Hisense Home Appliances Group Co., Ltd.
SZSE:000921.SZ
23.74 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 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
| 24,838.268 | 22,166.523 | 21,937.415 | 25,155.554 | 23,486.119 | 20,700.556 | 21,955.658 | 23,513.495 | 19,430.481 | 17,089.316 | 18,718.597 | 20,003.453 | 18,303.785 | 17,495.398 | 17,643.391 | 18,488.96 | 13,934.855 | 13,526.881 | 13,779.29 | 13,501.079 | 7,585.621 | 10,442.968 | 8,059.8 | 10,263.512 | 8,686.764 | 7,211.204 | 8,437.635 | 11,396.537 | 8,974.222 | 7,093.303 | 8,787.93 | 9,897.391 | 7,708.967 | 6,299.9 | 7,307.368 | 7,357.503 | 5,765.448 | 4,244.241 | 5,616.213 | 7,180.377 | 6,430.772 | 4,545.467 | 6,591.416 | 8,999.598 | 6,397.939 | 4,690.074 | 6,677.077 | 7,687.943 | 5,304.928 | 3,710.229 | 5,280.96 | 5,831.801 | 4,135.925 | 3,147.811 | 4,605.944 | 6,104.407 | 4,630.502 | 3,312.266 | 4,861.043 | 6,701.148 | 3,720.975 | 1,900.404 | 3,652.793 | 2,968.402 | 1,796.364 | 1,165.792 | 2,074.599 | 3,088.648 | 2,306.436 | 1,438.475 | 2,240.779 | 3,285.515 | 1,857.578 | 1,032.041 | 2,076.511 | 1,818.938 | 1,812.853 | 1,876.047 | 544.052 | 2,497.112 | 2,039.832 | 1,171.189 | 1,820.796 | 3,320.406 | 1,610.61 | 1,135.539 | 1,717.505 | 2,292.32 | 1,022.747 | 1,155.996 | 1,171.754 | 1,701.151 | 854.682 |
| Kosten van de omzet
| 19,521.159 | 17,802.01 | 17,382.377 | 19,885.33 | 18,521.684 | 16,138.61 | 16,859.391 | 18,371.265 | 15,326.85 | 13,433.903 | 14,416.179 | 16,020.266 | 14,912.77 | 14,788.947 | 13,826.381 | 14,587.988 | 11,046.749 | 10,141.674 | 10,372.396 | 10,215.285 | 6,026.946 | 7,927.834 | 6,405.947 | 8,123.678 | 6,967.35 | 5,798.998 | 6,747.893 | 9,256.171 | 7,368.462 | 5,698.167 | 6,923.963 | 8,111.322 | 6,236.379 | 4,906.171 | 5,536.224 | 5,609.592 | 4,434.666 | 3,223.046 | 4,417.042 | 5,673.788 | 5,126.863 | 3,642.925 | 5,079.044 | 7,023.495 | 5,039.249 | 3,591.539 | 5,198.074 | 5,999.031 | 4,251.194 | 2,908.853 | 4,143.054 | 4,607.533 | 3,374.594 | 2,572.303 | 3,720.034 | 4,969.001 | 3,941.556 | 2,934.94 | 3,927.096 | 5,494.183 | 3,100.136 | 1,578.065 | 2,868.969 | 2,415.255 | 1,391.058 | 1,476.591 | 1,795.542 | 2,539.307 | 1,947.505 | 1,236.133 | 1,791.379 | 2,672.077 | 1,588.427 | 914.749 | 1,850.702 | 1,440.208 | 1,499.107 | 2,132.752 | 536.746 | 2,471.066 | 1,673.679 | 928.903 | 1,430.624 | 2,627.718 | 1,275.168 | 660.806 | 1,314.63 | 1,756.324 | 751.444 | 1,177.336 | 842.034 | 0 | 623.026 |
| Brutowinst
| 5,317.109 | 4,364.513 | 4,555.038 | 5,270.224 | 4,964.435 | 4,561.946 | 5,096.267 | 5,142.23 | 4,103.63 | 3,655.412 | 4,302.417 | 3,983.187 | 3,391.015 | 2,706.451 | 3,817.009 | 3,900.972 | 2,888.106 | 3,385.206 | 3,406.894 | 3,285.794 | 1,558.674 | 2,515.134 | 1,653.854 | 2,139.833 | 1,719.413 | 1,412.206 | 1,689.741 | 2,140.366 | 1,605.76 | 1,395.136 | 1,863.967 | 1,786.069 | 1,472.588 | 1,393.729 | 1,771.144 | 1,747.911 | 1,330.782 | 1,021.195 | 1,199.171 | 1,506.588 | 1,303.91 | 902.542 | 1,512.372 | 1,976.103 | 1,358.691 | 1,098.535 | 1,479.003 | 1,688.911 | 1,053.734 | 801.375 | 1,137.906 | 1,224.268 | 761.332 | 575.507 | 885.909 | 1,135.406 | 688.946 | 377.326 | 933.947 | 1,206.965 | 620.839 | 322.339 | 783.823 | 553.147 | 405.307 | -310.798 | 279.057 | 549.341 | 358.931 | 202.342 | 449.4 | 613.438 | 269.151 | 117.293 | 225.809 | 378.73 | 313.746 | -256.705 | 7.306 | 2,087.206 | 366.153 | 242.286 | 390.172 | 692.688 | 335.442 | 474.733 | 402.875 | 535.996 | 271.303 | -21.34 | 329.721 | -132.018 | 231.656 |
| Brutowinstmarge
| 0.214 | 0.197 | 0.208 | 0.21 | 0.211 | 0.22 | 0.232 | 0.219 | 0.211 | 0.214 | 0.23 | 0.199 | 0.185 | 0.155 | 0.216 | 0.211 | 0.207 | 0.25 | 0.247 | 0.243 | 0.205 | 0.241 | 0.205 | 0.208 | 0.198 | 0.196 | 0.2 | 0.188 | 0.179 | 0.197 | 0.212 | 0.18 | 0.191 | 0.221 | 0.242 | 0.238 | 0.231 | 0.241 | 0.214 | 0.21 | 0.203 | 0.199 | 0.229 | 0.22 | 0.212 | 0.234 | 0.222 | 0.22 | 0.199 | 0.216 | 0.215 | 0.21 | 0.184 | 0.183 | 0.192 | 0.186 | 0.149 | 0.114 | 0.192 | 0.18 | 0.167 | 0.17 | 0.215 | 0.186 | 0.226 | -0.267 | 0.135 | 0.178 | 0.156 | 0.141 | 0.201 | 0.187 | 0.145 | 0.114 | 0.109 | 0.208 | 0.173 | -0.137 | 0.013 | 0.836 | 0.18 | 0.207 | 0.214 | 0.209 | 0.208 | 0.418 | 0.235 | 0.234 | 0.265 | -0.018 | 0.281 | -0.078 | 0.271 |
| Onderzoek- en ontwikkelingskosten
| 824.236 | 980.603 | 822.164 | 869.795 | 774.184 | 861.986 | 673.465 | 667.587 | 576.47 | 665.655 | 555.953 | 553.329 | 514.377 | 617.476 | 533.123 | 456.914 | 379.154 | 389.802 | 324.959 | 294.561 | 275.528 | 357.134 | 200.099 | 201.779 | 175.4 | 192.997 | 174.324 | 0 | 151.782 | 0 | 153.413 | 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
| 594.816 | 721.84 | 578.516 | 577.392 | 621.745 | 722.634 | 548.691 | 507.534 | 517.205 | 467.685 | 496.769 | 433.509 | 423.239 | 455.542 | 411.004 | 288.685 | 171.656 | 132.901 | 171.369 | 146.95 | 167.944 | 152.755 | 121.446 | 118.375 | 122.629 | 97.036 | 114.577 | -48.878 | 111.176 | 268.366 | 114.668 | 262.015 | 246.274 | 239.793 | 248.861 | 223.609 | 234.482 | 258.851 | 216.155 | 214.479 | 215.754 | 249.962 | 203.038 | 210.252 | 193.68 | 274.568 | 185.685 | 177.931 | 176.27 | 183.045 | 158.121 | 152.809 | 146.919 | 128.496 | 144.12 | 138.66 | 136.375 | 170.531 | 125.48 | 160.459 | 111.615 | 94.707 | 116.447 | 69.92 | 77.522 | 100.806 | 77.584 | 74.66 | 84.006 | 69.548 | 82.839 | 81.599 | 77.53 | -44.939 | 83.31 | 10.619 | 65.88 | 942.553 | 342.964 | 116.549 | 103.288 | 263.718 | 79.8 | 102.441 | 75.528 | 113.274 | 110.043 | 76.163 | 65.417 | -136.67 | 73.485 | 0 | 53.456 |
| Verkoop- en marketingkosten
| 2,372.91 | 1,848.705 | 2,193.458 | 2,610.389 | 2,234.026 | 2,349.093 | 2,469.086 | 2,531.818 | 1,961.03 | 1,662.202 | 2,347.809 | 2,145.138 | 1,915.571 | 1,335.904 | 2,189.76 | 2,323.742 | 1,822.596 | 1,970.217 | 1,992.164 | 1,841.341 | 1,087.667 | 1,731.017 | 1,314.286 | 1,512.652 | 1,112.231 | 1,055.022 | 1,307.048 | 1,517.778 | 1,126.095 | 1,113.577 | 1,390.791 | 1,270.41 | 996.979 | 1,113.449 | 1,354.919 | 1,230.959 | 941.41 | 961.206 | 1,136.838 | 1,198.175 | 1,012.662 | 857.434 | 1,241.067 | 1,375.698 | 914.491 | 921.067 | 1,003.033 | 1,072.372 | 681.649 | 599.596 | 822.028 | 817.804 | 492.467 | 508.52 | 728.048 | 855.394 | 544.25 | 495.758 | 850.32 | 907.808 | 454.825 | 285.666 | 653.122 | 310.704 | 286.396 | 225.1 | 210.29 | 372.444 | 273.664 | 191.974 | 276.202 | 440.285 | 208.462 | 119.311 | 153.518 | 271.299 | 287.487 | 440.115 | 484.849 | 404.115 | 200.518 | 299.357 | 251.12 | 437.954 | 193.964 | 297.369 | 238.257 | 311.909 | 154.856 | 130.622 | 213.932 | 0 | 153.641 |
| Verkoop-, algemene en administratieve kosten
| 2,967.726 | 2,570.546 | 2,771.973 | 3,187.78 | 2,855.771 | 3,071.726 | 3,017.778 | 3,039.352 | 2,478.235 | 2,129.887 | 2,844.577 | 2,578.647 | 2,338.81 | 1,791.446 | 2,600.764 | 2,612.427 | 1,994.252 | 2,103.118 | 2,163.533 | 1,988.291 | 1,255.611 | 1,883.772 | 1,435.733 | 1,631.027 | 1,234.86 | 1,152.058 | 1,421.626 | 1,468.9 | 1,237.271 | 1,381.943 | 1,505.459 | 1,532.424 | 1,243.253 | 1,353.242 | 1,603.78 | 1,454.568 | 1,175.892 | 1,220.057 | 1,352.993 | 1,412.654 | 1,228.416 | 1,107.396 | 1,444.105 | 1,585.949 | 1,108.171 | 1,195.635 | 1,188.718 | 1,250.303 | 857.919 | 782.641 | 980.148 | 970.613 | 639.386 | 637.016 | 872.168 | 994.054 | 680.625 | 666.29 | 975.8 | 1,068.267 | 566.44 | 380.373 | 769.569 | 380.624 | 363.918 | 325.906 | 287.873 | 288.438 | 357.67 | 261.522 | 359.041 | 521.884 | 285.992 | 74.371 | 236.828 | 281.918 | 353.367 | 1,382.668 | 827.813 | 520.663 | 303.807 | 563.075 | 330.92 | 540.396 | 269.493 | 410.643 | 348.3 | 388.072 | 220.273 | -6.048 | 287.418 | 0 | 207.097 |
| Overige kosten
| -329.632 | -295.835 | -250.29 | -463.045 | -348.579 | -164.822 | -272.854 | -118.979 | -173.888 | 181.219 | -139.438 | -93.026 | -165.062 | -65.238 | -127.88 | -178.325 | -82.472 | -166.282 | -113.066 | -9.906 | -65.058 | -316.846 | -392.564 | -255.061 | -181.802 | -175.318 | -277.343 | 123.626 | -136.799 | -127.938 | -955.5 | -145.471 | -125.145 | -75.38 | -140.745 | -141.233 | -51.813 | -121.715 | -58.854 | -116.836 | -199.841 | -37.545 | -53.861 | -79.937 | 23.164 | -99.54 | -177.218 | -80.076 | -41.002 | -82.239 | -26.279 | -24.453 | -0.531 | 34.445 | -8.657 | -16.562 | -8.716 | -171.132 | -58.628 | -44.448 | -12.824 | 35.707 | 17.194 | 20.606 | 32.946 | -344.639 | 23.553 | 197.9 | 49.13 | 99.907 | 94.261 | 29.821 | 30.074 | 74.421 | 8.092 | 53.536 | 40.007 | 126.28 | 5.871 | 55.54 | 13.027 | 114.397 | 15.381 | 41.37 | 19.128 | 27.295 | 24.282 | 32.547 | 18.419 | 18.512 | 22.115 | 1,701.151 | 14.98 |
| Bedrijfskosten
| 3,462.33 | 3,255.314 | 3,343.848 | 3,594.53 | 3,281.376 | 3,768.89 | 3,418.389 | 3,587.96 | 2,880.817 | 2,976.762 | 3,261.092 | 3,038.949 | 2,688.125 | 2,343.684 | 3,006.007 | 2,891.017 | 2,290.934 | 2,326.638 | 2,375.426 | 2,272.945 | 1,466.081 | 1,924.06 | 1,243.268 | 1,577.745 | 1,228.458 | 1,169.738 | 1,318.607 | 1,592.526 | 1,252.255 | 1,254.005 | 703.371 | 1,386.953 | 1,118.107 | 1,277.862 | 1,463.035 | 1,313.335 | 1,124.079 | 1,098.342 | 1,294.138 | 1,295.818 | 1,028.575 | 1,069.852 | 1,390.244 | 1,506.013 | 1,131.335 | 1,096.095 | 1,011.5 | 1,170.227 | 816.917 | 700.402 | 953.869 | 946.16 | 638.855 | 671.46 | 863.511 | 977.492 | 671.908 | 495.157 | 917.172 | 1,023.82 | 553.616 | 416.08 | 786.763 | 401.23 | 396.864 | -18.733 | 311.426 | 486.338 | 406.801 | 361.429 | 453.303 | 551.705 | 316.067 | 148.792 | 244.92 | 335.454 | 393.373 | 1,508.948 | 833.684 | 576.203 | 316.833 | 677.472 | 346.301 | 581.766 | 288.621 | 437.938 | 372.582 | 420.619 | 238.692 | 12.464 | 309.533 | 1,701.151 | 222.077 |
| Bedrijfsresultaat
| 1,854.779 | 1,109.199 | 1,211.19 | 1,675.694 | 1,683.059 | 793.056 | 1,677.877 | 1,554.27 | 1,222.813 | 678.651 | 1,041.325 | 944.238 | 702.89 | 362.767 | 811.002 | 1,009.955 | 597.172 | 1,058.568 | 1,031.469 | 1,012.849 | 92.593 | 591.074 | 410.586 | 562.089 | 490.955 | 242.469 | 371.134 | 547.84 | 353.505 | 141.131 | 1,160.595 | 399.116 | 354.48 | 115.867 | 308.109 | 434.576 | 206.703 | -77.147 | -94.967 | 210.771 | 275.334 | -167.309 | 122.128 | 470.09 | 227.356 | 2.44 | 467.503 | 518.685 | 236.817 | 100.973 | 184.037 | 278.108 | 122.477 | -95.953 | 22.399 | 157.914 | 17.038 | -117.831 | 16.775 | 183.146 | 67.223 | -93.741 | -2.94 | 151.917 | 8.443 | -292.065 | -32.369 | 63.003 | -47.87 | -159.088 | -3.902 | 61.733 | -46.916 | -31.499 | -19.111 | 43.276 | -79.627 | -1,765.654 | -826.378 | -550.158 | 49.32 | -435.186 | 43.871 | 110.922 | 46.821 | 36.795 | 30.293 | 115.377 | 32.611 | -33.804 | 20.187 | 389.875 | 9.579 |
| Bedrijfsresultaat ratio
| 0.075 | 0.05 | 0.055 | 0.067 | 0.072 | 0.038 | 0.076 | 0.066 | 0.063 | 0.04 | 0.056 | 0.047 | 0.038 | 0.021 | 0.046 | 0.055 | 0.043 | 0.078 | 0.075 | 0.075 | 0.012 | 0.057 | 0.051 | 0.055 | 0.057 | 0.034 | 0.044 | 0.048 | 0.039 | 0.02 | 0.132 | 0.04 | 0.046 | 0.018 | 0.042 | 0.059 | 0.036 | -0.018 | -0.017 | 0.029 | 0.043 | -0.037 | 0.019 | 0.052 | 0.036 | 0.001 | 0.07 | 0.067 | 0.045 | 0.027 | 0.035 | 0.048 | 0.03 | -0.03 | 0.005 | 0.026 | 0.004 | -0.036 | 0.003 | 0.027 | 0.018 | -0.049 | -0.001 | 0.051 | 0.005 | -0.251 | -0.016 | 0.02 | -0.021 | -0.111 | -0.002 | 0.019 | -0.025 | -0.031 | -0.009 | 0.024 | -0.044 | -0.941 | -1.519 | -0.22 | 0.024 | -0.372 | 0.024 | 0.033 | 0.029 | 0.032 | 0.018 | 0.05 | 0.032 | -0.029 | 0.017 | 0.229 | 0.011 |
| Totaal overige inkomsten en kosten netto
| 20.423 | 71.375 | 75.275 | 70.226 | 70.37 | 218.548 | 36.407 | 117.761 | 63.824 | 301.328 | 68.041 | 43.196 | 44.141 | 46.769 | 17.821 | 12.657 | 58.394 | 182.837 | 9.319 | 47.792 | 49.704 | 42.794 | -1.151 | 50.629 | 5.275 | 14.032 | 7.028 | 33.69 | 1.427 | 121.062 | 6.726 | 65.895 | 3.869 | 101.433 | 48.372 | 42.453 | 12.828 | 176.582 | 40.737 | 94.991 | -2.647 | 64.052 | 10.839 | 33.32 | 10.76 | 43.157 | 44.625 | -0.43 | 9.951 | 11.676 | 38.704 | -0.029 | 6.906 | 1.507 | 26.379 | 31.454 | 85.961 | 225.256 | 139.456 | 130.421 | 31.688 | 46 | 11.346 | 16.217 | 1.814 | 8.821 | 10.169 | 4.019 | 58.05 | 292.19 | 0.999 | 17.649 | 63.543 | 92.315 | 4.48 | -1.687 | -5.194 | -666.933 | 1.799 | 0.919 | -1.333 | 6.95 | -3.583 | -1.12 | -1.211 | -24.056 | 3.24 | 3.533 | 0.309 | 1.691 | 0.221 | -285.731 | 1.903 |
| Inkomen voor belasting
| 1,875.202 | 1,180.574 | 1,286.465 | 1,745.921 | 1,753.429 | 1,011.604 | 1,714.284 | 1,672.031 | 1,286.638 | 979.978 | 1,109.366 | 987.434 | 747.031 | 409.536 | 828.823 | 1,022.612 | 655.566 | 1,241.405 | 1,040.787 | 1,060.641 | 142.297 | 633.868 | 409.435 | 612.717 | 496.229 | 256.501 | 378.163 | 581.53 | 354.932 | 262.193 | 1,167.321 | 465.011 | 358.35 | 217.3 | 356.481 | 477.029 | 219.531 | 99.435 | -54.23 | 305.762 | 272.688 | -103.258 | 132.967 | 503.41 | 238.116 | 45.598 | 512.128 | 518.255 | 246.768 | 112.649 | 222.741 | 278.08 | 129.384 | -94.446 | 48.778 | 189.368 | 102.999 | 107.425 | 156.231 | 313.567 | 98.91 | -47.741 | 8.406 | 168.134 | 10.257 | -283.244 | -22.2 | 67.022 | 10.18 | 133.102 | -2.904 | 79.381 | 16.627 | 60.815 | -14.631 | 41.589 | -84.821 | -2,432.586 | -824.579 | -549.239 | 47.986 | -428.236 | 40.288 | 109.803 | 45.609 | 12.739 | 33.533 | 118.91 | 32.921 | -32.113 | 20.408 | 104.144 | 11.481 |
| Inkomen voor belasting ratio
| 0.075 | 0.053 | 0.059 | 0.069 | 0.075 | 0.049 | 0.078 | 0.071 | 0.066 | 0.057 | 0.059 | 0.049 | 0.041 | 0.023 | 0.047 | 0.055 | 0.047 | 0.092 | 0.076 | 0.079 | 0.019 | 0.061 | 0.051 | 0.06 | 0.057 | 0.036 | 0.045 | 0.051 | 0.04 | 0.037 | 0.133 | 0.047 | 0.046 | 0.034 | 0.049 | 0.065 | 0.038 | 0.023 | -0.01 | 0.043 | 0.042 | -0.023 | 0.02 | 0.056 | 0.037 | 0.01 | 0.077 | 0.067 | 0.047 | 0.03 | 0.042 | 0.048 | 0.031 | -0.03 | 0.011 | 0.031 | 0.022 | 0.032 | 0.032 | 0.047 | 0.027 | -0.025 | 0.002 | 0.057 | 0.006 | -0.243 | -0.011 | 0.022 | 0.004 | 0.093 | -0.001 | 0.024 | 0.009 | 0.059 | -0.007 | 0.023 | -0.047 | -1.297 | -1.516 | -0.22 | 0.024 | -0.366 | 0.022 | 0.033 | 0.028 | 0.011 | 0.02 | 0.052 | 0.032 | -0.028 | 0.017 | 0.061 | 0.013 |
| Belastingkosten
| 241.02 | 221.644 | 149.396 | 253.223 | 215.974 | 183.009 | 237.868 | 227.812 | 244.379 | 209.956 | 173.242 | 195.519 | 175.859 | 102.156 | 124.665 | 177.595 | 169.32 | 217.513 | 159.878 | 208.373 | 53.331 | 63.191 | 16.196 | 58.886 | 63.528 | 15.352 | 14.803 | 57.699 | 53.977 | -21.02 | 84.095 | 38.794 | 79.198 | -14.775 | 37.59 | 56.574 | 49.358 | 3.486 | 11.512 | 22.763 | 41.618 | -47.056 | 3.671 | 97.517 | 5.594 | 4.419 | 29.305 | 14.235 | 5.66 | 2.078 | 2.849 | 4.521 | 1.1 | 6.546 | 7.016 | 4.185 | 3.504 | 5.661 | 9.83 | 12.147 | 2.011 | -13.284 | -4.357 | 18.4 | 3.911 | -3.079 | 0 | 7.164 | 0 | 10.566 | 0.886 | -0.652 | 0.068 | -0.511 | 0.017 | -0.037 | 1.047 | -7.352 | -0.028 | 8.238 | 0.164 | 22.035 | -2.661 | 3.592 | 0.752 | 4.869 | 0.873 | 5.585 | 0.349 | 0.567 | -0.335 | 0 | 0 |
| Nettowinst
| 1,127.396 | 554.891 | 777.159 | 1,034.585 | 981.247 | 411.318 | 928.442 | 882.266 | 615.297 | 365.048 | 449.622 | 354.001 | 266.233 | 46.148 | 311.058 | 397.334 | 218.041 | 576.635 | 498.94 | 459.757 | 43.55 | 444.713 | 389.209 | 538.102 | 421.645 | 230.567 | 355.256 | 514.971 | 282.883 | 288.467 | 1,057.547 | 415.841 | 256.258 | 224.358 | 304.095 | 412.918 | 146.361 | 120.634 | -46.017 | 281.218 | 224.5 | -39.394 | 102.103 | 383.124 | 226.646 | 60.79 | 471.402 | 474.931 | 231.882 | 122.769 | 215.125 | 253.29 | 126.581 | -101.404 | 42.581 | 179.507 | 106.332 | 116.512 | 139.374 | 284.093 | 98.759 | -32.509 | 7.111 | 150.037 | 5.568 | -276.818 | -20.552 | 59.734 | 10.935 | 127.934 | 5.086 | 96.306 | 21.069 | 71.688 | -12.674 | 46.782 | -82.523 | -2,392.806 | -813.866 | -547.435 | 60.491 | -452.597 | 47.607 | 111.938 | 47.254 | -2.33 | 32.389 | 111.046 | 33.56 | -32.436 | 21.032 | 101.901 | 10.78 |
| Nettowinstmarge
| 0.045 | 0.025 | 0.035 | 0.041 | 0.042 | 0.02 | 0.042 | 0.038 | 0.032 | 0.021 | 0.024 | 0.018 | 0.015 | 0.003 | 0.018 | 0.021 | 0.016 | 0.043 | 0.036 | 0.034 | 0.006 | 0.043 | 0.048 | 0.052 | 0.049 | 0.032 | 0.042 | 0.045 | 0.032 | 0.041 | 0.12 | 0.042 | 0.033 | 0.036 | 0.042 | 0.056 | 0.025 | 0.028 | -0.008 | 0.039 | 0.035 | -0.009 | 0.015 | 0.043 | 0.035 | 0.013 | 0.071 | 0.062 | 0.044 | 0.033 | 0.041 | 0.043 | 0.031 | -0.032 | 0.009 | 0.029 | 0.023 | 0.035 | 0.029 | 0.042 | 0.027 | -0.017 | 0.002 | 0.051 | 0.003 | -0.237 | -0.01 | 0.019 | 0.005 | 0.089 | 0.002 | 0.029 | 0.011 | 0.069 | -0.006 | 0.026 | -0.046 | -1.275 | -1.496 | -0.219 | 0.03 | -0.386 | 0.026 | 0.034 | 0.029 | -0.002 | 0.019 | 0.048 | 0.033 | -0.028 | 0.018 | 0.06 | 0.013 |
| WPA (Winst Per Aandeel)
| 0.81 | 0.41 | 0.58 | 0.77 | 0.73 | 0.3 | 0.67 | 0.64 | 0.76 | 0.26 | 0.7 | 0.59 | 0.43 | 0.23 | 0.52 | 0.29 | 0.16 | 0.43 | 0.37 | 0.32 | 0.03 | 0.33 | 0.29 | 0.4 | 0.31 | 0.17 | 0.26 | 0.38 | 0.21 | 0.21 | 0.78 | 0.31 | 0.19 | 0.16 | 0.22 | 0.31 | 0.11 | 0.079 | -0.03 | 0.21 | 0.17 | -0.031 | 0.08 | 0.28 | 0.17 | 0.045 | 0.35 | 0.35 | 0.17 | 0.091 | 0.16 | 0.19 | 0.094 | -0.075 | 0.031 | 0.13 | 0.079 | 0.086 | 0.1 | 0.29 | 0.035 | -0.033 | 0.021 | 0.15 | 0.006 | -0.28 | -0.021 | 0.06 | 0.011 | 0.13 | 0.005 | 0.091 | 0.021 | 0.068 | -0.012 | 0.044 | -0.08 | -2.27 | -0.77 | -0.52 | 0.057 | -0.43 | 0.045 | 0.11 | 0.045 | -0.002 | 0.031 | 0.11 | 0.032 | -0.031 | 0.02 | 0.097 | 0.01 |
| Verwaterde WPA
| 0.82 | 0.41 | 0.58 | 0.77 | 0.73 | 0.3 | 0.67 | 0.64 | 0.76 | 0.26 | 0.7 | 0.59 | 0.43 | 0.23 | 0.52 | 0.29 | 0.16 | 0.43 | 0.37 | 0.32 | 0.03 | 0.33 | 0.29 | 0.4 | 0.31 | 0.17 | 0.26 | 0.38 | 0.21 | 0.21 | 0.78 | 0.31 | 0.19 | 0.16 | 0.22 | 0.31 | 0.11 | 0.079 | -0.03 | 0.21 | 0.17 | -0.031 | 0.08 | 0.28 | 0.17 | 0.045 | 0.35 | 0.35 | 0.17 | 0.091 | 0.16 | 0.19 | 0.094 | -0.075 | 0.031 | 0.13 | 0.079 | 0.086 | 0.1 | 0.29 | 0.035 | -0.033 | 0.021 | 0.15 | 0.006 | -0.28 | -0.021 | 0.06 | 0.011 | 0.13 | 0.005 | 0.091 | 0.021 | 0.068 | -0.012 | 0.044 | -0.08 | -2.27 | -0.77 | -0.52 | 0.057 | -0.43 | 0.045 | 0.11 | 0.045 | -0.002 | 0.031 | 0.11 | 0.032 | -0.031 | 0.02 | 0.097 | 0.01 |
| EBITDA
| 2,178.688 | 1,484.679 | 1,610.61 | 2,056.931 | 2,075.093 | 1,331.763 | 2,059.649 | 1,999.669 | 1,638.63 | 1,316.225 | 1,403.827 | 1,335.278 | 1,031.074 | 687.455 | 1,094.541 | 1,321.732 | 906.951 | 1,490.539 | 1,235.953 | 1,313.037 | 339.852 | 829.401 | 578.081 | 788.402 | 664.916 | 424.713 | 556.929 | 902.379 | 532.226 | 1,906.707 | 317.844 | 829.82 | 369.109 | 923.032 | 286.091 | 734.833 | 287.984 | 839.508 | -67.401 | 690.982 | 184.17 | 259.259 | 135.246 | 626.172 | 319.3 | 571.114 | 354.61 | 699.517 | 249.332 | 395.857 | 200.236 | 233.549 | 109.665 | 133.28 | -4.932 | 312.906 | -2.28 | 554.794 | -45.315 | 357.278 | 50.945 | -23.008 | 7.73 | 172.435 | 40.977 | -260.362 | -9.363 | 108.394 | 0.87 | 212.932 | 9.15 | 120.654 | -17.217 | 29.359 | 28.631 | 111.509 | -8.157 | -2,344.169 | -713.529 | 1,647.896 | 135.851 | -236.887 | 157.074 | 302.653 | 128.86 | 134.457 | 141.681 | 209.499 | 116.379 | 4.58 | 19.93 | 412.159 | 24.521 |
| EBITDA ratio
| 0.088 | 0.067 | 0.073 | 0.082 | 0.088 | 0.064 | 0.094 | 0.085 | 0.084 | 0.077 | 0.075 | 0.067 | 0.056 | 0.039 | 0.062 | 0.071 | 0.065 | 0.11 | 0.09 | 0.097 | 0.045 | 0.079 | 0.072 | 0.077 | 0.077 | 0.059 | 0.066 | 0.079 | 0.059 | 0.269 | 0.036 | 0.084 | 0.048 | 0.147 | 0.039 | 0.1 | 0.05 | 0.198 | -0.012 | 0.096 | 0.029 | 0.057 | 0.021 | 0.07 | 0.05 | 0.122 | 0.053 | 0.091 | 0.047 | 0.107 | 0.038 | 0.04 | 0.027 | 0.042 | -0.001 | 0.051 | -0 | 0.167 | -0.009 | 0.053 | 0.014 | -0.012 | 0.002 | 0.058 | 0.023 | -0.223 | -0.005 | 0.035 | 0 | 0.148 | 0.004 | 0.037 | -0.009 | 0.028 | 0.014 | 0.061 | -0.004 | -1.25 | -1.312 | 0.66 | 0.067 | -0.202 | 0.086 | 0.091 | 0.08 | 0.118 | 0.082 | 0.091 | 0.114 | 0.004 | 0.017 | 0.242 | 0.029 |