Gree Electric Appliances, Inc. of Zhuhai
SZSE:000651.SZ
33.39 (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
| 47,129.537 | 63,167.261 | 36,229.349 | 48,660.463 | 56,021.973 | 64,097.84 | 35,692.251 | 41,807.008 | 52,537.105 | 60,271.93 | 35,534.629 | 50,105.05 | 47,538.019 | 58,494.335 | 33,516.63 | 43,029.291 | 56,866.399 | 49,693.045 | 20,908.681 | 43,832.038 | 58,335.222 | 57,334.955 | 41,006.119 | 49,973.959 | 58,045.347 | 51,979.222 | 40,025.47 | 37,965.341 | 42,012.259 | 40,000.865 | 30,041.088 | 26,353.983 | 33,698.747 | 25,009.373 | 25,144.65 | 16,997.185 | 32,189.748 | 26,739.274 | 25,290.999 | 40,201.298 | 41,246.546 | 33,823.262 | 25,106.918 | 30,970.677 | 35,387.127 | 31,120.86 | 22,368.487 | 22,822.652 | 28,928.396 | 28,212.165 | 20,091.147 | 19,425.162 | 23,836.821 | 22,960.279 | 17,278.925 | 16,462.479 | 19,170.267 | 14,938.946 | 10,235.551 | 11,968.234 | 10,619.087 | 10,993.073 | 9,072.861 | 7,092.79 | 10,096.21 | 14,229.241 | 10,793.779 | 8,685.623 | 9,301.103 | 12,988.079 | 7,063.487 | 5,683.143 | 5,784.186 | 8,385.593 | 3,949.956 | 5,267.508 | 3,724.512 | 6,306.268 | 2,949.84 | 3,775.321 | 3,333.513 | 4,577.438 | 2,146.344 | 2,498.828 | 2,735.722 | 3,190.064 | 1,617.768 | 1,615.627 | 1,941.673 | 2,463.584 | 1,008.806 |
| Kosten van de omzet
| 33,019.24 | 43,832.273 | 25,695.216 | 31,960.604 | 38,984.698 | 45,061.017 | 25,746.134 | 29,978.049 | 37,939.087 | 45,012.798 | 26,936.995 | 37,465.035 | 35,502.083 | 44,692.818 | 25,115.758 | 28,036.1 | 41,653.309 | 38,007.252 | 16,837.337 | 35,249.833 | 41,199.813 | 38,983.613 | 28,177.298 | 34,379.773 | 40,211.222 | 36,313.696 | 27,375.476 | 23,641.841 | 29,007.304 | 27,624.342 | 19,485.806 | 18,593.472 | 22,695.519 | 15,196.273 | 16,494.029 | 10,792.735 | 19,422.024 | 19,648.274 | 16,807.072 | 24,796.718 | 24,945.86 | 22,860.215 | 16,129.425 | 18,751.258 | 23,637.228 | 22,862.493 | 15,627.19 | 15,725.217 | 20,685.94 | 21,530 | 15,492.852 | 15,409.716 | 18,876.658 | 19,477.928 | 14,385.894 | 12,280.151 | 14,267.149 | 12,933.058 | 7,993.819 | 9,096.52 | 7,936.997 | 8,080.348 | 6,858.077 | 5,362.068 | 7,982.754 | 11,592.031 | 8,808.641 | 7,226.252 | 7,510.073 | 10,646.522 | 5,740.602 | 4,530.02 | 4,672.12 | 7,031.745 | 3,250.921 | 4,348.284 | 2,958.308 | 5,102.908 | 2,465.382 | 3,353.779 | 2,700.667 | 3,714.909 | 1,779.894 | 2,113.632 | 2,343.925 | 2,575.468 | 1,245.025 | 1,210.368 | 1,411.947 | 2,110.081 | 836.007 |
| Brutowinst
| 14,110.297 | 19,334.988 | 10,534.133 | 16,699.859 | 17,037.275 | 19,036.824 | 9,946.117 | 11,828.958 | 14,598.019 | 15,259.132 | 8,597.634 | 12,640.015 | 12,035.936 | 13,801.517 | 8,400.872 | 14,993.191 | 15,213.09 | 11,685.793 | 4,071.344 | 8,582.205 | 17,135.409 | 18,351.342 | 12,828.822 | 15,594.186 | 17,834.125 | 15,665.526 | 12,649.993 | 14,323.499 | 13,004.955 | 12,376.522 | 10,555.281 | 7,760.511 | 11,003.228 | 9,813.099 | 8,650.622 | 6,204.45 | 12,767.724 | 7,090.999 | 8,483.926 | 15,404.58 | 16,300.686 | 10,963.047 | 8,977.493 | 12,219.419 | 11,749.899 | 8,258.368 | 6,741.297 | 7,097.435 | 8,242.456 | 6,682.164 | 4,598.294 | 4,015.446 | 4,960.163 | 3,482.352 | 2,893.032 | 4,182.328 | 4,903.118 | 2,005.888 | 2,241.732 | 2,871.714 | 2,682.09 | 2,912.724 | 2,214.783 | 1,730.722 | 2,113.456 | 2,637.21 | 1,985.137 | 1,459.371 | 1,791.03 | 2,341.557 | 1,322.886 | 1,153.123 | 1,112.066 | 1,353.848 | 699.036 | 919.224 | 766.204 | 1,203.36 | 484.457 | 421.542 | 632.846 | 862.529 | 366.449 | 385.195 | 391.797 | 614.597 | 372.743 | 405.26 | 529.726 | 353.503 | 172.8 |
| Brutowinstmarge
| 0.299 | 0.306 | 0.291 | 0.343 | 0.304 | 0.297 | 0.279 | 0.283 | 0.278 | 0.253 | 0.242 | 0.252 | 0.253 | 0.236 | 0.251 | 0.348 | 0.268 | 0.235 | 0.195 | 0.196 | 0.294 | 0.32 | 0.313 | 0.312 | 0.307 | 0.301 | 0.316 | 0.377 | 0.31 | 0.309 | 0.351 | 0.294 | 0.327 | 0.392 | 0.344 | 0.365 | 0.397 | 0.265 | 0.335 | 0.383 | 0.395 | 0.324 | 0.358 | 0.395 | 0.332 | 0.265 | 0.301 | 0.311 | 0.285 | 0.237 | 0.229 | 0.207 | 0.208 | 0.152 | 0.167 | 0.254 | 0.256 | 0.134 | 0.219 | 0.24 | 0.253 | 0.265 | 0.244 | 0.244 | 0.209 | 0.185 | 0.184 | 0.168 | 0.193 | 0.18 | 0.187 | 0.203 | 0.192 | 0.161 | 0.177 | 0.175 | 0.206 | 0.191 | 0.164 | 0.112 | 0.19 | 0.188 | 0.171 | 0.154 | 0.143 | 0.193 | 0.23 | 0.251 | 0.273 | 0.143 | 0.171 |
| Onderzoek- en ontwikkelingskosten
| 1,820.789 | 2,043.787 | 1,488.178 | 1,542.003 | 1,675.879 | 2,008.602 | 1,535.653 | 1,525.515 | 1,700.335 | 1,734.141 | 1,321.404 | 1,531.038 | 1,384.047 | 2,049.241 | 1,332.39 | 2,065.092 | 1,510.057 | 1,569.887 | 907.527 | 1,261.474 | 1,608.77 | 1,785.745 | 1,235.23 | 2,044.767 | 2,110.952 | 1,723.614 | 1,109.035 | 873.766 | 910.543 | 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
| 1,668.098 | 1,570.292 | 1,734.744 | 1,764.067 | 1,766.027 | 1,556.27 | 1,455.797 | 1,285.519 | 1,494.541 | 1,249.496 | 1,238.443 | 1,094.549 | 982.928 | 1,135.259 | 838.505 | 1,094.643 | 986.755 | 878.989 | 643.396 | 899.472 | 1,029.915 | 981.996 | 884.263 | 1,588.802 | 1,017.116 | 2,693.918 | 1,898.663 | 1,417.236 | 1,768.392 | 1,499.208 | 1,386.308 | 1,406.347 | 1,268.698 | 1,594.366 | 1,219.545 | 1,451.669 | 1,238.28 | 1,169.274 | 1,189.523 | 1,079.157 | 1,398.89 | 1,271.169 | 1,068.952 | 1,636.997 | 1,410.9 | 1,149.52 | 892.156 | 1,478.653 | 915.507 | 887.55 | 774.099 | 991.948 | 731.956 | 578.455 | 480.906 | 809.162 | 458.811 | 381.891 | 328.19 | 688.039 | 336.022 | 309.003 | 233.541 | 477.478 | 267.515 | 260.697 | 265.671 | 250.236 | 227.56 | 208.073 | 183.13 | 312.798 | 71.477 | 258.334 | 159.238 | 139.865 | 115.964 | 197.463 | 125.874 | 92.09 | 68.164 | 163.563 | 83.646 | 54.435 | 63.985 | 102.17 | 48.183 | -4.239 | 28.65 | 111.673 | 41.832 |
| Verkoop- en marketingkosten
| 2,060.315 | 5,425.04 | 2,677.461 | 3,843.943 | 4,875.761 | 5,803.157 | 2,606.779 | 2,938.717 | 3,428.953 | 2,964.279 | 1,953.502 | 1,785.64 | 2,822.123 | 4,366.516 | 2,607.456 | 2,910.358 | 4,881.384 | 4,344.721 | 906.779 | 3,146.453 | 4,750.629 | 6,241.922 | 4,170.807 | 6,003.448 | 4,865.556 | 3,680.073 | 4,350.502 | 4,794.858 | 3,331.087 | 4,093.901 | 4,440.423 | 2,409.813 | 4,633.815 | 5,004.603 | 4,429.035 | 2,132.922 | 7,031.933 | 2,520.629 | 3,820.858 | 8,736.799 | 10,259.637 | 5,659.519 | 4,234.041 | 7,683.542 | 6,378.805 | 3,964.137 | 4,482.447 | 3,526.841 | 5,041.249 | 3,629.718 | 2,428.421 | 1,678.635 | 2,764.989 | 1,922.339 | 1,684.446 | 2,282.755 | 3,376.721 | 1,210.122 | 1,540.538 | 1,401.202 | 1,441.386 | 1,790.091 | 1,165.18 | 730.72 | 1,189.03 | 1,493.561 | 989.313 | 700.226 | 1,204.89 | 1,677.318 | 763.72 | 736.508 | 842.04 | 869.506 | 456.59 | 646.712 | 494.533 | 870.072 | 301.232 | 290.861 | 457.437 | 576.066 | 263.687 | 324.18 | 230.573 | 403.638 | 262.655 | 357.677 | 379.898 | 141.994 | 69.54 |
| Verkoop-, algemene en administratieve kosten
| 3,728.413 | 7,271.473 | 4,863.921 | 6,009.841 | 6,641.787 | 7,359.427 | 4,062.576 | 4,224.236 | 4,923.494 | 4,213.775 | 3,191.946 | 2,880.189 | 3,805.052 | 5,501.775 | 3,445.961 | 4,005.001 | 5,868.139 | 5,223.71 | 1,550.175 | 4,045.925 | 5,780.544 | 7,223.918 | 5,055.07 | 7,592.25 | 5,882.671 | 6,373.991 | 6,249.165 | 6,212.093 | 5,099.478 | 5,593.109 | 5,826.731 | 3,816.16 | 5,902.513 | 6,598.969 | 5,648.58 | 3,584.591 | 8,270.213 | 3,689.903 | 5,010.382 | 9,815.956 | 11,658.526 | 6,930.689 | 5,302.993 | 9,320.539 | 7,789.706 | 5,113.657 | 5,374.603 | 5,005.494 | 5,956.756 | 4,517.269 | 3,202.52 | 2,670.583 | 3,496.945 | 2,500.794 | 2,165.352 | 3,091.917 | 3,835.532 | 1,592.013 | 1,868.728 | 2,089.241 | 1,777.408 | 2,099.093 | 1,398.721 | 1,208.198 | 1,456.545 | 1,754.258 | 1,254.984 | 950.462 | 1,432.451 | 1,885.391 | 946.85 | 1,049.306 | 913.517 | 1,127.839 | 615.828 | 786.576 | 610.497 | 1,067.535 | 427.107 | 382.952 | 525.601 | 739.629 | 347.332 | 378.616 | 294.558 | 505.808 | 310.838 | 353.438 | 408.548 | 253.667 | 111.372 |
| Overige kosten
| -719.388 | -125.646 | -192.517 | -909.66 | -51.675 | -8.028 | 217.853 | 240.294 | 101.467 | 267.816 | 122.857 | 48.157 | 0.826 | 37.945 | 54.308 | -25.877 | 151.895 | 43.749 | 70.238 | -578.097 | 306.415 | 13.992 | 5.29 | 60.709 | 15.63 | 145.577 | 54.707 | 14.221 | 230.915 | 185.72 | 59.664 | 520.413 | 89.198 | 301.586 | 179.379 | 921.553 | 241.638 | 195.495 | 43.676 | 448.427 | 46.829 | 122.664 | 60.348 | 233.027 | 127.56 | 157.676 | 114.433 | 44.59 | 549.226 | 54.214 | 102.666 | 84.289 | 552.882 | 650.376 | 505.723 | 598.163 | 606.782 | 718.945 | 389.813 | 321.405 | 22.491 | 54.525 | 9.881 | 45.512 | 2.024 | 7.857 | 12.51 | 34.114 | 3.406 | 17.664 | 0.472 | 97.165 | 48.712 | 48.294 | 55.632 | 47.176 | 79.898 | 74.414 | 63.818 | 38.135 | 46.407 | 58.533 | 59.491 | 24.039 | 30.421 | 22.643 | 19.141 | 1.914 | 4.263 | 11.662 | 8.136 |
| Bedrijfskosten
| 4,829.813 | 9,440.906 | 6,544.615 | 8,461.505 | 8,653.531 | 9,845.926 | 5,816.082 | 5,990.044 | 6,725.296 | 6,215.732 | 4,636.207 | 4,449.068 | 5,314.664 | 7,577.167 | 4,833.281 | 5,982.201 | 7,293.292 | 6,846.67 | 2,377.906 | 5,256.021 | 7,655.433 | 9,322.606 | 6,369.453 | 9,933.11 | 8,416.43 | 6,759.304 | 6,478.292 | 6,196.992 | 5,559.913 | 6,035.834 | 6,050.62 | 4,620.672 | 6,147.226 | 6,892.236 | 5,830.142 | 3,952.287 | 8,547.864 | 4,091.601 | 5,367.982 | 10,697.712 | 12,088.567 | 7,064.635 | 5,592.306 | 9,382.699 | 8,163.28 | 5,279.505 | 5,533.271 | 5,059.508 | 6,204.235 | 4,664.232 | 3,288.268 | 2,732.326 | 3,643.56 | 2,668.197 | 2,271.435 | 3,216.698 | 4,018.048 | 1,711.524 | 1,980.736 | 2,243.769 | 1,885.955 | 2,187.54 | 1,466.531 | 1,283.708 | 1,597.577 | 1,844.295 | 1,323.344 | 1,052.475 | 1,502.62 | 1,963.988 | 1,018.826 | 1,052.037 | 947.561 | 1,151.887 | 621.895 | 827.919 | 616.544 | 1,071.591 | 428.082 | 406.898 | 529.747 | 756.685 | 348.12 | 380.717 | 311.823 | 526.341 | 317.579 | 356.358 | 427.026 | 260.994 | 121.044 |
| Bedrijfsresultaat
| 9,280.483 | 9,894.082 | 3,989.518 | 8,238.354 | 8,422.804 | 9,961.874 | 4,544.725 | 6,844.071 | 7,749.96 | 8,508.569 | 4,181.496 | 8,283.855 | 7,476.341 | 7,008.199 | 3,908.97 | 9,866.162 | 8,595.6 | 5,755.82 | 1,825.935 | 3,285.109 | 9,926.012 | 9,787.467 | 6,606.519 | 6,049.95 | 9,842.892 | 8,770.884 | 6,333.159 | 8,332.271 | 6,845.468 | 6,261.28 | 4,687.647 | 4,546.894 | 5,640.339 | 3,645.719 | 3,622.745 | 2,038.689 | 4,888.14 | 3,275.814 | 3,313.534 | 4,375.401 | 4,906.343 | 3,975.329 | 2,832.154 | 3,410.618 | 4,140.853 | 3,228.572 | 1,482.967 | 2,350.398 | 2,412.383 | 1,908.762 | 1,354.765 | 1,588.186 | 1,409.355 | 939.465 | 605.301 | 1,010.832 | 937.32 | 407.72 | 390.91 | 694.276 | 870.004 | 742.15 | 668.095 | 552.399 | 557.332 | 695.741 | 533.714 | 486.566 | 335.985 | 364.157 | 184.209 | 195.14 | 222.186 | 231.296 | 133.517 | 135.313 | 178.572 | 208.883 | 108.115 | 76.809 | 156.842 | 175.898 | 92.92 | 41.421 | 130.734 | 134.89 | 81.694 | 36.489 | 130.067 | 135.015 | 62.834 |
| Bedrijfsresultaat ratio
| 0.197 | 0.157 | 0.11 | 0.169 | 0.15 | 0.155 | 0.127 | 0.164 | 0.148 | 0.141 | 0.118 | 0.165 | 0.157 | 0.12 | 0.117 | 0.229 | 0.151 | 0.116 | 0.087 | 0.075 | 0.17 | 0.171 | 0.161 | 0.121 | 0.17 | 0.169 | 0.158 | 0.219 | 0.163 | 0.157 | 0.156 | 0.173 | 0.167 | 0.146 | 0.144 | 0.12 | 0.152 | 0.123 | 0.131 | 0.109 | 0.119 | 0.118 | 0.113 | 0.11 | 0.117 | 0.104 | 0.066 | 0.103 | 0.083 | 0.068 | 0.067 | 0.082 | 0.059 | 0.041 | 0.035 | 0.061 | 0.049 | 0.027 | 0.038 | 0.058 | 0.082 | 0.068 | 0.074 | 0.078 | 0.055 | 0.049 | 0.049 | 0.056 | 0.036 | 0.028 | 0.026 | 0.034 | 0.038 | 0.028 | 0.034 | 0.026 | 0.048 | 0.033 | 0.037 | 0.02 | 0.047 | 0.038 | 0.043 | 0.017 | 0.048 | 0.042 | 0.05 | 0.023 | 0.067 | 0.055 | 0.062 |
| Totaal overige inkomsten en kosten netto
| 22.699 | 0.669 | -2.613 | -43.068 | 4.205 | -3.984 | -2.186 | -21.783 | -12.275 | -40.533 | 7.879 | 32.793 | 34.527 | 4.244 | 54.308 | -15.788 | 151.895 | 43.749 | 70.238 | -582.408 | 306.415 | 13.992 | 5.29 | 60.709 | 15.885 | 145.322 | 54.707 | 225.127 | 209.199 | 184.151 | 22.261 | 505.172 | 88.296 | 300.888 | 177.88 | 919.945 | 239.347 | 193.008 | 40.942 | 446.32 | 42.214 | 122.245 | 52.425 | 230.883 | 127.268 | 157.22 | 113.543 | 41.134 | 546.289 | 54.422 | 94.556 | 81.638 | 552.205 | 648.43 | 503.981 | 596.616 | 605.214 | 718.063 | 389.647 | 320.689 | 21.831 | 53.35 | 9.881 | 51.803 | -4.048 | 7.127 | 12.187 | 29.937 | 9.545 | 17.664 | 0.472 | 5.635 | 0.943 | 4.087 | 8.748 | -22.831 | -1.36 | 1.808 | 3.042 | 1.941 | 1.336 | -1.913 | 0.922 | 2.869 | 1.273 | 1.391 | 0.581 | -8.734 | -4.114 | -5.003 | 7.146 |
| Inkomen voor belasting
| 9,303.183 | 11,004.57 | 5,297.617 | 9,832.605 | 8,427.009 | 9,953.846 | 4,542.54 | 6,822.289 | 7,737.685 | 8,468.036 | 4,189.375 | 8,316.648 | 7,510.868 | 7,012.443 | 3,963.278 | 9,865.7 | 8,747.495 | 5,799.569 | 1,896.173 | 2,707.012 | 10,232.427 | 9,801.458 | 6,611.81 | 6,110.658 | 9,858.522 | 8,916.46 | 6,387.867 | 8,354.241 | 7,075.249 | 6,445.431 | 4,742.265 | 5,055.322 | 5,728.635 | 3,946.608 | 3,800.625 | 2,958.634 | 5,127.487 | 3,468.822 | 3,354.476 | 4,821.721 | 4,948.557 | 4,097.574 | 2,884.579 | 3,641.502 | 4,268.121 | 3,385.792 | 1,596.509 | 2,391.532 | 2,958.672 | 1,963.184 | 1,449.321 | 1,669.824 | 1,961.56 | 1,587.895 | 1,109.282 | 1,607.448 | 1,542.534 | 1,125.783 | 780.557 | 1,014.965 | 891.835 | 795.5 | 677.976 | 604.203 | 553.284 | 702.868 | 545.901 | 516.503 | 339.323 | 381.821 | 184.68 | 200.775 | 220.343 | 235.382 | 135.98 | 112.482 | 177.212 | 210.691 | 111.157 | 78.75 | 158.177 | 173.984 | 93.843 | 44.291 | 132.007 | 136.281 | 82.276 | 27.756 | 125.953 | 130.012 | 69.98 |
| Inkomen voor belasting ratio
| 0.197 | 0.174 | 0.146 | 0.202 | 0.15 | 0.155 | 0.127 | 0.163 | 0.147 | 0.14 | 0.118 | 0.166 | 0.158 | 0.12 | 0.118 | 0.229 | 0.154 | 0.117 | 0.091 | 0.062 | 0.175 | 0.171 | 0.161 | 0.122 | 0.17 | 0.172 | 0.16 | 0.22 | 0.168 | 0.161 | 0.158 | 0.192 | 0.17 | 0.158 | 0.151 | 0.174 | 0.159 | 0.13 | 0.133 | 0.12 | 0.12 | 0.121 | 0.115 | 0.118 | 0.121 | 0.109 | 0.071 | 0.105 | 0.102 | 0.07 | 0.072 | 0.086 | 0.082 | 0.069 | 0.064 | 0.098 | 0.08 | 0.075 | 0.076 | 0.085 | 0.084 | 0.072 | 0.075 | 0.085 | 0.055 | 0.049 | 0.051 | 0.059 | 0.036 | 0.029 | 0.026 | 0.035 | 0.038 | 0.028 | 0.034 | 0.021 | 0.048 | 0.033 | 0.038 | 0.021 | 0.047 | 0.038 | 0.044 | 0.018 | 0.048 | 0.043 | 0.051 | 0.017 | 0.065 | 0.053 | 0.069 |
| Belastingkosten
| 1,976.069 | 1,753.264 | 677.925 | 1,696.061 | 1,254.357 | 1,507.499 | 638.765 | 1,254.115 | 1,121.306 | 1,224.781 | 605.838 | 1,174.104 | 1,312.335 | 974.202 | 510.702 | 1,378.226 | 1,380.999 | 952.151 | 318.32 | 97.437 | 1,830.469 | 1,683.447 | 914.112 | 972.635 | 1,502.855 | 1,637.697 | 781.291 | 1,378.664 | 1,045.595 | 978.431 | 705.896 | 833.752 | 872.183 | 676.392 | 624.228 | 358.037 | 872.281 | 490.799 | 564.57 | 474.042 | 816.193 | 599.844 | 609.396 | 342.868 | 676.142 | 684.68 | 252.479 | 329.938 | 476.435 | 252.594 | 257.814 | 178.955 | 381.316 | 303.007 | 167.942 | 200.905 | 219.087 | 193.096 | 140.03 | 84.698 | 128.221 | 109.315 | 126.379 | -56.75 | 101.46 | 127.277 | 106.193 | 1.319 | 57.871 | 52.288 | 26.824 | 67.626 | 29.906 | 39.741 | 17.8 | 43.572 | 24.32 | 31.744 | 19.077 | 8.873 | 23.706 | 31.257 | 14.709 | 6.25 | 19.868 | 20.701 | 12.384 | 1.509 | 22.928 | 17.436 | 10.722 |
| Nettowinst
| 7,824.778 | 9,460.959 | 4,675.16 | 8,925.281 | 7,418.868 | 8,563.986 | 4,109.253 | 6,202.5 | 6,837.645 | 7,463.164 | 4,003.316 | 7,418.956 | 6,187.957 | 6,013.92 | 3,442.9 | 8,476.386 | 7,336.585 | 4,804.124 | 1,558.014 | 2,579.145 | 8,367.302 | 8,078.325 | 5,671.869 | 5,084.352 | 8,312.235 | 7,224.576 | 5,581.624 | 6,940.867 | 6,008.226 | 5,437.947 | 4,014.536 | 4,191.906 | 4,826.589 | 3,242.654 | 3,159.816 | 2,579.721 | 4,231.968 | 2,945.395 | 2,775.359 | 4,327.621 | 4,109.394 | 3,463.49 | 2,254.663 | 3,291.977 | 3,563.352 | 2,680.148 | 1,335.195 | 2,047.488 | 2,461.039 | 1,697.497 | 1,173.643 | 1,464.389 | 1,565.027 | 1,272.799 | 934.724 | 1,385.645 | 1,317.464 | 933.557 | 639.055 | 921.566 | 760.206 | 677.441 | 554.236 | 654.866 | 449.606 | 568.107 | 443.144 | 507.404 | 286.255 | 321.433 | 167.892 | 130.751 | 167.055 | 197.518 | 124.652 | 89.477 | 151.853 | 173.504 | 94.783 | 68.022 | 133.434 | 141.278 | 78.05 | 38.362 | 112.563 | 116.004 | 70.346 | 25.598 | 102.243 | 110.088 | 58.881 |
| Nettowinstmarge
| 0.166 | 0.15 | 0.129 | 0.183 | 0.132 | 0.134 | 0.115 | 0.148 | 0.13 | 0.124 | 0.113 | 0.148 | 0.13 | 0.103 | 0.103 | 0.197 | 0.129 | 0.097 | 0.075 | 0.059 | 0.143 | 0.141 | 0.138 | 0.102 | 0.143 | 0.139 | 0.139 | 0.183 | 0.143 | 0.136 | 0.134 | 0.159 | 0.143 | 0.13 | 0.126 | 0.152 | 0.131 | 0.11 | 0.11 | 0.108 | 0.1 | 0.102 | 0.09 | 0.106 | 0.101 | 0.086 | 0.06 | 0.09 | 0.085 | 0.06 | 0.058 | 0.075 | 0.066 | 0.055 | 0.054 | 0.084 | 0.069 | 0.062 | 0.062 | 0.077 | 0.072 | 0.062 | 0.061 | 0.092 | 0.045 | 0.04 | 0.041 | 0.058 | 0.031 | 0.025 | 0.024 | 0.023 | 0.029 | 0.024 | 0.032 | 0.017 | 0.041 | 0.028 | 0.032 | 0.018 | 0.04 | 0.031 | 0.036 | 0.015 | 0.041 | 0.036 | 0.043 | 0.016 | 0.053 | 0.045 | 0.058 |
| WPA (Winst Per Aandeel)
| 1.42 | 1.72 | 0.85 | 1.59 | 1.32 | 1.53 | 0.73 | 1.13 | 1.16 | 1.27 | 0.68 | 1.33 | 1.04 | 1.01 | 0.58 | 1.42 | 1.23 | 0.8 | 0.26 | 0.43 | 1.39 | 1.34 | 0.94 | 0.84 | 1.38 | 1.2 | 0.93 | 1.16 | 1 | 0.91 | 0.67 | 0.69 | 0.8 | 0.54 | 0.53 | 0.43 | 0.7 | 0.49 | 0.46 | 0.72 | 0.68 | 0.58 | 0.38 | 0.55 | 0.59 | 0.45 | 0.23 | 0.34 | 0.41 | 0.28 | 0.2 | 0.26 | 0.28 | 0.22 | 0.16 | 0.24 | 0.23 | 0.16 | 0.11 | 0.16 | 0.13 | 0.12 | 0.098 | 0.12 | 0.08 | 0.1 | 0.078 | 0.093 | 0.079 | 0.058 | 0.031 | 0.024 | 0.031 | 0.036 | 0.034 | 0.016 | 0.024 | 0.031 | 0.015 | 0.012 | 0.021 | 0.025 | 0.013 | 0.007 | 0.018 | 0.021 | 0.011 | 0.005 | 0.018 | 0.02 | 0.009 |
| Verwaterde WPA
| 1.42 | 1.72 | 0.85 | 1.59 | 1.32 | 1.53 | 0.73 | 1.13 | 1.16 | 1.27 | 0.68 | 1.33 | 1.04 | 1.01 | 0.58 | 1.42 | 1.23 | 0.8 | 0.26 | 0.43 | 1.39 | 1.34 | 0.94 | 0.84 | 1.38 | 1.2 | 0.93 | 1.16 | 1 | 0.91 | 0.67 | 0.69 | 0.8 | 0.54 | 0.53 | 0.43 | 0.7 | 0.49 | 0.46 | 0.72 | 0.68 | 0.58 | 0.38 | 0.55 | 0.59 | 0.45 | 0.23 | 0.34 | 0.41 | 0.28 | 0.2 | 0.26 | 0.28 | 0.22 | 0.16 | 0.24 | 0.23 | 0.16 | 0.11 | 0.16 | 0.13 | 0.12 | 0.098 | 0.12 | 0.08 | 0.1 | 0.078 | 0.093 | 0.079 | 0.058 | 0.031 | 0.024 | 0.031 | 0.036 | 0.034 | 0.016 | 0.024 | 0.031 | 0.015 | 0.012 | 0.021 | 0.025 | 0.013 | 0.007 | 0.018 | 0.021 | 0.011 | 0.005 | 0.018 | 0.02 | 0.009 |
| EBITDA
| 9,821.314 | 12,825.71 | 7,190.782 | 11,776.88 | 10,361.33 | 12,063.638 | 6,694.378 | 8,674.787 | 8,475.852 | 10,449.748 | 6,060.948 | 9,217.691 | 8,875.682 | 8,586.567 | 4,998.501 | 11,227.672 | 9,824.237 | 6,832.213 | 3,028.87 | 3,732.528 | 11,464.707 | 10,918.727 | 7,858.735 | 5,602.2 | 9,422.625 | 9,558.165 | 6,169.602 | 8,330.831 | 8,066.605 | 6,869.616 | 4,537.068 | 6,865.253 | 4,856.002 | 5,135.725 | 2,820.48 | 4,578.186 | 4,219.86 | 3,906.012 | 3,115.944 | 5,261.074 | 4,212.119 | 3,645.38 | 4,589.768 | 4,979.363 | 3,586.619 | 3,706.87 | 1,208.026 | 3,625.961 | 1,887.173 | 2,262.352 | 1,363.368 | 3,749.183 | 1,316.603 | 2,125.012 | 742.324 | 3,774.051 | 885.069 | 248.141 | 260.996 | 627.945 | 758.874 | 811.504 | 808.011 | 405.562 | 515.879 | 694.331 | 754.104 | 419.157 | 223.653 | 263.388 | 427.262 | 414.941 | 219.72 | 357.028 | 163.901 | 388.066 | 191.511 | 325.194 | 98.638 | 341.942 | 118.609 | 279.924 | 35.318 | 4.478 | 118.559 | 144.748 | 73.666 | 48.901 | 102.7 | 92.508 | 51.756 |
| EBITDA ratio
| 0.208 | 0.176 | 0.186 | 0.196 | 0.182 | 0.175 | 0.159 | 0.173 | 0.172 | 0.17 | 0.149 | 0.184 | 0.166 | 0.131 | 0.138 | 0.242 | 0.151 | 0.117 | 0.125 | 0.085 | 0.18 | 0.182 | 0.176 | 0.13 | 0.162 | 0.201 | 0.154 | 0.225 | 0.192 | 0.18 | 0.147 | 0.299 | 0.108 | 0.226 | 0.111 | 0.341 | 0.147 | 0.142 | 0.122 | 0.151 | 0.096 | 0.116 | 0.183 | 0.161 | 0.097 | 0.119 | 0.049 | 0.153 | 0.065 | 0.08 | 0.068 | 0.189 | 0.056 | 0.091 | 0.043 | 0.232 | 0.046 | 0.017 | 0.029 | 0.053 | 0.071 | 0.074 | 0.089 | 0.057 | 0.039 | 0.049 | 0.07 | 0.048 | 0.024 | 0.02 | 0.06 | 0.073 | 0.038 | 0.043 | 0.033 | 0.074 | 0.051 | 0.052 | 0.033 | 0.091 | 0.036 | 0.061 | 0.016 | 0.002 | 0.043 | 0.045 | 0.046 | 0.03 | 0.053 | 0.038 | 0.051 |