China Railway Tielong Container Logistics Co., Ltd
SSE:600125.SS
5.78 (CNY) • At close April 22, 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 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,041.777 | 3,616.341 | 3,456.717 | 4,039.875 | 3,723.203 | 3,583.31 | 3,346.741 | 2,793.252 | 2,905.631 | 3,482.189 | 2,821.033 | 4,077.498 | 4,743.713 | 4,751.125 | 4,321.428 | 982.955 | 5,396.617 | 4,561.602 | 4,225.961 | 4,289.023 | 4,308.606 | 4,368.311 | 3,402.514 | 3,596.389 | 4,370.272 | 4,788.462 | 2,883.319 | 3,138.843 | 3,405.799 | 3,106.055 | 2,032.818 | 1,543.186 | 1,858.474 | 1,524.674 | 1,386.147 | 1,351.357 | 1,571.189 | 1,916.668 | 1,476.808 | 1,932.515 | 2,025.633 | 1,258.992 | 688.518 | 867.993 | 1,175.401 | 1,207.662 | 1,029.544 | 850.673 | 1,281.435 | 1,382.956 | 598.942 | 761.936 | 825.5 | 748.765 | 570.498 | 532.5 | 507.633 | 571.832 | 573.57 | 405.694 | 507.698 | 384.208 | 269.252 | 669.644 | 342.369 | 289.734 | 220.868 | 635.454 | 530.717 | 232.134 | 181.519 | 243.834 | 202.939 | 261.17 | 111.785 | 103.851 | 132.015 | 150.977 | 117.239 | 158.026 | 100.569 | 106.095 | 80.316 | 95.05 | 121.207 | 84.114 | 63.113 | 128.247 | 79.874 | 64.515 | 48.042 | 151.455 | 71.41 |
| Kosten van de omzet
| 2,807.362 | 3,345.724 | 3,143.963 | 3,902.134 | 3,486.187 | 3,336.36 | 3,081.311 | 2,679.869 | 2,682.107 | 3,247.303 | 2,591.398 | 3,959.648 | 4,525.38 | 4,551.561 | 4,098.909 | 846.797 | 5,179.663 | 4,357.871 | 3,989.421 | 4,077.454 | 4,063.486 | 4,111.116 | 3,116.16 | 3,349.783 | 4,129.89 | 4,525.2 | 2,638.875 | 2,980.795 | 3,233.542 | 2,933.862 | 1,868.785 | 1,432.275 | 1,729.014 | 1,396.952 | 1,267.402 | 1,250.171 | 1,434.823 | 1,779.764 | 1,327.61 | 1,817.472 | 1,876.916 | 1,111.888 | 531.21 | 749.386 | 1,012.771 | 1,010.783 | 840.78 | 722.314 | 1,096.402 | 1,180.076 | 426.723 | 620.507 | 644.825 | 499.349 | 364.094 | 378.209 | 306.998 | 374.241 | 381.792 | 291.688 | 326.311 | 209.775 | 150.137 | 491.608 | 223.865 | 160.849 | 118.678 | 436.674 | 345.379 | 130.662 | 97.352 | 160.108 | 112.96 | 146.044 | 47.075 | 54.156 | 64.911 | 84.447 | 64.273 | 104.048 | 49.907 | 53.379 | 37.35 | 54.672 | 59.715 | 44.988 | 30.331 | 79.452 | 32.415 | 25.04 | 14.799 | 63.88 | 29.306 |
| Brutowinst
| 234.416 | 270.616 | 312.754 | 137.741 | 237.015 | 246.949 | 265.43 | 113.383 | 223.523 | 234.886 | 229.635 | 117.85 | 218.333 | 199.564 | 222.519 | 136.158 | 216.954 | 203.731 | 236.54 | 211.569 | 245.12 | 257.194 | 286.354 | 246.606 | 240.382 | 263.262 | 244.444 | 158.047 | 172.257 | 172.193 | 164.033 | 110.912 | 129.46 | 127.722 | 118.746 | 101.187 | 136.366 | 136.904 | 149.198 | 115.043 | 148.717 | 147.105 | 157.308 | 118.608 | 162.63 | 196.879 | 188.764 | 128.36 | 185.032 | 202.88 | 172.218 | 141.429 | 180.675 | 249.416 | 206.404 | 154.291 | 200.636 | 197.591 | 191.778 | 114.006 | 181.386 | 174.434 | 119.115 | 178.036 | 118.504 | 128.886 | 102.19 | 198.78 | 185.338 | 101.473 | 84.166 | 83.726 | 89.979 | 115.127 | 64.71 | 49.695 | 67.104 | 66.53 | 52.966 | 53.979 | 50.662 | 52.716 | 42.966 | 40.377 | 61.493 | 39.126 | 32.782 | 48.795 | 47.459 | 39.475 | 33.243 | 87.575 | 42.104 |
| Brutowinstmarge
| 0.077 | 0.075 | 0.09 | 0.034 | 0.064 | 0.069 | 0.079 | 0.041 | 0.077 | 0.067 | 0.081 | 0.029 | 0.046 | 0.042 | 0.051 | 0.139 | 0.04 | 0.045 | 0.056 | 0.049 | 0.057 | 0.059 | 0.084 | 0.069 | 0.055 | 0.055 | 0.085 | 0.05 | 0.051 | 0.055 | 0.081 | 0.072 | 0.07 | 0.084 | 0.086 | 0.075 | 0.087 | 0.071 | 0.101 | 0.06 | 0.073 | 0.117 | 0.228 | 0.137 | 0.138 | 0.163 | 0.183 | 0.151 | 0.144 | 0.147 | 0.288 | 0.186 | 0.219 | 0.333 | 0.362 | 0.29 | 0.395 | 0.346 | 0.334 | 0.281 | 0.357 | 0.454 | 0.442 | 0.266 | 0.346 | 0.445 | 0.463 | 0.313 | 0.349 | 0.437 | 0.464 | 0.343 | 0.443 | 0.441 | 0.579 | 0.479 | 0.508 | 0.441 | 0.452 | 0.342 | 0.504 | 0.497 | 0.535 | 0.425 | 0.507 | 0.465 | 0.519 | 0.38 | 0.594 | 0.612 | 0.692 | 0.578 | 0.59 |
| Onderzoek- en ontwikkelingskosten
| 1.052 | 1.052 | 1.052 | 5.698 | 1.517 | 1.06 | 1.054 | 5.086 | 4.442 | 1.331 | 1.015 | 2.783 | 1.783 | 0.139 | 0.124 | 3.275 | 0.08 | 0.245 | 0 | 0 | 2.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.023 | 0 | 1.699 | 0 | 4.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 77.196 | -19.238 | 24.605 | -70.595 | 80.686 | -16.791 | 24.833 | -77.13 | 86.65 | -17.491 | 26.641 | -73.15 | 82.033 | -19.544 | 27.538 | -62.455 | 28.067 | -23.494 | 31.259 | -56.961 | 31.683 | -21.511 | 30.678 | -53.577 | 25.722 | -17.567 | 28.255 | -39.845 | 20.289 | -15.849 | 24.822 | -56.803 | 23.688 | -18.768 | 26.843 | -47.454 | 19.547 | -16.49 | 26.021 | -32.213 | 19.233 | -10.834 | 17.143 | -35.692 | 19.56 | -9.765 | 19.43 | -25.309 | 19.188 | -6.386 | 15.978 | -26.453 | 16.413 | -6.764 | 20.117 | -17.655 | 18.35 | 14.412 | 10.789 | 16.463 | 11.283 | 10.906 | 10.867 | 15.654 | 11.465 | 10.042 | 9.829 | 16.427 | 10.266 | 9.787 | 6.946 | 14.467 | 14.074 | 16.827 | 11.332 | 14.51 | 11.291 | 10.336 | 9.575 | 14.804 | 8.227 | 9.513 | 8.984 | 8.544 | 9.961 | 7.215 | 4.81 | 16.036 | 8.552 | 8.858 | 4.028 | 39.509 | 17.601 |
| Verkoop- en marketingkosten
| 45.712 | 16.803 | 15.267 | 26.15 | 16.649 | 14.125 | 13.644 | 23.68 | 14.137 | 14.263 | 13.751 | 23.188 | 14.022 | 13.547 | 12.292 | 23.041 | 13.458 | 11.323 | 11.999 | 69.651 | 40.53 | 34.337 | 68.153 | 58.584 | 25.203 | 35.326 | 26.31 | 42.363 | 15.431 | 13.919 | 11.996 | 16.495 | 12.581 | 9.941 | 9.355 | 12.151 | 10.644 | 9.201 | 8.582 | 10.493 | 7.454 | 6.861 | 5.522 | 6.81 | 5.955 | 5.783 | 5.994 | 7.503 | 6.215 | 5.468 | 4.634 | 7.177 | 6.113 | 6.477 | 4.238 | 8.517 | 4.057 | 2.873 | 5.869 | 8.058 | 5.73 | 5.78 | 5.144 | 8.135 | 7.403 | 7.148 | 6.417 | 11.062 | 8.273 | 8.818 | 8.562 | 8.81 | 9.986 | 6.171 | 5.816 | 7.37 | 6.556 | 5.46 | 6.004 | 8.073 | 7.245 | 6.334 | 6.287 | 7.326 | 6.282 | 5.947 | 6.452 | 7.456 | 6.268 | 5.636 | 5.596 | 7.233 | 6.472 |
| Verkoop-, algemene en administratieve kosten
| 122.908 | -2.436 | 32.069 | -44.445 | 97.335 | -2.666 | 38.477 | -53.45 | 100.787 | -3.227 | 40.392 | -49.962 | 96.055 | -5.998 | 39.83 | -39.414 | 41.525 | -12.171 | 43.258 | 12.69 | 72.213 | 12.826 | 98.831 | 5.008 | 50.925 | 17.759 | 54.564 | 2.519 | 35.72 | -1.93 | 36.818 | -40.308 | 36.269 | -8.827 | 36.197 | -35.302 | 30.191 | -7.289 | 34.603 | -21.72 | 26.687 | -3.973 | 22.665 | -28.882 | 25.516 | -3.981 | 25.425 | -17.806 | 25.403 | -0.917 | 20.612 | -19.276 | 22.526 | -0.287 | 24.355 | -9.137 | 22.407 | 17.285 | 16.658 | 24.521 | 17.013 | 16.686 | 16.011 | 23.789 | 18.869 | 17.19 | 16.246 | 27.49 | 18.538 | 18.605 | 15.507 | 23.278 | 24.06 | 22.998 | 17.148 | 21.88 | 17.847 | 15.796 | 15.579 | 22.877 | 15.472 | 15.847 | 15.271 | 15.87 | 16.243 | 13.162 | 11.262 | 23.493 | 14.819 | 14.495 | 9.624 | 46.742 | 24.073 |
| Overige kosten
| -49.494 | 0.168 | 0.013 | 0.403 | 0.148 | 0.02 | 2.445 | 123.64 | -65.826 | 62.134 | 6.263 | 0.164 | 0.784 | 0.042 | 0.268 | -14.519 | 0.15 | 0.102 | -0.16 | 0.378 | -0.394 | -0.124 | 0.043 | -10.127 | 1.812 | 8.9 | 1.333 | -4.541 | 3.104 | 1.691 | 4.211 | 3.039 | 4.036 | 8.496 | 1.869 | 5.697 | 6.59 | 5.374 | 4.213 | 10.324 | 14.999 | 2.418 | 3.008 | 3.744 | 1.857 | 6.686 | 2.254 | 23.447 | 8.084 | 6.773 | 3.661 | 6.224 | 4.658 | 4.423 | 26.288 | 11.654 | 1.32 | 1.081 | 1.495 | -0.455 | 0.506 | 16.36 | -0.335 | 1.931 | 0.959 | 0.069 | 0.308 | 2.266 | 0.002 | -0.03 | 0.125 | -0.033 | -0.01 | 0.002 | 0.195 | 0.284 | -0.116 | -0.015 | -1.097 | -0.032 | -0.048 | -0.187 | 0.489 | -0.499 | -0.001 | -0.181 | 0.055 | -0.113 | -0.132 | -0.115 | 0.005 | -2.835 | -0.025 |
| Bedrijfskosten
| 74.465 | 56.277 | 33.121 | 67.451 | 50.171 | 51.824 | 41.976 | 75.276 | 39.402 | 60.238 | 47.67 | 84.091 | 50.372 | 56.07 | 36.652 | 57.364 | 48.302 | 41.717 | 39.624 | 116.884 | 81.061 | 57.23 | 106.936 | 88.139 | 57.49 | 67.939 | 62.86 | 80.625 | 41.849 | 38.609 | 41.406 | 45.083 | 37.79 | 37.14 | 39.927 | 41.481 | 35.733 | 32.701 | 37.665 | 38.207 | 30.767 | 25.182 | 28.976 | 30.394 | 34.973 | 36.054 | 36.146 | 37.426 | 42.099 | 37.172 | 32.719 | 47.11 | 38.015 | 48.485 | 39.681 | 46.691 | 37.25 | 34.06 | 35.26 | 39.649 | 34.883 | 28.705 | 25.023 | 54.212 | 27.879 | 26.276 | 24.605 | 62.227 | 42.376 | 25.678 | 21.579 | 29.996 | 29.652 | 31.54 | 21.151 | 25.275 | 22.498 | 21.897 | 20.501 | 27.221 | 18.779 | 19.349 | 17.962 | 18.857 | 20.862 | 16.529 | 13.652 | 29.079 | 17.515 | 16.438 | 11.34 | 52.084 | 25.407 |
| Bedrijfsresultaat
| 159.95 | 124.743 | 279.633 | 35.028 | 188.476 | 199.756 | 238.355 | -70.153 | 195.829 | 179.065 | 172.161 | 28.226 | 165.962 | 129.973 | 164.152 | 73.411 | 159.338 | 162.339 | 189.328 | 94.471 | 167.6 | 193.787 | 170.221 | 149.545 | 175.664 | 192.85 | 172.638 | 75.409 | 126.994 | 127.232 | 114.626 | 64.728 | 88.969 | 90.734 | 68.889 | 59.411 | 95.623 | 103.056 | 99.968 | 82.89 | 104.872 | 111.013 | 117.369 | 89.591 | 127.279 | 163.789 | 150.628 | 96.539 | 148.053 | 169.76 | 139.926 | 97.935 | 143.037 | 202.516 | 164.645 | 112.959 | 165.589 | 168.967 | 153.927 | 82.862 | 149.804 | 146.584 | 95.103 | 130.622 | 86.957 | 100.993 | 70.496 | 135.232 | 138.597 | 75.646 | 55.286 | 65.926 | 53.101 | 76.684 | 42.47 | 25.052 | 43.489 | 45.016 | 30.93 | 27.308 | 33.922 | 33.823 | 24.765 | 24.064 | 38.727 | 20.9 | 18.032 | 17.755 | 27.415 | 20.916 | 17.649 | 33.583 | 15.157 |
| Bedrijfsresultaat ratio
| 0.053 | 0.034 | 0.081 | 0.009 | 0.051 | 0.056 | 0.071 | -0.025 | 0.067 | 0.051 | 0.061 | 0.007 | 0.035 | 0.027 | 0.038 | 0.075 | 0.03 | 0.036 | 0.045 | 0.022 | 0.039 | 0.044 | 0.05 | 0.042 | 0.04 | 0.04 | 0.06 | 0.024 | 0.037 | 0.041 | 0.056 | 0.042 | 0.048 | 0.06 | 0.05 | 0.044 | 0.061 | 0.054 | 0.068 | 0.043 | 0.052 | 0.088 | 0.17 | 0.103 | 0.108 | 0.136 | 0.146 | 0.113 | 0.116 | 0.123 | 0.234 | 0.129 | 0.173 | 0.27 | 0.289 | 0.212 | 0.326 | 0.295 | 0.268 | 0.204 | 0.295 | 0.382 | 0.353 | 0.195 | 0.254 | 0.349 | 0.319 | 0.213 | 0.261 | 0.326 | 0.305 | 0.27 | 0.262 | 0.294 | 0.38 | 0.241 | 0.329 | 0.298 | 0.264 | 0.173 | 0.337 | 0.319 | 0.308 | 0.253 | 0.32 | 0.248 | 0.286 | 0.138 | 0.343 | 0.324 | 0.367 | 0.222 | 0.212 |
| Totaal overige inkomsten en kosten netto
| 0.062 | 0.168 | 15.073 | 21.874 | 0.148 | -5.432 | 3.095 | 0.138 | 1.198 | -1.763 | 2.134 | -9.725 | -0.504 | 0.042 | -7.596 | -14.519 | -18.253 | 0.102 | -0.16 | 0.378 | -4.072 | -7.014 | -5.578 | -12.435 | -5.574 | 7.744 | -6.764 | -5.383 | -1.859 | 1.349 | -3.796 | 2.638 | 1.275 | 8.329 | -8.271 | 1.95 | -0.414 | 5.324 | -7.352 | 10.281 | 14.905 | 2.406 | -8.129 | 3.162 | 1.469 | 12.231 | -1.069 | 23.366 | 12.975 | 6.728 | 3.661 | 6.181 | 4.742 | 4.292 | 1.697 | -2.834 | -1.568 | 0.808 | 1.494 | -3.84 | 0.235 | 1.061 | -0.56 | 0.409 | 0.91 | -0.27 | 0.267 | 1.376 | -0.189 | -0.034 | 0.086 | -0.033 | -0.037 | 0.002 | 0.116 | 0.284 | -0.116 | -0.015 | -1.097 | -0.032 | -0.048 | -0.187 | 0.489 | -0.499 | -0.001 | -0.181 | 0.055 | -0.113 | -0.132 | -0.115 | 0.005 | -2.835 | -0.025 |
| Inkomen voor belasting
| 160.013 | 124.912 | 283.006 | 35.431 | 188.624 | 199.777 | 238.451 | -70.015 | 195.512 | 179.036 | 172.586 | 28.39 | 166.746 | 130.015 | 164.42 | 58.892 | 159.488 | 162.44 | 189.168 | 94.849 | 167.205 | 193.663 | 170.264 | 139.418 | 177.476 | 201.655 | 173.971 | 73.753 | 127.559 | 128.581 | 118.831 | 67.089 | 92.944 | 99.063 | 70.548 | 61.361 | 100.219 | 108.379 | 104.18 | 93.171 | 119.777 | 113.419 | 120.203 | 92.753 | 129.126 | 170.239 | 151.549 | 119.905 | 155.908 | 176.487 | 143.586 | 104.116 | 147.779 | 206.808 | 166.343 | 110.125 | 164.021 | 169.775 | 155.421 | 79.021 | 150.039 | 147.646 | 94.543 | 131.031 | 87.867 | 100.724 | 70.762 | 136.608 | 138.408 | 75.612 | 55.372 | 65.892 | 53.092 | 76.686 | 42.664 | 25.336 | 43.373 | 45 | 29.834 | 27.276 | 33.873 | 33.636 | 25.254 | 23.565 | 38.726 | 20.72 | 18.087 | 17.642 | 27.284 | 20.801 | 17.654 | 30.749 | 15.133 |
| Inkomen voor belasting ratio
| 0.053 | 0.035 | 0.082 | 0.009 | 0.051 | 0.056 | 0.071 | -0.025 | 0.067 | 0.051 | 0.061 | 0.007 | 0.035 | 0.027 | 0.038 | 0.06 | 0.03 | 0.036 | 0.045 | 0.022 | 0.039 | 0.044 | 0.05 | 0.039 | 0.041 | 0.042 | 0.06 | 0.023 | 0.037 | 0.041 | 0.058 | 0.043 | 0.05 | 0.065 | 0.051 | 0.045 | 0.064 | 0.057 | 0.071 | 0.048 | 0.059 | 0.09 | 0.175 | 0.107 | 0.11 | 0.141 | 0.147 | 0.141 | 0.122 | 0.128 | 0.24 | 0.137 | 0.179 | 0.276 | 0.292 | 0.207 | 0.323 | 0.297 | 0.271 | 0.195 | 0.296 | 0.384 | 0.351 | 0.196 | 0.257 | 0.348 | 0.32 | 0.215 | 0.261 | 0.326 | 0.305 | 0.27 | 0.262 | 0.294 | 0.382 | 0.244 | 0.329 | 0.298 | 0.254 | 0.173 | 0.337 | 0.317 | 0.314 | 0.248 | 0.319 | 0.246 | 0.287 | 0.138 | 0.342 | 0.322 | 0.367 | 0.203 | 0.212 |
| Belastingkosten
| 48.671 | 60.358 | 75.376 | 20.08 | 52.861 | 51.381 | 65.317 | -16.486 | 55.443 | 49.375 | 46.336 | 18.574 | 46.466 | 37.687 | 46.854 | 32.351 | 42.264 | 43.64 | 49.674 | 28.74 | 45.156 | 51.496 | 46.601 | 38.006 | 46.971 | 52.292 | 46.449 | 21.165 | 34.015 | 33.783 | 31.608 | 18.497 | 24.601 | 25.797 | 18.517 | 12.118 | 24.285 | 27.04 | 30.239 | 16.28 | 28.801 | 29.577 | 30.933 | 9.218 | 32.603 | 41.897 | 38.669 | 17.535 | 36.875 | 42.396 | 36.481 | -8.938 | 37.833 | 51.2 | 40.687 | 0.489 | 40.097 | 43.019 | 38.933 | 24.637 | 36.4 | 36.7 | 23.53 | 29.565 | 22.204 | 24.966 | 18.257 | 46.959 | 42.174 | 20.203 | 14.425 | 15.411 | 14.391 | 19.757 | 11.112 | 4.619 | 9.388 | 9.771 | 6.768 | 5.741 | 6.31 | 6.882 | 5.355 | 4.283 | 7.461 | 3.831 | 3.739 | 2.819 | 5.467 | 5.8 | 3.863 | 14.565 | 0.716 |
| Nettowinst
| 111.269 | 64.601 | 219.263 | 15.333 | 135.224 | 148.189 | 172.033 | -53.529 | 136.113 | 129.349 | 124.522 | 9.586 | 119.781 | 90.792 | 117.15 | 26.581 | 114.872 | 118.255 | 140.894 | 66.233 | 122.73 | 141.847 | 123.867 | 99.659 | 130.618 | 149.138 | 128.505 | 52.914 | 94.135 | 95.541 | 88.211 | 48.666 | 66.63 | 72.851 | 53.414 | 48.477 | 75.71 | 81.77 | 75.165 | 76.169 | 90.752 | 83.585 | 91.142 | 84.71 | 96.265 | 127.941 | 112.513 | 103.72 | 118.493 | 133.224 | 106.652 | 113.519 | 109.542 | 155.067 | 125.523 | 109.87 | 123.665 | 126.596 | 116.28 | 53.563 | 113.645 | 110.751 | 70.838 | 101.341 | 65.534 | 75.431 | 52.281 | 89.403 | 95.969 | 55.131 | 40.9 | 50.222 | 38.66 | 56.823 | 31.497 | 20.517 | 33.945 | 35.168 | 23.013 | 21.544 | 27.574 | 26.626 | 19.899 | 19.282 | 31.264 | 16.889 | 14.348 | 14.823 | 21.817 | 14.851 | 13.941 | 18.042 | 14.493 |
| Nettowinstmarge
| 0.037 | 0.018 | 0.063 | 0.004 | 0.036 | 0.041 | 0.051 | -0.019 | 0.047 | 0.037 | 0.044 | 0.002 | 0.025 | 0.019 | 0.027 | 0.027 | 0.021 | 0.026 | 0.033 | 0.015 | 0.028 | 0.032 | 0.036 | 0.028 | 0.03 | 0.031 | 0.045 | 0.017 | 0.028 | 0.031 | 0.043 | 0.032 | 0.036 | 0.048 | 0.039 | 0.036 | 0.048 | 0.043 | 0.051 | 0.039 | 0.045 | 0.066 | 0.132 | 0.098 | 0.082 | 0.106 | 0.109 | 0.122 | 0.092 | 0.096 | 0.178 | 0.149 | 0.133 | 0.207 | 0.22 | 0.206 | 0.244 | 0.221 | 0.203 | 0.132 | 0.224 | 0.288 | 0.263 | 0.151 | 0.191 | 0.26 | 0.237 | 0.141 | 0.181 | 0.237 | 0.225 | 0.206 | 0.191 | 0.218 | 0.282 | 0.198 | 0.257 | 0.233 | 0.196 | 0.136 | 0.274 | 0.251 | 0.248 | 0.203 | 0.258 | 0.201 | 0.227 | 0.116 | 0.273 | 0.23 | 0.29 | 0.119 | 0.203 |
| WPA (Winst Per Aandeel)
| 0.085 | 0.05 | 0.17 | 0.012 | 0.1 | 0.11 | 0.13 | -0.041 | 0.1 | 0.1 | 0.095 | 0.008 | 0.092 | 0.07 | 0.09 | 0.02 | 0.088 | 0.091 | 0.11 | 0.051 | 0.094 | 0.11 | 0.095 | 0.076 | 0.1 | 0.11 | 0.098 | 0.041 | 0.072 | 0.074 | 0.068 | 0.037 | 0.051 | 0.056 | 0.041 | 0.037 | 0.058 | 0.063 | 0.058 | 0.059 | 0.07 | 0.064 | 0.07 | 0.065 | 0.074 | 0.098 | 0.086 | 0.08 | 0.091 | 0.1 | 0.082 | 0.087 | 0.084 | 0.12 | 0.096 | 0.084 | 0.12 | 0.097 | 0.089 | 0.041 | 0.087 | 0.085 | 0.054 | 0.078 | 0.05 | 0.058 | 0.049 | 0.074 | 0.095 | 0.046 | 0.044 | 0.041 | 0.042 | 0.061 | 0.034 | 0.022 | 0.028 | 0.038 | 0.019 | 0.023 | 0.023 | 0.029 | 0.016 | 0.021 | 0.026 | 0.018 | 0.014 | 0.016 | 0.023 | 0.016 | 0.013 | 0.019 | 0.016 |
| Verwaterde WPA
| 0.085 | 0.05 | 0.17 | 0.012 | 0.1 | 0.11 | 0.13 | -0.041 | 0.1 | 0.099 | 0.095 | 0.008 | 0.092 | 0.07 | 0.09 | 0.02 | 0.088 | 0.091 | 0.11 | 0.051 | 0.094 | 0.11 | 0.095 | 0.076 | 0.1 | 0.11 | 0.098 | 0.041 | 0.072 | 0.074 | 0.068 | 0.037 | 0.051 | 0.056 | 0.041 | 0.037 | 0.058 | 0.063 | 0.058 | 0.059 | 0.07 | 0.064 | 0.07 | 0.065 | 0.074 | 0.098 | 0.086 | 0.08 | 0.091 | 0.1 | 0.082 | 0.087 | 0.084 | 0.12 | 0.096 | 0.084 | 0.12 | 0.097 | 0.089 | 0.041 | 0.087 | 0.085 | 0.054 | 0.078 | 0.05 | 0.058 | 0.049 | 0.074 | 0.095 | 0.046 | 0.044 | 0.041 | 0.042 | 0.061 | 0.034 | 0.022 | 0.028 | 0.038 | 0.019 | 0.023 | 0.023 | 0.029 | 0.016 | 0.021 | 0.026 | 0.018 | 0.014 | 0.016 | 0.023 | 0.016 | 0.013 | 0.019 | 0.016 |
| EBITDA
| 167.095 | 245.334 | 397.057 | 168.52 | 294.01 | 301.683 | 349.02 | 34.789 | 300.534 | 285.049 | 283.556 | 126.475 | 274.13 | 238.983 | 270.361 | 168.457 | 260.019 | 258.392 | 283.635 | 184.063 | 239.302 | 282.261 | 243.866 | 153.796 | 189.195 | 215.855 | 187.13 | 92.875 | 135.776 | 141.977 | 127.166 | 118.41 | 91.67 | 137.314 | 78.819 | 106.679 | 106.031 | 143.233 | 111.532 | 128.337 | 117.95 | 126.051 | 134.048 | 116.461 | 127.657 | 171.52 | 156.249 | 150.296 | 142.933 | 164.399 | 140.801 | 94.319 | 143.894 | 200.931 | 193.935 | 115.908 | 163.385 | 166.066 | 161.759 | 85.448 | 146.503 | 164.927 | 94.092 | 132.58 | 92.772 | 104.756 | 80.528 | 135.467 | 142.962 | 73.386 | 66.005 | 94.714 | 93.373 | 129.05 | 57.57 | 38.413 | 57.56 | 57.022 | 44.119 | 39.324 | 40.635 | 42.686 | 33.332 | 34.351 | 47.538 | 31.54 | 25.932 | 21.005 | 29.296 | 23.685 | 21.903 | 35.611 | 16.697 |
| EBITDA ratio
| 0.055 | 0.068 | 0.115 | 0.042 | 0.079 | 0.084 | 0.104 | 0.012 | 0.103 | 0.082 | 0.101 | 0.031 | 0.058 | 0.05 | 0.063 | 0.171 | 0.048 | 0.057 | 0.067 | 0.043 | 0.056 | 0.065 | 0.072 | 0.043 | 0.043 | 0.045 | 0.065 | 0.03 | 0.04 | 0.046 | 0.063 | 0.077 | 0.049 | 0.09 | 0.057 | 0.079 | 0.067 | 0.075 | 0.076 | 0.066 | 0.058 | 0.1 | 0.195 | 0.134 | 0.109 | 0.142 | 0.152 | 0.177 | 0.112 | 0.119 | 0.235 | 0.124 | 0.174 | 0.268 | 0.34 | 0.218 | 0.322 | 0.29 | 0.282 | 0.211 | 0.289 | 0.429 | 0.349 | 0.198 | 0.271 | 0.362 | 0.365 | 0.213 | 0.269 | 0.316 | 0.364 | 0.388 | 0.46 | 0.494 | 0.515 | 0.37 | 0.436 | 0.378 | 0.376 | 0.249 | 0.404 | 0.402 | 0.415 | 0.361 | 0.392 | 0.375 | 0.411 | 0.164 | 0.367 | 0.367 | 0.456 | 0.235 | 0.234 |