China Vanke Co., Ltd.
SZSE:000002.SZ
11.57 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 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
| 77,116.064 | 78,976.286 | 61,594.149 | 175,430.585 | 89,415.901 | 132,418.583 | 68,474.007 | 166,165.126 | 130,756.952 | 144,249.215 | 62,667.075 | 181,311.999 | 104,374.84 | 104,846.839 | 62,264.096 | 177,620.211 | 95,141.96 | 98,575.164 | 47,774.343 | 143,979.12 | 84,594.681 | 90,945.446 | 48,374.631 | 121,657.192 | 70,047.602 | 75,148.922 | 30,825.615 | 125,796.607 | 47,290.026 | 51,221.249 | 18,589.229 | 123,422.437 | 42,259.506 | 60,183.982 | 14,611.312 | 115,952.92 | 29,329.412 | 41,372.46 | 8,894.338 | 83,248.412 | 22,177.69 | 31,464.686 | 9,497.217 | 72,003.473 | 22,024.973 | 27,390.44 | 13,999.906 | 56,988.024 | 15,405.23 | 20,377.08 | 10,345.912 | 42,474.381 | 9,319.531 | 12,018.583 | 7,970.256 | 28,333.422 | 5,614.099 | 9,261.361 | 7,504.97 | 19,337.175 | 7,735.186 | 13,644.334 | 8,164.319 | 18,449.866 | 5,286.9 | 10,854.577 | 6,400.436 | 21,353.145 | 3,076.945 | 6,982.382 | 4,114.139 | 9,388.181 | 1,842.347 | 4,333.354 | 2,284.329 | 5,002.721 | 1,221.902 | 2,448.572 | 1,885.656 | 4,192.374 | 1,005.93 | 1,438.336 | 1,030.586 | 3,115.405 | 1,073.96 | 1,410.901 | 779.794 | 2,219.879 | 852.491 | 952.35 | 549.639 |
| Kosten van de omzet
| 67,808.095 | 76,263.349 | 54,928.689 | 155,513.465 | 76,279.22 | 105,094.57 | 57,896.604 | 133,928.962 | 106,819.256 | 113,732.267 | 50,838.802 | 142,485.052 | 82,716.865 | 79,219.472 | 49,555.748 | 127,344.906 | 69,398.495 | 66,964.568 | 32,832.719 | 91,223.197 | 54,504.049 | 57,400.845 | 31,422.241 | 71,271.892 | 45,352.419 | 49,188.018 | 20,291.895 | 80,136.546 | 32,928.345 | 33,966.153 | 13,048.872 | 83,738.817 | 30,886.098 | 45,149.791 | 9,967.697 | 81,683.471 | 21,506.343 | 29,090.705 | 5,870.11 | 58,399.958 | 15,858.691 | 22,592.137 | 5,706.277 | 49,766.86 | 15,541.911 | 18,687.293 | 8,801.586 | 36,536.074 | 9,611.095 | 13,252.148 | 6,022.297 | 26,183.744 | 6,051.689 | 6,923.957 | 4,068.774 | 16,377.342 | 3,456.405 | 5,490.633 | 4,749.115 | 13,895.722 | 5,611.693 | 9,603.225 | 5,404.079 | 11,589.115 | 3,244.748 | 6,245.499 | 3,925.913 | 13,091.029 | 1,469.994 | 3,765.803 | 2,280.513 | 6,076.472 | 1,161.856 | 2,558.526 | 1,405.011 | 3,603.328 | 702.044 | 1,368.864 | 1,210.684 | 3,063.313 | 670.375 | 889.981 | 673.7 | 2,261.275 | 802.409 | 1,008.421 | 567.774 | 1,753.912 | 646.955 | 688.587 | 383.431 |
| Brutowinst
| 9,307.969 | 2,712.937 | 6,665.46 | 19,917.12 | 13,136.681 | 27,324.012 | 10,577.403 | 32,236.164 | 23,937.696 | 30,516.948 | 11,828.273 | 38,826.947 | 21,657.975 | 25,627.367 | 12,708.348 | 50,275.305 | 25,743.465 | 31,610.596 | 14,941.623 | 52,755.923 | 30,090.631 | 33,544.601 | 16,952.389 | 50,385.3 | 24,695.183 | 25,960.904 | 10,533.72 | 45,660.061 | 14,361.681 | 17,255.096 | 5,540.357 | 39,683.619 | 11,373.408 | 15,034.191 | 4,643.615 | 34,269.449 | 7,823.069 | 12,281.755 | 3,024.228 | 24,848.454 | 6,318.999 | 8,872.549 | 3,790.939 | 22,236.612 | 6,483.061 | 8,703.147 | 5,198.32 | 20,451.949 | 5,794.135 | 7,124.931 | 4,323.615 | 16,290.636 | 3,267.842 | 5,094.626 | 3,901.482 | 11,956.08 | 2,157.695 | 3,770.727 | 2,755.854 | 5,441.453 | 2,123.493 | 4,041.109 | 2,760.24 | 6,860.751 | 2,042.152 | 4,609.078 | 2,474.523 | 8,262.116 | 1,606.951 | 3,216.58 | 1,833.626 | 3,311.708 | 680.49 | 1,774.828 | 879.318 | 1,399.393 | 519.859 | 1,079.708 | 674.972 | 1,129.061 | 335.555 | 548.355 | 356.886 | 854.131 | 271.551 | 402.48 | 212.021 | 465.967 | 205.536 | 263.763 | 166.208 |
| Brutowinstmarge
| 0.121 | 0.034 | 0.108 | 0.114 | 0.147 | 0.206 | 0.154 | 0.194 | 0.183 | 0.212 | 0.189 | 0.214 | 0.208 | 0.244 | 0.204 | 0.283 | 0.271 | 0.321 | 0.313 | 0.366 | 0.356 | 0.369 | 0.35 | 0.414 | 0.353 | 0.345 | 0.342 | 0.363 | 0.304 | 0.337 | 0.298 | 0.322 | 0.269 | 0.25 | 0.318 | 0.296 | 0.267 | 0.297 | 0.34 | 0.298 | 0.285 | 0.282 | 0.399 | 0.309 | 0.294 | 0.318 | 0.371 | 0.359 | 0.376 | 0.35 | 0.418 | 0.384 | 0.351 | 0.424 | 0.49 | 0.422 | 0.384 | 0.407 | 0.367 | 0.281 | 0.275 | 0.296 | 0.338 | 0.372 | 0.386 | 0.425 | 0.387 | 0.387 | 0.522 | 0.461 | 0.446 | 0.353 | 0.369 | 0.41 | 0.385 | 0.28 | 0.425 | 0.441 | 0.358 | 0.269 | 0.334 | 0.381 | 0.346 | 0.274 | 0.253 | 0.285 | 0.272 | 0.21 | 0.241 | 0.277 | 0.302 |
| Onderzoek- en ontwikkelingskosten
| 142.461 | 88.755 | 138.118 | 91.754 | 160 | 132.2 | 152.033 | 243.461 | 152.904 | 141.772 | 147.724 | 271.902 | 117.687 | 125.328 | 127.449 | 271.313 | 117.426 | 185.445 | 91.503 | 529.457 | 107.441 | 310.786 | 118.992 | 570.911 | 154.977 | 184.806 | 130.599 | 197.599 | 83.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,724.421 | 1,562.5 | 1,525.713 | 722.072 | 1,717.421 | 1,775.029 | 1,552.426 | 2,355.415 | 2,425.13 | 2,192.628 | 2,610.965 | 3,012.604 | 2,317.676 | 2,093.404 | 2,818.597 | 3,246.554 | 2,425.766 | 2,125.497 | 2,490.236 | 3,133.67 | 2,700.35 | 2,545.371 | 2,639.014 | 3,726.77 | 2,491.331 | 2,124.684 | 2,218.197 | 3,535.062 | 2,726.029 | 1,127.153 | 1,477.469 | 3,629.085 | 995.01 | 1,033.647 | 1,142.82 | 2,480.776 | 846.248 | 705.374 | 712.852 | 1,809.751 | 683.774 | 743.852 | 665.241 | 1,121.733 | 688.896 | 619.474 | 572.735 | 1,183.801 | 752.705 | 337.345 | 506.457 | 1,306.859 | 401.112 | 307.565 | 562.679 | 980.081 | 303.022 | 254.013 | 309.253 | 554.612 | 318.342 | 286.218 | 282.814 | 527.094 | 186.962 | 445.137 | 371.607 | 777.471 | 400.163 | 307.052 | 279.079 | 376.88 | 168.117 | 195.888 | 111.078 | 222.031 | 85.574 | 87.601 | 124.663 | 117.206 | 80.13 | 70.412 | 96.267 | 141.67 | 78.699 | 66.443 | 75.448 | 75.728 | 60.27 | 52.446 | 64.582 |
| Verkoop- en marketingkosten
| 2,369.586 | 2,472.647 | 1,633.074 | 4,903.545 | 2,715.04 | 2,935.108 | 1,718.423 | 4,573.814 | 3,006.885 | 3,002.607 | 1,829.062 | 5,526.079 | 2,979.004 | 2,421.775 | 1,881.782 | 4,833.294 | 2,618.712 | 1,943.757 | 1,241.138 | 3,730.885 | 2,127.088 | 1,815.132 | 1,371.392 | 3,382.589 | 1,677.175 | 1,532.166 | 1,276.147 | 2,603.457 | 1,555.827 | 1,094.362 | 1,008.335 | 1,832.969 | 1,282.526 | 1,318.625 | 726.596 | 1,465.698 | 1,123.883 | 861.448 | 687.244 | 1,946.638 | 1,032.966 | 831.731 | 710.555 | 1,543.043 | 890.567 | 807.704 | 623.399 | 951.442 | 866.554 | 656.145 | 582.236 | 867.41 | 732.617 | 563.227 | 393.521 | 1,072.366 | 400.325 | 313.111 | 293.29 | 579.233 | 383.037 | 312.869 | 238.578 | 726.573 | 424.594 | 430.769 | 278.414 | 483.4 | 304.185 | 222.859 | 184.1 | 253.113 | 154.829 | 122.475 | 95.3 | 130.562 | 161.092 | 94.094 | 80.541 | 111.259 | 102.271 | 72.299 | 42.929 | 76.484 | 50.753 | 45.377 | 38.141 | 23.805 | 41.269 | 28.581 | 32.94 |
| Verkoop-, algemene en administratieve kosten
| 4,094.007 | 4,035.147 | 3,158.788 | 5,625.617 | 4,432.461 | 4,710.136 | 3,270.849 | 6,929.229 | 5,432.015 | 5,195.235 | 4,440.026 | 8,538.683 | 5,296.68 | 4,515.179 | 4,700.379 | 8,079.848 | 5,044.477 | 4,069.254 | 3,731.373 | 6,864.555 | 4,827.438 | 4,360.502 | 4,010.407 | 7,109.358 | 4,168.506 | 3,656.849 | 3,494.344 | 6,138.519 | 4,281.856 | 2,221.515 | 2,485.805 | 5,462.055 | 2,277.536 | 2,352.272 | 1,869.415 | 3,946.473 | 1,970.131 | 1,566.823 | 1,400.096 | 3,756.389 | 1,716.74 | 1,575.583 | 1,375.796 | 2,664.776 | 1,579.463 | 1,427.178 | 1,196.134 | 2,135.243 | 1,619.259 | 993.49 | 1,088.693 | 2,174.269 | 1,133.729 | 870.791 | 956.2 | 2,052.448 | 703.347 | 567.124 | 602.543 | 1,133.845 | 701.379 | 599.087 | 521.392 | 1,253.667 | 611.555 | 875.906 | 650.021 | 1,260.871 | 704.348 | 529.911 | 463.179 | 629.993 | 322.945 | 318.364 | 206.378 | 352.593 | 246.666 | 181.695 | 205.204 | 228.465 | 182.401 | 142.711 | 139.195 | 218.154 | 129.451 | 111.82 | 113.589 | 99.533 | 101.539 | 81.027 | 97.522 |
| Overige kosten
| 5,291.81 | -759.493 | 19.594 | 72.409 | 57.458 | 226.903 | 2,662.559 | 11,701.517 | 4,328.132 | 5,948.394 | 2,416.179 | -471.647 | 80.813 | 22.141 | 62.875 | 37.101 | -202.358 | -90.248 | -27.558 | -12.209 | -6.135 | -164.044 | -13.827 | 38.414 | -30.721 | 10.468 | 28.238 | 109.513 | 53.69 | 153.255 | 12.577 | 56.231 | 98.662 | 37.068 | 41.417 | 540.348 | 82.783 | 43.493 | 15.057 | 0.657 | 6.977 | 247.958 | 23.477 | -1.206 | 7.48 | 30.149 | 5.978 | 41.052 | -23.238 | 12.958 | 21.451 | -6.797 | 13.326 | 12.397 | 25.643 | -22.621 | 23.939 | 20.987 | 9.719 | -57.85 | -5.714 | 0.186 | -3.796 | -33.204 | -7.766 | 6.119 | -5.316 | 11.621 | -7.66 | -15.747 | 1.17 | -8.621 | -0.501 | 12.248 | 3.03 | 19.934 | -0.851 | 6.553 | 4.746 | 9.786 | 12.849 | -2.687 | 1.338 | 11.442 | 6.902 | 2.426 | 2.315 | 14.427 | -3.702 | -0.556 | 3.802 |
| Bedrijfskosten
| 9,528.278 | 6,332.231 | 5,828.623 | 14,643.792 | 5,632.683 | 10,797.746 | 6,085.44 | 18,874.208 | 9,913.051 | 11,285.402 | 7,003.93 | 17,381.631 | 10,010.595 | 9,805.218 | 7,551.708 | 19,067.303 | 10,458.163 | 11,330.303 | 7,971.78 | 20,558.672 | 13,268.369 | 11,640.806 | 8,566.955 | 18,198.139 | 9,479.636 | 8,606.626 | 6,046.606 | 16,417.039 | 8,564.873 | 6,030.73 | 3,837.284 | 17,360.587 | 6,073.196 | 7,371.491 | 3,134.759 | 15,003.766 | 4,481.53 | 5,224.667 | 2,153.987 | 11,193.384 | 3,706.263 | 4,410.553 | 2,281.053 | 8,357.962 | 3,322.002 | 4,209.19 | 2,523.396 | 7,802 | 3,568.117 | 3,147.764 | 2,235.102 | 6,460.881 | 2,102.813 | 2,299.736 | 2,050.345 | 5,450.67 | 1,230.892 | 1,519.959 | 1,348.049 | 2,526.433 | 1,275.55 | 1,379.337 | 1,376.964 | 3,307.498 | 1,052.459 | 2,267.364 | 1,297.702 | 3,676.026 | 1,094.798 | 1,327.731 | 975.528 | 1,703.155 | 432.963 | 572.493 | 342.665 | 687.684 | 314.272 | 320.498 | 305.052 | 469.4 | 238.625 | 226.765 | 193.723 | 403.597 | 186.633 | 177.578 | 154.387 | 194.244 | 146.123 | 128.96 | 125.829 |
| Bedrijfsresultaat
| -6,939.01 | -5,416.799 | 679.769 | 1,039.278 | 7,877.235 | 16,244.057 | 4,091.132 | 14,559.915 | 13,209.336 | 20,267.867 | 5,376.381 | 19,595.523 | 10,947.899 | 17,942.378 | 4,045.197 | 37,804.749 | 15,589.91 | 21,740.746 | 4,823.237 | 34,652.212 | 14,104.944 | 21,970.454 | 5,885.526 | 35,844.49 | 12,024.983 | 16,658.075 | 2,971.064 | 30,125.241 | 7,026.021 | 12,102.645 | 1,559.008 | 23,236.478 | 5,882.695 | 8,258.004 | 1,646.601 | 20,769.079 | 3,634.764 | 7,549.112 | 1,169.823 | 15,421.699 | 2,701.4 | 4,838.51 | 2,017.75 | 14,290.867 | 2,865.261 | 4,710.067 | 2,395.144 | 12,860.11 | 2,140.601 | 3,975.435 | 2,036.895 | 10,160.133 | 1,185.212 | 2,768.983 | 1,648.889 | 6,886.741 | 889.839 | 2,576.357 | 1,541.949 | 3,662.341 | 831.895 | 2,959.253 | 1,231.594 | 2,606.459 | 430.851 | 2,299.336 | 1,028.144 | 4,676.697 | 435.008 | 1,711.604 | 829.588 | 1,422.788 | 197.564 | 1,199.469 | 569.109 | 703.607 | 150.698 | 734.703 | 369.362 | 679.472 | 107.871 | 306.432 | 165.527 | 440.804 | 90.546 | 224.492 | 60.683 | 288.211 | 59.701 | 135.416 | 39.437 |
| Bedrijfsresultaat ratio
| -0.09 | -0.069 | 0.011 | 0.006 | 0.088 | 0.123 | 0.06 | 0.088 | 0.101 | 0.141 | 0.086 | 0.108 | 0.105 | 0.171 | 0.065 | 0.213 | 0.164 | 0.221 | 0.101 | 0.241 | 0.167 | 0.242 | 0.122 | 0.295 | 0.172 | 0.222 | 0.096 | 0.239 | 0.149 | 0.236 | 0.084 | 0.188 | 0.139 | 0.137 | 0.113 | 0.179 | 0.124 | 0.182 | 0.132 | 0.185 | 0.122 | 0.154 | 0.212 | 0.198 | 0.13 | 0.172 | 0.171 | 0.226 | 0.139 | 0.195 | 0.197 | 0.239 | 0.127 | 0.23 | 0.207 | 0.243 | 0.159 | 0.278 | 0.205 | 0.189 | 0.108 | 0.217 | 0.151 | 0.141 | 0.081 | 0.212 | 0.161 | 0.219 | 0.141 | 0.245 | 0.202 | 0.152 | 0.107 | 0.277 | 0.249 | 0.141 | 0.123 | 0.3 | 0.196 | 0.162 | 0.107 | 0.213 | 0.161 | 0.141 | 0.084 | 0.159 | 0.078 | 0.13 | 0.07 | 0.142 | 0.072 |
| Totaal overige inkomsten en kosten netto
| -443.955 | -4,360.608 | -34.725 | 72.409 | 113.824 | 226.903 | 140.59 | 95.147 | 162.587 | 10.191 | -1,295.239 | -474.195 | -626.945 | 2,150.648 | -1,048.568 | 6,629.754 | 102.25 | 1,374.473 | -2,174.164 | 2,517.245 | -2,723.453 | -49.511 | -2,513.735 | 3,610.934 | -3,221.285 | -685.735 | -1,487.812 | 997.339 | 1,277.873 | 1,031.014 | -131.541 | 969.408 | 680.617 | 630.374 | 178.412 | 2,042.492 | 375.896 | 535.655 | 314.024 | 1,766.521 | 95.562 | 621.281 | 529.312 | 411.327 | -293.438 | 244.57 | -280.038 | 254.253 | -108.707 | 13.362 | -30.37 | 325.932 | 33.358 | -17.536 | -176.682 | 372.597 | -12.197 | 345.762 | 143.806 | 685.329 | -21.87 | 301.551 | -155.594 | -981.389 | -567.228 | -36.586 | -153.994 | 101.847 | -85.028 | -193.052 | -27.351 | -164.302 | -54.69 | -8.406 | 30.282 | 12.361 | -60.717 | -28.663 | -5.797 | 4.972 | 3.79 | -16.377 | 0.677 | 3.382 | 3.673 | 0.734 | -0.022 | 0.886 | -2.477 | -2.881 | 1.439 |
| Inkomen voor belasting
| -7,382.965 | -9,777.407 | 699.363 | 1,111.686 | 7,991.059 | 16,470.96 | 4,231.722 | 14,655.062 | 13,371.923 | 20,278.058 | 4,081.142 | 19,121.328 | 11,020.435 | 17,972.797 | 4,108.071 | 37,837.756 | 15,387.552 | 21,654.766 | 4,795.679 | 34,714.496 | 14,098.809 | 21,854.284 | 5,871.7 | 35,798.095 | 11,994.262 | 16,668.543 | 2,999.302 | 30,240.36 | 7,074.681 | 12,255.38 | 1,571.531 | 23,292.44 | 5,980.829 | 8,293.074 | 1,687.269 | 21,308.176 | 3,717.434 | 7,592.743 | 1,184.265 | 15,421.59 | 2,708.298 | 5,083.277 | 2,039.198 | 14,289.977 | 2,867.622 | 4,738.527 | 2,394.886 | 12,904.202 | 2,117.311 | 3,990.529 | 2,058.143 | 10,155.687 | 1,198.387 | 2,777.354 | 1,674.455 | 6,878.007 | 914.605 | 2,596.53 | 1,551.611 | 3,600.349 | 826.074 | 2,963.323 | 1,227.682 | 2,571.864 | 422.465 | 2,305.129 | 1,022.828 | 4,687.937 | 427.124 | 1,695.797 | 830.747 | 1,429.209 | 194.95 | 1,202.823 | 569.537 | 723.806 | 147.359 | 735.901 | 369.116 | 676.946 | 110.72 | 307.312 | 165.352 | 453.081 | 93.019 | 223.962 | 60.305 | 287.623 | 57.727 | 132.132 | 42.529 |
| Inkomen voor belasting ratio
| -0.096 | -0.124 | 0.011 | 0.006 | 0.089 | 0.124 | 0.062 | 0.088 | 0.102 | 0.141 | 0.065 | 0.105 | 0.106 | 0.171 | 0.066 | 0.213 | 0.162 | 0.22 | 0.1 | 0.241 | 0.167 | 0.24 | 0.121 | 0.294 | 0.171 | 0.222 | 0.097 | 0.24 | 0.15 | 0.239 | 0.085 | 0.189 | 0.142 | 0.138 | 0.115 | 0.184 | 0.127 | 0.184 | 0.133 | 0.185 | 0.122 | 0.162 | 0.215 | 0.198 | 0.13 | 0.173 | 0.171 | 0.226 | 0.137 | 0.196 | 0.199 | 0.239 | 0.129 | 0.231 | 0.21 | 0.243 | 0.163 | 0.28 | 0.207 | 0.186 | 0.107 | 0.217 | 0.15 | 0.139 | 0.08 | 0.212 | 0.16 | 0.22 | 0.139 | 0.243 | 0.202 | 0.152 | 0.106 | 0.278 | 0.249 | 0.145 | 0.121 | 0.301 | 0.196 | 0.161 | 0.11 | 0.214 | 0.16 | 0.145 | 0.087 | 0.159 | 0.077 | 0.13 | 0.068 | 0.139 | 0.077 |
| Belastingkosten
| 494.401 | 95.662 | 368.072 | 1,683.473 | 2,131.929 | 4,136.459 | 1,398.009 | 4,348.749 | 4,230.068 | 4,962.314 | 1,294.145 | 5,656.15 | 2,589.604 | 4,306.329 | 1,601.021 | 8,611.182 | 3,945.204 | 5,455.846 | 2,365.404 | 8,173.299 | 4,794.069 | 5,774.542 | 2,665.765 | 8,323.598 | 3,719.064 | 4,925.428 | 1,219.816 | 7,848.5 | 2,311.143 | 3,311.562 | 462.36 | 6,232.437 | 1,785.207 | 2,448.267 | 437.445 | 4,897.362 | 968.292 | 1,711.287 | 276.239 | 3,739.064 | 595.781 | 1,229.127 | 400.867 | 3,469.571 | 726.369 | 1,192.005 | 605.516 | 3,387.785 | 506.617 | 985.598 | 527.596 | 2,662.43 | 344.556 | 714.801 | 484.49 | 1,864.042 | 249.781 | 611.664 | 375.656 | 840.323 | 256.319 | 751.638 | 339.14 | 566.316 | 94.815 | 740.188 | 281.098 | 1,461.035 | 137.391 | 511.041 | 214.638 | 484.504 | 58.177 | 364.917 | 180.48 | 179.474 | 71.457 | 171.61 | 120.215 | 162.894 | 45.689 | 83.746 | 55.347 | 162.206 | 27.219 | 54.362 | 20.689 | 76.655 | 12.804 | 20.53 | 11.974 |
| Nettowinst
| -8,090.799 | -9,490.532 | -361.968 | -1,458.793 | 3,751.005 | 8,424.661 | 2,833.714 | 10,306.313 | 9,141.855 | 15,315.745 | 2,786.996 | 5,835.237 | 5,641.859 | 9,754.651 | 1,292.286 | 21,652.718 | 7,355.308 | 11,258.16 | 1,249.359 | 20,631.342 | 6,398.993 | 10,721.126 | 1,120.627 | 19,788.092 | 4,860.817 | 8,228.865 | 894.878 | 16,960.814 | 3,788.277 | 6,607.312 | 695.412 | 12,760.225 | 2,911.071 | 4,518.077 | 833.233 | 11,264.948 | 2,008.179 | 4,196.047 | 650.232 | 9,287.321 | 1,648.895 | 3,279.759 | 1,529.479 | 8,958.331 | 1,603.914 | 2,942.401 | 1,613.904 | 7,471.295 | 1,354.802 | 2,329.148 | 1,395.937 | 6,040.965 | 606.056 | 1,772.716 | 1,205.139 | 4,011.123 | 459.505 | 1,685.919 | 1,126.579 | 2,372.145 | 433.2 | 1,755.628 | 768.764 | 1,756.628 | 215.486 | 1,342.922 | 718.133 | 2,927.349 | 248.887 | 1,055.651 | 612.349 | 795.625 | 138.219 | 832.616 | 388.179 | 478.57 | 76.741 | 543.138 | 251.915 | 492.904 | 70.353 | 209.815 | 104.934 | 269.351 | 66.104 | 165.887 | 40.928 | 195.342 | 44.923 | 111.601 | 30.556 |
| Nettowinstmarge
| -0.105 | -0.12 | -0.006 | -0.008 | 0.042 | 0.064 | 0.041 | 0.062 | 0.07 | 0.106 | 0.044 | 0.032 | 0.054 | 0.093 | 0.021 | 0.122 | 0.077 | 0.114 | 0.026 | 0.143 | 0.076 | 0.118 | 0.023 | 0.163 | 0.069 | 0.11 | 0.029 | 0.135 | 0.08 | 0.129 | 0.037 | 0.103 | 0.069 | 0.075 | 0.057 | 0.097 | 0.068 | 0.101 | 0.073 | 0.112 | 0.074 | 0.104 | 0.161 | 0.124 | 0.073 | 0.107 | 0.115 | 0.131 | 0.088 | 0.114 | 0.135 | 0.142 | 0.065 | 0.147 | 0.151 | 0.142 | 0.082 | 0.182 | 0.15 | 0.123 | 0.056 | 0.129 | 0.094 | 0.095 | 0.041 | 0.124 | 0.112 | 0.137 | 0.081 | 0.151 | 0.149 | 0.085 | 0.075 | 0.192 | 0.17 | 0.096 | 0.063 | 0.222 | 0.134 | 0.118 | 0.07 | 0.146 | 0.102 | 0.086 | 0.062 | 0.118 | 0.052 | 0.088 | 0.053 | 0.117 | 0.056 |
| WPA (Winst Per Aandeel)
| -0.68 | -0.8 | -0.031 | -0.12 | 0.32 | 0.71 | 0.24 | 0.89 | 0.79 | 1.33 | 0.24 | 1.16 | 0.49 | 0.84 | 0.11 | 1.86 | 0.63 | 1 | 0.11 | 1.82 | 0.57 | 0.98 | 0.1 | 1.79 | 0.44 | 0.74 | 0.081 | 1.54 | 0.34 | 0.6 | 0.063 | 1.14 | 0.26 | 0.41 | 0.075 | 1.01 | 0.18 | 0.38 | 0.059 | 0.84 | 0.15 | 0.3 | 0.14 | 0.84 | 0.15 | 0.27 | 0.15 | 0.66 | 0.12 | 0.22 | 0.13 | 0.55 | 0.06 | 0.16 | 0.11 | 0.37 | 0.042 | 0.15 | 0.1 | 0.21 | 0.039 | 0.16 | 0.07 | 0.16 | 0.02 | 0.12 | 0.065 | 0.29 | 0.023 | 0.1 | 0.058 | 0.076 | 0.031 | 0.079 | 0.046 | 0.046 | 0.01 | 0.052 | 0.035 | 0.047 | 0.01 | 0.02 | 0.015 | 0.026 | 0.01 | 0.016 | 0.007 | 0.019 | 0.004 | 0.011 | 0.005 |
| Verwaterde WPA
| -0.68 | -0.8 | -0.031 | -0.12 | 0.32 | 0.71 | 0.24 | 0.89 | 0.79 | 1.31 | 0.24 | 1.16 | 0.49 | 0.84 | 0.11 | 1.86 | 0.63 | 1 | 0.11 | 1.82 | 0.57 | 0.98 | 0.1 | 1.79 | 0.44 | 0.74 | 0.081 | 1.54 | 0.34 | 0.6 | 0.063 | 1.14 | 0.26 | 0.41 | 0.075 | 1.01 | 0.18 | 0.38 | 0.059 | 0.84 | 0.15 | 0.3 | 0.14 | 0.84 | 0.15 | 0.27 | 0.15 | 0.66 | 0.12 | 0.22 | 0.13 | 0.55 | 0.06 | 0.16 | 0.11 | 0.37 | 0.042 | 0.15 | 0.1 | 0.21 | 0.039 | 0.16 | 0.07 | 0.16 | 0.02 | 0.12 | 0.065 | 0.29 | 0.023 | 0.1 | 0.058 | 0.076 | 0.031 | 0.079 | 0.042 | 0.046 | 0.01 | 0.052 | 0.035 | 0.047 | 0.01 | 0.02 | 0.015 | 0.026 | 0.01 | 0.016 | 0.007 | 0.019 | 0.004 | 0.011 | 0.005 |
| EBITDA
| 1,376.592 | -3,199.86 | 2,271.432 | 6,197.408 | 8,985.522 | 18,261.693 | 5,558.77 | 16,744.493 | 14,931.162 | 21,186.636 | 6,328.991 | 24,207.994 | 13,116.938 | 20,060.766 | 6,471.765 | 41,842.633 | 17,709.97 | 23,619.645 | 7,412.477 | 36,567.26 | 18,004.491 | 24,021.94 | 9,022.292 | 37,033.997 | 17,221.407 | 19,377.486 | 4,628.304 | 37,698.933 | 5,832.048 | 13,761.254 | 1,737.104 | 28,011.647 | 5,392.106 | 9,657.094 | 1,515.027 | 24,754.677 | 3,372.537 | 8,697.916 | 888.749 | 18,941.051 | 2,637.828 | 6,407.418 | 1,551.392 | 15,467.36 | 3,139.364 | 5,199.603 | 2,696.774 | 14,466.779 | 2,264.101 | 4,801.362 | 2,136.346 | 11,210.597 | 1,202.098 | 3,146.444 | 1,891.87 | 8,140.149 | 948.882 | 3,061.874 | 1,235.99 | 4,286.76 | 828.999 | 2,925.952 | 1,386.19 | 3,501.23 | 1,522.713 | 2,489.727 | 1,199.383 | 4,957.422 | 503.644 | 1,885.568 | 857.719 | 1,599.919 | 252.243 | 1,269.87 | 546.926 | 721.683 | 214.735 | 766.263 | 381.542 | 695.581 | 106.706 | 330.641 | 171.9 | 493.702 | 94.803 | 234.688 | 71.185 | 286.323 | 59.413 | 134.803 | 40.379 |
| EBITDA ratio
| 0.018 | -0.041 | 0.037 | 0.035 | 0.1 | 0.138 | 0.081 | 0.101 | 0.114 | 0.147 | 0.101 | 0.134 | 0.126 | 0.191 | 0.104 | 0.236 | 0.186 | 0.24 | 0.155 | 0.254 | 0.213 | 0.264 | 0.187 | 0.304 | 0.246 | 0.258 | 0.15 | 0.3 | 0.123 | 0.269 | 0.093 | 0.227 | 0.128 | 0.16 | 0.104 | 0.213 | 0.115 | 0.21 | 0.1 | 0.228 | 0.119 | 0.204 | 0.163 | 0.215 | 0.143 | 0.19 | 0.193 | 0.254 | 0.147 | 0.236 | 0.206 | 0.264 | 0.129 | 0.262 | 0.237 | 0.287 | 0.169 | 0.331 | 0.165 | 0.222 | 0.107 | 0.214 | 0.17 | 0.19 | 0.288 | 0.229 | 0.187 | 0.232 | 0.164 | 0.27 | 0.208 | 0.17 | 0.137 | 0.293 | 0.239 | 0.144 | 0.176 | 0.313 | 0.202 | 0.166 | 0.106 | 0.23 | 0.167 | 0.158 | 0.088 | 0.166 | 0.091 | 0.129 | 0.07 | 0.142 | 0.073 |