Hubei Energy Group Co., Ltd.
SZSE:000883.SZ
4.26 (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
| 5,586.346 | 4,568.646 | 5,163.08 | 4,192.646 | 5,346.339 | 4,996.675 | 4,092.727 | 4,143.529 | 6,583.134 | 6,712.272 | 6,936.24 | 6,429.293 | 5,677.663 | 5,435.869 | 5,075.36 | 4,396.436 | 4,672.507 | 4,256.927 | 3,697.57 | 3,743.17 | 4,391.233 | 3,980.33 | 3,696.024 | 3,248.551 | 3,063.778 | 3,023.227 | 2,972.162 | 2,794.252 | 3,085.325 | 3,072.627 | 2,633.644 | 2,523.429 | 2,427.734 | 2,517.892 | 1,921.778 | 1,501.576 | 1,662.584 | 2,039.604 | 1,903.375 | 1,956.763 | 1,931.763 | 1,369.763 | 2,034.756 | 3,178.419 | 4,347.508 | 2,106.318 | 1,486.158 | 2,941.189 | 2,198.686 | 2,647.311 | 2,515.439 | 2,917.349 | 3,141.665 | 1,803.907 | 1,744.625 | 7,175.749 | 949.257 | 1,671.546 | 1,530.043 | 851.603 | 1,200.865 | 1,418.725 | 1,185.815 | 776.309 | 875.643 | 1,334.024 | 1,051.572 | 486.762 | 735.07 | 1,029.151 | 618.904 | 422.28 | 357.34 | 530.844 | 391.39 | 268.805 | 240.033 | 513.724 | 545.367 | 532.144 | 433.201 | 436.672 | 457.082 | 276.831 | 302.488 | 387.367 | 324.382 | 186.557 | 344.148 | 853.855 | 476.95 |
| Kosten van de omzet
| 3,938.18 | 3,250.098 | 3,726.503 | 3,562.225 | 4,114.262 | 3,805.006 | 3,451.535 | 4,521.682 | 5,772.991 | 5,285.624 | 5,955.093 | 6,524.784 | 4,323.211 | 4,093.564 | 3,922.014 | 3,694.087 | 2,899.975 | 2,875.305 | 2,878.168 | 3,337.478 | 3,416.089 | 2,859.922 | 2,976.703 | 3,086.732 | 2,474.498 | 1,980.979 | 2,261.855 | 2,400.388 | 2,169.87 | 1,823.971 | 1,973.114 | 1,933.128 | 1,606.501 | 1,282.476 | 1,242.141 | 1,251.956 | 965.527 | 968.606 | 1,227.024 | 1,633.885 | 1,067.006 | 641.482 | 1,636.336 | 2,988.179 | 3,638.246 | 1,417.431 | 1,190.034 | 2,337.781 | 1,830.713 | 1,902.478 | 2,178.546 | 2,248.921 | 2,752.191 | 1,439.038 | 1,546.466 | 5,293.089 | 810.621 | 1,484.138 | 1,376.491 | 691.686 | 1,076.482 | 1,268.204 | 1,090.134 | 654.897 | 778.723 | 1,214.407 | 956.375 | 488.445 | 650.17 | 879.792 | 544.099 | 376.212 | 309.666 | 467.31 | 333.397 | 235.951 | 207.851 | 460.746 | 476.505 | 467.187 | 379.962 | 389.854 | 411.155 | 225.813 | 256.467 | 342.972 | 275.632 | 148.48 | 298.082 | 0 | 0 |
| Brutowinst
| 1,648.166 | 1,318.547 | 1,436.577 | 630.421 | 1,232.077 | 1,191.67 | 641.193 | -378.153 | 810.143 | 1,426.648 | 981.147 | -95.491 | 1,354.452 | 1,342.305 | 1,153.346 | 702.348 | 1,772.532 | 1,381.622 | 819.402 | 405.692 | 975.144 | 1,120.408 | 719.321 | 161.819 | 589.279 | 1,042.248 | 710.307 | 393.864 | 915.455 | 1,248.657 | 660.53 | 590.301 | 821.233 | 1,235.416 | 679.637 | 249.62 | 697.057 | 1,070.997 | 676.351 | 322.878 | 864.757 | 728.281 | 398.42 | 190.24 | 709.262 | 688.888 | 296.124 | 603.408 | 367.973 | 744.834 | 336.893 | 668.427 | 389.474 | 364.869 | 198.159 | 1,882.66 | 138.635 | 187.407 | 153.552 | 159.918 | 124.383 | 150.521 | 95.682 | 121.412 | 96.92 | 119.618 | 95.197 | -1.682 | 84.9 | 149.359 | 74.805 | 46.068 | 47.674 | 63.534 | 57.993 | 32.855 | 32.182 | 52.979 | 68.862 | 64.958 | 53.238 | 46.818 | 45.927 | 51.018 | 46.021 | 44.395 | 48.751 | 38.077 | 46.066 | 853.855 | 476.95 |
| Brutowinstmarge
| 0.295 | 0.289 | 0.278 | 0.15 | 0.23 | 0.238 | 0.157 | -0.091 | 0.123 | 0.213 | 0.141 | -0.015 | 0.239 | 0.247 | 0.227 | 0.16 | 0.379 | 0.325 | 0.222 | 0.108 | 0.222 | 0.281 | 0.195 | 0.05 | 0.192 | 0.345 | 0.239 | 0.141 | 0.297 | 0.406 | 0.251 | 0.234 | 0.338 | 0.491 | 0.354 | 0.166 | 0.419 | 0.525 | 0.355 | 0.165 | 0.448 | 0.532 | 0.196 | 0.06 | 0.163 | 0.327 | 0.199 | 0.205 | 0.167 | 0.281 | 0.134 | 0.229 | 0.124 | 0.202 | 0.114 | 0.262 | 0.146 | 0.112 | 0.1 | 0.188 | 0.104 | 0.106 | 0.081 | 0.156 | 0.111 | 0.09 | 0.091 | -0.003 | 0.115 | 0.145 | 0.121 | 0.109 | 0.133 | 0.12 | 0.148 | 0.122 | 0.134 | 0.103 | 0.126 | 0.122 | 0.123 | 0.107 | 0.1 | 0.184 | 0.152 | 0.115 | 0.15 | 0.204 | 0.134 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 9.386 | 1.29 | 1.29 | 0 | 3.487 | 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 | 9 | 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
| 359.772 | -87.533 | 130.853 | -234.449 | 308.866 | -73.409 | 118.926 | 275.542 | 342.572 | -59.616 | 103.013 | -219.484 | 288.436 | -66.132 | 92.047 | -158.801 | 91.321 | -43.314 | 65.178 | -159.323 | 111.996 | -15.72 | 73.504 | -168.553 | 83.346 | -46.934 | 70.251 | -134.821 | 70.845 | -38.26 | 59.316 | -160.149 | 78.668 | -46.572 | 68.086 | -146.717 | 81.576 | -42.425 | 65.604 | -115.983 | 80.947 | -30.964 | 58.251 | -107.167 | 64.515 | -28.51 | 58.228 | -98.06 | 49.317 | 66.307 | 57.353 | -62.292 | 49.868 | 37.892 | 39.376 | 1.896 | 76.492 | 71.914 | 74.419 | 69.008 | 59.889 | 61.244 | 44.474 | 22.515 | 50.231 | 51.55 | 46.073 | 6.095 | 38.197 | 66.052 | 32.476 | 29.138 | 24.969 | 27.249 | 30.448 | 28.818 | 18.658 | 22.617 | 34.109 | 36.002 | 20.57 | 22.439 | 25.255 | 38.097 | 23.282 | 15.284 | 21.118 | 27.429 | 17.629 | 0 | 0 |
| Verkoop- en marketingkosten
| 28.429 | 10.566 | 9.479 | 17.486 | 11.863 | 9.573 | 9.844 | 19.078 | 9.094 | 7.165 | 7.026 | 16.294 | 7.616 | 7.151 | 3.813 | 8.208 | 2.378 | 3.162 | 2.571 | 5.043 | 3.005 | 2.951 | 3.276 | 5.919 | 2.768 | 2.953 | 3.491 | 6.328 | 3.376 | 3.298 | 2.149 | 7.45 | 2.182 | 1.924 | 1.713 | 6.719 | 2.054 | 1.378 | 2.388 | 7.9 | 2.151 | 2.194 | 1.71 | 10.355 | 3.211 | 2.555 | 2.897 | 2.63 | 3.03 | 2.205 | 4.493 | 13.075 | 5.908 | 5.035 | 3.763 | 42.333 | 41.063 | 49.384 | 49.434 | 37.453 | 41.658 | 45.383 | 29.564 | 50.926 | 28.279 | 36.949 | 27.964 | -7.94 | 24.518 | 45.193 | 22.169 | 14.09 | 12.133 | 17.204 | 20.301 | 9.314 | 12 | 17.561 | 23.349 | 36.44 | 15.518 | 16.077 | 11.74 | 19.624 | 15.536 | 12.874 | 10.693 | 21.19 | 13.637 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 388.201 | 156.06 | 149.433 | 367.063 | 320.729 | -63.836 | 128.77 | 294.619 | 351.666 | -52.45 | 110.04 | -203.19 | 296.052 | -58.981 | 95.86 | -150.593 | 93.699 | -40.153 | 67.749 | -154.279 | 115.001 | -12.769 | 76.78 | -162.634 | 86.113 | -43.981 | 73.742 | -128.492 | 74.222 | -34.961 | 61.465 | -152.699 | 80.85 | -44.647 | 69.799 | -139.998 | 83.63 | -41.046 | 67.992 | -108.083 | 83.099 | -28.77 | 59.961 | -96.812 | 67.727 | -25.955 | 61.125 | -95.43 | 52.348 | 68.512 | 61.846 | -49.217 | 55.776 | 42.926 | 43.139 | 44.229 | 117.555 | 121.298 | 123.853 | 106.461 | 101.547 | 106.627 | 74.038 | 73.44 | 78.509 | 88.499 | 74.036 | -1.845 | 62.715 | 111.245 | 54.645 | 43.228 | 37.102 | 44.453 | 50.749 | 38.132 | 30.658 | 40.179 | 57.459 | 72.442 | 36.088 | 38.515 | 36.995 | 57.721 | 38.818 | 28.158 | 31.811 | 48.619 | 31.266 | 0 | 0 |
| Overige kosten
| -146.062 | 5.282 | 2.021 | -27.221 | -5.241 | -8.025 | -18.861 | 9.215 | -175.31 | 119.973 | 25.685 | -133.989 | -7.823 | 110.604 | 1.804 | 0.747 | -0.983 | -11.977 | -12.711 | 22.317 | -0.854 | -0.016 | 1.749 | 4.113 | 1.642 | 23.363 | 9.115 | 2.028 | 8.571 | -10.072 | 16.533 | 26.75 | 48.967 | 49.752 | 14.122 | 21.009 | 73.384 | 63.529 | 45.656 | 79.857 | 65.678 | 107.726 | 4.086 | -13.615 | 1.39 | 0.578 | 5.254 | 2.248 | 5.558 | 23.592 | 2.17 | 19.121 | 2.626 | 20.766 | 5.141 | -8.822 | 3.083 | 3.699 | 14.258 | -4.652 | 9.256 | 7.153 | 9.549 | 11.907 | 3.954 | 2.953 | 2.015 | 20.657 | 0.069 | -0.863 | -0.49 | 12.154 | 2.86 | 2.493 | 3.011 | 10.477 | 2.616 | 3.585 | 0.3 | 4.414 | 0.785 | 6.927 | 1.386 | 5.064 | -0.538 | 2.25 | -0.653 | 2.194 | -0.835 | -1.285 | -0.37 |
| Bedrijfskosten
| 242.14 | 156.06 | 149.433 | 394.285 | 115.329 | 157.512 | 109.909 | 303.835 | 176.356 | 67.522 | 135.725 | 184.998 | 157.921 | 143.837 | 122.436 | 275.61 | 120.185 | 118.204 | 82.437 | 198.205 | 141.97 | 154.171 | 99.194 | 165.481 | 108.682 | 117.839 | 54.813 | 198.434 | 61.46 | 57.963 | 91.554 | 183.44 | 105.035 | 113.556 | 90.613 | 153.832 | 98.871 | 94.997 | 94.896 | 138.393 | 107.619 | 88.588 | 76.449 | 126.985 | 89.929 | 79.927 | 71.905 | 127.569 | 64.118 | 92.256 | 73.514 | 133.024 | 71.517 | 63.146 | 52.469 | 462.554 | 118.96 | 124.478 | 126.603 | 108.207 | 103.474 | 109.942 | 76.696 | 77.165 | 79.431 | 90.892 | 76.373 | 0.297 | 64.256 | 114.014 | 56.525 | 44.798 | 38.115 | 46.613 | 52.057 | 38.693 | 31.367 | 41.616 | 58.686 | 73.173 | 37.1 | 39.327 | 37.888 | 58.196 | 39.846 | 29.137 | 32.744 | 49.377 | 32.352 | 41.105 | 30.66 |
| Bedrijfsresultaat
| 1,406.026 | 1,162.487 | 1,287.144 | 236.137 | 912.698 | 814.832 | 440.076 | -969.529 | 519.969 | 1,240.854 | 789.376 | -365.259 | 1,261.613 | 1,164.275 | 965.127 | 26.785 | 1,712.372 | 1,191.68 | 647.774 | 59.754 | 762.184 | 881.225 | 730.416 | 15.518 | 429.144 | 851.851 | 899.5 | -90.644 | 883.143 | 1,167.789 | 558.845 | -171.859 | 742.654 | 1,113.349 | 578.227 | -307.579 | 513.689 | 1,049.173 | 619.774 | -9.34 | 811.634 | 503.401 | 144.547 | 1.133 | 556.455 | 511.684 | 190.093 | 349.357 | 41.441 | 355.389 | 112.465 | 406.258 | 28.706 | 77.723 | 182.04 | 1,235.448 | 2.8 | 37.022 | 8.115 | 39.448 | 3.585 | 27.833 | 0.25 | 11.372 | 6.568 | 17.136 | 11.823 | -12.049 | 14.669 | 25.707 | 12.472 | -1.539 | 2.065 | 14.329 | 4.814 | -3.607 | 1.099 | 11.858 | 5.819 | -6.1 | 13.415 | 1.029 | 5.324 | -9.093 | 1.877 | 13.62 | 10.65 | -8.512 | 10.416 | -383.126 | 446.29 |
| Bedrijfsresultaat ratio
| 0.252 | 0.254 | 0.249 | 0.056 | 0.171 | 0.163 | 0.108 | -0.234 | 0.079 | 0.185 | 0.114 | -0.057 | 0.222 | 0.214 | 0.19 | 0.006 | 0.366 | 0.28 | 0.175 | 0.016 | 0.174 | 0.221 | 0.198 | 0.005 | 0.14 | 0.282 | 0.303 | -0.032 | 0.286 | 0.38 | 0.212 | -0.068 | 0.306 | 0.442 | 0.301 | -0.205 | 0.309 | 0.514 | 0.326 | -0.005 | 0.42 | 0.368 | 0.071 | 0 | 0.128 | 0.243 | 0.128 | 0.119 | 0.019 | 0.134 | 0.045 | 0.139 | 0.009 | 0.043 | 0.104 | 0.172 | 0.003 | 0.022 | 0.005 | 0.046 | 0.003 | 0.02 | 0 | 0.015 | 0.008 | 0.013 | 0.011 | -0.025 | 0.02 | 0.025 | 0.02 | -0.004 | 0.006 | 0.027 | 0.012 | -0.013 | 0.005 | 0.023 | 0.011 | -0.011 | 0.031 | 0.002 | 0.012 | -0.033 | 0.006 | 0.035 | 0.033 | -0.046 | 0.03 | -0.449 | 0.936 |
| Totaal overige inkomsten en kosten netto
| -2.575 | -272.129 | -89.921 | -154.116 | -5.241 | -164.592 | -77.303 | -69.598 | -8 | -0.742 | -78.516 | -177.589 | -7.823 | -174.352 | -172.874 | -395.797 | 56.151 | -85.286 | -100.468 | 22.317 | -71.502 | -84.345 | 112.039 | -12.263 | -49.808 | -32.726 | 253.238 | -200.127 | 44.896 | -19.994 | -85.802 | -523.508 | 78.117 | 49.683 | 4.624 | -31.384 | -8.077 | 63.28 | 90.214 | 78.908 | 122.169 | 107.675 | -170.804 | -25.907 | -75.091 | 0.489 | -22.412 | -105.348 | -252.384 | 16.52 | 2.086 | 10.366 | 2.626 | 11.992 | 5.141 | -4.535 | 4.798 | 3.484 | 14.612 | -4.96 | 9.256 | 7.153 | 9.549 | 11.771 | 4.33 | 2.787 | 2.762 | 19.783 | 0.853 | -0.879 | -0.688 | 8.635 | -0.604 | -1.266 | -0.009 | 8.735 | -0.03 | -0.31 | -0.351 | 3.502 | -0.99 | 6.41 | -0.177 | 4.295 | -1.188 | 1.094 | -1.37 | -1.691 | -1.5 | -59.718 | -428.207 |
| Inkomen voor belasting
| 1,403.451 | 901.306 | 1,067.934 | 61.506 | 907.457 | 806.807 | 477.341 | -918.336 | 511.969 | 1,240.112 | 791.983 | -499.247 | 1,253.79 | 1,274.879 | 966.931 | 27.532 | 1,711.389 | 1,179.702 | 635.063 | 82.071 | 761.329 | 881.208 | 732.166 | 19.632 | 430.786 | 875.214 | 908.614 | -88.606 | 891.714 | 1,157.707 | 575.378 | -151.281 | 791.622 | 1,163.032 | 591.996 | -338.964 | 587.073 | 1,112.453 | 665.405 | 69.568 | 877.248 | 611.076 | 148.633 | -24.774 | 538.078 | 512.173 | 195.312 | 308.897 | 46.961 | 371.909 | 114.55 | 416.625 | 31.332 | 89.715 | 187.181 | 1,230.913 | 5.883 | 40.506 | 22.373 | 34.488 | 12.842 | 34.986 | 9.799 | 23.143 | 10.499 | 19.922 | 13.838 | 7.734 | 14.732 | 24.828 | 11.784 | 7.096 | 1.461 | 13.063 | 4.805 | 5.128 | 1.069 | 11.548 | 5.468 | -2.598 | 12.426 | 7.438 | 5.147 | -4.797 | 0.689 | 14.714 | 9.28 | -10.203 | 8.916 | 32.875 | 18.09 |
| Inkomen voor belasting ratio
| 0.251 | 0.197 | 0.207 | 0.015 | 0.17 | 0.161 | 0.117 | -0.222 | 0.078 | 0.185 | 0.114 | -0.078 | 0.221 | 0.235 | 0.191 | 0.006 | 0.366 | 0.277 | 0.172 | 0.022 | 0.173 | 0.221 | 0.198 | 0.006 | 0.141 | 0.289 | 0.306 | -0.032 | 0.289 | 0.377 | 0.218 | -0.06 | 0.326 | 0.462 | 0.308 | -0.226 | 0.353 | 0.545 | 0.35 | 0.036 | 0.454 | 0.446 | 0.073 | -0.008 | 0.124 | 0.243 | 0.131 | 0.105 | 0.021 | 0.14 | 0.046 | 0.143 | 0.01 | 0.05 | 0.107 | 0.172 | 0.006 | 0.024 | 0.015 | 0.04 | 0.011 | 0.025 | 0.008 | 0.03 | 0.012 | 0.015 | 0.013 | 0.016 | 0.02 | 0.024 | 0.019 | 0.017 | 0.004 | 0.025 | 0.012 | 0.019 | 0.004 | 0.022 | 0.01 | -0.005 | 0.029 | 0.017 | 0.011 | -0.017 | 0.002 | 0.038 | 0.029 | -0.055 | 0.026 | 0.039 | 0.038 |
| Belastingkosten
| 237.511 | 199.032 | 202.346 | 80.421 | 105.135 | 127.728 | 81.107 | -11.166 | 80.492 | 375.97 | 155.984 | 5.001 | 146.379 | 253.771 | 186.323 | 95.187 | 353.148 | 279.57 | 66.557 | 53.502 | 134.474 | 205.817 | 263.443 | -78.229 | 67.854 | 150.994 | 187.735 | -73.622 | 178.492 | 246.221 | 109.175 | -86.457 | 167.414 | 244.519 | 110.224 | -17.197 | 111.606 | 179.182 | 134.341 | 33.568 | 198.465 | 123.744 | 59.703 | -5.126 | 54.84 | 47.972 | 1.235 | 8.736 | -4.731 | 124.788 | 4.275 | 58.398 | 44.379 | 40.963 | 12.441 | 290.434 | 5.083 | 4.725 | 4.768 | 5.681 | 4.586 | 9.245 | 1.136 | 6.561 | 2.956 | 3.529 | 3.255 | 8.802 | 3.261 | 3.486 | 1.963 | -1.406 | 0.581 | 2.836 | 0.721 | 0.476 | 0.16 | 1.732 | 0.82 | -0.987 | 1.864 | 1.116 | 0.772 | -0.187 | 0.103 | 2.207 | 1.392 | -1.677 | 2.942 | 10.848 | 5.97 |
| Nettowinst
| 1,035.571 | 645.94 | 779.683 | 30.659 | 816.397 | 590.825 | 310.655 | -907.17 | 392.432 | 892.569 | 551.655 | -376.028 | 1,078.691 | 959.035 | 677.253 | -28.409 | 1,234.528 | 797.609 | 453.4 | -15.757 | 501.753 | 611.559 | 400.98 | 71.435 | 326.827 | 698.991 | 713.71 | 136.782 | 692.892 | 902.247 | 441.28 | 79.782 | 537.38 | 893.724 | 398.079 | -205.462 | 398.52 | 897.738 | 487.021 | 7.1 | 627.777 | 458.96 | 49.673 | -23.318 | 382.99 | 430.973 | 153.111 | 282.033 | 29.667 | 250.546 | 107.245 | 346.46 | -6.165 | 63.75 | 195.769 | 997.44 | 2.014 | 26.117 | 11.746 | 22.999 | 3.04 | 16.786 | 6.526 | 13.296 | 1.893 | 11.052 | 4.916 | 5.872 | 1.081 | 10.073 | 4.708 | 5.642 | 0.423 | 9.853 | 3.806 | 4.301 | 0.081 | 8.513 | 4.648 | -1.611 | 10.562 | 6.322 | 4.375 | -4.611 | 0.586 | 12.507 | 7.888 | -8.527 | 5.974 | 22.026 | 12.12 |
| Nettowinstmarge
| 0.185 | 0.141 | 0.151 | 0.007 | 0.153 | 0.118 | 0.076 | -0.219 | 0.06 | 0.133 | 0.08 | -0.058 | 0.19 | 0.176 | 0.133 | -0.006 | 0.264 | 0.187 | 0.123 | -0.004 | 0.114 | 0.154 | 0.108 | 0.022 | 0.107 | 0.231 | 0.24 | 0.049 | 0.225 | 0.294 | 0.168 | 0.032 | 0.221 | 0.355 | 0.207 | -0.137 | 0.24 | 0.44 | 0.256 | 0.004 | 0.325 | 0.335 | 0.024 | -0.007 | 0.088 | 0.205 | 0.103 | 0.096 | 0.013 | 0.095 | 0.043 | 0.119 | -0.002 | 0.035 | 0.112 | 0.139 | 0.002 | 0.016 | 0.008 | 0.027 | 0.003 | 0.012 | 0.006 | 0.017 | 0.002 | 0.008 | 0.005 | 0.012 | 0.001 | 0.01 | 0.008 | 0.013 | 0.001 | 0.019 | 0.01 | 0.016 | 0 | 0.017 | 0.009 | -0.003 | 0.024 | 0.014 | 0.01 | -0.017 | 0.002 | 0.032 | 0.024 | -0.046 | 0.017 | 0.026 | 0.025 |
| WPA (Winst Per Aandeel)
| 0.16 | 0.1 | 0.12 | 0.005 | 0.13 | 0.091 | 0.048 | -0.15 | 0.06 | 0.14 | 0.08 | -0.057 | 0.17 | 0.15 | 0.11 | -0.005 | 0.19 | 0.12 | 0.07 | -0.003 | 0.08 | 0.095 | 0.062 | 0.011 | 0.05 | 0.11 | 0.11 | 0.022 | 0.11 | 0.14 | 0.068 | 0.012 | 0.08 | 0.14 | 0.061 | -0.037 | 0.07 | 0.17 | 0.091 | 0.001 | 0.12 | 0.092 | 0.009 | -0.004 | 0.07 | 0.084 | 0.03 | 0.067 | 0.007 | 0.058 | 0.025 | 0.084 | -0.002 | 0.016 | 0.048 | 2.48 | 0.18 | 0.046 | 0.002 | 0.038 | 0.005 | 0.03 | 0.012 | 0.025 | 0.005 | 0.023 | 0.018 | 0.008 | 0.002 | 0.021 | 0.01 | 0.012 | 0.001 | 0.021 | 0.005 | 0.009 | 0 | 0.018 | 0.008 | -0.003 | 0.019 | 0.013 | 0.008 | -0.01 | 0.001 | 0.027 | 0.014 | -0.018 | 0.013 | 0.047 | 0.021 |
| Verwaterde WPA
| 0.16 | 0.1 | 0.12 | 0.005 | 0.13 | 0.091 | 0.048 | -0.14 | 0.06 | 0.14 | 0.08 | -0.057 | 0.17 | 0.15 | 0.11 | -0.004 | 0.19 | 0.12 | 0.07 | -0.003 | 0.08 | 0.095 | 0.062 | 0.011 | 0.05 | 0.11 | 0.11 | 0.022 | 0.11 | 0.14 | 0.068 | 0.012 | 0.08 | 0.14 | 0.061 | -0.036 | 0.07 | 0.17 | 0.091 | 0.001 | 0.12 | 0.092 | 0.009 | -0.004 | 0.07 | 0.084 | 0.03 | 0.067 | 0.007 | 0.058 | 0.025 | 0.084 | -0.002 | 0.016 | 0.048 | 2.48 | 0.18 | 0.046 | 0.002 | 0.038 | 0.005 | 0.03 | 0.012 | 0.025 | 0.005 | 0.023 | 0.018 | 0.008 | 0.002 | 0.021 | 0.01 | 0.012 | 0.001 | 0.021 | 0.005 | 0.009 | 0 | 0.018 | 0.008 | -0.003 | 0.019 | 0.013 | 0.008 | -0.01 | 0.001 | 0.027 | 0.014 | -0.018 | 0.013 | 0.047 | 0.021 |
| EBITDA
| 1,521.268 | 1,935.674 | 2,120.095 | 1,051.688 | 1,860.167 | 1,551.446 | 1,135.111 | -304.905 | 1,261.04 | 2,029.676 | 1,558.862 | 374.961 | 2,027.831 | 1,843.602 | 1,585.248 | 735.567 | 2,281.09 | 1,733.693 | 1,201.713 | 467.419 | 1,260.912 | 1,337.496 | 1,071.334 | 28.856 | 561.184 | 1,389.913 | 648.437 | 310.386 | 987.124 | 1,584.086 | 579.517 | 427.683 | 716.198 | 1,401.743 | 589.024 | 595.918 | 647.026 | 1,586.065 | 581.455 | 836.814 | 757.139 | 886.346 | 321.971 | 545.881 | 619.333 | 917.058 | 224.219 | 751.881 | 540.16 | 652.577 | 263.379 | 818.397 | 317.957 | 522.247 | 140.377 | 2,094.796 | 549.293 | 95.074 | 29.122 | 109.541 | 20.909 | 70.353 | 18.985 | 82.113 | 22.869 | 53.05 | 27.775 | 35.701 | 13.884 | 37.495 | 18.28 | 44.984 | 31.919 | 26.172 | 25.808 | 37.464 | 17.007 | 38.236 | 20.954 | 37.121 | 32.397 | 26.587 | 21.431 | 30.89 | 16.451 | 27.95 | 24.432 | -5.941 | 13.538 | 92.768 | 22.206 |
| EBITDA ratio
| 0.272 | 0.428 | 0.276 | 0.234 | 0.214 | 0.216 | 0.169 | -0.142 | 0.111 | 0.219 | 0.143 | -0.042 | 0.255 | 0.267 | 0.221 | 0.101 | 0.403 | 0.314 | 0.222 | 0.038 | 0.216 | 0.258 | 0.213 | 0.009 | 0.183 | 0.461 | 0.218 | 0.199 | 0.279 | 0.449 | 0.214 | 0.332 | 0.295 | 0.557 | 0.307 | 0.642 | 0.389 | 0.777 | 0.306 | 0.524 | 0.384 | 0.661 | 0.159 | 0.183 | 0.147 | 0.438 | 0.153 | 0.256 | 0.137 | 0.25 | 0.103 | 0.279 | 0.101 | 0.293 | 0.08 | 0.291 | 0.021 | 0.057 | 0.019 | 0.129 | 0.018 | 0.05 | 0.014 | 0.106 | 0.02 | 0.04 | 0.018 | 0.073 | 0.03 | 0.036 | 0.03 | 0.107 | 0.089 | 0.049 | 0.066 | 0.139 | 0.071 | 0.074 | 0.038 | 0.07 | 0.075 | 0.061 | 0.047 | 0.112 | 0.054 | 0.072 | 0.075 | -0.032 | 0.039 | 0.109 | -0.064 |