FAWER Automotive Parts Limited Company
SZSE:000030.SZ
5.45 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 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 | 2001 Q2 | 2001 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,627.02 | 4,958.803 | 3,909.025 | 3,821.299 | 3,764.222 | 4,847.174 | 4,439.693 | 3,736 | 2,803.267 | 3,316.63 | 3,702.419 | 2,837.455 | 2,714.015 | 3,476.263 | 2,675.943 | 3,572.29 | 3,103.709 | 3,003.081 | 2,853.821 | 3,170.608 | 2,085.92 | 3,208.716 | 2,271.593 | 2,237.289 | 2,346.211 | 2,164.126 | 1,869.047 | 2,083.853 | 1,735.511 | 2,098.425 | 1,672.697 | 1,703.78 | 1,718.361 | 1,709.046 | 1,382.729 | 1,474.494 | 1,290.669 | 1,183.283 | 850.113 | 1,128.321 | 1,169.796 | 1,196.085 | 1,183.249 | 1,388.037 | 1,242.641 | 1,422.698 | 1,262.178 | 1,440.088 | 1,102.839 | 1,256.306 | 1,074.106 | 0 | 1,302.868 | 0 | 0.109 | 0 | 0.109 | 0.318 | 0 | 0.95 | 0 | 0.463 | 0.463 | 0.463 | 0.463 | 0.463 | 0.463 | 0.463 | 0.309 | 0.309 | 0.618 | 0.277 | 0.598 | 0.312 | 0.371 | 0.046 | 0.533 | -9.606 | 31.114 | 30.919 | 29.415 | 39.942 | 35.036 | 38.148 | 29.481 | 41.686 | 35.036 | 3.456 | 1.401 | -1.215 | 1.907 | 4.255 | 1.764 | 71.61 | 139.948 | 186.709 | 119.371 |
| Kosten van de omzet
| 3,228.65 | 4,416.683 | 3,423.422 | 3,392.411 | 3,357.119 | 4,283.07 | 4,015.826 | 3,329.823 | 2,570.906 | 2,955.679 | 3,351.069 | 2,641.708 | 2,563.823 | 3,123.019 | 2,360.889 | 3,138.282 | 2,770.597 | 2,783.072 | 2,410.584 | 2,637.37 | 1,832.335 | 2,844.304 | 1,972.331 | 1,886.443 | 2,038.323 | 1,811.005 | 1,597.989 | 1,745.512 | 1,478.364 | 1,732.961 | 1,337.312 | 1,380.129 | 1,411.055 | 1,410.527 | 1,150.37 | 1,245.153 | 1,057.141 | 961.708 | 692.919 | 930.591 | 949.298 | 977.186 | 970.487 | 1,111.011 | 1,017.507 | 1,164.464 | 1,027.971 | 1,179.782 | 899.124 | 1,112.154 | 889.318 | 0 | 1,092.649 | -0.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.951 | 26.143 | 27.345 | 25.069 | 34.83 | 30.703 | 32.678 | 27.841 | 38.782 | 30.703 | 0.718 | 1.196 | -4.423 | 0.442 | 0 | 0.27 | 0 | -262.729 | 0 | 0 |
| Brutowinst
| 398.371 | 542.12 | 485.603 | 468.628 | 407.103 | 605.975 | 423.867 | 406.177 | 232.361 | 360.951 | 351.349 | 195.746 | 150.192 | 353.244 | 315.054 | 434.007 | 333.112 | 220.008 | 443.237 | 533.238 | 253.585 | 416.803 | 299.262 | 350.846 | 307.887 | 353.121 | 271.058 | 338.341 | 257.147 | 365.464 | 335.385 | 323.652 | 307.306 | 337.297 | 232.359 | 252.139 | 233.528 | 221.575 | 157.195 | 197.73 | 220.498 | 218.899 | 212.762 | 277.025 | 225.134 | 258.234 | 234.206 | 260.305 | 203.715 | 144.153 | 0 | 0 | 210.219 | 0.081 | 0.109 | 0 | 0.109 | 0.318 | 0 | 0.95 | 0 | 0.463 | 0.463 | 0.463 | 0.463 | 0.463 | 0.463 | 0.463 | 0.309 | 0.309 | 0.618 | 0.277 | 0.598 | 0.312 | 0.371 | 0.046 | 0.533 | -1.656 | 4.972 | 3.574 | 4.347 | 5.112 | 7.603 | 5.471 | 1.64 | 2.904 | 4.332 | 2.738 | 0.205 | 3.208 | 1.465 | 4.255 | 1.494 | 71.61 | 402.677 | 186.709 | 119.371 |
| Brutowinstmarge
| 0.11 | 0.109 | 0.124 | 0.123 | 0.108 | 0.125 | 0.095 | 0.109 | 0.083 | 0.109 | 0.095 | 0.069 | 0.055 | 0.102 | 0.118 | 0.121 | 0.107 | 0.073 | 0.155 | 0.168 | 0.122 | 0.13 | 0.132 | 0.157 | 0.131 | 0.163 | 0.145 | 0.162 | 0.148 | 0.174 | 0.201 | 0.19 | 0.179 | 0.197 | 0.168 | 0.171 | 0.181 | 0.187 | 0.185 | 0.175 | 0.188 | 0.183 | 0.18 | 0.2 | 0.181 | 0.182 | 0.186 | 0.181 | 0.185 | 0.115 | 0 | 0 | 0.161 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.172 | 0.16 | 0.116 | 0.148 | 0.128 | 0.217 | 0.143 | 0.056 | 0.07 | 0.124 | 0.792 | 0.146 | -2.64 | 0.768 | 1 | 0.847 | 1 | 2.877 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 122.964 | 170.464 | 131.785 | 166.361 | 118.989 | 197.777 | 107.685 | 160.762 | 120.328 | 122.325 | 108.57 | 127.581 | 93.866 | 146.302 | 71.202 | 100.448 | 65.889 | 116.839 | 53.754 | 50.377 | 38.416 | 86.088 | 48.954 | 61.436 | 53.161 | 92.555 | 49.201 | 48.896 | 47.199 | 59.455 | 34.079 | 69.074 | 0 | 125.211 | 0 | 54.37 | 0 | 116.216 | 0 | 48.374 | 0 | 124.683 | 0 | 55.448 | 0 | 113.506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 165.768 | -412.895 | 494.02 | -95.69 | 173.667 | -340.036 | 435.758 | -87.855 | 148.391 | -319.413 | 396.127 | -90.81 | 140.33 | -368.212 | 453.354 | -96.269 | 166.798 | -335.526 | 222.303 | 111.903 | 116.211 | 33.832 | 147.176 | 83.492 | 115.882 | -254.686 | 139.655 | -15.895 | 159.546 | -175.316 | 156.49 | 102.739 | 149.456 | -197.455 | 148.004 | -33.668 | 128.446 | -125.632 | 99.837 | -31.805 | 107.825 | -165.753 | 112.104 | 111.287 | 95.654 | -131.045 | 121.702 | 88.035 | 95.007 | 70.895 | 110.546 | 0.817 | 101.286 | -1.77 | 0.8 | 7.308 | 0.814 | 14.434 | 0.195 | 1.053 | 0.563 | 1.155 | 0.198 | 1.143 | 1 | 1.558 | 0.473 | 0.897 | 0.969 | 0.371 | 0.878 | 1.576 | 0.73 | 0.588 | -33.655 | 1.066 | 0.664 | 19.716 | 3.594 | 4.285 | 2.679 | 31.577 | 5.096 | 3.461 | 2.855 | 16.117 | 2.835 | 3.804 | 3.182 | 146.553 | 47.745 | 0 | 4.042 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 48.822 | 12.085 | 82.491 | 21.776 | 42.152 | 36.405 | 65.525 | 46.161 | 41.252 | 20.59 | 52.848 | 11.545 | 33.217 | 13.076 | 38.17 | 52.288 | 69.71 | 31.575 | 99.849 | 95.7 | 58.958 | 64.716 | 62.465 | 54.432 | 68.472 | 61.867 | 57.321 | 48.753 | 59.927 | 53.256 | 71.917 | 49.142 | 64.025 | 60.292 | 53.625 | 24.919 | 64.67 | 40.603 | 40.469 | 28.329 | 47.863 | 38.995 | 42.484 | 48.548 | 46.972 | 55.433 | 53.34 | 66.584 | 48.286 | 83.228 | 31.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.626 | 1.117 | 0.818 | 1.595 | 1.64 | 1.649 | 1.295 | 1.847 | 1.81 | 1.704 | 0.107 | 0.111 | 1.094 | 1.209 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 206.467 | 147.717 | 273.531 | 249.811 | 217.053 | 376.365 | 230.935 | -42.677 | 189.644 | 160.96 | 448.976 | -79.265 | 173.547 | -368.083 | 239.408 | -44.277 | 236.508 | 145.987 | 274.517 | 284.877 | 175.169 | 225.433 | 209.641 | 179.655 | 184.354 | 160.601 | 196.977 | 160.521 | 172.273 | -122.06 | 221.732 | 166.449 | 213.481 | -236.429 | 195.206 | -54.019 | 193.116 | -110.006 | 140.305 | 115.86 | 155.688 | -151.543 | 154.587 | 37.206 | 142.626 | -75.613 | 175.041 | 17.804 | 143.293 | -0.132 | 2.288 | 0.817 | 0.848 | -1.77 | 0.8 | 7.308 | 0.814 | 14.434 | 0.195 | 1.053 | 0.563 | 1.155 | 0.198 | 1.143 | 1 | 1.558 | 0.473 | 0.897 | 0.969 | 0.371 | 0.878 | 1.576 | 0.73 | 0.588 | -33.655 | 1.066 | 0.664 | 19.09 | 4.711 | 5.103 | 4.274 | 33.217 | 4.539 | 4.756 | 4.702 | 17.927 | 4.539 | 3.91 | 3.293 | 147.646 | 48.955 | 0 | 5.29 | 0 | 0 | 0 | 0 |
| Overige kosten
| -145.237 | 0 | -128.851 | -147.195 | -166.893 | -234.914 | -137.695 | 132.172 | 0.134 | -198.89 | -221.661 | -1.488 | -6.337 | -11.309 | -62.44 | 193.905 | -180.908 | 341.652 | -170.458 | 97.552 | 0.134 | 2.672 | 0.071 | 72.893 | 2.852 | 33.71 | 3.401 | 30.212 | 2.356 | 15.848 | 9.713 | 51.709 | 7.278 | 32.148 | -95.863 | -1.794 | -114.902 | 2.116 | -56.431 | 57.933 | 3.275 | 64.415 | 4.509 | 10.009 | -88.904 | 178.257 | -78.168 | 33.205 | -96.904 | 1.615 | -98.819 | -0.031 | -76.063 | -0.134 | -0.099 | -0.02 | 0.002 | -0.712 | 0.317 | 0.771 | 0.463 | 6.557 | 12.915 | 0 | 6.126 | 3.258 | 0.05 | 8.918 | 8.918 | -4.499 | 0.05 | 8.54 | 7.25 | -0.191 | 0.371 | -0.01 | 0.3 | 3.675 | 6.213 | 3.294 | 2.374 | 6.791 | 0.147 | 1.999 | 1.734 | -16.08 | 2.012 | -13.393 | 1.122 | 66.183 | -29.469 | 4.255 | 8.485 | 71.61 | 139.948 | -0.726 | 119.371 |
| Bedrijfskosten
| 192.317 | 222.697 | 307.672 | 269.504 | 177.299 | 317.377 | 369.092 | 245.676 | 168.602 | 84.395 | 326.873 | 251.096 | 242.714 | 166.935 | 182.524 | 220.307 | 121.489 | 242.855 | 335.5 | 181.829 | 214.507 | 299.397 | 260.956 | 242.65 | 240.614 | 293.785 | 254.145 | 247.273 | 218.343 | 138.575 | 216.34 | 202.154 | 227.408 | 273.092 | 99.343 | 168.488 | 78.213 | 92.897 | 144.971 | 145.313 | 163.362 | 85.041 | 161.745 | 85.015 | 53.722 | 216.772 | 97.426 | 97.225 | 46.389 | 1.483 | 43.138 | 0.817 | 0.848 | -1.905 | 8.023 | 7.37 | 0.814 | 13.722 | 0.195 | 1.824 | 0.563 | 7.712 | 0.533 | 1.143 | 7.127 | 1.558 | 9.392 | 9.815 | 9.887 | -4.128 | 9.597 | 10.479 | 7.98 | 0.397 | -22.945 | 1.066 | 7.914 | 40.835 | 12.564 | 10.711 | 9.874 | 40.008 | 9.478 | 10.777 | 11.81 | 1.847 | 9.478 | -9.483 | 10.979 | 213.83 | 19.485 | 4.255 | 13.775 | 71.61 | 139.948 | 186.709 | 119.371 |
| Bedrijfsresultaat
| 206.053 | 319.424 | 210.268 | 199.123 | 206.892 | 288.598 | 189.12 | 160.501 | 63.759 | 208.888 | 201.329 | 52.459 | -110.885 | 186.309 | 132.53 | 213.7 | 211.623 | 166.522 | 280.672 | 351.409 | 126.167 | 299.929 | 192.352 | 231.041 | 215.979 | 174.958 | 176.117 | 275.271 | 235.619 | 173.31 | 220.227 | 291.05 | 237.587 | 143.133 | 133.016 | 217.879 | 155.314 | 128.678 | 73.321 | 143.271 | 177.504 | 133.858 | 161.952 | 192.01 | 171.412 | 155.589 | 135.473 | 163.081 | 53.265 | -1.483 | 141.65 | -0.786 | 136.928 | 1.986 | -7.914 | -7.289 | -0.706 | -13.404 | -6.139 | -0.874 | -6.503 | -7.248 | -13.113 | -6.806 | -6.663 | -4.353 | -8.928 | -9.352 | -9.578 | 4.437 | -8.979 | -10.202 | -7.381 | -0.085 | 26.776 | -1.009 | -7.382 | -42.491 | -5.888 | -7.138 | -5.528 | -34.896 | -5.146 | -5.306 | -10.17 | 1.057 | -5.146 | 12.221 | -10.774 | -210.622 | -18.02 | -0.758 | -12.706 | -451.229 | 370.008 | 24.785 | 102.1 |
| Bedrijfsresultaat ratio
| 0.057 | 0.064 | 0.054 | 0.052 | 0.055 | 0.06 | 0.043 | 0.043 | 0.023 | 0.063 | 0.054 | 0.018 | -0.041 | 0.054 | 0.05 | 0.06 | 0.068 | 0.055 | 0.098 | 0.111 | 0.06 | 0.093 | 0.085 | 0.103 | 0.092 | 0.081 | 0.094 | 0.132 | 0.136 | 0.083 | 0.132 | 0.171 | 0.138 | 0.084 | 0.096 | 0.148 | 0.12 | 0.109 | 0.086 | 0.127 | 0.152 | 0.112 | 0.137 | 0.138 | 0.138 | 0.109 | 0.107 | 0.113 | 0.048 | -0.001 | 0.132 | 0 | 0.105 | 0 | -72.602 | 0 | -6.477 | -42.146 | 0 | -0.92 | 0 | -15.638 | -28.292 | -14.684 | -14.376 | -9.392 | -19.262 | -20.177 | -30.997 | 14.359 | -14.529 | -36.791 | -12.334 | -0.271 | 72.255 | -21.833 | -13.863 | 4.423 | -0.189 | -0.231 | -0.188 | -0.874 | -0.147 | -0.139 | -0.345 | 0.025 | -0.147 | 3.536 | -7.69 | 173.351 | -9.449 | -0.178 | -7.203 | -6.301 | 2.644 | 0.133 | 0.855 |
| Totaal overige inkomsten en kosten netto
| 1.237 | 2.297 | 0.914 | -0.196 | 0.73 | 14.409 | 1.098 | 0.323 | -0.045 | 7.816 | 3.6 | 1.932 | -2.946 | 18.643 | -0.303 | 83.649 | -0.19 | 5.649 | -0.104 | 0.38 | -2.593 | 2.672 | 0.071 | 5.622 | 1.276 | 33.962 | 3.381 | -0.35 | 3.339 | -4.455 | -0.525 | -0.152 | -0.187 | 16.926 | 18.236 | 12.926 | 8.4 | 2.098 | 4.995 | 3.012 | 3.275 | 28.495 | 1.915 | 9.972 | 2.895 | -1.105 | 4.972 | 3.275 | 1.191 | -0.14 | 13.64 | 0 | 4.902 | -2.431 | 1,465.188 | 1,456.022 | 9.247 | -371.005 | 0 | 0 | 0.463 | -2.066 | 43.871 | 0 | 0 | -59.468 | 0.05 | 6.479 | 0 | -1.29 | 0.05 | 1.29 | 0 | 0.05 | -3.46 | 0.011 | 0.3 | 4.258 | 4.508 | 0.001 | 0.002 | 7.565 | 0.018 | -0.042 | 0.378 | 16.138 | 0.018 | -0.35 | 0.02 | -94.192 | -215.777 | -13.931 | -0.905 | -523.927 | 73.046 | -27.295 | -103.979 |
| Inkomen voor belasting
| 207.29 | 321.72 | 211.182 | 198.927 | 207.622 | 303.007 | 190.217 | 160.824 | 63.714 | 216.705 | 204.929 | 54.392 | -18.405 | 204.952 | 132.227 | 297.348 | 211.433 | -27.311 | 280.568 | 351.789 | 123.573 | 302.601 | 192.423 | 236.663 | 217.256 | 208.668 | 179.518 | 274.921 | 238.958 | 168.855 | 219.702 | 253.488 | 237.4 | 160.059 | 151.252 | 230.805 | 163.714 | 130.776 | 78.315 | 146.284 | 180.779 | 162.353 | 163.867 | 201.982 | 174.307 | 154.484 | 140.445 | 166.356 | 158.517 | -1.623 | 155.29 | -0.786 | 141.83 | -0.445 | 1,457.274 | 1,448.733 | -0.706 | -384.409 | -6.139 | -0.874 | -6.04 | -9.315 | 30.887 | -6.806 | -6.663 | -63.82 | -8.878 | -2.872 | -9.578 | 3.147 | -8.929 | -8.912 | -7.381 | -0.035 | 23.316 | -0.999 | -7.082 | -38.233 | -1.38 | -7.137 | -5.526 | -27.331 | -5.128 | -5.348 | -9.792 | 17.196 | -5.128 | 11.87 | -10.754 | -304.814 | -233.798 | -14.689 | -13.186 | -975.156 | -1.796 | -2.51 | -1.879 |
| Inkomen voor belasting ratio
| 0.057 | 0.065 | 0.054 | 0.052 | 0.055 | 0.063 | 0.043 | 0.043 | 0.023 | 0.065 | 0.055 | 0.019 | -0.007 | 0.059 | 0.049 | 0.083 | 0.068 | -0.009 | 0.098 | 0.111 | 0.059 | 0.094 | 0.085 | 0.106 | 0.093 | 0.096 | 0.096 | 0.132 | 0.138 | 0.08 | 0.131 | 0.149 | 0.138 | 0.094 | 0.109 | 0.157 | 0.127 | 0.111 | 0.092 | 0.13 | 0.155 | 0.136 | 0.138 | 0.146 | 0.14 | 0.109 | 0.111 | 0.116 | 0.144 | -0.001 | 0.145 | 0 | 0.109 | 0 | 13,368.75 | 0 | -6.477 | -1,208.696 | 0 | -0.92 | 0 | -20.097 | 66.64 | -14.684 | -14.376 | -137.694 | -19.155 | -6.196 | -30.997 | 10.185 | -14.448 | -32.139 | -12.334 | -0.111 | 62.918 | -21.617 | -13.299 | 3.98 | -0.044 | -0.231 | -0.188 | -0.684 | -0.146 | -0.14 | -0.332 | 0.413 | -0.146 | 3.435 | -7.676 | 250.876 | -122.6 | -3.452 | -7.475 | -13.618 | -0.013 | -0.013 | -0.016 |
| Belastingkosten
| 12.06 | -2.399 | 8.61 | -2.251 | 7.891 | -15.705 | -6.695 | 12.103 | -5.934 | 1.246 | -4.212 | 1.23 | -9.111 | 37.858 | 7.508 | 17.817 | 4.423 | -21.892 | 6.453 | 22.605 | 12.467 | 28.465 | 1.471 | 18.773 | 16.997 | -7.136 | 6.183 | 16.928 | 12.421 | -14.371 | 24.132 | 37.174 | 13.615 | 9.418 | 0.95 | 12.183 | 6.661 | -12.094 | 2.931 | 11.092 | 9.28 | -0.333 | 8.431 | 10.37 | 11.627 | 9.937 | 6.096 | 8.394 | 7.23 | 0.13 | 13.077 | 0.031 | 7.727 | 0.274 | 0.035 | 0.081 | 0.079 | 3.594 | -5.944 | -0.771 | -5.941 | -6.557 | -12.915 | -6.126 | -6.126 | -3.258 | -8.918 | -8.918 | -8.918 | 4.499 | -8.719 | -8.903 | -7.25 | 16.016 | -0.371 | 8.103 | -0.533 | -0.157 | 0.293 | 0.75 | 0.125 | -0.847 | 0.214 | 4.198 | -2.605 | -0.115 | 0.214 | 14.727 | -8.783 | 0.007 | 0.015 | 0 | 0.004 | 1.781 | 0.793 | 1.307 | 1.476 |
| Nettowinst
| 163.285 | 232.259 | 127.151 | 153.925 | 162.855 | 221.952 | 158.506 | 141.812 | 81.871 | 209.835 | 178.748 | 88.725 | 23.86 | 197.109 | 147.231 | 277.886 | 219.216 | 207.092 | 258.502 | 316.868 | 118.864 | 273.865 | 193.377 | 220.14 | 203.614 | 220.521 | 179.702 | 252.198 | 229.216 | 186.99 | 191.118 | 232.375 | 221.065 | 157.586 | 149.948 | 212.465 | 156.713 | 140.375 | 74.176 | 126.51 | 162.16 | 150.042 | 147.715 | 175.634 | 152.984 | 136.221 | 120.491 | 146.563 | 137.637 | -1.623 | 126.934 | -0.786 | 122.487 | -0.445 | 1,457.274 | 1,448.733 | -0.706 | -384.409 | -6.139 | -0.874 | -6.04 | -9.315 | 30.887 | -6.806 | -6.663 | -63.82 | -8.878 | -2.872 | -9.578 | 3.147 | -8.929 | -8.912 | -7.381 | -0.035 | 23.316 | -0.999 | -7.082 | -37.419 | -2.917 | -9.737 | -7.109 | -25.758 | -6.132 | -7.505 | -8.544 | 16.87 | -6.132 | 11.777 | -10.754 | -304.794 | -233.813 | -14.689 | -13.189 | -975.757 | -4.742 | -7.429 | -7.451 |
| Nettowinstmarge
| 0.045 | 0.047 | 0.033 | 0.04 | 0.043 | 0.046 | 0.036 | 0.038 | 0.029 | 0.063 | 0.048 | 0.031 | 0.009 | 0.057 | 0.055 | 0.078 | 0.071 | 0.069 | 0.091 | 0.1 | 0.057 | 0.085 | 0.085 | 0.098 | 0.087 | 0.102 | 0.096 | 0.121 | 0.132 | 0.089 | 0.114 | 0.136 | 0.129 | 0.092 | 0.108 | 0.144 | 0.121 | 0.119 | 0.087 | 0.112 | 0.139 | 0.125 | 0.125 | 0.127 | 0.123 | 0.096 | 0.095 | 0.102 | 0.125 | -0.001 | 0.118 | 0 | 0.094 | 0 | 13,368.75 | 0 | -6.477 | -1,208.696 | 0 | -0.92 | 0 | -20.097 | 66.64 | -14.684 | -14.376 | -137.694 | -19.155 | -6.196 | -30.997 | 10.185 | -14.448 | -32.139 | -12.334 | -0.111 | 62.918 | -21.617 | -13.299 | 3.895 | -0.094 | -0.315 | -0.242 | -0.645 | -0.175 | -0.197 | -0.29 | 0.405 | -0.175 | 3.408 | -7.676 | 250.859 | -122.608 | -3.452 | -7.477 | -13.626 | -0.034 | -0.04 | -0.062 |
| WPA (Winst Per Aandeel)
| 0.09 | 0.13 | 0.074 | 0.09 | 0.09 | 0.13 | 0.092 | 0.083 | 0.05 | 0.12 | 0.075 | 0.022 | -0.004 | 0.07 | 0.087 | 0.16 | 0.13 | 0.12 | 0.15 | 0.18 | 0.07 | 0.15 | 0.11 | 0.12 | 0.11 | 0.12 | 0.099 | 0.14 | 0.13 | 0.1 | 0.11 | 0.13 | 0.12 | 0.083 | 0.079 | 0.12 | 0.086 | 0.081 | 0.043 | 0.067 | 0.086 | 0.087 | 0.086 | 0.098 | 0.086 | 0.071 | 0.064 | 0.11 | 0.1 | -0.001 | 0.093 | -0.002 | 0.086 | -0.001 | 3.61 | 3.59 | -0.002 | -0.95 | -0.015 | -0.002 | -0.015 | -0.024 | 0.076 | -0.017 | -0.017 | -0.15 | -0.021 | -0.007 | -0.024 | 0.008 | -0.021 | -0.026 | -0.021 | -0 | 0.057 | -0.002 | -0.014 | -0.092 | -0.007 | -0.024 | -0.017 | -0.063 | -0.015 | -0.018 | -0.021 | 0.041 | -0.015 | 0.029 | -0.026 | -0.75 | -0.57 | -0.036 | -0.032 | -2.39 | -0.012 | -0.018 | -0.019 |
| Verwaterde WPA
| 0.09 | 0.13 | 0.074 | 0.09 | 0.09 | 0.13 | 0.092 | 0.083 | 0.05 | 0.12 | 0.075 | 0.022 | -0.004 | 0.07 | 0.087 | 0.16 | 0.13 | 0.12 | 0.15 | 0.18 | 0.07 | 0.15 | 0.11 | 0.12 | 0.11 | 0.12 | 0.099 | 0.14 | 0.13 | 0.1 | 0.11 | 0.13 | 0.12 | 0.083 | 0.079 | 0.12 | 0.086 | 0.081 | 0.043 | 0.067 | 0.086 | 0.087 | 0.086 | 0.098 | 0.086 | 0.071 | 0.064 | 0.11 | 0.1 | -0.001 | 0.093 | -0.002 | 0.086 | -0.001 | 3.61 | 3.59 | -0.002 | -0.95 | -0.015 | -0.002 | -0.015 | -0.024 | 0.076 | -0.017 | -0.017 | -0.15 | -0.021 | -0.007 | -0.024 | 0.008 | -0.021 | -0.026 | -0.021 | -0 | 0.057 | -0.002 | -0.021 | -0.092 | -0.007 | -0.024 | -0.017 | -0.063 | -0.015 | -0.018 | -0.021 | 0.041 | -0.015 | 0.029 | -0.026 | -0.75 | -0.57 | -0.036 | -0.032 | -2.39 | -0.012 | -0.018 | -0.019 |
| EBITDA
| 214.131 | 327.419 | 217.164 | 205.075 | 214.247 | 310.286 | 197.588 | 169.284 | 70.125 | 104.841 | 209.765 | 58.292 | -14.877 | 208.858 | 135.549 | 300.557 | 214.725 | 177.097 | 282.651 | 354.672 | 126.605 | 306.109 | 196.707 | 241.237 | 221.3 | 211.219 | 181.223 | 477.176 | 36.505 | 569.094 | 221.367 | 414.755 | 87.364 | 588.262 | 41.058 | 365.403 | 32.488 | 423.619 | 12.224 | 276.726 | 57.136 | 534.364 | 51.017 | 308.489 | 74.164 | 474.225 | 49.587 | 277.998 | 53.265 | -1.375 | 36.32 | -0.817 | 53.052 | 1,465.02 | -8.074 | 1,457.979 | -0.704 | -383.948 | -0.195 | 5.537 | -0.563 | 40.505 | -0.198 | -0.678 | -0.537 | -43.642 | -0.01 | 6.05 | -0.66 | 14.427 | -0.26 | 0.592 | -0.131 | 15.886 | 30.566 | 7.229 | -0.132 | -20.271 | -28.547 | 2.863 | 0.061 | -8.872 | 2.368 | 8.079 | -0.29 | 47.85 | -0.219 | 19.792 | -3.093 | -463.788 | -53.618 | 5.413 | -3.887 | -872.985 | -83.597 | 33.54 | -17.271 |
| EBITDA ratio
| 0.059 | 0.066 | 0.056 | 0.054 | 0.057 | 0.064 | 0.045 | 0.045 | 0.025 | 0.032 | 0.057 | 0.021 | -0.005 | 0.06 | 0.051 | 0.084 | 0.069 | 0.059 | 0.099 | 0.112 | 0.061 | 0.095 | 0.087 | 0.108 | 0.094 | 0.098 | 0.097 | 0.229 | 0.021 | 0.271 | 0.132 | 0.243 | 0.051 | 0.344 | 0.03 | 0.248 | 0.025 | 0.358 | 0.014 | 0.245 | 0.049 | 0.447 | 0.043 | 0.222 | 0.06 | 0.333 | 0.039 | 0.193 | 0.048 | -0.001 | 0.034 | 0 | 0.041 | 0 | -74.069 | 0 | -6.458 | -1,207.247 | 0 | 5.83 | 0 | 87.391 | -0.427 | -1.463 | -1.159 | -94.159 | -0.021 | 13.053 | -2.136 | 46.69 | -0.421 | 2.137 | -0.219 | 50.866 | 82.482 | 156.424 | -0.248 | 2.11 | -0.917 | 0.093 | 0.002 | -0.222 | 0.068 | 0.212 | -0.01 | 1.148 | -0.006 | 5.727 | -2.208 | 381.719 | -28.116 | 1.272 | -2.204 | -12.191 | -0.597 | 0.18 | -0.145 |