Hubei Xingfa Chemicals Group Co., Ltd.
SSE:600141.SS
20.43 (CNY) • At close April 30, 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
| 7,228.422 | 6,346.489 | 8,646.032 | 6,324.63 | 6,804.963 | 6,177.801 | 8,317.846 | 7,038.543 | 6,571.156 | 5,454.284 | 7,557.1 | 8,724.32 | 8,574.95 | 7,125.688 | 6,727.509 | 5,385.932 | 4,466.663 | 3,169.482 | 5,879.41 | 5,434.151 | 3,906.696 | 3,603.22 | 4,939.774 | 5,153.527 | 4,353.879 | 3,552.756 | 4,909.093 | 5,302.979 | 4,090.623 | 3,850.477 | 4,001.203 | 4,060.509 | 3,845.617 | 3,924.686 | 4,002.785 | 3,599.503 | 3,014.221 | 2,346.611 | 3,376.317 | 3,814.47 | 2,854.944 | 2,540.232 | 3,178.311 | 3,308.222 | 2,365.212 | 2,296.96 | 2,970.705 | 3,158.048 | 2,508.693 | 2,208.4 | 2,708.49 | 2,586.334 | 2,108.815 | 1,529.927 | 1,765.332 | 1,900.797 | 1,372.457 | 1,275.403 | 1,281.248 | 1,271.578 | 849.815 | 660.99 | 977.819 | 868.916 | 536.666 | 549.262 | 760.162 | 830.228 | 536.025 | 460.705 | 459.861 | 471.068 | 319.602 | 479.048 | 351.386 | 370.852 | 270.912 | 381.746 | 318.805 | 275.764 | 234.627 | 390.311 | 237.429 | 203.98 | 174.164 | 209.442 | 161.977 | 163.343 | 150.86 | 123.023 | 136.514 | 117.912 | 84.629 |
| Kosten van de omzet
| 6,293.542 | 4,763.935 | 7,015.685 | 5,232.845 | 5,893.065 | 4,516.382 | 7,268.902 | 6,259.023 | 5,517.508 | 3,692.994 | 5,105.005 | 5,222.913 | 5,495.581 | 4,031.81 | 4,333.499 | 3,919.779 | 3,494.518 | 2,646.646 | 5,044.67 | 4,714.065 | 3,518.153 | 3,029.771 | 4,174.825 | 4,526.545 | 3,858.908 | 2,876.969 | 3,870.404 | 4,419.683 | 3,489.796 | 3,158.813 | 3,224.825 | 3,409.397 | 3,321.307 | 3,425.426 | 3,494.613 | 3,137.942 | 2,590.259 | 1,792.844 | 2,921.164 | 3,357.026 | 2,430.676 | 2,076.613 | 2,697.783 | 2,961.55 | 2,097.731 | 2,030.469 | 2,701.729 | 2,884.423 | 2,219.81 | 1,928.436 | 2,368.299 | 2,260.373 | 1,835.337 | 1,293.734 | 1,494.208 | 1,647.451 | 1,224.565 | 1,055.117 | 1,094.382 | 1,072.639 | 743.104 | 533.722 | 863.622 | 736.186 | 460.627 | 394.073 | 470.619 | 618.544 | 440.524 | 383.199 | 339.19 | 374.959 | 270.969 | 387.194 | 276.316 | 295.095 | 226.696 | 305.461 | 250.829 | 227.016 | 182.168 | 307.592 | 198.213 | 164.325 | 136.578 | 173.691 | 124.842 | 127.319 | 124.492 | 105.798 | 106.871 | 85.031 | 63.461 |
| Brutowinst
| 934.88 | 1,582.554 | 1,630.346 | 1,091.785 | 911.898 | 1,661.419 | 1,048.944 | 779.519 | 1,053.648 | 1,761.289 | 2,452.096 | 3,501.406 | 3,079.369 | 3,093.877 | 2,394.01 | 1,466.153 | 972.145 | 522.836 | 834.74 | 720.085 | 388.543 | 573.45 | 764.948 | 626.982 | 494.971 | 675.788 | 1,038.689 | 883.295 | 600.827 | 691.664 | 776.377 | 651.112 | 524.31 | 499.26 | 508.171 | 461.56 | 423.962 | 553.767 | 455.153 | 457.444 | 424.268 | 463.619 | 480.527 | 346.672 | 267.482 | 266.49 | 268.975 | 273.625 | 288.883 | 279.963 | 340.191 | 325.961 | 273.478 | 236.193 | 271.124 | 253.346 | 147.892 | 220.286 | 186.865 | 198.939 | 106.711 | 127.268 | 114.197 | 132.73 | 76.039 | 155.189 | 289.542 | 211.684 | 95.501 | 77.505 | 120.671 | 96.109 | 48.634 | 91.854 | 75.07 | 75.757 | 44.216 | 76.284 | 67.976 | 48.748 | 52.46 | 82.719 | 39.215 | 39.654 | 37.587 | 35.75 | 37.135 | 36.024 | 26.368 | 17.225 | 29.643 | 32.881 | 21.167 |
| Brutowinstmarge
| 0.129 | 0.249 | 0.189 | 0.173 | 0.134 | 0.269 | 0.126 | 0.111 | 0.16 | 0.323 | 0.324 | 0.401 | 0.359 | 0.434 | 0.356 | 0.272 | 0.218 | 0.165 | 0.142 | 0.133 | 0.099 | 0.159 | 0.155 | 0.122 | 0.114 | 0.19 | 0.212 | 0.167 | 0.147 | 0.18 | 0.194 | 0.16 | 0.136 | 0.127 | 0.127 | 0.128 | 0.141 | 0.236 | 0.135 | 0.12 | 0.149 | 0.183 | 0.151 | 0.105 | 0.113 | 0.116 | 0.091 | 0.087 | 0.115 | 0.127 | 0.126 | 0.126 | 0.13 | 0.154 | 0.154 | 0.133 | 0.108 | 0.173 | 0.146 | 0.156 | 0.126 | 0.193 | 0.117 | 0.153 | 0.142 | 0.283 | 0.381 | 0.255 | 0.178 | 0.168 | 0.262 | 0.204 | 0.152 | 0.192 | 0.214 | 0.204 | 0.163 | 0.2 | 0.213 | 0.177 | 0.224 | 0.212 | 0.165 | 0.194 | 0.216 | 0.171 | 0.229 | 0.221 | 0.175 | 0.14 | 0.217 | 0.279 | 0.25 |
| Onderzoek- en ontwikkelingskosten
| 220.686 | 343.675 | 330.099 | 261.793 | 212.299 | 361.019 | 237.098 | 268.427 | 250.308 | 284.723 | 291.589 | 376.783 | 279.109 | 360.662 | 233.669 | 159.112 | 108.736 | 130.285 | 111.422 | 86.995 | 45.362 | 84.035 | 72.01 | 65.548 | 53.286 | 86.842 | 69.205 | 65.581 | 59.885 | 309.75 | 71.108 | 87.194 | 0 | 164.835 | 0 | 61.641 | 0 | 136.495 | 0 | 63.294 | 0 | 81.945 | 0 | 16.693 | 0 | 47.524 | 0 | 23.763 | 0 | 58.533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 93.791 | -174.075 | 302.74 | -36.57 | 84.154 | -125.591 | 228.93 | -54.114 | 69.272 | -117.454 | 204.148 | -11.401 | 66.711 | -98.652 | 179.581 | -24.928 | 60.406 | -95.572 | 69.128 | -27.743 | 39.947 | -84.705 | 57.784 | -21.501 | 48.036 | -78.334 | 60.577 | -92.919 | 106.73 | -247.459 | 134.398 | -70.095 | 96.533 | -216.342 | 97.489 | -60.283 | 87.07 | -187.76 | 109.938 | -43.58 | 67.244 | -101.304 | 110.039 | -19.217 | 41.721 | -111.22 | 54.772 | -33.898 | 61.813 | -66.052 | 52.257 | -16.332 | 53.501 | -37.614 | 39.402 | -4.289 | 26.294 | -28.037 | 19.628 | 24.065 | 21.828 | 30.551 | 18.221 | 22.018 | 11.436 | 38.759 | 16.662 | 18.742 | 15.198 | 10.059 | 9.227 | 12.244 | 10.112 | 16.569 | 17.989 | 19.581 | 8.216 | 14.41 | 11.751 | 10.069 | 8.921 | 17.96 | 6.735 | 7.964 | 5.789 | 6.812 | 6.243 | 8.914 | 3.285 | 5.193 | 4.615 | 7.054 | 5.006 |
| Verkoop- en marketingkosten
| 56.85 | -165.608 | 241.6 | 132.512 | 75.887 | 99.085 | 119.23 | 110.793 | 32.065 | 54.494 | 89.798 | 112.705 | 84.141 | -12.006 | 16.24 | 81.544 | 178.501 | -332.197 | 173.452 | 213.131 | 146.547 | 203.098 | 198.304 | 180.669 | 119.383 | 188.649 | 184.098 | 166.146 | 101.481 | 154.703 | 156.189 | 159.075 | 117.565 | 153.099 | 126.786 | 113.665 | 78.139 | 115.671 | 97.186 | 99.844 | 90.943 | 130.794 | 110.264 | 114.665 | 54.048 | 111.845 | 81.841 | 47.383 | 37.966 | 65.798 | 44.94 | 39.553 | 24.277 | 46.762 | 40.888 | 30.054 | 21.952 | 46.957 | 35.55 | 24.706 | 18.087 | 37.899 | 29.368 | 26.444 | 16.898 | 39.516 | 33.595 | 26.81 | 18.516 | 21.349 | 38.536 | 27.079 | 10.624 | 19.876 | 27.092 | 24.039 | 10.732 | 4.282 | 27.991 | 14.873 | 18.192 | 27.394 | 14.267 | 13.71 | 12.887 | 9.329 | 19.805 | 16.813 | 9.684 | 1.19 | 13.682 | 13.078 | 6.246 |
| Verkoop-, algemene en administratieve kosten
| 150.641 | -339.683 | 544.34 | 251.018 | 176.464 | -26.506 | 348.16 | 56.679 | 101.337 | -62.96 | 293.947 | 101.305 | 150.852 | -110.658 | 195.821 | 56.616 | 238.908 | -427.769 | 242.58 | 185.388 | 186.494 | 118.393 | 256.089 | 159.169 | 167.419 | 110.315 | 244.674 | 73.227 | 208.211 | -92.756 | 290.587 | 88.98 | 214.098 | -63.243 | 224.275 | 53.381 | 165.209 | -72.089 | 207.123 | 56.263 | 158.188 | 29.49 | 220.303 | 95.448 | 95.769 | 0.625 | 136.613 | 13.486 | 99.778 | -0.254 | 97.196 | 23.221 | 77.779 | 9.148 | 80.291 | 25.764 | 48.246 | 18.92 | 55.179 | 48.771 | 39.916 | 68.45 | 47.589 | 48.462 | 28.334 | 78.275 | 50.257 | 45.551 | 33.714 | 31.408 | 47.763 | 39.323 | 20.736 | 36.445 | 45.082 | 43.621 | 18.948 | 18.692 | 39.742 | 24.942 | 27.113 | 45.354 | 21.002 | 21.674 | 18.676 | 16.141 | 26.048 | 25.727 | 12.969 | 6.382 | 18.297 | 20.132 | 11.253 |
| Overige kosten
| 150.762 | 1,087.994 | 11.22 | -66.357 | 16.316 | -347.769 | 147.296 | -153.161 | 52.835 | 397.031 | -52.16 | 161.261 | 35.403 | -626.075 | -272.636 | -78.037 | -6.177 | -86.489 | -24.848 | 6.604 | 3.091 | -629.153 | -9.981 | -279.756 | 1.656 | -48.996 | -139.97 | -295.11 | 5.24 | -633.867 | 2.026 | 9.214 | 7.14 | -567.854 | 7.609 | -289.364 | 9.708 | -582.023 | 9.852 | -276.871 | 5.271 | -548.837 | 4.128 | 14.799 | 6.539 | 13.026 | 20.736 | 4.003 | 3.694 | 12.775 | -3.131 | 2.383 | -6.337 | -4.685 | -7.014 | -3.787 | 11.089 | 9.25 | 3.578 | -0.946 | -0.77 | 2.201 | 6.64 | 1.143 | 7.358 | 20.173 | -13.502 | -11.809 | 0.608 | 0.602 | 3.124 | 0.638 | 2.26 | -89.066 | 6.962 | 7.552 | 2.135 | -7.327 | 2.598 | 46.097 | 2.041 | 4.323 | 1.981 | 26.013 | 0.45 | 2.785 | -0.637 | 15.814 | 0.176 | 0.468 | 0.725 | 0.497 | 0.681 |
| Bedrijfskosten
| 522.089 | 1,091.986 | 885.659 | 579.168 | 372.447 | 742.812 | 540.646 | 513.821 | 404.48 | 618.794 | 533.376 | 639.349 | 465.364 | 537.804 | 379.149 | 350.945 | 385.069 | -30.155 | 389.232 | 389.384 | 249.489 | 397.757 | 358.799 | 330.19 | 249.019 | 414.359 | 355.206 | 335.337 | 240.513 | 318.401 | 329.357 | 303.197 | 244.384 | 319.143 | 264.732 | 258.84 | 192.735 | 287.088 | 256.542 | 239.536 | 184.527 | 281.542 | 260.968 | 202.987 | 114.971 | 209.712 | 157.84 | 128.736 | 121.852 | 168.487 | 122.205 | 119.205 | 93.508 | 142.681 | 103.597 | 93.298 | 61.725 | 107.534 | 71.985 | 67.095 | 46.236 | 79.818 | 55.936 | 56.963 | 35.429 | 86.012 | 56.178 | 55.652 | 37.84 | 36.789 | 51.847 | 42.786 | 22.834 | 38.773 | 47.192 | 47.824 | 20.13 | 20.818 | 41.078 | 27.029 | 27.957 | 45.487 | 21.861 | 22.469 | 19.051 | 15.342 | 26.382 | 26.119 | 13.178 | 6.738 | 18.552 | 20.453 | 12.025 |
| Bedrijfsresultaat
| 412.791 | 490.568 | 744.687 | 512.616 | 539.451 | 447.073 | 512.162 | 197.276 | 590.803 | 906.023 | 1,855.008 | 2,856.402 | 2,595.227 | 2,414.464 | 1,960.708 | 1,050.04 | 464.064 | 287.481 | 312.266 | 163.418 | 3.037 | -2.945 | 243.575 | 152.051 | 86.703 | 80.299 | 530.736 | 346.888 | 201.568 | 217.843 | 294.661 | 213.899 | 115.938 | 68.391 | 73.581 | 49.761 | 37.285 | 30.868 | 57.511 | 21.373 | 43.075 | 37.342 | 478.728 | 23.547 | 26.763 | -47.244 | 40.104 | 13.026 | 92.76 | 59.11 | 139.649 | 101.473 | 95.485 | 78.357 | 107.801 | 103.892 | 40.736 | 79.626 | 77.93 | 89.973 | 39.57 | 23.151 | 47.027 | 54.355 | 21.355 | 14.143 | 198.3 | 162.053 | 44.279 | 34.69 | 45.759 | 19.735 | 8.683 | 27.348 | 18.864 | 11.879 | 7.883 | 28.108 | 11.755 | 8.301 | 7.453 | 25.419 | 7.21 | 6.473 | 7.261 | 19.427 | 3.488 | 5.132 | 4.721 | 5.624 | 7.095 | 9.271 | 6.658 |
| Bedrijfsresultaat ratio
| 0.057 | 0.077 | 0.086 | 0.081 | 0.079 | 0.072 | 0.062 | 0.028 | 0.09 | 0.166 | 0.245 | 0.327 | 0.303 | 0.339 | 0.291 | 0.195 | 0.104 | 0.091 | 0.053 | 0.03 | 0.001 | -0.001 | 0.049 | 0.03 | 0.02 | 0.023 | 0.108 | 0.065 | 0.049 | 0.057 | 0.074 | 0.053 | 0.03 | 0.017 | 0.018 | 0.014 | 0.012 | 0.013 | 0.017 | 0.006 | 0.015 | 0.015 | 0.151 | 0.007 | 0.011 | -0.021 | 0.013 | 0.004 | 0.037 | 0.027 | 0.052 | 0.039 | 0.045 | 0.051 | 0.061 | 0.055 | 0.03 | 0.062 | 0.061 | 0.071 | 0.047 | 0.035 | 0.048 | 0.063 | 0.04 | 0.026 | 0.261 | 0.195 | 0.083 | 0.075 | 0.1 | 0.042 | 0.027 | 0.057 | 0.054 | 0.032 | 0.029 | 0.074 | 0.037 | 0.03 | 0.032 | 0.065 | 0.03 | 0.032 | 0.042 | 0.093 | 0.022 | 0.031 | 0.031 | 0.046 | 0.052 | 0.079 | 0.079 |
| Totaal overige inkomsten en kosten netto
| 36.13 | -131.437 | -53.816 | 16.716 | 4.781 | -33.704 | -18.281 | 24.174 | 8.095 | -90.224 | -56.054 | -230.475 | -3.793 | -219.003 | -272.627 | -117.088 | -6.169 | -58.251 | -23.866 | 8.831 | 3.091 | -21.236 | -9.981 | 2.923 | 1.656 | -45.121 | -139.97 | -37.928 | 5.24 | -63.188 | -52.809 | -0.691 | 2.964 | 12.906 | 7.609 | 11.913 | 9.708 | -3.312 | 9.852 | 19.083 | 5.271 | -3.266 | 4.128 | 12.515 | 6.539 | 12.694 | 20.736 | 2.781 | -70.808 | -7.098 | -81.468 | 1.204 | -6.337 | -23.703 | -7.014 | -4.702 | 11.089 | -36.149 | 3.578 | -15.175 | 1.475 | -2.134 | 0.138 | 1.143 | 7.358 | -20.796 | -13.502 | -11.809 | 0.608 | -1.537 | 3.124 | 0.638 | 2.26 | 0.579 | -0.264 | -0.121 | -0.088 | -0.558 | -0.716 | 0.198 | 0.076 | -0.615 | -0.333 | -0.087 | -0.158 | -0.615 | -0.028 | 0.001 | 0.082 | -0.792 | -0.14 | 0.016 | 0.03 |
| Inkomen voor belasting
| 448.921 | 359.131 | 690.871 | 525.227 | 481.976 | 413.37 | 493.881 | 209.692 | 598.898 | 815.799 | 1,798.954 | 2,664.65 | 2,591.164 | 2,259.534 | 1,688.082 | 971.993 | 457.886 | 235.648 | 287.417 | 170.285 | 6.127 | -24.18 | 233.594 | 154.974 | 88.358 | 35.178 | 390.766 | 308.96 | 206.808 | 154.655 | 272.222 | 218.684 | 123.078 | 81.298 | 81.19 | 61.673 | 46.993 | 27.556 | 67.363 | 40.456 | 48.346 | 34.075 | 482.857 | 36.063 | 33.302 | -36.837 | 60.84 | 15.807 | 96.454 | 63.494 | 136.518 | 102.677 | 89.148 | 54.653 | 100.786 | 99.189 | 51.825 | 43.478 | 81.508 | 74.798 | 38.8 | 21.016 | 53.667 | 55.497 | 28.712 | -6.652 | 184.797 | 150.244 | 44.887 | 33.153 | 48.884 | 20.373 | 10.944 | 27.927 | 18.6 | 11.758 | 7.794 | 27.55 | 11.039 | 8.5 | 7.529 | 24.804 | 6.877 | 6.386 | 7.102 | 18.812 | 3.46 | 5.133 | 4.803 | 4.833 | 6.955 | 9.288 | 6.688 |
| Inkomen voor belasting ratio
| 0.062 | 0.057 | 0.08 | 0.083 | 0.071 | 0.067 | 0.059 | 0.03 | 0.091 | 0.15 | 0.238 | 0.305 | 0.302 | 0.317 | 0.251 | 0.18 | 0.103 | 0.074 | 0.049 | 0.031 | 0.002 | -0.007 | 0.047 | 0.03 | 0.02 | 0.01 | 0.08 | 0.058 | 0.051 | 0.04 | 0.068 | 0.054 | 0.032 | 0.021 | 0.02 | 0.017 | 0.016 | 0.012 | 0.02 | 0.011 | 0.017 | 0.013 | 0.152 | 0.011 | 0.014 | -0.016 | 0.02 | 0.005 | 0.038 | 0.029 | 0.05 | 0.04 | 0.042 | 0.036 | 0.057 | 0.052 | 0.038 | 0.034 | 0.064 | 0.059 | 0.046 | 0.032 | 0.055 | 0.064 | 0.054 | -0.012 | 0.243 | 0.181 | 0.084 | 0.072 | 0.106 | 0.043 | 0.034 | 0.058 | 0.053 | 0.032 | 0.029 | 0.072 | 0.035 | 0.031 | 0.032 | 0.064 | 0.029 | 0.031 | 0.041 | 0.09 | 0.021 | 0.031 | 0.032 | 0.039 | 0.051 | 0.079 | 0.079 |
| Belastingkosten
| 114.66 | 67.762 | 171.143 | 115.645 | 110.152 | 5.197 | 145.911 | 46.448 | 131.408 | -157.834 | 352.231 | 404.95 | 474.827 | 280.709 | 197.728 | 130.605 | 75.551 | 35.296 | 34.554 | 34.033 | 1.08 | -20.149 | 43.911 | 26.516 | 13.398 | -8.788 | 60.331 | 53.813 | 41.53 | 10.438 | 58.486 | 62.611 | 35.168 | 30.738 | 27.603 | 20.927 | 20.841 | 51.969 | 8.92 | 9.83 | 10.641 | 17.84 | 22.07 | -0.243 | 7.308 | 24.292 | 6.907 | 8.458 | 16.103 | 3.67 | 26.239 | 19.65 | 22.631 | 9.56 | 27.698 | 23.15 | 12.66 | 11.291 | 18.801 | 14.087 | 7.102 | -5.778 | 6.087 | 11.452 | 7.057 | -22.545 | 42.534 | 36.784 | 6.78 | 7.209 | 11.521 | 7.618 | 4.588 | 9.018 | 6.152 | 4.297 | 3.514 | 10.97 | 2.551 | 4.076 | 4.043 | 8.797 | 1.367 | 3.757 | 3.819 | 7.167 | 0.963 | 1.477 | 2.986 | 2.223 | 2.849 | 2.987 | 2.434 |
| Nettowinst
| 310.586 | 287.078 | 509.258 | 423.453 | 381.593 | 445.085 | 325.247 | 159.277 | 449.31 | 940.373 | 1,261.106 | 1,930.537 | 1,719.767 | 1,749.417 | 1,346.793 | 786.186 | 354.646 | 256.017 | 223.49 | 114.585 | 24.232 | -1.868 | 176.648 | 77.398 | 47.083 | 10.777 | 206.845 | 112.842 | 71.796 | 78.719 | 132.646 | 78.067 | 31.566 | 23.447 | 44.017 | 19.474 | 15.079 | -28.379 | 54.292 | 29.175 | 22.186 | 16.028 | 442.892 | 20.209 | 15.183 | -70.045 | 49.928 | 8.207 | 72.671 | 42.85 | 92.613 | 93.522 | 65.598 | 40.178 | 79.064 | 74.844 | 38.376 | 28.089 | 62.797 | 60.197 | 32.204 | 26.221 | 47.099 | 46.005 | 19.579 | 22.521 | 135.609 | 102.819 | 34.224 | 25.954 | 33.106 | 10.903 | 6.249 | 17.745 | 12.448 | 7.461 | 4.28 | 16.864 | 8.488 | 4.424 | 3.486 | 18.411 | 5.51 | 2.629 | 3.284 | 12.24 | 2.497 | 3.655 | 1.816 | 3.22 | 4.106 | 6.018 | 4.449 |
| Nettowinstmarge
| 0.043 | 0.045 | 0.059 | 0.067 | 0.056 | 0.072 | 0.039 | 0.023 | 0.068 | 0.172 | 0.167 | 0.221 | 0.201 | 0.246 | 0.2 | 0.146 | 0.079 | 0.081 | 0.038 | 0.021 | 0.006 | -0.001 | 0.036 | 0.015 | 0.011 | 0.003 | 0.042 | 0.021 | 0.018 | 0.02 | 0.033 | 0.019 | 0.008 | 0.006 | 0.011 | 0.005 | 0.005 | -0.012 | 0.016 | 0.008 | 0.008 | 0.006 | 0.139 | 0.006 | 0.006 | -0.03 | 0.017 | 0.003 | 0.029 | 0.019 | 0.034 | 0.036 | 0.031 | 0.026 | 0.045 | 0.039 | 0.028 | 0.022 | 0.049 | 0.047 | 0.038 | 0.04 | 0.048 | 0.053 | 0.036 | 0.041 | 0.178 | 0.124 | 0.064 | 0.056 | 0.072 | 0.023 | 0.02 | 0.037 | 0.035 | 0.02 | 0.016 | 0.044 | 0.027 | 0.016 | 0.015 | 0.047 | 0.023 | 0.013 | 0.019 | 0.058 | 0.015 | 0.022 | 0.012 | 0.026 | 0.03 | 0.051 | 0.053 |
| WPA (Winst Per Aandeel)
| 0.28 | 0.26 | 0.46 | 0.38 | 0.34 | 0.4 | 0.29 | 0.14 | 0.41 | 0.85 | 1.17 | 1.75 | 1.56 | 1.79 | 1.22 | 0.71 | 0.32 | 0.25 | 0.22 | 0.095 | 0.02 | -0.002 | 0.21 | 0.074 | 0.05 | 0.014 | 0.27 | 0.14 | 0.11 | 0.12 | 0.19 | 0.072 | 0.029 | 0.036 | 0.067 | 0.03 | 0.023 | -0.035 | 0.067 | 0.047 | 0.036 | 0.025 | 0.68 | 0.039 | 0.029 | -0.13 | 0.092 | 0.016 | 0.14 | 0.098 | 0.21 | 0.21 | 0.15 | 0.092 | 0.18 | 0.17 | 0.088 | 0.064 | 0.14 | 0.14 | 0.081 | 0.063 | 0.13 | 0.11 | 0.056 | 0.054 | 0.39 | 0.25 | 0.098 | 0.061 | 0.093 | 0.026 | 0.015 | 0.043 | 0.04 | 0.027 | 0.015 | 0.06 | 0.027 | 0.016 | 0.011 | 0.066 | 0.017 | 0.009 | 0.01 | 0.044 | 0.008 | 0.013 | 0.006 | 0.012 | 0.015 | 0.022 | 0.014 |
| Verwaterde WPA
| 0.27 | 0.24 | 0.42 | 0.36 | 0.33 | 0.35 | 0.29 | 0.11 | 0.41 | 0.79 | 1.13 | 1.74 | 1.55 | 1.79 | 1.22 | 0.71 | 0.32 | 0.25 | 0.22 | 0.095 | 0.02 | -0.002 | 0.21 | 0.074 | 0.05 | 0.014 | 0.27 | 0.14 | 0.11 | 0.12 | 0.19 | 0.072 | 0.029 | 0.036 | 0.067 | 0.03 | 0.023 | -0.035 | 0.067 | 0.047 | 0.036 | 0.025 | 0.68 | 0.039 | 0.029 | -0.13 | 0.092 | 0.016 | 0.14 | 0.098 | 0.21 | 0.21 | 0.15 | 0.092 | 0.18 | 0.17 | 0.088 | 0.064 | 0.14 | 0.14 | 0.081 | 0.063 | 0.13 | 0.11 | 0.056 | 0.054 | 0.39 | 0.25 | 0.098 | 0.061 | 0.093 | 0.026 | 0.015 | 0.043 | 0.04 | 0.027 | 0.015 | 0.06 | 0.027 | 0.016 | 0.011 | 0.066 | 0.017 | 0.009 | 0.01 | 0.044 | 0.008 | 0.013 | 0.006 | 0.012 | 0.015 | 0.022 | 0.014 |
| EBITDA
| 549.319 | 65.599 | 806.954 | 1,177.622 | 1,027.315 | 1,118.532 | 1,065.239 | 744.535 | 1,138.789 | 1,401.418 | 2,329.269 | 3,029.229 | 2,906.44 | 2,616.979 | 2,066.369 | 1,336.25 | 819.303 | 450.292 | 438.297 | 354.079 | 139.817 | 353.494 | 396.422 | 24.4 | 233.437 | 221.395 | 572.756 | 199.495 | 407.039 | -263.359 | 479.719 | 341.144 | 322.771 | -334.67 | 243.439 | -109.087 | 231.227 | -338.077 | 198.611 | 217.908 | 239.741 | 122.783 | 219.559 | 175.592 | 152.507 | 203.75 | 111.135 | 165.413 | 242.51 | 134.033 | 217.986 | 195.826 | 196.612 | 66.964 | 167.527 | 164.718 | 86.167 | 54.852 | 114.881 | 139.508 | 64.295 | 79.18 | 66.533 | 84.495 | 40.61 | 102.135 | 252.293 | 191.977 | 57.661 | 56.189 | 68.824 | 52.057 | 25.799 | 95.45 | 43.606 | 54.766 | 26.309 | 72.471 | 42.061 | 43.47 | 39.019 | 47.133 | 17.354 | 41.074 | 27.046 | 36.156 | 14.77 | 21.767 | 15.323 | 14.608 | 9.596 | 13.922 | 9.142 |
| EBITDA ratio
| 0.076 | 0.01 | 0.093 | 0.186 | 0.151 | 0.181 | 0.128 | 0.106 | 0.173 | 0.257 | 0.308 | 0.347 | 0.339 | 0.367 | 0.307 | 0.248 | 0.183 | 0.142 | 0.075 | 0.065 | 0.036 | 0.098 | 0.08 | 0.005 | 0.054 | 0.062 | 0.117 | 0.038 | 0.1 | -0.068 | 0.12 | 0.084 | 0.084 | -0.085 | 0.061 | -0.03 | 0.077 | -0.144 | 0.059 | 0.057 | 0.084 | 0.048 | 0.069 | 0.053 | 0.064 | 0.089 | 0.037 | 0.052 | 0.097 | 0.061 | 0.08 | 0.076 | 0.093 | 0.044 | 0.095 | 0.087 | 0.063 | 0.043 | 0.09 | 0.11 | 0.076 | 0.12 | 0.068 | 0.097 | 0.076 | 0.186 | 0.332 | 0.231 | 0.108 | 0.122 | 0.15 | 0.111 | 0.081 | 0.199 | 0.124 | 0.148 | 0.097 | 0.19 | 0.132 | 0.158 | 0.166 | 0.121 | 0.073 | 0.201 | 0.155 | 0.173 | 0.091 | 0.133 | 0.102 | 0.119 | 0.07 | 0.118 | 0.108 |