Guangzhou Yuexiu Financial Holdings Group Co., Ltd.
SZSE:000987.SZ
6.61 (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
| 4,745.943 | 3,719.588 | 3,273.904 | 4,239.695 | 4,048.464 | 2,648.789 | 3,877.492 | 3,463.635 | 4,082.532 | 3,020.478 | 3,604.74 | 3,390.648 | 4,085.498 | 3,491.557 | 2,346.171 | 2,625.505 | 3,188.83 | -545.507 | 4,417.869 | 1,489.629 | 1,850.62 | 2,969.036 | 2,054.459 | 2,367.592 | 1,648.967 | 1,262.619 | 1,270.027 | -896.086 | 2,280.009 | 1,940.976 | 1,948.064 | 2,612.024 | 2,145.159 | 1,509.95 | 694.593 | 779.276 | 623.097 | 644.662 | 757.256 | 910.289 | 746.757 | 785.996 | 919.58 | 1,180.666 | 780.602 | 976.599 | 1,154.189 | 1,336.804 | 982.869 | 982.268 | 1,158.598 | 1,375.688 | 954.124 | 915.169 | 1,213.494 | 1,120.783 | 774.037 | 739.792 | 951.129 | 908.601 | 661.72 | 614.697 | 774.177 | 717.547 | 596.278 | 534.39 | 771.54 | 690.089 | 525.795 | 459.733 | 615.405 | 516.742 | 380.833 | 358.801 | 506.294 | 439.722 | 363.174 | 310.128 | 430.016 | 337.918 | 257.185 | 249.175 | 330.748 | 310.755 | 219.255 | 205.353 | 270.689 | 250.524 | 201.59 | 189.049 | 263.287 |
| Kosten van de omzet
| 3,719.29 | 3,342.979 | 2,842.949 | 3,876.232 | -1,859.188 | 2,070.615 | 3,247.249 | -4,793.644 | 3,491.616 | 2,413.827 | 3,123.005 | 2,566.885 | 3,398.25 | 2,761.893 | 1,431.101 | 1,945.918 | 2,439.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,130.07 | 921.612 | 951.498 | 1,163.622 | 937.907 | 658.999 | 517.481 | 589.62 | 467.122 | 474.681 | 569.535 | 696.547 | 564.662 | 595.631 | 701.099 | 932.366 | 592.095 | 765.206 | 901.958 | 1,047.548 | 773.985 | 748.05 | 885.937 | 1,099.063 | 750.728 | 702.431 | 943.344 | 892.085 | 609.569 | 560.581 | 740.474 | 721.444 | 510.328 | 467.724 | 590.215 | 548.329 | 456.696 | 398.895 | 585.597 | 528.648 | 401.104 | 337.791 | 469.892 | 426.45 | 305.905 | 287.402 | 403.681 | 354.966 | 293.269 | 248.663 | 343.119 | 273.84 | 208.661 | 198.772 | 264.903 | 261.492 | 177.119 | 164.093 | 214.976 | 199.092 | 158.849 | 144.564 | 204.584 |
| Brutowinst
| 1,026.653 | 376.609 | 430.954 | 363.463 | 5,907.652 | 578.175 | 630.243 | 8,257.279 | 590.916 | 606.651 | 481.735 | 823.763 | 687.248 | 729.664 | 915.07 | 679.587 | 748.924 | -545.507 | 4,417.869 | 1,489.629 | 1,850.62 | 2,969.036 | 2,054.459 | 2,367.592 | 1,648.967 | 1,262.619 | 1,270.027 | -896.086 | 1,149.939 | 1,019.363 | 996.566 | 1,448.402 | 1,207.251 | 850.951 | 177.112 | 189.656 | 155.975 | 169.981 | 187.721 | 213.741 | 182.095 | 190.365 | 218.482 | 248.3 | 188.507 | 211.393 | 252.231 | 289.256 | 208.884 | 234.218 | 272.662 | 276.624 | 203.396 | 212.738 | 270.149 | 228.698 | 164.468 | 179.21 | 210.655 | 187.157 | 151.392 | 146.974 | 183.962 | 169.219 | 139.582 | 135.495 | 185.943 | 161.441 | 124.691 | 121.942 | 145.513 | 90.292 | 74.927 | 71.399 | 102.613 | 84.757 | 69.906 | 61.465 | 86.897 | 64.078 | 48.524 | 50.403 | 65.844 | 49.263 | 42.136 | 41.26 | 55.713 | 51.432 | 42.74 | 44.485 | 58.703 |
| Brutowinstmarge
| 0.216 | 0.101 | 0.132 | 0.086 | 1.459 | 0.218 | 0.163 | 2.384 | 0.145 | 0.201 | 0.134 | 0.243 | 0.168 | 0.209 | 0.39 | 0.259 | 0.235 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.504 | 0.525 | 0.512 | 0.555 | 0.563 | 0.564 | 0.255 | 0.243 | 0.25 | 0.264 | 0.248 | 0.235 | 0.244 | 0.242 | 0.238 | 0.21 | 0.241 | 0.216 | 0.219 | 0.216 | 0.213 | 0.238 | 0.235 | 0.201 | 0.213 | 0.232 | 0.223 | 0.204 | 0.212 | 0.242 | 0.221 | 0.206 | 0.229 | 0.239 | 0.238 | 0.236 | 0.234 | 0.254 | 0.241 | 0.234 | 0.237 | 0.265 | 0.236 | 0.175 | 0.197 | 0.199 | 0.203 | 0.193 | 0.192 | 0.198 | 0.202 | 0.19 | 0.189 | 0.202 | 0.199 | 0.159 | 0.192 | 0.201 | 0.206 | 0.205 | 0.212 | 0.235 | 0.223 |
| Onderzoek- en ontwikkelingskosten
| 0 | 2.17 | 2.17 | 2.06 | 2.059 | 1.677 | 1.826 | 1.848 | 1.816 | 1.803 | 1.658 | 1.419 | 1.217 | 1.158 | 1.254 | 1.619 | 1.593 | 1.142 | 0 | 5.019 | 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 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | -38.824 | 199.517 | 352.958 | 760.403 | -166.081 | 259.669 | -565.375 | 741.664 | -124.897 | 200.655 | -571.269 | 691.863 | -167.748 | 238.896 | -395.29 | 245.863 | -121.462 | 171.24 | 569.307 | 416.574 | 450.637 | 513.543 | 745.971 | 479.153 | 543.893 | 495.324 | 826.64 | 430.117 | -258.98 | 418.535 | -509.036 | 475.9 | 20.951 | 10.811 | -27.246 | 15.638 | -7.122 | 10.352 | -21.122 | 12.521 | -5.717 | 10.02 | -15.372 | 11.489 | -4.196 | 7.967 | -39.151 | 25.869 | 25.486 | 24.767 | -32.945 | 25.671 | -3.993 | 22.413 | -25.439 | 20.224 | 21.506 | 19.849 | 32.328 | 21.525 | 19.296 | 21.243 | 27.108 | 23.456 | 22.11 | 27.794 | 32.066 | 24.201 | 21.172 | 33.534 | 26.455 | 22.714 | 20.217 | 27.988 | 25.414 | 25.159 | 23.987 | 24.761 | 43.736 | -0.367 | 25.023 | 26.656 | 18.879 | 25.431 | 23.206 | 29.347 | 35.147 | 29.18 | 21.031 | 23.879 |
| Verkoop- en marketingkosten
| 0 | 1.87 | 0.283 | 0.836 | 1.306 | 1.044 | 3.502 | 7.646 | 1.321 | 1.383 | 0.677 | 1.718 | 0.33 | 0.094 | 1.562 | 0.943 | 0.67 | 1.478 | 0.283 | 7.718 | 0.472 | 83.931 | 0 | 36.444 | 0 | 0 | 0 | -250.904 | 83.331 | 86.215 | 81.358 | 89.049 | 86.416 | 88.227 | 90.984 | 109.367 | 103.671 | 88.35 | 90.243 | 107.162 | 119.714 | 110.713 | 111.875 | 122.436 | 122.601 | 114.659 | 112.303 | 106.335 | 101.818 | 105.692 | 101.414 | 97.678 | 87.598 | 76.449 | 85.206 | 70.784 | 60.981 | 44.267 | 58.061 | 44.39 | 52.903 | 44.061 | 50.679 | 45.501 | 50.134 | 44.718 | 51.408 | 44.567 | 40.86 | 44.201 | 25.338 | 36.395 | 31.287 | 30.495 | 38.184 | 50.944 | 26.554 | 24.048 | 31.534 | -10.971 | 49.854 | 22.428 | 30.255 | 17.436 | 18.566 | 15.208 | 19.533 | 3.418 | 10.141 | 14.541 | 20.971 |
| Verkoop-, algemene en administratieve kosten
| 0 | -36.954 | 199.8 | 353.794 | 761.709 | -165.037 | 263.171 | -557.729 | 742.985 | -123.514 | 201.332 | -569.551 | 692.193 | -167.653 | 240.458 | -394.347 | 246.532 | -119.702 | 171.24 | 569.307 | 416.574 | 450.637 | 513.543 | 745.971 | 479.153 | 543.893 | 495.324 | 575.736 | 513.449 | -172.765 | 499.893 | -419.987 | 562.315 | 109.178 | 101.795 | 82.12 | 119.308 | 81.228 | 100.595 | 86.039 | 132.235 | 104.996 | 121.894 | 107.064 | 134.09 | 110.462 | 120.271 | 67.184 | 127.687 | 131.178 | 126.181 | 64.733 | 113.269 | 72.456 | 107.619 | 45.344 | 81.205 | 65.773 | 77.91 | 76.717 | 74.428 | 63.356 | 71.921 | 72.609 | 73.59 | 66.828 | 79.202 | 76.633 | 65.06 | 65.372 | 58.872 | 62.85 | 54.001 | 50.712 | 66.173 | 76.358 | 51.713 | 48.035 | 56.295 | 32.765 | 49.487 | 47.45 | 56.911 | 36.315 | 43.997 | 38.415 | 48.88 | 38.565 | 39.321 | 35.572 | 44.85 |
| Overige kosten
| -1,423.297 | -123.043 | -505.894 | -415.95 | -24.061 | 50.853 | -6.665 | 8,559.203 | -424.2 | 392.564 | 5.257 | -18.942 | 9.415 | 12.908 | 2.304 | -27.047 | 2.793 | 1,340.34 | -908.345 | -2,242.638 | -1,996.708 | -2,091.104 | -2,153.883 | -2,935.595 | -1,984.052 | -1,707.139 | -1,594.333 | 534.135 | 7.921 | 17.237 | 27.727 | -1.514 | 3.332 | 12.329 | 0.113 | 1.292 | 7.843 | -25.385 | 0.076 | 1.18 | -0.702 | 0.165 | 1.226 | 4.847 | -0.528 | -0.576 | 0.133 | 4.645 | -0.202 | 0.437 | 1.259 | -0.123 | -0.873 | 8.114 | -0.001 | 0.86 | -1.155 | 0.157 | 0.015 | 1.363 | 0.13 | 1.237 | -0.393 | 4.871 | -0.984 | -1.951 | -0.681 | -0.027 | -0.224 | -0.163 | -0.385 | 34.895 | 23.422 | 16.118 | 23.273 | 15.39 | 15.122 | 13.934 | 18.339 | 8.058 | 12.391 | 13.848 | 12.653 | 10.868 | 8.381 | 9.091 | 10.785 | 4.648 | 3.603 | 3.499 | 3.92 |
| Bedrijfskosten
| -1,423.297 | 269.345 | 505.894 | 415.95 | 5,802.955 | 281.633 | 258.332 | 8,003.323 | 320.601 | 270.853 | 208.247 | 411.41 | 124.434 | 279.131 | 245.625 | 307.92 | 255.717 | 1,220.639 | -737.105 | -1,673.331 | -1,580.135 | -1,640.468 | -1,640.339 | -2,189.625 | -1,504.899 | -1,163.246 | -1,099.009 | 1,109.871 | 1,125.566 | 961.442 | 969.461 | 1,226.815 | 992.508 | 609.529 | 110.289 | 138.866 | 129.626 | 108.098 | 111.278 | 147.04 | 144.182 | 132.442 | 132.484 | 162.033 | 144.743 | 139.599 | 130.689 | 157.978 | 140.612 | 142.864 | 137.473 | 166.673 | 125.762 | 112.712 | 118.718 | 118.795 | 90.589 | 76.796 | 88.473 | 85.042 | 89.738 | 69.405 | 80.73 | 83.769 | 82.198 | 73.203 | 86.018 | 84.856 | 71.817 | 70.612 | 65.979 | 65.681 | 55.75 | 52.072 | 67.69 | 78.698 | 53.457 | 49.058 | 58.014 | 34.658 | 50.881 | 48.31 | 58.283 | 37.981 | 44.97 | 39.061 | 49.687 | 40.183 | 40.375 | 36.01 | 46.249 |
| Bedrijfsresultaat
| -396.644 | 734.831 | -74.94 | -52.487 | 974.254 | 1,188.368 | 1,210.848 | 1,157.281 | 334.428 | 609.804 | 273.487 | 616.238 | 1,305.528 | 1,145.503 | 1,006.1 | 570.099 | 1,051.285 | 675.132 | 3,680.764 | -183.702 | 270.485 | 1,328.568 | 414.12 | 177.968 | 144.067 | 99.373 | 171.018 | 213.784 | 330.466 | 163.257 | 277.763 | 470.647 | 332.005 | 304.541 | 80.72 | 106.115 | 47.616 | 88.642 | 87.666 | 116.094 | 60.72 | 73.078 | 103.416 | 127.557 | 56.612 | 91.689 | 137.171 | 169.777 | 86.147 | 108.889 | 146.248 | 139.335 | 81.565 | 106.653 | 155.418 | 127.522 | 76.661 | 106.076 | 125.099 | 125.239 | 64.337 | 82.575 | 106.133 | 104.784 | 60.104 | 73.752 | 103.08 | 92.486 | 55.803 | 53.484 | 81.949 | 69.553 | 45.919 | 39.875 | 60.312 | 29.005 | 32.679 | 28.056 | 47.474 | 34.643 | 10.307 | 17.419 | 21.211 | 24.032 | 8.206 | 13.093 | 17.348 | 15.341 | 6.427 | 11.659 | 16.42 |
| Bedrijfsresultaat ratio
| -0.084 | 0.198 | -0.023 | -0.012 | 0.241 | 0.449 | 0.312 | 0.334 | 0.082 | 0.202 | 0.076 | 0.182 | 0.32 | 0.328 | 0.429 | 0.217 | 0.33 | -1.238 | 0.833 | -0.123 | 0.146 | 0.447 | 0.202 | 0.075 | 0.087 | 0.079 | 0.135 | -0.239 | 0.145 | 0.084 | 0.143 | 0.18 | 0.155 | 0.202 | 0.116 | 0.136 | 0.076 | 0.138 | 0.116 | 0.128 | 0.081 | 0.093 | 0.112 | 0.108 | 0.073 | 0.094 | 0.119 | 0.127 | 0.088 | 0.111 | 0.126 | 0.101 | 0.085 | 0.117 | 0.128 | 0.114 | 0.099 | 0.143 | 0.132 | 0.138 | 0.097 | 0.134 | 0.137 | 0.146 | 0.101 | 0.138 | 0.134 | 0.134 | 0.106 | 0.116 | 0.133 | 0.135 | 0.121 | 0.111 | 0.119 | 0.066 | 0.09 | 0.09 | 0.11 | 0.103 | 0.04 | 0.07 | 0.064 | 0.077 | 0.037 | 0.064 | 0.064 | 0.061 | 0.032 | 0.062 | 0.062 |
| Totaal overige inkomsten en kosten netto
| 803.051 | -0.419 | 138.325 | 473.56 | 27.53 | -0.738 | 2.526 | -0.284 | 665.741 | 585.945 | 699.256 | -18.942 | 935.312 | 889.7 | 561.255 | 357.708 | 785.511 | 151.984 | 144.527 | 101.105 | 127.133 | 137.205 | 129.297 | 27.121 | 48.016 | 35.124 | 47.451 | 63.297 | 606.392 | 347.878 | 530.842 | 872.978 | 606.216 | 414.572 | 14.005 | 56.601 | 29.099 | 1.37 | 10.96 | 50.095 | 22.096 | 15.228 | 18.604 | 46.095 | 12.316 | 19.319 | 15.762 | 43.125 | 17.667 | 17.97 | 12.317 | 29.229 | 3.019 | 14.739 | 3.983 | 18.454 | 1.605 | 3.78 | 2.931 | 24.405 | 2.813 | 5.403 | 2.508 | 22.481 | 1.737 | 9.51 | 2.474 | 15.874 | 2.704 | 1.992 | 2.03 | 10.141 | 2.834 | 4.249 | 1.651 | 6.95 | 0.916 | 2.103 | -0.028 | -2.869 | 0.751 | 1.419 | 1.018 | 1.91 | 3.117 | 1.748 | 1.057 | -2.806 | 1.114 | 0.781 | 1.079 |
| Inkomen voor belasting
| 406.407 | 734.412 | 63.385 | 421.073 | 1,001.784 | 1,187.63 | 1,213.374 | 1,156.997 | 1,000.169 | 1,195.749 | 972.743 | 597.296 | 1,314.943 | 1,158.412 | 1,008.404 | 543.052 | 1,054.078 | 827.116 | 3,825.291 | -82.597 | 397.618 | 1,465.772 | 543.416 | 205.089 | 192.083 | 134.497 | 218.469 | 277.081 | 338.324 | 175.367 | 305.455 | 476.249 | 335.183 | 318.703 | 80.829 | 107.391 | 55.448 | 63.253 | 87.403 | 116.796 | 60.008 | 73.15 | 104.602 | 132.361 | 56.08 | 91.113 | 137.304 | 174.402 | 85.939 | 109.324 | 147.507 | 139.18 | 80.654 | 114.766 | 155.414 | 128.357 | 75.483 | 106.194 | 125.114 | 126.52 | 64.467 | 82.972 | 105.74 | 107.93 | 59.121 | 71.802 | 102.399 | 92.459 | 55.579 | 53.321 | 81.564 | 69.601 | 45.676 | 39.784 | 60.079 | 28.702 | 32.583 | 28.25 | 47.334 | 34.626 | 10.546 | 17.39 | 21.222 | 24.046 | 8.435 | 13.065 | 17.608 | 14.216 | 6.755 | 12.207 | 16.937 |
| Inkomen voor belasting ratio
| 0.086 | 0.197 | 0.019 | 0.099 | 0.247 | 0.448 | 0.313 | 0.334 | 0.245 | 0.396 | 0.27 | 0.176 | 0.322 | 0.332 | 0.43 | 0.207 | 0.331 | -1.516 | 0.866 | -0.055 | 0.215 | 0.494 | 0.265 | 0.087 | 0.116 | 0.107 | 0.172 | -0.309 | 0.148 | 0.09 | 0.157 | 0.182 | 0.156 | 0.211 | 0.116 | 0.138 | 0.089 | 0.098 | 0.115 | 0.128 | 0.08 | 0.093 | 0.114 | 0.112 | 0.072 | 0.093 | 0.119 | 0.13 | 0.087 | 0.111 | 0.127 | 0.101 | 0.085 | 0.125 | 0.128 | 0.115 | 0.098 | 0.144 | 0.132 | 0.139 | 0.097 | 0.135 | 0.137 | 0.15 | 0.099 | 0.134 | 0.133 | 0.134 | 0.106 | 0.116 | 0.133 | 0.135 | 0.12 | 0.111 | 0.119 | 0.065 | 0.09 | 0.091 | 0.11 | 0.102 | 0.041 | 0.07 | 0.064 | 0.077 | 0.038 | 0.064 | 0.065 | 0.057 | 0.034 | 0.065 | 0.064 |
| Belastingkosten
| 149.823 | 106.385 | 81.574 | 135.182 | 153.746 | 197.148 | 239.124 | 220.23 | 233.286 | 216.049 | 191.191 | 24.354 | 262.099 | 250.986 | 211.917 | 309.185 | 373.23 | 162.634 | 155.589 | -21.77 | 94.665 | 432.709 | 144.978 | 21.369 | 38.436 | 22.686 | 59.95 | 59.902 | 59.49 | 55.007 | 62.202 | 122.364 | 65.526 | 96.194 | 20.252 | 29.98 | 14.633 | 16.7 | 23.125 | 25.99 | 16.636 | 19.966 | 29.239 | 31.406 | 15.475 | 24.579 | 36.616 | 48.586 | 21.709 | 26.93 | 38.414 | 35.021 | 20.206 | 28.801 | 38.904 | 31.123 | 18.925 | 26.627 | 31.309 | 32.142 | 16.146 | 19.794 | 26.471 | 25.819 | 14.86 | 17.571 | 25.397 | 29.107 | 18.51 | 17.518 | 26.69 | 26.551 | 14.814 | 12.929 | 19.59 | 5.532 | 10.781 | 9.295 | 15.698 | 17.744 | 4.59 | 6.195 | 7.57 | 10.714 | 2.299 | 4.07 | 5.811 | -0.068 | 2.163 | 4.114 | 5.499 |
| Nettowinst
| 702.966 | 548.681 | 467.233 | 343.234 | 597.652 | 750.394 | 974.25 | 936.767 | 625.894 | 741.515 | 781.552 | 472.254 | 761.197 | 677.473 | 569.416 | 103.814 | 473.32 | 512.497 | 3,525.174 | -161.933 | 175.82 | 895.859 | 269.142 | 156.598 | 105.631 | 76.687 | 111.068 | 153.882 | 221.796 | 76.716 | 180.924 | 238.085 | 160.066 | 161.771 | 60.574 | 77.407 | 40.827 | 46.545 | 64.285 | 90.757 | 43.382 | 53.178 | 75.37 | 100.998 | 40.615 | 66.582 | 100.695 | 125.818 | 64.24 | 82.467 | 109.097 | 104.158 | 60.457 | 85.965 | 116.52 | 97.237 | 56.571 | 79.569 | 93.81 | 94.371 | 48.322 | 63.178 | 79.276 | 82.016 | 44.266 | 53.85 | 77.011 | 63.242 | 37.074 | 35.848 | 54.847 | 43.034 | 30.84 | 26.837 | 40.472 | 23.15 | 21.772 | 18.923 | 31.608 | 17.031 | 8.998 | 12.329 | 13.928 | 14.19 | 6.136 | 8.943 | 11.797 | 14.248 | 4.591 | 8.048 | 11.438 |
| Nettowinstmarge
| 0.148 | 0.148 | 0.143 | 0.081 | 0.148 | 0.283 | 0.251 | 0.27 | 0.153 | 0.245 | 0.217 | 0.139 | 0.186 | 0.194 | 0.243 | 0.04 | 0.148 | -0.939 | 0.798 | -0.109 | 0.095 | 0.302 | 0.131 | 0.066 | 0.064 | 0.061 | 0.087 | -0.172 | 0.097 | 0.04 | 0.093 | 0.091 | 0.075 | 0.107 | 0.087 | 0.099 | 0.066 | 0.072 | 0.085 | 0.1 | 0.058 | 0.068 | 0.082 | 0.086 | 0.052 | 0.068 | 0.087 | 0.094 | 0.065 | 0.084 | 0.094 | 0.076 | 0.063 | 0.094 | 0.096 | 0.087 | 0.073 | 0.108 | 0.099 | 0.104 | 0.073 | 0.103 | 0.102 | 0.114 | 0.074 | 0.101 | 0.1 | 0.092 | 0.071 | 0.078 | 0.089 | 0.083 | 0.081 | 0.075 | 0.08 | 0.053 | 0.06 | 0.061 | 0.074 | 0.05 | 0.035 | 0.049 | 0.042 | 0.046 | 0.028 | 0.044 | 0.044 | 0.057 | 0.023 | 0.043 | 0.043 |
| WPA (Winst Per Aandeel)
| 0.14 | 0.11 | 0.093 | 0.068 | 0.12 | 0.15 | 0.19 | 0.19 | 0.17 | 0.2 | 0.16 | 0.15 | 0.2 | 0.18 | 0.11 | 0.028 | 0.094 | 0.14 | 0.7 | -0.044 | 0.035 | 0.24 | 0.054 | 0.053 | 0.026 | 0.026 | 0.027 | 0.051 | 0.055 | 0.025 | 0.044 | 0.079 | 0.04 | 0.22 | 0.062 | 0.1 | 0.042 | 0.064 | 0.066 | 0.12 | 0.044 | 0.073 | 0.077 | 0.14 | 0.04 | 0.091 | 0.1 | 0.17 | 0.066 | 0.11 | 0.11 | 0.14 | 0.062 | 0.12 | 0.12 | 0.14 | 0.059 | 0.11 | 0.095 | 0.13 | 0.048 | 0.087 | 0.081 | 0.11 | 0.044 | 0.074 | 0.077 | 0.084 | 0.055 | 0.05 | 0.056 | 0.059 | 0.032 | 0.037 | 0.041 | 0.032 | 0.017 | 0.026 | 0.025 | 0.024 | 0.007 | 0.017 | 0.011 | 0.02 | 0.005 | 0.012 | 0.009 | 0.02 | 0.006 | 0.011 | 0.009 |
| Verwaterde WPA
| 0.14 | 0.11 | 0.093 | 0.068 | 0.12 | 0.15 | 0.19 | 0.19 | 0.17 | 0.2 | 0.16 | 0.15 | 0.2 | 0.18 | 0.11 | 0.028 | 0.094 | 0.14 | 0.7 | -0.044 | 0.035 | 0.24 | 0.054 | 0.053 | 0.026 | 0.026 | 0.027 | 0.051 | 0.055 | 0.025 | 0.044 | 0.079 | 0.04 | 0.22 | 0.062 | 0.1 | 0.042 | 0.064 | 0.066 | 0.12 | 0.044 | 0.073 | 0.077 | 0.14 | 0.04 | 0.091 | 0.1 | 0.17 | 0.066 | 0.11 | 0.11 | 0.14 | 0.062 | 0.12 | 0.12 | 0.14 | 0.059 | 0.11 | 0.095 | 0.13 | 0.048 | 0.087 | 0.081 | 0.11 | 0.044 | 0.074 | 0.077 | 0.084 | 0.055 | 0.05 | 0.056 | 0.059 | 0.032 | 0.037 | 0.041 | 0.032 | 0.017 | 0.026 | 0.025 | 0.024 | 0.007 | 0.017 | 0.011 | 0.02 | 0.005 | 0.012 | 0.009 | 0.02 | 0.006 | 0.011 | 0.009 |
| EBITDA
| -396.644 | 294.344 | 282.383 | 58.876 | -202.983 | 526.333 | 288.386 | 55.142 | 317.497 | 448.259 | -23.752 | 946.451 | 377.219 | 389.466 | 779.42 | 482.729 | 240.415 | 675.132 | 3,680.764 | -183.702 | 270.485 | 1,328.568 | 414.12 | 177.968 | 144.067 | 99.373 | 171.018 | 213.784 | 43.131 | 471.192 | -12.725 | 174.073 | 267.109 | 366.239 | 66.546 | 51.609 | 26.181 | 62.378 | 76.783 | 68.469 | 37.922 | 57.896 | 86.038 | 86.196 | 43.768 | 71.795 | 121.542 | 131.66 | 68.278 | 91.232 | 135.175 | 110.125 | 77.672 | 100.114 | 151.434 | 110.363 | 73.897 | 102.415 | 122.182 | 96.316 | 61.654 | 78.408 | 103.229 | 127.103 | 57.384 | 62.486 | 99.923 | 76.585 | 52.874 | 51.33 | 79.534 | 31.561 | 27.123 | 26.32 | 41.868 | 12.877 | 23.202 | 19.15 | 35.621 | 34.796 | 0.957 | 39.437 | 13.234 | 16.528 | 2.369 | 7.277 | 10.995 | 27.377 | -6.328 | 17.168 | 12.454 |
| EBITDA ratio
| -0.084 | 0.079 | 0.086 | 0.014 | -0.05 | 0.199 | 0.074 | 0.016 | 0.078 | 0.148 | -0.007 | 0.279 | 0.092 | 0.112 | 0.332 | 0.184 | 0.075 | -1.238 | 0.833 | -0.123 | 0.146 | 0.447 | 0.202 | 0.075 | 0.087 | 0.079 | 0.135 | -0.239 | 0.019 | 0.243 | -0.007 | 0.067 | 0.125 | 0.243 | 0.096 | 0.066 | 0.042 | 0.097 | 0.101 | 0.075 | 0.051 | 0.074 | 0.094 | 0.073 | 0.056 | 0.074 | 0.105 | 0.098 | 0.069 | 0.093 | 0.117 | 0.08 | 0.081 | 0.109 | 0.125 | 0.098 | 0.095 | 0.138 | 0.128 | 0.106 | 0.093 | 0.128 | 0.133 | 0.177 | 0.096 | 0.117 | 0.13 | 0.111 | 0.101 | 0.112 | 0.129 | 0.061 | 0.071 | 0.073 | 0.083 | 0.029 | 0.064 | 0.062 | 0.083 | 0.103 | 0.004 | 0.158 | 0.04 | 0.053 | 0.011 | 0.035 | 0.041 | 0.109 | -0.031 | 0.091 | 0.047 |