CSG Holding Co., Ltd.
SZSE:000012.SZ
5.27 (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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,757.912 | 4,095.749 | 3,915.316 | 4,676.183 | 5,090.593 | 4,318.666 | 4,070.674 | 4,394.932 | 4,284.559 | 3,733.507 | 2,785.71 | 3,382.195 | 3,632.037 | 3,607.97 | 3,006.833 | 3,202.975 | 3,044.057 | 2,690.256 | 1,733.966 | 2,810.373 | 2,773.418 | 2,665.516 | 2,222.722 | 2,458.712 | 2,680.693 | 2,841.698 | 2,629.472 | 3,088.492 | 2,846.571 | 2,659.517 | 2,284.821 | 2,451.942 | 2,293.976 | 2,278.744 | 1,949.422 | 2,053.759 | 2,054.09 | 1,783.833 | 1,539.207 | 1,895.555 | 1,886.266 | 1,779.787 | 1,482.895 | 2,082.151 | 2,114.679 | 2,080.173 | 1,456.793 | 1,701.298 | 1,947.809 | 1,822.19 | 1,523.061 | 1,764.447 | 2,067.75 | 2,343.375 | 2,095.159 | 2,265.243 | 2,073.631 | 1,848.285 | 1,556.783 | 1,731.771 | 1,481.782 | 1,196.193 | 869.354 | 999.189 | 1,142.409 | 1,154.582 | 977.195 | 1,135.394 | 1,225.244 | 1,028.527 | 798.798 | 890.624 | 785.566 | 715.257 | 560.153 | 677.946 | 616.556 | 589.421 | 418.093 | 529.907 | 485.515 | 462.434 | 404.103 | 382.46 | 378.324 | 323.477 | 245.558 | 279.491 | 285.966 | 272.685 | 217.26 | 277.533 | 282.558 |
| Kosten van de omzet
| 3,245.908 | 3,280.638 | 3,106.052 | 3,788.849 | 3,916.528 | 3,329.854 | 3,165.542 | 3,313.274 | 3,055.875 | 2,641.511 | 1,996.135 | 2,448.64 | 2,274.221 | 2,241.657 | 1,884.97 | 2,242.763 | 2,042.136 | 1,936.434 | 1,223.133 | 2,041.758 | 2,029.994 | 1,961.119 | 1,710.257 | 1,928.04 | 2,092.945 | 2,116.284 | 1,983.213 | 2,387.266 | 2,091.578 | 1,993.546 | 1,743.969 | 1,832.178 | 1,653.218 | 1,640 | 1,436.818 | 1,549.462 | 1,629.31 | 1,426.942 | 1,219.078 | 1,467.463 | 1,417.164 | 1,336.67 | 1,101.923 | 1,516.055 | 1,470.568 | 1,463.958 | 1,050.72 | 1,257.583 | 1,460.093 | 1,407.235 | 1,230.893 | 1,342.149 | 1,446.089 | 1,540.33 | 1,335.994 | 1,393.643 | 1,344.034 | 1,213.032 | 992.932 | 1,090.154 | 926.332 | 780.548 | 638.541 | 746.607 | 804.887 | 783.658 | 659.317 | 805.887 | 819.502 | 740.432 | 543.753 | 607.002 | 531.02 | 470.453 | 397.807 | 496.561 | 410.654 | 388.142 | 266.973 | 406.018 | 297.22 | 286.703 | 251.636 | 243.152 | 238.094 | 213.325 | 151.802 | 175.916 | 177.259 | 160.445 | 134.656 | 186.167 | 176.759 |
| Brutowinst
| 512.004 | 815.11 | 809.265 | 887.333 | 1,174.065 | 988.813 | 905.132 | 1,081.657 | 1,228.684 | 1,091.996 | 789.574 | 933.554 | 1,357.816 | 1,366.313 | 1,121.862 | 960.213 | 1,001.921 | 753.822 | 510.833 | 768.614 | 743.424 | 704.397 | 512.464 | 530.671 | 587.748 | 725.413 | 646.259 | 701.227 | 754.992 | 665.971 | 540.852 | 619.764 | 640.758 | 638.744 | 512.603 | 504.298 | 424.78 | 356.89 | 320.128 | 428.092 | 469.102 | 443.117 | 380.972 | 566.096 | 644.112 | 616.215 | 406.073 | 443.715 | 487.717 | 414.955 | 292.168 | 422.298 | 621.661 | 803.045 | 759.165 | 871.6 | 729.597 | 635.253 | 563.852 | 641.616 | 555.451 | 415.645 | 230.813 | 252.583 | 337.523 | 370.924 | 317.879 | 329.508 | 405.742 | 288.095 | 255.045 | 283.621 | 254.546 | 244.804 | 162.346 | 181.385 | 205.902 | 201.28 | 151.121 | 123.889 | 188.295 | 175.731 | 152.467 | 139.308 | 140.23 | 110.152 | 93.756 | 103.575 | 108.707 | 112.24 | 82.605 | 91.367 | 105.799 |
| Brutowinstmarge
| 0.136 | 0.199 | 0.207 | 0.19 | 0.231 | 0.229 | 0.222 | 0.246 | 0.287 | 0.292 | 0.283 | 0.276 | 0.374 | 0.379 | 0.373 | 0.3 | 0.329 | 0.28 | 0.295 | 0.273 | 0.268 | 0.264 | 0.231 | 0.216 | 0.219 | 0.255 | 0.246 | 0.227 | 0.265 | 0.25 | 0.237 | 0.253 | 0.279 | 0.28 | 0.263 | 0.246 | 0.207 | 0.2 | 0.208 | 0.226 | 0.249 | 0.249 | 0.257 | 0.272 | 0.305 | 0.296 | 0.279 | 0.261 | 0.25 | 0.228 | 0.192 | 0.239 | 0.301 | 0.343 | 0.362 | 0.385 | 0.352 | 0.344 | 0.362 | 0.37 | 0.375 | 0.347 | 0.265 | 0.253 | 0.295 | 0.321 | 0.325 | 0.29 | 0.331 | 0.28 | 0.319 | 0.318 | 0.324 | 0.342 | 0.29 | 0.268 | 0.334 | 0.341 | 0.361 | 0.234 | 0.388 | 0.38 | 0.377 | 0.364 | 0.371 | 0.341 | 0.382 | 0.371 | 0.38 | 0.412 | 0.38 | 0.329 | 0.374 |
| Onderzoek- en ontwikkelingskosten
| 155.574 | 180.116 | 156.557 | 191.566 | 201.471 | 184.99 | 161.274 | 210.787 | 167.482 | 154.216 | 111.662 | 141.05 | 145.802 | 120.792 | 104.095 | 139.421 | 120.358 | 72.066 | 72.998 | 103.141 | 89.454 | 94.604 | 79.672 | 66.886 | 86.247 | 84.57 | 81.471 | 395.964 | 113.8 | 151.59 | 0 | 318.34 | 0 | 127.76 | 0 | 239.933 | 0 | 118.637 | 0 | 190.769 | 0 | 88.312 | 0 | 186.15 | 0 | 70.449 | 0 | 121.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 542.699 | -162.001 | 223.199 | -400.356 | 506.636 | -100.605 | 160.804 | -358.899 | 454.529 | -101.533 | 155.69 | -367.241 | 451.63 | -98.786 | 176.841 | -284.881 | 156.137 | -55.871 | 154.295 | -310.55 | 149.384 | -67.855 | 123.979 | -363.231 | 168.655 | -181.152 | 252.97 | -448.64 | 210.019 | -133.769 | 188.385 | -460.664 | 205.674 | -129.134 | 169.343 | -355.341 | 166.634 | -94.243 | 133.87 | -370.617 | 153.084 | -75.84 | 122.486 | -324.133 | 151.274 | -65.717 | 125.388 | -268.229 | 137.746 | -60.22 | 121.36 | -296.406 | 146.253 | -62.586 | 124.283 | -238.8 | 126.455 | 114.834 | 105.758 | 121.932 | 110.498 | 104.27 | 83.264 | 94.383 | 93.286 | 77.162 | 67.616 | 103.153 | 62.028 | 61.372 | 65.466 | 79.671 | 53.321 | 49.313 | 38.642 | 4.561 | 44.781 | 29.798 | 41.019 | -4.443 | 38.406 | 22.205 | 26.348 | 40.255 | 30.373 | 21.038 | 23.939 | 34.65 | 25.345 | 28.686 | 28.528 | 37.756 | 33.157 |
| Verkoop- en marketingkosten
| 180.247 | 77.723 | 77.28 | 90.686 | 80.16 | 72.009 | 74.847 | 95.288 | 84.56 | 71.724 | 62.182 | 80.206 | 65.164 | 65.447 | 59.879 | -30.515 | 102.795 | 93.449 | 68.19 | 123.209 | 93.557 | 90.043 | 82.46 | 92.24 | 90.526 | 92.475 | 79.742 | 92.542 | 87.245 | 86.096 | 70.249 | 97.27 | 75.981 | 69.008 | 59.557 | 73.592 | 73.314 | 70.564 | 65.899 | 75.777 | 75.628 | 56.08 | 58.235 | 73.265 | 66.187 | 69.565 | 58.378 | 60.988 | 68.298 | 58.965 | 46.57 | 58.51 | 57.361 | 70.001 | 69.454 | 74.337 | 66.735 | 67.542 | 57.023 | 64.623 | 66.428 | 62.752 | 48.408 | 60.387 | 53.49 | 55.181 | 51.124 | 68.121 | 61.663 | 54.601 | 66.891 | 64.188 | 47.222 | 41.394 | 43.638 | 49.48 | 44.186 | 37.495 | 31.36 | 38.132 | 30.147 | 27.088 | 26.924 | 35.316 | 29.088 | 23.149 | 20.476 | 30.531 | 23.769 | 19.909 | 15.931 | 20.571 | 19.025 |
| Verkoop-, algemene en administratieve kosten
| 722.946 | 193.769 | 295.023 | 332.108 | 586.796 | -28.596 | 235.651 | -263.611 | 539.088 | -29.809 | 217.872 | -287.035 | 516.794 | -33.339 | 236.72 | -315.396 | 258.932 | 37.579 | 222.485 | -187.341 | 242.941 | 22.188 | 206.439 | -270.99 | 259.181 | -88.677 | 332.712 | -356.097 | 297.264 | -47.673 | 258.634 | -363.394 | 281.655 | -60.126 | 228.9 | -281.749 | 239.949 | -23.68 | 199.769 | -294.84 | 228.711 | -19.759 | 180.721 | -250.868 | 217.461 | 3.848 | 183.766 | -207.24 | 206.044 | -1.255 | 167.93 | -237.896 | 203.614 | 7.414 | 193.736 | -164.463 | 193.19 | 182.376 | 162.781 | 186.556 | 176.926 | 167.023 | 131.672 | 154.77 | 146.775 | 132.343 | 118.739 | 171.274 | 123.691 | 115.973 | 132.358 | 143.86 | 100.543 | 90.707 | 82.279 | 54.041 | 88.966 | 67.293 | 72.378 | 33.689 | 68.553 | 49.293 | 53.272 | 75.571 | 59.461 | 44.187 | 44.415 | 65.182 | 49.115 | 48.595 | 44.46 | 58.326 | 52.182 |
| Overige kosten
| -461.234 | -41.316 | 1.849 | -346.653 | 3.405 | 1.385 | 11.931 | 568.17 | -278.368 | 245.377 | -18.92 | -3.813 | -0.803 | 3.429 | -12.339 | 6.224 | 2.908 | 1.314 | -16.631 | -0.614 | 1.628 | -1.891 | -0.736 | 5.588 | 5.012 | 0.378 | 1.339 | -46.713 | 46.897 | -9.919 | 25.346 | 3.248 | 31.99 | 34.393 | 15.004 | 17.77 | 23.238 | 57.183 | 18.966 | -50.565 | 20.37 | 32.133 | 24.997 | 117.091 | 48.085 | 16.545 | 23.639 | 18.692 | 16.057 | 20.446 | 58.998 | 74.596 | 23.732 | 14.467 | 27.116 | 22.812 | 6.026 | 12.259 | 15.598 | -4.788 | 17.584 | 10.649 | 3.332 | 18.2 | 16.215 | 2.768 | 3.914 | 7.755 | 2.699 | -11.319 | 0.703 | 0.983 | 5.096 | 4.204 | 1.303 | -16.678 | 5.972 | 5.32 | 1.68 | -2.439 | 1.997 | 3.264 | 1.147 | -6.302 | 0.649 | 3.707 | 0.493 | 10.15 | 0.838 | 0.631 | 1.607 | -0.807 | 1.016 |
| Bedrijfskosten
| 417.286 | 415.201 | 451.58 | 870.328 | 509.621 | 453.692 | 408.856 | 515.346 | 428.202 | 369.784 | 310.614 | 433.698 | 400.992 | 382.102 | 360.438 | 310.357 | 389.268 | 331.949 | 296.503 | 375.472 | 326.367 | 322.95 | 265.624 | 359.615 | 348.956 | 400.614 | 362.224 | 370.291 | 328.382 | 311.101 | 285.869 | 362.765 | 297.912 | 271.946 | 238.941 | 310.674 | 252.977 | 225.744 | 205.235 | 248.479 | 237.247 | 222.718 | 188.213 | 341.761 | 229.623 | 220.526 | 194.667 | 226.427 | 220.112 | 186.12 | 175.948 | 274.014 | 219.151 | 227.799 | 203.758 | 286.435 | 194.532 | 183.66 | 163.952 | 187.69 | 178.135 | 168.465 | 133.018 | 156.801 | 147.879 | 133.449 | 119.652 | 174.584 | 128.707 | 118.377 | 133.452 | 147.357 | 101.698 | 91.731 | 83.045 | 56.424 | 90.688 | 66.378 | 73.193 | 39.658 | 71.186 | 52.822 | 55.309 | 77.565 | 60.778 | 44.518 | 45.302 | 65.93 | 49.879 | 49.207 | 44.951 | 57.625 | 53.125 |
| Bedrijfsresultaat
| 10.031 | 399.909 | 357.685 | 17.006 | 609.277 | 495.504 | 451.521 | 332.246 | 764.96 | 710.821 | 455.222 | 46.849 | 250.911 | 923.295 | 709.873 | 156.045 | 454.521 | 349.211 | 152.098 | -11.336 | 209.23 | 301.056 | 164.769 | -35.911 | 149.454 | 232.498 | 186.238 | 181.146 | 334.18 | 282.27 | 183.1 | 105.567 | 265.599 | 276.367 | 217.401 | 276.801 | 189.137 | 78.875 | 72.118 | 18.642 | 169.392 | 477.414 | 145.097 | 1,031.612 | 353.333 | 334.705 | 150.957 | -132.887 | 208.382 | 158.43 | 112.544 | 74.701 | 359.883 | 550.974 | 516.018 | 516.186 | 514.949 | 423.16 | 378.815 | 408.24 | 366.448 | 227.608 | 70.495 | -176.884 | 149.774 | 246.094 | 246.522 | 199.219 | 212.737 | 150.507 | 80.521 | 102.775 | 136.777 | 136.791 | 64.293 | 99.151 | 122.241 | 121.126 | 70.346 | 74.171 | 108.134 | 117.424 | 97.314 | 60.115 | 75.506 | 58.557 | 42.919 | 32.05 | 53.302 | 61.787 | 32.692 | 28.616 | 47.04 |
| Bedrijfsresultaat ratio
| 0.003 | 0.098 | 0.091 | 0.004 | 0.12 | 0.115 | 0.111 | 0.076 | 0.179 | 0.19 | 0.163 | 0.014 | 0.069 | 0.256 | 0.236 | 0.049 | 0.149 | 0.13 | 0.088 | -0.004 | 0.075 | 0.113 | 0.074 | -0.015 | 0.056 | 0.082 | 0.071 | 0.059 | 0.117 | 0.106 | 0.08 | 0.043 | 0.116 | 0.121 | 0.112 | 0.135 | 0.092 | 0.044 | 0.047 | 0.01 | 0.09 | 0.268 | 0.098 | 0.495 | 0.167 | 0.161 | 0.104 | -0.078 | 0.107 | 0.087 | 0.074 | 0.042 | 0.174 | 0.235 | 0.246 | 0.228 | 0.248 | 0.229 | 0.243 | 0.236 | 0.247 | 0.19 | 0.081 | -0.177 | 0.131 | 0.213 | 0.252 | 0.175 | 0.174 | 0.146 | 0.101 | 0.115 | 0.174 | 0.191 | 0.115 | 0.146 | 0.198 | 0.206 | 0.168 | 0.14 | 0.223 | 0.254 | 0.241 | 0.157 | 0.2 | 0.181 | 0.175 | 0.115 | 0.186 | 0.227 | 0.15 | 0.103 | 0.166 |
| Totaal overige inkomsten en kosten netto
| -3.734 | 31.869 | 10.064 | 46.517 | 3.405 | 1.385 | 7.581 | 4.813 | -0.66 | 12.435 | -0.962 | -3.813 | -706.717 | -57.487 | -63.89 | -487.586 | -155.224 | -71.347 | -78.863 | -405.091 | -206.198 | -82.281 | -82.807 | -201.379 | -84.327 | -91.923 | -96.459 | -196.363 | -45.543 | -82.595 | -46.591 | -141.572 | -45.309 | -56.049 | -41.267 | 100.559 | 40.545 | 4.9 | -23.817 | -149.323 | -42.479 | 289.123 | -24.086 | 784.078 | -13.282 | -44.622 | -36.914 | -332.564 | -43.693 | -50.231 | 55.113 | -0.925 | -20.104 | -9.937 | -12.501 | -68.351 | -15.812 | -16.21 | -6.004 | -160.282 | 6.137 | -9.011 | -23.997 | -255.49 | -23.864 | 11.382 | 48.881 | 43.709 | -61.613 | -28.481 | -42.418 | -35.949 | -14.351 | -18.405 | -16.04 | -21.524 | -1.188 | -18.462 | -9.62 | -8.241 | -9.346 | -5.223 | -0.72 | -7.132 | -4.659 | -3.674 | -5.72 | 3.407 | -6.528 | -2.449 | -4.243 | -7.528 | -6.996 |
| Inkomen voor belasting
| 6.296 | 431.777 | 367.748 | 63.522 | 612.682 | 496.889 | 459.103 | 337.059 | 764.3 | 723.256 | 454.26 | 43.037 | 250.107 | 926.724 | 697.534 | 162.27 | 457.429 | 350.525 | 135.467 | -11.95 | 210.858 | 299.165 | 164.033 | -30.322 | 154.466 | 232.876 | 187.577 | 134.572 | 381.067 | 272.276 | 208.392 | 115.427 | 297.537 | 310.749 | 232.396 | 294.183 | 212.348 | 136.047 | 91.076 | 30.291 | 189.377 | 509.522 | 168.673 | 1,008.413 | 401.207 | 351.067 | 174.492 | -115.276 | 223.912 | 178.604 | 171.333 | 147.36 | 382.405 | 565.309 | 542.906 | 516.815 | 519.254 | 435.383 | 393.895 | 293.644 | 383.453 | 238.169 | 73.798 | -159.709 | 165.779 | 248.857 | 247.108 | 198.633 | 215.422 | 141.236 | 79.175 | 102.036 | 140.184 | 137.831 | 64.429 | 92.955 | 121.12 | 121.443 | 70.167 | 73.861 | 108.947 | 119.187 | 97.45 | 54.212 | 75.474 | 62.112 | 43.073 | 41.626 | 53.22 | 61.501 | 33.855 | 27.012 | 46.867 |
| Inkomen voor belasting ratio
| 0.002 | 0.105 | 0.094 | 0.014 | 0.12 | 0.115 | 0.113 | 0.077 | 0.178 | 0.194 | 0.163 | 0.013 | 0.069 | 0.257 | 0.232 | 0.051 | 0.15 | 0.13 | 0.078 | -0.004 | 0.076 | 0.112 | 0.074 | -0.012 | 0.058 | 0.082 | 0.071 | 0.044 | 0.134 | 0.102 | 0.091 | 0.047 | 0.13 | 0.136 | 0.119 | 0.143 | 0.103 | 0.076 | 0.059 | 0.016 | 0.1 | 0.286 | 0.114 | 0.484 | 0.19 | 0.169 | 0.12 | -0.068 | 0.115 | 0.098 | 0.112 | 0.084 | 0.185 | 0.241 | 0.259 | 0.228 | 0.25 | 0.236 | 0.253 | 0.17 | 0.259 | 0.199 | 0.085 | -0.16 | 0.145 | 0.216 | 0.253 | 0.175 | 0.176 | 0.137 | 0.099 | 0.115 | 0.178 | 0.193 | 0.115 | 0.137 | 0.196 | 0.206 | 0.168 | 0.139 | 0.224 | 0.258 | 0.241 | 0.142 | 0.199 | 0.192 | 0.175 | 0.149 | 0.186 | 0.226 | 0.156 | 0.097 | 0.166 |
| Belastingkosten
| -45.283 | 28.412 | 49.816 | -26.726 | 38.393 | 7.451 | 66.643 | -47.505 | 114.068 | 102.325 | 66.601 | 19.121 | 81.753 | 136.104 | 119.176 | 99.354 | 110.269 | 60.637 | 23.478 | -10.302 | 35.53 | 48.365 | 28.094 | -16.633 | 27.65 | 32.819 | 28.552 | 27.759 | 59.459 | 48.302 | 32.151 | 29.861 | 44.178 | 50.283 | 27.56 | 63.303 | 23.991 | 5.262 | 1.265 | -43.628 | 26.448 | 25.512 | 35.485 | 61.749 | 84.387 | 68.929 | 44.799 | -6.226 | 39.064 | 28.28 | 27.648 | 41.812 | 69.224 | 97.256 | 92.172 | 64.639 | 76.15 | 66.419 | 61.181 | 9.091 | 42.374 | 18.641 | 4.349 | -46.14 | 11.67 | 15.185 | 21.089 | 17.502 | 21.16 | 19.573 | 8.977 | 5.267 | 9.672 | 10.627 | 5.02 | 5.802 | 3.105 | 9.934 | 8.157 | 4.855 | 8.973 | 9.267 | 7.476 | 4.64 | 5.752 | 4.004 | 3.266 | 3.659 | 3.045 | 4.202 | 2.279 | 0.634 | 1.092 |
| Nettowinst
| 53.338 | 407.734 | 325.378 | 188.942 | 577.193 | 493.073 | 396.406 | 386.674 | 649.354 | 617.492 | 383.683 | 19.499 | 157.313 | 779.249 | 573.269 | 52.505 | 335.354 | 280.188 | 111.278 | -7.882 | 166.971 | 245.154 | 132.188 | -16.15 | 116.279 | 193.454 | 159.383 | 114.377 | 318.019 | 222.861 | 170.131 | 82.822 | 248.016 | 262.048 | 204.835 | 230.684 | 188.302 | 123.566 | 82.201 | 50.644 | 148.078 | 466.159 | 123.051 | 908.277 | 273.933 | 246.059 | 107.661 | -128.024 | 156.677 | 124.862 | 121.231 | 68.142 | 272.443 | 422.335 | 415.308 | 413.661 | 405.597 | 336.705 | 299.246 | 254.342 | 316.442 | 199.355 | 61.805 | -125.054 | 135.28 | 212.491 | 197.363 | 137.21 | 144.964 | 94.52 | 54.791 | 75.467 | 104.488 | 103.063 | 49.094 | 69.511 | 96.937 | 96.189 | 53.775 | 60.359 | 91.524 | 103.129 | 84.006 | 45.787 | 66.228 | 54.844 | 37.051 | 34.713 | 46.468 | 51.691 | 30.439 | 26.971 | 45.105 |
| Nettowinstmarge
| 0.014 | 0.1 | 0.083 | 0.04 | 0.113 | 0.114 | 0.097 | 0.088 | 0.152 | 0.165 | 0.138 | 0.006 | 0.043 | 0.216 | 0.191 | 0.016 | 0.11 | 0.104 | 0.064 | -0.003 | 0.06 | 0.092 | 0.059 | -0.007 | 0.043 | 0.068 | 0.061 | 0.037 | 0.112 | 0.084 | 0.074 | 0.034 | 0.108 | 0.115 | 0.105 | 0.112 | 0.092 | 0.069 | 0.053 | 0.027 | 0.079 | 0.262 | 0.083 | 0.436 | 0.13 | 0.118 | 0.074 | -0.075 | 0.08 | 0.069 | 0.08 | 0.039 | 0.132 | 0.18 | 0.198 | 0.183 | 0.196 | 0.182 | 0.192 | 0.147 | 0.214 | 0.167 | 0.071 | -0.125 | 0.118 | 0.184 | 0.202 | 0.121 | 0.118 | 0.092 | 0.069 | 0.085 | 0.133 | 0.144 | 0.088 | 0.103 | 0.157 | 0.163 | 0.129 | 0.114 | 0.189 | 0.223 | 0.208 | 0.12 | 0.175 | 0.17 | 0.151 | 0.124 | 0.162 | 0.19 | 0.14 | 0.097 | 0.16 |
| WPA (Winst Per Aandeel)
| 0.017 | 0.13 | 0.11 | 0.062 | 0.19 | 0.16 | 0.13 | 0.13 | 0.21 | 0.2 | 0.12 | 0.008 | 0.052 | 0.26 | 0.19 | 0.017 | 0.11 | 0.1 | 0.04 | -0.003 | 0.06 | 0.084 | 0.04 | -0.005 | 0.04 | 0.067 | 0.055 | 0.043 | 0.11 | 0.072 | 0.055 | 0.028 | 0.095 | 0.088 | 0.069 | 0.076 | 0.062 | 0.041 | 0.028 | 0.017 | 0.048 | 0.15 | 0.041 | 0.3 | 0.089 | 0.079 | 0.036 | -0.045 | 0.055 | 0.043 | 0.041 | 0.022 | 0.089 | 0.14 | 0.14 | 0.14 | 0.14 | 0.11 | 0.096 | 0.085 | 0.1 | 0.065 | 0.02 | -0.041 | 0.045 | 0.074 | 0.069 | 0.054 | 0.057 | 0.035 | 0.02 | 0.028 | 0.04 | 0.038 | 0.02 | 0.026 | 0.039 | 0.036 | 0.018 | 0.022 | 0.03 | 0.038 | 0.028 | 0.017 | 0.022 | 0.02 | 0.012 | 0.013 | 0.017 | 0.019 | 0.01 | 0.01 | 0.017 |
| Verwaterde WPA
| 0.017 | 0.13 | 0.11 | 0.062 | 0.19 | 0.16 | 0.13 | 0.13 | 0.2 | 0.19 | 0.12 | 0.008 | 0.052 | 0.26 | 0.19 | 0.017 | 0.11 | 0.1 | 0.04 | -0.003 | 0.05 | 0.084 | 0.04 | -0.005 | 0.04 | 0.067 | 0.055 | 0.043 | 0.11 | 0.072 | 0.055 | 0.028 | 0.095 | 0.088 | 0.069 | 0.076 | 0.062 | 0.041 | 0.028 | 0.017 | 0.048 | 0.15 | 0.041 | 0.3 | 0.089 | 0.079 | 0.036 | -0.045 | 0.055 | 0.043 | 0.041 | 0.022 | 0.089 | 0.14 | 0.14 | 0.14 | 0.14 | 0.11 | 0.096 | 0.085 | 0.1 | 0.065 | 0.02 | -0.041 | 0.045 | 0.074 | 0.069 | 0.054 | 0.057 | 0.035 | 0.02 | 0.028 | 0.04 | 0.038 | 0.02 | 0.026 | 0.039 | 0.036 | 0.018 | 0.022 | 0.03 | 0.038 | 0.028 | 0.017 | 0.022 | 0.02 | 0.012 | 0.013 | 0.017 | 0.019 | 0.01 | 0.01 | 0.017 |
| EBITDA
| 66.834 | 729.14 | 417.349 | 346.065 | 679.563 | 542.212 | 534.609 | 597.994 | 823.429 | 758.882 | 499.364 | 517.183 | 970.763 | 995.162 | 760.207 | 854.329 | 628.739 | 434.345 | 206.976 | 404.749 | 423.674 | 386.017 | 251.608 | 188.954 | 266.065 | 338.52 | 289.686 | 342.506 | 428.483 | 365.486 | 259.614 | 52.859 | 345.837 | 393.17 | 276.894 | 573.004 | 175.024 | 241.437 | 118.228 | 514.27 | 234.898 | 585.029 | 196.918 | 1,350.733 | 412.642 | 433.191 | 210.758 | 386.255 | 267.177 | 228.381 | 120.496 | 310.667 | 404.922 | 627.499 | 559.636 | 705.037 | 539.287 | 484.188 | 402.658 | 513.552 | 379.423 | 281.802 | 97.331 | 276.751 | 189.138 | 379.162 | 197.579 | 223.929 | 308.914 | 171.191 | 127.833 | 239.904 | 212.093 | 224.477 | 134.307 | 210.995 | 175.287 | 204.901 | 128.471 | 140.643 | 159.369 | 172.538 | 132.302 | 97.81 | 113.004 | 100.696 | 79.359 | 51.388 | 52.84 | 69.02 | 37.654 | 39.468 | 52.674 |
| EBITDA ratio
| 0.018 | 0.178 | 0.107 | 0.074 | 0.133 | 0.126 | 0.131 | 0.136 | 0.192 | 0.203 | 0.179 | 0.153 | 0.267 | 0.276 | 0.253 | 0.267 | 0.207 | 0.161 | 0.119 | 0.144 | 0.153 | 0.145 | 0.113 | 0.077 | 0.099 | 0.119 | 0.11 | 0.111 | 0.151 | 0.137 | 0.114 | 0.022 | 0.151 | 0.173 | 0.142 | 0.279 | 0.085 | 0.135 | 0.077 | 0.271 | 0.125 | 0.329 | 0.133 | 0.649 | 0.195 | 0.208 | 0.145 | 0.227 | 0.137 | 0.125 | 0.079 | 0.176 | 0.196 | 0.268 | 0.267 | 0.311 | 0.26 | 0.262 | 0.259 | 0.297 | 0.256 | 0.236 | 0.112 | 0.277 | 0.166 | 0.328 | 0.202 | 0.197 | 0.252 | 0.166 | 0.16 | 0.269 | 0.27 | 0.314 | 0.24 | 0.311 | 0.284 | 0.348 | 0.307 | 0.265 | 0.328 | 0.373 | 0.327 | 0.256 | 0.299 | 0.311 | 0.323 | 0.184 | 0.185 | 0.253 | 0.173 | 0.142 | 0.186 |