Zhejiang Orient Financial Holdings Group Co., Ltd.
SSE:600120.SS
6.28 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,658.27 | -1,728.349 | 2,169.804 | 4,036.008 | 3,709.582 | 4,290.295 | 6,643.845 | 4,471.646 | 2,953.114 | 4,793.952 | 4,215.406 | 5,767.001 | 5,107.698 | 3,906.04 | 4,311.491 | 5,141.433 | 4,310.878 | 4,784.737 | 4,529.572 | 4,760.113 | 1,784.277 | 2,810.538 | 3,222.647 | 3,452.362 | 2,241.605 | 3,990.444 | 2,441.899 | 2,408.5 | 1,876.91 | 2,599.21 | 3,596.256 | 2,781.394 | 834.59 | 1,136.331 | 734.605 | 1,253.957 | 1,369.692 | 2,233.183 | 2,248.885 | 1,863.862 | 1,356.834 | 3,143.506 | 2,818.713 | 3,002.954 | 1,557.182 | 3,440.951 | 2,461.888 | 3,312.353 | 1,612.563 | 3,441.289 | 2,152.844 | 1,198.616 | 1,141.114 | 1,692.758 | 2,483.805 | 1,981.298 | 1,052.981 | 1,418.51 | 1,303.099 | 1,042.576 | 978.52 | 1,540.109 | 1,078.082 | 799.365 | 833.768 | 1,212.273 | 1,347.535 | 1,200.936 | 1,154.885 | 1,713.651 | 1,533.715 | 1,263.485 | 1,127.516 | 1,469.559 | 1,481.94 | 1,155.997 | 1,088.215 | 1,927.448 | 1,668.693 | 1,382.003 | 1,089.416 | 1,456.82 | 1,547.976 | 1,216.279 | 945.388 | 1,550.737 | 1,385.354 | 1,158.497 | 1,028.185 | 1,286.398 | 1,002.037 | 746.543 | 606.792 |
| Kosten van de omzet
| 1,389.594 | 226.884 | 1,250.991 | 3,905.68 | 3,562.307 | 4,160.783 | 6,005.29 | 3,890.997 | 2,127.954 | 4,182.464 | 3,931.08 | 5,487.051 | 4,697.438 | 3,570.585 | 4,010.59 | 4,720.132 | 3,956.537 | 4,441.027 | 4,085.932 | 4,303.207 | 1,498.587 | 2,327.71 | 2,630.394 | 3,057.636 | 1,842.539 | 3,666.152 | 2,105.099 | 2,106.1 | 1,687.556 | 2,263.536 | 3,301.502 | 2,510.793 | 786.679 | 999.468 | 641.334 | 1,005.581 | 1,129.042 | 1,813.943 | 1,976.491 | 1,649.356 | 1,183.862 | 2,834.683 | 2,563.465 | 2,744.011 | 1,414.968 | 3,145 | 2,243.094 | 3,093.378 | 1,474.557 | 3,118.166 | 1,945.326 | 1,000.116 | 965.961 | 1,320.027 | 2,073.277 | 1,664.355 | 915.267 | 1,219.011 | 1,132.725 | 873.117 | 825.386 | 1,280.782 | 920.335 | 672.287 | 719.222 | 1,085.817 | 1,210.906 | 1,094.719 | 1,054.102 | 1,577.437 | 1,400.539 | 1,142.69 | 1,023.216 | 1,307.362 | 1,328.787 | 1,026.519 | 971.493 | 1,632.026 | 1,497.961 | 1,240.77 | 990.876 | 1,331.35 | 1,399.034 | 1,125.43 | 849.196 | 1,446.928 | 1,264.693 | 1,051.077 | 930.355 | 1,149.127 | 897.537 | 661.116 | 539.95 |
| Brutowinst
| 268.676 | -1,955.232 | 918.812 | 130.328 | 147.274 | 129.512 | 638.555 | 580.649 | 825.16 | 611.489 | 284.326 | 279.95 | 410.26 | 335.455 | 300.902 | 421.301 | 354.341 | 343.71 | 443.64 | 456.906 | 285.69 | 482.828 | 592.253 | 394.725 | 399.066 | 324.291 | 336.8 | 302.4 | 189.354 | 335.674 | 294.754 | 270.601 | 47.912 | 136.863 | 93.27 | 248.376 | 240.649 | 419.24 | 272.394 | 214.505 | 172.971 | 308.823 | 255.248 | 258.943 | 142.214 | 295.951 | 218.794 | 218.975 | 138.006 | 323.123 | 207.518 | 198.5 | 175.153 | 372.73 | 410.528 | 316.944 | 137.714 | 199.499 | 170.375 | 169.458 | 153.134 | 259.327 | 157.747 | 127.078 | 114.546 | 126.456 | 136.629 | 106.217 | 100.783 | 136.214 | 133.176 | 120.796 | 104.301 | 162.196 | 153.153 | 129.478 | 116.722 | 295.421 | 170.732 | 141.233 | 98.54 | 125.47 | 148.942 | 90.849 | 96.192 | 103.809 | 120.661 | 107.421 | 97.83 | 137.271 | 104.499 | 85.426 | 66.841 |
| Brutowinstmarge
| 0.162 | 1.131 | 0.423 | 0.032 | 0.04 | 0.03 | 0.096 | 0.13 | 0.279 | 0.128 | 0.067 | 0.049 | 0.08 | 0.086 | 0.07 | 0.082 | 0.082 | 0.072 | 0.098 | 0.096 | 0.16 | 0.172 | 0.184 | 0.114 | 0.178 | 0.081 | 0.138 | 0.126 | 0.101 | 0.129 | 0.082 | 0.097 | 0.057 | 0.12 | 0.127 | 0.198 | 0.176 | 0.188 | 0.121 | 0.115 | 0.127 | 0.098 | 0.091 | 0.086 | 0.091 | 0.086 | 0.089 | 0.066 | 0.086 | 0.094 | 0.096 | 0.166 | 0.153 | 0.22 | 0.165 | 0.16 | 0.131 | 0.141 | 0.131 | 0.163 | 0.156 | 0.168 | 0.146 | 0.159 | 0.137 | 0.104 | 0.101 | 0.088 | 0.087 | 0.079 | 0.087 | 0.096 | 0.093 | 0.11 | 0.103 | 0.112 | 0.107 | 0.153 | 0.102 | 0.102 | 0.09 | 0.086 | 0.096 | 0.075 | 0.102 | 0.067 | 0.087 | 0.093 | 0.095 | 0.107 | 0.104 | 0.114 | 0.11 |
| Onderzoek- en ontwikkelingskosten
| 0.26 | 1.891 | 0 | 0 | 0 | -0.471 | 0.664 | -0.036 | 0.036 | 0.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.303 | 0.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.032 | 0 | 1.322 | 0 | 1.358 | 0 | 3.109 | 0 | 1.179 | 0 | 2.126 | 0 | 0.852 | 0 | 1.272 | 0 | 0.498 | 0 | 1.259 | 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
| 141.215 | -1,216.531 | 386.454 | -32.405 | 126.281 | -359.26 | 337.698 | -22.794 | 149.763 | -241.963 | 294.261 | -79.126 | 109.049 | -250.485 | 284.275 | -92.413 | 124.291 | -342.424 | 140.438 | -104.367 | 127.513 | -381.36 | 164.025 | -112.297 | 149.869 | -361.072 | 133.645 | -91.32 | 128.349 | -260.373 | 194.06 | 1.702 | 24.9 | -149.442 | 32.269 | -55.248 | 85.192 | -178.638 | 71.77 | -27.505 | 72.862 | -142.97 | 61.12 | -20.059 | 65.135 | -142.637 | 74.835 | -34.315 | 79.72 | -107.767 | 24.972 | -12.042 | 55.438 | -151.375 | 79.498 | -15.537 | 52.878 | -119.657 | 56.298 | 65.103 | 38.548 | 108.539 | 30.351 | 37.238 | 30.46 | 24.397 | 32.562 | 19.34 | 32.068 | 41.037 | 20.56 | 44.308 | 24.822 | 36.584 | 44.783 | 39.323 | 31.34 | 61.455 | 37.045 | 26.495 | 11.167 | 41.164 | 53.658 | 43.221 | 18.909 | 47.863 | 40.884 | 33.507 | 17.221 | 33.138 | 21.571 | 20.768 | 15.176 |
| Verkoop- en marketingkosten
| 27.464 | -128.947 | 123.801 | 49.036 | 27.756 | 98.514 | 47.19 | 45.942 | 41.852 | 70.46 | 64.429 | 64.545 | 60.72 | 97.568 | 81.245 | 87.014 | 67.1 | 130.891 | 130.491 | 69.427 | 49.46 | 93.622 | 72.232 | 61.191 | 54.706 | 93.276 | 67.88 | 59.894 | 50.023 | 84.88 | 67.781 | 85.073 | 22.991 | 56.843 | 28.816 | 67.959 | 86.199 | 89.047 | 102.883 | 82.954 | 67.198 | 84.785 | 86.088 | 88.679 | 58.806 | 89.859 | 77.476 | 62.547 | 53.91 | 60.285 | 51.92 | 84.547 | 52.894 | 56.236 | 58.971 | 57.515 | 51.412 | 59.076 | 61.249 | 48.69 | 52.539 | 40.301 | 56.063 | 54.223 | 44.278 | 40.511 | 55.752 | 43.151 | 35.404 | 21.954 | 52.817 | 39.441 | 38.007 | 49.144 | 46.424 | 49.143 | 42.814 | 59.4 | 52.487 | 47.243 | 47.064 | 62.106 | 46.342 | 29.652 | 35.593 | 29.948 | 50.596 | 27.512 | 33.51 | 30.215 | 46.957 | 23.923 | 12.629 |
| Verkoop-, algemene en administratieve kosten
| 168.679 | -689.206 | 512.041 | 146.175 | 154.037 | 306.567 | 384.888 | 23.148 | 191.616 | -171.503 | 358.69 | -14.581 | 169.769 | -152.918 | 365.52 | -5.399 | 191.391 | -211.533 | 270.929 | -34.94 | 176.973 | -287.738 | 236.256 | -51.106 | 204.575 | -267.796 | 201.525 | -31.426 | 178.372 | -175.492 | 261.84 | 86.774 | 47.891 | -92.599 | 61.085 | 12.711 | 171.391 | -89.591 | 174.653 | 55.449 | 140.06 | -58.185 | 147.208 | 68.619 | 123.941 | -52.778 | 152.311 | 28.232 | 133.63 | -47.481 | 76.892 | 72.506 | 108.332 | -95.139 | 138.469 | 41.978 | 104.291 | -60.581 | 117.548 | 113.794 | 91.087 | 148.84 | 86.415 | 91.46 | 74.738 | 64.908 | 88.314 | 62.491 | 67.472 | 62.991 | 73.377 | 83.749 | 62.828 | 85.728 | 91.206 | 88.466 | 74.154 | 120.854 | 89.533 | 73.738 | 58.231 | 103.271 | 100 | 72.873 | 54.502 | 77.811 | 91.48 | 61.019 | 50.731 | 63.353 | 68.528 | 44.691 | 27.806 |
| Overige kosten
| -91.513 | -317.068 | -4.735 | -0.079 | -12.525 | -5.569 | -40.202 | -34.561 | 568.068 | 852.363 | -190.283 | 188.594 | 2.183 | 0.327 | 2.529 | -0.734 | 0.032 | 10.699 | 0.012 | 7.951 | -0.702 | 12.097 | 1.149 | 75.359 | -0.032 | -19.332 | 7.988 | 15.786 | 0.408 | 17.497 | 5.147 | 26.89 | -0.138 | 78.105 | 0.088 | 72.283 | 2.905 | -0.329 | 1.376 | -2.855 | -0.39 | -17.184 | 11.625 | 10.908 | -0.88 | 13.667 | -1.189 | 15.756 | 1.107 | 10.316 | 5.919 | 9.863 | 1.015 | 9.837 | -0.026 | 6.445 | 2.591 | 17.851 | -0.936 | 8.927 | -0.088 | 16.045 | 1.652 | 0 | 1.401 | 10.585 | 0 | 7.556 | -0.641 | 7.706 | 0.355 | 11.783 | -0.759 | 8.087 | 0.306 | 1.746 | 2.988 | 4.406 | 0.273 | 2.737 | 2.752 | 0 | 0 | 4.792 | 2.042 | 11.224 | 0 | 3.188 | 0.988 | 6.655 | 0 | 0.905 | 0 |
| Bedrijfskosten
| 77.426 | -1,660.655 | 507.306 | 146.254 | 228.516 | 311.664 | 678.082 | 628.741 | 759.719 | 680.859 | 168.407 | 174.013 | 171.952 | 294.281 | 168.115 | 190.752 | 188.92 | 272.338 | 267.556 | 203.6 | 176.839 | 291.219 | 262.514 | 193.133 | 207.789 | 281.683 | 198.251 | 237.188 | 182.246 | 227.809 | 274.009 | 213.333 | 49.682 | 151.059 | 65.601 | 165.917 | 197.414 | 168.736 | 196.689 | 199.955 | 145.199 | 174.661 | 153.616 | 167.823 | 127.706 | 198.723 | 157.996 | 119.745 | 139.885 | 146.58 | 89.584 | 187.539 | 127.277 | 259.268 | 219.86 | 185.93 | 107.821 | 96.742 | 121.191 | 111.867 | 101.722 | 181.615 | 87.997 | 91.949 | 75.638 | 66.978 | 89.004 | 63.288 | 68.432 | 66.302 | 74.523 | 84.98 | 63.709 | 109.464 | 93.291 | 90.683 | 75.61 | 148.932 | 102.668 | 86.718 | 61.679 | 103.068 | 100.596 | 74.228 | 55.206 | 78.603 | 92.33 | 63.268 | 51.617 | 74.455 | 68.704 | 45.989 | 28.031 |
| Bedrijfsresultaat
| 191.25 | -294.578 | 411.507 | -15.926 | -81.241 | -182.152 | 57.668 | 86.215 | 283.344 | 609.398 | 223.843 | 202.236 | 229.919 | 188.991 | 222.989 | 320.992 | 132.801 | 346.587 | 385.213 | 415.992 | 65.63 | 260.92 | 418.369 | -131.716 | 634.683 | 241.658 | 183.611 | 297.57 | 300.898 | 197.456 | 325.068 | 205.436 | 294.521 | 245.576 | 107.278 | 350.634 | 215.667 | 244.435 | 267.206 | 297.43 | 140.919 | 338.431 | 162.478 | 217.935 | 181.882 | 280.792 | 275.758 | 185.151 | 178.567 | 231.364 | 97.208 | 307.142 | 49.528 | 148.696 | 209.229 | 156.8 | 45.107 | 193.736 | 75.567 | 71.162 | 45.817 | 103.414 | 68.586 | 48.563 | 34.613 | 46.562 | 51.908 | 46.327 | 38.934 | 119.485 | 55.067 | 39.726 | 49.026 | 80.801 | 61.967 | 48.854 | 44.022 | 162.883 | 63.881 | 49.175 | 37.358 | 71.764 | 54.269 | 19.578 | 34.775 | 27.181 | 44.558 | 48.192 | 45.545 | 68.892 | 34.234 | 49.012 | 41.826 |
| Bedrijfsresultaat ratio
| 0.115 | 0.17 | 0.19 | -0.004 | -0.022 | -0.042 | 0.009 | 0.019 | 0.096 | 0.127 | 0.053 | 0.035 | 0.045 | 0.048 | 0.052 | 0.062 | 0.031 | 0.072 | 0.085 | 0.087 | 0.037 | 0.093 | 0.13 | -0.038 | 0.283 | 0.061 | 0.075 | 0.124 | 0.16 | 0.076 | 0.09 | 0.074 | 0.353 | 0.216 | 0.146 | 0.28 | 0.157 | 0.109 | 0.119 | 0.16 | 0.104 | 0.108 | 0.058 | 0.073 | 0.117 | 0.082 | 0.112 | 0.056 | 0.111 | 0.067 | 0.045 | 0.256 | 0.043 | 0.088 | 0.084 | 0.079 | 0.043 | 0.137 | 0.058 | 0.068 | 0.047 | 0.067 | 0.064 | 0.061 | 0.042 | 0.038 | 0.039 | 0.039 | 0.034 | 0.07 | 0.036 | 0.031 | 0.043 | 0.055 | 0.042 | 0.042 | 0.04 | 0.085 | 0.038 | 0.036 | 0.034 | 0.049 | 0.035 | 0.016 | 0.037 | 0.018 | 0.032 | 0.042 | 0.044 | 0.054 | 0.034 | 0.066 | 0.069 |
| Totaal overige inkomsten en kosten netto
| -0.154 | 656.97 | 0.285 | -52.661 | 0.208 | 185.145 | -6.794 | 0.111 | 0.209 | -2.435 | -56.427 | 0.027 | -55.789 | 0.327 | -0.244 | 2.038 | 0.032 | 3.283 | 0.012 | 0.571 | -0.702 | -45.556 | 1.149 | -1.093 | -0.032 | -7.816 | 7.988 | 2.75 | 0.408 | -6.704 | 12.088 | 2.146 | 0.408 | 4.117 | 46.206 | 2.715 | 2.905 | 27.743 | 1.376 | -1.503 | -0.39 | 29.377 | 11.625 | 10.908 | -0.88 | 15.573 | -1.189 | 15.659 | 181.553 | 10.057 | -14.807 | 9.732 | 1.015 | 9.45 | -0.026 | 6.445 | 2.591 | 14.487 | -0.936 | 8.927 | -0.088 | 19.142 | 1.652 | 2.132 | 1.401 | 10.743 | -0.432 | 7.556 | -0.641 | 7.134 | 0.355 | 12.097 | -0.759 | 7.092 | 1.077 | 0.705 | 3.107 | 1.735 | 0.29 | 1.279 | 2.71 | 1.436 | 3.794 | 4.061 | 1.759 | 11.131 | 4.623 | 3.078 | 0.122 | 6.733 | 4.553 | 0.467 | 3.475 |
| Inkomen voor belasting
| 191.096 | 362.393 | 411.791 | 3.323 | 40.7 | -109.071 | 50.874 | 86.326 | 283.553 | 606.963 | 148.035 | 202.263 | 60.98 | 189.318 | 222.745 | 323.03 | 132.833 | 349.87 | 385.225 | 416.563 | 64.929 | 263.987 | 419.518 | -132.808 | 634.651 | 233.842 | 191.599 | 300.32 | 301.307 | 190.752 | 330.205 | 207.582 | 294.383 | 249.693 | 107.573 | 353.349 | 218.572 | 272.178 | 268.582 | 295.927 | 140.529 | 367.809 | 174.103 | 228.843 | 181.002 | 296.366 | 274.569 | 200.81 | 179.674 | 241.42 | 103.127 | 316.874 | 50.543 | 158.146 | 209.203 | 163.245 | 47.698 | 208.223 | 74.631 | 80.09 | 45.729 | 122.556 | 70.238 | 50.695 | 36.014 | 57.304 | 51.476 | 53.883 | 38.293 | 126.619 | 55.422 | 51.823 | 48.266 | 87.893 | 63.044 | 49.559 | 47.128 | 164.618 | 64.171 | 50.454 | 40.069 | 73.2 | 58.063 | 23.639 | 36.534 | 38.312 | 49.181 | 51.27 | 45.667 | 75.625 | 38.787 | 49.478 | 45.301 |
| Inkomen voor belasting ratio
| 0.115 | -0.21 | 0.19 | 0.001 | 0.011 | -0.025 | 0.008 | 0.019 | 0.096 | 0.127 | 0.035 | 0.035 | 0.012 | 0.048 | 0.052 | 0.063 | 0.031 | 0.073 | 0.085 | 0.088 | 0.036 | 0.094 | 0.13 | -0.038 | 0.283 | 0.059 | 0.078 | 0.125 | 0.161 | 0.073 | 0.092 | 0.075 | 0.353 | 0.22 | 0.146 | 0.282 | 0.16 | 0.122 | 0.119 | 0.159 | 0.104 | 0.117 | 0.062 | 0.076 | 0.116 | 0.086 | 0.112 | 0.061 | 0.111 | 0.07 | 0.048 | 0.264 | 0.044 | 0.093 | 0.084 | 0.082 | 0.045 | 0.147 | 0.057 | 0.077 | 0.047 | 0.08 | 0.065 | 0.063 | 0.043 | 0.047 | 0.038 | 0.045 | 0.033 | 0.074 | 0.036 | 0.041 | 0.043 | 0.06 | 0.043 | 0.043 | 0.043 | 0.085 | 0.038 | 0.037 | 0.037 | 0.05 | 0.038 | 0.019 | 0.039 | 0.025 | 0.036 | 0.044 | 0.044 | 0.059 | 0.039 | 0.066 | 0.075 |
| Belastingkosten
| 7.952 | -108.401 | 61.221 | 23.906 | 36.344 | -0.308 | 55.6 | 25.038 | 66.159 | 7.642 | 19.266 | 39.924 | 7.867 | 15.438 | 36.43 | 54.847 | 39.063 | 61.025 | 93.313 | 64.168 | 13.454 | 51.301 | 48.284 | -39.581 | 157.588 | 85.209 | 31.87 | 68.01 | 63.018 | 54.803 | 122.328 | 36.129 | 67.925 | 82.977 | 16.036 | 85.724 | 52.567 | 157.35 | 81.126 | 85.035 | 32.908 | 123.563 | 66.333 | 47.833 | 29.782 | 100.526 | 60.597 | 49.059 | 29.725 | 74.87 | 22.689 | 60.702 | 11.566 | 63.82 | 50.192 | 35.415 | 12.142 | 48.24 | 15.095 | 26.731 | 12.085 | 35.172 | 16.181 | 13.233 | 10.361 | 25.05 | 12.399 | 10.332 | 8.448 | 38.511 | 20.765 | 14.751 | 17.689 | 22.213 | 22.727 | 17.25 | 14.245 | 62.862 | 20.596 | 20.878 | 11.258 | 15.546 | 26.337 | 6.666 | 11.66 | 18.085 | 15.698 | 15.855 | 13.848 | 24.115 | 12.224 | 14.32 | 12.2 |
| Nettowinst
| 161.402 | 518.048 | 290.609 | 84.488 | 43.194 | 69.531 | 85.172 | 117.287 | 212.986 | 638.328 | 115.2 | 153.254 | 39.939 | 166.014 | 159.124 | 249.27 | 81.765 | 264.843 | 299.521 | 308.881 | 29.871 | 188.794 | 260.113 | -76.14 | 430.218 | 138.302 | 130.198 | 206.401 | 228.738 | 131.844 | 204.85 | 157.542 | 225.263 | 187.661 | 82.147 | 250.178 | 141.313 | 141.427 | 150.035 | 202.502 | 94.901 | 210.888 | 113.561 | 152.568 | 139.728 | 152.965 | 186.573 | 129.142 | 139.649 | 100.853 | 49.285 | 226.15 | 23.559 | 33.123 | 87.331 | 77.206 | 22.061 | 115.232 | 36.174 | 35.583 | 20.352 | 37.131 | 29.203 | 25.405 | 14.42 | 9.553 | 23.396 | 31.889 | 19.239 | 62.624 | 20.23 | 22.159 | 18.127 | 46.602 | 14.203 | 15.232 | 17.406 | 45.416 | 15.908 | 15.037 | 13.298 | 54.269 | 20.008 | 11.377 | 16.357 | 17.417 | 25.529 | 26.101 | 27.466 | 42.269 | 17.045 | 24.571 | 26.96 |
| Nettowinstmarge
| 0.097 | -0.3 | 0.134 | 0.021 | 0.012 | 0.016 | 0.013 | 0.026 | 0.072 | 0.133 | 0.027 | 0.027 | 0.008 | 0.043 | 0.037 | 0.048 | 0.019 | 0.055 | 0.066 | 0.065 | 0.017 | 0.067 | 0.081 | -0.022 | 0.192 | 0.035 | 0.053 | 0.086 | 0.122 | 0.051 | 0.057 | 0.057 | 0.27 | 0.165 | 0.112 | 0.2 | 0.103 | 0.063 | 0.067 | 0.109 | 0.07 | 0.067 | 0.04 | 0.051 | 0.09 | 0.044 | 0.076 | 0.039 | 0.087 | 0.029 | 0.023 | 0.189 | 0.021 | 0.02 | 0.035 | 0.039 | 0.021 | 0.081 | 0.028 | 0.034 | 0.021 | 0.024 | 0.027 | 0.032 | 0.017 | 0.008 | 0.017 | 0.027 | 0.017 | 0.037 | 0.013 | 0.018 | 0.016 | 0.032 | 0.01 | 0.013 | 0.016 | 0.024 | 0.01 | 0.011 | 0.012 | 0.037 | 0.013 | 0.009 | 0.017 | 0.011 | 0.018 | 0.023 | 0.027 | 0.033 | 0.017 | 0.033 | 0.044 |
| WPA (Winst Per Aandeel)
| 0.05 | 0.16 | 0.087 | 0.025 | 0.013 | 0.02 | 0.025 | 0.034 | 0.062 | 0.19 | 0.029 | 0.038 | 0.01 | 0.057 | 0.06 | 0.094 | 0.03 | 0.088 | 0.1 | 0.13 | 0.008 | 0.11 | 0.092 | -0.031 | 0.17 | 0.056 | 0.05 | 0.083 | 0.12 | 0.054 | 0.11 | 0.085 | 0.1 | 0.11 | 0.049 | 0.13 | 0.076 | 0.077 | 0.081 | 0.11 | 0.052 | 0.11 | 0.06 | 0.083 | 0.076 | 0.082 | 0.1 | 0.07 | 0.076 | 0.055 | 0.027 | 0.13 | 0.014 | 0.018 | 0.046 | 0.038 | 0.011 | 0.06 | 0.019 | 0.019 | 0.011 | 0.021 | 0.016 | 0.014 | 0.008 | 0.006 | 0.014 | 0.018 | 0.011 | 0.034 | 0.011 | 0.013 | 0.011 | 0.028 | 0.008 | 0.009 | 0.008 | 0.028 | 0.007 | 0.009 | 0.006 | 0.033 | 0.008 | 0.007 | 0.007 | 0.011 | 0.011 | 0.016 | 0.011 | 0.026 | 0.011 | 0.015 | 0.013 |
| Verwaterde WPA
| 0.05 | 0.16 | 0.087 | 0.025 | 0.013 | 0.02 | 0.025 | 0.034 | 0.062 | 0.19 | 0.029 | 0.038 | 0.01 | 0.057 | 0.06 | 0.094 | 0.03 | 0.088 | 0.1 | 0.13 | 0.008 | 0.11 | 0.092 | -0.031 | 0.17 | 0.056 | 0.05 | 0.083 | 0.12 | 0.054 | 0.11 | 0.085 | 0.1 | 0.11 | 0.049 | 0.13 | 0.076 | 0.077 | 0.081 | 0.11 | 0.052 | 0.11 | 0.06 | 0.083 | 0.076 | 0.082 | 0.1 | 0.07 | 0.076 | 0.055 | 0.027 | 0.13 | 0.014 | 0.018 | 0.046 | 0.038 | 0.011 | 0.06 | 0.019 | 0.019 | 0.011 | 0.021 | 0.016 | 0.014 | 0.008 | 0.006 | 0.014 | 0.018 | 0.011 | 0.034 | 0.011 | 0.013 | 0.011 | 0.028 | 0.008 | 0.009 | 0.008 | 0.028 | 0.007 | 0.009 | 0.006 | 0.033 | 0.008 | 0.007 | 0.007 | 0.011 | 0.011 | 0.016 | 0.011 | 0.026 | 0.011 | 0.015 | 0.013 |
| EBITDA
| 223.531 | 397.37 | 445.39 | 26.476 | 122.314 | -135.551 | 86.892 | 80.282 | 318.457 | 569.919 | 198.578 | 238.812 | 269.544 | 202.055 | 232.37 | 364.58 | 165.37 | 380.603 | 321.833 | 446.901 | 94.209 | 256.489 | 357.731 | -95.369 | 670.803 | 247.861 | 215.08 | 626.841 | 313.925 | 1,011.965 | 60.934 | 375.882 | 26.235 | 828.38 | 63.585 | 560.642 | -17.259 | 973.813 | 75.705 | 499.506 | 27.772 | 905.986 | 246.185 | 502.379 | 14.508 | 925.497 | 60.797 | 462.764 | -1.879 | 642.717 | 129.393 | 377.846 | 71.397 | 277.469 | 190.668 | 232.253 | 47.469 | 257.564 | 37.969 | 57.592 | 56.989 | 69.026 | 81.606 | 23.519 | 41.116 | 59.478 | 47.624 | 42.929 | 27.287 | 69.912 | 58.652 | 35.229 | 35.315 | 132.435 | 65.604 | 77.411 | 47.351 | 181.073 | 72.411 | 64.969 | 42.69 | 106.583 | 54.709 | 27.932 | 43.461 | 83.508 | 30.715 | 62.181 | 48.661 | 105.116 | 12.85 | 62.383 | 38.81 |
| EBITDA ratio
| 0.135 | -0.23 | 0.205 | 0.007 | 0.033 | -0.032 | 0.013 | 0.018 | 0.108 | 0.119 | 0.047 | 0.041 | 0.053 | 0.052 | 0.054 | 0.071 | 0.038 | 0.08 | 0.071 | 0.094 | 0.053 | 0.091 | 0.111 | -0.028 | 0.299 | 0.062 | 0.088 | 0.26 | 0.167 | 0.389 | 0.017 | 0.135 | 0.031 | 0.729 | 0.087 | 0.447 | -0.013 | 0.436 | 0.034 | 0.268 | 0.02 | 0.288 | 0.087 | 0.167 | 0.009 | 0.269 | 0.025 | 0.14 | -0.001 | 0.187 | 0.06 | 0.315 | 0.063 | 0.164 | 0.077 | 0.117 | 0.045 | 0.182 | 0.029 | 0.055 | 0.058 | 0.045 | 0.076 | 0.029 | 0.049 | 0.049 | 0.035 | 0.036 | 0.024 | 0.041 | 0.038 | 0.028 | 0.031 | 0.09 | 0.044 | 0.067 | 0.044 | 0.094 | 0.043 | 0.047 | 0.039 | 0.073 | 0.035 | 0.023 | 0.046 | 0.054 | 0.022 | 0.054 | 0.047 | 0.082 | 0.013 | 0.084 | 0.064 |