FAW Jiefang Group Co., Ltd
SZSE:000800.SZ
9.22 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 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
| 16,561.66 | 18,935.263 | 15,697.983 | 15,108.309 | 18,976.997 | 14,037.665 | 7,876.764 | 7,583.448 | 7,715.296 | 15,156.239 | 10,149.766 | 10,001.313 | 33,499.895 | 45,100.268 | 15,950.844 | 28,640.521 | 40,454.014 | 28,635.706 | 10,372.752 | 6,590.918 | 6,011.87 | 4,688.771 | 6,492.121 | 5,553.404 | 6,332.809 | 7,146.115 | 7,472.456 | 6,425.462 | 6,328.22 | 7,073.123 | 7,084.733 | 6,510.191 | 4,220.461 | 4,270.044 | 6,478.265 | 5,376.572 | 6,574.604 | 7,189.364 | 9,569.158 | 8,396.249 | 7,902.781 | 7,989.053 | 8,693.836 | 7,541.185 | 7,001.417 | 6,438.694 | 5,254.319 | 5,729.41 | 6,111.661 | 6,289.515 | 6,919.807 | 6,652.385 | 9,494.366 | 9,586.115 | 10,469.05 | 8,915.406 | 9,482.726 | 8,428.719 | 8,624.704 | 7,486.612 | 6,567.008 | 5,066.177 | 4,456.815 | 5,356.549 | 5,482.397 | 4,949.696 | 3,949.67 | 3,746.009 | 3,028.866 | 2,892.967 | 2,640.093 | 2,241.925 | 2,374.662 | 2,700.779 | 3,396.084 | 1,950.426 | 3,334.496 | 1,646.113 | 2,008.245 | 1,872.643 | 2,462.485 | 3,299.93 | 3,126.336 | 3,157.546 | 2,010.667 | 1,257.381 | 860.695 | 1,255.324 | 1,488.17 | 1,151.393 |
| Kosten van de omzet
| 15,586.822 | 17,785.938 | 14,223.64 | 13,942.174 | 17,413.143 | 13,177.38 | 6,910.394 | 7,226.727 | 7,323.481 | 13,791.57 | 8,232.915 | 8,715.342 | 30,228.438 | 41,632.643 | 16,511.65 | 25,532.612 | 35,633.593 | 25,542.478 | 8,070.283 | 5,676.733 | 4,791.947 | 3,955.282 | 5,131.485 | 4,350.093 | 5,142.357 | 5,553.201 | 5,935.033 | 5,015.763 | 4,737.214 | 5,267.871 | 5,430.514 | 4,931.522 | 3,557.258 | 3,681.563 | 5,022.786 | 4,287.743 | 5,129.98 | 5,687.211 | 7,833.103 | 6,584.484 | 6,019.938 | 6,167.392 | 7,038.693 | 5,716.22 | 5,080.562 | 4,883.72 | 4,686.652 | 4,833.966 | 4,971.43 | 5,214.73 | 6,290.287 | 5,561.826 | 7,672.61 | 7,743.53 | 8,915.107 | 7,065.857 | 7,282.806 | 6,313.655 | 6,609.387 | 5,847.228 | 5,054.875 | 4,101.189 | 3,621.951 | 4,120.411 | 4,306.229 | 3,698.477 | 3,049.311 | 2,737.335 | 2,368.923 | 2,278.375 | 2,252.408 | 1,780.386 | 1,866.883 | 2,048.706 | 2,659.345 | 1,513.069 | 2,445.103 | 1,339.133 | 1,922.32 | 1,488.145 | 1,865.484 | 2,453.879 | 2,466.773 | 2,432.929 | 1,537.77 | 917.697 | 656.395 | 941.91 | 1,116.642 | 929.537 |
| Brutowinst
| 974.839 | 1,149.325 | 1,474.343 | 1,166.134 | 1,563.853 | 860.285 | 966.371 | 356.721 | 391.815 | 1,364.67 | 1,916.851 | 1,285.971 | 3,271.457 | 3,467.624 | -560.806 | 3,107.908 | 4,820.421 | 3,093.229 | 2,302.469 | 914.185 | 1,219.923 | 733.489 | 1,360.636 | 1,203.311 | 1,190.452 | 1,592.914 | 1,537.423 | 1,409.7 | 1,591.005 | 1,805.251 | 1,654.218 | 1,578.669 | 663.203 | 588.48 | 1,455.479 | 1,088.829 | 1,444.625 | 1,502.152 | 1,736.055 | 1,811.766 | 1,882.844 | 1,821.661 | 1,655.143 | 1,824.965 | 1,920.855 | 1,554.974 | 567.666 | 895.444 | 1,140.231 | 1,074.785 | 629.52 | 1,090.56 | 1,821.756 | 1,842.585 | 1,553.944 | 1,849.549 | 2,199.921 | 2,115.064 | 2,015.317 | 1,639.384 | 1,512.133 | 964.988 | 834.864 | 1,236.138 | 1,176.168 | 1,251.219 | 900.359 | 1,008.674 | 659.944 | 614.592 | 387.685 | 461.539 | 507.779 | 652.073 | 736.739 | 437.357 | 889.392 | 306.979 | 85.924 | 384.497 | 597.001 | 846.05 | 659.563 | 724.617 | 472.897 | 339.684 | 204.3 | 313.414 | 371.528 | 221.856 |
| Brutowinstmarge
| 0.059 | 0.061 | 0.094 | 0.077 | 0.082 | 0.061 | 0.123 | 0.047 | 0.051 | 0.09 | 0.189 | 0.129 | 0.098 | 0.077 | -0.035 | 0.109 | 0.119 | 0.108 | 0.222 | 0.139 | 0.203 | 0.156 | 0.21 | 0.217 | 0.188 | 0.223 | 0.206 | 0.219 | 0.251 | 0.255 | 0.233 | 0.242 | 0.157 | 0.138 | 0.225 | 0.203 | 0.22 | 0.209 | 0.181 | 0.216 | 0.238 | 0.228 | 0.19 | 0.242 | 0.274 | 0.242 | 0.108 | 0.156 | 0.187 | 0.171 | 0.091 | 0.164 | 0.192 | 0.192 | 0.148 | 0.207 | 0.232 | 0.251 | 0.234 | 0.219 | 0.23 | 0.19 | 0.187 | 0.231 | 0.215 | 0.253 | 0.228 | 0.269 | 0.218 | 0.212 | 0.147 | 0.206 | 0.214 | 0.241 | 0.217 | 0.224 | 0.267 | 0.186 | 0.043 | 0.205 | 0.242 | 0.256 | 0.211 | 0.229 | 0.235 | 0.27 | 0.237 | 0.25 | 0.25 | 0.193 |
| Onderzoek- en ontwikkelingskosten
| 527.088 | 544.716 | 994.28 | 673.691 | 744.063 | 503.985 | 1,133.541 | 745.798 | 499.354 | 516.962 | 1,445.01 | 646.633 | 713.161 | 524.144 | 1,191.773 | 703.821 | 560.344 | 479.091 | 541.343 | 127.543 | 236.982 | 99.619 | 316.537 | 130.482 | 164.572 | 164.636 | 724.535 | -37.498 | 316.833 | 0 | 459.974 | 0 | 258.134 | 0 | 374.715 | 0 | 254.202 | 0 | 384.689 | 0 | 164.69 | 0 | 411.442 | 0 | 399.989 | 0 | 376.182 | 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
| -289.198 | 382.157 | -1,056.642 | 1,182.788 | -287.037 | 393.624 | -1,117.693 | 1,249.864 | -330.522 | 423.838 | -1,203.097 | 1,458.661 | -363.785 | 505.754 | -1,294.379 | 440.017 | -506.392 | 718.138 | -498.067 | 261.526 | -107.42 | 163.743 | -776.507 | 271.299 | -423.78 | 481.377 | -1,083.284 | 441.7 | -443.909 | 498.235 | -927.202 | 402.609 | -256.518 | 346.005 | -945.61 | 343.148 | -276.198 | 361.534 | -914.893 | 422.299 | -158.909 | 309.094 | -909.796 | 368.04 | -301.656 | 376.951 | -875.887 | 371.287 | 346.102 | 346.536 | -751.505 | 327.901 | -267.996 | 366.439 | -713.238 | 317.059 | 323.995 | 241.413 | 305.234 | 229.989 | 258.567 | 127.029 | 167.926 | 168.528 | 173.728 | 131.951 | 168.788 | 106.552 | 87.625 | 109.413 | 11.039 | 87.766 | 183.811 | 204.7 | 162.718 | 73.978 | 400.285 | 69.594 | -7.975 | 140.267 | 153.596 | 163.917 | 56.255 | 99.507 | 135.74 | 145.093 | 103.51 | 109.479 | 94.895 | 56.151 |
| Verkoop- en marketingkosten
| 399.632 | 435.835 | 454.545 | 376.128 | 419.214 | 355.608 | 385.818 | 303.573 | 195.205 | 371.286 | 74.637 | 364.647 | 628.055 | 687.006 | -1,665.413 | 1,377.73 | 1,578.473 | 1,363.244 | 974.977 | 667.762 | 545.958 | 413.282 | 800.946 | 671.849 | 545.302 | 627.81 | 788.286 | 641.236 | 728.387 | 590.102 | 627.96 | 685.507 | 614.113 | 498.527 | 623.128 | 663.999 | 604.158 | 621.156 | 809.968 | 1,099.143 | 1,115.768 | 883.295 | 544.131 | 891.679 | 908.539 | 555.626 | 540.112 | 553.216 | 679.587 | 522.106 | 441.014 | 600.876 | 567.803 | 617.704 | 362.674 | 579.893 | 681.706 | 661.626 | 471.069 | 628.371 | 588.694 | 336.483 | 356.875 | 402.684 | 510.838 | 385.343 | 141.523 | 280.494 | 276.861 | 265.247 | 142.487 | 180.411 | 163.582 | 210.468 | 178.788 | 146.45 | 158.482 | 141.668 | 156.302 | 126.575 | 155.64 | 189.473 | 144.381 | 192.729 | 117.237 | 46.824 | 46.553 | 81.039 | 108.792 | 80.04 |
| Verkoop-, algemene en administratieve kosten
| 710.907 | 816.358 | 1,052.974 | 1,558.915 | 132.178 | 749.232 | -731.875 | 1,553.437 | -135.318 | 795.124 | -1,128.46 | 1,823.308 | 264.27 | 1,192.759 | -2,959.792 | 1,817.747 | 1,072.081 | 2,081.382 | 476.91 | 929.288 | 438.538 | 577.025 | 24.439 | 943.148 | 121.523 | 1,109.187 | -294.998 | 1,082.936 | 284.477 | 1,088.338 | -299.242 | 1,088.116 | 357.596 | 844.531 | -322.482 | 1,007.147 | 327.96 | 982.69 | -104.925 | 1,521.442 | 956.859 | 1,192.389 | -365.665 | 1,259.719 | 606.883 | 932.576 | -335.774 | 924.503 | 1,025.689 | 868.642 | -310.491 | 928.777 | 299.806 | 984.143 | -350.564 | 896.952 | 1,005.701 | 903.039 | 776.303 | 858.36 | 847.261 | 463.512 | 524.801 | 571.212 | 684.566 | 517.293 | 310.311 | 387.046 | 364.487 | 374.661 | 153.526 | 268.177 | 347.394 | 415.168 | 341.506 | 220.428 | 558.767 | 211.262 | 148.327 | 266.842 | 309.237 | 353.39 | 200.637 | 292.236 | 252.977 | 191.917 | 150.063 | 190.518 | 203.687 | 136.191 |
| Overige kosten
| -52.121 | -24.546 | -167.536 | -2.689 | 4.161 | -38.492 | 632.083 | -917.65 | 711.559 | -41.402 | 5.021 | 6.717 | 15.671 | 0.736 | -4.411 | 3.419 | 2.561 | 6.571 | 16.132 | -9.473 | 99.102 | -0.382 | -202.273 | 1.468 | 2.122 | 0.568 | -116.863 | 7.929 | 9.122 | 8.954 | 142.539 | 17.62 | 16.47 | 7.469 | 13.751 | 6.904 | 8.121 | 5.168 | 23.343 | 0.085 | 2.483 | 0.648 | 17.945 | -0.967 | 1.065 | -1.51 | 14.286 | 3.615 | 3.992 | -2.626 | 21.854 | 2.109 | -5.106 | -4.64 | -0.209 | -1.747 | -4.396 | -3.065 | 3.735 | -4.463 | -3.923 | -2.434 | 8.842 | -3.022 | -3.053 | -3.172 | -7.704 | -4.486 | 0.094 | -0.679 | -22.47 | 21.543 | 26.23 | 6.545 | -23.032 | 5.304 | 5.241 | -5.829 | -29.063 | 40.97 | 5.87 | 5.906 | -42.744 | -0.306 | 15.351 | 0.23 | -6.445 | 0.194 | -2.563 | 0.411 |
| Bedrijfskosten
| 1,290.116 | 1,385.62 | 2,214.79 | 1,441.328 | 1,593.492 | 1,214.725 | 1,033.749 | 1,381.585 | 1,075.596 | 1,270.684 | 2,296.275 | 1,441.678 | 2,042.912 | 1,782.964 | 418.742 | 2,668.007 | 2,735.653 | 2,741.881 | 2,035.755 | 1,397.316 | 1,249.768 | 875.992 | 1,330.166 | 1,346.672 | 1,303.68 | 1,530.947 | 1,570.317 | 1,466.057 | 1,464.017 | 1,555.717 | 1,609.001 | 1,468.124 | 1,240.023 | 1,090.269 | 1,460.248 | 1,281.85 | 1,382.36 | 1,358.814 | 1,829.125 | 1,923.502 | 1,900.404 | 1,609.88 | 1,441.53 | 1,625.839 | 1,632.443 | 1,232.744 | 1,040.804 | 1,198.326 | 1,306.665 | 1,147.682 | 1,283.334 | 1,224.427 | 1,394.827 | 1,426.015 | 1,455.664 | 1,331.895 | 1,479.631 | 1,314.234 | 1,201.569 | 1,232.769 | 1,188.404 | 697.264 | 716.274 | 824.901 | 958.995 | 783.993 | 518.799 | 623.102 | 533.762 | 565.958 | 339 | 423.186 | 475.03 | 578.444 | 565.07 | 336.499 | 774.04 | 307.785 | 187.841 | 358.122 | 422.133 | 661.321 | 424.919 | 483.929 | 380.789 | 275.364 | 56.7 | 247.848 | 296.549 | 186.094 |
| Bedrijfsresultaat
| -315.278 | -236.295 | -740.447 | 19.43 | 180.648 | 11.883 | 841.076 | -1,024.864 | -683.781 | 439.891 | 65.516 | 310.502 | 1,635.397 | 2,069.618 | -330.955 | 874.21 | 2,462.218 | 474.758 | 288.887 | -349.405 | -46.1 | 14.496 | 172.358 | 30.978 | 83.602 | 225.3 | -95.353 | 18.014 | 212.417 | 335.955 | -344.809 | 166.408 | -523.044 | -460.637 | 19.403 | -173.51 | 78.911 | 150.929 | -123.812 | -81.091 | 12.7 | 261.758 | 224.228 | 253.433 | 317.003 | 334.609 | -536.356 | -269.057 | -136.43 | -39.778 | -628.61 | -117.063 | 468.711 | 460.693 | 101.353 | 547.152 | 767.013 | 840.705 | 844.85 | 441.805 | 322.762 | 296.286 | 127.587 | 469.687 | 291.098 | 402.824 | 49.908 | 442.061 | 112.948 | 95.606 | 85.495 | 87.186 | 118.406 | 112.559 | 173.089 | 77.733 | 130.168 | 5.412 | -28.835 | 52.107 | 194.205 | 211.174 | 241.419 | 223.639 | 101.398 | 65.71 | 141.661 | 80.467 | 91.52 | 38.678 |
| Bedrijfsresultaat ratio
| -0.019 | -0.012 | -0.047 | 0.001 | 0.01 | 0.001 | 0.107 | -0.135 | -0.089 | 0.029 | 0.006 | 0.031 | 0.049 | 0.046 | -0.021 | 0.031 | 0.061 | 0.017 | 0.028 | -0.053 | -0.008 | 0.003 | 0.027 | 0.006 | 0.013 | 0.032 | -0.013 | 0.003 | 0.034 | 0.047 | -0.049 | 0.026 | -0.124 | -0.108 | 0.003 | -0.032 | 0.012 | 0.021 | -0.013 | -0.01 | 0.002 | 0.033 | 0.026 | 0.034 | 0.045 | 0.052 | -0.102 | -0.047 | -0.022 | -0.006 | -0.091 | -0.018 | 0.049 | 0.048 | 0.01 | 0.061 | 0.081 | 0.1 | 0.098 | 0.059 | 0.049 | 0.058 | 0.029 | 0.088 | 0.053 | 0.081 | 0.013 | 0.118 | 0.037 | 0.033 | 0.032 | 0.039 | 0.05 | 0.042 | 0.051 | 0.04 | 0.039 | 0.003 | -0.014 | 0.028 | 0.079 | 0.064 | 0.077 | 0.071 | 0.05 | 0.052 | 0.165 | 0.064 | 0.061 | 0.034 |
| Totaal overige inkomsten en kosten netto
| 408.799 | 252.725 | 904.72 | -2.689 | 4.161 | 1.58 | 19.927 | 176.451 | 421.58 | -7.708 | 5.021 | 472.926 | 422.522 | 385.694 | 644.181 | 437.728 | 380.012 | 129.981 | 38.304 | 124.253 | 82.847 | 156.617 | -60.385 | 175.808 | 198.952 | 163.901 | -178.223 | 82.301 | 93.505 | 95.32 | -260.799 | 73.391 | 69.457 | 48.62 | 14.373 | 25.944 | 24.733 | 12.828 | -17.501 | 19.77 | 32.037 | 45.015 | 25.978 | 53.322 | 29.647 | 10.869 | -50.931 | 37.099 | 32.952 | 30.493 | 39.71 | 18.913 | 36.572 | 39.484 | -8.408 | 27.467 | 42.116 | 36.811 | 33.076 | 29.522 | -4.896 | 25.97 | 3.377 | 55.257 | 70.872 | -67.594 | -340.525 | 51.968 | -13.131 | 46.267 | 8.52 | 6.878 | 47.963 | 31.385 | -39.252 | -38.143 | -6.658 | 11.552 | -34.388 | 47.127 | 13.24 | 20.342 | -49.306 | -17.415 | 9.699 | 1.145 | -16.319 | 14.341 | 19.058 | 0.89 |
| Inkomen voor belasting
| 93.521 | 16.431 | 164.273 | 16.74 | 184.808 | 13.463 | 861.003 | -848.413 | -262.201 | 432.183 | 70.537 | 317.219 | 1,651.068 | 2,070.354 | -335.366 | 877.629 | 2,464.779 | 481.328 | 305.018 | -358.878 | 53.002 | 14.114 | -29.915 | 32.446 | 85.724 | 225.868 | -211.117 | 25.943 | 220.493 | 344.854 | -215.582 | 183.936 | -507.363 | -453.169 | 9.604 | -167.077 | 86.997 | 156.166 | -110.572 | -91.966 | 14.477 | 256.796 | 239.591 | 252.448 | 318.059 | 333.099 | -524.069 | -265.783 | -133.482 | -42.405 | -614.103 | -114.954 | 463.502 | 456.054 | 89.872 | 545.121 | 762.406 | 837.64 | 846.825 | 436.137 | 318.832 | 293.694 | 121.966 | 466.495 | 288.045 | 399.633 | 41.035 | 437.54 | 113.05 | 94.9 | 60.115 | 76.979 | 112.674 | 112.06 | 141.237 | 72.876 | 122.052 | 5.165 | -97.101 | 83.289 | 194.091 | 211.076 | 192.007 | 223.303 | 109.278 | 65.702 | 133.249 | 80.284 | 91.497 | 37.871 |
| Inkomen voor belasting ratio
| 0.006 | 0.001 | 0.01 | 0.001 | 0.01 | 0.001 | 0.109 | -0.112 | -0.034 | 0.029 | 0.007 | 0.032 | 0.049 | 0.046 | -0.021 | 0.031 | 0.061 | 0.017 | 0.029 | -0.054 | 0.009 | 0.003 | -0.005 | 0.006 | 0.014 | 0.032 | -0.028 | 0.004 | 0.035 | 0.049 | -0.03 | 0.028 | -0.12 | -0.106 | 0.001 | -0.031 | 0.013 | 0.022 | -0.012 | -0.011 | 0.002 | 0.032 | 0.028 | 0.033 | 0.045 | 0.052 | -0.1 | -0.046 | -0.022 | -0.007 | -0.089 | -0.017 | 0.049 | 0.048 | 0.009 | 0.061 | 0.08 | 0.099 | 0.098 | 0.058 | 0.049 | 0.058 | 0.027 | 0.087 | 0.053 | 0.081 | 0.01 | 0.117 | 0.037 | 0.033 | 0.023 | 0.034 | 0.047 | 0.041 | 0.042 | 0.037 | 0.037 | 0.003 | -0.048 | 0.044 | 0.079 | 0.064 | 0.061 | 0.071 | 0.054 | 0.052 | 0.155 | 0.064 | 0.061 | 0.033 |
| Belastingkosten
| -123.65 | -30.662 | -150.461 | 5.67 | -154.743 | -48.323 | -159.174 | -25.828 | 19.805 | -19.977 | -261.443 | 18.323 | 169.642 | 282.801 | -356.245 | 376.607 | 496.742 | 330.639 | -7.788 | -48.592 | 62.803 | -31.446 | -36.622 | 16.086 | 2.2 | 56.958 | 1.017 | 1.596 | 51.556 | 80.673 | 57.851 | 37.093 | -56.243 | -28.142 | 0.819 | -25.462 | 34.591 | 15.17 | -97.776 | -24.086 | 28.714 | 43.034 | 14.421 | 28.687 | 89.476 | 2.858 | -206.91 | 1.702 | -0.429 | 4.148 | -90.548 | 0.155 | 53.902 | 63.762 | 22.904 | 94.223 | 112.762 | 122.429 | 114.836 | 58.807 | 51.635 | 43.78 | -114.167 | 114.659 | 93.174 | 83.508 | -8.155 | 81.083 | 29.125 | 17.987 | 21.105 | 12.492 | 15.295 | 25.484 | 36.651 | 13.674 | 17.946 | 7.646 | 1.316 | -3.23 | 44.522 | 37.973 | 71.806 | 22.856 | -12.358 | 7.926 | 49.858 | 2.931 | 19.505 | 8.089 |
| Nettowinst
| 308.958 | 169.294 | 350.618 | 11.07 | 339.551 | 61.785 | 1,020.177 | -822.585 | -282.006 | 452.16 | 331.98 | 298.896 | 1,481.426 | 1,787.553 | 20.878 | 501.021 | 1,967.32 | 182.494 | 319.4 | -276.271 | -28.897 | 38.538 | 68.242 | 54.208 | 28.69 | 52.222 | -9.992 | 20.772 | 108.728 | 161.729 | -238.591 | 110.328 | -402.918 | -423.145 | 30.891 | -142.139 | 26.531 | 135.98 | -96.055 | -69.509 | 50.333 | 265.457 | 211.41 | 151.569 | 270.564 | 356.379 | -452.502 | -249.635 | -50.561 | -10.862 | -554.779 | -49.859 | 412.116 | 391.513 | 48.305 | 449.209 | 635.468 | 701.079 | 723.205 | 364.094 | 286.613 | 248.663 | 237.281 | 344.438 | 194.008 | 311.764 | 29.294 | 358.289 | 78.942 | 86.342 | 57.502 | 70.787 | 114.656 | 87.231 | 127.935 | 76.581 | 111.119 | 21.989 | -96.175 | 86.729 | 149.599 | 172.879 | 114.506 | 183.364 | 130.777 | 10.321 | 95.509 | 54.014 | 48.064 | 51.831 |
| Nettowinstmarge
| 0.019 | 0.009 | 0.022 | 0.001 | 0.018 | 0.004 | 0.13 | -0.108 | -0.037 | 0.03 | 0.033 | 0.03 | 0.044 | 0.04 | 0.001 | 0.017 | 0.049 | 0.006 | 0.031 | -0.042 | -0.005 | 0.008 | 0.011 | 0.01 | 0.005 | 0.007 | -0.001 | 0.003 | 0.017 | 0.023 | -0.034 | 0.017 | -0.095 | -0.099 | 0.005 | -0.026 | 0.004 | 0.019 | -0.01 | -0.008 | 0.006 | 0.033 | 0.024 | 0.02 | 0.039 | 0.055 | -0.086 | -0.044 | -0.008 | -0.002 | -0.08 | -0.007 | 0.043 | 0.041 | 0.005 | 0.05 | 0.067 | 0.083 | 0.084 | 0.049 | 0.044 | 0.049 | 0.053 | 0.064 | 0.035 | 0.063 | 0.007 | 0.096 | 0.026 | 0.03 | 0.022 | 0.032 | 0.048 | 0.032 | 0.038 | 0.039 | 0.033 | 0.013 | -0.048 | 0.046 | 0.061 | 0.052 | 0.037 | 0.058 | 0.065 | 0.008 | 0.111 | 0.043 | 0.032 | 0.045 |
| WPA (Winst Per Aandeel)
| 0.067 | 0.037 | 0.076 | 0.002 | 0.074 | 0.013 | 0.22 | -0.18 | -0.061 | 0.098 | 0.072 | 0.065 | 0.32 | 0.39 | 0.005 | 0.11 | 0.43 | 0.04 | 0.2 | -0.061 | -0.018 | 0.008 | 0.042 | 0.033 | 0.018 | 0.032 | -0.006 | 0.013 | 0.067 | 0.099 | -0.15 | 0.068 | -0.25 | -0.26 | 0.019 | -0.087 | 0.016 | 0.084 | -0.059 | -0.043 | 0.031 | 0.16 | 0.13 | 0.093 | 0.17 | 0.22 | -0.28 | -0.15 | -0.031 | -0.007 | -0.34 | -0.031 | 0.25 | 0.24 | 0.02 | 0.28 | 0.39 | 0.43 | 0.44 | 0.22 | 0.18 | 0.15 | 0.15 | 0.21 | 0.12 | 0.19 | 0.018 | 0.22 | 0.046 | 0.053 | 0.033 | 0.044 | 0.066 | 0.05 | 0.074 | 0.047 | 0.064 | 0.014 | -0.056 | 0.053 | 0.087 | 0.11 | 0.066 | 0.11 | 0.076 | 0.006 | 0.055 | 0.031 | 0.028 | 0.032 |
| Verwaterde WPA
| 0.067 | 0.037 | 0.076 | 0.002 | 0.074 | 0.013 | 0.22 | -0.18 | -0.061 | 0.098 | 0.072 | 0.065 | 0.32 | 0.39 | 0.005 | 0.11 | 0.43 | 0.04 | 0.2 | -0.061 | -0.018 | 0.008 | 0.042 | 0.033 | 0.018 | 0.032 | -0.006 | 0.013 | 0.067 | 0.099 | -0.15 | 0.068 | -0.25 | -0.26 | 0.019 | -0.087 | 0.016 | 0.084 | -0.059 | -0.043 | 0.031 | 0.16 | 0.13 | 0.093 | 0.17 | 0.22 | -0.28 | -0.15 | -0.031 | -0.007 | -0.34 | -0.031 | 0.25 | 0.24 | 0.02 | 0.28 | 0.39 | 0.43 | 0.44 | 0.22 | 0.18 | 0.15 | 0.15 | 0.21 | 0.12 | 0.19 | 0.018 | 0.22 | 0.046 | 0.053 | 0.033 | 0.044 | 0.066 | 0.05 | 0.074 | 0.047 | 0.064 | 0.014 | -0.056 | 0.053 | 0.087 | 0.11 | 0.066 | 0.11 | 0.076 | 0.006 | 0.055 | 0.031 | 0.028 | 0.032 |
| EBITDA
| 154.684 | 161.414 | -225.548 | 16.779 | 246.358 | -72.75 | 160.865 | -677.461 | -202.562 | 482.201 | 1,461.996 | -932.736 | 2,155.965 | 1,710.264 | -167.22 | 487.093 | 2,526.857 | 716.274 | 409.499 | -352.72 | 314.945 | -142.542 | 501.194 | -142.192 | 253.286 | 60.694 | 251.978 | -50.784 | 344.702 | 249.589 | 471.73 | 110.636 | -409.706 | -501.79 | 249.536 | -192.585 | 146.53 | 143.27 | 120.028 | -100.777 | 107.231 | 217.391 | 439.812 | 199.144 | 381.86 | 322.229 | -256.968 | -303.541 | -166.434 | -72.898 | -466.422 | -133.868 | 503.664 | 416.57 | 226.535 | 517.891 | 714.684 | 800.83 | 829.969 | 407.82 | 346.675 | 267.882 | 207.99 | 411.414 | 226.802 | 561.91 | 590.235 | 467.493 | 168.952 | 40.887 | 344.462 | 108.927 | 151.104 | 73.629 | 220 | 175.372 | 206.954 | 88.943 | 150.984 | 128.54 | 295.645 | 268.316 | 242.071 | 278.626 | 144.284 | 95.053 | 168.462 | 46.473 | 94.072 | 35.762 |
| EBITDA ratio
| 0.009 | 0.009 | -0.014 | 0.001 | 0.013 | -0.005 | 0.02 | -0.089 | -0.026 | 0.032 | 0.144 | -0.093 | 0.064 | 0.038 | -0.01 | 0.017 | 0.062 | 0.025 | 0.039 | -0.054 | 0.052 | -0.03 | 0.077 | -0.026 | 0.04 | 0.008 | 0.034 | -0.008 | 0.054 | 0.035 | 0.067 | 0.017 | -0.097 | -0.118 | 0.039 | -0.036 | 0.022 | 0.02 | 0.013 | -0.012 | 0.014 | 0.027 | 0.051 | 0.026 | 0.055 | 0.05 | -0.049 | -0.053 | -0.027 | -0.012 | -0.067 | -0.02 | 0.053 | 0.043 | 0.022 | 0.058 | 0.075 | 0.095 | 0.096 | 0.054 | 0.053 | 0.053 | 0.047 | 0.077 | 0.041 | 0.114 | 0.149 | 0.125 | 0.056 | 0.014 | 0.13 | 0.049 | 0.064 | 0.027 | 0.065 | 0.09 | 0.062 | 0.054 | 0.075 | 0.069 | 0.12 | 0.081 | 0.077 | 0.088 | 0.072 | 0.076 | 0.196 | 0.037 | 0.063 | 0.031 |