Loblaw Companies Limited
TSX:L.TO
177.97 (CAD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | |
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Omzet
| 13,947 | 13,581 | 14,531 | 18,265 | 13,738 | 12,995 | 14,007 | 17,388 | 12,847 | 12,262 | 12,757 | 16,050 | 12,491 | 11,872 | 13,286 | 15,671 | 11,957 | 11,800 | 11,590 | 14,655 | 11,133 | 10,659 | 10,950 | 14,453 | 10,923 | 10,367 | 11,030 | 14,192 | 11,079 | 10,401 | 11,130 | 14,143 | 10,731 | 10,381 | 10,865 | 13,946 | 10,535 | 10,048 | 11,413 | 13,599 | 10,307 | 7,292 | 7,640 | 10,009 | 7,520 | 7,202 | 7,465 | 9,827 | 7,375 | 6,937 | 7,373 | 9,727 | 7,278 | 6,872 | 7,161 | 9,593 | 7,317 | 6,926 | 7,311 | 9,473 | 7,233 | 6,718 | 7,745 | 9,493 | 7,037 | 6,527 | 6,967 | 9,137 | 6,933 | 6,347 | 6,784 | 9,010 | 6,699 | 6,147 | 6,588 | 8,653 | 6,436 | 6,124 | 6,329 | 8,134 | 6,069 | 5,677 | 6,373 | 7,673 | 5,798 | 5,376 | 5,645 | 7,178 | 5,308 | 4,951 | 5,253 | 6,703 | 4,985 | 4,545 | 4,891 | 6,255 | 4,688 | 4,287 | 4,595 | 5,772 | 4,254 | 4,162 | 3,330 | 3,764 | 2,824 | 2,579 | 2,838 | 3,386 | 2,497 | 2,287 |
Kosten van de omzet
| 9,327 | 9,126 | 9,858 | 12,534 | 9,312 | 8,788 | 9,587 | 11,937 | 8,692 | 8,335 | 8,705 | 11,027 | 8,530 | 8,174 | 9,278 | 10,982 | 8,306 | 8,159 | 8,008 | 10,204 | 7,682 | 7,387 | 7,780 | 10,041 | 7,499 | 7,217 | 7,657 | 10,074 | 7,842 | 7,340 | 7,923 | 10,195 | 7,701 | 7,394 | 7,831 | 10,174 | 7,620 | 7,221 | 8,260 | 10,027 | 8,271 | 5,528 | 5,795 | 7,686 | 5,741 | 5,474 | 5,731 | 7,538 | 5,632 | 5,284 | 5,664 | 7,494 | 5,533 | 5,203 | 5,387 | 7,276 | 5,524 | 5,206 | 5,583 | 7,308 | 5,544 | 5,104 | 7,312 | 8,989 | 6,638 | 6,233 | 6,663 | 8,683 | 6,504 | 5,988 | 6,511 | 8,427 | 6,228 | 5,751 | 6,048 | 8,045 | 5,933 | 5,690 | 5,664 | 7,540 | 5,608 | 5,272 | 5,796 | 7,154 | 5,390 | 5,020 | 5,110 | 6,723 | 4,954 | 4,638 | 4,778 | 6,310 | 4,676 | 4,271 | 4,470 | 5,917 | 4,406 | 4,039 | 4,296 | 5,471 | 4,002 | 3,948 | 3,093 | 3,571 | 2,672 | 2,449 | 2,653 | 3,228 | 2,373 | 2,181 |
Brutowinst
| 4,620 | 4,455 | 4,673 | 5,731 | 4,426 | 4,207 | 4,420 | 5,451 | 4,155 | 3,927 | 4,052 | 5,023 | 3,961 | 3,698 | 4,008 | 4,689 | 3,651 | 3,641 | 3,582 | 4,451 | 3,451 | 3,272 | 3,170 | 4,412 | 3,424 | 3,150 | 3,373 | 4,118 | 3,237 | 3,061 | 3,207 | 3,948 | 3,030 | 2,987 | 3,034 | 3,772 | 2,915 | 2,827 | 3,153 | 3,572 | 2,036 | 1,764 | 1,845 | 2,323 | 1,779 | 1,728 | 1,734 | 2,289 | 1,743 | 1,653 | 1,709 | 2,233 | 1,745 | 1,669 | 1,774 | 2,317 | 1,793 | 1,720 | 1,728 | 2,165 | 1,689 | 1,614 | 433 | 504 | 399 | 294 | 304 | 454 | 429 | 359 | 273 | 583 | 471 | 396 | 540 | 608 | 503 | 434 | 665 | 594 | 461 | 405 | 577 | 519 | 408 | 356 | 535 | 455 | 354 | 313 | 475 | 393 | 309 | 274 | 421 | 338 | 282 | 248 | 299 | 301 | 252 | 214 | 237 | 193 | 152 | 130 | 185 | 158 | 124 | 106 |
Brutowinstmarge
| 0.331 | 0.328 | 0.322 | 0.314 | 0.322 | 0.324 | 0.316 | 0.313 | 0.323 | 0.32 | 0.318 | 0.313 | 0.317 | 0.311 | 0.302 | 0.299 | 0.305 | 0.309 | 0.309 | 0.304 | 0.31 | 0.307 | 0.289 | 0.305 | 0.313 | 0.304 | 0.306 | 0.29 | 0.292 | 0.294 | 0.288 | 0.279 | 0.282 | 0.288 | 0.279 | 0.27 | 0.277 | 0.281 | 0.276 | 0.263 | 0.198 | 0.242 | 0.241 | 0.232 | 0.237 | 0.24 | 0.232 | 0.233 | 0.236 | 0.238 | 0.232 | 0.23 | 0.24 | 0.243 | 0.248 | 0.242 | 0.245 | 0.248 | 0.236 | 0.229 | 0.234 | 0.24 | 0.056 | 0.053 | 0.057 | 0.045 | 0.044 | 0.05 | 0.062 | 0.057 | 0.04 | 0.065 | 0.07 | 0.064 | 0.082 | 0.07 | 0.078 | 0.071 | 0.105 | 0.073 | 0.076 | 0.071 | 0.091 | 0.068 | 0.07 | 0.066 | 0.095 | 0.063 | 0.067 | 0.063 | 0.09 | 0.059 | 0.062 | 0.06 | 0.086 | 0.054 | 0.06 | 0.058 | 0.065 | 0.052 | 0.059 | 0.051 | 0.071 | 0.051 | 0.054 | 0.05 | 0.065 | 0.047 | 0.05 | 0.046 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,761 | 3,594 | 3,730 | 4,666 | 3,499 | 3,438 | 3,549 | 4,483 | 3,413 | 3,189 | 3,347 | 4,160 | 3,209 | 3,081 | 3,306 | 3,971 | 3,247 | 3,100 | 3,041 | 3,761 | 2,863 | 2,821 | 3,085 | 3,615 | 2,863 | 2,670 | 3,233 | 2,882 | 2,611 | 2,569 | 2,758 | 3,258 | 2,513 | 2,551 | 2,718 | 3,314 | 2,502 | 2,413 | 2,646 | 3,237 | 2,492 | 1,511 | 1,531 | 1,942 | 1,457 | 1,419 | 1,472 | 1,884 | 1,453 | 1,414 | 1,394 | 1,812 | 1,400 | 1,366 | 1,332 | 1,726 | 1,314 | 1,308 | 1,308 | 1,608 | 1,230 | 1,256 | 0 | 0 | 1,192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | -2 | 149 | 2 | 143 | 179 | 1 | 132 | 120 | 190 | 135 | 136 | 158 | 180 | 138 | 136 | 934 | 184 | 139 | 134 | 157 | 212 | 126 | 120 | 22,567 | 139 | 100 | 99 | 21,987 | 122 | 91 | 86 | 86 | 109 | 80 | 79 | 78 | 97 | 70 | 70 | 78 | 88 | 74 | 73 | 71 | 90 | 85 | 71 | 50 | 56 | 40 | 39 | 38 | 45 | 32 | 32 |
Bedrijfskosten
| 3,761 | 3,594 | 3,730 | 4,666 | 3,499 | 3,438 | 3,549 | 4,483 | 3,413 | 3,189 | 3,347 | 4,160 | 3,209 | 3,081 | 3,306 | 3,971 | 3,247 | 3,100 | 3,041 | 3,761 | 2,863 | 2,821 | 3,085 | 3,615 | 2,863 | 2,670 | 3,233 | 2,882 | 2,611 | 2,569 | 2,758 | 3,258 | 2,513 | 2,551 | 2,718 | 3,314 | 2,502 | 2,413 | 2,646 | 3,237 | 2,492 | 1,511 | 1,531 | 1,942 | 1,457 | 1,419 | 1,472 | 1,884 | 1,453 | 1,414 | 1,394 | 1,812 | 1,400 | 1,366 | 1,485 | 1,927 | 1,463 | 1,460 | 1,451 | 1,787 | 1,365 | 1,388 | 120 | 190 | 135 | 136 | 158 | 180 | 138 | 136 | 934 | 184 | 139 | 134 | 157 | 212 | 126 | 120 | 22,567 | 139 | 100 | 99 | 21,987 | 122 | 91 | 86 | 86 | 109 | 80 | 79 | 78 | 97 | 70 | 70 | 78 | 88 | 74 | 73 | 71 | 90 | 85 | 71 | 50 | 56 | 40 | 39 | 38 | 45 | 32 | 32 |
Bedrijfsresultaat
| 859 | 861 | 943 | 1,065 | 927 | 769 | 871 | 968 | 742 | 738 | 705 | 863 | 752 | 617 | 702 | 718 | 404 | 541 | 541 | 690 | 588 | 451 | 85 | 797 | 561 | 480 | 140 | 1,236 | 626 | 492 | 449 | 690 | 517 | 436 | 316 | 458 | 413 | 414 | 507 | 335 | -456 | 253 | 314 | 381 | 322 | 309 | 262 | 405 | 290 | 239 | 315 | 421 | 345 | 303 | 289 | 390 | 330 | 260 | 277 | 378 | 324 | 226 | 317 | 311 | 263 | 155 | 134 | 250 | 218 | 134 | -695 | 398 | 327 | 259 | 394 | 379 | 369 | 259 | 530 | 455 | 361 | 306 | 483 | 397 | 317 | 270 | 449 | 346 | 274 | 234 | 397 | 296 | 239 | 204 | 343 | 250 | 208 | 175 | 228 | 211 | 167 | 143 | 187 | 137 | 112 | 91 | 147 | 113 | 92 | 74 |
Bedrijfsresultaat ratio
| 0.062 | 0.063 | 0.065 | 0.058 | 0.067 | 0.059 | 0.062 | 0.056 | 0.058 | 0.06 | 0.055 | 0.054 | 0.06 | 0.052 | 0.053 | 0.046 | 0.034 | 0.046 | 0.047 | 0.047 | 0.053 | 0.042 | 0.008 | 0.055 | 0.051 | 0.046 | 0.013 | 0.087 | 0.057 | 0.047 | 0.04 | 0.049 | 0.048 | 0.042 | 0.029 | 0.033 | 0.039 | 0.041 | 0.044 | 0.025 | -0.044 | 0.035 | 0.041 | 0.038 | 0.043 | 0.043 | 0.035 | 0.041 | 0.039 | 0.034 | 0.043 | 0.043 | 0.047 | 0.044 | 0.04 | 0.041 | 0.045 | 0.038 | 0.038 | 0.04 | 0.045 | 0.034 | 0.041 | 0.033 | 0.037 | 0.024 | 0.019 | 0.027 | 0.031 | 0.021 | -0.102 | 0.044 | 0.049 | 0.042 | 0.06 | 0.044 | 0.057 | 0.042 | 0.084 | 0.056 | 0.059 | 0.054 | 0.076 | 0.052 | 0.055 | 0.05 | 0.08 | 0.048 | 0.052 | 0.047 | 0.076 | 0.044 | 0.048 | 0.045 | 0.07 | 0.04 | 0.044 | 0.041 | 0.05 | 0.037 | 0.039 | 0.034 | 0.056 | 0.036 | 0.04 | 0.035 | 0.052 | 0.033 | 0.037 | 0.032 |
Totaal overige inkomsten en kosten netto
| -181 | -194 | -195 | -234 | -193 | -181 | -172 | -194 | -152 | -142 | -186 | -203 | -161 | -160 | -166 | -228 | -176 | -172 | -176 | -223 | -175 | -173 | 158 | -339 | -370 | -13 | -118 | -119 | -127 | -161 | -128 | -132 | -236 | -157 | -141 | -205 | -106 | -192 | -169 | -150 | -150 | -115 | -141 | -171 | -80 | -76 | -80 | -100 | -77 | -74 | -81 | -95 | -78 | -73 | -63 | -2 | -64 | 2 | -64 | -84 | 1 | -61 | 4 | -3 | -1 | -3 | -12 | -24 | -73 | -89 | -834 | -1 | -5 | -3 | 11 | -17 | -8 | -55 | -56 | -71 | -58 | -54 | -52 | -62 | -44 | -38 | -38 | -50 | -39 | -34 | -10 | -13 | -10 | -10 | -35 | 14 | -6 | -33 | 19 | -14 | 1 | -33 | 1 | 11 | 8 | 8 | 8 | 10 | 9 | 7 |
Inkomen voor belasting
| 678 | 667 | 748 | 831 | 734 | 588 | 699 | 774 | 590 | 596 | 734 | 660 | 591 | 457 | 536 | 490 | 228 | 369 | 365 | 467 | 413 | 278 | 243 | 458 | 191 | 467 | 22 | 1,117 | 499 | 331 | 321 | 558 | 281 | 279 | 175 | 253 | 307 | 222 | 338 | 185 | -606 | 138 | 173 | 210 | 242 | 233 | 182 | 305 | 213 | 165 | 234 | 326 | 267 | 230 | 226 | 312 | 266 | 192 | 213 | 294 | 264 | 165 | 252 | 231 | 203 | 97 | 75 | 174 | 160 | 75 | -755 | 320 | 266 | 199 | 330 | 301 | 311 | 204 | 474 | 384 | 303 | 252 | 431 | 335 | 273 | 232 | 411 | 296 | 235 | 200 | 396 | 232 | 194 | 156 | 299 | 194 | 165 | 142 | 247 | 162 | 137 | 110 | 166 | 117 | 98 | 78 | 134 | 100 | 84 | 64 |
Inkomen voor belasting ratio
| 0.049 | 0.049 | 0.051 | 0.045 | 0.053 | 0.045 | 0.05 | 0.045 | 0.046 | 0.049 | 0.058 | 0.041 | 0.047 | 0.038 | 0.04 | 0.031 | 0.019 | 0.031 | 0.031 | 0.032 | 0.037 | 0.026 | 0.022 | 0.032 | 0.017 | 0.045 | 0.002 | 0.079 | 0.045 | 0.032 | 0.029 | 0.039 | 0.026 | 0.027 | 0.016 | 0.018 | 0.029 | 0.022 | 0.03 | 0.014 | -0.059 | 0.019 | 0.023 | 0.021 | 0.032 | 0.032 | 0.024 | 0.031 | 0.029 | 0.024 | 0.032 | 0.034 | 0.037 | 0.033 | 0.032 | 0.033 | 0.036 | 0.028 | 0.029 | 0.031 | 0.036 | 0.025 | 0.033 | 0.024 | 0.029 | 0.015 | 0.011 | 0.019 | 0.023 | 0.012 | -0.111 | 0.036 | 0.04 | 0.032 | 0.05 | 0.035 | 0.048 | 0.033 | 0.075 | 0.047 | 0.05 | 0.044 | 0.068 | 0.044 | 0.047 | 0.043 | 0.073 | 0.041 | 0.044 | 0.04 | 0.075 | 0.035 | 0.039 | 0.034 | 0.061 | 0.031 | 0.035 | 0.033 | 0.054 | 0.028 | 0.032 | 0.026 | 0.05 | 0.031 | 0.035 | 0.03 | 0.047 | 0.03 | 0.034 | 0.028 |
Belastingkosten
| 180 | 178 | 188 | 182 | 193 | 151 | 181 | 199 | 162 | 123 | 15 | 172 | 157 | 122 | 142 | 130 | 66 | 93 | 99 | 114 | 107 | 72 | 47 | 341 | 126 | 92 | -14 | 223 | 135 | 99 | 89 | 143 | 125 | 92 | 48 | 89 | 121 | 76 | 91 | 43 | -150 | 35 | 46 | 56 | 64 | 62 | 39 | 83 | 54 | 39 | 60 | 90 | 70 | 68 | 71 | 89 | 78 | 59 | 39 | 101 | 68 | 61 | 61 | 70 | 61 | 36 | 27 | 56 | 44 | 23 | 2 | 113 | 69 | 64 | 132 | 105 | 102 | 61 | 137 | 126 | 106 | 76 | 137 | 117 | 91 | 81 | 146 | 108 | 86 | 74 | 136 | 94 | 79 | 63 | 111 | 81 | 70 | 55 | 101 | 71 | 60 | 48 | 71 | 50 | 42 | 35 | 59 | 44 | 38 | 28 |
Nettowinst
| 460 | 462 | 544 | 624 | 511 | 421 | 532 | 556 | 387 | 437 | 744 | 431 | 375 | 313 | 348 | 342 | 169 | 240 | 257 | 334 | 289 | 198 | 224 | 106 | 50 | 377 | 19 | 883 | 359 | 232 | 201 | 419 | 158 | 193 | 128 | 166 | 185 | 146 | 247 | 142 | -456 | 120 | 127 | 150 | 177 | 171 | 143 | 217 | 156 | 122 | 174 | 236 | 197 | 162 | 151 | 197 | 181 | 132 | 165 | 189 | 193 | 109 | 188 | 155 | 140 | 62 | 40 | 119 | 119 | 54 | -756 | 207 | 194 | 140 | 201 | 192 | 211 | 142 | 337 | 258 | 197 | 176 | 294 | 218 | 182 | 151 | 265 | 188 | 149 | 126 | 217 | 138 | 115 | 93 | 188 | 113 | 95 | 77 | 146 | 91 | 77 | 62 | 95 | 67 | 56 | 43 | 75 | 56 | 46 | 36 |
Nettowinstmarge
| 0.033 | 0.034 | 0.037 | 0.034 | 0.037 | 0.032 | 0.038 | 0.032 | 0.03 | 0.036 | 0.058 | 0.027 | 0.03 | 0.026 | 0.026 | 0.022 | 0.014 | 0.02 | 0.022 | 0.023 | 0.026 | 0.019 | 0.02 | 0.007 | 0.005 | 0.036 | 0.002 | 0.062 | 0.032 | 0.022 | 0.018 | 0.03 | 0.015 | 0.019 | 0.012 | 0.012 | 0.018 | 0.015 | 0.022 | 0.01 | -0.044 | 0.016 | 0.017 | 0.015 | 0.024 | 0.024 | 0.019 | 0.022 | 0.021 | 0.018 | 0.024 | 0.024 | 0.027 | 0.024 | 0.021 | 0.021 | 0.025 | 0.019 | 0.023 | 0.02 | 0.027 | 0.016 | 0.024 | 0.016 | 0.02 | 0.009 | 0.006 | 0.013 | 0.017 | 0.009 | -0.111 | 0.023 | 0.029 | 0.023 | 0.031 | 0.022 | 0.033 | 0.023 | 0.053 | 0.032 | 0.032 | 0.031 | 0.046 | 0.028 | 0.031 | 0.028 | 0.047 | 0.026 | 0.028 | 0.025 | 0.041 | 0.021 | 0.023 | 0.02 | 0.038 | 0.018 | 0.02 | 0.018 | 0.032 | 0.016 | 0.018 | 0.015 | 0.029 | 0.018 | 0.02 | 0.017 | 0.026 | 0.017 | 0.018 | 0.016 |
WPA (Winst Per Aandeel)
| 1.49 | 1.48 | 1.73 | 1.97 | 1.59 | 1.3 | 1.63 | 1.69 | 1.17 | 1.31 | 2.16 | 1.28 | 1.1 | 0.91 | 1.01 | 0.96 | 0.47 | 0.67 | 0.72 | 0.91 | 0.78 | 0.54 | 0.61 | 0.28 | 0.13 | 0.99 | 0.058 | 2.25 | 0.91 | 0.58 | 0.51 | 1.04 | 0.39 | 0.47 | 0.32 | 0.4 | 0.45 | 0.35 | 0.6 | 0.34 | -1.13 | 0.43 | 0.45 | 0.53 | 0.63 | 0.61 | 0.51 | 0.77 | 0.55 | 0.43 | 0.62 | 0.84 | 0.7 | 0.58 | 0.54 | 0.71 | 0.65 | 0.48 | 0.6 | 0.69 | 0.7 | 0.4 | 0.69 | 0.56 | 0.51 | 0.23 | 0.15 | 0.43 | 0.43 | 0.2 | -2.77 | 0.74 | 0.71 | 0.51 | 0.73 | 0.7 | 0.77 | 0.52 | 1.23 | 0.94 | 0.72 | 0.64 | 1.07 | 0.79 | 0.66 | 0.55 | 0.96 | 0.68 | 0.54 | 0.46 | 0.79 | 0.5 | 0.41 | 0.34 | 0.68 | 0.41 | 0.34 | 0.28 | 0.53 | -0.33 | 0.28 | 0.23 | 0.35 | 0.27 | 0.23 | 0.18 | 0.31 | 0.23 | 0.19 | 0.15 |
Verwaterde WPA
| 1.48 | 1.47 | 1.72 | 1.95 | 1.58 | 1.29 | 1.62 | 1.69 | 1.16 | 1.3 | 2.14 | 1.27 | 1.09 | 0.9 | 1 | 0.96 | 0.47 | 0.66 | 0.71 | 0.9 | 0.77 | 0.53 | 0.6 | 0.28 | 0.13 | 0.98 | 0.057 | 2.24 | 0.9 | 0.58 | 0.51 | 1.03 | 0.39 | 0.47 | 0.32 | 0.4 | 0.44 | 0.35 | 0.59 | 0.34 | -1.13 | 0.42 | 0.45 | 0.53 | 0.62 | 0.6 | 0.5 | 0.75 | 0.55 | 0.43 | 0.62 | 0.83 | 0.69 | 0.56 | 0.52 | 0.7 | 0.64 | 0.45 | 0.58 | 0.69 | 0.7 | 0.4 | 0.67 | 0.56 | 0.51 | 0.23 | 0.15 | 0.43 | 0.43 | 0.2 | -2.76 | 0.74 | 0.71 | 0.51 | 0.73 | 0.7 | 0.76 | 0.52 | 1.23 | 0.94 | 0.71 | 0.64 | 1.07 | 0.79 | 0.65 | 0.55 | 0.96 | 0.68 | 0.53 | 0.46 | 0.79 | 0.5 | 0.41 | 0.34 | 0.68 | 0.41 | 0.34 | 0.28 | 0.53 | -0.33 | 0.28 | 0.23 | 0.35 | 0.27 | 0.23 | 0.18 | 0.31 | 0.23 | 0.19 | 0.15 |
EBITDA
| 1,538 | 1,556 | 1,628 | 1,952 | 1,600 | 1,452 | 1,523 | 1,832 | 1,378 | 1,381 | 1,515 | 1,684 | 1,367 | 1,228 | 1,313 | 1,516 | 1,003 | 1,139 | 1,133 | 1,474 | 1,170 | 1,035 | 548 | 1,131 | 716 | 965 | 518 | 1,743 | 978 | 808 | 809 | 1,167 | 752 | 768 | 675 | 885 | 810 | 719 | 879 | 846 | -82 | 416 | 449 | 567 | 511 | 494 | 369 | 680 | 495 | 436 | 600 | 639 | 504 | 486 | 424 | 602 | 479 | 415 | 408 | 557 | 463 | 361 | 439 | 507 | 400 | 297 | 292 | 478 | 502 | 448 | -494 | 584 | 476 | 399 | 512 | 585 | 511 | 489 | -21,767 | 594 | 461 | 405 | -21,316 | 519 | 408 | 356 | 535 | 455 | 354 | 313 | 485 | 427 | 309 | 274 | 421 | 352 | 282 | 248 | 299 | 301 | 252 | 214 | 237 | 193 | 152 | 130 | 185 | 158 | 124 | 106 |
EBITDA ratio
| 0.11 | 0.115 | 0.112 | 0.107 | 0.116 | 0.112 | 0.109 | 0.105 | 0.107 | 0.113 | 0.119 | 0.105 | 0.109 | 0.103 | 0.099 | 0.097 | 0.084 | 0.097 | 0.098 | 0.101 | 0.105 | 0.097 | 0.05 | 0.078 | 0.066 | 0.093 | 0.047 | 0.123 | 0.088 | 0.078 | 0.073 | 0.083 | 0.07 | 0.074 | 0.062 | 0.063 | 0.077 | 0.072 | 0.077 | 0.062 | -0.008 | 0.057 | 0.059 | 0.057 | 0.068 | 0.069 | 0.049 | 0.069 | 0.067 | 0.063 | 0.081 | 0.066 | 0.069 | 0.071 | 0.059 | 0.063 | 0.065 | 0.06 | 0.056 | 0.059 | 0.064 | 0.054 | 0.057 | 0.053 | 0.057 | 0.046 | 0.042 | 0.052 | 0.072 | 0.071 | -0.073 | 0.065 | 0.071 | 0.065 | 0.078 | 0.068 | 0.079 | 0.08 | -3.439 | 0.073 | 0.076 | 0.071 | -3.345 | 0.068 | 0.07 | 0.066 | 0.095 | 0.063 | 0.067 | 0.063 | 0.092 | 0.064 | 0.062 | 0.06 | 0.086 | 0.056 | 0.06 | 0.058 | 0.065 | 0.052 | 0.059 | 0.051 | 0.071 | 0.051 | 0.054 | 0.05 | 0.065 | 0.047 | 0.05 | 0.046 |