Bohai Leasing Co., Ltd.
SZSE:000415.SZ
2.4 (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
| 8,900.83 | 7,601.613 | 8,566.16 | 10,467.888 | 9,632.241 | 7,057.807 | 6,509.997 | 9,502.844 | 10,221.78 | 5,606.246 | 6,590.91 | 9,284.952 | 5,579.054 | 6,112.159 | 5,814.446 | 4,558.952 | 5,579.475 | 7,507.688 | 9,771.606 | 12,539.694 | 7,336.876 | 11,027.116 | 7,899.044 | 11,922.355 | 9,498.023 | 12,457.159 | 7,413.146 | 7,780.392 | 8,437.45 | 10,215.818 | 9,500.691 | 6,813.654 | 5,605.588 | 6,502.563 | 5,335.743 | 2,691.442 | 2,497.679 | 2,325.607 | 2,144.295 | 1,843.519 | 1,745.267 | 1,701.997 | 1,561.173 | 4,195.006 | 755.818 | 747.153 | 678.515 | 623.792 | 682.962 | 397.082 | 300.414 | 359.116 | 290.346 | 404.397 | 14.791 | 118.945 | 140.803 | 49.612 | 10.297 | 92.422 | 121.785 | 28.451 | 11.769 | 78.144 | 90.067 | 64.616 | 4.245 | 73.48 | 160.186 | 73.369 | 38.185 | 59.934 | 110.571 | 49.84 | 24.405 | 123.154 | 70.697 | 64.574 | 42.422 | 95.578 | 90.934 | 91.894 | 63.3 | 85.641 | 97.759 | 98.587 | 64.296 | 85.85 | 100.47 | 59.126 | 12.015 |
| Kosten van de omzet
| 4,716.972 | 3,829.439 | 4,932.584 | 6,226.189 | 6,242.31 | 3,373.651 | 3,239.355 | 6,586.964 | 7,070.737 | 2,921.697 | 3,356.751 | 6,479.19 | 3,226.463 | 3,387.588 | 3,327.076 | 2,982.155 | 3,381.768 | 5,209.936 | 6,312.23 | 8,942.661 | 3,734.701 | 7,373.597 | 4,315.472 | 7,958.423 | 5,804.546 | 8,604.959 | 3,810.509 | 3,869.956 | 4,400.272 | 6,115.471 | 6,766.283 | 4,190.517 | 3,432.609 | 4,418.272 | 3,323.71 | 1,298.994 | 1,263.161 | 1,178.932 | 1,096.361 | 1,026.38 | 936.466 | 933.529 | 774.376 | 2,264.049 | 317.841 | 323.055 | 326.006 | 284.527 | 280.123 | 184.779 | 190.506 | 201.103 | 159.245 | 193.212 | 13.128 | 132.959 | 91.274 | 45.24 | 8.401 | 115.253 | 71.735 | 27.187 | 11.638 | 114.994 | 23.063 | 54.064 | 3.901 | 93.647 | 78.472 | 63.685 | 34.404 | 90.543 | 56.063 | 43.165 | 23.758 | 101.928 | 52.199 | 47.315 | 32.676 | 77.175 | 68.579 | 58.086 | 43.405 | 77.6 | 58.033 | 77.433 | 58.422 | 73.251 | 87.817 | 48.81 | 9.159 |
| Brutowinst
| 4,183.858 | 3,772.174 | 3,633.576 | 4,241.7 | 3,389.931 | 3,684.156 | 3,270.642 | 2,915.88 | 3,151.043 | 2,684.549 | 3,234.159 | 2,805.762 | 2,352.591 | 2,724.571 | 2,487.37 | 1,576.797 | 2,197.707 | 2,297.752 | 3,459.376 | 3,597.033 | 3,602.175 | 3,653.519 | 3,583.572 | 3,963.932 | 3,693.477 | 3,852.2 | 3,602.637 | 3,910.436 | 4,037.178 | 4,100.347 | 2,734.408 | 2,623.137 | 2,172.979 | 2,084.291 | 2,012.033 | 1,392.448 | 1,234.518 | 1,146.675 | 1,047.934 | 817.139 | 808.801 | 768.468 | 786.797 | 1,930.957 | 437.977 | 424.098 | 352.51 | 339.265 | 402.839 | 212.303 | 109.908 | 158.013 | 131.101 | 211.185 | 1.663 | -14.014 | 49.529 | 4.372 | 1.896 | -22.831 | 50.05 | 1.263 | 0.131 | -36.85 | 67.004 | 10.552 | 0.343 | -20.167 | 81.715 | 9.684 | 3.782 | -30.61 | 54.508 | 6.675 | 0.647 | 21.226 | 18.498 | 17.26 | 9.747 | 18.403 | 22.355 | 33.809 | 19.895 | 8.041 | 39.726 | 21.154 | 5.875 | 12.599 | 12.654 | 10.317 | 2.855 |
| Brutowinstmarge
| 0.47 | 0.496 | 0.424 | 0.405 | 0.352 | 0.522 | 0.502 | 0.307 | 0.308 | 0.479 | 0.491 | 0.302 | 0.422 | 0.446 | 0.428 | 0.346 | 0.394 | 0.306 | 0.354 | 0.287 | 0.491 | 0.331 | 0.454 | 0.332 | 0.389 | 0.309 | 0.486 | 0.503 | 0.478 | 0.401 | 0.288 | 0.385 | 0.388 | 0.321 | 0.377 | 0.517 | 0.494 | 0.493 | 0.489 | 0.443 | 0.463 | 0.452 | 0.504 | 0.46 | 0.579 | 0.568 | 0.52 | 0.544 | 0.59 | 0.535 | 0.366 | 0.44 | 0.452 | 0.522 | 0.112 | -0.118 | 0.352 | 0.088 | 0.184 | -0.247 | 0.411 | 0.044 | 0.011 | -0.472 | 0.744 | 0.163 | 0.081 | -0.274 | 0.51 | 0.132 | 0.099 | -0.511 | 0.493 | 0.134 | 0.027 | 0.172 | 0.262 | 0.267 | 0.23 | 0.193 | 0.246 | 0.368 | 0.314 | 0.094 | 0.406 | 0.215 | 0.091 | 0.147 | 0.126 | 0.174 | 0.238 |
| Onderzoek- en ontwikkelingskosten
| 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 | 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
| 935.126 | 391.863 | 442.476 | -538.561 | 824.591 | -109.022 | 403.299 | 355.503 | 802.849 | -131.468 | 355.499 | -637.411 | 908.584 | -195.544 | 350.032 | -832.795 | 380.996 | -253.549 | 494.173 | -883.499 | 472.253 | -151.141 | 436.157 | -832.869 | 414.308 | -197.042 | 508.509 | -694.879 | 426.245 | 147.069 | 323.541 | -395.783 | 279.669 | -63.893 | 380.625 | -262.623 | 220.03 | -31.837 | 189.111 | -154.532 | 132.441 | -36.126 | 134.126 | 0.256 | 71.61 | -15.861 | 52.088 | -36.485 | 46.298 | 4.307 | 11.239 | -5.408 | 12.015 | 7.967 | 7.594 | -34.657 | 36.288 | 6.756 | 6.729 | -13.195 | 37.92 | 8.533 | 6.883 | -15.353 | 33.985 | 6.539 | 6.509 | -11.407 | 32.784 | 4.924 | 6.467 | 3.869 | 5.674 | 6.037 | 5.498 | 14.896 | 5.72 | 4.864 | 5.744 | 13.523 | 6.538 | 19.969 | 15.088 | 54.442 | 18.087 | 6.415 | 6.676 | 6.054 | 2.674 | 8.759 | 6.765 |
| Verkoop- en marketingkosten
| 70.075 | 48.065 | 36.188 | 41.696 | 38.859 | 41.96 | 39.588 | 35.342 | 42.128 | 37.698 | 33.014 | 31.721 | 26.852 | 22.421 | 22.724 | 21.207 | 20.149 | 13.008 | 37.409 | 44.612 | 49.169 | 40.129 | 52.454 | 51.223 | 53.373 | 45.792 | 44.097 | 56.029 | 36.645 | 46.814 | 36.378 | 38.493 | 30.656 | 26.71 | 26.988 | 4.277 | 16.83 | 11.407 | 26.011 | 14.595 | 15.917 | 14.667 | 13.42 | 51.974 | 11.635 | 13.272 | 13.286 | 19.248 | 4.132 | 6.868 | 4.086 | 3.126 | 2.421 | 2.235 | 0.031 | -2.324 | 1.796 | 0.56 | 0.062 | 0.108 | 0.114 | 0.112 | 0.051 | 0.191 | 0.656 | 0.69 | 0.289 | 0.638 | 2.487 | 1.059 | 0.815 | 4.031 | 1.032 | 1.228 | 1.441 | 0.015 | 2.122 | 2.827 | 2.208 | 4.21 | 3.39 | 4.032 | 4.092 | 2.488 | 4.632 | 4.551 | 3.963 | 4.323 | 3.201 | 2.064 | 0.619 |
| Verkoop-, algemene en administratieve kosten
| 1,005.201 | 346.499 | 478.664 | 495.259 | 863.45 | -67.062 | 442.887 | 390.845 | 844.977 | -93.77 | 388.513 | -605.69 | 935.436 | -173.123 | 372.756 | -811.588 | 401.145 | -240.541 | 531.582 | -838.887 | 521.422 | -111.012 | 488.611 | -781.646 | 467.681 | -151.25 | 552.606 | -638.85 | 462.89 | 193.883 | 359.919 | -357.29 | 310.325 | -37.183 | 407.613 | -258.346 | 236.86 | -20.43 | 215.122 | -139.937 | 148.358 | -21.459 | 147.546 | 52.23 | 71.61 | -15.861 | 52.088 | -17.237 | 50.431 | 11.175 | 15.325 | -2.282 | 14.436 | 10.202 | 7.625 | -36.981 | 38.084 | 7.316 | 6.791 | -13.088 | 38.033 | 8.645 | 6.933 | -15.162 | 34.641 | 7.229 | 6.798 | -10.769 | 35.272 | 5.983 | 7.283 | 7.9 | 6.706 | 7.265 | 6.939 | 14.911 | 7.842 | 7.691 | 7.952 | 17.733 | 9.928 | 24.002 | 19.18 | 56.93 | 22.719 | 10.966 | 10.639 | 10.377 | 5.875 | 10.823 | 7.384 |
| Overige kosten
| -611.037 | -384.781 | -1.485 | -625.777 | 42.166 | -0.395 | 4.765 | 2.501 | -479.506 | 484.296 | 0.533 | 16.567 | -10.987 | 8.069 | 41.84 | 1.757 | -0.736 | 34.09 | -0.345 | 6.749 | -1.578 | 34.985 | -1.272 | 28.655 | 12.661 | 43.012 | 0.05 | -99.246 | 2.095 | -32.974 | 16.658 | 167.046 | 71.139 | 36.439 | -0.509 | 170.167 | 89.796 | 89.835 | 0.227 | 21.302 | 60.192 | 38.959 | 51.252 | 54.387 | 17.211 | 94.427 | 5.288 | 30.745 | -0.141 | 20.38 | 7.154 | 33.981 | 0.003 | 40.402 | -0.001 | 14.108 | -0.055 | 3.525 | 0.071 | -24.213 | 3.326 | 8.015 | -0.16 | -0.233 | -0.271 | -0.176 | -0.016 | 0.198 | 0.186 | -0.009 | 0.056 | -1.216 | -0.113 | 0.058 | 1.248 | -2.463 | 0.073 | 2.471 | 0.069 | -0.686 | 0.371 | 1.054 | 0.487 | -27.427 | 0.136 | 2.049 | -0.092 | -1.358 | -0.025 | 3.331 | 0.071 |
| Bedrijfskosten
| 394.164 | 731.28 | 476.713 | 1,121.036 | 404.872 | 404.199 | 447.652 | 393.346 | 365.471 | 390.526 | 389.046 | 456.089 | 381.556 | 383.633 | 377.211 | 475.82 | 401.289 | 343.786 | 523.311 | 456.409 | 475.025 | 477.003 | 509.719 | 522.764 | 433.824 | 471.149 | 541.295 | 454.289 | 410.876 | 695.712 | 377.537 | 361.652 | 316.279 | 314.419 | 435.121 | 291.012 | 255.766 | 240.227 | 235.536 | 240.584 | 164.206 | 171.182 | 161.025 | 414.676 | 80.545 | 69.674 | 60.772 | 94.919 | 65.262 | 31.555 | 22.478 | 31.699 | 22.919 | 34.384 | 7.783 | -14.492 | 40.017 | 8.358 | 6.933 | -10.474 | 40.39 | 9.44 | 7.207 | -13.986 | 35.037 | 8.723 | 6.885 | -8.238 | 36.704 | 7.018 | 7.397 | 9.756 | 7.51 | 8.091 | 7.2 | 18.534 | 9.001 | 9.573 | 8.283 | 20.721 | 11.37 | 26.473 | 20.975 | 59.053 | 25.817 | 11.931 | 11.196 | 11.473 | 6.475 | 11.611 | 7.744 |
| Bedrijfsresultaat
| 3,789.694 | 3,040.894 | 858.626 | 3,120.664 | 721.963 | 290.14 | 538.706 | -2,004.851 | 854.111 | 842.36 | 822.691 | -1,288.067 | 1,360.201 | -1,163.854 | -493.174 | -5,877.12 | -813.842 | -3,900.77 | 756.869 | -49.906 | 713.035 | 1,062.113 | 2,054.198 | -214.3 | 1,285.758 | 924.142 | 710.687 | 1,222.474 | 1,233.068 | 968.451 | 662.346 | 905.715 | 881.285 | 671.668 | 536.285 | 500.432 | 452.621 | 496.772 | 392.093 | 306.533 | 284.235 | 370.389 | 273.321 | 805.502 | 229.033 | 230.374 | 187.258 | 153.526 | 245.93 | 186.526 | 76.812 | 147.74 | 113.451 | 199.122 | -7.553 | 8.963 | 1.388 | -5.404 | -7.334 | -37.378 | 2.417 | -11.325 | -11.042 | -96.851 | 25.385 | 0.15 | -10.77 | -5.95 | 35.994 | -1.619 | -7.832 | -3.89 | 40.537 | -8.149 | -10.789 | 6.576 | 2.299 | 6.09 | -4.705 | 1.473 | 8.09 | 23.498 | -14.357 | -69.232 | 2.515 | 1.993 | -10.583 | 0.899 | 1.724 | 5.928 | -7.243 |
| Bedrijfsresultaat ratio
| 0.426 | 0.4 | 0.1 | 0.298 | 0.075 | 0.041 | 0.083 | -0.211 | 0.084 | 0.15 | 0.125 | -0.139 | 0.244 | -0.19 | -0.085 | -1.289 | -0.146 | -0.52 | 0.077 | -0.004 | 0.097 | 0.096 | 0.26 | -0.018 | 0.135 | 0.074 | 0.096 | 0.157 | 0.146 | 0.095 | 0.07 | 0.133 | 0.157 | 0.103 | 0.101 | 0.186 | 0.181 | 0.214 | 0.183 | 0.166 | 0.163 | 0.218 | 0.175 | 0.192 | 0.303 | 0.308 | 0.276 | 0.246 | 0.36 | 0.47 | 0.256 | 0.411 | 0.391 | 0.492 | -0.511 | 0.075 | 0.01 | -0.109 | -0.712 | -0.404 | 0.02 | -0.398 | -0.938 | -1.239 | 0.282 | 0.002 | -2.537 | -0.081 | 0.225 | -0.022 | -0.205 | -0.065 | 0.367 | -0.163 | -0.442 | 0.053 | 0.033 | 0.094 | -0.111 | 0.015 | 0.089 | 0.256 | -0.227 | -0.808 | 0.026 | 0.02 | -0.165 | 0.01 | 0.017 | 0.1 | -0.603 |
| Totaal overige inkomsten en kosten netto
| -2,267.008 | -2,265.621 | -1.485 | -1,948.792 | -2.156 | -0.395 | -1.052 | -0.947 | -3.086 | -627.117 | -0.693 | -1.447 | -0.756 | -2.162 | 41.84 | -2.098 | -0.736 | -2.262 | -0.345 | -12.749 | -1.578 | -1.249 | -1.272 | -16.863 | 12.661 | -0.889 | 0.05 | -62.993 | 2.095 | 19.869 | 16.658 | 163.364 | 71.139 | 73.981 | -0.514 | 93.691 | 89.796 | 70.333 | 0.227 | 20.406 | 57.766 | 36.488 | 51.252 | 278.889 | 17.211 | 94.427 | -243.058 | 30.887 | -91.646 | 48.192 | -0 | 0 | -0.011 | 40.383 | -0.02 | 14.108 | 0 | -0.185 | 0.067 | -31.223 | 3.326 | 0.901 | -0.16 | -0.233 | -0.271 | -0.176 | -0.016 | 0.212 | 0.18 | -0.017 | 0.056 | -1.427 | -0.24 | 0.001 | -0.093 | -2.727 | 0.049 | 2.373 | -0.001 | -0.368 | -5.377 | 0.035 | 0.493 | -25.511 | 0.198 | 0.083 | -0.092 | 0.891 | -0.095 | -0.538 | 0.07 |
| Inkomen voor belasting
| 1,522.686 | 824.478 | 857.141 | 1,212.046 | 719.807 | 289.745 | 537.654 | -2,005.798 | 851.025 | 215.243 | -1,125.845 | -1,289.514 | 1,359.445 | -1,166.016 | -451.334 | -5,879.218 | -814.578 | -3,903.032 | 756.524 | -62.655 | 711.457 | 1,060.864 | 2,052.926 | -231.163 | 1,298.419 | 923.253 | 710.737 | 1,159.528 | 1,235.163 | 988.273 | 679.004 | 1,069.079 | 952.424 | 745.649 | 535.771 | 594.123 | 542.417 | 567.105 | 392.32 | 326.939 | 342.001 | 406.877 | 324.573 | 857.124 | 246.244 | 324.801 | 192.546 | 184.413 | 245.93 | 234.718 | 76.812 | 147.74 | 113.454 | 239.505 | -7.554 | 23.072 | 1.328 | -5.589 | -7.267 | -68.601 | 5.743 | -10.423 | -11.201 | -97.083 | 25.114 | -0.026 | -10.786 | -5.739 | 36.174 | -1.636 | -7.776 | -5.317 | 40.296 | -8.148 | -10.882 | 3.849 | 2.348 | 8.463 | -4.705 | 1.105 | 8.111 | 23.533 | -13.864 | -94.742 | 2.713 | 2.076 | -10.674 | 1.791 | 1.628 | 5.39 | -7.173 |
| Inkomen voor belasting ratio
| 0.171 | 0.108 | 0.1 | 0.116 | 0.075 | 0.041 | 0.083 | -0.211 | 0.083 | 0.038 | -0.171 | -0.139 | 0.244 | -0.191 | -0.078 | -1.29 | -0.146 | -0.52 | 0.077 | -0.005 | 0.097 | 0.096 | 0.26 | -0.019 | 0.137 | 0.074 | 0.096 | 0.149 | 0.146 | 0.097 | 0.071 | 0.157 | 0.17 | 0.115 | 0.1 | 0.221 | 0.217 | 0.244 | 0.183 | 0.177 | 0.196 | 0.239 | 0.208 | 0.204 | 0.326 | 0.435 | 0.284 | 0.296 | 0.36 | 0.591 | 0.256 | 0.411 | 0.391 | 0.592 | -0.511 | 0.194 | 0.009 | -0.113 | -0.706 | -0.742 | 0.047 | -0.366 | -0.952 | -1.242 | 0.279 | -0 | -2.541 | -0.078 | 0.226 | -0.022 | -0.204 | -0.089 | 0.364 | -0.163 | -0.446 | 0.031 | 0.033 | 0.131 | -0.111 | 0.012 | 0.089 | 0.256 | -0.219 | -1.106 | 0.028 | 0.021 | -0.166 | 0.021 | 0.016 | 0.091 | -0.597 |
| Belastingkosten
| 326.979 | 201.376 | 216.909 | 469.514 | 194.35 | 71.557 | 164.487 | 109.094 | 95.068 | 220.497 | -119.589 | -352.543 | 162.068 | -171.374 | -56.616 | -532.052 | -102.032 | -661.147 | 50.447 | -138.647 | 82.059 | 123.67 | 372.564 | -335.505 | 133.448 | 118.409 | 120.619 | 256.69 | 260.499 | 269.496 | 119.157 | 151.456 | 103.396 | 101.438 | 105.424 | 106.294 | 64.878 | 86.055 | 50.503 | 70.172 | 43.224 | 54.488 | 53.862 | 116.67 | 62.187 | 69.607 | 38.408 | 50.988 | 59.851 | 56.988 | 20.789 | 38.804 | 28.404 | 58.726 | 0.001 | 9.425 | 0.02 | -0.002 | 0.006 | 0.932 | 0.013 | 0.01 | 0.002 | 6.279 | 0.007 | 0.013 | 0.005 | 6.415 | 0.026 | 0.232 | 0.101 | 0.295 | 0.326 | 0.083 | 0.227 | 4.793 | 0.117 | 6.934 | -0.111 | 2.868 | -0.404 | 23.75 | -0.032 | 2.894 | 0.089 | -2.197 | -1.222 | 0.488 | 0.047 | 0.288 | 0.323 |
| Nettowinst
| 873.767 | 327.694 | 388.706 | 432.428 | 322.807 | 280.369 | 373.167 | -2,114.892 | 755.957 | -5.254 | -1,006.256 | -888.099 | 839.281 | -779.263 | -404.056 | -4,554.737 | -635.269 | -2,894.988 | 380.65 | -232.605 | 274.403 | 538.933 | 1,267.742 | -156.251 | 1,145.812 | 747.516 | 542.247 | 757.524 | 846.415 | 625.743 | 400.659 | 837.142 | 706.451 | 517.912 | 215.297 | 334.169 | 339.984 | 383.473 | 246.842 | 214.013 | 237.778 | 269.632 | 191.774 | 651.202 | 114.581 | 177.893 | 108.845 | 82.052 | 141.416 | 145.286 | 50.747 | 108.101 | 85.493 | 181.404 | -8.068 | 14.051 | 1.786 | -5.946 | -6.868 | -72.739 | 5.925 | -9.615 | -9.393 | -102.048 | 25.923 | 0.846 | -10.751 | -11.65 | 36.133 | -2.982 | -8.353 | -6.002 | 37.195 | -8.9 | -11.404 | -0.682 | 0.881 | 6.776 | -5.366 | 0.353 | 8.207 | 22.126 | -13.826 | -84.782 | 0.82 | 1.686 | -9.452 | 1.25 | 2.167 | 4.666 | -6.641 |
| Nettowinstmarge
| 0.098 | 0.043 | 0.045 | 0.041 | 0.034 | 0.04 | 0.057 | -0.223 | 0.074 | -0.001 | -0.153 | -0.096 | 0.15 | -0.127 | -0.069 | -0.999 | -0.114 | -0.386 | 0.039 | -0.019 | 0.037 | 0.049 | 0.16 | -0.013 | 0.121 | 0.06 | 0.073 | 0.097 | 0.1 | 0.061 | 0.042 | 0.123 | 0.126 | 0.08 | 0.04 | 0.124 | 0.136 | 0.165 | 0.115 | 0.116 | 0.136 | 0.158 | 0.123 | 0.155 | 0.152 | 0.238 | 0.16 | 0.132 | 0.207 | 0.366 | 0.169 | 0.301 | 0.294 | 0.449 | -0.545 | 0.118 | 0.013 | -0.12 | -0.667 | -0.787 | 0.049 | -0.338 | -0.798 | -1.306 | 0.288 | 0.013 | -2.533 | -0.159 | 0.226 | -0.041 | -0.219 | -0.1 | 0.336 | -0.179 | -0.467 | -0.006 | 0.012 | 0.105 | -0.126 | 0.004 | 0.09 | 0.241 | -0.218 | -0.99 | 0.008 | 0.017 | -0.147 | 0.015 | 0.022 | 0.079 | -0.553 |
| WPA (Winst Per Aandeel)
| 0.14 | 0.053 | 0.063 | 0.07 | 0.052 | 0.045 | 0.06 | -0.34 | 0.12 | -0.001 | -0.16 | -0.14 | 0.14 | -0.13 | -0.066 | -0.74 | -0.1 | -0.47 | 0.062 | -0.038 | 0.044 | 0.087 | 0.21 | -0.025 | 0.19 | 0.12 | 0.088 | 0.12 | 0.14 | 0.1 | 0.065 | 0.14 | 0.11 | 0.084 | 0.035 | 0.094 | 0.096 | 0.11 | 0.07 | 0.06 | 0.13 | 0.098 | 0.071 | 0.26 | 0.081 | 0.07 | 0.065 | 0.032 | 0.056 | 0.057 | 0.049 | 0.043 | 0.072 | 0.23 | -0.005 | 0.018 | 0.024 | -0.008 | -0.008 | -0.093 | 0.008 | -0.012 | -0.012 | -0.13 | 0.033 | 0.001 | -0.014 | -0.015 | 0.046 | -0.004 | -0.011 | -0.008 | 0.048 | -0.011 | -0.019 | -0.001 | 0.001 | 0.009 | -0.007 | 0.001 | 0.001 | 0.028 | -0.018 | -0.11 | 0.001 | 0.002 | -0.012 | 0.002 | 0.003 | 0.006 | -0.009 |
| Verwaterde WPA
| 0.14 | 0.053 | 0.063 | 0.07 | 0.052 | 0.045 | 0.06 | -0.34 | 0.12 | -0.001 | -0.16 | -0.14 | 0.14 | -0.13 | -0.066 | -0.74 | -0.1 | -0.47 | 0.062 | -0.038 | 0.044 | 0.087 | 0.21 | -0.025 | 0.19 | 0.12 | 0.088 | 0.12 | 0.14 | 0.1 | 0.065 | 0.14 | 0.11 | 0.084 | 0.035 | 0.094 | 0.096 | 0.11 | 0.07 | 0.06 | 0.13 | 0.098 | 0.071 | 0.26 | 0.081 | 0.07 | 0.065 | 0.032 | 0.056 | 0.057 | 0.049 | 0.043 | 0.072 | 0.23 | -0.005 | 0.018 | 0.024 | -0.008 | -0.008 | -0.093 | 0.008 | -0.012 | -0.012 | -0.13 | 0.033 | 0.001 | -0.014 | -0.015 | 0.046 | -0.004 | -0.011 | -0.008 | 0.048 | -0.011 | -0.019 | -0.001 | 0.001 | 0.009 | -0.007 | 0.001 | 0.001 | 0.028 | -0.018 | -0.11 | 0.001 | 0.002 | -0.012 | 0.002 | 0.003 | 0.006 | -0.009 |
| EBITDA
| 4,014.239 | 5,605.616 | 3,245.127 | 6,114.171 | 3,021.008 | 2,597.679 | 2,788.485 | 2,708.916 | 2,968.652 | 4,700.737 | 3,148.712 | 704.001 | 3,419.536 | 888.342 | 1,631.532 | -658.823 | 1,215.462 | 860.252 | 2,911.902 | 2,033.687 | 2,967.094 | 3,227.361 | 4,413.767 | 3,650.172 | 3,769.924 | 3,121.663 | 5,089.285 | 3,456.147 | 3,478.912 | 3,075.298 | 2,356.871 | 2,640.893 | 1,856.7 | 1,674.985 | 1,576.912 | 1,272.361 | 978.752 | 1,020.987 | 812.398 | 579.914 | 644.595 | 702.518 | 625.772 | 1,666.994 | 596.937 | 495.452 | 498.639 | 351.778 | 414.741 | 180.748 | 106.007 | 126.314 | 108.182 | 176.8 | 71.139 | 42.147 | 53.834 | -4.115 | -5.032 | -61.304 | 9.659 | -7.895 | -7.076 | -90.835 | 31.967 | 1.829 | -6.541 | -4.844 | 45.01 | 4.22 | -3.615 | -1.976 | 50.648 | 1.413 | -2.475 | 15.472 | 13.656 | 17.289 | 5.629 | 47.191 | 10.986 | 44.245 | 6.268 | -73.36 | 18.733 | 12.45 | -2.001 | 22.638 | -7.958 | 12.842 | -4.889 |
| EBITDA ratio
| 0.451 | 0.715 | 0.382 | 0.538 | 0.312 | 0.508 | 0.468 | 0.28 | 0.256 | 0.519 | 0.438 | 0.273 | 0.633 | 0.39 | 0.366 | 0.228 | 0.308 | 0.222 | 0.308 | 0.208 | 0.425 | 0.291 | 0.547 | 0.306 | 0.418 | 0.27 | 0.432 | 0.382 | 0.454 | 0.301 | 0.266 | 0.388 | 0.339 | 0.258 | 0.331 | 0.473 | 0.425 | 0.462 | 0.416 | 0.354 | 0.416 | 0.439 | 0.432 | 0.434 | 0.473 | 0.663 | 0.43 | 0.575 | 0.51 | 0.481 | 0.353 | 0.352 | 0.373 | 0.44 | -0.495 | 0.354 | 0.095 | -0.083 | -0.489 | -0.663 | 0.079 | -0.278 | -0.602 | -1.162 | 0.355 | 0.028 | -1.541 | -0.066 | 0.342 | 0.058 | -0.013 | -0.033 | 0.457 | 0.028 | -0.101 | 0.126 | 0.193 | 0.268 | 0.133 | 0.494 | 0.121 | 0.481 | 0.099 | -0.857 | 0.192 | 0.126 | -0.031 | 0.264 | -0.079 | 0.217 | -0.407 |