Hbis Company Limited
SZSE:000709.SZ
2.22 (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
| 30,525.651 | 28,925.399 | 29,593.351 | 26,938.394 | 31,298.216 | 32,502.853 | 31,851.309 | 33,438.15 | 38,037.637 | 40,891.785 | 31,102.555 | 27,879.321 | 46,716.269 | 41,997.416 | 33,033.208 | 26,943.785 | 30,275.62 | 26,854.873 | 23,582.78 | 27,201.967 | 31,899.395 | 33,057.845 | 29,336.208 | 30,349.156 | 34,431.522 | 31,142.361 | 25,033.955 | 22,077.366 | 32,445.769 | 26,139.557 | 28,320.383 | 15,439.065 | 21,200.785 | 20,081.118 | 17,830.04 | 11,910.27 | 18,761.737 | 20,473.555 | 21,957.872 | 22,602.105 | 24,979.19 | 24,871.993 | 25,804.158 | 27,513.462 | 27,932.009 | 27,948.088 | 26,861.434 | 24,971.095 | 26,971.139 | 30,543.341 | 29,144.221 | 28,520.648 | 36,228.794 | 36,322.324 | 32,271.961 | 28,543.38 | 29,690.289 | 31,042.839 | 27,642.512 | 59,606.277 | 9,211.663 | 8,343.608 | 10,024.398 | 10,447.553 | 16,735.296 | 16,727.824 | 13,786.647 | 11,472.334 | 10,806.385 | 9,944.242 | 9,569.374 | 7,282.975 | 7,630.585 | 7,179.194 | 5,595.064 | 5,742.446 | 6,121.516 | 6,245.287 | 6,207.359 | 6,525.285 | 5,721.906 | 4,572.582 | 5,064.197 | 4,436.574 | 3,649.62 | 3,267.06 | 2,813.846 | 2,458.523 | 2,352.022 | 2,280.704 | 2,130.238 |
| Kosten van de omzet
| 28,099.311 | 26,883.148 | 26,956.949 | 23,413.97 | 28,362.687 | 29,894.827 | 28,679.309 | 29,450.999 | 35,441.067 | 37,435.126 | 27,913.22 | 24,045.313 | 42,428.968 | 37,532.501 | 29,196.914 | 23,315.292 | 26,945.525 | 23,191.547 | 20,886.332 | 21,408.064 | 28,804.857 | 29,573.21 | 25,836.202 | 25,637.73 | 29,936.435 | 25,940.672 | 22,148.476 | 18,886.671 | 28,713.109 | 22,493.463 | 25,412.597 | 12,705.128 | 18,280.036 | 17,317.797 | 15,958.24 | 8,877.208 | 16,620.264 | 18,037.714 | 19,830.802 | 18,649.944 | 22,827.281 | 22,234.351 | 23,834.042 | 24,269.305 | 25,900.434 | 25,785.888 | 24,928.429 | 21,674.97 | 25,238.218 | 28,394.934 | 27,098.08 | 24,908.239 | 33,481.051 | 34,048.411 | 30,106.974 | 25,352.183 | 28,036.809 | 29,390.884 | 25,789.664 | 55,867.833 | 8,508.375 | 7,874.317 | 9,556.414 | 10,674.045 | 15,551.793 | 14,745.552 | 12,338.783 | 10,425.292 | 9,585.111 | 8,545.816 | 8,411.115 | 6,524.087 | 6,532.677 | 5,810.523 | 5,070.178 | 5,154.945 | 5,370.84 | 5,361.033 | 5,289.44 | 5,226.263 | 4,771.132 | 4,024.892 | 4,270.478 | 3,853.446 | 2,970.714 | 2,714.371 | 2,274.543 | 2,088.243 | 1,869.997 | 1,824.376 | 1,781.961 |
| Brutowinst
| 2,426.341 | 2,042.252 | 2,636.401 | 3,524.423 | 2,935.529 | 2,608.026 | 3,172 | 3,987.15 | 2,596.569 | 3,456.658 | 3,189.335 | 3,834.009 | 4,287.301 | 4,464.915 | 3,836.293 | 3,628.494 | 3,330.095 | 3,663.327 | 2,696.448 | 5,793.903 | 3,094.538 | 3,484.635 | 3,500.007 | 4,711.425 | 4,495.087 | 5,201.689 | 2,885.479 | 3,190.695 | 3,732.66 | 3,646.094 | 2,907.787 | 2,733.936 | 2,920.749 | 2,763.321 | 1,871.799 | 3,033.063 | 2,141.473 | 2,435.842 | 2,127.069 | 3,952.161 | 2,151.909 | 2,637.642 | 1,970.116 | 3,244.156 | 2,031.574 | 2,162.2 | 1,933.005 | 3,296.124 | 1,732.92 | 2,148.407 | 2,046.142 | 3,612.409 | 2,747.742 | 2,273.913 | 2,164.987 | 3,191.197 | 1,653.48 | 1,651.955 | 1,852.848 | 3,738.444 | 703.288 | 469.291 | 467.984 | -226.492 | 1,183.504 | 1,982.272 | 1,447.864 | 1,047.043 | 1,221.273 | 1,398.426 | 1,158.26 | 758.888 | 1,097.908 | 1,368.671 | 524.885 | 587.501 | 750.677 | 884.255 | 917.92 | 1,299.022 | 950.774 | 547.69 | 793.719 | 583.128 | 678.906 | 552.689 | 539.303 | 370.279 | 482.025 | 456.329 | 348.277 |
| Brutowinstmarge
| 0.079 | 0.071 | 0.089 | 0.131 | 0.094 | 0.08 | 0.1 | 0.119 | 0.068 | 0.085 | 0.103 | 0.138 | 0.092 | 0.106 | 0.116 | 0.135 | 0.11 | 0.136 | 0.114 | 0.213 | 0.097 | 0.105 | 0.119 | 0.155 | 0.131 | 0.167 | 0.115 | 0.145 | 0.115 | 0.139 | 0.103 | 0.177 | 0.138 | 0.138 | 0.105 | 0.255 | 0.114 | 0.119 | 0.097 | 0.175 | 0.086 | 0.106 | 0.076 | 0.118 | 0.073 | 0.077 | 0.072 | 0.132 | 0.064 | 0.07 | 0.07 | 0.127 | 0.076 | 0.063 | 0.067 | 0.112 | 0.056 | 0.053 | 0.067 | 0.063 | 0.076 | 0.056 | 0.047 | -0.022 | 0.071 | 0.119 | 0.105 | 0.091 | 0.113 | 0.141 | 0.121 | 0.104 | 0.144 | 0.191 | 0.094 | 0.102 | 0.123 | 0.142 | 0.148 | 0.199 | 0.166 | 0.12 | 0.157 | 0.131 | 0.186 | 0.169 | 0.192 | 0.151 | 0.205 | 0.2 | 0.163 |
| Onderzoek- en ontwikkelingskosten
| 254.523 | 516.784 | 394.27 | 1,297.007 | 358.016 | 288.182 | 618.147 | 1,385.518 | 394.093 | 805.399 | 477.936 | 1,860.075 | 534.853 | 766.119 | 539.693 | 1,799.548 | 12.017 | 762.707 | 246.458 | 2,111.509 | 180.494 | 530.365 | 464.524 | 1,889.976 | 216.213 | 870.587 | 371.896 | 2,221.56 | 548.347 | 1,283.017 | 0 | 1,413.191 | 0 | 916.734 | 0 | 1,239.93 | 0 | 771.358 | 0 | 1,742.945 | 0 | 902.458 | 0 | 1,777.207 | 0 | 721.979 | 0 | 2,116.763 | 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
| 1,809.638 | -483.146 | 726.991 | -1,499.025 | 1,828.799 | -437.684 | 719.704 | 774.769 | 2,011.185 | -519.898 | 781.575 | -1,893.751 | 2,197.643 | -458.511 | 741.585 | -1,147.517 | 729.548 | -263.116 | 554.536 | -1,073.619 | 669.894 | -493.524 | 817.641 | -1,021.096 | 593.144 | -613.263 | 885.872 | -2,557.004 | 1,064.149 | -530.843 | 824.126 | -2,576.039 | 1,206.188 | -487.132 | 737.259 | -2,044.385 | 722.597 | -532.517 | 760.495 | -2,539.85 | 878.636 | -664.903 | 884.205 | -2,159.526 | 1,004.298 | -693.366 | 962.358 | -2,216.332 | 763.4 | -552.109 | 829.83 | -3,400.088 | 1,881.449 | -553.092 | 787.596 | -1,616.591 | 697.911 | 807.958 | 720.655 | 2,001.95 | 186.658 | 164.028 | 169.71 | 182.509 | 179.47 | 259.59 | 236.554 | 262.483 | 278.419 | 286.341 | 231.236 | 367.061 | 277.071 | 344.254 | 238.532 | 219.493 | 298.01 | 241.457 | 251.614 | 411.16 | 295.608 | 202.36 | 227.281 | 178.785 | 220.531 | 227.299 | 201.814 | 132.219 | 164.127 | 143.096 | 74.906 |
| Verkoop- en marketingkosten
| 66.207 | 25.51 | 22.9 | 27.842 | 18.781 | 11.32 | 18.809 | 7.452 | 21.744 | 9.371 | 30.866 | -22.962 | 64.333 | -238.643 | 286.066 | -755.323 | 390.556 | 345.619 | 301.947 | 384.14 | 322.559 | 318.52 | 305.728 | 328.586 | 231.79 | 269.262 | 245.308 | 316.812 | 242.671 | 236.355 | 213.341 | 234.318 | 213.708 | 205.24 | 157.975 | 75.508 | 193.392 | 182.867 | 160.635 | 196.334 | 147.529 | 164.502 | 140.715 | 150.591 | 153.975 | 154.603 | 138.717 | 129.203 | 165.075 | 118.308 | 175.65 | 212.653 | 148.881 | 134.89 | 167.494 | 164.199 | 139.151 | 153.337 | 126.338 | 365.242 | 44.592 | 47.214 | 41.463 | 50.883 | 30.881 | 34.842 | 29.811 | 33.505 | 30.739 | 26.797 | 22.295 | 25.378 | 17.798 | 21.186 | 15.244 | 17.568 | 14.104 | 12.69 | 12.749 | 13.714 | 12.949 | 8.868 | 10.169 | 16.113 | -10.248 | 16.313 | 28.064 | 6.12 | 13.732 | 10.507 | 16.139 |
| Verkoop-, algemene en administratieve kosten
| 1,875.845 | -457.636 | 749.891 | 718.519 | 1,847.581 | -426.365 | 738.513 | 1,311.559 | 2,032.929 | -510.528 | 812.441 | -1,916.713 | 2,261.975 | -697.155 | 1,027.651 | -1,902.84 | 1,120.104 | 82.503 | 856.484 | -689.479 | 992.453 | -175.004 | 1,123.369 | -692.51 | 824.935 | -344.001 | 1,131.18 | -2,240.191 | 1,306.82 | -294.488 | 1,037.467 | -2,341.721 | 1,419.895 | -281.892 | 895.234 | -1,968.877 | 915.989 | -349.65 | 921.13 | -2,343.515 | 1,026.165 | -500.401 | 1,024.92 | -2,008.935 | 1,158.274 | -538.762 | 1,101.075 | -2,087.13 | 928.475 | -433.801 | 1,005.481 | -3,187.435 | 2,030.329 | -418.203 | 955.09 | -1,452.392 | 837.062 | 961.295 | 846.993 | 2,367.192 | 231.25 | 211.242 | 211.174 | 233.391 | 210.351 | 294.432 | 266.365 | 295.989 | 309.158 | 313.138 | 253.531 | 392.439 | 294.869 | 365.44 | 253.777 | 237.061 | 312.113 | 254.147 | 264.363 | 424.875 | 308.557 | 211.228 | 237.45 | 194.898 | 210.283 | 243.612 | 229.878 | 138.338 | 177.859 | 153.603 | 91.045 |
| Overige kosten
| 192.897 | -934.816 | 121.608 | -129.073 | 124.987 | 109.496 | 201.867 | 1,406.054 | -1,126.956 | 1,426.076 | 184.18 | 408.13 | -0.105 | -11.011 | 1.958 | -26.15 | 14.888 | 0.197 | 0.708 | -7.006 | 0.306 | -1.778 | 5.91 | 13.799 | 6.257 | 34.37 | 0.472 | -45.338 | -0.101 | 5.047 | 0.179 | 16.392 | 3.304 | 11.21 | 8.992 | 18.501 | 5.594 | -30.353 | 41.132 | 56.608 | 4.493 | 1.013 | 5.696 | 61.228 | 0.567 | 5.876 | 18.737 | 22.716 | 4.335 | 11.312 | 4.083 | 129.661 | -5.851 | 7.558 | -0.331 | 32.885 | -11.14 | 2.038 | 1.536 | 24.368 | 33.326 | 20.965 | 5.353 | 27.013 | 48.93 | -5.465 | -3.35 | 35.242 | 89.087 | 6.499 | -2.348 | -26.282 | 5.257 | 4.967 | -1.823 | 50.493 | -3.532 | -53.653 | -2.673 | -146.371 | -2.96 | 10.643 | -21.47 | -52.261 | -15.469 | -34.144 | 1.462 | -15.999 | 2.693 | -20.627 | -1.892 |
| Bedrijfskosten
| 2,323.265 | 934.816 | 1,144.162 | 2,144.599 | 1,328.179 | 1,121.285 | 1,558.527 | 4,103.131 | 1,300.065 | 1,720.947 | 1,474.558 | 2,665.567 | 1,577.178 | 1,602.28 | 1,775.6 | 1,973.616 | 1,276.972 | 1,760.249 | 1,226.586 | 3,502.092 | 1,336.85 | 1,365.623 | 1,771.398 | 3,125.171 | 1,240.975 | 1,921.12 | 1,291.417 | 1,324.674 | 1,471.663 | 1,900.859 | 1,155.429 | 774.801 | 1,468.96 | 1,457.713 | 903.799 | 1,538.814 | 946.96 | 1,335.158 | 934.211 | 2,436.132 | 1,042.938 | 1,581.23 | 1,038.284 | 2,665.879 | 1,168.922 | 1,249.529 | 1,119.551 | 2,981.862 | 937.207 | 1,499.297 | 1,050.035 | 2,417.276 | 2,059.81 | 1,446.576 | 994.037 | 2,487.446 | 882.231 | 1,001.848 | 897.183 | 2,487.562 | 270.15 | 219.678 | 248.784 | 268.657 | 223.129 | 368.873 | 316.372 | 315.775 | 342.231 | 357.978 | 300.52 | 416.876 | 337.573 | 425.142 | 284.948 | 249.257 | 348.244 | 294.944 | 321.861 | 460.925 | 344.846 | 231.09 | 281.388 | 222.382 | 232.517 | 262.569 | 250.271 | 151.947 | 196.401 | 170.165 | 107.074 |
| Bedrijfsresultaat
| 103.076 | 1,107.436 | 1,492.24 | 1,379.824 | 256.198 | 278.109 | 222.294 | -115.981 | 101.005 | 481.724 | 481.517 | -164.131 | 1,289.158 | 1,465.3 | 678.691 | 447.486 | 910.528 | 703.637 | 367.947 | 974.009 | 807.331 | 1,204.652 | 635.172 | 529.582 | 2,165.24 | 2,131.533 | 547.22 | 74.362 | 1,323.811 | 862.05 | 835.282 | 576.451 | 571.218 | 336.8 | 95.246 | 39.776 | 123.182 | 216.291 | 160.078 | 240.042 | 248.76 | 185.856 | 224.201 | -49.209 | 88.279 | 55.677 | 55.875 | -360.758 | 36.102 | 81.187 | 449.025 | 420.021 | 273.544 | 505.71 | 535.904 | 352.464 | 421.552 | 308.74 | 555.897 | 765.069 | 293.104 | 26.311 | 85.161 | -791.78 | 802.465 | 1,393.95 | 1,011.466 | 593.332 | 775.323 | 953.202 | 729.641 | 259.096 | 686.587 | 872.895 | 165.828 | 299.697 | 330.708 | 498.668 | 531.206 | 774.624 | 525.433 | 270.474 | 481.158 | 300.199 | 410.001 | 289.864 | 272.525 | 182.455 | 253.968 | 244.037 | 209.019 |
| Bedrijfsresultaat ratio
| 0.003 | 0.038 | 0.05 | 0.051 | 0.008 | 0.009 | 0.007 | -0.003 | 0.003 | 0.012 | 0.015 | -0.006 | 0.028 | 0.035 | 0.021 | 0.017 | 0.03 | 0.026 | 0.016 | 0.036 | 0.025 | 0.036 | 0.022 | 0.017 | 0.063 | 0.068 | 0.022 | 0.003 | 0.041 | 0.033 | 0.029 | 0.037 | 0.027 | 0.017 | 0.005 | 0.003 | 0.007 | 0.011 | 0.007 | 0.011 | 0.01 | 0.007 | 0.009 | -0.002 | 0.003 | 0.002 | 0.002 | -0.014 | 0.001 | 0.003 | 0.015 | 0.015 | 0.008 | 0.014 | 0.017 | 0.012 | 0.014 | 0.01 | 0.02 | 0.013 | 0.032 | 0.003 | 0.008 | -0.076 | 0.048 | 0.083 | 0.073 | 0.052 | 0.072 | 0.096 | 0.076 | 0.036 | 0.09 | 0.122 | 0.03 | 0.052 | 0.054 | 0.08 | 0.086 | 0.119 | 0.092 | 0.059 | 0.095 | 0.068 | 0.112 | 0.089 | 0.097 | 0.074 | 0.108 | 0.107 | 0.098 |
| Totaal overige inkomsten en kosten netto
| 119.337 | -737.805 | 121.608 | -1,163.084 | 124.987 | 109.496 | 138.101 | 163.696 | 170.716 | 354.606 | 0.651 | 408.13 | -0.105 | -11.011 | 1.958 | -26.15 | -66.793 | 5.58 | -79.895 | 1.83 | 0.306 | 0.869 | 5.91 | 13.799 | 6.257 | 34.37 | 0.472 | -37.154 | -0.101 | -9.424 | -38.856 | 22.529 | -5.854 | 10.676 | 8.992 | 4.608 | 5.594 | -30.492 | 41.083 | 28.63 | 3.228 | 1.013 | 5.696 | 59.114 | -0.8 | -846.537 | -738.841 | -670.16 | 1.154 | 1.754 | 4.083 | 101.83 | 3.283 | -27.607 | 34.719 | 32.885 | -3.162 | -5.94 | 1.536 | -122.305 | 45.612 | 20.965 | -46.697 | 27.013 | 33.766 | -16.353 | -4.269 | 20.52 | 89.087 | 0.208 | 3.313 | -33.979 | -0.784 | -1.485 | -1.669 | 14.936 | -1.461 | -50.51 | -1.697 | -146.85 | 1.34 | -0.71 | -32.598 | -38.214 | -17.464 | -49.024 | -5.003 | -8.523 | -4.003 | -11.613 | -4.927 |
| Inkomen voor belasting
| 222.413 | 232.156 | 38.692 | 20.855 | 381.184 | 387.606 | 360.395 | 47.715 | 239.749 | 836.33 | 482.167 | 243.999 | 1,289.053 | 1,454.289 | 680.648 | 421.336 | 925.416 | 703.834 | 368.654 | 967.004 | 807.637 | 1,202.874 | 641.083 | 543.38 | 2,171.497 | 2,165.903 | 547.692 | 37.208 | 1,323.71 | 858.913 | 835.461 | 598.981 | 565.364 | 347.476 | 104.238 | 44.384 | 128.777 | 185.799 | 201.161 | 268.673 | 251.987 | 186.869 | 229.898 | 9.905 | 87.479 | 59.114 | 74.612 | -342.2 | 37.256 | 82.941 | 453.108 | 521.851 | 241.913 | 478.102 | 535.572 | 385.35 | 418.39 | 302.8 | 557.433 | 642.764 | 326.43 | 47.276 | 90.514 | -764.767 | 836.231 | 1,377.596 | 1,007.197 | 613.852 | 864.41 | 953.41 | 732.954 | 225.117 | 685.803 | 871.41 | 164.159 | 314.633 | 329.246 | 448.159 | 529.509 | 627.774 | 526.773 | 269.765 | 448.561 | 261.985 | 392.538 | 240.839 | 267.521 | 173.932 | 249.965 | 232.425 | 204.092 |
| Inkomen voor belasting ratio
| 0.007 | 0.008 | 0.001 | 0.001 | 0.012 | 0.012 | 0.011 | 0.001 | 0.006 | 0.02 | 0.016 | 0.009 | 0.028 | 0.035 | 0.021 | 0.016 | 0.031 | 0.026 | 0.016 | 0.036 | 0.025 | 0.036 | 0.022 | 0.018 | 0.063 | 0.07 | 0.022 | 0.002 | 0.041 | 0.033 | 0.03 | 0.039 | 0.027 | 0.017 | 0.006 | 0.004 | 0.007 | 0.009 | 0.009 | 0.012 | 0.01 | 0.008 | 0.009 | 0 | 0.003 | 0.002 | 0.003 | -0.014 | 0.001 | 0.003 | 0.016 | 0.018 | 0.007 | 0.013 | 0.017 | 0.014 | 0.014 | 0.01 | 0.02 | 0.011 | 0.035 | 0.006 | 0.009 | -0.073 | 0.05 | 0.082 | 0.073 | 0.054 | 0.08 | 0.096 | 0.077 | 0.031 | 0.09 | 0.121 | 0.029 | 0.055 | 0.054 | 0.072 | 0.085 | 0.096 | 0.092 | 0.059 | 0.089 | 0.059 | 0.108 | 0.074 | 0.095 | 0.071 | 0.106 | 0.102 | 0.096 |
| Belastingkosten
| 61.99 | 69.829 | 44.458 | -17.184 | 45.089 | 65.947 | 62.373 | 229.782 | 19.041 | 120.311 | 117.039 | -140.997 | 306.194 | 312.945 | 190.676 | -150.199 | 235.577 | 166.358 | 134.692 | 154.978 | 139.588 | 249.585 | 201.329 | 101.63 | 412.473 | 414.187 | 118.903 | 241.136 | 287.1 | 239.439 | 161.773 | 26.947 | 78.877 | 46.711 | 33.769 | 34.805 | 38.068 | 45.324 | 40.172 | 77.538 | 82.969 | 8.549 | 51.079 | 2.177 | 29.071 | 21.053 | 41.681 | -105.607 | 61.884 | 37.546 | 98.374 | 113.466 | 53.913 | 34.207 | 123.199 | -38.045 | 89.991 | -15.449 | 143.183 | -26.847 | 72.09 | 43.288 | 14.181 | -221.342 | 143.012 | 248.444 | 223.202 | 110.528 | 230.553 | 183.689 | 213.805 | -50.994 | 217.758 | 303.295 | 59.556 | 55.638 | 126.752 | 156.558 | 174.738 | 164.174 | 173.835 | 61.362 | 148.025 | -22.759 | 129.537 | 83.34 | 88.282 | 67.152 | 82.489 | 60.886 | 67.35 |
| Nettowinst
| 155.518 | 254.117 | 159.058 | 278.867 | 294.094 | 255.943 | 254.827 | 232.084 | 188.796 | 662.106 | 311.7 | 319.431 | 847.552 | 1,039.61 | 481.528 | 537.603 | 470.749 | 463.508 | 229.403 | 776.104 | 614.91 | 798.796 | 369.664 | 255.216 | 1,549.088 | 1,449.132 | 372.879 | -378.015 | 944.275 | 601.505 | 649.297 | 622.132 | 524.342 | 292.16 | 116.845 | 65.935 | 150.522 | 167.27 | 189.725 | 196.75 | 167.49 | 170.406 | 162.524 | -0.745 | 40.316 | 32.802 | 43.804 | -257.922 | -26.082 | 33.854 | 359.577 | 359.634 | 220.036 | 411.56 | 391.786 | 381.065 | 310.164 | 314.231 | 405.371 | 622.515 | 226.068 | 11.955 | 83.664 | -534.761 | 558.357 | 970.81 | 729.828 | 438.895 | 550.395 | 690.954 | 464.7 | 262.781 | 463.196 | 590.367 | 112.352 | 263.971 | 216.207 | 299.376 | 354.771 | 463.6 | 352.938 | 208.402 | 300.536 | 284.744 | 263 | 157.499 | 179.239 | 106.78 | 167.477 | 171.538 | 136.742 |
| Nettowinstmarge
| 0.005 | 0.009 | 0.005 | 0.01 | 0.009 | 0.008 | 0.008 | 0.007 | 0.005 | 0.016 | 0.01 | 0.011 | 0.018 | 0.025 | 0.015 | 0.02 | 0.016 | 0.017 | 0.01 | 0.029 | 0.019 | 0.024 | 0.013 | 0.008 | 0.045 | 0.047 | 0.015 | -0.017 | 0.029 | 0.023 | 0.023 | 0.04 | 0.025 | 0.015 | 0.007 | 0.006 | 0.008 | 0.008 | 0.009 | 0.009 | 0.007 | 0.007 | 0.006 | -0 | 0.001 | 0.001 | 0.002 | -0.01 | -0.001 | 0.001 | 0.012 | 0.013 | 0.006 | 0.011 | 0.012 | 0.013 | 0.01 | 0.01 | 0.015 | 0.01 | 0.025 | 0.001 | 0.008 | -0.051 | 0.033 | 0.058 | 0.053 | 0.038 | 0.051 | 0.069 | 0.049 | 0.036 | 0.061 | 0.082 | 0.02 | 0.046 | 0.035 | 0.048 | 0.057 | 0.071 | 0.062 | 0.046 | 0.059 | 0.064 | 0.072 | 0.048 | 0.064 | 0.043 | 0.071 | 0.075 | 0.064 |
| WPA (Winst Per Aandeel)
| 0.015 | 0.025 | 0.015 | 0.027 | 0.028 | 0.025 | 0.025 | 0.02 | 0.018 | 0.064 | 0.03 | 0.031 | 0.07 | 0.086 | 0.04 | 0.04 | 0.035 | 0.02 | 0.01 | 0.061 | 0.048 | 0.065 | 0.03 | 0.024 | 0.15 | 0.14 | 0.04 | -0.036 | 0.089 | 0.057 | 0.061 | 0.059 | 0.05 | 0.028 | 0.011 | 0.006 | 0.014 | 0.016 | 0.018 | 0.019 | 0.016 | 0.016 | 0.015 | -0 | 0.004 | 0.003 | 0.004 | -0.03 | -0.003 | 0.003 | 0.034 | 0.049 | 0.03 | 0.063 | 0.05 | 0.061 | 0.05 | 0.047 | 0.06 | 0.17 | 0.04 | 0.003 | 0.001 | -0.14 | 0.15 | 0.27 | 0.2 | 0.12 | 0.15 | 0.2 | 0.13 | 0.074 | 0.13 | 0.17 | 0.031 | 0.075 | 0.045 | 0.085 | 0.074 | 0.13 | 0.074 | 0.059 | 0.063 | 0.08 | 0.055 | 0.045 | 0.037 | 0.03 | 0.047 | 0.048 | 0.031 |
| Verwaterde WPA
| 0.015 | 0.025 | 0.015 | 0.027 | 0.028 | 0.025 | 0.025 | 0.02 | 0.018 | 0.064 | 0.03 | 0.031 | 0.07 | 0.086 | 0.04 | 0.04 | 0.035 | 0.02 | 0.01 | 0.061 | 0.048 | 0.065 | 0.03 | 0.024 | 0.15 | 0.14 | 0.04 | -0.036 | 0.089 | 0.057 | 0.061 | 0.059 | 0.05 | 0.028 | 0.011 | 0.006 | 0.014 | 0.016 | 0.018 | 0.019 | 0.016 | 0.016 | 0.015 | -0 | 0.004 | 0.003 | 0.004 | -0.03 | -0.003 | 0.003 | 0.034 | 0.049 | 0.03 | 0.063 | 0.05 | 0.061 | 0.05 | 0.047 | 0.06 | 0.17 | 0.04 | 0.003 | 0.001 | -0.14 | 0.14 | 0.27 | 0.2 | 0.12 | 0.15 | 0.2 | 0.13 | 0.074 | 0.13 | 0.17 | 0.031 | 0.075 | 0.045 | 0.085 | 0.074 | 0.13 | 0.074 | 0.059 | 0.063 | 0.08 | 0.055 | 0.045 | 0.037 | 0.03 | 0.047 | 0.048 | 0.031 |
| EBITDA
| 1,228.355 | 3,267.376 | 1,821.992 | 3,170.376 | 3,232.521 | 1,713.779 | 1,828.194 | 2,947.969 | 1,189.951 | 2,291.719 | 1,684.357 | 1,253.434 | 2,961.88 | 3,200.358 | 3,830.184 | 1,467.659 | 3,311.05 | 3,974.403 | 1,360.25 | 3,615.978 | 1,508.638 | 2,555.979 | 1,466.214 | 861.661 | 3,256.721 | 3,060.293 | 1,594.062 | 963.185 | 2,238.456 | 1,528.409 | 1,752.358 | 337.633 | 1,451.789 | 1,233.222 | 968 | -298.103 | 1,194.513 | 1,053.298 | 1,192.858 | 1,309.934 | 1,108.971 | 1,202.319 | 931.832 | 528.246 | 862.652 | 2,306.065 | 813.454 | 233.538 | 795.713 | 863.131 | 996.106 | 1,294.581 | 839.158 | 962.341 | 1,374.911 | 973.822 | 771.249 | 756.299 | 955.666 | 1,718.18 | 1,005.803 | 316.418 | 341.099 | -139.93 | 960.375 | 1,660.355 | 1,131.491 | 924.592 | 879.042 | 1,078.156 | 857.74 | 902.67 | 766.376 | 1,244.294 | 239.783 | 674.557 | 620.468 | 859.791 | 804.044 | 1,117.544 | 817.976 | 541.617 | 709.017 | 496.955 | 702.009 | 435.547 | 455.583 | 199.647 | 300.902 | 270.885 | 241.202 |
| EBITDA ratio
| 0.04 | 0.105 | 0.062 | 0.118 | 0.052 | 0.053 | 0.058 | 0.088 | 0.031 | 0.056 | 0.054 | 0.045 | 0.063 | 0.076 | 0.059 | 0.056 | 0.067 | 0.071 | 0.058 | 0.066 | 0.047 | 0.077 | 0.05 | 0.029 | 0.095 | 0.098 | 0.064 | 0.044 | 0.07 | 0.059 | 0.062 | 0.022 | 0.069 | 0.062 | 0.054 | -0.025 | 0.064 | 0.052 | 0.054 | 0.065 | 0.044 | 0.049 | 0.036 | 0.021 | 0.031 | 0.036 | 0.03 | 0.009 | 0.03 | 0.028 | 0.034 | 0.046 | 0.02 | 0.028 | 0.036 | 0.034 | 0.026 | 0.024 | 0.035 | 0.029 | 0.047 | 0.038 | 0.022 | -0.013 | 0.058 | 0.1 | 0.082 | 0.081 | 0.081 | 0.108 | 0.089 | 0.124 | 0.135 | 0.173 | 0.087 | 0.117 | 0.101 | 0.138 | 0.13 | 0.171 | 0.143 | 0.118 | 0.14 | 0.112 | 0.192 | 0.133 | 0.162 | 0.081 | 0.128 | 0.119 | 0.113 |