Zhejiang Sanhua Intelligent Controls Co.,Ltd
SZSE:002050.SZ
27.55 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,886.825 | 7,186.848 | 6,404.991 | 5,532.636 | 6,446.858 | 6,850.165 | 5,678.756 | 5,748.564 | 5,439.033 | 5,356.378 | 4,803.575 | 4,300.929 | 4,045.799 | 4,265.865 | 3,408.217 | 3,516.617 | 3,275.037 | 2,834.506 | 2,483.673 | 2,666.666 | 2,789.717 | 3,049.992 | 2,781.115 | 2,570.802 | 2,674.855 | 3,012.786 | 2,577.547 | 2,391.595 | 2,334.993 | 2,418.495 | 1,861.941 | 1,620.357 | 1,730.759 | 1,909.878 | 1,508.214 | 1,363.334 | 1,460.921 | 1,631.341 | 1,267.349 | 1,270.944 | 1,395.107 | 1,498.169 | 1,659.688 | 1,370.871 | 1,207.148 | 1,537.332 | 1,158.819 | 903.829 | 806.512 | 1,244.633 | 871.372 | 986.892 | 1,075.708 | 1,226.793 | 897.501 | 905.036 | 782.951 | 823.228 | 601.853 | 554.36 | 546.007 | 572.548 | 367.472 | 1,815.124 | 137.972 | 228.403 | 262.472 | 151.535 | 165.98 | 267.568 | 222.338 | 124.819 | 120.544 | 185.176 | 164.823 | 105.094 | 86.956 | 165.788 | 135.872 | 77.416 | 76.958 |
| Kosten van de omzet
| 4,947.181 | 5,277.826 | 4,697.542 | 3,993.337 | 4,462.923 | 5,068.958 | 4,226.657 | 4,102.428 | 3,976.323 | 4,017.996 | 3,684.352 | 3,370.588 | 2,934.952 | 3,121.96 | 2,479.852 | 2,372.82 | 2,287.945 | 2,013.425 | 1,826.201 | 1,803.957 | 1,962.972 | 2,100.704 | 2,079.211 | 1,782.793 | 1,910.306 | 2,176.714 | 1,868.596 | 1,614.784 | 1,528.155 | 1,684.008 | 1,371.758 | 1,122.161 | 1,182.053 | 1,361.498 | 1,088.344 | 960.475 | 1,040.959 | 1,194.594 | 913.953 | 841.859 | 1,023.859 | 1,046.908 | 1,295.477 | 1,009.333 | 933.132 | 1,164.294 | 853.367 | 693.818 | 584.818 | 936.766 | 671.611 | 763.731 | 809.362 | 938.341 | 688.837 | 707.611 | 587.275 | 597.509 | 436.985 | 349.731 | 411.362 | 432.578 | 284.65 | 1,400.87 | 113.087 | 175.627 | 211.138 | 114.746 | 137.414 | 216.157 | 188.959 | 102.113 | 93.963 | 145.975 | 133.321 | 82.729 | 69.286 | 125.644 | 101.222 | 57.031 | 53.661 |
| Brutowinst
| 1,939.644 | 1,909.022 | 1,707.449 | 1,539.299 | 1,983.935 | 1,781.207 | 1,452.099 | 1,646.136 | 1,462.71 | 1,338.382 | 1,119.223 | 930.342 | 1,110.847 | 1,143.905 | 928.365 | 1,143.797 | 987.092 | 821.081 | 657.472 | 862.708 | 826.745 | 949.287 | 701.904 | 788.009 | 764.548 | 836.073 | 708.952 | 776.811 | 806.838 | 734.487 | 490.183 | 498.196 | 548.706 | 548.38 | 419.87 | 402.859 | 419.962 | 436.746 | 353.395 | 429.085 | 371.247 | 451.26 | 364.211 | 361.539 | 274.016 | 373.039 | 305.453 | 210.011 | 221.694 | 307.867 | 199.761 | 223.161 | 266.346 | 288.452 | 208.665 | 197.425 | 195.676 | 225.719 | 164.868 | 204.629 | 134.645 | 139.97 | 82.822 | 414.254 | 24.885 | 52.776 | 51.334 | 36.79 | 28.567 | 51.411 | 33.379 | 22.706 | 26.581 | 39.201 | 31.502 | 22.365 | 17.67 | 40.144 | 34.65 | 20.385 | 23.297 |
| Brutowinstmarge
| 0.282 | 0.266 | 0.267 | 0.278 | 0.308 | 0.26 | 0.256 | 0.286 | 0.269 | 0.25 | 0.233 | 0.216 | 0.275 | 0.268 | 0.272 | 0.325 | 0.301 | 0.29 | 0.265 | 0.324 | 0.296 | 0.311 | 0.252 | 0.307 | 0.286 | 0.278 | 0.275 | 0.325 | 0.346 | 0.304 | 0.263 | 0.307 | 0.317 | 0.287 | 0.278 | 0.295 | 0.287 | 0.268 | 0.279 | 0.338 | 0.266 | 0.301 | 0.219 | 0.264 | 0.227 | 0.243 | 0.264 | 0.232 | 0.275 | 0.247 | 0.229 | 0.226 | 0.248 | 0.235 | 0.232 | 0.218 | 0.25 | 0.274 | 0.274 | 0.369 | 0.247 | 0.244 | 0.225 | 0.228 | 0.18 | 0.231 | 0.196 | 0.243 | 0.172 | 0.192 | 0.15 | 0.182 | 0.221 | 0.212 | 0.191 | 0.213 | 0.203 | 0.242 | 0.255 | 0.263 | 0.303 |
| Onderzoek- en ontwikkelingskosten
| 359.842 | 302.906 | 317.015 | 89.954 | 415.771 | 289.059 | 291.211 | 254.852 | 255.184 | 248.971 | 229.947 | 232.178 | 166.785 | 184.437 | 167.738 | 152.197 | 126.192 | 123.965 | 116.048 | 142.557 | 140.949 | 137.068 | 111.439 | 117.75 | 114.051 | 109.586 | 95.78 | 426.382 | 108.06 | 139.01 | 0 | 294.718 | 0 | 0 | 0 | 225.609 | 0 | 98.374 | 0 | 227.765 | 0 | 0 | 0 | 164.914 | 0 | 78.018 | 0 | 143.766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,198.366 | -209.104 | 420.544 | -597.507 | 874.965 | -166.6 | 307.886 | -414.675 | 660.987 | -109.784 | 221.051 | -366.439 | 494.717 | -95.201 | 186.76 | -304.919 | 184.363 | -81.97 | 152.483 | -282.019 | 144.059 | -67.635 | 154.631 | -225.107 | 144.2 | -138.435 | 212.373 | -444.529 | 222.024 | -112.928 | 173.303 | -387.858 | 180.572 | -110.397 | 165.111 | -362.741 | 175.39 | -82.236 | 133.146 | -295.176 | 138.151 | -82.95 | 138.815 | -278.987 | 139.107 | -63.664 | 136.713 | -194.436 | 112.755 | 106.535 | 59.585 | -145.29 | 76.626 | -25.075 | 37.324 | -100.178 | 47.85 | 51.129 | 35.845 | 69.552 | 27.863 | 30.688 | 26.734 | 79.703 | 9.762 | 7.679 | 13.505 | 10.572 | 9.007 | 9.105 | 7.634 | 4.923 | 5.677 | 8.084 | 9.094 | 6.156 | 4.105 | 8.245 | 10.98 | 6.408 | 6.369 |
| Verkoop- en marketingkosten
| 328.674 | 168.743 | 128.259 | 235.625 | 150.501 | 151.904 | 125.273 | 149.853 | 142.915 | 115.468 | 104.363 | -84.695 | 212.012 | 173.26 | 148.648 | 211.843 | 133.669 | 142.566 | 114.876 | 218.898 | 105.919 | 151.787 | 111.944 | 140.861 | 139.023 | 139.569 | 112.621 | 171.726 | 112.5 | 103.981 | 82.987 | 118.709 | 83.636 | 82.205 | 72.791 | 90.474 | 69.049 | 69.206 | 55.841 | 86.087 | 60.468 | 67.427 | 49.089 | 98.914 | 43.344 | 48.513 | 32.294 | 50.376 | 35.524 | 35.72 | 18.428 | 37.941 | 32.256 | 30.382 | 20.455 | 12.936 | 44.098 | 22.749 | 16.101 | 12.245 | 22.439 | 25.216 | 14.764 | 65.254 | 5.863 | 6.245 | 8.354 | 5.585 | 3.199 | 10.257 | 4.289 | 3.36 | 5.279 | 9.123 | 3.204 | 4.827 | 5.738 | 4.925 | 4.775 | 5.266 | 3.224 |
| Verkoop-, algemene en administratieve kosten
| 1,527.039 | 622.143 | 597.373 | 653.259 | 1,025.467 | -166.6 | 433.159 | -264.822 | 803.902 | 5.684 | 325.414 | -451.134 | 706.73 | 78.059 | 335.408 | -93.076 | 318.032 | 60.596 | 267.359 | -63.121 | 249.978 | 84.152 | 266.575 | -84.246 | 283.223 | 1.134 | 324.994 | -272.803 | 334.525 | -8.947 | 256.29 | -269.149 | 264.208 | -28.191 | 237.903 | -272.267 | 244.439 | -13.03 | 188.987 | -209.089 | 198.619 | -15.524 | 187.904 | -180.073 | 182.451 | -15.151 | 169.006 | -144.06 | 148.279 | 142.256 | 78.012 | -107.348 | 108.883 | 5.307 | 57.779 | -87.242 | 91.947 | 73.878 | 51.946 | 81.797 | 50.302 | 55.904 | 41.498 | 144.957 | 15.625 | 13.923 | 21.859 | 16.156 | 12.205 | 19.362 | 11.923 | 8.283 | 10.957 | 17.206 | 12.298 | 10.983 | 9.843 | 13.17 | 15.755 | 11.674 | 9.593 |
| Overige kosten
| -861.589 | -38.365 | -6.069 | -32.436 | 7.446 | -5.817 | -16.52 | 918.533 | -367.536 | 347.567 | -4.293 | 649.865 | -280.278 | -31.029 | -2.799 | 25.111 | -3.164 | -0.223 | 0.036 | 11.079 | -0.933 | -0.349 | 1.809 | -10.337 | 3.006 | -12.427 | -0.392 | -31.437 | 12.052 | 12.619 | 9.805 | 60.538 | 20.976 | 13.468 | 5.585 | 24.366 | 23.518 | 4.815 | 6.406 | 27.618 | 3.942 | 1.576 | 0.511 | 52.915 | 3.002 | -2.623 | 1.723 | 16.297 | 14.526 | 5.821 | 0.216 | 28.564 | 0.439 | 3.531 | 1.284 | 8.066 | 9.056 | 0.226 | 0.604 | 2.601 | 3.077 | 1.264 | 1.194 | 18.58 | -0.29 | -1.076 | -0.245 | 1.368 | -0.009 | -2.942 | -0.534 | 1.574 | -0.131 | -0.963 | -0.06 | -0.489 | 0.375 | 0.036 | -0.087 | -0.122 | 0.454 |
| Bedrijfskosten
| 1,025.293 | 963.414 | 920.457 | 775.649 | 961.091 | 766.014 | 707.85 | 908.563 | 691.549 | 602.222 | 551.069 | 430.91 | 593.237 | 520.344 | 492.454 | 622.051 | 442.22 | 363.889 | 383.698 | 511.123 | 389.6 | 431.345 | 374.612 | 454.627 | 401.839 | 387.217 | 332.575 | 423.037 | 342.994 | 280.08 | 276.575 | 356.241 | 272.437 | 268.346 | 249.01 | 273.368 | 254.413 | 224.606 | 197.846 | 278.639 | 203.937 | 220.577 | 193.004 | 277.584 | 188.157 | 191.175 | 171.279 | 186.999 | 152.756 | 147.512 | 81.293 | 149.341 | 114.542 | 120.125 | 60.856 | 103.118 | 94.543 | 75.502 | 53.005 | 82.971 | 52.222 | 57.952 | 42.88 | 148.261 | 17.111 | 14.76 | 22.372 | 16.75 | 13.479 | 20.532 | 12.291 | 8.791 | 10.815 | 17.996 | 13.25 | 11.633 | 10.202 | 13.944 | 16.634 | 11.674 | 9.8 |
| Bedrijfsresultaat
| 897.663 | 945.608 | 786.992 | 763.651 | 940.797 | 976.835 | 701.826 | 1,096.424 | 732.213 | 685.938 | 552.325 | 409.819 | 568.73 | 556.863 | 451.353 | 426.221 | 535.822 | 491.82 | 247.952 | 392.9 | 441.206 | 517.517 | 312.366 | 306.184 | 423.158 | 520.701 | 296.281 | 307.468 | 435.89 | 416.089 | 201.877 | 152.547 | 301.998 | 314.703 | 156.453 | 114.545 | 193.117 | 195.55 | 116.625 | 91.637 | 179.729 | 188.198 | 125.946 | 35.031 | 90.87 | 129.44 | 99.764 | 0.687 | 75.665 | 123.837 | 121.665 | 74.675 | 128.473 | 161.304 | 140.072 | 92.911 | 111.242 | 136.342 | 108.063 | 113.271 | 85.375 | 82.222 | 50.343 | 242.095 | 14.927 | 39.993 | 24.915 | 18.281 | 17.86 | 27.352 | 16.764 | 13.498 | 13.989 | 21.131 | 18.107 | 11.254 | 6.757 | 25.206 | 17.164 | 7.817 | 13.174 |
| Bedrijfsresultaat ratio
| 0.13 | 0.132 | 0.123 | 0.138 | 0.146 | 0.143 | 0.124 | 0.191 | 0.135 | 0.128 | 0.115 | 0.095 | 0.141 | 0.131 | 0.132 | 0.121 | 0.164 | 0.174 | 0.1 | 0.147 | 0.158 | 0.17 | 0.112 | 0.119 | 0.158 | 0.173 | 0.115 | 0.129 | 0.187 | 0.172 | 0.108 | 0.094 | 0.174 | 0.165 | 0.104 | 0.084 | 0.132 | 0.12 | 0.092 | 0.072 | 0.129 | 0.126 | 0.076 | 0.026 | 0.075 | 0.084 | 0.086 | 0.001 | 0.094 | 0.099 | 0.14 | 0.076 | 0.119 | 0.131 | 0.156 | 0.103 | 0.142 | 0.166 | 0.18 | 0.204 | 0.156 | 0.144 | 0.137 | 0.133 | 0.108 | 0.175 | 0.095 | 0.121 | 0.108 | 0.102 | 0.075 | 0.108 | 0.116 | 0.114 | 0.11 | 0.107 | 0.078 | 0.152 | 0.126 | 0.101 | 0.171 |
| Totaal overige inkomsten en kosten netto
| 0.242 | 103.334 | 12.608 | 168.562 | 2.466 | -0.837 | 0.141 | -16.836 | 0.032 | 0.025 | 1.136 | -6.391 | -2.613 | -65.032 | 12.643 | -102.263 | -12.215 | 34.706 | -25.786 | 39.866 | 3.128 | -0.775 | -13.117 | -37.536 | 63.454 | 72.547 | -80.487 | -71.447 | -19.14 | -28.649 | -2.602 | 68.91 | 46.374 | 43.607 | -9.217 | -2.809 | 47.538 | -14.71 | -33.146 | -36.072 | 15.814 | -43.243 | -45.396 | -7.435 | 6.396 | -49.808 | -33.223 | -6.696 | 20.185 | -31.105 | 2.118 | 27.252 | -24.039 | -3.75 | -6.995 | 6.475 | 18.017 | -16.688 | -5.539 | -7.239 | 5.427 | 0.866 | 11.594 | -6.504 | 6.862 | 0.901 | -4.292 | -0.39 | 2.763 | -6.469 | -4.858 | -0.409 | -1.84 | -1.13 | -0.264 | -0.815 | -1.277 | -1.395 | -0.961 | -0.907 | -0.953 |
| Inkomen voor belasting
| 897.906 | 1,048.942 | 799.6 | 932.213 | 943.263 | 975.998 | 701.967 | 1,079.588 | 732.245 | 685.963 | 553.461 | 403.428 | 566.117 | 558.529 | 448.555 | 419.483 | 532.658 | 491.898 | 247.987 | 391.452 | 440.273 | 517.168 | 314.175 | 295.846 | 426.164 | 521.403 | 295.89 | 282.327 | 444.705 | 425.758 | 211.006 | 210.865 | 322.642 | 323.64 | 161.643 | 126.682 | 213.088 | 197.43 | 122.404 | 114.374 | 183.125 | 187.44 | 125.811 | 76.52 | 92.254 | 132.056 | 100.951 | 16.317 | 89.123 | 129.25 | 120.585 | 101.072 | 127.765 | 164.576 | 140.814 | 100.782 | 119.15 | 133.529 | 106.324 | 114.419 | 87.849 | 82.884 | 51.536 | 259.489 | 14.636 | 38.917 | 24.669 | 19.649 | 17.851 | 24.41 | 16.23 | 14.289 | 13.892 | 20.121 | 18.017 | 10.342 | 6.662 | 25.023 | 17.066 | 7.749 | 13.086 |
| Inkomen voor belasting ratio
| 0.13 | 0.146 | 0.125 | 0.168 | 0.146 | 0.142 | 0.124 | 0.188 | 0.135 | 0.128 | 0.115 | 0.094 | 0.14 | 0.131 | 0.132 | 0.119 | 0.163 | 0.174 | 0.1 | 0.147 | 0.158 | 0.17 | 0.113 | 0.115 | 0.159 | 0.173 | 0.115 | 0.118 | 0.19 | 0.176 | 0.113 | 0.13 | 0.186 | 0.169 | 0.107 | 0.093 | 0.146 | 0.121 | 0.097 | 0.09 | 0.131 | 0.125 | 0.076 | 0.056 | 0.076 | 0.086 | 0.087 | 0.018 | 0.111 | 0.104 | 0.138 | 0.102 | 0.119 | 0.134 | 0.157 | 0.111 | 0.152 | 0.162 | 0.177 | 0.206 | 0.161 | 0.145 | 0.14 | 0.143 | 0.106 | 0.17 | 0.094 | 0.13 | 0.108 | 0.091 | 0.073 | 0.114 | 0.115 | 0.109 | 0.109 | 0.098 | 0.077 | 0.151 | 0.126 | 0.1 | 0.17 |
| Belastingkosten
| 100.048 | 177.598 | 154.698 | 196.391 | 159.688 | 182.5 | 93.41 | 121.488 | 97.128 | 125.109 | 99.479 | 10.574 | 90.624 | 85.906 | 84.702 | 43.983 | 75.702 | 62.192 | 36.826 | 14.158 | 72.214 | 90.362 | 52.519 | 22.344 | 74.275 | 87.834 | 43.543 | 24.834 | 69.731 | 78.351 | 36.839 | 26.555 | 48.532 | 51.49 | 30.388 | 33.3 | 29.906 | 19.466 | 24.758 | 28.256 | 21.348 | 38.077 | 34.284 | 17.26 | 17.677 | 21.152 | 22.441 | 4.91 | 17.363 | 24.576 | 23.881 | 13.07 | 23.395 | 36.521 | 25.829 | 12.016 | 23.348 | 24.831 | 20.441 | 17.039 | 9.882 | 9.598 | 13.093 | 26.322 | 4.611 | 10.684 | 5.115 | 9.234 | 7.437 | 7.12 | 5.231 | 4.572 | 4.584 | 6.64 | 5.946 | -0.6 | 0.439 | 7.091 | 6.798 | -0.839 | 1.843 |
| Nettowinst
| 787.455 | 866.773 | 647.742 | 761.362 | 764.87 | 793.498 | 601.263 | 945.698 | 624.459 | 550.193 | 452.995 | 390.873 | 469.29 | 463.805 | 360.076 | 369.91 | 448.767 | 432.122 | 211.36 | 364.905 | 363.331 | 434.283 | 258.686 | 268.958 | 346.335 | 428.745 | 248.311 | 256.942 | 369.286 | 341.769 | 171.117 | 185.835 | 307.744 | 268.343 | 131.063 | 95.765 | 180.663 | 176.142 | 96.832 | 86.612 | 190.429 | 148.65 | 91.507 | 59.544 | 74.564 | 110.604 | 78.642 | 12.176 | 72.049 | 105.561 | 81.509 | 74.376 | 86.778 | 104.538 | 100.193 | 74.963 | 79.842 | 88.578 | 72.022 | 79.795 | 63.563 | 61.483 | 33.012 | 200.284 | 10.025 | 28.234 | 19.554 | 10.415 | 10.414 | 17.289 | 10.999 | 9.716 | 9.404 | 13.481 | 12.071 | 10.342 | 6.223 | 17.932 | 10.268 | 7.749 | 11.243 |
| Nettowinstmarge
| 0.114 | 0.121 | 0.101 | 0.138 | 0.119 | 0.116 | 0.106 | 0.165 | 0.115 | 0.103 | 0.094 | 0.091 | 0.116 | 0.109 | 0.106 | 0.105 | 0.137 | 0.152 | 0.085 | 0.137 | 0.13 | 0.142 | 0.093 | 0.105 | 0.129 | 0.142 | 0.096 | 0.107 | 0.158 | 0.141 | 0.092 | 0.115 | 0.178 | 0.141 | 0.087 | 0.07 | 0.124 | 0.108 | 0.076 | 0.068 | 0.136 | 0.099 | 0.055 | 0.043 | 0.062 | 0.072 | 0.068 | 0.013 | 0.089 | 0.085 | 0.094 | 0.075 | 0.081 | 0.085 | 0.112 | 0.083 | 0.102 | 0.108 | 0.12 | 0.144 | 0.116 | 0.107 | 0.09 | 0.11 | 0.073 | 0.124 | 0.075 | 0.069 | 0.063 | 0.065 | 0.049 | 0.078 | 0.078 | 0.073 | 0.073 | 0.098 | 0.072 | 0.108 | 0.076 | 0.1 | 0.146 |
| WPA (Winst Per Aandeel)
| 0.21 | 0.23 | 0.17 | 0.2 | 0.2 | 0.22 | 0.17 | 0.26 | 0.18 | 0.16 | 0.13 | 0.11 | 0.13 | 0.13 | 0.1 | 0.11 | 0.13 | 0.13 | 0.06 | 0.1 | 0.11 | 0.12 | 0.069 | 0.074 | 0.092 | 0.12 | 0.071 | 0.074 | 0.11 | 0.11 | 0.051 | 0.061 | 0.089 | 0.085 | 0.041 | 0.031 | 0.059 | 0.14 | 0.032 | 0.033 | 0.065 | 0.056 | 0.036 | 0.022 | 0.03 | 0.042 | 0.03 | 0.005 | 0.027 | 0.08 | 0.032 | 0.028 | 0.034 | 0.04 | 0.039 | 0.032 | 0.034 | 0.038 | 0.031 | 0.034 | 0.027 | 0.027 | 0.015 | 0.2 | 0.004 | 0.028 | 0.008 | 0.011 | 0.011 | 0.018 | 0.011 | 0.01 | 0.009 | 0.014 | 0.013 | 0.011 | 0.005 | 0.019 | 0.011 | 0.008 | 0.012 |
| Verwaterde WPA
| 0.21 | 0.23 | 0.17 | 0.2 | 0.2 | 0.22 | 0.17 | 0.26 | 0.18 | 0.16 | 0.13 | 0.11 | 0.13 | 0.13 | 0.1 | 0.11 | 0.13 | 0.13 | 0.06 | 0.1 | 0.11 | 0.12 | 0.069 | 0.074 | 0.092 | 0.12 | 0.071 | 0.074 | 0.11 | 0.11 | 0.051 | 0.061 | 0.089 | 0.085 | 0.041 | 0.031 | 0.059 | 0.14 | 0.032 | 0.033 | 0.065 | 0.056 | 0.036 | 0.022 | 0.03 | 0.042 | 0.03 | 0.005 | 0.027 | 0.08 | 0.032 | 0.028 | 0.034 | 0.04 | 0.039 | 0.032 | 0.034 | 0.038 | 0.031 | 0.034 | 0.027 | 0.027 | 0.015 | 0.2 | 0.004 | 0.028 | 0.008 | 0.011 | 0.011 | 0.018 | 0.011 | 0.01 | 0.009 | 0.014 | 0.013 | 0.011 | 0.005 | 0.019 | 0.011 | 0.008 | 0.012 |
| EBITDA
| 932.243 | 1,159.471 | 929.853 | 987.061 | 932.718 | 1,260.38 | 733.766 | 647.341 | 922.66 | 912.267 | 637.789 | 526.105 | 631.728 | 591.307 | 526.349 | 524.917 | 538.515 | 473.513 | 311.722 | 347.905 | 495.625 | 581.553 | 310.054 | 339.139 | 426.953 | 485.333 | 400.121 | 281.032 | 463.424 | 447.075 | 222.218 | 373.181 | 280.103 | 354.576 | 176.177 | 210.589 | 162.492 | 208.795 | 154.721 | 143.337 | 157.943 | 204.076 | 191.947 | 100.012 | 62.287 | 145.399 | 143.339 | 72.969 | 61.149 | 179.627 | 127.562 | 57.041 | 168.003 | 171.735 | 158.796 | 117.876 | 87.512 | 166.691 | 115.95 | 128.196 | 86.002 | 95.279 | 23.488 | 255.507 | 3.762 | 37.963 | 33.269 | 22.178 | 10.403 | 20.089 | 24.223 | 16.38 | 20.016 | 24.207 | 22.435 | 15.136 | 11.144 | 26.406 | 18.016 | 9.059 | 13.497 |
| EBITDA ratio
| 0.135 | 0.161 | 0.145 | 0.178 | 0.145 | 0.184 | 0.129 | 0.113 | 0.17 | 0.17 | 0.133 | 0.122 | 0.156 | 0.139 | 0.154 | 0.149 | 0.164 | 0.167 | 0.126 | 0.13 | 0.178 | 0.191 | 0.111 | 0.132 | 0.16 | 0.161 | 0.155 | 0.118 | 0.198 | 0.185 | 0.119 | 0.23 | 0.162 | 0.186 | 0.117 | 0.154 | 0.111 | 0.128 | 0.122 | 0.113 | 0.113 | 0.136 | 0.116 | 0.073 | 0.052 | 0.095 | 0.124 | 0.081 | 0.076 | 0.144 | 0.146 | 0.058 | 0.156 | 0.14 | 0.177 | 0.13 | 0.112 | 0.202 | 0.193 | 0.231 | 0.158 | 0.166 | 0.064 | 0.141 | 0.027 | 0.166 | 0.127 | 0.146 | 0.063 | 0.075 | 0.109 | 0.131 | 0.166 | 0.131 | 0.136 | 0.144 | 0.128 | 0.159 | 0.133 | 0.117 | 0.175 |