Companhia Brasileira de Distribuição
B3:PCAR3.SA
3.17 (BRL) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
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
| 4,489 | 4,586 | 5,257 | 4,742 | 4,755 | 4,496 | 4,901 | 4,322 | 4,188 | 3,910 | -12,391 | 9,594 | 9,252 | 9,843 | 14,770 | 12,064 | 12,543 | 11,876 | -10,476 | 13,524 | 13,081 | 12,709 | 14,011 | 12,259 | 11,775 | 11,343 | 12,509 | 10,910 | 10,663 | 10,552 | 11,740 | 10,091 | 9,735 | 9,888 | -12,203 | 16,074 | 13,499 | 17,214 | 19,547 | 15,628 | 15,189 | 14,953 | 16,926.354 | 14,106.849 | 13,410.752 | 13,410.044 | 14,584.427 | 12,155 | 12,037.419 | 12,147.451 | 13,370.886 | 11,085.1 | 11,269.779 | 10,868.794 | 11,039.921 | 7,100.355 | 6,977.883 | 6,973.515 | 7,441.229 | 6,151.015 | 5,006.852 | 4,641.444 | 4,975.286 | 4,464.236 | 4,236.124 | 2,905.971 | 4,362.314 | 3,485.428 | 2,586.959 | 2,564.718 | 6,792.774 | 2,379.785 | 2,374.651 | 2,333.193 | 6,704.154 | 2,216.283 | 2,201.795 | 2,291.164 | 6,241.762 | 2,147.605 | 2,095.343 | 2,809.413 | 2,445.389 | 2,502.267 | 2,621.113 | 2,630.846 | 5,311.503 | 2,186.216 | 2,034.333 | 2,065.799 | 2,595.27 | 1,790.918 | 1,839.765 | 1,975.624 | 2,833.044 | 1,937.007 | 1,768.011 | 1,634.781 | 1,762.409 | 1,429.619 | 1,312.146 | 1,294.337 | 1,423.324 | 1,151.309 | 1,000.659 | 877.508 |
Kosten van de omzet
| 3,483 | 3,597 | 3,909 | 3,551 | 3,573 | 3,400 | 3,793 | 3,295 | 3,073 | 2,858 | 9,303 | 7,183 | 6,831 | 7,231 | 10,210 | 8,985 | 9,375 | 8,934 | 9,589 | 10,642 | 10,260 | 9,912 | 10,791 | 9,534 | 8,669 | 8,785 | 8,870 | 8,468 | 8,174 | 8,134 | 9,039 | 7,845 | 7,640 | 7,697 | 9,518 | 12,317 | 9,860 | 13,076 | 14,450 | 11,647 | 11,292 | 11,266 | 12,553.1 | 10,417.256 | 9,878.968 | 9,900.676 | 10,491.709 | 8,952 | 8,779.217 | 8,891.241 | 9,629.964 | 8,000.4 | 8,282.281 | 8,020.396 | 8,241.079 | 5,356.121 | 5,342.539 | 5,301.738 | 5,663.406 | 4,625.769 | 3,739.381 | 3,465.25 | 3,674.327 | 3,259.019 | 3,130.898 | 2,129.021 | 3,155.635 | 2,485.632 | 1,854.832 | 1,842.099 | 4,903.672 | 1,759.475 | 1,667.935 | 1,631.883 | 4,719.354 | 1,534.937 | 1,539.896 | 1,643.939 | 4,410.755 | 1,519.63 | 1,473.45 | 2,001.82 | 1,782.832 | 1,782.704 | 1,870.202 | 1,888.568 | 3,852.549 | 1,552.424 | 1,454.978 | 1,489.638 | 1,803.76 | 1,277.539 | 1,338.1 | 1,429.389 | 1,998.25 | 1,410.552 | 1,286.636 | 1,186.904 | 1,273.775 | 1,028.255 | 957.807 | 941.173 | 1,027.668 | 842.028 | 729.438 | 644.635 |
Brutowinst
| 1,006 | 989 | 1,348 | 1,191 | 1,182 | 1,096 | 1,108 | 1,027 | 1,115 | 1,052 | -21,694 | 2,411 | 2,421 | 2,612 | 4,560 | 3,079 | 3,168 | 2,942 | -20,065 | 2,882 | 2,821 | 2,797 | 3,220 | 2,725 | 3,106 | 2,558 | 3,639 | 2,442 | 2,489 | 2,418 | 2,701 | 2,246 | 2,095 | 2,191 | -21,721 | 3,757 | 3,639 | 4,138 | 5,097 | 3,981 | 3,897 | 3,687 | 4,373.254 | 3,689.593 | 3,531.784 | 3,509.368 | 4,092.718 | 3,203 | 3,258.202 | 3,256.21 | 3,740.922 | 3,084.7 | 2,987.498 | 2,848.398 | 2,798.842 | 1,744.234 | 1,635.344 | 1,671.777 | 1,777.823 | 1,525.246 | 1,267.471 | 1,176.194 | 1,300.958 | 1,205.217 | 1,105.226 | 776.95 | 1,206.679 | 999.796 | 732.127 | 722.619 | 1,889.102 | 620.31 | 706.716 | 701.31 | 1,984.8 | 681.346 | 661.899 | 647.225 | 1,831.007 | 627.975 | 621.893 | 807.593 | 662.557 | 719.563 | 750.912 | 742.278 | 1,458.954 | 633.792 | 579.355 | 576.161 | 791.51 | 513.38 | 501.665 | 546.235 | 834.794 | 526.455 | 481.375 | 447.877 | 488.634 | 401.364 | 354.339 | 353.164 | 395.656 | 309.281 | 271.222 | 232.874 |
Brutowinstmarge
| 0.224 | 0.216 | 0.256 | 0.251 | 0.249 | 0.244 | 0.226 | 0.238 | 0.266 | 0.269 | 1.751 | 0.251 | 0.262 | 0.265 | 0.309 | 0.255 | 0.253 | 0.248 | 1.915 | 0.213 | 0.216 | 0.22 | 0.23 | 0.222 | 0.264 | 0.226 | 0.291 | 0.224 | 0.233 | 0.229 | 0.23 | 0.223 | 0.215 | 0.222 | 1.78 | 0.234 | 0.27 | 0.24 | 0.261 | 0.255 | 0.257 | 0.247 | 0.258 | 0.262 | 0.263 | 0.262 | 0.281 | 0.264 | 0.271 | 0.268 | 0.28 | 0.278 | 0.265 | 0.262 | 0.254 | 0.246 | 0.234 | 0.24 | 0.239 | 0.248 | 0.253 | 0.253 | 0.261 | 0.27 | 0.261 | 0.267 | 0.277 | 0.287 | 0.283 | 0.282 | 0.278 | 0.261 | 0.298 | 0.301 | 0.296 | 0.307 | 0.301 | 0.282 | 0.293 | 0.292 | 0.297 | 0.287 | 0.271 | 0.288 | 0.286 | 0.282 | 0.275 | 0.29 | 0.285 | 0.279 | 0.305 | 0.287 | 0.273 | 0.276 | 0.295 | 0.272 | 0.272 | 0.274 | 0.277 | 0.281 | 0.27 | 0.273 | 0.278 | 0.269 | 0.271 | 0.265 |
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 |
Algemene en administratieve kosten
| 21 | 153 | 154 | 156 | 133 | 131 | 152 | 149 | 145 | 152 | 549 | 392 | 388 | 464 | 373 | 410 | 404 | 401 | 271 | 279 | 255 | 269 | 313 | 248 | 248 | 240 | 296 | 247 | 246 | 243 | 231 | 224 | 219 | 210 | 536 | 444 | 282 | 461 | 447 | 371 | 323 | 348 | 342.69 | 374.533 | 365.038 | 402.739 | 530.589 | 370 | 416.296 | 437.336 | 450.397 | 423.5 | 431.119 | 378.078 | 340.907 | 187.267 | 160.412 | 224.09 | 206.648 | 197.269 | 99.943 | 151.351 | 0 | 0 | 0 | 105.514 | 0 | 0 | 68.981 | 74.946 | 305.736 | 75.349 | 74.597 | 71.463 | 287.098 | 71.927 | 71.4 | 75.227 | 0 | 74.196 | 84.075 | 112.947 | 0 | 0 | 0 | 106.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| -25 | 766 | 834 | 744 | 793 | 733 | 702 | 669 | 697 | 631 | 1,583 | 1,397 | 1,314 | 1,444 | 2,143 | 1,888 | 1,883 | 1,841 | 50 | 1,705 | 1,728 | 1,683 | 1,739 | 1,624 | 1,618 | 1,572 | 1,948 | 1,657 | 1,723 | 1,699 | 694 | 1,563 | 1,642 | 1,602 | 3,561 | 2,700 | 2,570 | 2,721 | 792 | 2,517 | 2,519 | 2,384 | 756.574 | 2,298.827 | 2,235.325 | 2,258.274 | 263.765 | 2,032 | 1,957.008 | 2,060.628 | 2,194.747 | 1,939.2 | 1,915.165 | 1,887.504 | 1,688.629 | 1,063.505 | 1,080.02 | 1,037.308 | 1,008.19 | 977.98 | 822.408 | 712.535 | 0 | 0 | 0 | 462.592 | 0 | 0 | 459.217 | 435.289 | 1,170.216 | 412.474 | 420.897 | 415.342 | 1,188.62 | 383.23 | 364.325 | 363.851 | 0 | 340.637 | 328.719 | 478.149 | 0 | 0 | 0 | 426.106 | 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
| 916 | 919 | 988 | 900 | 926 | 864 | 854 | 818 | 842 | 783 | 2,132 | 1,789 | 1,702 | 1,908 | 2,516 | 2,298 | 2,287 | 2,242 | 221 | 1,984 | 1,983 | 1,952 | 2,052 | 1,872 | 1,866 | 1,812 | 2,244 | 1,904 | 1,969 | 1,942 | 1,991 | 1,787 | 1,861 | 1,812 | 2,805 | 3,144 | 2,852 | 3,182 | 3,384 | 2,888 | 2,842 | 2,732 | 2,807.264 | 2,673.36 | 2,600.363 | 2,661.013 | 2,760.7 | 2,402 | 2,373.304 | 2,497.964 | 2,645.144 | 2,362.7 | 2,346.284 | 2,265.582 | 2,029.536 | 1,250.772 | 1,240.432 | 1,261.398 | 1,214.838 | 1,175.249 | 922.351 | 863.886 | 1,010.507 | 815.037 | 782.776 | 568.106 | 849.864 | 739.577 | 528.198 | 510.235 | 1,475.952 | 487.823 | 495.494 | 486.805 | 1,475.718 | 455.157 | 435.725 | 439.078 | 1,449.794 | 414.833 | 412.794 | 591.096 | 425.66 | 515.181 | 532.912 | 532.696 | 1,079.425 | 452.408 | 413.106 | 406.09 | 619.624 | 368.755 | 354.728 | 391.6 | 691.768 | 368.488 | 351.165 | 329.394 | 338.475 | 288.963 | 268.619 | 267.164 | 327.154 | 225.984 | 199.888 | 185.289 |
Overige kosten
| -47 | -119 | 55 | -31 | -33 | -16 | 0 | 10 | -29 | -6 | -89 | -62 | -8 | 20 | 0 | -19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216 | 282.172 | 176.643 | 242.298 | 158.1 | 210.485 | 159.635 | 77.636 | 131.822 | 127.492 | 125.144 | 484.138 | 122.931 | 101.243 | 105.763 | 777.913 | 264.065 | 246.94 | -0.288 | -15.27 | 230.811 | -3.963 | -3.662 | -318.706 | -12.633 | 0.824 | 7.286 | 25.55 | 1.752 | 4.829 | -2.158 | -11.036 | 91.508 | -0.323 | 0.132 | 1,281.736 | 115.025 | 103.129 | 1.273 | 112.999 | 95.964 | 91.941 | 83.659 | 110.26 | 85.288 | 74.896 | 70.433 | 82.249 | 65.206 | 59.695 | 56.927 | 25.077 | 47.326 | 44.276 | 41.412 | 37.555 | 36.618 | 27.924 | 23.123 |
Bedrijfskosten
| 963 | 1,038 | 581.792 | 1,096.208 | 1,316 | 1,264 | 412.853 | 1,882.147 | 1,238 | 1,067 | 2,599 | 2,327 | 2,147 | 2,462 | 2,313 | 2,782 | 2,769 | 3,040 | 33 | 2,345 | 2,449 | 2,394 | 2,238 | 2,326 | 2,364 | 2,200 | 3,252 | 2,315 | 2,140 | 2,134 | 2,522 | 2,114 | 2,052 | 2,050 | 3,228 | 3,599 | 3,175 | 3,551 | 4,517 | 3,084 | 3,071 | 3,032 | 3,555.84 | 2,874.819 | 3,507.113 | 2,811.151 | 3,156.392 | 2,618 | 2,655.476 | 2,674.607 | 2,887.442 | 2,520.8 | 2,556.769 | 2,425.217 | 2,107.172 | 1,382.594 | 1,367.924 | 1,386.542 | 1,698.976 | 1,298.18 | 1,023.594 | 969.649 | 1,788.419 | 1,079.102 | 1,029.715 | 699.061 | 834.595 | 970.388 | 647.206 | 623.557 | 1,784.432 | 604.513 | 604.524 | 585.471 | 1,849.145 | 564.859 | 540.864 | 539.241 | 1,629.877 | 531.212 | 511.497 | 708.622 | 1,707.396 | 630.205 | 636.042 | 642.86 | 1,192.423 | 548.372 | 505.048 | 489.748 | 729.883 | 454.044 | 429.624 | 462.033 | 774.017 | 433.694 | 410.86 | 386.321 | 363.552 | 336.289 | 312.895 | 308.577 | 364.708 | 262.602 | 227.812 | 208.412 |
Bedrijfsresultaat
| 43 | -49 | 158 | -14 | -24 | -34 | -117 | -83 | 6 | 40 | -610 | 161 | 273 | 322 | 1,243 | 313 | 467 | 237 | -732 | 437 | 434 | 502 | 909.005 | 496 | 852 | 513 | 1,385 | 214 | 22 | 323 | 722 | 250 | -171 | 199 | 188 | 136 | 863 | 698 | 1,478 | 870 | 823 | 762 | 1,330.645 | 791.696 | 400.204 | 847.715 | 1,134.848 | 585 | 602.726 | 581.603 | 622.738 | 563.9 | 430.729 | 423.181 | 1,167.238 | 171.815 | 267.42 | 285.235 | 360.017 | 227.066 | 182.793 | 135.355 | 122.619 | 126.114 | 75.509 | 46.68 | 131.997 | 29.408 | 44.941 | 54.756 | -24.081 | -44.063 | 57.311 | 75.507 | -27.179 | 88.413 | 89.889 | 76.999 | 32.678 | 75.49 | 77.538 | 14.291 | -1,037.666 | 89.358 | 114.87 | 33.124 | 266.531 | 85.42 | 74.31 | 86.412 | 68.468 | 59.336 | 65.269 | 84.202 | 60.777 | 92.761 | 70.515 | 61.555 | 125.082 | 65.074 | 41.444 | 44.588 | 30.948 | 46.679 | 43.41 | 24.461 |
Bedrijfsresultaat ratio
| 0.01 | -0.011 | 0.03 | -0.003 | -0.005 | -0.008 | -0.024 | -0.019 | 0.001 | 0.01 | 0.049 | 0.017 | 0.03 | 0.033 | 0.084 | 0.026 | 0.037 | 0.02 | 0.07 | 0.032 | 0.033 | 0.039 | 0.065 | 0.04 | 0.072 | 0.045 | 0.111 | 0.02 | 0.002 | 0.031 | 0.061 | 0.025 | -0.018 | 0.02 | -0.015 | 0.008 | 0.064 | 0.041 | 0.076 | 0.056 | 0.054 | 0.051 | 0.079 | 0.056 | 0.03 | 0.063 | 0.078 | 0.048 | 0.05 | 0.048 | 0.047 | 0.051 | 0.038 | 0.039 | 0.106 | 0.024 | 0.038 | 0.041 | 0.048 | 0.037 | 0.037 | 0.029 | 0.025 | 0.028 | 0.018 | 0.016 | 0.03 | 0.008 | 0.017 | 0.021 | -0.004 | -0.019 | 0.024 | 0.032 | -0.004 | 0.04 | 0.041 | 0.034 | 0.005 | 0.035 | 0.037 | 0.005 | -0.424 | 0.036 | 0.044 | 0.013 | 0.05 | 0.039 | 0.037 | 0.042 | 0.026 | 0.033 | 0.035 | 0.043 | 0.021 | 0.048 | 0.04 | 0.038 | 0.071 | 0.046 | 0.032 | 0.034 | 0.022 | 0.041 | 0.043 | 0.028 |
Totaal overige inkomsten en kosten netto
| -327 | -383 | -297 | 647 | -365 | -403 | -306 | -226 | -313 | -316 | 22 | -299 | -138 | -301 | 739 | -266 | -312 | -520 | -204 | -146 | -308 | -351 | -224.005 | -283 | -286 | -408 | -1,060 | -166 | 231 | -197 | -705 | -223 | 72 | -191 | 447 | -322 | -701 | -293 | -722 | -351 | -358 | -343 | -567.979 | -288.485 | -304.485 | -453.311 | -319.784 | -16 | -284.728 | -335.75 | -76.117 | -57.9 | -336.012 | -325.725 | 44.882 | 1.9 | -16.553 | 0.208 | 306.864 | -25.187 | 0 | 0 | 28.421 | -4.494 | -0.575 | 17.955 | 6.7 | -15.561 | -7.045 | -1.394 | -381.121 | -5.518 | -4.486 | 14.699 | -21.022 | 18.269 | 9.867 | 6.669 | -29.097 | 112.423 | -2.065 | -0.608 | 7.442 | 3.124 | 0.738 | 0.304 | 20.812 | -8.513 | -1.987 | -4.868 | 14.328 | 1.659 | -10.941 | -3.336 | 19.862 | -5.672 | -3.083 | -3.362 | 146.698 | -3.696 | 0.589 | -1.71 | 0.243 | 3.868 | 0.222 | -1.624 |
Inkomen voor belasting
| -284 | -432 | -139 | 633 | -389 | -437 | -423 | -309 | -307 | -276 | -588 | -138 | 135 | 21 | 1,982 | 47 | 155 | -283 | -936 | 291 | 126 | 151 | 685 | 213 | 566 | 105 | 325 | 48 | 253 | 126 | 17 | 27 | -99 | 8 | 635 | -186 | 162 | 405 | 756 | 519 | 465 | 419 | 762.666 | 503.211 | 95.719 | 394.404 | 815.064 | 297 | 317.998 | 245.853 | 434.355 | 178.1 | 94.717 | 97.456 | 378.736 | 171.815 | 81.878 | 180.973 | 282.943 | 137.168 | 182.793 | 135.355 | 128.043 | 125.733 | 73.571 | 46.392 | 130.335 | 27.271 | 40.978 | 51.094 | -342.787 | -56.696 | 58.135 | 82.793 | 0.529 | 90.165 | 94.718 | 74.841 | 21.642 | 166.998 | 77.215 | 14.423 | 301.869 | 36.76 | 47.893 | 34.397 | 144.103 | 25.147 | 58.356 | 61.4 | 81.554 | 41.551 | 44.671 | 65.861 | 114.02 | 104.236 | 55.331 | 50.492 | -72.43 | 56.129 | 21.99 | -131.235 | 35.397 | 61.039 | 61.72 | 41.353 |
Inkomen voor belasting ratio
| -0.063 | -0.094 | -0.026 | 0.133 | -0.082 | -0.097 | -0.086 | -0.071 | -0.073 | -0.071 | 0.047 | -0.014 | 0.015 | 0.002 | 0.134 | 0.004 | 0.012 | -0.024 | 0.089 | 0.022 | 0.01 | 0.012 | 0.049 | 0.017 | 0.048 | 0.009 | 0.026 | 0.004 | 0.024 | 0.012 | 0.001 | 0.003 | -0.01 | 0.001 | -0.052 | -0.012 | 0.012 | 0.024 | 0.039 | 0.033 | 0.031 | 0.028 | 0.045 | 0.036 | 0.007 | 0.029 | 0.056 | 0.024 | 0.026 | 0.02 | 0.032 | 0.016 | 0.008 | 0.009 | 0.034 | 0.024 | 0.012 | 0.026 | 0.038 | 0.022 | 0.037 | 0.029 | 0.026 | 0.028 | 0.017 | 0.016 | 0.03 | 0.008 | 0.016 | 0.02 | -0.05 | -0.024 | 0.024 | 0.035 | 0 | 0.041 | 0.043 | 0.033 | 0.003 | 0.078 | 0.037 | 0.005 | 0.123 | 0.015 | 0.018 | 0.013 | 0.027 | 0.012 | 0.029 | 0.03 | 0.031 | 0.023 | 0.024 | 0.033 | 0.04 | 0.054 | 0.031 | 0.031 | -0.041 | 0.039 | 0.017 | -0.101 | 0.025 | 0.053 | 0.062 | 0.047 |
Belastingkosten
| 3 | -10 | 53 | 175 | 68 | 122 | 150 | 81 | 95 | 128 | 557 | 125 | 53 | 96 | 631 | 69 | 20 | 58 | 291 | 119 | 62 | 15 | 160 | 62 | 161 | 30 | 117 | 38 | 92 | 50 | 24 | 16 | 15 | 1 | 129 | 57 | 5 | 153 | 259 | 167 | 155 | 155 | 75.433 | 146.679 | 18.751 | 119.137 | 276.032 | 87 | 72.714 | 83.682 | 39.199 | 50.6 | 8.586 | -13.394 | -49.145 | 55.001 | 35.834 | 44.868 | 70.565 | -61.5 | 51.513 | 35.262 | 36.389 | 36.042 | 17.328 | 7.663 | -16.236 | -16.939 | 10.823 | 12.563 | -15.957 | -16.327 | 14.134 | 19.622 | -8.528 | 17.363 | 27.056 | 17.103 | -62.165 | -3.999 | 18.996 | -4.848 | 124.331 | -14.9 | -7.956 | -6.227 | 65.178 | -9.175 | 9.491 | 7.78 | -20.896 | 0.818 | 5.027 | 13.813 | 6.472 | 13.97 | -17.172 | 8.348 | -4.487 | 15.428 | 4.934 | -50.03 | 1.033 | 13.86 | 15.732 | 8.82 |
Nettowinst
| -332 | -660 | -88 | 799 | -394 | -315 | -314 | -280 | -261 | -148 | -96 | -65 | 55 | 112 | 1,598 | -63 | 85 | -246 | -659 | 165 | 96 | 72 | 625 | 151 | 313 | -40 | 337 | -48 | 165 | -12 | -609 | 200 | 223 | 115 | 367 | -10 | 241 | 192 | 485.567 | 276.177 | 264.298 | 191 | 491.721 | 282.109 | 42.09 | 236.575 | 441.181 | 189 | 254.649 | 166.592 | 361.319 | 133.4 | 91.042 | 132.4 | 418.822 | 115.106 | 62.294 | 126.2 | 211.458 | 171.046 | 131.727 | 94.858 | 79.082 | 83.584 | 60.314 | 38.729 | 112.963 | 34.547 | 30.155 | 38.531 | 18.721 | -40.369 | 44.001 | 63.171 | 58.788 | 72.802 | 67.662 | 57.738 | 112.709 | 170.997 | 58.219 | 27.905 | 177.538 | 51.66 | 55.849 | 40.624 | 78.925 | 34.326 | 48.865 | 53.62 | 102.45 | 40.735 | 39.644 | 52.048 | 107.548 | 90.266 | 72.503 | 42.144 | -67.943 | 40.701 | 17.056 | -81.205 | 34.364 | 47.179 | 45.988 | 32.533 |
Nettowinstmarge
| -0.074 | -0.144 | -0.017 | 0.168 | -0.083 | -0.07 | -0.064 | -0.065 | -0.062 | -0.038 | 0.008 | -0.007 | 0.006 | 0.011 | 0.108 | -0.005 | 0.007 | -0.021 | 0.063 | 0.012 | 0.007 | 0.006 | 0.045 | 0.012 | 0.027 | -0.004 | 0.027 | -0.004 | 0.015 | -0.001 | -0.052 | 0.02 | 0.023 | 0.012 | -0.03 | -0.001 | 0.018 | 0.011 | 0.025 | 0.018 | 0.017 | 0.013 | 0.029 | 0.02 | 0.003 | 0.018 | 0.03 | 0.016 | 0.021 | 0.014 | 0.027 | 0.012 | 0.008 | 0.012 | 0.038 | 0.016 | 0.009 | 0.018 | 0.028 | 0.028 | 0.026 | 0.02 | 0.016 | 0.019 | 0.014 | 0.013 | 0.026 | 0.01 | 0.012 | 0.015 | 0.003 | -0.017 | 0.019 | 0.027 | 0.009 | 0.033 | 0.031 | 0.025 | 0.018 | 0.08 | 0.028 | 0.01 | 0.073 | 0.021 | 0.021 | 0.015 | 0.015 | 0.016 | 0.024 | 0.026 | 0.039 | 0.023 | 0.022 | 0.026 | 0.038 | 0.047 | 0.041 | 0.026 | -0.039 | 0.028 | 0.013 | -0.063 | 0.024 | 0.041 | 0.046 | 0.037 |
WPA (Winst Per Aandeel)
| -0.68 | -2.11 | -0.33 | 2.96 | -1.46 | -1.17 | -1.17 | -1.04 | -0.97 | -0.55 | -0.36 | -0.24 | 0.19 | 0.44 | 4.9 | -0.24 | 0.32 | -0.92 | -2.59 | 0.64 | 0.36 | 0.27 | 2.33 | 0.46 | 1.17 | -0.15 | 1.25 | -0.18 | 0.67 | -0.045 | -2.29 | 0.75 | 0.84 | 0.43 | 1.38 | -0.038 | 0.9 | 0.72 | 1.59 | 0.99 | 0.86 | 0.72 | 1.86 | 1.07 | 0.16 | 0.9 | 1.68 | 0.68 | 0.92 | 0.6 | 1.39 | 0.51 | 0.69 | 0.52 | 1.63 | 0.53 | 0.22 | 0.68 | 0.83 | 1.56 | 0.56 | 0.4 | 0.34 | 0.28 | 0.22 | 0.15 | 0.49 | 0.15 | 0.12 | 0.16 | 0.082 | -0.18 | 0.18 | 0.27 | 0.26 | 0.31 | 0.28 | 0.26 | 0.5 | 0.76 | 0.26 | 0.13 | 0.78 | 0.23 | 0.25 | 0.18 | 0.35 | 0.15 | 0.22 | 0.24 | 0.19 | 0.18 | 0.18 | 0.24 | 0.23 | 0.42 | 0.37 | 0.22 | -0.2 | 0.22 | 0.11 | -0.3 | 0.13 | 0.3 | 0.29 | 0.21 |
Verwaterde WPA
| -0.68 | -2.11 | -0.33 | 2.96 | -1.46 | -1.17 | -1.17 | -1.04 | -0.97 | -0.55 | -0.36 | -0.24 | 0.19 | 0.38 | 4.9 | -0.23 | 0.32 | -0.92 | -2.47 | 0.64 | 0.36 | 0.27 | 2.33 | 0.46 | 1.17 | -0.15 | 1.25 | -0.18 | 0.67 | -0.045 | -2.29 | 0.75 | 0.84 | 0.43 | 1.38 | -0.038 | 241 | 0.72 | 1.59 | 0.99 | 0.86 | 0.72 | 1.85 | 1.07 | 0.16 | 0.89 | 1.68 | 0.68 | 0.92 | 0.6 | 1.38 | 0.51 | 0.69 | 0.51 | 1.62 | 0.52 | 0.21 | 0.68 | 0.83 | 1.56 | 0.56 | 0.4 | 0.34 | 0.28 | 0.22 | 0.15 | 0.49 | 0.15 | 0.12 | 0.16 | 0.082 | -0.18 | 0.18 | 0.27 | 0.26 | 0.31 | 0.28 | 0.26 | 0.5 | 0.76 | 0.26 | 0.13 | 0.78 | 0.23 | 0.25 | 0.18 | 0.35 | 0.15 | 0.22 | 0.24 | 0.19 | 0.18 | 0.18 | 0.24 | 0.23 | 0.42 | 0.37 | 0.22 | -0.2 | 0.22 | 0.11 | -0.3 | 0.13 | 0.3 | 0.29 | 0.21 |
EBITDA
| 302 | 238 | 258 | 83 | 77 | 66 | 90 | 124 | 210 | 260 | -382 | 414 | 532 | 587 | 1,420 | 725 | 865 | 624 | -613 | 689 | 676 | 739 | 1,006.005 | 711 | 1,064 | 735 | 1,570 | 389 | 193 | 493 | 580 | 518 | 107 | 479 | 243 | 366 | 1,075 | 908 | 1,686 | 1,065 | 977 | 948 | 1,446.47 | 1,013.17 | 613.39 | 1,061.23 | 1,253.366 | 982.83 | 960.013 | 921.062 | -280.361 | 924.152 | 719.527 | 714.704 | -148.189 | 567.513 | 479.504 | 494.378 | -170.376 | 424.027 | 403.066 | 381.867 | 313.196 | 287.385 | 225.911 | 295.897 | 540.695 | 179.897 | 246.355 | 266.882 | 184.933 | 195.426 | 292.06 | 316.555 | 575.066 | 358.033 | 355.814 | 317.422 | 463.593 | 401.472 | 318.53 | 276.792 | -404.171 | 199.907 | 215.664 | 349.078 | 843.218 | 184.653 | 169.559 | 173.884 | 504.131 | 148.339 | 157.879 | 157.974 | 550.728 | 154.586 | 121.874 | 109.518 | 446.855 | 109.38 | 78.075 | 81.556 | 61.984 | 73.134 | 66.502 | 44.768 |
EBITDA ratio
| 0.067 | 0.052 | 0.049 | 0.018 | 0.016 | 0.015 | 0.018 | 0.029 | 0.05 | 0.066 | 0.031 | 0.043 | 0.058 | 0.06 | 0.096 | 0.06 | 0.069 | 0.053 | 0.059 | 0.051 | 0.052 | 0.058 | 0.072 | 0.058 | 0.09 | 0.065 | 0.126 | 0.036 | 0.018 | 0.047 | 0.049 | 0.051 | 0.011 | 0.048 | -0.02 | 0.023 | 0.08 | 0.053 | 0.086 | 0.068 | 0.064 | 0.063 | 0.085 | 0.072 | 0.046 | 0.079 | 0.086 | 0.081 | 0.08 | 0.076 | -0.021 | 0.083 | 0.064 | 0.066 | -0.013 | 0.08 | 0.069 | 0.071 | -0.023 | 0.069 | 0.081 | 0.082 | 0.063 | 0.064 | 0.053 | 0.102 | 0.124 | 0.052 | 0.095 | 0.104 | 0.027 | 0.082 | 0.123 | 0.136 | 0.086 | 0.162 | 0.162 | 0.139 | 0.074 | 0.187 | 0.152 | 0.099 | -0.165 | 0.08 | 0.082 | 0.133 | 0.159 | 0.084 | 0.083 | 0.084 | 0.194 | 0.083 | 0.086 | 0.08 | 0.194 | 0.08 | 0.069 | 0.067 | 0.254 | 0.077 | 0.06 | 0.063 | 0.044 | 0.064 | 0.066 | 0.051 |