China Tianying Inc.
SZSE:000035.SZ
5.82 (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
| 1,620.676 | 1,384.412 | 1,251.525 | 1,568.858 | 1,366.674 | 1,271.454 | 1,116.645 | 2,840.037 | 1,361.457 | 1,300.912 | 1,204.296 | 3,277.468 | 5,851.358 | 5,679.019 | 5,784.828 | 5,639.874 | 5,529.015 | 5,652.75 | 5,045.853 | 5,519.648 | 5,023.713 | 4,784.532 | 3,259.201 | 479.52 | 504.117 | 571.389 | 291.857 | 618.383 | 451.234 | 303.42 | 238.777 | 415.126 | 212.903 | 189.604 | 162.867 | 365.145 | 189.147 | 151.479 | 119.629 | 265.584 | 113.203 | 172.113 | 91.954 | 70.121 | 67.993 | 39.973 | 0.949 | 1.354 | 32.75 | 60.352 | 1.439 | 1.48 | 1.383 | 1.339 | 1.327 | 1.344 | 1.355 | 1.293 | 1.293 | 1.389 | 1.478 | 1.35 | 1.429 | 0.029 | 1.878 | 2.169 | 4.238 | -1.532 | 2.428 | 6.515 | 3.158 | 23.124 | 1.449 | 0.218 | 0.373 | 4.962 | 31.716 | 8.553 | 35.258 | 204.476 | 484.284 | 481.734 | 556.949 | 798.814 | 630.781 | 823.876 | 452.529 | 839.257 | 867.678 | 946.386 | 476.84 |
| Kosten van de omzet
| 1,121.325 | 971.011 | 792.688 | 1,167.138 | 938 | 896.224 | 852.698 | 2,260.253 | 1,116.709 | 1,029.497 | 985.627 | 3,005.497 | 4,999.736 | 4,708.759 | 4,969.306 | 4,741.73 | 4,803.382 | 4,734.512 | 4,367.716 | 4,532.329 | 4,356.544 | 4,049.873 | 2,814.866 | 301.531 | 289.648 | 383.099 | 200.66 | 401.187 | 275.923 | 176.823 | 138.725 | 261.302 | 112.062 | 94.91 | 72.534 | 208.099 | 93.232 | 69.336 | 46.348 | 137.165 | 58.404 | 70.127 | 35.806 | -0.331 | 0.221 | 36.207 | 0.142 | 0.417 | 11.076 | 12.138 | 0.462 | 0.319 | 0.713 | 0.567 | 0.748 | 1.098 | 0.64 | 0.637 | 0.637 | 0.365 | 0.646 | 0.64 | 0.681 | -1.358 | 0.775 | 0.918 | 3.07 | -8.648 | 6.854 | 4.966 | 0.778 | 21.537 | 1.692 | 0.219 | 0.772 | 78.446 | 40.008 | 7.983 | 29.846 | 254.798 | 496.18 | 452.208 | 495.141 | 728.721 | 595.478 | 761.978 | 408.735 | 763.334 | 790.138 | 0 | 0 |
| Brutowinst
| 499.351 | 413.401 | 458.837 | 401.72 | 428.674 | 375.23 | 263.947 | 579.784 | 244.748 | 271.415 | 218.669 | 271.97 | 851.622 | 970.259 | 815.522 | 898.144 | 725.633 | 918.238 | 678.137 | 987.318 | 667.169 | 734.659 | 444.334 | 177.989 | 214.469 | 188.291 | 91.197 | 217.196 | 175.312 | 126.597 | 100.052 | 153.823 | 100.841 | 94.694 | 90.333 | 157.046 | 95.914 | 82.142 | 73.281 | 128.419 | 54.798 | 101.986 | 56.148 | 70.452 | 67.772 | 3.767 | 0.807 | 0.937 | 21.674 | 48.213 | 0.978 | 1.161 | 0.67 | 0.772 | 0.578 | 0.246 | 0.715 | 0.656 | 0.656 | 1.024 | 0.832 | 0.711 | 0.748 | 1.387 | 1.103 | 1.251 | 1.168 | 7.117 | -4.426 | 1.55 | 2.38 | 1.587 | -0.242 | -0.001 | -0.399 | -73.484 | -8.293 | 0.57 | 5.412 | -50.322 | -11.895 | 29.526 | 61.808 | 70.092 | 35.302 | 61.898 | 43.794 | 75.923 | 77.54 | 946.386 | 476.84 |
| Brutowinstmarge
| 0.308 | 0.299 | 0.367 | 0.256 | 0.314 | 0.295 | 0.236 | 0.204 | 0.18 | 0.209 | 0.182 | 0.083 | 0.146 | 0.171 | 0.141 | 0.159 | 0.131 | 0.162 | 0.134 | 0.179 | 0.133 | 0.154 | 0.136 | 0.371 | 0.425 | 0.33 | 0.312 | 0.351 | 0.389 | 0.417 | 0.419 | 0.371 | 0.474 | 0.499 | 0.555 | 0.43 | 0.507 | 0.542 | 0.613 | 0.484 | 0.484 | 0.593 | 0.611 | 1.005 | 0.997 | 0.094 | 0.85 | 0.692 | 0.662 | 0.799 | 0.679 | 0.784 | 0.485 | 0.576 | 0.436 | 0.183 | 0.528 | 0.508 | 0.507 | 0.737 | 0.563 | 0.526 | 0.523 | 47.545 | 0.587 | 0.577 | 0.276 | -4.647 | -1.823 | 0.238 | 0.754 | 0.069 | -0.167 | -0.002 | -1.072 | -14.811 | -0.261 | 0.067 | 0.153 | -0.246 | -0.025 | 0.061 | 0.111 | 0.088 | 0.056 | 0.075 | 0.097 | 0.09 | 0.089 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 27.35 | 28.613 | 19.828 | 23.067 | 20.261 | 19.451 | 8.955 | 28.05 | 1.184 | 15.577 | 19.741 | 19.514 | 11.65 | 16.42 | 8.619 | -6.345 | 11.421 | 22.435 | 14.144 | -6.55 | 16.326 | 29.138 | 14.266 | 22.891 | 6.44 | 1.96 | 11.703 | 13.646 | 0 | 9.838 | 0 | 10.78 | 0 | 8.313 | 0 | 11.844 | 0 | 5.392 | 0 | 11.997 | 0 | 2.972 | 0 | 4.113 | 0 | 2.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 261.597 | -39.173 | 109.106 | -125.349 | 285.206 | 2.326 | 87.931 | -170.586 | 279.544 | -19.911 | 78.233 | -303.677 | 761.564 | -110.666 | 273.636 | -470.004 | 205.549 | -96.506 | 215.859 | -455.273 | 300.154 | -54.317 | 163.984 | -73.948 | 53.689 | 8.882 | 37.37 | -38.891 | 46.716 | -8.249 | 40.55 | -51.934 | 27.017 | -9.985 | 30.232 | -29.557 | 18.99 | -1.02 | 15.29 | -8.224 | 5.852 | 0.564 | 1.576 | -0.368 | 5.008 | 0.651 | 0.878 | 7.731 | 10.165 | 3.876 | 1.148 | 13.329 | 1.241 | -0.499 | 1.315 | -1.01 | 1.695 | 1.57 | 1.716 | 3.852 | 1.662 | 1.577 | 2.383 | 4.811 | 3.104 | 2.617 | 3.515 | 2.966 | 4.432 | 6.258 | 5.422 | 43.477 | -24.372 | 10.143 | 5.854 | -16.628 | -19.751 | 6.447 | 15.487 | 1,086.89 | 14.893 | 17.146 | 15.567 | 27.079 | 15.336 | 13.916 | 15.207 | 31.732 | 17.071 | 0 | 0 |
| Verkoop- en marketingkosten
| 25.713 | 10.096 | 8.511 | 15.948 | 9.289 | 15.268 | 11.594 | 11.85 | 12.938 | 8.576 | 13.02 | 12.347 | 7.561 | 3.613 | 9.852 | 5.286 | 4.455 | 4.198 | 7.736 | 4.846 | 7.933 | 6.742 | 5.731 | 13.757 | 15.178 | 15.585 | 15.095 | 0.989 | 2.408 | 0.281 | 0.744 | 0.394 | 0.262 | 0.244 | 0.415 | 0.322 | 0.363 | 0.305 | 0.222 | 0.185 | 0.104 | 0.245 | 0.107 | 0.21 | 0.205 | 0.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.054 | 0.01 | 0.02 | 0.024 | -0.066 | 0.018 | 0.034 | 0.014 | -2.857 | 0.064 | 1.469 | 3.415 | -7.935 | 14.091 | 14.647 | 35.702 | 41.366 | 24.326 | 24.393 | 15.779 | 10.163 | 47.401 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 287.31 | 127.802 | 117.617 | -109.402 | 294.495 | 17.594 | 99.525 | -158.736 | 292.482 | -11.335 | 91.254 | -291.33 | 769.125 | -107.053 | 283.488 | -464.718 | 210.004 | -92.308 | 223.596 | -450.427 | 308.087 | -47.575 | 169.715 | -60.191 | 68.868 | 24.467 | 52.465 | -37.901 | 49.124 | -7.968 | 41.294 | -51.54 | 27.279 | -9.741 | 30.647 | -29.236 | 19.353 | -0.715 | 15.511 | -8.039 | 5.956 | 0.809 | 1.576 | -0.368 | 5.008 | 0.651 | 0.878 | 7.731 | 10.165 | 3.876 | 1.148 | 13.329 | 1.241 | -0.499 | 1.315 | -1.01 | 1.695 | 1.57 | 1.716 | 3.852 | 1.662 | 1.577 | 2.383 | 4.811 | 3.104 | 2.617 | 3.515 | 2.912 | 4.443 | 6.278 | 5.446 | 43.411 | -24.354 | 10.176 | 5.868 | -19.485 | -19.687 | 7.916 | 18.901 | 1,078.955 | 28.984 | 31.794 | 51.27 | 68.446 | 39.662 | 38.309 | 30.986 | 41.894 | 64.472 | 0 | 0 |
| Overige kosten
| -180.895 | 0.433 | 21.023 | -18.585 | 10.017 | -0.421 | -4.387 | 257.301 | -135.858 | 133.157 | -7.846 | 53.86 | -7.016 | 7.026 | -10.175 | 105.345 | 6.765 | 4.101 | 13.856 | 188.519 | -51.368 | -5.76 | 11.126 | 3.786 | 2.226 | 1.075 | -0.282 | -0.665 | 1.831 | -20.901 | 21.034 | 11.464 | 22.67 | 7.833 | 13.666 | 13.21 | 10.997 | 47.134 | 2.783 | 0.829 | 1.405 | 4.799 | 0.005 | 2.554 | 1,131.562 | 3.934 | 0.632 | -496.713 | -8.831 | -177.603 | 0 | 2.277 | -0.115 | 7.465 | -2.421 | 75.913 | -2.211 | 2.694 | -2.204 | 6.075 | -2.218 | -1.832 | 9.523 | -3.092 | -3.407 | -3.037 | -4.344 | 10.929 | -2.623 | -3.777 | -3.933 | -3.256 | -10.98 | 3.222 | 1.326 | -11.811 | 1.647 | -0.426 | 1.235 | -277.224 | -0.384 | 0.676 | 0.374 | -10.977 | 2.357 | 0.626 | 0.779 | -4.493 | 3.858 | 6.884 | 2.59 |
| Bedrijfskosten
| 133.766 | 155.982 | 131.793 | 204.451 | 149.967 | 177.26 | 104.093 | 126.616 | 157.808 | 137.399 | 103.149 | 402.88 | 376.235 | 435.528 | 342.342 | 239.715 | 261.055 | 433.837 | 282.01 | 360.686 | 364.175 | 290.261 | 211.566 | 65.915 | 72.102 | 73.819 | 46.466 | 64.851 | 48.99 | 2.955 | 46.49 | 35.606 | 30.012 | 30.519 | 32.188 | 30.891 | 21.297 | 23.576 | 16.179 | 34.449 | 6.174 | 12.402 | 1.576 | 2.186 | 5.008 | 1.334 | 0.881 | 10.779 | 10.175 | 5.041 | 1.154 | 25.03 | 1.249 | 1.756 | 1.321 | 3.647 | 1.697 | 1.574 | 1.718 | 4.138 | 1.665 | 1.58 | 2.385 | 5.203 | 3.109 | 2.62 | 3.517 | 3.318 | 4.447 | 6.284 | 5.448 | 43.428 | -24.348 | 10.179 | 5.874 | -19.499 | -19.684 | 7.928 | 18.918 | 1,079.219 | 29.015 | 31.832 | 51.32 | 68.782 | 39.723 | 38.367 | 31.53 | 42.491 | 64.598 | 46.752 | 55 |
| Bedrijfsresultaat
| 192.913 | 257.419 | 207.914 | 36.746 | 185.937 | 138.29 | 66.236 | 66.238 | 24.455 | 151.75 | 60.831 | 239.736 | 294.65 | 334.794 | 247.128 | 348.948 | 300.382 | 300.753 | 180.826 | 133.201 | 374.829 | 278.483 | 123.111 | 58.661 | 100.056 | 91.116 | 36.827 | 104.545 | 86.649 | 85.747 | 12.632 | 82.471 | 46.094 | 35.705 | 30.46 | 114.451 | 54.361 | 33.139 | 39.445 | 81.851 | 42.818 | 63.513 | -1.572 | -1.84 | -4.905 | 1.608 | 0.558 | -31.859 | 22.195 | 48.252 | 9.378 | 3.229 | -14.584 | -24.82 | 7.191 | -10.323 | -3.77 | -17.834 | 4.517 | -9.86 | 1.647 | 15.43 | -36.72 | -110.346 | 21.937 | 43.464 | 50.397 | 43.283 | 29.569 | -19.622 | 3.516 | 31.06 | 27.968 | -8.545 | -12.7 | -112.546 | 0.798 | -30.017 | -8.714 | -1,223.655 | -45.573 | 2.345 | 11.058 | 36.746 | -7.884 | 17.28 | 9.23 | 32.363 | -1.074 | -376.183 | 421.84 |
| Bedrijfsresultaat ratio
| 0.119 | 0.186 | 0.166 | 0.023 | 0.136 | 0.109 | 0.059 | 0.023 | 0.018 | 0.117 | 0.051 | 0.073 | 0.05 | 0.059 | 0.043 | 0.062 | 0.054 | 0.053 | 0.036 | 0.024 | 0.075 | 0.058 | 0.038 | 0.122 | 0.198 | 0.159 | 0.126 | 0.169 | 0.192 | 0.283 | 0.053 | 0.199 | 0.217 | 0.188 | 0.187 | 0.313 | 0.287 | 0.219 | 0.33 | 0.308 | 0.378 | 0.369 | -0.017 | -0.026 | -0.072 | 0.04 | 0.587 | -23.535 | 0.678 | 0.8 | 6.515 | 2.182 | -10.544 | -18.531 | 5.421 | -7.683 | -2.782 | -13.793 | 3.494 | -7.097 | 1.114 | 11.425 | -25.688 | -3,782.351 | 11.683 | 20.035 | 11.891 | -28.262 | 12.178 | -3.012 | 1.113 | 1.343 | 19.296 | -39.192 | -34.094 | -22.684 | 0.025 | -3.509 | -0.247 | -5.984 | -0.094 | 0.005 | 0.02 | 0.046 | -0.012 | 0.021 | 0.02 | 0.039 | -0.001 | -0.397 | 0.885 |
| Totaal overige inkomsten en kosten netto
| -18.08 | -83.126 | 21.023 | -15.39 | 10.017 | -0.421 | -1.079 | 7.051 | 0.124 | -51.15 | -8.831 | 53.86 | -187.752 | -192.911 | -236.227 | -204.135 | -157.432 | -179.547 | -201.445 | -299.566 | 20.468 | -171.675 | -98.531 | -49.627 | -40.084 | -22.556 | -8.186 | -48.465 | -37.841 | -58.796 | -19.895 | -24.283 | -2.065 | -20.637 | -14.019 | 1.034 | -9.259 | -23.138 | -14.874 | -11.29 | -4.402 | -21.267 | 0.005 | 0.015 | 1,131.885 | 3.741 | 0.632 | -519.603 | 1.865 | -172.522 | 9.554 | 29.375 | -14.12 | -16.371 | 5.513 | 68.991 | -5 | -14.222 | 3.375 | -0.672 | 0.262 | 14.467 | -25.561 | -111.111 | 20.491 | 41.796 | 48.402 | 112.709 | 35.818 | -18.664 | 2.651 | 68.031 | -13.83 | 2.054 | -7.279 | -75.304 | -12.314 | -25.351 | 3.984 | -375.39 | -5.372 | 3.203 | -1.057 | 23.781 | -5.82 | -6.585 | -3.197 | -7.359 | -11.388 | 392.786 | -404.75 |
| Inkomen voor belasting
| 174.833 | 174.293 | 228.937 | 21.356 | 195.953 | 137.87 | 65.158 | 73.289 | 24.579 | 100.601 | 52 | 293.596 | 287.635 | 341.82 | 236.953 | 454.294 | 307.147 | 304.854 | 194.681 | 327.066 | 323.462 | 272.723 | 134.237 | 62.447 | 102.283 | 91.916 | 36.545 | 103.88 | 88.48 | 64.846 | 33.666 | 93.935 | 68.763 | 43.538 | 44.126 | 127.189 | 65.357 | 35.428 | 42.228 | 82.68 | 44.222 | 68.317 | -1.572 | -1.84 | 1,126.655 | 6.174 | 0.558 | -529.445 | 13.365 | -129.35 | 9.378 | 5.506 | -14.699 | -17.355 | 4.77 | 65.589 | -5.981 | -15.14 | 2.313 | -3.785 | -0.571 | 13.598 | -27.197 | -114.927 | 18.485 | 40.428 | 46.053 | 116.508 | 26.946 | -23.399 | -0.417 | 26.997 | 13.632 | -6.724 | -12.464 | -126.823 | 0.761 | -31.576 | -8.501 | -1,502.905 | -46.12 | 1.959 | 10.431 | 25.43 | -7.884 | 17.426 | 9.538 | 26.971 | 2.169 | 16.603 | 17.09 |
| Inkomen voor belasting ratio
| 0.108 | 0.126 | 0.183 | 0.014 | 0.143 | 0.108 | 0.058 | 0.026 | 0.018 | 0.077 | 0.043 | 0.09 | 0.049 | 0.06 | 0.041 | 0.081 | 0.056 | 0.054 | 0.039 | 0.059 | 0.064 | 0.057 | 0.041 | 0.13 | 0.203 | 0.161 | 0.125 | 0.168 | 0.196 | 0.214 | 0.141 | 0.226 | 0.323 | 0.23 | 0.271 | 0.348 | 0.346 | 0.234 | 0.353 | 0.311 | 0.391 | 0.397 | -0.017 | -0.026 | 16.57 | 0.154 | 0.587 | -391.118 | 0.408 | -2.143 | 6.515 | 3.72 | -10.628 | -12.957 | 3.596 | 48.815 | -4.413 | -11.709 | 1.789 | -2.724 | -0.386 | 10.069 | -19.026 | -3,939.356 | 9.845 | 18.635 | 10.866 | -76.073 | 11.098 | -3.591 | -0.132 | 1.167 | 9.405 | -30.84 | -33.46 | -25.561 | 0.024 | -3.692 | -0.241 | -7.35 | -0.095 | 0.004 | 0.019 | 0.032 | -0.012 | 0.021 | 0.021 | 0.032 | 0.002 | 0.018 | 0.036 |
| Belastingkosten
| 165.21 | 10.866 | 18.711 | -0.722 | 16.238 | 4.582 | 15.896 | 82.049 | 15.67 | 20.251 | 10.885 | 90.286 | 70.656 | 54.011 | 77.005 | 204.261 | 79.562 | 81.656 | 66.994 | 31.432 | 112.379 | 110.292 | 33.833 | 11.616 | 21.853 | 23.321 | 14.103 | 19.957 | 19.622 | 15.522 | 10.877 | 17.357 | 5.592 | 7.716 | 7.972 | 19.926 | 11.108 | 4.405 | 6.567 | 6.974 | 5.334 | -19.747 | 0.005 | 0.015 | 0.325 | -0.824 | 0.632 | -22.017 | 10.696 | 5.08 | 9.554 | 27.139 | -14.005 | -23.836 | 7.934 | -6.922 | -2.789 | -16.917 | 5.579 | -6.746 | 2.479 | 16.298 | -35.084 | -106.531 | 23.943 | 44.833 | 52.746 | 41.141 | 38.442 | -14.888 | 6.584 | 59.363 | -6.52 | 17.811 | -1.104 | -3.019 | -6.186 | 0.002 | 0.008 | 2.911 | -0.067 | -0.201 | 0.32 | 3.153 | -1.397 | 2.087 | 0.078 | -1.262 | 0.296 | 1.05 | 0.01 |
| Nettowinst
| 3.388 | 158.438 | 201.632 | 11.724 | 161.102 | 118.557 | 45.913 | -8.761 | 8.909 | 80.906 | 42.662 | 189.589 | 200.723 | 216.176 | 122.497 | 157.082 | 200.591 | 187.754 | 108.149 | 322.327 | 178.971 | 131.761 | 79.942 | 49.846 | 79.391 | 64.157 | 23.099 | 81.942 | 68.215 | 49.324 | 22.788 | 76.578 | 63.171 | 35.822 | 36.154 | 107.263 | 54.249 | 31.022 | 35.661 | 75.706 | 38.888 | 61.993 | -1.572 | -1.84 | 1,126.655 | 6.174 | 0.558 | -529.445 | 13.365 | -129.35 | 9.378 | 5.465 | -14.699 | -17.355 | 4.77 | 65.59 | -5.981 | -15.14 | 2.313 | -3.785 | -0.571 | 13.598 | -27.197 | -114.927 | 18.485 | 40.428 | 46.053 | 114.852 | 26.946 | -23.399 | -0.417 | 23.014 | 17.6 | -6.724 | -12.449 | -111.394 | 5.263 | -27.831 | -3.298 | -1,488.721 | -44.568 | 2.929 | 10.591 | 21.327 | -6.35 | 15.56 | 9.531 | 27.564 | 2.887 | 14.959 | 17.08 |
| Nettowinstmarge
| 0.002 | 0.114 | 0.161 | 0.007 | 0.118 | 0.093 | 0.041 | -0.003 | 0.007 | 0.062 | 0.035 | 0.058 | 0.034 | 0.038 | 0.021 | 0.028 | 0.036 | 0.033 | 0.021 | 0.058 | 0.036 | 0.028 | 0.025 | 0.104 | 0.157 | 0.112 | 0.079 | 0.133 | 0.151 | 0.163 | 0.095 | 0.184 | 0.297 | 0.189 | 0.222 | 0.294 | 0.287 | 0.205 | 0.298 | 0.285 | 0.344 | 0.36 | -0.017 | -0.026 | 16.57 | 0.154 | 0.587 | -391.118 | 0.408 | -2.143 | 6.515 | 3.692 | -10.628 | -12.957 | 3.596 | 48.815 | -4.413 | -11.709 | 1.789 | -2.724 | -0.386 | 10.069 | -19.026 | -3,939.356 | 9.845 | 18.635 | 10.866 | -74.992 | 11.098 | -3.591 | -0.132 | 0.995 | 12.143 | -30.84 | -33.419 | -22.452 | 0.166 | -3.254 | -0.094 | -7.281 | -0.092 | 0.006 | 0.019 | 0.027 | -0.01 | 0.019 | 0.021 | 0.033 | 0.003 | 0.016 | 0.036 |
| WPA (Winst Per Aandeel)
| 0.001 | 0.066 | 0.08 | 0.005 | 0.068 | 0.05 | 0.019 | -0.004 | 0.004 | 0.034 | 0.018 | 0.085 | 0.08 | 0.086 | 0.049 | 0.062 | 0.08 | 0.075 | 0.043 | 0.13 | 0.073 | 0.064 | 0.039 | 0.037 | 0.059 | 0.048 | 0.017 | 0.062 | 0.051 | 0.043 | 0.018 | 0.062 | 0.051 | 0.03 | 0.03 | 0.089 | 0.044 | 0.03 | 0.035 | 0.068 | 0.035 | 0.2 | -0.002 | -0.005 | 0.045 | 0.017 | 0.002 | -1.44 | 0.035 | -0.33 | 0.025 | 0.015 | -0.04 | -0.044 | 0.012 | 0.17 | -0.016 | -0.052 | 0.006 | -0.011 | -0.002 | 0.036 | -0.072 | -0.3 | 0.048 | 0.11 | 0.12 | 0.3 | 0.072 | -0.067 | -0.001 | 0.066 | 0.047 | -0.019 | -0.036 | -0.32 | 0.018 | -0.08 | -0.009 | -4.25 | -0.13 | 0.008 | 0.036 | 0.061 | -0.018 | 0.044 | 0.033 | 0.079 | 0.008 | 0.043 | 0.059 |
| Verwaterde WPA
| 0.001 | 0.066 | 0.08 | 0.005 | 0.068 | 0.05 | 0.019 | -0.004 | 0.004 | 0.034 | 0.018 | 0.085 | 0.08 | 0.086 | 0.049 | 0.062 | 0.08 | 0.075 | 0.043 | 0.13 | 0.073 | 0.064 | 0.039 | 0.037 | 0.059 | 0.048 | 0.017 | 0.062 | 0.051 | 0.043 | 0.018 | 0.062 | 0.051 | 0.03 | 0.03 | 0.089 | 0.044 | 0.03 | 0.035 | 0.068 | 0.035 | 0.2 | -0.002 | -0.005 | 0.045 | 0.017 | 0.002 | -1.42 | 0.035 | -0.33 | 0.025 | 0.015 | -0.04 | -0.043 | 0.012 | 0.17 | -0.016 | -0.052 | 0.006 | -0.011 | -0.002 | 0.036 | -0.072 | -0.3 | 0.048 | 0.11 | 0.12 | 0.3 | 0.072 | -0.067 | -0.001 | 0.066 | 0.047 | -0.019 | -0.036 | -0.32 | 0.018 | -0.08 | -0.009 | -4.25 | -0.13 | 0.008 | 0.036 | 0.061 | -0.018 | 0.044 | 0.033 | 0.079 | 0.008 | 0.043 | 0.059 |
| EBITDA
| 304.622 | 463.581 | 345.363 | 150.906 | 294.135 | 222.363 | 155.309 | 189.43 | 99.35 | 176.513 | 109.738 | 396.939 | 452.504 | 634.774 | 475.194 | 755.207 | 490.738 | 535.74 | 430.508 | 320.919 | 572.712 | 610.718 | 238.785 | 118.012 | 145.998 | 120.736 | 40.934 | 155.294 | 130.11 | 121.735 | 57.54 | 173.72 | 70.53 | 83.605 | 60.678 | 172.228 | 71.617 | 65.255 | 59.209 | 102.951 | 48.526 | 92.243 | -1.576 | -1.87 | -5.215 | 2.432 | -0.074 | -667.743 | 11.5 | 43.172 | -0.176 | 43.033 | -0.579 | 28.98 | -0.872 | 132.885 | -0.982 | 29.837 | -1.061 | 65.442 | -0.833 | 30.63 | -1.636 | 71.256 | -1.962 | 126.867 | -2.349 | 164.764 | -14.275 | 13.112 | -3.068 | 15.92 | 24.106 | 13.359 | -2.896 | -42.46 | 16.773 | -4.702 | -13.507 | -1,453.643 | -34.615 | 30.546 | 15.679 | 62.164 | 0.544 | 40.932 | 17.759 | 55.801 | 0.996 | 111.444 | -55 |
| EBITDA ratio
| 0.188 | 0.335 | 0.276 | 0.096 | 0.215 | 0.175 | 0.139 | 0.067 | 0.073 | 0.136 | 0.091 | 0.121 | 0.077 | 0.112 | 0.082 | 0.134 | 0.089 | 0.095 | 0.085 | 0.058 | 0.114 | 0.128 | 0.073 | 0.246 | 0.29 | 0.211 | 0.14 | 0.251 | 0.288 | 0.401 | 0.241 | 0.418 | 0.331 | 0.441 | 0.373 | 0.472 | 0.379 | 0.431 | 0.495 | 0.388 | 0.429 | 0.536 | -0.017 | -0.027 | -0.077 | 0.061 | -0.078 | -493.283 | 0.351 | 0.715 | -0.123 | 29.072 | -0.419 | 21.637 | -0.657 | 98.9 | -0.724 | 23.076 | -0.821 | 47.103 | -0.563 | 22.681 | -1.145 | 2,442.445 | -1.045 | 58.48 | -0.554 | -107.581 | -5.879 | 2.012 | -0.972 | 0.688 | 16.631 | 61.272 | -7.774 | -8.558 | 0.529 | -0.55 | -0.383 | -7.109 | -0.071 | 0.063 | 0.028 | 0.078 | 0.001 | 0.05 | 0.039 | 0.066 | 0.001 | 0.118 | -0.115 |