GF Securities Co., Ltd.
SZSE:000776.SZ
14.6 (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
| 6,897.107 | 9,471.376 | 7,309.342 | 8,580.298 | 4,628.486 | 6,624.414 | 6,226.869 | 7,069.853 | 4,756.98 | 7,672.001 | 4,697.613 | 6,853.07 | 8,653.015 | 9,144.531 | 8,133.196 | 7,098.174 | 7,007.074 | 8,641.551 | 5,366.323 | 5,228.33 | 5,383.306 | 5,014.713 | 6,735.46 | 3,792.107 | 3,614.604 | 3,610.164 | 3,747.533 | 6,540.815 | 4,730.923 | 5,024.616 | 4,823.972 | 5,444.465 | 4,936.623 | 5,258.911 | 4,669.175 | 7,050.301 | 6,567.309 | 13,890.165 | 5,649.053 | 5,212.453 | 3,425.498 | 2,054.402 | 2,365.453 | 1,824.243 | 2,360.66 | 1,833.059 | 1,796.557 | 1,539.435 | 1,272.714 | 2,089.806 | 1,694.946 | 1,531.254 | 941.191 | 1,427.97 | 1,609.311 | 3,917.825 | 2,385.139 | 1,530.213 | 1,860.081 | 11.644 | 14.673 | 13.293 | 10.631 | 12.63 | 16.324 | 16.22 | 13.347 | 22.245 | 18.357 | 17.815 | 13.699 | 26.77 | 23.707 | 20.088 | 15.133 | 21.327 | 22.459 | 28.218 | 13.895 | 65.185 | 18.228 | 22.089 | 16.945 | 19.744 | 17.705 | 17.343 | 15.786 | 23.864 | 34.671 | 34.007 | 27.222 |
| Kosten van de omzet
| 3,164.65 | 2,831.608 | 2,773.563 | 2,977.195 | 2,596.857 | 2,778.381 | 2,745.02 | 2,510.008 | 2,158.184 | 2,242.549 | 2,455.386 | 2,487.381 | 2,392.408 | 2,308.116 | 2,299.843 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 3,732.457 | 6,639.768 | 4,535.779 | 5,603.103 | 2,031.629 | 3,846.032 | 3,481.849 | 4,559.845 | 2,598.796 | 5,429.452 | 2,242.228 | 4,365.689 | 6,260.607 | 6,836.414 | 5,833.353 | 7,098.174 | 7,007.074 | 8,641.551 | 5,366.323 | 5,228.33 | 5,383.306 | 5,014.713 | 6,735.46 | 3,792.107 | 3,614.604 | 3,610.164 | 3,747.533 | 6,540.815 | 4,730.923 | 5,024.616 | 4,823.972 | 5,444.465 | 4,936.623 | 5,258.911 | 4,669.175 | 7,050.301 | 6,567.309 | 13,890.165 | 5,649.053 | 5,212.453 | 3,425.498 | 2,054.402 | 2,365.453 | 1,824.243 | 2,360.66 | 1,833.059 | 1,796.557 | 1,539.435 | 1,272.714 | 2,089.806 | 1,694.946 | 1,531.254 | 941.191 | 1,427.97 | 1,609.311 | 3,917.825 | 2,385.139 | 1,530.213 | 1,860.081 | 11.644 | 14.673 | 13.293 | 10.631 | 12.63 | 16.324 | 16.22 | 13.347 | 22.245 | 18.357 | 17.815 | 13.699 | 26.77 | 23.707 | 20.088 | 15.133 | 21.327 | 22.459 | 28.218 | 13.895 | 65.185 | 18.228 | 22.089 | 16.945 | 19.744 | 17.705 | 17.343 | 15.786 | 23.864 | 34.671 | 34.007 | 27.222 |
| Brutowinstmarge
| 0.541 | 0.701 | 0.621 | 0.653 | 0.439 | 0.581 | 0.559 | 0.645 | 0.546 | 0.708 | 0.477 | 0.637 | 0.724 | 0.748 | 0.717 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 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 | 522.796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.089 | 0 | 0 | 0 | 56.063 | 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
| 8,105.707 | 3,221.927 | 2,997.582 | 3,630.156 | 3,166.856 | 3,463.806 | 3,624.425 | 4,037.298 | 3,325.787 | 3,882.494 | 2,563.884 | 3,577.603 | 4,480.115 | 4,019.956 | 3,882.891 | 3,291.963 | 3,706.903 | 3,359.253 | 2,385.732 | 2,533.157 | 2,235.192 | 2,101.012 | 2,523.611 | 1,932.138 | 1,965.511 | 1,856.678 | 1,867.146 | 2,857.479 | 2,155.903 | 2,396.692 | 2,051.115 | 2,605.527 | 2,241.2 | 2,333.136 | 2,105.513 | 2,669.325 | 3,533.166 | 5,415.759 | 1,937.316 | 2,164.301 | 1,488.1 | 1,003.857 | 1,270.003 | 1,239.516 | 1,164.346 | 889.898 | 943.452 | 863.773 | 888.575 | 1,054.726 | 868.465 | 1,001.579 | 757.947 | 607.546 | 783.286 | 1,936.221 | 903.052 | 622.817 | 712.081 | 8.422 | 2.284 | 2.375 | 1.649 | 3.779 | 1.842 | 0.901 | 1.613 | 3.083 | 2.828 | 2.3 | 3.089 | 5.236 | 5.554 | -1.043 | 2.098 | 0.347 | 6.282 | 1.867 | 1.843 | 3.761 | 2.008 | 2.453 | 3.791 | 44.779 | 2.988 | 1.697 | 3.285 | 36.041 | 3.445 | 2.221 | 3.616 |
| Verkoop- en marketingkosten
| 0 | 64.236 | -61.03 | 228.674 | 0 | 0 | 0 | 205.773 | 0 | 0 | 0 | 246.424 | 80.349 | 80.349 | 0 | 117.327 | 27.588 | 27.588 | 0 | 112.586 | 0 | 0 | 0 | 129.696 | 0 | 0 | 0 | 109.388 | 0 | 0 | 0 | 140.316 | 0 | 0 | 0 | 200.465 | 0 | 0 | 0 | 78.644 | 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 |
| Verkoop-, algemene en administratieve kosten
| 8,105.707 | 3,221.927 | 2,997.582 | 3,630.156 | 3,166.856 | 3,463.806 | 3,624.425 | 4,037.298 | 3,325.787 | 3,882.494 | 2,563.884 | 3,577.603 | 4,480.115 | 4,019.956 | 3,882.891 | 3,291.963 | 3,706.903 | 3,359.253 | 2,385.732 | 2,533.157 | 2,235.192 | 2,101.012 | 2,523.611 | 1,932.138 | 1,965.511 | 1,856.678 | 1,867.146 | 2,857.479 | 2,155.903 | 2,396.692 | 2,051.115 | 2,605.527 | 2,241.2 | 2,333.136 | 2,105.513 | 2,669.325 | 3,533.166 | 5,415.759 | 1,937.316 | 2,164.301 | 1,488.1 | 1,003.857 | 1,270.003 | 1,239.516 | 1,164.346 | 889.898 | 943.452 | 863.773 | 888.575 | 1,054.726 | 868.465 | 1,001.579 | 757.947 | 607.546 | 783.286 | 1,936.221 | 903.052 | 622.817 | 712.081 | 8.422 | 2.284 | 2.375 | 1.649 | 3.779 | 1.842 | 0.901 | 1.613 | 3.083 | 2.828 | 2.3 | 3.089 | 5.236 | 5.554 | -1.043 | 2.098 | 0.347 | 6.282 | 1.867 | 1.843 | 3.761 | 2.008 | 2.453 | 3.791 | 44.779 | 2.988 | 1.697 | 3.285 | 36.041 | 3.445 | 2.221 | 3.616 |
| Overige kosten
| -1,208.6 | -9.355 | -2,731.021 | -4,546.407 | -32.516 | -0.743 | 80.075 | 167.706 | 200.123 | 359.071 | 507.971 | 189.145 | 601.574 | -31.015 | -0.425 | -15.242 | 2.095 | -4.376 | -11.372 | -15.477 | -15.71 | -392.006 | -0.481 | -24.273 | -16.648 | -1.19 | 3.626 | -325.335 | 84.873 | 258.865 | 36.945 | 87.203 | 72.447 | -2.419 | 21.567 | -6.985 | 36.681 | 94.884 | 1.938 | 77.357 | 17.267 | 4.632 | -3.89 | -0.036 | 10.866 | 1.658 | 2.139 | -40.432 | 14.578 | 3.12 | 4.914 | 23.606 | 14.942 | 10.44 | 1.466 | 16.231 | -15.075 | 44.134 | 1.741 | -38.357 | -12.684 | -11.99 | -9.964 | -17.648 | -10.933 | -11.405 | -12.043 | -26.121 | -17.051 | -11.881 | -14.409 | -32.272 | -28.217 | -10.319 | -12.626 | -19.946 | -22.01 | -21.695 | -13.046 | -36.621 | -14.05 | -21.732 | -21.754 | -103.388 | -16.183 | -15.308 | -21.911 | -295.374 | -29.411 | -23.642 | -28.382 |
| Bedrijfskosten
| 6,897.107 | 3,478.097 | 2,731.021 | 4,546.407 | 3,285.193 | 3,545.918 | 3,704.5 | 4,205.003 | 3,525.91 | 4,241.565 | 3,071.855 | 3,766.748 | 5,081.689 | 4,725.548 | 4,666.858 | 4,881.983 | 3,810.873 | 3,437.497 | 2,539.35 | 2,711.389 | 3,280.838 | 2,747.352 | 2,689.196 | 3,145.627 | 1,988.718 | 1,885.378 | 1,894.897 | 2,891.227 | 2,186.176 | 2,427.596 | 2,083.707 | 2,650.748 | 2,275.858 | 2,453.34 | 2,382.39 | 3,051.863 | 3,998.481 | 6,155.48 | 2,279.522 | 2,494.036 | 1,685.999 | 1,116.643 | 1,395.122 | 1,348.42 | 1,256.025 | 992.674 | 1,030.675 | 925.842 | 962.605 | 1,134.18 | 955.082 | 1,058.931 | 814.252 | 688.98 | 872.394 | 2,078.659 | 983.579 | 702.467 | 806.806 | -29.936 | -10.4 | -9.615 | -8.315 | -13.869 | -9.091 | -10.505 | -10.43 | -23.038 | -14.224 | -9.581 | -11.321 | -27.036 | -22.663 | -11.362 | -10.528 | -19.599 | -15.728 | -19.828 | -11.203 | -32.86 | -12.043 | -19.278 | -17.964 | -58.608 | -13.194 | -13.611 | -18.626 | -259.333 | -25.966 | -21.42 | -24.765 |
| Bedrijfsresultaat
| -3,434.765 | 3,145.993 | 1,804.758 | 1,056.696 | 1,239.076 | 2,852.758 | 4,822.878 | 5,843.626 | 3,021.012 | 5,413.566 | 4,074.442 | 5,298.452 | 5,616.178 | 6,467.589 | 5,401.224 | 4,400.983 | 4,790.934 | 6,628.432 | 4,490.592 | 4,225.135 | 3,864.296 | 3,534.09 | 5,757.856 | 2,495.566 | 3,668.98 | 1,660.501 | 1,926.091 | 5,024.281 | 4,599.314 | 2,835.168 | 2,767.263 | 2,433.714 | 2,759.5 | 2,817.591 | 2,315.04 | 3,687.271 | 2,600.098 | 7,780.507 | 3,326.497 | 2,624.618 | 1,779.307 | 1,056.725 | 1,065 | 532.599 | 1,209.442 | 867.17 | 868.038 | 371.493 | 422.141 | 1,056.634 | 836.07 | 577.743 | 259.651 | 866.395 | 855.948 | 1,975.534 | 1,448.663 | 964.313 | 1,127.912 | -18.292 | 4.273 | 3.678 | 2.316 | -1.24 | 7.233 | 5.715 | 2.917 | -0.794 | 4.134 | 8.234 | 2.378 | -0.266 | 1.045 | 8.727 | 4.605 | 1.728 | 6.731 | 8.39 | 2.692 | 32.326 | 6.185 | 2.811 | -1.019 | -38.864 | 4.511 | 3.731 | -2.84 | -235.469 | 8.706 | 12.587 | 2.457 |
| Bedrijfsresultaat ratio
| -0.498 | 0.332 | 0.247 | 0.123 | 0.268 | 0.431 | 0.775 | 0.827 | 0.635 | 0.706 | 0.867 | 0.773 | 0.649 | 0.707 | 0.664 | 0.62 | 0.684 | 0.767 | 0.837 | 0.808 | 0.718 | 0.705 | 0.855 | 0.658 | 1.015 | 0.46 | 0.514 | 0.768 | 0.972 | 0.564 | 0.574 | 0.447 | 0.559 | 0.536 | 0.496 | 0.523 | 0.396 | 0.56 | 0.589 | 0.504 | 0.519 | 0.514 | 0.45 | 0.292 | 0.512 | 0.473 | 0.483 | 0.241 | 0.332 | 0.506 | 0.493 | 0.377 | 0.276 | 0.607 | 0.532 | 0.504 | 0.607 | 0.63 | 0.606 | -1.571 | 0.291 | 0.277 | 0.218 | -0.098 | 0.443 | 0.352 | 0.219 | -0.036 | 0.225 | 0.462 | 0.174 | -0.01 | 0.044 | 0.434 | 0.304 | 0.081 | 0.3 | 0.297 | 0.194 | 0.496 | 0.339 | 0.127 | -0.06 | -1.968 | 0.255 | 0.215 | -0.18 | -9.867 | 0.251 | 0.37 | 0.09 |
| Totaal overige inkomsten en kosten netto
| 6,500.138 | -9.355 | -3.215 | 2,953.678 | 2,912.501 | 3,742.489 | 0.332 | 7,014.105 | -6.323 | -9.17 | -4.885 | -29.455 | 2,927.554 | 7,885.5 | 5,951.678 | -623.605 | 2.095 | -4.376 | -11.372 | -15.477 | -15.71 | -479.326 | -0.481 | -24.273 | -16.648 | -6 | 0.059 | 0.91 | -1.119 | -33.582 | 25.487 | 84.893 | 72.447 | -2.419 | 21.567 | -6.985 | 36.681 | 94.884 | 1.938 | 77.357 | 17.267 | 4.632 | -3.89 | -0.036 | 10.866 | -71.718 | 3.59 | -9.094 | 111.803 | 106.35 | 99.067 | 107.304 | 127.823 | 126.282 | 117.968 | 189.188 | 90.52 | 167.305 | 118.886 | -59.871 | 1,710.676 | -19.231 | 824.672 | -27.739 | -18.182 | -21.009 | -20.861 | -21.703 | -28.907 | -19.217 | -23.536 | 1.576 | -0.591 | 9.196 | 4.374 | 1.937 | 6.497 | 8.885 | 2.538 | 31.434 | 6.185 | 2.853 | -0.242 | -36.058 | 4.511 | 3.189 | -3.64 | -534.058 | -51.868 | -42.758 | -49.481 |
| Inkomen voor belasting
| 3,065.373 | 3,146.805 | 1,847.232 | 1,166.279 | 1,414.009 | 3,135.547 | 2,838.035 | 3,540.915 | 1,272.266 | 3,753.152 | 1,821.456 | 3,006.241 | 3,739.085 | 4,682.631 | 3,535.888 | 2,515.804 | 3,229.058 | 5,107.456 | 2,746.979 | 2,519.586 | 2,108.781 | 1,628.702 | 4,019.154 | 585.692 | 1,682.096 | 1,790.305 | 1,946.246 | 3,126.902 | 2,719.599 | 2,947.886 | 2,849.638 | 2,541.066 | 2,859.026 | 2,911.219 | 2,393.75 | 3,786.362 | 2,680.559 | 7,899.885 | 3,438.906 | 2,711.221 | 1,814.503 | 1,057.255 | 1,065.615 | 532.536 | 1,210.609 | 866.314 | 867.854 | 362.399 | 421.913 | 1,061.976 | 838.932 | 579.627 | 254.762 | 865.272 | 854.885 | 2,028.353 | 1,492.08 | 995.051 | 1,172.161 | -18.292 | 4.273 | 3.678 | 2.316 | -1.24 | 7.233 | 5.715 | 2.917 | 0.541 | 3.673 | 8.179 | 1.483 | 1.31 | -0.591 | 9.196 | 4.374 | 1.937 | 6.497 | 8.885 | 2.538 | 31.434 | 6.185 | 2.853 | -1.261 | -36.058 | 4.511 | 3.189 | -3.64 | -250.862 | 8.769 | 12.669 | 2.506 |
| Inkomen voor belasting ratio
| 0.444 | 0.332 | 0.253 | 0.136 | 0.306 | 0.473 | 0.456 | 0.501 | 0.267 | 0.489 | 0.388 | 0.439 | 0.432 | 0.512 | 0.435 | 0.354 | 0.461 | 0.591 | 0.512 | 0.482 | 0.392 | 0.325 | 0.597 | 0.154 | 0.465 | 0.496 | 0.519 | 0.478 | 0.575 | 0.587 | 0.591 | 0.467 | 0.579 | 0.554 | 0.513 | 0.537 | 0.408 | 0.569 | 0.609 | 0.52 | 0.53 | 0.515 | 0.45 | 0.292 | 0.513 | 0.473 | 0.483 | 0.235 | 0.332 | 0.508 | 0.495 | 0.379 | 0.271 | 0.606 | 0.531 | 0.518 | 0.626 | 0.65 | 0.63 | -1.571 | 0.291 | 0.277 | 0.218 | -0.098 | 0.443 | 0.352 | 0.219 | 0.024 | 0.2 | 0.459 | 0.108 | 0.049 | -0.025 | 0.458 | 0.289 | 0.091 | 0.289 | 0.315 | 0.183 | 0.482 | 0.339 | 0.129 | -0.074 | -1.826 | 0.255 | 0.184 | -0.231 | -10.512 | 0.253 | 0.373 | 0.092 |
| Belastingkosten
| 303.765 | 273.96 | 108.092 | 30.719 | -32.527 | 471.095 | 412.231 | 536.844 | 31.337 | 667.73 | 253.874 | 500.733 | 666.581 | 996.458 | 745.168 | 462.129 | 630.746 | 1,155.073 | 580.454 | 472.943 | 484.926 | 363.087 | 845.006 | 268.23 | 375.747 | 328.542 | 399.774 | 738.702 | 520.948 | 672.269 | 628.736 | 588.664 | 604.938 | 592.686 | 509.45 | 872.274 | 620.042 | 1,891.838 | 809.205 | 642.672 | 413.676 | 207.972 | 238.762 | 25.888 | 265.421 | 186.008 | 187.43 | -8.612 | 80.607 | 238.237 | 184.648 | 73.731 | 43.01 | 189 | 190.318 | 684.327 | 352.51 | 194.389 | 258.198 | -2.269 | 0.762 | 0.824 | 0.376 | -0.595 | 1.084 | 0.877 | 0.633 | 0.641 | 0.788 | 0.873 | 0.31 | 0.085 | 0.962 | 1.176 | 0.691 | 1.269 | 0.954 | 1.286 | 0.432 | 11.514 | 0.34 | 0.52 | 0.336 | 0.368 | 0.677 | -0.543 | -0.8 | -1.452 | 1.654 | 2.457 | 0.643 |
| Nettowinst
| 2,402.058 | 2,824.043 | 1,538.329 | 1,167.791 | 1,271.602 | 2,381.663 | 2,156.743 | 2,694.991 | 1,036.209 | 2,895.556 | 1,302.527 | 2,213.272 | 2,752.359 | 3,347.643 | 2,540.842 | 1,898.041 | 2,388.558 | 3,680.994 | 2,070.542 | 1,923.264 | 1,475.64 | 1,220.867 | 2,919.15 | 186.443 | 1,255.407 | 1,331.959 | 1,526.317 | 2,228.163 | 2,065.809 | 2,162.9 | 2,138.527 | 1,845.05 | 2,154.562 | 2,224.905 | 1,805.59 | 2,814.997 | 1,980.056 | 5,888.669 | 2,517.293 | 1,981.946 | 1,365.631 | 848.753 | 826.237 | 506.711 | 944.02 | 681.161 | 680.608 | 380.105 | 341.534 | 818.396 | 651.422 | 504.012 | 216.641 | 677.395 | 665.63 | 1,291.208 | 1,096.153 | 769.925 | 869.714 | -16.023 | 3.511 | 2.854 | 1.94 | -0.645 | 6.149 | 4.838 | 2.285 | -1.435 | 3.346 | 7.361 | 2.068 | -0.352 | 0.083 | 7.55 | 3.914 | 0.459 | 5.777 | 7.104 | 2.26 | 20.811 | 5.845 | 2.29 | -1.355 | -39.233 | 3.834 | 3.731 | -2.84 | -234.017 | 7.051 | 10.131 | 1.814 |
| Nettowinstmarge
| 0.348 | 0.298 | 0.21 | 0.136 | 0.275 | 0.36 | 0.346 | 0.381 | 0.218 | 0.377 | 0.277 | 0.323 | 0.318 | 0.366 | 0.312 | 0.267 | 0.341 | 0.426 | 0.386 | 0.368 | 0.274 | 0.243 | 0.433 | 0.049 | 0.347 | 0.369 | 0.407 | 0.341 | 0.437 | 0.43 | 0.443 | 0.339 | 0.436 | 0.423 | 0.387 | 0.399 | 0.302 | 0.424 | 0.446 | 0.38 | 0.399 | 0.413 | 0.349 | 0.278 | 0.4 | 0.372 | 0.379 | 0.247 | 0.268 | 0.392 | 0.384 | 0.329 | 0.23 | 0.474 | 0.414 | 0.33 | 0.46 | 0.503 | 0.468 | -1.376 | 0.239 | 0.215 | 0.182 | -0.051 | 0.377 | 0.298 | 0.171 | -0.064 | 0.182 | 0.413 | 0.151 | -0.013 | 0.003 | 0.376 | 0.259 | 0.022 | 0.257 | 0.252 | 0.163 | 0.319 | 0.321 | 0.104 | -0.08 | -1.987 | 0.217 | 0.215 | -0.18 | -9.806 | 0.203 | 0.298 | 0.067 |
| WPA (Winst Per Aandeel)
| 0.32 | 0.37 | 0.2 | 0.15 | 0.17 | 0.31 | 0.28 | 0.35 | 0.14 | 0.38 | 0.17 | 0.33 | 0.36 | 0.43 | 0.33 | 0.25 | 0.31 | 0.48 | 0.27 | 0.25 | 0.19 | 0.16 | 0.38 | 0.024 | 0.16 | 0.17 | 0.2 | 0.29 | 0.27 | 0.28 | 0.28 | 0.24 | 0.28 | 0.3 | 0.24 | 0.37 | 0.26 | 1.01 | 0.43 | 0.33 | 0.23 | 0.14 | 0.14 | 0.086 | 0.16 | 0.11 | 0.11 | 0.067 | 0.06 | 0.14 | 0.11 | 0.093 | 0.04 | 0.14 | 0.14 | 0.26 | 0.22 | 0.16 | 0.18 | -0.055 | 0.28 | 0.009 | 0.19 | -0.002 | 0.018 | 0.013 | 0.006 | -0.005 | 0.012 | 0.021 | 0.006 | -0.001 | -0.005 | 0.022 | 0.012 | 0.001 | 0.019 | 0.021 | 0.007 | 0.061 | 0.019 | 0.007 | -0.004 | -0.11 | 0.013 | 0.011 | -0.008 | -0.68 | 0.021 | 0.03 | 0.006 |
| Verwaterde WPA
| 0.32 | 0.37 | 0.2 | 0.15 | 0.17 | 0.31 | 0.28 | 0.35 | 0.14 | 0.38 | 0.17 | 0.33 | 0.36 | 0.43 | 0.33 | 0.25 | 0.31 | 0.48 | 0.27 | 0.25 | 0.19 | 0.16 | 0.38 | 0.024 | 0.16 | 0.17 | 0.2 | 0.29 | 0.27 | 0.28 | 0.28 | 0.24 | 0.28 | 0.3 | 0.24 | 0.37 | 0.26 | 1.01 | 0.43 | 0.33 | 0.23 | 0.14 | 0.14 | 0.086 | 0.16 | 0.11 | 0.11 | 0.067 | 0.06 | 0.14 | 0.11 | 0.093 | 0.04 | 0.14 | 0.14 | 0.26 | 0.22 | 0.16 | 0.18 | -0.055 | 0.28 | 0.009 | 0.19 | -0.002 | 0.018 | 0.013 | 0.006 | -0.005 | 0.012 | 0.021 | 0.006 | -0.001 | -0.005 | 0.022 | 0.012 | 0.001 | 0.019 | 0.021 | 0.007 | 0.061 | 0.019 | 0.007 | -0.004 | -0.11 | 0.013 | 0.011 | -0.008 | -0.68 | 0.021 | 0.03 | 0.006 |
| EBITDA
| 1,983.324 | 3,397.071 | 2,861.944 | 1,299.378 | 1,515.981 | 2,454.229 | 2,748.556 | 2,577.732 | -168.075 | 3,070.535 | 1,822.538 | 2,678.432 | 3,203.805 | 3,787.878 | 3,419.942 | -1,020.371 | 0 | 0 | 0 | 0 | -28.504 | 397.943 | 0 | 2,388.516 | 88.334 | 0 | 0 | 0 | -107.193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -299.598 | 422.141 | 1,056.634 | 836.07 | 577.743 | 259.651 | 866.395 | 855.948 | 1,975.534 | 1,448.663 | 964.313 | 1,127.912 | -18.292 | 4.273 | 3.678 | 2.316 | -1.24 | 7.233 | 5.715 | 2.917 | -0.794 | 4.134 | 8.234 | 2.378 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -235.469 | 8.706 | 12.587 | 2.457 |
| EBITDA ratio
| 0.288 | 0.359 | -0.018 | 0.151 | 0.268 | 0.431 | 0.818 | 0.783 | 0.678 | 0.73 | 0.811 | 0.731 | 0.649 | 0.707 | 0.664 | 0.62 | 0.684 | 0.767 | 0.837 | 0.808 | 0.718 | 0.705 | 0.855 | 0.658 | 1.015 | 0.46 | 0.514 | 0.768 | 0.972 | 0.564 | 0.574 | 0.447 | 0.559 | 0.536 | 0.496 | 0.523 | 0.396 | 0.56 | 0.589 | 0.504 | 0.519 | 0.514 | 0.45 | 0.292 | 0.512 | 0.473 | 0.483 | 0.241 | 0.332 | 0.506 | 0.493 | 0.377 | 0.276 | 0.607 | 0.532 | 0.504 | 0.607 | 0.63 | 0.606 | -1.571 | 0.291 | 0.277 | 0.218 | -0.098 | 0.443 | 0.352 | 0.219 | -0.036 | 0.225 | 0.462 | 0.174 | 0.317 | 0.277 | 0.744 | 0.727 | 0.423 | 0.515 | 0.512 | 0.625 | 0.878 | -0.031 | 0.436 | 0.364 | -1.608 | 0.623 | 0.647 | 0.187 | -9.867 | 0.251 | 0.37 | 0.09 |