TIM S.A.
B3:TIMS3.SA
18.76 (BRL) • At close September 18, 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 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6,302.54 | 6,095.529 | 6,275.159 | 6,055.319 | 5,863.26 | 5,640.155 | 5,824 | 5,611.16 | 5,368.081 | 4,727 | 4,799 | 4,511.814 | 4,407 | 4,339.763 | 4,678 | 4,387 | 3,987.106 | 4,215.308 | 4,586.194 | 4,337 | 4,262.741 | 4,190.826 | 4,457.322 | 4,241.589 | 4,162.566 | 4,119.853 | 4,256.832 | 4,083.361 | 3,942.392 | 3,951.373 | 4,043.642 | 3,899.274 | 3,820.151 | 3,854.346 | 4,122.074 | 4,117.027 | 4,353.037 | 4,546.712 | 5,168.444 | 4,852.764 | 4,774.733 | 4,702.224 | 5,183.277 | 5,083.159 | 4,944.141 | 4,710.715 | 5,025.913 | 4,722.425 | 4,547.331 | 6,610.442 | 4,710.568 | 4,371.388 | 4,251.758 | 3,752.263 | 4,009.243 | 3,648.023 | 3,558.981 | 3,269.443 | 3,452.535 | 3,337.48 | 3,034.625 | 3,420.294 | 3,401.399 | 3,183.664 | 2,987.677 | 3,403.25 | 3,153.351 | 8,130.033 | 2,838.37 | 2,845.535 | 2,764.202 | 3,201.785 | 2,149.332 | 798.19 | 738.024 | 714.034 | 659.637 | 744.589 | 1,160.058 | 340.577 | 314.889 | 320.743 | 260.645 | 255.676 | 248.323 | 285.517 | 214.644 | 197.899 | 199.666 | 242.976 | 190.788 | 173.251 | 188.015 | 177.087 | 171.876 | 184.275 | 194.043 | 238.796 | 165.249 | 158.59 | 149.734 |
Kosten van de omzet
| 3,113.639 | 2,952.881 | 3,104.56 | 2,838.833 | 2,932.54 | 2,811.692 | 2,869.6 | 2,808.98 | 2,676.925 | 2,495.945 | 1,607 | 2,092.528 | 2,096.087 | 2,092.827 | 2,325 | 2,314 | 1,867.102 | 1,961.448 | 1,686.519 | 1,839.071 | 1,859.134 | 1,957.381 | 1,965.805 | 1,907.032 | 1,856.456 | 1,815.791 | 1,923.559 | 1,891.931 | 1,913.21 | 2,011.449 | 1,812.284 | 1,927.377 | 2,004.722 | 1,949.023 | 1,739.769 | 2,028.774 | 2,223.461 | 2,314.853 | 2,701.523 | 2,525.696 | 2,426.928 | 2,429.774 | 2,736.729 | 2,791.592 | 2,769.941 | 2,523.94 | 749.657 | 690.398 | 2,406.535 | 2,675.583 | 2,280.791 | 2,225.614 | 2,147.212 | 332.583 | 1,913.252 | 1,878.115 | 1,803.855 | 1,702.755 | 1,596.032 | 1,683.126 | 1,682.49 | 1,782.044 | 1,836.82 | 1,747.89 | 1,648.642 | 1,829.34 | 1,758.768 | 2,229.35 | 1,525.521 | 1,572.856 | 1,517.278 | 881.224 | 767.971 | 350.937 | 350.566 | 264.014 | 308.453 | 373.798 | 555.901 | 198.75 | 162.699 | -0.064 | 140.385 | 145.552 | 120.653 | 171.173 | 118.814 | 107.33 | 92.347 | 132.955 | 99.14 | 79.992 | 95.874 | -52.115 | 106.745 | 104.508 | 110.505 | 78.87 | 123.26 | 81.505 | 75.929 |
Brutowinst
| 3,188.901 | 3,142.648 | 3,170.599 | 3,216.486 | 2,930.72 | 2,828.463 | 2,954.4 | 2,802.18 | 2,691.156 | 2,231.055 | 3,192 | 2,419.286 | 2,310.913 | 2,246.936 | 2,353 | 2,073 | 2,120.004 | 2,253.86 | 2,899.675 | 2,497.929 | 2,403.607 | 2,233.445 | 2,491.517 | 2,334.557 | 2,306.11 | 2,304.062 | 2,333.273 | 2,191.43 | 2,029.182 | 1,939.924 | 2,231.358 | 1,971.897 | 1,815.429 | 1,905.323 | 2,382.305 | 2,088.253 | 2,129.576 | 2,231.859 | 2,466.921 | 2,327.068 | 2,347.805 | 2,272.45 | 2,446.548 | 2,291.567 | 2,174.2 | 2,186.775 | 4,276.256 | 4,032.027 | 2,140.796 | 3,934.859 | 2,429.777 | 2,145.774 | 2,104.546 | 3,419.68 | 2,095.991 | 1,769.908 | 1,755.126 | 1,566.688 | 1,856.503 | 1,654.354 | 1,352.135 | 1,638.25 | 1,564.579 | 1,435.774 | 1,339.035 | 1,573.911 | 1,394.583 | 5,900.683 | 1,312.849 | 1,272.679 | 1,246.925 | 2,320.561 | 1,381.361 | 447.252 | 387.458 | 450.021 | 351.184 | 370.791 | 604.157 | 141.826 | 152.19 | 320.807 | 120.26 | 110.123 | 127.67 | 114.344 | 95.83 | 90.569 | 107.318 | 110.021 | 91.648 | 93.259 | 92.141 | 229.202 | 65.131 | 79.767 | 83.537 | 159.926 | 41.99 | 77.085 | 73.805 |
Brutowinstmarge
| 0.506 | 0.516 | 0.505 | 0.531 | 0.5 | 0.501 | 0.507 | 0.499 | 0.501 | 0.472 | 0.665 | 0.536 | 0.524 | 0.518 | 0.503 | 0.473 | 0.532 | 0.535 | 0.632 | 0.576 | 0.564 | 0.533 | 0.559 | 0.55 | 0.554 | 0.559 | 0.548 | 0.537 | 0.515 | 0.491 | 0.552 | 0.506 | 0.475 | 0.494 | 0.578 | 0.507 | 0.489 | 0.491 | 0.477 | 0.48 | 0.492 | 0.483 | 0.472 | 0.451 | 0.44 | 0.464 | 0.851 | 0.854 | 0.471 | 0.595 | 0.516 | 0.491 | 0.495 | 0.911 | 0.523 | 0.485 | 0.493 | 0.479 | 0.538 | 0.496 | 0.446 | 0.479 | 0.46 | 0.451 | 0.448 | 0.462 | 0.442 | 0.726 | 0.463 | 0.447 | 0.451 | 0.725 | 0.643 | 0.56 | 0.525 | 0.63 | 0.532 | 0.498 | 0.521 | 0.416 | 0.483 | 1 | 0.461 | 0.431 | 0.514 | 0.4 | 0.446 | 0.458 | 0.537 | 0.453 | 0.48 | 0.538 | 0.49 | 1.294 | 0.379 | 0.433 | 0.431 | 0.67 | 0.254 | 0.486 | 0.493 |
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 |
Algemene en administratieve kosten
| 440.365 | 603.181 | 606.336 | 441.435 | 418.199 | 586.162 | 821.167 | 461.398 | 448.576 | 448.873 | 329.294 | 407.645 | 421.872 | 254.064 | 261.293 | 412.194 | 401.879 | 438.164 | 427.567 | 415.479 | 474.744 | 405.348 | -240.632 | 405.139 | 374.483 | 212.189 | 217.685 | 360.026 | 359.466 | 197.678 | 171.008 | 318.946 | 305.337 | 227.113 | 255.878 | 295.983 | 273.493 | 211.254 | 243.753 | 286.954 | 287.358 | 210.477 | 210.813 | 253.787 | 244.852 | 212.872 | 1,728.58 | 2,614.37 | 277.201 | 170.246 | -195.829 | 241.001 | 242.802 | 1,429.117 | 41.852 | 257.049 | 262.977 | 414.791 | 261.504 | 259.131 | 367.858 | 0 | 264.762 | 0 | 0 | 0 | 0 | 4,164.792 | 0 | 0 | 0 | 1,769.886 | 0 | 0 | 0 | 1,721.66 | 0 | 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
| 1,496.056 | 705.281 | 692.938 | 1,435.297 | 1,372.827 | 767.209 | 1,453.347 | 1,486.675 | 1,451.309 | 1,204.88 | 1,126.745 | 1,199.67 | 1,131.907 | 1,163.466 | 1,095.165 | 1,133.255 | 1,005.566 | 1,209.04 | 1,818.523 | 1,237.964 | 1,250.306 | 1,277.046 | 1,259.983 | 1,269.825 | 1,226.596 | 1,214.376 | 1,140.293 | 1,135.698 | 1,141.402 | 1,157.785 | 1,216.29 | 1,181.164 | 1,117.627 | 1,203.948 | 1,205.791 | 1,141.047 | 1,236.726 | 1,243.33 | 1,202.632 | 1,283.699 | 1,291.568 | 1,245.073 | 1,218.582 | 1,277.921 | 1,219.42 | 1,195.598 | 963.407 | 1,182.189 | 1,148.702 | 1,241.697 | 1,791.424 | 1,236.615 | 1,181.601 | 896.207 | 781.539 | 1,174.645 | 1,124.242 | 617.926 | 1,171.375 | 1,158.235 | 582.303 | 0 | 1,025.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,523.679 | 0 | 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
| 1,738.007 | 1,308.462 | 1,713.181 | 1,876.732 | 1,791.026 | 1,353.371 | 2,274.514 | 1,948.073 | 1,899.885 | 1,458.284 | 1,456.039 | 1,607.315 | 1,553.779 | 1,417.53 | 1,356.458 | 1,545.449 | 1,407.445 | 1,647.204 | 2,246.09 | 1,653.443 | 1,725.05 | 1,682.394 | 1,019.351 | 1,674.964 | 1,601.079 | 1,426.565 | 1,357.978 | 1,495.724 | 1,500.868 | 1,355.463 | 1,387.298 | 1,500.11 | 1,422.964 | 1,431.061 | 1,461.669 | 1,437.03 | 1,510.219 | 1,454.584 | 1,446.385 | 1,570.653 | 1,578.926 | 1,455.55 | 1,429.395 | 1,531.708 | 1,464.272 | 1,408.47 | 2,691.987 | 2,614.37 | 1,425.903 | 2,622.65 | 1,595.595 | 1,477.616 | 1,424.403 | 2,325.324 | 823.391 | 1,431.694 | 1,387.219 | 1,032.717 | 1,432.879 | 1,417.366 | 950.161 | 922.691 | 1,418.255 | 1,312.612 | 1,319.392 | 1,189.515 | 1,357.583 | 4,164.792 | 1,171.494 | 723.34 | 1,180.246 | 1,769.886 | 858.812 | 270.864 | 242.633 | 197.981 | 213.267 | 235.762 | 378.192 | 117.353 | 98.902 | 59.942 | 78.071 | 72.578 | 76.663 | 86.675 | 58.336 | 60.724 | 65.093 | 89.382 | 58.718 | 53.744 | 64.232 | 59.471 | 58.018 | 58.76 | 55.408 | 62.88 | 48.375 | 43.493 | 35.221 |
Overige kosten
| -49.816 | -5.173 | -40.071 | -40.45 | -39.198 | 706.115 | 2,557.486 | 75.96 | 45.004 | 4,023 | 1,586.961 | 56.693 | 93.831 | 248.862 | 257.862 | 107.873 | 83.029 | 98.662 | -4,027.736 | 3,642 | -1,479.228 | 102.396 | 679.21 | 83.056 | 188.208 | 367.719 | 253.442 | 162.567 | 131.045 | 320.461 | 271.193 | 136.829 | 102.588 | 262.862 | 308.762 | -62.352 | -737.512 | 258.541 | 272.975 | 187.141 | 195.056 | 235.355 | 252.293 | 201.933 | 149.027 | 247.338 | -1,068.727 | 736.897 | 169.759 | 713.269 | 125.244 | 167.541 | 75.862 | 744.603 | 685.997 | 81.442 | 75.629 | 406.276 | 98.491 | 141.89 | 450.035 | 102.473 | 82.012 | 141.982 | 112.22 | 124.97 | 139.536 | 1,424.059 | 122.854 | 437.816 | 47.543 | 675.993 | 551.524 | 71.464 | 2.869 | 42.939 | 1.495 | 14.226 | -11.902 | -4.106 | 6.715 | 76.347 | -2.355 | 1.963 | 10.843 | -11.344 | 6.284 | 4.449 | 6.975 | 1.888 | 0 | 0 | 0 | 204.255 | 0 | 0 | 0 | 120.251 | 0 | 0 | 0 |
Bedrijfskosten
| 1,787.823 | 1,918.381 | 1,753.252 | 1,972.874 | 1,868.808 | 2,059.486 | 4,832 | 2,024.033 | 1,944.889 | 4,023 | 1,436 | 1,664.008 | 1,647.61 | 1,666.392 | 1,378 | 1,391 | 1,490.474 | 1,745.866 | -4,027.735 | 3,642 | 245.822 | 1,784.79 | 1,698.561 | 1,758.02 | 1,789.287 | 1,794.284 | 1,611.42 | 1,658.291 | 1,631.913 | 1,675.924 | 1,658.491 | 1,636.939 | 1,525.552 | 1,693.923 | 1,770.431 | 1,374.678 | 772.707 | 1,713.125 | 1,719.36 | 1,757.794 | 1,773.982 | 1,690.905 | 1,681.688 | 1,733.641 | 1,613.299 | 1,655.808 | 3,486.817 | 3,351.267 | 1,595.662 | 3,335.919 | 1,720.839 | 1,645.157 | 1,500.265 | 3,069.927 | 1,509.388 | 1,513.136 | 1,462.848 | 1,438.993 | 1,531.37 | 1,559.256 | 1,400.196 | 1,025.164 | 1,500.268 | 1,454.594 | 1,431.612 | 1,314.485 | 1,497.118 | 5,588.851 | 1,294.348 | 1,161.156 | 1,227.788 | 2,445.879 | 1,410.336 | 342.329 | 245.502 | 240.921 | 214.762 | 249.989 | 366.291 | 113.247 | 105.617 | 136.289 | 75.716 | 74.541 | 87.505 | 75.332 | 64.619 | 65.173 | 72.068 | 91.27 | 58.718 | 53.744 | 64.232 | 263.725 | 58.018 | 58.76 | 55.408 | 183.131 | 48.375 | 43.493 | 35.221 |
Bedrijfsresultaat
| 1,401.078 | 1,112.928 | 1,417.347 | 1,218.872 | 1,038.826 | 911.436 | 1,297 | 1,164.344 | 1,002.563 | 1,091 | 1,744.962 | 755.278 | 663.303 | 592.489 | 962.523 | 682.897 | 629.53 | 515.122 | 827.265 | 849 | 3,412.198 | 448.655 | 804.374 | 576.537 | 516.823 | 519.789 | 729.094 | 533.139 | 397.269 | 273.848 | 587.962 | 334.958 | 289.877 | 211.4 | 645.575 | 713.575 | 1,356.869 | 528.201 | 755.616 | 569.274 | 573.823 | 586.975 | 775.713 | 557.926 | 560.901 | 540.823 | 714.202 | 545.048 | 545.134 | 514.023 | 675.439 | 512.878 | 529.372 | 349.753 | 783.862 | 195.322 | 238.632 | 68.874 | 522.169 | 33.232 | -101.085 | 539.587 | 64.31 | -18.82 | -92.577 | 259.425 | -102.536 | 335.048 | 18.5 | 111.523 | 19.136 | -62.904 | -28.975 | 177.354 | 141.959 | 209.1 | 136.422 | 127.637 | 237.869 | 28.579 | 46.573 | 15.75 | 44.544 | 35.582 | 40.165 | 39.012 | 31.21 | 25.396 | 35.251 | 18.756 | 32.931 | 39.515 | 27.909 | -34.523 | 7.112 | 21.006 | 28.129 | -23.205 | -6.386 | 33.592 | 38.584 |
Bedrijfsresultaat ratio
| 0.222 | 0.183 | 0.226 | 0.201 | 0.177 | 0.162 | 0.223 | 0.208 | 0.187 | 0.231 | 0.364 | 0.167 | 0.151 | 0.137 | 0.206 | 0.156 | 0.158 | 0.122 | 0.18 | 0.196 | 0.8 | 0.107 | 0.18 | 0.136 | 0.124 | 0.126 | 0.171 | 0.131 | 0.101 | 0.069 | 0.145 | 0.086 | 0.076 | 0.055 | 0.157 | 0.173 | 0.312 | 0.116 | 0.146 | 0.117 | 0.12 | 0.125 | 0.15 | 0.11 | 0.113 | 0.115 | 0.142 | 0.115 | 0.12 | 0.078 | 0.143 | 0.117 | 0.125 | 0.093 | 0.196 | 0.054 | 0.067 | 0.021 | 0.151 | 0.01 | -0.033 | 0.158 | 0.019 | -0.006 | -0.031 | 0.076 | -0.033 | 0.041 | 0.007 | 0.039 | 0.007 | -0.02 | -0.013 | 0.222 | 0.192 | 0.293 | 0.207 | 0.171 | 0.205 | 0.084 | 0.148 | 0.049 | 0.171 | 0.139 | 0.162 | 0.137 | 0.145 | 0.128 | 0.177 | 0.077 | 0.173 | 0.228 | 0.148 | -0.195 | 0.041 | 0.114 | 0.145 | -0.097 | -0.039 | 0.212 | 0.258 |
Totaal overige inkomsten en kosten netto
| -453.726 | -195.619 | -192.142 | -18.564 | -23.808 | -355.301 | -676 | -804.468 | -709.295 | -644 | -9 | -783.749 | -414.245 | 12.672 | -4 | -5 | -269.665 | 14.347 | -275.198 | 2 | -467.886 | 0.526 | 10.655 | -127.671 | -181.457 | 9.774 | 7.953 | -148.126 | -546.789 | 9.156 | 15.413 | -285.213 | -1,336.673 | -3.485 | 34.257 | -1,120.053 | -38.229 | 11.299 | 11.188 | -74.336 | -360.247 | 4.027 | 60.49 | -90.237 | -348.963 | -16.746 | -53.294 | -83.062 | -362.254 | -100.114 | -206.826 | 12.261 | -74.909 | -11.697 | 335.787 | -184.062 | -53.646 | 14.888 | 471.494 | 0 | 16.29 | -284.846 | 36.491 | -82.361 | -58.818 | 175.392 | -69.796 | 22.061 | -60.861 | -74.66 | 33.772 | 39.533 | 0.914 | 55.187 | -29.788 | -38.154 | -17.659 | -23.196 | -27.884 | -2.052 | -6.692 | 23.401 | -8.062 | -10.938 | -10.712 | -36.741 | -6.34 | -5.401 | -7.78 | -14.169 | -1.426 | -8.635 | 0.699 | -6.505 | -4.216 | -0.392 | 4.062 | -23.645 | 9.095 | -6.718 | 9.027 |
Inkomen voor belasting
| 947.352 | 587.935 | 1,225.205 | 812.556 | 613.023 | 556.135 | 621 | 359.876 | 293.268 | 447 | 1,565 | 544.176 | 627.022 | 367.252 | 930 | 439 | 359.865 | 260.547 | 552.067 | 581 | 2,944.312 | 186.107 | 746.43 | 448.866 | 335.366 | 349.529 | 609.856 | 385.013 | 270.022 | 170.624 | 486.612 | 259.052 | 125.074 | 142.579 | 664.174 | 546.562 | 1,318.64 | 450.463 | 645.721 | 494.938 | 501.118 | 551.14 | 675.195 | 467.689 | 520.02 | 473.25 | 703.898 | 516.118 | 481.498 | 469.845 | 574.621 | 451.428 | 485.398 | 317.137 | 538.405 | 195.322 | 179.721 | 68.874 | 265.553 | 33.232 | -101.085 | 168.102 | 62.915 | -18.312 | -95.149 | 243.582 | -113.433 | 173.013 | 17.345 | 112.828 | 20.028 | -148.797 | -115.787 | 176.931 | 134.345 | 101.711 | 136.756 | 127.245 | 234.263 | 27.969 | 54.2 | 57.821 | 38.018 | 29.082 | 37.988 | 20.264 | 25.678 | 16.605 | 23.334 | 10.977 | 11.552 | 19.423 | 17.569 | 5.462 | -11.229 | 7.423 | 18.554 | -38.25 | -0.387 | 23.868 | 32.389 |
Inkomen voor belasting ratio
| 0.15 | 0.096 | 0.195 | 0.134 | 0.105 | 0.099 | 0.107 | 0.064 | 0.055 | 0.095 | 0.326 | 0.121 | 0.142 | 0.085 | 0.199 | 0.1 | 0.09 | 0.062 | 0.12 | 0.134 | 0.691 | 0.044 | 0.167 | 0.106 | 0.081 | 0.085 | 0.143 | 0.094 | 0.068 | 0.043 | 0.12 | 0.066 | 0.033 | 0.037 | 0.161 | 0.133 | 0.303 | 0.099 | 0.125 | 0.102 | 0.105 | 0.117 | 0.13 | 0.092 | 0.105 | 0.1 | 0.14 | 0.109 | 0.106 | 0.071 | 0.122 | 0.103 | 0.114 | 0.085 | 0.134 | 0.054 | 0.05 | 0.021 | 0.077 | 0.01 | -0.033 | 0.049 | 0.018 | -0.006 | -0.032 | 0.072 | -0.036 | 0.021 | 0.006 | 0.04 | 0.007 | -0.046 | -0.054 | 0.222 | 0.182 | 0.142 | 0.207 | 0.171 | 0.202 | 0.082 | 0.172 | 0.18 | 0.146 | 0.114 | 0.153 | 0.071 | 0.12 | 0.084 | 0.117 | 0.045 | 0.061 | 0.112 | 0.093 | 0.031 | -0.065 | 0.04 | 0.096 | -0.16 | -0.002 | 0.151 | 0.216 |
Belastingkosten
| 143.046 | 68.512 | 119.811 | 96.551 | -13.449 | 143.699 | 83 | -87.788 | 13.73 | 42 | 549 | -448.593 | -45.195 | 90.363 | -83 | 49 | 99.575 | 98.706 | -61.06 | -106 | 922.212 | 66.073 | 114.247 | -884.384 | 0.829 | 104.399 | 5.458 | 105.92 | 51.097 | 38.533 | 122.618 | 74.975 | 50.625 | 14.671 | 188.591 | 190.095 | 392.246 | 137.762 | 185.378 | 146.609 | 135.504 | 179.008 | 176.221 | 152.673 | 134.462 | 167.183 | 241.332 | 198.088 | 137.193 | 193.407 | 173.462 | 134.796 | 135.417 | 103.681 | -1,417.245 | 70.602 | 53.757 | 38.923 | -47.79 | -27.579 | 42.929 | -133.07 | 40.092 | 15.73 | 12.591 | 66.565 | 8.016 | 107.413 | 36.777 | 30.867 | -0.454 | 100.165 | 37.229 | 32.613 | 37.299 | 27.107 | 32.989 | 39.284 | 48.593 | 5.754 | 14.307 | 13.572 | 11.776 | 7.851 | 9.127 | 0.378 | 8.21 | 4.218 | 6.841 | -7.067 | 0.976 | 2.503 | 2.977 | -2.782 | -7.284 | 1.877 | 6.711 | -35.544 | 6.579 | 8.663 | 15.929 |
Nettowinst
| 781.22 | 519.423 | 1,082.509 | 716.005 | 626.472 | 412.436 | 538.188 | 447.664 | 279.538 | 405 | 1,015 | 992.769 | 672.217 | 277 | 997.985 | 390.038 | 267 | 161.841 | 613.127 | 744.774 | 2,022.1 | 120.034 | 632.183 | 1,333 | 334.537 | 245.13 | 604.398 | 279.093 | 218.925 | 132.091 | 363.994 | 184.077 | 74.449 | 127.908 | 475.583 | 358.822 | 943.49 | 317.432 | 460.343 | 348.329 | 365.614 | 372.132 | 498.974 | 315.016 | 385.558 | 306.067 | 507.631 | 373.186 | 344.305 | 268.831 | 401.159 | 316.633 | 349.981 | 213.456 | 1,955.65 | 146.523 | 125.964 | 29.951 | 313.343 | 60.811 | -144.014 | 301.172 | 22.822 | -34.042 | -107.739 | 183.035 | -121.449 | 65.599 | -19.431 | 81.96 | 20.482 | -248.962 | -153.014 | 144.374 | 97.045 | 72.536 | 84.368 | 64.503 | 150.881 | 17.967 | 32.332 | 44.249 | 26.242 | 21.231 | 28.861 | 19.886 | 17.468 | 12.386 | 16.493 | 18.044 | 10.577 | 16.919 | 14.592 | 8.244 | -3.945 | 5.546 | 11.842 | -2.707 | -6.966 | 15.205 | 16.46 |
Nettowinstmarge
| 0.124 | 0.085 | 0.173 | 0.118 | 0.107 | 0.073 | 0.092 | 0.08 | 0.052 | 0.086 | 0.212 | 0.22 | 0.153 | 0.064 | 0.213 | 0.089 | 0.067 | 0.038 | 0.134 | 0.172 | 0.474 | 0.029 | 0.142 | 0.314 | 0.08 | 0.059 | 0.142 | 0.068 | 0.056 | 0.033 | 0.09 | 0.047 | 0.019 | 0.033 | 0.115 | 0.087 | 0.217 | 0.07 | 0.089 | 0.072 | 0.077 | 0.079 | 0.096 | 0.062 | 0.078 | 0.065 | 0.101 | 0.079 | 0.076 | 0.041 | 0.085 | 0.072 | 0.082 | 0.057 | 0.488 | 0.04 | 0.035 | 0.009 | 0.091 | 0.018 | -0.047 | 0.088 | 0.007 | -0.011 | -0.036 | 0.054 | -0.039 | 0.008 | -0.007 | 0.029 | 0.007 | -0.078 | -0.071 | 0.181 | 0.131 | 0.102 | 0.128 | 0.087 | 0.13 | 0.053 | 0.103 | 0.138 | 0.101 | 0.083 | 0.116 | 0.07 | 0.081 | 0.063 | 0.083 | 0.074 | 0.055 | 0.098 | 0.078 | 0.047 | -0.023 | 0.03 | 0.061 | -0.011 | -0.042 | 0.096 | 0.11 |
WPA (Winst Per Aandeel)
| 0.32 | 0.21 | 0.45 | 0.3 | 0.26 | 0.17 | 0.22 | 0.16 | 0.12 | 0.17 | 0.42 | 0.41 | 0.28 | 0.11 | 0.42 | 0.36 | 0.11 | 0.07 | 0.25 | 0.02 | 0.84 | 0.05 | 0.26 | 0.55 | 0.14 | 0.1 | 0.25 | 0.12 | 0.09 | 0.05 | 0.15 | 0.076 | 0.031 | 0.053 | 0.2 | 0.15 | 0.39 | 0.13 | 0.19 | 0.14 | 0.15 | 0.15 | 0.21 | 0.13 | 0.16 | 0.13 | 0.19 | 0.15 | 0.14 | 0.11 | 0.17 | 0.14 | 0.14 | 0.25 | 2.32 | 0.17 | 0.051 | 0.036 | 0.13 | 0.026 | -0.061 | 0.13 | 0.01 | -0.015 | -0.046 | 0.078 | -0.052 | 0.083 | -0.008 | 0.035 | 0.009 | -0.11 | -0.066 | 0.062 | 0.11 | 0.1 | 0.045 | 0.13 | 0.21 | 0.05 | 0.08 | 0.12 | 0.069 | 0.059 | 0.081 | 0.058 | 0.047 | 0.039 | 0.048 | 0.054 | 0.029 | 0.048 | 0.04 | 0.025 | -0.012 | 0.015 | 0.04 | -0.008 | -0.019 | 0.05 | 0.051 |
Verwaterde WPA
| 0.32 | 0.21 | 0.45 | 0.3 | 0.26 | 0.17 | 0.22 | 0.16 | 0.12 | 0.17 | 0.42 | 0.41 | 0.28 | 0.11 | 0.42 | 0.36 | 0.11 | 0.07 | 0.25 | 0.02 | 0.84 | 0.05 | 0.26 | 0.55 | 0.14 | 0.1 | 0.25 | 0.12 | 0.09 | 0.05 | 0.15 | 0.076 | 0.031 | 0.053 | 0.2 | 0.15 | 0.39 | 0.13 | 0.19 | 0.14 | 0.15 | 0.15 | 0.21 | 0.13 | 0.16 | 0.13 | 0.19 | 0.15 | 0.14 | 0.11 | 0.17 | 0.14 | 0.14 | 0.25 | 2.32 | 0.17 | 0.051 | 0.036 | 0.13 | 0.026 | -0.061 | 0.13 | 0.01 | -0.015 | -0.046 | 0.078 | -0.052 | 0.083 | -0.008 | 0.035 | 0.009 | -0.11 | -0.066 | 0.062 | 0.11 | 0.1 | 0.045 | 0.13 | 0.21 | 0.05 | 0.08 | 0.12 | 0.069 | 0.059 | 0.081 | 0.058 | 0.047 | 0.039 | 0.048 | 0.054 | 0.029 | 0.048 | 0.04 | 0.025 | -0.012 | 0.015 | 0.04 | -0.008 | -0.019 | 0.05 | 0.051 |
EBITDA
| 3,156.593 | 3,126.31 | 3,167.312 | 3,235.797 | 3,189.616 | 2,688.526 | 3,155 | 3,044.619 | 2,692.216 | 2,490 | 3,559 | 2,731.871 | 2,465.308 | 2,006.826 | 2,593 | 2,148 | 2,160.3 | 1,864.987 | 827.265 | 2,286 | 4,709.97 | 1,758.282 | 1,837.439 | 1,689.07 | 1,663.831 | 1,367.335 | 1,753.017 | 1,687.278 | 1,808.141 | 1,316.556 | 1,621.194 | 1,488.539 | 2,412.987 | 1,247.76 | 1,622.247 | 2,515.851 | 2,349.209 | 1,431.248 | 1,643.371 | 1,506.432 | 1,618.438 | 1,391.77 | 1,622.26 | 1,269.757 | 1,540.279 | 1,230.176 | 1,548.754 | 1,402.361 | 1,508.783 | 1,348.438 | 1,522.714 | 1,411.32 | 1,277.741 | 1,101.194 | 1,189.175 | 835.173 | 1,411.828 | 801.986 | 424.509 | 257.035 | 591.58 | 1,494.008 | 669.891 | 660.006 | 537.264 | 691.475 | -32.74 | 1,461.509 | 660.644 | 766.63 | -14.636 | 476.504 | 521.635 | 203.541 | 171.745 | 377.815 | 154.081 | 215.042 | 265.75 | 30.631 | 53.265 | 160.819 | 51.681 | 44.253 | 50.082 | 75.84 | 35.751 | 29.672 | 41.538 | 31.032 | 34.357 | 48.15 | 27.209 | -28.019 | 11.328 | 21.399 | 24.067 | 0.44 | -15.48 | 40.31 | 29.557 |
EBITDA ratio
| 0.501 | 0.513 | 0.505 | 0.534 | 0.544 | 0.477 | 0.542 | 0.543 | 0.502 | 0.527 | 0.742 | 0.605 | 0.559 | 0.462 | 0.554 | 0.49 | 0.542 | 0.442 | 0.18 | 0.527 | 1.105 | 0.42 | 0.412 | 0.398 | 0.4 | 0.332 | 0.412 | 0.413 | 0.459 | 0.333 | 0.401 | 0.382 | 0.632 | 0.324 | 0.394 | 0.611 | 0.54 | 0.315 | 0.318 | 0.31 | 0.339 | 0.296 | 0.313 | 0.25 | 0.312 | 0.261 | 0.308 | 0.297 | 0.332 | 0.204 | 0.323 | 0.323 | 0.301 | 0.293 | 0.297 | 0.229 | 0.397 | 0.245 | 0.123 | 0.077 | 0.195 | 0.437 | 0.197 | 0.207 | 0.18 | 0.203 | -0.01 | 0.18 | 0.233 | 0.269 | -0.005 | 0.149 | 0.243 | 0.255 | 0.233 | 0.529 | 0.234 | 0.289 | 0.229 | 0.09 | 0.169 | 0.501 | 0.198 | 0.173 | 0.202 | 0.266 | 0.167 | 0.15 | 0.208 | 0.128 | 0.18 | 0.278 | 0.145 | -0.158 | 0.066 | 0.116 | 0.124 | 0.002 | -0.094 | 0.254 | 0.197 |