Shanghai Fosun Pharmaceutical (Group) Co., Ltd.
SSE:600196.SS
25.08 (CNY) • At close June 17, 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
| 9,420.323 | 10,155.307 | 10,449.076 | 10,233.777 | 10,064.814 | 10,626.127 | 9,304.926 | 10,524.472 | 10,870.721 | 12,341.476 | 10,270.018 | 10,958.114 | 10,381.939 | 11,956.807 | 10,095.882 | 8,896.278 | 8,056.12 | 8,204.237 | 8,074.58 | 8,147.657 | 5,880.507 | 7,357.533 | 7,054.85 | 7,442.754 | 6,730.014 | 6,775.889 | 6,283.385 | 6,139.797 | 5,719.203 | 5,573.742 | 4,606.79 | 4,472.568 | 3,880.455 | 3,990.835 | 3,700.894 | 3,711.051 | 3,226.041 | 3,535.151 | 3,152.114 | 3,121.088 | 2,800.296 | 3,364.087 | 3,122.905 | 2,880.71 | 2,657.83 | 2,925.628 | 2,561.492 | 2,452.703 | 2,056.586 | 1,952.937 | 1,893.572 | 1,848.036 | 1,646.239 | 1,853.029 | 1,530.004 | 1,647.935 | 1,454.572 | 1,226.83 | 1,133.67 | 1,121.67 | 1,073.251 | 1,079.022 | 998.961 | 951.643 | 842.631 | 928.462 | 942.804 | 986.713 | 915.255 | 967.879 | 898.002 | 971.591 | 855.829 | 908.33 | 721.326 | 715.916 | 756.43 | 839.653 | 682.001 | 750.676 | 716.197 | 448.457 | 693.509 | 649.856 | 633.613 | 519.64 | 521.301 | 583.515 | 530.101 | 180.178 | 284.965 | 338.228 | 228.291 |
| Kosten van de omzet
| 4,920.296 | 5,475.974 | 5,426.214 | 5,735.787 | 5,077.706 | 6,240.752 | 5,081.001 | 5,403.727 | 5,294.794 | 6,261.767 | 5,332.262 | 5,714.565 | 5,861.096 | 6,846.186 | 5,271.205 | 4,286.664 | 3,824.213 | 3,676.661 | 3,538.645 | 3,577.22 | 2,638.652 | 3,006.764 | 2,937.674 | 2,847.982 | 2,751.001 | 2,794.985 | 2,624.459 | 2,520.542 | 2,425.323 | 2,216.849 | 1,820.211 | 1,838.795 | 1,733.098 | 1,803.259 | 1,686.531 | 1,668.418 | 1,560.157 | 1,829.032 | 1,549.544 | 1,510.056 | 1,419.409 | 1,813.081 | 1,718.872 | 1,631.546 | 1,555.07 | 1,585.737 | 1,443.381 | 1,371.655 | 1,142.596 | 1,121.586 | 1,070.387 | 1,034.628 | 900.203 | 1,073.888 | 886.725 | 1,079.728 | 950.806 | 795.271 | 731.168 | 727.292 | 730.83 | 751.92 | 665.849 | 626.716 | 566.18 | 678.744 | 661.312 | 712.678 | 659.138 | 686.594 | 656.393 | 713.742 | 637.089 | 685.304 | 535.673 | 511.68 | 549.509 | 601.335 | 476.546 | 504.716 | 493.438 | 315.29 | 439.053 | 462.575 | 434.935 | 354.878 | 382.084 | 437.949 | 389.099 | 96.711 | 198.818 | 225.066 | 147.515 |
| Brutowinst
| 4,500.027 | 4,679.332 | 5,022.862 | 4,497.99 | 4,987.107 | 4,385.375 | 4,223.926 | 5,120.745 | 5,575.927 | 6,079.708 | 4,937.755 | 5,243.55 | 4,520.843 | 5,110.62 | 4,824.677 | 4,609.613 | 4,231.907 | 4,527.576 | 4,535.934 | 4,570.438 | 3,241.855 | 4,350.77 | 4,117.176 | 4,594.772 | 3,979.013 | 3,980.904 | 3,658.926 | 3,619.255 | 3,293.88 | 3,356.894 | 2,786.579 | 2,633.773 | 2,147.357 | 2,187.576 | 2,014.364 | 2,042.633 | 1,665.884 | 1,706.119 | 1,602.57 | 1,611.032 | 1,380.887 | 1,551.007 | 1,404.034 | 1,249.163 | 1,102.76 | 1,339.891 | 1,118.111 | 1,081.048 | 913.99 | 831.35 | 823.185 | 813.408 | 746.036 | 779.141 | 643.28 | 568.207 | 503.766 | 431.559 | 402.502 | 394.378 | 342.422 | 327.102 | 333.112 | 324.927 | 276.451 | 249.718 | 281.492 | 274.035 | 256.117 | 281.285 | 241.61 | 257.849 | 218.74 | 223.026 | 185.653 | 204.236 | 206.921 | 238.318 | 205.455 | 245.96 | 222.759 | 133.168 | 254.456 | 187.281 | 198.679 | 164.762 | 139.217 | 145.566 | 141.002 | 83.467 | 86.146 | 113.162 | 80.776 |
| Brutowinstmarge
| 0.478 | 0.461 | 0.481 | 0.44 | 0.495 | 0.413 | 0.454 | 0.487 | 0.513 | 0.493 | 0.481 | 0.479 | 0.435 | 0.427 | 0.478 | 0.518 | 0.525 | 0.552 | 0.562 | 0.561 | 0.551 | 0.591 | 0.584 | 0.617 | 0.591 | 0.588 | 0.582 | 0.589 | 0.576 | 0.602 | 0.605 | 0.589 | 0.553 | 0.548 | 0.544 | 0.55 | 0.516 | 0.483 | 0.508 | 0.516 | 0.493 | 0.461 | 0.45 | 0.434 | 0.415 | 0.458 | 0.437 | 0.441 | 0.444 | 0.426 | 0.435 | 0.44 | 0.453 | 0.42 | 0.42 | 0.345 | 0.346 | 0.352 | 0.355 | 0.352 | 0.319 | 0.303 | 0.333 | 0.341 | 0.328 | 0.269 | 0.299 | 0.278 | 0.28 | 0.291 | 0.269 | 0.265 | 0.256 | 0.246 | 0.257 | 0.285 | 0.274 | 0.284 | 0.301 | 0.328 | 0.311 | 0.297 | 0.367 | 0.288 | 0.314 | 0.317 | 0.267 | 0.249 | 0.266 | 0.463 | 0.302 | 0.335 | 0.354 |
| Onderzoek- en ontwikkelingskosten
| 737.453 | 996.32 | 786.3 | 937.022 | 829.567 | 1,012.097 | 1,020.823 | 1,165.407 | 968.872 | 1,453.547 | 1,030.211 | 1,012.993 | 805.341 | 1,420.695 | 851.902 | 921.047 | 640.838 | 917.794 | 673.275 | 711.792 | 492.634 | 751.372 | 440.646 | 455.753 | 393.63 | 365.418 | 405.212 | 431.486 | 277.496 | 1,352.908 | 238.847 | 263.507 | 197.813 | 714.749 | 0 | 143.721 | 143.721 | 670.036 | 0 | 299.182 | 0 | 564.218 | 0 | 296.55 | 0 | 437.613 | 0 | 0 | 0 | 369.89 | 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
| 0 | 1,138.694 | 2,629.446 | 1,062.163 | 1,002.269 | -1,994.09 | 2,633.597 | -455.757 | 991.092 | -1,629.279 | 2,248.725 | -416.899 | 785.515 | -1,404.653 | 1,869.367 | -292.268 | 673.663 | -1,057.79 | 714.403 | -234.401 | 586.456 | -929.109 | 681.653 | -215.14 | 543.102 | -908.54 | 598.133 | -412.113 | 710.755 | -1,252.686 | 649.354 | -277.625 | 553.116 | -878.627 | 554.442 | -233.106 | 442.287 | -906.105 | 439.322 | -215.573 | 418.887 | -803.131 | 417.425 | -212.398 | 371.725 | -627.358 | 348.228 | -122.103 | 276.084 | -441.567 | 233.15 | -97.845 | 236.205 | -306.343 | 207.905 | -63.14 | 183.724 | -213.177 | 148.605 | 143.851 | 111.544 | 124.559 | 103.499 | 106.412 | 105.242 | 124.72 | 103.029 | 102.297 | 95.73 | 82.205 | 101.3 | 71.666 | 76.258 | 119.823 | 75.167 | 83.87 | 83.497 | 137.587 | 81.1 | 75.295 | 81.964 | 77.789 | 90.28 | 74.164 | 68.852 | 79.654 | 59.476 | 48.08 | 51.101 | 22.896 | 39.877 | 36.507 | 21.206 |
| Verkoop- en marketingkosten
| 0 | 2,087.544 | 3,966.502 | 2,026.04 | 2,240.231 | 2,485.556 | 2,155.386 | 2,556.047 | 2,515.249 | 2,688.389 | 2,316.39 | 2,099.553 | 2,066.845 | 2,286.217 | 2,455.7 | 2,217.465 | 2,139.51 | 2,181.861 | 2,351.015 | 2,250.019 | 1,681.048 | 2,440.721 | 2,407.588 | 2,736.445 | 2,262.003 | 2,526.173 | 2,156.97 | 2,007.681 | 1,796.71 | 1,963.414 | 1,544.076 | 1,259.76 | 1,023.285 | 1,064.555 | 959.741 | 921.735 | 758.025 | 781.672 | 752.785 | 672.344 | 608.34 | 693.631 | 589.495 | 514.466 | 502.831 | 478.403 | 479.445 | 479.883 | 405.802 | 417.091 | 378.562 | 375.298 | 341.334 | 382.634 | 294.231 | 283.251 | 249.84 | 237.768 | 195.076 | 188.606 | 176.825 | 186.809 | 164.189 | 147.577 | 137.935 | 146.871 | 133.196 | 112.904 | 103.185 | 133.927 | 121.31 | 118.704 | 111.206 | 121.2 | 98.664 | 98.208 | 99.855 | 151.89 | 69.129 | 108.73 | 107.459 | 52.105 | 114.08 | 67.8 | 96.82 | 96.302 | 77.143 | 60.828 | 66.396 | 46.714 | 47.185 | 52.183 | 29.497 |
| Verkoop-, algemene en administratieve kosten
| 3,098.982 | 3,226.238 | 6,595.948 | 2,854.865 | 3,258.914 | 3,495.755 | 4,788.984 | 2,100.29 | 3,506.341 | 1,059.11 | 4,565.114 | 1,682.654 | 2,852.36 | 881.564 | 4,325.067 | 1,925.197 | 2,813.172 | 1,124.071 | 3,065.418 | 2,015.617 | 2,267.505 | 1,511.613 | 3,089.242 | 2,521.306 | 2,805.106 | 1,617.633 | 2,755.103 | 1,595.568 | 2,507.465 | 710.728 | 2,193.43 | 982.135 | 1,576.402 | 185.928 | 1,514.183 | 688.63 | 1,200.313 | -124.432 | 1,192.107 | 456.771 | 1,027.227 | -109.5 | 1,006.92 | 302.068 | 874.557 | -148.955 | 827.673 | 357.781 | 681.887 | -24.476 | 611.713 | 277.452 | 577.539 | 76.292 | 502.136 | 220.112 | 433.564 | 24.591 | 343.681 | 332.457 | 288.368 | 311.367 | 267.688 | 253.989 | 243.177 | 271.59 | 236.225 | 215.201 | 198.916 | 216.132 | 222.61 | 190.37 | 187.464 | 241.022 | 173.831 | 182.078 | 183.352 | 289.477 | 150.229 | 184.025 | 189.422 | 129.894 | 204.359 | 141.964 | 165.672 | 175.956 | 136.619 | 108.908 | 117.496 | 69.61 | 87.062 | 88.689 | 50.703 |
| Overige kosten
| -695.179 | -680.741 | -3,537.688 | -26.059 | 5.886 | 71.161 | -53.621 | 15.234 | 4.512 | 2,766.061 | -1,347.29 | 1,261.833 | 3.082 | -204.497 | -17.415 | -1.304 | -14.29 | -14.397 | -9.365 | -9.107 | -20.22 | -4.913 | 48.757 | -14.845 | -6.52 | 54.889 | -9.938 | -1.422 | 0.53 | -43.21 | 22.326 | -7.39 | 15.097 | 33.069 | 64.373 | 51.78 | 32.649 | 23.894 | 31.06 | 9.016 | 14.309 | 294.105 | 16.613 | 2.962 | 4.89 | 31.888 | 18.388 | 31.51 | 16.108 | 62.084 | 8.749 | 12.952 | 6.079 | 30.482 | 12.3 | 108.378 | 7.629 | 23.57 | 16.583 | 13.818 | 13.354 | 18.236 | 10.491 | 6.525 | 20.74 | 15.25 | 3.505 | 3.675 | 8.503 | 9.35 | 4.466 | 2.642 | 5.404 | 0.258 | 22.859 | 16.452 | 20.957 | 16.799 | 20.937 | 17.075 | 41.666 | 21.994 | 9.341 | 5.152 | 16.296 | 18.255 | 14.769 | 6.518 | 3.119 | 0.509 | 11.521 | 4.19 | 1.89 |
| Bedrijfskosten
| 3,141.256 | 3,541.817 | 3,844.56 | 3,817.946 | 4,082.596 | 4,436.692 | 4,264.27 | 4,700.894 | 4,479.725 | 5,278.719 | 4,248.035 | 3,957.48 | 3,660.783 | 4,584.303 | 4,106.46 | 3,900.33 | 3,464.743 | 3,966.338 | 3,718.623 | 3,628.032 | 2,732.647 | 3,935.766 | 3,498.817 | 3,768.173 | 3,222.969 | 3,445.338 | 3,197.167 | 3,009.926 | 2,533.278 | 2,841.186 | 2,213.152 | 1,946.818 | 1,619.875 | 1,917.018 | 1,541.505 | 1,483.483 | 1,226.451 | 1,379.12 | 1,216.605 | 1,180.679 | 1,050.745 | 1,249.018 | 1,030.488 | 943.703 | 891.323 | 967.338 | 845.377 | 826.59 | 699.789 | 742.195 | 627.226 | 659.362 | 591.652 | 691.408 | 515.659 | 497.912 | 444.063 | 410.126 | 351.36 | 339.088 | 293.968 | 316.237 | 275.334 | 259.067 | 247.528 | 276.221 | 240.749 | 219.984 | 202.755 | 221.321 | 227.49 | 194.316 | 191.335 | 244.11 | 177.531 | 185.524 | 187.417 | 293.825 | 153.92 | 188.203 | 193.525 | 132.856 | 209.88 | 145.749 | 169.722 | 178.253 | 140.602 | 110.757 | 119.774 | 71.495 | 88.317 | 92.832 | 51.475 |
| Bedrijfsresultaat
| 1,358.771 | 1,137.515 | 1,178.302 | 680.044 | 904.511 | -51.317 | 659.587 | 1,255.471 | 1,427.139 | 1,064.124 | 1,466.574 | 1,650.793 | 2,441.741 | 1,614.519 | 1,371.484 | 2,168.269 | 1,159.464 | 1,331.175 | 1,067.939 | 1,532.451 | 789.581 | 1,562.297 | 713.743 | 1,226.683 | 990.832 | 755.374 | 741.571 | 1,070.024 | 968.564 | 979.164 | 920.85 | 1,234.879 | 940.001 | 705.006 | 845.381 | 1,023.949 | 825.08 | 777.738 | 731.4 | 1,084.149 | 703.886 | 313.329 | 729.136 | 790.316 | 540.844 | 949.982 | 464.66 | 967.491 | 436.701 | 544.541 | 522.059 | 447.523 | 521.865 | 188.442 | 264.903 | 806.642 | 320.519 | 151.421 | 215.813 | 299.701 | 473.519 | 361.311 | 2,476.812 | 198.004 | 175.904 | 65.53 | 121.819 | 395.607 | 224.601 | 403.841 | 83.04 | 158.212 | 91.595 | 118.499 | 63.416 | 84.371 | 80.852 | -20.006 | 84.784 | 100.918 | 68.757 | 49.631 | 75.892 | 87.651 | 85.016 | 20.283 | 45.982 | 221.257 | 41.893 | 47.706 | 37.11 | 49.209 | 34.471 |
| Bedrijfsresultaat ratio
| 0.144 | 0.112 | 0.113 | 0.066 | 0.09 | -0.005 | 0.071 | 0.119 | 0.131 | 0.086 | 0.143 | 0.151 | 0.235 | 0.135 | 0.136 | 0.244 | 0.144 | 0.162 | 0.132 | 0.188 | 0.134 | 0.212 | 0.101 | 0.165 | 0.147 | 0.111 | 0.118 | 0.174 | 0.169 | 0.176 | 0.2 | 0.276 | 0.242 | 0.177 | 0.228 | 0.276 | 0.256 | 0.22 | 0.232 | 0.347 | 0.251 | 0.093 | 0.233 | 0.274 | 0.203 | 0.325 | 0.181 | 0.394 | 0.212 | 0.279 | 0.276 | 0.242 | 0.317 | 0.102 | 0.173 | 0.489 | 0.22 | 0.123 | 0.19 | 0.267 | 0.441 | 0.335 | 2.479 | 0.208 | 0.209 | 0.071 | 0.129 | 0.401 | 0.245 | 0.417 | 0.092 | 0.163 | 0.107 | 0.13 | 0.088 | 0.118 | 0.107 | -0.024 | 0.124 | 0.134 | 0.096 | 0.111 | 0.109 | 0.135 | 0.134 | 0.039 | 0.088 | 0.379 | 0.079 | 0.265 | 0.13 | 0.145 | 0.151 |
| Totaal overige inkomsten en kosten netto
| -397.005 | -39.799 | -37.937 | -278.262 | -2.94 | -665.498 | 156.949 | 15.234 | -408.72 | 107.414 | -436.999 | 296.582 | -8.3 | -694.92 | 142.832 | 908.172 | 119.777 | 419.665 | 256.469 | 170.1 | 66.67 | 4.806 | 150.259 | -14.845 | 232.989 | 54.889 | 8.419 | 482.465 | -243.858 | 185.047 | 364.285 | 145.169 | 97.993 | 538.913 | 116.563 | 513.052 | 418.136 | 543.193 | 376.013 | 667.584 | 387.551 | 300.726 | 371.563 | 496.635 | 335.95 | 22.413 | 212.353 | 743.827 | 238.604 | 515.6 | 335.092 | 11.974 | 5.868 | 19.588 | 10.74 | 108.256 | 7.571 | 23.069 | 16.516 | 8.612 | 13.299 | 15.407 | 10.005 | 6.495 | 20.729 | 13.555 | 3.504 | 2.605 | 8.456 | 7.605 | 4.359 | 2.319 | 5.404 | -14.499 | 4.716 | -0.017 | 3.646 | -6.931 | 6.208 | 0.517 | 35.056 | 6.36 | 3.673 | 1.017 | 3.644 | 14.529 | 1.836 | 1.577 | 0.49 | 2.895 | 2.12 | 1.156 | 0.408 |
| Inkomen voor belasting
| 961.766 | 1,097.716 | 1,140.365 | 401.782 | 688.099 | -716.815 | 636.987 | 1,270.706 | 1,384.764 | 1,171.538 | 1,030.434 | 1,484.763 | 887.647 | 1,387.631 | 1,361.978 | 2,159.055 | 1,145.175 | 1,317.582 | 1,058.573 | 1,532.328 | 769.361 | 1,567.103 | 762.5 | 1,211.838 | 984.312 | 810.263 | 731.633 | 1,068.602 | 969.095 | 944.84 | 937.713 | 1,225.783 | 953.381 | 733.741 | 908.037 | 1,072.202 | 857.569 | 799.76 | 761.978 | 1,092.401 | 717.693 | 614.055 | 745.109 | 793.167 | 545 | 972.395 | 482.787 | 998.285 | 452.805 | 604.755 | 531.051 | 459.496 | 527.733 | 208.031 | 275.642 | 914.898 | 328.09 | 174.491 | 232.329 | 308.314 | 486.818 | 376.718 | 2,486.818 | 204.499 | 196.634 | 79.085 | 125.323 | 398.212 | 233.056 | 411.446 | 87.398 | 160.531 | 96.999 | 104 | 68.132 | 84.354 | 84.498 | -26.937 | 90.992 | 101.435 | 103.813 | 55.991 | 79.564 | 88.668 | 88.66 | 34.812 | 47.819 | 222.834 | 42.382 | 50.601 | 39.23 | 50.364 | 34.88 |
| Inkomen voor belasting ratio
| 0.102 | 0.108 | 0.109 | 0.039 | 0.068 | -0.067 | 0.068 | 0.121 | 0.127 | 0.095 | 0.1 | 0.135 | 0.085 | 0.116 | 0.135 | 0.243 | 0.142 | 0.161 | 0.131 | 0.188 | 0.131 | 0.213 | 0.108 | 0.163 | 0.146 | 0.12 | 0.116 | 0.174 | 0.169 | 0.17 | 0.204 | 0.274 | 0.246 | 0.184 | 0.245 | 0.289 | 0.266 | 0.226 | 0.242 | 0.35 | 0.256 | 0.183 | 0.239 | 0.275 | 0.205 | 0.332 | 0.188 | 0.407 | 0.22 | 0.31 | 0.28 | 0.249 | 0.321 | 0.112 | 0.18 | 0.555 | 0.226 | 0.142 | 0.205 | 0.275 | 0.454 | 0.349 | 2.489 | 0.215 | 0.233 | 0.085 | 0.133 | 0.404 | 0.255 | 0.425 | 0.097 | 0.165 | 0.113 | 0.114 | 0.094 | 0.118 | 0.112 | -0.032 | 0.133 | 0.135 | 0.145 | 0.125 | 0.115 | 0.136 | 0.14 | 0.067 | 0.092 | 0.382 | 0.08 | 0.281 | 0.138 | 0.149 | 0.153 |
| Belastingkosten
| 405.976 | 103.793 | 171.579 | 149.266 | 232.203 | -269.143 | 28.402 | 339.735 | 270.51 | 15.378 | 102.454 | 265.724 | 243.362 | 335.135 | 180.618 | 384.13 | 166.518 | 127.491 | 218.292 | 271.21 | 120.871 | 279.179 | 126.532 | 243.048 | 133.473 | 129.417 | 130.548 | 168.508 | 131.237 | 116.923 | 106.99 | 135.128 | 117.417 | 45.207 | 123.855 | 85.386 | 95.759 | 105.996 | 101.186 | 191.684 | 102.304 | 38.233 | 103.393 | 139.289 | 62.12 | 193.117 | 64.268 | 208.632 | 40.307 | 81.703 | 72.602 | 32.538 | 96.922 | 64.804 | 21.272 | 213.202 | 42.54 | 14.853 | 23.088 | 31.498 | 132.168 | 77.757 | 597.022 | 17.257 | 8.36 | -22.606 | -1.513 | 92.304 | 6.56 | 48.101 | 3.696 | 6.138 | 8.251 | 20.537 | 8.499 | 9.57 | 9.546 | -5.921 | 8.873 | 16.511 | 11.898 | 0.799 | 13.949 | 7.955 | 8.146 | 7.91 | 4.566 | 32.419 | 4.737 | -3.025 | 4.88 | 9.619 | 2.085 |
| Nettowinst
| 764.758 | 759.244 | 785.844 | 615.065 | 609.734 | 103.2 | 505.594 | 790.5 | 986.972 | 1,276.438 | 907.033 | 1,084.821 | 644.285 | 1,170.536 | 1,082.361 | 1,635.187 | 847.186 | 1,183.832 | 764.27 | 1,137.512 | 577.198 | 1,257.913 | 547.584 | 803.828 | 712.292 | 613.771 | 533.682 | 854.687 | 705.784 | 705.233 | 730.207 | 951.313 | 737.747 | 628.948 | 676.622 | 866.035 | 634.232 | 569.124 | 587.485 | 767.128 | 536.356 | 538.286 | 557.028 | 588.095 | 415.709 | 637.978 | 337.663 | 701.134 | 352.007 | 470.693 | 391.456 | 366.542 | 335.225 | 98.061 | 200.847 | 614.222 | 252.478 | 125.642 | 186.572 | 221.109 | 330.33 | 281.02 | 1,874.146 | 170.354 | 172.681 | 81.832 | 112.795 | 296.215 | 200.015 | 342.176 | 80.957 | 124.981 | 77.667 | 82.192 | 52.529 | 63.538 | 60.899 | -15.588 | 53.337 | 61.838 | 59.443 | 44.26 | 48.743 | 58.09 | 64.24 | 16.094 | 32.084 | 183.179 | 32.263 | 50.033 | 31.906 | 35.14 | 30.132 |
| Nettowinstmarge
| 0.081 | 0.075 | 0.075 | 0.06 | 0.061 | 0.01 | 0.054 | 0.075 | 0.091 | 0.103 | 0.088 | 0.099 | 0.062 | 0.098 | 0.107 | 0.184 | 0.105 | 0.144 | 0.095 | 0.14 | 0.098 | 0.171 | 0.078 | 0.108 | 0.106 | 0.091 | 0.085 | 0.139 | 0.123 | 0.127 | 0.159 | 0.213 | 0.19 | 0.158 | 0.183 | 0.233 | 0.197 | 0.161 | 0.186 | 0.246 | 0.192 | 0.16 | 0.178 | 0.204 | 0.156 | 0.218 | 0.132 | 0.286 | 0.171 | 0.241 | 0.207 | 0.198 | 0.204 | 0.053 | 0.131 | 0.373 | 0.174 | 0.102 | 0.165 | 0.197 | 0.308 | 0.26 | 1.876 | 0.179 | 0.205 | 0.088 | 0.12 | 0.3 | 0.219 | 0.354 | 0.09 | 0.129 | 0.091 | 0.09 | 0.073 | 0.089 | 0.081 | -0.019 | 0.078 | 0.082 | 0.083 | 0.099 | 0.07 | 0.089 | 0.101 | 0.031 | 0.062 | 0.314 | 0.061 | 0.278 | 0.112 | 0.104 | 0.132 |
| WPA (Winst Per Aandeel)
| 0.29 | 0.29 | 0.3 | 0.23 | 0.23 | 0.039 | 0.19 | 0.3 | 0.37 | 0.48 | 0.35 | 0.42 | 0.25 | 0.41 | 0.42 | 0.64 | 0.33 | 0.46 | 0.3 | 0.45 | 0.23 | 0.51 | 0.22 | 0.32 | 0.28 | 0.23 | 0.2 | 0.34 | 0.28 | 0.28 | 0.29 | 0.41 | 0.32 | 0.27 | 0.29 | 0.37 | 0.27 | 0.24 | 0.25 | 0.33 | 0.23 | 0.23 | 0.24 | 0.26 | 0.19 | 0.28 | 0.15 | 0.32 | 0.16 | 0.25 | 0.21 | 0.2 | 0.18 | 0.054 | 0.11 | 0.32 | 0.13 | 0.067 | 0.1 | 0.12 | 0.18 | 0.15 | 1.01 | 0.092 | 0.093 | 0.044 | 0.06 | 0.16 | 0.11 | 0.2 | 0.047 | 0.068 | 0.053 | 0.045 | 0.04 | 0.038 | 0.036 | -0.009 | 0.033 | 0.037 | 0.037 | 0.026 | 0.03 | 0.034 | 0.043 | 0.01 | 0.022 | 0.11 | 0.022 | 0.03 | 0.019 | 0.021 | 0.02 |
| Verwaterde WPA
| 0.29 | 0.29 | 0.3 | 0.23 | 0.23 | 0.039 | 0.19 | 0.3 | 0.37 | 0.48 | 0.35 | 0.42 | 0.25 | 0.41 | 0.42 | 0.64 | 0.33 | 0.46 | 0.3 | 0.45 | 0.23 | 0.51 | 0.22 | 0.32 | 0.28 | 0.23 | 0.2 | 0.34 | 0.28 | 0.28 | 0.29 | 0.41 | 0.31 | 0.27 | 0.29 | 0.37 | 0.27 | 0.24 | 0.25 | 0.33 | 0.23 | 0.23 | 0.24 | 0.26 | 0.19 | 0.28 | 0.15 | 0.32 | 0.16 | 0.25 | 0.21 | 0.2 | 0.18 | 0.054 | 0.11 | 0.32 | 0.13 | 0.067 | 0.1 | 0.12 | 0.18 | 0.15 | 1.01 | 0.092 | 0.093 | 0.044 | 0.06 | 0.16 | 0.11 | 0.2 | 0.047 | 0.068 | 0.053 | 0.045 | 0.04 | 0.038 | 0.036 | -0.009 | 0.033 | 0.037 | 0.037 | 0.026 | 0.03 | 0.034 | 0.043 | 0.01 | 0.022 | 0.11 | 0.022 | 0.03 | 0.019 | 0.021 | 0.02 |
| EBITDA
| 546.278 | 1,461.754 | 1,498.697 | 1,274.227 | 1,792.834 | 349.272 | 1,303.428 | 1,696.69 | 2,066.959 | 1,438.057 | 1,559.535 | 1,716.002 | 1,308.029 | 1,578.036 | 1,585.582 | 2,274.238 | 1,564.355 | 1,512.711 | 1,267.954 | 1,511.44 | 1,209.204 | 1,904.712 | 1,029.843 | 1,424.507 | 1,324.712 | 1,060.384 | 856.383 | 1,718.564 | 600.929 | 2,851.393 | 565.017 | 1,919.703 | 543.589 | 2,588.278 | 472.859 | 1,724.791 | 439.433 | 2,695.382 | 385.965 | 1,703.327 | 330.141 | 2,242.651 | 373.546 | 1,313.638 | 211.436 | 2,515.33 | 272.734 | 1,417.832 | 214.2 | 1,989.245 | 195.959 | 1,030.939 | 154.384 | 1,783.02 | 127.62 | 1,472.221 | 59.703 | 1,209.445 | 51.142 | 823.084 | 48.454 | 3,244.498 | 57.778 | 442.172 | 28.923 | 837.114 | 40.743 | 654.871 | 53.362 | 781.895 | 14.12 | 63.533 | 27.406 | 419.153 | 37.786 | 213.439 | 51.224 | 243.201 | 76.89 | 222.527 | 58.47 | 263.782 | 72.361 | 183.866 | 45.628 | 349.263 | 21.027 | 275.747 | 34.17 | 163.788 | -58.797 | 76.957 | 29.301 |
| EBITDA ratio
| 0.058 | 0.144 | 0.143 | 0.125 | 0.178 | 0.033 | 0.14 | 0.161 | 0.19 | 0.117 | 0.152 | 0.157 | 0.126 | 0.132 | 0.157 | 0.256 | 0.194 | 0.184 | 0.157 | 0.186 | 0.206 | 0.259 | 0.146 | 0.191 | 0.197 | 0.156 | 0.136 | 0.28 | 0.105 | 0.512 | 0.123 | 0.429 | 0.14 | 0.649 | 0.128 | 0.465 | 0.136 | 0.762 | 0.122 | 0.546 | 0.118 | 0.667 | 0.12 | 0.456 | 0.08 | 0.86 | 0.106 | 0.578 | 0.104 | 1.019 | 0.103 | 0.558 | 0.094 | 0.962 | 0.083 | 0.893 | 0.041 | 0.986 | 0.045 | 0.734 | 0.045 | 3.007 | 0.058 | 0.465 | 0.034 | 0.902 | 0.043 | 0.664 | 0.058 | 0.808 | 0.016 | 0.065 | 0.032 | 0.461 | 0.052 | 0.298 | 0.068 | 0.29 | 0.113 | 0.296 | 0.082 | 0.588 | 0.104 | 0.283 | 0.072 | 0.672 | 0.04 | 0.473 | 0.064 | 0.909 | -0.206 | 0.228 | 0.128 |