China Resources Beer (Holdings) Company Limited
HKEX:0291.HK
27.25 (HKD) • At close November 15, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 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
| 7,530.5 | 7,530.5 | 11,935.5 | 11,935.5 | 8,063.605 | 7,861.034 | 12,304.642 | 12,979.9 | 8,436.356 | 8,301.032 | 11,804.437 | 11,646.925 | 8,337.022 | 8,012.431 | 9,547.877 | 9,527.59 | 8,038.151 | 7,877.392 | 10,707.608 | 11,008.948 | 0 | 8,150.174 | 0 | 10,988.198 | 0 | 8,193.436 | 0 | 8,901.375 | 0 | 7,839.346 | 0 | 9,141.353 | 0 | 7,595.488 | 0 | 9,691.556 | 0 | 8,003.5 | 0 | 9,237.5 | 0 | 37,278 | 0 | 35,928.5 | 0 | 31,138.5 | 0 | 31,979.5 | 0 | 22,289.708 | 0 | 22,289.708 | 0 | 18,477.942 | 0 | 18,477.942 | 0 | 14,116.024 | 14,116.024 | 14,116.024 | 0 | 14,226.311 | 14,226.311 | 14,226.311 | 12,064.295 | 12,064.295 | 12,064.295 | 12,064.295 | 16,403.427 | 16,403.427 | 16,403.427 | 16,403.427 | 13,944.358 | 13,944.358 | 13,944.358 | 13,944.358 | 12,539.224 | 12,539.224 | 12,539.224 | 12,539.224 | 9,237.553 | 9,237.553 | 9,237.553 | 9,237.553 | 7,646.843 | 7,646.843 | 7,646.843 | 7,646.843 |
| Kosten van de omzet
| 4,974.5 | 4,974.5 | 6,440 | 6,440 | 5,413.65 | 5,277.65 | 7,105.926 | 7,495.888 | 5,510.959 | 5,422.56 | 6,811.269 | 6,720.384 | 5,341.276 | 5,133.321 | 5,692.088 | 5,679.993 | 5,183.81 | 5,080.137 | 6,654.928 | 6,842.215 | 0 | 5,372.094 | 0 | 7,032.697 | 0 | 5,406.917 | 0 | 5,920.707 | 0 | 5,191.728 | 0 | 6,064.792 | 0 | 5,466.191 | 0 | 6,443.738 | 0 | 5,343 | 0 | 5,922 | 0 | 27,609 | 0 | 26,911 | 0 | 23,762.5 | 0 | 24,155 | 0 | 16,754.51 | 0 | 16,754.51 | 0 | 13,721.675 | 0 | 13,721.675 | 0 | 10,409.332 | 10,409.332 | 10,409.332 | 0 | 10,716.62 | 10,716.62 | 10,716.62 | 9,122.052 | 9,122.052 | 9,122.052 | 9,122.052 | 13,589.348 | 13,589.348 | 13,589.348 | 13,589.348 | 11,564.579 | 11,564.579 | 11,564.579 | 11,564.579 | 10,472.087 | 10,472.087 | 10,472.087 | 10,472.087 | 7,495.563 | 7,495.563 | 7,495.563 | 7,495.563 | 6,132.434 | 6,132.434 | 6,132.434 | 6,132.434 |
| Brutowinst
| 2,556 | 2,556 | 5,495.5 | 5,495.5 | 2,649.955 | 2,583.384 | 5,198.715 | 5,484.013 | 2,925.397 | 2,878.472 | 4,993.167 | 4,926.541 | 2,995.746 | 2,879.111 | 3,855.789 | 3,847.596 | 2,854.341 | 2,797.256 | 4,052.68 | 4,166.733 | 0 | 2,778.08 | 0 | 3,955.501 | 0 | 2,786.52 | 0 | 2,980.668 | 0 | 2,647.618 | 0 | 3,076.561 | 0 | 2,129.297 | 0 | 3,247.819 | 0 | 2,660.5 | 0 | 3,315.5 | 0 | 9,669 | 0 | 9,017.5 | 0 | 7,376 | 0 | 7,824.5 | 0 | 5,535.198 | 0 | 5,535.198 | 0 | 4,756.268 | 0 | 4,756.268 | 0 | 3,706.692 | 3,706.692 | 3,706.692 | 0 | 3,509.691 | 3,509.691 | 3,509.691 | 2,942.242 | 2,942.242 | 2,942.242 | 2,942.242 | 2,814.079 | 2,814.079 | 2,814.079 | 2,814.079 | 2,379.78 | 2,379.78 | 2,379.78 | 2,379.78 | 2,067.137 | 2,067.137 | 2,067.137 | 2,067.137 | 1,741.99 | 1,741.99 | 1,741.99 | 1,741.99 | 1,514.409 | 1,514.409 | 1,514.409 | 1,514.409 |
| Brutowinstmarge
| 0.339 | 0.339 | 0.46 | 0.46 | 0.329 | 0.329 | 0.423 | 0.423 | 0.347 | 0.347 | 0.423 | 0.423 | 0.359 | 0.359 | 0.404 | 0.404 | 0.355 | 0.355 | 0.378 | 0.378 | 0 | 0.341 | 0 | 0.36 | 0 | 0.34 | 0 | 0.335 | 0 | 0.338 | 0 | 0.337 | 0 | 0.28 | 0 | 0.335 | 0 | 0.332 | 0 | 0.359 | 0 | 0.259 | 0 | 0.251 | 0 | 0.237 | 0 | 0.245 | 0 | 0.248 | 0 | 0.248 | 0 | 0.257 | 0 | 0.257 | 0 | 0.263 | 0.263 | 0.263 | 0 | 0.247 | 0.247 | 0.247 | 0.244 | 0.244 | 0.244 | 0.244 | 0.172 | 0.172 | 0.172 | 0.172 | 0.171 | 0.171 | 0.171 | 0.171 | 0.165 | 0.165 | 0.165 | 0.165 | 0.189 | 0.189 | 0.189 | 0.189 | 0.198 | 0.198 | 0.198 | 0.198 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 928 | 928 | 682 | 682 | 1,057.04 | 1,030.485 | 726.11 | 765.958 | 1,296.155 | 1,275.364 | 725.076 | 715.401 | 1,464.323 | 1,407.312 | 756.349 | 754.742 | 1,665.265 | 1,631.961 | 779.252 | 801.182 | 0 | 1,122.629 | 0 | 944.616 | 0 | 1,130.574 | 0 | 801.316 | 0 | 1,129.875 | 0 | 781.759 | 0 | 932.063 | 0 | 876.673 | 0 | 938.5 | 0 | 819 | 0 | 2,090.5 | 0 | 1,475 | 0 | 1,736.5 | 0 | 1,265 | 0 | 4,961.991 | 0 | 4,961.991 | 0 | 4,243.867 | 0 | 4,243.867 | 0 | 3,195.811 | 3,195.811 | 3,195.811 | 0 | 2,997.237 | 2,997.237 | 2,997.237 | 2,447.848 | 2,447.848 | 2,447.848 | 2,447.848 | 2,273.373 | 2,273.373 | 2,273.373 | 2,273.373 | 1,964.894 | 1,964.894 | 1,964.894 | 1,964.894 | 1,745.136 | 1,745.136 | 1,745.136 | 1,745.136 | 1,427.994 | 1,427.994 | 1,427.994 | 1,427.994 | 1,153.12 | 1,153.12 | 1,153.12 | 1,153.12 |
| Verkoop- en marketingkosten
| 2,075.5 | 2,075.5 | 1,957 | 1,957 | 1,997.511 | 1,947.33 | 1,885.544 | 1,989.02 | 2,117.524 | 2,083.557 | 1,978.629 | 1,952.227 | 1,897.801 | 1,823.912 | 1,605.39 | 1,601.979 | 1,689.327 | 1,655.541 | 1,652.925 | 1,699.442 | 0 | 1,713.007 | 0 | 1,603.97 | 0 | 1,450.493 | 0 | 1,433.904 | 0 | 1,512.509 | 0 | 1,461.367 | 0 | 1,025.33 | 0 | 1,794.617 | 0 | 1,479 | 0 | 1,986.5 | 0 | 7,155 | 0 | 6,628 | 0 | 5,339.5 | 0 | 5,606 | 0 | 3,911.888 | 0 | 3,911.888 | 0 | 3,277.231 | 0 | 3,277.231 | 0 | 2,424.317 | 2,424.317 | 2,424.317 | 0 | 2,302.739 | 2,302.739 | 2,302.739 | 1,881.321 | 1,881.321 | 1,881.321 | 1,881.321 | 1,697.572 | 1,697.572 | 1,697.572 | 1,697.572 | 1,418.003 | 1,418.003 | 1,418.003 | 1,418.003 | 1,183.561 | 1,183.561 | 1,183.561 | 1,183.561 | 970.906 | 970.906 | 970.906 | 970.906 | 732.037 | 732.037 | 732.037 | 732.037 |
| Verkoop-, algemene en administratieve kosten
| 3,003.5 | 3,003.5 | 2,639 | 2,639 | 3,054.55 | 2,977.815 | 2,611.655 | 2,754.978 | 3,413.679 | 3,358.921 | 2,703.705 | 2,667.629 | 3,362.124 | 3,231.224 | 2,361.739 | 2,356.721 | 3,354.592 | 3,287.502 | 2,432.177 | 2,500.625 | 0 | 2,835.636 | 0 | 2,548.586 | 0 | 2,581.067 | 0 | 2,235.219 | 0 | 2,642.385 | 0 | 2,243.126 | 0 | 1,957.393 | 0 | 2,671.29 | 0 | 2,417.5 | 0 | 2,805.5 | 0 | 9,245.5 | 0 | 8,103 | 0 | 7,076 | 0 | 6,871 | 0 | 8,873.879 | 0 | 8,873.879 | 0 | 7,521.099 | 0 | 7,521.099 | 0 | 5,620.128 | 5,620.128 | 5,620.128 | 0 | 5,299.976 | 5,299.976 | 5,299.976 | 4,329.169 | 4,329.169 | 4,329.169 | 4,329.169 | 3,970.944 | 3,970.944 | 3,970.944 | 3,970.944 | 3,382.897 | 3,382.897 | 3,382.897 | 3,382.897 | 2,928.697 | 2,928.697 | 2,928.697 | 2,928.697 | 2,398.9 | 2,398.9 | 2,398.9 | 2,398.9 | 1,885.158 | 1,885.158 | 1,885.158 | 1,885.158 |
| Overige kosten
| 0 | 0 | 0 | 0 | -428.361 | -417.6 | -425.711 | -449.074 | -542.263 | -533.564 | -1,251.749 | -1,235.046 | -438.228 | -421.166 | -43.33 | -43.238 | -237.256 | -232.511 | 125.704 | 129.242 | 0 | 279.233 | 0 | 118.233 | 0 | 116.227 | 0 | -187.914 | 0 | -75.015 | 0 | -148.42 | 0 | -129.843 | 0 | -149.447 | 0 | -204.5 | 0 | -102 | 0 | -771 | 0 | -299 | 0 | -1,229 | 0 | -797.5 | 0 | -8,873.879 | 0 | -8,873.879 | 0 | -7,521.099 | 0 | -7,521.099 | 0 | -5,620.128 | -5,620.128 | -5,620.128 | 0 | -5,299.976 | -5,299.976 | -5,299.976 | -4,329.169 | -4,329.169 | -4,329.169 | -4,329.169 | -3,970.944 | -3,970.944 | -3,970.944 | -3,970.944 | -3,382.897 | -3,382.897 | -3,382.897 | -3,382.897 | -2,928.697 | -2,928.697 | -2,928.697 | -2,928.697 | -2,398.9 | -2,398.9 | -2,398.9 | -2,398.9 | -1,885.158 | -1,885.158 | -1,885.158 | -1,885.158 |
| Bedrijfskosten
| 2,208 | 2,208 | 2,394 | 2,394 | 2,626.189 | 2,560.215 | 2,185.943 | 2,305.904 | 2,871.416 | 2,825.357 | 1,451.957 | 1,432.582 | 2,923.896 | 2,810.058 | 2,318.41 | 2,313.484 | 3,117.337 | 3,054.991 | 2,557.881 | 2,629.867 | 0 | 3,114.869 | 0 | 2,666.82 | 0 | 2,697.295 | 0 | 2,047.305 | 0 | 2,567.37 | 0 | 2,094.706 | 0 | 1,827.55 | 0 | 2,521.843 | 0 | 2,213 | 0 | 2,703.5 | 0 | 8,474.5 | 0 | 7,804 | 0 | 5,847 | 0 | 6,073.5 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -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
| -447.5 | -447.5 | 2,856.5 | 2,856.5 | -404.595 | -394.431 | 2,587.061 | 2,729.034 | -488.282 | -480.449 | 2,289.462 | 2,258.913 | -366.378 | -352.113 | 1,494.05 | 1,490.875 | -500.251 | -490.246 | 1,620.503 | 1,666.108 | 0 | -57.556 | 0 | 1,406.915 | 0 | 205.452 | 0 | 745.449 | 0 | 5.234 | 0 | 833.436 | 0 | 171.904 | 0 | 576.528 | 0 | 243 | 0 | 510 | 0 | 423.5 | 0 | 914.5 | 0 | 300 | 0 | 953.5 | 0 | 1,141.153 | 0 | 1,141.153 | 0 | 1,130.903 | 0 | 1,130.903 | 0 | 947.143 | 947.143 | 947.143 | 0 | 884.687 | 884.687 | 884.687 | 494.394 | 494.394 | 494.394 | 494.394 | 540.706 | 540.706 | 540.706 | 540.706 | 414.885 | 414.885 | 414.885 | 414.885 | 562.576 | 562.576 | 562.576 | 562.576 | 409.671 | 409.671 | 409.671 | 409.671 | 479.313 | 479.313 | 479.313 | 479.313 |
| Bedrijfsresultaat ratio
| -0.059 | -0.059 | 0.239 | 0.239 | -0.05 | -0.05 | 0.21 | 0.21 | -0.058 | -0.058 | 0.194 | 0.194 | -0.044 | -0.044 | 0.156 | 0.156 | -0.062 | -0.062 | 0.151 | 0.151 | 0 | -0.007 | 0 | 0.128 | 0 | 0.025 | 0 | 0.084 | 0 | 0.001 | 0 | 0.091 | 0 | 0.023 | 0 | 0.059 | 0 | 0.03 | 0 | 0.055 | 0 | 0.011 | 0 | 0.025 | 0 | 0.01 | 0 | 0.03 | 0 | 0.051 | 0 | 0.051 | 0 | 0.061 | 0 | 0.061 | 0 | 0.067 | 0.067 | 0.067 | 0 | 0.062 | 0.062 | 0.062 | 0.041 | 0.041 | 0.041 | 0.041 | 0.033 | 0.033 | 0.033 | 0.033 | 0.03 | 0.03 | 0.03 | 0.03 | 0.045 | 0.045 | 0.045 | 0.045 | 0.044 | 0.044 | 0.044 | 0.044 | 0.063 | 0.063 | 0.063 | 0.063 |
| Totaal overige inkomsten en kosten netto
| 827.5 | 855.072 | 188.512 | 754.372 | 547.759 | 533.999 | 501.836 | 529.376 | 784.811 | 615.651 | 1,312.473 | 1,294.96 | 472.075 | 453.695 | 58.687 | 58.562 | 250.126 | 245.123 | -113.759 | -116.961 | 0 | -253.019 | 0 | -107.599 | 0 | -89.812 | 0 | 168.163 | 0 | 73.852 | 0 | 129.792 | 0 | 157.884 | 0 | 162.579 | 0 | 259.5 | 0 | 130 | 0 | 860.5 | 0 | 324.5 | 0 | 1,276 | 0 | 797 | 0 | -43.299 | 0 | -43.299 | 0 | -63.065 | 0 | -63.065 | 0 | 28.394 | 28.394 | 28.394 | 0 | -50.189 | -50.189 | -50.189 | 360.901 | 360.901 | 360.901 | 360.901 | 454.223 | 454.223 | 454.223 | 454.223 | 411.4 | 411.4 | 411.4 | 411.4 | 53.421 | 53.421 | 53.421 | 53.421 | 118.394 | 118.394 | 118.394 | 118.394 | 36.529 | 36.529 | 36.529 | 36.529 |
| Inkomen voor belasting
| 380 | 380 | 3,159 | 3,159 | 143.164 | 139.568 | 3,088.897 | 3,258.41 | 137.406 | 135.202 | 3,601.934 | 3,553.872 | 105.697 | 101.582 | 1,552.737 | 1,549.437 | -250.126 | -245.123 | 1,506.744 | 1,549.148 | 0 | -310.575 | 0 | 1,299.316 | 0 | 115.64 | 0 | 913.613 | 0 | 79.085 | 0 | 963.228 | 0 | 329.788 | 0 | 739.107 | 0 | 502.5 | 0 | 640 | 0 | 1,284 | 0 | 1,239 | 0 | 1,576 | 0 | 1,750.5 | 0 | 1,097.854 | 0 | 1,097.854 | 0 | 1,067.838 | 0 | 1,067.838 | 0 | 975.538 | 975.538 | 975.538 | 0 | 834.498 | 834.498 | 834.498 | 855.295 | 855.295 | 855.295 | 855.295 | 994.93 | 994.93 | 994.93 | 994.93 | 826.286 | 826.286 | 826.286 | 826.286 | 615.997 | 615.997 | 615.997 | 615.997 | 528.066 | 528.066 | 528.066 | 528.066 | 515.842 | 515.842 | 515.842 | 515.842 |
| Inkomen voor belasting ratio
| 0.05 | 0.05 | 0.265 | 0.265 | 0.018 | 0.018 | 0.251 | 0.251 | 0.016 | 0.016 | 0.305 | 0.305 | 0.013 | 0.013 | 0.163 | 0.163 | -0.031 | -0.031 | 0.141 | 0.141 | 0 | -0.038 | 0 | 0.118 | 0 | 0.014 | 0 | 0.103 | 0 | 0.01 | 0 | 0.105 | 0 | 0.043 | 0 | 0.076 | 0 | 0.063 | 0 | 0.069 | 0 | 0.034 | 0 | 0.034 | 0 | 0.051 | 0 | 0.055 | 0 | 0.049 | 0 | 0.049 | 0 | 0.058 | 0 | 0.058 | 0 | 0.069 | 0.069 | 0.069 | 0 | 0.059 | 0.059 | 0.059 | 0.071 | 0.071 | 0.071 | 0.071 | 0.061 | 0.061 | 0.061 | 0.061 | 0.059 | 0.059 | 0.059 | 0.059 | 0.049 | 0.049 | 0.049 | 0.049 | 0.057 | 0.057 | 0.057 | 0.057 | 0.067 | 0.067 | 0.067 | 0.067 |
| Belastingkosten
| 122 | 122 | 810 | 810 | 166.365 | 162.186 | 861.963 | 909.266 | 42.939 | 42.251 | 1,019.075 | 1,005.477 | 99.759 | 95.875 | 409.712 | 408.841 | 64.35 | 63.063 | 441.955 | 454.393 | 0 | 9.118 | 0 | 352.198 | 0 | 110.944 | 0 | 248.859 | 0 | 36.635 | 0 | 230.141 | 0 | 29.26 | 0 | 216.355 | 0 | 170 | 0 | 231.5 | 0 | 446 | 0 | 501 | 0 | 433.5 | 0 | 382 | 0 | 314.829 | 0 | 314.829 | 0 | 297.213 | 0 | 297.213 | 0 | 201.623 | 201.623 | 201.623 | 0 | 182.705 | 182.705 | 182.705 | 178.928 | 178.928 | 178.928 | 178.928 | 161.435 | 161.435 | 161.435 | 161.435 | 144.909 | 144.909 | 144.909 | 144.909 | 98.694 | 98.694 | 98.694 | 98.694 | 67.971 | 67.971 | 67.971 | 67.971 | 88.901 | 88.901 | 88.901 | 88.901 |
| Nettowinst
| 252 | 252 | 2,324.5 | 2,324.5 | 306.7 | 298.995 | 2,226.348 | 2,348.526 | 181.572 | 178.66 | 2,579.853 | 2,545.429 | 8.907 | 8.56 | 1,140.282 | 1,137.86 | -312.797 | -306.541 | 1,064.22 | 1,094.17 | 0 | -302.597 | 0 | 943.365 | 0 | 2.935 | 0 | 660.239 | 0 | 13.956 | 0 | 363.539 | 0 | 204.822 | 0 | 552.142 | 0 | 370 | 0 | 145 | 0 | 445 | 0 | 509 | 0 | 855 | 0 | 1,117.5 | 0 | 783.025 | 0 | 783.025 | 0 | 770.624 | 0 | 770.624 | 0 | 773.915 | 773.915 | 773.915 | 0 | 651.793 | 651.793 | 651.793 | 676.367 | 676.367 | 676.367 | 676.367 | 833.495 | 833.495 | 833.495 | 833.495 | 681.377 | 681.377 | 681.377 | 681.377 | 517.302 | 517.302 | 517.302 | 517.302 | 460.095 | 460.095 | 460.095 | 460.095 | 426.941 | 426.941 | 426.941 | 426.941 |
| Nettowinstmarge
| 0.033 | 0.033 | 0.195 | 0.195 | 0.038 | 0.038 | 0.181 | 0.181 | 0.022 | 0.022 | 0.219 | 0.219 | 0.001 | 0.001 | 0.119 | 0.119 | -0.039 | -0.039 | 0.099 | 0.099 | 0 | -0.037 | 0 | 0.086 | 0 | 0 | 0 | 0.074 | 0 | 0.002 | 0 | 0.04 | 0 | 0.027 | 0 | 0.057 | 0 | 0.046 | 0 | 0.016 | 0 | 0.012 | 0 | 0.014 | 0 | 0.027 | 0 | 0.035 | 0 | 0.035 | 0 | 0.035 | 0 | 0.042 | 0 | 0.042 | 0 | 0.055 | 0.055 | 0.055 | 0 | 0.046 | 0.046 | 0.046 | 0.056 | 0.056 | 0.056 | 0.056 | 0.051 | 0.051 | 0.051 | 0.051 | 0.049 | 0.049 | 0.049 | 0.049 | 0.041 | 0.041 | 0.041 | 0.041 | 0.05 | 0.05 | 0.05 | 0.05 | 0.056 | 0.056 | 0.056 | 0.056 |
| WPA (Winst Per Aandeel)
| 0.078 | 0.078 | 0.72 | 0.72 | 0.095 | 0.092 | 0.69 | 0.72 | 0.056 | 0.055 | 0.8 | 0.78 | 0.003 | 0.003 | 0.35 | 0.35 | -0.096 | -0.095 | 0.33 | 0.34 | 0 | -0.093 | 0 | 0.29 | 0 | 0.001 | 0 | 0.2 | 0 | 0.004 | 0 | 0.14 | 0 | 0.072 | 0 | 0.21 | 0 | 0.15 | 0 | 0.06 | 0 | 0.19 | 0 | 0.21 | 0 | 0.36 | 0 | 0.47 | 0 | 0.3 | 0 | 0.3 | 0 | 0.29 | 0 | 0.29 | 0 | 0.3 | 0.3 | 0.3 | 0 | 0.25 | 0.25 | 0.25 | 0.26 | 0.26 | 0.26 | 0.26 | 0.33 | 0.33 | 0.33 | 0.33 | 0.29 | 0.29 | 0.29 | 0.29 | 0.22 | 0.22 | 0.22 | 0.22 | 0.2 | 0.2 | 0.2 | 0.2 | 0.19 | 0.19 | 0.19 | 0.19 |
| Verwaterde WPA
| 0.078 | 0.078 | 0.72 | 0.72 | 0.095 | 0.092 | 0.69 | 0.72 | 0.056 | 0.055 | 0.8 | 0.78 | 0.003 | 0.003 | 0.35 | 0.35 | -0.096 | -0.095 | 0.33 | 0.34 | 0 | -0.093 | 0 | 0.29 | 0 | 0.001 | 0 | 0.2 | 0 | 0.005 | 0 | 0.14 | 0 | 0.077 | 0 | 0.21 | 0 | 0.15 | 0 | 0.06 | 0 | 0.19 | 0 | 0.21 | 0 | 0.36 | 0 | 0.46 | 0 | 0.3 | 0 | 0.3 | 0 | 0.29 | 0 | 0.29 | 0 | 0.3 | 0.3 | 0.3 | 0 | 0.25 | 0.25 | 0.25 | 0.26 | 0.26 | 0.26 | 0.26 | 0.32 | 0.32 | 0.32 | 0.32 | 0.28 | 0.28 | 0.28 | 0.28 | 0.22 | 0.22 | 0.22 | 0.22 | 0.2 | 0.2 | 0.2 | 0.2 | 0.19 | 0.19 | 0.19 | 0.19 |
| EBITDA
| 88 | 88 | 3,373.5 | 3,734.892 | 1,227.55 | -8.826 | 2,989.935 | 3,154.018 | 1,321.675 | -22.332 | 2,727.153 | 2,690.764 | 99.759 | 95.875 | 1,915.28 | 1,911.21 | 518.826 | -71.289 | 2,096.587 | 2,155.59 | 0 | 418.849 | 0 | 1,918.634 | 0 | 710.278 | 0 | 1,222.853 | 0 | 511.729 | 0 | 1,344.193 | 0 | 691.275 | 0 | 1,124.918 | 0 | 1,557 | 0 | 1,009.5 | 0 | 1,480 | 0 | 1,802.5 | 0 | 1,116 | 0 | 1,783.5 | 0 | 933.155 | 0 | 933.155 | 0 | 1,506.095 | 0 | 1,506.095 | 0 | 842.81 | 842.81 | 842.81 | 0 | 817.989 | 817.989 | 817.989 | 1,459.997 | 1,459.997 | 1,459.997 | 1,459.997 | 857.309 | 857.309 | 857.309 | 857.309 | 722.733 | 722.733 | 722.733 | 722.733 | 525.719 | 525.719 | 525.719 | 525.719 | 455.858 | 455.858 | 455.858 | 455.858 | 461.647 | 461.647 | 461.647 | 461.647 |
| EBITDA ratio
| 0.012 | 0.012 | 0.283 | 0.283 | -0.001 | -0.001 | 0.243 | 0.243 | -0.003 | -0.003 | 0.231 | 0.231 | 0.012 | 0.012 | 0.201 | 0.201 | -0.009 | -0.009 | 0.196 | 0.196 | 0 | 0.051 | 0 | 0.175 | 0 | 0.087 | 0 | 0.137 | 0 | 0.065 | 0 | 0.147 | 0 | 0.091 | 0 | 0.116 | 0 | 0.195 | 0 | 0.109 | 0 | 0.04 | 0 | 0.05 | 0 | 0.036 | 0 | 0.056 | 0 | 0.042 | 0 | 0.042 | 0 | 0.082 | 0 | 0.082 | 0 | 0.06 | 0.06 | 0.06 | 0 | 0.057 | 0.057 | 0.057 | 0.121 | 0.121 | 0.121 | 0.121 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.042 | 0.042 | 0.042 | 0.042 | 0.049 | 0.049 | 0.049 | 0.049 | 0.06 | 0.06 | 0.06 | 0.06 |