Guangdong Provincial Expressway Development Co., Ltd.
SZSE:000429.SZ
8.36 (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 | |
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Omzet
| 1,271.45 | 1,106.399 | 1,124.466 | 1,182.974 | 1,347.392 | 1,185.864 | 1,154.573 | 880.575 | 1,230.638 | 991.291 | 1,066.13 | 1,314.226 | 1,485.357 | 1,230.499 | 1,257.975 | 2,366.043 | 763.407 | 449.683 | 211.216 | 777.431 | 796.831 | 747.236 | 736.437 | 832.06 | 850.77 | 792.82 | 743.044 | 826.306 | 822.526 | 731.361 | 708.862 | 750.098 | 741.46 | 948.789 | 384.703 | 410.147 | 410.959 | 366.923 | 357.47 | 387.042 | 379.296 | 365.495 | 323.222 | 344.422 | 353.108 | 320.286 | 309.69 | 277.604 | 283.864 | 275.871 | 268.378 | 292.872 | 272.128 | 264.088 | 248.955 | 250.425 | 250.735 | 252.604 | 248.456 | 242.856 | 222.21 | 237.716 | 234.101 | 209.029 | 234.962 | 244.226 | 248.709 | 276.426 | 279.494 | 285.879 | 271.386 | 277.214 | 270.253 | 270.644 | 241.152 | 257.36 | 257.599 | 261.849 | 247.718 | 236.22 | 230.547 | 220.216 | 215.471 | 210.279 | 205.382 | 182.073 | 199.457 | 199.082 | 204.168 | 183.352 | 169.915 |
Kosten van de omzet
| 399.358 | 356.745 | 356.264 | 582.278 | 420.735 | 376.472 | 364.199 | 489.802 | 400.404 | 351.286 | 344.858 | 572.239 | 468.145 | 435.195 | 453.933 | 799.817 | 338.232 | 309.223 | 214.953 | 496.272 | 310.517 | 291.784 | 257.839 | 461.87 | 283.489 | 280.555 | 253.182 | 432.16 | 281.272 | 262.64 | 271.049 | 416.802 | 305.284 | 367.228 | 191.72 | 282.064 | 225.223 | 187.79 | 172.909 | 293.516 | 185.417 | 200.088 | 169.526 | 274.124 | 245.743 | 208.587 | 194.849 | 233.336 | 139.706 | 141.524 | 134.548 | 222.807 | 154.846 | 133.665 | 118.064 | 142.853 | 133.856 | 145.169 | 96.444 | 196.774 | 114.159 | 105.861 | 61.799 | 96.35 | 79.029 | 84.414 | 97.111 | 101.293 | 77.26 | 88.868 | 70.218 | 115.557 | 72.702 | 117.25 | 65.037 | 100.096 | 81.242 | 67.662 | 58.805 | 79.275 | 59.739 | 66.385 | 57.79 | 61.634 | 59.979 | 58.467 | 55.926 | 82.611 | 48.314 | 96.079 | 47.864 |
Brutowinst
| 872.092 | 749.654 | 768.203 | 600.696 | 926.657 | 809.392 | 790.374 | 390.774 | 830.234 | 640.005 | 721.272 | 741.987 | 1,017.212 | 795.304 | 804.042 | 1,566.226 | 425.175 | 140.461 | -3.737 | 281.159 | 486.314 | 455.452 | 478.598 | 370.191 | 567.281 | 512.265 | 489.862 | 394.146 | 541.254 | 468.72 | 437.812 | 333.297 | 436.176 | 581.561 | 192.984 | 128.083 | 185.735 | 179.133 | 184.561 | 93.526 | 193.879 | 165.407 | 153.696 | 70.298 | 107.365 | 111.699 | 114.841 | 44.268 | 144.158 | 134.347 | 133.83 | 70.065 | 117.282 | 130.423 | 130.891 | 107.572 | 116.879 | 107.436 | 152.012 | 46.082 | 108.051 | 131.855 | 172.302 | 112.679 | 155.933 | 159.812 | 151.598 | 175.133 | 202.234 | 197.01 | 201.168 | 161.657 | 197.55 | 153.394 | 176.115 | 157.264 | 176.357 | 194.187 | 188.913 | 156.946 | 170.809 | 153.832 | 157.681 | 148.645 | 145.403 | 123.606 | 143.53 | 116.471 | 155.854 | 87.273 | 122.051 |
Brutowinstmarge
| 0.686 | 0.678 | 0.683 | 0.508 | 0.688 | 0.683 | 0.685 | 0.444 | 0.675 | 0.646 | 0.677 | 0.565 | 0.685 | 0.646 | 0.639 | 0.662 | 0.557 | 0.312 | -0.018 | 0.362 | 0.61 | 0.61 | 0.65 | 0.445 | 0.667 | 0.646 | 0.659 | 0.477 | 0.658 | 0.641 | 0.618 | 0.444 | 0.588 | 0.613 | 0.502 | 0.312 | 0.452 | 0.488 | 0.516 | 0.242 | 0.511 | 0.453 | 0.476 | 0.204 | 0.304 | 0.349 | 0.371 | 0.159 | 0.508 | 0.487 | 0.499 | 0.239 | 0.431 | 0.494 | 0.526 | 0.43 | 0.466 | 0.425 | 0.612 | 0.19 | 0.486 | 0.555 | 0.736 | 0.539 | 0.664 | 0.654 | 0.61 | 0.634 | 0.724 | 0.689 | 0.741 | 0.583 | 0.731 | 0.567 | 0.73 | 0.611 | 0.685 | 0.742 | 0.763 | 0.664 | 0.741 | 0.699 | 0.732 | 0.707 | 0.708 | 0.679 | 0.72 | 0.585 | 0.763 | 0.476 | 0.718 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 2.585 | 0.578 | 0.082 | 0 | 8.578 | 4.644 | 0.403 | 0.966 | 13.267 | 0.004 | 0 | 0 | 0.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.708 | 0.541 | 1.167 | 1.318 | 12.522 | 3.776 | 3.249 | 0 | 6.172 | 0 | 0.791 | 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
| 115.318 | -28.743 | 40.791 | -87.163 | 107.464 | -26.118 | 38.569 | -94.57 | 40.083 | -33.451 | 46.181 | -102.378 | 44.345 | -27.309 | 46.769 | -63.869 | 35.593 | -23.804 | 33.889 | -80.638 | 40.416 | -22.928 | 36.707 | -69.268 | 32.16 | -23.819 | 35.902 | -86.058 | 40.62 | -26.251 | 38.257 | -86.151 | 38.687 | -17.87 | 30.065 | -72.878 | 31.59 | -28.998 | 37.04 | -86.934 | 33.129 | -24.699 | 38.621 | -78.237 | 38.665 | -23.294 | 40.508 | -72.064 | 43.579 | -19.873 | 38.075 | -51.15 | 33.844 | -13.477 | 31.571 | -36.778 | 25.18 | 21.601 | 25.5 | 36.733 | 26.564 | 21.336 | 26.561 | 29.564 | 25.04 | 22.844 | 22.978 | 36.351 | 17.165 | 23.691 | 18.894 | 80.828 | 17.205 | 23.095 | 19.532 | 22.677 | 14.803 | 21.708 | 18.691 | 27.532 | 12.323 | 15.184 | 14.537 | 19.871 | 13.409 | 14.286 | 17.238 | 17.361 | 13.591 | 0 | 11.817 |
Verkoop- en marketingkosten
| 0 | -18.95 | 0 | 208.22 | 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 |
Verkoop-, algemene en administratieve kosten
| 115.318 | -28.743 | 40.791 | 121.057 | 107.464 | -26.118 | 38.569 | -94.57 | 40.083 | -33.451 | 46.181 | -102.378 | 44.345 | -27.309 | 46.769 | -63.869 | 35.593 | -23.804 | 33.889 | -80.638 | 40.416 | -22.928 | 36.707 | -69.268 | 32.16 | -23.819 | 35.902 | -86.058 | 40.62 | -26.251 | 38.257 | -86.151 | 38.687 | -17.87 | 30.065 | -72.878 | 31.59 | -28.998 | 37.04 | -86.934 | 33.129 | -24.699 | 38.621 | -78.237 | 38.665 | -23.294 | 40.508 | -72.064 | 43.579 | -19.873 | 38.075 | -51.15 | 33.844 | -13.477 | 31.571 | -36.778 | 25.18 | 21.601 | 25.5 | 36.733 | 26.564 | 21.336 | 26.561 | 29.564 | 25.04 | 22.844 | 22.978 | 36.351 | 17.165 | 23.691 | 18.894 | 80.828 | 17.205 | 23.095 | 19.532 | 22.677 | 14.803 | 21.708 | 18.691 | 27.532 | 12.323 | 15.184 | 14.537 | 19.871 | 13.409 | 14.286 | 17.238 | 17.361 | 13.591 | 0 | 11.817 |
Overige kosten
| -118.374 | 0.416 | 0.78 | -10.443 | -4.908 | 0.916 | 1.162 | 164.87 | 3.057 | 72.104 | 1.692 | 193.197 | 9.481 | 1.358 | 0.842 | -11.855 | 1.076 | -0.638 | 2.524 | -10.074 | 0.752 | -3.692 | 0.196 | -5.917 | 0.433 | -0.216 | 0.896 | -2.768 | 0.038 | 61.408 | 0.421 | 9.568 | 1.217 | 62.183 | 0.722 | 0.965 | 18.944 | 0.869 | 4.586 | -3.725 | 7.204 | -0.925 | 0.509 | 10.926 | 0.213 | 0.448 | 1.024 | 0.003 | 0.672 | 4.619 | 0.518 | 6.215 | 0.127 | 4.087 | 0.313 | 0.461 | 0.868 | 15.32 | 0.359 | 7.686 | 0.418 | 0.297 | 0.316 | -0.414 | 0.146 | 0.349 | 0.312 | -53.442 | 0.886 | 0.476 | 0.205 | -0.859 | -1.339 | 1.152 | 2.56 | 2.8 | 2.061 | -0.2 | 0.612 | -9.415 | 1.366 | 0.706 | 1.269 | -6.074 | 1.401 | 3.083 | 2.415 | -2.383 | 3.821 | 3.038 | 0.736 |
Bedrijfskosten
| -3.056 | 44.034 | 42.665 | 134.085 | 43.274 | 43.347 | 39.731 | 78.878 | 47.784 | 39.057 | 48.839 | 104.087 | 46.825 | 48.901 | 45.615 | 110.718 | 36.42 | 33.128 | 34.665 | 80.094 | 43.386 | 43.352 | 39.76 | 80.742 | 36.395 | 43.412 | 39.036 | 76.994 | 44.002 | 42.889 | 41.701 | 76.126 | 41.383 | 69.584 | 43.279 | 79.776 | 45.786 | 45.368 | 49.717 | 72.005 | 46.924 | 51.283 | 50.477 | 76.047 | 51.939 | 52.882 | 51.385 | 77.864 | 54.066 | 49.873 | 47.886 | 64.871 | 43.664 | 39.438 | 40.359 | 57.153 | 33.985 | 30.613 | 34.153 | 45.213 | 33.98 | 29.319 | 34.112 | 36.982 | 32.275 | 30.745 | 31.107 | 45.551 | 25.999 | 33.171 | 27.863 | 90.083 | 26.092 | 31.981 | 27.425 | 31.239 | 23.14 | 33.996 | 31.869 | 39.888 | 24.728 | 26.907 | 26.021 | 31.07 | 24.338 | 23.968 | 27.844 | 27.81 | 24.577 | 13.264 | 31.295 |
Bedrijfsresultaat
| 875.148 | 746.37 | 739.602 | 466.611 | 877.217 | 821.709 | 739.602 | 359.75 | 783.639 | 625.582 | 723.344 | 633.601 | 981.245 | 803.626 | 748.186 | 1,319.234 | 488.736 | 150.042 | -93.323 | 236.142 | 528.323 | 532.607 | 504.172 | 358.789 | 632.554 | 614.495 | 496.681 | 381.066 | 544.455 | 486.214 | 425.158 | 293.975 | 421.806 | 516.854 | 181.818 | 107.313 | 196.567 | 187.673 | 128.542 | 13.373 | 163.533 | 114.291 | 121.332 | 95.406 | 44.226 | 46.943 | 31.415 | -47.639 | 98.993 | 122.974 | 87.305 | 24.429 | 103.964 | 131.755 | 115.396 | 69.384 | 136.419 | 129.398 | 172.385 | 26.879 | 114.249 | 141.241 | 159 | 77.867 | 150.533 | 176.816 | 172.049 | 154.21 | 217.004 | 210.916 | 211.099 | 88.076 | 193.224 | 126.811 | 161.903 | 106.802 | 150.746 | 163.441 | 158.124 | 97.172 | 157.688 | 105.709 | 112.697 | 95.716 | 109.645 | 96.481 | 116.082 | 72.605 | 130.868 | 74.01 | 138.62 |
Bedrijfsresultaat ratio
| 0.688 | 0.675 | 0.658 | 0.394 | 0.651 | 0.693 | 0.641 | 0.409 | 0.637 | 0.631 | 0.678 | 0.482 | 0.661 | 0.653 | 0.595 | 0.558 | 0.64 | 0.334 | -0.442 | 0.304 | 0.663 | 0.713 | 0.685 | 0.431 | 0.744 | 0.775 | 0.668 | 0.461 | 0.662 | 0.665 | 0.6 | 0.392 | 0.569 | 0.545 | 0.473 | 0.262 | 0.478 | 0.511 | 0.36 | 0.035 | 0.431 | 0.313 | 0.375 | 0.277 | 0.125 | 0.147 | 0.101 | -0.172 | 0.349 | 0.446 | 0.325 | 0.083 | 0.382 | 0.499 | 0.464 | 0.277 | 0.544 | 0.512 | 0.694 | 0.111 | 0.514 | 0.594 | 0.679 | 0.373 | 0.641 | 0.724 | 0.692 | 0.558 | 0.776 | 0.738 | 0.778 | 0.318 | 0.715 | 0.469 | 0.671 | 0.415 | 0.585 | 0.624 | 0.638 | 0.411 | 0.684 | 0.48 | 0.523 | 0.455 | 0.534 | 0.53 | 0.582 | 0.365 | 0.641 | 0.404 | 0.816 |
Totaal overige inkomsten en kosten netto
| -0.967 | 0.416 | 0.78 | -13.652 | 40.713 | 0.916 | 0.992 | -5.647 | -46.675 | 1.685 | 1.117 | -16.189 | 9.481 | 1.358 | 0.842 | -11.855 | 326.13 | -0.638 | -19.331 | -59.698 | 0.752 | -3.638 | 0.142 | -5.917 | 0.433 | 0.033 | 0.647 | -0.194 | 0.092 | 58.795 | 0.404 | -1.943 | 1.147 | 62.081 | 0.644 | -1.641 | 18.839 | 0.503 | 4.586 | -6.43 | 6.882 | -1.5 | 0.509 | -147.705 | -0.044 | -11.662 | -31.018 | -47.471 | 9.573 | 4.009 | 0.518 | -79.141 | 0.122 | -18.69 | -31.531 | 22.513 | -47.063 | 11.009 | 0.359 | -6.105 | 0.418 | 0.265 | 0.278 | -10.139 | -0.29 | -1.237 | -19.722 | -51.881 | 3.565 | 0.476 | 0.205 | -0.789 | 5.766 | 0.126 | 1.336 | -0.664 | 0.175 | -0.031 | 0.206 | -10.438 | 0.225 | 0.509 | -0.063 | -8.914 | 0.817 | 0.334 | 0.169 | -6.56 | 0.419 | 73.665 | 0.736 |
Inkomen voor belasting
| 874.181 | 746.786 | 740.382 | 493.177 | 872.309 | 822.625 | 740.594 | 205.881 | 784.206 | 627.331 | 724.462 | 617.412 | 990.726 | 804.985 | 749.027 | 1,307.379 | 489.812 | 149.403 | -90.799 | 226.068 | 529.076 | 528.969 | 504.314 | 352.872 | 632.988 | 614.527 | 497.328 | 380.873 | 544.547 | 545.01 | 425.562 | 302.137 | 422.953 | 578.935 | 182.54 | 105.672 | 215.441 | 188.176 | 133.127 | 6.943 | 170.415 | 112.791 | 121.841 | -52.299 | 44.182 | 47.154 | 32.439 | -81.086 | 99.665 | 126.982 | 87.822 | -54.712 | 104.086 | 113.066 | 83.865 | 91.897 | 89.356 | 140.407 | 172.744 | 20.774 | 114.666 | 141.506 | 159.278 | 67.729 | 150.243 | 175.579 | 152.327 | 102.329 | 216.329 | 211.392 | 211.303 | 87.287 | 191.422 | 126.937 | 163.239 | 106.138 | 150.921 | 163.411 | 158.329 | 86.734 | 157.913 | 106.218 | 112.634 | 86.801 | 110.461 | 96.815 | 116.251 | 66.045 | 131.287 | 147.675 | 60.97 |
Inkomen voor belasting ratio
| 0.688 | 0.675 | 0.658 | 0.417 | 0.647 | 0.694 | 0.641 | 0.234 | 0.637 | 0.633 | 0.68 | 0.47 | 0.667 | 0.654 | 0.595 | 0.553 | 0.642 | 0.332 | -0.43 | 0.291 | 0.664 | 0.708 | 0.685 | 0.424 | 0.744 | 0.775 | 0.669 | 0.461 | 0.662 | 0.745 | 0.6 | 0.403 | 0.57 | 0.61 | 0.474 | 0.258 | 0.524 | 0.513 | 0.372 | 0.018 | 0.449 | 0.309 | 0.377 | -0.152 | 0.125 | 0.147 | 0.105 | -0.292 | 0.351 | 0.46 | 0.327 | -0.187 | 0.382 | 0.428 | 0.337 | 0.367 | 0.356 | 0.556 | 0.695 | 0.086 | 0.516 | 0.595 | 0.68 | 0.324 | 0.639 | 0.719 | 0.612 | 0.37 | 0.774 | 0.739 | 0.779 | 0.315 | 0.708 | 0.469 | 0.677 | 0.412 | 0.586 | 0.624 | 0.639 | 0.367 | 0.685 | 0.482 | 0.523 | 0.413 | 0.538 | 0.532 | 0.583 | 0.332 | 0.643 | 0.805 | 0.359 |
Belastingkosten
| 202.658 | 170.12 | 179.764 | 129.322 | 216.199 | 189.785 | 179.255 | 70.692 | 186.359 | 143.503 | 146.738 | 148.859 | 232.481 | 179.046 | 174.979 | 360.051 | 88.119 | 65.31 | -22.07 | 50.344 | 98.8 | 93.725 | 95.972 | -142.729 | 123.882 | 110.971 | 102.25 | 105.749 | 99.959 | -115.725 | 95.785 | 68.704 | 88.17 | 125.708 | 31.625 | 19.614 | 29.367 | 29.139 | 24.865 | -6.574 | 28.022 | 15.22 | 16.473 | -46.995 | 2.826 | 10.142 | 5.453 | -18.123 | 17.729 | 16.823 | 15.767 | -31.04 | 12.776 | 31.505 | 9.19 | 11.301 | -0.506 | 22.131 | 23.145 | -1.555 | 14.488 | 16.769 | 29.696 | 14.252 | 21.606 | 15.526 | 22.554 | 22.63 | 39.925 | 46.92 | 41.382 | 21.366 | 43.114 | 45.603 | 34.744 | 25.933 | 30.918 | 34.975 | 35.906 | 23.336 | 33.225 | 26.611 | 28.535 | 17.063 | 28.02 | 25.54 | 31.322 | 22.822 | 29.094 | 46.361 | 8.815 |
Nettowinst
| 500.935 | 434.76 | 420.706 | 277.562 | 470.604 | 475.796 | 561.339 | 135.189 | 597.847 | 483.828 | 577.724 | 468.553 | 545.39 | 449.76 | 399.1 | 522.641 | 416.729 | 64.264 | -70.094 | 150.898 | 371.244 | 382.421 | 354.065 | 456.723 | 441.303 | 437.404 | 341.598 | 232.294 | 384.781 | 606.129 | 286.719 | 203.831 | 291.476 | 378.712 | 127.187 | 76.096 | 161.435 | 141.906 | 89.949 | 17.746 | 122.816 | 83.901 | 94.292 | 30.852 | 39.314 | 35.294 | 22.318 | -49.7 | 68.006 | 97.824 | 59.659 | -10.515 | 82.135 | 79.001 | 66.164 | 65.57 | 85.105 | 107.535 | 130.269 | 26.469 | 89.657 | 108.784 | 107.13 | 45.778 | 107.889 | 136.486 | 114.759 | 67.613 | 126.129 | 138.268 | 154.555 | 44.749 | 123.504 | 64.404 | 108.247 | 58.486 | 93.412 | 90.765 | 82.548 | 38.974 | 88.341 | 51.194 | 51.193 | 39.767 | 50.159 | 42.636 | 48.621 | 18.822 | 62.249 | 38.728 | 45.003 |
Nettowinstmarge
| 0.394 | 0.393 | 0.374 | 0.235 | 0.349 | 0.401 | 0.486 | 0.154 | 0.486 | 0.488 | 0.542 | 0.357 | 0.367 | 0.366 | 0.317 | 0.221 | 0.546 | 0.143 | -0.332 | 0.194 | 0.466 | 0.512 | 0.481 | 0.549 | 0.519 | 0.552 | 0.46 | 0.281 | 0.468 | 0.829 | 0.404 | 0.272 | 0.393 | 0.399 | 0.331 | 0.186 | 0.393 | 0.387 | 0.252 | 0.046 | 0.324 | 0.23 | 0.292 | 0.09 | 0.111 | 0.11 | 0.072 | -0.179 | 0.24 | 0.355 | 0.222 | -0.036 | 0.302 | 0.299 | 0.266 | 0.262 | 0.339 | 0.426 | 0.524 | 0.109 | 0.403 | 0.458 | 0.458 | 0.219 | 0.459 | 0.559 | 0.461 | 0.245 | 0.451 | 0.484 | 0.57 | 0.161 | 0.457 | 0.238 | 0.449 | 0.227 | 0.363 | 0.347 | 0.333 | 0.165 | 0.383 | 0.232 | 0.238 | 0.189 | 0.244 | 0.234 | 0.244 | 0.095 | 0.305 | 0.211 | 0.265 |
WPA (Winst Per Aandeel)
| 0.24 | 0.21 | 0.2 | 0.13 | 0.23 | 0.23 | 0.27 | 0.065 | 0.29 | 0.24 | 0.28 | 0.22 | 0.26 | 0.21 | 0.19 | 0.25 | 0.2 | 0.028 | -0.032 | 0.073 | 0.18 | 0.18 | 0.17 | 0.22 | 0.21 | 0.2 | 0.16 | 0.11 | 0.18 | 0.3 | 0.14 | 0.098 | 0.14 | 0.3 | 0.074 | 0.061 | 0.091 | 0.11 | 0.07 | 0.014 | 0.1 | 0.071 | 0.08 | 0.024 | 0.03 | 0.032 | 0.02 | -0.037 | 0.05 | 0.082 | 0.05 | -0.009 | 0.07 | 0.06 | 0.05 | 0.054 | 0.07 | 0.083 | 0.1 | 0.021 | 0.07 | 0.091 | 0.09 | 0.038 | 0.09 | 0.11 | 0.09 | 0.055 | 0.1 | 0.11 | 0.12 | 0.035 | 0.1 | 0.05 | 0.09 | 0.046 | 0.061 | 0.071 | 0.054 | 0.031 | 0.057 | 0.04 | 0.033 | 0.031 | 0.032 | 0.033 | 0.031 | 0.015 | 0.049 | 0.03 | 0.029 |
Verwaterde WPA
| 0.24 | 0.21 | 0.2 | 0.13 | 0.23 | 0.23 | 0.27 | 0.065 | 0.29 | 0.24 | 0.28 | 0.22 | 0.26 | 0.21 | 0.19 | 0.25 | 0.2 | 0.028 | -0.032 | 0.073 | 0.18 | 0.18 | 0.17 | 0.22 | 0.21 | 0.2 | 0.16 | 0.11 | 0.18 | 0.3 | 0.14 | 0.098 | 0.14 | 0.3 | 0.074 | 0.061 | 0.091 | 0.11 | 0.07 | 0.014 | 0.1 | 0.071 | 0.08 | 0.024 | 0.03 | 0.032 | 0.02 | -0.037 | 0.05 | 0.082 | 0.05 | -0.009 | 0.07 | 0.06 | 0.05 | 0.054 | 0.07 | 0.083 | 0.1 | 0.021 | 0.07 | 0.091 | 0.09 | 0.038 | 0.09 | 0.11 | 0.09 | 0.055 | 0.1 | 0.11 | 0.12 | 0.035 | 0.1 | 0.05 | 0.09 | 0.046 | 0.061 | 0.071 | 0.054 | 0.031 | 0.057 | 0.04 | 0.033 | 0.031 | 0.032 | 0.033 | 0.031 | 0.015 | 0.049 | 0.03 | 0.029 |
EBITDA
| 913.823 | 811.475 | 992.599 | 844.759 | 1,166.865 | 1,105.146 | 1,017.904 | 492.583 | 1,076.013 | 872.88 | 997.033 | 944.617 | 1,304.948 | 1,142.422 | 1,102.225 | 1,375.773 | 880.1 | 541.381 | 291.384 | 415.279 | 668.004 | 585.357 | 645.58 | 404.848 | 692.594 | 741.615 | 560.672 | 853.392 | 616.239 | 721.753 | 396.112 | 791.311 | 394.793 | 814.235 | 323.317 | 583.121 | 336.795 | 372.254 | 134.844 | 469.201 | 146.955 | 345.379 | 103.219 | 330.232 | 55.425 | 234.369 | 63.456 | 284.712 | 90.092 | 84.474 | 85.944 | 308.572 | 73.618 | 235.047 | 122.376 | 380.377 | 130.825 | 279.063 | 117.859 | 255.286 | 74.071 | 232.921 | 138.19 | 302.667 | 123.658 | 269.468 | 120.491 | 335.696 | 176.53 | 303.103 | 173.302 | 285.253 | 209.115 | 249.771 | 196.379 | 281.298 | 187.278 | 266.127 | 200.451 | 213.572 | 187.713 | 185.649 | 173.923 | 186.847 | 161.716 | 164.469 | 155.224 | 90.642 | 122.963 | 248.878 | -31.295 |
EBITDA ratio
| 0.719 | 0.733 | 0.718 | 0.648 | 0.704 | 0.76 | 0.707 | 0.407 | 0.687 | 0.696 | 0.737 | 0.516 | 0.714 | 0.714 | 0.655 | 0.583 | 0.726 | 0.476 | -0.112 | 0.373 | 0.738 | 0.766 | 0.765 | 0.488 | 0.787 | 0.935 | 0.607 | 1.03 | 0.604 | 0.991 | 0.559 | 1.057 | 0.533 | 0.858 | 0.389 | 1.428 | 0.341 | 1.015 | 0.377 | 1.214 | 0.376 | 0.945 | 0.319 | 1.42 | 0.158 | 0.732 | 0.205 | 1.146 | 0.317 | 0.306 | 0.32 | 1.054 | 0.271 | 0.89 | 0.492 | 1.431 | 0.522 | 1.105 | 0.474 | 1.108 | 0.333 | 0.998 | 0.59 | 1.496 | 0.528 | 1.107 | 0.565 | 1.238 | 0.636 | 1.06 | 0.639 | 1.029 | 0.774 | 0.923 | 0.814 | 1.093 | 0.727 | 1.016 | 0.809 | 0.904 | 0.814 | 0.843 | 0.807 | 0.889 | 0.787 | 0.903 | 0.778 | 0.455 | 0.602 | 1.357 | -0.184 |