China International Marine Containers (Group) Co., Ltd.
SZSE:000039.SZ
6.6 (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
| 49,711.389 | 46,526.506 | 32,325.031 | 32,523.354 | 34,550.143 | 33,924.061 | 26,649.907 | 32,403.565 | 37,006.831 | 36,567.57 | 35,558.688 | 45,453.678 | 45,057.753 | 44,320.448 | 28,864.101 | 30,567.129 | 24,160.147 | 23,579.63 | 15,852.177 | 24,155.07 | 18,942.542 | 23,618.182 | 19,099.547 | 26,591.475 | 23,345.749 | 24,306.759 | 19,253.639 | 22,337.224 | 20,575.554 | 18,711.165 | 14,675.987 | 16,129.038 | 11,439.771 | 13,130.427 | 10,412.416 | 13,414.657 | 12,633.858 | 18,056.659 | 14,580.63 | 20,494.123 | 17,530.604 | 19,933.265 | 12,112.863 | 16,685.245 | 12,604.008 | 16,788.704 | 11,796.454 | 13,632.808 | 13,336.803 | 15,012.519 | 12,351.927 | 13,130.487 | 14,516.468 | 19,421.456 | 17,056.642 | 13,591.028 | 16,939.399 | 13,463.398 | 7,774.491 | 6,589.873 | 4,443.358 | 5,183.668 | 4,258.608 | 4,206.69 | 12,949.755 | 18,182.951 | 11,987.885 | 12,061.719 | 13,310.973 | 13,183.537 | 10,204.598 | 7,834.437 | 10,760.435 | 9,071.767 | 5,501.162 | 5,196.081 | 7,635.747 | 9,972.019 | 8,155.463 | 8,005.824 | 7,466.09 | 7,120.463 | 3,975.406 | 3,771.722 | 3,701.158 | 3,483.244 | 2,844.099 | 2,785.42 | 2,994.56 | 2,302.846 | 1,015.34 |
| Kosten van de omzet
| 43,072.871 | 41,679.443 | 29,141.081 | 28,327.746 | 29,802.122 | 29,295.472 | 23,003.586 | 27,736.037 | 30,976.919 | 31,079.229 | 30,119.565 | 37,329.721 | 35,804.274 | 36,686.786 | 24,355.168 | 25,812.131 | 20,536.508 | 20,184.966 | 14,181.266 | 20,139.024 | 16,269.371 | 20,422.129 | 16,525.081 | 22,656.042 | 19,377.635 | 20,840.411 | 16,712.32 | 18,248.252 | 16,802.899 | 15,256.046 | 11,985.518 | 13,095.549 | 9,259.972 | 10,791.128 | 8,335.368 | 10,322.388 | 10,239.575 | 15,113.877 | 12,405.403 | 16,939.85 | 14,960.533 | 16,562.091 | 10,306.549 | 13,575.014 | 10,506.93 | 14,173.177 | 9,987.239 | 10,912.481 | 10,675.179 | 12,583.599 | 10,429.998 | 10,615.922 | 12,108.909 | 15,762.205 | 13,737.695 | 11,478.173 | 13,872.913 | 11,205.147 | 7,041.582 | 5,379.35 | 3,915.99 | 4,516.558 | 3,589.862 | 3,273.704 | 11,536.611 | 16,307.775 | 10,755.701 | 10,811.908 | 12,241.974 | 11,790.198 | 8,959.5 | 6,864.455 | 9,077.463 | 7,876.188 | 4,870.484 | 4,575.478 | 6,514.523 | 8,141.386 | 6,662.598 | 6,544.908 | 6,171.07 | 5,825.976 | 3,511.145 | 3,193.446 | 3,168.577 | 3,009.392 | 2,528.719 | 2,440.523 | 2,618.399 | 0 | 0 |
| Brutowinst
| 6,638.518 | 4,847.064 | 3,183.95 | 4,195.608 | 4,748.021 | 4,628.589 | 3,646.321 | 4,667.528 | 6,029.912 | 5,488.341 | 5,439.123 | 8,123.957 | 9,253.479 | 7,633.662 | 4,508.933 | 4,754.998 | 3,623.639 | 3,394.664 | 1,670.911 | 4,016.046 | 2,673.171 | 3,196.053 | 2,574.466 | 3,935.433 | 3,968.114 | 3,466.348 | 2,541.319 | 4,088.972 | 3,772.655 | 3,455.119 | 2,690.469 | 3,033.489 | 2,179.799 | 2,339.299 | 2,077.048 | 3,092.269 | 2,394.283 | 2,942.782 | 2,175.227 | 3,554.273 | 2,570.071 | 3,371.174 | 1,806.314 | 3,110.231 | 2,097.078 | 2,615.527 | 1,809.215 | 2,720.327 | 2,661.624 | 2,428.92 | 1,921.929 | 2,514.565 | 2,407.559 | 3,659.251 | 3,318.947 | 2,112.855 | 3,066.486 | 2,258.251 | 732.909 | 1,210.523 | 527.368 | 667.11 | 668.746 | 932.986 | 1,413.144 | 1,875.176 | 1,232.184 | 1,249.81 | 1,068.999 | 1,393.338 | 1,245.097 | 969.982 | 1,682.972 | 1,195.579 | 630.678 | 620.603 | 1,121.224 | 1,830.633 | 1,492.865 | 1,460.916 | 1,295.02 | 1,294.487 | 464.262 | 578.276 | 532.581 | 473.853 | 315.379 | 344.897 | 376.161 | 2,302.846 | 1,015.34 |
| Brutowinstmarge
| 0.134 | 0.104 | 0.098 | 0.129 | 0.137 | 0.136 | 0.137 | 0.144 | 0.163 | 0.15 | 0.153 | 0.179 | 0.205 | 0.172 | 0.156 | 0.156 | 0.15 | 0.144 | 0.105 | 0.166 | 0.141 | 0.135 | 0.135 | 0.148 | 0.17 | 0.143 | 0.132 | 0.183 | 0.183 | 0.185 | 0.183 | 0.188 | 0.191 | 0.178 | 0.199 | 0.231 | 0.19 | 0.163 | 0.149 | 0.173 | 0.147 | 0.169 | 0.149 | 0.186 | 0.166 | 0.156 | 0.153 | 0.2 | 0.2 | 0.162 | 0.156 | 0.192 | 0.166 | 0.188 | 0.195 | 0.155 | 0.181 | 0.168 | 0.094 | 0.184 | 0.119 | 0.129 | 0.157 | 0.222 | 0.109 | 0.103 | 0.103 | 0.104 | 0.08 | 0.106 | 0.122 | 0.124 | 0.156 | 0.132 | 0.115 | 0.119 | 0.147 | 0.184 | 0.183 | 0.182 | 0.173 | 0.182 | 0.117 | 0.153 | 0.144 | 0.136 | 0.111 | 0.124 | 0.126 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 695.247 | 622.852 | 486.125 | 729.875 | 559.784 | 578.133 | 541.644 | 750.971 | 668.562 | 572.42 | 471.275 | 819.743 | 497.266 | 543.277 | 392.069 | 594.806 | 424.813 | 348.355 | 240.73 | 537.539 | 361.85 | 333.041 | 204.616 | 423.016 | 243.171 | 183.845 | 143.384 | 852.462 | -125.922 | 288.459 | 0 | 519.44 | 0 | 0 | 0 | 542.312 | 0 | 235.006 | 0 | 591.756 | 0 | 222.954 | 0 | 501.949 | 0 | 126.942 | 0 | 357.628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,584.661 | 1,915.979 | 1,364.604 | 2,074.028 | 1,494.716 | 1,600.304 | 1,336.166 | -3,212.081 | 1,785.567 | -359.32 | 1,377.004 | -2,453.941 | 1,364.846 | 1,444.458 | 1,077.857 | 1,101.645 | 1,121.117 | 819.198 | 1,016.722 | 1,443.664 | 1,075.922 | 849.154 | 1,038.485 | 852.541 | 1,563.283 | 855.131 | 912.44 | 349.951 | 1,397.385 | 654.643 | 966.224 | -21.719 | 985.603 | 386.36 | 944.84 | -271.102 | 903.224 | 387.546 | 1,050.845 | -309.4 | 1,373.161 | 735.202 | 853.12 | 74.127 | 761.827 | 439.234 | 842.021 | 84.551 | 931.329 | 558.937 | 700.733 | -101.233 | 839.913 | 309.548 | 796.056 | 27.421 | 789.694 | 545.093 | 487.098 | 612.378 | 451.612 | 481.546 | 430.538 | 198.66 | 511.545 | 616.028 | 335.253 | 512.378 | 292.879 | 452.18 | 340.645 | 264.255 | 444.234 | 218.738 | -33.542 | 448.506 | 220.789 | 362.124 | 269.617 | 525.139 | 222.346 | 197.471 | 170.327 | 214.582 | 145.723 | 103.338 | 76.693 | 163.194 | 94.354 | 0 | 0 |
| Verkoop- en marketingkosten
| 672.472 | 603.838 | 581.392 | 827.187 | 692.539 | 686.232 | 555.038 | 609.625 | 661.135 | 626.964 | 554.285 | 1,062.532 | 621.569 | 590.285 | 484.493 | 551.214 | 507.144 | 488.776 | 442.942 | 815.367 | 528.925 | 514.122 | 438.859 | -485.368 | 847.571 | 769.526 | 612.531 | 857.748 | 812.717 | 700.673 | 555.58 | 551.458 | 569.393 | 589.873 | 446.256 | 691.165 | 618.033 | 718.747 | 546.971 | 661.488 | 581.581 | 624.554 | 480.606 | 418.766 | 492.792 | 558.324 | 362.851 | 444.986 | 456.955 | 382.769 | 480.987 | 412.389 | 486.92 | 436.444 | 532.147 | 228.766 | 463.128 | 379.975 | 178.374 | 263.418 | 152.173 | 167.63 | 144.472 | 232.228 | 275.178 | 325.248 | 247.024 | 182.025 | 362.33 | 338.11 | 270.381 | 246.801 | 298.787 | 270.537 | 191.497 | 225.838 | 183.716 | 200.37 | 194.368 | 185.156 | 134.735 | 130.441 | 98.849 | 124.188 | 106.142 | 113.188 | 98.034 | 90.228 | 112.239 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,257.133 | 2,372.368 | 1,969.291 | 2,778.955 | 2,187.255 | 2,286.536 | 1,891.204 | -2,602.456 | 2,446.702 | 267.644 | 1,931.289 | -1,391.409 | 1,986.415 | 2,034.743 | 1,562.35 | 1,652.859 | 1,628.261 | 1,307.974 | 1,459.664 | 2,259.031 | 1,604.847 | 1,363.276 | 1,477.344 | 367.173 | 2,410.854 | 1,624.657 | 1,524.971 | 1,207.699 | 2,210.102 | 1,355.316 | 1,521.804 | 529.739 | 1,554.996 | 976.233 | 1,391.096 | 420.063 | 1,521.257 | 1,106.293 | 1,597.816 | 352.088 | 1,954.742 | 1,359.756 | 1,333.726 | 492.893 | 1,254.619 | 997.558 | 1,204.872 | 529.537 | 1,388.284 | 941.706 | 1,181.72 | 311.156 | 1,326.833 | 745.992 | 1,328.203 | 256.187 | 1,252.822 | 925.068 | 665.472 | 875.796 | 603.785 | 649.176 | 575.01 | 430.888 | 786.723 | 941.276 | 582.277 | 694.403 | 655.209 | 790.29 | 611.027 | 511.056 | 743.021 | 489.275 | 157.956 | 674.344 | 404.505 | 562.494 | 463.985 | 710.295 | 357.081 | 327.912 | 269.176 | 338.77 | 251.865 | 216.526 | 174.728 | 253.422 | 206.593 | 0 | 0 |
| Overige kosten
| 65.494 | -32.889 | 6.917 | -353.272 | 5.595 | 6.755 | 23.363 | 4,966.077 | 35.33 | 2,372.435 | 57.152 | -66.02 | -31.799 | -686.968 | 13.909 | -595.262 | 5.719 | -179.85 | 30.635 | -529.41 | 158.332 | 83.171 | 38.308 | -193.529 | 72.689 | -179.478 | 18.752 | 152.031 | 45.793 | 29.342 | 49.464 | 1,091.179 | 62.624 | 228.869 | 65.158 | 75.613 | 46.539 | 173.425 | 14.068 | 99.677 | 67.168 | -265.248 | 10.913 | 179.396 | 36.065 | 83.661 | 10.03 | 251.781 | 8.495 | 44.834 | 14.716 | 169.697 | 75.383 | 39.092 | 83.959 | 37.286 | 16.77 | 77.639 | 111.755 | 95.828 | 20.662 | 9.423 | 22.021 | 174.917 | -5.051 | 6.84 | 11.467 | 39.853 | 2.557 | -2.918 | 5.568 | 57.102 | -50.874 | 237.947 | 40.235 | 37.738 | 64.781 | 60.284 | 54.32 | -19.603 | 52.331 | -86.284 | 40.633 | -49.699 | 25.645 | 29.802 | 23.408 | -30.035 | 15.187 | 11.542 | -0.14 |
| Bedrijfskosten
| 3,017.874 | 3,028.109 | 2,448.499 | 3,862.101 | 2,774.859 | 2,874.506 | 2,456.211 | 3,114.592 | 3,150.594 | 3,212.499 | 2,459.716 | 3,435.489 | 2,528.782 | 2,887.751 | 1,947.451 | 2,865.118 | 2,042.652 | 1,888.79 | 1,695.46 | 3,135.662 | 2,035.173 | 1,797.086 | 1,784.071 | 1,860.633 | 2,713.98 | 2,306.005 | 1,584.783 | 2,454.783 | 2,248.643 | 2,137.249 | 1,612.194 | 2,055.667 | 1,600.344 | 1,751.567 | 1,461.099 | 1,924.172 | 1,597.471 | 1,968.461 | 1,664.825 | 2,057.268 | 1,996.131 | 1,944.408 | 1,410.002 | 2,241.336 | 1,357.984 | 1,519.441 | 1,263.092 | 1,829.734 | 1,480.891 | 1,399.421 | 1,282.395 | 1,774.808 | 1,447.34 | 1,400.549 | 1,357.147 | 1,188.668 | 1,263.103 | 938.037 | 671.691 | 907.532 | 610.425 | 658.642 | 578.826 | 446.108 | 790.853 | 946.057 | 586.135 | 742.332 | 657.58 | 793.831 | 612.807 | 532.977 | 745.273 | 492.211 | 161.678 | 675.65 | 406.44 | 563.532 | 464.91 | 692.44 | 367.166 | 336.447 | 271.741 | 350.837 | 255.042 | 216.712 | 174.971 | 254.17 | 207.773 | 90.655 | 91.37 |
| Bedrijfsresultaat
| 3,620.644 | 1,818.955 | 735.451 | 333.507 | 898.247 | 819.492 | 825.547 | 728.48 | 3,417.627 | 3,357.926 | 2,736.543 | 12.143 | 6,570.031 | 4,563.339 | 2,326.036 | 5,228.275 | 1,622.671 | 1,197.934 | -609.253 | 4,110.933 | 209.297 | 869.94 | 648.577 | 2,524.294 | 2,124.328 | 1,079.649 | 748.734 | 1,560.773 | 1,086.709 | 688.553 | 835.65 | 725.101 | 394.425 | -907.584 | 588.596 | 497.821 | 419.171 | 1,329.303 | 697.441 | 1,148.009 | 895.055 | 1,309.242 | -54.432 | 1,468.7 | 784.966 | 701.815 | 415.354 | 307.99 | 892.327 | 818.321 | 620.803 | 241.443 | 764.068 | 2,004.236 | 1,725.546 | 613.261 | 1,695.589 | 724.909 | 404.409 | 225.23 | -51.287 | 582.036 | 564.491 | -160.68 | 733.185 | 713.203 | 481.271 | 1,318.323 | 695.75 | 794.261 | 649.053 | 644.465 | 1,110.756 | 811.706 | 576.25 | 44.309 | 717.398 | 1,258.751 | 1,040.568 | 806.504 | 969.033 | 1,016.37 | 242.777 | 249.224 | 282.828 | 280.962 | 138.962 | 183.009 | 166.005 | -572.98 | 923.97 |
| Bedrijfsresultaat ratio
| 0.073 | 0.039 | 0.023 | 0.01 | 0.026 | 0.024 | 0.031 | 0.022 | 0.092 | 0.092 | 0.077 | 0 | 0.146 | 0.103 | 0.081 | 0.171 | 0.067 | 0.051 | -0.038 | 0.17 | 0.011 | 0.037 | 0.034 | 0.095 | 0.091 | 0.044 | 0.039 | 0.07 | 0.053 | 0.037 | 0.057 | 0.045 | 0.034 | -0.069 | 0.057 | 0.037 | 0.033 | 0.074 | 0.048 | 0.056 | 0.051 | 0.066 | -0.004 | 0.088 | 0.062 | 0.042 | 0.035 | 0.023 | 0.067 | 0.055 | 0.05 | 0.018 | 0.053 | 0.103 | 0.101 | 0.045 | 0.1 | 0.054 | 0.052 | 0.034 | -0.012 | 0.112 | 0.133 | -0.038 | 0.057 | 0.039 | 0.04 | 0.109 | 0.052 | 0.06 | 0.064 | 0.082 | 0.103 | 0.089 | 0.105 | 0.009 | 0.094 | 0.126 | 0.128 | 0.101 | 0.13 | 0.143 | 0.061 | 0.066 | 0.076 | 0.081 | 0.049 | 0.066 | 0.055 | -0.249 | 0.91 |
| Totaal overige inkomsten en kosten netto
| -1,551.123 | -40.336 | 19.509 | -10.265 | 5.595 | 4.919 | 2.013 | -20.772 | -591.164 | 34.822 | 9.757 | -114.529 | -31.799 | -44.071 | 13.909 | -207.609 | 5.719 | 22.034 | 30.635 | -504.844 | 158.332 | 83.331 | 38.308 | 132.436 | 72.689 | -17.324 | 18.752 | 183.515 | 15.841 | 22.483 | 15.717 | 307.332 | 38.691 | 93.062 | 60.082 | 181.698 | 30.184 | 32.194 | 18.54 | 186.317 | 72.808 | 29.994 | -16.577 | 110.116 | 38.892 | -328.236 | -119.089 | 116.62 | -191.014 | 34.674 | 19.253 | 117.522 | 82.154 | 5.504 | 82.233 | 31.518 | 15.574 | 77.599 | 111.748 | 92.816 | 20.718 | 9.49 | 21.891 | 145.04 | 2.748 | 0.795 | 11.467 | 37.129 | 3.634 | -3.423 | 5.577 | 46.7 | -168.463 | 155.195 | 0.916 | -3.189 | 4.975 | -2.47 | 0.884 | -98.094 | 0.32 | -134.495 | -0.436 | -85.059 | 4.608 | 7.636 | 1.028 | -52.38 | 0.577 | -201.263 | -816.046 |
| Inkomen voor belasting
| 2,069.521 | 1,668.162 | 426.487 | 251.429 | 903.842 | 824.411 | 827.56 | 707.708 | 1,732.043 | 1,751.8 | 2,746.3 | -102.386 | 6,538.232 | 4,519.268 | 2,339.945 | 5,020.666 | 1,628.39 | 1,219.968 | -578.618 | 3,606.089 | 367.629 | 953.271 | 686.885 | 2,656.73 | 2,197.017 | 1,062.325 | 767.486 | 1,790.897 | 1,042.202 | 694.09 | 882.052 | 1,434.779 | 433.116 | -814.522 | 648.678 | 679.519 | 449.355 | 1,361.497 | 715.981 | 1,334.326 | 967.863 | 1,339.236 | -71.009 | 1,578.816 | 823.858 | 733.012 | 427.034 | 424.61 | 989.719 | 852.995 | 640.056 | 358.965 | 846.222 | 2,009.74 | 1,807.779 | 644.779 | 1,711.163 | 802.508 | 516.157 | 318.046 | -30.569 | 591.526 | 586.382 | -15.64 | 735.933 | 713.998 | 492.738 | 1,355.452 | 699.384 | 790.838 | 654.63 | 691.165 | 915.328 | 966.901 | 576.853 | 41.121 | 722.373 | 1,256.281 | 1,041.452 | 708.409 | 969.354 | 881.875 | 242.342 | 164.166 | 287.436 | 288.597 | 139.99 | 130.629 | 166.583 | 221.603 | 102.014 |
| Inkomen voor belasting ratio
| 0.042 | 0.036 | 0.013 | 0.008 | 0.026 | 0.024 | 0.031 | 0.022 | 0.047 | 0.048 | 0.077 | -0.002 | 0.145 | 0.102 | 0.081 | 0.164 | 0.067 | 0.052 | -0.037 | 0.149 | 0.019 | 0.04 | 0.036 | 0.1 | 0.094 | 0.044 | 0.04 | 0.08 | 0.051 | 0.037 | 0.06 | 0.089 | 0.038 | -0.062 | 0.062 | 0.051 | 0.036 | 0.075 | 0.049 | 0.065 | 0.055 | 0.067 | -0.006 | 0.095 | 0.065 | 0.044 | 0.036 | 0.031 | 0.074 | 0.057 | 0.052 | 0.027 | 0.058 | 0.103 | 0.106 | 0.047 | 0.101 | 0.06 | 0.066 | 0.048 | -0.007 | 0.114 | 0.138 | -0.004 | 0.057 | 0.039 | 0.041 | 0.112 | 0.053 | 0.06 | 0.064 | 0.088 | 0.085 | 0.107 | 0.105 | 0.008 | 0.095 | 0.126 | 0.128 | 0.088 | 0.13 | 0.124 | 0.061 | 0.044 | 0.078 | 0.083 | 0.049 | 0.047 | 0.056 | 0.096 | 0.1 |
| Belastingkosten
| 738.246 | 545.323 | 275.603 | -133.602 | 442.813 | 311.451 | 350.138 | 300.501 | 772.196 | 536.868 | 727.144 | 1,480.745 | 1,639.829 | 1,224.221 | 589.496 | 469.458 | 410.076 | 293.118 | 106.014 | 2,317.618 | 248.207 | 362.678 | 175.258 | 1,441.249 | 660 | 330.187 | 183.667 | 393.886 | 347.307 | 246.044 | 263.589 | 405.634 | 186.118 | 209.358 | 165.958 | 328.979 | 180.344 | 242.641 | 182.427 | 317.372 | 237.008 | 257.755 | -275.647 | 197.294 | 286.111 | 274.025 | 170.792 | 151.838 | 339.739 | 255.535 | 229.838 | 80.126 | 259.524 | 515.374 | 508.744 | 366.136 | 224.096 | 136.861 | 96.655 | 99.023 | 15.371 | 126.252 | 144.028 | 111.095 | 24.646 | 57.001 | 49.082 | 21.78 | 65.58 | 31.092 | 56.247 | 80.204 | 78.94 | 45.484 | 30.342 | 39.442 | 12.195 | 92.446 | 99.384 | 80.47 | 92.382 | 106.531 | 27.544 | 41.761 | 27.479 | 31.586 | 8.583 | 22.814 | 7.413 | 25.504 | 7.51 |
| Nettowinst
| 962.239 | 782.146 | 83.635 | -74.328 | 97.021 | 238.379 | 477.422 | 407.207 | 959.847 | 1,214.932 | 1,706.27 | -2,133.866 | 4,501.73 | 2,790.128 | 1,507.331 | 4,652.052 | 880.358 | 458.653 | -641.45 | 905.899 | -43.502 | 274.148 | 405.681 | 1,063.39 | 1,351.649 | 519.11 | 446.287 | 1,199.862 | 512.482 | 287.217 | 509.681 | 729.291 | 188.403 | -788.478 | 410.444 | 249.407 | 206.403 | 1,020.768 | 497.427 | 856.128 | 586.645 | 907.139 | 127.89 | 1,203.476 | 424.873 | 332.547 | 219.425 | 354.747 | 650.624 | 558.405 | 375.305 | 369.519 | 513.778 | 1,449.379 | 1,358.25 | 676.9 | 1,412.395 | 558.184 | 354.372 | 183.203 | -50.086 | 406.877 | 418.973 | -294.694 | 675.776 | 620.015 | 405.811 | 1,238.425 | 603.882 | 744.135 | 578.931 | 586.23 | 834.82 | 832.907 | 517.766 | 19.517 | 598.609 | 1,136.567 | 914.448 | 607.038 | 848.017 | 749.274 | 184.695 | 111.955 | 235.531 | 230.894 | 104.308 | 88.893 | 127.787 | 171.184 | 76.99 |
| Nettowinstmarge
| 0.019 | 0.017 | 0.003 | -0.002 | 0.003 | 0.007 | 0.018 | 0.013 | 0.026 | 0.033 | 0.048 | -0.047 | 0.1 | 0.063 | 0.052 | 0.152 | 0.036 | 0.019 | -0.04 | 0.038 | -0.002 | 0.012 | 0.021 | 0.04 | 0.058 | 0.021 | 0.023 | 0.054 | 0.025 | 0.015 | 0.035 | 0.045 | 0.016 | -0.06 | 0.039 | 0.019 | 0.016 | 0.057 | 0.034 | 0.042 | 0.033 | 0.046 | 0.011 | 0.072 | 0.034 | 0.02 | 0.019 | 0.026 | 0.049 | 0.037 | 0.03 | 0.028 | 0.035 | 0.075 | 0.08 | 0.05 | 0.083 | 0.041 | 0.046 | 0.028 | -0.011 | 0.078 | 0.098 | -0.07 | 0.052 | 0.034 | 0.034 | 0.103 | 0.045 | 0.056 | 0.057 | 0.075 | 0.078 | 0.092 | 0.094 | 0.004 | 0.078 | 0.114 | 0.112 | 0.076 | 0.114 | 0.105 | 0.046 | 0.03 | 0.064 | 0.066 | 0.037 | 0.032 | 0.043 | 0.074 | 0.076 |
| WPA (Winst Per Aandeel)
| 0.18 | 0.14 | 0.016 | -0.014 | 0.018 | 0.038 | 0.089 | 0.076 | 0.18 | 0.34 | 0.32 | -0.59 | 0.83 | 0.75 | 0.27 | 1.18 | 0.15 | 0.14 | -0.13 | 0.54 | -0.018 | 0.067 | 0.066 | 0.3 | 0.25 | 0.14 | 0.078 | 0.32 | 0.091 | 0.076 | 0.09 | 0.18 | 0.03 | -0.21 | 0.072 | 0.076 | 0.042 | 0.32 | 0.1 | 0.27 | 0.12 | 0.28 | 0.027 | 0.38 | 0.089 | 0.1 | 0.046 | 0.11 | 0.14 | 0.17 | 0.078 | 0.12 | 0.11 | 0.45 | 0.28 | 0.21 | 0.29 | 0.17 | 0.074 | 0.061 | -0.011 | 0.13 | 0.089 | -0.091 | 0.14 | 0.19 | 0.085 | 0.39 | 0.13 | 0.23 | 0.12 | 0.18 | 0.17 | 0.26 | 0.12 | 0.006 | 0.18 | 0.35 | 0.33 | 0.19 | 0.24 | 0.23 | 0.055 | 0.035 | 0.095 | 0.072 | 0.042 | 0.028 | 0.04 | 0.053 | 0.035 |
| Verwaterde WPA
| 0.18 | 0.14 | 0.016 | -0.014 | 0.018 | 0.038 | 0.089 | 0.072 | 0.17 | 0.34 | 0.32 | -0.59 | 0.83 | 0.75 | 0.27 | 1.18 | 0.15 | 0.14 | -0.13 | 0.54 | -0.017 | 0.067 | 0.066 | 0.3 | 0.25 | 0.14 | 0.078 | 0.32 | 0.09 | 0.076 | 0.09 | 0.18 | 0.03 | -0.21 | 0.071 | 0.076 | 0.042 | 0.32 | 0.1 | 0.27 | 0.12 | 0.28 | 0.027 | 0.38 | 0.089 | 0.1 | 0.046 | 0.11 | 0.14 | 0.17 | 0.078 | 0.12 | 0.11 | 0.45 | 0.28 | 0.21 | 0.29 | 0.17 | 0.074 | 0.061 | -0.011 | 0.13 | 0.089 | -0.091 | 0.14 | 0.19 | 0.085 | 0.39 | 0.13 | 0.23 | 0.12 | 0.18 | 0.17 | 0.26 | 0.12 | 0.006 | 0.18 | 0.35 | 0.33 | 0.19 | 0.24 | 0.23 | 0.055 | 0.035 | 0.095 | 0.072 | 0.042 | 0.028 | 0.04 | 0.053 | 0.035 |
| EBITDA
| 2,573.996 | 3,160.747 | 1,124.851 | 1,091.901 | 1,385.182 | 2,447.712 | 2,286.809 | 890.287 | 2,872.352 | 2,740.76 | 3,984.962 | 1,079.97 | 7,881.624 | 5,790.737 | 3,481.683 | 6,161.599 | 2,617.309 | 2,130.579 | 158.038 | 4,434.118 | 1,073.941 | 1,612.799 | 1,298.986 | 2,051.448 | 1,461.651 | 1,507.381 | 1,051.27 | 1,637.71 | 1,608.021 | 1,333.861 | 1,107.795 | 2,125.361 | 579.455 | 933.988 | 486.53 | 1,664.561 | 1,133.368 | 1,919.872 | 510.402 | 1,927.272 | 573.94 | 1,179.941 | 817.393 | 1,719.548 | 606.928 | 981.847 | 546.123 | 1,284.048 | 1,454.678 | 1,279.16 | 535.603 | 830.069 | 1,028.514 | 2,388.477 | 2,020.436 | 1,107.734 | 1,803.383 | 1,869.507 | -382.518 | 1,629.694 | -50.545 | 1,420.475 | 89.92 | 341.787 | 622.291 | 1,061.292 | 762.313 | 2,234.359 | 223.393 | 865.576 | 626.249 | 1,261.329 | 1,077.098 | 1,208.92 | 283.205 | 248.568 | 812.751 | 1,445.72 | 1,097.143 | 867.971 | 985.471 | 1,026.42 | 245.651 | 327.305 | 309.951 | 368.803 | 179.703 | 196.877 | 129.887 | 461.367 | -91.37 |
| EBITDA ratio
| 0.052 | 0.06 | 0.035 | 0.034 | 0.033 | 0.072 | 0.051 | 0.027 | 0.075 | 0.075 | 0.095 | 0.111 | 0.152 | 0.093 | 0.107 | 0.183 | 0.072 | 0.064 | 0.01 | 0.01 | 0.065 | 0.074 | 0.051 | 0.077 | 0.063 | 0.065 | 0.043 | 0.078 | 0.078 | 0.071 | 0.072 | 0.102 | 0.051 | 0.071 | 0.047 | 0.124 | 0.09 | 0.117 | 0.03 | 0.106 | 0.023 | 0.042 | 0.067 | 0.11 | 0.048 | 0.058 | 0.045 | 0.094 | 0.093 | 0.085 | 0.043 | 0.063 | 0.071 | 0.123 | 0.118 | 0.082 | 0.103 | 0.139 | -0.049 | 0.268 | -0.011 | 0.274 | 0.038 | 0.361 | 0.028 | 0.058 | 0.064 | 0.196 | 0.017 | 0.066 | 0.061 | 0.161 | 0.096 | 0.133 | 0.1 | 0.048 | 0.106 | 0.145 | 0.135 | 0.108 | 0.132 | 0.144 | 0.062 | 0.087 | 0.084 | 0.106 | 0.063 | 0.071 | 0.043 | 0.2 | -0.09 |