ZTE Corporation
SZSE:000063.SZ
25.66 (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
| 27,557.444 | 31,644.09 | 30,578.301 | 34,488.609 | 28,688.649 | 31,561.912 | 29,142.882 | 30,395.405 | 32,740.713 | 31,888.029 | 27,930.271 | 30,696.472 | 30,754.199 | 26,829.323 | 26,241.647 | 27,321.246 | 26,930.051 | 25,714.88 | 21,484.493 | 26,495.884 | 19,631.479 | 22,407.405 | 22,201.814 | 26,746.964 | 19,332.409 | 11,907.435 | 27,526.342 | 32,235.534 | 22,569.143 | 28,265.984 | 25,744.612 | 29,669.178 | 23,806.702 | 25,898.793 | 21,858.509 | 31,663.147 | 22,624.454 | 24,899.996 | 20,998.792 | 22,670.572 | 21,103.394 | 18,644.56 | 19,052.749 | 20,574.843 | 17,082.669 | 19,482.824 | 18,093.388 | 23,485.87 | 18,091.59 | 24,028.86 | 18,613.038 | 27,969.673 | 20,948.188 | 22,251.826 | 15,084.769 | 24,201.595 | 15,336.859 | 17,469.637 | 13,255.783 | 17,429.088 | 15,135.829 | 16,037.47 | 11,670.176 | 13,966.081 | 10,598.362 | 11,084.47 | 8,644.514 | 11,329.297 | 8,215.952 | 9,221.152 | 6,010.78 | 7,110.217 | 5,430.938 | 5,901.011 | 4,589.518 | 6,545.329 | 4,727.593 | 6,012.252 | 4,290.746 | 6,365.014 | 4,558.88 | 7,985.615 | 3,788.645 | 6,238.658 | 3,929.173 | 3,699.105 | 2,169.098 | 4,863.307 | 2,176.099 | 2,388.468 | 1,581.367 |
| Kosten van de omzet
| 16,437.591 | 20,369.021 | 17,728.784 | 23,304.443 | 15,884.825 | 18,293.371 | 16,175.839 | 19,309.546 | 20,255.129 | 20,284.785 | 17,378.109 | 21,199.856 | 19,067.208 | 16,949.878 | 16,942.904 | 19,073.822 | 18,887.09 | 18,385.064 | 13,033.239 | 17,415.044 | 12,474.037 | 13,791.979 | 13,327.317 | 17,584.832 | 12,274.393 | 7,692.208 | 19,816.145 | 22,652.822 | 15,905.255 | 18,992.755 | 17,454.986 | 21,163.399 | 17,112.872 | 17,545.539 | 14,278.848 | 23,433.051 | 15,240.648 | 16,845.019 | 13,581.729 | 15,556.393 | 14,693.881 | 12,848.135 | 12,661.695 | 14,159.58 | 11,732.15 | 13,908.879 | 13,325.295 | 18,007.871 | 14,805.685 | 17,927.17 | 13,350.82 | 19,507.164 | 14,406.459 | 16,321.745 | 9,921.986 | 16,877.4 | 10,010.712 | 11,614.432 | 8,832.482 | 11,891.408 | 9,907.582 | 11,166.958 | 7,657.391 | 9,508.883 | 6,881.434 | 7,519.093 | 5,583.12 | 7,465.083 | 5,861.076 | 5,544.062 | 4,134.32 | 4,947.52 | 3,397.362 | 3,748.672 | 3,078.243 | 4,634.556 | 2,886.758 | 3,857.77 | 2,565.713 | 4,280.922 | 2,649.271 | 5,156.996 | 2,281.916 | 3,763.637 | 2,556.274 | 2,484.683 | 1,310.787 | 3,118.44 | 1,464.6 | 1,488.581 | 953.57 |
| Brutowinst
| 11,119.853 | 11,275.069 | 12,849.517 | 11,184.166 | 12,803.824 | 13,268.541 | 12,967.043 | 11,085.859 | 12,485.584 | 11,603.244 | 10,552.162 | 9,496.616 | 11,686.991 | 9,879.445 | 9,298.743 | 8,247.424 | 8,042.961 | 7,329.816 | 8,451.254 | 9,080.84 | 7,157.442 | 8,615.426 | 8,874.497 | 9,162.132 | 7,058.016 | 4,215.227 | 7,710.197 | 9,582.712 | 6,663.888 | 9,273.229 | 8,289.626 | 8,505.779 | 6,693.83 | 8,353.254 | 7,579.661 | 8,230.096 | 7,383.806 | 8,054.977 | 7,417.063 | 7,114.179 | 6,409.513 | 5,796.425 | 6,391.054 | 6,415.263 | 5,350.519 | 5,573.945 | 4,768.093 | 5,477.999 | 3,285.905 | 6,101.69 | 5,262.218 | 8,462.509 | 6,541.729 | 5,930.081 | 5,162.783 | 7,324.195 | 5,326.147 | 5,855.205 | 4,423.301 | 5,537.68 | 5,228.247 | 4,870.512 | 4,012.785 | 4,457.198 | 3,716.928 | 3,565.377 | 3,061.394 | 3,864.214 | 2,354.876 | 3,677.09 | 1,876.46 | 2,162.697 | 2,033.576 | 2,152.339 | 1,511.275 | 1,910.773 | 1,840.835 | 2,154.482 | 1,725.033 | 2,084.091 | 1,909.609 | 2,828.619 | 1,506.728 | 2,475.021 | 1,372.9 | 1,214.423 | 858.312 | 1,744.868 | 711.499 | 899.887 | 627.797 |
| Brutowinstmarge
| 0.404 | 0.356 | 0.42 | 0.324 | 0.446 | 0.42 | 0.445 | 0.365 | 0.381 | 0.364 | 0.378 | 0.309 | 0.38 | 0.368 | 0.354 | 0.302 | 0.299 | 0.285 | 0.393 | 0.343 | 0.365 | 0.384 | 0.4 | 0.343 | 0.365 | 0.354 | 0.28 | 0.297 | 0.295 | 0.328 | 0.322 | 0.287 | 0.281 | 0.323 | 0.347 | 0.26 | 0.326 | 0.323 | 0.353 | 0.314 | 0.304 | 0.311 | 0.335 | 0.312 | 0.313 | 0.286 | 0.264 | 0.233 | 0.182 | 0.254 | 0.283 | 0.303 | 0.312 | 0.266 | 0.342 | 0.303 | 0.347 | 0.335 | 0.334 | 0.318 | 0.345 | 0.304 | 0.344 | 0.319 | 0.351 | 0.322 | 0.354 | 0.341 | 0.287 | 0.399 | 0.312 | 0.304 | 0.374 | 0.365 | 0.329 | 0.292 | 0.389 | 0.358 | 0.402 | 0.327 | 0.419 | 0.354 | 0.398 | 0.397 | 0.349 | 0.328 | 0.396 | 0.359 | 0.327 | 0.377 | 0.397 |
| Onderzoek- en ontwikkelingskosten
| 5,914.921 | 5,597.404 | 6,375.823 | 5,367.123 | 6,269.73 | 6,857.75 | 5,933.282 | 5,494.32 | 5,956.48 | 5,453.273 | 4,698.227 | 4,632.833 | 5,309.773 | 4,669.151 | 4,192.255 | 4,005.891 | 4,153.758 | 3,396.769 | 3,240.607 | 3,188.398 | 2,887.634 | 3,379.321 | 3,092.545 | 2,379.755 | 3,465.205 | 2,356.907 | 2,703.717 | 3,764.869 | 2,520.697 | 3,346.124 | 3,330.555 | 2,873.773 | 2,829.118 | 4,007.311 | 3,051.853 | 3,909.677 | 2,798.953 | 2,921.886 | 2,570.026 | 2,444.786 | 2,437.205 | 2,147.784 | 1,978.762 | 2,247.063 | 1,509.274 | 1,815.94 | 1,811.615 | 2,171.254 | 2,632.507 | 2,035.685 | 1,989.748 | 2,868.993 | 1,959.156 | 1,906.742 | 1,757.732 | 2,419.047 | 1,477.647 | 2,010.661 | 1,184.616 | 1,765.974 | 1,409.161 | 1,476.349 | 1,130.099 | 1,334.563 | 1,011.684 | 798.586 | 849.312 | 1,099.069 | 589.875 | 890.266 | 631.223 | 0 | 567.212 | 760.884 | 494.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 995.277 | 1,099.816 | 1,136.834 | -1,789.24 | 1,292.439 | -354.875 | 1,317.554 | -1,523.113 | 1,368.903 | -163.967 | 1,275.734 | -1,515.746 | 1,535.901 | -206.756 | 1,249.195 | -1,270.955 | 1,355.354 | 3.756 | 1,045.768 | -1,228.06 | 982.019 | -71.024 | 1,260.874 | -543.759 | 543.965 | -214.581 | 653.009 | -1,304.066 | 764.854 | -404.854 | 701.954 | -1,294.294 | 529.472 | -362.236 | 674.907 | -1,222.747 | 571.07 | -295.311 | 578.339 | -926.715 | 464.813 | 517.514 | 554.737 | -803.128 | 479.462 | 494.879 | 565.909 | -842.097 | 606.073 | 559.61 | 478.416 | -972.159 | 627.293 | 666.325 | 470.06 | -1,199.415 | 776.297 | 493.398 | 657.561 | 436.352 | 763.849 | 740.358 | 627.369 | 431.753 | 537.229 | 644.125 | 486.608 | 316.966 | 501.687 | 608.697 | 350.204 | 1,196.457 | 1,061.728 | 1,040.242 | 711.779 | 887.305 | 661.115 | 774.336 | 814.31 | 645.227 | 877.579 | 1,606.173 | 770.023 | 867.022 | 775.93 | 524.762 | 403.661 | 905.125 | 332.224 | 414.064 | 296.32 |
| Verkoop- en marketingkosten
| 2,193.127 | 2,148.976 | 2,038.204 | 3,271.577 | 2,284.052 | 2,441.772 | 2,174.465 | 2,309.081 | 2,440.7 | 2,271.674 | 2,151.874 | 2,301.343 | 2,262.005 | 2,004.017 | 2,165.787 | 1,869.507 | 1,768.735 | 2,246.011 | 1,694.584 | 2,178.023 | 1,664.953 | 2,259.627 | 1,766.119 | 2,443.327 | 1,911.54 | 2,213.874 | 2,515.748 | 3,370.025 | 3,057.778 | 2,908.81 | 2,767.742 | 3,599.96 | 2,879.585 | 3,319.416 | 2,659.191 | 3,814.763 | 2,623.729 | 2,849.122 | 2,484.052 | 3,143.051 | 2,374.779 | 2,302.425 | 2,438.91 | 2,859.961 | 2,476.38 | 2,440.862 | 2,226.647 | 3,133.291 | 2,723.779 | 2,837.467 | 2,486.096 | 3,084.042 | 2,955.795 | 2,857.881 | 2,055.515 | 2,350.388 | 2,404.528 | 2,133.037 | 1,867.015 | 1,793.725 | 2,073.518 | 1,667.035 | 1,510.104 | 1,236.204 | 1,459.473 | 1,306.711 | 1,310.128 | 966.399 | 1,009.849 | 1,696.113 | 722.764 | 748.014 | 824.098 | 858.045 | 709.951 | 596.665 | 979.25 | 804.017 | 643.194 | 896.375 | 718.867 | 776.467 | 537.401 | 953.448 | 401.778 | 538.722 | 284.952 | 357.385 | 304.8 | 382.717 | 241.762 |
| Verkoop-, algemene en administratieve kosten
| 3,188.404 | 2,995.067 | 3,175.038 | 4,641.007 | 3,576.491 | 2,086.897 | 3,492.019 | 785.968 | 3,809.603 | 2,107.707 | 3,427.608 | 785.597 | 3,797.906 | 1,797.261 | 3,414.982 | 598.552 | 3,124.089 | 2,249.767 | 2,740.352 | 949.963 | 2,646.972 | 2,188.603 | 3,026.993 | 1,899.568 | 2,455.505 | 1,999.293 | 3,168.757 | 2,065.959 | 3,822.632 | 2,503.956 | 3,469.696 | 2,305.666 | 3,409.057 | 2,957.18 | 3,334.098 | 2,592.016 | 3,194.799 | 2,553.811 | 3,062.391 | 2,216.336 | 2,839.592 | 2,819.939 | 2,993.647 | 2,056.833 | 2,955.842 | 2,935.741 | 2,792.556 | 2,291.194 | 3,329.852 | 3,397.077 | 2,964.512 | 2,111.883 | 3,583.088 | 3,524.206 | 2,525.575 | 1,150.973 | 3,180.825 | 2,626.435 | 2,524.576 | 2,230.077 | 2,837.367 | 2,407.393 | 2,137.473 | 1,667.957 | 1,996.702 | 1,950.836 | 1,796.736 | 1,283.365 | 1,511.536 | 2,304.81 | 1,072.968 | 1,944.471 | 1,885.826 | 1,898.287 | 1,421.73 | 1,483.97 | 1,640.365 | 1,578.353 | 1,457.504 | 1,541.603 | 1,596.446 | 2,382.64 | 1,307.424 | 1,820.47 | 1,177.708 | 1,063.484 | 688.613 | 1,262.51 | 637.024 | 796.781 | 538.082 |
| Overige kosten
| -254.459 | -221.837 | -9.513 | -41.826 | -12.099 | -20.187 | -131.694 | 2,924.374 | -398.158 | 1,262.789 | -356.039 | 2,855.383 | -30.992 | 10.304 | -29.044 | -268.684 | 15.618 | -2.055 | -22.089 | -323.613 | 38.833 | 1.684 | -76.749 | 121.295 | -215.987 | 5.804 | -6,689.536 | -102.799 | 51.658 | -959.086 | 976.221 | -5,152.459 | 1,024.65 | 1,156.623 | 1,060.401 | 964.243 | 965.603 | 1,251.288 | 830.801 | 787.758 | 855.583 | 1,160.453 | 709.761 | 796.32 | 1,021.058 | 1,023.451 | 498.174 | 865.465 | 641.896 | 993.453 | 525.526 | 723.101 | 919.062 | 378.902 | 215.19 | 637.54 | 428.002 | 520.796 | 208.399 | 451.728 | 251.456 | 498.22 | 85.919 | 343.209 | 301.916 | 310.717 | 98.462 | 235.726 | 182.965 | 234.788 | 97.428 | 323.591 | 118.922 | 230.797 | 5.862 | 249.157 | 99.706 | 75.442 | 60.393 | -2.778 | 97.465 | 133.349 | 61.545 | 119.119 | -15.302 | 40.33 | 6.281 | 91.352 | 35.351 | 79.136 | 16.632 |
| Bedrijfskosten
| 8,848.866 | 8,814.308 | 8,987.29 | 10,049.956 | 9,650.017 | 10,318.905 | 9,293.607 | 9,204.662 | 9,367.925 | 8,823.769 | 7,769.796 | 8,273.813 | 8,861.319 | 7,622.584 | 7,070.129 | 7,255.93 | 6,932.107 | 6,558.236 | 5,736.536 | 6,613.829 | 5,039.638 | 6,524.479 | 6,246.13 | 6,666.506 | 5,296.188 | 4,738.39 | 5,496.757 | 7,081.22 | 6,020.307 | 5,914.938 | 7,030.324 | 7,399.004 | 6,374.375 | 7,994.998 | 6,807.956 | 8,546.099 | 6,234.331 | 6,807.046 | 6,071.667 | 6,477.264 | 5,540.705 | 5,366.65 | 5,245.771 | 6,146.589 | 4,804.464 | 4,929.856 | 4,788.632 | 6,280.343 | 6,207.766 | 5,874.635 | 5,120.506 | 6,773.579 | 5,956.225 | 5,979.705 | 4,630.951 | 5,628.217 | 4,964.293 | 4,941.251 | 3,872.549 | 4,155.808 | 4,479.659 | 4,085.144 | 3,366.215 | 3,167.1 | 3,110.544 | 2,845.949 | 2,698.637 | 2,509.728 | 2,137.129 | 3,282.219 | 1,734.302 | 1,983.561 | 1,914.152 | 1,925.813 | 1,438.148 | 1,512.779 | 1,680.773 | 1,602.365 | 1,469.935 | 1,544.893 | 1,631.832 | 2,408.503 | 1,313.797 | 1,841.708 | 1,180.457 | 1,067.268 | 689.768 | 1,280.199 | 641.175 | 801.467 | 549.552 |
| Bedrijfsresultaat
| 2,270.987 | 2,460.761 | 3,216.306 | 1,134.21 | 2,414.137 | 2,990.141 | 3,112.584 | 1,885.125 | 3,503.11 | 2,844.078 | 2,422.926 | 2,037.339 | 2,157.129 | 2,982.582 | 2,563.134 | 1,531.706 | 1,098.414 | 1,790.057 | 1,050.543 | 1,669.166 | 3,539.807 | 879.196 | 1,464.013 | 70.931 | 1,093.029 | -2,915.615 | 1,139.704 | 1,466.255 | 1,990.054 | 2,532.563 | 764.058 | 213.19 | 456.942 | 181.175 | 314.241 | -128.63 | 372.758 | -228.921 | 305.264 | 31.125 | 239.252 | -275.697 | 65.648 | 16.499 | -736.92 | -546.249 | -226.424 | -1,519.147 | -2,619.668 | -612.576 | -250.771 | 347.969 | -602.203 | 616.969 | 66.775 | 1,659.113 | 256.559 | 629.622 | 44.264 | 1,079.007 | 351.501 | 554.457 | 79.198 | 749.45 | 33.021 | 390.18 | 72.742 | 630.678 | 85.758 | 282.796 | 1.522 | 135.752 | 50.006 | 212.499 | 61.34 | 238.37 | 83.62 | 490.123 | 220.832 | 443.555 | 194.304 | 371.115 | 173.74 | 560.833 | 115.111 | 99.311 | 126.52 | 442.005 | 47.456 | 18.673 | 60.685 |
| Bedrijfsresultaat ratio
| 0.082 | 0.078 | 0.105 | 0.033 | 0.084 | 0.095 | 0.107 | 0.062 | 0.107 | 0.089 | 0.087 | 0.066 | 0.07 | 0.111 | 0.098 | 0.056 | 0.041 | 0.07 | 0.049 | 0.063 | 0.18 | 0.039 | 0.066 | 0.003 | 0.057 | -0.245 | 0.041 | 0.045 | 0.088 | 0.09 | 0.03 | 0.007 | 0.019 | 0.007 | 0.014 | -0.004 | 0.016 | -0.009 | 0.015 | 0.001 | 0.011 | -0.015 | 0.003 | 0.001 | -0.043 | -0.028 | -0.013 | -0.065 | -0.145 | -0.025 | -0.013 | 0.012 | -0.029 | 0.028 | 0.004 | 0.069 | 0.017 | 0.036 | 0.003 | 0.062 | 0.023 | 0.035 | 0.007 | 0.054 | 0.003 | 0.035 | 0.008 | 0.056 | 0.01 | 0.031 | 0 | 0.019 | 0.009 | 0.036 | 0.013 | 0.036 | 0.018 | 0.082 | 0.051 | 0.07 | 0.043 | 0.046 | 0.046 | 0.09 | 0.029 | 0.027 | 0.058 | 0.091 | 0.022 | 0.008 | 0.038 |
| Totaal overige inkomsten en kosten netto
| -23.813 | -26.996 | -9.513 | -223.401 | -12.099 | -20.187 | -23.2 | -645.055 | 11.962 | -73.43 | 18.135 | -1,191.526 | -30.992 | 10.304 | -29.044 | -422.543 | 15.618 | 22.46 | -22.089 | -323.613 | 38.833 | -28.983 | -76.749 | 127.667 | -185.553 | 39.604 | -6,705.968 | -37.875 | 8.761 | -63.011 | 967.88 | -5,167.143 | 1,021.479 | 1,155.616 | 1,056.749 | 955.882 | 961.134 | 1,239.596 | 826.449 | 804.474 | 819.385 | 1,148.106 | 705.929 | 798.355 | 1,008.128 | 793.564 | 322.783 | 865.797 | 634.186 | 994.824 | 524.155 | 707.082 | 909.539 | 373.848 | 215.157 | 625.956 | 425.714 | 511.283 | 207.69 | 431.582 | 251.456 | 491.622 | 85.919 | 314.152 | 297.278 | 306.435 | 99.285 | 226.862 | 173.585 | 232.045 | 107.577 | 283.84 | 120.389 | 208.003 | 7.5 | 238.12 | 97.699 | 73.079 | 60.021 | -8.248 | 85.991 | 118.163 | 40.196 | 75.672 | -1.965 | 12.216 | 4.735 | 66.051 | 17.6 | 71.824 | 13.902 |
| Inkomen voor belasting
| 2,247.174 | 3,034.214 | 3,206.793 | 1,518.116 | 2,402.038 | 2,969.954 | 3,089.384 | 1,240.07 | 2,299.877 | 2,770.648 | 2,441.061 | 845.813 | 2,126.137 | 2,992.886 | 2,534.09 | 1,109.163 | 1,114.032 | 1,812.517 | 1,028.454 | 1,345.553 | 3,578.64 | 850.213 | 1,387.264 | 198.598 | 877.042 | -2,876.011 | -5,549.832 | 1,428.38 | 2,003.144 | 1,555.462 | 1,731.938 | -4,953.953 | 1,478.421 | 1,336.791 | 1,370.99 | 827.252 | 1,333.892 | 1,010.675 | 1,131.713 | 835.599 | 1,058.637 | 872.409 | 771.577 | 814.854 | 271.208 | 475.021 | 266.76 | -653.35 | -1,985.482 | 382.248 | 273.384 | 1,055.051 | 307.336 | 990.817 | 281.932 | 2,285.069 | 682.273 | 1,140.905 | 251.954 | 1,510.589 | 602.957 | 1,046.079 | 165.117 | 1,063.602 | 330.299 | 696.615 | 172.027 | 857.54 | 259.343 | 514.841 | 96.01 | 419.592 | 167.083 | 420.502 | 62.44 | 476.49 | 181.319 | 563.202 | 280.853 | 435.307 | 280.295 | 489.277 | 213.936 | 636.505 | 113.146 | 111.527 | 131.255 | 508.056 | 65.055 | 90.497 | 74.586 |
| Inkomen voor belasting ratio
| 0.082 | 0.096 | 0.105 | 0.044 | 0.084 | 0.094 | 0.106 | 0.041 | 0.07 | 0.087 | 0.087 | 0.028 | 0.069 | 0.112 | 0.097 | 0.041 | 0.041 | 0.07 | 0.048 | 0.051 | 0.182 | 0.038 | 0.062 | 0.007 | 0.045 | -0.242 | -0.202 | 0.044 | 0.089 | 0.055 | 0.067 | -0.167 | 0.062 | 0.052 | 0.063 | 0.026 | 0.059 | 0.041 | 0.054 | 0.037 | 0.05 | 0.047 | 0.04 | 0.04 | 0.016 | 0.024 | 0.015 | -0.028 | -0.11 | 0.016 | 0.015 | 0.038 | 0.015 | 0.045 | 0.019 | 0.094 | 0.044 | 0.065 | 0.019 | 0.087 | 0.04 | 0.065 | 0.014 | 0.076 | 0.031 | 0.063 | 0.02 | 0.076 | 0.032 | 0.056 | 0.016 | 0.059 | 0.031 | 0.071 | 0.014 | 0.073 | 0.038 | 0.094 | 0.065 | 0.068 | 0.061 | 0.061 | 0.056 | 0.102 | 0.029 | 0.03 | 0.061 | 0.104 | 0.03 | 0.038 | 0.047 |
| Belastingkosten
| 110.503 | 121.185 | 445.608 | 257.73 | 37.475 | 191.491 | 475.595 | 138.705 | 156.284 | 258.651 | 406.406 | 0.386 | 486.3 | 526.247 | 450.103 | -397.776 | 222.66 | 298.285 | 219.305 | 386.829 | 585.258 | 134.956 | 277.958 | -164.472 | 328.642 | -324.363 | -240.67 | 336.097 | 252.301 | 329.699 | 414.485 | -124.813 | 245.504 | 209.589 | 309.838 | -17.624 | 270.684 | 39.685 | 270.517 | -25.248 | 363.065 | 328.423 | 144.252 | -38.602 | 20.272 | 346.309 | 66.228 | 443.011 | -85.214 | 202.758 | 60.866 | -7.084 | -37.292 | 317.495 | 118.924 | 300.299 | 183.849 | 341.869 | 57.702 | 134.658 | 151.966 | 283.377 | 59.08 | 124.826 | 26.566 | 147.787 | 51.429 | 142.282 | 78.557 | 33.396 | 22.048 | 34.864 | 35.526 | 40.569 | 14.665 | 84.165 | 24.479 | 54.025 | 20.355 | 81.545 | 34.334 | 39.005 | 53.051 | 96.155 | 13.41 | 22.182 | 26.963 | 71.274 | 17.005 | 27.7 | 5.679 |
| Nettowinst
| 2,173.957 | 2,991.467 | 2,740.979 | 1,484.587 | 2,369.013 | 2,829.884 | 2,642.269 | 1,260.304 | 2,254.165 | 2,349.167 | 2,216.659 | 960.034 | 1,774.294 | 1,896.964 | 2,181.649 | 1,547.703 | 854.76 | 1,077.301 | 796.224 | 1,107.893 | 2,745.018 | 695.006 | 948.56 | 373.338 | 669.309 | -2,313.25 | -5,296.022 | 789.875 | 1,736.767 | 1,204.241 | 1,338.589 | -5,089.95 | 1,217.472 | 941.868 | 1,074.492 | 730.2 | 1,097.974 | 913.408 | 882.93 | 802.045 | 703.32 | 506.024 | 622.182 | 806.058 | 241.587 | 105.016 | 204.996 | -1,140.497 | -1,945.34 | 94.001 | 150.874 | 991.63 | 299.265 | 641.982 | 127.289 | 1,888.822 | 483.936 | 767.625 | 109.864 | 1,266.106 | 408.648 | 704.712 | 78.655 | 844.474 | 258.339 | 496.492 | 60.894 | 649.313 | 143.005 | 417.395 | 42.445 | 356.994 | 76.891 | 340.05 | 33.418 | 351.847 | 154.833 | 457.232 | 230.431 | 282.516 | 213.172 | 381.169 | 132.012 | 509.691 | 100.709 | 72.008 | 88.617 | 395.62 | 37.385 | 65.031 | 68.965 |
| Nettowinstmarge
| 0.079 | 0.095 | 0.09 | 0.043 | 0.083 | 0.09 | 0.091 | 0.041 | 0.069 | 0.074 | 0.079 | 0.031 | 0.058 | 0.071 | 0.083 | 0.057 | 0.032 | 0.042 | 0.037 | 0.042 | 0.14 | 0.031 | 0.043 | 0.014 | 0.035 | -0.194 | -0.192 | 0.025 | 0.077 | 0.043 | 0.052 | -0.172 | 0.051 | 0.036 | 0.049 | 0.023 | 0.049 | 0.037 | 0.042 | 0.035 | 0.033 | 0.027 | 0.033 | 0.039 | 0.014 | 0.005 | 0.011 | -0.049 | -0.108 | 0.004 | 0.008 | 0.035 | 0.014 | 0.029 | 0.008 | 0.078 | 0.032 | 0.044 | 0.008 | 0.073 | 0.027 | 0.044 | 0.007 | 0.06 | 0.024 | 0.045 | 0.007 | 0.057 | 0.017 | 0.045 | 0.007 | 0.05 | 0.014 | 0.058 | 0.007 | 0.054 | 0.033 | 0.076 | 0.054 | 0.044 | 0.047 | 0.048 | 0.035 | 0.082 | 0.026 | 0.019 | 0.041 | 0.081 | 0.017 | 0.027 | 0.044 |
| WPA (Winst Per Aandeel)
| 0.45 | 0.63 | 0.57 | 0.31 | 0.5 | 0.59 | 0.56 | 0.27 | 0.48 | 0.5 | 0.47 | 0.18 | 0.38 | 0.41 | 0.47 | 0.34 | 0.19 | 0.25 | 0.18 | 0.24 | 0.63 | 0.15 | 0.21 | 0.069 | 0.14 | -0.57 | -1.29 | 0.16 | 0.38 | 0.26 | 0.29 | -1.24 | 0.26 | 0.2 | 0.23 | 0.15 | 0.24 | 0.21 | 0.23 | 0.19 | 0.17 | 0.12 | 0.15 | 0.19 | 0.058 | 0.026 | 0.05 | -0.28 | -0.47 | 0.021 | 0.033 | 0.25 | 0.075 | 0.18 | 0.033 | 0.38 | 0.12 | 0.16 | 0.028 | 0.27 | 0.087 | 0.16 | 0.019 | 0.18 | 0.058 | 0.11 | 0.015 | 0.14 | 0.033 | 0.092 | 0.007 | 0.078 | 0.015 | 0.076 | 0.007 | 0.078 | 0.035 | 0.1 | 0.052 | 0.063 | 0.056 | 0.085 | 0.042 | 0.11 | 0.027 | 0.016 | 0.024 | 0.088 | 0.008 | 0.014 | 0.018 |
| Verwaterde WPA
| 0.45 | 0.63 | 0.57 | 0.31 | 0.5 | 0.59 | 0.56 | 0.27 | 0.48 | 0.5 | 0.47 | 0.18 | 0.38 | 0.41 | 0.47 | 0.34 | 0.19 | 0.25 | 0.18 | 0.24 | 0.63 | 0.15 | 0.2 | 0.069 | 0.14 | -0.55 | -1.29 | 0.16 | 0.37 | 0.26 | 0.29 | -1.21 | 0.26 | 0.2 | 0.23 | 0.15 | 0.24 | 0.21 | 0.23 | 0.19 | 0.17 | 0.12 | 0.15 | 0.19 | 0.058 | 0.026 | 0.05 | -0.28 | -0.47 | 0.021 | 0.033 | 0.25 | 0.075 | 0.18 | 0.033 | 0.38 | 0.12 | 0.16 | 0.028 | 0.27 | 0.087 | 0.16 | 0.015 | 0.18 | 0.054 | 0.11 | 0.012 | 0.14 | 0.033 | 0.092 | 0.007 | 0.078 | 0.015 | 0.076 | 0.007 | 0.078 | 0.035 | 0.1 | 0.052 | 0.063 | 0.056 | 0.085 | 0.042 | 0.11 | 0.027 | 0.016 | 0.024 | 0.088 | 0.008 | 0.014 | 0.018 |
| EBITDA
| 2,802.085 | 5,466.417 | 4,420.779 | 3,395.009 | 4,597.505 | 5,000.988 | 3,795.738 | 2,686.911 | 2,828.778 | 4,376.254 | 3,978.527 | 2,262.014 | 3,687.59 | 4,431.91 | 4,046.834 | 2,711.098 | 1,496.169 | 3,179.358 | 1,463.633 | 3,395.618 | 5,097.903 | 2,016.288 | 1,794.875 | 728.083 | 2,137.835 | -7,705.525 | 3,006.53 | 2,781.487 | 1,293.107 | 2,594.528 | 2,173.392 | -1,061.033 | 319.455 | 2,539.308 | 1,076.528 | 1,829.81 | 1,848.465 | 1,489.089 | 1,345.396 | 2,656.03 | 868.808 | 1,252.452 | 2,043.398 | 2,062.564 | 1,463.441 | 1,528.424 | 415.719 | 2,458.375 | -2,956.747 | 1,075.44 | 509.32 | 2,941.587 | 764.502 | 1,387.781 | 922.993 | 3,262.193 | 361.854 | 1,236.033 | 749.277 | 1,895.96 | 974.913 | 1,229.575 | 813.652 | 1,392.859 | 789.963 | 979.072 | 483.711 | 1,894.392 | 298.55 | 450.63 | 163.191 | 991.328 | 243.347 | 586.472 | -59.537 | 857.377 | 264.358 | 761.464 | 350.995 | 722.442 | 280.14 | 764.015 | 274.524 | 630.75 | 289.568 | 241.768 | 210.671 | 588.964 | 36.655 | 132.089 | 78.245 |
| EBITDA ratio
| 0.102 | 0.118 | 0.166 | 0.07 | 0.134 | 0.129 | 0.158 | 0.083 | 0.127 | 0.115 | 0.117 | 0.071 | 0.098 | 0.093 | 0.113 | 0.069 | 0.067 | 0.059 | 0.106 | 0.074 | 0.153 | 0.133 | 0.101 | 0.122 | 0.101 | -0.647 | 0.109 | 0.105 | 0.057 | 0.111 | 0.071 | 0.016 | 0.022 | 0.129 | 0.049 | 0.052 | 0.082 | 0.118 | 0.088 | 0.128 | 0.03 | 0.088 | 0.107 | 0.1 | 0.086 | 0.098 | 0.023 | 0.109 | -0.163 | 0.05 | 0.027 | 0.118 | 0.036 | 0.062 | 0.061 | 0.133 | 0.038 | 0.064 | 0.057 | 0.114 | 0.064 | 0.077 | 0.07 | 0.1 | 0.075 | 0.088 | 0.056 | 0.167 | 0.036 | 0.049 | 0.027 | 0.139 | 0.045 | 0.099 | 0.042 | 0.131 | 0.056 | 0.127 | 0.082 | 0.114 | 0.061 | 0.096 | 0.072 | 0.101 | 0.074 | 0.065 | 0.097 | 0.121 | 0.017 | 0.055 | 0.049 |