Eli Lilly and Company
NYSE:LLY
806.14 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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| Omzet
| 11,439.1 | 11,302.8 | 8,768 | 9,353.4 | 9,498.6 | 8,312.1 | 6,960 | 7,301.8 | 6,941.6 | 6,488 | 7,810 | 7,999.9 | 6,772.8 | 6,740.1 | 6,805.6 | 7,440 | 5,740.6 | 5,499.4 | 5,859.8 | 6,114 | 5,476.6 | 5,636.7 | 5,092.2 | 6,438.6 | 6,061.9 | 6,355.2 | 5,700 | 6,160.7 | 5,658 | 5,824.3 | 5,228.3 | 5,760.5 | 5,191.7 | 5,404.8 | 4,865.1 | 5,375.6 | 4,959.7 | 4,978.7 | 4,644.7 | 5,121.3 | 4,875.6 | 4,935.6 | 4,683.1 | 5,808.8 | 5,772.6 | 5,929.7 | 5,602 | 5,957.3 | 5,443.3 | 5,600.7 | 5,602 | 6,046.6 | 6,147.9 | 6,252.8 | 5,839.2 | 6,187 | 5,654.8 | 5,748.7 | 5,485.5 | 5,934.2 | 5,562 | 5,292.8 | 5,047 | 5,210.5 | 5,209.5 | 5,150.4 | 4,807.6 | 5,189.6 | 4,586.8 | 4,631 | 4,226.1 | 4,245.3 | 3,864.1 | 3,866.9 | 3,714.7 | 3,879.1 | 3,601.1 | 3,667.7 | 3,497.4 | 3,644.3 | 3,280.4 | 3,556.3 | 3,376.9 | 3,465.5 | 3,139.4 | 3,088.2 | 2,889.4 | 2,955.6 | 2,785.6 | 2,775.2 | 2,561.1 | 2,828.9 | 2,874.4 | 3,033.5 | 2,805.7 | 2,977.7 | 2,811.9 | 2,621.5 | 2,451.1 | 2,820.5 | 2,585.2 | 2,341.6 | 2,255.6 | 2,053.8 | 2,573.2 | 2,340.7 | 2,269.1 | 2,415.8 | 2,160.1 | 1,988.7 | 1,953 | 2,061.1 | 1,803.9 | 1,698.3 | 1,783.3 | 1,799.8 | 1,631.9 | 1,614.8 | 1,717.3 | 578.7 | 1,817.4 | 1,678.5 | 1,637 | 1,800.8 | 1,530.6 | 1,561 | 1,560 | 1,655.4 | 1,476.5 | 1,478.3 | 1,557.1 | 1,572.6 | 1,341.3 | 1,376.3 | 1,435.5 | 1,443.8 | 1,281.8 | 1,225.4 | 1,240.6 | 784 | 1,045.1 | 1,121.5 | 1,225 | 1,042.3 | 940.6 | 1,014.7 | 1,072.1 | 609.5 | 957.7 | 1,017.6 | 1,059 | 969.4 | 883.4 | 879.3 | 988.3 | 817 | 787.9 |
| Kosten van de omzet
| 2,170.8 | 2,170.2 | 1,534.4 | 1,659 | 1,860.1 | 1,807.4 | 1,626.7 | 1,548.1 | 1,579.1 | 1,430.5 | 2,072.1 | 2,050.2 | 1,430.8 | 1,953.2 | 1,878.6 | 1,719.8 | 1,326.4 | 1,222 | 1,215.1 | 1,282.6 | 1,175 | 1,124.9 | 1,138.7 | 1,593.7 | 1,562.3 | 1,702.7 | 1,571.3 | 1,624.8 | 1,566.1 | 1,551.6 | 1,327.7 | 1,466 | 1,400.9 | 1,465 | 1,323 | 1,389.2 | 1,236.9 | 1,218.4 | 1,192.7 | 1,253.1 | 1,267 | 1,189.7 | 1,222.7 | 1,386.5 | 1,198.1 | 1,165.2 | 1,158.3 | 1,248.3 | 1,203.6 | 1,146.7 | 1,197.9 | 1,321.7 | 1,338.1 | 1,228 | 1,180.1 | 1,232.2 | 987.6 | 1,023.9 | 1,122.5 | 1,431.3 | 1,051.9 | 947.4 | 816.4 | 915.4 | 1,155.2 | 1,200.9 | 1,111.3 | 1,272.8 | 1,054.6 | 998.9 | 922.5 | 1,019 | 860.4 | 860.6 | 806.5 | 898.2 | 845.7 | 871.3 | 859 | 865.7 | 810.1 | 796.4 | 751.7 | 731.5 | 679.3 | 643 | 621.3 | 567.8 | 553.7 | 524.9 | 530.1 | 566.7 | 549 | 522.2 | 522.3 | 925.1 | 367.6 | 370.5 | 392.5 | 465.9 | 432.2 | 379.1 | 381.1 | -12 | 544.9 | 508.9 | 482.9 | 575 | 463 | 412.8 | 402.3 | 453.7 | 367 | 368.9 | 385.3 | 360.2 | 279.2 | 320.2 | 372.4 | -373 | 578.1 | 524.5 | 517.9 | 177.2 | 467.4 | 469.5 | 446.6 | 115.7 | 532.5 | 445.6 | 435.1 | 184.7 | 392.3 | 388.2 | 389.5 | 186.9 | 378.4 | 366.7 | 343.8 | -60.5 | 338.7 | 361.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 9,268.3 | 9,132.6 | 7,233.6 | 7,694.4 | 7,638.5 | 6,504.7 | 5,333.3 | 5,753.7 | 5,362.5 | 5,057.5 | 5,737.9 | 5,949.7 | 5,342 | 4,786.9 | 4,927 | 5,720.2 | 4,414.2 | 4,277.4 | 4,644.7 | 4,831.4 | 4,301.6 | 4,511.8 | 3,953.5 | 4,844.9 | 4,499.6 | 4,652.5 | 4,128.7 | 4,535.9 | 4,091.9 | 4,272.7 | 3,900.6 | 4,294.5 | 3,790.8 | 3,939.8 | 3,542.1 | 3,986.4 | 3,722.8 | 3,760.3 | 3,452 | 3,868.2 | 3,608.6 | 3,745.9 | 3,460.4 | 4,422.3 | 4,574.5 | 4,764.5 | 4,443.7 | 4,709 | 4,239.7 | 4,454 | 4,404.1 | 4,724.9 | 4,809.8 | 5,024.8 | 4,659.1 | 4,954.8 | 4,667.2 | 4,724.8 | 4,363 | 4,502.9 | 4,510.1 | 4,345.4 | 4,230.6 | 4,295.1 | 4,054.3 | 3,949.5 | 3,696.3 | 3,916.8 | 3,532.2 | 3,632.1 | 3,303.6 | 3,226.3 | 3,003.7 | 3,006.3 | 2,908.2 | 2,980.9 | 2,755.4 | 2,796.4 | 2,638.4 | 2,778.6 | 2,470.3 | 2,759.9 | 2,625.2 | 2,734 | 2,460.1 | 2,445.2 | 2,268.1 | 2,387.8 | 2,231.9 | 2,250.3 | 2,031 | 2,262.2 | 2,325.4 | 2,511.3 | 2,283.4 | 2,052.6 | 2,444.3 | 2,251 | 2,058.6 | 2,354.6 | 2,153 | 1,962.5 | 1,874.5 | 2,065.8 | 2,028.3 | 1,831.8 | 1,786.2 | 1,840.8 | 1,697.1 | 1,575.9 | 1,550.7 | 1,607.4 | 1,436.9 | 1,329.4 | 1,398 | 1,439.6 | 1,352.7 | 1,294.6 | 1,344.9 | 951.7 | 1,239.3 | 1,154 | 1,119.1 | 1,623.6 | 1,063.2 | 1,091.5 | 1,113.4 | 1,539.7 | 944 | 1,032.7 | 1,122 | 1,387.9 | 949 | 988.1 | 1,046 | 1,256.9 | 903.4 | 858.7 | 896.8 | 844.5 | 706.4 | 760.2 | 1,225 | 1,042.3 | 940.6 | 1,014.7 | 1,072.1 | 609.5 | 957.7 | 1,017.6 | 1,059 | 969.4 | 883.4 | 879.3 | 988.3 | 817 | 787.9 |
| Brutowinstmarge
| 0.81 | 0.808 | 0.825 | 0.823 | 0.804 | 0.783 | 0.766 | 0.788 | 0.773 | 0.78 | 0.735 | 0.744 | 0.789 | 0.71 | 0.724 | 0.769 | 0.769 | 0.778 | 0.793 | 0.79 | 0.785 | 0.8 | 0.776 | 0.752 | 0.742 | 0.732 | 0.724 | 0.736 | 0.723 | 0.734 | 0.746 | 0.746 | 0.73 | 0.729 | 0.728 | 0.742 | 0.751 | 0.755 | 0.743 | 0.755 | 0.74 | 0.759 | 0.739 | 0.761 | 0.792 | 0.803 | 0.793 | 0.79 | 0.779 | 0.795 | 0.786 | 0.781 | 0.782 | 0.804 | 0.798 | 0.801 | 0.825 | 0.822 | 0.795 | 0.759 | 0.811 | 0.821 | 0.838 | 0.824 | 0.778 | 0.767 | 0.769 | 0.755 | 0.77 | 0.784 | 0.782 | 0.76 | 0.777 | 0.777 | 0.783 | 0.768 | 0.765 | 0.762 | 0.754 | 0.762 | 0.753 | 0.776 | 0.777 | 0.789 | 0.784 | 0.792 | 0.785 | 0.808 | 0.801 | 0.811 | 0.793 | 0.8 | 0.809 | 0.828 | 0.814 | 0.689 | 0.869 | 0.859 | 0.84 | 0.835 | 0.833 | 0.838 | 0.831 | 1.006 | 0.788 | 0.783 | 0.787 | 0.762 | 0.786 | 0.792 | 0.794 | 0.78 | 0.797 | 0.783 | 0.784 | 0.8 | 0.829 | 0.802 | 0.783 | 1.645 | 0.682 | 0.688 | 0.684 | 0.902 | 0.695 | 0.699 | 0.714 | 0.93 | 0.639 | 0.699 | 0.721 | 0.883 | 0.708 | 0.718 | 0.729 | 0.871 | 0.705 | 0.701 | 0.723 | 1.077 | 0.676 | 0.678 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 2,734.1 | 2,711.2 | 2,522.8 | 2,562.7 | 2,409.1 | 2,356.5 | 1,985.1 | 1,995.9 | 1,802.9 | 1,781.9 | 1,610.1 | 1,959.4 | 1,708.9 | 1,672.8 | 1,684.8 | 1,838 | 1,465.4 | 1,390.2 | 1,392.1 | 1,581.4 | 1,380.9 | 1,402.2 | 1,230.5 | 1,453.8 | 1,343.3 | 1,333.1 | 1,176.9 | 1,473.2 | 1,319.4 | 1,250.9 | 1,238.3 | 1,450.6 | 1,236.4 | 1,335.9 | 1,221 | 1,444.2 | 1,143.4 | 1,169.5 | 1,039.3 | 1,185.7 | 1,243.2 | 1,195.4 | 1,109.3 | 1,475.4 | 1,377.4 | 1,330.4 | 1,348.1 | 1,463.1 | 1,342.8 | 1,320.7 | 1,151.5 | 1,355.3 | 1,280.9 | 1,260.6 | 1,124 | 1,438.1 | 1,219.8 | 1,187.2 | 1,039.1 | 1,216.7 | 1,122.1 | 1,040.4 | 947.3 | 1,059.3 | 953 | 951.5 | 877.1 | 953.6 | 844.5 | 854.4 | 834.2 | 858 | 755.7 | 774.8 | 740.8 | 809.9 | 751 | 762.4 | 702.2 | 705.5 | 654.8 | 684.2 | 646.6 | 710 | 568.1 | 542.5 | 529.6 | 574.3 | 526.7 | 545.5 | 502.8 | 589.9 | 566 | 563.7 | 515.5 | 545.1 | 506.1 | 508.8 | 458.5 | 467.1 | 442.9 | 460.5 | 413.1 | 513.9 | 441.6 | 418.7 | 364.7 | 408.7 | 345.4 | 326.7 | 301.2 | 349.4 | 290.7 | 273.4 | 276 | 284.5 | 260.6 | 260.5 | 236.7 | 100.3 | 260.6 | 250.6 | 227.2 | 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 |
| Algemene en administratieve kosten
| 2,099.8 | 2,002.9 | 1,836.1 | 1,462.7 | 1,803.9 | 1,925.4 | 1,749.2 | 1,643.2 | 1,521.8 | 1,530.8 | 1,557.9 | 1,592 | 1,577.9 | 1,614.6 | 1,576 | 1,553.9 | 1,569.1 | 1,448.6 | 1,549.6 | 1,698.1 | 1,412.3 | 1,586.3 | 1,517.1 | 1,861.5 | 1,616.6 | 1,653.7 | 1,500 | 1,780.5 | 1,555.5 | 1,707.4 | 1,544.7 | 1,790.1 | 1,565.4 | 1,622.6 | 1,473.9 | 1,798.4 | 1,575.7 | 1,635.4 | 1,523.5 | 1,799.9 | 1,672.1 | 1,663.9 | 1,484.9 | 1,953.6 | 1,652.4 | 1,867.6 | 1,652 | 1,977.5 | 1,757.4 | 1,931.1 | 1,847.5 | 2,133.4 | 1,917.8 | 2,043 | 1,785.7 | 1,988.7 | 1,694.9 | 1,755.4 | 1,614.4 | 1,953.3 | 1,701.8 | 1,708.2 | 1,529.2 | 1,726.6 | 1,649.2 | 1,700.1 | 1,550.5 | 1,755.8 | 1,477.8 | 1,524.7 | 1,336.8 | 1,310.8 | 1,198.2 | 1,237.9 | 1,142.9 | 1,189.6 | 1,070.9 | 1,146.1 | 1,090.4 | 1,098.2 | 951.9 | 1,170.2 | 1,063.9 | 1,134.2 | 963.4 | 1,043.3 | 914.5 | 920.8 | 810.7 | 915.2 | 777.3 | 882.7 | 865.9 | 899.9 | 768.9 | 944.3 | 800.3 | 795.4 | 688.3 | 818.7 | 696.4 | 649.6 | 592.9 | 757.7 | 680.5 | 654.1 | 566 | 682.8 | 587.2 | 572.7 | 471.7 | 579.8 | 473.1 | 479 | 460 | 566.4 | 444.1 | 436.3 | 407.2 | 140.7 | 455.2 | 428.3 | 374.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 114.4 | 116.1 | 461.9 | 0 | 0 | 0 | 1,000 | 92.4 | 94.3 | 0 | 1,200 | 0 | 71.1 | 0 | 1,100 | 0 | 1,448.6 | 1,549.6 | 1,698.1 | 1,412.3 | 1,586.3 | 1,517.1 | 1,861.5 | 1,616.6 | 1,653.7 | 1,500 | 1,780.5 | 1,555.5 | 1,707.4 | 1,544.7 | 1,790.1 | 1,565.4 | 1,622.6 | 1,473.9 | 1,798.4 | 1,575.7 | 1,635.4 | 1,523.5 | 1,799.9 | 1,672.1 | 1,663.9 | 1,484.9 | 1,953.6 | 1,652.4 | 1,867.6 | 1,652 | 1,977.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,099.8 | 2,117.3 | 1,952.2 | 1,924.6 | 1,803.9 | 1,925.4 | 1,749.2 | 1,643.2 | 1,614.2 | 1,625.1 | 1,557.9 | 1,592 | 1,577.9 | 1,685.7 | 1,576 | 1,553.9 | 1,569.1 | 1,448.6 | 1,549.6 | 1,698.1 | 1,412.3 | 1,586.3 | 1,517.1 | 1,861.5 | 1,616.6 | 1,653.7 | 1,500 | 1,780.5 | 1,555.5 | 1,707.4 | 1,544.7 | 1,790.1 | 1,565.4 | 1,622.6 | 1,473.9 | 1,798.4 | 1,575.7 | 1,635.4 | 1,523.5 | 1,799.9 | 1,672.1 | 1,663.9 | 1,484.9 | 1,953.6 | 1,652.4 | 1,867.6 | 1,652 | 1,977.5 | 1,757.4 | 1,931.1 | 1,847.5 | 2,133.4 | 1,917.8 | 2,043 | 1,785.7 | 1,988.7 | 1,694.9 | 1,755.4 | 1,614.4 | 1,953.3 | 1,701.8 | 1,708.2 | 1,529.2 | 1,726.6 | 1,649.2 | 1,700.1 | 1,550.5 | 1,755.8 | 1,477.8 | 1,524.7 | 1,336.8 | 1,310.8 | 1,198.2 | 1,237.9 | 1,142.9 | 1,189.6 | 1,070.9 | 1,146.1 | 1,090.4 | 1,098.2 | 951.9 | 1,170.2 | 1,063.9 | 1,134.2 | 963.4 | 1,043.3 | 914.5 | 920.8 | 810.7 | 915.2 | 777.3 | 882.7 | 865.9 | 899.9 | 768.9 | 944.3 | 800.3 | 795.4 | 688.3 | 818.7 | 696.4 | 649.6 | 592.9 | 757.7 | 680.5 | 654.1 | 566 | 682.8 | 587.2 | 572.7 | 471.7 | 579.8 | 473.1 | 479 | 460 | 566.4 | 444.1 | 436.3 | 407.2 | 140.7 | 455.2 | 428.3 | 374.1 | 1,950.8 | 650.1 | 634.8 | 605.1 | 726.3 | 1,251.4 | 595.2 | 541.9 | 655.2 | 540 | 557.8 | 550.2 | 624.1 | 537 | 501.1 | 466.7 | 403.9 | 455.2 | 459.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -139.4 | -7.8 | -139.1 | -129 | 52.5 | 37.5 | 104.3 | 318.5 | 73.7 | 70.7 | -272.8 | -3.3 | -559.3 | 56.6 | 403.4 | 560.4 | 242.7 | 528.1 | 167.3 | 345.6 | 65.2 | 59.1 | 141.9 | 20.4 | 21.9 | 60.1 | 83.2 | 65.3 | 2.9 | 12.8 | 29.1 | 35.3 | 45.3 | 40.9 | -129.8 | 65.1 | 104.6 | -107.1 | 112.2 | 150.4 | 102.8 | 55.7 | 59.4 | 14.6 | -23.7 | 22.5 | 50.5 | -35.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -359.9 | 122.5 | 121.2 | 116.2 | 99.3 | 116 | 112 | 112.4 | 131.6 | 122.4 | 117.2 | 119.2 | 110 | 124.8 | 136 | 139 | 138.7 | 135.9 | 136.2 | 132.7 | 133.9 | 140.5 | 139.2 | 140.1 | 432.2 | 0 | 0 | 0 | 398.3 | 0 | 0 | 0 | 368.1 | 0 | 0 | 0 | 299.5 | 0 | 0 | 0 | 247.5 | 0 | 0 | 0 | 229.3 | 0 | 0 | 0 | -3,022.9 | 0 | 0 | 0 | -3,048.8 | 0 | 0 | 0 | -2,860.1 | 0 | 0 | 0 | -2,506.2 | 0 |
| Bedrijfskosten
| 4,833.9 | 4,828.5 | 4,614.1 | 4,616.3 | 4,213 | 4,281.9 | 3,734.3 | 3,639.1 | 3,417.1 | 3,407 | 3,168 | 3,551.4 | 3,286.8 | 3,358.5 | 3,260.8 | 3,391.9 | 3,034.5 | 2,838.8 | 2,941.7 | 3,279.5 | 2,793.2 | 2,988.5 | 2,747.6 | 3,315.3 | 2,959.9 | 2,986.8 | 2,676.9 | 3,253.7 | 2,874.9 | 2,958.3 | 2,783 | 3,240.7 | 2,801.8 | 2,958.5 | 2,694.9 | 3,242.6 | 2,719.1 | 2,804.9 | 2,562.8 | 2,985.6 | 2,915.3 | 2,859.3 | 2,594.2 | 3,429 | 3,029.8 | 3,198 | 3,000.1 | 3,440.6 | 3,100.2 | 3,251.8 | 2,999 | 3,488.7 | 3,198.7 | 3,303.6 | 2,909.7 | 3,426.8 | 2,914.7 | 2,942.6 | 2,653.5 | 3,170 | 2,823.9 | 2,853.6 | 2,476.5 | 2,785.9 | 2,602.2 | 2,651.6 | 2,427.6 | 2,709.4 | 2,322.3 | 2,379.1 | 2,171 | 2,168.8 | 1,953.9 | 2,012.7 | 1,883.7 | 1,999.5 | 1,821.9 | 1,908.5 | 1,792.6 | 1,803.7 | 1,606.7 | 1,854.4 | 1,710.5 | 1,844.2 | 1,531.5 | 1,585.8 | 1,444.1 | 1,495.1 | 1,337.4 | 1,460.7 | 1,280.1 | 1,472.6 | 1,431.9 | 1,463.6 | 1,284.4 | 1,129.5 | 1,428.9 | 1,425.4 | 1,263 | 1,385.1 | 1,255.3 | 1,222.1 | 1,118.4 | 1,403.2 | 1,244.5 | 1,190 | 1,049.9 | 1,201.5 | 1,057.4 | 1,035.4 | 911.9 | 1,067.9 | 899.7 | 888.6 | 868.7 | 984.8 | 845.2 | 836 | 784 | 673.2 | 715.8 | 678.9 | 601.3 | 2,349.1 | 650.1 | 634.8 | 605.1 | 1,094.4 | 1,251.4 | 595.2 | 541.9 | 954.7 | 540 | 557.8 | 550.2 | 871.6 | 537 | 501.1 | 466.7 | 633.2 | 455.2 | 459.2 | 0 | -3,022.9 | 0 | 0 | 0 | -3,048.8 | 0 | 0 | 0 | -2,860.1 | 0 | 0 | 0 | -2,506.2 | 0 |
| Bedrijfsresultaat
| 4,434.4 | 4,304.1 | 2,619.5 | 3,078.1 | 450.4 | 2,125.7 | 1,494 | 1,836.4 | 2,039.2 | 1,731.4 | 2,404.3 | 1,917.2 | 1,881.2 | 1,428.4 | 1,155.3 | 1,992.1 | 1,278.3 | 1,196.8 | 1,590.8 | 1,400.2 | 1,430.7 | 1,498.3 | 645.1 | 954.2 | 1,539.7 | -33.2 | 1,451.8 | 229 | 605.5 | 1,264.4 | 46.1 | 876.2 | 943.5 | 923.3 | 715.8 | 399.9 | 961.3 | 803 | 525.2 | 376.4 | 562 | 886.6 | 834.8 | 900.8 | 1,544.7 | 1,503 | 1,421.9 | 1,064.4 | 1,086.2 | 1,202.2 | 1,381.3 | 1,068.6 | 1,585.9 | 1,588.9 | 1,285.1 | 1,528 | 1,752.5 | 1,782.2 | 1,709.5 | 1,332.9 | 1,686.2 | 1,491.8 | 1,754.1 | 1,509.2 | 1,452.1 | 1,297.9 | 1,268.7 | 1,207.4 | 1,209.9 | 1,253 | 1,132.6 | 1,057.5 | 1,049.8 | 993.6 | 1,024.5 | 981.4 | 933.5 | 887.9 | 845.8 | 974.9 | 863.6 | 905.5 | 914.7 | 889.8 | 928.6 | 859.4 | 824 | 892.7 | 894.5 | 789.6 | 750.9 | 789.6 | 893.5 | 1,047.7 | 999 | 923.1 | 1,015.4 | 825.6 | 795.6 | 969.5 | 897.7 | 740.4 | 756.1 | 662.6 | 783.8 | 641.8 | 736.3 | 639.3 | 639.7 | 540.5 | 638.8 | 539.5 | 537.2 | 440.8 | 529.3 | 454.8 | 507.5 | 458.6 | 560.9 | 278.5 | 523.5 | 475.1 | 517.8 | -725.5 | 413.1 | 456.7 | 508.3 | 445.3 | -307.4 | 437.5 | 580.1 | 433.2 | 409 | 430.3 | 495.8 | 385.3 | 366.4 | 357.6 | 430.1 | 211.3 | 251.2 | 301 | 1,225 | -1,980.6 | 940.6 | 1,014.7 | 1,072.1 | -2,439.3 | 957.7 | 1,017.6 | 1,059 | -1,890.7 | 883.4 | 879.3 | 988.3 | -1,689.2 | 787.9 |
| Bedrijfsresultaat ratio
| 0.388 | 0.381 | 0.299 | 0.329 | 0.047 | 0.256 | 0.215 | 0.251 | 0.294 | 0.267 | 0.308 | 0.24 | 0.278 | 0.212 | 0.17 | 0.268 | 0.223 | 0.218 | 0.271 | 0.229 | 0.261 | 0.266 | 0.127 | 0.148 | 0.254 | -0.005 | 0.255 | 0.037 | 0.107 | 0.217 | 0.009 | 0.152 | 0.182 | 0.171 | 0.147 | 0.074 | 0.194 | 0.161 | 0.113 | 0.073 | 0.115 | 0.18 | 0.178 | 0.155 | 0.268 | 0.253 | 0.254 | 0.179 | 0.2 | 0.215 | 0.247 | 0.177 | 0.258 | 0.254 | 0.22 | 0.247 | 0.31 | 0.31 | 0.312 | 0.225 | 0.303 | 0.282 | 0.348 | 0.29 | 0.279 | 0.252 | 0.264 | 0.233 | 0.264 | 0.271 | 0.268 | 0.249 | 0.272 | 0.257 | 0.276 | 0.253 | 0.259 | 0.242 | 0.242 | 0.268 | 0.263 | 0.255 | 0.271 | 0.257 | 0.296 | 0.278 | 0.285 | 0.302 | 0.321 | 0.285 | 0.293 | 0.279 | 0.311 | 0.345 | 0.356 | 0.31 | 0.361 | 0.315 | 0.325 | 0.344 | 0.347 | 0.316 | 0.335 | 0.323 | 0.305 | 0.274 | 0.324 | 0.265 | 0.296 | 0.272 | 0.327 | 0.262 | 0.298 | 0.26 | 0.297 | 0.253 | 0.311 | 0.284 | 0.327 | 0.481 | 0.288 | 0.283 | 0.316 | -0.403 | 0.27 | 0.293 | 0.326 | 0.269 | -0.208 | 0.296 | 0.373 | 0.275 | 0.305 | 0.313 | 0.345 | 0.267 | 0.286 | 0.292 | 0.347 | 0.27 | 0.24 | 0.268 | 1 | -1.9 | 1 | 1 | 1 | -4.002 | 1 | 1 | 1 | -1.95 | 1 | 1 | 1 | -2.068 | 1 |
| Totaal overige inkomsten en kosten netto
| -2,846 | -786.9 | -83.4 | -569.3 | -2,922.6 | -59.6 | 35.7 | 260 | -473.7 | -640.5 | -350.7 | -484.4 | -733.3 | 247 | -107.5 | 224.2 | 141.3 | 286.3 | 55.1 | 193.9 | -12.5 | 34.1 | -418.9 | -555 | -91.4 | -1,638.8 | 4.9 | -987.9 | -608.6 | -37.2 | -1,042.4 | -142.3 | -0.2 | -17.1 | -261.2 | -278.8 | 62.2 | -259.5 | -251.8 | -355.8 | -28.5 | 55.7 | 28 | -77.9 | -23.7 | -41 | 524.2 | -239.5 | 809.8 | -0.7 | -50.6 | -168.8 | -25.2 | -162.6 | -445.2 | -89.2 | -50.3 | -9.2 | 35.3 | -159.3 | -572.7 | 21.4 | -10.5 | -4,818.6 | -1,694.1 | -96.3 | -208.9 | -153 | -25.3 | -317.6 | -417.2 | -864.2 | 51.2 | 44.3 | 37.5 | -42.4 | 109.3 | -1,016 | 123.2 | -438.6 | 123.1 | -59.8 | -289.9 | 84 | 3.1 | 48.4 | -314.6 | 75.2 | -9.4 | 78.5 | 65.4 | -25.5 | -136.3 | 53.8 | 76.8 | 106.5 | 27.1 | 74 | 273.7 | 105.2 | 87.4 | 41.6 | -168.7 | 71.4 | -122.7 | 56.4 | 16.7 | 24.4 | 29.9 | -1,766.9 | -1.4 | 12.6 | 96.3 | 100 | 64.4 | -18.9 | 5.4 | 50.3 | 33.2 | -33.9 | -58.2 | 30.9 | -35.1 | -11.9 | 4.5 | 35.2 | 21.5 | -0.8 | -78.2 | 49 | 56.8 | 12.3 | 16 | 23.2 | 59.4 | -23.2 | -2.1 | 31.6 | 53.3 | 83.5 | 51.3 | 15.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 1,588.4 | 3,517.2 | 2,536.1 | 2,508.8 | 427.2 | 2,088.9 | 1,529.7 | 2,096.4 | 1,565.5 | 1,090.9 | 2,053.6 | 1,839.9 | 1,245.3 | 1,593.9 | 1,476.4 | 2,469.1 | 1,437.2 | 1,643.7 | 1,679.9 | 1,663.1 | 1,405.8 | 1,465.9 | 731.1 | 938.9 | 1,411 | 4.8 | 1,441 | 284.1 | 591.6 | 1,260.5 | 61.2 | 892 | 970.7 | 944.5 | 566.8 | 444.6 | 1,047.8 | 679.7 | 617.9 | 513.6 | 655.5 | 940.4 | 890.8 | 909.9 | 1,513.4 | 1,514.9 | 1,951.1 | 1,012.4 | 1,874.7 | 1,185.7 | 1,335.3 | 1,041.8 | 1,502.5 | 1,531.3 | 1,273.9 | 1,409.6 | 1,671.3 | 1,736.5 | 1,707.8 | 1,137.2 | 1,069.5 | 1,467.7 | 1,683.4 | -3,337.4 | -232.8 | 1,206.3 | 1,056.3 | 1,052.3 | 1,178.4 | 926.7 | 719.4 | 215 | 1,105.8 | 1,040.5 | 1,056.7 | 894.7 | 1,018.5 | -140.1 | 944.4 | 520 | 968.2 | 838.2 | 615.5 | 964 | 915.9 | 887.9 | 493.9 | 944 | 862.8 | 844.2 | 806.7 | 741.3 | 715.3 | 1,061.1 | 1,034.4 | 983.7 | 998.4 | 854.1 | 1,022.5 | 1,023.7 | 939.2 | 739 | 543.5 | 690.1 | 615.4 | 655.1 | 704.4 | 610 | 612.3 | -1,288.9 | 576.8 | 482.8 | 559.4 | 465.3 | 523.8 | 363.8 | 437.3 | 436.6 | 527.9 | 244.6 | 465.3 | 506 | 482.7 | -737.4 | 417.6 | 491.9 | 529.8 | 444.5 | -385.6 | 486.5 | 636.9 | 445.5 | 425 | 453.5 | 555.2 | 362.1 | 364.3 | 389.2 | 483.4 | 294.8 | 302.5 | 316.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.139 | 0.311 | 0.289 | 0.268 | 0.045 | 0.251 | 0.22 | 0.287 | 0.226 | 0.168 | 0.263 | 0.23 | 0.184 | 0.236 | 0.217 | 0.332 | 0.25 | 0.299 | 0.287 | 0.272 | 0.257 | 0.26 | 0.144 | 0.146 | 0.233 | 0.001 | 0.253 | 0.046 | 0.105 | 0.216 | 0.012 | 0.155 | 0.187 | 0.175 | 0.117 | 0.083 | 0.211 | 0.137 | 0.133 | 0.1 | 0.134 | 0.191 | 0.19 | 0.157 | 0.262 | 0.255 | 0.348 | 0.17 | 0.344 | 0.212 | 0.238 | 0.172 | 0.244 | 0.245 | 0.218 | 0.228 | 0.296 | 0.302 | 0.311 | 0.192 | 0.192 | 0.277 | 0.334 | -0.641 | -0.045 | 0.234 | 0.22 | 0.203 | 0.257 | 0.2 | 0.17 | 0.051 | 0.286 | 0.269 | 0.284 | 0.231 | 0.283 | -0.038 | 0.27 | 0.143 | 0.295 | 0.236 | 0.182 | 0.278 | 0.292 | 0.288 | 0.171 | 0.319 | 0.31 | 0.304 | 0.315 | 0.262 | 0.249 | 0.35 | 0.369 | 0.33 | 0.355 | 0.326 | 0.417 | 0.363 | 0.363 | 0.316 | 0.241 | 0.336 | 0.239 | 0.28 | 0.31 | 0.253 | 0.283 | -0.648 | 0.295 | 0.234 | 0.31 | 0.274 | 0.294 | 0.202 | 0.268 | 0.27 | 0.307 | 0.423 | 0.256 | 0.301 | 0.295 | -0.409 | 0.273 | 0.315 | 0.34 | 0.269 | -0.261 | 0.329 | 0.409 | 0.283 | 0.317 | 0.33 | 0.387 | 0.251 | 0.284 | 0.318 | 0.39 | 0.376 | 0.289 | 0.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 618.1 | 550.2 | 293.2 | 319.2 | 484.6 | 325.7 | 184.8 | 158.7 | 113.8 | 138.4 | 150.7 | 113.8 | 135.2 | 203.7 | 121.1 | 352.3 | 228.8 | 231.7 | 223.4 | 167.4 | 151.9 | 138.7 | 170 | -186.2 | 261.5 | 264.7 | 223.6 | 1,941 | 36 | 252.5 | 172 | 120.2 | 192.7 | 196.8 | 126.7 | -33.8 | 248.1 | 78.9 | 88.4 | 85.1 | 154.9 | 206.9 | 162.9 | 182.4 | 310.3 | 308.7 | 403.1 | 185.2 | 548.1 | 262.1 | 324.2 | 183.6 | 266.2 | 334 | 218 | 240 | 368.4 | 387.6 | 459.7 | 221.8 | 127.7 | 309.2 | 370.3 | 292 | 232.8 | 247.5 | -8 | 197.9 | 252.1 | 263.1 | 210.7 | 82.7 | 232.2 | 218.5 | 221.9 | 172.1 | 224.1 | 111.9 | 207.8 | 522.4 | 213 | 181.3 | 215.1 | 216.8 | 201.5 | 195.7 | 86.9 | 207.7 | 178.9 | 185.7 | 177.5 | 153.1 | 128.6 | 233.4 | 227.6 | 216.4 | 219.6 | 187.9 | 177 | 237.4 | 206.6 | 162.6 | 92.1 | 131.6 | 97.2 | 163.8 | 176.1 | 152.5 | 155.4 | 443.2 | 144.2 | 109.8 | 143.8 | 119.6 | 134.6 | 52.5 | 126.8 | 126.6 | 153.1 | 55.5 | 146.6 | 159.4 | 152 | -213.8 | 123.2 | 145.1 | 156.3 | 133.3 | -117.1 | 148.3 | 194.3 | 134.4 | 127.5 | 136 | 166.6 | 106.8 | 107.5 | 114.8 | 142.6 | 69.5 | 90.1 | 99.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nettowinst
| 970.3 | 2,967 | 2,242.9 | 2,189.7 | -57.4 | 1,763.2 | 1,344.9 | 1,937.7 | 1,451.7 | 952.5 | 1,902.9 | 1,726.1 | 1,110.1 | 1,390.2 | 1,355.3 | 2,116.8 | 1,208.4 | 1,412 | 1,456.5 | 1,495.7 | 1,253.9 | 1,327.2 | 4,241.6 | 1,125.1 | 1,149.5 | -259.9 | 1,217.4 | -1,656.9 | 555.6 | 1,008 | -110.8 | 771.8 | 778 | 747.7 | 440.1 | 478.4 | 799.7 | 600.8 | 529.5 | 428.5 | 500.6 | 733.5 | 727.9 | 727.5 | 1,203.1 | 1,206.2 | 1,548 | 827.2 | 1,326.6 | 923.6 | 1,011.1 | 858.2 | 1,236.3 | 1,197.3 | 1,055.9 | 1,169.6 | 1,302.9 | 1,348.9 | 1,248.1 | 915.4 | 941.8 | 1,158.5 | 1,313.1 | -3,629.4 | -465.6 | 958.8 | 1,064.3 | 854.4 | 926.3 | 663.6 | 508.7 | 132.3 | 873.6 | 822 | 834.8 | 700.6 | 794.4 | -252 | 736.6 | -2.4 | 755.2 | 656.9 | 400.4 | 747.2 | 714.4 | 692.2 | 407 | 736.3 | 683.9 | 658.5 | 629.2 | 575.4 | 570.1 | 827.7 | 806.8 | 767.3 | 778.8 | 666.2 | 845.5 | 786.3 | 732.6 | 576.4 | 625.7 | 567.3 | 518.2 | 491.3 | 521.1 | 457.5 | 456.9 | -1,732.1 | 432.6 | 373 | 415.6 | 345.7 | 389.2 | 342.6 | 1,228 | 327.1 | 393.2 | 290.1 | 318.7 | 346.6 | 330.7 | -523.6 | 294.4 | 346.8 | 362.6 | 311.2 | -268.5 | 338.2 | 442.6 | 311.1 | 297.5 | 317.5 | 388.6 | 255.3 | 256.8 | 274.4 | 340.8 | 225.3 | 212.4 | 217.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nettowinstmarge
| 0.085 | 0.263 | 0.256 | 0.234 | -0.006 | 0.212 | 0.193 | 0.265 | 0.209 | 0.147 | 0.244 | 0.216 | 0.164 | 0.206 | 0.199 | 0.285 | 0.211 | 0.257 | 0.249 | 0.245 | 0.229 | 0.235 | 0.833 | 0.175 | 0.19 | -0.041 | 0.214 | -0.269 | 0.098 | 0.173 | -0.021 | 0.134 | 0.15 | 0.138 | 0.09 | 0.089 | 0.161 | 0.121 | 0.114 | 0.084 | 0.103 | 0.149 | 0.155 | 0.125 | 0.208 | 0.203 | 0.276 | 0.139 | 0.244 | 0.165 | 0.18 | 0.142 | 0.201 | 0.191 | 0.181 | 0.189 | 0.23 | 0.235 | 0.228 | 0.154 | 0.169 | 0.219 | 0.26 | -0.697 | -0.089 | 0.186 | 0.221 | 0.165 | 0.202 | 0.143 | 0.12 | 0.031 | 0.226 | 0.213 | 0.225 | 0.181 | 0.221 | -0.069 | 0.211 | -0.001 | 0.23 | 0.185 | 0.119 | 0.216 | 0.228 | 0.224 | 0.141 | 0.249 | 0.246 | 0.237 | 0.246 | 0.203 | 0.198 | 0.273 | 0.288 | 0.258 | 0.277 | 0.254 | 0.345 | 0.279 | 0.283 | 0.246 | 0.277 | 0.276 | 0.201 | 0.21 | 0.23 | 0.189 | 0.212 | -0.871 | 0.222 | 0.181 | 0.23 | 0.204 | 0.218 | 0.19 | 0.752 | 0.203 | 0.229 | 0.501 | 0.175 | 0.206 | 0.202 | -0.291 | 0.192 | 0.222 | 0.232 | 0.188 | -0.182 | 0.229 | 0.284 | 0.198 | 0.222 | 0.231 | 0.271 | 0.177 | 0.2 | 0.224 | 0.275 | 0.287 | 0.203 | 0.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 1.08 | 3.29 | 2.49 | 2.31 | -0.064 | 1.96 | 1.49 | 2.04 | 1.61 | 1.06 | 2.11 | 1.81 | 1.22 | 1.53 | 1.49 | 2.21 | 1.33 | 1.56 | 1.6 | 1.56 | 1.37 | 1.44 | 4.33 | 1.06 | 1.13 | -0.25 | 1.16 | -1.59 | 0.53 | 0.96 | -0.1 | 0.7 | 0.74 | 0.71 | 0.42 | 0.43 | 0.75 | 0.57 | 0.5 | 0.39 | 0.47 | 0.68 | 0.68 | 0.65 | 1.11 | 1.12 | 1.42 | 0.72 | 1.18 | 0.83 | 0.91 | 0.77 | 1.11 | 1.07 | 0.95 | 1.05 | 1.18 | 1.22 | 1.13 | 0.83 | 0.86 | 1.06 | 1.2 | -3.31 | -0.43 | 0.88 | 0.97 | 0.78 | 0.85 | 0.61 | 0.47 | 0.12 | 0.8 | 0.76 | 0.77 | 0.65 | 0.73 | -0.23 | 0.68 | -0.002 | 0.7 | 0.61 | 0.37 | 0.69 | 0.66 | 0.64 | 0.38 | 0.69 | 0.64 | 0.61 | 0.58 | 0.53 | 0.53 | 0.77 | 0.75 | 0.71 | 0.72 | 0.62 | 0.78 | 0.73 | 0.68 | 0.53 | 0.57 | 0.52 | 0.47 | 0.45 | 0.47 | 0.42 | 0.41 | -1.57 | 0.39 | 0.34 | 0.38 | 0.31 | 0.36 | 0.31 | 1.08 | 0.29 | 0.35 | 0.25 | 0.28 | 0.3 | 0.29 | -0.44 | 0.25 | 0.3 | 0.31 | 0.27 | -0.23 | 0.29 | 0.38 | 0.27 | 0.26 | 0.27 | 0.34 | 0.23 | 0.23 | 0.24 | 0.29 | 0.2 | 0.19 | 0.19 | 0.25 | 0.16 | 0.15 | 0.16 | 0.21 | 0.13 | 0.13 | 0.13 | 0.18 | 0.12 | 0.13 | 0.12 | 0.16 | 0.12 | 0.11 |
| Verwaterde WPA
| 1.07 | 3.28 | 2.48 | 2.31 | -0.064 | 1.95 | 1.49 | 2.04 | 1.61 | 1.05 | 2.1 | 1.81 | 1.22 | 1.53 | 1.49 | 2.21 | 1.33 | 1.55 | 1.6 | 1.56 | 1.37 | 1.44 | 4.31 | 1.06 | 1.12 | -0.25 | 1.16 | -1.58 | 0.53 | 0.95 | -0.1 | 0.7 | 0.73 | 0.71 | 0.41 | 0.43 | 0.75 | 0.56 | 0.5 | 0.39 | 0.47 | 0.68 | 0.68 | 0.65 | 1.11 | 1.11 | 1.42 | 0.72 | 1.18 | 0.83 | 0.91 | 0.77 | 1.11 | 1.07 | 0.95 | 1.05 | 1.18 | 1.22 | 1.13 | 0.83 | 0.86 | 1.06 | 1.2 | -3.31 | -0.43 | 0.88 | 0.97 | 0.78 | 0.85 | 0.61 | 0.47 | 0.12 | 0.8 | 0.76 | 0.77 | 0.65 | 0.73 | -0.23 | 0.68 | -0.002 | 0.69 | 0.6 | 0.37 | 0.69 | 0.66 | 0.64 | 0.38 | 0.69 | 0.63 | 0.61 | 0.58 | 0.53 | 0.52 | 0.76 | 0.74 | 0.71 | 0.71 | 0.61 | 0.77 | 0.73 | 0.67 | 0.52 | 0.56 | 0.52 | 0.46 | 0.44 | 0.46 | 0.42 | 0.4 | -1.57 | 0.38 | 0.34 | 0.37 | 0.31 | 0.35 | 0.31 | 1.08 | 0.29 | 0.35 | 0.25 | 0.28 | 0.3 | 0.29 | -0.44 | 0.25 | 0.3 | 0.31 | 0.27 | -0.23 | 0.29 | 0.38 | 0.27 | 0.26 | 0.27 | 0.34 | 0.23 | 0.23 | 0.24 | 0.29 | 0.2 | 0.19 | 0.19 | 0.25 | 0.16 | 0.15 | 0.16 | 0.21 | 0.13 | 0.13 | 0.13 | 0.18 | 0.12 | 0.13 | 0.12 | 0.16 | 0.12 | 0.11 |
| EBITDA
| 2,247.9 | 4,718.5 | 3,210.8 | 3,603.7 | 6,400.6 | 2,319.9 | 1,704 | 2,392.8 | 2,402.1 | 2,080.3 | 2,735.5 | 2,879.4 | 2,229.2 | 1,859.7 | 2,177.1 | 2,664.5 | 1,481.1 | 1,680.4 | 1,815.2 | 1,703.6 | 1,586.1 | 1,548.3 | 1,766.7 | 2,105 | 2,009.2 | 3,364.6 | 2,003.3 | 2,335.4 | 1,828.5 | 1,364.4 | 2,189.1 | 1,231.4 | 1,034.5 | 1,039.3 | 978.6 | 1,087.7 | 1,046.1 | 1,107.8 | 1,253.2 | 1,388.8 | 824.6 | 886.6 | 897.6 | 1,085.8 | 1,544.7 | 1,630 | 969.9 | 1,472.4 | 329.7 | 1,202.2 | 1,455.7 | 1,405 | 1,611.1 | 1,883.8 | 2,194.6 | 1,880.5 | 2,113.5 | 2,138.8 | 2,019.5 | 1,722.5 | 2,011.1 | 1,470.4 | 2,087.8 | 6,608.1 | 3,429.5 | 1,675.7 | 1,755.1 | 1,635.2 | 1,500.7 | 1,833.1 | 1,805.9 | 2,125.5 | 1,236.6 | 1,158.4 | 1,191.9 | 1,248.9 | 1,008.1 | 2,062.6 | 881.3 | 1,550.2 | 903.7 | 1,115.3 | 1,352.2 | 912.4 | 1,078.8 | 955 | 1,283.2 | 917.2 | 1,034.5 | 842.4 | 816.9 | 892.7 | 1,159.3 | 1,121.3 | 1,042.6 | 892.5 | 1,110.8 | 872.8 | 638.1 | 963.6 | 926.3 | 810.8 | 1,037.2 | 722.8 | 1,028.9 | 702.6 | 838.8 | 724.9 | 734.6 | 2,443.4 | 779.2 | 665.6 | 576.8 | 477 | 597.6 | 607.6 | 642.6 | 547.5 | 667.8 | 312.4 | 581.7 | 444.2 | 552.9 | -713.6 | 408.6 | 421.5 | 486.8 | 446.1 | -229.2 | 388.5 | 523.3 | 420.9 | 393 | 407.1 | 436.4 | 408.5 | 368.5 | 326 | 376.8 | 127.8 | 199.9 | 285.1 | 1,225 | -1,980.6 | 940.6 | 1,014.7 | 1,072.1 | -2,439.3 | 957.7 | 1,017.6 | 1,059 | -1,890.7 | 883.4 | 879.3 | 988.3 | -1,689.2 | 787.9 |
| EBITDA ratio
| 0.197 | 0.417 | 0.366 | 0.385 | 0.674 | 0.279 | 0.245 | 0.328 | 0.346 | 0.321 | 0.35 | 0.36 | 0.329 | 0.276 | 0.32 | 0.358 | 0.258 | 0.306 | 0.31 | 0.279 | 0.29 | 0.275 | 0.347 | 0.327 | 0.331 | 0.529 | 0.351 | 0.379 | 0.323 | 0.234 | 0.419 | 0.214 | 0.199 | 0.192 | 0.201 | 0.202 | 0.211 | 0.223 | 0.27 | 0.271 | 0.169 | 0.18 | 0.192 | 0.187 | 0.268 | 0.275 | 0.173 | 0.247 | 0.061 | 0.215 | 0.26 | 0.232 | 0.262 | 0.301 | 0.376 | 0.304 | 0.374 | 0.372 | 0.368 | 0.29 | 0.362 | 0.278 | 0.414 | 1.268 | 0.658 | 0.325 | 0.365 | 0.315 | 0.327 | 0.396 | 0.427 | 0.501 | 0.32 | 0.3 | 0.321 | 0.322 | 0.28 | 0.562 | 0.252 | 0.425 | 0.275 | 0.314 | 0.4 | 0.263 | 0.344 | 0.309 | 0.444 | 0.31 | 0.371 | 0.304 | 0.319 | 0.316 | 0.403 | 0.37 | 0.372 | 0.3 | 0.395 | 0.333 | 0.26 | 0.342 | 0.358 | 0.346 | 0.46 | 0.352 | 0.4 | 0.3 | 0.37 | 0.3 | 0.34 | 1.229 | 0.399 | 0.323 | 0.32 | 0.281 | 0.335 | 0.338 | 0.394 | 0.339 | 0.389 | 0.54 | 0.32 | 0.265 | 0.338 | -0.396 | 0.267 | 0.27 | 0.312 | 0.269 | -0.155 | 0.263 | 0.336 | 0.268 | 0.293 | 0.296 | 0.304 | 0.283 | 0.287 | 0.266 | 0.304 | 0.163 | 0.191 | 0.254 | 1 | -1.9 | 1 | 1 | 1 | -4.002 | 1 | 1 | 1 | -1.95 | 1 | 1 | 1 | -2.068 | 1 |