Norinco International Cooperation Ltd.
SZSE:000065.SZ
11.65 (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 | |
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| Omzet
| 3,649.623 | 4,958.289 | 3,706.74 | 5,393.181 | 5,014.375 | 6,849.512 | 4,227.631 | 5,609.988 | 4,792.486 | 4,240.604 | 3,799.455 | 2,939.883 | 2,453.331 | 5,298.35 | 3,350.545 | 2,612.987 | 1,788.131 | 5,787.278 | 2,966.347 | 2,475.749 | 1,621.281 | 4,432.023 | 2,810.057 | 2,255.323 | 1,562.769 | 3,459.988 | 2,423.887 | 1,978.071 | 2,119.463 | 3,004.572 | 1,737.649 | 2,684.795 | 2,303.015 | 5,446.107 | 1,098.329 | 1,201.078 | 1,016.408 | 2,581.005 | 396.133 | 826.165 | 482.27 | 1,154.212 | 523.031 | 820.322 | 526.536 | 1,976.795 | 183.403 | 535.999 | 262.059 | 1,478.263 | 28.528 | 118.223 | 35.343 | 1,089.645 | 577.483 | 886.996 | 78.233 | 901.256 | 187.356 | 304.257 | 436.287 | 876.381 | 380.25 | 403.638 | 213.823 | 574.237 | 138.767 | 232.554 | 159.467 | 376.304 | 118.966 | 195.207 | 355.914 | 399.137 | 432.91 | 261.161 | 400.667 | 379.75 | 198.633 | 392.884 | 274.932 | 878.228 | 245.56 | 343.187 | 254.174 | 363.515 | 157.956 | 300.463 | 211.682 | 266.005 | 134.505 | 259.194 | 132.892 |
| Kosten van de omzet
| 3,174.012 | 4,164.308 | 3,104.979 | 4,849.863 | 4,532.094 | 6,133.459 | 3,713.519 | 5,259.211 | 4,176.76 | 3,602.814 | 3,425.147 | 2,483.558 | 2,095.596 | 4,895.692 | 2,931.81 | 2,207.897 | 1,619.245 | 5,558.608 | 2,463.239 | 2,059.455 | 1,481.703 | 3,910.214 | 2,511.788 | 1,726.18 | 1,306.238 | 3,053.992 | 2,120.796 | 1,607.899 | 1,720.721 | 2,546.905 | 1,344.138 | 2,421.822 | 2,075.587 | 4,727.385 | 990.238 | 1,084.626 | 919.696 | 2,408.927 | 375.959 | 729.507 | 439.617 | 1,073.861 | 425.308 | 716.289 | 464.167 | 1,637.784 | 135.385 | 523.308 | 247.453 | 1,390.228 | 26.024 | 108.85 | 33.232 | 955.561 | 523.74 | 797.396 | 65.389 | 819.633 | 151.598 | 255.324 | 405.392 | 791.204 | 353.686 | 370.661 | 196.945 | 506.848 | 110.59 | 207.916 | 145.431 | 348.096 | 115.109 | 186.724 | 326.18 | 365.551 | 399.927 | 253.671 | 374.436 | 353.942 | 174.495 | 350.073 | 256.517 | 758.479 | 230.858 | 300.122 | 235.963 | 335.512 | 139.386 | 272.309 | 196.009 | 236.787 | 115.877 | 0 | 0 |
| Brutowinst
| 475.61 | 793.981 | 601.76 | 543.319 | 482.281 | 716.053 | 514.111 | 350.777 | 615.726 | 637.79 | 374.309 | 456.325 | 357.735 | 402.657 | 418.735 | 405.09 | 168.886 | 228.671 | 503.108 | 416.295 | 139.579 | 521.809 | 298.269 | 529.143 | 256.531 | 405.996 | 303.092 | 370.172 | 398.742 | 457.667 | 393.511 | 262.973 | 227.428 | 718.722 | 108.092 | 116.453 | 96.713 | 172.078 | 20.174 | 96.658 | 42.654 | 80.351 | 97.722 | 104.033 | 62.369 | 339.012 | 48.018 | 12.691 | 14.606 | 88.034 | 2.504 | 9.373 | 2.111 | 134.084 | 53.743 | 89.6 | 12.844 | 81.623 | 35.758 | 48.933 | 30.895 | 85.177 | 26.564 | 32.977 | 16.878 | 67.389 | 28.177 | 24.638 | 14.036 | 28.208 | 3.857 | 8.483 | 29.734 | 33.586 | 32.983 | 7.49 | 26.23 | 25.808 | 24.138 | 42.811 | 18.416 | 119.749 | 14.702 | 43.066 | 18.211 | 28.003 | 18.57 | 28.154 | 15.672 | 29.218 | 18.629 | 259.194 | 132.892 |
| Brutowinstmarge
| 0.13 | 0.16 | 0.162 | 0.101 | 0.096 | 0.105 | 0.122 | 0.063 | 0.128 | 0.15 | 0.099 | 0.155 | 0.146 | 0.076 | 0.125 | 0.155 | 0.094 | 0.04 | 0.17 | 0.168 | 0.086 | 0.118 | 0.106 | 0.235 | 0.164 | 0.117 | 0.125 | 0.187 | 0.188 | 0.152 | 0.226 | 0.098 | 0.099 | 0.132 | 0.098 | 0.097 | 0.095 | 0.067 | 0.051 | 0.117 | 0.088 | 0.07 | 0.187 | 0.127 | 0.118 | 0.171 | 0.262 | 0.024 | 0.056 | 0.06 | 0.088 | 0.079 | 0.06 | 0.123 | 0.093 | 0.101 | 0.164 | 0.091 | 0.191 | 0.161 | 0.071 | 0.097 | 0.07 | 0.082 | 0.079 | 0.117 | 0.203 | 0.106 | 0.088 | 0.075 | 0.032 | 0.043 | 0.084 | 0.084 | 0.076 | 0.029 | 0.065 | 0.068 | 0.122 | 0.109 | 0.067 | 0.136 | 0.06 | 0.125 | 0.072 | 0.077 | 0.118 | 0.094 | 0.074 | 0.11 | 0.138 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 16.752 | 17.166 | 17.267 | 15.04 | 17.243 | 14.537 | 21.607 | 24.29 | 5.964 | 5.109 | 5.913 | 5.382 | 3.825 | 4.432 | 3.125 | 5.212 | 3.308 | 3.019 | 3.479 | 4.959 | 3.485 | 3.526 | 2.453 | 5.322 | 3.511 | 2.625 | 3.475 | 4.22 | 3.361 | 3.765 | 3.011 | 0 | 0 | 0 | 0 | 0 | 0 | 109.761 | 0 | 0 | 0 | 77.847 | 0 | 0 | 0 | 0 | 0 | 28.934 | 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
| 109.106 | -128.954 | 236.728 | -46.18 | 92.962 | -64.607 | 171.31 | -9.164 | 61.721 | 90.24 | 174.293 | -29.31 | 58.131 | -119.547 | 183.139 | -30.324 | 54.747 | -116.417 | 53.21 | -20.983 | 36.877 | -104.055 | 39.63 | -20.646 | 40.213 | -90.493 | 35.385 | -28.337 | 41.636 | -93.616 | 39.39 | -21.758 | 33.743 | -22.008 | 13.434 | -6.716 | 10.497 | -36.735 | 13.051 | -6.178 | 9.526 | -31.285 | 12.346 | -3.684 | 8.65 | -27.017 | 11.868 | -1.526 | 7.852 | -20.113 | 8.937 | -0.386 | 7.929 | -16.235 | 8.656 | -1.283 | 7.405 | -17.895 | 6.388 | 15.759 | 6.324 | 13.205 | 8.268 | 10.225 | 13.653 | 10.74 | 11.047 | 11.431 | 8.483 | 18.859 | 11.747 | 8.293 | 9.314 | 14.725 | 7.932 | 18.214 | 10.201 | 5.387 | 4.8 | 9.128 | 4.915 | 13.708 | 4.454 | 4.485 | 2.311 | 7.184 | 3.616 | 5.341 | 3.212 | 4.929 | 4.102 | 0 | 0 |
| Verkoop- en marketingkosten
| 115.875 | -187.105 | 290.714 | 124.905 | 114.454 | 104.351 | 109.098 | 134.63 | 108.43 | 84.226 | 91.406 | 106.948 | 84.688 | 50.352 | 75.912 | 110.29 | 88.122 | 22.83 | 92.265 | 122.584 | 92.628 | 111.92 | 87.19 | 125.701 | 85.098 | 138.776 | 85.643 | 117.492 | 73.051 | 83.021 | 110.958 | 89.24 | 77.716 | 256.464 | 16.948 | 26.853 | 10.731 | 17.464 | 10.522 | 17.564 | 11.392 | 12.055 | 7.901 | 13.173 | 5.48 | 14.668 | 9.267 | 13.666 | 7.32 | 11.967 | 8.094 | 13.068 | 4.342 | 6.941 | 4.719 | 11.26 | 4.211 | 8.036 | 5.177 | 12.07 | 4.416 | 8.616 | 8.504 | 4.816 | 7.882 | 9.092 | 7.409 | 7.422 | 4.802 | 13.733 | 5.882 | 9.4 | 2.86 | 5.63 | 3.157 | 6.547 | 3.451 | 9.061 | 7.211 | 10.473 | 5.954 | 48.53 | 3.124 | 19.785 | 10.522 | 16.816 | 7.837 | 7.842 | 5.872 | 10.126 | 7.694 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 224.982 | -316.059 | 527.442 | 212.301 | 207.416 | 612.173 | 280.408 | 125.465 | 170.151 | 161.895 | 265.699 | 77.638 | 142.819 | -69.196 | 259.051 | 79.965 | 142.868 | -93.587 | 145.475 | 101.601 | 129.505 | 7.864 | 126.82 | 105.055 | 125.311 | 48.283 | 121.028 | 89.156 | 114.687 | -10.595 | 150.348 | 67.482 | 111.459 | 234.456 | 30.382 | 20.138 | 21.228 | -19.27 | 23.573 | 11.386 | 20.918 | -19.231 | 20.247 | 9.489 | 14.13 | -12.35 | 21.136 | 12.14 | 15.172 | -8.146 | 17.031 | 12.682 | 12.27 | -9.293 | 13.374 | 9.978 | 11.616 | -9.859 | 11.565 | 27.829 | 10.74 | 21.821 | 16.771 | 15.041 | 21.536 | 19.831 | 18.457 | 18.853 | 13.285 | 32.591 | 17.63 | 17.693 | 12.174 | 20.356 | 11.089 | 24.761 | 13.652 | 14.449 | 12.011 | 19.601 | 10.869 | 62.238 | 7.578 | 24.27 | 12.833 | 24 | 11.453 | 13.182 | 9.085 | 15.055 | 11.795 | 0 | 0 |
| Overige kosten
| 22.899 | 803.054 | -173.903 | -6.581 | 0.679 | 147.704 | 1.972 | 10.993 | 2.435 | 0 | -120.023 | 121.361 | 2.102 | -4.2 | 0.122 | -0.228 | 1.265 | -1.614 | 4.002 | -5.553 | -0.268 | -1.875 | -0.185 | -2.536 | -0.047 | -4.813 | 0.401 | 0.246 | 1.282 | -3.557 | 1.944 | 2.894 | 1.168 | 13.607 | 1.221 | 0.544 | 2.01 | 0.25 | 0.016 | 0.002 | 0.502 | 0.096 | -0.161 | 0.027 | 0.02 | 0.121 | 0.34 | 0.058 | 0.028 | -0.041 | -0.064 | 0.052 | 0.002 | 0.529 | 0.018 | 0.491 | 0.001 | 1.086 | 0.07 | 0.005 | 0.002 | 5.968 | -0.109 | -0.295 | 0.139 | -1.127 | -0.142 | -0.222 | 0.039 | 3.254 | -0.103 | 0.28 | -0.702 | 10.311 | 0.178 | 0.133 | -0.336 | 1.127 | 0.328 | 1.301 | 0.238 | -0.811 | 1.262 | 0.878 | 0.009 | 10.846 | 0.124 | 0.34 | 0.033 | 0.229 | 0.16 | 0.513 | 0.144 |
| Bedrijfskosten
| 264.632 | 504.161 | 370.806 | 233.922 | 222.703 | 479.006 | 201.674 | 255.797 | 178.55 | 396.089 | 151.589 | 204.38 | 148.746 | 123.296 | 140.039 | 212.108 | 146.311 | 86.964 | 149.61 | 202.983 | 130.301 | 175.406 | 130.058 | 201.203 | 130.176 | 197.451 | 128.208 | 185.692 | 126.542 | 160.721 | 151.605 | 149.235 | 113.906 | 393.838 | 30.467 | 57.624 | 21.511 | 30.286 | 25.215 | 42.958 | 23.506 | 31.229 | 41.973 | 55.281 | 22.25 | 108.934 | 21.546 | 36.156 | 15.348 | 29.134 | 17.991 | 34.69 | 12.682 | 26.057 | 15.169 | 28.881 | 14.71 | 24.313 | 14.199 | 31.663 | 13.883 | 27.409 | 23.067 | 18.506 | 23.435 | 23.25 | 19.842 | 20.231 | 15.441 | 41.251 | 18.598 | 18.35 | 12.174 | 21.413 | 11.089 | 24.773 | 13.652 | 18.412 | 15.724 | 25.895 | 11.441 | 87.497 | 10.835 | 27.482 | 15.233 | 26.835 | 14.469 | 16.146 | 10.97 | 16.745 | 13.868 | 15.045 | 11.561 |
| Bedrijfsresultaat
| 210.978 | 289.82 | 230.954 | 309.397 | 304.834 | 237.047 | 254.017 | 357.668 | 266.968 | 456.794 | 545.725 | 513.717 | 162.08 | 203.502 | 270.185 | 257.783 | 76.258 | 301.083 | 311.031 | 223.718 | 60.341 | 258.331 | 168.644 | 380.443 | 48.015 | 212.239 | 133.733 | 353.42 | 98.58 | 234.761 | 185.283 | 163.766 | 86.125 | 438.497 | 58.788 | 96.471 | 34.467 | 151.437 | 50.431 | 46.176 | 24.074 | 60.709 | 133.846 | 37.188 | 29.355 | 221.151 | 17.021 | 39.635 | -12.186 | 92.248 | -1.136 | 41.513 | -1.372 | 63.943 | -34.081 | 58.271 | 6.71 | 36.167 | 21.386 | 14.059 | -15.528 | 24.375 | 0.744 | 25.134 | 2.493 | 47.746 | 17.839 | -7.871 | -10.424 | -30.948 | -17.138 | -18.284 | 11.989 | 10.437 | 23.844 | -18.789 | 10.514 | 4.999 | 6.026 | 15.009 | 5.93 | 28.858 | 2.553 | 14.62 | 3.1 | -3.414 | 3.024 | 9.967 | 3.714 | 12.934 | 3.15 | -106.712 | 121.331 |
| Bedrijfsresultaat ratio
| 0.058 | 0.058 | 0.062 | 0.057 | 0.061 | 0.035 | 0.06 | 0.064 | 0.056 | 0.108 | 0.144 | 0.175 | 0.066 | 0.038 | 0.081 | 0.099 | 0.043 | 0.052 | 0.105 | 0.09 | 0.037 | 0.058 | 0.06 | 0.169 | 0.031 | 0.061 | 0.055 | 0.179 | 0.047 | 0.078 | 0.107 | 0.061 | 0.037 | 0.081 | 0.054 | 0.08 | 0.034 | 0.059 | 0.127 | 0.056 | 0.05 | 0.053 | 0.256 | 0.045 | 0.056 | 0.112 | 0.093 | 0.074 | -0.047 | 0.062 | -0.04 | 0.351 | -0.039 | 0.059 | -0.059 | 0.066 | 0.086 | 0.04 | 0.114 | 0.046 | -0.036 | 0.028 | 0.002 | 0.062 | 0.012 | 0.083 | 0.129 | -0.034 | -0.065 | -0.082 | -0.144 | -0.094 | 0.034 | 0.026 | 0.055 | -0.072 | 0.026 | 0.013 | 0.03 | 0.038 | 0.022 | 0.033 | 0.01 | 0.043 | 0.012 | -0.009 | 0.019 | 0.033 | 0.018 | 0.049 | 0.023 | -0.412 | 0.913 |
| Totaal overige inkomsten en kosten netto
| 0.408 | -0.83 | 0.012 | 26.636 | 2.822 | -10.36 | 1.972 | 10.993 | -0.229 | -247.802 | -1.245 | 0.661 | -23.529 | -1.846 | 0.122 | -0.228 | 1.358 | 161.454 | -11.573 | 0.993 | -0.268 | -1.799 | -0.185 | 48.325 | -62.258 | -4.813 | 0.401 | 220.29 | -171.405 | -3.292 | -55.416 | 2.901 | -30.937 | 9.811 | -46.338 | 0.537 | -26.499 | 0.247 | 55.488 | 14.317 | 5.428 | 0.073 | 77.936 | 0.021 | -10.746 | 0.12 | -9.173 | 43.353 | -11.461 | -0.05 | 14.287 | 0.052 | 0.002 | 0.526 | -0.036 | 0.491 | 0.001 | 1.075 | 0.058 | 0.005 | 0.002 | 5.944 | -0.109 | -0.295 | 0.139 | -1.127 | -0.142 | -0.222 | 0.039 | 3.144 | -4.236 | 0.28 | -2.115 | 1.419 | 0.001 | 0.006 | -0.395 | -0.018 | 0.013 | -0.004 | -0.015 | 0.134 | 0.067 | 0.009 | -0.606 | 10.057 | -0.16 | -0.205 | 0.004 | -0.222 | -0 | -20.57 | -116.084 |
| Inkomen voor belasting
| 211.386 | 288.99 | 230.967 | 336.65 | 305.513 | 238.219 | 255.989 | 368.661 | 262.693 | 208.991 | 260.973 | 332.854 | 162.713 | 201.656 | 270.306 | 257.556 | 77.523 | 302.318 | 315.033 | 225.648 | 60.073 | 257.95 | 168.459 | 380.147 | 47.968 | 207.426 | 134.134 | 353.667 | 99.862 | 231.469 | 187.058 | 166.667 | 87.19 | 448.309 | 59.991 | 97.014 | 36.469 | 151.683 | 50.447 | 46.162 | 24.576 | 60.782 | 133.685 | 37.209 | 29.373 | 221.271 | 17.299 | 39.689 | -12.203 | 92.198 | -1.2 | 41.565 | -1.37 | 64.469 | -34.118 | 58.762 | 6.712 | 37.242 | 21.444 | 14.064 | -15.526 | 30.319 | 0.635 | 24.839 | 2.631 | 46.619 | 17.697 | -8.093 | -10.385 | -27.804 | -17.241 | -18.003 | 11.288 | 11.856 | 23.845 | -18.783 | 10.119 | 4.981 | 6.039 | 15.005 | 5.915 | 28.993 | 2.62 | 14.629 | 2.495 | 6.643 | 2.865 | 9.763 | 3.718 | 12.712 | 3.149 | 5.312 | 5.247 |
| Inkomen voor belasting ratio
| 0.058 | 0.058 | 0.062 | 0.062 | 0.061 | 0.035 | 0.061 | 0.066 | 0.055 | 0.049 | 0.069 | 0.113 | 0.066 | 0.038 | 0.081 | 0.099 | 0.043 | 0.052 | 0.106 | 0.091 | 0.037 | 0.058 | 0.06 | 0.169 | 0.031 | 0.06 | 0.055 | 0.179 | 0.047 | 0.077 | 0.108 | 0.062 | 0.038 | 0.082 | 0.055 | 0.081 | 0.036 | 0.059 | 0.127 | 0.056 | 0.051 | 0.053 | 0.256 | 0.045 | 0.056 | 0.112 | 0.094 | 0.074 | -0.047 | 0.062 | -0.042 | 0.352 | -0.039 | 0.059 | -0.059 | 0.066 | 0.086 | 0.041 | 0.114 | 0.046 | -0.036 | 0.035 | 0.002 | 0.062 | 0.012 | 0.081 | 0.128 | -0.035 | -0.065 | -0.074 | -0.145 | -0.092 | 0.032 | 0.03 | 0.055 | -0.072 | 0.025 | 0.013 | 0.03 | 0.038 | 0.022 | 0.033 | 0.011 | 0.043 | 0.01 | 0.018 | 0.018 | 0.032 | 0.018 | 0.048 | 0.023 | 0.02 | 0.039 |
| Belastingkosten
| 31.41 | 52.627 | 19.607 | 36.702 | 26.647 | 25.975 | 29.911 | 66.588 | 37.862 | 27.687 | 82.392 | 17.138 | 34.813 | 47.702 | 38.262 | 38.141 | 5.882 | 29.523 | 64.45 | 6.164 | 18.793 | 28.15 | 32.521 | 45.801 | 8.486 | 50.535 | 24.039 | 81.576 | 21.135 | 45.2 | 33.725 | 34.004 | 16.286 | 78.083 | 11.403 | 19.516 | 4.461 | 26.195 | 6.572 | 8.561 | 1.092 | 15.649 | 16.373 | 2.543 | 2.161 | 66.922 | 1.437 | 3.34 | -1.612 | -5.539 | 0.428 | -6.253 | -0.607 | 11.374 | -6.703 | 5.346 | 0.512 | 3.852 | 1.939 | 2.939 | -1.224 | 4.612 | 1.1 | 4.505 | 1.603 | 13.592 | 0.475 | -0.508 | 0.607 | 2.197 | -0.043 | -1.771 | 1.974 | 6.134 | 2.361 | -4.198 | 1.52 | -1.197 | 0.929 | 5.554 | 2.005 | 5.943 | 0.402 | 2.241 | 0.402 | 1.516 | 0.478 | 1.53 | 0.558 | -1.001 | 0.473 | 0.81 | 0.774 |
| Nettowinst
| 176.876 | 291.999 | 218.255 | 275.365 | 263.893 | 227.536 | 188.316 | 308.28 | 193.933 | 137.414 | 178.581 | 284.04 | 104.902 | 131.518 | 217.961 | 206.431 | 67.798 | 237.401 | 244.417 | 214.895 | 54.667 | 210.766 | 134.679 | 322.786 | 38.005 | 147.796 | 99.196 | 272.076 | 70.109 | 151.118 | 149.708 | 128.483 | 69.944 | 301.667 | 49.237 | 78.418 | 31.728 | 116.279 | 42.829 | 37.904 | 21.84 | 45.589 | 98.531 | 19.971 | 20.504 | 111.32 | 16.851 | 36.894 | -8.956 | 91.147 | -1.185 | 29.804 | -0.051 | 44.063 | -28.488 | 52.951 | 4.81 | 30.134 | 18.704 | 10.693 | -15.671 | 27.677 | 2.778 | 24.314 | 1.838 | 34.654 | 19.253 | -6.842 | -10.987 | -22.612 | -17.141 | -16.062 | 9.374 | 5.452 | 21.74 | -16.97 | 8.611 | 6.101 | 5.11 | 9.25 | 3.307 | 18.083 | 2.279 | 12.478 | 2.295 | 5.708 | 2.708 | 8.667 | 3.16 | 13.713 | 2.676 | 4.502 | 4.474 |
| Nettowinstmarge
| 0.048 | 0.059 | 0.059 | 0.051 | 0.053 | 0.033 | 0.045 | 0.055 | 0.04 | 0.032 | 0.047 | 0.097 | 0.043 | 0.025 | 0.065 | 0.079 | 0.038 | 0.041 | 0.082 | 0.087 | 0.034 | 0.048 | 0.048 | 0.143 | 0.024 | 0.043 | 0.041 | 0.138 | 0.033 | 0.05 | 0.086 | 0.048 | 0.03 | 0.055 | 0.045 | 0.065 | 0.031 | 0.045 | 0.108 | 0.046 | 0.045 | 0.039 | 0.188 | 0.024 | 0.039 | 0.056 | 0.092 | 0.069 | -0.034 | 0.062 | -0.042 | 0.252 | -0.001 | 0.04 | -0.049 | 0.06 | 0.061 | 0.033 | 0.1 | 0.035 | -0.036 | 0.032 | 0.007 | 0.06 | 0.009 | 0.06 | 0.139 | -0.029 | -0.069 | -0.06 | -0.144 | -0.082 | 0.026 | 0.014 | 0.05 | -0.065 | 0.021 | 0.016 | 0.026 | 0.024 | 0.012 | 0.021 | 0.009 | 0.036 | 0.009 | 0.016 | 0.017 | 0.029 | 0.015 | 0.052 | 0.02 | 0.017 | 0.034 |
| WPA (Winst Per Aandeel)
| 0.17 | 0.29 | 0.22 | 0.27 | 0.26 | 0.23 | 0.19 | 0.31 | 0.19 | 0.11 | 0.23 | 0.36 | 0.14 | 0.2 | 0.28 | 0.27 | 0.078 | 0.31 | 0.29 | 0.28 | 0.064 | 0.28 | 0.16 | 0.42 | 0.045 | 0.19 | 0.12 | 0.36 | 0.081 | 0.2 | 0.26 | 0.17 | 0.084 | 0.49 | 0.084 | 0.13 | 0.06 | 0.19 | 0.044 | 0.069 | 0.036 | 0.08 | 0.16 | 0.036 | 0.032 | 0.2 | 0.028 | 0.07 | -0.013 | 0.22 | -0.003 | 0.072 | -0 | 0.079 | -0.046 | 0.094 | 0.008 | 0.051 | 0.028 | 0.019 | -0.026 | 0.057 | 0.005 | 0.038 | 0.003 | 0.062 | 0.031 | -0.012 | -0.018 | -0.041 | -0.028 | -0.029 | 0.013 | 0.01 | 0.033 | -0.028 | 0.013 | 0.01 | 0.006 | 0.015 | 0.004 | 0.03 | 0.003 | 0.021 | 0.003 | 0.009 | 0.003 | 0.014 | 0.004 | 0.023 | 0.004 | 0.007 | 0.005 |
| Verwaterde WPA
| 0.17 | 0.28 | 0.21 | 0.27 | 0.25 | 0.2 | 0.18 | 0.29 | 0.19 | 0.1 | 0.23 | 0.36 | 0.13 | 0.19 | 0.28 | 0.27 | 0.073 | 0.31 | 0.26 | 0.28 | 0.063 | 0.28 | 0.16 | 0.42 | 0.045 | 0.19 | 0.12 | 0.36 | 0.081 | 0.2 | 0.26 | 0.17 | 0.084 | 0.49 | 0.084 | 0.13 | 0.06 | 0.19 | 0.044 | 0.069 | 0.036 | 0.08 | 0.16 | 0.036 | 0.032 | 0.2 | 0.028 | 0.07 | -0.013 | 0.22 | -0.003 | 0.072 | -0 | 0.079 | -0.046 | 0.094 | 0.008 | 0.051 | 0.028 | 0.019 | -0.026 | 0.057 | 0.005 | 0.038 | 0.003 | 0.062 | 0.031 | -0.012 | -0.018 | -0.041 | -0.028 | -0.029 | 0.013 | 0.01 | 0.033 | -0.028 | 0.013 | 0.01 | 0.006 | 0.015 | 0.004 | 0.03 | 0.003 | 0.021 | 0.003 | 0.009 | 0.003 | 0.014 | 0.004 | 0.023 | 0.004 | 0.007 | 0.005 |
| EBITDA
| 261.801 | 341.801 | 292.626 | 494.365 | 460.433 | 371.759 | 389.16 | 519.368 | 365.047 | 515.47 | 290.286 | 471.935 | 286.672 | 271.327 | 346.306 | 333.417 | 165.713 | 355.746 | 378.886 | 297.43 | 127.868 | 310.314 | 217.064 | 403.979 | 67.07 | 249.421 | 153.465 | 213.734 | 311.56 | 235.114 | 273.702 | 145.467 | 113.523 | 437.35 | 114.928 | 58.281 | 114.026 | 249.832 | -14.817 | 52.105 | 21.018 | 119.594 | 55.749 | 28.005 | 52.697 | 267.376 | 33.532 | -2.643 | 5.579 | 185.465 | -15.488 | 52.325 | -10.572 | -1.196 | 38.575 | 67.707 | -1.867 | 4.665 | 19.783 | -36.221 | 25.174 | 50.132 | 3.497 | 43.092 | -13.138 | 37.737 | 5.198 | -15.902 | -1.405 | -42.064 | -18.976 | -22.807 | 17.46 | 19.596 | 25.071 | -16.471 | 18.716 | 8.42 | 11.566 | 20.439 | 10.196 | 50.077 | 6.107 | 19.383 | 6.309 | 18.306 | 4.473 | 10.655 | 9.014 | 15.276 | 4.761 | 25.881 | -11.561 |
| EBITDA ratio
| 0.072 | 0.069 | 0.079 | 0.092 | 0.092 | 0.054 | 0.092 | 0.093 | 0.076 | 0.122 | 0.076 | 0.161 | 0.117 | 0.051 | 0.103 | 0.128 | 0.093 | 0.061 | 0.128 | 0.12 | 0.079 | 0.07 | 0.077 | 0.179 | 0.043 | 0.072 | 0.063 | 0.108 | 0.147 | 0.078 | 0.158 | 0.054 | 0.049 | 0.08 | 0.105 | 0.049 | 0.112 | 0.097 | -0.037 | 0.063 | 0.044 | 0.104 | 0.107 | 0.034 | 0.1 | 0.135 | 0.183 | -0.005 | 0.021 | 0.125 | -0.543 | 0.443 | -0.299 | -0.001 | 0.067 | 0.076 | -0.024 | 0.005 | 0.106 | -0.119 | 0.058 | 0.057 | 0.009 | 0.107 | -0.061 | 0.066 | 0.037 | -0.068 | -0.009 | -0.112 | -0.16 | -0.117 | 0.049 | 0.049 | 0.058 | -0.063 | 0.047 | 0.022 | 0.058 | 0.052 | 0.037 | 0.057 | 0.025 | 0.056 | 0.025 | 0.05 | 0.028 | 0.035 | 0.043 | 0.057 | 0.035 | 0.1 | -0.087 |