Sinolink Securities Co., Ltd.
SSE:600109.SS
9.34 (CNY) • At close July 18, 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 | 2001 Q4 | 2001 Q3 | 2000 Q4 | 2000 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,858.05 | 2,409.701 | 1,724.575 | 1,344.303 | 1,642.822 | 1,896.938 | 1,701.102 | 1,372.084 | 1,948.396 | 1,603.364 | 1,572.359 | 1,584.819 | 909.377 | 2,216.226 | 1,842.889 | 1,566.346 | 1,513.397 | 1,335.439 | 1,822.346 | 1,503.558 | 1,386.314 | 1,443.114 | 984.429 | 839.21 | 1,085.127 | 1,291.188 | 835.845 | 838.154 | 844.454 | 1,205.945 | 1,166.892 | 984.785 | 1,050.108 | 1,209.563 | 1,305.374 | 1,033.885 | 1,097.37 | 1,994.59 | 1,432.922 | 2,179.302 | 1,080.975 | 948.167 | 592.434 | 508.058 | 670.298 | 389.219 | 311.976 | 519.441 | 339.537 | 404.675 | 336.816 | 472.513 | 342.74 | 211.476 | 229.912 | 226.037 | 477.956 | 396.505 | 432.761 | 553.097 | 262.193 | 388.543 | 450.099 | 298.872 | 277.12 | 235.272 | 397.454 | 271.305 | 599.66 | 704.131 | 308.584 | 636.145 | 149.946 | 3.92 | 43.869 | 25.405 | 17.098 | 1.153 | 1.602 | 40.944 | 9.649 | 40.427 | 24.466 | 45.134 | 65.008 | 79.185 | 20.334 | 102.281 | 107.999 | 167.601 | 145.787 | 158.799 | 118.91 | 128.329 | 173.713 | 186.656 | 218.057 |
| Kosten van de omzet
| 0 | 0 | 253.536 | 354.069 | 349.064 | 445.707 | 320.651 | 388.158 | 371.793 | 319.495 | 333.258 | 336.246 | 340.064 | 343.646 | 322.684 | 250.905 | 234.335 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,858.05 | 2,409.701 | 1,471.039 | 990.234 | 1,293.758 | 1,451.231 | 1,380.451 | 983.927 | 1,576.603 | 1,283.869 | 1,239.101 | 1,248.572 | 569.314 | 1,872.58 | 1,520.205 | 1,315.441 | 1,279.062 | 1,335.439 | 1,822.346 | 1,503.558 | 1,386.314 | 1,443.114 | 984.429 | 839.21 | 1,085.127 | 1,291.188 | 835.845 | 838.154 | 844.454 | 1,205.945 | 1,166.892 | 984.785 | 1,050.108 | 1,209.563 | 1,305.374 | 1,033.885 | 1,097.37 | 1,994.59 | 1,432.922 | 2,179.302 | 1,080.975 | 948.167 | 592.434 | 508.058 | 670.298 | 389.219 | 311.976 | 519.441 | 339.537 | 404.675 | 336.816 | 472.513 | 342.74 | 211.476 | 229.912 | 226.037 | 477.956 | 396.505 | 432.761 | 553.097 | 262.193 | 388.543 | 450.099 | 298.872 | 277.12 | 235.272 | 397.454 | 271.305 | 599.66 | 704.131 | 308.584 | 636.145 | 149.946 | 3.92 | 43.869 | 25.405 | 17.098 | 1.153 | 1.602 | 40.944 | 9.649 | 40.427 | 24.466 | 45.134 | 65.008 | 79.185 | 20.334 | 102.281 | 107.999 | 167.601 | 145.787 | 158.799 | 118.91 | 128.329 | 173.713 | 186.656 | 218.057 |
| Brutowinstmarge
| 1 | 1 | 0.853 | 0.737 | 0.788 | 0.765 | 0.812 | 0.717 | 0.809 | 0.801 | 0.788 | 0.788 | 0.626 | 0.845 | 0.825 | 0.84 | 0.845 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 127.508 | 0 | 0 | 0 | 138.872 | 0 | 0 | 0 | 0 | 37.029 | 37.029 | 0 | 0 | 27.217 | 27.217 | 0 | 59.742 | 0 | 0 | 0 | 37.212 | 0 | 0 | 0 | 14.876 | 14.876 | 29.753 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,135.134 | 1,363.611 | 2,806.095 | 1,091.301 | 1,008.082 | 1,067.728 | 1,236.018 | 1,055.126 | 1,188.334 | 1,339.137 | 1,210.202 | 980.269 | 752.427 | 1,326.584 | 1,133.281 | 893.976 | 859.567 | 915.214 | 1,079.623 | 801.883 | 789.92 | 894.665 | 669.633 | 522.376 | 575.208 | 774.308 | 505.255 | 549.474 | 501.666 | 822.853 | 724.808 | 608.145 | 677.287 | 869.92 | 793.238 | 642.78 | 599.368 | 1,021.54 | 736.335 | 953.134 | 529.888 | 512.893 | 347.609 | 298.974 | 339.939 | 269.353 | 214.122 | 318.602 | 255.935 | 330.603 | 265.805 | 277.234 | 222.253 | 160.969 | 177.649 | 158.343 | 252.437 | 197.611 | 376.609 | 245.129 | 130.946 | 175.944 | 209.657 | 159.249 | 129.482 | 139.498 | 153.346 | 86.138 | 84.06 | 98.99 | 93.636 | 149.48 | 33.608 | 4.783 | 4.875 | 4.747 | 2.322 | 3.468 | 3.229 | 5.598 | 3.294 | 7.175 | 4.789 | 4.531 | 5.434 | 8.724 | 1.316 | 6.017 | 3.546 | 6.24 | 3.148 | 5.254 | 3.51 | 6.023 | 3.956 | 5.124 | 6.839 |
| Verkoop- en marketingkosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.152 | 0.147 | 0.268 | 0.305 | 0.13 | 0.051 | 0 | 0 | 0 | 0 | 0 | 0 | -0.723 | 0.035 | 1.253 | 2.186 | 4.685 | 4.362 | 4.595 | 4.26 | 4.852 | 4.099 | 4.478 | 4.756 |
| Verkoop-, algemene en administratieve kosten
| 1,135.134 | 1,363.611 | 2,806.095 | 1,091.301 | 1,008.082 | 1,067.728 | 1,236.018 | 1,055.126 | 1,188.334 | 1,339.137 | 1,210.202 | 980.269 | 752.427 | 1,326.584 | 1,133.281 | 893.976 | 859.567 | 915.214 | 1,079.623 | 801.883 | 789.92 | 894.665 | 669.633 | 522.376 | 575.208 | 774.308 | 505.255 | 549.474 | 501.666 | 822.853 | 724.808 | 608.145 | 677.287 | 869.92 | 793.238 | 642.78 | 599.368 | 1,021.54 | 736.335 | 953.134 | 529.888 | 512.893 | 347.609 | 298.974 | 339.939 | 269.353 | 214.122 | 318.602 | 255.935 | 330.603 | 265.805 | 277.234 | 222.253 | 160.969 | 177.649 | 158.343 | 252.437 | 197.611 | 376.609 | 245.129 | 130.946 | 175.944 | 209.657 | 159.249 | 129.482 | 139.498 | 153.346 | 86.138 | 84.06 | 98.99 | 93.636 | 149.48 | 33.608 | 5.935 | 5.022 | 5.015 | 2.627 | 3.598 | 3.28 | 5.598 | 3.294 | 7.175 | 4.789 | 4.531 | 5.434 | 8.001 | 1.351 | 7.269 | 5.732 | 10.925 | 7.511 | 9.849 | 7.77 | 10.875 | 8.055 | 9.601 | 11.595 |
| Overige kosten
| 9.644 | 14.422 | -1,657.867 | -2.397 | -864.395 | -901.539 | -0.418 | -1.052 | 8.931 | 9.222 | 10.472 | 8.877 | 9.095 | 38.034 | 5.171 | 18.338 | 1.495 | 0 | 3.384 | 3.185 | 22.834 | 34.69 | 1.184 | 2.126 | 0 | 41.823 | 1.066 | 19.861 | 0 | 0 | 6.129 | 0.274 | 35.705 | 4.095 | 10.055 | 75.064 | -3.46 | 9.447 | -0.371 | 19.887 | 0.245 | 0.88 | 2.108 | 3.077 | -0.073 | 10.988 | 7.79 | -0.126 | 3.366 | 13.081 | 0.394 | 3.335 | 0.001 | 0.638 | -0 | 9.807 | 7.166 | 4.805 | 16.944 | 2.903 | 0.596 | 1.952 | 5.769 | 10.868 | 0.316 | 3.459 | 1.445 | 19.422 | -0.905 | 1.384 | -22.544 | 22.5 | 0.104 | -16.821 | -58.956 | -33.951 | -22.773 | -6.707 | -1.742 | -45.827 | -12.884 | -33.146 | -26.781 | -48.411 | -66.886 | -86.085 | -17.843 | -104.262 | -111.355 | -156.231 | -159.185 | -172.05 | -131.2 | -125.625 | -184.461 | -209.791 | -234.933 |
| Bedrijfskosten
| 1,144.778 | 1,378.033 | 1,148.228 | 1,099.601 | 864.395 | 901.539 | 1,246.459 | 1,063.514 | 1,197.265 | 1,348.359 | 1,220.674 | 989.146 | 761.522 | 1,338.863 | 1,143.902 | 902.63 | 868.069 | 923.152 | 1,091.38 | 809.27 | 798.274 | 901.461 | 675.34 | 526.714 | 580.036 | 779.987 | 509.168 | 555.147 | 506.119 | 830.391 | 732.017 | 614.289 | 684.276 | 878.414 | 802.187 | 675.006 | 665.511 | 1,136.809 | 815.731 | 1,080.232 | 591.01 | 566.729 | 378.159 | 329.283 | 377.363 | 291.427 | 229.407 | 347.17 | 273.851 | 349.272 | 286.756 | 300.023 | 238.574 | 169.639 | 189.871 | 169.234 | 277.15 | 216.681 | 399.473 | 278.377 | 144.506 | 194.216 | 233.078 | 175.566 | 141.022 | 143.991 | 161.311 | 100.904 | 114.155 | 106.872 | 115.052 | 174.497 | 44.808 | -10.886 | -53.934 | -28.936 | -20.146 | -3.108 | 1.538 | -40.228 | -9.59 | -25.97 | -21.991 | -43.88 | -61.452 | -78.085 | -16.492 | -96.993 | -105.623 | -145.306 | -151.674 | -162.201 | -123.43 | -114.75 | -176.406 | -200.19 | -223.337 |
| Bedrijfsresultaat
| 713.271 | 1,031.668 | 386.041 | 90.443 | 429.364 | 549.692 | 428.74 | 320.277 | 1,064.903 | 544.969 | 645.158 | 843.96 | 434.161 | 934.255 | 980.92 | 910.701 | 835.026 | 573.997 | 916.494 | 848.662 | 789.238 | 683.392 | 502.678 | 433.91 | 668.08 | 386.144 | 453.134 | 295.269 | 363.94 | 416.255 | 566.09 | 356.854 | 388.425 | 360.956 | 508.536 | 428.3 | 430.495 | 860.437 | 637.329 | 1,127.354 | 504.724 | 381.48 | 226.22 | 179.196 | 289.429 | 107.049 | 86.578 | 167.537 | 67.166 | 61.794 | 44.705 | 171.418 | 98.438 | 9.409 | 40.069 | 66.622 | 208.135 | 151.68 | 50.208 | 277.627 | 118.333 | 196.327 | 222.776 | 134.12 | 136.462 | 94.677 | 237.584 | 189.822 | 484.594 | 114.05 | 205.133 | 234.101 | 173.233 | -6.966 | -10.065 | -3.531 | -3.049 | -1.956 | 3.14 | 0.716 | 0.059 | 14.457 | 2.475 | 1.254 | 3.556 | 1.101 | 3.843 | 5.288 | 2.375 | 22.295 | -5.888 | -3.402 | -4.52 | 13.579 | -2.693 | -13.534 | -5.28 |
| Bedrijfsresultaat ratio
| 0.384 | 0.428 | 0.224 | 0.067 | 0.261 | 0.29 | 0.252 | 0.233 | 0.547 | 0.34 | 0.41 | 0.533 | 0.477 | 0.422 | 0.532 | 0.581 | 0.552 | 0.43 | 0.503 | 0.564 | 0.569 | 0.474 | 0.511 | 0.517 | 0.616 | 0.299 | 0.542 | 0.352 | 0.431 | 0.345 | 0.485 | 0.362 | 0.37 | 0.298 | 0.39 | 0.414 | 0.392 | 0.431 | 0.445 | 0.517 | 0.467 | 0.402 | 0.382 | 0.353 | 0.432 | 0.275 | 0.278 | 0.323 | 0.198 | 0.153 | 0.133 | 0.363 | 0.287 | 0.044 | 0.174 | 0.295 | 0.435 | 0.383 | 0.116 | 0.502 | 0.451 | 0.505 | 0.495 | 0.449 | 0.492 | 0.402 | 0.598 | 0.7 | 0.808 | 0.162 | 0.665 | 0.368 | 1.155 | -1.777 | -0.229 | -0.139 | -0.178 | -1.697 | 1.96 | 0.017 | 0.006 | 0.358 | 0.101 | 0.028 | 0.055 | 0.014 | 0.189 | 0.052 | 0.022 | 0.133 | -0.04 | -0.021 | -0.038 | 0.106 | -0.016 | -0.073 | -0.024 |
| Totaal overige inkomsten en kosten netto
| 10.249 | -37.708 | 37.318 | 198.713 | 0.504 | 1.384 | 355.01 | 384.735 | 0.055 | -45.387 | 37.425 | 8.744 | 0.06 | 332.628 | 5.171 | 18.338 | 1.495 | 53.861 | 3.384 | 3.185 | 22.834 | 34.69 | 1.184 | 2.126 | 15.246 | -2.381 | 1.066 | 19.861 | 33.713 | 56.701 | 6.129 | 0.274 | 35.705 | 4.095 | 10.055 | 75.064 | -3.46 | 9.447 | -0.371 | 19.887 | 0.245 | 0.88 | 2.108 | 3.061 | -0.073 | 10.988 | 7.79 | -0.254 | 3.361 | 13.008 | -5.348 | -1.048 | -5.632 | -32.217 | -0 | 9.807 | 7.166 | -28.111 | 16.944 | 2.903 | 0.596 | 2.003 | 5.769 | 10.865 | 0.316 | 3.404 | 1.445 | 19.422 | -0.903 | -418.157 | 136.403 | -120.221 | 126.596 | -6.973 | -10.067 | -3.543 | -3.056 | -1.957 | -0.065 | 0.226 | -0.21 | 13.869 | 2.387 | 1.138 | 3.457 | 0.982 | 3.807 | 5.268 | 0 | -290.607 | -303.349 | -324.402 | -123.424 | -229.499 | -352.812 | -400.38 | -446.675 |
| Inkomen voor belasting
| 723.52 | 993.96 | 423.359 | 89.345 | 436.461 | 535.406 | 456.034 | 323.569 | 770.033 | 291.57 | 379.605 | 563.224 | 145.596 | 935.588 | 711.322 | 698.627 | 640.104 | 371.888 | 725.362 | 691.998 | 635.139 | 537.796 | 338.37 | 288.078 | 541.457 | 383.762 | 307.929 | 305.411 | 363.573 | 420.723 | 439.798 | 356.374 | 386.002 | 356.854 | 507.534 | 429.655 | 429.046 | 860.21 | 637.222 | 1,127.331 | 503.455 | 379.764 | 226.332 | 181.574 | 288.752 | 106.033 | 86.371 | 167.557 | 67.188 | 61.815 | 44.712 | 171.442 | 98.534 | 9.62 | 40.04 | 66.61 | 207.972 | 151.713 | 50.232 | 277.622 | 118.283 | 196.33 | 222.791 | 134.17 | 136.414 | 94.684 | 237.589 | 189.823 | 484.602 | 179.101 | 315.935 | 341.427 | 246.374 | -6.973 | -10.067 | -3.543 | -3.056 | -1.957 | 3.075 | 0.226 | -0.15 | 13.869 | 2.387 | 1.138 | 3.457 | 0.982 | 3.807 | 5.268 | 2.375 | 22.3 | -5.888 | -3.402 | -4.52 | 13.579 | -2.693 | -13.534 | -5.28 |
| Inkomen voor belasting ratio
| 0.389 | 0.412 | 0.245 | 0.066 | 0.266 | 0.282 | 0.268 | 0.236 | 0.395 | 0.182 | 0.241 | 0.355 | 0.16 | 0.422 | 0.386 | 0.446 | 0.423 | 0.278 | 0.398 | 0.46 | 0.458 | 0.373 | 0.344 | 0.343 | 0.499 | 0.297 | 0.368 | 0.364 | 0.431 | 0.349 | 0.377 | 0.362 | 0.368 | 0.295 | 0.389 | 0.416 | 0.391 | 0.431 | 0.445 | 0.517 | 0.466 | 0.401 | 0.382 | 0.357 | 0.431 | 0.272 | 0.277 | 0.323 | 0.198 | 0.153 | 0.133 | 0.363 | 0.287 | 0.045 | 0.174 | 0.295 | 0.435 | 0.383 | 0.116 | 0.502 | 0.451 | 0.505 | 0.495 | 0.449 | 0.492 | 0.402 | 0.598 | 0.7 | 0.808 | 0.254 | 1.024 | 0.537 | 1.643 | -1.779 | -0.229 | -0.139 | -0.179 | -1.698 | 1.92 | 0.006 | -0.016 | 0.343 | 0.098 | 0.025 | 0.053 | 0.012 | 0.187 | 0.052 | 0.022 | 0.133 | -0.04 | -0.021 | -0.038 | 0.106 | -0.016 | -0.073 | -0.024 |
| Belastingkosten
| 140.506 | 218.218 | 61.132 | 2.421 | 62.725 | 106.21 | 67.142 | 43.248 | 167.544 | -84.806 | 98.442 | 142.767 | 18.865 | 155.162 | 184.681 | 157.581 | 160.71 | 67.083 | 159.985 | 164.525 | 159.103 | 112.811 | 86.44 | 68.521 | 139.866 | 85.936 | 87.978 | 72.033 | 91.608 | 93.567 | 112.066 | 92.246 | 102.692 | 75.952 | 132.762 | 107.411 | 113.432 | 184.397 | 187.028 | 275.054 | 123.59 | 93.774 | 54.866 | 15.56 | 74.365 | 26.896 | 24.348 | 43.111 | 17.064 | 18.307 | 13.017 | 44.277 | 26.351 | 12.891 | 10.279 | 16.866 | 52.535 | 46.772 | 12.883 | 69.715 | 30.133 | 49.333 | 55.967 | 33.753 | 34.265 | 28.925 | 53.09 | 47.19 | 121.264 | 69.121 | 87.101 | 119.195 | 75.71 | -0.007 | -0.001 | -0.012 | -0.007 | -0.394 | 1.036 | 0.236 | 0.02 | 8.062 | 0.421 | -0.116 | -0.099 | -0.118 | -0.036 | -0.019 | 0 | 0.005 | 0 | 0 | 0 | 0.005 | 0 | 0.012 | 0 |
| Nettowinst
| 582.64 | 776.625 | 438.769 | 88.022 | 366.854 | 482.369 | 361.598 | 277.029 | 597.443 | 375.725 | 279.708 | 418.452 | 124.409 | 779.093 | 522.929 | 538.765 | 476.531 | 297.42 | 563.716 | 525.366 | 476.138 | 421.225 | 256.173 | 220.379 | 400.764 | 300.208 | 214.716 | 223.236 | 272.333 | 322.688 | 328.403 | 264.608 | 285.733 | 285.004 | 375.774 | 320.889 | 317.063 | 676.04 | 450.301 | 852.3 | 381.134 | 287.706 | 171.354 | 163.636 | 215.064 | 80.153 | 62.23 | 124.425 | 50.102 | 43.487 | 31.688 | 127.141 | 72.087 | -3.481 | 29.79 | 49.755 | 155.6 | 104.908 | 37.325 | 207.912 | 88.199 | 146.994 | 166.809 | 100.367 | 102.198 | 65.752 | 184.494 | 142.631 | 363.33 | 44.929 | 118.032 | 114.906 | 97.523 | -6.966 | -10.065 | -3.531 | -3.049 | -1.561 | 2.104 | 0.48 | 0.04 | 6.394 | 2.054 | 1.254 | 3.556 | 1.101 | 3.843 | 5.288 | 2.375 | 22.295 | -5.888 | -3.402 | -4.52 | 13.574 | -2.693 | -13.546 | -5.28 |
| Nettowinstmarge
| 0.314 | 0.322 | 0.254 | 0.065 | 0.223 | 0.254 | 0.213 | 0.202 | 0.307 | 0.234 | 0.178 | 0.264 | 0.137 | 0.352 | 0.284 | 0.344 | 0.315 | 0.223 | 0.309 | 0.349 | 0.343 | 0.292 | 0.26 | 0.263 | 0.369 | 0.233 | 0.257 | 0.266 | 0.322 | 0.268 | 0.281 | 0.269 | 0.272 | 0.236 | 0.288 | 0.31 | 0.289 | 0.339 | 0.314 | 0.391 | 0.353 | 0.303 | 0.289 | 0.322 | 0.321 | 0.206 | 0.199 | 0.24 | 0.148 | 0.107 | 0.094 | 0.269 | 0.21 | -0.016 | 0.13 | 0.22 | 0.326 | 0.265 | 0.086 | 0.376 | 0.336 | 0.378 | 0.371 | 0.336 | 0.369 | 0.279 | 0.464 | 0.526 | 0.606 | 0.064 | 0.382 | 0.181 | 0.65 | -1.777 | -0.229 | -0.139 | -0.178 | -1.355 | 1.313 | 0.012 | 0.004 | 0.158 | 0.084 | 0.028 | 0.055 | 0.014 | 0.189 | 0.052 | 0.022 | 0.133 | -0.04 | -0.021 | -0.038 | 0.106 | -0.016 | -0.073 | -0.024 |
| WPA (Winst Per Aandeel)
| 0.16 | 0.21 | 0.12 | 0.024 | 0.099 | 0.13 | 0.097 | 0.074 | 0.16 | 0.1 | 0.092 | 0.14 | 0.041 | 0.26 | 0.17 | 0.18 | 0.16 | 0.099 | 0.19 | 0.17 | 0.16 | 0.14 | 0.085 | 0.073 | 0.13 | 0.099 | 0.071 | 0.074 | 0.09 | 0.11 | 0.11 | 0.087 | 0.094 | 0.094 | 0.12 | 0.11 | 0.11 | 0.22 | 0.15 | 0.3 | 0.13 | 0.11 | 0.066 | 0.063 | 0.083 | 0.031 | 0.024 | 0.048 | 0.02 | 0.022 | 0.016 | 0.064 | 0.036 | -0.002 | 0.015 | 0.025 | 0.078 | 0.052 | 0.019 | 0.1 | 0.044 | 0.074 | 0.084 | 0.05 | 0.051 | 0.033 | 0.092 | 0.071 | 0.18 | 0.04 | 0.11 | 0.12 | 0.069 | -0.007 | -0.011 | -0.004 | -0.003 | -0.002 | 0.004 | 0.001 | 0 | 0.007 | 0.004 | 0.001 | 0.006 | 0.001 | 0.007 | 0.006 | 0.004 | 0.024 | -0.006 | -0.004 | -0.005 | 0.014 | -0.003 | -0.014 | -0.006 |
| Verwaterde WPA
| 0.16 | 0.21 | 0.12 | 0.024 | 0.099 | 0.13 | 0.097 | 0.074 | 0.16 | 0.1 | 0.092 | 0.14 | 0.041 | 0.26 | 0.17 | 0.18 | 0.16 | 0.099 | 0.19 | 0.17 | 0.16 | 0.14 | 0.085 | 0.073 | 0.13 | 0.099 | 0.071 | 0.074 | 0.09 | 0.11 | 0.11 | 0.087 | 0.094 | 0.094 | 0.12 | 0.11 | 0.11 | 0.22 | 0.15 | 0.3 | 0.13 | 0.11 | 0.066 | 0.063 | 0.083 | 0.031 | 0.024 | 0.048 | 0.02 | 0.022 | 0.016 | 0.064 | 0.036 | -0.002 | 0.015 | 0.025 | 0.078 | 0.052 | 0.019 | 0.1 | 0.044 | 0.074 | 0.084 | 0.05 | 0.051 | 0.033 | 0.092 | 0.071 | 0.18 | 0.04 | 0.11 | 0.12 | 0.069 | -0.007 | -0.011 | -0.004 | -0.003 | -0.002 | 0.004 | 0.001 | 0 | 0.007 | 0.004 | 0.001 | 0.006 | 0.001 | 0.007 | 0.006 | 0.004 | 0.024 | -0.006 | -0.004 | -0.005 | 0.014 | -0.003 | -0.014 | -0.006 |
| EBITDA
| 694.678 | 0 | 367.643 | 313.231 | 501.418 | 621.211 | 520.486 | 320.277 | 825.494 | 265.144 | 406.963 | 601.56 | 182.773 | 947.939 | 760.58 | 715.08 | 674.928 | 2.777 | 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 | 44.705 | 171.418 | 98.438 | 9.409 | 40.069 | 66.622 | 208.135 | 151.68 | 50.208 | 277.627 | 118.333 | 196.327 | 222.776 | 134.12 | 136.462 | 94.677 | 237.584 | 189.822 | 484.594 | 114.05 | 205.133 | 234.101 | 173.233 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 22.295 | -5.888 | -3.402 | -4.52 | 13.579 | -2.693 | -13.534 | -5.28 |
| EBITDA ratio
| 0.374 | 0 | 0.213 | 0.233 | 0.305 | 0.327 | 0.306 | 0.233 | 0.424 | 0.165 | 0.259 | 0.38 | 0.201 | 0.428 | 0.413 | 0.457 | 0.446 | 0.002 | 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 | 0.133 | 0.363 | 0.287 | 0.044 | 0.174 | 0.295 | 0.435 | 0.383 | 0.116 | 0.502 | 0.451 | 0.505 | 0.495 | 0.449 | 0.492 | 0.402 | 0.598 | 0.7 | 0.808 | 0.162 | 0.665 | 0.368 | 1.155 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0.133 | -0.04 | -0.021 | -0.038 | 0.106 | -0.016 | -0.073 | -0.024 |