Jiangsu Eastern Shenghong Co., Ltd.
SZSE:000301.SZ
10.35 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 34,025.033 | 36,738.885 | 36,797.295 | 37,742.55 | 36,365.408 | 29,534.485 | 17,114.345 | 16,465.868 | 16,468.939 | 13,773.163 | 26,645.371 | 9,385.921 | 9,225.901 | 6,464.986 | 7,131.688 | 6,160.162 | 5,253.429 | 4,231.725 | 6,149.922 | 6,440.49 | 7,948.663 | 4,348.695 | 5,041.571 | 4,960.754 | 273.554 | 207.454 | 287.513 | 295.49 | 302.771 | 226.25 | 237.14 | 208.533 | 196.12 | 151.316 | 205.269 | 163.64 | 180.034 | 145.123 | 245.518 | 166.717 | 195.75 | 177.496 | 202.037 | 239.225 | 240.858 | 344.881 | 251.998 | 199.957 | 225.747 | 197.623 | 410.332 | 256.177 | 219.725 | 186.387 | 26.915 | 205.252 | 205.656 | 478.783 | 165.457 | 184.093 | 162.467 | 231.206 | 175.903 | 155.706 | 357.862 | 123.208 | 637.588 | 739.033 | 863.865 | 761.258 | 984.518 | 744.564 | 635.669 | 618.434 | 703.163 | 747.54 | 714.255 | 575.335 | 567.722 | 580.769 | 554.079 | 570.323 | 769.178 | 570.647 | 421.837 | 461.27 | 511.043 | 449.531 | 426.015 | 399.825 | 376.622 | 481.799 |
Kosten van de omzet
| 32,395.677 | 32,739.677 | 34,354.299 | 33,263.477 | 31,689.67 | 25,305.959 | 16,290.787 | 15,998.418 | 14,556.302 | 12,084.153 | 20,795.374 | 8,707.524 | 8,132.998 | 5,437.307 | 6,741.717 | 5,713.248 | 5,092.448 | 3,873.384 | 5,332.569 | 5,672.096 | 7,008.74 | 3,854.961 | 4,593.715 | 4,077.476 | 160.02 | 144.553 | 189.652 | 203.496 | 206.753 | 163.654 | 162.775 | 105.654 | 95.098 | 82.241 | 87.144 | 85.834 | 92.749 | 86.437 | 125.332 | 80.17 | 106.558 | 104.457 | 84.101 | 139.069 | 144.558 | 239.155 | 171.525 | 118.933 | 151.395 | 144.598 | 287.657 | 172.08 | 159.288 | 138.865 | -45.949 | 145.383 | 143.378 | 363.127 | 110.973 | 126.715 | 107.387 | 171.437 | 102.694 | 130.786 | 337.265 | 84.248 | 565.893 | 662.22 | 764.067 | 659.213 | 795.037 | 694.244 | 566.246 | 555.9 | 594.37 | 679.415 | 653.048 | 538.63 | 554.916 | 534.829 | 488.581 | 516.282 | 665.233 | 522.243 | 363.045 | 407.723 | 438.832 | 399.073 | 0 | 0 | 338.099 | 429.014 |
Brutowinst
| 1,629.356 | 3,999.208 | 2,442.997 | 4,479.073 | 4,675.738 | 4,228.526 | 823.558 | 467.45 | 1,912.637 | 1,689.01 | 5,849.997 | 678.396 | 1,092.903 | 1,027.679 | 389.97 | 446.914 | 160.982 | 358.341 | 817.353 | 768.394 | 939.923 | 493.733 | 447.856 | 883.278 | 113.534 | 62.901 | 97.861 | 91.994 | 96.017 | 62.596 | 74.365 | 102.88 | 101.022 | 69.076 | 118.124 | 77.806 | 87.284 | 58.686 | 120.186 | 86.547 | 89.192 | 73.039 | 117.937 | 100.156 | 96.3 | 105.726 | 80.472 | 81.023 | 74.352 | 53.025 | 122.675 | 84.098 | 60.436 | 47.523 | 72.865 | 59.869 | 62.278 | 115.656 | 54.484 | 57.377 | 55.079 | 59.769 | 73.209 | 24.92 | 20.597 | 38.961 | 71.695 | 76.813 | 99.798 | 102.045 | 189.481 | 50.32 | 69.423 | 62.535 | 108.792 | 68.125 | 61.208 | 36.705 | 12.805 | 45.94 | 65.498 | 54.041 | 103.944 | 48.404 | 58.791 | 53.547 | 72.211 | 50.458 | 426.015 | 399.825 | 38.523 | 52.785 |
Brutowinstmarge
| 0.048 | 0.109 | 0.066 | 0.119 | 0.129 | 0.143 | 0.048 | 0.028 | 0.116 | 0.123 | 0.22 | 0.072 | 0.118 | 0.159 | 0.055 | 0.073 | 0.031 | 0.085 | 0.133 | 0.119 | 0.118 | 0.114 | 0.089 | 0.178 | 0.415 | 0.303 | 0.34 | 0.311 | 0.317 | 0.277 | 0.314 | 0.493 | 0.515 | 0.456 | 0.575 | 0.475 | 0.485 | 0.404 | 0.49 | 0.519 | 0.456 | 0.411 | 0.584 | 0.419 | 0.4 | 0.307 | 0.319 | 0.405 | 0.329 | 0.268 | 0.299 | 0.328 | 0.275 | 0.255 | 2.707 | 0.292 | 0.303 | 0.242 | 0.329 | 0.312 | 0.339 | 0.259 | 0.416 | 0.16 | 0.058 | 0.316 | 0.112 | 0.104 | 0.116 | 0.134 | 0.192 | 0.068 | 0.109 | 0.101 | 0.155 | 0.091 | 0.086 | 0.064 | 0.023 | 0.079 | 0.118 | 0.095 | 0.135 | 0.085 | 0.139 | 0.116 | 0.141 | 0.112 | 1 | 1 | 0.102 | 0.11 |
Onderzoek- en ontwikkelingskosten
| 246.585 | 225.892 | 251.497 | 167.052 | 132.867 | 119.886 | 131.388 | 131.448 | 120.425 | 119.734 | 208.078 | 96.991 | 64.934 | 57.208 | 55.222 | 50.043 | 42.671 | 28.534 | 54.248 | 57.217 | 48.895 | 24.286 | 60.803 | 65.965 | 46.264 | 32.853 | 49.245 | 38.86 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -72.682 | 222.351 | -309.87 | 489.687 | -101.472 | 185.055 | -389.359 | 466.989 | -77.968 | 149.49 | -2.487 | 231.335 | -36.185 | 77.128 | -109.674 | 63.454 | -23.155 | 55.694 | -99.462 | 55.619 | -11.605 | 54.945 | -68.174 | 42.797 | 36.699 | 18.676 | -29.294 | 14.489 | 4.806 | 23.036 | -38.524 | 22.637 | -6.688 | 19.436 | -36.886 | 19.242 | -7.363 | 17.765 | -28.305 | 17.655 | -7.554 | 19.404 | -18.861 | 30.614 | -4.928 | 16.12 | -25.119 | 16.188 | 18.233 | 12.444 | -20.255 | 14.71 | -1.711 | 13.242 | -32.342 | 17.396 | 22.404 | 14.989 | 17.249 | 16.058 | 18.898 | 17.431 | 25.189 | 16.741 | 14.581 | 8.984 | 29.931 | 26.675 | 20.743 | 21.802 | 25.584 | -7.89 | 31.446 | 30.931 | 32.245 | 15.674 | 27.615 | 14.73 | 64.658 | 18.242 | 14.877 | 20.483 | 31.509 | 10.006 | 12.012 | 15.947 | 31.166 | 12.875 | 0 | 0 | 11.165 | 8.011 |
Verkoop- en marketingkosten
| 71.162 | 81.674 | 38.868 | 97.998 | 105.059 | 92.237 | 78.347 | 47.426 | 48.299 | 42.886 | 109.929 | 16.942 | 16.481 | 12.044 | -153.494 | 72.636 | 73.374 | 54.854 | 54.654 | 71.665 | 73.95 | 45.989 | 47.233 | 42.334 | 2.03 | 0.879 | 1.9 | 0.624 | 1.316 | 4.288 | 8.005 | 1.546 | 5.689 | 0.167 | 1.965 | 1.37 | 0.503 | 0.329 | 0.306 | 0.233 | 0.276 | 0.43 | 1.502 | 2.071 | 2.018 | 3.998 | 3.857 | 4.149 | 3.907 | 0.997 | 4.229 | 0.963 | 0.512 | 0.384 | 0.552 | 0.408 | 0.631 | 0.176 | 0.163 | 0.099 | 0.239 | 4.835 | 0.638 | 0.803 | 0.381 | 1.121 | 9.466 | 15.216 | 19.614 | 12.316 | 12.497 | 12.297 | 14.837 | 14.715 | 11.738 | 16.855 | 12.192 | 11.446 | 10.035 | 10.687 | 10.512 | 13.15 | 14.326 | 12.019 | 11.195 | 10.174 | 10.918 | 10.885 | 0 | 0 | 11.456 | 10.9 |
Verkoop-, algemene en administratieve kosten
| 302.143 | 304.025 | -271.002 | 587.685 | 3.588 | 277.293 | -311.013 | 514.415 | -29.67 | 192.376 | 107.442 | 248.277 | -19.703 | 89.172 | -263.168 | 136.09 | 50.219 | 110.549 | -44.808 | 127.283 | 62.345 | 100.934 | -20.941 | 85.131 | 38.729 | 19.555 | -27.394 | 15.113 | 6.122 | 27.324 | -30.519 | 24.183 | -0.999 | 19.603 | -34.921 | 20.612 | -6.861 | 18.094 | -27.999 | 17.888 | -7.278 | 19.834 | -17.358 | 32.685 | -2.91 | 20.118 | -21.262 | 20.337 | 22.14 | 13.441 | -16.026 | 15.673 | -1.199 | 13.625 | -31.79 | 17.804 | 23.035 | 15.166 | 17.413 | 16.157 | 19.137 | 22.266 | 25.827 | 17.544 | 14.962 | 10.106 | 39.398 | 41.891 | 40.357 | 34.117 | 38.08 | 4.407 | 46.283 | 45.646 | 43.982 | 32.529 | 39.807 | 26.176 | 74.693 | 28.93 | 25.389 | 33.633 | 45.836 | 22.025 | 23.207 | 26.121 | 42.083 | 23.76 | 0 | 0 | 22.621 | 18.911 |
Overige kosten
| -75.625 | 25.635 | 4.322 | 21.246 | 24.859 | 2,005.173 | 1,007.203 | -188.684 | 244.398 | 29.332 | 449.107 | -115.046 | 4.67 | 2.855 | -49.364 | 2.903 | 4.847 | 7.48 | 3.099 | 0.168 | 2.941 | 1.067 | -1.217 | 8.795 | -0.243 | -0.523 | -4.929 | 3.907 | 0.808 | -0.094 | 1.818 | 2.743 | 0.149 | -1.108 | -0.181 | 1.255 | -3.698 | -0.493 | 8.741 | 2.171 | 0.5 | -0.857 | 1.169 | 138.995 | 11.576 | -0.056 | 1.055 | -0.434 | 0.288 | -0.167 | -0.458 | -1.55 | 0.42 | -0.361 | -15.196 | 2.236 | -1.258 | 27.69 | -1.288 | 0.109 | 34.101 | 20.296 | -4.114 | 54.726 | 92.141 | 36.837 | -0.399 | 41.531 | -2.275 | 27.807 | 12.964 | 5.054 | 8.7 | 12.153 | -11.344 | 2.421 | 7.11 | 8.987 | 33.314 | 7.428 | 6.289 | 8.417 | 11.899 | 5.586 | 4.439 | 5.983 | 1.435 | 5.387 | 16.894 | 0.177 | 9.701 | 1.937 |
Bedrijfskosten
| 624.353 | 2,372.296 | 2,542.673 | 2,320.712 | 2,670.349 | 2,402.352 | 827.579 | 457.179 | 335.153 | 341.442 | 764.628 | 230.223 | 215.851 | 115.284 | 8.108 | 168.69 | 179.482 | 126.387 | 205.09 | 187.375 | 219.082 | 139.768 | 151.804 | 163.041 | 69.018 | 25.23 | 40.333 | 22.169 | 29.226 | 35.026 | 52.319 | 29.754 | 35.222 | 24.622 | 31.626 | 25.771 | 24.208 | 23.347 | 46.913 | 25.146 | 24.644 | 27.389 | 57.914 | 43.629 | 32.07 | 43.089 | 45.25 | 27.205 | 28.633 | 21.782 | 49.575 | 26.045 | 22.77 | 23.501 | 29.264 | 26.688 | 37.349 | 31.671 | 26.204 | 24.636 | 25.154 | 31.688 | 32.571 | 23.99 | 19.415 | 14.647 | 40.236 | 47.01 | 52.296 | 47.619 | 69.91 | 6.628 | 48.426 | 47.234 | 47.339 | 35.382 | 41.768 | 27.177 | 76.821 | 30.884 | 26.756 | 34.749 | 49.486 | 23.551 | 24.662 | 27.288 | 43.893 | 25.226 | 23.509 | 23.578 | 23.979 | 19.114 |
Bedrijfsresultaat
| 1,005.003 | 60.788 | -2,580.983 | 881.489 | 1,047.777 | 895.58 | -1,342.581 | -438.996 | 1,038.275 | 818.727 | 4,363.274 | 302.665 | 649.294 | 701.521 | 225.883 | 197.515 | -158.992 | 159.863 | 450.661 | 467.101 | 585.198 | 394.689 | 125.939 | 88.188 | 50.345 | 46.174 | 47.74 | 71.069 | 113.515 | 13.734 | 10.76 | 74.511 | 72.457 | 50.706 | 64.245 | 63.53 | 78.13 | 50.561 | 90.229 | 70.928 | 79.466 | 59.726 | 68.891 | 71.806 | 82.04 | 72.568 | 23.847 | 75.921 | 69.158 | 41.443 | 26.014 | 46.684 | 60.538 | 19.116 | -3.825 | 24.399 | 13.656 | 65.633 | 22.047 | 20.357 | 15.459 | 17.05 | 28.149 | -9.955 | -2.09 | 24.108 | 27.782 | 28.866 | 59.361 | 38.752 | 131.472 | 41.52 | 71.95 | 12.639 | 49.649 | 31.01 | 18.497 | 4.704 | -100.609 | 11.81 | 27.049 | 22.308 | 44.659 | 35.215 | 36.49 | 32.053 | 31.183 | 31.147 | -309.891 | 376.247 | 27.373 | 30.441 |
Bedrijfsresultaat ratio
| 0.03 | 0.002 | -0.07 | 0.023 | 0.029 | 0.03 | -0.078 | -0.027 | 0.063 | 0.059 | 0.164 | 0.032 | 0.07 | 0.109 | 0.032 | 0.032 | -0.03 | 0.038 | 0.073 | 0.073 | 0.074 | 0.091 | 0.025 | 0.018 | 0.184 | 0.223 | 0.166 | 0.241 | 0.375 | 0.061 | 0.045 | 0.357 | 0.369 | 0.335 | 0.313 | 0.388 | 0.434 | 0.348 | 0.368 | 0.425 | 0.406 | 0.336 | 0.341 | 0.3 | 0.341 | 0.21 | 0.095 | 0.38 | 0.306 | 0.21 | 0.063 | 0.182 | 0.276 | 0.103 | -0.142 | 0.119 | 0.066 | 0.137 | 0.133 | 0.111 | 0.095 | 0.074 | 0.16 | -0.064 | -0.006 | 0.196 | 0.044 | 0.039 | 0.069 | 0.051 | 0.134 | 0.056 | 0.113 | 0.02 | 0.071 | 0.041 | 0.026 | 0.008 | -0.177 | 0.02 | 0.049 | 0.039 | 0.058 | 0.062 | 0.087 | 0.069 | 0.061 | 0.069 | -0.727 | 0.941 | 0.073 | 0.063 |
Totaal overige inkomsten en kosten netto
| -1,074.181 | 25.635 | 4.322 | 10.641 | 35.464 | 16.68 | 1.916 | 368.983 | 8.107 | -7.884 | 17.366 | 11.889 | -217.892 | -208.018 | -151.284 | -77.805 | -135.644 | -64.611 | -157.542 | -113.75 | -132.702 | 41.791 | -171.33 | -623.253 | 5.586 | 7.981 | -12.673 | 5.149 | 45.488 | -13.93 | -9.77 | 4.087 | 5.845 | 5.124 | -23.098 | 12.582 | 11.355 | 14.727 | 25.67 | 11.698 | 14.969 | 13.22 | 9.99 | 154.273 | 29.386 | 9.875 | -10.853 | 21.669 | 23.727 | 10.032 | -47.845 | -12.919 | 23.292 | -5.266 | -68.18 | -6.546 | -12.531 | 9.339 | -7.521 | -12.275 | 19.635 | 9.264 | -16.604 | 43.831 | 88.87 | 36.63 | -5.325 | 40.594 | 9.583 | 11.851 | -8.689 | -7.423 | 42.658 | -6.27 | -47.839 | -15.164 | -10.683 | -10.399 | -27.72 | -8.58 | -20.295 | -2.279 | -24.112 | 3.628 | -5.48 | -0.416 | -7.734 | -1.453 | 346.228 | -348.572 | -0.357 | -6.128 |
Inkomen voor belasting
| -69.178 | 86.423 | -2,576.661 | 892.13 | 1,083.241 | 912.26 | -1,340.665 | -70.013 | 1,046.381 | 810.842 | 4,380.64 | 314.555 | 659.16 | 704.377 | 230.579 | 200.419 | -154.145 | 167.343 | 454.72 | 467.269 | 588.139 | 395.755 | 124.722 | 96.983 | 50.102 | 45.652 | 44.855 | 74.975 | 112.28 | 13.64 | 12.276 | 77.213 | 71.645 | 49.577 | 63.401 | 64.617 | 74.431 | 50.067 | 98.943 | 73.099 | 79.517 | 58.87 | 70.013 | 210.801 | 93.616 | 72.512 | 24.37 | 75.487 | 69.446 | 41.276 | 25.256 | 45.134 | 60.958 | 18.755 | -24.579 | 26.635 | 12.398 | 93.323 | 20.759 | 20.467 | 49.56 | 37.345 | 24.035 | 44.761 | 90.051 | 60.945 | 26.135 | 70.397 | 57.086 | 66.277 | 127.66 | 41.421 | 72.152 | 16.912 | 25.96 | 25.505 | 17.182 | 6.41 | -79.515 | 12.857 | 25.892 | 23.869 | 43.452 | 34.642 | 34.789 | 31.939 | 26.601 | 30.157 | 36.337 | 27.676 | 25.631 | 29.961 |
Inkomen voor belasting ratio
| -0.002 | 0.002 | -0.07 | 0.024 | 0.03 | 0.031 | -0.078 | -0.004 | 0.064 | 0.059 | 0.164 | 0.034 | 0.071 | 0.109 | 0.032 | 0.033 | -0.029 | 0.04 | 0.074 | 0.073 | 0.074 | 0.091 | 0.025 | 0.02 | 0.183 | 0.22 | 0.156 | 0.254 | 0.371 | 0.06 | 0.052 | 0.37 | 0.365 | 0.328 | 0.309 | 0.395 | 0.413 | 0.345 | 0.403 | 0.438 | 0.406 | 0.332 | 0.347 | 0.881 | 0.389 | 0.21 | 0.097 | 0.378 | 0.308 | 0.209 | 0.062 | 0.176 | 0.277 | 0.101 | -0.913 | 0.13 | 0.06 | 0.195 | 0.125 | 0.111 | 0.305 | 0.162 | 0.137 | 0.287 | 0.252 | 0.495 | 0.041 | 0.095 | 0.066 | 0.087 | 0.13 | 0.056 | 0.114 | 0.027 | 0.037 | 0.034 | 0.024 | 0.011 | -0.14 | 0.022 | 0.047 | 0.042 | 0.056 | 0.061 | 0.082 | 0.069 | 0.052 | 0.067 | 0.085 | 0.069 | 0.068 | 0.062 |
Belastingkosten
| -127.473 | -157.774 | -810.62 | 94.422 | 117.91 | 198.065 | -309.28 | -10.143 | 98.613 | 124.659 | 715.988 | 36.042 | 113.998 | 106.457 | 152.284 | 27.011 | -19.435 | -28.399 | 30.061 | 75.002 | 108.245 | 80.415 | -71.599 | 135.759 | 13.524 | 12.466 | 16.576 | 19.44 | -28.028 | 9.749 | 11.91 | 20.147 | 18.982 | 12.468 | 32.876 | 18.058 | 21.12 | 13.331 | 30.599 | 18.738 | 22.342 | 14.007 | 24.601 | 50.907 | 23.298 | 17.523 | 6.037 | 18.052 | 16.282 | 10.614 | 12.32 | 11.571 | 13.973 | 4.446 | 0.374 | 6.783 | 6.003 | 23.025 | 8.249 | 6.534 | 12.53 | 10.165 | 5.09 | 11.211 | 20.927 | 15.702 | 18.649 | 18.412 | 12.931 | 23.777 | 39.363 | 1.011 | 25.436 | 5.426 | 28.651 | 7.465 | 6.206 | 3.135 | 5.238 | 4.852 | 11.49 | 8.046 | 24.802 | 7.842 | 11.182 | 10.448 | 9.007 | 9.728 | 9.895 | 9.133 | -0.42 | 6.125 |
Nettowinst
| 71.686 | 246.888 | -1,761.678 | 798.226 | 963.265 | 737.642 | -1,031.385 | -59.87 | 947.769 | 684.679 | 3,112.853 | 283.292 | 546.01 | 601.449 | 80.464 | 172.807 | -133.975 | 197.012 | 425.282 | 392.268 | 479.894 | 357.785 | 196.456 | -38.781 | 36.567 | 33.118 | 28.212 | 55.61 | 140.814 | 3.832 | 0.576 | 55.748 | 52.734 | 36.293 | 30.662 | 46.526 | 53.29 | 36.601 | 69.11 | 54.37 | 56.936 | 44.742 | 45.134 | 159.244 | 70.881 | 54.82 | 18.111 | 57.422 | 53.123 | 30.658 | 18.132 | 33.774 | 46.991 | 14.528 | -20.292 | 20.25 | 6.418 | 70.175 | 12.984 | 15.175 | 37.321 | 26 | 21.04 | 34.124 | 70.88 | 44.242 | 7.078 | 51.672 | 44.065 | 42.475 | 87.725 | 40.396 | 46.663 | 11.681 | -1.928 | 18.055 | 10.991 | 3.287 | -84.268 | 7.883 | 14.404 | 15.846 | 18.402 | 26.796 | 23.607 | 21.463 | 17.594 | 20.429 | 26.443 | 18.543 | 26.051 | 23.835 |
Nettowinstmarge
| 0.002 | 0.007 | -0.048 | 0.021 | 0.026 | 0.025 | -0.06 | -0.004 | 0.058 | 0.05 | 0.117 | 0.03 | 0.059 | 0.093 | 0.011 | 0.028 | -0.026 | 0.047 | 0.069 | 0.061 | 0.06 | 0.082 | 0.039 | -0.008 | 0.134 | 0.16 | 0.098 | 0.188 | 0.465 | 0.017 | 0.002 | 0.267 | 0.269 | 0.24 | 0.149 | 0.284 | 0.296 | 0.252 | 0.281 | 0.326 | 0.291 | 0.252 | 0.223 | 0.666 | 0.294 | 0.159 | 0.072 | 0.287 | 0.235 | 0.155 | 0.044 | 0.132 | 0.214 | 0.078 | -0.754 | 0.099 | 0.031 | 0.147 | 0.078 | 0.082 | 0.23 | 0.112 | 0.12 | 0.219 | 0.198 | 0.359 | 0.011 | 0.07 | 0.051 | 0.056 | 0.089 | 0.054 | 0.073 | 0.019 | -0.003 | 0.024 | 0.015 | 0.006 | -0.148 | 0.014 | 0.026 | 0.028 | 0.024 | 0.047 | 0.056 | 0.047 | 0.034 | 0.045 | 0.062 | 0.046 | 0.069 | 0.049 |
WPA (Winst Per Aandeel)
| 0.011 | 0.04 | -0.27 | 0.12 | 0.15 | 0.11 | -0.16 | -0.01 | 0.16 | 0.12 | 0.64 | 0.053 | 0.11 | 0.1 | 0.019 | 0.04 | -0.034 | 0.05 | 0.11 | 0.1 | 0.12 | 0.09 | 0.051 | -0.012 | 0.03 | 0.027 | 0.023 | 0.046 | 0.11 | 0.003 | 0.001 | 0.046 | 0.043 | 0.03 | 0.025 | 0.038 | 0.044 | 0.03 | 0.057 | 0.045 | 0.047 | 0.037 | 0.037 | 0.13 | 0.058 | 0.045 | 0.015 | 0.047 | 0.044 | 0.025 | 0.015 | 0.028 | 0.039 | 0.012 | -0.017 | 0.017 | 0.005 | 0.058 | 0.011 | 0.013 | 0.031 | 0.021 | 0.017 | 0.028 | 0.058 | 0.036 | 0.006 | 0.042 | 0.031 | 0.03 | 0.062 | 0.062 | 0.033 | 0.02 | -0.001 | 0.023 | 0.008 | 0.004 | -0.06 | 0.01 | 0.01 | 0.02 | 0.013 | 0.034 | 0.017 | 0.027 | 0.012 | 0.014 | 0.019 | 0.023 | 0.018 | 0.017 |
Verwaterde WPA
| 0.011 | 0.04 | -0.25 | 0.11 | 0.14 | 0.1 | -0.16 | -0.01 | 0.15 | 0.11 | 0.59 | 0.053 | 0.11 | 0.1 | 0.019 | 0.04 | -0.034 | 0.05 | 0.11 | 0.1 | 0.12 | 0.09 | 0.051 | -0.012 | 0.03 | 0.027 | 0.023 | 0.046 | 0.11 | 0.003 | 0.001 | 0.046 | 0.043 | 0.03 | 0.025 | 0.038 | 0.044 | 0.03 | 0.057 | 0.045 | 0.047 | 0.037 | 0.037 | 0.13 | 0.058 | 0.045 | 0.015 | 0.047 | 0.044 | 0.025 | 0.015 | 0.028 | 0.039 | 0.012 | -0.017 | 0.017 | 0.005 | 0.058 | 0.011 | 0.013 | 0.031 | 0.021 | 0.017 | 0.028 | 0.058 | 0.036 | 0.006 | 0.042 | 0.031 | 0.03 | 0.062 | 0.062 | 0.033 | 0.02 | -0.001 | 0.023 | 0.008 | 0.004 | -0.06 | 0.01 | 0.01 | 0.02 | 0.013 | 0.034 | 0.017 | 0.027 | 0.012 | 0.014 | 0.019 | 0.023 | 0.018 | 0.017 |
EBITDA
| 2,789.089 | 1,853.063 | -99.828 | 2,210.365 | 2,054.706 | 1,842.841 | 124.58 | 22.178 | 1,611.127 | 1,295.761 | 5,210.49 | 508.984 | 847.38 | 846.897 | 387.364 | 320.032 | 65.562 | 247.819 | 612.867 | 581.14 | 719.111 | 438.007 | 299.641 | 751.422 | 67.053 | 35.443 | 111.604 | 70.277 | 121.59 | 31.765 | 55.984 | 73.33 | 87.784 | 45.563 | 121.32 | 52.538 | 99.513 | 36.024 | 165.033 | 61.456 | 101.987 | 46.15 | 275.294 | 55.034 | 108.999 | 64.771 | 97.702 | 52.569 | 34.309 | 29.553 | 113.379 | 63.676 | 54.638 | 21.714 | 83.395 | 31.876 | 44.196 | 92.097 | 78.825 | 31.888 | 92.471 | 23.45 | 219.575 | 3.426 | 148.101 | 24.81 | 111.399 | 42.197 | 72.03 | 64.486 | 263.559 | 75.218 | 137.454 | 46.325 | 94.335 | 62.92 | 63.914 | 39.326 | -20.498 | 42.039 | 71.559 | 45.835 | 108.98 | 48.515 | 70.427 | 47.767 | 59.644 | 4.177 | 95.236 | -23.578 | 55.418 | 10.122 |
EBITDA ratio
| 0.082 | 0.05 | -0.003 | 0.059 | 0.057 | 0.062 | 0.007 | 0.001 | 0.098 | 0.094 | 0.196 | 0.054 | 0.092 | 0.131 | 0.054 | 0.052 | 0.012 | 0.059 | 0.1 | 0.09 | 0.09 | 0.101 | 0.059 | 0.151 | 0.245 | 0.171 | 0.388 | 0.238 | 0.402 | 0.14 | 0.236 | 0.352 | 0.448 | 0.301 | 0.591 | 0.321 | 0.553 | 0.248 | 0.672 | 0.369 | 0.521 | 0.26 | 1.363 | 0.23 | 0.453 | 0.188 | 0.388 | 0.263 | 0.152 | 0.15 | 0.276 | 0.249 | 0.249 | 0.116 | 3.098 | 0.155 | 0.215 | 0.192 | 0.476 | 0.173 | 0.569 | 0.101 | 1.248 | 0.022 | 0.414 | 0.201 | 0.175 | 0.057 | 0.083 | 0.085 | 0.268 | 0.101 | 0.216 | 0.075 | 0.134 | 0.084 | 0.089 | 0.068 | -0.036 | 0.072 | 0.129 | 0.08 | 0.142 | 0.085 | 0.167 | 0.104 | 0.117 | 0.009 | 0.224 | -0.059 | 0.147 | 0.021 |