Shenzhen Tagen Group Co., Ltd.
SZSE:000090.SZ
5.24 (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 | 2001 Q4 | 2001 Q3 | |
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| Omzet
| 3,369.695 | 3,079.908 | 2,710.492 | 9,365.393 | 4,838.704 | 9,566.462 | 3,228.741 | 13,576.172 | 4,609.304 | 4,417.887 | 3,860.632 | 11,573.208 | 3,934.47 | 3,626.085 | 4,135.568 | 7,164.157 | 2,700.695 | 2,953.769 | 4,306.087 | 8,600.772 | 2,140.626 | 2,582.674 | 1,341.217 | 5,566.849 | 1,179.283 | 2,462.791 | 1,000.56 | 2,204.848 | 1,429.769 | 1,312.21 | 1,802.767 | 2,637.859 | 1,151.997 | 1,204.875 | 1,214.286 | 2,512.549 | 1,067.026 | 1,591.03 | 1,147.172 | 2,540.236 | 981.445 | 871.732 | 905.311 | 1,641.751 | 946.705 | 810.058 | 1,115.4 | 981.553 | 761.856 | 701.457 | 635.712 | 656.867 | 891.858 | 716.632 | 1,281.856 | 992.98 | 1,259.424 | 652.523 | 641.521 | 786.95 | 667.384 | 642.889 | 569.249 | 1,252.218 | 502.826 | 492.861 | 599.171 | 975.959 | 860.797 | 567.924 | 430.457 | 597.106 | 497.895 | 298.369 | 578.564 | 631.5 | 504.757 | 376.848 | 311.637 | 628.318 | 429.82 | 297.583 | 311.721 | 652.584 | 515.198 | 203.111 | 240.693 | 328.771 | 252.844 | 681.042 | 292.07 | 432.283 | 195.172 |
| Kosten van de omzet
| 2,845.897 | 2,643.304 | 2,259.934 | 8,210.865 | 4,232.831 | 7,995.683 | 2,617.462 | 11,601.264 | 3,939.325 | 3,409.303 | 2,128.139 | 10,435.997 | 3,377.322 | 2,489.558 | 2,373.017 | 6,295.892 | 2,223.498 | 2,332.342 | 2,194.08 | 6,313.685 | 1,781.275 | 2,082.771 | 1,057.628 | 4,183.773 | 1,037.996 | 2,032.567 | 744.91 | 1,832.788 | 1,135.346 | 938.234 | 1,083.099 | 2,063.511 | 833.465 | 979.186 | 955.634 | 1,983.762 | 846.535 | 1,196.965 | 955.238 | 1,922.961 | 834.44 | 697.201 | 777.976 | 1,134.226 | 761.266 | 687.179 | 854.042 | 810.314 | 565.883 | 529.142 | 487.68 | 565.88 | 696.934 | 597.614 | 928.679 | 890.78 | 928.405 | 564.924 | 603.174 | 752.923 | 571.713 | 575.796 | 513.533 | 1,122.626 | 480.527 | 447.65 | 519.463 | 682.159 | 674.906 | 521.119 | 387.487 | 460.528 | 407.344 | 289.068 | 484.05 | 505.1 | 412.999 | 347.405 | 275.495 | 549.307 | 374.31 | 254.412 | 270.815 | 540.285 | 459.118 | 145.432 | 205.97 | 240.788 | 230.703 | 0 | 247.758 | 332.017 | 172.046 |
| Brutowinst
| 523.797 | 436.604 | 450.558 | 1,154.527 | 605.873 | 1,570.779 | 611.279 | 1,974.908 | 669.979 | 1,008.584 | 1,732.493 | 1,137.212 | 557.148 | 1,136.527 | 1,762.551 | 868.264 | 477.197 | 621.427 | 2,112.008 | 2,287.087 | 359.351 | 499.903 | 283.589 | 1,383.076 | 141.287 | 430.224 | 255.65 | 372.06 | 294.423 | 373.976 | 719.668 | 574.349 | 318.532 | 225.689 | 258.651 | 528.787 | 220.491 | 394.065 | 191.934 | 617.275 | 147.004 | 174.531 | 127.335 | 507.526 | 185.44 | 122.878 | 261.358 | 171.24 | 195.973 | 172.315 | 148.032 | 90.988 | 194.924 | 119.018 | 353.177 | 102.2 | 331.019 | 87.599 | 38.347 | 34.027 | 95.671 | 67.093 | 55.716 | 129.593 | 22.299 | 45.211 | 79.708 | 293.8 | 185.891 | 46.806 | 42.97 | 136.579 | 90.551 | 9.3 | 94.514 | 126.4 | 91.758 | 29.443 | 36.141 | 79.011 | 55.51 | 43.171 | 40.906 | 112.3 | 56.08 | 57.679 | 34.723 | 87.983 | 22.141 | 681.042 | 44.312 | 100.265 | 23.126 |
| Brutowinstmarge
| 0.155 | 0.142 | 0.166 | 0.123 | 0.125 | 0.164 | 0.189 | 0.145 | 0.145 | 0.228 | 0.449 | 0.098 | 0.142 | 0.313 | 0.426 | 0.121 | 0.177 | 0.21 | 0.49 | 0.266 | 0.168 | 0.194 | 0.211 | 0.248 | 0.12 | 0.175 | 0.256 | 0.169 | 0.206 | 0.285 | 0.399 | 0.218 | 0.277 | 0.187 | 0.213 | 0.21 | 0.207 | 0.248 | 0.167 | 0.243 | 0.15 | 0.2 | 0.141 | 0.309 | 0.196 | 0.152 | 0.234 | 0.174 | 0.257 | 0.246 | 0.233 | 0.139 | 0.219 | 0.166 | 0.276 | 0.103 | 0.263 | 0.134 | 0.06 | 0.043 | 0.143 | 0.104 | 0.098 | 0.103 | 0.044 | 0.092 | 0.133 | 0.301 | 0.216 | 0.082 | 0.1 | 0.229 | 0.182 | 0.031 | 0.163 | 0.2 | 0.182 | 0.078 | 0.116 | 0.126 | 0.129 | 0.145 | 0.131 | 0.172 | 0.109 | 0.284 | 0.144 | 0.268 | 0.088 | 1 | 0.152 | 0.232 | 0.118 |
| Onderzoek- en ontwikkelingskosten
| 160.708 | 100.672 | 132.277 | 254.375 | 203.248 | 172.573 | 114.877 | 168.292 | 126.787 | 128.785 | 102.869 | 171.307 | 115.644 | 90.731 | 38.779 | 52.634 | 34.953 | 32.867 | 22.185 | -68.911 | 129.904 | 46.655 | 5.456 | 5.425 | 4.485 | 5.007 | 3.755 | 4.569 | -3.328 | 9.583 | 0 | 10.471 | 0 | 1.625 | 0 | 14.703 | 0 | 5.858 | 0 | 12.73 | 0 | 4.928 | 0 | 4.237 | 0 | 4.742 | 0 | 8.836 | 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
| 267.029 | -64.133 | 102.659 | -276.424 | 309.245 | -44.729 | 94.319 | -219.386 | 260.445 | -41.21 | 77.462 | -169.177 | 206.089 | -38.569 | 84.907 | -172.771 | 86.615 | -35.672 | 73.954 | -137.263 | 78.434 | -35.744 | 62.753 | -106.645 | 66.793 | -29.336 | 54.905 | -103.045 | 45.136 | -30.762 | 53.476 | -78.017 | 40.497 | -20.071 | 37.335 | -84.061 | 45.438 | -16.704 | 34.689 | -72.642 | 34.676 | -21.388 | 35.604 | -64.391 | 30.752 | -15.669 | 29.939 | -64.182 | 32.952 | -17.214 | 29.273 | -67.583 | 36.559 | -13.905 | 28.591 | -50.647 | 29.885 | 28.22 | 21.562 | 82.991 | 39.229 | 34.996 | 26.695 | 41.21 | 22.737 | 31.26 | 22.911 | 29.613 | 30.408 | 20.728 | 20.283 | 53.829 | 32.203 | 17.757 | 18.261 | 16.932 | 41.687 | 18.379 | 14.671 | 24.383 | 28.437 | 13.289 | 14.939 | 36.292 | 24.539 | 10.74 | 14.845 | 21.578 | 14.895 | 0 | 15.419 | 34.929 | 10.544 |
| Verkoop- en marketingkosten
| 65.024 | 36.504 | 25.469 | 104.389 | 50.831 | 36.509 | 29.144 | 96.877 | 42.228 | 24.302 | 17.648 | 131.438 | 48.949 | 30.385 | 17.451 | 69.675 | 23.854 | 17.368 | 11.961 | 68.419 | 16.154 | 18.193 | 11.853 | 70.841 | 13.289 | 13.333 | 21.421 | 34.259 | 16.238 | 13.324 | 15.851 | 23.214 | 12.788 | 8.623 | 10.546 | 15.706 | 15.848 | 18.022 | 8.198 | 28.153 | 14.802 | 17.537 | 18.143 | 27.793 | 30.318 | 16.575 | 10.763 | 10.44 | 13.946 | 7.783 | 9.019 | 10.053 | 10.517 | 6.989 | 11.053 | 15.862 | 15.932 | 8.91 | 3.884 | 2.132 | 11.164 | 5.576 | 6.529 | 20.281 | 2.653 | 6.935 | 6.166 | 22.035 | 3.748 | 3.478 | 3.619 | 3.812 | 5.711 | -2.249 | 8.413 | 9.936 | 16.793 | 3.385 | 3.255 | 4.832 | 2.974 | 4.453 | 3.395 | 22.986 | 4.307 | 2.916 | 3.137 | 2.815 | 4.22 | 0 | 4.384 | 4.526 | 3.061 |
| Verkoop-, algemene en administratieve kosten
| 332.053 | 148.368 | 152.274 | -172.035 | 360.076 | -8.22 | 123.463 | -122.509 | 302.674 | -16.908 | 95.111 | -37.739 | 255.037 | -8.184 | 102.359 | -103.096 | 110.469 | -18.304 | 85.915 | -68.845 | 94.588 | -17.551 | 74.606 | -35.804 | 80.082 | -16.003 | 76.326 | -68.786 | 61.374 | -17.438 | 69.327 | -54.803 | 53.286 | -11.447 | 47.881 | -68.355 | 61.287 | 1.318 | 42.887 | -44.489 | 49.477 | -3.851 | 53.748 | -36.598 | 61.07 | 0.906 | 40.701 | -53.742 | 46.898 | -9.43 | 38.292 | -57.53 | 47.076 | -6.915 | 39.644 | -34.785 | 45.817 | 37.13 | 25.446 | 85.123 | 50.394 | 40.572 | 33.224 | 61.49 | 25.39 | 38.194 | 29.077 | 51.648 | 34.155 | 24.206 | 23.902 | 57.641 | 37.914 | 15.508 | 26.674 | 26.868 | 58.48 | 21.764 | 17.926 | 29.215 | 31.411 | 17.742 | 18.334 | 59.278 | 28.846 | 13.656 | 17.982 | 24.394 | 19.114 | 0 | 19.803 | 39.455 | 13.605 |
| Overige kosten
| -111.088 | -1.099 | 4.311 | 83.087 | 1.192 | -0.718 | 34.246 | 459.586 | -111.517 | 261.427 | 145.562 | -33.908 | -2.283 | 4.69 | 1.585 | 12.695 | 1.52 | -4.121 | -9.828 | -2.484 | 0.778 | 4.276 | -0.248 | 5.018 | -0.45 | -15.732 | 1.071 | -21.769 | 4.996 | 2.952 | 13.39 | 17.654 | -3.525 | 1.77 | 1.82 | 7.955 | -0.046 | 8.97 | 1.001 | 1.256 | 0.597 | 0.707 | 0.118 | 5.767 | 0.151 | -0.403 | 1.135 | 1.311 | 1.491 | 1.044 | 37.779 | 2.087 | -0.097 | 8.124 | 1.041 | -2.234 | -0.078 | -0.418 | 1.585 | 10.938 | -0.638 | 2.244 | 1.88 | 10.005 | 7.349 | -1.336 | 0.051 | -23.921 | 0.239 | -4.76 | 0.312 | -9.05 | 1.884 | 1.628 | 0.74 | -36.352 | 2.758 | 0.472 | 0.485 | -23.639 | 0.933 | 4.134 | 5.264 | 1.058 | 8.843 | 2.5 | 7.432 | -4.252 | 1.11 | 15.043 | 2.749 | 5.831 | 9.139 |
| Bedrijfskosten
| 381.673 | 250.139 | 280.24 | 465.858 | 442.632 | 536.189 | 272.586 | 505.369 | 317.944 | 373.303 | 343.542 | -76.511 | 269.879 | 490.616 | 495.682 | 408.228 | 240.103 | 228.169 | 737.923 | 817.869 | 279.417 | 225.806 | 156.343 | 563.13 | 132.326 | 56.193 | 99.563 | 149.089 | 62.448 | 193.438 | 341.095 | 230.345 | 194.159 | 114.85 | 134.601 | 297.158 | 124.372 | 168.592 | 116.372 | 262.317 | 87.184 | 135.335 | 92.647 | 233.157 | 131.669 | 102.53 | 147.247 | 127.531 | 116.448 | 98.486 | 92.101 | 52.608 | 110.03 | 81.184 | 166.344 | 90.212 | 152.981 | 66.01 | 47.931 | 135.299 | 91.698 | 73.063 | 58.991 | 140.165 | 43.806 | 61.724 | 60.821 | 160.553 | 94.703 | 43.638 | 45.619 | 90.327 | 55.569 | 23.289 | 50.609 | 49.442 | 78.12 | 32.988 | 27.908 | 49.572 | 47.98 | 32.15 | 33.146 | 85.922 | 49.473 | 22.446 | 24.862 | 47.33 | 26.488 | 57.837 | 22.328 | 60.963 | 19.002 |
| Bedrijfsresultaat
| 142.124 | 186.465 | 170.317 | 448.364 | 168.823 | 1,000.435 | 290.982 | 727.08 | 245.338 | 584.792 | 1,248.891 | 804.663 | 191.866 | 582.524 | 1,228.684 | 289.934 | 182.272 | 379.975 | 1,340.758 | 1,348.465 | 56.933 | 298.258 | 96.926 | 746.863 | -27.618 | 302.119 | 74.874 | 109.724 | 255.94 | 135.659 | 338.047 | 291.203 | 77.644 | 189.174 | 69.037 | 160.415 | 67.3 | 212.094 | 63.446 | 391.2 | 115.476 | 29.214 | 25.462 | 271.123 | 56.099 | 23.461 | 113.734 | 30.528 | 78.468 | 64.237 | 88.521 | 12.326 | 63.286 | 29.353 | 165.283 | -21.972 | 168.237 | 26.111 | -9.34 | -16.536 | 49.354 | -12.18 | 47.916 | -132.495 | -36.022 | 19.304 | 15.558 | 115.483 | 86.446 | 28.689 | 7.231 | 48.575 | 29.609 | 23.453 | 41.363 | 78.218 | 11.075 | 19.765 | 8.344 | 38.011 | 11.45 | 13.503 | 10.143 | 14.304 | 12.395 | 33.258 | 13.528 | 45.452 | -1.111 | -218.831 | 269.742 | 43.257 | 10.149 |
| Bedrijfsresultaat ratio
| 0.042 | 0.061 | 0.063 | 0.048 | 0.035 | 0.105 | 0.09 | 0.054 | 0.053 | 0.132 | 0.323 | 0.07 | 0.049 | 0.161 | 0.297 | 0.04 | 0.067 | 0.129 | 0.311 | 0.157 | 0.027 | 0.115 | 0.072 | 0.134 | -0.023 | 0.123 | 0.075 | 0.05 | 0.179 | 0.103 | 0.188 | 0.11 | 0.067 | 0.157 | 0.057 | 0.064 | 0.063 | 0.133 | 0.055 | 0.154 | 0.118 | 0.034 | 0.028 | 0.165 | 0.059 | 0.029 | 0.102 | 0.031 | 0.103 | 0.092 | 0.139 | 0.019 | 0.071 | 0.041 | 0.129 | -0.022 | 0.134 | 0.04 | -0.015 | -0.021 | 0.074 | -0.019 | 0.084 | -0.106 | -0.072 | 0.039 | 0.026 | 0.118 | 0.1 | 0.051 | 0.017 | 0.081 | 0.059 | 0.079 | 0.071 | 0.124 | 0.022 | 0.052 | 0.027 | 0.06 | 0.027 | 0.045 | 0.033 | 0.022 | 0.024 | 0.164 | 0.056 | 0.138 | -0.004 | -0.321 | 0.924 | 0.1 | 0.052 |
| Totaal overige inkomsten en kosten netto
| 0.867 | -3.318 | -31.126 | 83.087 | -52.14 | -17.934 | -66.099 | 0.116 | -83.259 | -45.599 | -112.615 | -33.908 | -83.577 | 4.69 | -28.279 | -34.88 | -48.485 | -4.121 | -55.297 | -44.502 | -25.039 | 1.954 | -0.248 | -26.915 | -37.029 | -62.073 | -80.305 | -59.743 | 28.873 | -41.886 | -27.14 | -17.113 | -50.253 | 1.77 | -53.193 | -56.114 | -28.865 | 8.97 | -11.116 | 1.256 | 56.251 | -10.117 | -9.108 | 5.28 | 2.479 | -0.403 | -0.123 | 1.319 | 0.434 | 1.036 | 37.764 | 1.743 | -0.097 | 8.09 | 1.041 | -2.234 | -0.078 | -0.418 | 1.585 | 10.739 | -0.638 | 2.045 | 1.88 | 10.005 | 8.28 | -1.336 | 0.051 | -23.921 | 0.239 | -4.76 | 0.312 | -7.641 | 0.198 | 0.069 | 0.003 | -34.033 | 0.031 | 0.247 | -1.456 | -18.658 | -0.01 | 1.047 | 1.205 | -0.683 | 2.352 | -1.803 | 1.91 | -6.725 | 1.61 | -29.442 | 2.749 | 4.614 | 3.252 |
| Inkomen voor belasting
| 142.991 | 151.373 | 134.88 | 531.451 | 170.015 | 999.717 | 294.049 | 727.196 | 251.821 | 585.901 | 1,248.88 | 770.756 | 189.583 | 587.213 | 1,230.27 | 302.629 | 183.791 | 375.854 | 1,330.93 | 1,345.98 | 57.711 | 300.212 | 96.677 | 751.881 | -28.068 | 286.387 | 75.945 | 87.772 | 260.847 | 138.609 | 351.433 | 308.818 | 74.119 | 190.945 | 70.857 | 168.363 | 67.254 | 221.064 | 64.446 | 392.456 | 116.072 | 29.921 | 25.58 | 276.403 | 56.25 | 23.057 | 113.611 | 31.847 | 79.959 | 65.272 | 126.285 | 14.069 | 63.189 | 37.443 | 166.324 | -24.206 | 168.159 | 25.693 | -7.755 | -5.797 | 48.716 | -10.135 | 49.796 | -122.49 | -28.673 | 17.968 | 15.609 | 91.561 | 86.686 | 23.928 | 7.543 | 40.933 | 29.807 | 23.522 | 41.366 | 44.185 | 11.106 | 20.012 | 6.888 | 19.353 | 11.441 | 14.55 | 11.348 | 13.621 | 14.747 | 31.455 | 15.438 | 38.726 | 0.498 | 35.194 | 17.618 | 47.871 | 13.401 |
| Inkomen voor belasting ratio
| 0.042 | 0.049 | 0.05 | 0.057 | 0.035 | 0.105 | 0.091 | 0.054 | 0.055 | 0.133 | 0.323 | 0.067 | 0.048 | 0.162 | 0.297 | 0.042 | 0.068 | 0.127 | 0.309 | 0.156 | 0.027 | 0.116 | 0.072 | 0.135 | -0.024 | 0.116 | 0.076 | 0.04 | 0.182 | 0.106 | 0.195 | 0.117 | 0.064 | 0.158 | 0.058 | 0.067 | 0.063 | 0.139 | 0.056 | 0.154 | 0.118 | 0.034 | 0.028 | 0.168 | 0.059 | 0.028 | 0.102 | 0.032 | 0.105 | 0.093 | 0.199 | 0.021 | 0.071 | 0.052 | 0.13 | -0.024 | 0.134 | 0.039 | -0.012 | -0.007 | 0.073 | -0.016 | 0.087 | -0.098 | -0.057 | 0.036 | 0.026 | 0.094 | 0.101 | 0.042 | 0.018 | 0.069 | 0.06 | 0.079 | 0.071 | 0.07 | 0.022 | 0.053 | 0.022 | 0.031 | 0.027 | 0.049 | 0.036 | 0.021 | 0.029 | 0.155 | 0.064 | 0.118 | 0.002 | 0.052 | 0.06 | 0.111 | 0.069 |
| Belastingkosten
| 55.426 | 57.107 | 60.48 | 52.04 | 78.022 | 276.586 | 83.177 | 171.38 | 121.476 | 207.681 | 342.596 | 220.107 | 85.867 | 211.431 | 308.767 | 185.15 | 53.085 | 116.434 | 349.746 | 354.445 | 48.316 | 131.061 | 33.118 | 147.868 | 2.248 | 137.719 | 22.93 | 31.811 | 63.88 | 47.243 | 97.499 | 83.734 | 30.077 | 55.945 | 28.843 | 34 | 30 | 47.503 | 17.242 | 106.571 | 14.768 | 7.395 | 13.792 | 38.97 | 16.391 | 4.519 | 31.018 | -12.146 | 21.264 | 17.983 | 26.118 | 6.042 | 15.264 | 13.379 | 43.12 | -3.245 | 52.311 | 1.226 | 0.828 | -12.405 | 28.091 | 8.979 | 0.201 | -6.077 | -2.852 | 0.402 | 5.728 | 9.175 | 16.905 | 6.846 | 3.499 | 13.553 | 4.899 | -1.629 | 6.897 | 6.36 | 4.987 | 0.31 | 1.92 | 3.374 | 4.835 | 2.537 | 2.761 | 9.278 | 0.401 | 8.461 | 2.816 | 14.915 | -0.158 | 5.275 | 2.777 | 14.802 | 1.684 |
| Nettowinst
| 81.624 | 149.505 | 97.362 | 490.218 | 93.358 | 718.153 | 215.286 | 531.03 | 140.485 | 369.806 | 908.519 | 531.564 | 104.911 | 373.225 | 923.657 | 111.616 | 131.524 | 260.292 | 982.745 | 986.919 | 8.759 | 176.722 | 63.793 | 607.048 | -29.77 | 150.001 | 54.298 | 57.703 | 197.815 | 91.989 | 254.114 | 225.098 | 43.972 | 135.145 | 42.303 | 134.743 | 37.232 | 173.553 | 47.205 | 285.881 | 101.299 | 22.508 | 11.788 | 237.444 | 39.859 | 18.538 | 82.593 | 43.993 | 58.695 | 47.29 | 100.167 | 8.027 | 47.925 | 24.064 | 123.204 | -20.961 | 115.848 | 24.467 | -8.583 | 6.609 | 20.626 | -19.114 | 49.594 | -116.413 | -25.821 | 17.566 | 9.881 | 82.386 | 69.78 | 17.082 | 4.044 | 27.38 | 24.907 | 25.151 | 34.469 | 38.031 | 5.913 | 19.702 | 4.968 | 15.979 | 6.606 | 12.014 | 8.587 | 3.329 | 14.855 | 22.841 | 12.645 | 23.313 | 0.557 | 29.895 | 14.9 | 32.663 | 11.35 |
| Nettowinstmarge
| 0.024 | 0.049 | 0.036 | 0.052 | 0.019 | 0.075 | 0.067 | 0.039 | 0.03 | 0.084 | 0.235 | 0.046 | 0.027 | 0.103 | 0.223 | 0.016 | 0.049 | 0.088 | 0.228 | 0.115 | 0.004 | 0.068 | 0.048 | 0.109 | -0.025 | 0.061 | 0.054 | 0.026 | 0.138 | 0.07 | 0.141 | 0.085 | 0.038 | 0.112 | 0.035 | 0.054 | 0.035 | 0.109 | 0.041 | 0.113 | 0.103 | 0.026 | 0.013 | 0.145 | 0.042 | 0.023 | 0.074 | 0.045 | 0.077 | 0.067 | 0.158 | 0.012 | 0.054 | 0.034 | 0.096 | -0.021 | 0.092 | 0.037 | -0.013 | 0.008 | 0.031 | -0.03 | 0.087 | -0.093 | -0.051 | 0.036 | 0.016 | 0.084 | 0.081 | 0.03 | 0.009 | 0.046 | 0.05 | 0.084 | 0.06 | 0.06 | 0.012 | 0.052 | 0.016 | 0.025 | 0.015 | 0.04 | 0.028 | 0.005 | 0.029 | 0.112 | 0.053 | 0.071 | 0.002 | 0.044 | 0.051 | 0.076 | 0.058 |
| WPA (Winst Per Aandeel)
| 0.044 | 0.08 | 0.052 | 0.26 | 0.05 | 0.38 | 0.12 | 0.28 | 0.075 | 0.2 | 0.49 | 0.29 | 0.056 | 0.2 | 0.49 | 0.044 | 0.052 | 0.14 | 0.53 | 0.53 | -0.01 | 0.095 | 0.034 | 0.32 | -0.016 | 0.08 | 0.029 | 0.031 | 0.11 | 0.049 | 0.14 | 0.12 | 0.024 | 0.072 | 0.023 | 0.11 | 0.031 | 0.14 | 0.039 | 0.24 | 0.084 | 0.019 | 0.01 | 0.2 | 0.033 | 0.015 | 0.069 | 0.037 | 0.049 | 0.039 | 0.083 | 0.007 | 0.044 | 0.02 | 0.1 | -0.017 | 0.096 | 0.02 | -0.007 | 0.006 | 0.017 | -0.016 | 0.041 | -0.099 | -0.032 | 0.014 | 0.008 | 0.069 | 0.058 | 0.011 | 0.003 | 0.017 | 0.028 | 0.016 | 0.038 | 0.024 | 0.006 | 0.012 | 0.005 | 0.01 | 0.007 | 0.008 | 0.009 | 0.002 | 0.016 | 0.014 | 0.014 | 0.015 | 0 | 0.019 | 0.016 | 0.02 | 0.007 |
| Verwaterde WPA
| 0.044 | 0.08 | 0.052 | 0.26 | 0.05 | 0.38 | 0.12 | 0.28 | 0.075 | 0.2 | 0.49 | 0.29 | 0.056 | 0.2 | 0.49 | 0.044 | 0.052 | 0.14 | 0.53 | 0.53 | -0.01 | 0.095 | 0.034 | 0.32 | -0.016 | 0.08 | 0.029 | 0.031 | 0.11 | 0.049 | 0.14 | 0.12 | 0.024 | 0.072 | 0.023 | 0.11 | 0.031 | 0.14 | 0.039 | 0.24 | 0.084 | 0.019 | 0.01 | 0.2 | 0.033 | 0.015 | 0.069 | 0.037 | 0.049 | 0.039 | 0.083 | 0.007 | 0.044 | 0.02 | 0.1 | -0.017 | 0.096 | 0.02 | -0.007 | 0.006 | 0.017 | -0.016 | 0.041 | -0.096 | -0.032 | 0.014 | 0.008 | 0.069 | 0.058 | 0.011 | 0.003 | 0.017 | 0.028 | 0.016 | 0.038 | 0.024 | 0.006 | 0.012 | 0.005 | 0.01 | 0.007 | 0.008 | 0.009 | 0.002 | 0.016 | 0.014 | 0.014 | 0.015 | 0 | 0.019 | 0.016 | 0.02 | 0.007 |
| EBITDA
| 207.061 | 343.274 | 317.56 | 721.225 | 363.922 | 1,176.714 | 501.397 | 955.408 | 462.095 | 737.902 | 1,380.342 | 952.967 | 363.264 | 734.834 | 1,341.8 | 425.366 | 290.774 | 457.946 | 1,435.482 | 1,409.042 | 126.275 | 381.657 | 148.245 | 846.709 | 34.234 | 360.239 | 153.876 | 265.449 | 232.462 | 214.517 | 378.573 | 473.192 | 124.372 | 249.66 | 124.05 | 250.619 | 96.119 | 244.794 | 75.562 | 498.95 | 59.82 | 53.675 | 34.688 | 305.594 | 53.856 | 37.646 | 114.111 | 131.548 | 79.525 | 157.189 | 55.932 | 79.962 | 84.894 | 64.351 | 186.833 | 46.454 | 178.038 | 35.128 | -8.669 | 141.66 | 3.973 | 78.936 | -3.274 | 93.531 | -20.577 | 42.1 | 11.44 | 133.029 | 91.188 | 37.76 | -2.649 | 119.768 | 43.88 | 43.339 | 44.642 | 104.877 | 23.629 | 30.291 | 17.427 | 61.028 | 10.203 | 29.896 | 20.381 | 51.454 | 16.03 | 61.406 | 16.357 | 62.459 | -19.835 | 80.124 | -22.328 | 70.378 | -6.562 |
| EBITDA ratio
| 0.061 | 0.099 | 0.079 | 0.086 | 0.04 | 0.115 | 0.108 | 0.113 | 0.081 | 0.156 | 0.358 | 0.109 | 0.077 | 0.19 | 0.311 | 0.068 | 0.093 | 0.141 | 0.319 | 0.174 | 0.043 | 0.142 | 0.087 | 0.15 | 0.008 | 0.146 | 0.162 | 0.151 | 0.163 | 0.168 | 0.208 | 0.186 | 0.109 | 0.209 | 0.101 | 0.103 | 0.085 | 0.154 | 0.066 | 0.203 | 0.061 | 0.062 | 0.038 | 0.185 | 0.057 | 0.046 | 0.101 | 0.147 | 0.104 | 0.224 | 0.088 | 0.12 | 0.087 | 0.091 | 0.146 | 0.047 | 0.14 | 0.053 | -0.014 | 0.12 | 0.004 | 0.123 | -0.006 | 0.075 | -0.043 | 0.085 | 0.031 | 0.136 | 0.106 | 0.066 | -0.006 | 0.201 | 0.088 | 0.145 | 0.092 | 0.166 | 0.047 | 0.08 | 0.056 | 0.097 | 0.024 | 0.1 | 0.06 | 0.079 | 0.031 | 0.302 | 0.068 | 0.19 | -0.078 | 0.118 | -0.076 | 0.163 | -0.034 |