Hang Lung Group Limited
HKEX:0010.HK
8.76 (HKD) • At close September 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | |
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Omzet
| 6,378 | 5,354 | 5,525 | 5,329 | 5,606 | 5,654 | 5,279 | 5,094 | 4,462 | 4,939 | 4,510 | 4,720 | 5,730 | 5,277 | 6,718 | 7,060 | 6,717 | 4,756 | 5,028 | 12,997 | 4,964 | 6,382 | 3,783 | 0 | 1,996.5 | 0 | 1,996.5 | 840.25 | 840.25 | 0 | 840.25 | 0 | 3,145 | 0 | 3,145 | 0 | 1,174.1 | 0 | 1,174.1 | 2,638.275 | 2,638.275 | 2,638.275 | 2,638.275 | 1,194.45 | 1,194.45 | 1,194.45 | 1,194.45 | 1,070.925 | 1,070.925 | 1,070.925 | 1,070.925 | 1,868.05 | 1,868.05 | 1,868.05 | 1,868.05 | 1,362.325 | 1,362.325 | 1,362.325 | 1,362.325 | 855.35 | 855.35 | 855.35 | 855.35 | 813.5 | 813.5 | 813.5 | 813.5 | 1,455.85 | 1,455.85 | 1,455.85 | 1,455.85 | 705.45 | 705.45 | 705.45 | 705.45 | 881.3 | 881.3 | 881.3 | 881.3 | 1,307.475 | 1,307.475 | 1,307.475 | 1,307.475 | 1,839.75 | 1,839.75 | 1,839.75 | 1,839.75 | 1,734.725 | 1,734.725 | 1,734.725 | 1,734.725 | 1,286.8 | 1,286.8 | 1,286.8 | 1,286.8 | 1,366.025 | 1,366.025 | 1,366.025 | 1,366.025 |
Kosten van de omzet
| 2,766 | 1,596 | 1,491 | 1,582 | 1,676 | 1,685 | 1,427 | 1,428 | 1,218 | 1,464 | 1,073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 456.5 | 0 | 456.5 | 177 | 177 | 0 | 177 | 0 | 807 | 0 | 807 | 0 | 220.1 | 0 | 220.1 | 945.025 | 945.025 | 945.025 | 945.025 | 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 |
Brutowinst
| 3,612 | 3,758 | 4,034 | 3,747 | 3,930 | 3,969 | 3,852 | 3,666 | 3,244 | 3,475 | 4,629 | 4,720 | 5,730 | 5,277 | 6,718 | 7,060 | 6,717 | 4,756 | 5,028 | 12,997 | 4,964 | 6,382 | 3,783 | 0 | 1,540 | 0 | 1,540 | 663.25 | 663.25 | 0 | 663.25 | 0 | 2,338 | 0 | 2,338 | 0 | 954 | 0 | 954 | 1,693.25 | 1,693.25 | 1,693.25 | 1,693.25 | 1,194.45 | 1,194.45 | 1,194.45 | 1,194.45 | 1,070.925 | 1,070.925 | 1,070.925 | 1,070.925 | 1,868.05 | 1,868.05 | 1,868.05 | 1,868.05 | 1,362.325 | 1,362.325 | 1,362.325 | 1,362.325 | 855.35 | 855.35 | 855.35 | 855.35 | 813.5 | 813.5 | 813.5 | 813.5 | 1,455.85 | 1,455.85 | 1,455.85 | 1,455.85 | 705.45 | 705.45 | 705.45 | 705.45 | 881.3 | 881.3 | 881.3 | 881.3 | 1,307.475 | 1,307.475 | 1,307.475 | 1,307.475 | 1,839.75 | 1,839.75 | 1,839.75 | 1,839.75 | 1,734.725 | 1,734.725 | 1,734.725 | 1,734.725 | 1,286.8 | 1,286.8 | 1,286.8 | 1,286.8 | 1,366.025 | 1,366.025 | 1,366.025 | 1,366.025 |
Brutowinstmarge
| 0.566 | 0.702 | 0.73 | 0.703 | 0.701 | 0.702 | 0.73 | 0.72 | 0.727 | 0.704 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0.771 | 0 | 0.771 | 0.789 | 0.789 | 0 | 0.789 | 0 | 0.743 | 0 | 0.743 | 0 | 0.813 | 0 | 0.813 | 0.642 | 0.642 | 0.642 | 0.642 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 52 | 50 | 38 | 35 | 0 | 0 | 0 | 0 | 56 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 346 | 341 | 339 | 353 | 320 | 332 | 286 | 252 | 307 | 289 | 334 | 378 | 329 | 330 | 326 | 325 | 346 | 361 | 367 | 364 | 341 | 368 | 330 | 0 | 173.75 | 0 | 173.75 | 75 | 75 | 0 | 75 | 0 | 131.5 | 0 | 131.5 | 0 | 112.2 | 0 | 112.2 | 112.525 | 112.525 | 112.525 | 112.525 | 82.125 | 82.125 | 82.125 | 82.125 | 63 | 63 | 63 | 63 | 43.775 | 43.775 | 43.775 | 43.775 | 45.425 | 45.425 | 45.425 | 45.425 | 31.975 | 31.975 | 31.975 | 31.975 | 41.125 | 41.125 | 41.125 | 41.125 | 37.05 | 37.05 | 37.05 | 37.05 | 34.175 | 34.175 | 34.175 | 34.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | -299 | -293 | -324 | -271 | 0 | 0 | 0 | 0 | -261 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 346 | 341 | 339 | 353 | 320 | 332 | 286 | 252 | 307 | 28 | 334 | 378 | 329 | 330 | 326 | 325 | 346 | 361 | 367 | 364 | 341 | 368 | 330 | 0 | 173.75 | 0 | 173.75 | 75 | 75 | 0 | 75 | 0 | 131.5 | 0 | 131.5 | 0 | 112.2 | 0 | 112.2 | 112.525 | 112.525 | 112.525 | 112.525 | 82.125 | 82.125 | 82.125 | 82.125 | 63 | 63 | 63 | 63 | 43.775 | 43.775 | 43.775 | 43.775 | 45.425 | 45.425 | 45.425 | 45.425 | 31.975 | 31.975 | 31.975 | 31.975 | 41.125 | 41.125 | 41.125 | 41.125 | 37.05 | 37.05 | 37.05 | 37.05 | 34.175 | 34.175 | 34.175 | 34.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -346 | 0 | 0 | 0 | 0 | -332 | -286 | -252 | -307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 | 143 | 143 | 0 | 143 | 0 | 5,154.25 | 0 | 5,154.25 | 0 | 727.7 | 0 | 727.7 | -225.05 | -225.05 | -225.05 | -225.05 | -618.225 | -618.225 | -618.225 | -618.225 | -541.025 | -541.025 | -541.025 | -541.025 | -1,048.325 | -1,048.325 | -1,048.325 | -1,048.325 | -799 | -799 | -799 | -799 | -520.7 | -520.7 | -520.7 | -520.7 | -445.025 | -445.025 | -445.025 | -445.025 | -952.275 | -952.275 | -952.275 | -952.275 | -213.575 | -213.575 | -213.575 | -213.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 3,858 | 2,294 | 1,621 | 2,027 | 2,245 | 2,181 | 1,112 | 3,743 | 6,338 | 6,797 | 1,468 | 166 | 690 | 771 | 1,371 | 2,506 | 2,625 | 1,604 | 1,090 | 2,484 | 769 | 650 | 84 | 0 | 189.75 | 0 | 189.75 | 218 | 218 | 0 | 218 | 0 | 5,285.75 | 0 | 5,285.75 | 0 | 839.9 | 0 | 839.9 | -112.525 | -112.525 | -112.525 | -112.525 | -536.1 | -536.1 | -536.1 | -536.1 | -478.025 | -478.025 | -478.025 | -478.025 | -1,004.55 | -1,004.55 | -1,004.55 | -1,004.55 | -753.575 | -753.575 | -753.575 | -753.575 | -488.725 | -488.725 | -488.725 | -488.725 | -403.9 | -403.9 | -403.9 | -403.9 | -915.225 | -915.225 | -915.225 | -915.225 | -179.4 | -179.4 | -179.4 | -179.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 3,266 | 3,417 | 3,694 | 3,394 | 3,610 | 3,637 | 3,566 | 3,414 | 2,937 | 3,107 | 3,228 | 3,129 | 3,846 | 3,385 | 4,489 | 4,340 | 4,456 | 2,990 | 3,493 | 9,568 | 3,490 | 4,229 | 2,757 | 0 | 1,366.25 | 0 | 1,366.25 | 881.25 | 881.25 | 0 | 881.25 | 0 | 7,623.75 | 0 | 7,623.75 | 0 | 1,793.9 | 0 | 1,793.9 | 1,580.725 | 1,580.725 | 1,580.725 | 1,580.725 | 658.35 | 658.35 | 658.35 | 658.35 | 592.9 | 592.9 | 592.9 | 592.9 | 863.5 | 863.5 | 863.5 | 863.5 | 608.75 | 608.75 | 608.75 | 608.75 | 366.625 | 366.625 | 366.625 | 366.625 | 409.6 | 409.6 | 409.6 | 409.6 | 540.625 | 540.625 | 540.625 | 540.625 | 526.05 | 526.05 | 526.05 | 526.05 | 881.3 | 881.3 | 881.3 | 881.3 | 1,307.475 | 1,307.475 | 1,307.475 | 1,307.475 | 1,839.75 | 1,839.75 | 1,839.75 | 1,839.75 | 1,734.725 | 1,734.725 | 1,734.725 | 1,734.725 | 1,286.8 | 1,286.8 | 1,286.8 | 1,286.8 | 1,366.025 | 1,366.025 | 1,366.025 | 1,366.025 |
Bedrijfsresultaat ratio
| 0.512 | 0.638 | 0.669 | 0.637 | 0.644 | 0.643 | 0.676 | 0.67 | 0.658 | 0.629 | 0.697 | 0.663 | 0.671 | 0.641 | 0.668 | 0.615 | 0.663 | 0.629 | 0.695 | 0.736 | 0.703 | 0.663 | 0.729 | 0 | 0.684 | 0 | 0.684 | 1.049 | 1.049 | 0 | 1.049 | 0 | 2.424 | 0 | 2.424 | 0 | 1.528 | 0 | 1.528 | 0.599 | 0.599 | 0.599 | 0.599 | 0.551 | 0.551 | 0.551 | 0.551 | 0.554 | 0.554 | 0.554 | 0.554 | 0.462 | 0.462 | 0.462 | 0.462 | 0.447 | 0.447 | 0.447 | 0.447 | 0.429 | 0.429 | 0.429 | 0.429 | 0.504 | 0.504 | 0.504 | 0.504 | 0.371 | 0.371 | 0.371 | 0.371 | 0.746 | 0.746 | 0.746 | 0.746 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -1,116 | -656 | -8 | -369 | -436 | -368 | 445 | -2,151 | -4,833 | 8,559 | 2,946 | 1,406 | 2,279 | 2,315 | 596 | 8 | -427 | 171 | 553 | 1,057 | 989 | 1,841 | 1,301 | 0 | 1,461 | 0 | 1,461 | 23 | 23 | 0 | 23 | 0 | 35.5 | 0 | 35.5 | 0 | 2.15 | 0 | 2.15 | 2,842.025 | 2,842.025 | 2,842.025 | 2,842.025 | 1,859.65 | 1,859.65 | 1,859.65 | 1,859.65 | 945.275 | 945.275 | 945.275 | 945.275 | 1,689.4 | 1,689.4 | 1,689.4 | 1,689.4 | 28.15 | 28.15 | 28.15 | 28.15 | -78.275 | -78.275 | -78.275 | -78.275 | -34.8 | -34.8 | -34.8 | -34.8 | -109.675 | -109.675 | -109.675 | -109.675 | -110.65 | -110.65 | -110.65 | -110.65 | -313.25 | -313.25 | -313.25 | -313.25 | -648.375 | -648.375 | -648.375 | -648.375 | -752.85 | -752.85 | -752.85 | -752.85 | -815.525 | -815.525 | -815.525 | -815.525 | -431.45 | -431.45 | -431.45 | -431.45 | -541.425 | -541.425 | -541.425 | -541.425 |
Inkomen voor belasting
| 2,150 | 2,761 | 3,686 | 3,025 | 3,174 | 3,269 | 4,011 | 1,263 | -1,896 | 11,745 | 6,050 | 4,535 | 6,125 | 5,700 | 5,085 | 4,348 | 4,029 | 3,161 | 4,046 | 10,625 | 4,479 | 6,070 | 4,058 | 0 | 2,827.25 | 0 | 2,827.25 | 904.25 | 904.25 | 0 | 904.25 | 0 | 7,659.25 | 0 | 7,659.25 | 0 | 1,796.05 | 0 | 1,796.05 | 4,422.75 | 4,422.75 | 4,422.75 | 4,422.75 | 2,518 | 2,518 | 2,518 | 2,518 | 1,538.175 | 1,538.175 | 1,538.175 | 1,538.175 | 2,552.9 | 2,552.9 | 2,552.9 | 2,552.9 | 636.9 | 636.9 | 636.9 | 636.9 | 288.35 | 288.35 | 288.35 | 288.35 | 374.8 | 374.8 | 374.8 | 374.8 | 430.95 | 430.95 | 430.95 | 430.95 | 415.4 | 415.4 | 415.4 | 415.4 | 568.05 | 568.05 | 568.05 | 568.05 | 659.1 | 659.1 | 659.1 | 659.1 | 1,086.9 | 1,086.9 | 1,086.9 | 1,086.9 | 919.2 | 919.2 | 919.2 | 919.2 | 855.35 | 855.35 | 855.35 | 855.35 | 824.6 | 824.6 | 824.6 | 824.6 |
Inkomen voor belasting ratio
| 0.337 | 0.516 | 0.667 | 0.568 | 0.566 | 0.578 | 0.76 | 0.248 | -0.425 | 0 | 1.334 | 0.961 | 1.069 | 1.08 | 0.757 | 0.616 | 0.6 | 0.665 | 0.805 | 0.817 | 0.902 | 0.951 | 1.073 | 0 | 1.416 | 0 | 1.416 | 1.076 | 1.076 | 0 | 1.076 | 0 | 2.435 | 0 | 2.435 | 0 | 1.53 | 0 | 1.53 | 1.676 | 1.676 | 1.676 | 1.676 | 2.108 | 2.108 | 2.108 | 2.108 | 1.436 | 1.436 | 1.436 | 1.436 | 1.367 | 1.367 | 1.367 | 1.367 | 0.468 | 0.468 | 0.468 | 0.468 | 0.337 | 0.337 | 0.337 | 0.337 | 0.461 | 0.461 | 0.461 | 0.461 | 0.296 | 0.296 | 0.296 | 0.296 | 0.589 | 0.589 | 0.589 | 0.589 | 0.645 | 0.645 | 0.645 | 0.645 | 0.504 | 0.504 | 0.504 | 0.504 | 0.591 | 0.591 | 0.591 | 0.591 | 0.53 | 0.53 | 0.53 | 0.53 | 0.665 | 0.665 | 0.665 | 0.665 | 0.604 | 0.604 | 0.604 | 0.604 |
Belastingkosten
| 756 | 812 | 847 | 774 | 783 | 1,083 | 1,108 | 828 | 433 | 4,669 | 734 | 575 | 789 | 664 | 783 | 764 | 708 | 500 | 716 | 1,671 | 697 | 905 | 662 | 0 | 344.75 | 0 | 344.75 | 145 | 145 | 0 | 145 | 0 | 1,609.5 | 0 | 1,609.5 | 0 | 403.9 | 0 | 403.9 | 758.425 | 758.425 | 758.425 | 758.425 | 369.975 | 369.975 | 369.975 | 369.975 | 287.775 | 287.775 | 287.775 | 287.775 | 482.325 | 482.325 | 482.325 | 482.325 | 152.55 | 152.55 | 152.55 | 152.55 | 38.125 | 38.125 | 38.125 | 38.125 | 33.275 | 33.275 | 33.275 | 33.275 | 76.875 | 76.875 | 76.875 | 76.875 | 53.8 | 53.8 | 53.8 | 53.8 | 38.025 | 38.025 | 38.025 | 38.025 | 96 | 96 | 96 | 96 | 108.75 | 108.75 | 108.75 | 108.75 | 115.575 | 115.575 | 115.575 | 115.575 | 104.55 | 104.55 | 104.55 | 104.55 | 121.5 | 121.5 | 121.5 | 121.5 |
Nettowinst
| 888 | 1,129 | 1,682 | 1,279 | 1,439 | 1,081 | 1,508 | 54 | -1,595 | 3,107 | 3,709 | 2,248 | 3,037 | 2,918 | 2,396 | 1,923 | 1,790 | 1,432 | 1,779 | 4,765 | 2,060 | 2,791 | 1,766 | 0 | 2,482.5 | 0 | 2,482.5 | 759.25 | 759.25 | 0 | 759.25 | 0 | 6,049.75 | 0 | 6,049.75 | 0 | 1,392.15 | 0 | 1,392.15 | 3,664.325 | 3,664.325 | 3,664.325 | 3,664.325 | 2,148.025 | 2,148.025 | 2,148.025 | 2,148.025 | 1,250.4 | 1,250.4 | 1,250.4 | 1,250.4 | 2,070.575 | 2,070.575 | 2,070.575 | 2,070.575 | 484.35 | 484.35 | 484.35 | 484.35 | 250.225 | 250.225 | 250.225 | 250.225 | 341.525 | 341.525 | 341.525 | 341.525 | 354.075 | 354.075 | 354.075 | 354.075 | 361.6 | 361.6 | 361.6 | 361.6 | 530.025 | 530.025 | 530.025 | 530.025 | 563.1 | 563.1 | 563.1 | 563.1 | 978.15 | 978.15 | 978.15 | 978.15 | 803.625 | 803.625 | 803.625 | 803.625 | 750.8 | 750.8 | 750.8 | 750.8 | 703.1 | 703.1 | 703.1 | 703.1 |
Nettowinstmarge
| 0.139 | 0.211 | 0.304 | 0.24 | 0.257 | 0.191 | 0.286 | 0.011 | -0.357 | 0.276 | 0.801 | 0.476 | 0.53 | 0.553 | 0.357 | 0.272 | 0.266 | 0.301 | 0.354 | 0.367 | 0.415 | 0.437 | 0.467 | 0 | 1.243 | 0 | 1.243 | 0.904 | 0.904 | 0 | 0.904 | 0 | 1.924 | 0 | 1.924 | 0 | 1.186 | 0 | 1.186 | 1.389 | 1.389 | 1.389 | 1.389 | 1.798 | 1.798 | 1.798 | 1.798 | 1.168 | 1.168 | 1.168 | 1.168 | 1.108 | 1.108 | 1.108 | 1.108 | 0.356 | 0.356 | 0.356 | 0.356 | 0.293 | 0.293 | 0.293 | 0.293 | 0.42 | 0.42 | 0.42 | 0.42 | 0.243 | 0.243 | 0.243 | 0.243 | 0.513 | 0.513 | 0.513 | 0.513 | 0.601 | 0.601 | 0.601 | 0.601 | 0.431 | 0.431 | 0.431 | 0.431 | 0.532 | 0.532 | 0.532 | 0.532 | 0.463 | 0.463 | 0.463 | 0.463 | 0.583 | 0.583 | 0.583 | 0.583 | 0.515 | 0.515 | 0.515 | 0.515 |
WPA (Winst Per Aandeel)
| 0.65 | 0.83 | 1.24 | 0.94 | 1.06 | 0.79 | 1.11 | 0.04 | -1.171 | 2.282 | 2.72 | 1.65 | 2.23 | 2.14 | 1.76 | 1.41 | 1.32 | 1.06 | 1.31 | 3.51 | 1.52 | 2.06 | 1.3 | 0 | 1.83 | 0 | 1.83 | 0.56 | 0.56 | 0 | 0.56 | 0 | 4.47 | 0 | 4.47 | 0 | 1.03 | 0 | 1.03 | 2.71 | 2.71 | 2.71 | 2.71 | 1.6 | 1.6 | 1.6 | 1.6 | 0.93 | 0.93 | 0.93 | 0.93 | 1.55 | 1.55 | 1.55 | 1.55 | 0.36 | 0.36 | 0.36 | 0.36 | 0.19 | 0.19 | 0.19 | 0.19 | 0.26 | 0.26 | 0.26 | 0.26 | 26.73 | 26.73 | 26.73 | 26.73 | 0.27 | 0.27 | 0.27 | 0.27 | 0.4 | 0.4 | 0.4 | 0.4 | 0.42 | 0.42 | 0.42 | 0.42 | 0.69 | 0.69 | 0.69 | 0.69 | 0.57 | 0.57 | 0.57 | 0.57 | 0.56 | 0.56 | 0.56 | 0.56 | 0.53 | 0.53 | 0.53 | 0.53 |
Verwaterde WPA
| 0.65 | 0.83 | 1.24 | 0.94 | 1.06 | 0.79 | 1.11 | 0.04 | -1.171 | 2.282 | 2.72 | 1.65 | 2.23 | 2.14 | 1.76 | 1.41 | 1.32 | 1.06 | 1.31 | 3.5 | 1.52 | 2.06 | 1.3 | 0 | 1.83 | 0 | 1.83 | 0.56 | 0.56 | 0 | 0.56 | 0 | 4.47 | 0 | 4.47 | 0 | 1.03 | 0 | 1.03 | 2.71 | 2.71 | 2.71 | 2.71 | 1.6 | 1.6 | 1.6 | 1.6 | 0.93 | 0.93 | 0.93 | 0.93 | 1.55 | 1.55 | 1.55 | 1.55 | 0.36 | 0.36 | 0.36 | 0.36 | 0.19 | 0.19 | 0.19 | 0.19 | 0.26 | 0.26 | 0.26 | 0.26 | 26.73 | 26.73 | 26.73 | 26.73 | 0.27 | 0.27 | 0.27 | 0.27 | 0.4 | 0.4 | 0.4 | 0.4 | 0.42 | 0.42 | 0.42 | 0.42 | 0.69 | 0.69 | 0.69 | 0.69 | 0.57 | 0.57 | 0.57 | 0.57 | 0.56 | 0.56 | 0.56 | 0.56 | 0.53 | 0.53 | 0.53 | 0.53 |
EBITDA
| 3,312 | 3,459 | 3,740 | 3,423 | 3,659 | 3,666 | 3,599 | 3,434 | 2,965 | 4,669 | 1,215 | -306 | -20 | 197 | -1,310 | -1,653 | -1,958 | -1,058 | -998 | -3,132 | -733 | -533 | -329 | 0 | 1,757.25 | 0 | 1,757.25 | 576.75 | 576.75 | 0 | 576.75 | 0 | 4,740.5 | 0 | 4,740.5 | 0 | 1,106.4 | 0 | 1,106.4 | 2,714.15 | 2,714.15 | 2,714.15 | 2,714.15 | 2,518 | 2,518 | 2,518 | 2,518 | 995.925 | 995.925 | 995.925 | 995.925 | 2,552.9 | 2,552.9 | 2,552.9 | 2,552.9 | 399.2 | 399.2 | 399.2 | 399.2 | 160.125 | 160.125 | 160.125 | 160.125 | 206.225 | 206.225 | 206.225 | 206.225 | 430.95 | 430.95 | 430.95 | 430.95 | 272.075 | 272.075 | 272.075 | 272.075 | 354.375 | 354.375 | 354.375 | 354.375 | 353.275 | 353.275 | 353.275 | 353.275 | 738.75 | 738.75 | 738.75 | 738.75 | 684.375 | 684.375 | 684.375 | 684.375 | 644.55 | 644.55 | 644.55 | 644.55 | 626.725 | 626.725 | 626.725 | 626.725 |
EBITDA ratio
| 0.519 | 0.646 | 0.677 | 0.642 | 0.653 | 0.648 | 0.682 | 0.674 | 0.665 | 0.945 | 0.262 | -0.065 | -0.003 | 0.037 | -0.195 | -0.234 | -0.291 | -0.222 | -0.198 | -0.241 | -0.148 | -0.084 | -0.087 | 0 | 0.88 | 0 | 0.88 | 0.686 | 0.686 | 0 | 0.686 | 0 | 1.507 | 0 | 1.507 | 0 | 0.942 | 0 | 0.942 | 1.029 | 1.029 | 1.029 | 1.029 | 2.108 | 2.108 | 2.108 | 2.108 | 0.93 | 0.93 | 0.93 | 0.93 | 1.367 | 1.367 | 1.367 | 1.367 | 0.293 | 0.293 | 0.293 | 0.293 | 0.187 | 0.187 | 0.187 | 0.187 | 0.254 | 0.254 | 0.254 | 0.254 | 0.296 | 0.296 | 0.296 | 0.296 | 0.386 | 0.386 | 0.386 | 0.386 | 0.402 | 0.402 | 0.402 | 0.402 | 0.27 | 0.27 | 0.27 | 0.27 | 0.402 | 0.402 | 0.402 | 0.402 | 0.395 | 0.395 | 0.395 | 0.395 | 0.501 | 0.501 | 0.501 | 0.501 | 0.459 | 0.459 | 0.459 | 0.459 |