Tianjin Teda Co., Ltd.
SZSE:000652.SZ
4.03 (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
| 4,242.356 | 5,658.671 | 4,451.265 | 8,000.13 | 4,411.518 | 4,057.254 | 4,599.033 | 5,917.717 | 8,589.356 | 3,320.142 | 2,424.185 | 7,442.919 | 7,731.004 | 4,599.389 | 1,402.425 | 8,952.47 | 4,239.598 | 2,899.319 | 2,748.026 | 9,458.998 | 4,069.707 | 2,873.576 | 3,759.118 | 8,544.585 | 4,064.819 | 2,975.193 | 3,646.958 | 7,010.23 | 4,550.541 | 4,180.245 | 3,282.432 | 5,628.353 | 3,926.788 | 3,688.358 | 2,388.307 | 3,903.913 | 3,581.735 | 1,613.198 | 556.719 | 1,140.349 | 2,072.321 | 2,055.789 | 1,175.251 | 4,013.984 | 1,445.614 | 1,856.237 | 1,237.087 | 1,688.915 | 1,787.554 | 1,706.118 | 769.95 | 1,533.4 | 1,407.576 | 1,069.759 | 1,118.941 | 1,491.522 | 1,809.211 | 2,237.951 | 1,416.092 | 1,802.182 | 1,733.988 | 583.651 | 451.814 | 581.085 | 1,091.611 | 930.241 | 287.781 | 635.133 | 394.756 | 412.157 | 246.159 | 449.992 | 356.446 | 369.471 | 275.825 | 266.127 | 167.028 | 111.805 | 108.644 | 114.676 | 102.823 | 126.958 | 96.862 | 190.793 | 103.139 | 79.941 | 74.297 | 121.58 | 101.795 | 108.894 | 54.926 |
| Kosten van de omzet
| 4,084.446 | 5,434.322 | 4,337.512 | 7,160.165 | 4,144.301 | 3,939.005 | 4,505.465 | 5,357.39 | 8,138.632 | 3,125.167 | 2,259.666 | 6,785.733 | 7,577.001 | 4,443.89 | 1,218.523 | 8,537.13 | 3,970.696 | 2,643.646 | 2,591.161 | 8,477.364 | 3,904.778 | 2,703.857 | 3,599.721 | 7,963.012 | 3,829.152 | 2,835.153 | 3,566.248 | 6,320.744 | 4,409.018 | 4,028.143 | 3,202.407 | 5,000.642 | 3,787.38 | 3,496.376 | 2,315.949 | 3,429.494 | 3,456.637 | 1,546.065 | 435.208 | 225.651 | 2,018.936 | 1,975.411 | 1,011.67 | 3,632.061 | 1,226.949 | 1,692.378 | 1,023.369 | 1,375.078 | 1,665.816 | 1,355.465 | 721.391 | 1,480.226 | 1,117.02 | 926.294 | 990.053 | 963.165 | 1,538.055 | 2,112.885 | 1,257.346 | 1,340.363 | 1,632.308 | 507.156 | 420.832 | 453.575 | 965.161 | 799.698 | 236.597 | 484.254 | 0 | 355.183 | 213.675 | 352.95 | 253.358 | 260.961 | 200.892 | 159.853 | 105.11 | 77.923 | 57.235 | 87.435 | 74.238 | 78.336 | 50.241 | 119.076 | 53.836 | 38.656 | 24.779 | 54.09 | 48.463 | 84.138 | 31.821 |
| Brutowinst
| 157.91 | 224.35 | 113.753 | 839.966 | 267.217 | 118.249 | 93.568 | 560.327 | 450.724 | 194.975 | 164.519 | 657.186 | 154.003 | 155.499 | 183.902 | 415.34 | 268.903 | 255.673 | 156.865 | 981.634 | 164.929 | 169.719 | 159.397 | 581.573 | 235.667 | 140.039 | 80.71 | 689.485 | 141.523 | 152.102 | 80.025 | 627.711 | 139.408 | 191.982 | 72.358 | 474.419 | 125.098 | 67.133 | 121.51 | 914.698 | 53.385 | 80.378 | 163.582 | 381.923 | 218.665 | 163.859 | 213.718 | 313.837 | 121.738 | 350.653 | 48.559 | 53.174 | 290.556 | 143.466 | 128.888 | 528.357 | 271.156 | 125.065 | 158.746 | 461.819 | 101.679 | 76.495 | 30.982 | 127.51 | 126.45 | 130.544 | 51.184 | 150.879 | 394.756 | 56.974 | 32.483 | 97.042 | 103.088 | 108.51 | 74.932 | 106.274 | 61.918 | 33.882 | 51.409 | 27.241 | 28.585 | 48.623 | 46.62 | 71.717 | 49.303 | 41.285 | 49.517 | 67.489 | 53.332 | 24.756 | 23.106 |
| Brutowinstmarge
| 0.037 | 0.04 | 0.026 | 0.105 | 0.061 | 0.029 | 0.02 | 0.095 | 0.052 | 0.059 | 0.068 | 0.088 | 0.02 | 0.034 | 0.131 | 0.046 | 0.063 | 0.088 | 0.057 | 0.104 | 0.041 | 0.059 | 0.042 | 0.068 | 0.058 | 0.047 | 0.022 | 0.098 | 0.031 | 0.036 | 0.024 | 0.112 | 0.036 | 0.052 | 0.03 | 0.122 | 0.035 | 0.042 | 0.218 | 0.802 | 0.026 | 0.039 | 0.139 | 0.095 | 0.151 | 0.088 | 0.173 | 0.186 | 0.068 | 0.206 | 0.063 | 0.035 | 0.206 | 0.134 | 0.115 | 0.354 | 0.15 | 0.056 | 0.112 | 0.256 | 0.059 | 0.131 | 0.069 | 0.219 | 0.116 | 0.14 | 0.178 | 0.238 | 1 | 0.138 | 0.132 | 0.216 | 0.289 | 0.294 | 0.272 | 0.399 | 0.371 | 0.303 | 0.473 | 0.238 | 0.278 | 0.383 | 0.481 | 0.376 | 0.478 | 0.516 | 0.666 | 0.555 | 0.524 | 0.227 | 0.421 |
| Onderzoek- en ontwikkelingskosten
| 8.938 | 10.622 | 9.612 | 10.237 | 10.376 | 7.069 | 7.703 | 9.844 | 9.229 | 6.542 | 5.348 | 11.719 | 4.748 | 5.464 | 1.555 | 9.197 | 6.17 | 7.227 | 2.057 | 7.68 | 0.798 | 1.283 | 0.767 | 3.405 | 1.563 | 1.107 | 1.07 | 7.183 | 1.664 | 1.333 | 0 | 10.436 | 0 | 2.222 | 0 | 9.032 | 0 | 3.84 | 0 | 5.58 | 0 | 2.024 | 0 | 7.704 | 0 | 3.596 | 0 | 7.729 | 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
| 0 | -22.886 | 41.449 | -91.041 | 109.753 | -18.698 | 40.352 | -85.451 | 122.249 | -22.183 | 40.105 | -92.908 | 119.316 | -22.655 | 48.149 | -104.439 | 84.653 | -29.63 | 63.243 | -92.671 | 57.742 | -32.941 | 67.147 | -99.19 | 53.713 | -32.837 | 55.66 | -81.527 | 41.123 | -27.049 | 54.071 | -83.02 | 43.553 | -20.087 | 52.382 | -95.337 | 50.557 | -25.716 | 58.479 | -58.095 | 47.471 | -26.263 | 53.99 | -82.319 | 51.439 | -21.889 | 58.931 | -79.921 | 54.15 | -11.157 | 50.811 | -106.672 | 112.16 | -17.866 | 51.032 | -71.091 | 102.538 | 37.336 | 45.4 | 57.675 | 53.918 | 36.869 | 33.432 | 78.565 | 42.568 | 42.524 | 24.25 | 16.44 | 36.602 | 39.051 | 26.586 | 21.288 | 23.078 | 18.795 | 21.184 | 38.087 | 11.428 | 10.563 | 7.658 | 8.664 | 14.685 | 6.091 | 10.529 | 19.842 | 5.072 | 5.904 | 6.017 | 6.363 | 14.84 | 6.828 | 2.239 |
| Verkoop- en marketingkosten
| 0 | 6.048 | 6.26 | 9.539 | 22.471 | 6.63 | 6.95 | 9.82 | 5.502 | 7.887 | 5.196 | 34.504 | 16.249 | 11.339 | 11.014 | 3.757 | 35.491 | 11.18 | 11.657 | 59.352 | 22.215 | 18.742 | 13.883 | 31.177 | 15.703 | 10.855 | 13.455 | 26.132 | 13.754 | 13.122 | 9.058 | 22.579 | 14.445 | 17.824 | 4.736 | 23.985 | 13.099 | 8.688 | 5.84 | 33.012 | 17.593 | 15.306 | 14.201 | 24.789 | 20.678 | 12.652 | 11.378 | 9.837 | 13.449 | 14.619 | 10.599 | 8.689 | 35.037 | 10.954 | 11.524 | 20.165 | 37.247 | 5.435 | 14.476 | 19.049 | 17.807 | 6.704 | 3.17 | 7.883 | 7.985 | 8.032 | 4.088 | 5.17 | 2.278 | 6.235 | 4.2 | 3.916 | 3.741 | 3.294 | 4.043 | 0.509 | 0.851 | 0.759 | 0.663 | 2.438 | 2.936 | 3.139 | 3.015 | 7.585 | 2.37 | 3.074 | 2.53 | 5.664 | 3.539 | 0.717 | 0.836 |
| Verkoop-, algemene en administratieve kosten
| 51.569 | -16.839 | 47.709 | -81.502 | 132.224 | -12.068 | 47.302 | -75.631 | 127.75 | -14.296 | 45.301 | -58.403 | 135.564 | -11.316 | 59.163 | -100.682 | 120.143 | -18.45 | 74.901 | -33.319 | 79.957 | -14.198 | 81.031 | -68.014 | 69.416 | -21.982 | 69.115 | -55.394 | 54.877 | -13.927 | 63.129 | -60.441 | 57.998 | -2.263 | 57.118 | -71.352 | 63.657 | -17.028 | 64.319 | -25.084 | 65.064 | -10.957 | 68.192 | -57.531 | 72.117 | -9.237 | 70.309 | -70.084 | 67.6 | 3.461 | 61.41 | -97.983 | 147.197 | -6.912 | 62.557 | -50.926 | 139.785 | 42.772 | 59.876 | 76.725 | 71.725 | 43.573 | 36.602 | 86.448 | 50.553 | 50.555 | 28.338 | 21.61 | 38.879 | 45.286 | 30.786 | 25.205 | 26.82 | 22.089 | 25.227 | 38.597 | 12.279 | 11.322 | 8.321 | 11.102 | 17.621 | 9.23 | 13.544 | 27.427 | 7.442 | 8.978 | 8.548 | 12.027 | 18.38 | 7.545 | 3.075 |
| Overige kosten
| 0 | -2.674 | 0.489 | -112.309 | -20.299 | 22.043 | 1.134 | 153.816 | -57.206 | 60.617 | -3.929 | -158.757 | -3.681 | -2.899 | 3.794 | 665.295 | 0.491 | 2.57 | 0.002 | -10.579 | 1.834 | 5.289 | 0.041 | -3.161 | 0.832 | 0.186 | 0.714 | -5.814 | -0.648 | -148.248 | 11.419 | 20.983 | 14.853 | 13.825 | 8.069 | 19.757 | 5.376 | 5.02 | 1.664 | 154.132 | 1.422 | 19.042 | 2.45 | 430.671 | 2.241 | 5.196 | 3.332 | 11.283 | 3.701 | 2.622 | 2.015 | 21.401 | 1.672 | 2.787 | 3.604 | 2.786 | 2.034 | 1.521 | -1.8 | 6.654 | -9.827 | -1.482 | 3.015 | 16.139 | 1.923 | 0.374 | 1.212 | 0.738 | 10.178 | 0.463 | -0.066 | 24.794 | 2.682 | 0.693 | 0.248 | 8.234 | -2.05 | -0.843 | -0.289 | 11.464 | 9.799 | 1.154 | 0.561 | 21.808 | -0.196 | 8.583 | 0.093 | 12.403 | 0.36 | 4.829 | 0.359 |
| Bedrijfskosten
| 60.506 | 58.678 | 50.966 | 10.176 | 69.465 | 52.294 | 56.139 | 88.028 | 79.773 | 52.863 | 46.72 | 104.899 | 60.535 | 65.423 | 58.987 | 49.242 | 127.796 | 55.091 | 74.624 | 128.595 | 60.396 | 64.213 | 72.088 | 83.163 | 71.319 | 50.823 | 61.727 | 78.846 | 53.428 | 45.809 | 69.347 | 129.037 | 62.45 | 93.11 | 64.839 | 140.432 | 59.804 | 98.29 | 69.88 | 185.327 | 74.75 | 95.533 | 78.174 | 92.604 | 84.321 | 80.551 | 76.775 | 71.886 | 80.309 | 71.506 | 65.685 | 99.573 | 152.805 | 60.747 | 67.818 | 144.111 | 160.433 | 44.028 | 87.538 | 125.344 | 77.157 | 51.376 | 40.959 | 108.59 | 75.287 | 75.396 | 32.107 | 57.699 | 363.798 | 55.757 | 34.616 | 36.894 | 35.856 | 31.269 | 32.141 | 43.199 | 15.971 | 15.144 | 11.973 | 15.626 | 21.142 | 12.603 | 16.87 | 33.303 | 10.962 | 11.748 | 11.634 | 16.083 | 22.036 | 9.014 | 4.331 |
| Bedrijfsresultaat
| 97.404 | 89.638 | -16.172 | 281.975 | 51.316 | 85.273 | -35.728 | 232.751 | 109.295 | 66.049 | -87.127 | 357.475 | -6.807 | 55.132 | -13.492 | 264.015 | 14.192 | 44.019 | -35.234 | 506.364 | 28.599 | 63.227 | -40.684 | 513.604 | 81.45 | 89.578 | -26.968 | 641.757 | 28.436 | 67.198 | -50.576 | 420.098 | 45.831 | 92.487 | -15.154 | 304.038 | 38.809 | 5.632 | 0.109 | 782.123 | -77.765 | -34.25 | 2.158 | 202.709 | 17.276 | -23.154 | 64.27 | 188.458 | 15.738 | 105.589 | -100.418 | -24.003 | 27.736 | 14.408 | 49.556 | 451.014 | 182.153 | 59.736 | 67.953 | 525.748 | 51.616 | 47.824 | 25.967 | 216.902 | 61.013 | 51.039 | 35.057 | 368.649 | 41.963 | 66.327 | 44.258 | 46.154 | 48.361 | 67.051 | 28.506 | 41.488 | 28.541 | 21.799 | 26.772 | 4.866 | 52.077 | 22.411 | 36.607 | 12.127 | 34.85 | 29.311 | 32.434 | 38.159 | 19.196 | 50.933 | 15.903 |
| Bedrijfsresultaat ratio
| 0.023 | 0.016 | -0.004 | 0.035 | 0.012 | 0.021 | -0.008 | 0.039 | 0.013 | 0.02 | -0.036 | 0.048 | -0.001 | 0.012 | -0.01 | 0.029 | 0.003 | 0.015 | -0.013 | 0.054 | 0.007 | 0.022 | -0.011 | 0.06 | 0.02 | 0.03 | -0.007 | 0.092 | 0.006 | 0.016 | -0.015 | 0.075 | 0.012 | 0.025 | -0.006 | 0.078 | 0.011 | 0.003 | 0 | 0.686 | -0.038 | -0.017 | 0.002 | 0.051 | 0.012 | -0.012 | 0.052 | 0.112 | 0.009 | 0.062 | -0.13 | -0.016 | 0.02 | 0.013 | 0.044 | 0.302 | 0.101 | 0.027 | 0.048 | 0.292 | 0.03 | 0.082 | 0.057 | 0.373 | 0.056 | 0.055 | 0.122 | 0.58 | 0.106 | 0.161 | 0.18 | 0.103 | 0.136 | 0.181 | 0.103 | 0.156 | 0.171 | 0.195 | 0.246 | 0.042 | 0.506 | 0.177 | 0.378 | 0.064 | 0.338 | 0.367 | 0.437 | 0.314 | 0.189 | 0.468 | 0.29 |
| Totaal overige inkomsten en kosten netto
| -83.138 | -2.674 | 0.489 | -113.249 | 2.245 | -0.501 | 0.214 | -91.894 | 30.748 | -6.563 | 83.033 | -116.419 | -99.987 | -41.812 | -134.613 | -177.332 | -126.423 | -157.577 | -117.472 | -364.447 | -74.099 | -37.616 | -127.953 | 13.136 | -82.067 | 0.548 | -45.237 | 26.701 | -60.309 | -50.121 | -49.839 | -57.534 | -16.45 | 7.44 | -14.888 | -10.144 | -21.27 | 41.804 | -49.861 | 206.859 | -54.977 | -0.087 | -80.799 | 309.819 | -114.812 | -101.281 | -69.341 | -42.525 | -21.99 | -170.936 | -81.276 | 43.58 | -108.344 | -65.524 | -7.91 | 69.519 | 73.464 | -19.78 | -5.054 | 195.889 | 17.266 | 21.215 | 38.959 | 213.952 | 11.773 | -3.735 | 17.192 | 275.621 | 21.182 | 65.573 | 46.324 | -15.247 | -18.308 | -11.685 | -14.786 | -14.537 | -19.646 | 2.119 | -12.15 | 9.249 | 53.409 | -14.477 | 6.494 | -5.754 | -3.323 | -7.029 | -5.437 | -3.465 | -11.467 | 37.49 | -3.232 |
| Inkomen voor belasting
| 14.266 | 86.964 | -15.683 | 168.727 | 53.561 | 84.773 | -35.514 | 140.857 | 140.043 | 59.486 | -4.094 | 241.056 | -6.519 | 48.264 | -9.698 | 188.627 | 14.683 | 43.005 | -35.232 | 488.591 | 30.434 | 67.89 | -40.643 | 511.546 | 82.281 | 89.764 | -26.253 | 637.341 | 27.787 | 56.172 | -39.161 | 441.14 | 60.508 | 106.312 | -7.37 | 323.843 | 44.024 | 10.647 | 1.769 | 936.23 | -76.343 | -15.242 | 4.608 | 599.138 | 19.532 | -17.973 | 67.602 | 199.426 | 19.44 | 108.211 | -98.403 | -2.819 | 29.407 | 17.195 | 53.16 | 453.765 | 184.187 | 61.257 | 66.153 | 532.364 | 41.789 | 46.334 | 28.982 | 232.871 | 62.936 | 51.413 | 36.268 | 368.801 | 52.14 | 66.79 | 44.192 | 57.925 | 49.984 | 66.651 | 28.379 | 49.13 | 26.396 | 20.907 | 26.884 | 18.597 | 61.364 | 22.554 | 36.706 | 33.298 | 34.836 | 30.2 | 32.487 | 49.252 | 19.693 | 54.497 | 15.902 |
| Inkomen voor belasting ratio
| 0.003 | 0.015 | -0.004 | 0.021 | 0.012 | 0.021 | -0.008 | 0.024 | 0.016 | 0.018 | -0.002 | 0.032 | -0.001 | 0.01 | -0.007 | 0.021 | 0.003 | 0.015 | -0.013 | 0.052 | 0.007 | 0.024 | -0.011 | 0.06 | 0.02 | 0.03 | -0.007 | 0.091 | 0.006 | 0.013 | -0.012 | 0.078 | 0.015 | 0.029 | -0.003 | 0.083 | 0.012 | 0.007 | 0.003 | 0.821 | -0.037 | -0.007 | 0.004 | 0.149 | 0.014 | -0.01 | 0.055 | 0.118 | 0.011 | 0.063 | -0.128 | -0.002 | 0.021 | 0.016 | 0.048 | 0.304 | 0.102 | 0.027 | 0.047 | 0.295 | 0.024 | 0.079 | 0.064 | 0.401 | 0.058 | 0.055 | 0.126 | 0.581 | 0.132 | 0.162 | 0.18 | 0.129 | 0.14 | 0.18 | 0.103 | 0.185 | 0.158 | 0.187 | 0.247 | 0.162 | 0.597 | 0.178 | 0.379 | 0.175 | 0.338 | 0.378 | 0.437 | 0.405 | 0.193 | 0.5 | 0.29 |
| Belastingkosten
| 33.963 | 30.665 | 18.682 | 151.658 | 41.333 | 18.291 | 20.149 | 69.429 | 81.781 | -21.094 | 34.007 | 109.851 | -6.874 | -0.103 | 12.162 | 122.024 | 5.494 | 4.087 | -3.351 | 223.529 | -2.358 | -5.94 | -0.558 | 157.022 | 32.504 | 14.931 | 3.507 | 130.609 | 3.028 | -0.125 | 2.997 | 128.707 | 12.136 | 28.789 | 3.031 | 64.358 | -2.276 | -2.446 | 3.308 | 226.049 | 7.102 | 5.056 | 7.953 | 180.764 | 33.088 | 18.841 | 34.4 | 126.315 | -5.659 | 71.208 | 1.293 | 29.288 | -6.029 | 12.357 | 9.818 | 81.159 | 51.841 | 17.291 | 11.728 | 101.376 | 11.575 | 7.362 | 2.854 | 55.85 | 22.842 | 12.267 | 4.362 | 59.738 | 20.927 | 12.043 | 3.397 | 9.119 | 16.349 | 18.885 | 10.302 | 15.791 | 10.099 | 8.041 | 9.335 | 0.028 | 21.199 | 8.373 | 12.853 | 9.249 | 8.768 | 11.813 | 10.342 | 12.355 | 6.921 | 17.663 | 4.619 |
| Nettowinst
| 38.447 | 91.416 | 7.574 | 46.762 | 37.848 | 91.763 | -55.662 | 71.427 | 58.262 | 90.002 | -38.101 | 109.227 | 37.992 | 90.086 | 3.646 | 86.971 | 27.239 | 82.517 | 3.298 | 216.109 | 38.048 | 71.334 | -9.866 | 237.088 | 29.785 | 55.667 | -13.098 | 232.746 | 30.364 | 62.184 | -27.195 | 199.546 | 39.222 | 29.714 | 2.386 | 171.655 | 64.809 | 14.869 | 3.413 | 308.18 | -37.969 | -23.747 | 1.5 | 202.645 | -28.518 | -52.698 | 1.312 | -74.446 | 28.168 | -68.503 | -80.989 | -59.406 | 19.729 | 12.874 | 30.364 | 171.62 | 52.636 | 32.174 | 30.001 | 214.491 | 25.041 | 33.181 | 24.133 | 73.185 | 12.14 | 26.173 | 24.859 | 282.273 | 3.674 | 45.851 | 40.099 | 33.407 | 22.555 | 30.315 | 17.144 | 37.18 | 17.291 | 15.848 | 19.278 | 21.617 | 32.114 | 15.438 | 25.241 | 27.157 | 25.298 | 18.538 | 22.561 | 37.448 | 12.787 | 36.918 | 11.336 |
| Nettowinstmarge
| 0.009 | 0.016 | 0.002 | 0.006 | 0.009 | 0.023 | -0.012 | 0.012 | 0.007 | 0.027 | -0.016 | 0.015 | 0.005 | 0.02 | 0.003 | 0.01 | 0.006 | 0.028 | 0.001 | 0.023 | 0.009 | 0.025 | -0.003 | 0.028 | 0.007 | 0.019 | -0.004 | 0.033 | 0.007 | 0.015 | -0.008 | 0.035 | 0.01 | 0.008 | 0.001 | 0.044 | 0.018 | 0.009 | 0.006 | 0.27 | -0.018 | -0.012 | 0.001 | 0.05 | -0.02 | -0.028 | 0.001 | -0.044 | 0.016 | -0.04 | -0.105 | -0.039 | 0.014 | 0.012 | 0.027 | 0.115 | 0.029 | 0.014 | 0.021 | 0.119 | 0.014 | 0.057 | 0.053 | 0.126 | 0.011 | 0.028 | 0.086 | 0.444 | 0.009 | 0.111 | 0.163 | 0.074 | 0.063 | 0.082 | 0.062 | 0.14 | 0.104 | 0.142 | 0.177 | 0.189 | 0.312 | 0.122 | 0.261 | 0.142 | 0.245 | 0.232 | 0.304 | 0.308 | 0.126 | 0.339 | 0.206 |
| WPA (Winst Per Aandeel)
| 0.026 | 0.062 | 0.005 | 0.032 | 0.026 | 0.062 | -0.038 | 0.048 | 0.04 | 0.06 | -0.026 | 0.088 | 0.026 | 0.062 | 0.003 | 0.062 | 0.019 | 0.055 | 0.002 | 0.15 | 0.026 | 0.048 | -0.007 | 0.16 | 0.02 | 0.038 | -0.009 | 0.16 | 0.02 | 0.042 | -0.018 | 0.14 | 0.027 | 0.02 | 0.002 | 0.12 | 0.044 | 0.01 | 0.002 | 0.21 | -0.026 | -0.016 | 0.001 | 0.14 | -0.019 | -0.036 | 0.001 | -0.051 | 0.019 | -0.046 | -0.055 | -0.04 | 0.013 | 0.009 | 0.021 | 0.12 | 0.036 | 0.022 | 0.02 | 0.15 | 0.017 | 0.023 | 0.016 | 0.06 | 0.008 | 0.018 | 0.024 | 1.65 | 0.03 | 0.033 | 0.027 | 0.024 | 0.021 | 0.014 | 0.007 | 0.018 | 0.012 | 0.008 | 0.013 | 0.01 | 0.022 | 0.007 | 0.017 | 0.013 | 0.017 | 0.009 | 0.015 | 0.018 | 0.006 | 0.017 | 0.008 |
| Verwaterde WPA
| 0.026 | 0.062 | 0.005 | 0.032 | 0.026 | 0.062 | -0.038 | 0.048 | 0.039 | 0.06 | -0.026 | 0.088 | 0.026 | 0.062 | 0.003 | 0.062 | 0.019 | 0.055 | 0.002 | 0.15 | 0.026 | 0.048 | -0.007 | 0.16 | 0.02 | 0.038 | -0.009 | 0.16 | 0.02 | 0.042 | -0.018 | 0.14 | 0.027 | 0.02 | 0.002 | 0.12 | 0.044 | 0.01 | 0.002 | 0.21 | -0.026 | -0.016 | 0.001 | 0.14 | -0.019 | -0.036 | 0.001 | -0.051 | 0.019 | -0.046 | -0.055 | -0.04 | 0.013 | 0.009 | 0.021 | 0.12 | 0.036 | 0.022 | 0.02 | 0.15 | 0.017 | 0.023 | 0.016 | 0.06 | 0.008 | 0.018 | 0.024 | 1.65 | 0.03 | 0.033 | 0.027 | 0.024 | 0.021 | 0.014 | 0.007 | 0.018 | 0.012 | 0.008 | 0.013 | 0.01 | 0.022 | 0.007 | 0.017 | 0.013 | 0.017 | 0.009 | 0.015 | 0.018 | 0.006 | 0.017 | 0.008 |
| EBITDA
| 147.352 | 203.568 | 141.76 | 938.498 | 123.525 | 176.819 | 95.879 | 501.945 | 211.359 | 194.125 | 142.573 | 555.951 | 159.624 | 233.547 | 134.009 | 1,162.349 | 198.503 | 384.074 | -26.096 | 934.847 | 178.662 | 162.083 | 148.448 | 554.79 | 176.661 | 163.3 | 20.474 | 768.448 | 91.442 | 99.532 | 11.811 | 685.294 | 88.938 | 256.444 | 3.596 | 699.119 | 81.438 | 159.496 | 51.133 | 1,181.907 | -20.565 | 105.625 | 85.338 | 826.368 | 134.328 | 124.662 | 136.943 | 320.93 | 43.411 | 284.212 | -17.126 | 138.415 | 137.781 | 104.372 | 61.07 | 711.437 | 106.902 | 152.175 | 71.207 | 762.188 | 27.082 | 153.765 | -18.978 | 455.67 | 51.097 | 137.664 | 19.077 | 706.092 | 30.958 | 168.778 | -2.132 | 155.037 | 81.408 | 129.617 | 57.972 | 161.342 | 56.193 | 63.633 | 49.785 | 201.102 | 8.866 | 90.817 | 37.824 | 124.795 | 47.264 | 58.001 | 55.414 | 147.898 | -31.09 | 78.127 | 18.775 |
| EBITDA ratio
| 0.035 | 0.036 | 0.032 | 0.117 | 0.028 | 0.044 | 0.021 | 0.085 | 0.025 | 0.058 | 0.059 | 0.075 | 0.021 | 0.051 | 0.096 | 0.13 | 0.047 | 0.132 | -0.009 | 0.099 | 0.044 | 0.056 | 0.039 | 0.065 | 0.043 | 0.055 | 0.006 | 0.11 | 0.02 | 0.024 | 0.004 | 0.122 | 0.023 | 0.07 | 0.002 | 0.179 | 0.023 | 0.099 | 0.092 | 1.036 | -0.01 | 0.051 | 0.073 | 0.206 | 0.093 | 0.067 | 0.111 | 0.19 | 0.024 | 0.167 | -0.022 | 0.09 | 0.098 | 0.098 | 0.055 | 0.477 | 0.059 | 0.068 | 0.05 | 0.423 | 0.016 | 0.263 | -0.042 | 0.784 | 0.047 | 0.148 | 0.066 | 1.112 | 0.078 | 0.409 | -0.009 | 0.345 | 0.228 | 0.351 | 0.21 | 0.606 | 0.336 | 0.569 | 0.458 | 1.754 | 0.086 | 0.715 | 0.39 | 0.654 | 0.458 | 0.726 | 0.746 | 1.216 | -0.305 | 0.717 | 0.342 |