China Zhenhua (Group) Science & Technology Co., Ltd
SZSE:000733.SZ
64.15 (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 | |
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Omzet
| 1,309.693 | 1,400.5 | 1,002.067 | 1,740.141 | 1,717.179 | 2,209.837 | 2,101.947 | 1,566.221 | 1,865.045 | 1,949.688 | 1,885.912 | 1,407.938 | 1,431.369 | 1,508.445 | 1,308.22 | 878.589 | 1,046.283 | 1,136.444 | 888.415 | 670.338 | 824.905 | 1,014.299 | 1,158.74 | 1,040.598 | 1,275.334 | 1,541.484 | 1,480.156 | 1,803.912 | 1,801.611 | 2,300.91 | 2,111.399 | 1,654.749 | 2,104.751 | 1,612.923 | 1,216.627 | 1,244.439 | 1,674.089 | 1,399.485 | 745.56 | 1,235.193 | 958.05 | 1,170.724 | 806.048 | 848.569 | 687.642 | 778.562 | 657.969 | 781.334 | 626.19 | 724.424 | 841.945 | 631.535 | 838.158 | 1,055.442 | 814.263 | 782.763 | 757.689 | 746.804 | 621.826 | 549.674 | 666.12 | 588.079 | 403.262 | 528.28 | 599.132 | 526.97 | 381.09 | 571.323 | 391.561 | 449.246 | 484.17 | 503.085 | 357.126 | 380.435 | 422.043 | 428.868 | 313.795 | 325.118 | 227.021 | 273.935 | 235.418 | 245.966 | 154.664 | 327.704 | 205.362 | 197.909 | 182.472 | 209.551 | 198.818 | 160.769 | 137.249 | 169.318 | 118.616 |
Kosten van de omzet
| 689.171 | 678.751 | 531.826 | 821.804 | 745.64 | 851.503 | 766.541 | 550.832 | 705.748 | 751.708 | 700.457 | 442.751 | 552.147 | 615.11 | 606.272 | 367.033 | 523.005 | 509.5 | 434.263 | 338.068 | 420.946 | 542.559 | 738.868 | 774.239 | 889.552 | 1,141.034 | 1,190.73 | 1,614.515 | 1,484.655 | 1,936.355 | 1,784.442 | 1,423.072 | 1,804.487 | 1,329.23 | 941.097 | 998.858 | 1,420.537 | 1,094.636 | 532.847 | 1,029.467 | 765.665 | 911.05 | 605.108 | 675.05 | 541.655 | 585.077 | 513.345 | 643.1 | 489.553 | 556.568 | 694.23 | 496.206 | 720.024 | 905.622 | 687.828 | 642.915 | 653.258 | 629.661 | 520.411 | 438.093 | 568.698 | 479.151 | 312.654 | 477.438 | 492.36 | 441.84 | 309.528 | 475.602 | 321.606 | 360.75 | 401.1 | 405.395 | 285.578 | 294.803 | 349.313 | 348.239 | 236.702 | 238.073 | 154.897 | 207.081 | 185.432 | 189.88 | 110.136 | 261.606 | 163.337 | 147.6 | 135.201 | 174.048 | 159.807 | 108.738 | 91.014 | 108.9 | 94.824 |
Brutowinst
| 620.522 | 721.749 | 470.241 | 918.337 | 971.539 | 1,358.334 | 1,335.406 | 1,015.39 | 1,159.297 | 1,197.98 | 1,185.455 | 965.187 | 879.222 | 893.335 | 701.948 | 511.556 | 523.278 | 626.944 | 454.152 | 332.27 | 403.959 | 471.74 | 419.872 | 266.359 | 385.781 | 400.45 | 289.427 | 189.397 | 316.956 | 364.554 | 326.957 | 231.677 | 300.264 | 283.694 | 275.53 | 245.58 | 253.552 | 304.848 | 212.712 | 205.726 | 192.385 | 259.674 | 200.94 | 173.519 | 145.987 | 193.485 | 144.624 | 138.234 | 136.637 | 167.856 | 147.715 | 135.329 | 118.134 | 149.82 | 126.435 | 139.848 | 104.43 | 117.143 | 101.416 | 111.581 | 97.423 | 108.928 | 90.608 | 50.841 | 106.772 | 85.129 | 71.562 | 95.72 | 69.955 | 88.496 | 83.07 | 97.69 | 71.548 | 85.631 | 72.729 | 80.629 | 77.092 | 87.045 | 72.124 | 66.855 | 49.986 | 56.086 | 44.528 | 66.098 | 42.025 | 50.309 | 47.271 | 35.503 | 39.01 | 52.031 | 46.235 | 60.418 | 23.792 |
Brutowinstmarge
| 0.474 | 0.515 | 0.469 | 0.528 | 0.566 | 0.615 | 0.635 | 0.648 | 0.622 | 0.614 | 0.629 | 0.686 | 0.614 | 0.592 | 0.537 | 0.582 | 0.5 | 0.552 | 0.511 | 0.496 | 0.49 | 0.465 | 0.362 | 0.256 | 0.302 | 0.26 | 0.196 | 0.105 | 0.176 | 0.158 | 0.155 | 0.14 | 0.143 | 0.176 | 0.226 | 0.197 | 0.151 | 0.218 | 0.285 | 0.167 | 0.201 | 0.222 | 0.249 | 0.204 | 0.212 | 0.249 | 0.22 | 0.177 | 0.218 | 0.232 | 0.175 | 0.214 | 0.141 | 0.142 | 0.155 | 0.179 | 0.138 | 0.157 | 0.163 | 0.203 | 0.146 | 0.185 | 0.225 | 0.096 | 0.178 | 0.162 | 0.188 | 0.168 | 0.179 | 0.197 | 0.172 | 0.194 | 0.2 | 0.225 | 0.172 | 0.188 | 0.246 | 0.268 | 0.318 | 0.244 | 0.212 | 0.228 | 0.288 | 0.202 | 0.205 | 0.254 | 0.259 | 0.169 | 0.196 | 0.324 | 0.337 | 0.357 | 0.201 |
Onderzoek- en ontwikkelingskosten
| 100.171 | 87.079 | 70.373 | 90.788 | 113.241 | 113.723 | 117.687 | 154.619 | 129.107 | 133.162 | 99.306 | 95.402 | 99.69 | 96.489 | 78.237 | 98.026 | 98.169 | 69.1 | 66.514 | 35.444 | 70.079 | 69.22 | 57.702 | 31.807 | 89.265 | 76.577 | 32.088 | 170.569 | 113.606 | 121.334 | 0 | 152.022 | 0 | 86.315 | 0 | 158.896 | 0 | 58.213 | 0 | 155.846 | 0 | 51.332 | 0 | 137.011 | 0 | 0 | 0 | 116.334 | 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
| 484.539 | -135.428 | 181.48 | -437.923 | 486.207 | -130.671 | 188.824 | -451.911 | 515.392 | -131.081 | 194.5 | -628.302 | 688.877 | -130.444 | 194.494 | -335.557 | 116.106 | -95.911 | 152.425 | -300.633 | 123.26 | -88.827 | 141.726 | -263.104 | 136.989 | -93.866 | 149.649 | -431.295 | 205.541 | -114.34 | 170.991 | -293.895 | 131.71 | -90.978 | 144.984 | -275.733 | 131.557 | -64.865 | 117.587 | -248.271 | 106.029 | -50.184 | 111.856 | -171.978 | 97.851 | -29.746 | 74.017 | -169.113 | 84.552 | 88.498 | 76.361 | -135.625 | 78.444 | 75.033 | 64.459 | -102.714 | 55.994 | 59.615 | 53.177 | 61.78 | 52.653 | 49.256 | 52.411 | 49.417 | 53.555 | 42.748 | 40.175 | 36.814 | 37.542 | 39.94 | 36.942 | 67.56 | 43.03 | 51.118 | 37.803 | 37.488 | 39.624 | 64.194 | 34.302 | 51.075 | 29.29 | 33.694 | 23.012 | 41.943 | 24.928 | 25.802 | 25.738 | 27.684 | 23.516 | 22.02 | 24.411 | 19.018 | 32.445 |
Verkoop- en marketingkosten
| 181.062 | 70.567 | 80.717 | 88.305 | 59.344 | 64.913 | 95.071 | 67.296 | 67.746 | 69.601 | 94.976 | 57.916 | 60.985 | 62.569 | 88.489 | 54.672 | 51.631 | 67.936 | 67.08 | 36 | 45.529 | 64.493 | 59.264 | 45.989 | 64.704 | 49.3 | 39.953 | 27.742 | 48.549 | 67.423 | 68.698 | 28.634 | 54.591 | 55.282 | 67.746 | 36.266 | 44.95 | 57.996 | 50.305 | 42.511 | 34.039 | 54.837 | 50.846 | 25.571 | 37.042 | 37.214 | 39.937 | 24.469 | 29.854 | 41.866 | 45.496 | 24.558 | 30.744 | 36.15 | 35.944 | 30.6 | 25.934 | 29.815 | 26.162 | 24.925 | 21.955 | 24.825 | 22.428 | 23.865 | 22.372 | 16.039 | 16.178 | 18.675 | 11.382 | 13.468 | 18.822 | 14.563 | 12.551 | 12.182 | 23.087 | 0.787 | 28.642 | 17.775 | 28.626 | 13.697 | 13.079 | 10.47 | 17.407 | 27.781 | 14.155 | 10.547 | 14.867 | 17.578 | 14.409 | 5.145 | 13.494 | 8.97 | 14.114 |
Verkoop-, algemene en administratieve kosten
| 665.6 | 295.274 | 262.95 | 164.507 | 545.552 | -65.758 | 283.895 | -384.615 | 583.139 | -61.48 | 289.476 | -570.386 | 749.862 | -67.875 | 282.983 | -280.885 | 167.737 | -27.975 | 219.505 | -264.634 | 168.788 | -24.334 | 200.99 | -217.115 | 201.693 | -44.566 | 189.601 | -403.553 | 254.09 | -46.917 | 239.688 | -265.261 | 186.3 | -35.696 | 212.73 | -239.467 | 176.507 | -6.869 | 167.892 | -205.76 | 140.068 | 4.653 | 162.702 | -146.407 | 134.893 | 7.469 | 113.954 | -144.644 | 114.405 | 130.364 | 121.857 | -111.067 | 109.188 | 111.183 | 100.403 | -72.114 | 81.929 | 89.43 | 79.339 | 86.705 | 74.608 | 74.081 | 74.839 | 73.282 | 75.927 | 58.786 | 56.353 | 55.489 | 48.923 | 53.408 | 55.764 | 82.123 | 55.581 | 63.299 | 60.89 | 38.275 | 68.266 | 81.969 | 62.929 | 64.771 | 42.369 | 44.165 | 40.418 | 69.724 | 39.083 | 36.349 | 40.605 | 45.261 | 37.926 | 27.165 | 37.905 | 27.989 | 46.559 |
Overige kosten
| -428.046 | -22.805 | -24.058 | -19.718 | 2.045 | 1.596 | -7.573 | 616.983 | -276.109 | 293.841 | -8.092 | 1.23 | 0.284 | 0.976 | -0.401 | -1.032 | -0.008 | -0.525 | 1.86 | -2.436 | 0.126 | 0.554 | 1.075 | -10.942 | 5.051 | 0.353 | -2.161 | -7.4 | 11.248 | 7.315 | 5.357 | 29.532 | 1.505 | 2.086 | 27.936 | 18.286 | 3.431 | 5.934 | 1.356 | 30.821 | 8.512 | 0.699 | 1.653 | 18.099 | 5.022 | 4.029 | 0.391 | 21.453 | 4.684 | 4.78 | 2.922 | 15.144 | 7.182 | 1.296 | 1.891 | 19.512 | 5.426 | 1.197 | 0.884 | 13.05 | 0.216 | 0.134 | 0.744 | 11.746 | 9.835 | 0.712 | -0.344 | 4.079 | 0.155 | -0.49 | -0.215 | 10.89 | 6.414 | 5.175 | 2.255 | -2.778 | 5.759 | -3.051 | -0.491 | 1.318 | 3.559 | -1.367 | 3.383 | 3.977 | 3.343 | 1.915 | 1.267 | 6.726 | 3.025 | 1.611 | 2.504 | 2.847 | -1.974 |
Bedrijfskosten
| 337.725 | 405.158 | 357.381 | 275.013 | 341.667 | 362.755 | 394.008 | 386.987 | 436.136 | 365.523 | 380.69 | 292.995 | 338.871 | 535.996 | 357.415 | 211.571 | 267.328 | 302.859 | 286.228 | 113.83 | 244.548 | 262.498 | 263.022 | 153.422 | 292.624 | 250.824 | 175.222 | 92.325 | 265.307 | 252.091 | 245.717 | 198.161 | 189.373 | 190.031 | 214.721 | 169.879 | 177.961 | 189.852 | 171.402 | 175.304 | 142.675 | 182.754 | 164.273 | 116.612 | 137.088 | 133.636 | 115.359 | 105.894 | 115.859 | 132.187 | 122.917 | 109.002 | 110.701 | 113.032 | 101.908 | 107.126 | 83.2 | 90.785 | 80.525 | 89.087 | 76.083 | 75.411 | 75.813 | 74.611 | 78.028 | 60.279 | 57.341 | 57.787 | 50.055 | 55.364 | 56.435 | 82.778 | 56.212 | 64.045 | 61.365 | 38.989 | 68.841 | 82.43 | 63.139 | 65.453 | 43.028 | 44.795 | 40.826 | 70.606 | 39.807 | 36.855 | 41.051 | 45.855 | 38.319 | 27.338 | 39.156 | 30.046 | 47.059 |
Bedrijfsresultaat
| 257.9 | 316.591 | 112.86 | 643.324 | 608.413 | 915.135 | 854.816 | 565.628 | 696.947 | 788.074 | 703.481 | 616.559 | 519.452 | 327.36 | 293.964 | 286.534 | 141.422 | 170.642 | 130.448 | 41.057 | 104.867 | 133.216 | 118.298 | 62.317 | 49.559 | 95.67 | 106.178 | 48.942 | 34.938 | 61.966 | 91.44 | -3.063 | 61.049 | 59.495 | 53.097 | 40.015 | 60.792 | 62.383 | 35.309 | 9.03 | 32.985 | 63.186 | 29.964 | 17.308 | 21.65 | 30.04 | 26.193 | 27.77 | 14.451 | 20.809 | 19.161 | 1.258 | 7.604 | 21.307 | 16.359 | -15.561 | 17.806 | 22.75 | 14.819 | -2.72 | 18.267 | 24.189 | 9.886 | -7.795 | 12.31 | 18.972 | 11.124 | 10.766 | 10.905 | 16.188 | 15.888 | 26.914 | 12.657 | 12.766 | 12.252 | 20.065 | 7.912 | 12.746 | 9.903 | -3.356 | 9.755 | 12.022 | 6.516 | 9.908 | 7.981 | 12.114 | 6.245 | -0.433 | 5.753 | 21.403 | 7.007 | 43.314 | -13.855 |
Bedrijfsresultaat ratio
| 0.197 | 0.226 | 0.113 | 0.37 | 0.354 | 0.414 | 0.407 | 0.361 | 0.374 | 0.404 | 0.373 | 0.438 | 0.363 | 0.217 | 0.225 | 0.326 | 0.135 | 0.15 | 0.147 | 0.061 | 0.127 | 0.131 | 0.102 | 0.06 | 0.039 | 0.062 | 0.072 | 0.027 | 0.019 | 0.027 | 0.043 | -0.002 | 0.029 | 0.037 | 0.044 | 0.032 | 0.036 | 0.045 | 0.047 | 0.007 | 0.034 | 0.054 | 0.037 | 0.02 | 0.031 | 0.039 | 0.04 | 0.036 | 0.023 | 0.029 | 0.023 | 0.002 | 0.009 | 0.02 | 0.02 | -0.02 | 0.024 | 0.03 | 0.024 | -0.005 | 0.027 | 0.041 | 0.025 | -0.015 | 0.021 | 0.036 | 0.029 | 0.019 | 0.028 | 0.036 | 0.033 | 0.053 | 0.035 | 0.034 | 0.029 | 0.047 | 0.025 | 0.039 | 0.044 | -0.012 | 0.041 | 0.049 | 0.042 | 0.03 | 0.039 | 0.061 | 0.034 | -0.002 | 0.029 | 0.133 | 0.051 | 0.256 | -0.117 |
Totaal overige inkomsten en kosten netto
| 0.74 | 48.746 | 6.897 | 89.523 | 2.045 | 1.596 | 0.8 | 0.965 | -3.097 | 1.408 | -0.786 | 1.23 | -20.615 | -29.004 | -50.97 | -14.482 | -114.537 | -153.968 | -35.616 | -179.818 | -54.418 | -75.471 | -37.478 | -61.562 | -38.547 | -53.604 | -10.188 | -54.04 | -6.161 | -43.806 | 15.389 | -8.247 | -50.227 | -34.458 | 19.969 | -17.484 | -11.908 | -47.253 | -6.636 | 8.708 | -9.242 | -13.792 | -5.05 | -15.485 | 10.833 | -26.128 | -2.765 | 15.456 | -1.652 | -11.273 | -2.723 | -10.761 | 6.714 | -14.162 | -6.3 | -30.31 | 1.813 | -5.162 | -7.029 | -14.249 | -3.159 | -9.209 | -4.197 | 27.351 | -6.599 | -5.394 | -3.441 | -24.864 | -8.867 | -17.507 | -10.888 | -18.781 | -10.243 | -14.063 | -3.033 | -33.928 | -4.125 | -0.106 | -2.1 | -5.883 | -1.871 | -3.788 | -1.141 | 10.91 | 2.892 | -3.625 | -1.643 | 14.814 | 5.232 | -3.087 | -1.456 | 16.133 | 4.229 |
Inkomen voor belasting
| 258.64 | 365.337 | 119.758 | 732.846 | 610.458 | 916.732 | 855.616 | 566.593 | 693.85 | 789.481 | 702.695 | 617.789 | 519.736 | 328.335 | 293.562 | 285.502 | 141.414 | 170.117 | 132.308 | 38.622 | 104.994 | 133.77 | 119.373 | 51.375 | 54.61 | 96.022 | 104.017 | 43.032 | 45.488 | 68.657 | 96.628 | 25.269 | 60.663 | 59.204 | 80.778 | 58.217 | 63.683 | 67.743 | 34.674 | 39.129 | 40.468 | 63.128 | 31.617 | 41.422 | 19.732 | 33.72 | 26.5 | 47.796 | 19.126 | 24.396 | 22.076 | 15.566 | 14.147 | 22.626 | 18.227 | 2.412 | 23.043 | 21.196 | 13.861 | 8.245 | 18.18 | 24.309 | 10.598 | 3.581 | 22.145 | 19.457 | 10.779 | 13.07 | 11.033 | 15.624 | 15.747 | 16.968 | 12.082 | 12.732 | 11.419 | 12.5 | 8.898 | 7.102 | 8.149 | -3.26 | 9.2 | 9.079 | 6.23 | 10.143 | 8.217 | 11.929 | 6.044 | 5.378 | 7.351 | 22.31 | 7.567 | 46.333 | -17.434 |
Inkomen voor belasting ratio
| 0.197 | 0.261 | 0.12 | 0.421 | 0.356 | 0.415 | 0.407 | 0.362 | 0.372 | 0.405 | 0.373 | 0.439 | 0.363 | 0.218 | 0.224 | 0.325 | 0.135 | 0.15 | 0.149 | 0.058 | 0.127 | 0.132 | 0.103 | 0.049 | 0.043 | 0.062 | 0.07 | 0.024 | 0.025 | 0.03 | 0.046 | 0.015 | 0.029 | 0.037 | 0.066 | 0.047 | 0.038 | 0.048 | 0.047 | 0.032 | 0.042 | 0.054 | 0.039 | 0.049 | 0.029 | 0.043 | 0.04 | 0.061 | 0.031 | 0.034 | 0.026 | 0.025 | 0.017 | 0.021 | 0.022 | 0.003 | 0.03 | 0.028 | 0.022 | 0.015 | 0.027 | 0.041 | 0.026 | 0.007 | 0.037 | 0.037 | 0.028 | 0.023 | 0.028 | 0.035 | 0.033 | 0.034 | 0.034 | 0.033 | 0.027 | 0.029 | 0.028 | 0.022 | 0.036 | -0.012 | 0.039 | 0.037 | 0.04 | 0.031 | 0.04 | 0.06 | 0.033 | 0.026 | 0.037 | 0.139 | 0.055 | 0.274 | -0.147 |
Belastingkosten
| 34.143 | 48.017 | 22.051 | 111.268 | 82.042 | 120.996 | 120.879 | 47.473 | 102.873 | 123.896 | 95.332 | 82.517 | 76.05 | 58.035 | 45.855 | 38.667 | 20.728 | 45.294 | 22.152 | 41.109 | 25.433 | 15.776 | 19.13 | 9.346 | 4.659 | 18.033 | 16.874 | 11.828 | 12.061 | 11.463 | 10.781 | 9.667 | 10.139 | 8.475 | 9.681 | 6.646 | 11.615 | 11.088 | 8.73 | 10.254 | 10.015 | 12.859 | 7.622 | 1.231 | 4.446 | 8.318 | 5.665 | 4.79 | 4.936 | 5.353 | 5.707 | 6.915 | 3.887 | 6.338 | 4.347 | -0.182 | 5.443 | 5.181 | 3.463 | 4.516 | 1.512 | 9.122 | 3.46 | 4.312 | 4.58 | 7.244 | 2.258 | 4.442 | 2.643 | 4.181 | 2.366 | 5.865 | 3.296 | 3.383 | 3.568 | 10.944 | 2.362 | 2.199 | 1.68 | 0.937 | 1.615 | 0.605 | 0.833 | 2.964 | 0.456 | 2.709 | 0.312 | 0.656 | 1.321 | 3.586 | 0.397 | 3.07 | 1.031 |
Nettowinst
| 224.402 | 318.197 | 101.94 | 623.702 | 528.172 | 795.597 | 734.793 | 518.861 | 590.694 | 665.576 | 607.329 | 535.248 | 440.326 | 268.716 | 246.669 | 247.034 | 122.978 | 124.892 | 110.665 | -0.539 | 79.054 | 112.656 | 106.441 | 47.579 | 47.572 | 78.02 | 85.786 | 29.301 | 31.074 | 57.733 | 85.519 | 18.312 | 46.38 | 49.236 | 67.575 | 48.479 | 48.281 | 55.646 | 24.104 | 27.611 | 29.439 | 49.222 | 22.631 | 35.341 | 17.543 | 27.25 | 19.362 | 41.136 | 11.996 | 17.359 | 14.536 | 7.819 | 9.198 | 13.734 | 11.5 | 2.692 | 14.152 | 11.766 | 8.708 | 2.311 | 13.078 | 8.609 | 7.184 | -5.317 | 14.601 | 8.37 | 7.08 | 3.7 | 5.638 | 6.475 | 8.623 | 1.623 | 6.052 | 5.815 | 7.228 | -0.187 | 6.622 | 3.984 | 6.693 | -4.587 | 7.647 | 8.398 | 5.568 | 7.803 | 9.075 | 8.292 | 6.926 | 10.941 | 3.569 | 16.196 | 7.028 | 35.975 | -11.819 |
Nettowinstmarge
| 0.171 | 0.227 | 0.102 | 0.358 | 0.308 | 0.36 | 0.35 | 0.331 | 0.317 | 0.341 | 0.322 | 0.38 | 0.308 | 0.178 | 0.189 | 0.281 | 0.118 | 0.11 | 0.125 | -0.001 | 0.096 | 0.111 | 0.092 | 0.046 | 0.037 | 0.051 | 0.058 | 0.016 | 0.017 | 0.025 | 0.041 | 0.011 | 0.022 | 0.031 | 0.056 | 0.039 | 0.029 | 0.04 | 0.032 | 0.022 | 0.031 | 0.042 | 0.028 | 0.042 | 0.026 | 0.035 | 0.029 | 0.053 | 0.019 | 0.024 | 0.017 | 0.012 | 0.011 | 0.013 | 0.014 | 0.003 | 0.019 | 0.016 | 0.014 | 0.004 | 0.02 | 0.015 | 0.018 | -0.01 | 0.024 | 0.016 | 0.019 | 0.006 | 0.014 | 0.014 | 0.018 | 0.003 | 0.017 | 0.015 | 0.017 | -0 | 0.021 | 0.012 | 0.029 | -0.017 | 0.032 | 0.034 | 0.036 | 0.024 | 0.044 | 0.042 | 0.038 | 0.052 | 0.018 | 0.101 | 0.051 | 0.212 | -0.1 |
WPA (Winst Per Aandeel)
| 0.4 | 0.57 | 0.18 | 1.13 | 0.99 | 1.53 | 1.41 | 1 | 1.14 | 1.28 | 1.17 | 1.04 | 0.86 | 0.52 | 0.48 | 0.48 | 0.24 | 0.24 | 0.22 | -0.001 | 0.11 | 0.22 | 0.21 | 0.1 | 0.2 | 0.16 | 0.18 | 0.066 | 0.066 | 0.12 | 0.18 | 0.04 | 0.1 | 0.1 | 0.14 | 0.1 | 0.1 | 0.12 | 0.05 | 0.056 | 0.06 | 0.11 | 0.05 | 0.1 | 0.07 | 0.07 | 0.04 | 0.1 | 0.03 | 0.048 | 0.04 | 0.026 | 0.03 | 0.038 | 0.032 | 0.008 | 0.04 | 0.032 | 0.024 | 0.007 | 0.04 | 0.024 | 0.019 | -0.015 | 0.04 | 0.024 | 0.02 | 0.013 | 0.02 | 0.015 | 0.02 | 0.004 | 0.02 | 0.014 | 0.02 | -0 | 0.014 | 0.009 | 0.015 | -0.011 | 0.017 | 0.02 | 0.012 | 0.018 | 0.02 | 0.019 | 0.015 | 0.025 | 0.008 | 0.038 | 0.015 | 0.083 | -0.027 |
Verwaterde WPA
| 0.4 | 0.57 | 0.18 | 1.13 | 0.99 | 1.53 | 1.41 | 1 | 1.14 | 1.28 | 1.17 | 1.04 | 0.86 | 0.52 | 0.48 | 0.48 | 0.24 | 0.24 | 0.22 | -0.001 | 0.11 | 0.22 | 0.21 | 0.1 | 0.2 | 0.16 | 0.18 | 0.066 | 0.066 | 0.12 | 0.18 | 0.04 | 0.1 | 0.1 | 0.14 | 0.1 | 0.1 | 0.12 | 0.05 | 0.056 | 0.06 | 0.11 | 0.05 | 0.1 | 0.07 | 0.07 | 0.04 | 0.1 | 0.03 | 0.048 | 0.04 | 0.026 | 0.03 | 0.038 | 0.032 | 0.008 | 0.04 | 0.032 | 0.024 | 0.007 | 0.04 | 0.024 | 0.019 | -0.015 | 0.04 | 0.024 | 0.02 | 0.013 | 0.02 | 0.015 | 0.02 | 0.004 | 0.02 | 0.014 | 0.02 | -0 | 0.014 | 0.009 | 0.015 | -0.011 | 0.017 | 0.02 | 0.012 | 0.018 | 0.02 | 0.019 | 0.015 | 0.025 | 0.008 | 0.038 | 0.015 | 0.083 | -0.027 |
EBITDA
| 266.682 | 407.387 | 160.392 | 724.18 | 644.672 | 1,007.234 | 947.832 | 615.909 | 727.178 | 837.606 | 812.223 | 661.51 | 554.073 | 359.155 | 351.473 | 324.81 | 265.978 | 365.212 | 180.838 | 168.77 | 95.835 | 234.447 | 165.01 | 98.523 | 107.275 | 176.974 | 115.589 | 109.608 | 61.285 | 151.067 | 90.429 | 21.521 | 144.626 | 128.026 | 67.048 | 61.873 | 83.93 | 133.13 | 44.041 | 99.827 | 65.423 | 94.2 | 35.369 | 79.566 | 35.322 | 73.146 | 29.637 | 86.325 | 19.123 | 48.954 | 26 | 47.794 | 6.003 | 39.88 | 32.414 | 55.264 | 22.088 | 28.909 | 28.732 | 41.912 | 21.642 | 36.739 | 16.742 | -6.148 | 49.846 | 28.131 | 12.721 | 17.961 | 20.928 | 21.391 | 32.247 | 31.024 | 33.296 | 38.727 | 29.438 | 42.222 | 25.864 | 29.638 | 25.477 | 27.883 | 20.25 | 30.718 | 15.337 | 36.093 | 18.607 | 36.802 | 15.793 | 22.224 | -4.899 | 30.283 | 7.079 | 72.414 | -40.799 |
EBITDA ratio
| 0.204 | 0.291 | 0.16 | 0.416 | 0.375 | 0.456 | 0.451 | 0.393 | 0.39 | 0.43 | 0.431 | 0.47 | 0.387 | 0.238 | 0.269 | 0.37 | 0.254 | 0.321 | 0.204 | 0.252 | 0.116 | 0.231 | 0.142 | 0.095 | 0.084 | 0.115 | 0.078 | 0.061 | 0.034 | 0.066 | 0.043 | 0.013 | 0.069 | 0.079 | 0.055 | 0.05 | 0.05 | 0.095 | 0.059 | 0.081 | 0.068 | 0.08 | 0.044 | 0.094 | 0.051 | 0.094 | 0.045 | 0.11 | 0.031 | 0.068 | 0.031 | 0.076 | 0.007 | 0.038 | 0.04 | 0.071 | 0.029 | 0.039 | 0.046 | 0.076 | 0.032 | 0.062 | 0.042 | -0.012 | 0.083 | 0.053 | 0.033 | 0.031 | 0.053 | 0.048 | 0.067 | 0.062 | 0.093 | 0.102 | 0.07 | 0.098 | 0.082 | 0.091 | 0.112 | 0.102 | 0.086 | 0.125 | 0.099 | 0.11 | 0.091 | 0.186 | 0.087 | 0.106 | -0.025 | 0.188 | 0.052 | 0.428 | -0.344 |