Woolworths Group Limited
ASX:WOW.AX
29.85 (AUD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 33,287 | 34,635 | 31,125 | 33,169 | 28,955 | 31,894 | 19,849 | 35,845 | 31,265 | 32,410 | 29,397 | 30,587 | 27,037 | 29,907 | 28,831 | 25,245.9 | 28,417.8 | 32,539.5 | 29,016.3 | 31,935.9 | 28,553.1 | 30,121 | 13,860.35 | 13,860.35 | 13,860.35 | 13,569.875 | 13,569.875 | 13,569.875 | 13,569.875 | 12,979.65 | 12,979.65 | 12,979.65 | 12,979.65 | 12,424.45 | 12,424.45 | 12,424.45 | 12,424.45 | 11,812.8 | 11,812.8 | 11,812.8 | 11,812.8 | 10,646.7 | 10,646.7 | 10,646.7 | 10,646.7 | 9,462.425 | 9,462.425 | 9,462.425 | 9,462.425 | 7,988.35 | 7,988.35 | 7,988.35 | 7,988.35 | 7,120.3 | 7,120.3 | 7,120.3 | 7,120.3 | 6,703.65 | 6,703.65 | 6,703.65 | 6,703.65 | 6,246.2 | 6,246.2 | 6,246.2 | 6,246.2 | 5,228.775 | 5,228.775 | 5,228.775 | 5,228.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,974.5 | 3,974.5 | 3,974.5 | 3,974.5 | 3,496.525 | 3,496.525 | 3,496.525 | 3,496.525 | 3,197.475 | 3,197.475 | 3,197.475 | 3,197.475 | 2,870.55 | 2,870.55 | 2,870.55 | 2,870.55 | 2,622.275 | 2,622.275 | 2,622.275 | 2,622.275 | 2,295.85 | 2,295.85 | 2,295.85 | 2,295.85 |
| Kosten van de omzet
| 24,216 | 25,154 | 23,802 | 24,603 | 20,316 | 22,491 | 14,043 | 25,323 | 22,280 | 22,825 | 20,844 | 21,682 | 19,049 | 21,186 | 20,515 | 18,189.4 | 20,349.2 | 23,705.3 | 21,149.1 | 23,325.5 | 20,887 | 22,025.6 | 10,198.1 | 10,198.1 | 10,198.1 | 10,046.575 | 10,046.575 | 10,046.575 | 10,046.575 | 9,597.8 | 9,597.8 | 9,597.8 | 9,597.8 | 9,243.6 | 9,243.6 | 9,243.6 | 9,243.6 | 8,814.45 | 8,814.45 | 8,814.45 | 8,814.45 | 7,958.2 | 7,958.2 | 7,958.2 | 7,958.2 | 7,101.275 | 7,101.275 | 7,101.275 | 7,101.275 | 6,037.7 | 6,037.7 | 6,037.7 | 6,037.7 | 5,380.7 | 5,380.7 | 5,380.7 | 5,380.7 | 5,049.05 | 5,049.05 | 5,049.05 | 5,049.05 | 4,701.95 | 4,701.95 | 4,701.95 | 4,701.95 | 4,008.65 | 4,008.65 | 4,008.65 | 4,008.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9,071 | 9,481 | 7,323 | 8,566 | 8,639 | 9,403 | 5,806 | 10,522 | 8,985 | 9,585 | 8,553 | 8,905 | 7,988 | 8,721 | 8,316 | 7,056.5 | 8,068.6 | 8,834.2 | 7,867.2 | 8,610.4 | 7,666.1 | 8,095.4 | 3,662.25 | 3,662.25 | 3,662.25 | 3,523.3 | 3,523.3 | 3,523.3 | 3,523.3 | 3,381.85 | 3,381.85 | 3,381.85 | 3,381.85 | 3,180.85 | 3,180.85 | 3,180.85 | 3,180.85 | 2,998.35 | 2,998.35 | 2,998.35 | 2,998.35 | 2,688.5 | 2,688.5 | 2,688.5 | 2,688.5 | 2,361.15 | 2,361.15 | 2,361.15 | 2,361.15 | 1,950.65 | 1,950.65 | 1,950.65 | 1,950.65 | 1,739.6 | 1,739.6 | 1,739.6 | 1,739.6 | 1,654.6 | 1,654.6 | 1,654.6 | 1,654.6 | 1,544.25 | 1,544.25 | 1,544.25 | 1,544.25 | 1,220.125 | 1,220.125 | 1,220.125 | 1,220.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,974.5 | 3,974.5 | 3,974.5 | 3,974.5 | 3,496.525 | 3,496.525 | 3,496.525 | 3,496.525 | 3,197.475 | 3,197.475 | 3,197.475 | 3,197.475 | 2,870.55 | 2,870.55 | 2,870.55 | 2,870.55 | 2,622.275 | 2,622.275 | 2,622.275 | 2,622.275 | 2,295.85 | 2,295.85 | 2,295.85 | 2,295.85 |
| Brutowinstmarge
| 0.273 | 0.274 | 0.235 | 0.258 | 0.298 | 0.295 | 0.293 | 0.294 | 0.287 | 0.296 | 0.291 | 0.291 | 0.295 | 0.292 | 0.288 | 0.28 | 0.284 | 0.271 | 0.271 | 0.27 | 0.268 | 0.269 | 0.264 | 0.264 | 0.264 | 0.26 | 0.26 | 0.26 | 0.26 | 0.261 | 0.261 | 0.261 | 0.261 | 0.256 | 0.256 | 0.256 | 0.256 | 0.254 | 0.254 | 0.254 | 0.254 | 0.253 | 0.253 | 0.253 | 0.253 | 0.25 | 0.25 | 0.25 | 0.25 | 0.244 | 0.244 | 0.244 | 0.244 | 0.244 | 0.244 | 0.244 | 0.244 | 0.247 | 0.247 | 0.247 | 0.247 | 0.247 | 0.247 | 0.247 | 0.247 | 0.233 | 0.233 | 0.233 | 0.233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Algemene en administratieve kosten
| 0 | 3,747 | 907 | 1,911 | 0 | 2,556 | 1,832 | 1,987 | 0 | 2,107 | 0 | 1,892 | 1,795 | 1,734 | 1,651 | 1,755.1 | 1,466.7 | 1,517 | 1,239.9 | 1,469.4 | 1,214.6 | 1,400.1 | 642.6 | 642.6 | 642.6 | 614.8 | 614.8 | 614.8 | 614.8 | 581.35 | 581.35 | 581.35 | 581.35 | 563.975 | 563.975 | 563.975 | 563.975 | 551.25 | 551.25 | 551.25 | 551.25 | 500.375 | 500.375 | 500.375 | 500.375 | 442.075 | 442.075 | 442.075 | 442.075 | 381.5 | 381.5 | 381.5 | 381.5 | 354.95 | 354.95 | 354.95 | 354.95 | 349 | 349 | 349 | 349 | 322.875 | 322.875 | 322.875 | 322.875 | 314.475 | 314.475 | 314.475 | 314.475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 5,910 | 5,102 | 4,381 | 0 | 5,753 | 3,280 | 6,246 | 0 | 5,817 | 0 | 5,711 | 5,177 | 5,677 | 5,486 | 5,476.3 | 5,207.6 | 5,328.9 | 5,018.2 | 5,217.6 | 1,796.275 | 1,796.275 | 1,551.725 | 1,551.725 | 1,551.725 | 1,531.15 | 1,531.15 | 1,531.15 | 1,531.15 | 1,460 | 1,460 | 1,460 | 1,460 | 1,386.125 | 1,386.125 | 1,386.125 | 1,386.125 | 1,281.375 | 1,281.375 | 1,281.375 | 1,281.375 | 1,194.925 | 1,194.925 | 1,194.925 | 1,194.925 | 1,082.675 | 1,082.675 | 1,082.675 | 1,082.675 | 958.875 | 958.875 | 958.875 | 958.875 | 801.95 | 801.95 | 801.95 | 801.95 | 755.5 | 755.5 | 755.5 | 755.5 | 751.5 | 751.5 | 751.5 | 751.5 | 75.15 | 75.15 | 75.15 | 75.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7,589 | 9,657 | 6,009 | 7,158 | 7,339 | 8,309 | 5,112 | 8,233 | 8,193 | 7,924 | 7,461 | 7,603 | 6,972 | 7,411 | 7,137 | 7,231.4 | 6,674.3 | 6,845.9 | 6,258.1 | 6,687 | 6,108.6 | 6,305.9 | 2,194.325 | 2,194.325 | 2,194.325 | 2,145.95 | 2,145.95 | 2,145.95 | 2,145.95 | 2,041.35 | 2,041.35 | 2,041.35 | 2,041.35 | 1,950.1 | 1,950.1 | 1,950.1 | 1,950.1 | 1,832.625 | 1,832.625 | 1,832.625 | 1,832.625 | 1,695.3 | 1,695.3 | 1,695.3 | 1,695.3 | 1,524.75 | 1,524.75 | 1,524.75 | 1,524.75 | 1,340.375 | 1,340.375 | 1,340.375 | 1,340.375 | 1,156.9 | 1,156.9 | 1,156.9 | 1,156.9 | 1,104.5 | 1,104.5 | 1,104.5 | 1,104.5 | 1,074.375 | 1,074.375 | 1,074.375 | 1,074.375 | 389.625 | 389.625 | 389.625 | 389.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114.125 | 114.125 | 114.125 | 114.125 | 39.6 | 39.6 | 39.6 | 39.6 | 36.025 | 36.025 | 36.025 | 36.025 | 30.225 | 30.225 | 30.225 | 30.225 | 27.95 | 27.95 | 27.95 | 27.95 | 24.025 | 24.025 | 24.025 | 24.025 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134.125 | 134.125 | 134.125 | 134.125 | 113.175 | 113.175 | 113.175 | 113.175 | 121.95 | 121.95 | 121.95 | 121.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 7,589 | 9,657 | 6,009 | 7,158 | 7,339 | 8,309 | 5,112 | 8,233 | 8,193 | 7,924 | 7,461 | 7,481 | 6,856 | 7,291 | 7,015 | 7,084.4 | 6,545.8 | 6,853.2 | 6,125 | 6,567 | 6,062.4 | 6,192.3 | 2,194.325 | 2,194.325 | 2,194.325 | 2,145.95 | 2,145.95 | 2,145.95 | 2,145.95 | 2,041.35 | 2,041.35 | 2,041.35 | 2,041.35 | 1,950.1 | 1,950.1 | 1,950.1 | 1,950.1 | 1,832.625 | 1,832.625 | 1,832.625 | 1,832.625 | 1,695.3 | 1,695.3 | 1,695.3 | 1,695.3 | 1,524.75 | 1,524.75 | 1,524.75 | 1,524.75 | 1,340.375 | 1,340.375 | 1,340.375 | 1,340.375 | 1,156.9 | 1,156.9 | 1,156.9 | 1,156.9 | 1,104.5 | 1,104.5 | 1,104.5 | 1,104.5 | 1,074.375 | 1,074.375 | 1,074.375 | 1,074.375 | 389.625 | 389.625 | 389.625 | 389.625 | 134.125 | 134.125 | 134.125 | 134.125 | 113.175 | 113.175 | 113.175 | 113.175 | 121.95 | 121.95 | 121.95 | 121.95 | 114.125 | 114.125 | 114.125 | 114.125 | 39.6 | 39.6 | 39.6 | 39.6 | 36.025 | 36.025 | 36.025 | 36.025 | 30.225 | 30.225 | 30.225 | 30.225 | 27.95 | 27.95 | 27.95 | 27.95 | 24.025 | 24.025 | 24.025 | 24.025 |
| Bedrijfsresultaat
| 1,482 | -176 | 1,314 | 1,408 | 1,300 | 1,094 | 694 | 2,289 | 792 | 1,661 | 1,092 | 1,419 | 1,118 | 1,430 | 1,301 | -27.9 | 1,522.8 | 2,129.2 | 1,727.2 | 2,048 | 1,692.7 | 1,901.9 | 825.325 | 825.325 | 825.325 | 762.55 | 762.55 | 762.55 | 762.55 | 759.15 | 759.15 | 759.15 | 759.15 | 666.775 | 666.775 | 666.775 | 666.775 | 614.475 | 614.475 | 614.475 | 614.475 | 492.825 | 492.825 | 492.825 | 492.825 | 394.325 | 394.325 | 394.325 | 394.325 | 228.775 | 228.775 | 228.775 | 228.775 | 227.75 | 227.75 | 227.75 | 227.75 | 201.1 | 201.1 | 201.1 | 201.1 | 147 | 147 | 147 | 147 | 830.5 | 830.5 | 830.5 | 830.5 | 134.125 | 134.125 | 134.125 | 134.125 | 113.175 | 113.175 | 113.175 | 113.175 | 121.95 | 121.95 | 121.95 | 121.95 | 3,974.5 | 3,974.5 | 3,974.5 | 3,974.5 | 3,456.925 | 3,456.925 | 3,456.925 | 3,456.925 | 3,161.45 | 3,161.45 | 3,161.45 | 3,161.45 | 2,840.325 | 2,840.325 | 2,840.325 | 2,840.325 | 2,594.325 | 2,594.325 | 2,594.325 | 2,594.325 | 2,271.825 | 2,271.825 | 2,271.825 | 2,271.825 |
| Bedrijfsresultaat ratio
| 0.045 | -0.005 | 0.042 | 0.042 | 0.045 | 0.034 | 0.035 | 0.064 | 0.025 | 0.051 | 0.037 | 0.046 | 0.041 | 0.048 | 0.045 | -0.001 | 0.054 | 0.065 | 0.06 | 0.064 | 0.059 | 0.063 | 0.06 | 0.06 | 0.06 | 0.056 | 0.056 | 0.056 | 0.056 | 0.058 | 0.058 | 0.058 | 0.058 | 0.054 | 0.054 | 0.054 | 0.054 | 0.052 | 0.052 | 0.052 | 0.052 | 0.046 | 0.046 | 0.046 | 0.046 | 0.042 | 0.042 | 0.042 | 0.042 | 0.029 | 0.029 | 0.029 | 0.029 | 0.032 | 0.032 | 0.032 | 0.032 | 0.03 | 0.03 | 0.03 | 0.03 | 0.024 | 0.024 | 0.024 | 0.024 | 0.159 | 0.159 | 0.159 | 0.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0.989 | 0.989 | 0.989 | 0.989 | 0.989 | 0.989 | 0.989 | 0.989 | 0.989 | 0.989 | 0.989 | 0.989 | 0.989 | 0.989 | 0.989 | 0.989 | 0.99 | 0.99 | 0.99 | 0.99 |
| Totaal overige inkomsten en kosten netto
| -226 | -225 | -222 | -234 | -141 | -162 | -164 | -609 | -329 | -339 | -239 | -71 | -72 | -82 | -113 | -113 | -132.6 | -292.1 | -119.4 | -140.7 | -228.4 | -151.4 | -58.225 | -58.225 | -58.225 | -8.825 | -8.825 | -8.825 | -8.825 | -41.5 | -41.5 | -41.5 | -41.5 | -10.2 | -10.2 | -10.2 | -10.2 | -30.1 | -30.1 | -30.1 | -30.1 | -23.4 | -23.4 | -23.4 | -23.4 | -26.2 | -26.2 | -26.2 | -26.2 | 53.55 | 53.55 | 53.55 | 53.55 | 26.7 | 26.7 | 26.7 | 26.7 | 25.4 | 25.4 | 25.4 | 25.4 | 48.55 | 48.55 | 48.55 | 48.55 | -657.125 | -657.125 | -657.125 | -657.125 | -9.15 | -9.15 | -9.15 | -9.15 | -11.3 | -11.3 | -11.3 | -11.3 | -11.85 | -11.85 | -11.85 | -11.85 | -3,872.55 | -3,872.55 | -3,872.55 | -3,872.55 | -3,366.775 | -3,366.775 | -3,366.775 | -3,366.775 | -3,076.05 | -3,076.05 | -3,076.05 | -3,076.05 | -2,766.85 | -2,766.85 | -2,766.85 | -2,766.85 | -2,525.425 | -2,525.425 | -2,525.425 | -2,525.425 | -2,212.3 | -2,212.3 | -2,212.3 | -2,212.3 |
| Inkomen voor belasting
| 1,256 | -401 | 1,092 | 1,174 | 1,159 | 932 | 530 | 1,680 | 463 | 1,322 | 853 | 1,348 | 1,046 | 1,348 | 1,188 | -140.9 | 1,390.2 | 1,837.1 | 1,607.8 | 1,907.3 | 1,464.3 | 1,750.5 | 767.1 | 767.1 | 767.1 | 753.725 | 753.725 | 753.725 | 753.725 | 717.65 | 717.65 | 717.65 | 717.65 | 656.575 | 656.575 | 656.575 | 656.575 | 584.375 | 584.375 | 584.375 | 584.375 | 469.425 | 469.425 | 469.425 | 469.425 | 368.125 | 368.125 | 368.125 | 368.125 | 282.325 | 282.325 | 282.325 | 282.325 | 254.45 | 254.45 | 254.45 | 254.45 | 226.5 | 226.5 | 226.5 | 226.5 | 195.55 | 195.55 | 195.55 | 195.55 | 173.375 | 173.375 | 173.375 | 173.375 | 124.975 | 124.975 | 124.975 | 124.975 | 101.875 | 101.875 | 101.875 | 101.875 | 110.1 | 110.1 | 110.1 | 110.1 | 101.95 | 101.95 | 101.95 | 101.95 | 90.15 | 90.15 | 90.15 | 90.15 | 85.4 | 85.4 | 85.4 | 85.4 | 73.475 | 73.475 | 73.475 | 73.475 | 68.9 | 68.9 | 68.9 | 68.9 | 59.525 | 59.525 | 59.525 | 59.525 |
| Inkomen voor belasting ratio
| 0.038 | -0.012 | 0.035 | 0.035 | 0.04 | 0.029 | 0.027 | 0.047 | 0.015 | 0.041 | 0.029 | 0.044 | 0.039 | 0.045 | 0.041 | -0.006 | 0.049 | 0.056 | 0.055 | 0.06 | 0.051 | 0.058 | 0.055 | 0.055 | 0.055 | 0.056 | 0.056 | 0.056 | 0.056 | 0.055 | 0.055 | 0.055 | 0.055 | 0.053 | 0.053 | 0.053 | 0.053 | 0.049 | 0.049 | 0.049 | 0.049 | 0.044 | 0.044 | 0.044 | 0.044 | 0.039 | 0.039 | 0.039 | 0.039 | 0.035 | 0.035 | 0.035 | 0.035 | 0.036 | 0.036 | 0.036 | 0.036 | 0.034 | 0.034 | 0.034 | 0.034 | 0.031 | 0.031 | 0.031 | 0.031 | 0.033 | 0.033 | 0.033 | 0.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.027 | 0.027 | 0.027 | 0.027 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 |
| Belastingkosten
| 366 | 393 | 327 | 366 | 281 | 253 | 99 | 505 | 186 | 390 | 256 | 404 | 314 | 404 | 368 | 69.5 | 416.9 | 553 | 483.8 | 572.9 | 433.3 | 526.6 | 221.25 | 221.25 | 221.25 | 218.65 | 218.65 | 218.65 | 218.65 | 208.15 | 208.15 | 208.15 | 208.15 | 191.575 | 191.575 | 191.575 | 191.575 | 171.5 | 171.5 | 171.5 | 171.5 | 141.6 | 141.6 | 141.6 | 141.6 | 368.125 | 368.125 | 368.125 | 368.125 | 282.325 | 282.325 | 282.325 | 282.325 | 254.45 | 254.45 | 254.45 | 254.45 | 226.5 | 226.5 | 226.5 | 226.5 | 195.55 | 195.55 | 195.55 | 195.55 | 173.375 | 173.375 | 173.375 | 173.375 | 124.975 | 124.975 | 124.975 | 124.975 | 101.875 | 101.875 | 101.875 | 101.875 | 110.1 | 110.1 | 110.1 | 110.1 | 101.95 | 101.95 | 101.95 | 101.95 | 90.15 | 90.15 | 90.15 | 90.15 | 85.4 | 85.4 | 85.4 | 85.4 | 73.475 | 73.475 | 73.475 | 73.475 | 68.9 | 68.9 | 68.9 | 68.9 | 59.525 | 59.525 | 59.525 | 59.525 |
| Nettowinst
| 889 | -781 | 773 | 845 | 871 | 676 | 939 | 1,135 | 278 | 887 | 626 | 902 | 703 | 902 | 786 | -212.1 | 2,088.1 | 1,280.4 | 1,130 | 1,321.7 | 1,031 | 1,218.7 | 454.175 | 454.175 | 454.175 | 531 | 531 | 531 | 531 | 505.2 | 505.2 | 505.2 | 505.2 | 458.925 | 458.925 | 458.925 | 458.925 | 406.7 | 406.7 | 406.7 | 406.7 | 323.5 | 323.5 | 323.5 | 323.5 | -3.025 | -3.025 | -3.025 | -3.025 | -0.275 | -0.275 | -0.275 | -0.275 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.175 | -0.175 | -0.175 | -0.175 | -0.1 | -0.1 | -0.1 | -0.1 | -0.025 | -0.025 | -0.025 | -0.025 | -0.075 | -0.075 | -0.075 | -0.075 | -0.05 | -0.05 | -0.05 | -0.05 | -0.075 | -0.075 | -0.075 | -0.075 | -0.075 | -0.075 | -0.075 | -0.075 | -0.075 | -0.075 | -0.075 | -0.075 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | 0 | 0 | 0 | 0 |
| Nettowinstmarge
| 0.027 | -0.023 | 0.025 | 0.025 | 0.03 | 0.021 | 0.047 | 0.032 | 0.009 | 0.027 | 0.021 | 0.029 | 0.026 | 0.03 | 0.027 | -0.008 | 0.073 | 0.039 | 0.039 | 0.041 | 0.036 | 0.04 | 0.033 | 0.033 | 0.033 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.037 | 0.037 | 0.037 | 0.037 | 0.034 | 0.034 | 0.034 | 0.034 | 0.03 | 0.03 | 0.03 | 0.03 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 0.73 | -0.64 | 0.64 | 0.7 | 0.72 | 0.55 | 0.74 | 0.9 | 0.22 | 0.71 | 0.48 | 0.69 | 0.54 | 0.69 | 0.61 | -0.17 | 1.65 | 1.02 | 0.9 | 1.06 | 0.83 | 0.98 | 0.37 | 0.37 | 0.37 | 0.44 | 0.44 | 0.44 | 0.44 | 0.41 | 0.41 | 0.41 | 0.41 | 0.37 | 0.37 | 0.37 | 0.37 | 0.33 | 0.33 | 0.33 | 0.33 | 0.27 | 0.27 | 0.27 | 0.27 | -0.003 | -0.003 | -0.003 | -0.003 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verwaterde WPA
| 0.73 | -0.64 | 0.64 | 0.67 | 0.72 | 0.54 | 0.74 | 0.9 | 0.22 | 0.7 | 0.48 | 0.69 | 0.54 | 0.69 | 0.61 | -0.17 | 1.65 | 1.02 | 0.9 | 1.06 | 0.83 | 0.98 | 0.37 | 0.37 | 0.37 | 0.44 | 0.44 | 0.44 | 0.44 | 0.41 | 0.41 | 0.41 | 0.41 | 0.37 | 0.37 | 0.37 | 0.37 | 0.33 | 0.33 | 0.33 | 0.33 | 0.27 | 0.27 | 0.27 | 0.27 | -0.003 | -0.003 | -0.003 | -0.003 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 2,873 | 1,211 | 2,605 | 2,695 | 2,447 | 2,308 | 1,979 | 3,612 | 2,002 | 2,909 | 1,703 | 2,030 | 1,658 | 1,993 | 1,826 | 463 | 2,017.2 | 2,664.2 | 2,200.7 | 2,570.8 | 2,170.4 | 2,389.7 | 975.925 | 975.925 | 975.925 | 1,039.125 | 1,039.125 | 1,039.125 | 1,039.125 | 972.4 | 972.4 | 972.4 | 972.4 | 891.65 | 891.65 | 891.65 | 891.65 | 798.425 | 798.425 | 798.425 | 798.425 | 677.925 | 677.925 | 677.925 | 677.925 | 562.35 | 562.35 | 562.35 | 562.35 | 438.325 | 438.325 | 438.325 | 438.325 | 370.6 | 370.6 | 370.6 | 370.6 | 239.65 | 239.65 | 239.65 | 239.65 | 298.15 | 298.15 | 298.15 | 298.15 | 254.375 | 254.375 | 254.375 | 254.375 | 134.125 | 134.125 | 134.125 | 134.125 | 113.175 | 113.175 | 113.175 | 113.175 | 121.95 | 121.95 | 121.95 | 121.95 | 113.15 | 113.15 | 113.15 | 113.15 | 138.575 | 138.575 | 138.575 | 138.575 | 129 | 129 | 129 | 129 | 110.15 | 110.15 | 110.15 | 110.15 | 99.05 | 99.05 | 99.05 | 99.05 | 2,295.85 | 2,295.85 | 2,295.85 | 2,295.85 |
| EBITDA ratio
| 0.086 | 0.035 | 0.084 | 0.081 | 0.085 | 0.072 | 0.1 | 0.101 | 0.064 | 0.09 | 0.058 | 0.066 | 0.061 | 0.067 | 0.063 | 0.018 | 0.071 | 0.082 | 0.076 | 0.08 | 0.076 | 0.079 | 0.07 | 0.07 | 0.07 | 0.077 | 0.077 | 0.077 | 0.077 | 0.075 | 0.075 | 0.075 | 0.075 | 0.072 | 0.072 | 0.072 | 0.072 | 0.068 | 0.068 | 0.068 | 0.068 | 0.064 | 0.064 | 0.064 | 0.064 | 0.059 | 0.059 | 0.059 | 0.059 | 0.055 | 0.055 | 0.055 | 0.055 | 0.052 | 0.052 | 0.052 | 0.052 | 0.036 | 0.036 | 0.036 | 0.036 | 0.048 | 0.048 | 0.048 | 0.048 | 0.049 | 0.049 | 0.049 | 0.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.028 | 0.028 | 0.028 | 0.028 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 1 | 1 | 1 | 1 |