Easyhome New Retail Group Corporation Limited
SZSE:000785.SZ
3.45 (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
| 3,095.614 | 3,169.953 | 3,136.687 | 3,768.278 | 3,340.33 | 3,157.116 | 3,246.31 | 3,551.964 | 3,145.944 | 3,177.183 | 3,105.488 | 3,298.475 | 3,168.778 | 3,261.572 | 3,342.214 | 2,744.933 | 2,305.153 | 1,527.312 | 2,390.563 | 6,141.221 | 890.529 | 961.027 | 1,092.22 | 1,094.711 | 891.544 | 936.565 | 1,120.911 | 1,116.392 | 862.217 | 943.489 | 1,074.527 | 1,116.907 | 832.022 | 935.974 | 1,125.91 | 1,177.721 | 976.875 | 1,040.807 | 1,212.183 | 1,273.461 | 974.607 | 988.972 | 1,218.79 | 1,169.913 | 959.167 | 981.789 | 1,199.217 | 1,085.703 | 875.46 | 955.05 | 1,283.455 | 1,091.318 | 935.786 | 879.938 | 1,196.62 | 1,039.627 | 815.519 | 775.127 | 1,073.526 | 954.754 | 706.35 | 764.412 | 937.872 | 869.333 | 683.805 | 673.718 | 934.152 | 824.851 | 590.31 | 586.77 | 793.86 | 687.343 | 488.711 | 501.981 | 694.96 | 688.448 | 449.433 | 485.621 | 641.903 | 586.367 | 432.678 | 511.04 | 656.154 | 536.8 | 416.514 | 407.252 | 552.66 | 535.563 | 391.693 | 417.081 | 531.01 |
| Kosten van de omzet
| 2,466.519 | 2,293.282 | 1,984.601 | 2,569.408 | 2,313.235 | 2,046.636 | 1,973.866 | 2,058.036 | 1,724.431 | 1,693.534 | 1,681.677 | 1,592.498 | 1,485.321 | 1,901.171 | 1,799.279 | 1,588.436 | 1,245.293 | 862.744 | 1,665.748 | 2,639.483 | 653.894 | 687.661 | 855.418 | 866.031 | 688.054 | 704.319 | 891.584 | 894.093 | 670.854 | 733.027 | 856.979 | 901.023 | 651.577 | 717.119 | 898.381 | 952.814 | 781.52 | 822.075 | 986.976 | 1,022.645 | 770.805 | 776.014 | 984.604 | 933.165 | 756.007 | 782.996 | 970.216 | 871.971 | 679.277 | 755.339 | 1,043.611 | 893.017 | 737.355 | 683.989 | 968.734 | 835.419 | 649.049 | 615.116 | 884.066 | 793.298 | 565.359 | 634.404 | 767.117 | 709.902 | 546.495 | 545.716 | 773.793 | 691.819 | 472.066 | 476.696 | 657.012 | 600.995 | 416.575 | 430.333 | 593.248 | 619.336 | 381.71 | 425.817 | 560.501 | 509.928 | 377.182 | 448.364 | 577.255 | 464.802 | 368.776 | 360.691 | 488.678 | 472.049 | 345.93 | 364.843 | 465.662 |
| Brutowinst
| 629.094 | 876.671 | 1,152.086 | 1,198.87 | 1,027.095 | 1,110.479 | 1,272.444 | 1,493.927 | 1,421.513 | 1,483.648 | 1,423.811 | 1,705.977 | 1,683.457 | 1,360.401 | 1,542.935 | 1,156.497 | 1,059.86 | 664.568 | 724.815 | 3,501.737 | 236.635 | 273.367 | 236.802 | 228.68 | 203.49 | 232.246 | 229.326 | 222.299 | 191.363 | 210.462 | 217.548 | 215.884 | 180.445 | 218.856 | 227.529 | 224.907 | 195.355 | 218.732 | 225.208 | 250.816 | 203.802 | 212.958 | 234.186 | 236.748 | 203.16 | 198.793 | 229.002 | 213.732 | 196.182 | 199.711 | 239.843 | 198.301 | 198.431 | 195.949 | 227.885 | 204.208 | 166.47 | 160.011 | 189.46 | 161.456 | 140.991 | 130.008 | 170.755 | 159.431 | 137.31 | 128.003 | 160.359 | 133.032 | 118.244 | 110.075 | 136.849 | 86.348 | 72.136 | 71.648 | 101.712 | 69.112 | 67.723 | 59.804 | 81.402 | 76.439 | 55.496 | 62.676 | 78.899 | 71.997 | 47.738 | 46.562 | 63.982 | 63.514 | 45.763 | 52.238 | 65.348 |
| Brutowinstmarge
| 0.203 | 0.277 | 0.367 | 0.318 | 0.307 | 0.352 | 0.392 | 0.421 | 0.452 | 0.467 | 0.458 | 0.517 | 0.531 | 0.417 | 0.462 | 0.421 | 0.46 | 0.435 | 0.303 | 0.57 | 0.266 | 0.284 | 0.217 | 0.209 | 0.228 | 0.248 | 0.205 | 0.199 | 0.222 | 0.223 | 0.202 | 0.193 | 0.217 | 0.234 | 0.202 | 0.191 | 0.2 | 0.21 | 0.186 | 0.197 | 0.209 | 0.215 | 0.192 | 0.202 | 0.212 | 0.202 | 0.191 | 0.197 | 0.224 | 0.209 | 0.187 | 0.182 | 0.212 | 0.223 | 0.19 | 0.196 | 0.204 | 0.206 | 0.176 | 0.169 | 0.2 | 0.17 | 0.182 | 0.183 | 0.201 | 0.19 | 0.172 | 0.161 | 0.2 | 0.188 | 0.172 | 0.126 | 0.148 | 0.143 | 0.146 | 0.1 | 0.151 | 0.123 | 0.127 | 0.13 | 0.128 | 0.123 | 0.12 | 0.134 | 0.115 | 0.114 | 0.116 | 0.119 | 0.117 | 0.125 | 0.123 |
| Onderzoek- en ontwikkelingskosten
| 11.199 | 6.254 | 8.036 | -5.26 | 14.425 | 23.541 | 6.517 | 22.68 | 3.074 | 10.12 | 0.816 | -2.136 | 2.002 | 1.62 | 0 | 2.187 | 0.625 | 0.843 | 0.72 | 1.463 | 3.664 | 21.789 | 28.763 | 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 | 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
| 294.425 | -58.443 | 136.43 | -213.023 | 317.577 | -47.876 | 132.435 | 139.458 | 344.486 | -51.125 | 115.112 | -213.699 | 292.205 | -50.814 | 101.605 | -113.721 | 68.684 | -52.413 | 95.369 | -269.723 | 161.296 | -86.623 | 132.26 | -353.887 | 168.227 | -97.714 | 150.769 | -309.7 | 158.754 | -82.422 | 144.823 | -331.262 | 155.561 | -88.759 | 161.397 | -323.367 | 172.047 | -76.13 | 156.9 | -306.693 | 161.91 | -68.189 | 157.107 | -292.507 | 161.246 | -72.482 | 152.248 | -274.292 | 158.785 | 138.633 | 145.447 | -245.609 | 146.732 | -59.84 | 134.626 | -192.611 | 132.154 | 111.524 | 112.872 | 121.781 | 106.184 | 98.235 | 103.995 | 125.706 | 104.876 | 97.932 | 96.662 | 77.934 | 93.478 | 88.105 | 87.567 | 84.653 | 84.018 | 81.079 | 82.79 | 172.574 | 68.465 | 65.021 | 67.707 | 65.083 | 70.409 | 57.728 | 64.304 | 50.035 | 49.611 | 36.683 | 43.373 | 43.07 | 44.563 | 36.414 | 43.607 |
| Verkoop- en marketingkosten
| 488.747 | 314.246 | 250.383 | 640.387 | 346.746 | 357.633 | 245.565 | 557.921 | 319.836 | 335.944 | 230.815 | 322.271 | 356.914 | 313.54 | 200.399 | 395.026 | 212.754 | 271.98 | 187.47 | 692.182 | 12.179 | 10.941 | 11.671 | 16.619 | 9.404 | 8.46 | 10.437 | 14.796 | 10.516 | 9.105 | 9.214 | 18.537 | 10.298 | 9.754 | 12.165 | 26.293 | 12.476 | 11.287 | 17.069 | 25.139 | 11.858 | 12.392 | 15.962 | 24.997 | 12.974 | 11.788 | 15.604 | 20.657 | 14.072 | 12.381 | 13.533 | 19.725 | 10.075 | 11.338 | 11.238 | 18.785 | 8.8 | 7.109 | 9.136 | 10.132 | 6.759 | 7.831 | 6.799 | 11.2 | 6.216 | 6.712 | 8.552 | 8.933 | 6.517 | 7.264 | 7.48 | 9.379 | 5.909 | 5.409 | 7.198 | 18.493 | 6.142 | 6.206 | 7.182 | 8.229 | 5.181 | 4.238 | 6.646 | 7.028 | 3.998 | 4.291 | 5.935 | 4.383 | 4.592 | 4.968 | 4.44 |
| Verkoop-, algemene en administratieve kosten
| 404.984 | 428.173 | 386.812 | 427.365 | 664.323 | 309.757 | 377.999 | 697.379 | 664.322 | 284.819 | 345.926 | 108.571 | 649.119 | 262.725 | 302.004 | 281.305 | 281.438 | 219.567 | 282.839 | 422.459 | 173.475 | -75.682 | 143.931 | -337.268 | 177.631 | -89.254 | 161.206 | -294.904 | 169.27 | -73.317 | 154.037 | -312.725 | 165.859 | -79.005 | 173.562 | -297.074 | 184.523 | -64.843 | 173.97 | -281.554 | 173.768 | -55.797 | 173.069 | -267.509 | 174.22 | -60.693 | 167.852 | -253.635 | 172.857 | 151.014 | 158.98 | -225.884 | 156.807 | -48.502 | 145.864 | -173.826 | 140.953 | 118.633 | 122.008 | 131.913 | 112.943 | 106.066 | 110.795 | 136.906 | 111.092 | 104.644 | 105.214 | 86.867 | 99.994 | 95.37 | 95.047 | 94.032 | 89.927 | 86.489 | 89.988 | 191.068 | 74.607 | 71.227 | 74.89 | 73.312 | 75.59 | 61.966 | 70.95 | 57.063 | 53.609 | 40.974 | 49.308 | 47.454 | 49.156 | 41.381 | 48.048 |
| Overige kosten
| 0 | -0.211 | -4.232 | -78.574 | -13.127 | -19.02 | 27.914 | 16.662 | -156.632 | 215.465 | 34.89 | -65.901 | -13.693 | -2.17 | 0.653 | -34.895 | -14.78 | 15.865 | -34.454 | 326.893 | 1.206 | 1.27 | 0.15 | -14.433 | -0.003 | -0.261 | 0.087 | -23.348 | -0.897 | 1.12 | 0.712 | -1.311 | -0.745 | 0.998 | 0.275 | -6.259 | 3.306 | 3.815 | 2.191 | 5.504 | 2.768 | 0.765 | -0.656 | 5.921 | 1.496 | 2.716 | 1.66 | 5.034 | 1.065 | 2.454 | -0.319 | 2.86 | 2.396 | 0.414 | -0.165 | 2.859 | 0.795 | -0.16 | 0.745 | -3.128 | -0.034 | 7.433 | 3.614 | 13.264 | 0.288 | 1.393 | 1.899 | 1.18 | 0.899 | 3.226 | 0.299 | 35.855 | 29.182 | 22.698 | 20.289 | 10.926 | 20.223 | 21.562 | 15.141 | 27.598 | 32.129 | 6.295 | 7.96 | 9.526 | 5.797 | 5.592 | 7.127 | 2.674 | 4.808 | 9.23 | 5.165 |
| Bedrijfskosten
| 416.183 | 434.638 | 430.121 | 848.264 | 522.329 | 552.139 | 412.43 | 736.721 | 510.764 | 510.404 | 381.632 | 546.585 | 534.061 | 430.082 | 335.478 | 593.449 | 274.977 | 334.884 | 305.361 | 765.806 | 186.726 | 185.423 | 158.873 | 232.402 | 190.792 | 172.447 | 176.621 | 214.183 | 182.981 | 157.962 | 170.072 | 199.359 | 170.718 | 175.499 | 185.588 | 234.636 | 197.645 | 189.134 | 187.071 | 223.585 | 185.015 | 181.682 | 184.886 | 203.82 | 186.515 | 175.035 | 180.201 | 185.51 | 182.522 | 161.695 | 172.446 | 175.529 | 168.604 | 147.745 | 157.563 | 178.956 | 150.691 | 125.734 | 131.976 | 142.499 | 120.719 | 113.053 | 119.505 | 144.867 | 118.206 | 109.014 | 112.864 | 93.43 | 106.07 | 101.066 | 101.847 | 100.88 | 94.076 | 90 | 95.495 | 196.937 | 77.155 | 73.492 | 78.143 | 79.065 | 77.169 | 63.967 | 73.691 | 61.51 | 55.234 | 42.213 | 50.501 | 49.705 | 50.214 | 42.301 | 49.828 |
| Bedrijfsresultaat
| 212.911 | 442.033 | 472.791 | 391.901 | 419.655 | 586.605 | 621.036 | 459.378 | 638.264 | 689.229 | 715.439 | 896.936 | 838.078 | 660.139 | 870.392 | 683.399 | 718.843 | 215.422 | 367.52 | 3,388.16 | 49.64 | 92.97 | 76.148 | 2.011 | 13.602 | 58.563 | 107.415 | 397.306 | 7.579 | 44.609 | 39.31 | 5.623 | 2.339 | 33.189 | 31.138 | -24.088 | -9.019 | 23.281 | 25.174 | 10.487 | 4.875 | 23.184 | 38.369 | 16.424 | 5.301 | 17.943 | 41.149 | 13.982 | 2.419 | 25.384 | 53.013 | 10.805 | 20.048 | 34.237 | 55.29 | 15.522 | 9.6 | 25.431 | 45.74 | 13.848 | 8.659 | 6.235 | 36.998 | 0.547 | 3.345 | 4.216 | 31.399 | 28.447 | -2.367 | -3.75 | 22.046 | 7.261 | -12.148 | -9.577 | 11.607 | -105.863 | -0.488 | -3.266 | 8.702 | 10.914 | -22.017 | -2.59 | 4.355 | 10.641 | -7.885 | 2.421 | 11.302 | 10.54 | -5.474 | 10.448 | 10.852 |
| Bedrijfsresultaat ratio
| 0.069 | 0.139 | 0.151 | 0.104 | 0.126 | 0.186 | 0.191 | 0.129 | 0.203 | 0.217 | 0.23 | 0.272 | 0.264 | 0.202 | 0.26 | 0.249 | 0.312 | 0.141 | 0.154 | 0.552 | 0.056 | 0.097 | 0.07 | 0.002 | 0.015 | 0.063 | 0.096 | 0.356 | 0.009 | 0.047 | 0.037 | 0.005 | 0.003 | 0.035 | 0.028 | -0.02 | -0.009 | 0.022 | 0.021 | 0.008 | 0.005 | 0.023 | 0.031 | 0.014 | 0.006 | 0.018 | 0.034 | 0.013 | 0.003 | 0.027 | 0.041 | 0.01 | 0.021 | 0.039 | 0.046 | 0.015 | 0.012 | 0.033 | 0.043 | 0.015 | 0.012 | 0.008 | 0.039 | 0.001 | 0.005 | 0.006 | 0.034 | 0.034 | -0.004 | -0.006 | 0.028 | 0.011 | -0.025 | -0.019 | 0.017 | -0.154 | -0.001 | -0.007 | 0.014 | 0.019 | -0.051 | -0.005 | 0.007 | 0.02 | -0.019 | 0.006 | 0.02 | 0.02 | -0.014 | 0.025 | 0.02 |
| Totaal overige inkomsten en kosten netto
| -54.438 | -112.828 | -4.232 | -64.175 | 18.873 | -19.02 | 17.333 | -81.093 | 55.538 | 45.929 | 4.316 | -44.609 | -4.009 | 2.782 | -1.178 | -91.691 | -14.78 | 19.302 | -44.898 | 405.255 | 1,567.38 | 4.912 | -2.382 | -14.433 | 0.044 | -0.261 | 55.232 | 373.825 | -1.073 | -1.614 | 0.638 | -1.786 | -2.444 | 0.918 | -0.182 | -12.835 | 3.266 | 3.784 | -24.095 | 5.292 | -23.216 | 0.687 | -25.346 | 5.675 | -22.361 | 2.299 | -6.033 | 4.615 | -9.568 | 2.432 | -0.54 | 2.334 | 2.318 | 0.395 | -0.165 | 2.345 | 0.603 | -0.186 | 0.445 | -3.62 | -0.034 | 7.433 | 3.614 | 11.639 | 0.288 | 1.393 | 1.899 | 1.18 | 0.899 | 3.226 | 0.299 | 1.333 | 5.94 | 0.468 | 0.705 | -21.062 | 0.572 | 2.49 | 0.297 | 2.648 | 24.899 | -0.401 | -0.529 | -0.113 | -0.453 | -0.798 | 0.165 | -2.257 | -0.048 | 0.041 | 0.239 |
| Inkomen voor belasting
| 158.474 | 364.74 | 468.558 | 327.726 | 405 | 567.585 | 617.423 | 377.891 | 639.231 | 735.159 | 719.755 | 843.407 | 824.385 | 657.969 | 871.045 | 637.33 | 704.063 | 231.287 | 333.066 | 3,715.053 | 50.846 | 92.057 | 76.298 | -12.422 | 13.599 | 58.302 | 107.501 | 377.276 | 6.506 | 42.661 | 39.948 | 3.836 | -0.104 | 34.107 | 30.956 | -36.923 | -5.753 | 27.065 | 27.158 | 15.779 | 6.827 | 23.87 | 35.786 | 22.099 | 6.711 | 20.243 | 42.777 | 18.597 | 3.475 | 27.816 | 52.473 | 13.139 | 22.367 | 34.632 | 55.125 | 17.866 | 10.203 | 25.245 | 46.185 | 10.228 | 8.625 | 13.668 | 40.612 | 12.186 | 3.633 | 5.609 | 33.298 | 29.626 | -1.468 | -0.524 | 22.345 | 8.594 | -6.209 | -9.11 | 12.312 | -126.926 | 0.084 | -0.776 | 8.999 | 13.562 | 2.882 | -2.991 | 3.825 | 10.528 | -8.338 | 1.623 | 11.467 | 8.282 | -5.522 | 10.489 | 11.092 |
| Inkomen voor belasting ratio
| 0.051 | 0.115 | 0.149 | 0.087 | 0.121 | 0.18 | 0.19 | 0.106 | 0.203 | 0.231 | 0.232 | 0.256 | 0.26 | 0.202 | 0.261 | 0.232 | 0.305 | 0.151 | 0.139 | 0.605 | 0.057 | 0.096 | 0.07 | -0.011 | 0.015 | 0.062 | 0.096 | 0.338 | 0.008 | 0.045 | 0.037 | 0.003 | -0 | 0.036 | 0.027 | -0.031 | -0.006 | 0.026 | 0.022 | 0.012 | 0.007 | 0.024 | 0.029 | 0.019 | 0.007 | 0.021 | 0.036 | 0.017 | 0.004 | 0.029 | 0.041 | 0.012 | 0.024 | 0.039 | 0.046 | 0.017 | 0.013 | 0.033 | 0.043 | 0.011 | 0.012 | 0.018 | 0.043 | 0.014 | 0.005 | 0.008 | 0.036 | 0.036 | -0.002 | -0.001 | 0.028 | 0.013 | -0.013 | -0.018 | 0.018 | -0.184 | 0 | -0.002 | 0.014 | 0.023 | 0.007 | -0.006 | 0.006 | 0.02 | -0.02 | 0.004 | 0.021 | 0.015 | -0.014 | 0.025 | 0.021 |
| Belastingkosten
| 31.183 | 109.442 | 114.249 | 162.341 | 116.89 | 146.895 | 151.735 | 237.407 | 144.908 | 173.375 | 195.671 | 211.079 | 201.734 | 143.315 | 240.942 | 168.622 | 188.17 | 55.055 | 82.208 | 734.901 | 13.366 | 16.774 | 18.285 | 6.013 | 9.282 | 13.953 | 27.607 | 44.818 | 6.995 | 9.397 | 10.402 | 10.896 | 6.424 | 8.219 | 6.18 | 10.504 | 2.743 | 6.62 | 7.475 | 6.49 | 4.768 | 6.226 | 9.254 | 10.287 | 3.642 | 3.66 | 8.617 | 3.956 | 2.883 | 6.748 | 12.589 | 5.225 | 3.58 | 10.441 | 11.238 | 0.487 | 3.939 | 7.719 | 10.073 | 1.155 | 4.122 | 4.453 | 9.545 | 8.482 | 3.251 | 4.793 | 9.735 | 17.491 | 3.751 | 5.99 | 7.423 | 10.763 | 0.755 | 1.667 | 4.014 | 2.12 | 0.149 | 1.087 | 3.146 | 4.401 | 0.477 | 1.264 | 3.556 | 3.409 | -0.494 | 1.009 | 4.67 | 6.149 | -0.662 | 2.897 | 4.437 |
| Nettowinst
| 129.031 | 253.618 | 349.125 | 149.294 | 284.472 | 413.476 | 452.679 | 113.836 | 484.333 | 545.452 | 504.715 | 606.479 | 596.221 | 507.057 | 617.424 | 448.056 | 502.647 | 162.994 | 251.571 | 2,990.184 | 25.91 | 63.407 | 46.366 | -28.209 | -7.628 | 33.35 | 68.849 | 322.873 | -9.818 | 24.086 | 20.395 | -16.504 | -15.298 | 17.37 | 16.472 | -55.462 | -16.132 | 11.75 | 11.859 | 1.055 | -4.579 | 9.492 | 20.138 | 7.747 | -3.78 | 10.224 | 28.277 | 9.229 | -4.025 | 16.83 | 35.511 | 4.332 | 15.551 | 19.827 | 41.755 | 11.161 | 5.735 | 15.042 | 35.776 | 6.01 | 4.618 | 10.173 | 31.104 | 6.121 | 4.35 | 2.93 | 24.985 | 15.573 | 0.945 | -1.12 | 17.494 | 4.855 | 0.709 | -4 | 13.702 | -100.937 | -1.963 | -1.601 | 5.841 | 9.338 | 2.615 | -4.097 | 0.43 | 6.853 | -6.947 | 0.987 | 7.145 | 1.36 | -3.759 | 8.107 | 6.808 |
| Nettowinstmarge
| 0.042 | 0.08 | 0.111 | 0.04 | 0.085 | 0.131 | 0.139 | 0.032 | 0.154 | 0.172 | 0.163 | 0.184 | 0.188 | 0.155 | 0.185 | 0.163 | 0.218 | 0.107 | 0.105 | 0.487 | 0.029 | 0.066 | 0.042 | -0.026 | -0.009 | 0.036 | 0.061 | 0.289 | -0.011 | 0.026 | 0.019 | -0.015 | -0.018 | 0.019 | 0.015 | -0.047 | -0.017 | 0.011 | 0.01 | 0.001 | -0.005 | 0.01 | 0.017 | 0.007 | -0.004 | 0.01 | 0.024 | 0.009 | -0.005 | 0.018 | 0.028 | 0.004 | 0.017 | 0.023 | 0.035 | 0.011 | 0.007 | 0.019 | 0.033 | 0.006 | 0.007 | 0.013 | 0.033 | 0.007 | 0.006 | 0.004 | 0.027 | 0.019 | 0.002 | -0.002 | 0.022 | 0.007 | 0.001 | -0.008 | 0.02 | -0.147 | -0.004 | -0.003 | 0.009 | 0.016 | 0.006 | -0.008 | 0.001 | 0.013 | -0.017 | 0.002 | 0.013 | 0.003 | -0.01 | 0.019 | 0.013 |
| WPA (Winst Per Aandeel)
| 0.021 | 0.041 | 0.06 | 0.024 | 0.046 | 0.066 | 0.07 | 0.018 | 0.08 | 0.087 | 0.08 | 0.093 | 0.087 | 0.074 | 0.09 | 0.071 | 0.08 | 0.027 | 0.04 | 11.54 | 0.005 | 0.25 | 0.009 | -0.11 | -0.03 | 0.13 | 0.27 | 1.32 | -0.04 | 0.095 | 0.08 | -0.065 | -0.06 | 0.074 | 0.07 | -0.21 | -0.06 | 0.05 | 0.05 | 0.005 | -0.02 | 0.038 | 0.08 | 0.041 | -0.02 | 0.04 | 0.11 | 0.046 | -0.02 | 0.066 | 0.14 | 0.017 | 0.06 | 0.081 | 0.17 | 0.045 | 0.023 | 0.059 | 0.14 | 0.023 | 0.018 | 0.039 | 0.12 | 0.024 | 0.017 | 0.012 | 0.1 | 0.066 | 0.004 | -0.005 | 0.07 | 0.019 | 0.003 | -0.016 | 0.06 | -0.4 | -0.008 | -0.006 | 0.017 | 0.037 | 0.008 | -0.016 | 0.001 | 0.027 | -0.028 | 0.004 | 0.021 | 0.005 | -0.015 | 0.032 | 0.02 |
| Verwaterde WPA
| 0.021 | 0.041 | 0.06 | 0.024 | 0.046 | 0.066 | 0.07 | 0.018 | 0.077 | 0.087 | 0.08 | 0.093 | 0.087 | 0.074 | 0.09 | 0.071 | 0.08 | 0.027 | 0.04 | 11.54 | 0.005 | 0.25 | 0.009 | -0.11 | -0.03 | 0.13 | 0.27 | 1.32 | -0.04 | 0.095 | 0.08 | -0.065 | -0.06 | 0.074 | 0.07 | -0.21 | -0.06 | 0.05 | 0.05 | 0.005 | -0.02 | 0.038 | 0.08 | 0.041 | -0.02 | 0.04 | 0.11 | 0.046 | -0.02 | 0.066 | 0.14 | 0.017 | 0.06 | 0.081 | 0.17 | 0.045 | 0.023 | 0.059 | 0.14 | 0.023 | 0.018 | 0.039 | 0.12 | 0.024 | 0.017 | 0.012 | 0.1 | 0.066 | 0.004 | -0.005 | 0.07 | 0.019 | 0.003 | -0.016 | 0.06 | -0.4 | -0.008 | -0.006 | 0.017 | 0.037 | 0.008 | -0.016 | 0.001 | 0.027 | -0.028 | 0.004 | 0.021 | 0.005 | -0.015 | 0.032 | 0.02 |
| EBITDA
| 381.196 | 1,193.88 | 748.834 | 1,095.6 | 1,303.173 | 1,411.165 | 1,497.987 | 1,308.875 | 1,636.142 | 1,057.797 | 1,022.919 | 1,782.415 | 1,723.166 | 1,555.517 | 1,800.839 | 768.294 | 724.78 | 285.324 | 358.787 | 3,807.652 | 1,646.442 | 96.289 | 639.063 | -14.846 | 17.589 | 121.852 | 111.953 | 384.215 | 12.878 | 52.645 | 47.476 | 10.503 | 11.419 | 41.34 | 41.941 | 1.761 | -2.29 | 41.268 | 38.137 | 35.676 | 39.364 | 52.089 | 51.212 | 59.764 | 16.645 | 43.363 | 48.801 | 44.877 | 13.66 | 38.016 | 67.397 | 39.09 | 29.827 | 46.66 | 70.322 | 48.829 | 15.779 | 40.527 | 57.484 | 38.929 | 20.271 | 31.812 | 51.25 | 39.122 | 19.105 | 26.901 | 47.495 | 68.601 | 12.174 | 16.039 | 35.002 | 124.425 | 1.267 | 59.299 | 25.801 | -11.616 | 2.796 | 31.998 | 14.06 | 81.297 | -7.77 | 26.897 | 17.241 | 51.169 | 3.365 | 17.103 | 13.48 | 40.959 | -19.824 | 25.309 | 15.52 |
| EBITDA ratio
| 0.123 | 0.31 | 0.226 | 0.104 | 0.152 | 0.169 | 0.264 | 0.174 | 0.274 | 0.333 | 0.333 | 0.396 | 0.337 | 0.291 | 0.358 | 0.266 | 0.314 | 0.203 | 0.147 | 0.624 | 0.064 | 0.1 | 0.073 | -0.014 | 0.019 | 0.13 | -0.003 | -0.009 | 0.01 | 0.056 | 0.044 | 0.009 | 0.014 | 0.044 | 0.038 | 0.001 | -0.003 | 0.04 | 0.032 | 0.03 | 0.02 | 0.04 | 0.042 | 0.053 | 0.017 | 0.045 | 0.041 | 0.041 | 0.016 | 0.04 | 0.053 | 0.036 | 0.032 | 0.053 | 0.059 | 0.047 | 0.02 | 0.054 | 0.054 | 0.042 | 0.029 | 0.042 | 0.055 | 0.049 | 0.028 | 0.04 | 0.051 | 0.083 | 0.021 | 0.027 | 0.044 | 0.181 | 0.002 | 0.118 | 0.026 | -0.017 | 0.006 | 0.066 | 0.022 | 0.139 | -0.018 | 0.053 | 0.028 | 0.095 | 0.008 | 0.042 | 0.024 | 0.076 | -0.051 | 0.061 | 0.029 |