Baoshan Iron & Steel Co., Ltd.
SSE:600019.SS
6.84 (CNY) • At close April 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 72,879.66 | 79,260.168 | 79,604.585 | 82,121.984 | 80,494.007 | 89,040.754 | 85,162.009 | 91,336.345 | 78,885.818 | 89,858.947 | 94,941.159 | 97,997.056 | 86,260.725 | 86,391.728 | 93,236.006 | 101,893.895 | 83,820.588 | 83,847.133 | 70,424.81 | 70,057.71 | 60,106.844 | 74,847.101 | 76,122.874 | 75,609.646 | 65,477.842 | 79,585.169 | 76,897.328 | 81,176.046 | 67,546.323 | 37,227.202 | 82,031.325 | 85,061.512 | 85,177.753 | 52,150.757 | 55,543.067 | 42,809.982 | 35,404.266 | 41,730.176 | 41,578.496 | 39,538.077 | 41,537.707 | 43,973.747 | 46,154.162 | 50,886.086 | 46,906.526 | 47,348.788 | 46,302.306 | 49,763.707 | 46,495.71 | 45,218.049 | 48,059.05 | 50,615.242 | 47,485.401 | 55,384.11 | 56,227.279 | 57,085.915 | 54,063.343 | 53,148.875 | 51,249.529 | 53,636.3 | 44,378.632 | 42,050.827 | 40,949.778 | 33,081.948 | 32,398.954 | 40,719.311 | 56,449.634 | 56,724.298 | 47,127.754 | 47,414.081 | 50,238.684 | 51,265.069 | 43,067.46 | 44,560.665 | 42,101.476 | 38,635.817 | 32,493.508 | 43,002.76 | 34,490.457 | 31,327.539 | 17,787.606 | 15,562.093 | 14,529.043 | 15,294.124 | 13,252.8 | 11,899.134 | 10,461.188 | 11,534.15 | 10,565.898 | 10,120.25 | 8,628.453 | 8,038.398 | 7,089.505 |
| Kosten van de omzet
| 67,616.953 | 74,469.046 | 76,178.698 | 77,461.428 | 76,668.324 | 84,085.534 | 78,100.035 | 86,777.817 | 74,591.635 | 92,950.522 | 88,377.795 | 87,658.835 | 77,865.211 | 81,100.926 | 79,449.636 | 84,354.903 | 71,550.623 | 74,628.332 | 61,263.366 | 63,597.993 | 53,755.512 | 66,291.603 | 68,374.089 | 66,620.725 | 58,769.009 | 68,853.881 | 64,053.602 | 69,883.455 | 56,467.531 | 24,066.757 | 71,656.029 | 77,896.155 | 74,984.964 | 44,784.406 | 50,091.556 | 36,240.567 | 30,932.629 | 39,276.577 | 38,591.6 | 34,968.206 | 36,689.293 | 39,634.099 | 41,224.293 | 46,046.158 | 42,284.038 | 41,865.945 | 42,704.29 | 45,134.229 | 42,247.97 | 41,872.836 | 44,897.959 | 46,555.931 | 43,819.659 | 49,663.541 | 53,136.111 | 52,490.142 | 47,954 | 48,217.85 | 46,307.73 | 45,839.501 | 37,612.929 | 37,474.069 | 34,739.335 | 30,855.395 | 31,219.897 | 41,952.559 | 48,106.129 | 46,539.264 | 39,678.864 | 41,281.656 | 44,446.516 | 41,805.046 | 35,818.677 | 35,616.058 | 33,118.675 | 31,613.996 | 28,880.173 | 37,904.554 | 27,138.505 | 22,826.221 | 12,112.376 | 11,479.977 | 10,164.039 | 11,133.869 | 8,658.552 | 8,833.037 | 7,349.263 | 7,367.602 | 7,275.523 | 6,786.782 | 6,110.934 | 5,896.756 | 5,661.112 |
| Brutowinst
| 5,262.707 | 4,791.122 | 3,425.887 | 4,660.556 | 3,825.683 | 4,955.22 | 7,061.974 | 4,558.528 | 4,294.183 | -3,091.575 | 6,563.365 | 10,338.222 | 8,395.514 | 5,290.802 | 13,786.37 | 17,538.992 | 12,269.965 | 9,218.801 | 9,161.444 | 6,459.717 | 6,351.332 | 8,555.498 | 7,748.785 | 8,988.921 | 6,708.833 | 10,731.288 | 12,843.726 | 11,292.592 | 11,078.793 | 13,160.445 | 10,375.296 | 7,165.357 | 10,192.788 | 7,366.351 | 5,451.51 | 6,569.415 | 4,471.637 | 2,453.599 | 2,986.896 | 4,569.871 | 4,848.413 | 4,339.648 | 4,929.869 | 4,839.927 | 4,622.487 | 5,482.843 | 3,598.015 | 4,629.477 | 4,247.741 | 3,345.213 | 3,161.09 | 4,059.311 | 3,665.742 | 5,720.57 | 3,091.167 | 4,595.773 | 6,109.344 | 4,931.025 | 4,941.798 | 7,796.799 | 6,765.703 | 4,576.758 | 6,210.442 | 2,226.553 | 1,179.057 | -1,233.247 | 8,343.505 | 10,185.034 | 7,448.89 | 6,132.424 | 5,792.168 | 9,460.023 | 7,248.783 | 8,944.607 | 8,982.801 | 7,021.82 | 3,613.334 | 5,098.206 | 7,351.951 | 8,501.317 | 5,675.23 | 4,082.116 | 4,365.005 | 4,160.256 | 4,594.248 | 3,066.096 | 3,111.925 | 4,166.548 | 3,290.375 | 3,333.468 | 2,517.518 | 2,141.642 | 1,428.393 |
| Brutowinstmarge
| 0.072 | 0.06 | 0.043 | 0.057 | 0.048 | 0.056 | 0.083 | 0.05 | 0.054 | -0.034 | 0.069 | 0.105 | 0.097 | 0.061 | 0.148 | 0.172 | 0.146 | 0.11 | 0.13 | 0.092 | 0.106 | 0.114 | 0.102 | 0.119 | 0.102 | 0.135 | 0.167 | 0.139 | 0.164 | 0.354 | 0.126 | 0.084 | 0.12 | 0.141 | 0.098 | 0.153 | 0.126 | 0.059 | 0.072 | 0.116 | 0.117 | 0.099 | 0.107 | 0.095 | 0.099 | 0.116 | 0.078 | 0.093 | 0.091 | 0.074 | 0.066 | 0.08 | 0.077 | 0.103 | 0.055 | 0.081 | 0.113 | 0.093 | 0.096 | 0.145 | 0.152 | 0.109 | 0.152 | 0.067 | 0.036 | -0.03 | 0.148 | 0.18 | 0.158 | 0.129 | 0.115 | 0.185 | 0.168 | 0.201 | 0.213 | 0.182 | 0.111 | 0.119 | 0.213 | 0.271 | 0.319 | 0.262 | 0.3 | 0.272 | 0.347 | 0.258 | 0.297 | 0.361 | 0.311 | 0.329 | 0.292 | 0.266 | 0.201 |
| Onderzoek- en ontwikkelingskosten
| 795.58 | 1,326.594 | 897.115 | 695.148 | 779.603 | 1,101.947 | 792.475 | 727.3 | 733.466 | -6,079.457 | 3,558.257 | 2,952.823 | 2,736.555 | 2,499.038 | 3,243.103 | 3,213.475 | 2,415.096 | 3,327.94 | 1,927.559 | 1,802.097 | 1,668.712 | 3,220.171 | 2,258.23 | 2,010.546 | 1,375.056 | 2,454.027 | 1,820.123 | 1,715.567 | 1,040.873 | 5,554.362 | 974.89 | 1,885.616 | 0 | 0 | 0 | 1,692.429 | 0 | 3,449.361 | 0 | 1,787.167 | 0 | 3,935.124 | 0 | 1,797 | 0 | 3,432.013 | 0 | 1,550 | 0 | 3,807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 869.704 | 1,447.344 | 2,153.239 | -414.054 | 833.353 | -1,954.264 | 2,588.426 | -686.764 | 1,096.714 | 1,315.838 | 2,632.214 | -585.534 | 988.345 | -2,686.847 | 3,047.967 | -983.059 | 1,375.592 | -2,219.037 | 985.062 | -776.564 | 1,110.003 | -2,400.456 | 977.262 | -618.256 | 1,013.937 | -3,559 | 2,035.288 | -2,339.226 | 2,774.656 | -6,338.231 | 3,071.958 | -1,687.609 | 2,321.488 | -4,135.296 | 1,627.485 | -871.932 | 1,147.707 | -4,371.134 | 1,666.013 | -1,440.1 | 1,744.225 | -4,480.443 | 1,890.349 | 1,845.275 | 1,627.701 | 2,181.877 | 1,795.296 | 1,547.458 | 1,356.1 | 1,697.181 | 1,647.121 | 1,785.892 | 2,107.366 | 4,403.967 | 1,369.722 | 1,448.068 | 1,361.905 | 1,697.585 | 1,358.095 | 1,237.627 | 1,011.063 | 1,406.59 | 1,157.991 | 1,093.65 | 933.884 | 1,470.758 | 1,499.641 | 1,509.354 | 1,196.593 | 1,780.409 | 1,277.832 | 1,227.567 | 933.749 | 2,004.168 | 1,482.679 | 1,292.362 | 608.942 | 1,466.785 | 1,808.684 | 1,175.703 | 644.191 | 694.654 | 717.35 | 543.342 | 517.67 | 537.622 | 579.828 | 625.599 | 414.896 | 673.611 | 570.244 | 350.471 | 345.642 |
| Verkoop- en marketingkosten
| 427.104 | 521.052 | 866.578 | 389.594 | 404.525 | 477.538 | 441.066 | 432.999 | 430.458 | 575.53 | 450.595 | 370.401 | 392.84 | -443.75 | 725.512 | 796.629 | 641.847 | 879.258 | 665.515 | 717.872 | 670.411 | 978.432 | 830.49 | 880.266 | 692.187 | 1,044.695 | 812.069 | 906.403 | 729.541 | 1,056.719 | 719.228 | 849.313 | 741.191 | 777.298 | 473.827 | 526.529 | 489.97 | 657.649 | 523.616 | 473.03 | 498.468 | 722.217 | 533.201 | 510.678 | 434.252 | 625.489 | 463.405 | 465.129 | 409.018 | 553.528 | 479.739 | 451.216 | 441.139 | 558.944 | 507.258 | 470.58 | 412.754 | 530.59 | 456.755 | 393.601 | 403.674 | 455.896 | 369.318 | 326.737 | 306.79 | 334.511 | 543.967 | 498.126 | 475.915 | 540.067 | 522.512 | 496.01 | 459.78 | 594.454 | 549.235 | 592.67 | 502.609 | 378.149 | 579.349 | 541.231 | 107.82 | 144.854 | 106.02 | 111.902 | 75.258 | 120.257 | 83.075 | 88.105 | 76.313 | 113.165 | 72.876 | 82.372 | 59.645 |
| Verkoop-, algemene en administratieve kosten
| 1,296.808 | 1,968.396 | 1,224.824 | 1,076.72 | 1,301.062 | 1,552.043 | 3,029.492 | -253.765 | 1,527.172 | 1,891.368 | 3,082.809 | -215.133 | 1,381.185 | -3,130.598 | 3,773.479 | -186.43 | 2,017.439 | -1,339.779 | 1,650.576 | -58.693 | 1,780.414 | -1,422.024 | 1,807.752 | 262.01 | 1,706.123 | -2,514.305 | 2,847.358 | -1,432.824 | 3,504.198 | -5,281.511 | 3,791.186 | -838.296 | 3,062.679 | -3,357.998 | 2,101.313 | -345.403 | 1,637.677 | -3,713.486 | 2,189.629 | -967.07 | 2,242.693 | -3,758.226 | 2,423.549 | 2,355.953 | 2,061.953 | 2,807.367 | 2,258.701 | 2,012.587 | 1,765.118 | 2,250.709 | 2,126.86 | 2,237.108 | 2,548.505 | 4,962.911 | 1,876.98 | 1,918.647 | 1,774.659 | 2,228.174 | 1,814.85 | 1,631.229 | 1,414.737 | 1,862.486 | 1,527.308 | 1,420.387 | 1,240.675 | 1,805.269 | 2,043.608 | 2,007.481 | 1,672.507 | 2,320.476 | 1,800.345 | 1,723.577 | 1,393.529 | 2,598.622 | 2,031.913 | 1,885.033 | 1,111.551 | 1,844.934 | 2,388.033 | 1,716.934 | 752.012 | 839.508 | 823.37 | 655.245 | 592.928 | 657.879 | 662.903 | 713.704 | 491.209 | 786.776 | 643.12 | 432.843 | 405.288 |
| Overige kosten
| -304.588 | 219.251 | -838.447 | -159.623 | 184.247 | -849.221 | -148.408 | -239.947 | 117.131 | 51.604 | -1,400.403 | 1,752.24 | 166.427 | -549.778 | -465.761 | -632.351 | -411.987 | -423.687 | -226.096 | 120.452 | -277.845 | 231.968 | -93.654 | -209.166 | -196.77 | 225.093 | -93.494 | -25.749 | -67.702 | -1,088.054 | 57.368 | -29.786 | 108.84 | 102.349 | 121.834 | 15.802 | 64.806 | 161.803 | 172.834 | 240.577 | 45.644 | 428.681 | 522.457 | 31.483 | 77.154 | 558.355 | 125.649 | 70.327 | 64.908 | -19.286 | 134.922 | 9,837.537 | 348.738 | 369.575 | 152.05 | 47.975 | 36.095 | 319.738 | 57.568 | 21.051 | 150.168 | 201.878 | 21.418 | 15.053 | 129.896 | 87.492 | 56.295 | 8.53 | 16.158 | -125.229 | 73.992 | -29.856 | 21.043 | -202.862 | -31.633 | -107.188 | 64.458 | -80.893 | 27.2 | 94.536 | -97.368 | -37.613 | 160.028 | 9.123 | 7.824 | -17.57 | -31.728 | -36.194 | -10.972 | -36.847 | -47.173 | -45.886 | -22.859 |
| Bedrijfskosten
| 1,787.8 | 3,514.241 | 1,283.491 | 1,931.492 | 1,896.418 | 3,503.21 | 2,427.166 | 2,217.997 | 2,377.768 | -4,136.484 | 5,240.664 | 4,489.93 | 4,284.168 | 3,141.696 | 5,236.973 | 5,275.639 | 4,640.933 | 5,664.155 | 3,795.269 | 3,661.071 | 3,658.741 | 6,243.744 | 4,172.081 | 4,799.31 | 3,304.898 | 4,717.153 | 4,743.527 | 4,126.581 | 3,890.954 | 3,143.864 | 4,103.007 | 3,515.389 | 3,569.872 | 3,575.887 | 2,222.199 | 2,939.981 | 1,838.823 | 2,949.585 | 2,341.221 | 2,468.846 | 2,413.244 | 3,235.075 | 2,590.28 | 2,439.934 | 2,265.307 | 2,722.915 | 2,384.726 | 2,081.151 | 1,953.192 | 2,173.975 | 2,242.696 | 2,254.711 | 2,665.391 | 4,885.898 | 2,058.835 | 1,986.83 | 1,946.935 | 2,222.106 | 1,950.029 | 1,835.494 | 1,606.417 | 2,012.08 | 1,543.443 | 1,698.215 | 1,490.955 | 2,042.376 | 2,518.539 | 2,471.149 | 2,098.927 | 2,803.048 | 2,344.007 | 2,054.227 | 1,715.313 | 2,755.269 | 2,217.194 | 2,083.145 | 1,240.997 | 2,033.151 | 2,604.676 | 1,874.013 | 885.314 | 926.158 | 921.654 | 770.781 | 711.373 | 744.405 | 739.898 | 810.607 | 593.073 | 853.586 | 708.266 | 505.721 | 469.898 |
| Bedrijfsresultaat
| 3,474.907 | 1,276.881 | 2,142.396 | 2,729.064 | 1,929.265 | 1,452.009 | 5,537 | 3,942.196 | 2,961.491 | 2,049.892 | 2,367.583 | 5,882.123 | 5,304.762 | 1,921.79 | 9,098.209 | 13,627.639 | 7,915.06 | 5,256.284 | 5,531.154 | 3,583.008 | 2,584.556 | 3,046.012 | 3,750.764 | 4,912.093 | 3,805.731 | 6,393.477 | 7,582.657 | 7,220.956 | 6,986.218 | 9,833.936 | 6,118.591 | 3,536.344 | 5,435.299 | 3,453.654 | 3,029.584 | 2,924.117 | 2,187.902 | -1,003.242 | -1,574.659 | 2,248.384 | 2,179.969 | 967.342 | 2,209.927 | 2,355.791 | 2,107.686 | 1,062.654 | 1,492.226 | 2,913.566 | 2,215.102 | -540.586 | 1,419.481 | 1,544.626 | 1,172.999 | 758.252 | 1,320.533 | 2,595.84 | 4,164.273 | 3,002.994 | 2,963.294 | 5,565.64 | 5,133.837 | 2,330.267 | 4,165.173 | 721.009 | 37.317 | -8,973.006 | 4,175.086 | 7,272.811 | 5,829.278 | 3,475.156 | 3,655.779 | 6,704.491 | 5,642.303 | 5,850.326 | 6,670.335 | 4,665.317 | 2,123.398 | 2,570.675 | 4,522.593 | 6,626.173 | 4,765.62 | 2,997.909 | 3,383.592 | 3,352.866 | 3,813.706 | 2,119.709 | 2,228.738 | 3,171.763 | 2,568.692 | 2,303.729 | 1,725.089 | 1,243.512 | 842.343 |
| Bedrijfsresultaat ratio
| 0.048 | 0.016 | 0.027 | 0.033 | 0.024 | 0.016 | 0.065 | 0.043 | 0.038 | 0.023 | 0.025 | 0.06 | 0.061 | 0.022 | 0.098 | 0.134 | 0.094 | 0.063 | 0.079 | 0.051 | 0.043 | 0.041 | 0.049 | 0.065 | 0.058 | 0.08 | 0.099 | 0.089 | 0.103 | 0.264 | 0.075 | 0.042 | 0.064 | 0.066 | 0.055 | 0.068 | 0.062 | -0.024 | -0.038 | 0.057 | 0.052 | 0.022 | 0.048 | 0.046 | 0.045 | 0.022 | 0.032 | 0.059 | 0.048 | -0.012 | 0.03 | 0.031 | 0.025 | 0.014 | 0.023 | 0.045 | 0.077 | 0.057 | 0.058 | 0.104 | 0.116 | 0.055 | 0.102 | 0.022 | 0.001 | -0.22 | 0.074 | 0.128 | 0.124 | 0.073 | 0.073 | 0.131 | 0.131 | 0.131 | 0.158 | 0.121 | 0.065 | 0.06 | 0.131 | 0.212 | 0.268 | 0.193 | 0.233 | 0.219 | 0.288 | 0.178 | 0.213 | 0.275 | 0.243 | 0.228 | 0.2 | 0.155 | 0.119 |
| Totaal overige inkomsten en kosten netto
| -183.347 | -162.946 | -148.204 | -1,035.63 | -55.106 | -361.606 | -148.408 | -239.947 | -147.719 | -153.698 | -639.799 | -169.025 | -160.141 | -344.343 | -470.192 | -627.919 | -411.987 | -354.237 | -226.096 | -75.169 | -277.845 | -37.332 | -93.899 | -205.953 | -196.77 | -377.454 | -337.271 | -59.924 | -67.702 | -328.835 | -229.955 | -67.838 | -430.182 | -171.614 | -247.211 | -84.878 | 4.09 | -3.794 | 127.864 | -54.084 | 24.983 | 366.659 | 262.471 | -4.231 | 12.128 | 377.75 | -100.879 | 606.129 | -103.499 | -1,745.412 | 543.56 | 9,290.783 | 325.829 | 272.957 | 121.372 | 17.879 | 9.02 | 261.079 | 13.38 | 0.779 | 135.23 | -108.99 | 12.598 | 33.493 | 103.688 | 119.242 | -179.96 | -78.223 | -10.862 | -67.015 | 43.885 | -146.72 | -0.192 | -84.892 | -74.229 | -135.204 | -116.014 | -50.246 | -29.684 | 19.757 | -114.114 | -81.406 | 134.754 | -10.902 | -4.061 | -31.205 | -49.301 | -60.743 | -19.055 | -45.85 | -50.245 | -52.118 | -24.707 |
| Inkomen voor belasting
| 3,291.56 | 1,113.935 | 1,994.192 | 2,710.362 | 2,741.754 | 2,221.954 | 5,388.593 | 3,702.249 | 2,813.772 | 1,896.194 | 2,290.135 | 5,713.098 | 5,144.621 | 1,577.446 | 8,628.017 | 12,999.72 | 7,503.073 | 4,902.047 | 5,305.058 | 3,507.839 | 2,306.711 | 3,021.837 | 3,657.11 | 4,706.141 | 3,608.961 | 6,247.346 | 7,489.163 | 7,161.032 | 6,918.517 | 9,505.102 | 6,016.062 | 3,468.506 | 5,045.461 | 3,412.485 | 3,085.391 | 2,839.239 | 2,182.713 | -1,098.325 | -1,446.795 | 2,194.299 | 2,204.951 | 1,334.002 | 2,472.398 | 2,351.56 | 2,119.813 | 1,440.404 | 1,391.347 | 2,927.322 | 2,250.688 | -729.903 | 1,535.32 | 10,835.409 | 1,498.828 | 1,031.209 | 1,441.905 | 2,613.719 | 4,173.292 | 3,264.073 | 2,976.674 | 5,566.419 | 5,269.067 | 2,221.277 | 4,177.772 | 754.502 | 141.005 | -8,853.764 | 3,995.126 | 7,194.588 | 5,818.416 | 3,408.141 | 3,699.665 | 6,557.772 | 5,642.11 | 5,765.435 | 6,595.678 | 4,530.113 | 2,116.508 | 2,520.428 | 4,492.909 | 6,645.93 | 4,651.507 | 2,916.503 | 3,518.346 | 3,341.964 | 3,809.645 | 2,088.504 | 2,179.436 | 3,111.02 | 2,549.637 | 2,257.879 | 1,674.844 | 1,191.394 | 817.636 |
| Inkomen voor belasting ratio
| 0.045 | 0.014 | 0.025 | 0.033 | 0.034 | 0.025 | 0.063 | 0.041 | 0.036 | 0.021 | 0.024 | 0.058 | 0.06 | 0.018 | 0.093 | 0.128 | 0.09 | 0.058 | 0.075 | 0.05 | 0.038 | 0.04 | 0.048 | 0.062 | 0.055 | 0.078 | 0.097 | 0.088 | 0.102 | 0.255 | 0.073 | 0.041 | 0.059 | 0.065 | 0.056 | 0.066 | 0.062 | -0.026 | -0.035 | 0.055 | 0.053 | 0.03 | 0.054 | 0.046 | 0.045 | 0.03 | 0.03 | 0.059 | 0.048 | -0.016 | 0.032 | 0.214 | 0.032 | 0.019 | 0.026 | 0.046 | 0.077 | 0.061 | 0.058 | 0.104 | 0.119 | 0.053 | 0.102 | 0.023 | 0.004 | -0.217 | 0.071 | 0.127 | 0.123 | 0.072 | 0.074 | 0.128 | 0.131 | 0.129 | 0.157 | 0.117 | 0.065 | 0.059 | 0.13 | 0.212 | 0.262 | 0.187 | 0.242 | 0.219 | 0.287 | 0.176 | 0.208 | 0.27 | 0.241 | 0.223 | 0.194 | 0.148 | 0.115 |
| Belastingkosten
| 525.427 | -565.238 | 347.503 | 488.224 | 501.115 | -890.897 | 949.851 | 653.542 | 632.423 | -1,145.416 | 333.963 | 1,044.298 | 782.286 | -780.433 | 1,295.841 | 2,281.354 | 1,456.474 | -349.989 | 1,064.455 | 781.122 | 540.684 | -828.61 | 735.593 | 955.949 | 662.101 | 151.148 | 1,208.352 | 1,794.315 | 1,384.101 | 1,621.972 | 235.143 | 896.447 | 878.431 | 32.838 | 881.148 | 756.16 | 644.383 | 508.308 | -473.722 | 537.249 | 568.226 | 535.369 | 505.98 | 612.132 | 533.601 | 247.261 | 357.933 | 790.377 | 573.856 | -325.547 | 383.259 | 2,415.738 | 233.246 | -28.614 | 90.881 | 502.339 | 959.72 | 855.897 | 341.691 | 1,317.715 | 1,200.042 | 122.899 | 952.527 | 88.869 | 35.058 | -2,491.77 | 1,140.545 | 1,528.334 | 1,376.164 | 1,126.445 | 1,230.015 | 1,798.963 | 1,729.634 | 1,733.739 | 1,700.495 | 1,370.878 | 740.165 | 429.945 | 1,360.926 | 2,426.621 | 1,559.075 | 649.651 | 1,165.08 | 1,083.172 | 1,248.869 | 436.893 | 659.214 | 1,016.296 | 841.38 | 625.442 | 381.398 | 393.16 | 269.82 |
| Nettowinst
| 2,434.086 | 1,479.803 | 1,337.566 | 2,618.333 | 1,926.224 | 3,593.633 | 3,798.045 | 2,707.421 | 1,844.954 | 2,723.088 | 1,672.412 | 4,059.283 | 3,732.067 | 2,041.801 | 6,511.686 | 9,719.5 | 5,362.825 | 4,817.811 | 3,856.597 | 2,465.915 | 1,540.624 | 3,548.85 | 2,679.718 | 3,461.192 | 2,725.832 | 5,817.73 | 5,738.229 | 4,988.669 | 5,020.536 | 7,501.994 | 5,498.768 | 2,383.42 | 3,786.155 | 3,367.996 | 2,226.551 | 1,939.957 | 1,558.784 | -1,241.154 | -920.456 | 1,627.332 | 1,547.15 | 782.381 | 1,855.952 | 1,643.967 | 1,510.048 | 1,176.95 | 938.718 | 2,075.053 | 1,627.75 | -404.775 | 1,181.135 | 8,388.776 | 1,221.235 | 1,040.735 | 1,241.734 | 2,009.457 | 3,070.035 | 2,287.256 | 2,550.95 | 4,120.783 | 3,930.095 | 2,111.643 | 3,035.566 | 580.035 | 88.984 | -6,031.488 | 2,845.984 | 5,385.273 | 3,869.247 | 2,170.098 | 2,388.514 | 4,483.94 | 3,675.783 | 3,915.274 | 4,746.225 | 3,016.678 | 1,433.721 | 2,213.937 | 3,306.319 | 4,072.333 | 3,072.939 | 2,257.584 | 2,344.115 | 2,247.412 | 2,546.12 | 1,652.522 | 1,520.222 | 2,094.724 | 1,708.257 | 1,632.437 | 1,293.445 | 798.234 | 547.816 |
| Nettowinstmarge
| 0.033 | 0.019 | 0.017 | 0.032 | 0.024 | 0.04 | 0.045 | 0.03 | 0.023 | 0.03 | 0.018 | 0.041 | 0.043 | 0.024 | 0.07 | 0.095 | 0.064 | 0.057 | 0.055 | 0.035 | 0.026 | 0.047 | 0.035 | 0.046 | 0.042 | 0.073 | 0.075 | 0.061 | 0.074 | 0.202 | 0.067 | 0.028 | 0.044 | 0.065 | 0.04 | 0.045 | 0.044 | -0.03 | -0.022 | 0.041 | 0.037 | 0.018 | 0.04 | 0.032 | 0.032 | 0.025 | 0.02 | 0.042 | 0.035 | -0.009 | 0.025 | 0.166 | 0.026 | 0.019 | 0.022 | 0.035 | 0.057 | 0.043 | 0.05 | 0.077 | 0.089 | 0.05 | 0.074 | 0.018 | 0.003 | -0.148 | 0.05 | 0.095 | 0.082 | 0.046 | 0.048 | 0.087 | 0.085 | 0.088 | 0.113 | 0.078 | 0.044 | 0.051 | 0.096 | 0.13 | 0.173 | 0.145 | 0.161 | 0.147 | 0.192 | 0.139 | 0.145 | 0.182 | 0.162 | 0.161 | 0.15 | 0.099 | 0.077 |
| WPA (Winst Per Aandeel)
| 0.11 | 0.068 | 0.063 | 0.12 | 0.089 | 0.16 | 0.17 | 0.12 | 0.086 | 0.13 | 0.078 | 0.19 | 0.17 | 0.09 | 0.29 | 0.44 | 0.24 | 0.21 | 0.17 | 0.11 | 0.07 | 0.16 | 0.12 | 0.15 | 0.12 | 0.26 | 0.26 | 0.23 | 0.23 | 0.34 | 0.25 | 0.11 | 0.17 | 0.21 | 0.1 | 0.11 | 0.07 | -0.085 | -0.06 | 0.095 | 0.09 | 0.046 | 0.11 | 0.098 | 0.09 | 0.075 | 0.06 | 0.13 | 0.1 | -0.024 | 0.07 | 0.48 | 0.07 | 0.059 | 0.07 | 0.12 | 0.18 | 0.13 | 0.15 | 0.23 | 0.22 | 0.12 | 0.17 | 0.065 | 0.01 | -0.35 | 0.16 | 0.3 | 0.22 | 0.13 | 0.14 | 0.26 | 0.21 | 0.22 | 0.27 | 0.17 | 0.08 | 0.13 | 0.19 | 0.23 | 0.25 | 0.13 | 0.19 | 0.13 | 0.2 | 0.094 | 0.12 | 0.12 | 0.14 | 0.093 | 0.074 | 0.046 | 0.044 |
| Verwaterde WPA
| 0.11 | 0.068 | 0.063 | 0.12 | 0.089 | 0.16 | 0.17 | 0.12 | 0.086 | 0.13 | 0.076 | 0.18 | 0.17 | 0.09 | 0.29 | 0.44 | 0.24 | 0.21 | 0.17 | 0.11 | 0.07 | 0.16 | 0.12 | 0.15 | 0.12 | 0.26 | 0.26 | 0.23 | 0.23 | 0.34 | 0.25 | 0.11 | 0.17 | 0.21 | 0.1 | 0.11 | 0.07 | -0.081 | -0.06 | 0.095 | 0.09 | 0.046 | 0.11 | 0.098 | 0.09 | 0.075 | 0.06 | 0.13 | 0.1 | -0.024 | 0.07 | 0.48 | 0.07 | 0.059 | 0.07 | 0.12 | 0.18 | 0.13 | 0.15 | 0.23 | 0.22 | 0.12 | 0.17 | 0.065 | 0.01 | -0.34 | 0.16 | 0.3 | 0.22 | 0.13 | 0.14 | 0.26 | 0.21 | 0.22 | 0.27 | 0.17 | 0.08 | 0.13 | 0.19 | 0.23 | 0.25 | 0.13 | 0.19 | 0.13 | 0.2 | 0.094 | 0.12 | 0.12 | 0.14 | 0.093 | 0.074 | 0.046 | 0.044 |
| EBITDA
| 3,619.918 | 1,522.967 | 2,367.94 | 8,008.564 | 0 | 7,489.378 | 9,953.702 | 8,047.632 | 7,954.24 | 5,306.786 | 7,110.187 | 10,803.86 | 9,595.358 | 5,997.919 | 13,258.599 | 17,451.551 | 12,498.745 | 9,250.474 | 10,211.533 | 8,570.97 | 7,591.654 | 8,149.485 | 8,618.407 | 9,544.796 | 8,568.345 | 7,837.551 | 8,253.038 | 8,489.57 | 7,699.107 | 11,124.191 | 6,952.582 | 3,808.68 | 7,885.271 | 5,004.69 | 3,883.793 | 3,908.022 | 3,204.771 | -773.817 | 645.675 | 2,697.186 | 2,435.169 | 2,593.176 | 2,666.23 | 2,931.806 | 2,357.181 | 5,733.061 | 1,513.025 | 4,748.263 | 2,294.549 | 11,246.275 | 918.394 | 12,279.656 | 738.986 | 3,731.109 | 924.151 | 3,457.999 | 4,273.138 | 4,561.606 | 3,029.575 | 6,668.616 | 5,178.759 | 4,419.913 | 4,918.069 | 2,099.541 | -1,199.428 | -2,832.697 | 7,133.271 | 9,577.462 | 4,829.708 | 4,798.624 | 3,448.161 | 8,549.079 | 5,533.47 | 9,871.011 | 9,775.658 | 8,254.194 | 5,394.515 | 6,527.763 | 7,725.575 | 9,605.387 | 6,700.465 | 5,155.259 | 5,408.243 | 6,564.825 | 5,533.014 | 3,633.401 | 4,057.378 | 5,112.92 | 4,901.416 | 3,405.227 | 3,771.489 | 2,503.626 | 2,145.728 |
| EBITDA ratio
| 0.05 | 0.019 | 0.03 | 0.098 | 0 | 0.084 | 0.117 | 0.088 | 0.101 | 0.059 | 0.075 | 0.11 | 0.111 | 0.069 | 0.142 | 0.171 | 0.149 | 0.11 | 0.145 | 0.122 | 0.126 | 0.109 | 0.113 | 0.126 | 0.131 | 0.098 | 0.107 | 0.105 | 0.114 | 0.299 | 0.085 | 0.045 | 0.093 | 0.096 | 0.07 | 0.091 | 0.091 | -0.019 | 0.016 | 0.068 | 0.059 | 0.059 | 0.058 | 0.058 | 0.05 | 0.121 | 0.033 | 0.095 | 0.049 | 0.249 | 0.019 | 0.243 | 0.016 | 0.067 | 0.016 | 0.061 | 0.079 | 0.086 | 0.059 | 0.124 | 0.117 | 0.105 | 0.12 | 0.063 | -0.037 | -0.07 | 0.126 | 0.169 | 0.102 | 0.101 | 0.069 | 0.167 | 0.128 | 0.222 | 0.232 | 0.214 | 0.166 | 0.152 | 0.224 | 0.307 | 0.377 | 0.331 | 0.372 | 0.429 | 0.417 | 0.305 | 0.388 | 0.443 | 0.464 | 0.336 | 0.437 | 0.311 | 0.303 |