Türkiye Sise Ve Cam Fabrikalari A.S.
BIST:SISE.IS
38.3 (TRY) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TRY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 41,797.093 | 40,584.287 | 57,153.673 | 36,406.317 | 30,069.262 | 28,364.77 | 29,070.016 | 26,046.972 | 23,258.088 | 16,974.389 | 11,044.954 | 8,235.521 | 7,091.1 | 5,686.3 | 6,708.261 | 5,798.133 | 4,219.572 | 4,614.72 | 4,842.644 | 4,598.671 | 4,694.544 | 3,922.827 | 4,466.865 | 4,301.728 | 3,695.795 | 3,085.926 | 3,374.598 | 2,599.728 | 2,775.796 | 2,568.372 | 2,414.595 | 2,004.874 | 2,128.483 | 1,873.716 | 2,026.07 | 1,859.571 | 1,902.501 | 1,626.987 | 1,788.842 | 1,665.682 | 1,783.805 | 1,637.564 | 1,689.073 | 1,505.738 | 1,501.919 | 1,257.465 | 1,341.597 | 1,326.988 | 1,412.208 | 1,261.299 | 1,290.95 | 1,291.026 | 1,304.109 | 1,092.598 | 1,100.8 | 1,062.668 | 1,117.097 | 925.671 | 919.968 | 977.984 | 955.385 | 790.293 | 935.929 | 935.929 | 935.929 | 935.929 | 806.977 | 806.977 | 806.977 | 806.977 | 690.283 | 690.283 | 690.283 | 690.283 | 555.28 | 555.28 | 555.28 | 555.28 | 546.393 | 546.393 | 546.393 | 546.393 | 453.007 | 453.007 | 453.007 | 453.007 | 489.582 | 489.582 | 489.582 | 489.582 |
| Kosten van de omzet
| 31,969.204 | 31,305.324 | 48,663.605 | 23,339.312 | 20,322.679 | 18,788.837 | 20,884.723 | 16,163.791 | 14,469.326 | 10,121.545 | 7,296.839 | 5,356.02 | 4,474.096 | 3,750.624 | 4,517.153 | 3,910.547 | 3,133.103 | 3,118.48 | 3,309.87 | 3,057.418 | 3,176.458 | 2,635.285 | 3,028.914 | 2,805.798 | 2,477.853 | 2,080.343 | 2,158.373 | 1,836.893 | 1,980.503 | 1,712.384 | 1,705.49 | 1,396.018 | 1,511.476 | 1,278.569 | 1,426.355 | 1,326.526 | 1,338.808 | 1,144.483 | 1,335.971 | 1,205.674 | 1,316.242 | 1,145.595 | 1,262.042 | 1,117.523 | 1,134.068 | 946.861 | 1,047.044 | 982.291 | 1,011.936 | 876.935 | 920.949 | 864.852 | 821.763 | 732.878 | 764.422 | 759.789 | 783.49 | 663.5 | 717.166 | 709.97 | 740.327 | 595.503 | 660.569 | 660.569 | 660.569 | 660.569 | 566.857 | 566.857 | 566.857 | 566.857 | 474.483 | 474.483 | 474.483 | 474.483 | 375.134 | 375.134 | 375.134 | 375.134 | 367.873 | 367.873 | 367.873 | 367.873 | 292.973 | 292.973 | 292.973 | 292.973 | 307.447 | 307.447 | 307.447 | 307.447 |
| Brutowinst
| 9,827.889 | 9,278.963 | 8,490.068 | 13,067.005 | 9,746.583 | 9,575.933 | 8,185.293 | 9,883.181 | 8,788.762 | 6,852.844 | 3,748.115 | 2,879.501 | 2,617.004 | 1,935.676 | 2,191.108 | 1,887.586 | 1,086.469 | 1,496.24 | 1,532.774 | 1,541.253 | 1,518.086 | 1,287.542 | 1,437.951 | 1,495.93 | 1,217.942 | 1,005.583 | 1,216.225 | 762.836 | 795.293 | 855.988 | 709.105 | 608.856 | 617.007 | 595.147 | 599.715 | 533.044 | 563.693 | 482.504 | 452.872 | 460.009 | 467.563 | 491.969 | 427.03 | 388.215 | 367.851 | 310.603 | 294.553 | 344.697 | 400.272 | 384.364 | 370.001 | 426.174 | 482.346 | 359.72 | 336.378 | 302.879 | 333.607 | 262.171 | 202.802 | 268.014 | 215.058 | 194.79 | 275.359 | 275.359 | 275.359 | 275.359 | 240.12 | 240.12 | 240.12 | 240.12 | 215.8 | 215.8 | 215.8 | 215.8 | 180.146 | 180.146 | 180.146 | 180.146 | 178.52 | 178.52 | 178.52 | 178.52 | 160.033 | 160.033 | 160.033 | 160.033 | 182.135 | 182.135 | 182.135 | 182.135 |
| Brutowinstmarge
| 0.235 | 0.229 | 0.149 | 0.359 | 0.324 | 0.338 | 0.282 | 0.379 | 0.378 | 0.404 | 0.339 | 0.35 | 0.369 | 0.34 | 0.327 | 0.326 | 0.257 | 0.324 | 0.317 | 0.335 | 0.323 | 0.328 | 0.322 | 0.348 | 0.33 | 0.326 | 0.36 | 0.293 | 0.287 | 0.333 | 0.294 | 0.304 | 0.29 | 0.318 | 0.296 | 0.287 | 0.296 | 0.297 | 0.253 | 0.276 | 0.262 | 0.3 | 0.253 | 0.258 | 0.245 | 0.247 | 0.22 | 0.26 | 0.283 | 0.305 | 0.287 | 0.33 | 0.37 | 0.329 | 0.306 | 0.285 | 0.299 | 0.283 | 0.22 | 0.274 | 0.225 | 0.246 | 0.294 | 0.294 | 0.294 | 0.294 | 0.298 | 0.298 | 0.298 | 0.298 | 0.313 | 0.313 | 0.313 | 0.313 | 0.324 | 0.324 | 0.324 | 0.324 | 0.327 | 0.327 | 0.327 | 0.327 | 0.353 | 0.353 | 0.353 | 0.353 | 0.372 | 0.372 | 0.372 | 0.372 |
| Onderzoek- en ontwikkelingskosten
| 157.001 | 181.267 | 221.939 | 99.017 | 78.47 | 79.878 | 159.06 | 61.162 | 22.186 | 49.492 | 35.742 | 23.845 | 27.386 | 24.652 | 16.22 | 9.743 | 17.893 | 14.826 | 18.036 | 17.783 | 20.016 | 18.475 | 21.53 | 17.536 | 20.696 | 15.503 | 11.511 | 15.325 | 16.736 | 13.537 | 24.931 | 10.713 | 20.173 | 18.16 | 18.041 | 13.419 | 18.248 | 13.536 | 13.007 | 12.197 | 7.12 | 10.634 | 10.476 | 11.215 | 9.716 | 8.012 | 5.971 | 7.933 | 7.134 | 7.202 | 7.763 | 9.062 | 9.099 | 8.918 | 8.586 | 9.501 | 6.97 | 7.595 | 8.316 | 7.71 | 6.815 | 8.093 | 6.947 | 6.947 | 6.947 | 6.947 | 5.312 | 5.312 | 5.312 | 5.312 | 4.189 | 4.189 | 4.189 | 4.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3,950.93 | 2,828.391 | 4,288.286 | 2,140.274 | 1,844.728 | 1,618.96 | 1,394.637 | 1,365.949 | 1,021.604 | 861.466 | 523.535 | 357.303 | 314.527 | 316.269 | 283.961 | 280.586 | 300.212 | 261.429 | 310.524 | 231.017 | 267.252 | 228.713 | 269.426 | 243.298 | 185.749 | 185.157 | 197.969 | 180.57 | 142.425 | 208.902 | 219.477 | 155.418 | 201.832 | 179.636 | 148.814 | 193.447 | 178.885 | 169.902 | 165.213 | 159.447 | 162.004 | 156.892 | 181.011 | 124.354 | 136.464 | 128.844 | 138.058 | 112.872 | 129.938 | 121.344 | 115.51 | 85.836 | 102.729 | 105.936 | 105.421 | 84.8 | 96.905 | 81.411 | 104.462 | 80.963 | 85.857 | 92.522 | 149.464 | 149.464 | 149.464 | 149.464 | 78.853 | 78.853 | 78.853 | 78.853 | 75.367 | 75.367 | 75.367 | 75.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 6,867.778 | 6,586.684 | 8,255.733 | 5,146.679 | 4,114.022 | 3,594.446 | 3,999.542 | 3,928.21 | 3,140.108 | 2,352.577 | 1,399.061 | 1,024.479 | 916.553 | 716.065 | 807.06 | 745.756 | 570.476 | 598.675 | 576.504 | 602.628 | 610.454 | 521.702 | 516.841 | 516.009 | 452.538 | 377.587 | 450.175 | 213.501 | 272.178 | 263.331 | 277.558 | 232.579 | 198.758 | 203.401 | 272.238 | 159.481 | 174.132 | 152.024 | 174.328 | 156.072 | 155.297 | 145.621 | 155.736 | 137.864 | 124.691 | 113.35 | 126.034 | 118.584 | 114.059 | 114.353 | 132.342 | 106.141 | 116.28 | 82.097 | 88.313 | 70.796 | 71.302 | 71.167 | 67.838 | 74.634 | 65.205 | 65.389 | 62.133 | 62.133 | 62.133 | 62.133 | 65.373 | 65.373 | 65.373 | 65.373 | 61.808 | 61.808 | 61.808 | 61.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 10,818.708 | 9,415.075 | 11,869.864 | 7,286.953 | 5,958.75 | 5,213.406 | 5,394.179 | 5,294.159 | 4,161.712 | 3,214.043 | 1,922.596 | 1,381.782 | 1,231.08 | 1,032.334 | 1,091.021 | 1,026.342 | 870.688 | 860.104 | 887.028 | 833.645 | 877.706 | 750.415 | 786.267 | 759.307 | 638.287 | 562.744 | 648.144 | 394.07 | 414.603 | 472.233 | 497.035 | 387.997 | 400.59 | 383.037 | 421.052 | 352.928 | 353.017 | 321.926 | 339.541 | 315.518 | 317.301 | 302.513 | 336.747 | 262.218 | 261.155 | 242.194 | 264.092 | 231.456 | 243.997 | 235.697 | 247.853 | 191.977 | 219.009 | 188.033 | 193.734 | 155.596 | 168.207 | 152.578 | 172.3 | 155.597 | 151.062 | 157.911 | 211.596 | 211.596 | 211.596 | 211.596 | 144.226 | 144.226 | 144.226 | 144.226 | 137.175 | 137.175 | 137.175 | 137.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 2,606.302 | 4,496.311 | 252.852 | -250.499 | 105.878 | -72.14 | 34.582 | -494.858 | -36.968 | 31.466 | -79.111 | 28.01 | -111.91 | 14.146 | -41.102 | -66.861 | -40.887 | -43.14 | -100.88 | -20.297 | -29.278 | 27.729 | -57.022 | -51.287 | -5.401 | -22.897 | 829.149 | -22.699 | 6.839 | -37.481 | 12.386 | -5.896 | -20.749 | 17.102 | -16.371 | 1.156 | -15.848 | -0.799 | -15.817 | -6.593 | -6.995 | -6.059 | 2.824 | -2.476 | -6.424 | 0.065 | -6.71 | 0.068 | -3.329 | 1.536 | -20.267 | 3.223 | 5.989 | -10.481 | -41.808 | -0.332 | 7.447 | 1.088 | -39.53 | 5.476 | 8.558 | -7.292 | -380.977 | -380.977 | -380.977 | -380.977 | 0.376 | 0.376 | 0.376 | 0.376 | 0.208 | 0.208 | 0.208 | 0.208 | -106.455 | -106.455 | -106.455 | -106.455 | -99.971 | -99.971 | -99.971 | -99.971 | -92.87 | -92.87 | -92.87 | -92.87 | -102.718 | -102.718 | -102.718 | -102.718 |
| Bedrijfskosten
| 10,859.601 | 9,673.331 | 11,838.951 | 7,608.517 | 5,679.858 | 5,221.144 | 5,587.821 | 4,860.463 | 4,146.93 | 3,295.001 | 1,879.227 | 1,433.637 | 1,146.556 | 1,071.132 | 1,066.139 | 969.224 | 847.694 | 831.79 | 804.184 | 831.131 | 868.444 | 796.619 | 750.775 | 725.556 | 653.582 | 555.35 | 829.149 | 386.696 | 438.178 | 448.289 | 534.353 | 392.814 | 400.013 | 418.299 | 422.723 | 367.503 | 355.417 | 334.663 | 336.731 | 321.122 | 317.426 | 307.088 | 350.047 | 270.957 | 264.447 | 250.271 | 263.353 | 239.457 | 247.802 | 244.434 | 235.348 | 204.262 | 234.097 | 186.469 | 160.512 | 164.765 | 182.623 | 161.26 | 141.086 | 168.783 | 166.434 | 158.712 | -162.434 | -162.434 | -162.434 | -162.434 | 149.914 | 149.914 | 149.914 | 149.914 | 141.572 | 141.572 | 141.572 | 141.572 | -106.455 | -106.455 | -106.455 | -106.455 | -99.971 | -99.971 | -99.971 | -99.971 | -92.87 | -92.87 | -92.87 | -92.87 | -102.718 | -102.718 | -102.718 | -102.718 |
| Bedrijfsresultaat
| -891.288 | 822.726 | -3,348.883 | 5,991.558 | 5,805.286 | 4,595.422 | 5,337.159 | 5,336.055 | 5,667.426 | 3,985.374 | 5,558.92 | 1,486.443 | 1,570.679 | 1,090.27 | 1,138.092 | 1,115.471 | 310.423 | 782.326 | 813.838 | 754 | 710.572 | 649.016 | 651.302 | 1,098.013 | 681.928 | 541.73 | 504.171 | 445.125 | 443.148 | 463.643 | 316.45 | 297.957 | 244.36 | 239.631 | 187.986 | 226.337 | 268.409 | 197.668 | 117.276 | 155.101 | 186.588 | 194.504 | 149.354 | 195.713 | 112.4 | 59.849 | 32.412 | 105.24 | 152.471 | 139.93 | 134.652 | 221.912 | 248.25 | 173.251 | 175.866 | 138.114 | 150.985 | 100.911 | 61.715 | 99.231 | 48.624 | 36.078 | 112.925 | 112.925 | 112.925 | 112.925 | 108.663 | 108.663 | 108.663 | 108.663 | 80.441 | 80.441 | 80.441 | 80.441 | 73.691 | 73.691 | 73.691 | 73.691 | 78.549 | 78.549 | 78.549 | 78.549 | 67.163 | 67.163 | 67.163 | 67.163 | 79.417 | 79.417 | 79.417 | 79.417 |
| Bedrijfsresultaat ratio
| -0.021 | 0.02 | -0.059 | 0.165 | 0.193 | 0.162 | 0.184 | 0.205 | 0.244 | 0.235 | 0.503 | 0.18 | 0.222 | 0.192 | 0.17 | 0.192 | 0.074 | 0.17 | 0.168 | 0.164 | 0.151 | 0.165 | 0.146 | 0.255 | 0.185 | 0.176 | 0.149 | 0.171 | 0.16 | 0.181 | 0.131 | 0.149 | 0.115 | 0.128 | 0.093 | 0.122 | 0.141 | 0.121 | 0.066 | 0.093 | 0.105 | 0.119 | 0.088 | 0.13 | 0.075 | 0.048 | 0.024 | 0.079 | 0.108 | 0.111 | 0.104 | 0.172 | 0.19 | 0.159 | 0.16 | 0.13 | 0.135 | 0.109 | 0.067 | 0.101 | 0.051 | 0.046 | 0.121 | 0.121 | 0.121 | 0.121 | 0.135 | 0.135 | 0.135 | 0.135 | 0.117 | 0.117 | 0.117 | 0.117 | 0.133 | 0.133 | 0.133 | 0.133 | 0.144 | 0.144 | 0.144 | 0.144 | 0.148 | 0.148 | 0.148 | 0.148 | 0.162 | 0.162 | 0.162 | 0.162 |
| Totaal overige inkomsten en kosten netto
| 261.46 | 3,797.183 | 8,745.108 | 268.865 | 1,576.969 | -434.678 | -805.964 | 199.829 | 224.841 | -182.694 | 706.344 | -30.366 | 250.324 | 64.302 | -409.337 | 223.235 | -31.576 | 126.55 | -121.48 | -451.304 | -117.255 | 40.78 | -379.013 | 452.046 | 330.28 | 91.11 | 98.555 | -13.587 | -65.048 | 65.756 | 94.424 | -15.137 | -59.24 | -38.966 | -41.001 | -68.326 | -61.422 | -67.53 | -43.448 | -2.311 | -30.157 | -39.026 | -40.536 | -71.531 | -13.004 | -35.567 | -64.773 | -8.391 | -267.861 | -334.974 | -338.613 | -361.756 | -255.238 | -190.438 | -167.467 | -190.06 | -169.551 | -137.515 | -104.831 | -121.137 | -74.364 | -229.534 | -48.705 | -48.705 | -48.705 | -48.705 | 4.608 | 4.608 | 4.608 | 4.608 | -17.211 | -17.211 | -17.211 | -17.211 | -59.918 | -59.918 | -59.918 | -59.918 | 7.788 | 7.788 | 7.788 | 7.788 | -0.388 | -0.388 | -0.388 | -0.388 | -0.966 | -0.966 | -0.966 | -0.966 |
| Inkomen voor belasting
| -629.828 | 4,619.909 | 5,396.225 | 6,260.423 | 7,382.255 | 4,160.744 | 4,531.195 | 5,535.884 | 5,892.267 | 3,802.68 | 6,265.264 | 1,456.077 | 1,821.003 | 1,535.194 | 728.755 | 1,338.706 | 278.847 | 908.876 | 692.358 | 620.667 | 593.317 | 689.796 | 272.289 | 1,550.059 | 1,012.208 | 632.84 | 602.726 | 431.539 | 378.1 | 529.4 | 410.874 | 282.821 | 280.021 | 200.664 | 146.985 | 259.588 | 296.753 | 196.257 | 29.762 | 152.789 | 156.431 | 155.478 | 204.527 | 124.182 | 99.396 | 51.865 | 25.52 | 96.849 | 128.932 | 111.429 | 154.065 | 257.803 | 273.778 | 181.259 | 207.004 | 78.903 | 169.231 | 130.462 | 58.651 | 79.712 | 53.265 | -37.023 | 64.22 | 64.22 | 64.22 | 64.22 | 113.271 | 113.271 | 113.271 | 113.271 | 63.23 | 63.23 | 63.23 | 63.23 | 13.773 | 13.773 | 13.773 | 13.773 | 86.337 | 86.337 | 86.337 | 86.337 | 66.775 | 66.775 | 66.775 | 66.775 | 78.451 | 78.451 | 78.451 | 78.451 |
| Inkomen voor belasting ratio
| -0.015 | 0.114 | 0.094 | 0.172 | 0.246 | 0.147 | 0.156 | 0.213 | 0.253 | 0.224 | 0.567 | 0.177 | 0.257 | 0.27 | 0.109 | 0.231 | 0.066 | 0.197 | 0.143 | 0.135 | 0.126 | 0.176 | 0.061 | 0.36 | 0.274 | 0.205 | 0.179 | 0.166 | 0.136 | 0.206 | 0.17 | 0.141 | 0.132 | 0.107 | 0.073 | 0.14 | 0.156 | 0.121 | 0.017 | 0.092 | 0.088 | 0.095 | 0.121 | 0.082 | 0.066 | 0.041 | 0.019 | 0.073 | 0.091 | 0.088 | 0.119 | 0.2 | 0.21 | 0.166 | 0.188 | 0.074 | 0.151 | 0.141 | 0.064 | 0.082 | 0.056 | -0.047 | 0.069 | 0.069 | 0.069 | 0.069 | 0.14 | 0.14 | 0.14 | 0.14 | 0.092 | 0.092 | 0.092 | 0.092 | 0.025 | 0.025 | 0.025 | 0.025 | 0.158 | 0.158 | 0.158 | 0.158 | 0.147 | 0.147 | 0.147 | 0.147 | 0.16 | 0.16 | 0.16 | 0.16 |
| Belastingkosten
| -3,034.238 | 2,197.746 | 1,553.288 | 597.113 | 1,036.858 | 1,424.71 | -875.12 | 362.502 | 203.388 | -62.173 | 1,192.966 | 68.621 | 408.553 | 183.022 | 52.001 | 53.37 | 90.578 | 234.664 | -71.499 | 33.459 | -130.139 | 63.998 | -78.761 | 96.88 | 12.06 | 63.541 | 76.213 | 34.543 | 15.885 | 78.167 | 9.273 | 34.922 | 50.169 | 39.987 | -19.323 | 42.176 | 39.729 | 32.134 | 34.689 | 21.99 | -5.531 | 23.537 | 18.71 | 16.802 | 24.294 | -33.851 | -2.95 | 14.674 | 12.337 | 19.808 | -3.599 | 50.563 | 51.962 | 27.415 | 31.903 | 10.448 | 34.14 | 24.797 | 2.773 | 16.249 | 8.275 | 8.251 | 17.017 | 17.017 | 17.017 | 17.017 | 21.163 | 21.163 | 21.163 | 21.163 | -6.78 | -6.78 | -6.78 | -6.78 | 15.236 | 15.236 | 15.236 | 15.236 | 16.638 | 16.638 | 16.638 | 16.638 | 7.553 | 7.553 | 7.553 | 7.553 | 32.094 | 32.094 | 32.094 | 32.094 |
| Nettowinst
| 2,375.134 | 2,355.355 | 3,761.421 | 5,291.148 | 4,888.569 | 2,363.787 | 5,588.58 | 4,801.291 | 5,379.22 | 3,575.968 | 5,037.611 | 1,352.543 | 1,394.909 | 1,348.222 | 745.562 | 865.971 | 84.619 | 441.885 | 545.552 | 430.834 | 479.833 | 448.315 | 244.185 | 997.579 | 690.812 | 393.264 | 358.175 | 276.742 | 253.671 | 336.832 | 283.568 | 162.306 | 169.922 | 127.562 | 156.869 | 186.443 | 228.645 | 150.807 | 22.306 | 121.522 | 136.529 | 132.837 | 173.19 | 99.62 | 72.674 | 86.379 | 31.785 | 71.318 | 116.595 | 91.622 | 157.665 | 207.24 | 221.816 | 153.844 | 175.101 | 68.455 | 135.092 | 105.665 | 55.878 | 63.463 | 44.99 | -45.274 | 47.202 | 47.202 | 47.202 | 47.202 | 92.108 | 92.108 | 92.108 | 92.108 | 70.011 | 70.011 | 70.011 | 70.011 | -1.463 | -1.463 | -1.463 | -1.463 | 69.7 | 69.7 | 69.7 | 69.7 | 59.222 | 59.222 | 59.222 | 59.222 | 46.357 | 46.357 | 46.357 | 46.357 |
| Nettowinstmarge
| 0.057 | 0.058 | 0.066 | 0.145 | 0.163 | 0.083 | 0.192 | 0.184 | 0.231 | 0.211 | 0.456 | 0.164 | 0.197 | 0.237 | 0.111 | 0.149 | 0.02 | 0.096 | 0.113 | 0.094 | 0.102 | 0.114 | 0.055 | 0.232 | 0.187 | 0.127 | 0.106 | 0.106 | 0.091 | 0.131 | 0.117 | 0.081 | 0.08 | 0.068 | 0.077 | 0.1 | 0.12 | 0.093 | 0.012 | 0.073 | 0.077 | 0.081 | 0.103 | 0.066 | 0.048 | 0.069 | 0.024 | 0.054 | 0.083 | 0.073 | 0.122 | 0.161 | 0.17 | 0.141 | 0.159 | 0.064 | 0.121 | 0.114 | 0.061 | 0.065 | 0.047 | -0.057 | 0.05 | 0.05 | 0.05 | 0.05 | 0.114 | 0.114 | 0.114 | 0.114 | 0.101 | 0.101 | 0.101 | 0.101 | -0.003 | -0.003 | -0.003 | -0.003 | 0.128 | 0.128 | 0.128 | 0.128 | 0.131 | 0.131 | 0.131 | 0.131 | 0.095 | 0.095 | 0.095 | 0.095 |
| WPA (Winst Per Aandeel)
| 0.87 | 0.95 | 1.25 | 1.75 | 1.93 | 0.89 | 1.88 | 1.71 | 1.85 | 1.2 | 1.71 | 0.44 | 0.62 | 0.44 | 0.24 | 0.38 | 0.038 | 0.2 | 0.34 | 0.19 | 0.21 | 0.2 | 0.16 | 0.44 | 0.29 | 0.17 | 0.23 | 0.12 | 0.11 | 0.15 | 0.18 | 0.072 | 0.076 | 0.057 | 0.07 | 0.083 | 0.1 | 0.067 | -0.002 | 0.054 | 0.05 | 0.059 | 0.077 | 0.044 | 0.029 | 0.038 | 0.014 | 0.032 | 0.045 | 0.038 | 0.07 | 0.073 | 0.075 | 0.057 | 0.081 | 0.032 | 0.052 | 0.04 | 0.026 | 0.027 | 0.013 | -0.021 | 0.022 | 0.022 | 0.022 | 0.022 | 0.045 | 0.045 | 0.045 | 0.045 | 0.015 | 0.015 | 0.015 | 0.015 | -0.001 | -0.001 | -0.001 | -0.001 | 35.31 | 35.31 | 35.31 | 35.31 | 30.52 | 30.52 | 30.52 | 30.52 | 24.65 | 24.65 | 24.65 | 24.65 |
| Verwaterde WPA
| 0.87 | 0.95 | 1.25 | 1.75 | 1.93 | 0.89 | 1.88 | 1.71 | 1.85 | 1.2 | 1.71 | 0.44 | 0.62 | 0.44 | 0.24 | 0.38 | 0.038 | 0.2 | 0.34 | 0.19 | 0.21 | 0.2 | 0.16 | 0.44 | 0.29 | 0.17 | 0.23 | 0.12 | 0.11 | 0.15 | 0.18 | 0.072 | 0.076 | 0.057 | 0.07 | 0.083 | 0.1 | 0.067 | -0.002 | 0.054 | 0.05 | 0.059 | 0.077 | 0.044 | 0.029 | 0.038 | 0.014 | 0.032 | 0.045 | 0.038 | 0.07 | 0.073 | 0.075 | 0.057 | 0.081 | 0.032 | 0.052 | 0.04 | 0.026 | 0.027 | 0.013 | -0.021 | 0.022 | 0.022 | 0.022 | 0.022 | 0.045 | 0.045 | 0.045 | 0.045 | 0.015 | 0.015 | 0.015 | 0.015 | -0.001 | -0.001 | -0.001 | -0.001 | 35.31 | 35.31 | 35.31 | 35.31 | 30.52 | 30.52 | 30.52 | 30.52 | 24.65 | 24.65 | 24.65 | 24.65 |
| EBITDA
| 7,655.033 | 11,419.254 | 2,236.462 | 9,733.242 | 9,604.265 | 6,823.708 | 7,335.609 | 7,889.691 | 7,311.558 | 5,168.32 | 6,156.212 | 2,337.322 | 2,419.603 | 1,926.092 | 1,788.092 | 1,758.642 | 772.709 | 1,255.602 | 1,213.481 | 1,400.591 | 1,126.268 | 917.798 | 1,053.255 | 1,204.95 | 1,005.716 | 850.058 | 770.228 | 720.64 | 742.511 | 731.144 | 547.65 | 510.236 | 533.612 | 421.217 | 351.828 | 512.936 | 543.541 | 432.754 | 247.492 | 374.825 | 369.827 | 365.223 | 409.215 | 308.32 | 279.686 | 224.864 | 226.368 | 236.463 | 521.704 | 573.167 | 617.468 | 743.695 | 651.864 | 488.814 | 491.236 | 378.258 | 453.839 | 377.094 | 293.013 | 307.064 | 234.225 | 293.261 | 224.832 | 224.832 | 224.832 | 224.832 | 109.648 | 109.648 | 109.648 | 109.648 | 71.614 | 71.614 | 71.614 | 71.614 | 13.773 | 13.773 | 13.773 | 13.773 | 61.912 | 61.912 | 61.912 | 61.912 | 59.61 | 59.61 | 59.61 | 59.61 | 47.322 | 47.322 | 47.322 | 47.322 |
| EBITDA ratio
| 0.183 | 0.281 | 0.039 | 0.267 | 0.319 | 0.241 | 0.252 | 0.303 | 0.314 | 0.304 | 0.557 | 0.284 | 0.341 | 0.339 | 0.267 | 0.303 | 0.183 | 0.272 | 0.251 | 0.305 | 0.24 | 0.234 | 0.236 | 0.28 | 0.272 | 0.275 | 0.228 | 0.277 | 0.267 | 0.285 | 0.227 | 0.254 | 0.251 | 0.225 | 0.174 | 0.276 | 0.286 | 0.266 | 0.138 | 0.225 | 0.207 | 0.223 | 0.242 | 0.205 | 0.186 | 0.179 | 0.169 | 0.178 | 0.369 | 0.454 | 0.478 | 0.576 | 0.5 | 0.447 | 0.446 | 0.356 | 0.406 | 0.407 | 0.319 | 0.314 | 0.245 | 0.371 | 0.24 | 0.24 | 0.24 | 0.24 | 0.136 | 0.136 | 0.136 | 0.136 | 0.104 | 0.104 | 0.104 | 0.104 | 0.025 | 0.025 | 0.025 | 0.025 | 0.113 | 0.113 | 0.113 | 0.113 | 0.132 | 0.132 | 0.132 | 0.132 | 0.097 | 0.097 | 0.097 | 0.097 |