Sichuan Road & Bridge Co.,Ltd
SSE:600039.SS
8.6 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 26,093.058 | 23,553.569 | 22,043.908 | 25,462.139 | 23,040.813 | 35,618.597 | 30,893.468 | 68,492.229 | 22,312.385 | 26,060.581 | 18,285.968 | 33,027.158 | 19,504.555 | 19,244.187 | 13,272.613 | 24,139.991 | 17,093.573 | 14,432.083 | 5,404.261 | 21,753.729 | 13,343.664 | 11,221.272 | 6,406.813 | 15,408.305 | 9,137.087 | 10,539.852 | 4,933.978 | 11,269.352 | 8,236.304 | 9,109.606 | 4,147.559 | 6,701.457 | 7,733.091 | 8,981.74 | 6,692.058 | 12,217.538 | 7,682.07 | 6,590.125 | 4,281.45 | 9,305.292 | 6,959.599 | 7,029.175 | 3,678.678 | 9,900.257 | 7,036.252 | 5,377.339 | 3,113.065 | 7,074.466 | 8,079.105 | 8,598.22 | 1,177.903 | 2,406.622 | 1,766.581 | 1,437.36 | 1,105.097 | 1,615.995 | 1,041.045 | 1,163.763 | 760.12 | 1,174.596 | 736.496 | 714.257 | 534.211 | 830.289 | 531.702 | 465.782 | 363.646 | 610.479 | 356.177 | 396.993 | 335.309 | 783.29 | 640.295 | 568.142 | 371.527 | 876.773 | 478.903 | 440.866 | 346.371 | 675.77 | 489.288 | 525.876 | 297.955 | 829.876 | 439.498 | 542.877 | 343.413 |
| Kosten van de omzet
| 22,037.461 | 19,921.049 | 18,613.859 | 19,907.14 | 18,477.663 | 29,901.699 | 25,912.923 | 57,622.84 | 17,559.352 | 21,692.015 | 15,228.415 | 27,141.587 | 16,647.132 | 16,618.106 | 10,911.389 | 19,881.879 | 15,154.59 | 12,608.934 | 4,388.638 | 19,081.882 | 12,218.074 | 10,086.329 | 5,554.262 | 13,319.06 | 8,412.231 | 9,620.156 | 4,388.317 | 9,633.424 | 7,527.371 | 8,299.725 | 3,673.004 | 5,004.226 | 6,991.873 | 8,276.583 | 6,026.42 | 10,687.498 | 6,913.934 | 5,756.103 | 3,617.086 | 8,082.773 | 6,187.122 | 6,083.599 | 3,108.046 | 8,694.914 | 6,225.331 | 4,625.397 | 2,665.012 | 5,878.591 | 7,391.576 | 7,847.649 | 1,044.338 | 2,081.164 | 1,602.631 | 1,308.882 | 983.057 | 1,427.375 | 941.376 | 1,052.623 | 690.218 | 1,046.717 | 664.753 | 639.821 | 477.545 | 723.787 | 466.255 | 420.911 | 319.712 | 546.214 | 323.98 | 348.871 | 287.128 | 714.845 | 597.807 | 515.808 | 331.888 | 823.888 | 443.488 | 376.892 | 328.94 | 691.983 | 499.694 | 486.197 | 269.03 | 733.999 | 403.404 | 462.858 | 302.956 |
| Brutowinst
| 4,055.597 | 3,632.521 | 3,430.049 | 5,554.999 | 4,563.15 | 5,716.898 | 4,980.544 | 10,869.388 | 4,753.033 | 4,368.566 | 3,057.552 | 5,885.572 | 2,857.422 | 2,626.08 | 2,361.223 | 4,258.112 | 1,938.983 | 1,823.148 | 1,015.622 | 2,671.846 | 1,125.589 | 1,134.943 | 852.55 | 2,089.244 | 724.857 | 919.695 | 545.661 | 1,635.928 | 708.934 | 809.881 | 474.555 | 1,697.231 | 741.218 | 705.157 | 665.638 | 1,530.041 | 768.136 | 834.022 | 664.364 | 1,222.518 | 772.477 | 945.576 | 570.632 | 1,205.343 | 810.921 | 751.942 | 448.052 | 1,195.875 | 687.528 | 750.57 | 133.565 | 325.458 | 163.95 | 128.478 | 122.04 | 188.62 | 99.67 | 111.14 | 69.902 | 127.878 | 71.743 | 74.436 | 56.666 | 106.502 | 65.447 | 44.871 | 43.934 | 64.265 | 32.196 | 48.122 | 48.181 | 68.445 | 42.488 | 52.334 | 39.639 | 52.885 | 35.415 | 63.973 | 17.431 | -16.212 | -10.406 | 39.68 | 28.926 | 95.877 | 36.095 | 80.018 | 40.457 |
| Brutowinstmarge
| 0.155 | 0.154 | 0.156 | 0.218 | 0.198 | 0.161 | 0.161 | 0.159 | 0.213 | 0.168 | 0.167 | 0.178 | 0.147 | 0.136 | 0.178 | 0.176 | 0.113 | 0.126 | 0.188 | 0.123 | 0.084 | 0.101 | 0.133 | 0.136 | 0.079 | 0.087 | 0.111 | 0.145 | 0.086 | 0.089 | 0.114 | 0.253 | 0.096 | 0.079 | 0.099 | 0.125 | 0.1 | 0.127 | 0.155 | 0.131 | 0.111 | 0.135 | 0.155 | 0.122 | 0.115 | 0.14 | 0.144 | 0.169 | 0.085 | 0.087 | 0.113 | 0.135 | 0.093 | 0.089 | 0.11 | 0.117 | 0.096 | 0.096 | 0.092 | 0.109 | 0.097 | 0.104 | 0.106 | 0.128 | 0.123 | 0.096 | 0.121 | 0.105 | 0.09 | 0.121 | 0.144 | 0.087 | 0.066 | 0.092 | 0.107 | 0.06 | 0.074 | 0.145 | 0.05 | -0.024 | -0.021 | 0.075 | 0.097 | 0.116 | 0.082 | 0.147 | 0.118 |
| Onderzoek- en ontwikkelingskosten
| 664.259 | 502.895 | 279.817 | 1,689.133 | 768.771 | 832.22 | 700.848 | 2,799.233 | 787.491 | 645.454 | 195.379 | 1,939.256 | 591.741 | 186.555 | 137.815 | 1,268.159 | 241.823 | 135.136 | 39.853 | 496.76 | 160.023 | 53.251 | 49.107 | 223.089 | 20.212 | 57.449 | 41.942 | 67.083 | 32.647 | 0.117 | 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
| 1,029.049 | -215.259 | 409.694 | -695.639 | 953.747 | -123.243 | 333.574 | -310.504 | 637.714 | -147.96 | 230.904 | -384.431 | 539.229 | -153.837 | 224.107 | -275.796 | 171.755 | -80.775 | 162.321 | -352.279 | 175.501 | -41.756 | 172.157 | -232.969 | 136.329 | -26.969 | 111.631 | -193.278 | 118.144 | -45.958 | 105.665 | -160.168 | 69.349 | -10.484 | 93.106 | -129.547 | 61.635 | -29.858 | 79.107 | -145.792 | 72.367 | -27.657 | 74.716 | -151.391 | 99.478 | -20.687 | 68.33 | -115.212 | 81.389 | 26.393 | 34.282 | -30.016 | 30.695 | 22.204 | 28.731 | -31.724 | 26.267 | 25.288 | 24.756 | 19.488 | 25.519 | 26.755 | 22.089 | 22.845 | 26.166 | 22.47 | 19.03 | 14.763 | 16.672 | 29.701 | 19.814 | 38.939 | 27.231 | 23.151 | 26.369 | 36.298 | 9.533 | 28.312 | 11.831 | 59.846 | 21.086 | 7.195 | 24.487 | 39.56 | 16.714 | 44.591 | 23.88 |
| Verkoop- en marketingkosten
| 18.699 | 21.521 | 10.261 | 45.974 | -6.746 | 19.365 | 5.242 | 24.11 | -3.727 | 11.9 | 2.544 | 32.214 | -4.139 | 13.166 | 3.198 | 1.852 | 20.775 | 6.136 | 12.423 | 86.421 | 2.773 | 2.737 | 2.336 | 69.149 | 2.698 | 2.324 | 2.502 | 17.902 | 2.887 | 2.045 | 2.353 | 2.795 | 2.463 | 1.826 | 2.146 | 3.723 | 2.589 | 2.129 | 2.083 | 2.09 | 1.84 | 1.942 | 0.995 | -0.763 | 2.409 | 1.755 | 1.112 | 0.114 | 1.613 | 1.994 | 0.585 | 0 | 0.281 | 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 |
| Verkoop-, algemene en administratieve kosten
| 1,047.748 | 618.094 | 370.757 | 1,413.809 | 947.001 | -103.877 | 338.816 | -286.394 | 633.988 | -136.06 | 233.448 | -352.217 | 535.09 | -140.67 | 227.305 | -273.944 | 192.53 | -74.639 | 174.744 | -265.857 | 178.274 | -39.019 | 174.493 | -163.82 | 139.027 | -24.645 | 114.133 | -175.376 | 121.031 | -43.913 | 108.018 | -157.373 | 71.812 | -8.658 | 95.252 | -125.824 | 64.224 | -27.729 | 81.19 | -143.702 | 74.207 | -25.715 | 75.711 | -152.154 | 101.887 | -18.932 | 69.442 | -115.098 | 83.002 | 28.387 | 34.282 | -30.016 | 30.695 | 22.204 | 28.731 | -31.724 | 26.267 | 25.288 | 24.756 | 19.488 | 25.519 | 26.755 | 22.089 | 22.845 | 26.166 | 22.47 | 19.03 | 14.763 | 16.672 | 29.701 | 19.814 | 38.939 | 27.231 | 23.151 | 26.369 | 36.298 | 9.533 | 28.312 | 11.831 | 59.846 | 21.086 | 7.195 | 24.487 | 39.56 | 16.714 | 44.591 | 23.88 |
| Overige kosten
| 346.617 | -38.712 | 70.757 | -202.675 | -9.95 | 1.071 | 67.183 | 1,351.443 | -277.87 | 453.559 | 55.156 | 50.904 | -1.119 | 5.828 | 11.235 | -26.503 | 5.995 | 2.226 | 2.464 | 0.417 | 10.778 | 17.932 | -0.629 | 41.415 | -35.619 | 9.63 | 1.044 | -12.743 | 0.842 | 2.042 | 2.339 | -14.241 | -1.732 | -1.296 | 1.795 | -7.995 | -1.228 | -0.495 | -2.196 | 5.971 | 1.238 | -2.647 | 1.192 | 2.983 | -8.494 | 6.231 | 0.739 | -3.039 | -8.704 | -7.813 | 0.213 | -7.2 | 1.724 | 1.592 | 0.607 | 0.503 | -0.077 | -0.067 | 0.818 | -0.469 | -0.182 | -0.532 | -0.165 | -3.015 | -0.986 | -0.385 | 0.318 | -2.329 | -0.679 | 0.317 | -0.986 | -0.686 | 0.902 | -0.453 | 0.386 | -0.111 | -0.021 | -0.227 | -1.135 | 18.91 | 50.087 | -0.486 | 0.584 | 2.157 | 0.762 | 0.041 | 0.199 |
| Bedrijfskosten
| 2,058.624 | 1,159.7 | 579.817 | 3,305.617 | 1,272.631 | 1,393.962 | 1,106.847 | 3,864.283 | 1,143.609 | 962.953 | 483.983 | 2,610.237 | 887.151 | 440.511 | 395.28 | 1,896.702 | 493.551 | 349.306 | 235.571 | 907.131 | 411.599 | 245.798 | 281.27 | 572.987 | 182.221 | 158.165 | 135.197 | 255.389 | 142.657 | 122.78 | 117.907 | 410.847 | 111.958 | 84.631 | 240.906 | 442.137 | 295.23 | 293.437 | 238.781 | 428 | 300.62 | 310.764 | 208.614 | 451.139 | 356.965 | 243.078 | 170.905 | 333.375 | 330.839 | 411.675 | 70.292 | 112.168 | 85.568 | 69.637 | 64.233 | 80.02 | 58.952 | 61.867 | 47.843 | 61.994 | 49.083 | 50.808 | 39.712 | 49.77 | 43.137 | 39.345 | 29.894 | 34.202 | 27.712 | 41.033 | 30.44 | 59.543 | 42.922 | 38.317 | 33.478 | 58.926 | 18.441 | 43.21 | 21.274 | 84.568 | 33.207 | 25.452 | 33.526 | 65.298 | 31.483 | 61.521 | 35.212 |
| Bedrijfsresultaat
| 1,996.973 | 2,472.82 | 2,850.233 | 2,249.382 | 2,545.6 | 3,545.555 | 3,271.254 | 6,279.163 | 2,779.049 | 2,650.148 | 1,906.999 | 2,445.967 | 1,293.455 | 1,628.862 | 1,412.759 | 1,550.435 | 865.937 | 923.586 | 346.153 | 1,097.807 | 93.347 | 489.789 | 422.267 | 751.864 | 129.993 | 444.415 | 143.406 | 770.294 | 110.517 | 341.303 | 122.385 | 627.793 | 279.306 | 342.069 | 149.206 | 736.148 | 173.34 | 274.53 | 102.364 | 400.784 | 145.126 | 540.193 | 92.206 | 143.677 | 271.91 | 211.705 | 86.08 | 371.929 | 290.468 | 229.098 | 37.312 | 110.764 | 46.317 | 35.816 | 37.922 | 84.006 | 26.019 | 12.894 | 7.281 | 36.893 | 12.031 | 8.917 | 9.649 | 9.799 | 13.628 | 6.397 | 4.736 | 3.064 | 11.245 | 12.686 | 14.193 | 14.388 | 2.512 | 6.489 | 2.626 | 5.281 | 12.225 | 4.059 | -12.132 | -108.441 | 2.079 | 10.631 | -7.395 | 29.38 | 5.817 | 17.638 | 3.432 |
| Bedrijfsresultaat ratio
| 0.077 | 0.105 | 0.129 | 0.088 | 0.11 | 0.1 | 0.106 | 0.092 | 0.125 | 0.102 | 0.104 | 0.074 | 0.066 | 0.085 | 0.106 | 0.064 | 0.051 | 0.064 | 0.064 | 0.05 | 0.007 | 0.044 | 0.066 | 0.049 | 0.014 | 0.042 | 0.029 | 0.068 | 0.013 | 0.037 | 0.03 | 0.094 | 0.036 | 0.038 | 0.022 | 0.06 | 0.023 | 0.042 | 0.024 | 0.043 | 0.021 | 0.077 | 0.025 | 0.015 | 0.039 | 0.039 | 0.028 | 0.053 | 0.036 | 0.027 | 0.032 | 0.046 | 0.026 | 0.025 | 0.034 | 0.052 | 0.025 | 0.011 | 0.01 | 0.031 | 0.016 | 0.012 | 0.018 | 0.012 | 0.026 | 0.014 | 0.013 | 0.005 | 0.032 | 0.032 | 0.042 | 0.018 | 0.004 | 0.011 | 0.007 | 0.006 | 0.026 | 0.009 | -0.035 | -0.16 | 0.004 | 0.02 | -0.025 | 0.035 | 0.013 | 0.032 | 0.01 |
| Totaal overige inkomsten en kosten netto
| 14.168 | -717.414 | -692.221 | -650.077 | -910.174 | -471.587 | -693.623 | -78.971 | -13.135 | 4.054 | -602.011 | 0.855 | -500.531 | -628.057 | -556.148 | -721.307 | -598.12 | -568.73 | -415.33 | -550.775 | -577.335 | -369.107 | -146.243 | -550.666 | -446.972 | -439.842 | -266.031 | -353.557 | -455.271 | -379.212 | -231.925 | -371.903 | -351.77 | -246.507 | -278.158 | -250.862 | -306.839 | -299.085 | -326.593 | -568.441 | -325.493 | -356.404 | -268.626 | -509.521 | -190.103 | -325.713 | -190.328 | -372.457 | -73.951 | -8.511 | -11.417 | -7.446 | -4.717 | 1.546 | 0.327 | -1.807 | -0.077 | -0.067 | 0.818 | -2.222 | 0.345 | -1.059 | -0.165 | -4.032 | -1.015 | -0.558 | 0.318 | -3.749 | -0.679 | 0.16 | -0.986 | -2.025 | 0.3 | -0.49 | -0.753 | -0.32 | -0.001 | -0.227 | -0.797 | 14.961 | -0.296 | 0.364 | 0.584 | -1.13 | 0.139 | -0.011 | 0.014 |
| Inkomen voor belasting
| 2,011.14 | 1,763.34 | 2,165.328 | 1,469.385 | 2,535.65 | 3,546.626 | 3,286.562 | 6,316.03 | 2,768.802 | 2,654.202 | 1,918.042 | 2,496.871 | 1,292.336 | 1,634.689 | 1,423.995 | 1,523.932 | 871.932 | 925.812 | 348.618 | 1,098.223 | 104.125 | 507.72 | 421.639 | 793.279 | 94.374 | 454.014 | 144.434 | 756.527 | 111.005 | 342.95 | 124.724 | 612.244 | 277.49 | 340.751 | 150.979 | 727.737 | 173.377 | 273.999 | 98.991 | 404.826 | 146.364 | 537.03 | 93.392 | 142.994 | 263.854 | 217.499 | 86.819 | 367.264 | 282.739 | 220.587 | 37.248 | 103.317 | 48.042 | 37.362 | 38.249 | 82.198 | 25.942 | 12.826 | 8.099 | 34.671 | 12.376 | 7.858 | 9.484 | 5.767 | 12.613 | 5.84 | 5.054 | -0.685 | 10.566 | 12.846 | 13.207 | 12.362 | 2.812 | 6 | 3.341 | 4.96 | 12.224 | 3.832 | -12.929 | -93.48 | 1.783 | 10.995 | -6.81 | 28.25 | 5.956 | 17.627 | 3.446 |
| Inkomen voor belasting ratio
| 0.077 | 0.075 | 0.098 | 0.058 | 0.11 | 0.1 | 0.106 | 0.092 | 0.124 | 0.102 | 0.105 | 0.076 | 0.066 | 0.085 | 0.107 | 0.063 | 0.051 | 0.064 | 0.065 | 0.05 | 0.008 | 0.045 | 0.066 | 0.051 | 0.01 | 0.043 | 0.029 | 0.067 | 0.013 | 0.038 | 0.03 | 0.091 | 0.036 | 0.038 | 0.023 | 0.06 | 0.023 | 0.042 | 0.023 | 0.044 | 0.021 | 0.076 | 0.025 | 0.014 | 0.037 | 0.04 | 0.028 | 0.052 | 0.035 | 0.026 | 0.032 | 0.043 | 0.027 | 0.026 | 0.035 | 0.051 | 0.025 | 0.011 | 0.011 | 0.03 | 0.017 | 0.011 | 0.018 | 0.007 | 0.024 | 0.013 | 0.014 | -0.001 | 0.03 | 0.032 | 0.039 | 0.016 | 0.004 | 0.011 | 0.009 | 0.006 | 0.026 | 0.009 | -0.037 | -0.138 | 0.004 | 0.021 | -0.023 | 0.034 | 0.014 | 0.032 | 0.01 |
| Belastingkosten
| 374.38 | 291.612 | 372.418 | 376.153 | 439.455 | 578.213 | 536.943 | 1,031.343 | 470.174 | 469.707 | 320.017 | 415.924 | 233.609 | 277.534 | 226.626 | 223.725 | 129.265 | 207.284 | 64.548 | 256.992 | 17.94 | 92.238 | 66.961 | 158.887 | 16.388 | 78.405 | 25.514 | 104.866 | 19.636 | 60.697 | 22.032 | 111.345 | 45.703 | 56.789 | 30.196 | 142.907 | 39.585 | 41.486 | 28.913 | 100.216 | 37.553 | 96.899 | 21.992 | 44.63 | 73.641 | 12.68 | 26.68 | 105.057 | 78.375 | 3.597 | 11.148 | 16.712 | 10.464 | 11.61 | 1.678 | -16.682 | -1.75 | 2.13 | -2.606 | 9.347 | -0.566 | 0.819 | 1.186 | -7.06 | 1.963 | 4.074 | 0.13 | 0.012 | -1.342 | 4.055 | 6.39 | 4.643 | -2.904 | 3.056 | 0.031 | 10.671 | 0.088 | -8.052 | -0.484 | -4.004 | 0.744 | 8.659 | -2.003 | 4.268 | 0.128 | 3.956 | 0.796 |
| Nettowinst
| 1,577.999 | 1,438.208 | 1,756.748 | 1,249.859 | 2,101.897 | 2,918.714 | 2,733.376 | 5,195.192 | 2,358.684 | 2,086.687 | 1,572.342 | 2,112.153 | 953.8 | 1,319.329 | 1,201.012 | 1,306.074 | 731.232 | 707.093 | 280.82 | 860.159 | 81.032 | 412.195 | 348.478 | 620.065 | 73.615 | 363.26 | 114.795 | 629.26 | 59.976 | 283.503 | 91.394 | 469.491 | 215.942 | 245.732 | 110.752 | 582.669 | 132.66 | 239.617 | 85.021 | 278.307 | 93.152 | 448.557 | 73.262 | 71.325 | 194.444 | 185.999 | 61.155 | 239.692 | 199.233 | 211.152 | 25.01 | 72.243 | 27.236 | 24.463 | 29.115 | 81.851 | 10.38 | 1.042 | 6.198 | 17.21 | 3.515 | 1.261 | 4.315 | 5.689 | 4.044 | 0.3 | 4.07 | -3.136 | 7.152 | 4.427 | 3.605 | 8.312 | 3.138 | 0.1 | 1.127 | 2.034 | 12.156 | 1.277 | -12.107 | -87.274 | 0.838 | 7.032 | -4.807 | 21.132 | 5.26 | 18.388 | 1.382 |
| Nettowinstmarge
| 0.06 | 0.061 | 0.08 | 0.049 | 0.091 | 0.082 | 0.088 | 0.076 | 0.106 | 0.08 | 0.086 | 0.064 | 0.049 | 0.069 | 0.09 | 0.054 | 0.043 | 0.049 | 0.052 | 0.04 | 0.006 | 0.037 | 0.054 | 0.04 | 0.008 | 0.034 | 0.023 | 0.056 | 0.007 | 0.031 | 0.022 | 0.07 | 0.028 | 0.027 | 0.017 | 0.048 | 0.017 | 0.036 | 0.02 | 0.03 | 0.013 | 0.064 | 0.02 | 0.007 | 0.028 | 0.035 | 0.02 | 0.034 | 0.025 | 0.025 | 0.021 | 0.03 | 0.015 | 0.017 | 0.026 | 0.051 | 0.01 | 0.001 | 0.008 | 0.015 | 0.005 | 0.002 | 0.008 | 0.007 | 0.008 | 0.001 | 0.011 | -0.005 | 0.02 | 0.011 | 0.011 | 0.011 | 0.005 | 0 | 0.003 | 0.002 | 0.025 | 0.003 | -0.035 | -0.129 | 0.002 | 0.013 | -0.016 | 0.025 | 0.012 | 0.034 | 0.004 |
| WPA (Winst Per Aandeel)
| 0.18 | 0.17 | 0.2 | 0.14 | 0.24 | 0.34 | 0.31 | 0.6 | 0.5 | 0.44 | 0.33 | 0.44 | 0.2 | 0.28 | 0.18 | 0.35 | 0.14 | 0.19 | 0.054 | 0.24 | 0.016 | 0.11 | 0.069 | 0.17 | 0.015 | 0.1 | 0.023 | 0.18 | 0.012 | 0.094 | 0.022 | 0.16 | 0.051 | 0.081 | 0.026 | 0.19 | 0.031 | 0.08 | 0.02 | 0.18 | 0.022 | 0.15 | 0.017 | 0.034 | 0.066 | 0.089 | 0.021 | 0.11 | 0.068 | 0.19 | 0.009 | 0.066 | 0.009 | 0.022 | 0.019 | 0.075 | 0.007 | 0.001 | 0.004 | 0.016 | 0.002 | 0.001 | 0.003 | 0.005 | 0.003 | 0 | 0.003 | -0.002 | 0.005 | 0.004 | 0.002 | 0.008 | 0.002 | 0 | 0.001 | 0.002 | 0.008 | 0.001 | -0.011 | -0.082 | 0.001 | 0.007 | -0.005 | 0.02 | 0.004 | 0.017 | 0.001 |
| Verwaterde WPA
| 0.18 | 0.17 | 0.2 | 0.14 | 0.24 | 0.34 | 0.31 | 0.6 | 0.5 | 0.44 | 0.33 | 0.44 | 0.2 | 0.28 | 0.18 | 0.35 | 0.14 | 0.19 | 0.054 | 0.24 | 0.016 | 0.11 | 0.069 | 0.17 | 0.015 | 0.1 | 0.023 | 0.18 | 0.012 | 0.094 | 0.022 | 0.16 | 0.051 | 0.081 | 0.026 | 0.19 | 0.031 | 0.08 | 0.02 | 0.18 | 0.022 | 0.15 | 0.017 | 0.034 | 0.066 | 0.089 | 0.021 | 0.11 | 0.068 | 0.19 | 0.009 | 0.066 | 0.009 | 0.022 | 0.019 | 0.075 | 0.007 | 0.001 | 0.004 | 0.016 | 0.002 | 0.001 | 0.003 | 0.005 | 0.003 | 0 | 0.003 | -0.002 | 0.005 | 0.004 | 0.002 | 0.008 | 0.002 | 0 | 0.001 | 0.002 | 0.008 | 0.001 | -0.011 | -0.082 | 0.001 | 0.007 | -0.005 | 0.02 | 0.004 | 0.017 | 0.001 |
| EBITDA
| 2,800.724 | 3,341.394 | 3,694.314 | 2,732.175 | 3,316.04 | 4,184.527 | 3,955.406 | 6,900.128 | 4,022.894 | 3,553.338 | 2,600.781 | 3,403.119 | 2,193.014 | 2,138.355 | 2,024.637 | 2,120.639 | 1,466.945 | 1,503.557 | 829.767 | 1,595.868 | 574.284 | 939.873 | 908.659 | 1,520.131 | 746.922 | 947.555 | 479.436 | 1,398.409 | 530.571 | 795.506 | 356.648 | 1,180.502 | 629.26 | 782.406 | 426.386 | 1,142.875 | 494.751 | 578.63 | 425.583 | 944.308 | 471.857 | 875.253 | 362.017 | 790.24 | 453.957 | 567.24 | 277.147 | 666.865 | 356.69 | 333.064 | 46.537 | 214.197 | 80.806 | 77.025 | 61.231 | 162.729 | 40.717 | 66.324 | 22.06 | 87.311 | 22.66 | 23.628 | 12.148 | 90.223 | 22.31 | 13.446 | 14.04 | 50.434 | -5.277 | -0.669 | 15.683 | 35.993 | 18.578 | 30.937 | 14.467 | 12.19 | 22.428 | 28.341 | 9.495 | -31.004 | 17.504 | 33.816 | 11.321 | 69.634 | 4.612 | 51.709 | 15.843 |
| EBITDA ratio
| 0.107 | 0.142 | 0.168 | 0.107 | 0.144 | 0.117 | 0.128 | 0.101 | 0.18 | 0.136 | 0.142 | 0.103 | 0.112 | 0.111 | 0.153 | 0.088 | 0.086 | 0.104 | 0.154 | 0.073 | 0.043 | 0.084 | 0.142 | 0.099 | 0.082 | 0.09 | 0.097 | 0.124 | 0.064 | 0.087 | 0.086 | 0.176 | 0.081 | 0.087 | 0.064 | 0.094 | 0.064 | 0.088 | 0.099 | 0.101 | 0.068 | 0.125 | 0.098 | 0.08 | 0.065 | 0.105 | 0.089 | 0.094 | 0.044 | 0.039 | 0.04 | 0.089 | 0.046 | 0.054 | 0.055 | 0.101 | 0.039 | 0.057 | 0.029 | 0.074 | 0.031 | 0.033 | 0.023 | 0.109 | 0.042 | 0.029 | 0.039 | 0.083 | -0.015 | -0.002 | 0.047 | 0.046 | 0.029 | 0.054 | 0.039 | 0.014 | 0.047 | 0.064 | 0.027 | -0.046 | 0.036 | 0.064 | 0.038 | 0.084 | 0.01 | 0.095 | 0.046 |