
China Jushi Co., Ltd.
SSE:600176.SS
11.73 (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 | |
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Omzet
| 4,478.912 | 4,223.608 | 3,893.178 | 4,290.832 | 3,332.2 | 3,371.595 | 3,595.938 | 4,158.371 | 3,671.172 | 4,089.88 | 4,192.661 | 6,776.911 | 5,132.771 | 5,870.585 | 5,275.958 | 4,564.205 | 3,996.134 | 3,790.65 | 2,983.96 | 2,449.331 | 2,442.256 | 2,754.927 | 2,675.982 | 2,566.055 | 2,496.329 | 2,403.073 | 2,611.481 | 2,523.025 | 2,494.845 | 2,212.232 | 2,361.849 | 2,217.962 | 1,859.506 | 1,926.899 | 1,803.076 | 1,954.153 | 1,762.206 | 1,822.531 | 1,779.091 | 1,797.316 | 1,655.85 | 1,850.944 | 1,583.223 | 1,670.677 | 1,163.309 | 1,300.688 | 1,332.491 | 1,409.477 | 1,166.986 | 1,029.128 | 1,410.431 | 1,536.828 | 1,126.696 | 1,041.308 | 1,210.911 | 1,352.271 | 1,433.901 | 1,420.372 | 1,092.165 | 1,464.722 | 787.763 | 846.213 | 851.109 | 887.469 | 586.145 | 767.947 | 1,191.914 | 1,129.47 | 919.038 | 947.737 | 829.169 | 773.209 | 650.753 | 611.744 | 545.858 | 503.904 | 355.296 | 370.997 | 364.49 | 362.587 | 366.116 | 331.623 | 286.652 | 295.496 | 231.883 | 289.386 | 194.222 | 201.277 | 167.345 | 182.383 | 166.992 | 166.627 | 118.392 |
Kosten van de omzet
| 3,111.642 | 3,016.683 | 2,796.102 | 3,427.141 | 2,701.455 | 2,614.969 | 2,619.83 | 2,957.652 | 2,572.828 | 2,733.836 | 2,770.39 | 4,655.108 | 2,844.867 | 3,334.92 | 2,878.106 | 2,307.246 | 2,256.973 | 2,264.542 | 2,124.524 | 1,660.13 | 1,675.657 | 2,122.805 | 1,634.686 | 1,547.118 | 1,468.093 | 1,317.876 | 1,458.404 | 1,365.234 | 1,365.329 | 1,162.915 | 1,332.306 | 1,206.822 | 983.82 | 1,021.286 | 1,006.261 | 1,061.463 | 1,027.415 | 1,089.861 | 1,067.941 | 1,035.808 | 1,017.983 | 1,171.409 | 1,005.864 | 1,082.961 | 790.094 | 877.338 | 934.254 | 968.912 | 794.714 | 571.961 | 936.199 | 1,117.653 | 758.803 | 610.251 | 792.523 | 839.343 | 988.003 | 1,001.581 | 744.138 | 1,020.625 | 519.072 | 823.015 | 729.991 | 693.846 | 458.864 | 610.511 | 769.664 | 732.258 | 598.357 | 634.915 | 521.946 | 544.811 | 438.829 | 392.354 | 384.523 | 355.678 | 254.793 | 249.807 | 257.903 | 248.194 | 241.826 | 229.662 | 212.033 | 206.591 | 156.258 | 187.022 | 143.666 | 130.619 | 117.576 | 116.363 | 115.472 | 117.492 | 77.031 |
Brutowinst
| 1,367.27 | 1,206.925 | 1,097.076 | 863.691 | 630.745 | 756.626 | 976.108 | 1,200.719 | 1,098.345 | 1,356.044 | 1,422.271 | 2,121.804 | 2,287.904 | 2,535.665 | 2,397.852 | 2,256.959 | 1,739.161 | 1,526.107 | 859.436 | 789.2 | 766.6 | 632.122 | 1,041.296 | 1,018.937 | 1,028.236 | 1,085.197 | 1,153.077 | 1,157.79 | 1,129.516 | 1,049.317 | 1,029.543 | 1,011.141 | 875.686 | 905.612 | 796.816 | 892.69 | 734.791 | 732.669 | 711.15 | 761.507 | 637.867 | 679.535 | 577.359 | 587.716 | 373.215 | 423.349 | 398.237 | 440.565 | 372.272 | 457.167 | 474.232 | 419.175 | 367.893 | 431.057 | 418.388 | 512.928 | 445.899 | 418.791 | 348.027 | 444.097 | 268.69 | 23.198 | 121.118 | 193.623 | 127.281 | 157.436 | 422.25 | 397.212 | 320.681 | 312.822 | 307.223 | 228.398 | 211.924 | 219.39 | 161.334 | 148.226 | 100.503 | 121.19 | 106.587 | 114.393 | 124.29 | 101.961 | 74.619 | 88.905 | 75.625 | 102.364 | 50.556 | 70.658 | 49.769 | 66.02 | 51.519 | 49.135 | 41.362 |
Brutowinstmarge
| 0.305 | 0.286 | 0.282 | 0.201 | 0.189 | 0.224 | 0.271 | 0.289 | 0.299 | 0.332 | 0.339 | 0.313 | 0.446 | 0.432 | 0.454 | 0.494 | 0.435 | 0.403 | 0.288 | 0.322 | 0.314 | 0.229 | 0.389 | 0.397 | 0.412 | 0.452 | 0.442 | 0.459 | 0.453 | 0.474 | 0.436 | 0.456 | 0.471 | 0.47 | 0.442 | 0.457 | 0.417 | 0.402 | 0.4 | 0.424 | 0.385 | 0.367 | 0.365 | 0.352 | 0.321 | 0.325 | 0.299 | 0.313 | 0.319 | 0.444 | 0.336 | 0.273 | 0.327 | 0.414 | 0.346 | 0.379 | 0.311 | 0.295 | 0.319 | 0.303 | 0.341 | 0.027 | 0.142 | 0.218 | 0.217 | 0.205 | 0.354 | 0.352 | 0.349 | 0.33 | 0.371 | 0.295 | 0.326 | 0.359 | 0.296 | 0.294 | 0.283 | 0.327 | 0.292 | 0.315 | 0.339 | 0.307 | 0.26 | 0.301 | 0.326 | 0.354 | 0.26 | 0.351 | 0.297 | 0.362 | 0.309 | 0.295 | 0.349 |
Onderzoek- en ontwikkelingskosten
| 152.532 | 145.886 | 128.34 | 111.464 | 127.232 | 96.106 | 125.026 | 134.135 | 149.244 | 135.612 | 146.198 | 156.905 | 138.332 | 171.718 | 139.945 | 116.615 | 123.945 | 137.046 | 69.334 | 66.184 | 69.1 | 56.695 | 68.143 | 78.671 | 80.297 | 83.518 | 71.489 | 75.364 | 58.396 | 315.723 | 59.995 | 129.716 | 0 | 254.614 | 0 | 105.402 | 0 | 202.296 | 0 | 91.847 | 0 | 179.305 | 0 | 75.598 | 0 | 145.236 | 0 | 68.696 | 0 | 158.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 164.747 | -380.399 | 432.682 | -110.75 | 177.207 | -343.063 | 427.054 | -94.105 | 165.059 | -347.829 | 408.878 | -106.448 | 160.399 | -538.894 | 603.633 | -123.132 | 172.293 | -324.067 | 135.312 | -60.646 | 142.909 | -243.272 | 149.641 | -54.467 | 114.751 | -163.174 | 125.113 | -104.222 | 153.238 | -378.933 | 185.925 | -100.134 | 156.984 | -393.194 | 174.127 | -75.282 | 137.794 | -348.888 | 140.172 | -70.214 | 139.5 | -293.335 | 130.632 | -52.701 | 113.587 | -258.024 | 117.546 | -70.138 | 113.524 | -264.11 | 134.002 | -61.745 | 112.557 | -230.22 | 127.167 | -48.842 | 109.661 | -163.592 | 99.387 | 96.831 | 74.11 | 115.828 | 95.905 | 47.212 | 55.744 | 51.869 | 50.442 | 55.485 | 56.63 | 56.567 | 50.432 | 39.486 | 43.395 | 64.893 | 25.649 | 37.269 | 24.298 | 35.855 | 27.603 | 28.211 | 28.558 | 22.242 | 13.925 | 27.386 | 21.391 | 25.438 | 21.374 | 15.635 | 22.377 | 29.932 | 22.82 | 38.007 | 23.512 |
Verkoop- en marketingkosten
| 46.649 | -60.291 | 97.358 | 48.93 | 44.472 | 43.994 | 48.466 | 43.062 | 38.259 | 46.108 | 43.34 | 32.148 | 37.244 | 62.711 | 32.161 | 24.312 | 34.393 | 57.954 | 31.265 | 11.685 | 33.302 | -265.487 | 130.154 | 95.15 | 128.491 | 71.383 | 118.89 | 98.142 | 97.274 | 75.144 | 86.802 | 87.336 | 72.004 | 83.479 | 62.291 | 85.166 | 64.543 | 105.395 | 53.276 | 60.279 | 62.218 | 65.919 | 53.574 | 43.922 | 38.007 | 60.444 | 39.767 | 39.588 | 33.397 | 72.823 | 32.845 | 39.568 | 29.397 | 49.76 | 39.301 | 35.551 | 36.08 | 37.482 | 31.446 | 29.851 | 22.537 | 26.805 | 19.943 | 18.568 | 16.019 | 20.023 | 22.339 | 22.569 | 13.977 | 25.709 | 17.423 | 15.76 | 17.861 | 23.088 | 16.222 | 19.136 | 10.779 | 16.943 | 12.8 | 11.827 | 11.174 | 9.941 | 10.467 | 11.198 | 7.546 | 8.984 | 6.056 | 5.679 | 6.163 | 7.069 | 5.977 | 6.102 | 4.055 |
Verkoop-, algemene en administratieve kosten
| 211.395 | -440.69 | 530.041 | 174.707 | 221.679 | 219.108 | 475.52 | -51.043 | 203.319 | -301.721 | 452.218 | -74.3 | 197.643 | -476.183 | 635.794 | -98.82 | 206.686 | -266.112 | 166.577 | -48.961 | 176.211 | -508.758 | 279.795 | 40.683 | 243.242 | -91.791 | 244.003 | -6.08 | 250.512 | -303.788 | 272.727 | -12.797 | 228.988 | -309.714 | 236.418 | 9.884 | 202.337 | -243.494 | 193.449 | -9.935 | 201.718 | -227.416 | 184.206 | -8.78 | 151.595 | -197.58 | 157.313 | -30.55 | 146.921 | -191.287 | 166.848 | -22.176 | 141.954 | -180.46 | 166.468 | -13.291 | 145.741 | -126.109 | 130.833 | 126.682 | 96.647 | 142.633 | 115.848 | 65.78 | 71.763 | 71.892 | 72.782 | 78.055 | 70.607 | 82.276 | 67.856 | 55.246 | 61.256 | 87.98 | 41.871 | 56.405 | 35.077 | 52.799 | 40.402 | 40.038 | 39.732 | 32.183 | 24.392 | 38.584 | 28.937 | 34.422 | 27.431 | 21.314 | 28.54 | 37.001 | 28.797 | 44.109 | 27.567 |
Overige kosten
| 61.657 | 370.845 | -269.994 | -23.206 | 0.399 | -4.781 | 3.378 | -5.635 | -29.968 | 539.113 | -318.545 | 240.814 | 1.578 | 1,171.729 | -5.187 | 10.419 | -32.412 | -4.901 | -1.824 | -24.735 | -0.451 | 32.975 | 8.287 | 30.434 | 0.52 | -51.256 | 0.567 | -21.735 | 16.11 | -1.122 | 10.901 | 11.895 | 23.909 | 75.199 | 9.746 | 11.569 | 3.634 | 31.538 | 12.171 | 6.727 | 15.018 | 19.517 | 10.76 | 9.259 | 1.63 | 90.52 | 49.798 | 4.175 | 3.643 | 34.263 | 0.48 | 35.862 | 3.318 | 34.083 | 24.72 | 1.808 | 9.98 | 30.964 | 2.736 | 10.691 | 10.929 | 14.479 | 21.459 | 52.855 | 12.547 | 78.674 | 11.628 | -15.857 | 14.271 | 27.693 | 0.032 | 15.49 | 0.595 | -0.011 | 19.295 | 10.768 | 6.18 | 7.654 | 10.794 | 8.347 | 6.867 | 11.697 | 1.739 | 6.499 | 5.199 | -1.06 | 9.247 | 1.851 | 1.588 | -2.43 | -0.499 | 1.407 | 1.656 |
Bedrijfskosten
| 425.585 | 76.041 | 388.387 | 309.378 | 348.911 | 319.995 | 285.572 | 312.054 | 322.594 | 373.004 | 279.871 | 323.419 | 337.553 | 867.263 | 482.101 | 273.631 | 345.375 | 318.107 | 219.852 | 169.149 | 255.014 | -46.325 | 315.08 | 290.557 | 305.708 | 362.323 | 331.649 | 304.11 | 279.485 | 272.178 | 296.807 | 277.27 | 247.895 | 279.07 | 243.511 | 277.676 | 213.396 | 252.396 | 201.858 | 228.158 | 211.955 | 259.301 | 191.326 | 204.261 | 164.618 | 227.329 | 167.13 | 175.129 | 156.607 | 210.077 | 179.756 | 170.231 | 150.372 | 190.385 | 174.938 | 152.405 | 159.148 | 198.881 | 133.839 | 131.932 | 98.562 | 146.788 | 117.72 | 66.924 | 72.481 | 74.896 | 76.517 | 83.133 | 74.149 | 86.071 | 71.7 | 58.968 | 63.839 | 90.548 | 43.877 | 57.778 | 36.028 | 53.999 | 41.553 | 41.663 | 40.037 | 32.297 | 25.163 | 39.461 | 29.487 | 34.894 | 27.707 | 21.375 | 29.005 | 37.668 | 29.432 | 44.58 | 28.082 |
Bedrijfsresultaat
| 941.685 | 1,130.884 | 708.689 | 554.313 | 281.834 | 436.63 | 757.2 | 1,366.089 | 1,133.761 | 858.232 | 1,193.719 | 1,835.537 | 2,243.028 | 1,174.757 | 2,080.256 | 1,817.423 | 1,320.215 | 1,345.062 | 613.694 | 542.76 | 369.466 | 662.888 | 594.287 | 685.996 | 580.349 | 535.347 | 783.754 | 789.234 | 728.515 | 654.956 | 645.982 | 652.692 | 539.676 | 351.86 | 462.247 | 503.86 | 428.086 | 250.635 | 330.357 | 339.967 | 217.069 | 213.4 | 188.425 | 149.298 | 38.956 | 86.824 | 75.908 | 90.572 | 44.531 | 100.224 | 107.012 | 49.852 | 45.021 | 41.921 | 102.616 | 199.852 | 150.396 | 175.657 | 111.831 | 126.504 | 49.616 | -254.26 | -117.212 | -26.456 | -1.255 | -86.726 | 227.118 | 284.644 | 184.744 | 236.14 | 211.619 | 163.559 | 92.392 | 111.723 | 83.321 | 73.593 | 43.585 | 42.385 | 62.307 | 58.424 | 71.3 | 57.625 | 40.654 | 44.136 | 39.014 | 48.988 | 24.168 | 40.044 | 15.526 | 13.762 | 15.785 | 3.498 | 3.783 |
Bedrijfsresultaat ratio
| 0.21 | 0.268 | 0.182 | 0.129 | 0.085 | 0.13 | 0.211 | 0.329 | 0.309 | 0.21 | 0.285 | 0.271 | 0.437 | 0.2 | 0.394 | 0.398 | 0.33 | 0.355 | 0.206 | 0.222 | 0.151 | 0.241 | 0.222 | 0.267 | 0.232 | 0.223 | 0.3 | 0.313 | 0.292 | 0.296 | 0.274 | 0.294 | 0.29 | 0.183 | 0.256 | 0.258 | 0.243 | 0.138 | 0.186 | 0.189 | 0.131 | 0.115 | 0.119 | 0.089 | 0.033 | 0.067 | 0.057 | 0.064 | 0.038 | 0.097 | 0.076 | 0.032 | 0.04 | 0.04 | 0.085 | 0.148 | 0.105 | 0.124 | 0.102 | 0.086 | 0.063 | -0.3 | -0.138 | -0.03 | -0.002 | -0.113 | 0.191 | 0.252 | 0.201 | 0.249 | 0.255 | 0.212 | 0.142 | 0.183 | 0.153 | 0.146 | 0.123 | 0.114 | 0.171 | 0.161 | 0.195 | 0.174 | 0.142 | 0.149 | 0.168 | 0.169 | 0.124 | 0.199 | 0.093 | 0.075 | 0.095 | 0.021 | 0.032 |
Totaal overige inkomsten en kosten netto
| -34.511 | 5.469 | 1.699 | -9.948 | 0.399 | -100.134 | 13.229 | -15.486 | -3.883 | -41.202 | -12.416 | -46.563 | 2.026 | 19.269 | -2.674 | 7.906 | -32.412 | -4.901 | -1.824 | -10.035 | -0.451 | 2.742 | 8.287 | 1.913 | 0.52 | -21.478 | 0.567 | -8.02 | 16.11 | 24.601 | 0.72 | 5.943 | 20.212 | 73.916 | 0.561 | 9.942 | -3.879 | 16.492 | 6.493 | 6.066 | 14.014 | -4.419 | 10.76 | 7.908 | 1.63 | 88.726 | 49.798 | -164.959 | -167.491 | -104.209 | -186.984 | 33.725 | 3.318 | 28.642 | 24.72 | -1.999 | 9.98 | 24.102 | 2.736 | 6.348 | 10.929 | 12.374 | 21.459 | 52.798 | 12.547 | 78.674 | 11.628 | -22.513 | 14.271 | 17.941 | 0.032 | 15.49 | 0.595 | -9.112 | 14.395 | 4.146 | -0.769 | 2.164 | 3.595 | 2.073 | 3.527 | 9.309 | -0.328 | -0.198 | 1.787 | 3.037 | 0.089 | 0.696 | 0.543 | -0.641 | -2.064 | -0.838 | -0.054 |
Inkomen voor belasting
| 907.174 | 1,136.353 | 710.388 | 691.641 | 443.598 | 418.68 | 770.429 | 1,350.603 | 1,129.878 | 1,243.545 | 1,664.433 | 2,886.118 | 2,245.053 | 2,112.124 | 2,077.582 | 1,825.329 | 1,287.803 | 1,340.161 | 611.869 | 532.725 | 369.015 | 665.63 | 602.575 | 687.909 | 580.868 | 513.869 | 784.321 | 781.214 | 744.625 | 661.638 | 652.476 | 658.635 | 560.396 | 425.776 | 462.286 | 513.802 | 424.207 | 267.127 | 336.851 | 346.033 | 231.083 | 208.98 | 199.185 | 157.206 | 40.586 | 175.55 | 125.706 | 93.346 | 48.174 | 133.029 | 107.492 | 83.577 | 48.339 | 70.562 | 127.336 | 197.854 | 160.377 | 199.759 | 114.567 | 132.852 | 60.545 | -241.886 | -95.753 | 26.341 | 11.291 | -8.052 | 238.746 | 262.131 | 199.014 | 254.081 | 211.651 | 179.049 | 92.987 | 102.61 | 97.716 | 77.739 | 46.194 | 44.549 | 65.902 | 60.497 | 74.827 | 66.934 | 40.326 | 43.938 | 40.801 | 52.026 | 24.257 | 40.74 | 16.069 | 13.122 | 13.72 | 2.66 | 3.729 |
Inkomen voor belasting ratio
| 0.203 | 0.269 | 0.182 | 0.161 | 0.133 | 0.124 | 0.214 | 0.325 | 0.308 | 0.304 | 0.397 | 0.426 | 0.437 | 0.36 | 0.394 | 0.4 | 0.322 | 0.354 | 0.205 | 0.217 | 0.151 | 0.242 | 0.225 | 0.268 | 0.233 | 0.214 | 0.3 | 0.31 | 0.298 | 0.299 | 0.276 | 0.297 | 0.301 | 0.221 | 0.256 | 0.263 | 0.241 | 0.147 | 0.189 | 0.193 | 0.14 | 0.113 | 0.126 | 0.094 | 0.035 | 0.135 | 0.094 | 0.066 | 0.041 | 0.129 | 0.076 | 0.054 | 0.043 | 0.068 | 0.105 | 0.146 | 0.112 | 0.141 | 0.105 | 0.091 | 0.077 | -0.286 | -0.113 | 0.03 | 0.019 | -0.01 | 0.2 | 0.232 | 0.217 | 0.268 | 0.255 | 0.232 | 0.143 | 0.168 | 0.179 | 0.154 | 0.13 | 0.12 | 0.181 | 0.167 | 0.204 | 0.202 | 0.141 | 0.149 | 0.176 | 0.18 | 0.125 | 0.202 | 0.096 | 0.072 | 0.082 | 0.016 | 0.031 |
Belastingkosten
| 144.41 | 193.248 | 111.5 | 84.19 | 84.726 | 72.682 | 133.603 | 164.349 | 179.834 | 98.855 | 304.049 | 460.48 | 355.471 | 333.12 | 335.321 | 277.13 | 219.137 | 191.1 | 90.159 | 94.868 | 67.88 | 103.062 | 106.867 | 126.932 | 86.661 | 47.108 | 138.397 | 130.166 | 123.523 | 64.167 | 105.305 | 119.573 | 86.508 | 55.706 | 75.525 | 103.73 | 62.391 | 48.632 | 48.864 | 51.851 | 45.215 | 26.774 | 40.494 | 48.875 | 16.432 | 33.747 | 30.044 | 26.672 | 18.694 | 36.178 | 21.237 | 22.789 | 8.656 | 4.312 | 18.393 | 50.145 | 22.844 | 34.749 | 17.457 | -0.224 | 13.077 | -34.885 | -6.675 | 7.17 | 0.684 | -32.36 | 44.044 | 55.778 | 47.573 | -36.541 | 57.109 | 57.847 | 25.604 | 34.649 | 22.433 | 21.872 | 7.707 | 5.353 | 9.035 | 10.122 | 9.287 | 11.153 | 5.761 | 10.573 | 5.147 | 4.289 | 1.798 | 4.333 | 2.602 | 1.093 | 0.633 | 0.036 | -9.827 |
Nettowinst
| 730.418 | 911.659 | 571.912 | 610.948 | 350.294 | 370.528 | 610.879 | 1,141.924 | 921.111 | 1,092.716 | 1,311.174 | 2,369.804 | 1,836.322 | 1,723.916 | 1,707.531 | 1,533.572 | 1,063.455 | 1,136.503 | 517.312 | 452.752 | 309.544 | 580.148 | 494.923 | 554.969 | 498.825 | 461.543 | 645.365 | 650.17 | 616.901 | 598.313 | 545.219 | 536.001 | 470.316 | 379.216 | 379.921 | 402.239 | 359.659 | 217.544 | 284.145 | 295.643 | 185.715 | 186.401 | 156.987 | 106.808 | 24.342 | 148.77 | 89.001 | 57.469 | 23.888 | 90.238 | 82.404 | 60.76 | 40.781 | 96.7 | 66.162 | 68.918 | 60.515 | 88.13 | 38.618 | 62.605 | 16.608 | -111.28 | -56.685 | 0.431 | 12.764 | 14.893 | 76.551 | 96.054 | 56.919 | 143.402 | 75.402 | 62.5 | 27.317 | 29.936 | 46.021 | 39.909 | 20.184 | 20.369 | 38.058 | 29.963 | 35.086 | 31.785 | 20.838 | 17.845 | 21.378 | 25.255 | 12.608 | 23.244 | 10.148 | 3.376 | 9.26 | 0.08 | 2.35 |
Nettowinstmarge
| 0.163 | 0.216 | 0.147 | 0.142 | 0.105 | 0.11 | 0.17 | 0.275 | 0.251 | 0.267 | 0.313 | 0.35 | 0.358 | 0.294 | 0.324 | 0.336 | 0.266 | 0.3 | 0.173 | 0.185 | 0.127 | 0.211 | 0.185 | 0.216 | 0.2 | 0.192 | 0.247 | 0.258 | 0.247 | 0.27 | 0.231 | 0.242 | 0.253 | 0.197 | 0.211 | 0.206 | 0.204 | 0.119 | 0.16 | 0.164 | 0.112 | 0.101 | 0.099 | 0.064 | 0.021 | 0.114 | 0.067 | 0.041 | 0.02 | 0.088 | 0.058 | 0.04 | 0.036 | 0.093 | 0.055 | 0.051 | 0.042 | 0.062 | 0.035 | 0.043 | 0.021 | -0.132 | -0.067 | 0 | 0.022 | 0.019 | 0.064 | 0.085 | 0.062 | 0.151 | 0.091 | 0.081 | 0.042 | 0.049 | 0.084 | 0.079 | 0.057 | 0.055 | 0.104 | 0.083 | 0.096 | 0.096 | 0.073 | 0.06 | 0.092 | 0.087 | 0.065 | 0.115 | 0.061 | 0.019 | 0.055 | 0 | 0.02 |
WPA (Winst Per Aandeel)
| 0.18 | 0.23 | 0.14 | 0.15 | 0.088 | 0.093 | 0.15 | 0.29 | 0.23 | 0.27 | 0.33 | 0.59 | 0.46 | 0.44 | 0.43 | 0.38 | 0.27 | 0.28 | 0.13 | 0.11 | 0.077 | 0.14 | 0.12 | 0.14 | 0.12 | 0.12 | 0.16 | 0.16 | 0.15 | 0.15 | 0.14 | 0.13 | 0.12 | 0.095 | 0.095 | 0.1 | 0.09 | 0.069 | 0.071 | 0.094 | 0.059 | 0.059 | 0.05 | 0.03 | 0.008 | 0.042 | 0.028 | 0.016 | 0.007 | 0.026 | 0.024 | 0.017 | 0.017 | 0.036 | 0.037 | 0.027 | 0.024 | 0.034 | 0.015 | 0.024 | 0.006 | -0.043 | -0.022 | 0 | 0.005 | 0.006 | 0.03 | 0.037 | 0.022 | 0.056 | 0.029 | 0.023 | 0.011 | 0.011 | 0.02 | 0.034 | 0.015 | 0.017 | 0.012 | 0.025 | 0.011 | 0.027 | 0.007 | 0.015 | 0.008 | 0.021 | 0.004 | 0.02 | 0.004 | 0.003 | 0.008 | 0 | 0.001 |
Verwaterde WPA
| 0.18 | 0.23 | 0.14 | 0.15 | 0.088 | 0.093 | 0.15 | 0.29 | 0.23 | 0.27 | 0.33 | 0.59 | 0.46 | 0.44 | 0.43 | 0.38 | 0.27 | 0.28 | 0.13 | 0.11 | 0.077 | 0.14 | 0.12 | 0.14 | 0.12 | 0.12 | 0.16 | 0.16 | 0.15 | 0.15 | 0.14 | 0.13 | 0.12 | 0.095 | 0.095 | 0.1 | 0.09 | 0.069 | 0.071 | 0.094 | 0.059 | 0.059 | 0.05 | 0.03 | 0.008 | 0.042 | 0.028 | 0.016 | 0.007 | 0.026 | 0.024 | 0.017 | 0.017 | 0.036 | 0.037 | 0.027 | 0.024 | 0.034 | 0.015 | 0.024 | 0.006 | -0.043 | -0.022 | 0 | 0.005 | 0.006 | 0.03 | 0.037 | 0.022 | 0.056 | 0.029 | 0.023 | 0.011 | 0.011 | 0.02 | 0.034 | 0.015 | 0.017 | 0.012 | 0.025 | 0.011 | 0.027 | 0.007 | 0.015 | 0.008 | 0.021 | 0.004 | 0.02 | 0.004 | 0.003 | 0.008 | 0 | 0.001 |
EBITDA
| 965.04 | 1,233.755 | 791.771 | 1,323.205 | 1,063.824 | 1,045.861 | 1,363.743 | 1,985.231 | 1,731.305 | 1,734.559 | 2,219.753 | 3,391.186 | 2,771.362 | 2,712.821 | 2,682.47 | 2,309.277 | 1,772.064 | 1,735.62 | 917.714 | 904.65 | 500.513 | 794.839 | 734.166 | 1,089.661 | 710.343 | 709.005 | 906.497 | 884.299 | 854.966 | 1,026.721 | 832.475 | 824.856 | 628.299 | 573.128 | 553.305 | 668.24 | 521.395 | 428.847 | 509.292 | 535.485 | 425.912 | 398.734 | 386.033 | 361.004 | 208.598 | 406.998 | 231.106 | 277.781 | 215.665 | 307.063 | 294.476 | 276.274 | 217.521 | 307.326 | 243.45 | 399.218 | 286.751 | 319.38 | 214.188 | 340.278 | 170.128 | 30.964 | 3.398 | 228.111 | 13.191 | 202.787 | 377.882 | 370.095 | 257.92 | 381.163 | 215.868 | 263.969 | 148.085 | 219.448 | 179.099 | 162.343 | 87.406 | 146.933 | 84.393 | 127.028 | 106.225 | 127.453 | 58.832 | 76.916 | 58.582 | 108.222 | 26.913 | 66.439 | 30.989 | 28.316 | 12.77 | 13.872 | 13.28 |
EBITDA ratio
| 0.215 | 0.292 | 0.203 | 0.308 | 0.319 | 0.31 | 0.379 | 0.477 | 0.472 | 0.424 | 0.529 | 0.5 | 0.54 | 0.462 | 0.508 | 0.506 | 0.443 | 0.458 | 0.308 | 0.369 | 0.205 | 0.289 | 0.274 | 0.425 | 0.285 | 0.295 | 0.347 | 0.35 | 0.343 | 0.464 | 0.352 | 0.372 | 0.338 | 0.297 | 0.307 | 0.342 | 0.296 | 0.235 | 0.286 | 0.298 | 0.257 | 0.215 | 0.244 | 0.216 | 0.179 | 0.313 | 0.173 | 0.197 | 0.185 | 0.298 | 0.209 | 0.18 | 0.193 | 0.295 | 0.201 | 0.295 | 0.2 | 0.225 | 0.196 | 0.232 | 0.216 | 0.037 | 0.004 | 0.257 | 0.023 | 0.264 | 0.317 | 0.328 | 0.281 | 0.402 | 0.26 | 0.341 | 0.228 | 0.359 | 0.328 | 0.322 | 0.246 | 0.396 | 0.232 | 0.35 | 0.29 | 0.384 | 0.205 | 0.26 | 0.253 | 0.374 | 0.139 | 0.33 | 0.185 | 0.155 | 0.076 | 0.083 | 0.112 |