Suncor Energy Inc.
TSX:SU.TO
53.09 (CAD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 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 | |
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Omzet
| 12,889 | 13,305 | 12,810 | 13,911 | 11,719 | 12,272 | 13,920 | 14,944 | 16,135 | 13,487 | 11,149 | 10,145 | 9,159 | 8,679 | 6,615 | 6,427 | 4,229 | 7,391 | 9,800 | 9,803 | 10,071 | 8,983 | 8,767 | 10,847 | 10,327 | 8,807 | 9,375 | 7,986 | 7,247 | 7,818 | 7,939 | 7,409 | 5,914 | 5,644 | 6,542 | 7,485 | 8,095 | 7,129 | 9,209 | 10,175 | 10,446 | 10,342 | 10,187 | 10,288 | 9,648 | 9,843 | 9,444 | 9,601 | 9,722 | 9,758 | 10,137 | 10,678 | 9,587 | 9,845 | 10,198 | 9,223 | 9,504 | 7,502 | 8,391 | 8,443 | 5,058 | 4,814 | 7,167.664 | 8,946.136 | 7,959.495 | 5,988.067 | 4,927.744 | 4,665.607 | 4,358.13 | 3,950.646 | 3,787.425 | 4,114.228 | 4,070.273 | 3,858.01 | 3,503.13 | 3,141.696 | 2,380.017 | 2,060.459 | 2,310.362 | 2,314.477 | 2,201.468 | 1,795.645 | 1,637.805 | 1,700.432 | 1,291.368 | 1,676.216 | 1,367.49 | 1,225.397 | 1,259.282 | 1,051.625 | 883.66 | 1,013.098 | 1,098.336 | 1,001.104 | 923.146 | 862.639 | 819.89 | 778.599 | 711.499 | 638.298 | 564.682 | 469.434 | 495.96 | 530.987 | 498.016 | 542.979 | 558.956 | 535.009 | 482.954 | 571.033 | 671.994 | 475.97 | 536.007 | 507 | 490.979 | 469.01 | 484.973 | 387.995 | 428.004 | 443.952 | 389.043 | 368.028 | 374.979 | 383.938 | 382.002 | 379.011 | -9,562.72 | 387.954 | 361.031 | 361.042 | 400.066 | 378.027 | 397.967 | 388.027 |
Kosten van de omzet
| 7,448 | 6,910 | 7,345 | 7,707 | 5,954 | 5,943 | 6,115 | 10,941 | 6,682 | 5,973 | 5,700 | 5,109 | 4,759 | 4,073 | 4,277 | 4,094 | 2,941 | 7,326 | 9,679 | 4,886 | 4,799 | 4,083 | 4,954 | 5,406 | 5,447 | 4,271 | 4,636 | 4,156 | 4,405 | 3,900 | 4,102 | 4,173 | 4,277 | 3,541 | 6,245 | 4,417 | 4,366 | 4,105 | 5,944 | 5,752 | 7,339 | 4,841 | 6,340 | 5,692 | 5,468 | 5,058 | 7,486 | 4,312 | 4,657 | 4,152 | 4,756 | 5,469 | 5,265 | 4,426 | 5,182 | 5,410 | 5,378 | 3,837 | 5,031 | 4,856 | 3,661 | 3,144 | 4,907.388 | 6,186.928 | 2,213.515 | 3,494.496 | 4,593.135 | 1,960.648 | 1,735.388 | 2,815.959 | 1,207.019 | 1,686.599 | 1,562.744 | 1,294.956 | 970.502 | 1,340.302 | 1,040.874 | 833.132 | 759.74 | 816.429 | 811.207 | 564.008 | 105.204 | 560.508 | 371.471 | 487.733 | 311.093 | 279.365 | 416.73 | 299.554 | 305.783 | 392.93 | 406.959 | 307.426 | 308.863 | 266.005 | 275.27 | 207.337 | 213.668 | 179.017 | 156.938 | 108.679 | 172.043 | 106.044 | 79.965 | 125.957 | 194.933 | 96.948 | 119.945 | 147.051 | 144.639 | 192.784 | 129.023 | 165.013 | 200.923 | 189.965 | 194.044 | 178.956 | 168.958 | 173.043 | 162.977 | 152.941 | 165.992 | 141.009 | 196.001 | 181.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 5,441 | 6,395 | 5,465 | 6,204 | 5,765 | 6,329 | 7,805 | 4,003 | 9,453 | 7,514 | 5,449 | 5,036 | 4,400 | 4,606 | 2,338 | 2,333 | 1,288 | 65 | 121 | 4,917 | 5,272 | 4,900 | 3,813 | 5,441 | 4,880 | 4,536 | 4,739 | 3,830 | 2,842 | 3,918 | 3,837 | 3,236 | 1,637 | 2,103 | 297 | 3,068 | 3,729 | 3,024 | 3,265 | 4,423 | 3,107 | 5,501 | 3,847 | 4,596 | 4,180 | 4,785 | 1,958 | 5,289 | 5,065 | 5,606 | 5,381 | 5,209 | 4,322 | 5,419 | 5,016 | 3,813 | 4,126 | 3,665 | 3,360 | 3,587 | 1,397 | 1,670 | 2,260.276 | 2,759.208 | 5,745.98 | 2,493.571 | 334.609 | 2,704.959 | 2,622.742 | 1,134.686 | 2,580.406 | 2,427.629 | 2,507.529 | 2,563.055 | 2,532.627 | 1,801.394 | 1,339.143 | 1,227.328 | 1,550.621 | 1,498.047 | 1,390.26 | 1,231.637 | 1,532.6 | 1,139.924 | 919.897 | 1,188.482 | 1,056.396 | 946.032 | 842.552 | 752.071 | 577.877 | 620.167 | 691.377 | 693.678 | 614.282 | 596.634 | 544.62 | 571.263 | 497.831 | 459.281 | 407.744 | 360.755 | 323.916 | 424.943 | 418.051 | 417.021 | 364.023 | 438.061 | 363.009 | 423.982 | 527.355 | 283.186 | 406.983 | 341.987 | 290.057 | 279.045 | 290.929 | 209.039 | 259.047 | 270.909 | 226.065 | 215.087 | 208.987 | 242.93 | 186.002 | 197.055 | -9,562.72 | 387.954 | 361.031 | 361.042 | 400.066 | 378.027 | 397.967 | 388.027 |
Brutowinstmarge
| 0.422 | 0.481 | 0.427 | 0.446 | 0.492 | 0.516 | 0.561 | 0.268 | 0.586 | 0.557 | 0.489 | 0.496 | 0.48 | 0.531 | 0.353 | 0.363 | 0.305 | 0.009 | 0.012 | 0.502 | 0.523 | 0.545 | 0.435 | 0.502 | 0.473 | 0.515 | 0.505 | 0.48 | 0.392 | 0.501 | 0.483 | 0.437 | 0.277 | 0.373 | 0.045 | 0.41 | 0.461 | 0.424 | 0.355 | 0.435 | 0.297 | 0.532 | 0.378 | 0.447 | 0.433 | 0.486 | 0.207 | 0.551 | 0.521 | 0.575 | 0.531 | 0.488 | 0.451 | 0.55 | 0.492 | 0.413 | 0.434 | 0.489 | 0.4 | 0.425 | 0.276 | 0.347 | 0.315 | 0.308 | 0.722 | 0.416 | 0.068 | 0.58 | 0.602 | 0.287 | 0.681 | 0.59 | 0.616 | 0.664 | 0.723 | 0.573 | 0.563 | 0.596 | 0.671 | 0.647 | 0.632 | 0.686 | 0.936 | 0.67 | 0.712 | 0.709 | 0.773 | 0.772 | 0.669 | 0.715 | 0.654 | 0.612 | 0.629 | 0.693 | 0.665 | 0.692 | 0.664 | 0.734 | 0.7 | 0.72 | 0.722 | 0.768 | 0.653 | 0.8 | 0.839 | 0.768 | 0.651 | 0.819 | 0.752 | 0.742 | 0.785 | 0.595 | 0.759 | 0.675 | 0.591 | 0.595 | 0.6 | 0.539 | 0.605 | 0.61 | 0.581 | 0.584 | 0.557 | 0.633 | 0.487 | 0.52 | 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 | 21 | 15 | 12 | 0 | 12 | 10 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,715 | 0 | 2,471 | 3,124 | 3,440 | 3,424 | 3,556 | 3,075 | 203 | 257 | 2,978 | 2,768 | 2,720 | 2,900 | 2,529 | 2,275 | 2,156 | 2,967 | 2,820 | 2,793 | 2,799 | 2,832 | 2,696 | 2,644 | 2,612 | 2,620 | 2,435 | 2,264 | 2,240 | 2,306 | 2,536 | 2,212 | 2,053 | 2,349 | 2,223 | 2,053 | 2,036 | 2,295 | 2,346 | 2,345 | 2,543 | 2,514 | 2,523 | 2,318 | 2,335 | 2,271 | 2,187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 438 | 410 | 924 | 412 | 441 | 391 | -555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,153 | 410 | 3,395 | 3,124 | 3,440 | 3,424 | 3,556 | 3,075 | 203 | 257 | 2,978 | 2,768 | 2,720 | 2,900 | 2,529 | 2,275 | 2,156 | 2,967 | 2,820 | 2,793 | 2,799 | 2,832 | 2,696 | 2,644 | 2,612 | 2,620 | 2,435 | 2,264 | 2,240 | 2,306 | 2,536 | 2,212 | 2,053 | 2,349 | 2,223 | 2,053 | 2,036 | 2,295 | 2,346 | 2,345 | 2,543 | 2,514 | 2,523 | 2,318 | 2,335 | 2,271 | 2,187 | 2,277 | 2,030 | 2,454 | 2,385 | 1,814 | 1,934 | 2,291 | 2,290 | 1,882 | 1,884 | 1,822 | 2,098 | 1,880 | 1,290 | 1,155 | 1,158.115 | 1,005.961 | 4,163.444 | 980.352 | -1,058.072 | 1,493.59 | 1,524.973 | 3.459 | 1,631.943 | 1,096.457 | 1,059.677 | 771.836 | 958.675 | 806.039 | 704.554 | 638.452 | 267.962 | 713.116 | 555.037 | 607.293 | 832.993 | 387.628 | 356.612 | 365.8 | 349 | 314.286 | 307.622 | 342.575 | 272.291 | 249.329 | 257.186 | 230.175 | 270.086 | 210.4 | 219.032 | 217.486 | 196.23 | 202.494 | 178.938 | 172.075 | 91.99 | 198.929 | 196.972 | 194.043 | 136.917 | 194.034 | 180.952 | 160.066 | 215.977 | 64.942 | 165.985 | 95.963 | 75.075 | 63.992 | 69.988 | 70.939 | 68.926 | 57.994 | 55.064 | 60.069 | 54.924 | 50.961 | 54.993 | 50.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 3,317 | 0 | 124 | 0 | 0 | 433 | 448 | 473 | 3,282 | 3,240 | -24 | 43 | 15 | 389 | -12 | -18 | 314 | 470 | 76 | -11 | -12 | -23 | 62 | -30 | 239 | 347 | -6 | -3 | 1 | -18 | 32 | 408 | -13 | 292 | 15 | 316 | -11 | 330 | -62 | 220 | -1 | 351 | 148 | -3 | -61 | -177 | -20 | 993 | 1,688 | 992 | 1,033 | 851 | 1,341 | 843 | 1,214 | 829 | 1,466 | 982 | 1,888 | 303 | 210 | 542 | 632.266 | 433.255 | 419.296 | 398.107 | 557.912 | 380.602 | 367.694 | 348.247 | 348.558 | 336.426 | 307.864 | 305.932 | 334.929 | 334.495 | 294.587 | 284.16 | 308.479 | 311.201 | 300.2 | 293.809 | 280.622 | 278.228 | 233.689 | 245.336 | 263.2 | 246.032 | 228.823 | 219.885 | 194.1 | 179.896 | 178.517 | 174.996 | 186.33 | 186.354 | 179.074 | 175.439 | 175.599 | 161.409 | 162.804 | 152.453 | 153.049 | 151.033 | 145.965 | 139.007 | 142.012 | 142.107 | 126.984 | 135.004 | 133.386 | 133.969 | 129.023 | 128.993 | 133.914 | 132.01 | 125.978 | 53.029 | 116.852 | 122.03 | 118.982 | 103.114 | 108.859 | 110.993 | 106.012 | 105.071 | -1,425.938 | 0 | 0 | 0 | -1,377.86 | 0 | 0 | 0 |
Bedrijfskosten
| 3,153 | 4,054 | 3,395 | 3,546 | 3,888 | 3,857 | 4,004 | 3,548 | 3,485 | 3,497 | 3,374 | 3,147 | 3,082 | 3,289 | 3,011 | 2,571 | 2,470 | 3,437 | 3,239 | 3,162 | 3,242 | 3,200 | 3,107 | 2,956 | 2,851 | 2,967 | 2,717 | 2,562 | 2,497 | 2,678 | 2,896 | 2,620 | 2,281 | 2,641 | 2,563 | 2,369 | 2,449 | 2,625 | 2,641 | 2,565 | 2,693 | 2,865 | 2,860 | 2,585 | 2,603 | 2,443 | 2,471 | 3,270 | 3,718 | 3,446 | 3,418 | 2,665 | 3,275 | 3,134 | 3,504 | 2,732 | 3,365 | 2,816 | 3,986 | 2,195 | 1,510 | 1,713 | 1,790.382 | 1,439.217 | 4,582.74 | 1,378.459 | -500.16 | 1,874.193 | 1,892.667 | 351.707 | 1,980.501 | 1,432.883 | 1,367.54 | 1,077.767 | 1,293.604 | 1,140.534 | 999.141 | 922.612 | 576.441 | 1,024.316 | 855.237 | 901.102 | 1,113.615 | 665.856 | 590.301 | 611.136 | 612.199 | 560.317 | 536.445 | 562.46 | 466.391 | 429.225 | 435.703 | 405.171 | 456.415 | 396.754 | 398.106 | 392.924 | 371.829 | 363.903 | 341.742 | 324.528 | 245.039 | 349.962 | 342.937 | 333.05 | 278.928 | 336.141 | 307.937 | 295.071 | 349.363 | 198.911 | 295.008 | 224.956 | 208.989 | 196.002 | 195.965 | 123.968 | 185.778 | 180.024 | 174.045 | 163.183 | 163.783 | 161.953 | 161.005 | 156.034 | -1,425.938 | 0 | 0 | 0 | -1,377.86 | 0 | 0 | 0 |
Bedrijfsresultaat
| 2,288 | 2,391 | 2,070 | 2,729 | 1,889 | 2,535 | 3,828 | 451 | 5,999 | 4,149 | 2,354 | 1,889 | 1,318 | 1,317 | -864 | -238 | -1,182 | -3,372 | -3,217 | 1,755 | 2,030 | 1,700 | 593 | 2,485 | 2,029 | 1,569 | 2,064 | 1,268 | 345 | 1,240 | 929 | 616 | -644 | -538 | -2,389 | 699 | 1,280 | 399 | 428 | 1,858 | 414 | 2,636 | 937 | 2,011 | 1,577 | 2,342 | -717 | 2,019 | 1,347 | 2,160 | 1,963 | 2,544 | 1,047 | 2,285 | 1,512 | 1,081 | 761 | 849 | -626 | 1,392 | -113 | -43 | 469.894 | 1,319.991 | 1,163.24 | 1,115.112 | 834.769 | 830.766 | 730.074 | 782.98 | 599.904 | 994.747 | 1,139.989 | 1,485.287 | 1,239.023 | 660.859 | 340.002 | 304.716 | 974.18 | 473.731 | 535.023 | 330.535 | 418.985 | 474.068 | 329.596 | 577.347 | 444.197 | 385.714 | 306.107 | 189.611 | 111.487 | 190.942 | 255.673 | 288.507 | 157.867 | 199.88 | 146.515 | 178.338 | 126.002 | 95.378 | 66.002 | 36.226 | 78.877 | 74.981 | 75.114 | 83.972 | 85.095 | 101.92 | 55.072 | 128.912 | 177.992 | 84.275 | 111.975 | 117.031 | 81.068 | 83.043 | 94.964 | 85.071 | 73.269 | 90.885 | 52.02 | 51.903 | 45.204 | 80.977 | 24.997 | 41.022 | -10,988.657 | 387.954 | 361.031 | 361.042 | -977.794 | 378.027 | 397.967 | 388.027 |
Bedrijfsresultaat ratio
| 0.178 | 0.18 | 0.162 | 0.196 | 0.161 | 0.207 | 0.275 | 0.03 | 0.372 | 0.308 | 0.211 | 0.186 | 0.144 | 0.152 | -0.131 | -0.037 | -0.279 | -0.456 | -0.328 | 0.179 | 0.202 | 0.189 | 0.068 | 0.229 | 0.196 | 0.178 | 0.22 | 0.159 | 0.048 | 0.159 | 0.117 | 0.083 | -0.109 | -0.095 | -0.365 | 0.093 | 0.158 | 0.056 | 0.046 | 0.183 | 0.04 | 0.255 | 0.092 | 0.195 | 0.163 | 0.238 | -0.076 | 0.21 | 0.139 | 0.221 | 0.194 | 0.238 | 0.109 | 0.232 | 0.148 | 0.117 | 0.08 | 0.113 | -0.075 | 0.165 | -0.022 | -0.009 | 0.066 | 0.148 | 0.146 | 0.186 | 0.169 | 0.178 | 0.168 | 0.198 | 0.158 | 0.242 | 0.28 | 0.385 | 0.354 | 0.21 | 0.143 | 0.148 | 0.422 | 0.205 | 0.243 | 0.184 | 0.256 | 0.279 | 0.255 | 0.344 | 0.325 | 0.315 | 0.243 | 0.18 | 0.126 | 0.188 | 0.233 | 0.288 | 0.171 | 0.232 | 0.179 | 0.229 | 0.177 | 0.149 | 0.117 | 0.077 | 0.159 | 0.141 | 0.151 | 0.155 | 0.152 | 0.191 | 0.114 | 0.226 | 0.265 | 0.177 | 0.209 | 0.231 | 0.165 | 0.177 | 0.196 | 0.219 | 0.171 | 0.205 | 0.134 | 0.141 | 0.121 | 0.211 | 0.065 | 0.108 | 1.149 | 1 | 1 | 1 | -2.444 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -105 | 60 | 1,320 | -266 | 788 | 179 | -290 | -930 | -590 | -301 | 272 | -267 | 71 | 96 | 543 | 337 | 448 | -662 | 352 | 29 | 408 | 633 | -547 | 279 | -248 | -190 | 9 | 521 | 312 | 725 | -61 | -115 | -194 | 803 | -252 | -745 | 338 | -819 | -214 | -284 | 303 | -198 | 125 | 448 | -271 | -305 | -44 | 315 | -167 | 162 | 140 | -569 | 58 | -140 | 378 | -105 | -105 | -108 | 1,111 | -134 | -99 | -199 | 33.967 | -36.193 | -12.212 | -34.976 | -236.286 | 77.512 | 49.947 | -11.531 | -19.46 | -15.648 | 6.693 | -346.801 | 1,146.155 | -117.305 | -128.882 | -123.337 | -100.911 | -5.04 | -145.43 | -9.182 | 24.85 | -5.402 | -40.524 | 2.938 | -26.809 | -26.984 | 50.008 | -20.714 | -157.449 | -104.15 | -164.902 | -75.674 | -10.107 | -219.417 | -11.84 | 1.45 | 0.973 | 24.945 | 8.8 | -12.075 | 1.011 | 1.071 | 2.058 | 3.972 | 11.94 | -2.9 | -5.107 | -32.955 | -59.048 | -18.244 | -21.004 | -19.029 | -24.964 | -17.977 | -18.938 | -21.967 | -22.035 | -17.989 | -13.005 | -13.01 | -6.991 | -36.019 | -2.948 | -15.981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 2,183 | 2,220 | 3,390 | 2,134 | 2,351 | 2,714 | 3,538 | -479 | 5,409 | 3,848 | 2,054 | 1,314 | 1,088 | 1,114 | -441 | -237 | -1,069 | -4,350 | -3,069 | 1,472 | 2,124 | 2,006 | -112 | 2,465 | 1,476 | 1,154 | 1,885 | 1,677 | 543 | 1,811 | 726 | 326 | -1,042 | 76 | -2,668 | -213 | 1,458 | -604 | 272 | 1,432 | 588 | 2,298 | 999 | 2,315 | 1,171 | 1,891 | -614 | 2,265 | 1,118 | 2,272 | 2,049 | 1,933 | 1,041 | 2,046 | 1,890 | 976 | 656 | 741 | 485 | 1,258 | -212 | -242 | -191.398 | 1,144.347 | 1,161.205 | 1,018.414 | 851.708 | 919.209 | 790.648 | 782.98 | 536.666 | 988.041 | 1,148.912 | 1,131.481 | 1,083.84 | 540.07 | 190.254 | 174.123 | 499.02 | 516.568 | 337.558 | 282.004 | 462.26 | 463.263 | 321.491 | 556.78 | 396.542 | 290.476 | 321.261 | 135.437 | 24.963 | 119.931 | 148.26 | 219.139 | 151.988 | 111.211 | 176.114 | 179.788 | 127.305 | 115.921 | 67.468 | 24.151 | 71.961 | 71.002 | 70.998 | 83.121 | 97.035 | 99.019 | 49.965 | 94.018 | 124.216 | 62.9 | 90.016 | 95.963 | 52.927 | 61.98 | 72.046 | 58.906 | 47.996 | 69.003 | 33.896 | 35.017 | 34.062 | 41.889 | 17.946 | 21.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.169 | 0.167 | 0.265 | 0.153 | 0.201 | 0.221 | 0.254 | -0.032 | 0.335 | 0.285 | 0.184 | 0.13 | 0.119 | 0.128 | -0.067 | -0.037 | -0.253 | -0.589 | -0.313 | 0.15 | 0.211 | 0.223 | -0.013 | 0.227 | 0.143 | 0.131 | 0.201 | 0.21 | 0.075 | 0.232 | 0.091 | 0.044 | -0.176 | 0.013 | -0.408 | -0.028 | 0.18 | -0.085 | 0.03 | 0.141 | 0.056 | 0.222 | 0.098 | 0.225 | 0.121 | 0.192 | -0.065 | 0.236 | 0.115 | 0.233 | 0.202 | 0.181 | 0.109 | 0.208 | 0.185 | 0.106 | 0.069 | 0.099 | 0.058 | 0.149 | -0.042 | -0.05 | -0.027 | 0.128 | 0.146 | 0.17 | 0.173 | 0.197 | 0.181 | 0.198 | 0.142 | 0.24 | 0.282 | 0.293 | 0.309 | 0.172 | 0.08 | 0.085 | 0.216 | 0.223 | 0.153 | 0.157 | 0.282 | 0.272 | 0.249 | 0.332 | 0.29 | 0.237 | 0.255 | 0.129 | 0.028 | 0.118 | 0.135 | 0.219 | 0.165 | 0.129 | 0.215 | 0.231 | 0.179 | 0.182 | 0.119 | 0.051 | 0.145 | 0.134 | 0.143 | 0.153 | 0.174 | 0.185 | 0.103 | 0.165 | 0.185 | 0.132 | 0.168 | 0.189 | 0.108 | 0.132 | 0.149 | 0.152 | 0.112 | 0.155 | 0.087 | 0.095 | 0.091 | 0.109 | 0.047 | 0.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 615 | 610 | 570 | 590 | 472 | 662 | 797 | 130 | 1,413 | 899 | 501 | 437 | 220 | 293 | -273 | -225 | -455 | -825 | -734 | 437 | -605 | 536 | 168 | 653 | 504 | 365 | 503 | 388 | 108 | 459 | 195 | -66 | -307 | -181 | -661 | 163 | 729 | -263 | 188 | 513 | 377 | 813 | 556 | 621 | 491 | 797 | -52 | 710 | 785 | 815 | 622 | 646 | 479 | 1,018 | 593 | 367 | 338 | 266 | 28 | 329 | -161 | -53 | 24.168 | 328.933 | 331.773 | 309.639 | -111.068 | 242.472 | 149.841 | 231.78 | 179.189 | 306.248 | -69.158 | 419.197 | 388.869 | 198.606 | 78.557 | 76.179 | 167.2 | 180.169 | 133.422 | 55.089 | 163.626 | 167.477 | 199.919 | 189.511 | 137.992 | 106.349 | 92.438 | 46.208 | -2.078 | 47.341 | -15.129 | 94.592 | 41.569 | 61.617 | 65.118 | 75.395 | 52.377 | 42.553 | 30.801 | 9.057 | 28.03 | 22.035 | 26.018 | 33.05 | 24.964 | 36.045 | 21.946 | 34.063 | 59.957 | 22.328 | 33.961 | 36.972 | 22.995 | 22.002 | 27.995 | 21.967 | 15.006 | 26.983 | 9.961 | 13.01 | 11.03 | 12.94 | 7.948 | 8.053 | -9.09 | 227.959 | 14.988 | -5.946 | -4.997 | -27.042 | -13.018 | -31.959 |
Nettowinst
| 1,568 | 1,610 | 2,820 | 1,544 | 1,879 | 2,052 | 2,741 | -609 | 3,996 | 2,949 | 1,553 | 877 | 868 | 821 | -168 | -12 | -614 | -3,525 | -2,335 | 1,035 | 2,729 | 1,470 | -280 | 1,812 | 972 | 789 | 1,382 | 1,289 | 435 | 1,352 | 531 | 392 | -735 | 257 | -2,007 | -376 | 729 | -341 | 84 | 919 | 211 | 1,485 | 443 | 1,694 | 680 | 1,094 | -562 | 1,555 | 333 | 1,457 | 1,427 | 1,287 | 562 | 1,028 | 1,353 | 1,022 | 480 | 716 | 457 | 929 | -51 | -189 | -214.501 | 815.414 | 829.432 | 707.746 | 962.776 | 676.737 | 640.808 | 551.199 | 357.477 | 681.793 | 1,218.07 | 713.452 | 694.971 | 341.463 | 111.698 | 97.944 | 333.02 | 336.399 | 202.802 | 226.915 | 301.272 | 294.435 | 121.572 | 367.269 | 258.55 | 184.127 | 228.823 | 89.229 | 27.042 | 72.59 | 163.389 | 124.547 | 110.419 | 49.594 | 110.996 | 104.393 | 74.928 | 73.368 | 36.668 | 15.094 | 43.932 | 48.967 | 44.98 | 50.071 | 72.07 | 62.975 | 28.019 | 59.956 | 64.259 | 40.572 | 56.056 | 58.991 | 29.932 | 39.979 | 44.051 | 36.939 | 32.989 | 42.019 | 23.935 | 22.007 | 23.032 | 28.949 | 9.999 | 12.961 | 9.09 | -227.959 | -14.988 | 5.946 | 4.997 | 27.042 | 13.018 | 31.959 |
Nettowinstmarge
| 0.122 | 0.121 | 0.22 | 0.111 | 0.16 | 0.167 | 0.197 | -0.041 | 0.248 | 0.219 | 0.139 | 0.086 | 0.095 | 0.095 | -0.025 | -0.002 | -0.145 | -0.477 | -0.238 | 0.106 | 0.271 | 0.164 | -0.032 | 0.167 | 0.094 | 0.09 | 0.147 | 0.161 | 0.06 | 0.173 | 0.067 | 0.053 | -0.124 | 0.046 | -0.307 | -0.05 | 0.09 | -0.048 | 0.009 | 0.09 | 0.02 | 0.144 | 0.043 | 0.165 | 0.07 | 0.111 | -0.06 | 0.162 | 0.034 | 0.149 | 0.141 | 0.121 | 0.059 | 0.104 | 0.133 | 0.111 | 0.051 | 0.095 | 0.054 | 0.11 | -0.01 | -0.039 | -0.03 | 0.091 | 0.104 | 0.118 | 0.195 | 0.145 | 0.147 | 0.14 | 0.094 | 0.166 | 0.299 | 0.185 | 0.198 | 0.109 | 0.047 | 0.048 | 0.144 | 0.145 | 0.092 | 0.126 | 0.184 | 0.173 | 0.094 | 0.219 | 0.189 | 0.15 | 0.182 | 0.085 | 0.031 | 0.072 | 0.149 | 0.124 | 0.12 | 0.057 | 0.135 | 0.134 | 0.105 | 0.115 | 0.065 | 0.032 | 0.089 | 0.092 | 0.09 | 0.092 | 0.129 | 0.118 | 0.058 | 0.105 | 0.096 | 0.085 | 0.105 | 0.116 | 0.061 | 0.085 | 0.091 | 0.095 | 0.077 | 0.095 | 0.062 | 0.06 | 0.061 | 0.075 | 0.026 | 0.034 | -0.001 | -0.588 | -0.042 | 0.016 | 0.012 | 0.072 | 0.033 | 0.082 |
WPA (Winst Per Aandeel)
| 1.22 | 1.25 | 2.18 | 1.19 | 1.44 | 1.54 | 2.03 | -0.45 | 2.84 | 2.06 | 1.07 | 0.59 | 0.58 | 0.54 | -0.11 | -0.008 | -0.4 | -2.31 | -1.52 | 0.67 | 1.74 | 0.93 | -0.18 | 1.12 | 0.6 | 0.48 | 0.84 | 0.78 | 0.26 | 0.81 | 0.32 | 0.24 | -0.46 | 0.17 | -1.39 | -0.26 | 0.5 | -0.24 | 0.06 | 0.63 | 0.14 | 1.01 | 0.3 | 1.13 | 0.45 | 0.72 | -0.37 | 1.01 | 0.21 | 0.93 | 0.91 | 0.82 | 0.36 | 0.65 | 0.86 | 0.78 | 0.35 | 0.5 | 0.29 | 0.69 | -0.054 | -0.2 | -0.23 | 0.87 | 0.89 | 0.38 | 1.04 | 0.37 | 0.4 | 0.3 | 0.39 | 0.37 | 0.65 | 0.39 | 0.76 | 0.17 | 1.05 | 0.038 | 0.37 | 0.19 | 0.11 | 0.12 | 0.33 | 0.16 | 0.073 | 0.21 | 0.29 | 0.095 | 0.13 | 0.023 | 0.03 | 0.019 | 0.044 | 0.034 | 0.12 | 0.014 | 0.12 | 0.015 | 0.085 | 0.071 | 0.028 | 0.01 | 0.05 | 0.007 | 0.007 | 0.007 | 0.082 | 0.009 | 0.004 | 0.004 | 0.074 | 0.002 | 0.004 | 0.004 | 0.035 | 0.003 | 0.003 | 0.003 | 0.041 | 0.003 | 0.002 | 0.002 | 0.026 | 0.002 | 0.001 | 0.001 | 0.011 | -0.26 | -0.017 | 0.001 | 0.008 | 0.002 | 0.001 | 0.002 |
Verwaterde WPA
| 1.22 | 1.25 | 2.18 | 1.19 | 1.43 | 1.54 | 2.03 | -0.45 | 2.83 | 2.06 | 1.07 | 0.59 | 0.58 | 0.54 | -0.11 | -0.008 | -0.4 | -2.31 | -1.52 | 0.67 | 1.74 | 0.93 | -0.17 | 1.11 | 0.59 | 0.48 | 0.84 | 0.78 | 0.26 | 0.81 | 0.32 | 0.24 | -0.46 | 0.16 | -1.39 | -0.26 | 0.5 | -0.24 | 0.06 | 0.62 | 0.14 | 1.01 | 0.3 | 1.13 | 0.45 | 0.71 | -0.37 | 1 | 0.2 | 0.92 | 0.91 | 0.76 | 0.31 | 0.65 | 0.86 | 0.78 | 0.34 | 0.46 | 0.29 | 0.68 | -0.054 | -0.2 | -0.23 | 0.86 | 0.87 | 0.37 | 1.02 | 0.36 | 0.39 | 0.29 | 0.38 | 0.36 | 0.63 | 0.38 | 0.74 | 0.17 | 1.02 | 0.035 | 0.36 | 0.18 | 0.11 | 0.12 | 0.32 | 0.15 | 0.065 | 0.19 | 0.27 | 0.092 | 0.13 | 0.023 | 0.03 | 0.018 | 0.043 | 0.033 | 0.12 | 0.014 | 0.12 | 0.015 | 0.085 | 0.071 | 0.028 | 0.01 | 0.05 | 0.007 | 0.007 | 0.007 | 0.082 | 0.009 | 0.004 | 0.004 | 0.074 | 0.002 | 0.004 | 0.004 | 0.035 | 0.003 | 0.003 | 0.003 | 0.041 | 0.003 | 0.002 | 0.002 | 0.026 | 0.002 | 0.001 | 0.001 | 0.011 | -0.26 | -0.017 | 0.001 | 0.008 | 0.002 | 0.001 | 0.002 |
EBITDA
| 4,121 | 3,969 | 3,801 | 4,473 | 3,466 | 4,051 | 5,293 | 5,303 | 6,997 | 5,620 | 3,688 | 3,161 | 2,868 | 2,830 | 1,451 | 1,482 | 340 | 774 | 3,074 | 3,228 | 3,531 | 3,139 | 2,206 | 3,959 | 3,420 | 2,993 | 3,504 | 2,546 | 1,756 | 2,644 | 2,595 | 2,055 | 948 | 934 | 1,289 | 2,032 | 2,574 | 1,732 | 1,774 | 2,968 | 3,103 | 3,776 | 2,938 | 3,097 | 2,545 | 3,164 | 2,482 | 2,870 | 2,893 | 3,061 | 2,951 | 3,339 | 2,312 | 3,032 | 2,836 | 2,151 | 1,811 | 1,699 | 1,697 | 2,013 | 198 | 259 | 701.674 | 1,619.119 | 1,427.844 | 1,398.004 | 1,276.899 | 968.896 | 884.166 | 984.779 | 810.764 | 1,190.343 | 1,299.498 | 1,997.898 | 305.17 | 952.381 | 637.044 | 592.503 | 1,258.427 | 661.459 | 857.905 | 514.166 | 552.266 | 633.441 | 513.305 | 730.131 | 634.242 | 565.183 | 393.587 | 342.575 | 369.896 | 380.306 | 506.808 | 452.467 | 261.887 | 510.971 | 247.564 | 268.233 | 212.942 | 148.27 | 134.937 | 111.698 | 147.767 | 140.939 | 138.073 | 141.986 | 149.115 | 162.961 | 107.108 | 218.914 | 298.006 | 151.259 | 181.98 | 187.033 | 154.971 | 149.047 | 158.952 | 155.03 | 137.226 | 156.979 | 110.957 | 107.958 | 97.141 | 159.983 | 68.966 | 102.051 | -10,988.657 | 387.954 | 361.031 | 361.042 | -977.794 | 378.027 | 397.967 | 388.027 |
EBITDA ratio
| 0.32 | 0.298 | 0.297 | 0.322 | 0.296 | 0.33 | 0.38 | 0.355 | 0.434 | 0.417 | 0.331 | 0.312 | 0.313 | 0.326 | 0.219 | 0.231 | 0.08 | 0.105 | 0.314 | 0.329 | 0.351 | 0.349 | 0.252 | 0.365 | 0.331 | 0.34 | 0.374 | 0.319 | 0.242 | 0.338 | 0.327 | 0.277 | 0.16 | 0.165 | 0.197 | 0.271 | 0.318 | 0.243 | 0.193 | 0.292 | 0.297 | 0.365 | 0.288 | 0.301 | 0.264 | 0.321 | 0.263 | 0.299 | 0.298 | 0.314 | 0.291 | 0.313 | 0.241 | 0.308 | 0.278 | 0.233 | 0.191 | 0.226 | 0.202 | 0.238 | 0.039 | 0.054 | 0.098 | 0.181 | 0.179 | 0.233 | 0.259 | 0.208 | 0.203 | 0.249 | 0.214 | 0.289 | 0.319 | 0.518 | 0.087 | 0.303 | 0.268 | 0.288 | 0.545 | 0.286 | 0.39 | 0.286 | 0.337 | 0.373 | 0.397 | 0.436 | 0.464 | 0.461 | 0.313 | 0.326 | 0.419 | 0.375 | 0.461 | 0.452 | 0.284 | 0.592 | 0.302 | 0.345 | 0.299 | 0.232 | 0.239 | 0.238 | 0.298 | 0.265 | 0.277 | 0.261 | 0.267 | 0.305 | 0.222 | 0.383 | 0.443 | 0.318 | 0.34 | 0.369 | 0.316 | 0.318 | 0.328 | 0.4 | 0.321 | 0.354 | 0.285 | 0.293 | 0.259 | 0.417 | 0.181 | 0.269 | 1.149 | 1 | 1 | 1 | -2.444 | 1 | 1 | 1 |