Shandong Hi-Speed Road and Bridge Group Co., Ltd.
SZSE:000498.SZ
6.24 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,764.373 | 28,669.434 | 14,182.328 | 18,930.605 | 9,521.342 | 27,460.855 | 14,355.083 | 20,652.731 | 10,555.487 | 22,049.438 | 14,212.399 | 18,231.927 | 10,525.172 | 18,424.239 | 16,839.482 | 15,745.87 | 6,512.7 | 13,497.799 | 9,046.552 | 7,246.362 | 3,968.44 | 7,492.801 | 6,940.384 | 4,296.417 | 4,660.583 | 4,398.413 | 4,769.378 | 3,620.214 | 1,980.377 | 4,522.615 | 3,622.695 | 2,938.094 | 1,301.326 | 3,941.138 | 2,232.603 | 1,348.886 | 625.024 | 3,385.778 | 1,670.612 | 1,589 | 773.3 | 2,484.87 | 1,786.951 | 1,614.819 | 955.605 | 3,181.907 | 1,659.847 | 1,420.981 | 898.604 | 6,554.413 | 2,064.977 | 0 | 704.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.899 | 0.235 | 4.022 | 19.311 | 35.964 | 0.355 | 3.535 | 2.584 | 13.652 | 12.885 | 18.475 | 10.341 | 89.329 | 141.151 | 162.718 | 204.891 | 160.337 | 159.009 | 165.857 | 190.106 | 180.31 | 219.845 | 243.852 | 200.339 | 230.472 | 167.722 | 160.61 | 175.862 | 212.184 | 170.041 | 140.736 | 198.032 |
| Kosten van de omzet
| 8,645.893 | 24,496.629 | 12,393.945 | 16,626.485 | 8,410.331 | 23,530.46 | 12,641.296 | 17,957.425 | 10,064.552 | 18,950.935 | 12,603.063 | 16,084.022 | 9,481.833 | 15,948.564 | 15,027.232 | 14,001.46 | 5,775.926 | 12,133.27 | 8,047.322 | 6,491.831 | 3,592.111 | 6,686.129 | 6,299.99 | 3,894.887 | 4,342.328 | 3,663.733 | 4,309.073 | 3,395.829 | 1,814.976 | 3,969.661 | 3,205.659 | 2,477.821 | 1,160.105 | 3,350.567 | 1,921.601 | 1,172.188 | 538.226 | 2,915.891 | 1,419.651 | 1,338.24 | 645.841 | 2,118.091 | 1,559.698 | 1,375.377 | 817.425 | 2,853.792 | 1,379.504 | 1,209.001 | 786.5 | 1,540.98 | 1,785.613 | 0 | 633.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.965 | 17.558 | 16.899 | 72.75 | 14.087 | 17.92 | 18.59 | 20.022 | 46.4 | 21.714 | 23.612 | 23.228 | 103.719 | 86.918 | 152.861 | 137.321 | 215.319 | 204.974 | 138.897 | 162.855 | 165.208 | 196.418 | 199.97 | 142.486 | 173.991 | 148.599 | 133.249 | 161.449 | 198.16 | 169.57 | 0 | 206.004 |
| Brutowinst
| 1,118.48 | 4,172.805 | 1,788.383 | 2,304.12 | 1,081.767 | 3,930.394 | 1,713.787 | 2,695.306 | 1,102.65 | 3,125.639 | 1,609.337 | 2,147.905 | 1,043.339 | 2,475.675 | 1,812.25 | 1,744.409 | 736.774 | 1,364.529 | 999.23 | 754.531 | 376.329 | 806.672 | 640.394 | 401.531 | 318.255 | 734.68 | 460.305 | 224.386 | 165.401 | 552.954 | 417.037 | 460.272 | 141.22 | 590.571 | 311.003 | 176.698 | 86.798 | 469.887 | 250.962 | 250.759 | 127.459 | 366.779 | 227.252 | 239.442 | 138.18 | 328.115 | 280.343 | 211.98 | 112.104 | 820.034 | 279.364 | 0 | 70.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.066 | -17.323 | -12.877 | -53.439 | 21.877 | -17.565 | -15.055 | -17.438 | -32.748 | -8.829 | -5.137 | -12.887 | -14.39 | 54.233 | 9.857 | 67.57 | -54.982 | -45.965 | 26.959 | 27.251 | 15.102 | 23.427 | 43.881 | 57.853 | 56.481 | 19.123 | 27.362 | 14.413 | 14.025 | 0.471 | 140.736 | -8.225 |
| Brutowinstmarge
| 0.115 | 0.146 | 0.126 | 0.122 | 0.114 | 0.143 | 0.119 | 0.131 | 0.104 | 0.142 | 0.113 | 0.118 | 0.099 | 0.134 | 0.108 | 0.111 | 0.113 | 0.101 | 0.11 | 0.104 | 0.095 | 0.108 | 0.092 | 0.093 | 0.068 | 0.167 | 0.097 | 0.062 | 0.084 | 0.122 | 0.115 | 0.157 | 0.109 | 0.15 | 0.139 | 0.131 | 0.139 | 0.139 | 0.15 | 0.158 | 0.165 | 0.148 | 0.127 | 0.148 | 0.145 | 0.103 | 0.169 | 0.149 | 0.125 | 0.125 | 0.135 | 0 | 0.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.315 | -73.708 | -3.202 | -2.767 | 0.608 | -49.536 | -4.259 | -6.748 | -2.399 | -0.685 | -0.278 | -1.246 | -0.161 | 0.384 | 0.061 | 0.33 | -0.343 | -0.289 | 0.163 | 0.143 | 0.084 | 0.107 | 0.18 | 0.289 | 0.245 | 0.114 | 0.17 | 0.082 | 0.066 | 0.003 | 1 | -0.042 |
| Onderzoek- en ontwikkelingskosten
| 178.331 | 1,181.054 | 467.469 | 360.611 | 191.97 | 1,105.575 | 549.216 | 436.627 | 140.854 | 794.05 | 388.275 | 341.602 | 167.413 | 500.663 | 473.238 | 223.712 | 59.835 | 261.46 | 305.569 | 151.349 | 28.186 | 181.726 | 98.086 | 29.743 | 26.778 | 108.384 | 15.431 | 10.89 | 5.894 | 125.361 | 35.286 | 19.298 | 0 | 18.826 | 0 | 5.774 | 0 | 38.833 | 0 | 1.941 | 0 | 5.9 | 0 | 1.913 | 0 | 0 | 0 | 0 | 0 | 2.26 | 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
| 382.948 | 384.079 | 431.629 | 283.121 | 364.963 | 345.604 | 476.647 | 262.066 | 414.108 | 350.567 | 420.649 | 205.846 | 337.768 | 299.81 | 379.046 | 223.962 | 281.903 | 300.295 | 175.194 | -48.961 | 139.908 | -110.029 | 108.961 | 88.325 | 112.567 | 162.518 | 97.635 | 47.62 | 77.198 | 54.199 | 107.528 | 79.096 | 83.202 | 95.962 | 95.794 | 56.785 | 76.804 | -75.11 | 102.179 | 72.674 | 66.419 | 99.895 | 98.974 | 76.319 | 72.385 | 135.077 | 78.251 | 63.863 | 64.832 | 335.002 | 62.295 | 4.137 | 52.664 | -0.407 | 0.652 | -0.089 | 0.484 | 0.873 | 0.521 | 0 | 0 | 13.327 | 4.5 | 4.24 | 27.104 | 14.934 | 1.238 | 1.702 | 3.494 | 11.074 | 3.083 | 4.366 | 4.861 | 286.138 | 9.484 | 4.763 | 4.519 | 13.569 | 7.572 | 7.583 | 5.604 | 2.121 | 11.65 | 6.066 | 8.157 | 16.082 | 6.445 | 10.645 | 2.596 | 32.853 | 7.284 | 0 | -6.959 |
| Verkoop- en marketingkosten
| 1.369 | 23.291 | 7.102 | 8.817 | 1.478 | 23.418 | 1.166 | 1.78 | 1.327 | 17.738 | 1.301 | 1.234 | 1.859 | -2.346 | 0.411 | 3.928 | 5.455 | 4.483 | 0.444 | 0.444 | -6.376 | 2.898 | 15.874 | 0.98 | 6.41 | 17.386 | 0 | 0.105 | 0 | 17.875 | 0 | 0.141 | 0 | 4.443 | 0 | 4.321 | 0 | 1.451 | 0 | 0.034 | 0 | 0.566 | 0 | 0.194 | 0 | 0.424 | 0 | 0 | 0 | 0.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.007 | 0 | 0.018 | 0.023 | 0.009 | 0.02 | 0 | 0.062 | 0.421 | 0.483 | 0.868 | 0.702 | 1.248 | 0.885 | 0.858 | 0.869 | 1.193 | 1.358 | 1.207 | 0.812 | 3.587 | 0 | 0.515 | 0.043 | 0.057 | 0.108 | 0 | 0.464 |
| Verkoop-, algemene en administratieve kosten
| 345.244 | 936.389 | 425.957 | 221.155 | 360.188 | 1,364.598 | 477.813 | 263.846 | 415.435 | 364.406 | 421.839 | 461.457 | 339.627 | 520.416 | 321.964 | 422.733 | 290.355 | 388.224 | 175.194 | -48.517 | 133.532 | 225.078 | 108.961 | 89.302 | 112.567 | 140.062 | 97.635 | 24.17 | 77.198 | 212.024 | 107.528 | 119.955 | 83.202 | 91.144 | 95.794 | 32.538 | 76.804 | 75.178 | 102.179 | 81.716 | 66.419 | 174.436 | 98.974 | 69.547 | 72.385 | 250.68 | 78.251 | 63.863 | 64.832 | 335.002 | 62.295 | 4.137 | 52.664 | -0.407 | 0.652 | -0.089 | 0.484 | 0.873 | 0.521 | 0 | 0 | 13.328 | 4.5 | 4.24 | 27.106 | 14.941 | 1.238 | 1.72 | 3.516 | 11.083 | 3.103 | 4.366 | 4.922 | 286.559 | 9.967 | 5.631 | 5.22 | 14.817 | 8.457 | 8.441 | 6.472 | 3.314 | 13.008 | 7.272 | 8.969 | 19.668 | 6.445 | 10.602 | 2.639 | 32.91 | 7.392 | 0 | -6.494 |
| Overige kosten
| 221.552 | 1,023.501 | 311.935 | 176.639 | 243.233 | 1,030.463 | 195.388 | 591.821 | 187.98 | 450.919 | 112.783 | 133.65 | 151.703 | 0 | 127.288 | 333.641 | 107.871 | 39.983 | 137.249 | 140.952 | 24.254 | 7.942 | 60.803 | 97.599 | 52.297 | 84.178 | 54.874 | 18.677 | 37.65 | 207.42 | 71.747 | 14.56 | 24.06 | 237.975 | 54.039 | -49.647 | 10.456 | 102.895 | 36.804 | 60.912 | 15.245 | 0 | 53.302 | 58.987 | 27.668 | 45.105 | 87.008 | 45.004 | 6.996 | 5,896.413 | 69.468 | 0.588 | 38.718 | 1.235 | -0.04 | 0.51 | -0.11 | 0.632 | -0.035 | 0.11 | 0 | 4.488 | 0.066 | 13.659 | 40.761 | 54.234 | 25.396 | 27.539 | 24.417 | 584.584 | 2.613 | 12.829 | 22.563 | 43.336 | 73.668 | 0.007 | 58.542 | 60.061 | 2.455 | 16.286 | 11.814 | 35.166 | 9.248 | 9.736 | 9.438 | 12.593 | 11.133 | 11.778 | 8.362 | 15.528 | 10.187 | 140.736 | 7.804 |
| Bedrijfskosten
| 745.128 | 2,611.925 | 1,205.36 | 1,151.342 | 795.391 | 2,505.061 | 1,222.416 | 1,292.294 | 746.101 | 1,600.734 | 922.897 | 864.534 | 660.253 | 1,155.154 | 986.568 | 778.657 | 455.064 | 692.683 | 618.013 | 243.785 | 192.347 | 439.461 | 268.677 | 216.644 | 191.643 | 324.184 | 167.94 | 73.825 | 120.742 | 289.065 | 214.561 | 153.921 | 107.262 | 291.463 | 149.833 | -11.335 | 87.26 | 216.122 | 138.984 | 133.621 | 81.663 | 143.951 | 151.638 | 146.344 | 100.053 | 228.189 | 165.258 | 108.867 | 71.828 | 393.142 | 131.764 | 4.744 | 91.382 | 0.827 | 0.612 | 0.421 | 0.373 | 1.505 | 0.486 | 0.11 | 0 | 17.816 | 4.565 | 17.899 | 67.867 | 69.175 | 26.634 | 29.259 | 27.933 | 595.667 | 5.716 | 17.195 | 27.485 | 329.894 | 83.635 | 5.638 | 63.762 | 74.878 | 10.912 | 24.728 | 18.286 | 38.481 | 22.255 | 17.009 | 18.407 | 32.261 | 17.578 | 22.38 | 11.001 | 48.437 | 17.579 | 140.736 | 1.309 |
| Bedrijfsresultaat
| 373.352 | 1,560.88 | 583.023 | 1,152.778 | 361.872 | 1,425.334 | 491.371 | 1,403.013 | 434.367 | 1,524.905 | 686.439 | 1,283.371 | 384.361 | 1,320.521 | 825.682 | 965.752 | 281.71 | 749.59 | 381.217 | 510.746 | 222.955 | 367.211 | 371.718 | 184.886 | 147.564 | 410.496 | 292.365 | 157.985 | 44.659 | 220.971 | 202.475 | 306.351 | 33.958 | 252.191 | 161.17 | 188.033 | -0.462 | 253.765 | 111.978 | 117.139 | 45.796 | 222.829 | 74.977 | 93.098 | 38.127 | 99.926 | 115.085 | 103.113 | 40.276 | 322.998 | 147.601 | -4.725 | -20.514 | -0.827 | -0.612 | -0.42 | -0.373 | -1.505 | -0.486 | -0.11 | 0 | -21.882 | -21.889 | -30.776 | -121.306 | -47.298 | -44.199 | -44.314 | -45.37 | -628.415 | -14.543 | -22.331 | -40.372 | -344.284 | -29.402 | 4.219 | 3.808 | -129.86 | -56.877 | 2.232 | 8.965 | -23.378 | 1.171 | 26.872 | 39.446 | 24.22 | 1.545 | 4.981 | 3.412 | -34.413 | -17.108 | -23.512 | -9.534 |
| Bedrijfsresultaat ratio
| 0.038 | 0.054 | 0.041 | 0.061 | 0.038 | 0.052 | 0.034 | 0.068 | 0.041 | 0.069 | 0.048 | 0.07 | 0.037 | 0.072 | 0.049 | 0.061 | 0.043 | 0.056 | 0.042 | 0.07 | 0.056 | 0.049 | 0.054 | 0.043 | 0.032 | 0.093 | 0.061 | 0.044 | 0.023 | 0.049 | 0.056 | 0.104 | 0.026 | 0.064 | 0.072 | 0.139 | -0.001 | 0.075 | 0.067 | 0.074 | 0.059 | 0.09 | 0.042 | 0.058 | 0.04 | 0.031 | 0.069 | 0.073 | 0.045 | 0.049 | 0.071 | 0 | -0.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.696 | -93.135 | -7.652 | -6.282 | -1.315 | -124.648 | -12.536 | -17.558 | -46.031 | -1.129 | -1.209 | -3.904 | -3.854 | -0.208 | 0.026 | 0.019 | -0.81 | -0.358 | 0.013 | 0.047 | -0.13 | 0.005 | 0.11 | 0.197 | 0.105 | 0.009 | 0.031 | 0.019 | -0.162 | -0.101 | -0.167 | -0.048 |
| Totaal overige inkomsten en kosten netto
| -2.666 | 3.961 | -4.088 | -1.665 | 0.663 | -5.595 | -10.52 | -0.905 | 1.421 | 12.138 | 1.718 | -6.273 | -0.293 | -2.007 | -0.831 | 1.173 | -0.226 | -0.389 | -3.458 | -0.499 | -0.081 | 2.218 | 11.418 | -1.361 | 2.124 | -1.845 | -0.809 | -1.092 | 0.047 | 11.675 | -4.038 | -0.535 | 0.462 | -0.589 | -0.023 | 0.763 | 3.019 | 1.387 | 1.663 | 0.029 | 0.835 | 16.197 | 0.406 | -0.37 | -0.118 | 5.116 | -0.183 | 0.024 | 1.133 | 6.931 | 0.172 | 0.001 | 0.528 | 2.7 | 0 | 0 | 0 | 2.7 | 0 | 0 | 0 | 395.223 | 0 | 0 | 320.676 | 190.2 | 0 | 0.004 | 0 | -21.352 | 0 | -0.048 | -0.009 | -2.147 | -0.095 | -0.083 | 0.08 | -1.862 | -0.045 | -0.133 | 0 | 0.734 | -0.004 | -0.094 | -0.021 | 17.036 | -0.016 | -1.432 | -0.02 | -4.549 | -0.106 | 23.512 | -0.011 |
| Inkomen voor belasting
| 370.685 | 1,564.841 | 578.935 | 1,151.113 | 362.535 | 1,419.739 | 480.851 | 1,406.564 | 435.788 | 1,537.043 | 676.043 | 1,277.169 | 386.151 | 1,318.515 | 824.851 | 966.925 | 281.484 | 749.201 | 373.39 | 504.263 | 222.874 | 369.428 | 383.136 | 183.525 | 149.688 | 408.654 | 291.556 | 156.893 | 44.706 | 232.646 | 198.437 | 305.924 | 34.42 | 251.602 | 161.147 | 188.795 | 2.557 | 255.152 | 113.641 | 117.167 | 46.63 | 239.025 | 75.383 | 92.728 | 38.01 | 105.042 | 114.902 | 103.137 | 41.409 | 329.93 | 147.773 | -4.724 | -19.985 | 1.873 | -0.612 | -0.42 | -0.373 | 1.195 | -0.486 | -0.11 | 0 | 373.341 | -21.889 | -30.776 | 273.916 | 142.901 | -44.199 | -44.31 | -45.37 | -649.767 | -14.543 | -22.379 | -40.382 | -346.431 | -29.497 | 4.136 | 3.888 | -131.722 | -56.922 | 2.099 | 8.965 | -22.645 | 1.167 | 26.779 | 39.425 | 41.255 | 1.53 | 3.55 | 3.392 | -38.962 | -17.214 | 0 | -9.546 |
| Inkomen voor belasting ratio
| 0.038 | 0.055 | 0.041 | 0.061 | 0.038 | 0.052 | 0.033 | 0.068 | 0.041 | 0.07 | 0.048 | 0.07 | 0.037 | 0.072 | 0.049 | 0.061 | 0.043 | 0.056 | 0.041 | 0.07 | 0.056 | 0.049 | 0.055 | 0.043 | 0.032 | 0.093 | 0.061 | 0.043 | 0.023 | 0.051 | 0.055 | 0.104 | 0.026 | 0.064 | 0.072 | 0.14 | 0.004 | 0.075 | 0.068 | 0.074 | 0.06 | 0.096 | 0.042 | 0.057 | 0.04 | 0.033 | 0.069 | 0.073 | 0.046 | 0.05 | 0.072 | 0 | -0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.943 | -93.135 | -7.652 | 14.184 | 3.973 | -124.648 | -12.535 | -17.558 | -47.595 | -1.129 | -1.211 | -3.905 | -3.878 | -0.209 | 0.025 | 0.019 | -0.822 | -0.358 | 0.013 | 0.047 | -0.126 | 0.005 | 0.11 | 0.197 | 0.179 | 0.009 | 0.022 | 0.019 | -0.184 | -0.101 | 0 | -0.048 |
| Belastingkosten
| 65.78 | 335.188 | 85.432 | 153.2 | 61.428 | 163.077 | 71.443 | 311.805 | 106.462 | 249.326 | 87.623 | 288.208 | 90.822 | 202.886 | 163.815 | 202.876 | 71.16 | 122.385 | 53.215 | 119.814 | 59.786 | 60.129 | 113.602 | 52.874 | 23.882 | 87.377 | 71.758 | 53.16 | 12.413 | 67.369 | 45.324 | 73.792 | 7.073 | 69.281 | 45.529 | 53.71 | 4.617 | 82.87 | 27.147 | 31.403 | 13.474 | 68.015 | 26.278 | 25.109 | 13.858 | 39.407 | 28.504 | 23.122 | 11.676 | 80.503 | 35.27 | 0.019 | -0.577 | 0.121 | 0.04 | 0.001 | 0.11 | -0.037 | 0.035 | 0 | 0 | -3.559 | -0.001 | -13.655 | -22.54 | -52.411 | -25.391 | -27.522 | -22.292 | -604.319 | 0.002 | -0.677 | -16.976 | 22.849 | -4.912 | 16.579 | -11.034 | 19.924 | -10.173 | 32.287 | -27.251 | 11.663 | -1.039 | 5.548 | -2.392 | -11.819 | -10.631 | -10.911 | -7.649 | -14.139 | -10.164 | -187.893 | 206.965 |
| Nettowinst
| 249.336 | 865.987 | 437.246 | 774.688 | 244.417 | 881.879 | 286.651 | 883.307 | 251.498 | 1,020.38 | 475.253 | 796.732 | 235.623 | 836.535 | 518.679 | 620.267 | 159.438 | 707.094 | 231.298 | 305.789 | 124.058 | 243.742 | 207.696 | 69.816 | 114.651 | 312.337 | 216.463 | 102.563 | 32.256 | 164.576 | 152.543 | 232.113 | 26.825 | 181.629 | 115.47 | 134.71 | -2.103 | 171.759 | 86.079 | 86.046 | 33.121 | 170.356 | 48.811 | 67.936 | 24.144 | 65.596 | 85.901 | 80.071 | 29.675 | 240.368 | 112.135 | -4.724 | -19.509 | 1.873 | -0.612 | -0.42 | -0.373 | 1.195 | -0.486 | -0.11 | 0 | 373.341 | -21.889 | -30.776 | 273.916 | 142.901 | -44.199 | -44.31 | -45.37 | -649.767 | -14.543 | -22.379 | -40.382 | -346.431 | -29.497 | 4.136 | 3.888 | -131.722 | -56.922 | 2.099 | 8.965 | -20.93 | 1.167 | 26.779 | 39.425 | 41.255 | 1.53 | 3.55 | 3.392 | -38.962 | -17.214 | -33.131 | -9.546 |
| Nettowinstmarge
| 0.026 | 0.03 | 0.031 | 0.041 | 0.026 | 0.032 | 0.02 | 0.043 | 0.024 | 0.046 | 0.033 | 0.044 | 0.022 | 0.045 | 0.031 | 0.039 | 0.024 | 0.052 | 0.026 | 0.042 | 0.031 | 0.033 | 0.03 | 0.016 | 0.025 | 0.071 | 0.045 | 0.028 | 0.016 | 0.036 | 0.042 | 0.079 | 0.021 | 0.046 | 0.052 | 0.1 | -0.003 | 0.051 | 0.052 | 0.054 | 0.043 | 0.069 | 0.027 | 0.042 | 0.025 | 0.021 | 0.052 | 0.056 | 0.033 | 0.037 | 0.054 | 0 | -0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.943 | -93.135 | -7.652 | 14.184 | 3.973 | -124.648 | -12.535 | -17.558 | -47.595 | -1.129 | -1.211 | -3.905 | -3.878 | -0.209 | 0.025 | 0.019 | -0.822 | -0.358 | 0.013 | 0.047 | -0.116 | 0.005 | 0.11 | 0.197 | 0.179 | 0.009 | 0.022 | 0.019 | -0.184 | -0.101 | -0.235 | -0.048 |
| WPA (Winst Per Aandeel)
| 0.098 | 0.46 | 0.28 | 0.5 | 0.093 | 0.56 | 0.18 | 0.57 | 0.14 | 0.64 | 0.26 | 0.43 | 0.13 | 0.54 | 0.33 | 0.4 | 0.1 | 0.63 | 0.21 | 0.27 | 0.11 | 0.22 | 0.19 | 0.062 | 0.1 | 0.28 | 0.19 | 0.092 | 0.029 | 0.15 | 0.14 | 0.21 | 0.024 | 0.16 | 0.1 | 0.12 | -0.002 | 0.15 | 0.077 | 0.077 | 0.03 | 0.15 | 0.044 | 0.061 | 0.022 | 0.059 | 0.077 | 0.072 | 0.027 | 0.55 | 0.17 | -0.011 | -0.029 | 0.004 | -0.001 | -0.001 | -0.001 | 0.003 | -0.001 | -0 | 0 | 1.02 | -0.06 | -0.079 | 0.62 | 0.36 | -0.11 | -0.12 | -0.12 | -1.79 | -0.04 | -0.055 | -0.1 | -0.86 | -0.08 | 0.01 | -0.01 | -0.33 | -0.14 | 0.005 | 0.017 | -0.052 | 0.002 | 0.066 | 0.075 | 0.1 | 0.003 | 0.009 | 0.007 | -0.097 | -0.043 | -0.082 | -0.018 |
| Verwaterde WPA
| 0.094 | 0.35 | 0.18 | 0.5 | 0.082 | 0.56 | 0.13 | 0.57 | 0.14 | 0.64 | 0.26 | 0.43 | 0.13 | 0.54 | 0.33 | 0.4 | 0.1 | 0.63 | 0.21 | 0.27 | 0.11 | 0.22 | 0.19 | 0.062 | 0.1 | 0.28 | 0.19 | 0.092 | 0.029 | 0.15 | 0.14 | 0.21 | 0.024 | 0.16 | 0.1 | 0.12 | -0.002 | 0.15 | 0.077 | 0.077 | 0.03 | 0.15 | 0.044 | 0.061 | 0.022 | 0.059 | 0.077 | 0.072 | 0.027 | 0.55 | 0.17 | -0.011 | -0.029 | 0.004 | -0.001 | -0.001 | -0.001 | 0.003 | -0.001 | -0 | 0 | 1.02 | -0.06 | -0.079 | 0.62 | 0.36 | -0.11 | -0.12 | -0.12 | -1.79 | -0.04 | -0.055 | -0.1 | -0.86 | -0.08 | 0.01 | -0.01 | -0.33 | -0.14 | 0.005 | 0.017 | -0.052 | 0.002 | 0.066 | 0.075 | 0.1 | 0.003 | 0.009 | 0.007 | -0.097 | -0.043 | -0.082 | -0.018 |
| EBITDA
| 700.993 | 1,963.668 | 863.376 | 1,482.954 | 624.855 | 1,892.167 | 701.071 | 1,733.517 | 661.198 | 1,881.311 | 944.312 | 1,523.289 | 567.767 | 1,535.2 | 1,023.092 | 1,134.364 | 426.932 | 832.38 | 496.992 | 566.96 | 336.695 | 489.475 | 439.618 | 273.594 | 214.909 | 497.697 | 363.556 | 247.224 | 88.594 | 255.939 | 226.863 | 403.046 | 50.177 | 331.545 | 233.943 | 239.266 | -1.905 | 376.982 | 104.912 | 186.481 | 41.969 | 370.024 | 75.614 | 168.709 | 36.258 | 268.195 | 151.467 | 197.256 | 17.48 | 480.338 | 147.137 | -4.744 | -2.187 | -1.013 | -0.652 | -0.421 | -0.484 | 1.23 | -0.521 | -0.11 | 0 | -18.323 | -21.888 | -17.123 | -81.552 | 173.34 | -18.808 | -16.784 | -20.957 | -579.964 | -14.545 | -21.351 | -23.397 | -276.772 | -13.554 | 49.868 | 21.905 | -60.677 | -35.557 | 63.033 | 10.542 | 16.328 | 23.979 | 56.069 | 61.116 | 59.908 | 11.719 | 18.765 | 10.751 | -18.236 | -10.783 | -20.197 | -2.68 |
| EBITDA ratio
| 0.072 | 0.068 | 0.061 | 0.078 | 0.066 | 0.069 | 0.049 | 0.084 | 0.063 | 0.085 | 0.066 | 0.084 | 0.054 | 0.083 | 0.061 | 0.072 | 0.066 | 0.062 | 0.055 | 0.078 | 0.085 | 0.065 | 0.063 | 0.064 | 0.046 | 0.113 | 0.076 | 0.068 | 0.045 | 0.057 | 0.063 | 0.137 | 0.039 | 0.084 | 0.105 | 0.177 | -0.003 | 0.111 | 0.063 | 0.117 | 0.054 | 0.149 | 0.042 | 0.104 | 0.038 | 0.084 | 0.091 | 0.139 | 0.019 | 0.073 | 0.071 | 0 | -0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.42 | -93.132 | -4.257 | -4.223 | 4.82 | -53.041 | -4.748 | -8.11 | -42.482 | -1.129 | -1.156 | -2.263 | -3.098 | -0.096 | 0.306 | 0.107 | -0.378 | -0.224 | 0.38 | 0.055 | 0.091 | 0.109 | 0.23 | 0.305 | 0.26 | 0.07 | 0.117 | 0.061 | -0.086 | -0.063 | -0.144 | -0.014 |