COSCO SHIPPING Ports Limited
HKEX:1199.HK
4.5 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 | 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 | |
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Omzet
| 377.095 | 332.716 | 406.578 | 358.902 | 360.846 | 328.027 | 387.298 | 349.353 | 374.968 | 329.654 | 347.608 | 295.772 | 299.542 | 265.33 | 277.925 | 270.028 | 232.127 | 220.549 | 255.085 | 254.658 | 270.207 | 247.708 | 251.942 | 252.951 | 257.519 | 237.938 | 203.379 | 155.555 | 147.943 | 127.833 | 137.302 | 144.092 | 146.316 | 128.667 | -54.048 | 201.837 | 81.703 | 194.835 | 213.751 | 216.182 | 227.681 | 212.477 | 200.268 | 203.163 | 204.069 | 191.126 | 185.18 | 182.965 | 183.875 | 183.875 | 183.875 | 149.79 | 149.79 | 149.79 | 149.79 | 111.623 | 111.623 | 111.623 | 111.623 | 87.356 | 87.356 | 87.356 | 87.356 | 84.493 | 84.493 | 84.493 | 84.493 | 74.737 | 74.737 | 74.737 | 74.737 | 63.49 | 63.49 | 63.49 | 63.49 | 73.912 | 73.912 | 73.912 | 73.912 | 68.824 | 68.824 | 68.824 | 68.824 | 64.374 | 64.374 | 64.374 | 64.374 | 60.411 | 60.411 | 60.411 | 60.411 | 56.168 | 56.168 | 56.168 | 56.168 | 54.473 | 54.473 | 54.473 | 54.473 | 55.16 | 55.16 | 55.16 | 55.16 | 54.283 | 54.283 | 54.283 | 54.283 |
Kosten van de omzet
| 266.037 | 245.138 | 280.325 | 258.04 | 257.028 | 238.098 | 257.612 | 247.05 | 258.122 | 248.811 | 247.975 | 218.282 | 213.204 | 203.365 | 214.929 | 199.538 | 178.572 | 174.948 | 202.32 | 188.078 | 186.915 | 177.621 | 191.498 | 177.198 | 173.934 | 164.029 | 149.355 | 98.832 | 92.227 | 85.021 | 94.81 | 94.858 | 85.148 | 82.478 | 19.663 | 125.944 | 54.723 | 118.713 | 140.077 | 133.969 | 137.17 | 135.018 | 138.119 | 120.121 | 109.745 | 112.472 | 116.269 | 102.052 | 105.055 | 105.055 | 105.055 | 85.035 | 85.035 | 85.035 | 85.035 | 69.942 | 69.942 | 69.942 | 69.942 | 50.044 | 50.044 | 50.044 | 50.044 | 41.364 | 41.364 | 41.364 | 41.364 | 38.128 | 38.128 | 38.128 | 38.128 | 25.172 | 25.172 | 25.172 | 25.172 | 28.888 | 28.888 | 28.888 | 28.888 | 28.16 | 28.16 | 28.16 | 28.16 | 28.104 | 28.104 | 28.104 | 28.104 | 25.63 | 25.63 | 25.63 | 25.63 | 23.849 | 23.849 | 23.849 | 23.849 | 21.996 | 21.996 | 21.996 | 21.996 | 21.667 | 21.667 | 21.667 | 21.667 | 21.454 | 21.454 | 21.454 | 21.454 |
Brutowinst
| 111.058 | 87.578 | 126.253 | 100.862 | 103.818 | 89.929 | 129.686 | 102.303 | 116.846 | 80.843 | 99.633 | 77.49 | 86.338 | 61.965 | 62.996 | 70.49 | 53.555 | 45.601 | 52.765 | 66.58 | 83.292 | 70.087 | 60.444 | 75.753 | 83.585 | 73.909 | 54.024 | 56.723 | 55.716 | 42.812 | 42.492 | 49.234 | 61.168 | 46.189 | -73.711 | 75.893 | 26.98 | 76.122 | 73.674 | 82.213 | 90.511 | 77.459 | 62.149 | 83.042 | 94.324 | 78.654 | 68.911 | 80.913 | 78.821 | 78.821 | 78.821 | 64.755 | 64.755 | 64.755 | 64.755 | 41.681 | 41.681 | 41.681 | 41.681 | 37.313 | 37.313 | 37.313 | 37.313 | 43.13 | 43.13 | 43.13 | 43.13 | 36.609 | 36.609 | 36.609 | 36.609 | 38.319 | 38.319 | 38.319 | 38.319 | 45.024 | 45.024 | 45.024 | 45.024 | 40.664 | 40.664 | 40.664 | 40.664 | 36.27 | 36.27 | 36.27 | 36.27 | 34.781 | 34.781 | 34.781 | 34.781 | 32.319 | 32.319 | 32.319 | 32.319 | 32.478 | 32.478 | 32.478 | 32.478 | 33.493 | 33.493 | 33.493 | 33.493 | 32.829 | 32.829 | 32.829 | 32.829 |
Brutowinstmarge
| 0.295 | 0.263 | 0.311 | 0.281 | 0.288 | 0.274 | 0.335 | 0.293 | 0.312 | 0.245 | 0.287 | 0.262 | 0.288 | 0.234 | 0.227 | 0.261 | 0.231 | 0.207 | 0.207 | 0.261 | 0.308 | 0.283 | 0.24 | 0.299 | 0.325 | 0.311 | 0.266 | 0.365 | 0.377 | 0.335 | 0.309 | 0.342 | 0.418 | 0.359 | 1.364 | 0.376 | 0.33 | 0.391 | 0.345 | 0.38 | 0.398 | 0.365 | 0.31 | 0.409 | 0.462 | 0.412 | 0.372 | 0.442 | 0.429 | 0.429 | 0.429 | 0.432 | 0.432 | 0.432 | 0.432 | 0.373 | 0.373 | 0.373 | 0.373 | 0.427 | 0.427 | 0.427 | 0.427 | 0.51 | 0.51 | 0.51 | 0.51 | 0.49 | 0.49 | 0.49 | 0.49 | 0.604 | 0.604 | 0.604 | 0.604 | 0.609 | 0.609 | 0.609 | 0.609 | 0.591 | 0.591 | 0.591 | 0.591 | 0.563 | 0.563 | 0.563 | 0.563 | 0.576 | 0.576 | 0.576 | 0.576 | 0.575 | 0.575 | 0.575 | 0.575 | 0.596 | 0.596 | 0.596 | 0.596 | 0.607 | 0.607 | 0.607 | 0.607 | 0.605 | 0.605 | 0.605 | 0.605 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 40.467 | 39.878 | 43.395 | 39.062 | 40.82 | 41.319 | 58.557 | 37.268 | 34.178 | 37.454 | 46.587 | 32.895 | 28.354 | 29.561 | 30.254 | 29.883 | 30.546 | 28.21 | 29.017 | 34.801 | 26.06 | 31.99 | 21.272 | 29.141 | 30.583 | 29.875 | 42.866 | 30.496 | 19.406 | 18.936 | 26.631 | 16.883 | 20.616 | 20.741 | 6.214 | 19.977 | 14.693 | 19.017 | 30.417 | 19.538 | 24.062 | 19.184 | 29.734 | 19.457 | 19.813 | 21.054 | 30.883 | 19.393 | 22.98 | 22.98 | 22.98 | 22.331 | 22.331 | 22.331 | 22.331 | 14.956 | 14.956 | 14.956 | 14.956 | 15.737 | 15.737 | 15.737 | 15.737 | 12.536 | 12.536 | 12.536 | 12.536 | 13.896 | 13.896 | 13.896 | 13.896 | 8.452 | 8.452 | 8.452 | 8.452 | 7.856 | 7.856 | 7.856 | 7.856 | 7.786 | 7.786 | 7.786 | 7.786 | 6.753 | 6.753 | 6.753 | 6.753 | 5.805 | 5.805 | 5.805 | 5.805 | 5.333 | 5.333 | 5.333 | 5.333 | 5.17 | 5.17 | 5.17 | 5.17 | 5.022 | 5.022 | 5.022 | 5.022 | 4.949 | 4.949 | 4.949 | 4.949 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.441 | 0 | 0 | 0 | 1.289 | 0 | 0 | 0 | 1.225 | 0 | -23.491 | -23.491 | -23.491 | 0 | -25.968 | -25.968 | -25.968 | 0 | -27.342 | -27.342 | -27.342 | 0 | -12.149 | -12.149 | -12.149 | -14.15 | -14.15 | -14.15 | -14.15 | -16.755 | -16.755 | -16.755 | -16.755 | -19.658 | -19.658 | -19.658 | -19.658 | -20.49 | -20.49 | -20.49 | -20.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.505 | -11.505 | -11.505 | -11.505 | 3.094 | 3.094 | 3.094 | 3.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.224 | -4.224 | -4.224 | -4.224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 40.467 | 39.878 | 43.395 | 39.062 | 40.82 | 41.319 | 58.557 | 37.268 | 34.178 | 37.454 | 48.028 | 32.895 | 28.354 | 29.561 | 31.543 | 29.883 | 30.546 | 28.21 | 30.242 | 34.801 | 26.06 | 31.99 | 21.272 | 29.141 | 30.583 | 29.875 | 42.866 | 30.496 | 19.406 | 18.936 | 26.631 | 16.883 | 20.616 | 20.741 | 6.214 | 19.977 | 14.693 | 19.017 | 30.417 | 19.538 | 24.062 | 19.184 | 29.734 | 19.457 | 19.813 | 21.054 | 30.883 | 19.393 | 2.49 | 2.49 | 2.49 | -2.426 | -2.426 | -2.426 | -2.426 | -1.592 | -1.592 | -1.592 | -1.592 | -3.404 | -3.404 | -3.404 | -3.404 | -10.896 | -10.896 | -10.896 | -10.896 | 2.39 | 2.39 | 2.39 | 2.39 | 11.545 | 11.545 | 11.545 | 11.545 | -1.508 | -1.508 | -1.508 | -1.508 | -6.231 | -6.231 | -6.231 | -6.231 | -2.017 | -2.017 | -2.017 | -2.017 | 1.581 | 1.581 | 1.581 | 1.581 | -5.066 | -5.066 | -5.066 | -5.066 | -3.84 | -3.84 | -3.84 | -3.84 | -2.452 | -2.452 | -2.452 | -2.452 | -3.662 | -3.662 | -3.662 | -3.662 |
Overige kosten
| 33.336 | 32.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 73.803 | 35.31 | 54.416 | 31.002 | 49.434 | 36.078 | 77.712 | 34.202 | 52.553 | 44.93 | 76.407 | 62.238 | 76.494 | 53.829 | 54.495 | 63.254 | 60.515 | 91.516 | 57.392 | 50.984 | 60.089 | 31.118 | 55.053 | 46.634 | 61.911 | 42.078 | 39.523 | 49.239 | 362.724 | 19.321 | 5.241 | 22.688 | 31.715 | 23.395 | 72.803 | 23.702 | 59.502 | 24.394 | 4.473 | 32.319 | 21.184 | 11.101 | 12.542 | 32.904 | 18.256 | 16.42 | 42.183 | 46.896 | 2.49 | 2.49 | 2.49 | -2.426 | -2.426 | -2.426 | -2.426 | -1.592 | -1.592 | -1.592 | -1.592 | -3.404 | -3.404 | -3.404 | -3.404 | -10.896 | -10.896 | -10.896 | -10.896 | 2.39 | 2.39 | 2.39 | 2.39 | 11.545 | 11.545 | 11.545 | 11.545 | -1.508 | -1.508 | -1.508 | -1.508 | -6.231 | -6.231 | -6.231 | -6.231 | -2.017 | -2.017 | -2.017 | -2.017 | 1.581 | 1.581 | 1.581 | 1.581 | -5.066 | -5.066 | -5.066 | -5.066 | -3.84 | -3.84 | -3.84 | -3.84 | -2.452 | -2.452 | -2.452 | -2.452 | -3.662 | -3.662 | -3.662 | -3.662 |
Bedrijfsresultaat
| 37.255 | 50.679 | 78.472 | 69.86 | 69.478 | 57.006 | 57.306 | 68.101 | 92.689 | 43.254 | 63.672 | 55.115 | 69.859 | 34.836 | -51.481 | 53.672 | -35.674 | 84.823 | 1.846 | 46.269 | 41.728 | 61.838 | 40.448 | 52.95 | 56.678 | 52.655 | 8.574 | 35.989 | 36.822 | 25.566 | 17.071 | 23.112 | 43.625 | 25.239 | -45.917 | 52.162 | 14.302 | 58.518 | 38.78 | 65.614 | 76.246 | 52.945 | 26.265 | 69.353 | 77.806 | 58.847 | 36.833 | 63.497 | 110.156 | 110.156 | 110.156 | 118.99 | 118.99 | 118.99 | 118.99 | 101.6 | 101.6 | 101.6 | 101.6 | 56.404 | 56.404 | 56.404 | 56.404 | 41.49 | 41.49 | 41.49 | 41.49 | 20.323 | 20.323 | 20.323 | 20.323 | 18.322 | 18.322 | 18.322 | 18.322 | 38.676 | 38.676 | 38.676 | 38.676 | 39.11 | 39.11 | 39.11 | 39.11 | 31.534 | 31.534 | 31.534 | 31.534 | 27.395 | 27.395 | 27.395 | 27.395 | 32.052 | 32.052 | 32.052 | 32.052 | 31.148 | 31.148 | 31.148 | 31.148 | 30.923 | 30.923 | 30.923 | 30.923 | 31.542 | 31.542 | 31.542 | 31.542 |
Bedrijfsresultaat ratio
| 0.099 | 0.152 | 0.193 | 0.195 | 0.193 | 0.174 | 0.148 | 0.195 | 0.247 | 0.131 | 0.183 | 0.186 | 0.233 | 0.131 | -0.185 | 0.199 | -0.154 | 0.385 | 0.007 | 0.182 | 0.154 | 0.25 | 0.161 | 0.209 | 0.22 | 0.221 | 0.042 | 0.231 | 0.249 | 0.2 | 0.124 | 0.16 | 0.298 | 0.196 | 0.85 | 0.258 | 0.175 | 0.3 | 0.181 | 0.304 | 0.335 | 0.249 | 0.131 | 0.341 | 0.381 | 0.308 | 0.199 | 0.347 | 0.599 | 0.599 | 0.599 | 0.794 | 0.794 | 0.794 | 0.794 | 0.91 | 0.91 | 0.91 | 0.91 | 0.646 | 0.646 | 0.646 | 0.646 | 0.491 | 0.491 | 0.491 | 0.491 | 0.272 | 0.272 | 0.272 | 0.272 | 0.289 | 0.289 | 0.289 | 0.289 | 0.523 | 0.523 | 0.523 | 0.523 | 0.568 | 0.568 | 0.568 | 0.568 | 0.49 | 0.49 | 0.49 | 0.49 | 0.453 | 0.453 | 0.453 | 0.453 | 0.571 | 0.571 | 0.571 | 0.571 | 0.572 | 0.572 | 0.572 | 0.572 | 0.561 | 0.561 | 0.561 | 0.561 | 0.581 | 0.581 | 0.581 | 0.581 |
Totaal overige inkomsten en kosten netto
| 83.141 | 37.209 | 28.02 | 47.891 | 49.831 | 34.527 | 36.075 | 55.007 | 51.614 | 56.063 | 92.33 | 59.654 | 69.817 | 55.182 | 150.188 | 54.766 | 126.66 | 25.623 | 86.503 | 45.844 | 81.657 | 17.831 | 63.592 | 53.229 | 73.904 | 46.51 | 76.391 | 59.38 | 375.006 | 28.13 | 28.452 | 39.606 | 45.32 | 35.182 | 93.153 | 35.028 | 69.181 | 32.177 | 32.224 | 37.061 | 25.612 | 23.4 | 45.239 | 25.67 | 17.081 | 14.041 | -24.055 | 44.364 | -14.562 | -14.562 | -14.562 | -12.396 | -12.396 | -12.396 | -12.396 | -27.315 | -27.315 | -27.315 | -27.315 | -15.478 | -15.478 | -15.478 | -15.478 | 27.304 | 27.304 | 27.304 | 27.304 | 92.388 | 92.388 | 92.388 | 92.388 | 67.592 | 67.592 | 67.592 | 67.592 | 51.419 | 51.419 | 51.419 | 51.419 | 22.021 | 22.021 | 22.021 | 22.021 | 13.619 | 13.619 | 13.619 | 13.619 | 14.548 | 14.548 | 14.548 | 14.548 | 9.177 | 9.177 | 9.177 | 9.177 | 7.447 | 7.447 | 7.447 | 7.447 | 4.668 | 4.668 | 4.668 | 4.668 | 2.381 | 2.381 | 2.381 | 2.381 |
Inkomen voor belasting
| 120.396 | 87.888 | 100.893 | 117.751 | 119.309 | 91.533 | 93.381 | 123.108 | 144.303 | 99.317 | 156.002 | 114.769 | 139.676 | 90.018 | 98.707 | 108.438 | 90.986 | 110.446 | 88.349 | 92.113 | 123.385 | 79.669 | 104.04 | 106.179 | 130.582 | 99.165 | 84.965 | 95.369 | 411.828 | 53.696 | 45.523 | 62.718 | 88.945 | 60.421 | 47.236 | 87.19 | 83.483 | 90.695 | 71.004 | 102.675 | 101.858 | 76.345 | 71.504 | 95.023 | 94.887 | 72.888 | 12.778 | 107.861 | 95.594 | 95.594 | 95.594 | 106.594 | 106.594 | 106.594 | 106.594 | 74.285 | 74.285 | 74.285 | 74.285 | 40.927 | 40.927 | 40.927 | 40.927 | 68.794 | 68.794 | 68.794 | 68.794 | 112.711 | 112.711 | 112.711 | 112.711 | 85.914 | 85.914 | 85.914 | 85.914 | 90.095 | 90.095 | 90.095 | 90.095 | 61.13 | 61.13 | 61.13 | 61.13 | 45.153 | 45.153 | 45.153 | 45.153 | 41.944 | 41.944 | 41.944 | 41.944 | 41.229 | 41.229 | 41.229 | 41.229 | 38.595 | 38.595 | 38.595 | 38.595 | 35.59 | 35.59 | 35.59 | 35.59 | 33.923 | 33.923 | 33.923 | 33.923 |
Inkomen voor belasting ratio
| 0.319 | 0.264 | 0.248 | 0.328 | 0.331 | 0.279 | 0.241 | 0.352 | 0.385 | 0.301 | 0.449 | 0.388 | 0.466 | 0.339 | 0.355 | 0.402 | 0.392 | 0.501 | 0.346 | 0.362 | 0.457 | 0.322 | 0.413 | 0.42 | 0.507 | 0.417 | 0.418 | 0.613 | 2.784 | 0.42 | 0.332 | 0.435 | 0.608 | 0.47 | -0.874 | 0.432 | 1.022 | 0.465 | 0.332 | 0.475 | 0.447 | 0.359 | 0.357 | 0.468 | 0.465 | 0.381 | 0.069 | 0.59 | 0.52 | 0.52 | 0.52 | 0.712 | 0.712 | 0.712 | 0.712 | 0.665 | 0.665 | 0.665 | 0.665 | 0.469 | 0.469 | 0.469 | 0.469 | 0.814 | 0.814 | 0.814 | 0.814 | 1.508 | 1.508 | 1.508 | 1.508 | 1.353 | 1.353 | 1.353 | 1.353 | 1.219 | 1.219 | 1.219 | 1.219 | 0.888 | 0.888 | 0.888 | 0.888 | 0.701 | 0.701 | 0.701 | 0.701 | 0.694 | 0.694 | 0.694 | 0.694 | 0.734 | 0.734 | 0.734 | 0.734 | 0.709 | 0.709 | 0.709 | 0.709 | 0.645 | 0.645 | 0.645 | 0.645 | 0.625 | 0.625 | 0.625 | 0.625 |
Belastingkosten
| 27.942 | 11.413 | -13.146 | 19.367 | 14.992 | 13.993 | 22.573 | 18.912 | 20.18 | 9.597 | 44.117 | 18.316 | 20.991 | 11.245 | 6.767 | 11.837 | 14.683 | 15.214 | 7.36 | 9.999 | 11.848 | 19.079 | 15.138 | 17.071 | 16.655 | 17.178 | 15.721 | 16.627 | 53.948 | 8.413 | 8.702 | 11.632 | 15.805 | 12.031 | 11.181 | 9.103 | 13.637 | 9.443 | 8.544 | 10.324 | 11.486 | 8.641 | 8.602 | 9.304 | 10.431 | 5.16 | 8.462 | 6.508 | 6.976 | 6.976 | 6.976 | 7.193 | 7.193 | 7.193 | 7.193 | 3.913 | 3.913 | 3.913 | 3.913 | 3.322 | 3.322 | 3.322 | 3.322 | -1.146 | -1.146 | -1.146 | -1.146 | 4.449 | 4.449 | 4.449 | 4.449 | 12.299 | 12.299 | 12.299 | 12.299 | 5.607 | 5.607 | 5.607 | 5.607 | 8.946 | 8.946 | 8.946 | 8.946 | 6.106 | 6.106 | 6.106 | 6.106 | 2.879 | 2.879 | 2.879 | 2.879 | 2.392 | 2.392 | 2.392 | 2.392 | 2.737 | 2.737 | 2.737 | 2.737 | 1.903 | 1.903 | 1.903 | 1.903 | 1.474 | 1.474 | 1.474 | 1.474 |
Nettowinst
| 76.337 | 62.878 | 90.953 | 83.312 | 87.777 | 62.515 | 40.663 | 86.824 | 102.728 | 74.948 | 92.89 | 86.144 | 102.591 | 73.027 | 98.177 | 85.938 | 71.472 | 91.887 | 88.411 | 71.812 | 97.87 | 49.924 | 80.501 | 75.094 | 99.761 | 69.227 | 60.558 | 67.184 | 347.154 | 37.558 | 31.184 | 43.899 | 62.888 | 42.513 | 26.386 | 74.47 | 59.473 | 76.994 | 59.03 | 86.943 | 82.44 | 64.346 | 62.229 | 80.155 | 77.77 | 66.052 | 3.161 | 98.213 | 88.617 | 88.617 | 88.617 | 99.402 | 99.402 | 99.402 | 99.402 | 70.372 | 70.372 | 70.372 | 70.372 | 37.605 | 37.605 | 37.605 | 37.605 | 69.941 | 69.941 | 69.941 | 69.941 | 108.262 | 108.262 | 108.262 | 108.262 | 73.615 | 73.615 | 73.615 | 73.615 | 84.489 | 84.489 | 84.489 | 84.489 | 52.184 | 52.184 | 52.184 | 52.184 | 39.047 | 39.047 | 39.047 | 39.047 | 39.065 | 39.065 | 39.065 | 39.065 | 38.838 | 38.838 | 38.838 | 38.838 | 35.858 | 35.858 | 35.858 | 35.858 | 33.687 | 33.687 | 33.687 | 33.687 | 32.449 | 32.449 | 32.449 | 32.449 |
Nettowinstmarge
| 0.202 | 0.189 | 0.224 | 0.232 | 0.243 | 0.191 | 0.105 | 0.249 | 0.274 | 0.227 | 0.267 | 0.291 | 0.342 | 0.275 | 0.353 | 0.318 | 0.308 | 0.417 | 0.347 | 0.282 | 0.362 | 0.202 | 0.32 | 0.297 | 0.387 | 0.291 | 0.298 | 0.432 | 2.347 | 0.294 | 0.227 | 0.305 | 0.43 | 0.33 | -0.488 | 0.369 | 0.728 | 0.395 | 0.276 | 0.402 | 0.362 | 0.303 | 0.311 | 0.395 | 0.381 | 0.346 | 0.017 | 0.537 | 0.482 | 0.482 | 0.482 | 0.664 | 0.664 | 0.664 | 0.664 | 0.63 | 0.63 | 0.63 | 0.63 | 0.43 | 0.43 | 0.43 | 0.43 | 0.828 | 0.828 | 0.828 | 0.828 | 1.449 | 1.449 | 1.449 | 1.449 | 1.159 | 1.159 | 1.159 | 1.159 | 1.143 | 1.143 | 1.143 | 1.143 | 0.758 | 0.758 | 0.758 | 0.758 | 0.607 | 0.607 | 0.607 | 0.607 | 0.647 | 0.647 | 0.647 | 0.647 | 0.691 | 0.691 | 0.691 | 0.691 | 0.658 | 0.658 | 0.658 | 0.658 | 0.611 | 0.611 | 0.611 | 0.611 | 0.598 | 0.598 | 0.598 | 0.598 |
WPA (Winst Per Aandeel)
| 0.021 | 0.018 | 0.026 | 0.024 | 0.025 | 0.018 | 0.012 | 0.026 | 0.031 | 0.023 | 0.028 | 0.026 | 0.031 | 0.022 | 0.03 | 0.027 | 0.023 | 0.029 | 0.028 | 0.023 | 0.031 | 0.016 | 0.026 | 0.025 | 0.033 | 0.023 | 0.02 | 0.022 | 0.12 | 0.013 | 0.01 | 0.015 | 0.021 | 0.014 | 0.009 | 0.025 | 0.02 | 0.026 | 0.02 | 0.03 | 0.028 | 0.022 | 0.022 | 0.029 | 0.028 | 0.024 | 0.001 | 0.036 | 0.032 | 0.032 | 0.032 | 0.037 | 0.037 | 0.037 | 0.037 | 0.028 | 0.028 | 0.028 | 0.028 | 0.017 | 0.017 | 0.017 | 0.017 | 0.031 | 0.031 | 0.031 | 0.031 | 0.048 | 0.048 | 0.048 | 0.048 | 0.033 | 0.033 | 0.033 | 0.033 | 0.038 | 0.038 | 0.038 | 0.038 | 0.024 | 0.024 | 0.024 | 0.024 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.017 | 0.017 | 0.017 | 0.017 | 0.016 | 0.016 | 0.016 | 0.016 | 0.025 | 0.025 | 0.025 | 0.025 |
Verwaterde WPA
| 0.021 | 0.018 | 0.026 | 0.024 | 0.026 | 0.018 | 0.012 | 0.025 | 0.031 | 0.023 | 0.028 | 0.026 | 0.031 | 0.022 | 0.03 | 0.027 | 0.023 | 0.029 | 0.028 | 0.023 | 0.031 | 0.016 | 0.026 | 0.025 | 0.033 | 0.023 | 0.02 | 0.022 | 0.12 | 0.013 | 0.01 | 0.015 | 0.021 | 0.014 | 5.51 | 0.025 | 0.02 | 0.026 | 0.02 | 0.03 | 0.028 | 0.022 | 0.022 | 0.029 | -793.37 | 0.024 | 0.23 | 0.036 | 0.032 | 0.032 | 0.032 | 0.037 | 0.037 | 0.037 | 0.037 | 0.028 | 0.028 | 0.028 | 0.028 | 0.017 | 0.017 | 0.017 | 0.017 | 0.031 | 0.031 | 0.031 | 0.031 | 0.048 | 0.048 | 0.048 | 0.048 | 0.033 | 0.033 | 0.033 | 0.033 | 0.038 | 0.038 | 0.038 | 0.038 | 0.024 | 0.024 | 0.024 | 0.024 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.017 | 0.017 | 0.017 | 0.017 | 0.016 | 0.016 | 0.016 | 0.016 | 0.025 | 0.025 | 0.025 | 0.025 |
EBITDA
| 126.611 | 100.435 | 141.816 | 161.096 | 119.418 | 106.335 | 125.332 | 154.872 | 144.151 | 88.557 | 108.975 | 95.224 | 115.136 | 74.945 | -11.372 | 91.093 | 3.411 | 122.244 | 39.267 | 80.791 | 80.373 | 96.36 | 74.97 | 78.016 | 95.11 | 77.721 | 33.64 | 59.078 | 61.966 | 48.655 | 40.16 | 73.82 | 67.125 | 75.947 | -107.425 | 103.218 | 12.879 | 109.574 | 89.836 | 111.423 | 129.335 | 98.754 | 72.074 | 109.688 | 126.644 | 99.182 | 96.162 | 97.501 | 152.125 | 152.125 | 152.125 | 154.868 | 154.868 | 154.868 | 154.868 | 129.877 | 129.877 | 129.877 | 129.877 | 80.991 | 80.991 | 80.991 | 80.991 | 81.979 | 81.979 | 81.979 | 81.979 | 112.711 | 112.711 | 112.711 | 112.711 | 85.914 | 85.914 | 85.914 | 85.914 | 89.341 | 89.341 | 89.341 | 89.341 | 60.519 | 60.519 | 60.519 | 60.519 | 44.689 | 44.689 | 44.689 | 44.689 | 41.519 | 41.519 | 41.519 | 41.519 | 40.977 | 40.977 | 40.977 | 40.977 | 25.19 | 25.19 | 25.19 | 25.19 | 22.605 | 22.605 | 22.605 | 22.605 | 22.015 | 22.015 | 22.015 | 22.015 |
EBITDA ratio
| 0.336 | 0.302 | 0.349 | 0.449 | 0.331 | 0.324 | 0.324 | 0.443 | 0.384 | 0.269 | 0.314 | 0.322 | 0.384 | 0.282 | -0.041 | 0.337 | 0.015 | 0.554 | 0.154 | 0.317 | 0.297 | 0.389 | 0.298 | 0.308 | 0.369 | 0.327 | 0.165 | 0.38 | 0.419 | 0.381 | 0.292 | 0.512 | 0.459 | 0.59 | 1.988 | 0.511 | 0.158 | 0.562 | 0.42 | 0.515 | 0.568 | 0.465 | 0.36 | 0.54 | 0.621 | 0.519 | 0.519 | 0.533 | 0.827 | 0.827 | 0.827 | 1.034 | 1.034 | 1.034 | 1.034 | 1.164 | 1.164 | 1.164 | 1.164 | 0.927 | 0.927 | 0.927 | 0.927 | 0.97 | 0.97 | 0.97 | 0.97 | 1.508 | 1.508 | 1.508 | 1.508 | 1.353 | 1.353 | 1.353 | 1.353 | 1.209 | 1.209 | 1.209 | 1.209 | 0.879 | 0.879 | 0.879 | 0.879 | 0.694 | 0.694 | 0.694 | 0.694 | 0.687 | 0.687 | 0.687 | 0.687 | 0.73 | 0.73 | 0.73 | 0.73 | 0.462 | 0.462 | 0.462 | 0.462 | 0.41 | 0.41 | 0.41 | 0.41 | 0.406 | 0.406 | 0.406 | 0.406 |