China Merchants Land Limited
HKEX:0978.HK
0.28 (HKD) • At close November 14, 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 Q1 | 2011 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,493.275 | 9,493.275 | 4,907.148 | 4,907.148 | 8,038.407 | 8,038.407 | 6,897.267 | 6,897.267 | 9,308.392 | 9,308.392 | 3,652.317 | 3,652.317 | 7,987.892 | 7,987.892 | 1,490.318 | 1,490.318 | 8,274.379 | 8,274.379 | 1,452.269 | 1,452.269 | 4,353.651 | 4,353.651 | 1,624.299 | 1,624.299 | 6,219.206 | 6,219.206 | 2,436.075 | 2,436.075 | 4,136.52 | 4,136.52 | 1,666.701 | 1,666.701 | 2,499.966 | 2,499.966 | 697.506 | 697.506 | 1,971.741 | 1,971.741 | 1,748.477 | 1,748.477 | 1,233.409 | 1,233.409 | 2,230.527 | 2,230.527 | 1,731.968 | 31.14 | 31.144 | 16.325 | 16.325 | 107.025 | 107.025 | 107.025 | 107.025 | 453.212 | 453.212 | 453.212 | 453.212 | 545.375 | 545.375 | 545.375 | 545.375 | 642.333 | 642.333 | 642.333 | 642.333 | 618.162 | 618.162 | 618.162 | 618.162 | 699.448 | 699.448 | 699.448 | 699.448 | 550.729 | 550.729 | 550.729 | 550.729 | 711.117 | 711.117 | 711.117 | 711.117 | 533.626 | 533.626 | 533.626 | 533.626 | 695.821 | 695.821 | 695.821 | 695.821 | 541.732 | 541.732 | 541.732 | 541.732 | 491.434 | 491.434 | 491.434 | 491.434 | 407.211 | 407.211 | 407.211 | 407.211 |
| Kosten van de omzet
| 8,504.557 | 8,504.557 | 3,960.595 | 3,960.595 | 7,115.884 | 7,115.884 | 5,818.023 | 5,818.023 | 7,640.774 | 7,640.774 | 2,924.059 | 2,924.059 | 6,065.855 | 6,065.855 | 1,052.566 | 1,052.566 | 5,584.407 | 5,584.407 | 977.427 | 977.427 | 3,070.026 | 3,070.026 | 913.914 | 913.914 | 3,924.359 | 3,924.359 | 1,877.694 | 1,877.694 | 2,822.817 | 2,822.817 | 1,311.831 | 1,311.831 | 2,019.567 | 2,019.567 | 399.44 | 399.44 | 1,379.019 | 1,379.019 | 1,304.743 | 1,304.743 | 812.168 | 812.168 | 1,250.439 | 1,250.439 | 1,031.303 | 31.587 | 31.591 | 15.821 | 15.821 | 114.967 | 114.967 | 114.967 | 114.967 | 457.614 | 457.614 | 457.614 | 457.614 | 502.904 | 502.904 | 502.904 | 502.904 | 611.567 | 611.567 | 611.567 | 611.567 | 586.533 | 586.533 | 586.533 | 586.533 | 670.842 | 670.842 | 670.842 | 670.842 | 522.978 | 522.978 | 522.978 | 522.978 | 671.685 | 671.685 | 671.685 | 671.685 | 502.264 | 502.264 | 502.264 | 502.264 | 657.935 | 657.935 | 657.935 | 657.935 | 490.885 | 490.885 | 490.885 | 490.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 988.718 | 988.718 | 946.554 | 946.554 | 922.523 | 922.523 | 1,079.244 | 1,079.244 | 1,667.618 | 1,667.618 | 728.258 | 728.258 | 1,922.037 | 1,922.037 | 437.752 | 437.752 | 2,689.972 | 2,689.972 | 474.842 | 474.842 | 1,283.625 | 1,283.625 | 710.386 | 710.386 | 2,294.848 | 2,294.848 | 558.382 | 558.382 | 1,313.703 | 1,313.703 | 354.87 | 354.87 | 480.4 | 480.4 | 298.067 | 298.067 | 592.722 | 592.722 | 443.734 | 443.734 | 421.241 | 421.241 | 980.089 | 980.089 | 700.665 | -0.447 | -0.447 | 0.503 | 0.503 | -7.942 | -7.942 | -7.942 | -7.942 | -4.402 | -4.402 | -4.402 | -4.402 | 42.472 | 42.472 | 42.472 | 42.472 | 30.766 | 30.766 | 30.766 | 30.766 | 31.63 | 31.63 | 31.63 | 31.63 | 28.605 | 28.605 | 28.605 | 28.605 | 27.751 | 27.751 | 27.751 | 27.751 | 39.432 | 39.432 | 39.432 | 39.432 | 31.362 | 31.362 | 31.362 | 31.362 | 37.887 | 37.887 | 37.887 | 37.887 | 50.847 | 50.847 | 50.847 | 50.847 | 491.434 | 491.434 | 491.434 | 491.434 | 407.211 | 407.211 | 407.211 | 407.211 |
| Brutowinstmarge
| 0.104 | 0.104 | 0.193 | 0.193 | 0.115 | 0.115 | 0.156 | 0.156 | 0.179 | 0.179 | 0.199 | 0.199 | 0.241 | 0.241 | 0.294 | 0.294 | 0.325 | 0.325 | 0.327 | 0.327 | 0.295 | 0.295 | 0.437 | 0.437 | 0.369 | 0.369 | 0.229 | 0.229 | 0.318 | 0.318 | 0.213 | 0.213 | 0.192 | 0.192 | 0.427 | 0.427 | 0.301 | 0.301 | 0.254 | 0.254 | 0.342 | 0.342 | 0.439 | 0.439 | 0.405 | -0.014 | -0.014 | 0.031 | 0.031 | -0.074 | -0.074 | -0.074 | -0.074 | -0.01 | -0.01 | -0.01 | -0.01 | 0.078 | 0.078 | 0.078 | 0.078 | 0.048 | 0.048 | 0.048 | 0.048 | 0.051 | 0.051 | 0.051 | 0.051 | 0.041 | 0.041 | 0.041 | 0.041 | 0.05 | 0.05 | 0.05 | 0.05 | 0.055 | 0.055 | 0.055 | 0.055 | 0.059 | 0.059 | 0.059 | 0.059 | 0.054 | 0.054 | 0.054 | 0.054 | 0.094 | 0.094 | 0.094 | 0.094 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 139.725 | 139.725 | 49.831 | 49.831 | 71.472 | 71.472 | 76.685 | 76.685 | 85.909 | 85.909 | 52.93 | 52.93 | 54.661 | 54.661 | 46.761 | 46.761 | 57.704 | 57.704 | 65.802 | 65.802 | 46.354 | 46.354 | 35.016 | 35.016 | 43.362 | 43.362 | 26.944 | 26.944 | 38.425 | 38.425 | 26.676 | 26.676 | 29.001 | 29.001 | 20.175 | 20.175 | 25.297 | 25.297 | 19.382 | 19.382 | 23.824 | 23.824 | 20.794 | 20.794 | 22.309 | 6.369 | 6.37 | 8.504 | 8.504 | 22.418 | 22.418 | 22.418 | 22.418 | 17.409 | 17.409 | 17.409 | 17.409 | 19.029 | 19.029 | 19.029 | 19.029 | 19.102 | 19.102 | 19.102 | 19.102 | 17.845 | 17.845 | 17.845 | 17.845 | 22.302 | 22.302 | 22.302 | 22.302 | 19.44 | 19.44 | 19.44 | 19.44 | 18.896 | 18.896 | 18.896 | 18.896 | 19.995 | 19.995 | 19.995 | 19.995 | 23.975 | 23.975 | 23.975 | 23.975 | 22.064 | 22.064 | 22.064 | 22.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 285.214 | 285.214 | 139.448 | 139.448 | 178.865 | 178.865 | 219.446 | 219.446 | 271.402 | 271.402 | 139.957 | 139.957 | 258.251 | 258.251 | 78.543 | 78.543 | 205.446 | 205.446 | 48.058 | 48.058 | 115.343 | 115.343 | 58.676 | 58.676 | 102.607 | 102.607 | 59.38 | 59.38 | 84.092 | 84.092 | 50.789 | 50.789 | 71.617 | 71.617 | 38.252 | 38.252 | 70.012 | 70.012 | 17.838 | 17.838 | 45.539 | 45.539 | 20.088 | 20.088 | 32.813 | 0.19 | 0.19 | 0.189 | 0.189 | 142.213 | 142.213 | 142.213 | 142.213 | 0.73 | 0.73 | 0.73 | 0.73 | 2.672 | 2.672 | 2.672 | 2.672 | 2.091 | 2.091 | 2.091 | 2.091 | 2.551 | 2.551 | 2.551 | 2.551 | 2.999 | 2.999 | 2.999 | 2.999 | 3.159 | 3.159 | 3.159 | 3.159 | 1.987 | 1.987 | 1.987 | 1.987 | 7.415 | 7.415 | 7.415 | 7.415 | 10.18 | 10.18 | 10.18 | 10.18 | 9.99 | 9.99 | 9.99 | 9.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 424.939 | 424.939 | 189.279 | 189.279 | 250.336 | 250.336 | 296.131 | 296.131 | 357.31 | 357.31 | 192.887 | 192.887 | 312.911 | 312.911 | 125.304 | 125.304 | 263.149 | 263.149 | 113.86 | 113.86 | 161.697 | 161.697 | 93.692 | 93.692 | 145.969 | 145.969 | 86.323 | 86.323 | 122.516 | 122.516 | 77.465 | 77.465 | 100.618 | 100.618 | 58.427 | 58.427 | 95.309 | 95.309 | 37.22 | 37.22 | 69.363 | 69.363 | 40.882 | 40.882 | 55.122 | 6.558 | 6.559 | 8.693 | 8.693 | 164.631 | 164.631 | 164.631 | 164.631 | 18.14 | 18.14 | 18.14 | 18.14 | 21.702 | 21.702 | 21.702 | 21.702 | 21.193 | 21.193 | 21.193 | 21.193 | 20.396 | 20.396 | 20.396 | 20.396 | 25.301 | 25.301 | 25.301 | 25.301 | 22.6 | 22.6 | 22.6 | 22.6 | 20.883 | 20.883 | 20.883 | 20.883 | 27.41 | 27.41 | 27.41 | 27.41 | 34.154 | 34.154 | 34.154 | 34.154 | 32.054 | 32.054 | 32.054 | 32.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.278 | -6.278 | -6.278 | -6.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -97.115 | -97.115 | 0 | 0 | 0 | 0 | -2.312 | -2.312 | -2.312 | -2.312 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0.521 | 0.521 | 0.521 | 0.521 | 0.084 | 0.084 | 0.084 | 0.084 | 3.83 | 3.83 | 3.83 | 3.83 | -2.04 | -2.04 | -2.04 | -2.04 | -5.442 | -5.442 | -5.442 | -5.442 | -5.681 | -5.681 | -5.681 | -5.681 | -474.415 | -474.415 | -474.415 | -474.415 | -395.296 | -395.296 | -395.296 | -395.296 |
| Bedrijfskosten
| 442.699 | 442.699 | 7.774 | 7.774 | 293.702 | 293.702 | 83.659 | 83.659 | 357.314 | 357.314 | 70.159 | 70.159 | 279.201 | 279.201 | 55.474 | 55.474 | 197.639 | 197.639 | 106.956 | 106.956 | 75.376 | 75.376 | 109.532 | 109.532 | 144.357 | 144.357 | 86.799 | 86.799 | 231.17 | 231.17 | 94.071 | 94.071 | 220.467 | 220.467 | 29.622 | 29.622 | 99.273 | 99.273 | 15.68 | 15.68 | 74.772 | 74.772 | 37.704 | 37.704 | 55.122 | 13.118 | 13.12 | -88.422 | -88.422 | 164.631 | 164.631 | 164.631 | 164.631 | 15.828 | 15.828 | 15.828 | 15.828 | 21.702 | 21.702 | 21.702 | 21.702 | 21.193 | 21.193 | 21.193 | 21.193 | 20.396 | 20.396 | 20.396 | 20.396 | 25.821 | 25.821 | 25.821 | 25.821 | 22.684 | 22.684 | 22.684 | 22.684 | 24.714 | 24.714 | 24.714 | 24.714 | 25.37 | 25.37 | 25.37 | 25.37 | 28.712 | 28.712 | 28.712 | 28.712 | 26.373 | 26.373 | 26.373 | 26.373 | -474.415 | -474.415 | -474.415 | -474.415 | -395.296 | -395.296 | -395.296 | -395.296 |
| Bedrijfsresultaat
| 563.78 | 563.78 | 757.275 | 757.275 | 672.187 | 672.187 | 783.114 | 783.114 | 1,310.308 | 1,310.308 | 535.371 | 535.371 | 1,609.126 | 1,609.126 | 312.448 | 312.448 | 2,426.823 | 2,426.823 | 360.982 | 360.982 | 1,121.928 | 1,121.928 | 616.694 | 616.694 | 2,148.879 | 2,148.879 | 472.059 | 472.059 | 1,191.188 | 1,191.188 | 277.405 | 277.405 | 379.782 | 379.782 | 239.64 | 239.64 | 497.413 | 497.413 | 406.515 | 406.515 | 351.879 | 351.879 | 939.207 | 939.207 | 451.556 | -7.005 | -7.006 | 88.925 | 88.925 | -172.332 | -172.332 | -172.332 | -172.332 | -38.524 | -38.524 | -38.524 | -38.524 | 4.49 | 4.49 | 4.49 | 4.49 | 9.573 | 9.573 | 9.573 | 9.573 | 4.783 | 4.783 | 4.783 | 4.783 | 7.704 | 7.704 | 7.704 | 7.704 | 5.301 | 5.301 | 5.301 | 5.301 | 14.193 | 14.193 | 14.193 | 14.193 | 5.992 | 5.992 | 5.992 | 5.992 | 9.174 | 9.174 | 9.174 | 9.174 | 24.474 | 24.474 | 24.474 | 24.474 | 17.019 | 17.019 | 17.019 | 17.019 | 11.915 | 11.915 | 11.915 | 11.915 |
| Bedrijfsresultaat ratio
| 0.059 | 0.059 | 0.154 | 0.154 | 0.084 | 0.084 | 0.114 | 0.114 | 0.141 | 0.141 | 0.147 | 0.147 | 0.201 | 0.201 | 0.21 | 0.21 | 0.293 | 0.293 | 0.249 | 0.249 | 0.258 | 0.258 | 0.38 | 0.38 | 0.346 | 0.346 | 0.194 | 0.194 | 0.288 | 0.288 | 0.166 | 0.166 | 0.152 | 0.152 | 0.344 | 0.344 | 0.252 | 0.252 | 0.232 | 0.232 | 0.285 | 0.285 | 0.421 | 0.421 | 0.261 | -0.225 | -0.225 | 5.447 | 5.447 | -1.61 | -1.61 | -1.61 | -1.61 | -0.085 | -0.085 | -0.085 | -0.085 | 0.008 | 0.008 | 0.008 | 0.008 | 0.015 | 0.015 | 0.015 | 0.015 | 0.008 | 0.008 | 0.008 | 0.008 | 0.011 | 0.011 | 0.011 | 0.011 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.011 | 0.011 | 0.011 | 0.011 | 0.013 | 0.013 | 0.013 | 0.013 | 0.045 | 0.045 | 0.045 | 0.045 | 0.035 | 0.035 | 0.035 | 0.035 | 0.029 | 0.029 | 0.029 | 0.029 |
| Totaal overige inkomsten en kosten netto
| 15.334 | 15.334 | 9.148 | 9.148 | -26.031 | -26.031 | 61.052 | 61.052 | -49.72 | -49.72 | -30.524 | -30.524 | -41.879 | -41.879 | -77.122 | -77.122 | -23.781 | -23.781 | 112.311 | 112.311 | 75.24 | 75.24 | 84.3 | 84.3 | -62.451 | -62.451 | 92.253 | 92.253 | -132.202 | -132.202 | -65.232 | -65.232 | -142.494 | -142.494 | -13.221 | -13.221 | -49.707 | -49.707 | -42.166 | -42.166 | -31.374 | -31.374 | 78.566 | 78.566 | 217.583 | -8.776 | -8.778 | -6.989 | -6.989 | -4.942 | -4.942 | -4.942 | -4.942 | 4.914 | 4.914 | 4.914 | 4.914 | 0 | 0 | 0 | 0 | -1.743 | -1.743 | -1.743 | -1.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.14 | -3.14 | -3.14 | -3.14 | -5.328 | -5.328 | -5.328 | -5.328 | -3.758 | -3.758 | -3.758 | -3.758 | 3.263 | 3.263 | 3.263 | 3.263 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 579.113 | 579.113 | 766.422 | 766.422 | 646.156 | 646.156 | 844.166 | 844.166 | 1,260.588 | 1,260.588 | 504.847 | 504.847 | 1,567.247 | 1,567.247 | 235.326 | 235.326 | 2,403.043 | 2,403.043 | 473.293 | 473.293 | 1,197.168 | 1,197.168 | 700.993 | 700.993 | 2,086.428 | 2,086.428 | 564.311 | 564.311 | 1,058.986 | 1,058.986 | 212.174 | 212.174 | 237.288 | 237.288 | 226.419 | 226.419 | 447.706 | 447.706 | 364.349 | 364.349 | 320.505 | 320.505 | 1,017.773 | 1,017.773 | 669.139 | -15.782 | -15.784 | 81.936 | 81.936 | -177.275 | -177.275 | -177.275 | -177.275 | -33.61 | -33.61 | -33.61 | -33.61 | 4.49 | 4.49 | 4.49 | 4.49 | 7.83 | 7.83 | 7.83 | 7.83 | 4.783 | 4.783 | 4.783 | 4.783 | 7.704 | 7.704 | 7.704 | 7.704 | 5.301 | 5.301 | 5.301 | 5.301 | 14.193 | 14.193 | 14.193 | 14.193 | 2.852 | 2.852 | 2.852 | 2.852 | 3.846 | 3.846 | 3.846 | 3.846 | 20.716 | 20.716 | 20.716 | 20.716 | 20.282 | 20.282 | 20.282 | 20.282 | 11.915 | 11.915 | 11.915 | 11.915 |
| Inkomen voor belasting ratio
| 0.061 | 0.061 | 0.156 | 0.156 | 0.08 | 0.08 | 0.122 | 0.122 | 0.135 | 0.135 | 0.138 | 0.138 | 0.196 | 0.196 | 0.158 | 0.158 | 0.29 | 0.29 | 0.326 | 0.326 | 0.275 | 0.275 | 0.432 | 0.432 | 0.335 | 0.335 | 0.232 | 0.232 | 0.256 | 0.256 | 0.127 | 0.127 | 0.095 | 0.095 | 0.325 | 0.325 | 0.227 | 0.227 | 0.208 | 0.208 | 0.26 | 0.26 | 0.456 | 0.456 | 0.386 | -0.507 | -0.507 | 5.019 | 5.019 | -1.656 | -1.656 | -1.656 | -1.656 | -0.074 | -0.074 | -0.074 | -0.074 | 0.008 | 0.008 | 0.008 | 0.008 | 0.012 | 0.012 | 0.012 | 0.012 | 0.008 | 0.008 | 0.008 | 0.008 | 0.011 | 0.011 | 0.011 | 0.011 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.005 | 0.005 | 0.005 | 0.005 | 0.006 | 0.006 | 0.006 | 0.006 | 0.038 | 0.038 | 0.038 | 0.038 | 0.041 | 0.041 | 0.041 | 0.041 | 0.029 | 0.029 | 0.029 | 0.029 |
| Belastingkosten
| 360.086 | 360.086 | 359.542 | 359.542 | 193.478 | 193.478 | 431.831 | 431.831 | 749.239 | 749.239 | 224.763 | 224.763 | 894.354 | 894.354 | 151.497 | 151.497 | 1,317.286 | 1,317.286 | 209.182 | 209.182 | 499.263 | 499.263 | 296.142 | 296.142 | 952.632 | 952.632 | 228.616 | 228.616 | 607.122 | 607.122 | 106.511 | 106.511 | 130.135 | 130.135 | 155.839 | 155.839 | 197.19 | 197.19 | 197.681 | 197.681 | 127.655 | 127.655 | 503.214 | 503.214 | 315.434 | 0 | 0 | 6.989 | 6.989 | -3.298 | -3.298 | -3.298 | -3.298 | 0.031 | 0.031 | 0.031 | 0.031 | 3.21 | 3.21 | 3.21 | 3.21 | 1.896 | 1.896 | 1.896 | 1.896 | -0.026 | -0.026 | -0.026 | -0.026 | 0.392 | 0.392 | 0.392 | 0.392 | -1.496 | -1.496 | -1.496 | -1.496 | 2.554 | 2.554 | 2.554 | 2.554 | 0.403 | 0.403 | 0.403 | 0.403 | 0.524 | 0.524 | 0.524 | 0.524 | 1.771 | 1.771 | 1.771 | 1.771 | 1.876 | 1.876 | 1.876 | 1.876 | 0.834 | 0.834 | 0.834 | 0.834 |
| Nettowinst
| 24.637 | 24.637 | 42.07 | 42.07 | 39.948 | 39.948 | 124.882 | 124.882 | 131.928 | 131.928 | 148.357 | 148.357 | 309.2 | 309.2 | 41.431 | 41.431 | 651.628 | 651.628 | 245.608 | 245.608 | 394.523 | 394.523 | 213.544 | 213.544 | 675.152 | 675.152 | 143.911 | 143.911 | 380.474 | 380.474 | 25.251 | 25.251 | 27.366 | 27.366 | 65.342 | 65.342 | 159.612 | 159.612 | 30.511 | 30.511 | 79.211 | 79.211 | 150.235 | 150.235 | 353.705 | -15.782 | -15.784 | 74.947 | 74.947 | -173.977 | -173.977 | -173.977 | -173.977 | -33.641 | -33.641 | -33.641 | -33.641 | 1.281 | 1.281 | 1.281 | 1.281 | 5.934 | 5.934 | 5.934 | 5.934 | 4.809 | 4.809 | 4.809 | 4.809 | 7.312 | 7.312 | 7.312 | 7.312 | 6.797 | 6.797 | 6.797 | 6.797 | 11.639 | 11.639 | 11.639 | 11.639 | 2.449 | 2.449 | 2.449 | 2.449 | 3.322 | 3.322 | 3.322 | 3.322 | 18.946 | 18.946 | 18.946 | 18.946 | 18.406 | 18.406 | 18.406 | 18.406 | 11.081 | 11.081 | 11.081 | 11.081 |
| Nettowinstmarge
| 0.003 | 0.003 | 0.009 | 0.009 | 0.005 | 0.005 | 0.018 | 0.018 | 0.014 | 0.014 | 0.041 | 0.041 | 0.039 | 0.039 | 0.028 | 0.028 | 0.079 | 0.079 | 0.169 | 0.169 | 0.091 | 0.091 | 0.131 | 0.131 | 0.109 | 0.109 | 0.059 | 0.059 | 0.092 | 0.092 | 0.015 | 0.015 | 0.011 | 0.011 | 0.094 | 0.094 | 0.081 | 0.081 | 0.017 | 0.017 | 0.064 | 0.064 | 0.067 | 0.067 | 0.204 | -0.507 | -0.507 | 4.591 | 4.591 | -1.626 | -1.626 | -1.626 | -1.626 | -0.074 | -0.074 | -0.074 | -0.074 | 0.002 | 0.002 | 0.002 | 0.002 | 0.009 | 0.009 | 0.009 | 0.009 | 0.008 | 0.008 | 0.008 | 0.008 | 0.01 | 0.01 | 0.01 | 0.01 | 0.012 | 0.012 | 0.012 | 0.012 | 0.016 | 0.016 | 0.016 | 0.016 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.035 | 0.035 | 0.035 | 0.035 | 0.037 | 0.037 | 0.037 | 0.037 | 0.027 | 0.027 | 0.027 | 0.027 |
| WPA (Winst Per Aandeel)
| 0.005 | 0.005 | 0.009 | 0.009 | 0.008 | 0.008 | 0.026 | 0.026 | 0.027 | 0.027 | 0.03 | 0.03 | 0.063 | 0.063 | 0.009 | 0.008 | 0.13 | 0.13 | 0.05 | 0.05 | 0.078 | 0.078 | 0.044 | 0.044 | 0.13 | 0.13 | 0.027 | 0.027 | 0.078 | 0.078 | 0.005 | 0.005 | 0.006 | 0.006 | 0.013 | 0.013 | 0.033 | 0.033 | 0.006 | 0.006 | 0.019 | 0.019 | 0.038 | 0.038 | 0.086 | -0.015 | -0.015 | 0.18 | 0.18 | -1.64 | -1.64 | -1.64 | -1.64 | -0.32 | -0.32 | -0.32 | -0.32 | 0.014 | 0.014 | 0.014 | 0.014 | 0.062 | 0.062 | 0.062 | 0.062 | 0.052 | 0.052 | 0.052 | 0.052 | 0.1 | 0.1 | 0.1 | 0.1 | 0.11 | 0.11 | 0.11 | 0.11 | 0.18 | 0.18 | 0.18 | 0.18 | 0.04 | 0.04 | 0.04 | 0.04 | 0.053 | 0.053 | 0.053 | 0.053 | 0.33 | 0.33 | 0.33 | 0.33 | 0.46 | 0.46 | 0.46 | 0.46 | 0.32 | 0.32 | 0.32 | 0.32 |
| Verwaterde WPA
| 0.005 | 0.005 | 0.009 | 0.009 | 0.008 | 0.008 | 0.026 | 0.026 | 0.027 | 0.027 | 0.03 | 0.03 | 0.063 | 0.063 | 0.009 | 0.008 | 0.13 | 0.13 | 0.05 | 0.05 | 0.069 | 0.069 | 0.044 | 0.044 | 0.12 | 0.12 | 0.025 | 0.025 | 0.078 | 0.078 | 0.005 | 0.005 | 0.006 | 0.006 | 0.013 | 0.013 | 0.033 | 0.033 | 0.006 | 0.006 | 0.019 | 0.019 | 0.038 | 0.038 | 0.086 | -0.015 | -0.015 | 0.18 | 0.18 | -1.64 | -1.64 | -1.64 | -1.64 | -0.32 | -0.32 | -0.32 | -0.32 | 0.014 | 0.014 | 0.014 | 0.014 | 0.062 | 0.062 | 0.062 | 0.062 | 0.052 | 0.052 | 0.052 | 0.052 | 0.1 | 0.1 | 0.1 | 0.1 | 0.11 | 0.11 | 0.11 | 0.11 | 0.18 | 0.18 | 0.18 | 0.18 | 0.04 | 0.04 | 0.04 | 0.04 | 0.053 | 0.053 | 0.053 | 0.053 | 0.32 | 0.32 | 0.32 | 0.32 | 0.45 | 0.45 | 0.45 | 0.45 | 0.32 | 0.32 | 0.32 | 0.32 |
| EBITDA
| 615.258 | 615.258 | 806.199 | 806.199 | 717.132 | 717.132 | 830.974 | 830.974 | 1,360.554 | 1,360.554 | 576.703 | 576.703 | 1,658.842 | 1,658.842 | 361.313 | 361.313 | 2,489.903 | 2,489.903 | 388.963 | 388.963 | 1,141.079 | 1,141.079 | 629.858 | 629.858 | 2,161.703 | 2,161.703 | 484.014 | 484.014 | 1,192.876 | 1,192.876 | 278.939 | 278.939 | 381.751 | 381.751 | 240.675 | 240.675 | 498.334 | 498.334 | 407.333 | 407.333 | 352.485 | 352.485 | 939.956 | 939.956 | 452.233 | -4.687 | -4.687 | 92.698 | 92.698 | -162.033 | -162.033 | -162.033 | -162.033 | -21.958 | -21.958 | -21.958 | -21.958 | 23.632 | 23.632 | 23.632 | 23.632 | 7.83 | 7.83 | 7.83 | 7.83 | 24.122 | 24.122 | 24.122 | 24.122 | 27.103 | 27.103 | 27.103 | 27.103 | 22.19 | 22.19 | 22.19 | 22.19 | 30.781 | 30.781 | 30.781 | 30.781 | 2.852 | 2.852 | 2.852 | 2.852 | 3.846 | 3.846 | 3.846 | 3.846 | 20.717 | 20.717 | 20.717 | 20.717 | 20.282 | 20.282 | 20.282 | 20.282 | 11.915 | 11.915 | 11.915 | 11.915 |
| EBITDA ratio
| 0.065 | 0.065 | 0.164 | 0.164 | 0.089 | 0.089 | 0.12 | 0.12 | 0.146 | 0.146 | 0.158 | 0.158 | 0.208 | 0.208 | 0.242 | 0.242 | 0.301 | 0.301 | 0.268 | 0.268 | 0.262 | 0.262 | 0.388 | 0.388 | 0.348 | 0.348 | 0.199 | 0.199 | 0.288 | 0.288 | 0.167 | 0.167 | 0.153 | 0.153 | 0.345 | 0.345 | 0.253 | 0.253 | 0.233 | 0.233 | 0.286 | 0.286 | 0.421 | 0.421 | 0.261 | -0.151 | -0.151 | 5.678 | 5.678 | -1.514 | -1.514 | -1.514 | -1.514 | -0.048 | -0.048 | -0.048 | -0.048 | 0.043 | 0.043 | 0.043 | 0.043 | 0.012 | 0.012 | 0.012 | 0.012 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.04 | 0.04 | 0.04 | 0.04 | 0.043 | 0.043 | 0.043 | 0.043 | 0.005 | 0.005 | 0.005 | 0.005 | 0.006 | 0.006 | 0.006 | 0.006 | 0.038 | 0.038 | 0.038 | 0.038 | 0.041 | 0.041 | 0.041 | 0.041 | 0.029 | 0.029 | 0.029 | 0.029 |