Itaú Unibanco Holding S.A.
B3:ITUB4.SA
35.64 (BRL) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 88,265 | 82,733 | 33,338 | 87,287 | 37,158 | 38,868 | 34,242 | 35,316 | 35,049 | 34,539 | 33,696 | 33,750 | 29,104 | 31,513 | 27,190 | 36,387 | 24,211 | 22,138 | 11,949 | 32,149 | 25,344 | 27,054 | 26,785 | 28,422 | 26,662 | 19,826 | 25,734 | 24,016 | 28,220 | 25,176 | 28,249 | 28,054 | 26,850 | 30,527 | 28,764 | 26,631 | 15,959 | 25,874 | 18,857 | 21,349 | 21,196 | 22,465 | 21,855 | 20,023 | 19,480 | 17,899 | 18,842 | 16,392 | 19,883 | 19,241 | 20,836 | 23,621.31 | 17,367 | 18,879 | 17,053.023 | 25,803.598 | 13,555.402 | 19,896.312 | 15,219.688 | 36,047.634 | 16,351.767 | 17,160.723 | 14,965.876 | 10,275.469 | 8,197.602 | 10,571.776 | 8,754.138 | 11,171.024 | 9,498.084 | 8,792.862 | 8,137.746 | 9,514.755 | 7,895.996 | 6,881.347 | 6,936.928 | 7,520.17 | 6,394.845 | 6,366.642 | 5,278.627 | 7,316.699 | 4,953.239 | 3,821.217 | 4,283.803 | 5,667.793 | 3,967.545 | 5,459.571 | 5,545.239 | 3,736.961 | 3,980.226 | 3,530.168 | 3,446.057 | 1,992.969 | 2,790.237 | 3,075.398 | 3,289.323 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,371 | 0 | 0 | 0 | 236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 88,265 | 82,733 | 33,338 | 87,287 | 37,158 | 38,868 | 34,242 | 35,316 | 35,049 | 34,539 | 33,696 | 33,750 | 29,104 | 31,513 | 27,190 | 35,016 | 24,211 | 22,138 | 11,949 | 31,913 | 25,344 | 27,054 | 26,785 | 28,422 | 26,662 | 19,826 | 25,734 | 24,016 | 28,220 | 25,176 | 28,249 | 28,054 | 26,850 | 30,527 | 28,764 | 26,631 | 15,959 | 25,874 | 18,857 | 21,349 | 21,196 | 22,465 | 21,855 | 20,023 | 19,480 | 17,899 | 18,842 | 16,392 | 19,883 | 19,241 | 20,836 | 23,621.31 | 17,367 | 18,879 | 17,053.023 | 25,803.598 | 13,555.402 | 19,896.312 | 15,219.688 | 36,047.634 | 16,351.767 | 17,160.723 | 14,965.876 | 10,275.469 | 8,197.602 | 10,571.776 | 8,754.138 | 11,171.024 | 9,498.084 | 8,792.862 | 8,137.746 | 9,514.755 | 7,895.996 | 6,881.347 | 6,936.928 | 7,520.17 | 6,394.845 | 6,366.642 | 5,278.627 | 7,316.699 | 4,953.239 | 3,821.217 | 4,283.803 | 5,667.793 | 3,967.545 | 5,459.571 | 5,545.239 | 3,736.961 | 3,980.226 | 3,530.168 | 3,446.057 | 1,992.969 | 2,790.237 | 3,075.398 | 3,289.323 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.962 | 1 | 1 | 1 | 0.993 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 |
| Algemene en administratieve kosten
| 0 | 12,753 | 18,575 | 13,819 | 12,265 | 12,381 | 12,350 | 14,309 | 12,116 | 11,648 | 11,888 | 13,060 | 10,789 | 10,668 | 11,132 | 11,568 | 10,689 | 10,878 | 9,959 | 11,638 | 13,074 | 10,374 | 10,239 | 11,434 | 11,075 | 10,710 | 10,089 | 11,045 | 10,190 | 10,090 | 9,742 | 10,399 | 11,033 | 10,045 | 9,048 | 9,832 | 9,899 | 8,956 | 8,733 | 9,042 | 8,941 | 8,571 | 8,079 | 8,903 | 7,964 | 7,861 | 7,611 | 9,473 | 6,945 | 8,898 | 8,407 | 14,937.804 | 7,515 | 8,048 | 5,947.93 | 9,182.408 | 7,160.592 | 7,111.457 | 5,335.543 | 13,008.972 | 3,516.583 | 5,727.77 | 4,788.675 | 6,033.553 | 3,587.075 | 1,639.731 | 1,452.243 | 4,183.107 | 1,370.285 | 2,954.457 | 1,249.552 | 3,885.293 | 1,577.49 | 1,239.288 | 1,140.624 | 3,185.021 | 1,168.858 | 1,077.176 | 955.87 | 3,442.74 | 969.478 | 736.504 | 771.252 | 2,160.83 | 915.652 | 1,076.555 | 963.922 | 1,221.803 | 841.333 | 783.246 | 858.521 | 915.936 | 734.728 | 757.107 | 813.143 |
| Verkoop- en marketingkosten
| 0 | 480 | 513 | 568 | 535 | 481 | 412 | 664 | 566 | 423 | 350 | 516 | 438 | 183 | 252 | 365 | 242 | 227 | 261 | 404 | 301 | 337 | 283 | 366.363 | 392.637 | 411 | 249 | 353 | 300 | 291 | 223 | 341 | 239 | 248 | 208 | 331 | 277 | 269 | 218 | 252 | 247 | 280 | 193 | 631.587 | 261.09 | 267.921 | 200.402 | 0 | 0 | 0 | 0 | -701.384 | 0 | 0 | 217.069 | -1,110.841 | 1,110.841 | -224.598 | 224.598 | -641.529 | 641.529 | -170.631 | 170.631 | 0 | 0 | 0 | 91.401 | 0 | 0 | 0 | 86.439 | -338.575 | 0 | 104.552 | 77.393 | -253.503 | 114.743 | 91.392 | 61.639 | -202.582 | 83.989 | 68.311 | 55.969 | -237.628 | 88.924 | 79.554 | 44.972 | -179.821 | 54.004 | 66.019 | 50.369 | -215.322 | 50.214 | 72.724 | 67.276 |
| Verkoop-, algemene en administratieve kosten
| 0 | 13,233 | 18,622 | 14,387 | 12,800 | 12,862 | 12,350 | 14,973 | 12,682 | 12,071 | 12,238 | 12,187 | 11,227 | 10,851 | 11,384 | 11,568 | 10,689 | 10,878 | 9,959 | 11,638 | 13,074 | 10,374 | 10,239 | 11,434 | 11,075 | 10,710 | 10,089 | 11,045 | 10,190 | 10,090 | 9,742 | 10,399 | 11,033 | 10,045 | 9,048 | 9,832 | 9,899 | 8,956 | 8,733 | 9,042 | 8,941 | 8,571 | 8,079 | 8,903 | 7,964 | 7,861 | 7,611 | 9,473 | 6,945 | 8,898 | 8,407 | 14,236.42 | 7,515 | 8,048 | 6,164.999 | 8,071.567 | 8,271.433 | 6,886.859 | 5,560.141 | 12,367.443 | 4,158.112 | 5,557.139 | 4,959.306 | 6,033.553 | 3,587.075 | 1,639.731 | 1,452.243 | 4,183.107 | 1,370.285 | 2,954.457 | 1,335.992 | 3,546.718 | 1,577.49 | 1,343.84 | 1,218.017 | 2,931.518 | 1,283.601 | 1,168.568 | 1,017.509 | 3,240.158 | 1,053.467 | 804.815 | 827.221 | 1,923.202 | 1,004.576 | 1,156.109 | 1,008.894 | 1,041.982 | 895.337 | 849.264 | 908.89 | 700.614 | 784.942 | 829.831 | 880.42 |
| Overige kosten
| -19,560 | -14,893 | -14,798 | -18,272 | -39,596 | -41,133 | 1,119 | 1,300 | -39,639 | -11,603 | -6,712 | -11,264 | -11,015 | -713 | -1,999 | -1,226 | -890 | -779 | -592 | -566 | -456 | -663 | -582 | -1,371 | -2,178 | -1,148 | -571 | -1,405 | -1,033 | -418 | -528 | -823 | -396 | -445 | -498 | -523 | -292 | -285 | -349 | -487 | -186 | -144 | -358 | -410 | -220 | -174 | -170 | -10,810 | -11,354 | -12,264 | 2,662 | -17,795.775 | -2,745 | -10,634 | 43.091 | -21,886.522 | -5,698.478 | -16,637.632 | 19.456 | 3,000.329 | -55,595.008 | -11,269.343 | -23.146 | -12,398.51 | 2,203.857 | -9,036.102 | -591.122 | -8,838.7 | -4,106.86 | -5,809.74 | -4,204.57 | -6,358.612 | -2,405.485 | -3,634.608 | -4,436.542 | -2,984.048 | -3,870.811 | -5,638.421 | -2,669.28 | -6,767.45 | -4,027.272 | -536.541 | -1,744.231 | -1,599.609 | -2,882.961 | -6,056.957 | -4,321.569 | -12,022.966 | 4,265.425 | 1,053.369 | -2,324.536 | -6,623.538 | 308.355 | -1,274.542 | -1,252.13 |
| Bedrijfskosten
| 19,560 | 14,893 | 21,131 | 18,272 | -26,796 | -28,271 | 13,469 | 16,273 | -26,957 | 468 | 5,526 | 923 | 212 | 10,138 | 9,385 | 10,342 | 9,799 | 10,099 | 9,367 | 11,072 | 12,618 | 9,711 | 9,657 | 10,063 | 8,897 | 9,562 | 9,518 | 9,640 | 9,157 | 9,672 | 9,214 | 9,576 | 10,637 | 9,600 | 8,550 | 9,309 | 9,607 | 8,671 | 8,384 | 8,555 | 8,755 | 8,427 | 7,721 | 8,493 | 7,744 | 7,687 | 7,441 | -1,337 | -4,409 | -3,366 | 11,069 | -3,559.355 | 4,770 | -2,586 | 6,208.09 | -13,814.955 | 2,572.955 | -9,750.773 | 5,579.597 | 15,367.772 | -51,436.896 | -5,712.204 | 4,936.16 | -6,364.957 | 5,790.932 | -7,396.371 | 861.121 | -4,655.593 | -2,736.575 | -2,855.283 | -2,868.579 | -2,811.893 | -827.995 | -2,290.767 | -3,218.525 | -52.53 | -2,587.21 | -4,469.853 | -1,651.771 | -3,527.292 | -2,973.805 | 268.274 | -917.011 | 323.593 | -1,878.385 | -4,900.848 | -3,312.675 | -10,980.983 | 5,160.762 | 1,902.634 | -1,415.645 | -5,922.924 | 1,093.297 | -444.711 | -371.71 |
| Bedrijfsresultaat
| 11,217 | 13,013 | 12,310 | 10,418 | 10,362 | 10,597 | 47,711 | 51,589 | 8,092 | 35,007 | 39,222 | 34,673 | 29,316 | 22,587 | 23,336 | 25,322 | 16,326 | 20,734 | 20,238 | 21,769 | 26,838 | 29,788 | 28,106 | 29,989 | 25,575 | 19,098 | 25,826 | 20,172 | 29,468 | 26,826 | 33,705 | 32,850 | 32,102 | 34,673 | 33,374 | 29,452 | 16,645 | 28,260 | 18,556 | 29,245 | 28,302 | 22,603 | 21,329 | 19,731 | 18,511 | 15,590 | 13,296 | 15,055 | 15,474 | 15,875 | 31,905 | 20,061.955 | 22,137 | 16,293 | 15,480.745 | 11,988.643 | 16,128.357 | 10,145.539 | 12,565.461 | 64,970.769 | -35,085.129 | 11,448.519 | 13,475.841 | 3,910.512 | 13,988.534 | 3,175.405 | 9,615.259 | 6,515.431 | 6,761.509 | 5,937.579 | 5,269.167 | 6,702.862 | 7,068.001 | 4,590.58 | 3,718.403 | 7,467.64 | 3,807.635 | 1,896.788 | 3,626.856 | 3,789.407 | 1,979.434 | 4,089.491 | 3,366.792 | 5,991.385 | 2,089.16 | 558.723 | 2,232.564 | -7,244.023 | 9,140.988 | 5,432.801 | 2,030.412 | -3,929.955 | 3,883.534 | 2,630.686 | 2,917.613 |
| Bedrijfsresultaat ratio
| 0.127 | 0.157 | 0.369 | 0.119 | 0.279 | 0.273 | 1.393 | 1.461 | 0.231 | 1.014 | 1.164 | 1.027 | 1.007 | 0.717 | 0.858 | 0.696 | 0.674 | 0.937 | 1.694 | 0.677 | 1.059 | 1.101 | 1.049 | 1.055 | 0.959 | 0.963 | 1.004 | 0.84 | 1.044 | 1.066 | 1.193 | 1.171 | 1.196 | 1.136 | 1.16 | 1.106 | 1.043 | 1.092 | 0.984 | 1.37 | 1.335 | 1.006 | 0.976 | 0.985 | 0.95 | 0.871 | 0.706 | 0.918 | 0.778 | 0.825 | 1.531 | 0.849 | 1.275 | 0.863 | 0.908 | 0.465 | 1.19 | 0.51 | 0.826 | 1.802 | -2.146 | 0.667 | 0.9 | 0.381 | 1.706 | 0.3 | 1.098 | 0.583 | 0.712 | 0.675 | 0.647 | 0.704 | 0.895 | 0.667 | 0.536 | 0.993 | 0.595 | 0.298 | 0.687 | 0.518 | 0.4 | 1.07 | 0.786 | 1.057 | 0.527 | 0.102 | 0.403 | -1.938 | 2.297 | 1.539 | 0.589 | -1.972 | 1.392 | 0.855 | 0.887 |
| Totaal overige inkomsten en kosten netto
| -1,538 | 12,019 | -103 | 9,850 | 111 | 310 | -39,474 | -43,173 | 1,735 | -24,850 | -30,089 | -24,401 | -19,880 | -8,602 | -14,798 | -11,431 | -11,465 | -24,969 | -29,525 | -13,950 | -22,543 | -20,197 | -18,568 | -19,611 | -17,283 | -16,723 | -16,263 | -15,288 | -19,325 | -19,047 | -24,300 | -24,776 | -24,948 | -22,384 | -22,699 | -21,856 | -17,999 | -19,110 | -15,683 | -21,773 | -21,530 | -15,233 | -14,135 | -13,738 | -12,468 | -11,571 | -8,486 | -11,042 | -10,778 | -12,501 | -26,572 | -14,909.468 | -19,234 | -11,864 | -10,268.149 | -9,434.027 | -9,468.973 | -7,139.098 | -7,957.902 | -56,386.675 | 39,961.815 | -5,151.778 | -9,772.362 | -7,797.966 | -12,684.182 | 309.331 | -6,813.852 | -4,979.206 | -3,071.128 | -2,548.028 | -2,307.805 | -2,278.456 | -7,678.874 | -2,366.538 | -1,508.311 | -5,903.461 | -1,697.625 | 523.713 | -1,947.993 | -1,549.087 | -430.666 | -2,759.379 | -2,067.205 | -4,902.419 | -943.89 | 723.282 | -949.308 | 7,921.843 | -8,293.966 | -4,942.322 | -1,408.753 | 3,662.263 | -3,344.272 | -1,854.299 | -2,214.829 |
| Inkomen voor belasting
| 9,679 | 12,019 | 12,207 | 9,850 | 10,473 | 10,907 | 8,237 | 8,416 | 9,827 | 10,157 | 9,133 | 10,272 | 9,436 | 13,985 | 8,538 | 13,891 | 4,861 | -4,235 | -9,287 | 7,819 | 4,295 | 9,591 | 9,538 | 10,378 | 8,292 | 2,375 | 9,563 | 4,884 | 10,143 | 7,779 | 9,405 | 8,074 | 7,154 | 12,289 | 10,675 | 7,596 | -1,354 | 9,150 | 2,873 | 7,472 | 6,772 | 7,370 | 7,194 | 5,993 | 6,043 | 4,019 | 4,810 | 4,013 | 4,696 | 3,374 | 5,333 | 5,152.487 | 2,903 | 4,429 | 5,212.596 | 2,554.616 | 6,659.384 | 3,006.441 | 4,607.559 | 8,584.094 | 4,876.686 | 6,296.741 | 3,703.479 | -3,887.454 | 1,304.353 | 3,484.736 | 2,801.407 | 1,536.225 | 3,690.38 | 3,389.551 | 2,961.362 | 4,424.406 | -610.873 | 2,224.043 | 2,210.092 | 1,564.179 | 2,110.011 | 2,420.501 | 1,678.862 | 2,240.32 | 1,548.768 | 1,330.112 | 1,299.587 | 1,088.966 | 1,145.27 | 1,282.005 | 1,283.256 | 677.82 | 847.022 | 490.479 | 621.659 | -267.691 | 539.262 | 776.387 | 702.784 |
| Inkomen voor belasting ratio
| 0.11 | 0.145 | 0.366 | 0.113 | 0.282 | 0.281 | 0.241 | 0.238 | 0.28 | 0.294 | 0.271 | 0.304 | 0.324 | 0.444 | 0.314 | 0.382 | 0.201 | -0.191 | -0.777 | 0.243 | 0.169 | 0.355 | 0.356 | 0.365 | 0.311 | 0.12 | 0.372 | 0.203 | 0.359 | 0.309 | 0.333 | 0.288 | 0.266 | 0.403 | 0.371 | 0.285 | -0.085 | 0.354 | 0.152 | 0.35 | 0.319 | 0.328 | 0.329 | 0.299 | 0.31 | 0.225 | 0.255 | 0.245 | 0.236 | 0.175 | 0.256 | 0.218 | 0.167 | 0.235 | 0.306 | 0.099 | 0.491 | 0.151 | 0.303 | 0.238 | 0.298 | 0.367 | 0.247 | -0.378 | 0.159 | 0.33 | 0.32 | 0.138 | 0.389 | 0.385 | 0.364 | 0.465 | -0.077 | 0.323 | 0.319 | 0.208 | 0.33 | 0.38 | 0.318 | 0.306 | 0.313 | 0.348 | 0.303 | 0.192 | 0.289 | 0.235 | 0.231 | 0.181 | 0.213 | 0.139 | 0.18 | -0.134 | 0.193 | 0.252 | 0.214 |
| Belastingkosten
| -587 | 1,891 | 2,167 | 1,138 | 2,004 | 1,978 | 703 | 643 | 1,566 | 2,389 | 2,198 | 3,242 | 3,041 | 5,246 | 2,318 | 5,701 | -238 | -2,332 | -12,965 | -896 | -1,210 | 2,901 | 2,635 | 3,521 | 1,961 | -3,519 | 3,006 | -796 | 4,225 | 987 | 3,527 | 2,134 | 1,532 | 5,967 | 4,977 | 2,455 | -10,652 | 3,216 | -2,910 | 1,039 | 788 | 2,527 | 2,593 | 1,047 | 1,724 | 252 | 1,320 | 1,083 | 1,242 | 46 | 1,854 | 2,224.376 | -687 | 925 | 1,469.675 | 978.512 | 2,205.488 | 692.052 | 1,060.948 | 2,686.675 | 1,918.273 | 3,161.677 | 1,082.375 | -2,756.617 | -567.28 | 1,267.202 | 761.53 | 503.454 | 1,270.233 | 1,274.778 | 1,062.918 | 1,592.48 | -682.355 | 736.351 | 737.997 | -46.879 | 620.544 | 961.81 | 536.5 | 358.188 | 483.302 | 443.683 | 425.846 | 99.327 | 362.077 | 517.71 | 564.168 | -541.262 | 241.601 | 74.447 | 137.623 | -15.56 | 74.937 | 17.778 | 76.759 |
| Nettowinst
| 10,366 | 10,073 | 9,811 | 8,773 | 8,358 | 8,619 | 7,355 | 7,503 | 7,734 | 7,298 | 6,668 | 6,596 | 6,076 | 8,404 | 5,684 | 8,982 | 4,732 | 1,723 | 3,459 | 8,674 | 5,165 | 6,527 | 6,747 | 6,653 | 6,125 | 5,740 | 6,389 | 5,485 | 5,993 | 6,331 | 6,063 | 5,992 | 5,561 | 5,999 | 5,711 | 5,020 | 9,202 | 5,845 | 5,673 | 6,345 | 5,893 | 4,766 | 4,551 | 4,908 | 4,286 | 3,748 | 3,482 | 2,919 | 3,308 | 3,122 | 3,285 | 2,897.119 | 3,391 | 3,322 | 3,472 | 1,633.839 | 4,027.161 | 2,171.81 | 3,234.19 | 7,231.18 | 2,268.088 | 2,570.895 | 2,014.837 | -1,159.837 | 1,871.633 | 2,217.534 | 2,043.483 | 1,061.259 | 2,420.147 | 2,114.774 | 1,898.444 | 2,831.925 | 71.482 | 1,487.692 | 1,472.095 | 1,613.392 | 1,489.467 | 1,228.031 | 1,142.363 | 1,882.132 | 1,065.466 | 886.429 | 873.742 | 989.639 | 783.193 | 764.295 | 719.088 | 1,229.702 | 605.421 | 416.032 | 484.037 | -252.132 | 464.325 | 758.61 | 626.025 |
| Nettowinstmarge
| 0.117 | 0.122 | 0.294 | 0.101 | 0.225 | 0.222 | 0.215 | 0.212 | 0.221 | 0.211 | 0.198 | 0.195 | 0.209 | 0.267 | 0.209 | 0.247 | 0.195 | 0.078 | 0.289 | 0.27 | 0.204 | 0.241 | 0.252 | 0.234 | 0.23 | 0.29 | 0.248 | 0.228 | 0.212 | 0.251 | 0.215 | 0.214 | 0.207 | 0.197 | 0.199 | 0.189 | 0.577 | 0.226 | 0.301 | 0.297 | 0.278 | 0.212 | 0.208 | 0.245 | 0.22 | 0.209 | 0.185 | 0.178 | 0.166 | 0.162 | 0.158 | 0.123 | 0.195 | 0.176 | 0.204 | 0.063 | 0.297 | 0.109 | 0.213 | 0.201 | 0.139 | 0.15 | 0.135 | -0.113 | 0.228 | 0.21 | 0.233 | 0.095 | 0.255 | 0.241 | 0.233 | 0.298 | 0.009 | 0.216 | 0.212 | 0.215 | 0.233 | 0.193 | 0.216 | 0.257 | 0.215 | 0.232 | 0.204 | 0.175 | 0.197 | 0.14 | 0.13 | 0.329 | 0.152 | 0.118 | 0.14 | -0.127 | 0.166 | 0.247 | 0.19 |
| WPA (Winst Per Aandeel)
| 1.06 | 1.03 | 1 | 0.89 | 0.85 | 0.88 | 0.75 | 0.77 | 0.79 | 0.74 | 0.68 | 0.72 | 0.62 | 0.86 | 0.58 | 0.92 | 0.49 | 0.18 | 0.35 | 0.89 | 0.53 | 0.67 | 0.69 | 0.68 | 0.63 | 0.59 | 0.66 | 0.56 | 0.61 | 0.65 | 0.62 | 0.61 | 0.57 | 0.61 | 0.59 | 0.51 | 0.93 | 0.59 | 0.57 | 0.64 | 0.59 | 0.48 | 0.46 | 0.5 | 0.44 | 0.38 | 0.35 | 0.29 | 0.34 | 0.32 | 0.33 | 0.29 | 0.34 | 0.33 | 0.35 | 0.16 | 0.4 | 0.22 | 0.32 | 0.73 | 0.23 | 0.26 | 0.2 | -0.12 | 0.26 | 0.24 | 0.28 | 0.15 | 0.42 | 0.29 | 0.33 | 0.49 | -0.017 | 0.22 | 0.22 | 0.3 | 0.28 | 0.23 | 0.21 | 0.34 | 0.19 | 0.16 | 0.16 | 0.18 | 0.14 | 0.16 | 0.13 | 0.22 | 0.11 | 0.077 | 0.09 | -0.047 | 0.086 | 0.26 | 0.11 |
| Verwaterde WPA
| 1.05 | 1.02 | 1 | 0.89 | 0.85 | 0.87 | 0.75 | 0.76 | 0.78 | 0.74 | 0.68 | 0.72 | 0.62 | 0.86 | 0.58 | 0.92 | 0.48 | 0.18 | 0.35 | 0.89 | 0.53 | 0.67 | 0.69 | 0.68 | 0.63 | 0.59 | 0.65 | 0.56 | 0.61 | 0.64 | 0.62 | 0.61 | 0.57 | 0.61 | 0.58 | 0.51 | 0.93 | 0.59 | 0.57 | 0.64 | 0.59 | 0.48 | 0.46 | 0.49 | 0.43 | 0.37 | 0.35 | 0.29 | 0.33 | 0.31 | 0.33 | 0.29 | 0.34 | 0.33 | 0.35 | 0.16 | 0.4 | 0.22 | 0.32 | 0.73 | 0.23 | 0.26 | 0.2 | -0.12 | 0.26 | 0.24 | 0.28 | 0.15 | 0.42 | 0.29 | 0.33 | 0.49 | -0.017 | 0.22 | 0.22 | 0.3 | 0.28 | 0.23 | 0.21 | 0.34 | 0.19 | 0.16 | 0.16 | 0.18 | 0.14 | 0.16 | 0.13 | 0.22 | 0.11 | 0.077 | 0.09 | -0.047 | 0.086 | 0.26 | 0.11 |
| EBITDA
| 11,517 | -1,049 | -332 | -507 | 11,703 | 12,059 | 49,148 | 52,786 | 9,335 | 36,193 | 40,392 | 36,058 | 30,218 | 23,559 | 24,310 | 26,307 | 17,261 | 21,657 | 21,124 | 22,729 | 27,721 | 30,662 | 28,950 | 30,911 | 26,484 | 19,975 | 26,685 | 20,940 | 30,278 | 27,597 | 34,525 | 33,687 | 32,923 | 35,520 | 34,102 | 30,195 | 17,349 | 28,974 | 19,223 | 29,927 | 28,943 | 23,209 | 21,944 | 20,332 | 19,087 | 16,184 | 13,858 | 15,618 | 16,013 | 16,450 | 32,418 | 20,612.645 | 22,686.548 | 16,837.748 | 16,003.759 | 16,387.351 | 14,781.649 | 12,654.832 | 13,072.168 | 67,687.051 | -34,530.319 | 12,035.5 | 14,530.768 | 5,426.884 | 14,146.769 | 3,319.514 | 9,753.545 | 7,642.01 | 6,916.034 | 6,111.772 | 5,435.887 | 4,809.939 | 9,890.518 | 4,730.213 | 3,858.304 | 8,081.256 | 3,948.908 | 2,045.47 | 3,771.696 | 4,223.27 | 2,117.747 | 4,231.865 | 3,499.518 | 6,107.509 | 2,211.272 | 699.805 | 2,966.922 | -6,953.659 | 9,272.004 | 5,587.927 | 2,158.331 | -3,929.955 | 3,883.534 | 2,630.686 | 2,917.613 |
| EBITDA ratio
| 0.13 | -0.013 | -0.01 | -0.006 | 0.315 | 0.31 | 1.435 | 1.495 | 0.266 | 1.048 | 1.199 | 1.068 | 1.038 | 0.748 | 0.894 | 0.723 | 0.713 | 0.978 | 1.768 | 0.707 | 1.094 | 1.133 | 1.081 | 1.088 | 0.993 | 1.008 | 1.037 | 0.872 | 1.073 | 1.096 | 1.222 | 1.201 | 1.226 | 1.164 | 1.186 | 1.134 | 1.087 | 1.12 | 1.019 | 1.402 | 1.365 | 1.033 | 1.004 | 1.015 | 0.98 | 0.904 | 0.735 | 0.953 | 0.805 | 0.855 | 1.556 | 0.873 | 1.306 | 0.892 | 0.938 | 0.635 | 1.09 | 0.636 | 0.859 | 1.878 | -2.112 | 0.701 | 0.971 | 0.528 | 1.726 | 0.314 | 1.114 | 0.684 | 0.728 | 0.695 | 0.668 | 0.506 | 1.253 | 0.687 | 0.556 | 1.075 | 0.618 | 0.321 | 0.715 | 0.577 | 0.428 | 1.107 | 0.817 | 1.078 | 0.557 | 0.128 | 0.535 | -1.861 | 2.33 | 1.583 | 0.626 | -1.972 | 1.392 | 0.855 | 0.887 |