Henan Zhongyuan Expressway Company Limited
SSE:600020.SS
4.37 (CNY) • At close April 22, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,263.697 | 1,961.641 | 1,633.508 | 1,094.55 | 1,831.877 | 1,395.547 | 1,253.394 | 1,203.728 | 1,019.083 | 2,273.207 | 3,175.8 | 942.417 | 1,429.942 | 1,153.75 | 1,591.468 | 1,431.456 | 1,536.095 | 1,539.357 | 1,318.138 | 683.21 | 1,517.962 | 1,598.953 | 1,539.55 | 1,729.8 | 1,665.44 | 1,519.36 | 1,322.618 | 1,268.618 | 1,391.951 | 1,198.729 | 1,134.975 | 2,120.876 | 1,110.4 | 1,025.476 | 911.628 | 886.235 | 955.256 | 948.53 | 1,885.029 | 750.332 | 1,653.525 | 779.441 | 760.813 | 691.373 | 834.697 | 772.934 | 800.117 | 643.133 | 1,728.044 | 798.085 | 763.044 | 681.717 | 713.461 | 670.957 | 655.089 | 587.76 | 653.545 | 592.194 | 587.313 | 536.238 | 568.636 | 524.443 | 521.47 | 461.384 | 470.7 | 471.206 | 496.179 | 415.928 | 496.433 | 481.498 | 454.705 | 405.93 | 434.55 | 402.45 | 396.827 | 374.479 | 417.819 | 372.793 | 379.167 | 362.481 | 400.023 | 304.706 | 300.296 | 227.765 | 238.617 | 200.876 |
| Kosten van de omzet
| 1,830.361 | 1,379.628 | 989.724 | 471.604 | 1,443.827 | 812.394 | 538.509 | 526.315 | 899.341 | 1,824.967 | 2,694.302 | 474.41 | 1,116.083 | 659.613 | 811.701 | 708.964 | 995.321 | 734.102 | 986.031 | 716.435 | 820.901 | 637.315 | 664.44 | 736.347 | 943.887 | 673.411 | 579.129 | 592.124 | 804.624 | 569.347 | 515.892 | 1,140.117 | 645.529 | 419.688 | 376.082 | 357.13 | 570.408 | 340.457 | 671.986 | 265.507 | 787.061 | 267.605 | 272.953 | 242.094 | 419.125 | 323.43 | 350.542 | 266.821 | 967.756 | 299.235 | 337.238 | 246.365 | 405.01 | 254.833 | 270.957 | 219.116 | 292.889 | 201.12 | 161.978 | 169.573 | 222.217 | 173.519 | 198.685 | 174.133 | 299.321 | 191.736 | 215.912 | 146.815 | 200.86 | 271.206 | 145.25 | 107.897 | 148.981 | 136.853 | 111.43 | 96.735 | 148.737 | 105.358 | 144.372 | 74.546 | 142.657 | 75.769 | 62.261 | 54.708 | 119.107 | 54.834 |
| Brutowinst
| 433.336 | 582.013 | 643.784 | 622.946 | 388.051 | 583.153 | 714.885 | 677.413 | 119.743 | 448.24 | 481.498 | 468.007 | 313.859 | 494.137 | 779.767 | 722.493 | 540.775 | 805.254 | 332.107 | -33.225 | 697.061 | 961.639 | 875.11 | 993.453 | 721.553 | 845.949 | 743.489 | 676.494 | 587.327 | 629.382 | 619.083 | 980.758 | 464.871 | 605.787 | 535.546 | 529.105 | 384.848 | 608.072 | 1,213.043 | 484.825 | 866.463 | 511.836 | 487.86 | 449.279 | 415.572 | 449.503 | 449.574 | 376.312 | 760.289 | 498.85 | 425.807 | 435.351 | 308.451 | 416.124 | 384.132 | 368.644 | 360.656 | 391.074 | 425.336 | 366.664 | 346.42 | 350.925 | 322.785 | 287.25 | 171.379 | 279.47 | 280.267 | 269.113 | 295.573 | 210.291 | 309.455 | 298.033 | 285.569 | 265.596 | 285.397 | 277.743 | 269.083 | 267.435 | 234.795 | 287.935 | 257.366 | 228.936 | 238.035 | 173.057 | 119.509 | 146.043 |
| Brutowinstmarge
| 0.191 | 0.297 | 0.394 | 0.569 | 0.212 | 0.418 | 0.57 | 0.563 | 0.118 | 0.197 | 0.152 | 0.497 | 0.219 | 0.428 | 0.49 | 0.505 | 0.352 | 0.523 | 0.252 | -0.049 | 0.459 | 0.601 | 0.568 | 0.574 | 0.433 | 0.557 | 0.562 | 0.533 | 0.422 | 0.525 | 0.545 | 0.462 | 0.419 | 0.591 | 0.587 | 0.597 | 0.403 | 0.641 | 0.644 | 0.646 | 0.524 | 0.657 | 0.641 | 0.65 | 0.498 | 0.582 | 0.562 | 0.585 | 0.44 | 0.625 | 0.558 | 0.639 | 0.432 | 0.62 | 0.586 | 0.627 | 0.552 | 0.66 | 0.724 | 0.684 | 0.609 | 0.669 | 0.619 | 0.623 | 0.364 | 0.593 | 0.565 | 0.647 | 0.595 | 0.437 | 0.681 | 0.734 | 0.657 | 0.66 | 0.719 | 0.742 | 0.644 | 0.717 | 0.619 | 0.794 | 0.643 | 0.751 | 0.793 | 0.76 | 0.501 | 0.727 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0.85 | 0.85 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | 1.461 | 0.516 | 0.323 | 0.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 0.968 | 0 | 0.138 | 0 | 0.876 | 0 | 0.03 | 0 | 2.243 | 0 | 0.12 | 0 | 3.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -67.894 | 89.352 | -21.403 | 28.522 | -64.145 | 84.132 | -21.728 | 30.543 | -65.63 | 85.247 | -21.797 | 28.375 | -58.615 | 77.641 | -18.286 | 28.439 | -53.033 | 28.992 | -14.17 | 23.458 | -40.166 | 33.38 | -13.692 | 22.866 | -10.623 | 17.005 | -6.224 | 13.869 | -21.917 | 15.877 | -6.064 | 13.131 | -15.278 | 13.611 | -9.682 | 13.512 | -25.082 | 17.585 | -11.816 | 16.25 | -33.669 | 20.91 | -18.245 | 24.767 | -83.409 | 59.363 | -12.1 | 26.701 | -47.242 | 37.246 | -7.377 | 19.774 | -52.898 | 37.041 | -1.436 | 14.216 | -23.277 | 17.87 | 24.34 | 14.752 | 59.524 | 16.008 | 14.071 | 13.523 | 26.719 | 15.056 | 14.647 | 16.062 | 28.428 | 14.997 | 7.951 | 10.627 | 14.847 | 8.934 | 16.138 | 6.72 | 22.495 | 6.995 | 9.136 | 6.031 | 19.793 | 5.522 | 6.955 | 4.75 | 12.948 | 7.321 |
| Verkoop- en marketingkosten
| -4.747 | 5.719 | 5.271 | 2.584 | 6.714 | 4.615 | 6.889 | 3.826 | 15.214 | 5.484 | 8.346 | 3.663 | 13.17 | 3.43 | 9.349 | 3.619 | 8.38 | 4.136 | 3.258 | 1.899 | 10.014 | 2.756 | 10.734 | 6.789 | 15.73 | 4.676 | 5.033 | 4.212 | 9.913 | 5.315 | 5.007 | 3.73 | 7.938 | 5.137 | 5.153 | 1.794 | 9.67 | 7.869 | 2.293 | 1.614 | 12.56 | 5.02 | 8.04 | 1.198 | 21.166 | 8.349 | 5.634 | 1.725 | 9.679 | 1.042 | 5.715 | 0.703 | 22.798 | 0.856 | 3.524 | 1.192 | 8.433 | 6.542 | 2.588 | 1.347 | 1.225 | 0.126 | 0.017 | 0.002 | 0.104 | 0.041 | 0 | 0 | 0.36 | 0 | 0.005 | 0.05 | 0.328 | 1.434 | 0 | 0 | 0.167 | 0.011 | 1.369 | 0 | 0.13 | 0.557 | 0.146 | 0.03 | 2.464 | 1.335 |
| Verkoop-, algemene en administratieve kosten
| -72.642 | 95.071 | 46.84 | 31.105 | 151.349 | 88.747 | -14.839 | 34.369 | -50.416 | 90.731 | -13.45 | 32.038 | -45.445 | 81.071 | -8.937 | 32.057 | -44.653 | 33.127 | -10.913 | 25.357 | -30.151 | 36.136 | -2.959 | 29.655 | 5.107 | 21.681 | -1.192 | 18.081 | -12.004 | 21.191 | -1.058 | 16.861 | -7.339 | 18.748 | -4.53 | 15.305 | -15.412 | 25.454 | -9.522 | 17.864 | -21.109 | 25.929 | -10.205 | 25.965 | -62.242 | 67.712 | -6.466 | 28.425 | -37.563 | 38.288 | -1.661 | 20.478 | -30.1 | 37.897 | 2.088 | 15.407 | -14.844 | 24.412 | 26.928 | 16.099 | 60.749 | 16.134 | 14.088 | 13.525 | 26.823 | 15.097 | 14.647 | 16.062 | 28.788 | 14.997 | 7.956 | 10.677 | 15.175 | 10.369 | 16.138 | 6.72 | 22.662 | 7.005 | 10.505 | 6.031 | 19.923 | 6.079 | 7.101 | 4.78 | 15.412 | 8.655 |
| Overige kosten
| 398.604 | 204.225 | -0.006 | -0.018 | 151.349 | 0.972 | 4.449 | -6.207 | 133.734 | -61.201 | 52.366 | -4.525 | -40.666 | -2.529 | 3.41 | -0.95 | 4.958 | -2.711 | -0.318 | -0.233 | 5.673 | 2.232 | 3.362 | 1.917 | -11.719 | 0.996 | 2.099 | -2.994 | -35.003 | 16.615 | 1.255 | 15.763 | 6.46 | 11.236 | 2.571 | 1.771 | -0.313 | 4.241 | 4.11 | 1.628 | -34.838 | 3.863 | 2.17 | 2.784 | -35.858 | 3.757 | 84.59 | 2.817 | -51.962 | 14.53 | 0.413 | 7.105 | -12.626 | 11.333 | 1.585 | 0.788 | 7.066 | 11.284 | 7.373 | 20.183 | 5.253 | -0.788 | 2.008 | 0.958 | 15.779 | 1.501 | 1.039 | 2.566 | 3.356 | -6.794 | 0.976 | 0.739 | -18.959 | -15.466 | -17.336 | -21.692 | -79.234 | 0.741 | 1.045 | 1.4 | -0.71 | 0.262 | 2.168 | 0.293 | -1.118 | 0.419 |
| Bedrijfskosten
| 325.962 | 299.296 | 46.846 | 25.566 | 131.825 | 33.475 | 39.681 | 28.162 | 83.318 | 29.531 | 38.916 | 27.514 | 105.592 | 30.763 | 61.9 | 44.643 | 91.025 | 10.759 | 72.486 | 28.823 | 122.274 | 34.918 | 65.94 | 54.055 | 133.202 | 42.473 | 19.366 | 30.222 | 41.653 | 36.01 | -14.729 | 169.183 | 61.3 | 35.263 | 44.612 | 47.358 | 99.095 | 77.96 | 286.488 | 43.616 | 244.795 | 52.741 | 53.824 | 49.498 | 100.887 | 94.883 | 104.411 | 50.135 | 203.878 | 67.045 | 68.193 | 44.984 | 86.615 | 62.34 | 71.937 | 36.569 | 84.673 | 45.715 | 47.638 | 35.115 | 81.52 | 34.83 | 32.32 | 29.683 | 43.889 | 31.474 | 32.158 | 30.76 | 46.447 | 31.947 | 23.773 | 24.701 | 30.143 | 24.205 | 29.878 | 19.606 | 37.116 | 19.983 | 28.661 | 25.967 | 41.924 | 22.838 | 23.618 | 17.307 | 28.536 | 19.704 |
| Bedrijfsresultaat
| 107.374 | 282.717 | 596.938 | 368.581 | -75.935 | 358.783 | 385.679 | 424.442 | -327.273 | 110.247 | 218.508 | 181.973 | -9.724 | 168.957 | 437.545 | 387.1 | 153.23 | 526.888 | -22.566 | -371.976 | 201.652 | 603.465 | 504.385 | 601.305 | -128.86 | 475.808 | 435.449 | 350.814 | 155.513 | 371.407 | 391.717 | 566.382 | 142.445 | 316.048 | 250.726 | 203.901 | 85.703 | 377.517 | 764.237 | 256.833 | 427.864 | 269.006 | 252.074 | 129.001 | 124.33 | 132.014 | 97.224 | 28.284 | 296.575 | 162.497 | 100.532 | 105.822 | 9.354 | 140.944 | 115.509 | 131.673 | 22.388 | 197.634 | 256.844 | 200.845 | 117.454 | 219.662 | 186.174 | 135.186 | 2.322 | 123.64 | 131.607 | 125.001 | 214.28 | 156.887 | 265.53 | 255.49 | 216.862 | 194.584 | 208.007 | 220.103 | 138.928 | 235.492 | 196.329 | 246.858 | 210.66 | 200.002 | 211.936 | 152.138 | 88.111 | 119.804 |
| Bedrijfsresultaat ratio
| 0.047 | 0.144 | 0.365 | 0.337 | -0.041 | 0.257 | 0.308 | 0.353 | -0.321 | 0.048 | 0.069 | 0.193 | -0.007 | 0.146 | 0.275 | 0.27 | 0.1 | 0.342 | -0.017 | -0.544 | 0.133 | 0.377 | 0.328 | 0.348 | -0.077 | 0.313 | 0.329 | 0.277 | 0.112 | 0.31 | 0.345 | 0.267 | 0.128 | 0.308 | 0.275 | 0.23 | 0.09 | 0.398 | 0.405 | 0.342 | 0.259 | 0.345 | 0.331 | 0.187 | 0.149 | 0.171 | 0.122 | 0.044 | 0.172 | 0.204 | 0.132 | 0.155 | 0.013 | 0.21 | 0.176 | 0.224 | 0.034 | 0.334 | 0.437 | 0.375 | 0.207 | 0.419 | 0.357 | 0.293 | 0.005 | 0.262 | 0.265 | 0.301 | 0.432 | 0.326 | 0.584 | 0.629 | 0.499 | 0.483 | 0.524 | 0.588 | 0.333 | 0.632 | 0.518 | 0.681 | 0.527 | 0.656 | 0.706 | 0.668 | 0.369 | 0.596 |
| Totaal overige inkomsten en kosten netto
| 1.143 | -0.016 | -0.779 | -0.018 | 39.186 | 0.972 | 4.449 | -72.241 | -5.074 | -7.191 | 1.217 | 1.109 | -40.666 | -37.909 | -52.627 | -0.95 | 4.958 | -62.849 | -0.318 | -0.233 | -47.519 | 2.232 | 3.362 | 1.917 | -43.766 | -0.619 | -107.305 | -3.273 | -24.88 | 6.395 | -123.505 | 15.763 | -40.085 | 11.239 | 2.563 | 1.771 | -40.51 | 4.238 | 4.11 | 1.628 | -5.229 | 3.863 | 2.17 | 2.784 | -3.712 | 3.719 | -153.463 | -295.076 | -273.783 | -254.779 | 0.413 | 7.105 | -9.905 | 11.333 | 1.585 | 0.788 | 6.097 | 11.284 | 7.309 | 20.183 | -57.62 | -8.625 | 1.631 | 0.958 | -1.301 | 1.501 | 1.039 | 2.566 | -0.638 | -6.794 | 0.976 | 0.739 | -1.001 | 4.027 | 0.787 | 1.14 | -0.251 | 0.827 | 1.207 | -18.335 | -2.429 | 1.683 | 0.841 | 0.585 | -0.997 | 0.474 |
| Inkomen voor belasting
| 108.516 | 282.701 | 381.971 | 368.563 | -36.75 | 359.755 | 390.127 | 425.087 | -332.334 | 108.249 | 219.725 | 183.069 | -50.389 | 166.429 | 440.955 | 386.15 | 158.188 | 524.177 | -22.884 | -372.209 | 207.325 | 605.697 | 507.747 | 603.221 | -140.579 | 476.803 | 437.548 | 347.819 | 120.51 | 388.021 | 392.972 | 582.145 | 148.863 | 327.287 | 253.289 | 205.672 | 45.193 | 381.755 | 768.347 | 258.461 | 422.635 | 272.869 | 254.244 | 131.785 | 120.619 | 135.733 | 181.693 | 31.101 | 267.512 | 177.026 | 100.945 | 112.926 | -0.551 | 152.277 | 117.094 | 132.461 | 28.484 | 208.918 | 264.153 | 221.028 | 59.834 | 218.874 | 187.805 | 136.144 | 1.022 | 125.141 | 132.647 | 127.567 | 213.641 | 150.093 | 266.506 | 256.229 | 215.861 | 198.691 | 208.795 | 221.243 | 138.677 | 236.318 | 197.537 | 247.744 | 208.232 | 201.685 | 212.778 | 152.724 | 87.114 | 120.278 |
| Inkomen voor belasting ratio
| 0.048 | 0.144 | 0.234 | 0.337 | -0.02 | 0.258 | 0.311 | 0.353 | -0.326 | 0.048 | 0.069 | 0.194 | -0.035 | 0.144 | 0.277 | 0.27 | 0.103 | 0.341 | -0.017 | -0.545 | 0.137 | 0.379 | 0.33 | 0.349 | -0.084 | 0.314 | 0.331 | 0.274 | 0.087 | 0.324 | 0.346 | 0.274 | 0.134 | 0.319 | 0.278 | 0.232 | 0.047 | 0.402 | 0.408 | 0.344 | 0.256 | 0.35 | 0.334 | 0.191 | 0.145 | 0.176 | 0.227 | 0.048 | 0.155 | 0.222 | 0.132 | 0.166 | -0.001 | 0.227 | 0.179 | 0.225 | 0.044 | 0.353 | 0.45 | 0.412 | 0.105 | 0.417 | 0.36 | 0.295 | 0.002 | 0.266 | 0.267 | 0.307 | 0.43 | 0.312 | 0.586 | 0.631 | 0.497 | 0.494 | 0.526 | 0.591 | 0.332 | 0.634 | 0.521 | 0.683 | 0.521 | 0.662 | 0.709 | 0.671 | 0.365 | 0.599 |
| Belastingkosten
| 50.957 | 75.479 | 108.021 | 84.546 | 11.632 | 69.224 | 154.58 | 39.132 | -68.652 | 38.196 | 27.693 | 41.912 | -23.069 | 38.016 | 157.139 | 27.737 | 40.892 | 119.004 | -178.808 | 60.732 | 69.963 | 139.208 | 107.521 | 139.511 | 37.268 | 124.504 | 90.317 | 65.936 | 29.535 | 73.994 | 67.554 | 120.605 | 41.033 | 62.324 | 37.046 | 43.454 | -2.448 | 74.406 | 173.336 | 54.78 | 57.426 | 52.983 | 56.221 | 19.077 | 24.714 | 24.135 | 17.988 | 5.425 | 31.065 | 45.346 | 26.162 | 30.45 | -3.063 | 38.676 | 32.131 | 35.002 | 12.418 | 54.453 | 74.187 | 53.455 | 17.051 | 55.733 | 48.121 | 35.073 | 28.17 | 25.513 | 31.538 | 26.244 | 68.697 | 56.994 | 87.533 | 82.845 | 79.849 | 63.175 | 66.389 | 70.017 | 41.303 | 78.48 | 64.692 | 81.756 | 70.595 | 66.556 | 70.217 | 50.399 | 39.474 | 39.692 |
| Nettowinst
| 57.3 | 207.241 | 331.862 | 283.987 | -83.699 | 290.53 | 235.666 | 385.931 | -263.683 | 70.615 | 192.279 | 141.128 | -27.171 | 128.321 | 283.648 | 358.67 | 117.337 | 403.137 | 155.512 | -433.586 | 135.086 | 466.295 | 396.397 | 462.37 | -180.208 | 330.828 | 348.094 | 256.438 | 85.972 | 310.548 | 323.721 | 452.667 | 108.28 | 260.466 | 217.155 | 162.239 | 44.547 | 305.633 | 589.992 | 204.366 | 390.428 | 220.439 | 198.278 | 113.585 | 129.88 | 107.316 | 164.141 | 26.168 | 255.696 | 131.029 | 74.791 | 83.576 | 4.477 | 112.499 | 85.66 | 97.813 | 15.312 | 154.171 | 189.859 | 167.176 | 40.274 | 154.92 | 140.12 | 101.611 | -27.94 | 100.558 | 100.606 | 101.824 | 144.201 | 93.287 | 178.824 | 173.895 | 136.012 | 142.755 | 142.405 | 151.226 | 97.373 | 145.288 | 132.845 | 153.111 | 137.637 | 135.129 | 142.561 | 102.325 | 47.64 | 80.587 |
| Nettowinstmarge
| 0.025 | 0.106 | 0.203 | 0.259 | -0.046 | 0.208 | 0.188 | 0.321 | -0.259 | 0.031 | 0.061 | 0.15 | -0.019 | 0.111 | 0.178 | 0.251 | 0.076 | 0.262 | 0.118 | -0.635 | 0.089 | 0.292 | 0.257 | 0.267 | -0.108 | 0.218 | 0.263 | 0.202 | 0.062 | 0.259 | 0.285 | 0.213 | 0.098 | 0.254 | 0.238 | 0.183 | 0.047 | 0.322 | 0.313 | 0.272 | 0.236 | 0.283 | 0.261 | 0.164 | 0.156 | 0.139 | 0.205 | 0.041 | 0.148 | 0.164 | 0.098 | 0.123 | 0.006 | 0.168 | 0.131 | 0.166 | 0.023 | 0.26 | 0.323 | 0.312 | 0.071 | 0.295 | 0.269 | 0.22 | -0.059 | 0.213 | 0.203 | 0.245 | 0.29 | 0.194 | 0.393 | 0.428 | 0.313 | 0.355 | 0.359 | 0.404 | 0.233 | 0.39 | 0.35 | 0.422 | 0.344 | 0.443 | 0.475 | 0.449 | 0.2 | 0.401 |
| WPA (Winst Per Aandeel)
| 0.022 | 0.092 | 0.15 | 0.11 | -0.037 | 0.13 | 0.1 | 0.17 | -0.12 | 0.026 | 0.07 | 0.052 | -0.01 | 0.053 | 0.12 | 0.15 | 0.049 | 0.17 | 0.073 | -0.2 | 0.054 | 0.19 | 0.18 | 0.21 | -0.048 | 0.085 | 0.15 | 0.11 | 0.038 | 0.14 | 0.14 | 0.2 | 0.048 | 0.12 | 0.097 | 0.072 | 0.02 | 0.14 | 0.26 | 0.091 | 0.17 | 0.098 | 0.088 | 0.051 | 0.058 | 0.048 | 0.073 | 0.012 | 0.11 | 0.058 | 0.033 | 0.037 | 0.002 | 0.05 | 0.038 | 0.044 | 0.007 | 0.069 | 0.085 | 0.074 | 0.018 | 0.069 | 0.062 | 0.045 | -0.012 | 0.045 | 0.045 | 0.052 | 0.064 | 0.042 | 0.08 | 0.091 | 0.061 | 0.064 | 0.095 | 0.1 | 0.065 | 0.049 | 0.089 | 0.052 | 0.092 | 0.046 | 0.095 | 0.035 | 0.032 | 0.027 |
| Verwaterde WPA
| 0.022 | 0.092 | 0.15 | 0.11 | -0.037 | 0.13 | 0.1 | 0.17 | -0.12 | 0.026 | 0.07 | 0.052 | -0.01 | 0.053 | 0.12 | 0.15 | 0.049 | 0.17 | 0.073 | -0.2 | 0.054 | 0.19 | 0.18 | 0.21 | -0.048 | 0.085 | 0.15 | 0.11 | 0.038 | 0.14 | 0.14 | 0.2 | 0.048 | 0.12 | 0.097 | 0.072 | 0.02 | 0.14 | 0.26 | 0.091 | 0.17 | 0.098 | 0.088 | 0.051 | 0.058 | 0.048 | 0.073 | 0.012 | 0.11 | 0.058 | 0.033 | 0.037 | 0.002 | 0.05 | 0.038 | 0.044 | 0.007 | 0.069 | 0.085 | 0.074 | 0.018 | 0.069 | 0.062 | 0.045 | -0.012 | 0.045 | 0.045 | 0.052 | 0.064 | 0.042 | 0.08 | 0.091 | 0.061 | 0.064 | 0.095 | 0.1 | 0.065 | 0.049 | 0.089 | 0.052 | 0.092 | 0.046 | 0.095 | 0.035 | 0.032 | 0.027 |
| EBITDA
| 321.964 | 504.213 | 890.139 | 603.958 | 241.782 | 623.389 | 664.407 | 717.366 | 37.722 | 415.24 | 542.476 | 508.917 | 279.031 | 498.911 | 785.118 | 738.486 | 507.437 | 876.593 | 341.12 | 4.416 | 587.043 | 998.343 | 922.48 | 974.779 | 367.192 | 886.946 | 954.488 | 647.549 | 886.96 | 593.263 | 839.42 | 811.576 | 771.561 | 570.525 | 679.527 | 481.746 | 651.482 | 530.112 | 1,174.194 | 441.209 | 1,032.327 | 459.095 | 607.523 | 399.781 | 771.417 | 354.62 | 542.793 | 326.177 | 665.332 | 431.805 | 413.814 | 390.367 | 331.005 | 353.785 | 352.799 | 332.075 | 350.801 | 345.359 | 377.698 | 331.549 | 335.872 | 308.257 | 314.731 | 257.567 | 167.193 | 247.995 | 266.15 | 238.353 | 259.186 | 182.022 | 290.602 | 273.333 | 238.532 | 280.965 | 262.051 | 295.777 | 206.257 | 282.467 | 247.956 | 293.177 | 274.433 | 236.828 | 256.928 | 181.439 | 136.831 | 151.475 |
| EBITDA ratio
| 0.142 | 0.257 | 0.545 | 0.552 | 0.132 | 0.447 | 0.53 | 0.596 | 0.037 | 0.183 | 0.171 | 0.54 | 0.195 | 0.432 | 0.493 | 0.516 | 0.33 | 0.569 | 0.259 | 0.006 | 0.387 | 0.624 | 0.599 | 0.564 | 0.22 | 0.584 | 0.722 | 0.51 | 0.637 | 0.495 | 0.74 | 0.383 | 0.695 | 0.556 | 0.745 | 0.544 | 0.682 | 0.559 | 0.623 | 0.588 | 0.624 | 0.589 | 0.799 | 0.578 | 0.924 | 0.459 | 0.678 | 0.507 | 0.385 | 0.541 | 0.542 | 0.573 | 0.464 | 0.527 | 0.539 | 0.565 | 0.537 | 0.583 | 0.643 | 0.618 | 0.591 | 0.588 | 0.604 | 0.558 | 0.355 | 0.526 | 0.536 | 0.573 | 0.522 | 0.378 | 0.639 | 0.673 | 0.549 | 0.698 | 0.66 | 0.79 | 0.494 | 0.758 | 0.654 | 0.809 | 0.686 | 0.777 | 0.856 | 0.797 | 0.573 | 0.754 |