Guangdong Electric Power Development Co., Ltd.
SZSE:000539.SZ
5.47 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 16,438.669 | 13,219.377 | 12,718.61 | 14,408.13 | 16,834.383 | 15,294.573 | 13,046.268 | 13,174.735 | 16,875.114 | 11,221.796 | 11,389.444 | 15,302.321 | 11,083.382 | 9,925.576 | 7,855.945 | 7,475.425 | 8,313.722 | 7,836.054 | 4,703.864 | 7,839.623 | 8,646.351 | 7,284.465 | 5,589.716 | 6,452.599 | 7,060.93 | 8,082.449 | 5,812.536 | 6,711.335 | 7,546.97 | 6,830.821 | 5,554.665 | 6,238.812 | 6,207.319 | 5,829.051 | 4,405.939 | 6,036.018 | 6,776.239 | 6,843.522 | 6,068.032 | 6,323.812 | 7,751.443 | 7,960.951 | 7,010.363 | 7,722.775 | 8,560.955 | 8,128.754 | 6,418.273 | 18,274.014 | 3,388.78 | 3,893.377 | 3,933.103 | 4,119.623 | 4,029.756 | 3,705.98 | 2,764.782 | 2,977.514 | 3,413.683 | 3,111.497 | 3,139.515 | 3,365.377 | 3,598.492 | 2,790.931 | 2,479.917 | 2,651.453 | 3,273.5 | 2,707.589 | 2,985.132 | 2,760.926 | 2,743.135 | 2,596.596 | 2,292.431 | 2,367.269 | 2,318.663 | 1,869.58 | 2,130.631 | 2,354.592 | 2,215.186 | 1,833.848 | 1,913.739 | 1,972.118 | 1,757.818 | 1,699.433 | 1,721.442 | 1,603.425 | 1,716.019 | 1,532.699 | 1,176.871 | 1,313.756 | 1,318.791 | 1,680.797 | 1,306.422 | 1,526.915 | 1,257.14 |
| Kosten van de omzet
| 14,035.3 | 11,298.842 | 11,362.125 | 12,416.314 | 13,448.749 | 13,100.705 | 12,057.204 | 13,282.596 | 16,455.529 | 11,697.067 | 11,417.118 | 18,725.228 | 11,302.853 | 9,248.692 | 7,538.028 | 5,936.891 | 6,384.413 | 5,918.102 | 4,232.871 | 6,528.368 | 6,928.192 | 6,086.668 | 4,937.475 | 5,955.869 | 6,089.991 | 6,820.538 | 5,380.319 | 6,115.327 | 6,050.271 | 5,894.583 | 5,232.107 | 5,431.495 | 4,594.221 | 4,174.319 | 3,593.591 | 4,227.554 | 4,644.479 | 4,706.866 | 4,474.856 | 4,504.228 | 5,453.429 | 5,618.645 | 5,363.798 | 5,642.017 | 6,016.433 | 5,983.692 | 5,042.177 | 13,473.412 | 2,864.027 | 3,466.108 | 3,531.865 | 3,762.614 | 3,656.435 | 3,224.249 | 2,572.999 | 2,521.425 | 2,995.136 | 2,778.316 | 2,582.537 | 2,771.057 | 2,546.003 | 2,165.152 | 2,211.056 | 2,411.096 | 3,274.587 | 2,659.443 | 2,649.885 | 2,311.842 | 2,226.196 | 1,979.589 | 1,695.427 | 1,807.619 | 1,669.526 | 1,451.375 | 1,574.253 | 1,785.962 | 1,669.221 | 1,445.746 | 1,418.283 | 1,501.704 | 1,377.18 | 1,141.972 | 1,060.217 | 1,006.077 | 955.47 | 860.147 | 700.106 | 803.218 | 812.29 | 1,567.148 | 713.226 | 789.17 | 749.082 |
| Brutowinst
| 2,403.369 | 1,920.535 | 1,356.485 | 1,991.816 | 3,385.634 | 2,193.868 | 989.064 | -107.862 | 419.585 | -475.271 | -27.674 | -3,422.907 | -219.472 | 676.884 | 317.917 | 1,538.534 | 1,929.31 | 1,917.952 | 470.993 | 1,311.255 | 1,718.159 | 1,197.797 | 652.24 | 496.73 | 970.939 | 1,261.912 | 432.217 | 596.008 | 1,496.699 | 936.238 | 322.558 | 807.317 | 1,613.098 | 1,654.732 | 812.348 | 1,808.465 | 2,131.76 | 2,136.655 | 1,593.176 | 1,819.584 | 2,298.014 | 2,342.305 | 1,646.565 | 2,080.758 | 2,544.522 | 2,145.063 | 1,376.096 | 4,800.602 | 524.753 | 427.269 | 401.238 | 357.009 | 373.321 | 481.731 | 191.783 | 456.089 | 418.547 | 333.18 | 556.978 | 594.32 | 1,052.49 | 625.779 | 268.861 | 240.358 | -1.088 | 48.145 | 335.246 | 449.085 | 516.94 | 617.007 | 597.004 | 559.651 | 649.136 | 418.205 | 556.377 | 568.631 | 545.965 | 388.102 | 495.456 | 470.414 | 380.637 | 557.461 | 661.225 | 597.349 | 760.55 | 672.552 | 476.766 | 510.538 | 506.501 | 113.649 | 593.196 | 737.745 | 508.057 |
| Brutowinstmarge
| 0.146 | 0.145 | 0.107 | 0.138 | 0.201 | 0.143 | 0.076 | -0.008 | 0.025 | -0.042 | -0.002 | -0.224 | -0.02 | 0.068 | 0.04 | 0.206 | 0.232 | 0.245 | 0.1 | 0.167 | 0.199 | 0.164 | 0.117 | 0.077 | 0.138 | 0.156 | 0.074 | 0.089 | 0.198 | 0.137 | 0.058 | 0.129 | 0.26 | 0.284 | 0.184 | 0.3 | 0.315 | 0.312 | 0.263 | 0.288 | 0.296 | 0.294 | 0.235 | 0.269 | 0.297 | 0.264 | 0.214 | 0.263 | 0.155 | 0.11 | 0.102 | 0.087 | 0.093 | 0.13 | 0.069 | 0.153 | 0.123 | 0.107 | 0.177 | 0.177 | 0.292 | 0.224 | 0.108 | 0.091 | -0 | 0.018 | 0.112 | 0.163 | 0.188 | 0.238 | 0.26 | 0.236 | 0.28 | 0.224 | 0.261 | 0.241 | 0.246 | 0.212 | 0.259 | 0.239 | 0.217 | 0.328 | 0.384 | 0.373 | 0.443 | 0.439 | 0.405 | 0.389 | 0.384 | 0.068 | 0.454 | 0.483 | 0.404 |
| Onderzoek- en ontwikkelingskosten
| 430.542 | 240.765 | 82.412 | 248.257 | 401.685 | 282.811 | 183.802 | 204.282 | 272.705 | 531.796 | 220.529 | 361.183 | 129.67 | 87.001 | 6.861 | 258.563 | 15.186 | 0.341 | 0.491 | 8.067 | 1.289 | 0.27 | 0.078 | 3.111 | 0.598 | 1.713 | 0.525 | 28.904 | 1.057 | 4.001 | 0 | 15.362 | 0 | 3.071 | 0 | 21.609 | 0 | 0 | 0 | 18.036 | 0 | 0 | 0 | 18.636 | 0 | 0 | 0 | 15.182 | 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
| 968.79 | -218.832 | 367.064 | 690.84 | 780.874 | -142.421 | 262.763 | -458.225 | 628.343 | -84.634 | 199.576 | -285.326 | 445.15 | -64.261 | 160.61 | -301.604 | 218.079 | -52.098 | 133.742 | -104.821 | 174.317 | -48.349 | 132.305 | -223.157 | 146.494 | -61.02 | 134.384 | -208.346 | 147.841 | -48.643 | 135.334 | -300.72 | 176.112 | -51.396 | 147.068 | -358.511 | 230.113 | -59.562 | 155.668 | -322.141 | 210.341 | -46.414 | 164.605 | -284.313 | 228.308 | -41.133 | 184.263 | -31.778 | 109.422 | 144.37 | 115.092 | -171.499 | 125.921 | 133.649 | 118.959 | -211.974 | 158.213 | 125.932 | 127.09 | 196.954 | 134.163 | 121.409 | 110.843 | 181.586 | 139.473 | 155.321 | 128.615 | 123.014 | 125.218 | 141.201 | 190.501 | 159.595 | 120.338 | 113.111 | 103.679 | 179.564 | 112.675 | 92.591 | 76.277 | 126.572 | 98.378 | 71.838 | 55.667 | 93.443 | 55.521 | 84.88 | 56.722 | 95.425 | 82.895 | 0 | 53.11 | 67.46 | 78.424 |
| Verkoop- en marketingkosten
| 64.678 | 16.852 | 26.96 | 26.972 | 30.675 | 18.704 | 16.889 | 22.242 | 16.406 | 14.633 | 15.827 | 18.164 | 16.748 | 16.76 | 13.735 | 14.548 | 11.772 | 12.635 | 10.26 | 19.7 | 11.244 | 6.55 | 6.295 | 6.787 | 8.28 | 5.499 | 4.817 | 3.603 | 1.833 | 1.66 | 1.129 | 1.504 | 0.567 | 0.432 | 0.304 | 0.723 | 0.295 | 0.363 | 0.458 | 2.278 | 0.792 | 0.845 | 0.626 | 3.122 | 0.96 | 0.728 | 1.026 | 3.407 | 0.417 | 0.461 | 0.254 | 0.806 | 0.128 | 0.179 | 0.147 | 0.235 | 0.246 | 0.194 | 0.008 | 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
| 1,033.468 | 213.642 | 393.873 | 694.237 | 811.549 | -123.717 | 279.652 | -435.983 | 644.749 | -70.001 | 215.403 | -267.161 | 461.897 | -47.501 | 174.344 | -287.056 | 229.85 | -39.464 | 144.002 | -85.121 | 185.561 | -41.8 | 138.601 | -216.369 | 154.775 | -55.521 | 139.201 | -204.744 | 149.674 | -46.983 | 136.463 | -299.217 | 176.679 | -50.964 | 147.372 | -357.788 | 230.408 | -59.199 | 156.126 | -319.863 | 211.133 | -45.569 | 165.232 | -281.191 | 229.267 | -40.406 | 185.289 | -28.371 | 109.839 | 144.831 | 115.346 | -170.693 | 126.05 | 133.828 | 119.106 | -211.74 | 158.459 | 126.126 | 127.098 | 196.954 | 134.163 | 121.409 | 110.843 | 181.586 | 139.473 | 155.321 | 128.615 | 123.014 | 125.218 | 141.201 | 190.501 | 159.595 | 120.338 | 113.111 | 103.679 | 179.564 | 112.675 | 92.591 | 76.277 | 126.572 | 98.378 | 71.838 | 55.667 | 93.443 | 55.521 | 84.88 | 56.722 | 95.425 | 82.895 | 0 | 53.11 | 67.46 | 78.424 |
| Overige kosten
| -443.194 | -0.002 | 476.285 | -1,172.318 | -175.403 | -5.451 | 32.089 | 980.874 | -308.161 | 380.153 | 19.684 | -13.872 | -19.63 | 8.502 | -7.366 | -18.027 | 7.827 | -0.538 | 4.378 | 14.649 | 1.518 | -13.241 | -1.7 | -27.076 | 26.578 | 48.305 | 2.489 | 29.245 | 0.043 | -43.182 | 13.466 | -104.19 | -6.116 | -6.326 | 2.938 | 34.813 | 34.95 | 6.004 | 14.388 | 29.036 | -25.914 | 26.938 | -15.302 | 72.169 | -9.151 | 5.951 | 15.092 | 30.695 | 4.919 | 45.35 | 1.4 | 1.769 | 0.976 | -0.082 | 1.643 | 3.953 | 12.928 | 0.699 | 0.643 | 41.334 | -1.15 | 1.902 | -0.605 | 6.892 | -0.727 | -3.414 | -1.165 | 4.492 | -1.995 | -1.172 | -0.632 | -6.396 | 1.578 | -0.126 | 1.899 | 4.756 | -0.023 | 4.147 | -4.618 | 8.843 | -0.621 | -0.424 | 0.174 | 16.219 | -1.782 | 0.7 | -0.753 | -20.244 | -0.893 | 0.104 | -0.273 | 2.507 | -14.166 |
| Bedrijfskosten
| 1,020.816 | 454.409 | 528.566 | 2,114.812 | 873.759 | 637.142 | 495.543 | 749.174 | 609.292 | 841.947 | 455.616 | 1,002 | 401.063 | 349.454 | 220.055 | 658.611 | 304.934 | 236.537 | 173.528 | 546.121 | 251.692 | 195.183 | 142.787 | 335.274 | 204.198 | 193.857 | 170.668 | 268.983 | 197.318 | 206.574 | 183.346 | 424.663 | 228.14 | 246.037 | 179.538 | 390.269 | 282.289 | 284.245 | 196.902 | 367.113 | 261.156 | 284.062 | 199.631 | 395.075 | 276.99 | 293.395 | 209.863 | 603.169 | 122.011 | 148.464 | 137.37 | 232.932 | 153.671 | 149.5 | 140.37 | 275.983 | 151.754 | 127.122 | 140.144 | 182.663 | 171.639 | 123.898 | 127.031 | 190.197 | 154.139 | 122.599 | 142.258 | 159.273 | 141.176 | 155.865 | 201.387 | 192.091 | 133.949 | 121.821 | 114.374 | 191.488 | 122.194 | 100.499 | 86.293 | 135.661 | 106.114 | 79.796 | 66.038 | 102.661 | 64.278 | 93.992 | 62.366 | 102.447 | 88.314 | 62.713 | 74.189 | 82.807 | 90.51 |
| Bedrijfsresultaat
| 1,047.766 | 1,466.127 | 451.578 | -122.996 | 1,810.904 | 1,407.083 | 125.239 | -1,408.656 | -533.804 | -1,483.833 | -774.606 | -4,730.596 | -593.775 | 313.97 | -13.619 | 362.596 | 1,477.943 | 1,602.243 | 85.846 | 23.627 | 1,339.756 | 910.788 | 269.842 | -451.768 | 656.776 | 919.441 | 70.451 | -35.301 | 1,131.163 | 564.49 | -105.714 | -672.096 | 1,226.354 | 1,166.994 | 301.26 | 1,128.917 | 1,627.998 | 1,674.787 | 1,281.602 | 948.525 | 1,723.342 | 1,824.467 | 1,145.003 | 1,125.547 | 2,027.521 | 1,610.015 | 786.411 | 2,748.596 | 419.242 | 272.021 | 94.341 | -28.12 | 35.265 | 403.293 | -16.036 | 195.155 | 362.376 | 201.234 | 410.03 | 384.303 | 749.423 | 488.108 | 49.7 | 56.757 | -191.6 | -170.429 | 33.67 | 240.73 | 253.949 | 403.439 | 338.905 | 328.608 | 472.675 | 252.657 | 403.722 | 314.292 | 390.86 | 261.715 | 382.359 | 329.717 | 259.079 | 464.413 | 578.833 | 484.695 | 678.145 | 561.072 | 395.627 | 382.838 | 392.466 | 50.936 | 1,232.233 | 634.238 | 384.273 |
| Bedrijfsresultaat ratio
| 0.064 | 0.111 | 0.036 | -0.009 | 0.108 | 0.092 | 0.01 | -0.107 | -0.032 | -0.132 | -0.068 | -0.309 | -0.054 | 0.032 | -0.002 | 0.049 | 0.178 | 0.204 | 0.018 | 0.003 | 0.155 | 0.125 | 0.048 | -0.07 | 0.093 | 0.114 | 0.012 | -0.005 | 0.15 | 0.083 | -0.019 | -0.108 | 0.198 | 0.2 | 0.068 | 0.187 | 0.24 | 0.245 | 0.211 | 0.15 | 0.222 | 0.229 | 0.163 | 0.146 | 0.237 | 0.198 | 0.123 | 0.15 | 0.124 | 0.07 | 0.024 | -0.007 | 0.009 | 0.109 | -0.006 | 0.066 | 0.106 | 0.065 | 0.131 | 0.114 | 0.208 | 0.175 | 0.02 | 0.021 | -0.059 | -0.063 | 0.011 | 0.087 | 0.093 | 0.155 | 0.148 | 0.139 | 0.204 | 0.135 | 0.189 | 0.133 | 0.176 | 0.143 | 0.2 | 0.167 | 0.147 | 0.273 | 0.336 | 0.302 | 0.395 | 0.366 | 0.336 | 0.291 | 0.298 | 0.03 | 0.943 | 0.415 | 0.306 |
| Totaal overige inkomsten en kosten netto
| 32.326 | -564.48 | 339.121 | -713.511 | -175.403 | -5.451 | 9.757 | -302.245 | 133.142 | -8.665 | -2.426 | -13.872 | 7.13 | -4.958 | -118.848 | -535.355 | -138.607 | -79.71 | -207.241 | -726.858 | -125.191 | -105.067 | -241.312 | -640.3 | -83.386 | -100.308 | -188.61 | -331.163 | -169.437 | -208.652 | -231.819 | -1,162.681 | -164.718 | -248.197 | -328.612 | -264.541 | -186.523 | -171.876 | -100.283 | -535.839 | -339.43 | -227.799 | -317.233 | -540.846 | -249.162 | -235.892 | -364.731 | -1,455.109 | 21.419 | 38.547 | -168.128 | -143.03 | -183.409 | 70.98 | -65.806 | 1.08 | 108.511 | -4.125 | -6.161 | -37.699 | -132.578 | -11.871 | -92.735 | 4.275 | -37.101 | -99.435 | -160.5 | -55.687 | -124.052 | -58.875 | -57.343 | -56.523 | -42.846 | -45.445 | -40.91 | -70.888 | -35.027 | -28.194 | -23.836 | -26.543 | -17.413 | -13.918 | -17.312 | -28.219 | -20.559 | -17.952 | -19.134 | -46.573 | -26.799 | 744.542 | -791.079 | -19.946 | -47.562 |
| Inkomen voor belasting
| 1,080.092 | 901.646 | 339.121 | -836.507 | 1,635.502 | 1,401.632 | 134.995 | -1,710.901 | -400.662 | -1,492.498 | -777.032 | -4,744.467 | -613.405 | 322.472 | -20.985 | 344.569 | 1,485.77 | 1,601.705 | 90.223 | 38.276 | 1,341.275 | 897.547 | 268.142 | -478.844 | 683.355 | 967.747 | 72.94 | -4.138 | 1,129.944 | 521.012 | -92.607 | -780.027 | 1,220.239 | 1,160.497 | 304.198 | 1,153.654 | 1,662.948 | 1,680.534 | 1,295.991 | 916.632 | 1,697.428 | 1,830.444 | 1,129.701 | 1,144.837 | 2,018.37 | 1,615.776 | 801.503 | 2,742.324 | 424.161 | 317.353 | 95.741 | -18.953 | 36.241 | 403.211 | -14.393 | 181.186 | 375.304 | 201.933 | 410.673 | 373.958 | 748.272 | 490.01 | 49.095 | 54.435 | -192.327 | -173.888 | 32.488 | 234.126 | 251.712 | 402.267 | 338.274 | 316.624 | 473.297 | 251.735 | 403.357 | 312.651 | 389.791 | 262.635 | 381.534 | 323.385 | 257.784 | 463.868 | 578.441 | 483.691 | 676.038 | 561.19 | 395.07 | 362.056 | 391.48 | 795.478 | 441.155 | 635.869 | 370.046 |
| Inkomen voor belasting ratio
| 0.066 | 0.068 | 0.027 | -0.058 | 0.097 | 0.092 | 0.01 | -0.13 | -0.024 | -0.133 | -0.068 | -0.31 | -0.055 | 0.032 | -0.003 | 0.046 | 0.179 | 0.204 | 0.019 | 0.005 | 0.155 | 0.123 | 0.048 | -0.074 | 0.097 | 0.12 | 0.013 | -0.001 | 0.15 | 0.076 | -0.017 | -0.125 | 0.197 | 0.199 | 0.069 | 0.191 | 0.245 | 0.246 | 0.214 | 0.145 | 0.219 | 0.23 | 0.161 | 0.148 | 0.236 | 0.199 | 0.125 | 0.15 | 0.125 | 0.082 | 0.024 | -0.005 | 0.009 | 0.109 | -0.005 | 0.061 | 0.11 | 0.065 | 0.131 | 0.111 | 0.208 | 0.176 | 0.02 | 0.021 | -0.059 | -0.064 | 0.011 | 0.085 | 0.092 | 0.155 | 0.148 | 0.134 | 0.204 | 0.135 | 0.189 | 0.133 | 0.176 | 0.143 | 0.199 | 0.164 | 0.147 | 0.273 | 0.336 | 0.302 | 0.394 | 0.366 | 0.336 | 0.276 | 0.297 | 0.473 | 0.338 | 0.416 | 0.294 |
| Belastingkosten
| 236.187 | 275.186 | 168.259 | 53.59 | 370.899 | 315.113 | 50.267 | 198.198 | 82.179 | -84.902 | -61.578 | -600.529 | -89.84 | 69.142 | 37.537 | -26.744 | 440.87 | 428.132 | 44.748 | 124.528 | 303.701 | 234.309 | 75.527 | -22.019 | 49.352 | 298.704 | 9.064 | 33.72 | 234.077 | 122.953 | 25.739 | -69.578 | 272.941 | 337.161 | 78.321 | 199.496 | 385.1 | 332.964 | 245.425 | 217.808 | 390.381 | 375.109 | 262.158 | 327.277 | 416.041 | 313.119 | 180.791 | 767.948 | 42.147 | 43.985 | 31.899 | 31.461 | 50.394 | 58.926 | 6.208 | 104.341 | 147.806 | 47.167 | 81.39 | 10.566 | 191.889 | 93.843 | 1.235 | -50.185 | -112.402 | -11.405 | 25.561 | 96.019 | 84.525 | 100.338 | 117.597 | 140.674 | 143.452 | 84.971 | 121.385 | 157.757 | 129.539 | 84.396 | 121.348 | 91.266 | 76.355 | 130.304 | 164.08 | 145.55 | 190.314 | 165.589 | 116.712 | 109.663 | 111.52 | 196.563 | 138.613 | 173.06 | 107.537 |
| Nettowinst
| 564.137 | 776.657 | 126.282 | -752.179 | 870.301 | 768.109 | 88.429 | -1,909.098 | -482.842 | -1,407.595 | -715.454 | -2,926.624 | -330.16 | 158.432 | -49.403 | 176.892 | 755.704 | 806.311 | 7.373 | -192.112 | 757.31 | 472.051 | 109.518 | -464.36 | 489.988 | 443.088 | 5.746 | -38.882 | 653.326 | 244.145 | -115.41 | -540.028 | 738.188 | 628.356 | 110.019 | 597.603 | 919.135 | 962.993 | 758.002 | 480.098 | 879.419 | 1,056.692 | 587.769 | 558.485 | 1,170.459 | 960.572 | 396.913 | 1,069.804 | 336.757 | 233.384 | 73.028 | -59.169 | 97.842 | 304.928 | 12.721 | 91.716 | 243.578 | 159.463 | 271.05 | 275.263 | 503.965 | 327.659 | 51.245 | 125.061 | -39.631 | -58.462 | 2.012 | 105.755 | 138.443 | 227.936 | 222.308 | 138.275 | 261.361 | 135.631 | 226.056 | 121.988 | 227.409 | 150.068 | 220.757 | 203.037 | 150.359 | 259.156 | 335.915 | 270.786 | 399.372 | 347.664 | 237.427 | 202.803 | 249.861 | 434.779 | 302.542 | 359.388 | 164.782 |
| Nettowinstmarge
| 0.034 | 0.059 | 0.01 | -0.052 | 0.052 | 0.05 | 0.007 | -0.145 | -0.029 | -0.125 | -0.063 | -0.191 | -0.03 | 0.016 | -0.006 | 0.024 | 0.091 | 0.103 | 0.002 | -0.025 | 0.088 | 0.065 | 0.02 | -0.072 | 0.069 | 0.055 | 0.001 | -0.006 | 0.087 | 0.036 | -0.021 | -0.087 | 0.119 | 0.108 | 0.025 | 0.099 | 0.136 | 0.141 | 0.125 | 0.076 | 0.113 | 0.133 | 0.084 | 0.072 | 0.137 | 0.118 | 0.062 | 0.059 | 0.099 | 0.06 | 0.019 | -0.014 | 0.024 | 0.082 | 0.005 | 0.031 | 0.071 | 0.051 | 0.086 | 0.082 | 0.14 | 0.117 | 0.021 | 0.047 | -0.012 | -0.022 | 0.001 | 0.038 | 0.05 | 0.088 | 0.097 | 0.058 | 0.113 | 0.073 | 0.106 | 0.052 | 0.103 | 0.082 | 0.115 | 0.103 | 0.086 | 0.152 | 0.195 | 0.169 | 0.233 | 0.227 | 0.202 | 0.154 | 0.189 | 0.259 | 0.232 | 0.235 | 0.131 |
| WPA (Winst Per Aandeel)
| 0.11 | 0.15 | 0.024 | -0.14 | 0.17 | 0.15 | 0.017 | -0.36 | -0.092 | -0.27 | -0.14 | -0.57 | -0.063 | 0.03 | -0.009 | 0.034 | 0.14 | 0.15 | 0.001 | -0.038 | 0.14 | 0.09 | 0.021 | -0.089 | 0.093 | 0.077 | 0.001 | -0.007 | 0.12 | 0.047 | -0.022 | -0.11 | 0.14 | 0.12 | 0.021 | 0.12 | 0.18 | 0.18 | 0.14 | 0.091 | 0.17 | 0.2 | 0.11 | 0.11 | 0.23 | 0.18 | 0.076 | 0.32 | 0.1 | 0.07 | 0.014 | -0.015 | 0.025 | 0.1 | 0.004 | 0.028 | 0.075 | 0.05 | 0.085 | 0.085 | 0.16 | 0.11 | 0.017 | 0.026 | -0.008 | -0.019 | 0.001 | 0.033 | 0.042 | 0.071 | 0.07 | 0.043 | 0.082 | 0.042 | 0.075 | 0.038 | 0.058 | 0.047 | 0.056 | 0.063 | 0.038 | 0.081 | 0.085 | 0.085 | 0.1 | 0.11 | 0.06 | 0.063 | 0.078 | 0.14 | 0.077 | 0.11 | 0.052 |
| Verwaterde WPA
| 0.11 | 0.15 | 0.024 | -0.14 | 0.17 | 0.15 | 0.017 | -0.36 | -0.092 | -0.27 | -0.14 | -0.56 | -0.063 | 0.03 | -0.009 | 0.034 | 0.14 | 0.15 | 0.001 | -0.037 | 0.14 | 0.09 | 0.021 | -0.088 | 0.093 | 0.077 | 0.001 | -0.007 | 0.12 | 0.047 | -0.022 | -0.1 | 0.14 | 0.12 | 0.021 | 0.12 | 0.18 | 0.18 | 0.14 | 0.091 | 0.17 | 0.2 | 0.11 | 0.11 | 0.23 | 0.18 | 0.076 | 0.32 | 0.1 | 0.07 | 0.014 | -0.015 | 0.025 | 0.1 | 0.004 | 0.028 | 0.075 | 0.05 | 0.085 | 0.085 | 0.16 | 0.11 | 0.017 | 0.026 | -0.008 | -0.019 | 0.001 | 0.033 | 0.042 | 0.071 | 0.07 | 0.043 | 0.082 | 0.042 | 0.075 | 0.038 | 0.058 | 0.047 | 0.056 | 0.063 | 0.038 | 0.081 | 0.085 | 0.085 | 0.1 | 0.11 | 0.06 | 0.063 | 0.078 | 0.14 | 0.077 | 0.11 | 0.052 |
| EBITDA
| 1,682.472 | 3,233.557 | 1,062.795 | 1,213.456 | 2,623.44 | 1,982.095 | 754.535 | -923.713 | 109.369 | -921.706 | -245.93 | -4,229.923 | -355.832 | 622.668 | 273.208 | 706.832 | 1,822.036 | 1,870.088 | 381.678 | 428.193 | 1,612.341 | 1,216.256 | 613.935 | 68.611 | 1,039.806 | 1,436.684 | 261.519 | 794.605 | 1,300.643 | 958.124 | 139.571 | 551.814 | 1,383.828 | 1,559.662 | 632.81 | 2,206.673 | 1,849.471 | 2,424.219 | 1,396.274 | 1,959.52 | 2,045.058 | 2,426.524 | 1,446.934 | 2,330.106 | 2,276.282 | 2,257.531 | 1,174.984 | 4,266.681 | 402.741 | 278.806 | 263.869 | 449.954 | 503.01 | 641.751 | 51.413 | 779.226 | 266.793 | 426.567 | 416.834 | 737.205 | 1,107.871 | 675.96 | 141.83 | 361.533 | -154.674 | -53.222 | 194.946 | 355.741 | 376.09 | 461.142 | 395.616 | 630.385 | 732.243 | 520.843 | 662.001 | 591.791 | 632.392 | 484.464 | 608.063 | 574.302 | 461.93 | 680.708 | 781.661 | 530.593 | 696.272 | 772.362 | 595.295 | 414.397 | 398.864 | 1,376.638 | -74.189 | 680.894 | 404.252 |
| EBITDA ratio
| 0.102 | 0.245 | 0.084 | 0.084 | 0.156 | 0.13 | 0.058 | -0.07 | 0.006 | -0.082 | -0.022 | -0.276 | -0.032 | 0.063 | 0.035 | 0.095 | 0.219 | 0.239 | 0.081 | 0.055 | 0.186 | 0.167 | 0.11 | 0.011 | 0.147 | 0.178 | 0.045 | 0.118 | 0.172 | 0.14 | 0.025 | 0.088 | 0.223 | 0.268 | 0.144 | 0.366 | 0.273 | 0.354 | 0.23 | 0.31 | 0.264 | 0.305 | 0.206 | 0.302 | 0.266 | 0.278 | 0.183 | 0.233 | 0.119 | 0.072 | 0.067 | 0.109 | 0.125 | 0.173 | 0.019 | 0.262 | 0.078 | 0.137 | 0.133 | 0.219 | 0.308 | 0.242 | 0.057 | 0.136 | -0.047 | -0.02 | 0.065 | 0.129 | 0.137 | 0.178 | 0.173 | 0.266 | 0.316 | 0.279 | 0.311 | 0.251 | 0.285 | 0.264 | 0.318 | 0.291 | 0.263 | 0.401 | 0.454 | 0.331 | 0.406 | 0.504 | 0.506 | 0.315 | 0.302 | 0.819 | -0.057 | 0.446 | 0.322 |