Sany Heavy Industry Co., Ltd
SSE:600031.SS
19.23 (CNY) • At close April 21, 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 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 20,022.577 | 19,300.421 | 21,135.793 | 17,830.224 | 17,882.46 | 16,221.746 | 21,918.072 | 17,996.658 | 21,657.509 | 19,092.584 | 19,793.994 | 20,278.046 | 18,592.034 | 20,783.356 | 33,984.83 | 33,513.174 | 26,630.248 | 23,883.112 | 31,921.098 | 17,266.415 | 16,974.808 | 15,304.512 | 22,091.822 | 21,294.618 | 14,744.024 | 12,953.657 | 15,964.868 | 12,158.955 | 10,176.017 | 8,951.25 | 9,831.013 | 9,376.807 | 6,790.411 | 5,269.571 | 5,992.607 | 5,227.483 | 4,880.34 | 4,789.677 | 7,421.641 | 6,275.211 | 3,626.113 | 7,017.131 | 9,633.255 | 10,088.222 | 7,426.16 | 7,816.913 | 10,854.899 | 11,229.918 | 6,131.067 | 8,939.161 | 17,082.505 | 14,677.802 | 9,473.159 | 10,939.891 | 16,374.888 | 13,988.363 | 8,050.976 | 8,957.963 | 9,767.706 | 7,178.294 | 3,778.13 | 5,222.452 | 4,648.004 | 2,847.293 | 2,876.166 | 3,676.141 | 4,528.569 | 2,664.38 | 2,169.669 | 2,486.139 | 2,521.21 | 1,872.423 | 1,243.088 | 1,141.814 | 1,345.094 | 844.466 | 644.948 | 620.128 | 760.812 | 511.509 | 511.303 | 578.593 | 983.875 | 582.459 | 552.22 | 608.784 | 632.349 | 294.66 | 370.058 | 205.156 |
| Kosten van de omzet
| 15,690.865 | 13,728.236 | 15,512.567 | 12,767.485 | 13,316.977 | 11,439.293 | 15,584.625 | 12,985.474 | 15,706.169 | 14,542.482 | 15,213.728 | 15,715.638 | 14,991.25 | 15,600.684 | 24,926.026 | 23,462.751 | 18,991.954 | 16,617.726 | 21,860.008 | 12,402.109 | 11,337.105 | 10,247.407 | 14,593.826 | 14,753.931 | 10,451.161 | 9,051.964 | 10,946.436 | 8,278.397 | 7,129.878 | 6,203.49 | 7,148.264 | 6,324.221 | 5,059.114 | 3,952.992 | 4,294.594 | 3,872.702 | 3,818.763 | 3,718.576 | 5,452.263 | 4,587.168 | 2,778.457 | 5,526.679 | 7,057.647 | 7,175.887 | 6,190.539 | 6,168.161 | 7,749.198 | 7,444.796 | 4,860.573 | 6,602.533 | 11,462.223 | 9,037.923 | 6,575.189 | 6,890.202 | 10,041.612 | 8,745.229 | 5,217.219 | 5,649.97 | 5,814.719 | 4,759.93 | 2,453.304 | 3,490.276 | 3,241.892 | 1,975.612 | 1,980.292 | 2,674.371 | 3,166.051 | 1,806.849 | 1,467.004 | 1,667.265 | 1,637.786 | 1,191.294 | 797.825 | 735.099 | 841.742 | 560.677 | 420.603 | 411.092 | 471.425 | 346.031 | 341.068 | 397.962 | 687.392 | 376.407 | 324.161 | 376.098 | 373.927 | 154.933 | 181.352 | 98.347 |
| Brutowinst
| 4,331.712 | 5,572.185 | 5,623.227 | 5,062.739 | 4,565.483 | 4,782.453 | 6,333.447 | 5,011.184 | 5,951.34 | 4,550.102 | 4,580.266 | 4,562.408 | 3,600.784 | 5,182.672 | 9,058.804 | 10,050.423 | 7,638.294 | 7,265.386 | 10,061.09 | 4,864.306 | 5,637.703 | 5,057.105 | 7,497.996 | 6,540.687 | 4,292.863 | 3,901.693 | 5,018.432 | 3,880.558 | 3,046.139 | 2,747.76 | 2,682.749 | 3,052.586 | 1,731.297 | 1,316.579 | 1,698.013 | 1,354.781 | 1,061.577 | 1,071.101 | 1,969.378 | 1,688.043 | 847.656 | 1,490.452 | 2,575.608 | 2,912.335 | 1,235.621 | 1,648.752 | 3,105.701 | 3,785.122 | 1,270.495 | 2,336.628 | 5,620.281 | 5,639.879 | 2,897.97 | 4,049.689 | 6,333.277 | 5,243.134 | 2,833.757 | 3,307.992 | 3,952.987 | 2,418.365 | 1,324.826 | 1,732.176 | 1,406.112 | 871.681 | 895.874 | 1,001.769 | 1,362.518 | 857.531 | 702.665 | 818.874 | 883.425 | 681.128 | 445.263 | 406.714 | 503.351 | 283.789 | 224.345 | 209.036 | 289.388 | 165.478 | 170.235 | 180.631 | 296.483 | 206.053 | 228.059 | 232.686 | 258.421 | 139.727 | 188.706 | 106.808 |
| Brutowinstmarge
| 0.216 | 0.289 | 0.266 | 0.284 | 0.255 | 0.295 | 0.289 | 0.278 | 0.275 | 0.238 | 0.231 | 0.225 | 0.194 | 0.249 | 0.267 | 0.3 | 0.287 | 0.304 | 0.315 | 0.282 | 0.332 | 0.33 | 0.339 | 0.307 | 0.291 | 0.301 | 0.314 | 0.319 | 0.299 | 0.307 | 0.273 | 0.326 | 0.255 | 0.25 | 0.283 | 0.259 | 0.218 | 0.224 | 0.265 | 0.269 | 0.234 | 0.212 | 0.267 | 0.289 | 0.166 | 0.211 | 0.286 | 0.337 | 0.207 | 0.261 | 0.329 | 0.384 | 0.306 | 0.37 | 0.387 | 0.375 | 0.352 | 0.369 | 0.405 | 0.337 | 0.351 | 0.332 | 0.303 | 0.306 | 0.311 | 0.273 | 0.301 | 0.322 | 0.324 | 0.329 | 0.35 | 0.364 | 0.358 | 0.356 | 0.374 | 0.336 | 0.348 | 0.337 | 0.38 | 0.324 | 0.333 | 0.312 | 0.301 | 0.354 | 0.413 | 0.382 | 0.409 | 0.474 | 0.51 | 0.521 |
| Onderzoek- en ontwikkelingskosten
| 1,529.718 | 1,238.65 | 1,162.368 | 1,293.539 | 1,636.104 | 1,353.349 | 1,467.715 | 1,407.427 | 2,376.615 | 1,609.98 | 1,512.453 | 1,423.865 | 2,116.453 | 1,334.392 | 1,635.358 | 1,422.685 | 2,022.924 | 1,277.433 | 1,058.508 | 629.813 | 1,612.189 | 843.295 | 655.542 | 533.382 | 951.538 | 392.43 | 247.075 | 173.189 | 1,044.415 | 175.095 | 823.757 | 0 | 643.275 | 0 | 486.101 | 0 | 1,200.049 | 0 | 717.75 | 0 | 906.128 | 0 | 1,007.218 | 0 | 1,934.858 | 0 | 1,164.402 | 0 | 2,546.858 | 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
| -1,320.86 | 1,657.334 | -345.533 | 669.796 | -1,263.666 | 1,652.039 | -425.307 | 721.478 | -1,351.6 | 1,651.712 | -416.893 | 659.565 | -1,355.145 | 1,657.258 | -360.992 | 655.247 | -1,015.307 | 558.868 | -252.166 | 435.664 | -891.059 | 486.554 | -187.935 | 458.162 | -792.86 | 429.569 | -471.394 | 627.744 | -1,109.113 | 614.835 | -398.734 | 512.508 | -1,168.963 | 437.46 | -438.588 | 527.869 | -1,385.245 | 514.497 | -448.737 | 560.635 | -1,429.782 | 621.811 | -454.133 | 624.874 | -1,565.736 | 670.149 | -449.384 | 707.405 | -1,728.638 | 880.505 | -475.377 | 760.009 | -1,478.668 | 609.966 | -491.167 | 691.415 | -842.109 | 429.888 | 451.681 | 337.395 | 259.478 | 179.801 | 166.038 | 165.336 | 193.405 | 178.1 | 192.119 | 208.156 | 134.701 | 135.441 | 97.905 | 123.141 | 101.46 | 80.052 | 94.402 | 82.918 | 59.842 | 49.355 | 58.74 | 45.618 | 39.06 | 51.232 | 73.566 | 58.676 | 76.14 | 49.543 | 60.74 | 34.686 | 44.493 | 20.9 |
| Verkoop- en marketingkosten
| -2,288.853 | 3,072.508 | 1,691.387 | 1,379.516 | 1,660.461 | 1,571.859 | 1,685.423 | 1,300.54 | 1,844.433 | 1,597.352 | 1,503.861 | 1,355.944 | 1,575.677 | 1,144.523 | 1,974.178 | 2,004.911 | 1,562.176 | 1,223.814 | 1,604.077 | 941.809 | 1,420.035 | 1,056.846 | 1,573.769 | 1,436.939 | 1,013.556 | 874.39 | 1,474.21 | 1,084.476 | 1,168.611 | 782.318 | 860.654 | 1,020.674 | 900.625 | 501.801 | 523.092 | 433.548 | 376.397 | 436.324 | 610.842 | 515.715 | 818.52 | 615.117 | 717.986 | 720.548 | 741.217 | 603.03 | 770.276 | 929.824 | 678.898 | 989.957 | 1,124.743 | 1,180.533 | 1,122.706 | 772.42 | 1,309.075 | 1,011.799 | 983.831 | 787.124 | 825.592 | 608.284 | 540.076 | 429.282 | 438.763 | 272.634 | 390.703 | 347.138 | 379.7 | 213.92 | 202.321 | 266.389 | 261.128 | 138.851 | 178.47 | 119.891 | 158.197 | 112.124 | 90.437 | 83.482 | 93.775 | 55.122 | 69.571 | 57.692 | 55.414 | 47.562 | 35.37 | 83.395 | 67.996 | 45.246 | 45.617 | 40.663 |
| Verkoop-, algemene en administratieve kosten
| -3,609.713 | 4,729.842 | 2,414.747 | 2,049.312 | 396.795 | 3,223.898 | 1,260.116 | 2,022.018 | 492.833 | 3,249.064 | 1,086.968 | 2,015.509 | 220.532 | 2,801.781 | 1,613.186 | 2,660.158 | 546.869 | 1,782.682 | 1,351.911 | 1,377.473 | 528.976 | 1,543.4 | 1,385.834 | 1,895.101 | 220.696 | 1,303.959 | 1,002.816 | 1,712.22 | 59.498 | 1,397.153 | 461.92 | 1,533.182 | -268.338 | 939.261 | 84.504 | 961.417 | -1,008.848 | 950.821 | 162.105 | 1,076.35 | -611.262 | 1,236.928 | 263.853 | 1,345.422 | -824.519 | 1,273.179 | 320.892 | 1,637.229 | -1,049.741 | 1,870.462 | 649.367 | 1,940.542 | -355.962 | 1,382.386 | 817.908 | 1,703.213 | 141.722 | 1,217.012 | 1,277.273 | 945.678 | 799.554 | 609.083 | 604.802 | 437.97 | 584.107 | 525.238 | 571.819 | 422.077 | 337.022 | 401.83 | 359.033 | 261.992 | 279.931 | 199.943 | 252.599 | 195.042 | 150.279 | 132.837 | 152.515 | 100.74 | 108.631 | 108.924 | 128.979 | 106.237 | 111.51 | 132.937 | 128.736 | 79.932 | 90.11 | 61.562 |
| Overige kosten
| 5,062.214 | -1,978.304 | -35.112 | -7.223 | -18.544 | 793.606 | -783.223 | -109.924 | 1,881.449 | -1,388.486 | 927.442 | -72.598 | 1,365.69 | -1,636.008 | 1,655.088 | -1.101 | -1,368.522 | -25.792 | 331.487 | -7.518 | 412.918 | -46.784 | 363.045 | -25.654 | 11.639 | -208.836 | 579.021 | -6.364 | -616.994 | 78.824 | 247.535 | 27.545 | -1,218.686 | -21.064 | -312.725 | 67.469 | -98.225 | 154.519 | -18.493 | 75.841 | 264.229 | 97.784 | 180.798 | 58.333 | 107.987 | 243.147 | -84.517 | 219.402 | 33.742 | 177.709 | 303.172 | 72.687 | 813.838 | 127.404 | 8.469 | 27.531 | 44.199 | -16.524 | 19.442 | 10.21 | 7.976 | -0.707 | 1.059 | 8.312 | 2.223 | 10.588 | 7.863 | -2.273 | 16.315 | 4.257 | 1.782 | -0.832 | -8.458 | 10.723 | 9.081 | 9.263 | -1.934 | 3.933 | 5.667 | 15.82 | 14.744 | 0.931 | 6.2 | 1.713 | 6.222 | 2.413 | 5.063 | 2.709 | 2.324 | 1.803 |
| Bedrijfskosten
| 2,982.219 | 3,990.188 | 3,612.227 | 3,141.503 | 3,908.29 | 3,507.624 | 3,657.547 | 3,319.521 | 4,750.897 | 3,470.558 | 3,526.863 | 3,366.776 | 4,120.747 | 2,807.332 | 4,031.846 | 3,713.989 | 4,210.639 | 2,789.23 | 2,838.707 | 2,011.515 | 3,663.271 | 2,129.799 | 2,762.178 | 2,431.213 | 2,650.114 | 1,634.111 | 2,189.554 | 1,758.023 | 1,840.142 | 1,471.786 | 1,607.943 | 1,590.388 | 1,651.254 | 959.412 | 1,099.636 | 989.131 | 775.133 | 979.649 | 1,213.813 | 1,094.579 | 1,486.579 | 1,277.696 | 1,457.726 | 1,365.841 | 1,680.739 | 1,309.17 | 1,543.94 | 1,688.976 | 1,517.915 | 1,907.037 | 2,113.15 | 1,970.074 | 2,216.59 | 1,442.844 | 2,109.677 | 1,769.544 | 1,722.141 | 1,248.176 | 1,320.84 | 966.412 | 807.896 | 627.811 | 615.545 | 449.257 | 596.842 | 527.193 | 573.938 | 423.047 | 338.365 | 402.771 | 363.425 | 262.08 | 282.95 | 201.771 | 259.405 | 196.683 | 154.256 | 133.302 | 156.068 | 102.844 | 111.309 | 112.918 | 133.675 | 109.038 | 115.603 | 136.335 | 131.398 | 80.18 | 93.005 | 61.839 |
| Bedrijfsresultaat
| 1,349.493 | 1,521.564 | 2,011 | 1,851.943 | 566.161 | 788.496 | 2,251.855 | 1,736.342 | 596.68 | 1,499.063 | 1,325.88 | 1,764.343 | -849.499 | 2,798.782 | 5,265.953 | 6,592.005 | 3,609.054 | 4,639.798 | 7,471.062 | 2,647.582 | 2,260.144 | 2,940.273 | 4,573.016 | 4,001.993 | 1,427.321 | 2,109.157 | 2,502.035 | 1,839.929 | 475.852 | 794.259 | 658.534 | 947.386 | 927.976 | 98.097 | 121.089 | 48.36 | 314.41 | -500.336 | 371.244 | -14.782 | -907.615 | 192.153 | 495.401 | 937.49 | -459.137 | 137.92 | 1,344.301 | 1,724.528 | -581.773 | 711.251 | 2,556.162 | 3,411.752 | 415.186 | 2,099.898 | 4,064.358 | 3,267.757 | 1,238.954 | 2,064.921 | 2,380.545 | 1,212.464 | 523.718 | 1,030.426 | 738.347 | 331.163 | 171.859 | 335.352 | 619.924 | 404.852 | 358.372 | 611.074 | 568.945 | 474.99 | 178.627 | 207.887 | 225.643 | 68.53 | 33.321 | 54.157 | 114.957 | 51.754 | 55.636 | 66.572 | 142.099 | 90.02 | 117.429 | 94.698 | 121.9 | 55.738 | 90.429 | 42.685 |
| Bedrijfsresultaat ratio
| 0.067 | 0.079 | 0.095 | 0.104 | 0.032 | 0.049 | 0.103 | 0.096 | 0.028 | 0.079 | 0.067 | 0.087 | -0.046 | 0.135 | 0.155 | 0.197 | 0.136 | 0.194 | 0.234 | 0.153 | 0.133 | 0.192 | 0.207 | 0.188 | 0.097 | 0.163 | 0.157 | 0.151 | 0.047 | 0.089 | 0.067 | 0.101 | 0.137 | 0.019 | 0.02 | 0.009 | 0.064 | -0.104 | 0.05 | -0.002 | -0.25 | 0.027 | 0.051 | 0.093 | -0.062 | 0.018 | 0.124 | 0.154 | -0.095 | 0.08 | 0.15 | 0.232 | 0.044 | 0.192 | 0.248 | 0.234 | 0.154 | 0.231 | 0.244 | 0.169 | 0.139 | 0.197 | 0.159 | 0.116 | 0.06 | 0.091 | 0.137 | 0.152 | 0.165 | 0.246 | 0.226 | 0.254 | 0.144 | 0.182 | 0.168 | 0.081 | 0.052 | 0.087 | 0.151 | 0.101 | 0.109 | 0.115 | 0.144 | 0.155 | 0.213 | 0.156 | 0.193 | 0.189 | 0.244 | 0.208 |
| Totaal overige inkomsten en kosten netto
| -100.631 | 17.563 | -24.185 | -7.223 | -24.59 | -2.319 | 12.702 | -12.046 | 2.924 | 114.823 | 23.668 | 510.325 | 30.71 | -4.955 | 153.429 | 369.759 | -10.837 | 306.102 | 186.911 | -7.514 | -49.889 | -122.803 | -258.073 | 26.759 | -13.949 | -208.836 | -99.049 | -288.97 | -60.048 | -412.849 | -9.772 | -495.98 | 682.194 | -297.345 | -250.7 | -256.358 | -265.578 | -495.387 | -2.995 | -550.528 | -27.501 | 68.788 | 14.253 | -553.473 | 213.14 | 29.479 | 45.072 | -158.176 | -189.048 | 444.473 | 321.646 | 67.044 | 798.209 | 125.955 | -3.099 | 24.002 | 37.472 | -21.594 | 16.869 | 8.413 | 6.186 | -3.629 | 0.866 | 5.942 | -6.718 | 9.96 | 7.7 | -2.389 | 15.297 | 4.051 | 1.279 | 19.196 | -6.478 | 1.845 | 2.748 | 3.288 | 4.717 | 1.917 | -0.33 | 9.208 | -0.173 | 0.241 | 4.056 | 0.271 | -1.452 | 0.612 | 1.674 | 0.474 | 1.757 | 0.063 |
| Inkomen voor belasting
| 1,248.862 | 1,539.127 | 2,247.579 | 1,844.72 | 541.571 | 786.177 | 2,264.557 | 1,724.296 | 599.604 | 1,074.101 | 1,364.576 | 1,794.124 | -818.789 | 2,793.827 | 5,289.988 | 6,590.904 | 3,612.684 | 4,614.006 | 7,484.08 | 2,640.064 | 2,269.547 | 2,893.489 | 4,314.943 | 3,976.339 | 1,413.372 | 1,900.321 | 2,402.986 | 1,833.565 | 415.804 | 863.125 | 623.699 | 966.218 | -186.084 | 59.822 | 79.939 | 109.292 | 48.832 | -372.764 | 392.662 | 51.159 | -935.116 | 281.544 | 645.681 | 993.021 | -245.997 | 369.061 | 1,389.373 | 1,937.97 | -350.01 | 874.065 | 2,877.808 | 3,478.796 | 1,213.395 | 2,225.853 | 4,061.259 | 3,291.76 | 1,276.426 | 2,043.327 | 2,397.415 | 1,221.078 | 529.904 | 1,023.409 | 739.213 | 336.372 | 165.142 | 345.313 | 627.624 | 402.463 | 373.669 | 615.125 | 570.223 | 474.158 | 172.149 | 210.159 | 228.39 | 71.818 | 38.037 | 56.075 | 114.626 | 60.962 | 55.464 | 66.814 | 146.155 | 90.291 | 115.978 | 95.31 | 123.574 | 56.212 | 92.186 | 42.748 |
| Inkomen voor belasting ratio
| 0.062 | 0.08 | 0.106 | 0.103 | 0.03 | 0.048 | 0.103 | 0.096 | 0.028 | 0.056 | 0.069 | 0.088 | -0.044 | 0.134 | 0.156 | 0.197 | 0.136 | 0.193 | 0.234 | 0.153 | 0.134 | 0.189 | 0.195 | 0.187 | 0.096 | 0.147 | 0.151 | 0.151 | 0.041 | 0.096 | 0.063 | 0.103 | -0.027 | 0.011 | 0.013 | 0.021 | 0.01 | -0.078 | 0.053 | 0.008 | -0.258 | 0.04 | 0.067 | 0.098 | -0.033 | 0.047 | 0.128 | 0.173 | -0.057 | 0.098 | 0.168 | 0.237 | 0.128 | 0.203 | 0.248 | 0.235 | 0.159 | 0.228 | 0.245 | 0.17 | 0.14 | 0.196 | 0.159 | 0.118 | 0.057 | 0.094 | 0.139 | 0.151 | 0.172 | 0.247 | 0.226 | 0.253 | 0.138 | 0.184 | 0.17 | 0.085 | 0.059 | 0.09 | 0.151 | 0.119 | 0.108 | 0.115 | 0.149 | 0.155 | 0.21 | 0.157 | 0.195 | 0.191 | 0.249 | 0.208 |
| Belastingkosten
| 135.188 | 208.694 | 249.926 | 221.424 | 83.684 | 134.876 | 329.123 | 162.761 | -83.776 | 83.942 | 274.894 | 152.76 | -285.279 | 230.69 | 642.386 | 942.452 | 485.42 | 655.022 | 1,059.562 | 426.091 | 181.281 | 423.177 | 703.728 | 651.684 | 174.939 | 349.727 | 441.058 | 281.033 | 127.387 | 194.642 | 165.319 | 154.413 | -141.67 | 7.437 | 23.383 | 10.02 | -29.096 | -68.417 | 71.112 | 8.14 | -24.232 | 45.595 | 69.962 | 137.833 | -174.806 | 46.263 | 230.781 | 253.317 | -151.704 | 98.275 | 384.784 | 538.621 | 90.87 | 334.627 | 542.279 | 462.936 | -1.118 | 312.132 | 302.799 | 160.405 | 10.353 | 132.935 | 73.66 | 41.987 | -27.793 | 18.232 | 25.636 | 50.062 | -8.219 | 81.205 | 52.157 | 47.601 | 16.321 | 22.8 | 28.749 | 6.012 | 22.28 | 5.09 | 1.393 | 7.097 | 5.536 | -9.079 | 7.927 | 14.273 | 22.275 | 14.289 | 21.266 | 8.456 | -1.115 | 6.403 |
| Nettowinst
| 1,107.485 | 1,295.202 | 1,992.663 | 1,580.101 | 479.963 | 647.451 | 1,888.472 | 1,516.306 | 675.848 | 962.844 | 1,044.338 | 1,589.772 | -533.43 | 2,493.122 | 4,535.641 | 5,538.031 | 2,981.124 | 3,854.225 | 6,274.064 | 2,249.753 | 2,047.219 | 2,456.872 | 3,526.941 | 3,221.072 | 1,232.892 | 1,494.837 | 1,888.374 | 1,500.185 | 289.566 | 642.577 | 414.406 | 745.704 | 28.873 | 36.631 | 47.79 | 90.163 | 100.118 | -296.352 | 303.244 | 31.576 | -883.136 | 222.835 | 542.356 | 827.151 | -73.724 | 326.363 | 1,078.583 | 1,572.373 | -188.334 | 714.241 | 2,355.875 | 2,804.314 | 977.565 | 1,732.043 | 3,276.221 | 2,663.069 | 1,170.616 | 1,569.604 | 1,943.407 | 1,106.832 | 427.346 | 882.285 | 556.056 | 236.465 | 148.974 | 267.193 | 513.522 | 302.545 | 261.102 | 453.688 | 458.151 | 366.337 | 143.05 | 171.917 | 185.521 | 60.187 | 10.004 | 48.137 | 106.463 | 51.669 | 51.07 | 71.891 | 132.09 | 72.246 | 93.587 | 80.969 | 102.427 | 47.817 | 94.014 | 36.285 |
| Nettowinstmarge
| 0.055 | 0.067 | 0.094 | 0.089 | 0.027 | 0.04 | 0.086 | 0.084 | 0.031 | 0.05 | 0.053 | 0.078 | -0.029 | 0.12 | 0.133 | 0.165 | 0.112 | 0.161 | 0.197 | 0.13 | 0.121 | 0.161 | 0.16 | 0.151 | 0.084 | 0.115 | 0.118 | 0.123 | 0.028 | 0.072 | 0.042 | 0.08 | 0.004 | 0.007 | 0.008 | 0.017 | 0.021 | -0.062 | 0.041 | 0.005 | -0.244 | 0.032 | 0.056 | 0.082 | -0.01 | 0.042 | 0.099 | 0.14 | -0.031 | 0.08 | 0.138 | 0.191 | 0.103 | 0.158 | 0.2 | 0.19 | 0.145 | 0.175 | 0.199 | 0.154 | 0.113 | 0.169 | 0.12 | 0.083 | 0.052 | 0.073 | 0.113 | 0.114 | 0.12 | 0.182 | 0.182 | 0.196 | 0.115 | 0.151 | 0.138 | 0.071 | 0.016 | 0.078 | 0.14 | 0.101 | 0.1 | 0.124 | 0.134 | 0.124 | 0.169 | 0.133 | 0.162 | 0.162 | 0.254 | 0.177 |
| WPA (Winst Per Aandeel)
| 0 | 0.15 | 0.24 | 0.19 | 0.057 | 0.077 | 0.22 | 0.18 | 0.08 | 0.11 | 0.12 | 0.19 | -0.063 | 0.3 | 0.54 | 0.66 | 0.35 | 0.45 | 0.74 | 0.27 | 0.24 | 0.29 | 0.45 | 0.41 | 0.16 | 0.19 | 0.25 | 0.2 | 0.038 | 0.084 | 0.054 | 0.1 | 0.004 | 0.005 | 0.006 | 0.012 | 0.014 | -0.039 | 0.039 | 0.004 | -0.12 | 0.03 | 0.072 | 0.11 | -0.009 | 0.04 | 0.14 | 0.21 | -0.024 | 0.09 | 0.31 | 0.37 | 0.13 | 0.23 | 0.43 | 0.35 | 0.15 | 0.21 | 0.3 | 0.097 | 0.07 | 0.054 | 0.091 | 0.035 | 0.025 | 0.044 | 0.084 | 0.05 | 0.044 | 0.076 | 0.16 | 0.062 | 0.049 | 0.029 | 0.031 | 0.01 | 0.002 | 0.008 | 0.018 | 0.009 | 0.009 | 0.012 | 0.022 | 0.012 | 0.016 | 0.014 | 0.017 | 0.011 | 0.016 | 0.006 |
| Verwaterde WPA
| 0 | 0.15 | 0.24 | 0.19 | 0.057 | 0.077 | 0.22 | 0.18 | 0.08 | 0.11 | 0.12 | 0.19 | -0.063 | 0.3 | 0.54 | 0.66 | 0.35 | 0.45 | 0.74 | 0.27 | 0.24 | 0.29 | 0.45 | 0.41 | 0.16 | 0.18 | 0.25 | 0.18 | 0.038 | 0.084 | 0.054 | 0.1 | 0.004 | 0.005 | 0.006 | 0.012 | 0.014 | -0.039 | 0.039 | 0.004 | -0.12 | 0.03 | 0.072 | 0.11 | -0.009 | 0.04 | 0.14 | 0.21 | -0.024 | 0.09 | 0.31 | 0.37 | 0.13 | 0.23 | 0.43 | 0.35 | 0.15 | 0.21 | 0.3 | 0.097 | 0.07 | 0.054 | 0.091 | 0.035 | 0.025 | 0.044 | 0.084 | 0.05 | 0.044 | 0.076 | 0.16 | 0.062 | 0.049 | 0.029 | 0.031 | 0.01 | 0.002 | 0.008 | 0.018 | 0.009 | 0.009 | 0.012 | 0.022 | 0.012 | 0.016 | 0.014 | 0.017 | 0.011 | 0.016 | 0.006 |
| EBITDA
| 1,396.925 | 1,785.432 | 3,383.014 | 2,924.473 | 1,554.799 | 1,851.239 | 3,291.96 | 2,719.721 | 980.634 | 2,125.063 | 2,040.967 | 2,459.019 | -146.709 | 3,387.304 | 5,881.661 | 7,122.119 | 4,161.821 | 5,163.776 | 8,068.121 | 3,293.379 | 2,870.597 | 3,553.749 | 4,921.088 | 4,541.997 | 2,032.901 | 2,423.101 | 3,675.885 | 2,093.914 | -277.315 | 1,637.559 | 742.772 | 1,793.337 | -257.324 | 846.771 | 398.29 | 681.46 | -410.922 | 500.996 | 491.103 | 1,021.838 | -518.259 | 212.756 | 1,058.509 | 1,839.547 | 156.378 | 647.918 | 1,864.447 | 2,275.828 | 702.45 | 429.592 | 3,721.27 | 3,886.54 | 1,253.497 | 2,701.156 | 4,260.384 | 3,718.678 | 828.546 | 2,097.957 | 2,359.84 | 1,644.225 | 383.202 | 1,269.012 | 761.692 | 583.413 | 18.649 | 474.576 | 679.247 | 434.483 | 944.284 | 303.576 | 688.61 | 411.709 | 282.516 | 287.642 | 286.366 | 119.054 | 120.354 | 98.073 | 177.674 | 82.919 | 93.978 | 84.995 | 175.661 | 109.531 | 143.496 | 105.384 | 134.108 | 59.547 | 98.183 | 44.969 |
| EBITDA ratio
| 0.07 | 0.093 | 0.16 | 0.164 | 0.087 | 0.114 | 0.15 | 0.151 | 0.045 | 0.111 | 0.103 | 0.121 | -0.008 | 0.163 | 0.173 | 0.213 | 0.156 | 0.216 | 0.253 | 0.191 | 0.169 | 0.232 | 0.223 | 0.213 | 0.138 | 0.187 | 0.23 | 0.172 | -0.027 | 0.183 | 0.076 | 0.191 | -0.038 | 0.161 | 0.066 | 0.13 | -0.084 | 0.105 | 0.066 | 0.163 | -0.143 | 0.03 | 0.11 | 0.182 | 0.021 | 0.083 | 0.172 | 0.203 | 0.115 | 0.048 | 0.218 | 0.265 | 0.132 | 0.247 | 0.26 | 0.266 | 0.103 | 0.234 | 0.242 | 0.229 | 0.101 | 0.243 | 0.164 | 0.205 | 0.006 | 0.129 | 0.15 | 0.163 | 0.435 | 0.122 | 0.273 | 0.22 | 0.227 | 0.252 | 0.213 | 0.141 | 0.187 | 0.158 | 0.234 | 0.162 | 0.184 | 0.147 | 0.179 | 0.188 | 0.26 | 0.173 | 0.212 | 0.202 | 0.265 | 0.219 |