CECEP Solar Energy Co.,Ltd.
SZSE:000591.SZ
5.64 (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
| 1,529.98 | 1,806.842 | 1,387.081 | 3,072.145 | 2,411.935 | 2,324.705 | 1,707.423 | 3,346.556 | 2,353.448 | 2,139.923 | 1,396.458 | 1,810.733 | 1,845.295 | 1,788.035 | 1,571.708 | 1,535.855 | 1,414.63 | 1,340.316 | 1,014.205 | 1,341.698 | 1,626.85 | 1,173.185 | 869.352 | 2,036.396 | 1,010.728 | 1,151.09 | 838.759 | 1,449.017 | 1,446.079 | 1,741.464 | 568.204 | 1,498.367 | 702.734 | 1,419.299 | 713.08 | -78.667 | 1,169.878 | 1,304.848 | 1,234.222 | 1,098.008 | 1,162.228 | 1,242.855 | 1,245.687 | 1,119.861 | 1,120.844 | 1,218.034 | 1,176.569 | 940.462 | 1,178.118 | 1,193.663 | 1,396.042 | 1,052.337 | 1,169.809 | 1,267.226 | 1,293.13 | 947.048 | 1,159.302 | 1,153.76 | 1,083.519 | 861.655 | 959.861 | 963.064 | 1,043.4 | 1,039.297 | 752.919 | 750.833 | 947.338 | 862.597 | 739.581 | 589.744 | 922.89 | 696.894 | 779.418 | 708.51 | 718.87 | 578.958 | 856.911 | 666.925 | 660.72 | 529.56 | 666.751 | 801.713 | 713.596 | 621.99 | 542.443 | 532.718 | 502.986 | 349.187 | 579.22 | 271.14 | 369.329 |
| Kosten van de omzet
| 686.507 | 1,002.057 | 790.702 | 2,450.803 | 1,422.252 | 1,380.665 | 1,016.41 | 2,704.809 | 1,535.451 | 1,199.542 | 776.118 | 1,196.931 | 997.497 | 928.229 | 969.79 | 1,070.966 | 653.857 | 490.55 | 521.087 | 800.88 | 842.05 | 492.191 | 465.806 | 1,615.613 | 440.484 | 559.457 | 451.241 | 1,051.932 | 884.293 | 1,189.989 | 287.694 | 1,065.554 | 331.251 | 1,002.763 | 509.922 | -760.328 | 1,010.503 | 1,079.323 | 1,050.231 | 868.752 | 1,025.128 | 1,057.074 | 1,071.074 | 952.187 | 974.038 | 1,028.006 | 1,010.349 | 781.546 | 1,012.548 | 1,020.015 | 1,232.323 | 864.357 | 1,037.592 | 1,123.346 | 1,165.757 | 832.505 | 1,053.852 | 1,044.102 | 981.132 | 740.996 | 869.677 | 878.894 | 954.602 | 950.866 | 698.704 | 674.024 | 873.839 | 795.619 | 678.147 | 530.558 | 853.758 | 626.063 | 726.839 | 664.401 | 663.063 | 519.716 | 813.576 | 622.08 | 607.7 | 477.163 | 624.164 | 755.453 | 663.941 | 566.374 | 502.173 | 483.002 | 456.671 | 298.13 | 532.282 | 0 | 325.052 |
| Brutowinst
| 843.472 | 804.785 | 596.378 | 621.342 | 989.683 | 944.04 | 691.013 | 641.747 | 817.997 | 940.381 | 620.34 | 613.802 | 847.799 | 859.807 | 601.918 | 464.89 | 760.774 | 849.765 | 493.117 | 540.817 | 784.801 | 680.994 | 403.546 | 420.783 | 570.244 | 591.633 | 387.518 | 397.085 | 561.785 | 551.476 | 280.51 | 432.813 | 371.482 | 416.536 | 203.158 | 681.66 | 159.376 | 225.525 | 183.991 | 229.256 | 137.099 | 185.782 | 174.614 | 167.674 | 146.807 | 190.027 | 166.22 | 158.916 | 165.57 | 173.648 | 163.719 | 187.98 | 132.217 | 143.88 | 127.373 | 114.542 | 105.449 | 109.658 | 102.387 | 120.659 | 90.184 | 84.17 | 88.798 | 88.431 | 54.215 | 76.809 | 73.5 | 66.977 | 61.434 | 59.186 | 69.132 | 70.831 | 52.579 | 44.109 | 55.807 | 59.242 | 43.335 | 44.846 | 53.02 | 52.397 | 42.587 | 46.26 | 49.655 | 55.615 | 40.27 | 49.716 | 46.315 | 51.057 | 46.938 | 271.14 | 44.277 |
| Brutowinstmarge
| 0.551 | 0.445 | 0.43 | 0.202 | 0.41 | 0.406 | 0.405 | 0.192 | 0.348 | 0.439 | 0.444 | 0.339 | 0.459 | 0.481 | 0.383 | 0.303 | 0.538 | 0.634 | 0.486 | 0.403 | 0.482 | 0.58 | 0.464 | 0.207 | 0.564 | 0.514 | 0.462 | 0.274 | 0.388 | 0.317 | 0.494 | 0.289 | 0.529 | 0.293 | 0.285 | -8.665 | 0.136 | 0.173 | 0.149 | 0.209 | 0.118 | 0.149 | 0.14 | 0.15 | 0.131 | 0.156 | 0.141 | 0.169 | 0.141 | 0.145 | 0.117 | 0.179 | 0.113 | 0.114 | 0.098 | 0.121 | 0.091 | 0.095 | 0.094 | 0.14 | 0.094 | 0.087 | 0.085 | 0.085 | 0.072 | 0.102 | 0.078 | 0.078 | 0.083 | 0.1 | 0.075 | 0.102 | 0.067 | 0.062 | 0.078 | 0.102 | 0.051 | 0.067 | 0.08 | 0.099 | 0.064 | 0.058 | 0.07 | 0.089 | 0.074 | 0.093 | 0.092 | 0.146 | 0.081 | 1 | 0.12 |
| Onderzoek- en ontwikkelingskosten
| 29.508 | 42.592 | 22.431 | 59.965 | 108.457 | 76.017 | 19.565 | 82.58 | 86.416 | 48.996 | 14.724 | 37.017 | 29.093 | 38.869 | 12.292 | 27.566 | 8.18 | 12.323 | 11.726 | 18.213 | 7.138 | 5.758 | 6.983 | 8.324 | 7.441 | 13.799 | 8.46 | 44.78 | 26.18 | 3.623 | 0 | 96.173 | 0 | 49.408 | 0 | 90.165 | 0 | 17.897 | 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
| 175.032 | -35.01 | 56.672 | -76.792 | 130.224 | -28.925 | 52.436 | 119.675 | 109.061 | -19.017 | 43.026 | -33.799 | 106.414 | -20.252 | 40.447 | -82.549 | 39.615 | -27.648 | 54.748 | -69.763 | 41.546 | -21.186 | 45.673 | -68.256 | 39.461 | -25.871 | 53.369 | -81.856 | 41.619 | -23.019 | 47.817 | -92.555 | 49.545 | -25.53 | 39.772 | -118.238 | 60.293 | -22.538 | 53.779 | -110.618 | 49 | -26.338 | 51.991 | -96.216 | 40.355 | -22.174 | 48.433 | -106.655 | 49.07 | -22.719 | 48.176 | -91.845 | 44.825 | 40.49 | 43.291 | -78.169 | 37.126 | 33.445 | 35.544 | 75.947 | 29.704 | 34.326 | 33.361 | 26.611 | 23.977 | 26.253 | 26.938 | 16.029 | 25.953 | 25.727 | 28.874 | 30.357 | 24.388 | 23.688 | 27.492 | 24.001 | 24.211 | 25.689 | 26.254 | 32.642 | 20.029 | 24.361 | 22.699 | 27.618 | 20.231 | 23.613 | 18.427 | 18.677 | 23.719 | 0 | 19.024 |
| Verkoop- en marketingkosten
| 13.707 | 8.879 | 9.829 | 23.648 | 10.695 | 10.268 | 7.319 | 38.03 | 5.407 | 3.62 | 6.68 | 10.529 | 5.61 | 6.427 | 11.28 | -26.769 | 22.568 | 20.545 | 14.152 | 27.014 | 7.32 | 5.387 | 5.99 | 7.653 | 7.499 | 7.903 | 7.17 | 13.232 | 16.783 | 4.96 | 3.361 | 11.057 | 10.862 | 13.6 | 2.525 | -308.172 | 106.834 | 133.291 | 106.784 | 93.899 | 100.209 | 101.37 | 106.459 | 101.021 | 84.695 | 108.665 | 102.86 | 79.368 | 92.446 | 97.369 | 100.543 | 119.702 | 84.001 | 77.544 | 72.76 | 77.434 | 56.067 | 64.186 | 56.454 | 36.01 | 53.563 | 45.827 | 48.301 | 54.3 | 32.297 | 34.236 | 34.811 | 37.754 | 29.064 | 26.677 | 27.412 | 27.668 | 24.523 | 20.22 | 23.098 | 21.608 | 21.369 | 18.885 | 19.611 | 24.022 | 19.508 | 18.513 | 17.899 | 19.322 | 16.158 | 17.736 | 15.552 | 11.572 | 16.06 | 0 | 13.096 |
| Verkoop-, algemene en administratieve kosten
| 188.739 | 64.924 | 71.743 | 134.57 | 140.919 | -18.658 | 59.755 | 91.624 | 114.468 | -15.397 | 49.707 | -23.27 | 112.024 | -13.825 | 51.726 | -109.318 | 62.183 | -7.103 | 68.9 | -42.749 | 48.866 | -15.799 | 51.663 | -60.603 | 46.961 | -17.968 | 60.539 | -68.624 | 58.402 | -18.058 | 51.177 | -81.498 | 60.408 | -11.929 | 42.297 | -426.41 | 167.126 | 110.753 | 160.564 | -16.719 | 149.209 | 75.032 | 158.45 | 4.805 | 125.05 | 86.491 | 151.294 | -27.287 | 141.517 | 74.65 | 148.719 | 27.857 | 128.827 | 118.034 | 116.052 | -0.735 | 93.193 | 97.631 | 91.998 | 111.957 | 83.267 | 80.153 | 81.663 | 80.912 | 56.274 | 60.489 | 61.75 | 53.783 | 55.017 | 52.403 | 56.287 | 58.025 | 48.911 | 43.908 | 50.59 | 45.608 | 45.58 | 44.574 | 45.865 | 56.663 | 39.537 | 42.874 | 40.598 | 46.939 | 36.389 | 41.349 | 33.979 | 30.249 | 39.779 | 0 | 32.12 |
| Overige kosten
| 50.451 | -7.331 | 5.376 | -127.657 | -0.668 | 1.816 | 13.783 | 0 | -57.905 | 76.359 | 10.233 | 1.332 | -3.903 | 87.148 | 28.641 | 9.621 | 17.43 | -0.375 | 4.628 | 28.822 | 4.532 | -80.548 | 3.226 | 17.623 | 2.831 | -1.633 | -0.066 | 9.476 | 2.35 | -5.494 | 6.536 | 15.948 | 11.523 | 11.749 | 10.538 | 42.245 | 0.281 | -0.093 | 0.868 | 1.744 | 1.262 | -0.333 | 0.457 | 38.259 | -0.641 | 0.913 | 0.36 | 19.962 | 1.333 | 1.367 | 0.325 | 4.446 | 1.868 | 1.222 | 0.335 | 5.723 | 2.164 | 7.299 | 0.571 | 3.155 | 4.205 | 10.131 | 0.693 | 4.32 | 31.248 | -5.176 | 0.4 | 4.794 | 2.525 | 4.186 | 0.192 | -1.464 | 6.102 | 11.583 | 4.114 | 5.442 | 7.535 | 6.922 | 4.233 | 23.608 | 5.742 | 6.654 | 2.941 | 14.705 | 3.225 | 2.704 | 1.522 | 2.489 | 2.791 | 4.619 | 0.543 |
| Bedrijfskosten
| 268.698 | 114.846 | 94.174 | 322.192 | 196.797 | 144.946 | 93.103 | 210.851 | 142.979 | 109.958 | 74.663 | 196.067 | 75.226 | 95.631 | 72.295 | 85.31 | 75.92 | 91.149 | 88.093 | 113.153 | 63.872 | 65.129 | 62.097 | 66.672 | 57.892 | 71.624 | 60.636 | 63.697 | 67.035 | 47.503 | 66.254 | 78.903 | 60.423 | 64.924 | 42.797 | -298.99 | 171.89 | 205.61 | 165.242 | 161.951 | 153.711 | 159.512 | 163.002 | 159.512 | 128.629 | 164.421 | 155.718 | 138.918 | 146.158 | 155.541 | 153.107 | 171.66 | 131.902 | 121.611 | 118.914 | 115.555 | 95.734 | 99.992 | 94.069 | 113.992 | 85.342 | 82.413 | 83.928 | 83.717 | 58.267 | 62.508 | 63.188 | 56.405 | 56.252 | 54.038 | 57.477 | 60.109 | 49.777 | 45.523 | 51.324 | 47.741 | 46.483 | 45.609 | 46.472 | 55.625 | 40.363 | 43.843 | 41.646 | 50.598 | 37.363 | 39.981 | 34.863 | 31.942 | 40.526 | 28.015 | 36.669 |
| Bedrijfsresultaat
| 574.775 | 689.938 | 502.205 | 299.15 | 664.35 | 618.129 | 450.469 | 440.168 | 483.939 | 602.698 | 309.009 | 1.84 | 419.272 | 520.866 | 300.241 | 51.314 | 404.681 | 518.915 | 174.332 | 79.205 | 467.547 | 365.612 | 136.791 | 139.149 | 286.223 | 322.873 | 150.325 | 125.223 | 297.764 | 341.084 | 73.351 | 264.96 | 185.501 | 201.44 | 28.483 | 497.727 | -26.069 | 5.271 | 6.92 | 23.048 | -31.652 | 10.573 | 2.417 | -26.034 | 2.402 | 11.343 | 3.369 | -10.318 | 7.168 | 9.017 | 3.497 | -7.358 | -6.505 | 15.968 | 4.174 | -6.817 | 5.908 | 6.31 | 3.958 | 1.256 | 3.504 | 1.825 | 3.722 | -3.227 | -8.791 | 9.255 | 6.444 | 8.65 | -1.139 | 0.662 | 6.339 | 8.342 | 2.135 | 0.134 | 3.753 | -4.547 | 1.876 | 2.038 | 3.621 | -2.547 | 1.345 | 0.789 | 2.926 | 1.524 | -4.543 | 3.944 | 5.862 | 13.851 | -0.736 | -308.193 | 332.66 |
| Bedrijfsresultaat ratio
| 0.376 | 0.382 | 0.362 | 0.097 | 0.275 | 0.266 | 0.264 | 0.132 | 0.206 | 0.282 | 0.221 | 0.001 | 0.227 | 0.291 | 0.191 | 0.033 | 0.286 | 0.387 | 0.172 | 0.059 | 0.287 | 0.312 | 0.157 | 0.068 | 0.283 | 0.28 | 0.179 | 0.086 | 0.206 | 0.196 | 0.129 | 0.177 | 0.264 | 0.142 | 0.04 | -6.327 | -0.022 | 0.004 | 0.006 | 0.021 | -0.027 | 0.009 | 0.002 | -0.023 | 0.002 | 0.009 | 0.003 | -0.011 | 0.006 | 0.008 | 0.003 | -0.007 | -0.006 | 0.013 | 0.003 | -0.007 | 0.005 | 0.005 | 0.004 | 0.001 | 0.004 | 0.002 | 0.004 | -0.003 | -0.012 | 0.012 | 0.007 | 0.01 | -0.002 | 0.001 | 0.007 | 0.012 | 0.003 | 0 | 0.005 | -0.008 | 0.002 | 0.003 | 0.005 | -0.005 | 0.002 | 0.001 | 0.004 | 0.002 | -0.008 | 0.007 | 0.012 | 0.04 | -0.001 | -1.137 | 0.901 |
| Totaal overige inkomsten en kosten netto
| 8.641 | -113.527 | 5.376 | -198.97 | -0.668 | -130.268 | 6.488 | -171.406 | -186.415 | -215.408 | -226.076 | -366.496 | -250.81 | -165.755 | -212.637 | -285.653 | -259.837 | -254.819 | -239.7 | -279.354 | -218.902 | -306.666 | -203.629 | -120.452 | -223.298 | -176.115 | -176.623 | -184.552 | -194.638 | -151.436 | -141.402 | -72.554 | -114.07 | -116.679 | -121.34 | 42.037 | 7.45 | -0.237 | 11.087 | 1.386 | 0.23 | -0.348 | 0.457 | 37.275 | -16.374 | -13.432 | -6.772 | -6.51 | -10.836 | 1.283 | 0.325 | 2.632 | 1.868 | 1.231 | 0.326 | 5.434 | 2.164 | 7.294 | 0.565 | 2.735 | 4.205 | 10.131 | 0.684 | -2.272 | 31.037 | -5.176 | 0.4 | 4.794 | 2.525 | 4.186 | 0.192 | 4.296 | 0.376 | 3.374 | 0.074 | 15.247 | 0.522 | 0.309 | 0.163 | 13.024 | 1.138 | 1.52 | 0.774 | 10.309 | 1.572 | 0.053 | 0.68 | 0.041 | 1.734 | -51.324 | 0.543 |
| Inkomen voor belasting
| 583.416 | 576.411 | 419.699 | 174.192 | 663.682 | 619.946 | 456.957 | 268.762 | 484.547 | 604.975 | 312.405 | 3.173 | 415.369 | 608.014 | 328.882 | 60.935 | 422.111 | 518.54 | 178.961 | 108.027 | 472.079 | 285.064 | 140.017 | 156.771 | 289.054 | 321.24 | 150.259 | 134.783 | 300.112 | 335.508 | 79.887 | 279.383 | 196.99 | 213.179 | 39.021 | 539.765 | -25.788 | 5.034 | 7.788 | 24.434 | -31.423 | 10.225 | 2.875 | 11.241 | 1.804 | 12.173 | 3.729 | 8.789 | 8.577 | 10.301 | 3.822 | -4.726 | -4.638 | 17.199 | 4.5 | -1.383 | 8.072 | 13.603 | 4.522 | 3.991 | 7.709 | 11.955 | 4.405 | -5.499 | 22.457 | 4.078 | 6.843 | 13.444 | 1.387 | 4.849 | 6.531 | 12.639 | 2.511 | 3.508 | 3.827 | 10.7 | 2.397 | 2.347 | 3.784 | 10.478 | 2.483 | 2.309 | 3.7 | 11.833 | -2.971 | 3.997 | 6.542 | 13.892 | 0.997 | 5.163 | 6.218 |
| Inkomen voor belasting ratio
| 0.381 | 0.319 | 0.303 | 0.057 | 0.275 | 0.267 | 0.268 | 0.08 | 0.206 | 0.283 | 0.224 | 0.002 | 0.225 | 0.34 | 0.209 | 0.04 | 0.298 | 0.387 | 0.176 | 0.081 | 0.29 | 0.243 | 0.161 | 0.077 | 0.286 | 0.279 | 0.179 | 0.093 | 0.208 | 0.193 | 0.141 | 0.186 | 0.28 | 0.15 | 0.055 | -6.861 | -0.022 | 0.004 | 0.006 | 0.022 | -0.027 | 0.008 | 0.002 | 0.01 | 0.002 | 0.01 | 0.003 | 0.009 | 0.007 | 0.009 | 0.003 | -0.004 | -0.004 | 0.014 | 0.003 | -0.001 | 0.007 | 0.012 | 0.004 | 0.005 | 0.008 | 0.012 | 0.004 | -0.005 | 0.03 | 0.005 | 0.007 | 0.016 | 0.002 | 0.008 | 0.007 | 0.018 | 0.003 | 0.005 | 0.005 | 0.018 | 0.003 | 0.004 | 0.006 | 0.02 | 0.004 | 0.003 | 0.005 | 0.019 | -0.005 | 0.008 | 0.013 | 0.04 | 0.002 | 0.019 | 0.017 |
| Belastingkosten
| 105.744 | 112.223 | 68.89 | 45.33 | 112.125 | 110.143 | 67.738 | 46.244 | 86.282 | 87.785 | 51.944 | 24.5 | 41.006 | 73.49 | 50.969 | 18.307 | 49.564 | 67.641 | 25.66 | 17.976 | 31.492 | 34.059 | 16.353 | 14.868 | 14.499 | 22.153 | 10.418 | 15.238 | 6.291 | 13.112 | 5.021 | 26.529 | 5.93 | 11.953 | 5.548 | 26.798 | 2.548 | 3.249 | 1.03 | 8.333 | 1.054 | 0.063 | 0.919 | 4.615 | 0.093 | 2.9 | 1.101 | 7.697 | 0.891 | 2.587 | 1.278 | 3.959 | -1.404 | 5.174 | 1.431 | 0.67 | 1.259 | 3.012 | 1.247 | 2.621 | 2.141 | 1.051 | 1.005 | 0.512 | 4.174 | 0.961 | 0.945 | 1.506 | 0.552 | 0.051 | 1.487 | 4.266 | 0.074 | 1.305 | 0.966 | 1.914 | 1.037 | 0.432 | 1.383 | 2.023 | 0.985 | 0.086 | 0.955 | 4.133 | -0.244 | -0.399 | 1.292 | 2.139 | 0.146 | 1.405 | 1.06 |
| Nettowinst
| 476.512 | 463.627 | 350.698 | 129.131 | 550.981 | 509.601 | 388.943 | 222.994 | 385.816 | 517.262 | 262.103 | -6.995 | 375.214 | 534.078 | 283.53 | 48.901 | 374.181 | 450.234 | 154.659 | 92.907 | 440.432 | 251.882 | 125.619 | 143.421 | 277.605 | 299.188 | 141.908 | 117.441 | 294.225 | 318.127 | 74.876 | 245.408 | 187.458 | 191.439 | 28.945 | 471.673 | -17.923 | 8.705 | 10.3 | 5.227 | -20.246 | 11.267 | 7.632 | 7.344 | 7.001 | 11.18 | 7.61 | 4.775 | 7.247 | 11.494 | 6.898 | -7.312 | -0.324 | 10.775 | 7.339 | -3.509 | 7.489 | 8.41 | 5.024 | 0.892 | 4.944 | 8.951 | 5.143 | -5.191 | 18.02 | 2.645 | 5.297 | 11.11 | 0.741 | 4.251 | 5.146 | 7.904 | 4.347 | 1.991 | 3.199 | 7.229 | 2.199 | 1.999 | 3.942 | 9.233 | 2.021 | 2.357 | 2.897 | 4.69 | -2.293 | 4.373 | 5.249 | 12.33 | 0.253 | 3.465 | 5.037 |
| Nettowinstmarge
| 0.311 | 0.257 | 0.253 | 0.042 | 0.228 | 0.219 | 0.228 | 0.067 | 0.164 | 0.242 | 0.188 | -0.004 | 0.203 | 0.299 | 0.18 | 0.032 | 0.265 | 0.336 | 0.152 | 0.069 | 0.271 | 0.215 | 0.144 | 0.07 | 0.275 | 0.26 | 0.169 | 0.081 | 0.203 | 0.183 | 0.132 | 0.164 | 0.267 | 0.135 | 0.041 | -5.996 | -0.015 | 0.007 | 0.008 | 0.005 | -0.017 | 0.009 | 0.006 | 0.007 | 0.006 | 0.009 | 0.006 | 0.005 | 0.006 | 0.01 | 0.005 | -0.007 | -0 | 0.009 | 0.006 | -0.004 | 0.006 | 0.007 | 0.005 | 0.001 | 0.005 | 0.009 | 0.005 | -0.005 | 0.024 | 0.004 | 0.006 | 0.013 | 0.001 | 0.007 | 0.006 | 0.011 | 0.006 | 0.003 | 0.004 | 0.012 | 0.003 | 0.003 | 0.006 | 0.017 | 0.003 | 0.003 | 0.004 | 0.008 | -0.004 | 0.008 | 0.01 | 0.035 | 0 | 0.013 | 0.014 |
| WPA (Winst Per Aandeel)
| 0.12 | 0.12 | 0.09 | 0.033 | 0.14 | 0.13 | 0.1 | 0.057 | 0.13 | 0.17 | 0.087 | -0.002 | 0.12 | 0.18 | 0.094 | 0.016 | 0.12 | 0.15 | 0.051 | 0.031 | 0.15 | 0.084 | 0.042 | 0.048 | 0.092 | 0.1 | 0.047 | 0.039 | 0.098 | 0.11 | 0.025 | 0.082 | 0.062 | 0.087 | 0.013 | 0.78 | -0.011 | 0.014 | 0.006 | 0.009 | -0.034 | 0.019 | 0.013 | 0.012 | 0.012 | 0.019 | 0.013 | 0.009 | 0.012 | 0.019 | 0.011 | -0.012 | -0.001 | 0.018 | 0.012 | -0.005 | 0.016 | 0.014 | 0.008 | 0.002 | 0.008 | 0.015 | 0.008 | -0.009 | 0.03 | 0.004 | 0.009 | 0.02 | 0.002 | 0.007 | 0.008 | 0.013 | 0.009 | 0.003 | 0.005 | 0.012 | 0.003 | 0.003 | 0.005 | 0.016 | 0.003 | 0.004 | 0.004 | 0.008 | -0.004 | 0.007 | 0.007 | 0.021 | 0 | 0.006 | 0.006 |
| Verwaterde WPA
| 0.12 | 0.12 | 0.09 | 0.033 | 0.14 | 0.13 | 0.099 | 0.057 | 0.13 | 0.17 | 0.087 | -0.002 | 0.12 | 0.18 | 0.094 | 0.016 | 0.12 | 0.15 | 0.051 | 0.031 | 0.15 | 0.084 | 0.042 | 0.048 | 0.092 | 0.1 | 0.047 | 0.039 | 0.098 | 0.11 | 0.025 | 0.082 | 0.062 | 0.087 | 0.013 | 0.78 | -0.011 | 0.014 | 0.006 | 0.009 | -0.034 | 0.019 | 0.013 | 0.012 | 0.012 | 0.019 | 0.013 | 0.009 | 0.012 | 0.019 | 0.011 | -0.012 | -0.001 | 0.018 | 0.012 | -0.005 | 0.016 | 0.014 | 0.008 | 0.002 | 0.008 | 0.015 | 0.008 | -0.009 | 0.03 | 0.004 | 0.009 | 0.02 | 0.002 | 0.007 | 0.008 | 0.013 | 0.009 | 0.003 | 0.005 | 0.012 | 0.003 | 0.003 | 0.005 | 0.016 | 0.003 | 0.004 | 0.004 | 0.008 | -0.004 | 0.007 | 0.007 | 0.021 | 0 | 0.006 | 0.006 |
| EBITDA
| 727.318 | 1,075.792 | 927.216 | 686.056 | 1,176.803 | 1,128.512 | 984.702 | 788.279 | 1,077.588 | 1,170.435 | 879.246 | 593.441 | 1,011.516 | 1,203.52 | 914.453 | 625.992 | 998.616 | 1,086.323 | 739.562 | 735.203 | 1,008.148 | 799.288 | 631.201 | 622.782 | 747.249 | 749.765 | 573.937 | 528.271 | 712.932 | 717.253 | 384.479 | 580.653 | 443.173 | 367.016 | 292.475 | 1,015.69 | 281.279 | 10.183 | 18.749 | 68.256 | -15.579 | 15.517 | 11.612 | 50.466 | 30.357 | 19.241 | 10.501 | 41.924 | 19.413 | 17.099 | 10.612 | 23.985 | 0.315 | 21.571 | 8.459 | 16.602 | 9.715 | 13.389 | 8.318 | 32.041 | 4.842 | 17.473 | 4.87 | 34.276 | 1.015 | 9.741 | 10.311 | 26.384 | 5.182 | 8.413 | 11.656 | 49.445 | 11.578 | 22.802 | 12.861 | 48.517 | 1.804 | 18.914 | 13.809 | 40.674 | 8.078 | 17.743 | 15.088 | 35.739 | 7.961 | 11.663 | 11.453 | 23.472 | 4.471 | 58.428 | -36.669 |
| EBITDA ratio
| 0.475 | 0.579 | 0.413 | 0.213 | 0.335 | 0.357 | 0.371 | 0.236 | 0.297 | 0.394 | 0.393 | 0.226 | 0.42 | 0.477 | 0.356 | 0.249 | 0.495 | 0.572 | 0.407 | 0.347 | 0.448 | 0.461 | 0.396 | 0.186 | 0.516 | 0.458 | 0.396 | 0.253 | 0.356 | 0.306 | 0.379 | 0.298 | 0.443 | 0.274 | 0.225 | -12.911 | -0.011 | 0.018 | 0.015 | 0.062 | -0.013 | 0.023 | 0.009 | 0.045 | 0.016 | 0.016 | 0.009 | 0.05 | 0.016 | 0.014 | 0.008 | 0.026 | 0 | 0.017 | 0.007 | 0.02 | 0.008 | 0.012 | 0.008 | 0.038 | 0.005 | 0.018 | 0.005 | 0.033 | -0.005 | 0.013 | 0.011 | 0.031 | 0.007 | 0.014 | 0.013 | 0.071 | 0.015 | 0.032 | 0.018 | 0.084 | 0.002 | 0.028 | 0.021 | 0.077 | 0.012 | 0.022 | 0.021 | 0.057 | 0.015 | 0.022 | 0.023 | 0.067 | 0.008 | 0.215 | -0.099 |