BOE Technology Group Company Limited
SZSE:000725.SZ
3.81 (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
| 50,345.285 | 47,167.418 | 45,601.174 | 47,727.834 | 46,337.198 | 42,204.38 | 37,973.495 | 45,669.344 | 41,134.145 | 41,134.432 | 50,475.809 | 56,031.45 | 55,993.023 | 57,629.948 | 49,655.38 | 33,864.598 | 40,820.899 | 34,987.133 | 25,879.94 | 30,337.558 | 30,682.824 | 28,584.95 | 26,454.259 | 27,644.452 | 25,990.508 | 21,907.092 | 21,566.813 | 24,392.123 | 24,803.328 | 22,750.054 | 21,854.974 | 23,053.753 | 19,393.595 | 14,150.572 | 12,297.739 | 12,203.286 | 13,449.598 | 11,387.994 | 11,582.854 | 11,528.247 | 9,174.898 | 8,021.492 | 8,091.679 | 9,000.514 | 8,519.446 | 8,195.662 | 8,058.664 | 8,648.675 | 7,514.026 | 5,461.241 | 4,147.641 | 4,226.777 | 3,574.603 | 2,970.388 | 1,969.646 | 1,823.227 | 2,015.634 | 2,292.791 | 1,893.639 | 1,904.682 | 2,046.399 | 1,577.219 | 720.895 | 1,062.04 | 1,766.074 | 2,569.181 | 2,936.721 | 3,244.353 | 3,236.903 | 2,536.353 | 2,152.839 | 2,121.322 | 2,369.064 | 1,886.238 | 2,404.771 | 4,913.983 | 4,226.1 | 2,239.846 | 2,081.865 | 3,130.862 | 3,076.633 | 2,540.168 | 3,694.044 | 3,529.65 | 2,952.507 | 2,444.422 | 2,253.528 | 1,363.002 | 1,407.257 | 972.959 | 1,039.369 | 724.314 | 683.203 |
| Kosten van de omzet
| 41,581.998 | 40,051.554 | 39,241.468 | 41,052.157 | 39,467.64 | 37,559.573 | 35,374.273 | 42,973.004 | 40,058.494 | 34,814.457 | 39,684.611 | 45,030.873 | 37,208.464 | 38,058.524 | 35,687.365 | 24,328.782 | 33,224.749 | 29,095.587 | 22,174.004 | 25,576.244 | 27,057.692 | 24,029.77 | 21,782.564 | 20,916.221 | 21,245.421 | 18,057.039 | 17,087.543 | 19,007.081 | 19,040.13 | 16,637.726 | 15,597.54 | 16,768.553 | 15,830.052 | 12,464.159 | 11,522.932 | 10,368.806 | 10,876.674 | 8,809.746 | 8,699.865 | 8,861.68 | 7,013.082 | 6,147 | 6,483.119 | 6,927.642 | 6,314.847 | 6,101.63 | 6,359.705 | 6,531.852 | 6,756.083 | 5,314.62 | 4,187.777 | 4,163.124 | 3,933.387 | 3,119.348 | 2,225.37 | 2,037.421 | 2,125.494 | 2,245.681 | 1,879.557 | 1,793.553 | 1,886.654 | 1,732.005 | 864.438 | 1,347.103 | 1,873.197 | 2,121.152 | 2,340.07 | 2,208.7 | 2,495.239 | 2,261.356 | 2,298.574 | 1,971.191 | 2,940.901 | 2,484.152 | 2,562.019 | 4,495.673 | 4,161.98 | 2,296.081 | 2,296.753 | 3,055.638 | 2,931.073 | 2,005.414 | 3,158.979 | 2,992.66 | 2,528.376 | 2,052.471 | 1,876.043 | 1,225.09 | 1,215.917 | 827.117 | 873.829 | 620.68 | 611.677 |
| Brutowinst
| 8,763.287 | 7,115.864 | 6,359.706 | 6,675.677 | 6,869.558 | 4,644.807 | 2,599.222 | 2,696.34 | 1,075.651 | 6,319.975 | 10,791.198 | 11,000.577 | 18,784.559 | 19,571.424 | 13,968.014 | 9,535.815 | 7,596.149 | 5,891.546 | 3,705.936 | 4,761.314 | 3,625.131 | 4,555.181 | 4,671.695 | 6,728.23 | 4,745.088 | 3,850.053 | 4,479.27 | 5,385.042 | 5,763.198 | 6,112.328 | 6,257.434 | 6,285.2 | 3,563.543 | 1,686.413 | 774.807 | 1,834.48 | 2,572.924 | 2,578.248 | 2,882.99 | 2,666.567 | 2,161.816 | 1,874.493 | 1,608.561 | 2,072.872 | 2,204.598 | 2,094.033 | 1,698.959 | 2,116.823 | 757.943 | 146.621 | -40.136 | 63.653 | -358.784 | -148.96 | -255.724 | -214.194 | -109.86 | 47.109 | 14.082 | 111.129 | 159.745 | -154.786 | -143.543 | -285.063 | -107.123 | 448.029 | 596.651 | 1,035.653 | 741.664 | 274.996 | -145.735 | 150.131 | -571.837 | -597.914 | -157.249 | 418.309 | 64.12 | -56.235 | -214.888 | 75.224 | 145.56 | 534.755 | 535.065 | 536.99 | 424.131 | 391.95 | 377.485 | 137.912 | 191.34 | 145.843 | 165.54 | 103.634 | 71.526 |
| Brutowinstmarge
| 0.174 | 0.151 | 0.139 | 0.14 | 0.148 | 0.11 | 0.068 | 0.059 | 0.026 | 0.154 | 0.214 | 0.196 | 0.335 | 0.34 | 0.281 | 0.282 | 0.186 | 0.168 | 0.143 | 0.157 | 0.118 | 0.159 | 0.177 | 0.243 | 0.183 | 0.176 | 0.208 | 0.221 | 0.232 | 0.269 | 0.286 | 0.273 | 0.184 | 0.119 | 0.063 | 0.15 | 0.191 | 0.226 | 0.249 | 0.231 | 0.236 | 0.234 | 0.199 | 0.23 | 0.259 | 0.256 | 0.211 | 0.245 | 0.101 | 0.027 | -0.01 | 0.015 | -0.1 | -0.05 | -0.13 | -0.117 | -0.055 | 0.021 | 0.007 | 0.058 | 0.078 | -0.098 | -0.199 | -0.268 | -0.061 | 0.174 | 0.203 | 0.319 | 0.229 | 0.108 | -0.068 | 0.071 | -0.241 | -0.317 | -0.065 | 0.085 | 0.015 | -0.025 | -0.103 | 0.024 | 0.047 | 0.211 | 0.145 | 0.152 | 0.144 | 0.16 | 0.168 | 0.101 | 0.136 | 0.15 | 0.159 | 0.143 | 0.105 |
| Onderzoek- en ontwikkelingskosten
| 3,017.618 | 2,505.357 | 2,725.845 | 2,581.306 | 2,879.616 | 2,606.683 | 2,660.327 | 2,700.996 | 3,037.768 | 2,555.792 | 2,806.213 | 2,516.399 | 3,149.926 | 2,712.619 | 2,289.9 | 2,371.615 | 2,006.55 | 1,676.35 | 1,568.083 | 2,167.527 | 1,607.788 | 1,478.347 | 1,446.311 | 2,450.629 | 989.103 | 2,877.67 | 767.712 | 4,140.251 | 1,264.145 | 3,169.248 | 0 | 3,219.725 | 0 | 1,944.443 | 0 | 2,532.069 | 0 | 1,414.27 | 0 | 2,174.692 | 0 | 934.158 | 0 | 1,904.378 | 0 | 885.524 | 0 | 1,780.8 | 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
| 3,526.141 | -703.419 | 1,456.644 | -2,485.729 | 3,453.548 | -616.297 | 1,425.784 | -2,697.993 | 3,719.008 | -584.678 | 1,519.762 | -4,523.525 | 5,719.551 | -1,207.953 | 1,868.532 | -3,703.687 | 2,134.275 | -717.809 | 1,174.987 | -2,618.02 | 1,371.593 | -662.882 | 1,088.057 | -2,561.931 | 1,471.378 | -1,391.541 | 1,810.494 | -4,035.735 | 1,832.825 | -970.735 | 1,502.882 | -3,138.097 | 1,566.701 | -695.841 | 1,197.906 | -2,747.591 | 1,260.538 | -701.768 | 1,125.646 | -2,048.845 | 933.983 | 924.298 | 774.558 | 1,036.091 | 790.34 | -491.993 | 683.54 | 714.735 | 559.398 | 480.761 | 469.277 | 619.5 | 363.511 | 352.903 | 465.05 | 541.509 | 387.236 | 276.045 | 253.949 | 194.624 | 158.606 | 173.666 | 346.168 | 302.506 | 168.752 | 173.236 | 170.4 | 213.111 | 123.811 | 99.47 | 123.43 | 119.426 | 160.072 | 506.03 | 247.627 | 376.919 | 266.42 | 256.172 | 163.678 | 291.439 | 167.562 | 285.763 | 207.663 | 307.221 | 186.27 | 174.922 | 129.116 | 86.801 | 98.244 | 32.578 | 54.918 | 39.423 | 22.943 |
| Verkoop- en marketingkosten
| 1,939.504 | 894.641 | 995.737 | 892.674 | 916.802 | 995.198 | 932.266 | 1,576.813 | 793.998 | 575.293 | 1,287.187 | 2,073.754 | 1,115.333 | 1,315.616 | 979.886 | 668.295 | 1,018.598 | 763.42 | 687.406 | 920.918 | 631.66 | 672.562 | 692.725 | 844.714 | 751.56 | 649.726 | 645.056 | 603.233 | 760.132 | 536.315 | 692.246 | 811.567 | 476.579 | 384.507 | 311.709 | 380.707 | 376.643 | 240.113 | 292.576 | 251.229 | 265.221 | 245.635 | 236.029 | 215.26 | 313.174 | 239.962 | 276.288 | 230.113 | 166.717 | 132.212 | 122.245 | 166.379 | 103.151 | 97.993 | 71.768 | 49.956 | 54.615 | 53.72 | 43.182 | 40.385 | 32.358 | 26.674 | 21.607 | 30.715 | 34.114 | 42.234 | 53.507 | 42.813 | 58.014 | 49.875 | 47.144 | 82.751 | 40.285 | 54.681 | 49.357 | 128.61 | 57.421 | 90.594 | 46.121 | 149.769 | 37.318 | 68.738 | 59.624 | 80.511 | 76.01 | 81.422 | 50.078 | 50.212 | 41.455 | 39.999 | 28.636 | 22.944 | 21.139 |
| Verkoop-, algemene en administratieve kosten
| 5,465.645 | 2,005.626 | 2,473.237 | 2,379.363 | 4,370.35 | 378.901 | 2,358.049 | -1,121.18 | 4,513.006 | -9.385 | 2,806.948 | -2,449.77 | 6,834.885 | 107.663 | 2,848.418 | -3,035.392 | 3,152.873 | 45.611 | 1,862.393 | -1,697.102 | 2,003.252 | 9.68 | 1,780.782 | -1,717.216 | 2,222.938 | -741.815 | 2,455.55 | -3,432.502 | 2,592.957 | -434.42 | 2,195.128 | -2,326.53 | 2,043.28 | -311.334 | 1,509.615 | -2,366.884 | 1,637.181 | -461.655 | 1,418.222 | -1,797.616 | 1,199.205 | 1,169.934 | 1,010.586 | 1,251.352 | 1,103.514 | -252.031 | 959.828 | 944.849 | 726.115 | 612.974 | 591.521 | 785.879 | 466.662 | 450.896 | 536.818 | 591.466 | 441.851 | 329.766 | 297.131 | 235.01 | 190.964 | 200.34 | 367.776 | 333.221 | 202.865 | 215.47 | 223.907 | 255.924 | 181.825 | 149.345 | 170.574 | 202.176 | 200.358 | 560.712 | 296.984 | 505.529 | 323.841 | 346.767 | 209.799 | 441.208 | 204.881 | 354.501 | 267.287 | 387.732 | 262.28 | 256.344 | 179.194 | 137.013 | 139.7 | 72.578 | 83.554 | 62.368 | 44.082 |
| Overige kosten
| -181.395 | -1,338.608 | -748.247 | -1,061.253 | 54.896 | 106.273 | -2,052.789 | 3,818.224 | -3,401.542 | 428.186 | -763.688 | 32.669 | 17.156 | 7.863 | 18.705 | 12.489 | 16.441 | 17.716 | 1.718 | 81.622 | 9.964 | 43.972 | 40.523 | 20.887 | 6.306 | 58.41 | 30.578 | 4.094 | 43.358 | -92.03 | 143.965 | 142.774 | 138.285 | 347.46 | 1,442.654 | 420.613 | 229.629 | 304.495 | 116.178 | 212.29 | 132.624 | 116.215 | 426.097 | 576.027 | 99.261 | 119.801 | 83.438 | 543.109 | 252.565 | 99.067 | 60.118 | 572.388 | 46.266 | 54.153 | 18.445 | 37.002 | 24.386 | 10.375 | 19.013 | 1,165.637 | 45.915 | 7.776 | 4.515 | 37.022 | 40.329 | 17.731 | 36.794 | 97.212 | 26.401 | 46.695 | 78.218 | -151.145 | 33.342 | 76.728 | 8.705 | 53.934 | 9.598 | -13.89 | 5.04 | 4.675 | 6.482 | 18.255 | -16.747 | 0.7 | -3.89 | 18.496 | 1.908 | 12.47 | -1.613 | 1.851 | 0.97 | 17.767 | -1.124 |
| Bedrijfskosten
| 8,301.867 | 5,849.591 | 5,947.329 | 6,021.922 | 5,335.111 | 4,756.726 | 2,965.587 | 5,398.04 | 4,149.233 | 2,974.593 | 4,849.473 | 4,670.873 | 6,516.806 | 6,044.295 | 4,946.275 | 4,440.722 | 5,064.438 | 3,662.601 | 2,537.35 | 3,742.706 | 3,551.493 | 3,048.952 | 2,745.078 | 5,176.126 | 3,054.984 | 1,824.611 | 1,612.481 | 2,898.401 | 2,554.279 | 2,001.501 | 2,360.119 | 2,882.541 | 2,079.291 | 1,546.275 | 1,553.962 | 1,648.356 | 1,693.815 | 1,444.158 | 1,455.286 | 1,542.6 | 1,231.749 | 1,196.172 | 1,022.319 | 1,340.964 | 1,131.448 | 1,055.91 | 976.173 | 1,014.847 | 734.652 | 620.535 | 599.224 | 797.856 | 473.278 | 457.437 | 541.248 | 598.075 | 446.266 | 334.833 | 301.232 | 239.13 | 195.576 | 203.967 | 371.48 | 344.883 | 207.489 | 219.735 | 230.972 | 264.403 | 184.512 | 152.109 | 173.088 | 206.682 | 202.637 | 563.272 | 299.067 | 511.316 | 326.203 | 348.487 | 212.01 | 443.09 | 206.611 | 356.258 | 268.652 | 387.93 | 263.412 | 257.065 | 180.323 | 138.401 | 140.919 | 73.665 | 84.943 | 65.204 | 44.91 |
| Bedrijfsresultaat
| 461.42 | 1,266.273 | 412.377 | 653.755 | 503.525 | 39.004 | -1,050.327 | -372.808 | -3,073.581 | 1,487.466 | 4,250.693 | 5,059.816 | 10,817.744 | 11,457.782 | 7,207.905 | 3,627.279 | 1,819.975 | 516.464 | 80.754 | -730.318 | -588.373 | 463.104 | 1,254.257 | 193.976 | 414.521 | 1,041.165 | 2,358.509 | 1,565.929 | 2,603.061 | 2,552.299 | 2,952.444 | 2,145.977 | 678.419 | -993.325 | -1,325.776 | -890.583 | -108.503 | 854.394 | 1,098.397 | 696.734 | 831.321 | 449.61 | 329.961 | 586.463 | 621.954 | 727.609 | 321.816 | 591.472 | -89.208 | -458.227 | -768.212 | 2,579.495 | -1,027.65 | -635.163 | -759.776 | -1,143.121 | -549.623 | -274.868 | -352.648 | -315.834 | -64.917 | -405.158 | -519.432 | -1,130.572 | -559.358 | 253.229 | 376.397 | 171.113 | 501.851 | 114.664 | -193.109 | -91.182 | -925.484 | -1,336.484 | -528.157 | -216.074 | -338.106 | -489.676 | -439.216 | -234.015 | -40.326 | 256.698 | 327.814 | 192.24 | 136.333 | 123.634 | 62.434 | 21.709 | 47.192 | 72.638 | 69.009 | 13.752 | 14.102 |
| Bedrijfsresultaat ratio
| 0.009 | 0.027 | 0.009 | 0.014 | 0.011 | 0.001 | -0.028 | -0.008 | -0.075 | 0.036 | 0.084 | 0.09 | 0.193 | 0.199 | 0.145 | 0.107 | 0.045 | 0.015 | 0.003 | -0.024 | -0.019 | 0.016 | 0.047 | 0.007 | 0.016 | 0.048 | 0.109 | 0.064 | 0.105 | 0.112 | 0.135 | 0.093 | 0.035 | -0.07 | -0.108 | -0.073 | -0.008 | 0.075 | 0.095 | 0.06 | 0.091 | 0.056 | 0.041 | 0.065 | 0.073 | 0.089 | 0.04 | 0.068 | -0.012 | -0.084 | -0.185 | 0.61 | -0.287 | -0.214 | -0.386 | -0.627 | -0.273 | -0.12 | -0.186 | -0.166 | -0.032 | -0.257 | -0.721 | -1.065 | -0.317 | 0.099 | 0.128 | 0.053 | 0.155 | 0.045 | -0.09 | -0.043 | -0.391 | -0.709 | -0.22 | -0.044 | -0.08 | -0.219 | -0.211 | -0.075 | -0.013 | 0.101 | 0.089 | 0.054 | 0.046 | 0.051 | 0.028 | 0.016 | 0.034 | 0.075 | 0.066 | 0.019 | 0.021 |
| Totaal overige inkomsten en kosten netto
| 37.389 | 125.747 | 289.932 | 7.029 | 54.896 | 1,729.491 | 57.999 | 5,046.425 | -1,385.926 | -860.962 | -80.791 | -725.359 | -469.233 | 5.592 | -213.11 | 12.489 | 16.441 | 36.647 | 1.718 | 10.622 | -651.236 | 43.972 | 40.523 | 18.826 | -1,269.277 | 58.41 | -477.702 | 2,026.099 | -596.687 | -96.837 | -939.159 | 186.733 | -674.761 | 346.084 | 895.151 | 706.071 | -759.435 | 519.259 | -219.517 | 200.571 | 29.617 | 115.139 | 167.928 | 1,317.513 | -375.456 | 265.454 | -318.096 | 510.416 | 242.225 | 97.985 | 59.601 | 580.001 | 43.489 | 47.588 | 18.103 | 33.149 | 20.929 | 5.853 | 18.968 | 1,165.571 | 45.556 | 7.769 | 4.496 | 36.794 | 39.691 | 17.714 | 36.753 | 95.01 | 26.358 | 46.695 | 78.218 | -177.236 | 36.778 | 70.349 | 3.397 | 38.961 | 5.646 | -17.195 | 1.298 | -0.61 | 0.54 | 12.043 | -21.274 | -27.195 | -5.219 | 16.91 | 1.032 | 9.429 | -3.673 | 0.164 | -0.245 | 16.101 | -0.53 |
| Inkomen voor belasting
| 498.809 | 1,745.539 | 876.208 | 2,033.478 | 558.421 | 145.276 | -992.327 | -383.515 | -4,459.508 | 626.504 | 4,267.737 | 5,092.485 | 10,834.9 | 11,465.645 | 7,226.61 | 3,639.768 | 1,836.417 | 534.18 | 82.472 | -719.697 | -578.409 | 507.076 | 1,294.78 | 212.801 | 420.827 | 1,099.575 | 2,389.087 | 1,594.016 | 2,612.232 | 2,455.463 | 3,079.361 | 2,234.153 | 809.492 | -647.241 | 115.996 | -470.645 | 119.673 | 1,156.028 | 1,208.186 | 897.305 | 959.684 | 564.75 | 754.169 | 1,136.146 | 697.695 | 783.882 | 404.689 | 1,101.888 | 153.017 | -360.241 | -708.612 | 3,159.496 | -984.161 | -587.575 | -741.673 | -1,109.973 | -528.693 | -269.014 | -333.68 | 849.737 | -19.361 | -397.388 | -514.936 | -1,093.777 | -519.667 | 270.943 | 413.15 | 266.122 | 528.209 | 161.359 | -114.891 | -268.418 | -888.706 | -1,266.135 | -524.765 | -177.113 | -332.46 | -506.871 | -437.917 | -234.625 | -39.786 | 268.741 | 306.54 | 165.045 | 131.114 | 140.544 | 63.466 | 31.138 | 43.519 | 72.802 | 68.763 | 29.853 | 13.571 |
| Inkomen voor belasting ratio
| 0.01 | 0.037 | 0.019 | 0.043 | 0.012 | 0.003 | -0.026 | -0.008 | -0.108 | 0.015 | 0.085 | 0.091 | 0.194 | 0.199 | 0.146 | 0.107 | 0.045 | 0.015 | 0.003 | -0.024 | -0.019 | 0.018 | 0.049 | 0.008 | 0.016 | 0.05 | 0.111 | 0.065 | 0.105 | 0.108 | 0.141 | 0.097 | 0.042 | -0.046 | 0.009 | -0.039 | 0.009 | 0.102 | 0.104 | 0.078 | 0.105 | 0.07 | 0.093 | 0.126 | 0.082 | 0.096 | 0.05 | 0.127 | 0.02 | -0.066 | -0.171 | 0.747 | -0.275 | -0.198 | -0.377 | -0.609 | -0.262 | -0.117 | -0.176 | 0.446 | -0.009 | -0.252 | -0.714 | -1.03 | -0.294 | 0.105 | 0.141 | 0.082 | 0.163 | 0.064 | -0.053 | -0.127 | -0.375 | -0.671 | -0.218 | -0.036 | -0.079 | -0.226 | -0.21 | -0.075 | -0.013 | 0.106 | 0.083 | 0.047 | 0.044 | 0.057 | 0.028 | 0.023 | 0.031 | 0.075 | 0.066 | 0.041 | 0.02 |
| Belastingkosten
| 332.189 | 356.163 | 151.905 | 355.759 | 286.835 | 577.546 | 242.987 | 18.867 | 88.203 | 638.674 | 1,042.651 | 187.457 | 1,740.089 | 1,335.9 | 924.525 | 622.458 | 446.301 | 295.585 | 200.222 | 87.755 | 218.462 | 220.855 | 452.92 | 303.146 | 279.702 | 207.304 | 452.265 | 527.633 | 412.765 | 465.767 | 474.494 | 347.101 | 63.869 | 42.682 | 13.576 | -119.961 | 84.033 | 180.118 | 230.942 | 175.304 | 128.669 | 91.537 | 64.483 | -23.437 | 50.431 | 18.73 | 4.561 | -5.608 | -0.977 | 6.332 | 1.922 | 154.138 | 0.982 | -1.891 | -0.819 | 10.381 | 1.307 | 16.659 | -1.674 | -26.173 | 2.685 | 4.726 | 2.078 | 6.298 | 4.399 | 23.537 | 33.186 | -68.154 | 1.69 | 6.945 | 3.211 | 7.922 | 1.763 | 2.42 | 1.229 | 8.366 | 11.223 | 19.042 | 3.098 | -16.871 | -1.15 | 17.74 | 13.393 | -1.115 | 8.707 | 0.58 | 10.716 | 6.544 | 12.929 | 12.871 | 14.842 | 13.25 | 2.98 |
| Nettowinst
| 1,025.714 | 1,300.239 | 983.813 | 1,525.278 | 286.348 | 488.494 | -1,235.314 | -402.382 | -4,547.71 | -12.17 | 3,225.087 | 5,815.52 | 7,253.391 | 7,579.988 | 5,260.529 | 2,559.79 | 1,340.388 | 568.774 | 566.676 | 66.404 | 183.791 | 616.667 | 1,051.782 | 56.061 | 403.86 | 956.514 | 2,018.693 | 1,092.015 | 2,173.062 | 1,889.59 | 2,413.016 | 1,741.904 | 657.14 | -624.798 | 108.325 | -356.117 | 41.217 | 973.03 | 978.141 | 707.407 | 813.086 | 453.984 | 587.652 | 994.252 | 499.825 | 572.386 | 286.903 | 893.406 | 151.609 | -292.319 | -494.563 | 2,703.955 | -927.604 | -540.703 | -674.782 | -1,014.969 | -448.138 | -243.853 | -296.853 | 806.682 | -7.572 | -338.671 | -410.759 | -915.604 | -396.885 | 199.539 | 305.424 | 195.743 | 419.788 | 118.227 | -43.556 | -95.077 | -362.522 | -773.661 | -490.685 | -219.269 | -379.073 | -537.997 | -450.748 | -268.955 | -46.219 | 255.739 | 265.447 | 122.668 | 115.346 | 131.767 | 33.403 | 10.63 | 15.691 | 32.386 | 24.13 | 4.708 | 0.44 |
| Nettowinstmarge
| 0.02 | 0.028 | 0.022 | 0.032 | 0.006 | 0.012 | -0.033 | -0.009 | -0.111 | -0 | 0.064 | 0.104 | 0.13 | 0.132 | 0.106 | 0.076 | 0.033 | 0.016 | 0.022 | 0.002 | 0.006 | 0.022 | 0.04 | 0.002 | 0.016 | 0.044 | 0.094 | 0.045 | 0.088 | 0.083 | 0.11 | 0.076 | 0.034 | -0.044 | 0.009 | -0.029 | 0.003 | 0.085 | 0.084 | 0.061 | 0.089 | 0.057 | 0.073 | 0.11 | 0.059 | 0.07 | 0.036 | 0.103 | 0.02 | -0.054 | -0.119 | 0.64 | -0.259 | -0.182 | -0.343 | -0.557 | -0.222 | -0.106 | -0.157 | 0.424 | -0.004 | -0.215 | -0.57 | -0.862 | -0.225 | 0.078 | 0.104 | 0.06 | 0.13 | 0.047 | -0.02 | -0.045 | -0.153 | -0.41 | -0.204 | -0.045 | -0.09 | -0.24 | -0.217 | -0.086 | -0.015 | 0.101 | 0.072 | 0.035 | 0.039 | 0.054 | 0.015 | 0.008 | 0.011 | 0.033 | 0.023 | 0.007 | 0.001 |
| WPA (Winst Per Aandeel)
| 0.027 | 0.035 | 0.026 | 0.041 | 0.008 | 0.014 | -0.032 | -0.011 | -0.12 | -0 | 0.084 | 0.13 | 0.21 | 0.22 | 0.15 | 0.067 | 0.035 | 0.014 | 0.014 | 0.002 | 0.005 | 0.018 | 0.03 | 0.002 | 0.012 | 0.028 | 0.058 | 0.031 | 0.062 | 0.054 | 0.069 | 0.05 | 0.019 | -0.017 | 0.003 | -0.009 | 0.001 | 0.028 | 0.028 | 0.02 | 0.023 | 0.033 | 0.043 | 0.074 | 0.037 | 0.042 | 0.021 | 0.065 | 0.011 | -0.022 | -0.037 | 0.2 | -0.07 | -0.04 | -0.06 | -0.094 | -0.05 | -0.027 | -0.033 | 0.16 | -0.002 | -0.089 | -0.11 | -0.25 | -0.12 | 0.06 | 0.092 | 0.054 | 0.13 | 0.045 | -0.013 | -0.036 | -0.11 | -0.3 | -0.14 | -0.084 | -0.15 | -0.21 | -0.17 | -0.1 | -0.018 | 0.098 | 0.084 | 0.047 | 0.05 | 0.05 | 0.014 | 0.004 | 0.006 | 0.012 | 0.01 | 0.002 | 0 |
| Verwaterde WPA
| 0.027 | 0.035 | 0.026 | 0.041 | 0.008 | 0.014 | -0.032 | -0.011 | -0.12 | -0 | 0.083 | 0.13 | 0.21 | 0.22 | 0.15 | 0.067 | 0.035 | 0.014 | 0.014 | 0.002 | 0.005 | 0.018 | 0.03 | 0.002 | 0.012 | 0.028 | 0.058 | 0.031 | 0.062 | 0.054 | 0.069 | 0.05 | 0.019 | -0.017 | 0.003 | -0.009 | 0.001 | 0.028 | 0.028 | 0.02 | 0.023 | 0.033 | 0.043 | 0.074 | 0.037 | 0.042 | 0.021 | 0.065 | 0.011 | -0.022 | -0.037 | 0.2 | -0.07 | -0.04 | -0.06 | -0.094 | -0.05 | -0.027 | -0.033 | 0.16 | -0.002 | -0.089 | -0.11 | -0.25 | -0.12 | 0.06 | 0.092 | 0.054 | 0.13 | 0.045 | -0.013 | -0.036 | -0.11 | -0.3 | -0.14 | -0.084 | -0.15 | -0.21 | -0.17 | -0.1 | -0.018 | 0.098 | 0.084 | 0.047 | 0.05 | 0.05 | 0.014 | 0.004 | 0.006 | 0.012 | 0.01 | 0.002 | 0 |
| EBITDA
| 1,584.992 | 12,107.858 | 9,900.5 | 11,410.985 | 10,743.252 | 9,099.343 | 8,252.779 | 9,391.485 | 5,110.086 | 9,415.261 | 13,678.9 | 14,497.367 | 20,497.6 | 21,231.654 | 16,762.918 | 10,666.27 | 8,948.637 | 6,300.998 | 5,793.034 | 4,902.456 | 3,516.68 | 5,633.171 | 5,370.47 | 1,653.127 | 1,598.706 | 2,290.678 | 3,013.131 | 1,419.858 | 3,576.702 | 3,825.882 | 4,385.772 | 5,403.867 | 1,738.053 | 1,070.752 | -574.924 | 608.692 | 2,310.502 | 2,493.629 | 1,623.173 | 2,394.671 | 1,194.668 | 1,470.284 | 660.927 | 1,230.445 | 2,045.931 | 1,624.441 | 1,695.566 | 2,567.203 | 23.291 | -656.085 | -467.479 | 4,895.874 | -759.158 | -325.758 | -796.972 | -529.786 | -556.126 | -248.719 | -220.525 | 1,257.182 | -35.831 | -380.747 | -551.164 | -796.473 | -128.792 | 476.374 | 365.678 | 1,174.056 | 557.531 | 630.494 | -336.083 | 541.521 | -386.442 | -477.748 | 56.172 | 766.324 | 90.642 | -45.285 | -211.294 | 445.09 | 123.401 | 610.994 | 424.766 | 447.112 | 298.393 | 364.225 | 316.024 | 96.869 | 22.159 | 100.44 | 80.597 | 75.196 | -8.585 |
| EBITDA ratio
| 0.031 | 0.225 | 0.053 | 0.2 | 0.045 | 0.033 | 0.012 | 0.065 | -0.073 | 0.107 | 0.128 | 0.132 | 0.233 | 0.241 | 0.19 | 0.183 | 0.071 | 0.066 | 0.054 | 0.055 | -0 | 0.051 | 0.092 | 0.06 | 0.062 | 0.105 | 0.143 | 0.058 | 0.144 | 0.168 | 0.201 | 0.199 | 0.09 | 0.097 | -0.047 | 0.05 | 0.079 | 0.176 | 0.14 | 0.208 | 0.13 | 0.183 | 0.082 | 0.156 | 0.157 | 0.161 | 0.122 | 0.297 | -0.005 | -0.12 | -0.113 | 1.158 | -0.212 | -0.11 | -0.375 | -0.291 | -0.27 | -0.108 | -0.116 | 0.66 | -0.025 | -0.241 | -0.765 | -0.75 | -0.073 | 0.187 | 0.124 | 0.362 | 0.174 | 0.23 | -0.156 | 0.255 | -0.163 | -0.253 | 0.023 | 0.156 | 0.021 | -0.02 | -0.101 | 0.142 | 0.04 | 0.241 | 0.115 | 0.127 | 0.101 | 0.149 | 0.14 | 0.071 | 0.016 | 0.103 | 0.078 | 0.104 | -0.013 |