Hopson Development Holdings Limited
HKEX:0754.HK
3.96 (HKD) • At close November 8, 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 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 13,828.073 | 19,603.786 | 15,167.508 | 14,597.436 | 15,252.789 | 22,754.448 | 11,398.577 | 23,699.622 | 10,800.063 | 11,404.237 | 7,417.406 | 8,328.441 | 4,965.091 | 9,914.75 | 3,909.196 | 8,905.298 | 7,350.399 | 5,338.201 | 7,506.983 | 11,275.622 | 5,769.24 | 10,680.847 | 3,912.052 | 4,967.36 | 3,912.052 | 3,912.052 | 2,481.651 | 2,481.651 | 2,481.651 | 2,481.651 | 2,001.884 | 2,001.884 | 2,001.884 | 2,001.884 | 3,594.813 | 3,594.813 | 3,594.813 | 3,594.813 | 2,806.312 | 2,806.312 | 2,806.312 | 2,806.312 | 2,693.656 | 2,693.656 | 2,693.656 | 2,693.656 | 2,782.661 | 2,782.661 | 2,782.661 | 2,782.661 | 1,730.074 | 1,730.074 | 1,730.074 | 1,730.074 | 1,533.474 | 1,533.474 | 1,533.474 | 1,533.474 | 1,112.478 | 1,112.478 | 1,112.478 | 1,112.478 | 831.481 | 831.481 | 831.481 | 831.481 | 531.697 | 531.697 | 531.697 | 531.697 | 292.718 | 292.718 | 292.718 | 292.718 | 299.595 | 299.595 | 299.595 | 299.595 | 332.128 | 332.128 | 332.128 | 332.128 | 325.833 | 325.833 | 325.833 | 325.833 | 120.616 | 120.616 | 120.616 | 120.616 |
| Kosten van de omzet
| 10,047.82 | 15,092.721 | 9,702.616 | 8,865.206 | 10,105.998 | 11,639.88 | 5,949.442 | 8,948.686 | 3,590.845 | 5,787.404 | 3,450.032 | 4,176.864 | 2,588.732 | 6,158.987 | 2,579.488 | 6,014.199 | 5,762.067 | 4,049.51 | 5,633.686 | 7,841.795 | 3,951.402 | 6,538.164 | 2,415.214 | 3,122.692 | 2,415.214 | 2,415.214 | 1,420.93 | 1,420.93 | 1,420.93 | 1,420.93 | 1,082.29 | 1,082.29 | 1,082.29 | 1,082.29 | 2,173.005 | 2,173.005 | 2,173.005 | 2,173.005 | 1,639.496 | 1,639.496 | 1,639.496 | 1,639.496 | 1,478.994 | 1,478.994 | 1,478.994 | 1,478.994 | 1,667.5 | 1,667.5 | 1,667.5 | 1,667.5 | 1,127.335 | 1,127.335 | 1,127.335 | 1,127.335 | 1,047.319 | 1,047.319 | 1,047.319 | 1,047.319 | 760.168 | 760.168 | 760.168 | 760.168 | 607.903 | 607.903 | 607.903 | 607.903 | 336.934 | 336.934 | 336.934 | 336.934 | 195.666 | 195.666 | 195.666 | 195.666 | 207.447 | 207.447 | 207.447 | 207.447 | 192.129 | 192.129 | 192.129 | 192.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 3,780.253 | 4,511.065 | 5,464.892 | 5,732.23 | 5,146.791 | 11,114.568 | 5,449.135 | 14,750.936 | 7,209.218 | 5,616.833 | 3,967.374 | 4,151.577 | 2,376.359 | 3,755.763 | 1,329.708 | 2,891.099 | 1,588.332 | 1,288.691 | 1,873.297 | 3,433.827 | 1,817.838 | 4,142.683 | 1,496.838 | 1,844.668 | 1,496.838 | 1,496.838 | 1,060.721 | 1,060.721 | 1,060.721 | 1,060.721 | 919.594 | 919.594 | 919.594 | 919.594 | 1,421.808 | 1,421.808 | 1,421.808 | 1,421.808 | 1,166.815 | 1,166.815 | 1,166.815 | 1,166.815 | 1,214.662 | 1,214.662 | 1,214.662 | 1,214.662 | 1,115.161 | 1,115.161 | 1,115.161 | 1,115.161 | 602.739 | 602.739 | 602.739 | 602.739 | 486.155 | 486.155 | 486.155 | 486.155 | 352.311 | 352.311 | 352.311 | 352.311 | 223.578 | 223.578 | 223.578 | 223.578 | 194.763 | 194.763 | 194.763 | 194.763 | 97.052 | 97.052 | 97.052 | 97.052 | 92.148 | 92.148 | 92.148 | 92.148 | 140 | 140 | 140 | 140 | 325.833 | 325.833 | 325.833 | 325.833 | 120.616 | 120.616 | 120.616 | 120.616 |
| Brutowinstmarge
| 0.273 | 0.23 | 0.36 | 0.393 | 0.337 | 0.488 | 0.478 | 0.622 | 0.668 | 0.493 | 0.535 | 0.498 | 0.479 | 0.379 | 0.34 | 0.325 | 0.216 | 0.241 | 0.25 | 0.305 | 0.315 | 0.388 | 0.383 | 0.371 | 0.383 | 0.383 | 0.427 | 0.427 | 0.427 | 0.427 | 0.459 | 0.459 | 0.459 | 0.459 | 0.396 | 0.396 | 0.396 | 0.396 | 0.416 | 0.416 | 0.416 | 0.416 | 0.451 | 0.451 | 0.451 | 0.451 | 0.401 | 0.401 | 0.401 | 0.401 | 0.348 | 0.348 | 0.348 | 0.348 | 0.317 | 0.317 | 0.317 | 0.317 | 0.317 | 0.317 | 0.317 | 0.317 | 0.269 | 0.269 | 0.269 | 0.269 | 0.366 | 0.366 | 0.366 | 0.366 | 0.332 | 0.332 | 0.332 | 0.332 | 0.308 | 0.308 | 0.308 | 0.308 | 0.422 | 0.422 | 0.422 | 0.422 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 284.051 | 235.011 | 252.07 | 311.068 | 363.074 | 204.956 | 86.909 | 153.433 | 213.455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,291.361 | 994.749 | 1,582.129 | 1,327.511 | 3,997.148 | 1,928.009 | 2,103.887 | 884.471 | 1,078.665 | 753.15 | 829.219 | 752.637 | 796.3 | 553.294 | 635.15 | 583.181 | 684.523 | 611.848 | 801.374 | 587.98 | 818.095 | 352.78 | 593.026 | 352.78 | 352.78 | 339.272 | 339.272 | 339.272 | 339.272 | 252.35 | 252.35 | 252.35 | 252.35 | 279.428 | 279.428 | 279.428 | 279.428 | 248.76 | 248.76 | 248.76 | 248.76 | 172.719 | 172.719 | 172.719 | 172.719 | 125.101 | 125.101 | 125.101 | 125.101 | 74.15 | 74.15 | 74.15 | 74.15 | 85.009 | 85.009 | 85.009 | 85.009 | 43.117 | 43.117 | 43.117 | 43.117 | 34.963 | 34.963 | 34.963 | 34.963 | 29.743 | 29.743 | 29.743 | 29.743 | 14.27 | 14.27 | 14.27 | 14.27 | 11.024 | 11.024 | 11.024 | 11.024 | 7.133 | 7.133 | 7.133 | 7.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 1,051.061 | 854.859 | 1,073.199 | 438.158 | 1,020.691 | 421.555 | 663.268 | 299.906 | 421.191 | 315.696 | 275.85 | 102.303 | 167.469 | 161.204 | 171.383 | 242.057 | 238.323 | 255.987 | 95.314 | 288.208 | 339.849 | 136.06 | 204.392 | 136.06 | 136.06 | 125.942 | 125.942 | 125.942 | 125.942 | 116.637 | 116.637 | 116.637 | 116.637 | 102.556 | 102.556 | 102.556 | 102.556 | 94.689 | 94.689 | 94.689 | 94.689 | 97.337 | 97.337 | 97.337 | 97.337 | 70.271 | 70.271 | 70.271 | 70.271 | 57.155 | 57.155 | 57.155 | 57.155 | 50.73 | 50.73 | 50.73 | 50.73 | 62.85 | 62.85 | 62.85 | 62.85 | 57.813 | 57.813 | 57.813 | 57.813 | 56.94 | 56.94 | 56.94 | 56.94 | 31.545 | 31.545 | 31.545 | 31.545 | 22.838 | 22.838 | 22.838 | 22.838 | 18.567 | 18.567 | 18.567 | 18.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 2,344.057 | 1,851.735 | 2,657.578 | 196.373 | 196.421 | 184.982 | 171.849 | 152.828 | 107.685 | 1,084.356 | 1,105.069 | 854.94 | 963.769 | 714.498 | 806.533 | 825.238 | 922.846 | 867.835 | 896.688 | 876.188 | 1,157.944 | 488.841 | 797.418 | 488.841 | 488.841 | 465.214 | 465.214 | 465.214 | 465.214 | 368.987 | 368.987 | 368.987 | 368.987 | 381.984 | 381.984 | 381.984 | 381.984 | 343.45 | 343.45 | 343.45 | 343.45 | 270.056 | 270.056 | 270.056 | 270.056 | 195.371 | 195.371 | 195.371 | 195.371 | 131.305 | 131.305 | 131.305 | 131.305 | 135.739 | 135.739 | 135.739 | 135.739 | 105.967 | 105.967 | 105.967 | 105.967 | 92.776 | 92.776 | 92.776 | 92.776 | 86.683 | 86.683 | 86.683 | 86.683 | 45.815 | 45.815 | 45.815 | 45.815 | 33.862 | 33.862 | 33.862 | 33.862 | 25.7 | 25.7 | 25.7 | 25.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -1,211.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,084.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.371 | -2.417 | -2.417 | -2.417 | -2.417 | -0.955 | -0.955 | -0.955 | -0.955 | -7.79 | -7.79 | -7.79 | -7.79 | -37.486 | -37.486 | -37.486 | -37.486 | -20.374 | -20.374 | -20.374 | -20.374 | -68.347 | -68.347 | -68.347 | -68.347 | -10.938 | -10.938 | -10.938 | -10.938 | -11.079 | -11.079 | -11.079 | -11.079 | -69.844 | -69.844 | -69.844 | -69.844 | -29.427 | -29.427 | -29.427 | -29.427 | -1.803 | -1.803 | -1.803 | -1.803 | -0.658 | -0.658 | -0.658 | -0.658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.689 | -0.689 | -0.689 | -0.689 | -204.534 | -204.534 | -204.534 | -204.534 | -71.071 | -71.071 | -71.071 | -71.071 |
| Bedrijfskosten
| -1,211.936 | 3,026.984 | 1,269.827 | 427.549 | 6,163.12 | 6,336.285 | 2,120.512 | 1,577.686 | 85.46 | 5,381.739 | 1,084.13 | 1,458.409 | 1,260.721 | 3,004.264 | 465.158 | 272.895 | 666.94 | 260.006 | 352.727 | 31.272 | 470.417 | 596.232 | 486.424 | 748.809 | 486.424 | 486.424 | 464.259 | 464.259 | 464.259 | 464.259 | 361.197 | 361.197 | 361.197 | 361.197 | 344.499 | 344.499 | 344.499 | 344.499 | 323.076 | 323.076 | 323.076 | 323.076 | 201.71 | 201.71 | 201.71 | 201.71 | 184.434 | 184.434 | 184.434 | 184.434 | 120.226 | 120.226 | 120.226 | 120.226 | 65.895 | 65.895 | 65.895 | 65.895 | 76.541 | 76.541 | 76.541 | 76.541 | 90.973 | 90.973 | 90.973 | 90.973 | 86.025 | 86.025 | 86.025 | 86.025 | 45.815 | 45.815 | 45.815 | 45.815 | 33.862 | 33.862 | 33.862 | 33.862 | 25.011 | 25.011 | 25.011 | 25.011 | -204.534 | -204.534 | -204.534 | -204.534 | -71.071 | -71.071 | -71.071 | -71.071 |
| Bedrijfsresultaat
| 2,568.317 | 2,087.982 | 3,692.183 | 3,062.065 | 6,389.859 | 4,127.562 | 5,631.617 | 8,532.035 | 5,101.795 | 6,831.024 | 2,883.244 | 3,046.508 | 1,521.419 | 2,791.994 | 615.21 | 2,084.566 | 763.094 | 365.845 | 1,005.462 | 2,537.139 | 941.65 | 2,984.739 | 1,581.815 | 1,047.25 | 1,581.815 | 1,581.815 | 1,139.842 | 1,139.842 | 1,139.842 | 1,139.842 | 614.336 | 614.336 | 614.336 | 614.336 | 2,173.204 | 2,173.204 | 2,173.204 | 2,173.204 | 2,208.149 | 2,208.149 | 2,208.149 | 2,208.149 | 1,025.825 | 1,025.825 | 1,025.825 | 1,025.825 | 1,320.868 | 1,320.868 | 1,320.868 | 1,320.868 | 618.98 | 618.98 | 618.98 | 618.98 | 420.26 | 420.26 | 420.26 | 420.26 | 275.77 | 275.77 | 275.77 | 275.77 | 132.605 | 132.605 | 132.605 | 132.605 | 108.739 | 108.739 | 108.739 | 108.739 | 51.237 | 51.237 | 51.237 | 51.237 | 58.286 | 58.286 | 58.286 | 58.286 | 114.989 | 114.989 | 114.989 | 114.989 | 121.299 | 121.299 | 121.299 | 121.299 | 49.545 | 49.545 | 49.545 | 49.545 |
| Bedrijfsresultaat ratio
| 0.186 | 0.107 | 0.243 | 0.21 | 0.419 | 0.181 | 0.494 | 0.36 | 0.472 | 0.599 | 0.389 | 0.366 | 0.306 | 0.282 | 0.157 | 0.234 | 0.104 | 0.069 | 0.134 | 0.225 | 0.163 | 0.279 | 0.404 | 0.211 | 0.404 | 0.404 | 0.459 | 0.459 | 0.459 | 0.459 | 0.307 | 0.307 | 0.307 | 0.307 | 0.605 | 0.605 | 0.605 | 0.605 | 0.787 | 0.787 | 0.787 | 0.787 | 0.381 | 0.381 | 0.381 | 0.381 | 0.475 | 0.475 | 0.475 | 0.475 | 0.358 | 0.358 | 0.358 | 0.358 | 0.274 | 0.274 | 0.274 | 0.274 | 0.248 | 0.248 | 0.248 | 0.248 | 0.159 | 0.159 | 0.159 | 0.159 | 0.205 | 0.205 | 0.205 | 0.205 | 0.175 | 0.175 | 0.175 | 0.175 | 0.195 | 0.195 | 0.195 | 0.195 | 0.346 | 0.346 | 0.346 | 0.346 | 0.372 | 0.372 | 0.372 | 0.372 | 0.411 | 0.411 | 0.411 | 0.411 |
| Totaal overige inkomsten en kosten netto
| -178.344 | -1,960.541 | 2,366.646 | 1,288.148 | 0 | 0 | 0 | 0 | 0 | 0 | 1,236.3 | 2,325.485 | 2,100.91 | 4,004.17 | 1,334.43 | 1,142.583 | 1,638.062 | 702.351 | 765.647 | 930.045 | 586.359 | 589.671 | -4.397 | 1,688.013 | -4.397 | -4.397 | -77.629 | -77.629 | -77.629 | -77.629 | -65.04 | -65.04 | -65.04 | -65.04 | 37.573 | 37.573 | 37.573 | 37.573 | -10.169 | -10.169 | -10.169 | -10.169 | -60.385 | -60.385 | -60.385 | -60.385 | -26.506 | -26.506 | -26.506 | -26.506 | -3.596 | -3.596 | -3.596 | -3.596 | 32.897 | 32.897 | 32.897 | 32.897 | 21.57 | 21.57 | 21.57 | 21.57 | 26.381 | 26.381 | 26.381 | 26.381 | 18.977 | 18.977 | 18.977 | 18.977 | 2.734 | 2.734 | 2.734 | 2.734 | 1.81 | 1.81 | 1.81 | 1.81 | 3.845 | 3.845 | 3.845 | 3.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 2,389.973 | 127.441 | 6,058.829 | 4,350.213 | 0 | 0 | 0 | 0 | 0 | 0 | 4,119.544 | 5,371.993 | 3,622.329 | 6,796.164 | 1,949.64 | 3,227.149 | 2,401.156 | 1,068.196 | 1,771.109 | 3,467.184 | 1,528.009 | 3,574.41 | 1,577.418 | 2,735.263 | 1,577.418 | 1,577.418 | 1,062.213 | 1,062.213 | 1,062.213 | 1,062.213 | 549.296 | 549.296 | 549.296 | 549.296 | 2,210.777 | 2,210.777 | 2,210.777 | 2,210.777 | 2,197.98 | 2,197.98 | 2,197.98 | 2,197.98 | 965.441 | 965.441 | 965.441 | 965.441 | 1,294.363 | 1,294.363 | 1,294.363 | 1,294.363 | 615.384 | 615.384 | 615.384 | 615.384 | 453.157 | 453.157 | 453.157 | 453.157 | 297.34 | 297.34 | 297.34 | 297.34 | 158.986 | 158.986 | 158.986 | 158.986 | 127.716 | 127.716 | 127.716 | 127.716 | 53.97 | 53.97 | 53.97 | 53.97 | 60.096 | 60.096 | 60.096 | 60.096 | 118.833 | 118.833 | 118.833 | 118.833 | 121.299 | 121.299 | 121.299 | 121.299 | 49.545 | 49.545 | 49.545 | 49.545 |
| Inkomen voor belasting ratio
| 0.173 | 0.007 | 0.399 | 0.298 | 0 | 0 | 0 | 0 | 0 | 0 | 0.555 | 0.645 | 0.73 | 0.685 | 0.499 | 0.362 | 0.327 | 0.2 | 0.236 | 0.307 | 0.265 | 0.335 | 0.403 | 0.551 | 0.403 | 0.403 | 0.428 | 0.428 | 0.428 | 0.428 | 0.274 | 0.274 | 0.274 | 0.274 | 0.615 | 0.615 | 0.615 | 0.615 | 0.783 | 0.783 | 0.783 | 0.783 | 0.358 | 0.358 | 0.358 | 0.358 | 0.465 | 0.465 | 0.465 | 0.465 | 0.356 | 0.356 | 0.356 | 0.356 | 0.296 | 0.296 | 0.296 | 0.296 | 0.267 | 0.267 | 0.267 | 0.267 | 0.191 | 0.191 | 0.191 | 0.191 | 0.24 | 0.24 | 0.24 | 0.24 | 0.184 | 0.184 | 0.184 | 0.184 | 0.201 | 0.201 | 0.201 | 0.201 | 0.358 | 0.358 | 0.358 | 0.358 | 0.372 | 0.372 | 0.372 | 0.372 | 0.411 | 0.411 | 0.411 | 0.411 |
| Belastingkosten
| 986.633 | 1,177.269 | 1,712.613 | 1,592.687 | 0 | 0 | 0 | 0 | 0 | 0 | 1,416.387 | 2,016.904 | 1,154.819 | 2,247.364 | 686.62 | 1,054.274 | 731.357 | 583.938 | 673.329 | 1,363.58 | 703.677 | 1,808.758 | 618.797 | 666.429 | 618.797 | 618.797 | 340.187 | 340.187 | 340.187 | 340.187 | 197.193 | 197.193 | 197.193 | 197.193 | 637.524 | 637.524 | 637.524 | 637.524 | 674.846 | 674.846 | 674.846 | 674.846 | 478.203 | 478.203 | 478.203 | 478.203 | 407.311 | 407.311 | 407.311 | 407.311 | 209.34 | 209.34 | 209.34 | 209.34 | 152.862 | 152.862 | 152.862 | 152.862 | 118.483 | 118.483 | 118.483 | 118.483 | 63 | 63 | 63 | 63 | 57.453 | 57.453 | 57.453 | 57.453 | 22.723 | 22.723 | 22.723 | 22.723 | 21.549 | 21.549 | 21.549 | 21.549 | 40.714 | 40.714 | 40.714 | 40.714 | 39.535 | 39.535 | 39.535 | 39.535 | 16.323 | 16.323 | 16.323 | 16.323 |
| Nettowinst
| 1,072.878 | -980.497 | 3,902.818 | 2,372.602 | 3,792.542 | 3,792.541 | 4,226.094 | 3,890.202 | 3,910.131 | 3,910.131 | 2,654.976 | 3,302.052 | 2,473.415 | 4,534.724 | 1,261.661 | 2,175.694 | 1,692.739 | 528.892 | 1,117.05 | 2,106.173 | 841.128 | 1,728.094 | 958.622 | 2,123.979 | 958.622 | 958.622 | 722.026 | 722.026 | 722.026 | 722.026 | 352.103 | 352.103 | 352.103 | 352.103 | 1,573.253 | 1,573.253 | 1,573.253 | 1,573.253 | 1,523.134 | 1,523.134 | 1,523.134 | 1,523.134 | 487.238 | 487.238 | 487.238 | 487.238 | 887.052 | 887.052 | 887.052 | 887.052 | 406.045 | 406.045 | 406.045 | 406.045 | 300.295 | 300.295 | 300.295 | 300.295 | 178.857 | 178.857 | 178.857 | 178.857 | 95.986 | 95.986 | 95.986 | 95.986 | 70.263 | 70.263 | 70.263 | 70.263 | 31.247 | 31.247 | 31.247 | 31.247 | 38.547 | 38.547 | 38.547 | 38.547 | 78.119 | 78.119 | 78.119 | 78.119 | 81.765 | 81.765 | 81.765 | 81.765 | 33.223 | 33.223 | 33.223 | 33.223 |
| Nettowinstmarge
| 0.078 | -0.05 | 0.257 | 0.163 | 0.249 | 0.167 | 0.371 | 0.164 | 0.362 | 0.343 | 0.358 | 0.396 | 0.498 | 0.457 | 0.323 | 0.244 | 0.23 | 0.099 | 0.149 | 0.187 | 0.146 | 0.162 | 0.245 | 0.428 | 0.245 | 0.245 | 0.291 | 0.291 | 0.291 | 0.291 | 0.176 | 0.176 | 0.176 | 0.176 | 0.438 | 0.438 | 0.438 | 0.438 | 0.543 | 0.543 | 0.543 | 0.543 | 0.181 | 0.181 | 0.181 | 0.181 | 0.319 | 0.319 | 0.319 | 0.319 | 0.235 | 0.235 | 0.235 | 0.235 | 0.196 | 0.196 | 0.196 | 0.196 | 0.161 | 0.161 | 0.161 | 0.161 | 0.115 | 0.115 | 0.115 | 0.115 | 0.132 | 0.132 | 0.132 | 0.132 | 0.107 | 0.107 | 0.107 | 0.107 | 0.129 | 0.129 | 0.129 | 0.129 | 0.235 | 0.235 | 0.235 | 0.235 | 0.251 | 0.251 | 0.251 | 0.251 | 0.275 | 0.275 | 0.275 | 0.275 |
| WPA (Winst Per Aandeel)
| 0.28 | -0.26 | 1.03 | 0.63 | 1 | 1 | 1.1 | 1.01 | 1 | 1 | 0.68 | 0.84 | 0.63 | 1.16 | 0.32 | 0.56 | 0.43 | 0.13 | 0.28 | 0.53 | 0.21 | 0.51 | 0.39 | 0.7 | 0.39 | 0.39 | 0.31 | 0.31 | 0.31 | 0.31 | 0.15 | 0.15 | 0.15 | 0.15 | 0.69 | 0.69 | 0.69 | 0.69 | 0.71 | 0.71 | 0.71 | 0.71 | 0.25 | 0.25 | 0.25 | 0.25 | 0.46 | 0.46 | 0.46 | 0.46 | 0.25 | 0.25 | 0.25 | 0.25 | 0.21 | 0.21 | 0.21 | 0.21 | 0.13 | 0.13 | 0.13 | 0.13 | 0.071 | 0.071 | 0.071 | 0.071 | 0.053 | 0.053 | 0.053 | 0.053 | 0.023 | 0.023 | 0.023 | 0.023 | 0.029 | 0.029 | 0.029 | 0.029 | 0.057 | 0.057 | 0.057 | 0.057 | 61.43 | 61.43 | 61.43 | 61.43 | 0.033 | 0.033 | 0.033 | 0.033 |
| Verwaterde WPA
| 0.28 | -0.26 | 1.03 | 0.63 | 1 | 1 | 1.1 | 1.01 | 1 | 1 | 0.68 | 0.84 | 0.63 | 1.16 | 0.32 | 0.56 | 0.43 | 0.13 | 0.28 | 0.53 | 0.21 | 0.51 | 0.39 | 0.7 | 0.39 | 0.39 | 0.31 | 0.31 | 0.31 | 0.31 | 0.15 | 0.15 | 0.15 | 0.15 | 0.69 | 0.69 | 0.69 | 0.69 | 0.71 | 0.71 | 0.71 | 0.71 | 0.25 | 0.25 | 0.25 | 0.25 | 0.46 | 0.46 | 0.46 | 0.46 | 0.25 | 0.25 | 0.25 | 0.25 | 0.21 | 0.21 | 0.21 | 0.21 | 0.13 | 0.13 | 0.13 | 0.13 | 0.071 | 0.071 | 0.071 | 0.071 | 0.053 | 0.053 | 0.053 | 0.053 | 0.023 | 0.023 | 0.023 | 0.023 | 0.029 | 0.029 | 0.029 | 0.029 | 0.057 | 0.057 | 0.057 | 0.057 | 61.43 | 61.43 | 61.43 | 61.43 | 0.033 | 0.033 | 0.033 | 0.033 |
| EBITDA
| 2,825.568 | 2,339.029 | 3,927.911 | 3,239.554 | 2,381.645 | 4,720.304 | 1,231.87 | 3,460.797 | 1,491.486 | 3,695.198 | 3,048.602 | 3,142.585 | 1,608.586 | 2,888.399 | 693.389 | 2,179.461 | 844.263 | 466.449 | 1,087.596 | 2,617.627 | 1,020.185 | 3,062.077 | 1,630.984 | 1,122.724 | 1,630.984 | 1,630.984 | 1,183.832 | 1,183.832 | 1,183.832 | 1,183.832 | 652.606 | 652.606 | 652.606 | 652.606 | 2,204.396 | 2,204.396 | 2,204.396 | 2,204.396 | 2,233.314 | 2,233.314 | 2,233.314 | 2,233.314 | 1,049.198 | 1,049.198 | 1,049.198 | 1,049.198 | 1,332.889 | 1,332.889 | 1,332.889 | 1,332.889 | 626.803 | 626.803 | 626.803 | 626.803 | 472.184 | 472.184 | 472.184 | 472.184 | 3,021.295 | 3,021.295 | 3,021.295 | 3,021.295 | 141.839 | 141.839 | 141.839 | 141.839 | 114.723 | 114.723 | 114.723 | 114.723 | 53.97 | 53.97 | 53.97 | 53.97 | 60.096 | 60.096 | 60.096 | 60.096 | 91.875 | 91.875 | 91.875 | 91.875 | 117.204 | 117.204 | 117.204 | 117.204 | 46.211 | 46.211 | 46.211 | 46.211 |
| EBITDA ratio
| 0.204 | 0.119 | 0.259 | 0.222 | 0.156 | 0.207 | 0.108 | 0.146 | 0.138 | 0.324 | 0.411 | 0.377 | 0.324 | 0.291 | 0.177 | 0.245 | 0.115 | 0.087 | 0.145 | 0.232 | 0.177 | 0.287 | 0.417 | 0.226 | 0.417 | 0.417 | 0.477 | 0.477 | 0.477 | 0.477 | 0.326 | 0.326 | 0.326 | 0.326 | 0.613 | 0.613 | 0.613 | 0.613 | 0.796 | 0.796 | 0.796 | 0.796 | 0.39 | 0.39 | 0.39 | 0.39 | 0.479 | 0.479 | 0.479 | 0.479 | 0.362 | 0.362 | 0.362 | 0.362 | 0.308 | 0.308 | 0.308 | 0.308 | 2.716 | 2.716 | 2.716 | 2.716 | 0.171 | 0.171 | 0.171 | 0.171 | 0.216 | 0.216 | 0.216 | 0.216 | 0.184 | 0.184 | 0.184 | 0.184 | 0.201 | 0.201 | 0.201 | 0.201 | 0.277 | 0.277 | 0.277 | 0.277 | 0.36 | 0.36 | 0.36 | 0.36 | 0.383 | 0.383 | 0.383 | 0.383 |