Shanghai Electric Power Co., Ltd.
SSE:600021.SS
9.82 (CNY) • At close August 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 10,443.349 | 10,167.965 | 12,351.1 | 9,435.55 | 10,537.046 | 10,845.295 | 11,200.897 | 9,903.876 | 10,342.275 | 11,333.016 | 11,678.099 | 7,768.552 | 8,381.444 | 8,601.745 | 7,759.269 | 7,068.329 | 7,201.975 | 6,131.674 | 6,279.036 | 6,223.897 | 5,568.231 | 6,005.751 | 5,979.971 | 5,709.964 | 5,828.39 | 6,048.427 | 5,669.134 | 5,199.365 | 5,661.852 | 5,111.48 | 5,098.015 | 4,173.666 | 4,461.156 | 4,274.081 | 4,224.735 | 3,351.93 | 4,195.696 | 4,303.304 | 4,388.549 | 4,008.044 | 4,306.446 | 5,007.922 | 3,532.873 | 3,802.323 | 3,758.849 | 3,978.617 | 3,799.215 | 3,503.256 | 3,850.494 | 4,236.229 | 3,665.812 | 3,100.154 | 4,042.145 | 4,020.166 | 4,440.295 | 4,263.261 | 4,652.566 | 4,015.592 | 4,267.881 | 3,865.813 | 3,642.073 | 3,319.002 | 2,851.486 | 1,743.384 | 1,956.738 | 2,486.545 | 2,564.354 | 2,000.78 | 2,209.191 | 1,971.503 | 1,875.595 | 1,900.072 | 2,040.094 | 2,390.101 | 2,475.829 | 2,037.766 | 2,102.673 | 1,750.811 | 1,923.01 | 1,901.785 | 1,904.167 | 1,669.013 | 1,751.354 | 1,351.57 | 1,418.299 | 1,141.828 | 1,576.746 | 1,293.936 | 1,435.12 |
| Kosten van de omzet
| 7,739.173 | 8,359.79 | 9,496.79 | 7,007.158 | 7,882.486 | 8,996.261 | 8,629.396 | 7,397.105 | 8,130.315 | 9,061.384 | 9,537.094 | 6,058.515 | 6,989.08 | 8,610.464 | 6,904.333 | 5,271.448 | 5,235.363 | 4,653.437 | 4,649.032 | 4,141.237 | 4,181.29 | 4,681.728 | 4,361.735 | 4,016.545 | 4,648.067 | 4,650.948 | 4,463.02 | 3,963.623 | 4,659.277 | 3,569.338 | 4,295.371 | 3,440.625 | 3,839.511 | 3,583.454 | 3,355.18 | 2,416.887 | 3,031.899 | 3,230.966 | 3,303.288 | 2,835.442 | 3,229.479 | 4,074.222 | 2,650.122 | 2,914.516 | 2,962.5 | 3,048.522 | 2,863.442 | 2,786.396 | 3,128.15 | 3,155.84 | 3,068.873 | 2,677.027 | 3,525.832 | 3,381.295 | 4,142.981 | 3,894.381 | 4,198.813 | 3,516.385 | 3,954.474 | 3,434.438 | 3,403.804 | 2,967.666 | 2,490.237 | 1,565.041 | 1,734.22 | 2,520.41 | 2,955.615 | 2,179.618 | 2,113.194 | 1,604.506 | 1,714.296 | 1,660.635 | 1,774.806 | 2,036.849 | 2,100.747 | 1,695.178 | 1,821.698 | 1,444.491 | 1,681.257 | 1,582.48 | 1,706.444 | 1,454.451 | 1,454.386 | 1,157.409 | 1,139.128 | 1,057.129 | 1,176.251 | 1,065.727 | 1,093.19 |
| Brutowinst
| 2,704.175 | 1,808.175 | 2,854.31 | 2,428.392 | 2,654.561 | 1,849.034 | 2,571.501 | 2,506.771 | 2,211.96 | 2,271.632 | 2,141.005 | 1,710.037 | 1,392.364 | -8.719 | 854.936 | 1,796.881 | 1,966.611 | 1,478.238 | 1,630.005 | 2,082.659 | 1,386.94 | 1,324.023 | 1,618.236 | 1,693.419 | 1,180.323 | 1,397.479 | 1,206.114 | 1,235.742 | 1,002.575 | 1,542.143 | 802.644 | 733.041 | 621.645 | 690.627 | 869.555 | 935.043 | 1,163.796 | 1,072.338 | 1,085.261 | 1,172.602 | 1,076.967 | 933.7 | 882.751 | 887.807 | 796.35 | 930.095 | 935.773 | 716.861 | 722.344 | 1,080.389 | 596.939 | 423.127 | 516.313 | 638.871 | 297.314 | 368.88 | 453.753 | 499.207 | 313.407 | 431.375 | 238.269 | 351.337 | 361.249 | 178.344 | 222.518 | -33.865 | -391.261 | -178.838 | 95.997 | 366.997 | 161.299 | 239.438 | 265.288 | 353.252 | 375.082 | 342.588 | 280.975 | 306.319 | 241.753 | 319.304 | 197.724 | 214.562 | 296.968 | 194.161 | 279.171 | 84.699 | 400.495 | 228.21 | 341.93 |
| Brutowinstmarge
| 0.259 | 0.178 | 0.231 | 0.257 | 0.252 | 0.17 | 0.23 | 0.253 | 0.214 | 0.2 | 0.183 | 0.22 | 0.166 | -0.001 | 0.11 | 0.254 | 0.273 | 0.241 | 0.26 | 0.335 | 0.249 | 0.22 | 0.271 | 0.297 | 0.203 | 0.231 | 0.213 | 0.238 | 0.177 | 0.302 | 0.157 | 0.176 | 0.139 | 0.162 | 0.206 | 0.279 | 0.277 | 0.249 | 0.247 | 0.293 | 0.25 | 0.186 | 0.25 | 0.233 | 0.212 | 0.234 | 0.246 | 0.205 | 0.188 | 0.255 | 0.163 | 0.136 | 0.128 | 0.159 | 0.067 | 0.087 | 0.098 | 0.124 | 0.073 | 0.112 | 0.065 | 0.106 | 0.127 | 0.102 | 0.114 | -0.014 | -0.153 | -0.089 | 0.043 | 0.186 | 0.086 | 0.126 | 0.13 | 0.148 | 0.151 | 0.168 | 0.134 | 0.175 | 0.126 | 0.168 | 0.104 | 0.129 | 0.17 | 0.144 | 0.197 | 0.074 | 0.254 | 0.176 | 0.238 |
| Onderzoek- en ontwikkelingskosten
| 7.424 | 106.728 | 30.534 | 33.041 | 30.151 | 94.276 | 51.072 | 35.356 | 22.544 | 108.856 | 33.426 | 32.756 | 22.253 | 107.301 | 26.312 | 34.306 | 18.443 | 71.902 | 29.614 | 46.58 | 0.024 | 147.709 | 2.624 | 2.614 | 1.964 | 12.128 | 2.688 | 2.955 | 1.684 | 15.753 | 3.812 | 4.599 | 0 | 0 | 0 | 3.642 | 0 | 7.766 | 0 | 4.121 | 0 | 5.91 | 0 | 3.351 | 0 | 0 | 0 | 0 | 0 | 3.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 469.857 | -807.743 | 1,156.087 | 465.371 | 386.382 | 1,015.635 | 1,020.461 | -95.785 | 327.059 | -278.171 | 646.992 | -36.967 | 264.423 | -277.017 | 698.418 | -63.596 | 278.386 | -276.371 | 232.614 | -52.746 | 249.742 | -458.846 | 359.15 | -22.027 | 236.081 | -181.206 | 185.325 | -11.701 | 225.758 | -108.061 | 178.815 | -19.491 | 186.537 | -179.807 | 182.932 | -20.801 | 182.922 | -267.989 | 188.736 | -54.299 | 193.321 | -254.188 | 248.035 | -39.071 | 167.928 | -147.979 | 176.854 | -42.875 | 175.344 | -77.886 | 117.712 | 57.893 | 127.939 | 72.67 | 81.822 | 28.986 | 98.083 | 32.536 | 71.581 | 141.391 | 96.666 | 228.181 | 99.919 | 68.263 | 111.711 | 145.962 | 90.91 | 53.398 | 132.259 | 156.203 | 96.436 | 110.748 | 113.138 | 117.287 | 137.768 | 100.01 | 121.224 | 115.201 | 108.44 | 96.2 | 113.618 | 54.651 | 109.134 | 106.769 | 71.551 | 130.936 | 82.846 | 29.417 | 60.485 |
| Verkoop- en marketingkosten
| 0.006 | 0.079 | 0.135 | 0.021 | 0.025 | 0.244 | 0.243 | 0.006 | 0.01 | 0.188 | 0.153 | 0.005 | 0.006 | 0.421 | 0.136 | 0.112 | 0.125 | 0.2 | 0.159 | 0.099 | 0.217 | 0.415 | 0.081 | 0.483 | 0.018 | 0.135 | 0.096 | 0.116 | 0.045 | 0.294 | 0.021 | 0.156 | 0.245 | 0.094 | 0.252 | 0.088 | 0.035 | 0.115 | 0.014 | 0.076 | 0.021 | 0.006 | 0.011 | 0.046 | 0.006 | 0.006 | 0.017 | 0.011 | 0.003 | 0.023 | 0.034 | 0 | 0 | -0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.007 | 0.081 | 0.033 | 0.033 | 0.033 | -1.02 | 1.086 | -3.472 | 2.364 | 1.196 | 0 | 0.705 | 1.052 | 1.297 | 1.259 | 1.407 | 1.184 | 1.571 | 1.242 | 1.422 | 1.415 | 1.854 | 1.628 | 2.155 | 1.819 | 1.926 | 1.493 | 3.151 | 1.651 | 2.151 | 1.633 |
| Verkoop-, algemene en administratieve kosten
| 469.863 | -807.664 | 1,156.222 | 465.518 | 386.407 | 1,015.879 | 1,020.705 | -95.779 | 327.068 | -277.984 | 647.145 | -36.962 | 264.429 | -276.597 | 698.554 | -63.484 | 278.511 | -276.171 | 232.773 | -52.647 | 249.96 | -458.432 | 359.231 | -21.544 | 236.099 | -181.071 | 185.421 | -11.585 | 225.803 | -107.768 | 178.836 | -19.335 | 186.782 | -179.713 | 183.185 | -20.714 | 182.957 | -267.875 | 188.751 | -54.222 | 193.342 | -254.182 | 248.046 | -39.025 | 167.934 | -147.973 | 176.871 | -42.864 | 175.346 | -77.863 | 117.746 | 57.893 | 127.939 | 72.659 | 81.832 | 28.996 | 98.093 | 32.546 | 71.588 | 141.472 | 96.699 | 228.214 | 99.952 | 67.243 | 112.798 | 142.491 | 93.273 | 54.594 | 132.259 | 156.907 | 97.488 | 112.045 | 114.397 | 118.694 | 138.952 | 101.582 | 122.466 | 116.622 | 109.855 | 98.054 | 115.246 | 56.806 | 110.953 | 108.695 | 73.044 | 134.088 | 84.497 | 31.568 | 62.118 |
| Overige kosten
| 490.393 | 2,565.624 | -610.305 | 4.749 | 0 | -8.869 | -24.213 | 1.847 | 36.708 | 1,122.922 | -417.462 | 443.339 | 8.914 | -105.996 | 8.261 | 4.283 | 13.062 | -39.466 | 27.462 | 2.797 | 15.353 | -33.157 | 35.789 | 1.248 | 29.1 | -10.904 | 13.514 | 27.961 | 22.431 | -52.219 | 19.522 | 58.471 | 16.713 | 78.767 | 27.534 | 14.333 | 19.534 | 190.06 | 21.769 | 12.521 | 19.311 | 596.894 | 27.258 | 43.056 | 19.51 | 30.855 | 8.515 | 14.287 | 20.704 | 52.394 | 6.941 | 8.325 | 5.218 | 416.76 | 93.445 | 10.514 | 5.94 | 65.257 | 10.252 | 7.803 | 0.409 | 37.412 | -4.109 | -6.285 | -4.374 | 122.441 | 3.617 | 2.239 | 0.415 | 151.481 | 22.586 | 2.075 | 1.332 | 44.098 | 1.465 | 1.465 | 3.361 | 4.922 | -0.945 | 6.953 | 2.814 | -16.069 | -0.235 | 7.485 | 5.472 | -0.476 | 5.951 | -40.514 | 9.941 |
| Bedrijfskosten
| 967.68 | 1,864.687 | 576.451 | 462.179 | 416.558 | 1,072.249 | 517.751 | 589.771 | 386.32 | 953.794 | 263.109 | 439.134 | 295.596 | 962.084 | 283.894 | 421.404 | 315.792 | 812.009 | 265.758 | 411.121 | 267.593 | 462.107 | 387.059 | 358.253 | 288.91 | 593.042 | 210.993 | 316.529 | 281.023 | 585.516 | 207.402 | 238.928 | 217.832 | 463.378 | 210.03 | 259.842 | 210.37 | 367.084 | 208.317 | 275.321 | 222.877 | 379.628 | 268.088 | 218.591 | 194.175 | 289.156 | 197.199 | 170.33 | 198.628 | 346.444 | 131.324 | 140.038 | 140.52 | 306.19 | 100.117 | 131.126 | 114.015 | 203.011 | 79.866 | 149.855 | 112.703 | 238.143 | 109.046 | 72.753 | 121.451 | 151.943 | 95.18 | 59.052 | 143.285 | 163.514 | 103.427 | 119.846 | 125.189 | 119.972 | 153.397 | 118.113 | 139.644 | 132.095 | 125.739 | 113.205 | 130.839 | 70.975 | 126.691 | 119.746 | 86.401 | 144.413 | 101.611 | 43.82 | 76.908 |
| Bedrijfsresultaat
| 1,736.495 | -56.512 | 2,277.859 | 1,966.213 | 2,238.002 | 776.785 | 1,425.44 | 1,306.949 | 1,134.725 | 530.104 | 1,442.087 | 711.091 | 725.718 | -2,799.952 | -121.606 | 925.573 | 978.793 | -219.519 | 968.159 | 1,232.453 | 515.225 | 378.604 | 683.781 | 858.515 | 556.747 | 2,265.903 | 803.637 | 545.012 | 335.422 | 906.148 | 411.256 | 241.939 | 274.198 | 207.283 | 544.285 | 543.704 | 745.168 | 443.625 | 703.175 | 868.418 | 641.358 | 556.589 | 294.775 | 496.84 | 493.771 | 557.465 | 736.247 | 436.839 | 453.55 | 576.07 | 314.913 | 150.314 | 311.659 | -51.284 | 17.024 | 84.953 | 280.929 | 196.541 | 56.787 | 152.167 | 46.056 | 112.263 | 298.502 | 83.623 | 35.676 | -479.754 | -841.243 | -490.127 | -131.857 | 107.519 | 140.123 | 176.732 | 169.974 | 240.36 | 213.606 | 158.972 | 131.311 | 223.385 | 145.946 | 235.221 | 119.532 | 113.9 | 206.545 | 139.737 | 245.408 | -89.193 | 335.194 | 189.963 | 314.907 |
| Bedrijfsresultaat ratio
| 0.166 | -0.006 | 0.184 | 0.208 | 0.212 | 0.072 | 0.127 | 0.132 | 0.11 | 0.047 | 0.123 | 0.092 | 0.087 | -0.326 | -0.016 | 0.131 | 0.136 | -0.036 | 0.154 | 0.198 | 0.093 | 0.063 | 0.114 | 0.15 | 0.096 | 0.375 | 0.142 | 0.105 | 0.059 | 0.177 | 0.081 | 0.058 | 0.061 | 0.048 | 0.129 | 0.162 | 0.178 | 0.103 | 0.16 | 0.217 | 0.149 | 0.111 | 0.083 | 0.131 | 0.131 | 0.14 | 0.194 | 0.125 | 0.118 | 0.136 | 0.086 | 0.048 | 0.077 | -0.013 | 0.004 | 0.02 | 0.06 | 0.049 | 0.013 | 0.039 | 0.013 | 0.034 | 0.105 | 0.048 | 0.018 | -0.193 | -0.328 | -0.245 | -0.06 | 0.055 | 0.075 | 0.093 | 0.083 | 0.101 | 0.086 | 0.078 | 0.062 | 0.128 | 0.076 | 0.124 | 0.063 | 0.068 | 0.118 | 0.103 | 0.173 | -0.078 | 0.213 | 0.147 | 0.219 |
| Totaal overige inkomsten en kosten netto
| 8.077 | 10.609 | -210.802 | -410.447 | -23.171 | -8.869 | -24.213 | 1.846 | 5.328 | 47.304 | -5.702 | -0.858 | 13.604 | -105.996 | -81.246 | -40.662 | 13.062 | -289.975 | -178.549 | -214.3 | -25.05 | -168.329 | -96.797 | -13.039 | 32.308 | -0.038 | 14.084 | -20.085 | -89.872 | -41.734 | -39.497 | -115.8 | -199.105 | -410.323 | -57.212 | 10.128 | 19.427 | 140.347 | 19.957 | 9.314 | 19.211 | 573.474 | 25.513 | 43.531 | 17.342 | -97.394 | -12.64 | -100.587 | -54.509 | 13.037 | -151.992 | 0.932 | -10.719 | 391.388 | 92.225 | 5.966 | 2.284 | 64.823 | 9.942 | 5.463 | -16.494 | 28.919 | -18.531 | -7.192 | -5.369 | 108.018 | -21.119 | -31.097 | 0.045 | 146.062 | 22.586 | -0.014 | 1.332 | 2.479 | -16.689 | -1.653 | -10.499 | -9.555 | -2.334 | -1.069 | 0.108 | -8.978 | -0.469 | -0.047 | -0.214 | -13.369 | -1.665 | -47.646 | -0.88 |
| Inkomen voor belasting
| 1,744.572 | -45.903 | 2,067.057 | 1,162.806 | 1,360.313 | 49.156 | 1,401.227 | 1,308.796 | 1,140.053 | 580.045 | 1,023.039 | 389.301 | 554.027 | -2,905.948 | -113.958 | 930.469 | 991.855 | -258.986 | 995.621 | 1,235.342 | 530.577 | 345.447 | 719.57 | 859.766 | 585.847 | 2,254.998 | 817.151 | 572.973 | 357.853 | 864.414 | 426.926 | 299.19 | 285.497 | 273.897 | 571.162 | 553.832 | 764.595 | 583.972 | 723.131 | 877.732 | 660.569 | 1,130.063 | 320.288 | 536.418 | 511.113 | 460.124 | 723.607 | 439.094 | 473.018 | 589.108 | 313.623 | 151.246 | 300.94 | 340.104 | 109.218 | 90.919 | 283.212 | 261.364 | 66.729 | 157.63 | 29.563 | 141.181 | 279.971 | 76.431 | 30.309 | -371.736 | -863.211 | -521.223 | -131.812 | 253.581 | 162.709 | 176.718 | 171.307 | 242.839 | 211.331 | 157.318 | 131.054 | 213.83 | 143.611 | 234.152 | 119.641 | 104.922 | 206.077 | 139.69 | 245.194 | -102.562 | 333.529 | 142.317 | 314.027 |
| Inkomen voor belasting ratio
| 0.167 | -0.005 | 0.167 | 0.123 | 0.129 | 0.005 | 0.125 | 0.132 | 0.11 | 0.051 | 0.088 | 0.05 | 0.066 | -0.338 | -0.015 | 0.132 | 0.138 | -0.042 | 0.159 | 0.198 | 0.095 | 0.058 | 0.12 | 0.151 | 0.101 | 0.373 | 0.144 | 0.11 | 0.063 | 0.169 | 0.084 | 0.072 | 0.064 | 0.064 | 0.135 | 0.165 | 0.182 | 0.136 | 0.165 | 0.219 | 0.153 | 0.226 | 0.091 | 0.141 | 0.136 | 0.116 | 0.19 | 0.125 | 0.123 | 0.139 | 0.086 | 0.049 | 0.074 | 0.085 | 0.025 | 0.021 | 0.061 | 0.065 | 0.016 | 0.041 | 0.008 | 0.043 | 0.098 | 0.044 | 0.015 | -0.149 | -0.337 | -0.261 | -0.06 | 0.129 | 0.087 | 0.093 | 0.084 | 0.102 | 0.085 | 0.077 | 0.062 | 0.122 | 0.075 | 0.123 | 0.063 | 0.063 | 0.118 | 0.103 | 0.173 | -0.09 | 0.212 | 0.11 | 0.219 |
| Belastingkosten
| 277.609 | 176.358 | 292.385 | 297.228 | 267.2 | 133.742 | 166.116 | 260.534 | 275.202 | 248.409 | 319.852 | 222.821 | 168.708 | 82.456 | 85.617 | 175.374 | 240.334 | 83.052 | 195.479 | 187.482 | 125.234 | 139.023 | 137.492 | 134.013 | 98.662 | 128.977 | 178.327 | 168.492 | 114.101 | 192.936 | 75.485 | 78.663 | 99.721 | 70.037 | 143.591 | 113.877 | 182.408 | 68.327 | 213.166 | 180.891 | 153.222 | 228.677 | 92.349 | 104.217 | 120.275 | 66.405 | 113.345 | 88.846 | 88.828 | 85.304 | 37.309 | 25.55 | 55.769 | 43.805 | 51.331 | 7.076 | 56.765 | 20.687 | 25.404 | 8.965 | 31.264 | 10.302 | 11.943 | -6.243 | 3.251 | 3.389 | 2.419 | -4.698 | 6.407 | 30.415 | 7.71 | 12.656 | 10.46 | 34.015 | 28.989 | 23.712 | 23.725 | 33.244 | 28.492 | 42.505 | 29.729 | 25.529 | 31.133 | 10.443 | 27.744 | -27.967 | 39.317 | 20.905 | 52.856 |
| Nettowinst
| 828.951 | -412.624 | 1,131.504 | 693.225 | 633.875 | 123.391 | 681.486 | 452.759 | 864.851 | 331.636 | 703.187 | 166.48 | 385.319 | -2,282.551 | -316.425 | 437.692 | 267.96 | -317.633 | 450.559 | 614.993 | 141.293 | 50.904 | 278.63 | 354.63 | 269.863 | 2,055.323 | 406.137 | 220.583 | 87.1 | 562.487 | 200.344 | 91.965 | 73.227 | 98.286 | 222.041 | 262.74 | 333.391 | 420.464 | 197.508 | 417.098 | 297.373 | 716.055 | 80.374 | 283.464 | 245.747 | 283.393 | 428.548 | 230.397 | 238.29 | 368.148 | 209.329 | 133.131 | 172.496 | 269.331 | 10.979 | 43.982 | 138.927 | 190.705 | -16.196 | 83.757 | -65.461 | 103.036 | 203.873 | 46.847 | 37.064 | -258.4 | -688.446 | -434.099 | -126.038 | 130.152 | 109.71 | 101.905 | 109.477 | 99.611 | 113.361 | 88.79 | 103.103 | 138.689 | 76.792 | 131.257 | 51.075 | 38.048 | 129.354 | 90.017 | 139.36 | -74.199 | 212.731 | 76.695 | 186.526 |
| Nettowinstmarge
| 0.079 | -0.041 | 0.092 | 0.073 | 0.06 | 0.011 | 0.061 | 0.046 | 0.084 | 0.029 | 0.06 | 0.021 | 0.046 | -0.265 | -0.041 | 0.062 | 0.037 | -0.052 | 0.072 | 0.099 | 0.025 | 0.008 | 0.047 | 0.062 | 0.046 | 0.34 | 0.072 | 0.042 | 0.015 | 0.11 | 0.039 | 0.022 | 0.016 | 0.023 | 0.053 | 0.078 | 0.079 | 0.098 | 0.045 | 0.104 | 0.069 | 0.143 | 0.023 | 0.075 | 0.065 | 0.071 | 0.113 | 0.066 | 0.062 | 0.087 | 0.057 | 0.043 | 0.043 | 0.067 | 0.002 | 0.01 | 0.03 | 0.047 | -0.004 | 0.022 | -0.018 | 0.031 | 0.071 | 0.027 | 0.019 | -0.104 | -0.268 | -0.217 | -0.057 | 0.066 | 0.058 | 0.054 | 0.054 | 0.042 | 0.046 | 0.044 | 0.049 | 0.079 | 0.04 | 0.069 | 0.027 | 0.023 | 0.074 | 0.067 | 0.098 | -0.065 | 0.135 | 0.059 | 0.13 |
| WPA (Winst Per Aandeel)
| 0.27 | -0.12 | 0.4 | 0.25 | 0.23 | 0.044 | 0.24 | 0.16 | 0.31 | 0.12 | 0.18 | 0.043 | 0.1 | -0.87 | -0.11 | 0.15 | 0.09 | -0.11 | 0.16 | 0.18 | 0.042 | 0.02 | 0.11 | 0.14 | 0.1 | 0.83 | 0.18 | 0.091 | 0.04 | 0.26 | 0.093 | 0.043 | 0.053 | 0.046 | 0.1 | 0.12 | 0.16 | 0.2 | 0.092 | 0.19 | 0.14 | 0.33 | 0.036 | 0.13 | 0.11 | 0.13 | 0.2 | 0.11 | 0.11 | 0.17 | 0.098 | 0.062 | 0.081 | 0.13 | 0.005 | 0.021 | 0.065 | 0.09 | -0.008 | 0.039 | -0.031 | 0.048 | 0.095 | 0.022 | 0.015 | -0.12 | -0.32 | -0.2 | -0.059 | 0.064 | 0.056 | 0.054 | 0.058 | 0.053 | 0.06 | 0.047 | 0.055 | 0.074 | 0.031 | 0.07 | 0.021 | 0.02 | 0.052 | 0.048 | 0.056 | -0.04 | 0.1 | 0.041 | 0.099 |
| Verwaterde WPA
| 0.27 | -0.12 | 0.4 | 0.25 | 0.23 | 0.044 | 0.24 | 0.16 | 0.31 | 0.12 | 0.18 | 0.043 | 0.1 | -0.87 | -0.11 | 0.15 | 0.09 | -0.11 | 0.16 | 0.18 | 0.042 | 0.02 | 0.11 | 0.14 | 0.1 | 0.83 | 0.18 | 0.091 | 0.04 | 0.26 | 0.093 | 0.043 | 0.053 | 0.046 | 0.1 | 0.12 | 0.16 | 0.2 | 0.092 | 0.19 | 0.14 | 0.33 | 0.036 | 0.13 | 0.11 | 0.13 | 0.2 | 0.11 | 0.11 | 0.17 | 0.098 | 0.062 | 0.081 | 0.13 | 0.005 | 0.021 | 0.065 | 0.09 | -0.008 | 0.039 | -0.031 | 0.048 | 0.095 | 0.022 | 0.015 | -0.12 | -0.32 | -0.2 | -0.059 | 0.064 | 0.056 | 0.054 | 0.057 | 0.053 | 0.06 | 0.047 | 0.055 | 0.074 | 0.031 | 0.07 | 0.021 | 0.02 | 0.052 | 0.048 | 0.056 | -0.04 | 0.1 | 0.041 | 0.099 |
| EBITDA
| 2,528.736 | 868.455 | 2,514.885 | 3,648.789 | 3,847.549 | 2,718.926 | 3,679.245 | 3,471.531 | 2,023.241 | 3,051.953 | 3,212.394 | 2,516.9 | 2,531.015 | -768.081 | 1,791.873 | 2,644.261 | 1,691.432 | 1,010.067 | 1,627.576 | 2,663.981 | 1,141.389 | 1,920.466 | 1,233.435 | 1,591.792 | 1,233.76 | 3,589.05 | 1,428.956 | 1,340.846 | 922.689 | 2,150.994 | 961.983 | 876.816 | 514.906 | 1,203.84 | 659.525 | 1,052.829 | 1,061.552 | 1,679.725 | 894.248 | 1,393.568 | 854.091 | 2,042.601 | 612.773 | 1,107.513 | 601.449 | 1,419.572 | 738.574 | 926.306 | 530.566 | 1,416.155 | 465.615 | 680.308 | 390.765 | 1,279.659 | 201.249 | 507.633 | 339.738 | 827.102 | 233.541 | 281.52 | 142.351 | 118.2 | 252.203 | 402.299 | 97.277 | -294.964 | -458.716 | -237.684 | -35.736 | 791.335 | 40.921 | 119.592 | 134.912 | 746.538 | 511.497 | 572.451 | 431.416 | 654.814 | 372.873 | 578.93 | 338.377 | 608.1 | 426.935 | 458.157 | 411.224 | 78.428 | 298.884 | 271.082 | 265.022 |
| EBITDA ratio
| 0.242 | 0.085 | 0.204 | 0.387 | 0.365 | 0.251 | 0.328 | 0.351 | 0.196 | 0.269 | 0.275 | 0.324 | 0.302 | -0.089 | 0.231 | 0.374 | 0.235 | 0.165 | 0.259 | 0.428 | 0.205 | 0.32 | 0.206 | 0.279 | 0.212 | 0.593 | 0.252 | 0.258 | 0.163 | 0.421 | 0.189 | 0.21 | 0.115 | 0.282 | 0.156 | 0.314 | 0.253 | 0.39 | 0.204 | 0.348 | 0.198 | 0.408 | 0.173 | 0.291 | 0.16 | 0.357 | 0.194 | 0.264 | 0.138 | 0.334 | 0.127 | 0.219 | 0.097 | 0.318 | 0.045 | 0.119 | 0.073 | 0.206 | 0.055 | 0.073 | 0.039 | 0.036 | 0.088 | 0.231 | 0.05 | -0.119 | -0.179 | -0.119 | -0.016 | 0.401 | 0.022 | 0.063 | 0.066 | 0.312 | 0.207 | 0.281 | 0.205 | 0.374 | 0.194 | 0.304 | 0.178 | 0.364 | 0.244 | 0.339 | 0.29 | 0.069 | 0.19 | 0.21 | 0.185 |