Hengan International Group Company Limited
HKEX:1044.HK
22.3 (HKD) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,835.893 | 11,563.331 | 12,204.605 | 11,415.857 | 11,200.021 | 10,816.23 | 9,973.914 | 11,446.139 | 10,927.862 | 11,716.239 | 10,776.606 | 10,376.984 | 10,136.897 | 9,359.913 | 8,719.647 | 9,700.056 | 9,577.341 | 9,466.486 | 9,196.09 | 9,384.041 | 9,706.917 | 8,410.264 | 8,247.684 | 4,138.793 | 3,728.897 | 3,728.897 | 3,728.897 | 3,728.897 | 3,449.874 | 3,449.874 | 3,449.874 | 3,449.874 | 2,861.705 | 2,861.705 | 2,861.705 | 2,861.705 | 2,384.661 | 2,384.661 | 2,384.661 | 2,384.661 | 1,761.349 | 1,761.349 | 1,761.349 | 1,761.349 | 1,331.883 | 1,331.883 | 1,331.883 | 1,331.883 | 1,031.514 | 1,031.514 | 1,031.514 | 1,031.514 | 788.541 | 788.541 | 788.541 | 788.541 | 621.738 | 621.738 | 621.738 | 621.738 | 450.083 | 450.083 | 450.083 | 450.083 | 295.931 | 295.931 | 295.931 | 295.931 | 323.085 | 323.085 | 323.085 | 323.085 | 308.271 | 308.271 | 308.271 | 308.271 | 300.653 | 300.653 | 300.653 | 300.653 | 349.775 | 349.775 | 349.775 | 349.775 | 212.107 | 212.107 | 212.107 | 212.107 |
| Kosten van de omzet
| 7,899.651 | 7,341.193 | 8,416.055 | 7,668.549 | 7,257.83 | 6,974.583 | 6,043.243 | 6,805.903 | 6,112.243 | 7,046.149 | 6,757.739 | 6,559.808 | 6,118.32 | 5,614.064 | 4,911.615 | 4,904.996 | 4,968.449 | 4,822.037 | 4,900.946 | 4,941.741 | 5,347.06 | 4,624.669 | 4,516.948 | 2,271.336 | 2,055.061 | 2,055.061 | 2,055.061 | 2,055.061 | 2,073.956 | 2,073.956 | 2,073.956 | 2,073.956 | 1,595.131 | 1,595.131 | 1,595.131 | 1,595.131 | 1,288.394 | 1,288.394 | 1,288.394 | 1,288.394 | 1,056.385 | 1,056.385 | 1,056.385 | 1,056.385 | 798.789 | 798.789 | 798.789 | 798.789 | 600.18 | 600.18 | 600.18 | 600.18 | 460.822 | 460.822 | 460.822 | 460.822 | 364.681 | 364.681 | 364.681 | 364.681 | 259.788 | 259.788 | 259.788 | 259.788 | 168.688 | 168.688 | 168.688 | 168.688 | 198.409 | 198.409 | 198.409 | 198.409 | 190.995 | 190.995 | 190.995 | 190.995 | 181.487 | 181.487 | 181.487 | 181.487 | 261.851 | 261.851 | 261.851 | 261.851 | 168.317 | 168.317 | 168.317 | 168.317 |
| Brutowinst
| 3,936.242 | 4,222.138 | 3,788.55 | 3,747.308 | 3,942.191 | 3,841.647 | 3,930.671 | 4,640.236 | 4,815.619 | 4,670.09 | 4,018.867 | 3,817.176 | 4,018.577 | 3,745.849 | 3,808.032 | 4,795.06 | 4,608.892 | 4,644.449 | 4,295.144 | 4,442.3 | 4,359.857 | 3,785.595 | 3,730.736 | 1,867.457 | 1,673.836 | 1,673.836 | 1,673.836 | 1,673.836 | 1,375.918 | 1,375.918 | 1,375.918 | 1,375.918 | 1,266.574 | 1,266.574 | 1,266.574 | 1,266.574 | 1,096.267 | 1,096.267 | 1,096.267 | 1,096.267 | 704.964 | 704.964 | 704.964 | 704.964 | 533.094 | 533.094 | 533.094 | 533.094 | 431.333 | 431.333 | 431.333 | 431.333 | 327.719 | 327.719 | 327.719 | 327.719 | 257.057 | 257.057 | 257.057 | 257.057 | 190.296 | 190.296 | 190.296 | 190.296 | 127.243 | 127.243 | 127.243 | 127.243 | 124.676 | 124.676 | 124.676 | 124.676 | 117.276 | 117.276 | 117.276 | 117.276 | 119.166 | 119.166 | 119.166 | 119.166 | 87.925 | 87.925 | 87.925 | 87.925 | 43.79 | 43.79 | 43.79 | 43.79 |
| Brutowinstmarge
| 0.333 | 0.365 | 0.31 | 0.328 | 0.352 | 0.355 | 0.394 | 0.405 | 0.441 | 0.399 | 0.373 | 0.368 | 0.396 | 0.4 | 0.437 | 0.494 | 0.481 | 0.491 | 0.467 | 0.473 | 0.449 | 0.45 | 0.452 | 0.451 | 0.449 | 0.449 | 0.449 | 0.449 | 0.399 | 0.399 | 0.399 | 0.399 | 0.443 | 0.443 | 0.443 | 0.443 | 0.46 | 0.46 | 0.46 | 0.46 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.418 | 0.418 | 0.418 | 0.418 | 0.416 | 0.416 | 0.416 | 0.416 | 0.413 | 0.413 | 0.413 | 0.413 | 0.423 | 0.423 | 0.423 | 0.423 | 0.43 | 0.43 | 0.43 | 0.43 | 0.386 | 0.386 | 0.386 | 0.386 | 0.38 | 0.38 | 0.38 | 0.38 | 0.396 | 0.396 | 0.396 | 0.396 | 0.251 | 0.251 | 0.251 | 0.251 | 0.206 | 0.206 | 0.206 | 0.206 |
| Onderzoek- en ontwikkelingskosten
| 0 | 339.836 | 0 | 353.283 | 0 | 352.005 | 0 | 388.945 | 0 | 405.95 | 0 | 410.677 | 0 | 408.809 | 0 | 411.361 | 0 | 380.328 | 0 | 346.361 | 0 | 216.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 675.571 | 786.337 | 729.652 | 813.851 | 705.496 | 749.174 | 623.401 | 711.463 | 652.528 | 669.294 | 615.262 | 630.342 | 569.064 | 667.38 | 609.187 | 785.416 | 673.842 | 607.734 | 668.781 | 671.945 | 555.884 | 578.758 | 468.987 | 266.002 | 180.844 | 180.844 | 180.844 | 180.844 | 151.927 | 151.927 | 151.927 | 151.927 | 128.37 | 128.37 | 128.37 | 128.37 | 117.822 | 117.822 | 117.822 | 117.822 | 69.001 | 69.001 | 69.001 | 69.001 | 51.844 | 51.844 | 51.844 | 51.844 | 46.473 | 46.473 | 46.473 | 46.473 | 31.156 | 31.156 | 31.156 | 31.156 | 32.506 | 32.506 | 32.506 | 32.506 | 28.432 | 28.432 | 28.432 | 28.432 | 27.472 | 27.472 | 27.472 | 27.472 | 17.993 | 17.993 | 17.993 | 17.993 | 17.805 | 17.805 | 17.805 | 17.805 | 13.511 | 13.511 | 13.511 | 13.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 1,796.725 | 1,717.845 | 1,835.053 | 1,933.608 | 1,435.858 | 1,857.064 | 1,296.654 | 1,996.979 | 1,471.952 | 1,794.402 | 1,408.378 | 1,100.184 | 1,169.529 | 1,131.16 | 1,014.404 | 1,823.101 | 1,897.624 | 1,579.206 | 1,713.801 | 1,817.624 | 2,060.31 | 1,536.786 | 1,519.034 | 759.22 | 652.371 | 652.371 | 652.371 | 652.371 | 649.834 | 649.834 | 649.834 | 649.834 | 552.111 | 552.111 | 552.111 | 552.111 | 429.54 | 429.54 | 429.54 | 429.54 | 319.404 | 319.404 | 319.404 | 319.404 | 211.357 | 211.357 | 211.357 | 211.357 | 173.415 | 173.415 | 173.415 | 173.415 | 118.564 | 118.564 | 118.564 | 118.564 | 123.751 | 123.751 | 123.751 | 123.751 | 84.953 | 84.953 | 84.953 | 84.953 | 54.638 | 54.638 | 54.638 | 54.638 | 23.102 | 23.102 | 23.102 | 23.102 | 48.87 | 48.87 | 48.87 | 48.87 | 37.815 | 37.815 | 37.815 | 37.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,542.959 | 2,583.48 | 2,595.24 | 2,740.287 | 2,167.757 | 2,615.663 | 1,920.055 | 2,712.605 | 2,124.48 | 2,471.31 | 2,023.64 | 1,730.526 | 1,738.593 | 1,798.54 | 1,623.591 | 2,632.588 | 2,571.466 | 2,215.2 | 2,382.582 | 2,512.505 | 2,616.194 | 2,137.553 | 1,988.021 | 1,025.222 | 833.214 | 833.214 | 833.214 | 833.214 | 801.762 | 801.762 | 801.762 | 801.762 | 680.48 | 680.48 | 680.48 | 680.48 | 547.363 | 547.363 | 547.363 | 547.363 | 388.405 | 388.405 | 388.405 | 388.405 | 263.201 | 263.201 | 263.201 | 263.201 | 219.888 | 219.888 | 219.888 | 219.888 | 149.72 | 149.72 | 149.72 | 149.72 | 156.256 | 156.256 | 156.256 | 156.256 | 113.384 | 113.384 | 113.384 | 113.384 | 82.111 | 82.111 | 82.111 | 82.111 | 41.095 | 41.095 | 41.095 | 41.095 | 66.674 | 66.674 | 66.674 | 66.674 | 51.327 | 51.327 | 51.327 | 51.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -502.608 | -977.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -135.654 | -80.34 | -80.34 | -69.298 | -69.298 | -69.298 | -69.298 | -55.648 | -55.648 | -55.648 | -55.648 | -715.649 | -715.649 | -715.649 | -715.649 | -570.871 | -570.871 | -570.871 | -570.871 | -21.463 | -21.463 | -21.463 | -21.463 | -287.789 | -287.789 | -287.789 | -287.789 | -9.412 | -9.412 | -9.412 | -9.412 | 0 | 0 | 0 | 0 | -159.62 | -159.62 | -159.62 | -159.62 | -125.703 | -125.703 | -125.703 | -125.703 | -95.413 | -95.413 | -95.413 | -95.413 | 0 | 0 | 0 | 0 | -77.559 | -77.559 | -77.559 | -77.559 | -70.769 | -70.769 | -70.769 | -70.769 | -0.464 | -0.464 | -0.464 | -0.464 | -0.235 | -0.235 | -0.235 | -0.235 |
| Bedrijfskosten
| 2,040.351 | 1,945.888 | 2,087.416 | 3,155.42 | 2,113.937 | 2,562.759 | 1,392.706 | 2,299.06 | 1,630.812 | 2,491.683 | 1,360.964 | 1,702.241 | 1,344.473 | 1,476.982 | 1,255.867 | 2,545.353 | 2,318.646 | 2,371.649 | 2,128.696 | 2,353.175 | 2,340.667 | 1,904.583 | 1,746.184 | 944.883 | 763.916 | 763.916 | 763.916 | 763.916 | 746.114 | 746.114 | 746.114 | 746.114 | -35.169 | -35.169 | -35.169 | -35.169 | -23.509 | -23.509 | -23.509 | -23.509 | 366.942 | 366.942 | 366.942 | 366.942 | -24.588 | -24.588 | -24.588 | -24.588 | 210.476 | 210.476 | 210.476 | 210.476 | 149.72 | 149.72 | 149.72 | 149.72 | -3.364 | -3.364 | -3.364 | -3.364 | -12.319 | -12.319 | -12.319 | -12.319 | -13.302 | -13.302 | -13.302 | -13.302 | 41.095 | 41.095 | 41.095 | 41.095 | -10.884 | -10.884 | -10.884 | -10.884 | -19.442 | -19.442 | -19.442 | -19.442 | -0.464 | -0.464 | -0.464 | -0.464 | -0.235 | -0.235 | -0.235 | -0.235 |
| Bedrijfsresultaat
| 1,895.891 | 2,276.25 | 1,701.681 | 1,428.067 | 1,885.753 | 1,192.192 | 2,552.654 | 2,045.1 | 3,195.599 | 2,317.825 | 2,651.008 | 2,173.699 | 2,696.628 | 2,044.274 | 2,613.774 | 2,447.288 | 2,301.451 | 2,564.152 | 2,243.918 | 2,090.787 | 2,126.62 | 1,730.707 | 1,984.553 | 1,036.484 | 951.696 | 951.696 | 951.696 | 951.696 | 678.141 | 678.141 | 678.141 | 678.141 | 650.747 | 650.747 | 650.747 | 650.747 | 571.448 | 571.448 | 571.448 | 571.448 | 345.486 | 345.486 | 345.486 | 345.486 | 298.508 | 298.508 | 298.508 | 298.508 | 233.24 | 233.24 | 233.24 | 233.24 | 146.843 | 146.843 | 146.843 | 146.843 | 99.023 | 99.023 | 99.023 | 99.023 | 80.444 | 80.444 | 80.444 | 80.444 | 57.888 | 57.888 | 57.888 | 57.888 | 65.588 | 65.588 | 65.588 | 65.588 | 61.098 | 61.098 | 61.098 | 61.098 | 86.948 | 86.948 | 86.948 | 86.948 | 87.461 | 87.461 | 87.461 | 87.461 | 43.555 | 43.555 | 43.555 | 43.555 |
| Bedrijfsresultaat ratio
| 0.16 | 0.197 | 0.139 | 0.125 | 0.168 | 0.11 | 0.256 | 0.179 | 0.292 | 0.198 | 0.246 | 0.209 | 0.266 | 0.218 | 0.3 | 0.252 | 0.24 | 0.271 | 0.244 | 0.223 | 0.219 | 0.206 | 0.241 | 0.25 | 0.255 | 0.255 | 0.255 | 0.255 | 0.197 | 0.197 | 0.197 | 0.197 | 0.227 | 0.227 | 0.227 | 0.227 | 0.24 | 0.24 | 0.24 | 0.24 | 0.196 | 0.196 | 0.196 | 0.196 | 0.224 | 0.224 | 0.224 | 0.224 | 0.226 | 0.226 | 0.226 | 0.226 | 0.186 | 0.186 | 0.186 | 0.186 | 0.159 | 0.159 | 0.159 | 0.159 | 0.179 | 0.179 | 0.179 | 0.179 | 0.196 | 0.196 | 0.196 | 0.196 | 0.203 | 0.203 | 0.203 | 0.203 | 0.198 | 0.198 | 0.198 | 0.198 | 0.289 | 0.289 | 0.289 | 0.289 | 0.25 | 0.25 | 0.25 | 0.25 | 0.205 | 0.205 | 0.205 | 0.205 |
| Totaal overige inkomsten en kosten netto
| -160.044 | -212.328 | -160.199 | 53.985 | -89.853 | 721.489 | -124.698 | 1,010.327 | -279.116 | -308.271 | -325.138 | -306.718 | -232.797 | -149.581 | -158.361 | -6.379 | -183.349 | -72.804 | -186.592 | -85.123 | -241.303 | -25.95 | -30.996 | -56.703 | -38.012 | -38.012 | -38.012 | -38.012 | -19.474 | -19.474 | -19.474 | -19.474 | -3.404 | -3.404 | -3.404 | -3.404 | -2.957 | -2.957 | -2.957 | -2.957 | -12.944 | -12.944 | -12.944 | -12.944 | -21.569 | -21.569 | -21.569 | -21.569 | -15.432 | -15.432 | -15.432 | -15.432 | -5.595 | -5.595 | -5.595 | -5.595 | 0.3 | 0.3 | 0.3 | 0.3 | 6.433 | 6.433 | 6.433 | 6.433 | 0.453 | 0.453 | 0.453 | 0.453 | -0.11 | -0.11 | -0.11 | -0.11 | 0.061 | 0.061 | 0.061 | 0.061 | -1.167 | -1.167 | -1.167 | -1.167 | 0.464 | 0.464 | 0.464 | 0.464 | 0.235 | 0.235 | 0.235 | 0.235 |
| Inkomen voor belasting
| 1,735.847 | 2,063.922 | 1,541.482 | 1,037.386 | 1,795.9 | 1,913.681 | 2,415.885 | 3,055.427 | 2,905.995 | 2,713.871 | 2,333.016 | 2,440.563 | 2,463.831 | 2,505.185 | 2,455.413 | 2,440.909 | 2,118.102 | 2,491.348 | 2,057.326 | 2,393.977 | 1,885.317 | 1,989.912 | 1,953.556 | 979.781 | 913.684 | 913.684 | 913.684 | 913.684 | 658.667 | 658.667 | 658.667 | 658.667 | 647.343 | 647.343 | 647.343 | 647.343 | 568.49 | 568.49 | 568.49 | 568.49 | 332.542 | 332.542 | 332.542 | 332.542 | 276.939 | 276.939 | 276.939 | 276.939 | 217.808 | 217.808 | 217.808 | 217.808 | 141.248 | 141.248 | 141.248 | 141.248 | 99.323 | 99.323 | 99.323 | 99.323 | 86.877 | 86.877 | 86.877 | 86.877 | 58.342 | 58.342 | 58.342 | 58.342 | 65.478 | 65.478 | 65.478 | 65.478 | 61.159 | 61.159 | 61.159 | 61.159 | 85.781 | 85.781 | 85.781 | 85.781 | 87.925 | 87.925 | 87.925 | 87.925 | 43.79 | 43.79 | 43.79 | 43.79 |
| Inkomen voor belasting ratio
| 0.147 | 0.178 | 0.126 | 0.091 | 0.16 | 0.177 | 0.242 | 0.267 | 0.266 | 0.232 | 0.216 | 0.235 | 0.243 | 0.268 | 0.282 | 0.252 | 0.221 | 0.263 | 0.224 | 0.255 | 0.194 | 0.237 | 0.237 | 0.237 | 0.245 | 0.245 | 0.245 | 0.245 | 0.191 | 0.191 | 0.191 | 0.191 | 0.226 | 0.226 | 0.226 | 0.226 | 0.238 | 0.238 | 0.238 | 0.238 | 0.189 | 0.189 | 0.189 | 0.189 | 0.208 | 0.208 | 0.208 | 0.208 | 0.211 | 0.211 | 0.211 | 0.211 | 0.179 | 0.179 | 0.179 | 0.179 | 0.16 | 0.16 | 0.16 | 0.16 | 0.193 | 0.193 | 0.193 | 0.193 | 0.197 | 0.197 | 0.197 | 0.197 | 0.203 | 0.203 | 0.203 | 0.203 | 0.198 | 0.198 | 0.198 | 0.198 | 0.285 | 0.285 | 0.285 | 0.285 | 0.251 | 0.251 | 0.251 | 0.251 | 0.206 | 0.206 | 0.206 | 0.206 |
| Belastingkosten
| 332.58 | 483.419 | 314.581 | 379.704 | 504.282 | 492.027 | 547.335 | 711.945 | 641.035 | 679.005 | 450.779 | 584.582 | 512.679 | 558.604 | 600.538 | 592.12 | 487.325 | 781.732 | 517.477 | 655.561 | 440.555 | 516.066 | 462.425 | 243.191 | 201.547 | 201.547 | 201.547 | 201.547 | 115.315 | 115.315 | 115.315 | 115.315 | 117.596 | 117.596 | 117.596 | 117.596 | 91.502 | 91.502 | 91.502 | 91.502 | 36.548 | 36.548 | 36.548 | 36.548 | 41.115 | 41.115 | 41.115 | 41.115 | 43.059 | 43.059 | 43.059 | 43.059 | 23.835 | 23.835 | 23.835 | 23.835 | 14.828 | 14.828 | 14.828 | 14.828 | 10.122 | 10.122 | 10.122 | 10.122 | 4.81 | 4.81 | 4.81 | 4.81 | 4.832 | 4.832 | 4.832 | 4.832 | 5.342 | 5.342 | 5.342 | 5.342 | 4.936 | 4.936 | 4.936 | 4.936 | 10.952 | 10.952 | 10.952 | 10.952 | 5.007 | 5.007 | 5.007 | 5.007 |
| Nettowinst
| 1,408.992 | 1,574.765 | 1,225.768 | 649.058 | 1,276.191 | 1,413.309 | 1,860.292 | 2,335.287 | 2,259.528 | 2,029.941 | 1,877.782 | 1,852.898 | 1,946.907 | 1,940.106 | 1,853.935 | 1,694.67 | 1,620.255 | 1,683.978 | 1,523.613 | 1,712.023 | 1,424.42 | 1,453.961 | 1,472.059 | 736.59 | 712.137 | 712.137 | 712.137 | 712.137 | 543.352 | 543.352 | 543.352 | 543.352 | 529.747 | 529.747 | 529.747 | 529.747 | 476.988 | 476.988 | 476.988 | 476.988 | 295.994 | 295.994 | 295.994 | 295.994 | 235.825 | 235.825 | 235.825 | 235.825 | 174.749 | 174.749 | 174.749 | 174.749 | 117.413 | 117.413 | 117.413 | 117.413 | 84.495 | 84.495 | 84.495 | 84.495 | 76.755 | 76.755 | 76.755 | 76.755 | 53.532 | 53.532 | 53.532 | 53.532 | 60.646 | 60.646 | 60.646 | 60.646 | 55.817 | 55.817 | 55.817 | 55.817 | 80.846 | 80.846 | 80.846 | 80.846 | 76.973 | 76.973 | 76.973 | 76.973 | 38.782 | 38.782 | 38.782 | 38.782 |
| Nettowinstmarge
| 0.119 | 0.136 | 0.1 | 0.057 | 0.114 | 0.131 | 0.187 | 0.204 | 0.207 | 0.173 | 0.174 | 0.179 | 0.192 | 0.207 | 0.213 | 0.175 | 0.169 | 0.178 | 0.166 | 0.182 | 0.147 | 0.173 | 0.178 | 0.178 | 0.191 | 0.191 | 0.191 | 0.191 | 0.157 | 0.157 | 0.157 | 0.157 | 0.185 | 0.185 | 0.185 | 0.185 | 0.2 | 0.2 | 0.2 | 0.2 | 0.168 | 0.168 | 0.168 | 0.168 | 0.177 | 0.177 | 0.177 | 0.177 | 0.169 | 0.169 | 0.169 | 0.169 | 0.149 | 0.149 | 0.149 | 0.149 | 0.136 | 0.136 | 0.136 | 0.136 | 0.171 | 0.171 | 0.171 | 0.171 | 0.181 | 0.181 | 0.181 | 0.181 | 0.188 | 0.188 | 0.188 | 0.188 | 0.181 | 0.181 | 0.181 | 0.181 | 0.269 | 0.269 | 0.269 | 0.269 | 0.22 | 0.22 | 0.22 | 0.22 | 0.183 | 0.183 | 0.183 | 0.183 |
| WPA (Winst Per Aandeel)
| 1.23 | 1.36 | 1.05 | 0.56 | 1.1 | 1.21 | 1.57 | 1.96 | 1.9 | 1.71 | 1.58 | 1.53 | 1.61 | 1.61 | 1.54 | 1.4 | 1.33 | 1.38 | 1.24 | 1.39 | 1.16 | 1.18 | 1.2 | 0.6 | 0.58 | 0.58 | 0.58 | 0.58 | 0.44 | 0.44 | 0.44 | 0.44 | 0.43 | 0.43 | 0.43 | 0.43 | 0.4 | 0.4 | 0.4 | 0.4 | 0.24 | 0.24 | 0.24 | 0.24 | 0.22 | 0.22 | 0.22 | 0.22 | 0.16 | 0.16 | 0.16 | 0.16 | 0.11 | 0.11 | 0.11 | 0.11 | 0.079 | 0.079 | 0.079 | 0.079 | 0.075 | 0.075 | 0.075 | 0.075 | 0.054 | 0.054 | 0.054 | 0.054 | 0.061 | 0.061 | 0.061 | 0.061 | 0.056 | 0.056 | 0.056 | 0.056 | 0.08 | 0.08 | 0.08 | 0.08 | 0.1 | 0.1 | 0.1 | 0.1 | 0.052 | 0.052 | 0.052 | 0.052 |
| Verwaterde WPA
| 1.23 | 1.36 | 1.05 | 0.56 | 1.1 | 1.21 | 1.57 | 1.96 | 1.9 | 1.71 | 1.58 | 1.53 | 1.61 | 1.61 | 1.54 | 1.4 | 1.33 | 1.38 | 1.24 | 1.39 | 1.16 | 1.18 | 1.2 | 0.6 | 0.58 | 0.58 | 0.58 | 0.58 | 0.44 | 0.44 | 0.44 | 0.44 | 0.43 | 0.43 | 0.43 | 0.43 | 0.4 | 0.4 | 0.4 | 0.4 | 0.24 | 0.24 | 0.24 | 0.24 | 0.22 | 0.22 | 0.22 | 0.22 | 0.16 | 0.16 | 0.16 | 0.16 | 0.11 | 0.11 | 0.11 | 0.11 | 0.079 | 0.079 | 0.079 | 0.079 | 0.075 | 0.075 | 0.075 | 0.075 | 0.054 | 0.054 | 0.054 | 0.054 | 0.061 | 0.061 | 0.061 | 0.061 | 0.056 | 0.056 | 0.056 | 0.056 | 0.08 | 0.08 | 0.08 | 0.08 | 0.1 | 0.1 | 0.1 | 0.1 | 0.052 | 0.052 | 0.052 | 0.052 |
| EBITDA
| 2,350.38 | 2,214.683 | 2,115.993 | 1,819.688 | 2,305.149 | 1,587.69 | 2,961.678 | 2,430.157 | 3,589.784 | 2,694.576 | 3,035.919 | 2,541.794 | 3,060.661 | 2,380.051 | 2,950.014 | 2,771.989 | 2,607.562 | 2,852.107 | 2,532.718 | 2,383.139 | 2,413.222 | 1,995.683 | 2,250.129 | 1,173.8 | 1,064.575 | 1,064.575 | 1,064.575 | 1,064.575 | 767.848 | 767.848 | 767.848 | 767.848 | 732.668 | 732.668 | 732.668 | 732.668 | 644.066 | 644.066 | 644.066 | 644.066 | 408.357 | 408.357 | 408.357 | 408.357 | 347.059 | 347.059 | 347.059 | 347.059 | 274.768 | 274.768 | 274.768 | 274.768 | 141.016 | 141.016 | 141.016 | 141.016 | 137.381 | 137.381 | 137.381 | 137.381 | 110.418 | 110.418 | 110.418 | 110.418 | 77.88 | 77.88 | 77.88 | 77.88 | 65.119 | 65.119 | 65.119 | 65.119 | 75.612 | 75.612 | 75.612 | 75.612 | 98.972 | 98.972 | 98.972 | 98.972 | 97.809 | 97.809 | 97.809 | 97.809 | 49.701 | 49.701 | 49.701 | 49.701 |
| EBITDA ratio
| 0.199 | 0.192 | 0.173 | 0.159 | 0.206 | 0.147 | 0.297 | 0.212 | 0.328 | 0.23 | 0.282 | 0.245 | 0.302 | 0.254 | 0.338 | 0.286 | 0.272 | 0.301 | 0.275 | 0.254 | 0.249 | 0.237 | 0.273 | 0.284 | 0.285 | 0.285 | 0.285 | 0.285 | 0.223 | 0.223 | 0.223 | 0.223 | 0.256 | 0.256 | 0.256 | 0.256 | 0.27 | 0.27 | 0.27 | 0.27 | 0.232 | 0.232 | 0.232 | 0.232 | 0.261 | 0.261 | 0.261 | 0.261 | 0.266 | 0.266 | 0.266 | 0.266 | 0.179 | 0.179 | 0.179 | 0.179 | 0.221 | 0.221 | 0.221 | 0.221 | 0.245 | 0.245 | 0.245 | 0.245 | 0.263 | 0.263 | 0.263 | 0.263 | 0.202 | 0.202 | 0.202 | 0.202 | 0.245 | 0.245 | 0.245 | 0.245 | 0.329 | 0.329 | 0.329 | 0.329 | 0.28 | 0.28 | 0.28 | 0.28 | 0.234 | 0.234 | 0.234 | 0.234 |