | 35,705.4 | 34,562.8 | 33,488.5 | 33,010 | 24,982.6 | 24,549.6 | 23,550.7 | 22,173.8 | 20,744 | 19,676.4 | 25,620.6 | 18,105.1 | 17,412 | 16,912.6 | 75,523.6 | 16,575.1 | 117,990.6 | 16,886.3 | 16,572.1 | 15,851.7 | 108,497.7 | 14,312.7 | 14,139.7 | 13,590.1 | 83,095 | 11,325.3 | 11,669.4 | 11,259.3 | 10,612.4 | 9,729.7 | 10,356.9 | 11,090.8 | 10,053.3 | 10,039.3 | 9,629.3 | 14,394.1 | 50,085.7 | 8,674.2 | 26,058.3 | 7,809.9 | 41,226.3 | 7,250.5 | 22,413.3 | 6,670.7 | 32,554.3 | 5,785.9 | 17,933.6 | 5,593.4 | 18,610.9 | 5,821.4 | 17,663.7 | 5,405.8 | 0 | 0 | 4,290.816 | 0 | 0 | 0 | 2,596.607 | 0 | 0 | 0 | 1,158.191 | 0 | 0 | 0 | 729.358 | 0 | 0 | 0 | 498.856 | 0 | 0 | 0 | 359.903 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | -278,478.5 | 0 | 0 | 0 | 2,699.5 | 0 | 0 | 0 | 2,625.4 | 0 | 0 | 0 | 1,022.5 | 0 | 0 | 0 | 1,004.391 | 0 | 0 | 0 | 1,593.97 | 0 | 0 | 0 | 859.603 | 859.603 | 0 | 0 | 761.883 | 761.883 | 0 | 0 | 1,292.169 | 1,292.169 | 0 | 0 | 951.689 | 951.689 | 0 | 0 | 725.833 | 725.833 | 0 | 0 | 935.08 | 935.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 88,096.8 | 252,626.7 | 805,718 | 350,416.2 | 94,225.9 | 346,118.8 | 315,029.8 | 59,511.6 | 255,058.4 | 52,775.3 | 135,158.8 | 46,068.6 | 130,682 | 41,212.3 | 39,314.3 | 36,437.4 | 35,705.4 | 34,562.8 | 33,488.5 | 33,010 | 24,982.6 | 24,549.6 | 23,550.7 | 22,173.8 | 20,744 | 19,676.4 | 25,620.6 | 18,105.1 | 17,412 | 16,912.6 | 75,523.6 | 16,575.1 | 117,990.6 | 16,886.3 | 16,572.1 | 15,851.7 | 108,497.7 | 14,312.7 | 14,139.7 | 13,590.1 | 83,095 | 11,325.3 | 11,669.4 | 11,259.3 | 10,612.4 | 9,729.7 | 10,356.9 | 11,090.8 | 10,053.3 | 10,039.3 | 9,629.3 | 14,394.1 | 50,085.7 | 8,674.2 | 26,058.3 | 7,809.9 | 41,226.3 | 7,250.5 | 22,413.3 | 6,670.7 | 32,554.3 | 5,785.9 | 17,933.6 | 5,593.4 | 18,610.9 | 5,821.4 | 17,663.7 | 5,405.8 | 0 | 0 | 4,290.816 | 0 | 0 | 0 | 2,596.607 | 0 | 0 | 0 | 1,158.191 | 0 | 0 | 0 | 729.358 | 0 | 0 | 0 | 498.856 | 0 | 0 | 0 | 359.903 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 0 | -402,859 | -382,574.6 | -397,053.2 | -856,020.4 | -342,485.4 | -92,265.5 | -90,903.2 | -81,602.6 | -75,180.4 | -67,482.2 | -68,128.9 | -64,858.8 | -60,534.8 | -35,166.5 | -50,583.7 | -24,273.1 | -13,517.7 | 5,432.6 | 14,590.5 | 18,015.3 | 21,898.1 | 21,490.4 | 21,630.4 | 24,150 | 19,219.2 | 23,116.5 | 13,304.4 | 14,920.1 | -41,338 | 7,142.5 | -89,544.7 | 20,495.9 | 18,001.6 | 15,138.2 | -75,453.4 | 20,526.2 | 18,065.9 | 15,645 | -55,217.5 | 15,466.6 | 12,159.1 | 12,613.5 | 10,151.7 | 16,990.3 | 12,609.8 | 5,698.7 | 4,283.9 | 10,234.9 | 7,547.6 | 1,640.5 | -41,592.3 | 7,320.3 | -16,311.7 | -292.7 | -41,146.6 | -5,694.7 | -20,725.6 | -7,953.9 | -61,007.6 | -2,209.1 | -24,236.6 | -3,612.2 | -27,971 | 4,465.5 | -18,762.9 | -2,761.7 | 1,273.074 | 3,958.309 | -4,947.431 | 2,597.878 | 3,424.83 | 3,429.221 | -3,307.474 | 1,051.555 | 4,194.518 | 2,503.49 | -2,331.766 | 2,071.739 | 1,815.72 | 1,786.956 | -697.248 | 1,593.103 | 1,072.233 | 1,321.918 | -228.833 | 1,077.767 | 781.324 | 991.175 | 1,000 | 817.4 | 889.821 | 752.675 | 692.426 | 620.511 |
| Bedrijfskosten
| 88,096.8 | 85,176.6 | 402,859 | 382,574.6 | 397,053.2 | -509,901.6 | 342,485.4 | 151,777.1 | -145,910.3 | -134,377.9 | 121,497.9 | -113,550.8 | 68,128.9 | 64,858.8 | -90,538 | 1,270.9 | -14,878.3 | 10,289.7 | 19,970.8 | 38,442.6 | 39,573.1 | 42,564.9 | 45,448.8 | 43,664.2 | 42,374.4 | 43,826.4 | 44,839.8 | 41,221.6 | 30,716.4 | 31,832.7 | 34,185.6 | 23,717.6 | 28,445.9 | 37,382.2 | 34,573.7 | 30,989.9 | 33,044.3 | 34,838.9 | 32,205.6 | 29,235.1 | 27,877.5 | 26,791.9 | 23,828.5 | 23,872.8 | 20,764.1 | 26,720 | 22,966.7 | 16,789.5 | 14,337.2 | 20,274.2 | 17,176.9 | 16,034.6 | 8,493.4 | 15,994.5 | 9,746.6 | 7,517.2 | 79.7 | 1,555.8 | 1,687.7 | -1,283.2 | -28,453.3 | 3,576.8 | -6,303 | 1,981.2 | -9,360.1 | 10,286.9 | -1,099.2 | 2,644.1 | 1,273.074 | 3,958.309 | -656.616 | 2,597.878 | 3,424.83 | 3,429.221 | -710.867 | 1,051.555 | 4,194.518 | 2,503.49 | -1,173.575 | 2,071.739 | 1,815.72 | 1,786.956 | 32.11 | 1,593.103 | 1,072.233 | 1,321.918 | 270.023 | 1,077.767 | 781.324 | 991.175 | 1,359.903 | 817.4 | 889.821 | 752.675 | 692.426 | 620.511 |
| Bedrijfsresultaat
| 606,675.1 | 528,047.1 | 239,684.2 | -7,132 | 177,613.9 | 207,829.8 | 209,673.8 | 165,638.5 | 167,431.5 | 168,988.9 | 149,190.2 | 127,857.4 | 136,898.4 | 142,181.3 | 147,110.5 | 248,422.2 | 253,384.2 | 263,450.2 | 254,023.7 | 249,343.6 | 251,939.4 | 250,986.7 | 236,486.4 | 226,309.2 | 221,981.4 | 218,804 | 214,332.3 | 187,537.9 | 179,579.3 | 173,667.8 | 173,420.8 | 152,591.6 | 161,224.1 | 151,899.8 | 143,519.1 | 136,870.4 | 141,999.3 | 134,245.9 | 124,532.2 | 117,741.9 | 115,724.2 | 109,140.3 | 99,409.4 | 94,094.6 | 90,304.7 | 94,550.4 | 86,175.5 | 80,232.5 | 75,326.1 | 76,251.6 | 70,713.8 | 66,170 | 60,879.2 | 61,354.4 | 52,987.7 | 47,197.1 | 47,653.6 | 40,600.9 | 39,171.4 | 32,127 | 23,436.9 | 29,868.8 | 25,936 | 30,973.5 | 27,030.4 | 34,155.4 | 21,957.8 | 25,813 | 1,273.074 | 3,958.309 | 15,490.975 | 2,597.878 | 3,424.83 | 3,429.221 | 10,541.858 | 1,051.555 | 4,194.518 | 2,503.49 | 7,026.064 | 2,071.739 | 1,815.72 | 1,786.956 | 5,520.642 | 1,593.103 | 1,072.233 | 1,321.918 | 4,723.112 | 1,077.767 | 781.324 | 991.175 | 4,113.527 | 817.4 | 889.821 | 752.675 | 692.426 | 620.511 |
| Bedrijfsresultaat ratio
| 0.873 | 0.861 | 0.197 | -0.006 | 0.143 | 0.29 | 0.195 | 0.472 | 0.594 | 0.503 | 0.53 | 0.459 | 0.311 | 0.328 | 0.544 | 1.005 | 0.945 | 1.041 | 1.085 | 1.182 | 1.186 | 1.204 | 1.238 | 1.239 | 1.236 | 1.25 | 1.265 | 1.282 | 1.206 | 1.224 | 1.246 | 1.184 | 1.214 | 1.326 | 1.317 | 1.293 | 1.303 | 1.35 | 1.349 | 1.33 | 1.317 | 1.325 | 1.315 | 1.34 | 1.299 | 1.394 | 1.363 | 1.265 | 1.235 | 1.362 | 1.321 | 1.32 | 1.162 | 1.353 | 1.225 | 1.189 | 1.002 | 1.04 | 1.045 | 0.962 | 0.452 | 1.136 | 0.804 | 1.068 | 0.743 | 1.431 | 0.952 | 1.114 | 0 | 0 | 0.959 | 0 | 0 | 0 | 0.937 | 0 | 0 | 0 | 0.857 | 0 | 0 | 0 | 1.006 | 0 | 0 | 0 | 1.061 | 0 | 0 | 0 | 1.494 | 0 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -350,941.2 | -288,318.4 | 0 | -218,521.3 | -332,715.4 | 51,764.4 | 655,290.3 | 167,282.1 | 391,626 | 123,446 | 272,499 | 96,100.4 | 0.1 | 0 | 0 | 91,553.5 | 0.055 | 87,991.6 | -110,305.1 | -41,050.8 | -0.047 | 108,789.7 | -55,614.8 | -45,806.8 | -47,688.8 | -49,413.2 | 40,240.2 | -34,910.9 | -45,200.9 | -39,003.9 | -40,205.6 | -45,544.6 | -174,693.9 | -18,200.7 | -21,616.1 | -25,366 | -25,978.7 | -13,748.3 | -16,505 | -18,052.7 | -17,778.8 | -13,375.2 | -15,709.4 | -12,739.1 | -13,844.4 | -6,119.1 | -10,234.7 | -18,863.6 | -20,029.9 | -8,539.3 | -13,575.8 | -13,164.5 | -24,038.1 | -8,877.5 | -19,132 | -16,265.7 | -25,799.9 | -21,421.1 | -19,522.7 | -22,756.5 | -73,464 | -10,955.4 | -32,693.9 | -18,412.8 | -41,912.4 | -4,318.7 | -21,152.6 | -13,694.4 | 0 | 0 | -12,981.552 | 0 | 0 | 0 | -8,987.551 | 0 | -314.618 | 0 | -6,346.973 | 562.061 | 1,163.28 | 0 | -3,041.284 | 0 | 0 | 0 | -2,462.243 | 0 | 0 | 0 | -183.575 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 255,733.9 | 239,728.7 | 239,684.2 | 227,273.7 | 177,613.9 | 212,431.1 | 209,673.8 | 165,967.2 | 215,224.8 | 169,360 | 171,472.9 | 128,233 | 136,898.5 | 142,181.3 | 123,235 | 106,419.1 | 112,657.3 | 118,132 | 103,777 | 93,395.1 | 91,743.3 | 99,018.5 | 89,974 | 85,335.8 | 89,543.8 | 85,668.9 | 82,579.9 | 70,183.8 | 72,945.6 | 70,998.5 | 64,844 | 59,611.8 | 58,750.6 | 58,934.7 | 52,755.6 | 49,524.6 | 49,932 | 50,819.8 | 43,616 | 41,219 | 42,190.4 | 42,181.3 | 36,043 | 33,609.9 | 34,932.1 | 34,991.3 | 30,007.4 | 27,789.9 | 26,621.8 | 27,163.9 | 22,784.2 | 20,936.3 | 19,854.3 | 20,487.9 | 14,362.5 | 15,897 | 21,694.3 | 16,068.2 | 16,273.3 | 11,936.9 | 6,879.5 | 11,759.8 | 5,848.1 | 8,598.3 | 3,838.2 | 9,262.9 | 3,003.6 | 6,830.4 | 0 | 0 | 3,822.654 | 0 | 0 | 0 | 2,976.041 | 0 | 0 | 0 | 3,026.24 | 0 | 0 | 0 | 2,415.138 | 0 | 0 | 0 | 1,720.824 | 0 | 0 | 0 | 1,210.145 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.368 | 0.391 | 0.197 | 0.194 | 0.143 | 0.296 | 0.195 | 0.473 | 0.763 | 0.504 | 0.609 | 0.461 | 0.311 | 0.328 | 0.456 | 0.431 | 0.42 | 0.467 | 0.443 | 0.443 | 0.432 | 0.475 | 0.471 | 0.467 | 0.499 | 0.49 | 0.487 | 0.48 | 0.49 | 0.501 | 0.466 | 0.463 | 0.442 | 0.515 | 0.484 | 0.468 | 0.458 | 0.511 | 0.472 | 0.466 | 0.48 | 0.512 | 0.477 | 0.479 | 0.502 | 0.516 | 0.475 | 0.438 | 0.437 | 0.485 | 0.426 | 0.418 | 0.379 | 0.452 | 0.332 | 0.401 | 0.456 | 0.412 | 0.434 | 0.357 | 0.133 | 0.447 | 0.181 | 0.297 | 0.105 | 0.388 | 0.13 | 0.295 | 0 | 0 | 0.237 | 0 | 0 | 0 | 0.264 | 0 | 0 | 0 | 0.369 | 0 | 0 | 0 | 0.44 | 0 | 0 | 0 | 0.386 | 0 | 0 | 0 | 0.439 | 0 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 62,888.2 | 56,327.6 | 53,409.8 | 55,393.2 | -2,514.8 | 35,251.1 | 36,550 | 41,934.7 | 54,107.3 | 42,005.7 | 44,437.4 | 32,066.3 | 32,149.6 | 36,023.6 | 32,035.4 | 27,016.3 | 28,214 | 30,530.1 | 26,663.3 | 23,986.3 | 22,466.4 | 24,853.7 | 26,524.1 | 29,654.2 | 30,692.6 | 29,810.4 | 28,408.9 | 24,169.4 | 24,952.8 | 24,572.5 | 24,184.4 | 20,673.4 | 23,605.7 | 20,281.4 | 18,202.3 | 17,135.5 | 21,102.2 | 17,251.4 | 14,921.5 | 14,261.8 | 16,775.8 | 14,236.2 | 12,228.4 | 11,279.5 | 11,666.9 | 11,734.3 | 10,184.2 | 9,351.3 | 7,723.4 | 8,573.2 | 7,184.4 | 6,762.4 | 6,986.2 | 6,191.3 | 5,121.4 | 5,047.2 | 8,283.8 | 5,189.9 | 5,930 | 3,819.8 | 3,112.4 | 3,574.8 | 2,285.1 | 2,537.2 | 1,387.9 | 3,045.5 | 1,117.1 | 2,186.9 | 0 | -3,958.309 | 1,287.443 | 0 | -0 | -3,429.221 | 884.584 | 0 | 0 | -2,503.49 | 931.827 | 0 | 0 | -1,786.956 | 825.688 | 0 | 0 | -1,321.918 | 537.757 | 0 | 0 | -991.175 | 400.966 | 0 | 0 | -752.675 | 0 | 0 |
| Nettowinst
| 188,348.8 | 176,566.1 | 178,259.1 | 164,748.5 | 176,223.8 | 172,578.7 | 168,114.1 | 123,703.8 | 161,420.5 | 126,983.2 | 127,013 | 95,791.1 | 104,430.1 | 105,914.6 | 90,961.9 | 79,220.9 | 84,337.8 | 87,693.3 | 77,028.6 | 69,272.4 | 69,276.9 | 74,164.8 | 63,449.9 | 55,681.6 | 58,851.2 | 55,858.5 | 54,171 | 46,014.4 | 47,992.8 | 46,426 | 40,528.4 | 38,938.4 | 34,934.1 | 38,653.3 | 34,553.3 | 32,389.1 | 28,695.2 | 33,568.4 | 28,694.5 | 26,957.2 | 25,147.6 | 27,945.1 | 23,814.6 | 22,330.4 | 23,265.2 | 23,257 | 19,823.2 | 18,438.6 | 18,898.4 | 18,590.7 | 15,599.8 | 14,173.9 | 12,643.5 | 14,296.6 | 9,159 | 10,849.8 | 13,080.1 | 10,878.3 | 10,185.4 | 8,117.1 | 3,450 | 8,185 | 3,404.6 | 6,061.1 | 2,396.6 | 6,217.4 | 1,846.8 | 4,643.5 | 1,273.074 | 3,958.309 | 2,535.211 | 2,597.878 | 3,424.83 | 3,429.221 | 2,091.457 | 1,051.555 | 4,194.518 | 2,503.49 | 2,094.413 | 2,071.739 | 1,815.72 | 1,786.956 | 1,589.45 | 1,593.103 | 1,072.233 | 1,321.918 | 1,183.066 | 1,077.767 | 781.324 | 991.175 | 809.179 | 817.4 | 889.821 | 752.675 | 692.426 | 620.511 |
| Nettowinstmarge
| 0.271 | 0.288 | 0.147 | 0.141 | 0.142 | 0.24 | 0.156 | 0.353 | 0.572 | 0.378 | 0.451 | 0.344 | 0.238 | 0.244 | 0.337 | 0.321 | 0.314 | 0.346 | 0.329 | 0.328 | 0.326 | 0.356 | 0.332 | 0.305 | 0.328 | 0.319 | 0.32 | 0.314 | 0.322 | 0.327 | 0.291 | 0.302 | 0.263 | 0.338 | 0.317 | 0.306 | 0.263 | 0.338 | 0.311 | 0.305 | 0.286 | 0.339 | 0.315 | 0.318 | 0.335 | 0.343 | 0.314 | 0.291 | 0.31 | 0.332 | 0.291 | 0.283 | 0.241 | 0.315 | 0.212 | 0.273 | 0.275 | 0.279 | 0.272 | 0.243 | 0.066 | 0.311 | 0.106 | 0.209 | 0.066 | 0.26 | 0.08 | 0.2 | 0 | 0 | 0.157 | 0 | 0 | 0 | 0.186 | 0 | 0 | 0 | 0.255 | 0 | 0 | 0 | 0.29 | 0 | 0 | 0 | 0.266 | 0 | 0 | 0 | 0.294 | 0 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 24.62 | 23.11 | 23.4 | 21.67 | 23.2 | 22.74 | 22.24 | 22.15 | 22.46 | 22.78 | 22.84 | 17.19 | 18.83 | 19.11 | 16.4 | 14.4 | 15.3 | 15.92 | 14 | 12.6 | 12.6 | 13.99 | 11.6 | 10.4 | 10.8 | 10.3 | 9.9 | 8.85 | 9.25 | 8.95 | 7.39 | 7.6 | 6.37 | 7.6 | 6.8 | 6.4 | 5.23 | 6.65 | 6.4 | 5.35 | 4.59 | 5.75 | 4.95 | 4.65 | 4.85 | 4.9 | 4.15 | 3.85 | 0.4 | 3.95 | 3.3 | 0.3 | 2.31 | 3.05 | 1.67 | 2.33 | 2.39 | 2.35 | 1.86 | 1.77 | 0.63 | 1.87 | 0.62 | 1.42 | 0.44 | 1.46 | 0.34 | 1.1 | 0.23 | 1.13 | 0.76 | 0.78 | 0.62 | 1.09 | 0.66 | 0.34 | 0.76 | 0.81 | 0.67 | 0.67 | 0.33 | 0.62 | 0.55 | 0.55 | 0.2 | 0.16 | 0.14 | 0.38 | 0.14 | 0.35 | 0.29 | 0.29 | 0.16 | 0.27 | 0.25 | 0.26 |
| Verwaterde WPA
| 24.5 | 23 | 23.29 | 21.59 | 23.12 | 22.65 | 22.12 | 22.03 | 22.46 | 22.68 | 22.79 | 17.19 | 18.7 | 19 | 16.3 | 14.3 | 15.2 | 15.92 | 14 | 12.6 | 12.6 | 13.99 | 11.5 | 10.3 | 10.7 | 10.2 | 9.8 | 8.75 | 9.15 | 8.85 | 7.39 | 7.5 | 6.37 | 7.5 | 6.7 | 6.3 | 5.23 | 6.55 | 5.65 | 5.3 | 4.59 | 5.7 | 4.9 | 4.6 | 4.8 | 4.85 | 4.1 | 3.85 | 0.4 | 3.9 | 3.25 | 0.3 | 2.31 | 3.05 | 1.67 | 2.3 | 2.39 | 2.3 | 1.86 | 1.74 | 0.63 | 1.84 | 0.62 | 1.41 | 0.44 | 1.46 | 0.34 | 1.08 | 0.23 | 1.13 | 0.75 | 0.77 | 0.62 | 1.07 | 0.66 | 0.33 | 0.76 | 0.81 | 0.67 | 0.67 | 0.33 | 0.6 | 0.55 | 0.55 | 0.2 | 0.16 | 0.14 | 0.35 | 0.14 | 0.33 | 0.29 | 0.29 | 0.16 | 0.25 | 0.24 | 0.24 |
| EBITDA
| 0 | 239,728.7 | 239,684.2 | -7,132 | 177,613.9 | 207,829.8 | 209,673.8 | 165,638.5 | 167,431.5 | 168,988.9 | 149,190.2 | 127,857.4 | 136,898.5 | 142,181.3 | 123,235 | 106,419.1 | 112,657.3 | 118,132 | 103,777 | 96,595.175 | 100,018.675 | 102,491.8 | 94,289.9 | 91,410.5 | 98,895.129 | 0 | 1,540.9 | 76,619.275 | 0 | 0 | 42,952.65 | 0 | 235,875.275 | 0 | 0 | 0 | 77,903.925 | 0 | 0 | 0 | 62,017.4 | 0 | 0 | 0 | 57,003 | 0 | 0 | 0 | 54,746.075 | 76,251.6 | 0 | 0 | 46,096.4 | 61,354.4 | 35,500.9 | 0 | 49,748.9 | 40,600.9 | 37,929.7 | 0 | 82,636.4 | 29,868.8 | 40,451 | 0 | 47,554.9 | 34,155.4 | 24,899.9 | 0 | 0 | 3,958.309 | 0 | 4,583.016 | 0 | 3,429.221 | 0 | 2,514.215 | 0 | 2,503.49 | 2,900.2 | 2,764.97 | 0 | 1,786.956 | 0 | 0 | 1,892.189 | 1,321.918 | 0 | 0 | 0 | 991.175 | 0 | 0 | 0 | 752.675 | 0 | 0 |
| EBITDA ratio
| 0 | 0.391 | 0.197 | -0.006 | 0.143 | 0.29 | 0.195 | 0.472 | 0.594 | 0.503 | 0.53 | 0.459 | 0.311 | 0.328 | 0.456 | 0.431 | 0.42 | 0.467 | 0.443 | 0.458 | 0.471 | 0.492 | 0.494 | 0.5 | 0.551 | 0 | 0.009 | 0.524 | 0 | 0 | 0.308 | 0 | 1.776 | 0 | 0 | 0 | 0.715 | 0 | 0 | 0 | 0.706 | 0 | 0 | 0 | 0.82 | 0 | 0 | 0 | 0.898 | 1.362 | 0 | 0 | 0.88 | 1.353 | 0.821 | 0 | 1.046 | 1.04 | 1.012 | 0 | 1.593 | 1.136 | 1.255 | 0 | 1.307 | 1.431 | 1.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |