Repsol, S.A.
MSE:REP.MC
11.72 (EUR) • At close October 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | |
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Omzet
| 14,737 | 15,186 | 30,486 | 15,596 | 13,089 | 15,373 | 15,929 | 20,893 | 20,997 | 17,334 | 15,492 | 13,363 | 10,824 | 10,066 | 8,532 | 8,087 | 6,106 | 10,557 | 12,223 | 12,172 | 12,810 | 12,123 | 13,101 | 13,275 | 12,482 | 11,015 | 11,320 | 10,045 | 10,182 | 10,121 | 10,009 | 8,921 | 8,092 | 7,667 | 9,408 | 10,210 | 10,789 | 9,330 | 9,873 | 12,260 | 0 | 11,960 | 11,727 | 14,775 | 13,636 | 15,508 | 14,237 | 15,609 | 13,645 | 15,060 | 0 | 13,113 | 29,442 | 13,234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,496.048 | 2,420.685 | 45,715.387 | 2,107.916 | 2,237.734 | 2,035.335 | 44,226.827 | 2,421.401 | 2,358.756 | 14,176.972 | 11,547.834 | 12,690.609 | 12,318.746 | 11,426.421 | 11,376.063 | 10,664.231 | 10,120.925 | 9,477.754 | 9,371.291 | 9,145.539 | 8,857.969 | 9,736.43 | 9,231.388 | 8,920.522 | 9,197.304 | 9,171.516 | 7,720.139 | 11,577.442 | 11,490.676 | 10,968.012 | 13,084.686 | 11,287.853 | 11,574.155 | 9,932.526 | 9,139.297 | 7,589.517 | 5,070.975 | 4,594.259 | 4,439.949 | 4,590.262 | 4,751.383 | 4,672.448 | 5,067.338 | 4,865.011 | 4,507.969 | 4,658.109 | 4,328.456 | 4,273.602 | 4,281.82 | 4,247.082 | 4,627.521 | 3,906.984 | 4,110.227 | 3,846.881 | 3,753.758 | 3,646.645 | 3,762.37 | 3,897.827 | 3,885.601 | 3,227.673 | 3,274.741 | 3,159.858 | 4,932.371 | 2,792.108 | 3,125.055 | 3,345.438 | 2,957.179 | 4,160.356 | 2,619.087 | 3,850.062 | 2,383.145 | 2,812.651 | 2,999.711 | 3,072.111 | 1,514.101 | 2,111.562 | 2,197.692 | 2,116.174 | 1,472.312 | 1,882.986 | 1,822.082 | 1,674.133 | 882.574 | 1,862.854 | 1,860.642 | 1,834.061 |
Kosten van de omzet
| 12,643 | 12,630 | 23,391 | 11,794 | 10,784 | 11,788 | 12,675 | 17,154 | 15,488 | 13,463 | 12,425 | 10,901 | 8,448 | 7,688 | 6,970 | 6,540 | 6,115 | 8,597 | 9,702 | 10,082 | 10,338 | 9,775 | 11,919 | 10,682 | 9,573 | 8,631 | 8,592 | 7,700 | 8,462 | 7,690 | 7,511 | 6,903 | 5,790 | 5,811 | 7,774 | 8,504 | 8,373 | 7,694 | 0 | 10,593 | 0 | 10,186 | 0 | 0 | 0 | 0 | 47,447 | 0 | 0 | 0 | 0 | 0 | 20,864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,824.043 | 2,284.409 | 10,378.238 | 10,346.425 | 9,475.475 | 5,167.843 | 9,464.394 | 9,002.663 | 8,477.789 | 4,020.826 | 8,213.056 | 7,914.116 | 8,610.672 | 3,518.407 | 8,209.635 | 8,354.78 | 8,283.506 | 1,389.169 | 10,234.955 | 10,075.226 | 9,464.591 | 1,915.674 | 9,090.82 | 9,149.094 | 7,946.649 | 6,203.265 | 6,135.25 | 4,413.101 | 3,907.679 | 2,946.077 | 3,888.859 | 4,107.938 | 3,997.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,480.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,094 | 2,556 | 7,095 | 3,802 | 2,305 | 3,585 | 3,254 | 3,739 | 5,509 | 3,871 | 3,067 | 2,462 | 2,376 | 2,378 | 1,562 | 1,547 | -9 | 1,960 | 2,521 | 2,090 | 2,472 | 2,348 | 1,182 | 2,593 | 2,909 | 2,384 | 2,728 | 2,345 | 1,720 | 2,431 | 2,498 | 2,018 | 2,302 | 1,856 | 1,634 | 1,706 | 2,416 | 1,636 | 9,873 | 1,667 | 0 | 1,774 | 11,727 | 14,775 | 13,636 | 15,508 | -33,210 | 15,609 | 13,645 | 15,060 | 0 | 13,113 | 8,578 | 13,234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,496.048 | 2,420.685 | 45,715.387 | 2,107.916 | 2,237.734 | 2,035.335 | 44,226.827 | 2,421.401 | 2,358.756 | 2,352.929 | 9,263.424 | 2,312.371 | 1,972.321 | 1,950.946 | 6,208.22 | 1,199.837 | 1,118.262 | 999.965 | 5,350.465 | 932.483 | 943.853 | 1,125.758 | 5,712.981 | 710.887 | 842.524 | 888.01 | 6,330.97 | 1,342.487 | 1,415.45 | 1,503.421 | 11,169.011 | 2,197.033 | 2,425.061 | 1,985.877 | 2,936.032 | 1,454.267 | 657.874 | 686.58 | 1,493.871 | 701.403 | 643.445 | 675.305 | 5,067.338 | 4,865.011 | 4,507.969 | 4,658.109 | 4,328.456 | 4,273.602 | 4,281.82 | 4,247.082 | 4,627.521 | 3,906.984 | 4,110.227 | 366.352 | 3,753.758 | 3,646.645 | 3,762.37 | 3,897.827 | 3,885.601 | 3,227.673 | 3,274.741 | 3,159.858 | 4,932.371 | 2,792.108 | 3,125.055 | 3,345.438 | 2,957.179 | 4,160.356 | 2,619.087 | 3,850.062 | 2,383.145 | 2,812.651 | 2,999.711 | 3,072.111 | 1,514.101 | 2,111.562 | 2,197.692 | 2,116.174 | 1,472.312 | 1,882.986 | 1,822.082 | 1,674.133 | 882.574 | 1,862.854 | 1,860.642 | 1,834.061 |
Brutowinstmarge
| 0.142 | 0.168 | 0.233 | 0.244 | 0.176 | 0.233 | 0.204 | 0.179 | 0.262 | 0.223 | 0.198 | 0.184 | 0.22 | 0.236 | 0.183 | 0.191 | -0.001 | 0.186 | 0.206 | 0.172 | 0.193 | 0.194 | 0.09 | 0.195 | 0.233 | 0.216 | 0.241 | 0.233 | 0.169 | 0.24 | 0.25 | 0.226 | 0.284 | 0.242 | 0.174 | 0.167 | 0.224 | 0.175 | 1 | 0.136 | 0 | 0.148 | 1 | 1 | 1 | 1 | -2.333 | 1 | 1 | 1 | 0 | 1 | 0.291 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.166 | 0.802 | 0.182 | 0.16 | 0.171 | 0.546 | 0.113 | 0.11 | 0.106 | 0.571 | 0.102 | 0.107 | 0.116 | 0.619 | 0.08 | 0.092 | 0.097 | 0.82 | 0.116 | 0.123 | 0.137 | 0.854 | 0.195 | 0.21 | 0.2 | 0.321 | 0.192 | 0.13 | 0.149 | 0.336 | 0.153 | 0.135 | 0.145 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.095 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 664 | 978 | 0 | 845 | 461 | 852 | -183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,535 | 0 | 0 | 0 | 11,702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 429 | 556 | 0 | 465 | 502 | 493 | 565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,093 | 1,534 | 1,253 | 1,310 | 963 | 1,345 | 382 | 2,364 | 1,956 | 1,850 | 1,238 | 1,658 | 1,249 | 1,258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38,311 | 13,535 | 0 | 0 | 0 | 11,702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 79 | 303 | -800 | 168 | -50 | 2,109 | 1,117 | 2,278 | 2,238 | 1,755 | 433 | 1,450 | 1,605 | 1,410 | 1,008 | -242 | -334 | -423 | -396 | -305 | -275 | -338 | 518 | 1,658 | 1,833 | 1,520 | 1,647 | 1,692 | 1,494 | 1,544 | 1,958 | 1,699 | 2,209 | 1,575 | 1,765 | 1,576 | 1,983 | 1,476 | -10,531 | -11,954 | -32 | 462 | -11,991 | -13,931 | -12,388 | -14,765 | 4,487 | 497 | 0 | 0 | 14,834 | 0 | -1,845 | 1,611 | 3,561 | 1,056 | 1,466 | 1,538 | 760 | 901 | 643 | 940 | 11 | 1,570 | -1,291.234 | -815.549 | -46,290 | -687.455 | -797.872 | -628.79 | -3,492.352 | -651.643 | -667.558 | -749.934 | -3,613.271 | -737.266 | -535.203 | -469.029 | -590.356 | -11.259 | -9.018 | 4.87 | -41.707 | -48.04 | -58.23 | 25.627 | -362.979 | -25.317 | 890.841 | 199.63 | -864.49 | -24.149 | -35.298 | 86.758 | 9,350.515 | 727.81 | 947.978 | 759.614 | 2,063.803 | 666.013 | 443.155 | 250.071 | 1,523.806 | 316.421 | 243.899 | 274.003 | -17,771.8 | 0 | 0 | 0 | -15,920.758 | 0 | 0 | 0 | -15,026.526 | 0 | 0 | 22.892 | -13,615.328 | 0 | 0 | 0 | -12,895.566 | 0 | 0 | 0 | -12,859.299 | 0 | 0 | 0 | -12,152.715 | 0 | 0 | 0 | -11,159.556 | 0 | 0 | 0 | -8,278.279 | 0 | 0 | 0 | -6,371.356 | 0 | 0 | 0 | -5,935.414 | 0 | 0 | 0 |
Bedrijfskosten
| 1,014 | 1,231 | 4,498 | 2,066 | 1,778 | 2,109 | 1,117 | 2,278 | 2,238 | 1,755 | 781 | 1,450 | 1,605 | 1,410 | 1,008 | 1,436 | 1,170 | 1,943 | 2,722 | 1,504 | 1,748 | 1,534 | 518 | 1,658 | 1,833 | 1,520 | 1,647 | 1,692 | 1,494 | 1,544 | 1,958 | 1,699 | 2,209 | 1,575 | 1,765 | 1,576 | 1,983 | 1,476 | -10,531 | -11,954 | -32 | 462 | -11,991 | -13,931 | -12,388 | -14,765 | 10,863 | -1,577 | 6,592 | -1,330 | 14,834 | -963 | 4,839 | 2,518 | 3,561 | 1,056 | 1,466 | 1,538 | 760 | 901 | 643 | 940 | 11 | 1,570 | -1,291.234 | -815.549 | -46,290 | -687.455 | -797.872 | -628.79 | -3,492.352 | -651.643 | -667.558 | -749.934 | -3,613.271 | -737.266 | -535.203 | -469.029 | 4,646.36 | 88.46 | 90.182 | 84.413 | 4,206.965 | 87.501 | 85.173 | 89.695 | 4,424.952 | 105.317 | 116.766 | 128.498 | 5,758.298 | 106.477 | -35.298 | 86.758 | 9,350.515 | 727.81 | 947.978 | 759.614 | 2,063.803 | 666.013 | 443.155 | 250.071 | 1,523.806 | 316.421 | 243.899 | 274.003 | -17,771.8 | 0 | 0 | 0 | -15,920.758 | 0 | 0 | 0 | -15,026.526 | 0 | 0 | 22.892 | -13,615.328 | 0 | 0 | 0 | -12,895.566 | 0 | 0 | 0 | -12,859.299 | 0 | 0 | 0 | -12,152.715 | 0 | 0 | 0 | -11,159.556 | 0 | 0 | 0 | -8,278.279 | 0 | 0 | 0 | -6,371.356 | 0 | 0 | 0 | -5,935.414 | 0 | 0 | 0 |
Bedrijfsresultaat
| 1,080 | 1,325 | 1,985 | 1,882 | 457 | 1,215 | 4,044 | 957 | 4,054 | 1,961 | 1,041 | 992 | 726 | 998 | -995 | 111 | -1,173 | -497 | -5,482 | 599 | 842 | 790 | -278 | 934 | 1,001 | 796 | 879 | 653 | 413 | 844 | 493 | 740 | 336 | 342 | -2,938 | -185 | 388 | 295 | -658 | 306 | -32 | 462 | -264 | 844 | 1,248 | 743 | 743 | 1,577 | 636 | 1,330 | 2,384 | 963 | 5,240 | -2,518 | 3,561 | 1,056 | 1,466 | 1,538 | 760 | 901 | 643 | 940 | 11 | 1,570 | 2,496.048 | 2,420.685 | -574.613 | 2,107.916 | 2,237.734 | 2,035.335 | 4,342.783 | 2,421.401 | 2,358.756 | 2,352.929 | 5,274.06 | 2,312.371 | 1,972.321 | 1,950.946 | 1,223.716 | 1,199.837 | 1,118.262 | 999.965 | 847.521 | 932.483 | 943.853 | 1,125.758 | 883.329 | 710.887 | 842.524 | 888.01 | 572.672 | 1,236.01 | 1,450.748 | 1,416.664 | 1,818.496 | 1,469.223 | 1,477.083 | 1,226.264 | 872.23 | 788.254 | 214.72 | 436.509 | -29.934 | 384.983 | 399.546 | 401.302 | -12,704.463 | 4,865.011 | 4,507.969 | 4,658.109 | -11,592.302 | 4,273.602 | 4,281.82 | 4,247.082 | -10,399.005 | 3,906.984 | 4,110.227 | 343.459 | -9,861.57 | 3,646.645 | 3,762.37 | 3,897.827 | -9,009.965 | 3,227.673 | 3,274.741 | 3,159.858 | -7,926.929 | 2,792.108 | 3,125.055 | 3,345.438 | -9,195.536 | 4,160.356 | 2,619.087 | 3,850.062 | -8,776.411 | 2,812.651 | 2,999.711 | 3,072.111 | -6,764.177 | 2,111.562 | 2,197.692 | 2,116.174 | -4,899.044 | 1,882.986 | 1,822.082 | 1,674.133 | -5,052.84 | 1,862.854 | 1,860.642 | 1,834.061 |
Bedrijfsresultaat ratio
| 0.073 | 0.087 | 0.065 | 0.121 | 0.035 | 0.079 | 0.254 | 0.046 | 0.193 | 0.113 | 0.067 | 0.074 | 0.067 | 0.099 | -0.117 | 0.014 | -0.192 | -0.047 | -0.448 | 0.049 | 0.066 | 0.065 | -0.021 | 0.07 | 0.08 | 0.072 | 0.078 | 0.065 | 0.041 | 0.083 | 0.049 | 0.083 | 0.042 | 0.045 | -0.312 | -0.018 | 0.036 | 0.032 | -0.067 | 0.025 | 0 | 0.039 | -0.023 | 0.057 | 0.092 | 0.048 | 0.052 | 0.101 | 0.047 | 0.088 | 0 | 0.073 | 0.178 | -0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -0.013 | 1 | 1 | 1 | 0.098 | 1 | 1 | 0.166 | 0.457 | 0.182 | 0.16 | 0.171 | 0.108 | 0.113 | 0.11 | 0.106 | 0.09 | 0.102 | 0.107 | 0.116 | 0.096 | 0.08 | 0.092 | 0.097 | 0.074 | 0.107 | 0.126 | 0.129 | 0.139 | 0.13 | 0.128 | 0.123 | 0.095 | 0.104 | 0.042 | 0.095 | -0.007 | 0.084 | 0.084 | 0.086 | -2.507 | 1 | 1 | 1 | -2.678 | 1 | 1 | 1 | -2.247 | 1 | 1 | 0.089 | -2.627 | 1 | 1 | 1 | -2.319 | 1 | 1 | 1 | -1.607 | 1 | 1 | 1 | -3.11 | 1 | 1 | 1 | -3.683 | 1 | 1 | 1 | -4.467 | 1 | 1 | 1 | -3.327 | 1 | 1 | 1 | -5.725 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -58 | 35 | -57 | 29 | 153 | 612 | -2,702 | 563 | -1,907 | 210 | 13 | 158 | 195 | 77 | -1,013 | -143 | -1,070 | -581 | -5,328 | 42 | 135 | 27 | -392 | 105 | 92 | -11 | 257 | 95 | 205 | -23 | -51 | 369 | 158 | 162 | -2,928 | -537 | -53 | 842 | -313 | 170 | 446 | 213 | -372 | -164 | -726 | 359 | -49 | -195 | 16,335 | -16,301 | -1,798 | 139 | -2,755 | 3,904 | -700 | -192 | -337 | -249 | -335 | -242 | -46 | -37 | -271 | -177 | -1,361.769 | -763.627 | 2,007.252 | -759.635 | -852.541 | -619.059 | -3,588.113 | -812.387 | -774.774 | -868.736 | -3,819.805 | -853.632 | -739.207 | -662.658 | -1,314.982 | -21.713 | -35.253 | -44.641 | -518.142 | -167.281 | -112.115 | -24.712 | -1,054.843 | -65.823 | 583.828 | -324.686 | -1,966.905 | -332.603 | -394.161 | -444.063 | -894.166 | -439.86 | -403.127 | -407.011 | -214.384 | -316.125 | -113.203 | -93.916 | 343.329 | -98.515 | -72.04 | -64.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 1,022 | 1,360 | 1,928 | 1,911 | 610 | 1,827 | 1,342 | 1,520 | 2,147 | 2,171 | 1,148 | 1,170 | 966 | 1,045 | -459 | -32 | -2,249 | -564 | -5,529 | 628 | 859 | 841 | 272 | 1,040 | 1,168 | 853 | 1,338 | 748 | 431 | 864 | 489 | 688 | 251 | 443 | -3,059 | -407 | 380 | 1,002 | -673 | 476 | 644 | 675 | -496 | 680 | 578 | 1,102 | 565 | 1,382 | 502 | 1,097 | 586 | 1,102 | 984 | 1,386 | 3,212 | 864 | 1,248 | 1,289 | 570 | 659 | 644 | 903 | -125 | 1,393 | 1,134.278 | 1,657.058 | 1,432.639 | 1,348.281 | 1,385.194 | 1,416.276 | 754.67 | 1,609.014 | 1,583.982 | 1,484.193 | 1,454.255 | 1,458.738 | 1,233.113 | 1,288.288 | 246.878 | 1,089.664 | 992.826 | 870.911 | 625.358 | 677.702 | 746.565 | 1,011.351 | 233.186 | 539.748 | 1,309.587 | 434.827 | -1,394.233 | 903.407 | 1,056.587 | 972.601 | 924.33 | 1,029.363 | 1,073.956 | 819.253 | 657.846 | 472.129 | 101.516 | 342.593 | 313.395 | 286.467 | 327.506 | 337.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 294.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.069 | 0.09 | 0.063 | 0.123 | 0.047 | 0.119 | 0.084 | 0.073 | 0.102 | 0.125 | 0.074 | 0.088 | 0.089 | 0.104 | -0.054 | -0.004 | -0.368 | -0.053 | -0.452 | 0.052 | 0.067 | 0.069 | 0.021 | 0.078 | 0.094 | 0.077 | 0.118 | 0.074 | 0.042 | 0.085 | 0.049 | 0.077 | 0.031 | 0.058 | -0.325 | -0.04 | 0.035 | 0.107 | -0.068 | 0.039 | 0 | 0.056 | -0.042 | 0.046 | 0.042 | 0.071 | 0.04 | 0.089 | 0.037 | 0.073 | 0 | 0.084 | 0.033 | 0.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.454 | 0.685 | 0.031 | 0.64 | 0.619 | 0.696 | 0.017 | 0.664 | 0.672 | 0.105 | 0.126 | 0.115 | 0.1 | 0.113 | 0.022 | 0.102 | 0.098 | 0.092 | 0.067 | 0.074 | 0.084 | 0.104 | 0.025 | 0.061 | 0.142 | 0.047 | -0.181 | 0.078 | 0.092 | 0.089 | 0.071 | 0.091 | 0.093 | 0.082 | 0.072 | 0.062 | 0.02 | 0.075 | 0.071 | 0.062 | 0.069 | 0.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 430 | 453 | 190 | 530 | 242 | 649 | 270 | 834 | 974 | 757 | 575 | 459 | 375 | 392 | 249 | 63 | -249 | -47 | -255 | 288 | 331 | 224 | 112 | 406 | 562 | 306 | 791 | 203 | 60 | 166 | 159 | 198 | 32 | 2 | -1,003 | -195 | 63 | 236 | -264 | 160 | 87 | 163 | -47 | 277 | 266 | 451 | 311 | 596 | 241 | 433 | 169 | 433 | 358 | 554 | 186 | 376 | 550 | 554 | 247 | 272 | 255 | 356 | 32 | 655 | 534.413 | 411.574 | 583.592 | 580.238 | 542.996 | 521.746 | 332.08 | 600.426 | 665.21 | 623.708 | 977.118 | 496.22 | 418.747 | 438.172 | 164.363 | 414.957 | 376.307 | 351.449 | 215.275 | 235.051 | 254.649 | 341.388 | 40.613 | 78.987 | 311.039 | 133.087 | -170.104 | 307.356 | 407.104 | 376.712 | 262.314 | 401.316 | 424.123 | 324.353 | 223.867 | 175.084 | 48.971 | 111.194 | 69.205 | 100.128 | 114.481 | 110.678 | -211.321 | -166.938 | -184.289 | -187.414 | -186.166 | -183.807 | -184.16 | -182.666 | -199.466 | -185.682 | -182.932 | 98.746 | -153.239 | -148.79 | -153.512 | -159.038 | -143.947 | -119.31 | -121.05 | -116.803 | -141.065 | -73.454 | -148.731 | -178.435 | -101.806 | -148.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 657 | 969 | 1,748 | 1,365 | 308 | 1,112 | 1,029 | 683 | 1,147 | 1,392 | 560 | 704 | 587 | 648 | -711 | -94 | -1,997 | -487 | -5,282 | 333 | 525 | 608 | 141 | 625 | 936 | 610 | 509 | 527 | 367 | 689 | 588 | 481 | 205 | 434 | -2,059 | -221 | 292 | 761 | -34 | 319 | 520 | 807 | -1,092 | 386 | 267 | 634 | 264 | 760 | 244 | 792 | 292 | 557 | 579 | 765 | 2,907 | 448 | 650 | 688 | 302 | 385 | 373 | 529 | 21 | 699 | 575.082 | 1,212 | 739.51 | 742.115 | 817.818 | 887.792 | 475.622 | 868.332 | 920.338 | 861.31 | 537.192 | 949.219 | 822.626 | 796.887 | 252.197 | 620.827 | 554.212 | 519.462 | 410.083 | 442.651 | 491.916 | 669.963 | 192.573 | 460.76 | 998.547 | 301.74 | -797.124 | 469.816 | 649.483 | 595.889 | 662.016 | 628.048 | 649.832 | 494.9 | 433.979 | 297.045 | 52.545 | 231.399 | 244.19 | 186.339 | 213.024 | 226.556 | 211.321 | 166.938 | 184.289 | 187.414 | 186.166 | 183.807 | 184.16 | 182.666 | 199.466 | 185.682 | 182.932 | 195.453 | 153.239 | 148.79 | 153.512 | 159.038 | 143.947 | 119.31 | 121.05 | 116.803 | 141.065 | 73.454 | 148.731 | 178.435 | 101.806 | 148.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.045 | 0.064 | 0.057 | 0.088 | 0.024 | 0.072 | 0.065 | 0.033 | 0.055 | 0.08 | 0.036 | 0.053 | 0.054 | 0.064 | -0.083 | -0.012 | -0.327 | -0.046 | -0.432 | 0.027 | 0.041 | 0.05 | 0.011 | 0.047 | 0.075 | 0.055 | 0.045 | 0.052 | 0.036 | 0.068 | 0.059 | 0.054 | 0.025 | 0.057 | -0.219 | -0.022 | 0.027 | 0.082 | -0.003 | 0.026 | 0 | 0.067 | -0.093 | 0.026 | 0.02 | 0.041 | 0.019 | 0.049 | 0.018 | 0.053 | 0 | 0.042 | 0.02 | 0.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0.501 | 0.016 | 0.352 | 0.365 | 0.436 | 0.011 | 0.359 | 0.39 | 0.061 | 0.047 | 0.075 | 0.067 | 0.07 | 0.022 | 0.058 | 0.055 | 0.055 | 0.044 | 0.048 | 0.056 | 0.069 | 0.021 | 0.052 | 0.109 | 0.033 | -0.103 | 0.041 | 0.057 | 0.054 | 0.051 | 0.056 | 0.056 | 0.05 | 0.047 | 0.039 | 0.01 | 0.05 | 0.055 | 0.041 | 0.045 | 0.048 | 0.042 | 0.034 | 0.041 | 0.04 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.048 | 0.045 | 0.051 | 0.041 | 0.041 | 0.041 | 0.041 | 0.037 | 0.037 | 0.037 | 0.037 | 0.029 | 0.026 | 0.048 | 0.053 | 0.034 | 0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.56 | 0.8 | 0.31 | 1.07 | 0.24 | 0.84 | 0.78 | 0.47 | 0.81 | 0.95 | 0.37 | 0.46 | 0.37 | 0.41 | -0.47 | -0.07 | -1.35 | -0.31 | -3.55 | 0.2 | 0.34 | 0.38 | 0.11 | 0.37 | 0.57 | 0.38 | 0.35 | 0.33 | 0.23 | 0.44 | 0.43 | 0.32 | 0.13 | 0.29 | -1.44 | -0.15 | 0.2 | 0.52 | -0.025 | 0.22 | 0.38 | 0.58 | -0.83 | 0.28 | 0.21 | 0.49 | 0.22 | 0.6 | 0.21 | 0.64 | 0.24 | 0.43 | 0.46 | 0.61 | 2.32 | 0.36 | 0.52 | 0.55 | 0.24 | 0.31 | 0.3 | 0.43 | 0.017 | 0.57 | 0.72 | 0.97 | 0.59 | 0.59 | -0.66 | 0.71 | 0.38 | 0.69 | 0.73 | 0.69 | 0.43 | 0.76 | 0.65 | 0.64 | 0.2 | 0.49 | 0.44 | 0.41 | 0.33 | 0.35 | 0.39 | 0.54 | 0.15 | 0.37 | 0.8 | 0.24 | -0.64 | 0.34 | 0.52 | 0.48 | 5.4 | 0.52 | 0.53 | 0.41 | 0.48 | 0.25 | 0.057 | 0.085 | 0.26 | 0.066 | 0.077 | 0.082 | 0.22 | 0.059 | 0.066 | 0.067 | 0.2 | 0.065 | 0.065 | 0.065 | 0.22 | 0.067 | 0.066 | 0.071 | 0.16 | 0.053 | 0.054 | 0.056 | 0.16 | 0.044 | 0.045 | 0.043 | 0.15 | 0.026 | 0.056 | 0.063 | 0.11 | 0.055 | 0.055 | 0.059 | 0.13 | 0.049 | 0.053 | 0.054 | 0.1 | 0.047 | 0.049 | 0.047 | 0.097 | 0.041 | 0.04 | 0.037 | 0.051 | 0.035 | 0.032 | 0.031 |
Verwaterde WPA
| 0.56 | 0.8 | 0.31 | 1.07 | 0.24 | 0.84 | 0.78 | 0.47 | 0.77 | 0.94 | 0.37 | 0.46 | 0.37 | 0.41 | -0.47 | -0.07 | -1.35 | -0.31 | -3.55 | 0.2 | 0.34 | 0.38 | 0.11 | 0.37 | 0.57 | 0.38 | 0.35 | 0.33 | 0.23 | 0.44 | 0.43 | 0.32 | 0.13 | 0.29 | -1.44 | -0.15 | 0.2 | 0.52 | -0.025 | 0.22 | 0.38 | 0.58 | -0.83 | 0.28 | 0.21 | 0.49 | 0.22 | 0.6 | 0.21 | 0.64 | 0.24 | 0.43 | 0.46 | 0.61 | 2.32 | 0.36 | 0.52 | 0.55 | 0.24 | 0.31 | 0.3 | 0.43 | 0.017 | 0.57 | 0.72 | 0.97 | 0.59 | 0.59 | -0.66 | 0.71 | 0.38 | 0.69 | 0.73 | 0.69 | 0.43 | 0.76 | 0.65 | 0.64 | 0.2 | 0.49 | 0.44 | 0.41 | 0.33 | 0.35 | 0.39 | 0.54 | 0.15 | 0.37 | 0.8 | 0.24 | -0.64 | 0.34 | 0.52 | 0.48 | 5.4 | 0.52 | 0.53 | 0.41 | 0.48 | 0.25 | 0.057 | 0.085 | 0.26 | 0.066 | 0.077 | 0.082 | 0.22 | 0.059 | 0.066 | 0.067 | 0.2 | 0.065 | 0.065 | 0.065 | 0.22 | 0.067 | 0.066 | 0.071 | 0.16 | 0.053 | 0.054 | 0.056 | 0.16 | 0.044 | 0.045 | 0.043 | 0.15 | 0.026 | 0.056 | 0.063 | 0.11 | 0.055 | 0.055 | 0.059 | 0.13 | 0.049 | 0.053 | 0.054 | 0.1 | 0.047 | 0.049 | 0.047 | 0.097 | 0.041 | 0.04 | 0.037 | 0.051 | 0.035 | 0.032 | 0.031 |
EBITDA
| 1,782 | 2,001 | 3,670 | 1,999 | 1,178 | 1,792 | 4,659 | 1,568 | 4,597 | 2,635 | 3,904 | 1,306 | 1,234 | 1,206 | 2,665 | 804 | -6 | 395 | 5,767 | 1,046 | 1,205 | 1,291 | 1,829 | 1,760 | 2,118 | 1,616 | 2,002 | 1,465 | 1,184 | 1,635 | 1,061 | 1,028 | 797 | 1,102 | 281 | 959 | 1,430 | 581 | 1,293 | 711 | 1,382 | 1,201 | 457 | 1,503 | 1,484 | 1,941 | 1,407 | 2,283 | 1,090 | 2,306 | 6,000 | 863 | 6,276 | -1,649 | 4,869 | 2,132 | 2,621 | 2,452 | 2,345 | 1,826 | 1,987 | 1,681 | 1,379 | 1,570 | 2,496.048 | 2,420.685 | 402.744 | 2,914.73 | 3,011.975 | 2,768.923 | 5,205.716 | 3,198.045 | 3,029.068 | 3,136.688 | 5,987.034 | 2,928.76 | 2,546.826 | 2,495.576 | 4,000.856 | 1,797.017 | 1,658.916 | 1,522.674 | 3,426.037 | 1,477.199 | 1,457.056 | 1,630.976 | 4,041.316 | 1,273.059 | 1,502.036 | 1,521.32 | 3,624.391 | 2,280.588 | 2,261.938 | 2,199.767 | 2,645.472 | 2,288.346 | 2,250.076 | 1,951.35 | 1,569.576 | 1,466.519 | 523.4 | 705.437 | 231.1 | 715.319 | 660.203 | 665.927 | -12,704.463 | 4,865.011 | 4,507.969 | 4,658.109 | -11,592.302 | 4,273.602 | 4,281.82 | 4,247.082 | -10,399.005 | 3,906.984 | 4,110.227 | 366.352 | -9,861.57 | 3,646.645 | 3,762.37 | 3,897.827 | -9,009.965 | 3,227.673 | 3,274.741 | 3,159.858 | -7,926.929 | 2,792.108 | 3,125.055 | 3,345.438 | -9,195.536 | 4,160.356 | 2,619.087 | 3,850.062 | -8,776.411 | 2,812.651 | 2,999.711 | 3,072.111 | -6,764.177 | 2,111.562 | 2,197.692 | 2,116.174 | -4,899.044 | 1,882.986 | 1,822.082 | 1,674.133 | -5,052.84 | 1,862.854 | 1,860.642 | 1,834.061 |
EBITDA ratio
| 0.121 | 0.132 | 0.12 | 0.128 | 0.09 | 0.117 | 0.292 | 0.075 | 0.219 | 0.152 | 0.252 | 0.098 | 0.114 | 0.12 | 0.312 | 0.099 | -0.001 | 0.037 | 0.472 | 0.086 | 0.094 | 0.106 | 0.14 | 0.133 | 0.17 | 0.147 | 0.177 | 0.146 | 0.116 | 0.162 | 0.106 | 0.115 | 0.098 | 0.144 | 0.03 | 0.094 | 0.133 | 0.062 | 0.131 | 0.058 | 0 | 0.1 | 0.039 | 0.102 | 0.109 | 0.125 | 0.099 | 0.146 | 0.08 | 0.153 | 0 | 0.066 | 0.213 | -0.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0.009 | 1.383 | 1.346 | 1.36 | 0.118 | 1.321 | 1.284 | 0.221 | 0.518 | 0.231 | 0.207 | 0.218 | 0.352 | 0.169 | 0.164 | 0.161 | 0.366 | 0.162 | 0.164 | 0.168 | 0.438 | 0.143 | 0.163 | 0.166 | 0.469 | 0.197 | 0.197 | 0.201 | 0.202 | 0.203 | 0.194 | 0.196 | 0.172 | 0.193 | 0.103 | 0.154 | 0.052 | 0.156 | 0.139 | 0.143 | -2.507 | 1 | 1 | 1 | -2.678 | 1 | 1 | 1 | -2.247 | 1 | 1 | 0.095 | -2.627 | 1 | 1 | 1 | -2.319 | 1 | 1 | 1 | -1.607 | 1 | 1 | 1 | -3.11 | 1 | 1 | 1 | -3.683 | 1 | 1 | 1 | -4.467 | 1 | 1 | 1 | -3.327 | 1 | 1 | 1 | -5.725 | 1 | 1 | 1 |