Sinotruk Jinan Truck Co., Ltd.
SZSE:000951.SZ
15.06 (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
| 12,917.691 | 11,397.255 | 11,274.701 | 10,576.552 | 10,973.577 | 9,213.622 | 6,367.334 | 7,123.926 | 7,834.582 | 7,496.6 | 7,162.114 | 8,931.506 | 19,327.062 | 20,678.492 | 17,103.906 | 16,219.005 | 18,404.347 | 8,210.321 | 10,584.024 | 6,791.116 | 10,942.088 | 11,525.592 | 9,157.935 | 8,678.478 | 13,304.514 | 9,236.952 | 9,046.41 | 9,952.137 | 11,174.469 | 7,137.389 | 6,882.117 | 4,684.101 | 5,688.964 | 3,863.813 | 4,906.661 | 4,117.914 | 5,661.341 | 4,677.741 | 6,032.698 | 5,597.315 | 6,861.557 | 5,374.386 | 5,571.789 | 5,609.607 | 6,266.873 | 4,005.243 | 4,430.325 | 4,346.767 | 5,297.061 | 5,295.384 | 5,313.468 | 4,650.131 | 9,193.756 | 6,901.202 | 6,160.832 | 6,179.885 | 10,552.782 | 6,010.297 | 4,711.109 | 4,704.227 | 6,898.171 | 4,047.066 | 2,070.357 | 4,159.547 | 8,253.695 | 4,709.495 | 4,423.98 | 4,382.068 | 5,178.74 | 3,349.728 | 2,686.891 | 2,141.602 | 2,960.211 | 1,680.835 | 1,832.19 | 1,144.931 | 2,050.762 | 1,478.439 | 2,243.428 | 2,510.791 | 1,821.733 | 1,106.664 | 63.266 | 50.821 | 57.426 | 77.456 | 93.302 | 54.317 | 59.502 | 94.179 |
| Kosten van de omzet
| 12,059.35 | 10,527.534 | 10,252.501 | 9,882.956 | 10,158.709 | 8,484.063 | 6,144.386 | 6,696.731 | 7,200.621 | 6,999.84 | 6,791.36 | 8,341.596 | 17,975.955 | 18,848.403 | 15,922.73 | 14,559.971 | 16,510.713 | 7,258.443 | 9,510.13 | 6,033.117 | 9,688.332 | 10,425.936 | 8,468.527 | 7,876.383 | 12,049.282 | 8,407.151 | 8,245.886 | 8,960.274 | 9,988.629 | 6,376.695 | 6,132.794 | 4,192.642 | 5,087.771 | 3,480.778 | 4,327.179 | 3,761.93 | 5,065.46 | 4,224.853 | 5,449.848 | 5,109.17 | 6,139.39 | 4,818.116 | 5,027.557 | 5,091.806 | 5,596.306 | 3,619.282 | 4,057.409 | 4,072.472 | 4,890.382 | 4,898.605 | 4,955.119 | 4,265.064 | 8,427.622 | 6,241.75 | 5,783.05 | 5,526.205 | 9,363.146 | 5,393.985 | 4,549.299 | 4,266.967 | 6,269.343 | 3,636.912 | 1,973.079 | 3,886.493 | 7,475.164 | 4,202.864 | 3,915.787 | 3,907.864 | 4,475.157 | 2,890.035 | 2,392.322 | 1,835.555 | 2,713.531 | 1,537.517 | 1,658.42 | 1,045.846 | 1,897.639 | 1,353.93 | 2,099.21 | 2,320.683 | 1,587.615 | 994.491 | 56.798 | 45.717 | 51.011 | 58.578 | 74.166 | 43.318 | 0 | 0 |
| Brutowinst
| 858.341 | 869.721 | 1,022.2 | 693.597 | 814.868 | 729.559 | 222.948 | 427.195 | 633.961 | 496.76 | 370.754 | 589.909 | 1,351.107 | 1,830.089 | 1,181.176 | 1,659.034 | 1,893.634 | 951.879 | 1,073.894 | 757.999 | 1,253.756 | 1,099.657 | 689.408 | 802.095 | 1,255.233 | 829.802 | 800.524 | 991.863 | 1,185.84 | 760.694 | 749.323 | 491.458 | 601.193 | 383.035 | 579.482 | 355.985 | 595.881 | 452.888 | 582.85 | 488.145 | 722.167 | 556.271 | 544.233 | 517.801 | 670.568 | 385.961 | 372.916 | 274.295 | 406.679 | 396.779 | 358.349 | 385.067 | 766.134 | 659.453 | 377.782 | 653.68 | 1,189.637 | 616.312 | 161.81 | 437.26 | 628.828 | 410.154 | 97.278 | 273.054 | 778.532 | 506.632 | 508.193 | 474.203 | 703.582 | 459.693 | 294.569 | 306.046 | 246.68 | 143.318 | 173.77 | 99.086 | 153.123 | 124.509 | 144.218 | 190.108 | 234.118 | 112.173 | 6.467 | 5.104 | 6.415 | 18.878 | 19.137 | 10.999 | 59.502 | 94.179 |
| Brutowinstmarge
| 0.066 | 0.076 | 0.091 | 0.066 | 0.074 | 0.079 | 0.035 | 0.06 | 0.081 | 0.066 | 0.052 | 0.066 | 0.07 | 0.089 | 0.069 | 0.102 | 0.103 | 0.116 | 0.101 | 0.112 | 0.115 | 0.095 | 0.075 | 0.092 | 0.094 | 0.09 | 0.088 | 0.1 | 0.106 | 0.107 | 0.109 | 0.105 | 0.106 | 0.099 | 0.118 | 0.086 | 0.105 | 0.097 | 0.097 | 0.087 | 0.105 | 0.104 | 0.098 | 0.092 | 0.107 | 0.096 | 0.084 | 0.063 | 0.077 | 0.075 | 0.067 | 0.083 | 0.083 | 0.096 | 0.061 | 0.106 | 0.113 | 0.103 | 0.034 | 0.093 | 0.091 | 0.101 | 0.047 | 0.066 | 0.094 | 0.108 | 0.115 | 0.108 | 0.136 | 0.137 | 0.11 | 0.143 | 0.083 | 0.085 | 0.095 | 0.087 | 0.075 | 0.084 | 0.064 | 0.076 | 0.129 | 0.101 | 0.102 | 0.1 | 0.112 | 0.244 | 0.205 | 0.203 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 198.366 | 203.063 | 171.973 | 219.092 | 115.321 | 81.551 | 216.193 | 51.868 | 56.643 | 108.534 | 89.444 | 187.746 | 213.631 | 111.639 | 43.796 | 128.422 | 169.619 | 125.089 | 7.475 | 42.818 | 133.916 | 47.109 | 23.501 | 27.22 | 84.807 | 53.968 | 183.749 | -100.446 | 153.078 | 0 | 277.103 | 0 | 118.005 | 0 | 273.335 | 0 | 110.285 | 0 | 209.63 | 0 | 114.733 | 0 | 191.509 | 0 | 98.06 | 0 | 174.239 | 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
| -49.604 | 91.921 | -86.19 | 161.66 | -62.74 | 78.864 | -134.175 | 166.121 | -1.006 | 29.131 | -128.364 | 159.177 | -40.667 | 64.761 | -378.678 | 86.052 | -43.419 | 64.189 | -114.795 | 39.41 | -39.865 | 56.742 | -156.419 | 54.639 | -102.113 | 126.358 | -392.011 | 116.394 | -141.746 | 183.705 | -333.934 | 130.205 | -123.045 | 153.02 | -319.225 | 114.647 | -83.37 | 130.338 | -382.851 | 160.301 | -114.018 | 165.352 | -407.476 | 183.925 | -75.655 | 134.346 | -356.197 | 129.709 | 183.103 | 101.342 | -216.716 | 80.624 | -109.343 | 149.805 | -339.808 | 184.604 | 144.489 | 87.774 | 16.676 | 115.452 | 99.366 | 49.306 | 83.148 | 50.03 | 108.073 | 71.961 | 25.048 | 60.068 | 123.423 | 80.341 | 73.953 | 39.719 | 58.471 | 36.942 | 106.23 | 22.16 | 59.544 | 30.531 | 58.567 | 77.428 | 100.387 | 31.56 | 0.748 | 5.541 | 18.52 | 11.001 | 74.366 | 17.095 | 0 | 0 |
| Verkoop- en marketingkosten
| 81.225 | 101.877 | 56.762 | 106.57 | 161.098 | 117.96 | 42.534 | 102.426 | 62.122 | 114.129 | 283.848 | 77.97 | 162.233 | 465.705 | -58.142 | 457.545 | 337.446 | 250.707 | 323.556 | 268.003 | 220.876 | 347.8 | 202.527 | 220.374 | 340.315 | 294.688 | 256.927 | 292.375 | 423.375 | 208.988 | 226.123 | 161.769 | 173.845 | 107.975 | 146.292 | 127.173 | 195.827 | 157.704 | 186.217 | 134.54 | 211.184 | 189.478 | 198.504 | 142.719 | 190.181 | 153.778 | 157.723 | 122.739 | 127.299 | 162.919 | 134.273 | 153.537 | 181.935 | 235.788 | 210.616 | 173.212 | 411.186 | 214.032 | 44.012 | 145.705 | 233.137 | 204.219 | 22.037 | 134.396 | 238.824 | 133.323 | 189.076 | 125.928 | 111.195 | 55.891 | 60.967 | 35.765 | 90.568 | 58.622 | 26.329 | 39.042 | 57.548 | 55.893 | 14.724 | 61.847 | 116.323 | 34.507 | 12.333 | 10.62 | 13.136 | 16.751 | 13.118 | 37.713 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 109.978 | 171.145 | 200.584 | 268.23 | 98.358 | 196.824 | -91.641 | 268.547 | 61.116 | 143.261 | 155.483 | 237.147 | 121.567 | 530.466 | -436.82 | 543.597 | 294.026 | 314.897 | 208.761 | 307.413 | 181.01 | 404.542 | 46.108 | 275.014 | 238.202 | 421.046 | -135.084 | 408.769 | 281.629 | 392.693 | -107.811 | 291.974 | 50.8 | 260.995 | -172.932 | 241.821 | 112.457 | 288.042 | -196.634 | 294.842 | 97.166 | 354.831 | -208.971 | 326.644 | 114.526 | 288.124 | -198.475 | 252.448 | 310.402 | 264.26 | -82.443 | 234.161 | 72.591 | 385.594 | -129.193 | 357.816 | 555.676 | 301.806 | 60.689 | 261.157 | 332.503 | 253.525 | 105.184 | 184.426 | 346.897 | 205.284 | 214.123 | 185.997 | 234.618 | 136.231 | 134.92 | 75.484 | 149.039 | 95.565 | 132.559 | 61.202 | 117.092 | 86.424 | 73.291 | 139.275 | 216.71 | 66.067 | 13.08 | 16.161 | 31.656 | 27.753 | 87.484 | 54.807 | 0 | 0 |
| Overige kosten
| -94.713 | -100.112 | -130.476 | 5.677 | -3.275 | 22.575 | 221.541 | -69.134 | 113.539 | 25.785 | 8.596 | 8.104 | 15.235 | 16.38 | 47.991 | 13.858 | 11.877 | 11.639 | 1.419 | 6.301 | 102.276 | 12.752 | 79.403 | 6.021 | 108.438 | 7.311 | 245.73 | 23.547 | 8.971 | 5.632 | 17.83 | 3.025 | 95.305 | 3.945 | 14.956 | -0.972 | 112.554 | 1.819 | 27.231 | 10.582 | 76.452 | 3.941 | 67.64 | 43.255 | 6.537 | 14.991 | 72.014 | 2.808 | 74.755 | -4.175 | 337.326 | 1.974 | 147.155 | 3.532 | 19.283 | 11.675 | 2.306 | 0.461 | 11.458 | 4.317 | -0.389 | 1.896 | 26.211 | 3.097 | -0.984 | 0.561 | 8.386 | -0.378 | 78.741 | -0.411 | -6.658 | 6.47 | -9.141 | 4.479 | 13.711 | -0.217 | 1.511 | 1.992 | -6.252 | 1.252 | 1.303 | 13.46 | 13.578 | -0.006 | -3.561 | -0.093 | 4.252 | 1.52 | -7.696 | -0.209 |
| Bedrijfskosten
| 403.058 | 474.32 | 503.033 | 448.693 | 303.709 | 300.95 | 346.093 | 251.281 | 231.298 | 277.579 | 486.326 | 355.543 | 565.537 | 681.273 | 319.398 | 695.695 | 815.331 | 456.366 | 463.735 | 387.11 | 471.543 | 481.945 | 310.858 | 351.061 | 548.666 | 439.487 | 329.584 | 432.738 | 611.487 | 410.538 | 405.086 | 311.102 | 311.116 | 268.102 | 379.782 | 263.408 | 351.803 | 292.5 | 328.956 | 329.22 | 363.37 | 358.414 | 278.223 | 349.428 | 368.725 | 289.614 | 274.495 | 278.695 | 326.268 | 270.036 | 289.708 | 240.911 | 218.594 | 391.96 | 194.626 | 358.109 | 556.298 | 302.056 | 60.855 | 261.157 | 332.503 | 253.525 | 105.467 | 184.426 | 346.897 | 205.284 | 214.304 | 189.94 | 240.478 | 139.895 | 136.963 | 83.504 | 157.741 | 97.091 | 135.638 | 62.48 | 119.142 | 86.429 | 77.932 | 144.224 | 218.047 | 66.084 | 13.008 | 16.504 | 31.858 | 27.8 | 88.315 | 54.842 | 47.164 | 39.442 |
| Bedrijfsresultaat
| 455.283 | 395.401 | 519.168 | 260.066 | 490.771 | 420.341 | -207.226 | 285.367 | 555.825 | 233.748 | -144.511 | 289.151 | 780.089 | 1,114.23 | 811.59 | 1,025.919 | 829.489 | 437.076 | 626.628 | 306.581 | 554.892 | 543.836 | 213.794 | 397.802 | 535.51 | 324.698 | 338.705 | 404.117 | 530.753 | 260.104 | 308.59 | 121.726 | 217.645 | 52.677 | 78.675 | 49.986 | 165.422 | 115.609 | 136.656 | 119.688 | 299.308 | 169.193 | 112.505 | 123.584 | 277.354 | 24.29 | 7.992 | -13.853 | -15.48 | 49.619 | -47.858 | 167.102 | 390.809 | 190.68 | -42.638 | 225.715 | 578.479 | 276.274 | 93.095 | 175.31 | 273.072 | 146.175 | -81.072 | 89.283 | 449.042 | 290.168 | 200.478 | 302.268 | 410.693 | 269.501 | 120.394 | 173.981 | 80.856 | 50.154 | 55.927 | 22.85 | 42.257 | 45.114 | 63.949 | 46.795 | 18.593 | 57.453 | -16.961 | -19.156 | -33.844 | -17.246 | -81.27 | -50.061 | -112.384 | 54.736 |
| Bedrijfsresultaat ratio
| 0.035 | 0.035 | 0.046 | 0.025 | 0.045 | 0.046 | -0.033 | 0.04 | 0.071 | 0.031 | -0.02 | 0.032 | 0.04 | 0.054 | 0.047 | 0.063 | 0.045 | 0.053 | 0.059 | 0.045 | 0.051 | 0.047 | 0.023 | 0.046 | 0.04 | 0.035 | 0.037 | 0.041 | 0.047 | 0.036 | 0.045 | 0.026 | 0.038 | 0.014 | 0.016 | 0.012 | 0.029 | 0.025 | 0.023 | 0.021 | 0.044 | 0.031 | 0.02 | 0.022 | 0.044 | 0.006 | 0.002 | -0.003 | -0.003 | 0.009 | -0.009 | 0.036 | 0.043 | 0.028 | -0.007 | 0.037 | 0.055 | 0.046 | 0.02 | 0.037 | 0.04 | 0.036 | -0.039 | 0.021 | 0.054 | 0.062 | 0.045 | 0.069 | 0.079 | 0.08 | 0.045 | 0.081 | 0.027 | 0.03 | 0.031 | 0.02 | 0.021 | 0.031 | 0.029 | 0.019 | 0.01 | 0.052 | -0.268 | -0.377 | -0.589 | -0.223 | -0.871 | -0.922 | -1.889 | 0.581 |
| Totaal overige inkomsten en kosten netto
| 94.751 | 85.418 | 118.608 | 5.677 | -3.275 | 0.613 | -4.007 | -94.663 | -187.626 | 5.073 | 8.596 | 62.888 | 9.754 | -18.207 | -2.198 | 76.437 | -236.937 | -46.799 | 17.887 | -58.007 | -213.256 | -61.124 | -85.354 | -47.211 | -162.07 | -58.305 | -142.171 | -131.479 | -34.694 | -84.571 | -29.612 | -56.097 | -72.909 | -58.603 | -106.074 | -43.647 | -65.168 | -43.164 | -91.259 | -28.655 | -34.977 | -24.722 | -85.932 | -1.981 | -21.286 | -57.067 | -18.448 | -6.648 | -21.139 | -81.312 | -114.835 | 24.858 | -160.883 | -73.282 | -211.373 | -58.183 | -52.581 | -37.66 | 2.791 | 3.487 | -23.708 | -8.901 | -49.762 | 3.751 | 16.792 | -10.987 | -88.336 | 17.626 | -51.387 | -50.707 | -44.504 | -49.839 | 6.468 | -3.879 | 9.858 | -14.509 | -1.452 | -4.307 | -15.028 | -6.491 | 1.134 | -2.086 | 1.958 | -8.317 | -12.957 | -8.639 | -9.544 | -8.209 | 0 | 0 |
| Inkomen voor belasting
| 550.034 | 480.819 | 637.776 | 265.743 | 487.496 | 420.954 | -211.233 | 190.704 | 368.199 | 238.821 | -135.916 | 297.255 | 795.324 | 1,130.609 | 859.581 | 1,039.776 | 841.367 | 448.714 | 628.047 | 312.882 | 568.957 | 556.588 | 293.196 | 403.823 | 544.497 | 332.009 | 328.769 | 427.647 | 539.658 | 265.585 | 314.625 | 124.259 | 217.168 | 56.329 | 93.626 | 48.93 | 178.91 | 117.224 | 162.635 | 130.269 | 323.819 | 173.134 | 180.078 | 166.392 | 280.556 | 39.28 | 79.974 | -11.048 | 59.272 | 45.432 | -46.194 | 169.013 | 386.657 | 194.21 | -28.217 | 237.388 | 580.758 | 276.596 | 103.746 | 179.589 | 272.617 | 147.728 | -57.951 | 92.379 | 448.426 | 290.361 | 205.553 | 301.89 | 411.717 | 269.091 | 113.419 | 176.577 | 84.077 | 48.491 | 57.135 | 22.365 | 39.156 | 40.44 | 54.478 | 43.72 | 18.246 | 57.458 | -3.983 | -19.439 | -37.902 | -17.45 | -77.87 | -50.297 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.043 | 0.042 | 0.057 | 0.025 | 0.044 | 0.046 | -0.033 | 0.027 | 0.047 | 0.032 | -0.019 | 0.033 | 0.041 | 0.055 | 0.05 | 0.064 | 0.046 | 0.055 | 0.059 | 0.046 | 0.052 | 0.048 | 0.032 | 0.047 | 0.041 | 0.036 | 0.036 | 0.043 | 0.048 | 0.037 | 0.046 | 0.027 | 0.038 | 0.015 | 0.019 | 0.012 | 0.032 | 0.025 | 0.027 | 0.023 | 0.047 | 0.032 | 0.032 | 0.03 | 0.045 | 0.01 | 0.018 | -0.003 | 0.011 | 0.009 | -0.009 | 0.036 | 0.042 | 0.028 | -0.005 | 0.038 | 0.055 | 0.046 | 0.022 | 0.038 | 0.04 | 0.037 | -0.028 | 0.022 | 0.054 | 0.062 | 0.046 | 0.069 | 0.08 | 0.08 | 0.042 | 0.082 | 0.028 | 0.029 | 0.031 | 0.02 | 0.019 | 0.027 | 0.024 | 0.017 | 0.01 | 0.052 | -0.063 | -0.383 | -0.66 | -0.225 | -0.835 | -0.926 | 0 | 0 |
| Belastingkosten
| 72.497 | 113.814 | 108.517 | 41.912 | 129.852 | 100.55 | -120.455 | 74.4 | 47.213 | 59.705 | -112.78 | 105.844 | 143.939 | 281.52 | 196.579 | 261.158 | 194.441 | 115.312 | 142.914 | 78.197 | 115.478 | 138.519 | 53.469 | 85.864 | 137.948 | 83.002 | 90.479 | 106.912 | 126.334 | 66.396 | 74.536 | 31.065 | 54.528 | 14.082 | 6.382 | 12.232 | 40.432 | 31.806 | 63.159 | 11.882 | 97.366 | 43.284 | 47.87 | 50.142 | 62.051 | 1.669 | 16.976 | 5.104 | 14.666 | 20.537 | 12.37 | 20.871 | 42.198 | 65.439 | 22.847 | 22.786 | 86.2 | 58.272 | 17.874 | 26.192 | 44.402 | 37.546 | -44.942 | 25.656 | 96.349 | 77.374 | -72.646 | 98.069 | 139.137 | 94.402 | 44.979 | 50.82 | 30.648 | 16.002 | 54.064 | -0.268 | 14.859 | -6.666 | 10.685 | -4.327 | -23.599 | 25.08 | -11.02 | -8.034 | -8.899 | -8.435 | -0.361 | -7.974 | -55.023 | 78.337 |
| Nettowinst
| 344.478 | 274.032 | 424.909 | 159.396 | 272.104 | 320.404 | -90.778 | 116.303 | 320.985 | 179.116 | -112.751 | 138.566 | 409.033 | 603.054 | 568.397 | 583.186 | 465.562 | 262.642 | 403.231 | 180.096 | 329.385 | 310.673 | 173.073 | 248.359 | 290.114 | 193.597 | 185.439 | 233.274 | 311.057 | 167.81 | 191.701 | 66.094 | 124.739 | 35.645 | 78.679 | 21.854 | 112.546 | 65.441 | 61.331 | 86.325 | 191.016 | 92.628 | 115.876 | 79.843 | 166.132 | 18.779 | 24.081 | -16.908 | 26.141 | 13.16 | -20.104 | 79.62 | 209.36 | 93.48 | -36.916 | 157.17 | 378.877 | 173.558 | 105.792 | 109.815 | 156.069 | 56.222 | -17.505 | 46.501 | 289.573 | 154.297 | 211.341 | 166.252 | 212.715 | 127.177 | 48.328 | 90.163 | 53.428 | 32.489 | 48.68 | 22.365 | 39.156 | 40.44 | 54.478 | 43.72 | 43.326 | 32.378 | -3.983 | -19.439 | -37.902 | -17.45 | -77.68 | -50.297 | -57.361 | -23.601 |
| Nettowinstmarge
| 0.027 | 0.024 | 0.038 | 0.015 | 0.025 | 0.035 | -0.014 | 0.016 | 0.041 | 0.024 | -0.016 | 0.016 | 0.021 | 0.029 | 0.033 | 0.036 | 0.025 | 0.032 | 0.038 | 0.027 | 0.03 | 0.027 | 0.019 | 0.029 | 0.022 | 0.021 | 0.02 | 0.023 | 0.028 | 0.024 | 0.028 | 0.014 | 0.022 | 0.009 | 0.016 | 0.005 | 0.02 | 0.014 | 0.01 | 0.015 | 0.028 | 0.017 | 0.021 | 0.014 | 0.027 | 0.005 | 0.005 | -0.004 | 0.005 | 0.002 | -0.004 | 0.017 | 0.023 | 0.014 | -0.006 | 0.025 | 0.036 | 0.029 | 0.022 | 0.023 | 0.023 | 0.014 | -0.008 | 0.011 | 0.035 | 0.033 | 0.048 | 0.038 | 0.041 | 0.038 | 0.018 | 0.042 | 0.018 | 0.019 | 0.027 | 0.02 | 0.019 | 0.027 | 0.024 | 0.017 | 0.024 | 0.029 | -0.063 | -0.383 | -0.66 | -0.225 | -0.833 | -0.926 | -0.964 | -0.251 |
| WPA (Winst Per Aandeel)
| 0.29 | 0.23 | 0.36 | 0.14 | 0.23 | 0.27 | -0.078 | 0.1 | 0.28 | 0.16 | -0.1 | 0.13 | 0.38 | 0.54 | 0.61 | 0.62 | 0.49 | 0.28 | 0.43 | 0.19 | 0.35 | 0.33 | 0.18 | 0.26 | 0.31 | 0.21 | 0.2 | 0.25 | 0.33 | 0.18 | 0.21 | 0.071 | 0.12 | 0.036 | 0.08 | 0.021 | 0.12 | 0.071 | 0.067 | 0.094 | 0.2 | 0.098 | 0.12 | 0.085 | 0.16 | 0.018 | 0.025 | -0.018 | 0.027 | 0.013 | -0.021 | 0.085 | 0.22 | 0.098 | -0.039 | 0.17 | 0.4 | 0.18 | 0.11 | 0.12 | 0.16 | 0.058 | -0.019 | 0.049 | 0.31 | 0.21 | 0.22 | 0.23 | 0.22 | 0.13 | 0.051 | 0.096 | 0.056 | 0.034 | 0.051 | 0.024 | 0.041 | 0.043 | 0.057 | 0.046 | 0.046 | 0.034 | -0.004 | -0.021 | -0.04 | -0.018 | -0.082 | -0.053 | -0.06 | -0.025 |
| Verwaterde WPA
| 0.29 | 0.23 | 0.36 | 0.14 | 0.23 | 0.27 | -0.078 | 0.1 | 0.28 | 0.16 | -0.1 | 0.13 | 0.38 | 0.54 | 0.61 | 0.62 | 0.49 | 0.28 | 0.43 | 0.19 | 0.35 | 0.33 | 0.18 | 0.26 | 0.31 | 0.21 | 0.2 | 0.25 | 0.33 | 0.18 | 0.21 | 0.071 | 0.12 | 0.036 | 0.08 | 0.021 | 0.12 | 0.071 | 0.067 | 0.094 | 0.2 | 0.098 | 0.12 | 0.085 | 0.16 | 0.018 | 0.025 | -0.018 | 0.027 | 0.013 | -0.021 | 0.085 | 0.22 | 0.098 | -0.039 | 0.17 | 0.4 | 0.18 | 0.11 | 0.12 | 0.16 | 0.058 | -0.019 | 0.049 | 0.31 | 0.21 | 0.22 | 0.23 | 0.22 | 0.13 | 0.051 | 0.096 | 0.056 | 0.034 | 0.051 | 0.024 | 0.041 | 0.043 | 0.057 | 0.046 | 0.046 | 0.034 | -0.004 | -0.021 | -0.04 | -0.018 | -0.082 | -0.053 | -0.06 | -0.025 |
| EBITDA
| 567.645 | 556.225 | 627.651 | 325.183 | 562.679 | 479.334 | -72.273 | 219.195 | 453.905 | 256.166 | -69.516 | 271.154 | 829.009 | 1,180.025 | 912.569 | 982.036 | 1,100.709 | 513.179 | 617.402 | 385.562 | 803.713 | 634.41 | 463.985 | 462.471 | 725.318 | 400.315 | 407.658 | 646.143 | 556.031 | 390.307 | 331.107 | 200.848 | 293.959 | 125.225 | 225.354 | 102.66 | 269.261 | 160.592 | 365.421 | 158.925 | 433.609 | 197.857 | 413.327 | 178.82 | 326.231 | 127.12 | 303.233 | -4.398 | 120.917 | 126.755 | 143.654 | 41.879 | 558.95 | 283.992 | 280.889 | 295.573 | 676.058 | 314.395 | 219.663 | 176.141 | 341.88 | 150.269 | 158.975 | 88.628 | 516.247 | 292.27 | 311.283 | 244.885 | 479.486 | 322.367 | 178.709 | 255.807 | 120.466 | 55.677 | 98.7 | 39.331 | 59.311 | 40.603 | 83.473 | 47.632 | 29.817 | 46.089 | 3.613 | -11.4 | -28.848 | -8.923 | -70.761 | -36.241 | -26.739 | -39.442 |
| EBITDA ratio
| 0.044 | 0.049 | 0.056 | 0.031 | 0.051 | 0.052 | -0.011 | 0.031 | 0.058 | 0.034 | -0.01 | 0.03 | 0.043 | 0.057 | 0.053 | 0.061 | 0.06 | 0.063 | 0.058 | 0.057 | 0.073 | 0.055 | 0.051 | 0.053 | 0.055 | 0.043 | 0.045 | 0.065 | 0.05 | 0.055 | 0.048 | 0.043 | 0.052 | 0.032 | 0.046 | 0.025 | 0.048 | 0.034 | 0.061 | 0.028 | 0.063 | 0.037 | 0.074 | 0.032 | 0.052 | 0.032 | 0.068 | -0.001 | 0.023 | 0.024 | 0.027 | 0.009 | 0.061 | 0.041 | 0.046 | 0.048 | 0.064 | 0.052 | 0.047 | 0.037 | 0.05 | 0.037 | 0.077 | 0.021 | 0.063 | 0.062 | 0.07 | 0.056 | 0.093 | 0.096 | 0.067 | 0.119 | 0.041 | 0.033 | 0.054 | 0.034 | 0.029 | 0.027 | 0.037 | 0.019 | 0.016 | 0.042 | 0.057 | -0.224 | -0.502 | -0.115 | -0.758 | -0.667 | -0.449 | -0.419 |