YTO Express Group Co.,Ltd.
SSE:600233.SS
13.13 (CNY) • At close April 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 16,804.906 | 17,076.876 | 15,367.775 | 16,870.011 | 13,759.371 | 14,085.511 | 12,914.016 | 14,714.658 | 13,758.348 | 13,238.662 | 11,827.645 | 14,613.314 | 11,046.607 | 10,534.643 | 8,960.389 | 11,487.087 | 8,838.951 | 9,046.765 | 5,534.238 | 9,534.967 | 7,663.108 | 7,508.592 | 6,444.454 | 8,841.814 | 6,557.043 | 6,724.892 | 5,341.395 | 7,115.171 | 4,655.937 | 4,717.305 | 3,493.789 | 5,422.473 | 3,968.843 | 160.165 | 231.925 | 218.959 | 251.725 | 195.023 | 242.076 | 285.295 | 284.982 | 179.6 | 168.683 | 228.558 | 235.818 | 175.493 | 168.613 | 220.575 | 264.669 | 163.967 | 206.917 | 338.551 | 249.045 | 182.936 | 193.242 | 358.986 | 294.841 | 198.471 | 233.324 | 242.491 | 252.858 | 151.455 | 224.895 | 273.178 | 253.705 | 173.475 | 195.122 | 224.923 | 229.038 | 167.325 | 197.541 | 188.112 | 215.612 | 114.027 | 130.904 | 134.958 | 163.85 | 90.943 | 131.094 | 128.64 | 140.01 | 82.006 | 87.395 | 130.721 | 104.464 | 73.039 | 62.385 | 136.285 | 88.47 | 61.799 | 68.405 |
| Kosten van de omzet
| 15,392.208 | 15,464.787 | 13,797.834 | 15,384.646 | 12,472.896 | 12,587.532 | 11,421.825 | 13,114.899 | 12,288.489 | 11,755.143 | 10,330.978 | 12,988.519 | 10,329.277 | 9,902.82 | 8,219.566 | 10,709.038 | 8,158.371 | 7,930.873 | 4,954.244 | 8,491.975 | 6,687.269 | 6,568.119 | 5,663.966 | 7,650.572 | 5,698.331 | 5,801.316 | 4,683.949 | 6,431.9 | 4,039.803 | 4,080.793 | 3,084.876 | 4,777.082 | 3,407.208 | 112.152 | 166.824 | 160.962 | 198.77 | 150.569 | 193.277 | 222.179 | 239.289 | 136.522 | 123.535 | 175.024 | 173.382 | 121.824 | 123.038 | 155.103 | 191.541 | 108.274 | 145.396 | 226.709 | 171.51 | 115.437 | 138.502 | 241.288 | 219.58 | 122.382 | 165.764 | 183.904 | 185.58 | 106.359 | 167.273 | 219.078 | 186.805 | 133.149 | 152.337 | 158.732 | 173.833 | 122.619 | 168.834 | 144.88 | 169.085 | 85.041 | 103.451 | 104.198 | 128.176 | 73.476 | 101.126 | 98.926 | 110.437 | 67.4 | 71.542 | 98.47 | 86.303 | 62.358 | 51.864 | 103.477 | 73.163 | 50.446 | 57.661 |
| Brutowinst
| 1,412.698 | 1,612.089 | 1,569.941 | 1,485.364 | 1,286.475 | 1,497.979 | 1,492.191 | 1,599.759 | 1,469.859 | 1,483.519 | 1,496.667 | 1,624.795 | 717.331 | 631.824 | 740.822 | 778.049 | 680.58 | 1,115.892 | 579.995 | 1,042.993 | 975.839 | 940.473 | 780.487 | 1,191.242 | 858.712 | 923.576 | 657.447 | 683.27 | 616.134 | 636.511 | 408.913 | 645.392 | 561.635 | 48.014 | 65.101 | 57.997 | 52.955 | 44.454 | 48.798 | 63.116 | 45.693 | 43.078 | 45.148 | 53.535 | 62.436 | 53.669 | 45.575 | 65.472 | 73.128 | 55.692 | 61.522 | 111.842 | 77.535 | 67.499 | 54.74 | 117.698 | 75.261 | 76.089 | 67.56 | 58.587 | 67.277 | 45.096 | 57.623 | 54.1 | 66.9 | 40.326 | 42.785 | 66.191 | 55.205 | 44.706 | 28.706 | 43.232 | 46.526 | 28.986 | 27.453 | 30.76 | 35.674 | 17.467 | 29.968 | 29.714 | 29.573 | 14.606 | 15.853 | 32.251 | 18.162 | 10.681 | 10.521 | 32.808 | 15.307 | 11.354 | 10.745 |
| Brutowinstmarge
| 0.084 | 0.094 | 0.102 | 0.088 | 0.093 | 0.106 | 0.116 | 0.109 | 0.107 | 0.112 | 0.127 | 0.111 | 0.065 | 0.06 | 0.083 | 0.068 | 0.077 | 0.123 | 0.105 | 0.109 | 0.127 | 0.125 | 0.121 | 0.135 | 0.131 | 0.137 | 0.123 | 0.096 | 0.132 | 0.135 | 0.117 | 0.119 | 0.142 | 0.3 | 0.281 | 0.265 | 0.21 | 0.228 | 0.202 | 0.221 | 0.16 | 0.24 | 0.268 | 0.234 | 0.265 | 0.306 | 0.27 | 0.297 | 0.276 | 0.34 | 0.297 | 0.33 | 0.311 | 0.369 | 0.283 | 0.328 | 0.255 | 0.383 | 0.29 | 0.242 | 0.266 | 0.298 | 0.256 | 0.198 | 0.264 | 0.232 | 0.219 | 0.294 | 0.241 | 0.267 | 0.145 | 0.23 | 0.216 | 0.254 | 0.21 | 0.228 | 0.218 | 0.192 | 0.229 | 0.231 | 0.211 | 0.178 | 0.181 | 0.247 | 0.174 | 0.146 | 0.169 | 0.241 | 0.173 | 0.184 | 0.157 |
| Onderzoek- en ontwikkelingskosten
| 54.616 | 16.546 | 53.509 | 88.994 | 17.363 | 7.976 | 16.098 | -3.952 | 16.512 | 17.153 | 19.961 | -1.252 | 8.325 | 12.505 | 12.808 | 18.289 | 11.78 | -3.304 | 16.925 | 5.776 | 19.012 | 21.597 | 15.136 | -68.622 | 44.847 | 12.243 | 7.408 | 77.287 | 39.412 | 37.875 | 0 | 0 | 0 | 35.898 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 727.507 | -138.569 | 269.783 | -551.16 | 712.144 | -142.653 | 262.745 | -601.481 | 739.803 | -177.549 | 274.301 | -528.738 | 639.142 | -133.28 | 241.399 | -559.747 | 256.924 | -135.92 | 228.805 | -619.459 | 271.818 | -142.998 | 268.486 | -470.876 | 238.149 | -134.378 | 233.146 | -294.714 | 176.433 | -73.95 | 133.838 | -248.464 | 129.342 | -5.62 | 12.61 | -29.294 | 12.502 | -6.234 | 12.463 | -28.72 | 12.616 | -6.133 | 11.61 | -28.411 | 12.604 | -5.064 | 12.861 | -26.942 | 12.899 | -7.967 | 11.659 | -26.351 | 13.003 | -6.135 | 11.191 | -23.914 | 8.964 | 12.365 | 12.934 | 10.792 | 12.431 | 11.516 | 8.88 | 13.937 | 10.932 | 12.844 | 10.683 | 11.895 | 10.901 | 8.029 | 15.491 | 12.323 | 11.422 | 7.22 | 7.55 | 7.58 | 5.876 | 6.65 | 7.255 | 7.826 | 5.1 | 6.486 | 5.938 | 6.803 | 4.654 | 4.112 | 3.789 | 7.313 | 4.072 | 3.616 | 3.77 |
| Verkoop- en marketingkosten
| 135.967 | 50.289 | 49.585 | 48.615 | 48.986 | 44.838 | 39.412 | 61.259 | 59.516 | 54.324 | 52.608 | 58.141 | 30.933 | 26.226 | 25.256 | 28 | 23.098 | 22.705 | 26.496 | 28.201 | 24.684 | 20.589 | 14.636 | 11.188 | 12.1 | 11.64 | 10.269 | 7.11 | 11.159 | 13.845 | 20.693 | 32.278 | 17.117 | 28.768 | 26.528 | 33.85 | 22.28 | 24.817 | 21.514 | 33.398 | 20.683 | 22.854 | 18.028 | 25.098 | 20.652 | 19.505 | 13.776 | 21.741 | 15.811 | 19.297 | 13.576 | 20.625 | 16.345 | 15.89 | 14.456 | 18.285 | 18.691 | 12.518 | 15.883 | 11.019 | 9.414 | 10.079 | 9.172 | 10.418 | 11.351 | 12.755 | 8.338 | 5.81 | -0.19 | 8.276 | 27.536 | 11.054 | 9.132 | 6.272 | 5.81 | 4.609 | 7.282 | 4.068 | 4.651 | 5.722 | 3.492 | 5.19 | 2.468 | 4.795 | 2.346 | 0.197 | 3.955 | 3.744 | 3.639 | 3.223 | 2.675 |
| Verkoop-, algemene en administratieve kosten
| 863.474 | 286.95 | 321.39 | 271.204 | 761.13 | -97.815 | 302.158 | -540.222 | 799.319 | -123.226 | 326.91 | -470.598 | 670.075 | -107.054 | 266.655 | -531.747 | 280.023 | -113.215 | 255.301 | -591.258 | 296.502 | -122.409 | 283.122 | -459.688 | 250.249 | -122.738 | 243.415 | -287.604 | 187.593 | -60.106 | 154.531 | -216.185 | 146.459 | 23.148 | 39.138 | 4.556 | 34.782 | 18.583 | 33.977 | 4.678 | 33.299 | 16.721 | 29.639 | -3.313 | 33.256 | 14.442 | 26.637 | -5.201 | 28.709 | 11.331 | 25.235 | -5.727 | 29.348 | 9.755 | 25.647 | -5.63 | 27.655 | 24.883 | 28.817 | 21.811 | 21.845 | 21.595 | 18.053 | 24.356 | 22.283 | 25.6 | 19.021 | 17.704 | 10.711 | 16.305 | 43.027 | 23.377 | 20.554 | 13.492 | 13.36 | 12.189 | 13.157 | 10.717 | 11.906 | 13.547 | 8.592 | 11.676 | 8.406 | 11.599 | 6.999 | 4.309 | 7.744 | 11.057 | 7.711 | 6.839 | 6.445 |
| Overige kosten
| -405.376 | -20.729 | 11.012 | -11.707 | 2.988 | -33.433 | -30.923 | 660.924 | -581.961 | 391.691 | 7.444 | -63.395 | -11.206 | -14.962 | 5.11 | -5.557 | -2.219 | -4.658 | -2.945 | -50.724 | -5.188 | 4.666 | 6.912 | -6.485 | 20.315 | 23.116 | 22.268 | -11.198 | 20.082 | 21.964 | 37.551 | 4.53 | 15.833 | 0.551 | 1.035 | 2.216 | 0.148 | 2.684 | 0.727 | -2.223 | 0.454 | 0.069 | 1.027 | 2.395 | 0.701 | 0.062 | 0.924 | 1.084 | 0.242 | 0.405 | -11.793 | -1.347 | 0.78 | 4.906 | 0.269 | 0.309 | 0.255 | 0.008 | 0.154 | -0.586 | 0.116 | 0.16 | 0.069 | 0.197 | 0.232 | -4.969 | 0.128 | -4.075 | 0.142 | 0.164 | 0.087 | 0.413 | 0.745 | -0.041 | 0.104 | -0.775 | 1.4 | 0.099 | 0.288 | 0.288 | 5.478 | -0.052 | 0.575 | 0.889 | 0.313 | 6.081 | 0.53 | 4.031 | 0.992 | 6.76 | 0.347 |
| Bedrijfskosten
| 512.714 | 324.225 | 374.899 | 371.905 | 287.939 | 268.442 | 287.332 | 116.75 | 233.87 | 285.619 | 354.314 | -44.674 | 301.039 | 278.688 | 263.788 | 258.859 | 201.934 | 282.724 | 260.299 | 225.98 | 318.719 | 318.625 | 299.539 | 303.232 | 295.13 | 301.33 | 258.79 | 178.109 | 197.146 | 166.133 | 164.056 | 136.836 | 150.253 | 49.601 | 40.643 | 49.016 | 35.961 | 43.836 | 35.764 | 49.259 | 34.334 | 40.337 | 30.496 | 38.961 | 34.956 | 37.187 | 27.934 | 38.318 | 30.816 | 35.468 | 26.905 | 37.26 | 31.605 | 31.097 | 27.056 | 29.526 | 27.878 | 25.09 | 29.646 | 22.227 | 22.087 | 21.78 | 18.366 | 24.544 | 22.507 | 25.893 | 19.226 | 18.123 | 10.896 | 16.456 | 43.21 | 23.579 | 20.554 | 13.565 | 13.381 | 12.27 | 13.183 | 10.72 | 11.917 | 13.629 | 8.649 | 11.712 | 8.512 | 11.629 | 7.295 | 4.499 | 7.785 | 11.217 | 7.819 | 6.935 | 6.496 |
| Bedrijfsresultaat
| 899.984 | 1,287.864 | 1,195.042 | 1,113.46 | 1,021.048 | 1,279.765 | 1,204.159 | 1,428.006 | 1,273.825 | 1,238.231 | 1,162.26 | 1,610.879 | 403.929 | 351.679 | 484.898 | 514.069 | 510.752 | 866.729 | 326.122 | 497.693 | 674.459 | 620.902 | 471.498 | 884.199 | 586.221 | 648.824 | 408.802 | 517.912 | 467.081 | 521.731 | 331.08 | 518.729 | 420.925 | 12.715 | 24.822 | 22.175 | 28.875 | 22.326 | 21.088 | 21.025 | 25.49 | 22.348 | 24.873 | 20.926 | 33.908 | 25.712 | 23.165 | 34.889 | 46.213 | 29.886 | 42.274 | 77.835 | 42.274 | 41.658 | 28.717 | 90.207 | 48.448 | 53.47 | 37.604 | 51.821 | 66.16 | 25.175 | 39.709 | 23.122 | 43.759 | 12.051 | 18.956 | 48.819 | 45.251 | 29.76 | 45.295 | 17.127 | 24.547 | 14.542 | 16.257 | 8.211 | 26.911 | -1.513 | 11.245 | 12.858 | 9.271 | 0.466 | 9.125 | 18.919 | 10.644 | 5.469 | 1.79 | 20.169 | 6.446 | 4.65 | 2.953 |
| Bedrijfsresultaat ratio
| 0.054 | 0.075 | 0.078 | 0.066 | 0.074 | 0.091 | 0.093 | 0.097 | 0.093 | 0.094 | 0.098 | 0.11 | 0.037 | 0.033 | 0.054 | 0.045 | 0.058 | 0.096 | 0.059 | 0.052 | 0.088 | 0.083 | 0.073 | 0.1 | 0.089 | 0.096 | 0.077 | 0.073 | 0.1 | 0.111 | 0.095 | 0.096 | 0.106 | 0.079 | 0.107 | 0.101 | 0.115 | 0.114 | 0.087 | 0.074 | 0.089 | 0.124 | 0.147 | 0.092 | 0.144 | 0.147 | 0.137 | 0.158 | 0.175 | 0.182 | 0.204 | 0.23 | 0.17 | 0.228 | 0.149 | 0.251 | 0.164 | 0.269 | 0.161 | 0.214 | 0.262 | 0.166 | 0.177 | 0.085 | 0.172 | 0.069 | 0.097 | 0.217 | 0.198 | 0.178 | 0.229 | 0.091 | 0.114 | 0.128 | 0.124 | 0.061 | 0.164 | -0.017 | 0.086 | 0.1 | 0.066 | 0.006 | 0.104 | 0.145 | 0.102 | 0.075 | 0.029 | 0.148 | 0.073 | 0.075 | 0.043 |
| Totaal overige inkomsten en kosten netto
| -6.711 | 20.68 | 58.012 | 17.437 | 2.988 | -33.433 | -32.362 | 9.481 | -23.225 | -31.416 | -4.181 | -63.395 | -11.206 | -14.962 | 5.11 | -5.557 | -2.219 | -4.658 | -2.945 | -50.724 | -5.188 | 4.666 | 6.912 | -6.485 | 20.315 | 16.553 | 22.268 | -8.398 | 13.277 | 20.857 | 35.705 | 1.823 | 15.504 | 13.288 | 37.708 | 0.695 | 26.86 | 0.745 | 0.721 | -0.842 | 0.321 | 0.035 | 0.842 | 0.944 | 5.904 | 9.378 | 5.188 | 11.954 | 0.247 | 0.397 | -11.797 | -1.487 | 0.78 | 4.9 | 0.269 | 0.155 | 0.255 | -0.017 | 0.154 | -0.952 | 0.006 | 0.163 | 0.106 | 0.197 | -0.217 | -1.762 | 0.065 | 0.121 | 0.133 | 0.15 | 0.087 | 0.165 | -0.048 | -0.2 | 0.038 | -0.053 | -0.051 | 0.195 | 0.027 | -0.726 | 5.869 | -0.045 | 0.165 | 0.273 | 0.047 | 6.058 | 0.021 | 3.01 | 0.368 | 6.228 | -0.059 |
| Inkomen voor belasting
| 893.273 | 1,351.515 | 1,259.253 | 1,300.441 | 1,024.036 | 1,246.331 | 1,171.797 | 1,437.487 | 1,250.601 | 1,206.815 | 1,158.079 | 1,547.484 | 392.723 | 336.717 | 490.009 | 508.512 | 508.533 | 862.071 | 323.177 | 446.969 | 669.271 | 625.567 | 478.41 | 877.714 | 606.536 | 663.812 | 431.07 | 509.514 | 486.25 | 542.588 | 367.851 | 521.945 | 436.429 | 12.988 | 25.857 | 22.87 | 29.015 | 23.072 | 21.81 | 20.183 | 25.811 | 22.383 | 25.714 | 21.87 | 34.573 | 25.767 | 24.076 | 35.954 | 46.46 | 30.282 | 30.477 | 76.348 | 43.055 | 46.558 | 28.986 | 90.362 | 48.703 | 53.454 | 37.758 | 50.869 | 66.166 | 25.337 | 39.815 | 23.32 | 43.542 | 10.289 | 19.021 | 48.94 | 45.385 | 29.91 | 45.382 | 17.292 | 24.499 | 14.342 | 16.294 | 8.158 | 26.86 | -1.318 | 11.273 | 12.132 | 15.14 | 0.421 | 9.29 | 19.191 | 10.691 | 11.527 | 1.811 | 23.179 | 6.814 | 10.877 | 2.895 |
| Inkomen voor belasting ratio
| 0.053 | 0.079 | 0.082 | 0.077 | 0.074 | 0.088 | 0.091 | 0.098 | 0.091 | 0.091 | 0.098 | 0.106 | 0.036 | 0.032 | 0.055 | 0.044 | 0.058 | 0.095 | 0.058 | 0.047 | 0.087 | 0.083 | 0.074 | 0.099 | 0.093 | 0.099 | 0.081 | 0.072 | 0.104 | 0.115 | 0.105 | 0.096 | 0.11 | 0.081 | 0.111 | 0.104 | 0.115 | 0.118 | 0.09 | 0.071 | 0.091 | 0.125 | 0.152 | 0.096 | 0.147 | 0.147 | 0.143 | 0.163 | 0.176 | 0.185 | 0.147 | 0.226 | 0.173 | 0.255 | 0.15 | 0.252 | 0.165 | 0.269 | 0.162 | 0.21 | 0.262 | 0.167 | 0.177 | 0.085 | 0.172 | 0.059 | 0.097 | 0.218 | 0.198 | 0.179 | 0.23 | 0.092 | 0.114 | 0.126 | 0.124 | 0.06 | 0.164 | -0.014 | 0.086 | 0.094 | 0.108 | 0.005 | 0.106 | 0.147 | 0.102 | 0.158 | 0.029 | 0.17 | 0.077 | 0.176 | 0.042 |
| Belastingkosten
| -46.177 | 273.727 | 274.794 | 212.693 | 225.53 | 271.374 | 251 | 284.235 | 252.156 | 287.129 | 265.334 | 362.4 | 64.968 | 51.272 | 100.797 | 106.922 | 63.748 | 131.077 | 52.846 | 151.876 | 147.308 | 127.558 | 112.691 | 215.062 | 148.204 | 173.12 | 111.057 | 120.535 | 121.038 | 129.21 | 88.566 | 125.875 | 113.005 | 5.975 | 6.944 | 4.207 | 7.21 | 8.553 | 6.492 | 3.364 | 5.863 | 8.882 | 6.465 | 3.791 | 9.04 | 10.713 | 6.183 | 6.112 | 10.248 | 13.391 | 8.209 | 17.153 | 8.21 | 14.556 | 8.723 | 15.212 | 12.907 | 16.633 | 8.966 | 12.398 | 14.937 | 0.548 | 15.042 | 3.278 | 9.691 | 4.357 | 3.967 | 10.812 | 7.201 | 4.156 | 13.112 | 5.109 | 2.958 | 2.05 | 2.989 | 3.017 | 1.697 | 2.353 | 1.764 | -0.856 | 1.882 | 0.55 | 1.955 | 6.614 | 2.022 | 0.745 | 0.569 | 5.573 | 1.142 | 1.69 | 0.76 |
| Nettowinst
| 942.56 | 1,044.352 | 943.275 | 1,063.7 | 798.399 | 954.658 | 905.785 | 1,148.256 | 997.749 | 903.396 | 870.272 | 1,149.309 | 308.477 | 275.104 | 370.518 | 380.774 | 415.077 | 699.828 | 271.073 | 291.234 | 513.823 | 497.628 | 365.018 | 649.821 | 452.656 | 485.921 | 315.585 | 384.608 | 365.309 | 413.488 | 279.288 | 396.084 | 323.424 | 1.734 | 12.752 | 10.525 | 14.308 | 9.48 | 10.832 | 9.992 | 14.756 | 8.254 | 15.229 | 12.289 | 17.903 | 10.472 | 13.489 | 24.979 | 25.056 | 11.451 | 15.516 | 51.967 | 25.613 | 25.159 | 14.181 | 64.543 | 23.855 | 27.255 | 22.533 | 30.817 | 42.753 | 17.897 | 19.606 | 13.655 | 25.506 | 2.715 | 11.602 | 29.699 | 30.007 | 19.873 | 28.514 | 8.397 | 18.025 | 8.475 | 7.172 | 1.995 | 19.901 | -2.885 | 8.115 | 10.103 | 11.648 | -1.045 | 5.892 | 11.692 | 6.233 | 7.588 | 0.658 | 13.994 | 3.683 | 8.619 | 0.967 |
| Nettowinstmarge
| 0.056 | 0.061 | 0.061 | 0.063 | 0.058 | 0.068 | 0.07 | 0.078 | 0.073 | 0.068 | 0.074 | 0.079 | 0.028 | 0.026 | 0.041 | 0.033 | 0.047 | 0.077 | 0.049 | 0.031 | 0.067 | 0.066 | 0.057 | 0.073 | 0.069 | 0.072 | 0.059 | 0.054 | 0.078 | 0.088 | 0.08 | 0.073 | 0.081 | 0.011 | 0.055 | 0.048 | 0.057 | 0.049 | 0.045 | 0.035 | 0.052 | 0.046 | 0.09 | 0.054 | 0.076 | 0.06 | 0.08 | 0.113 | 0.095 | 0.07 | 0.075 | 0.153 | 0.103 | 0.138 | 0.073 | 0.18 | 0.081 | 0.137 | 0.097 | 0.127 | 0.169 | 0.118 | 0.087 | 0.05 | 0.101 | 0.016 | 0.059 | 0.132 | 0.131 | 0.119 | 0.144 | 0.045 | 0.084 | 0.074 | 0.055 | 0.015 | 0.121 | -0.032 | 0.062 | 0.079 | 0.083 | -0.013 | 0.067 | 0.089 | 0.06 | 0.104 | 0.011 | 0.103 | 0.042 | 0.139 | 0.014 |
| WPA (Winst Per Aandeel)
| 0.28 | 0.31 | 0.28 | 0.31 | 0.23 | 0.28 | 0.26 | 0.33 | 0.29 | 0.26 | 0.25 | 0.36 | 0.098 | 0.087 | 0.12 | 0.12 | 0.13 | 0.25 | 0.095 | 0.1 | 0.18 | 0.18 | 0.13 | 0.23 | 0.16 | 0.17 | 0.11 | 0.14 | 0.13 | 0.15 | 0.099 | 0.17 | 0.14 | 0.011 | 0.006 | 0.032 | 0.008 | 0.029 | 0.033 | 0.031 | 0.045 | 0.025 | 0.046 | 0.037 | 0.055 | 0.032 | 0.041 | 0.076 | 0.076 | 0.035 | 0.047 | 0.16 | 0.078 | 0.076 | 0.043 | 0.2 | 0.072 | 0.083 | 0.068 | 0.093 | 0.13 | 0.054 | 0.059 | 0.04 | 0.077 | 0.008 | 0.035 | 0.089 | 0.095 | 0.068 | 0.086 | 0.029 | 0.055 | 0.041 | 0.034 | 0.01 | 0.046 | -0.014 | 0.019 | 0.048 | 0.027 | -0.005 | 0.014 | 0.056 | 0.014 | 0.036 | 0.002 | 0.067 | 0.018 | 0.041 | 0.002 |
| Verwaterde WPA
| 0.28 | 0.31 | 0.27 | 0.31 | 0.23 | 0.28 | 0.26 | 0.33 | 0.29 | 0.26 | 0.25 | 0.36 | 0.098 | 0.087 | 0.12 | 0.12 | 0.13 | 0.25 | 0.092 | 0.1 | 0.17 | 0.18 | 0.12 | 0.23 | 0.16 | 0.17 | 0.11 | 0.14 | 0.13 | 0.15 | 0.099 | 0.17 | 0.14 | 0.011 | 0.006 | 0.032 | 0.008 | 0.029 | 0.033 | 0.031 | 0.045 | 0.025 | 0.046 | 0.037 | 0.055 | 0.032 | 0.041 | 0.076 | 0.076 | 0.035 | 0.047 | 0.16 | 0.078 | 0.076 | 0.043 | 0.2 | 0.072 | 0.083 | 0.068 | 0.093 | 0.13 | 0.054 | 0.059 | 0.04 | 0.077 | 0.008 | 0.035 | 0.089 | 0.095 | 0.068 | 0.086 | 0.029 | 0.055 | 0.041 | 0.034 | 0.01 | 0.046 | -0.014 | 0.019 | 0.048 | 0.027 | -0.005 | 0.014 | 0.056 | 0.014 | 0.036 | 0.002 | 0.067 | 0.018 | 0.041 | 0.002 |
| EBITDA
| 923.106 | 1,989.05 | 1,737.393 | 1,905.979 | 1,631.313 | 1,803.571 | 1,758.304 | 2,007.824 | 1,822.049 | 1,753.154 | 1,705.496 | 2,124.306 | 932.888 | 780.157 | 921.11 | 821.086 | 518.877 | 1,117.969 | 600.693 | 747.227 | 707.453 | 853.766 | 591.719 | 943.605 | 631.2 | 779.965 | 436.377 | 784.601 | 424.93 | 618.147 | 244.857 | 642.31 | 411.382 | 14.967 | 302.156 | 66.546 | 248.463 | 31.892 | 13.034 | 65.391 | 11.359 | 2.741 | 14.653 | 14.573 | 27.481 | 16.482 | 17.642 | 27.154 | 42.312 | 20.224 | 34.616 | 88.019 | 48.304 | 47.859 | 27.053 | 96.543 | 48.306 | 54.184 | 38.287 | 74.48 | 45.191 | 22.236 | 38.787 | 35.691 | 45.256 | 12.539 | 24.743 | 48.068 | 42.539 | 29.971 | -14.504 | 35.78 | 34.283 | 26.822 | 20.066 | 3.379 | 34.675 | -0.477 | 25.394 | 12.507 | 27.396 | 8.61 | 13.143 | 27.17 | 10.866 | 24.896 | 8.147 | 27.614 | 7.488 | 4.419 | 4.249 |
| EBITDA ratio
| 0.055 | 0.116 | 0.113 | 0.113 | 0.119 | 0.128 | 0.136 | 0.136 | 0.132 | 0.132 | 0.144 | 0.145 | 0.084 | 0.074 | 0.103 | 0.071 | 0.059 | 0.124 | 0.109 | 0.078 | 0.092 | 0.114 | 0.092 | 0.107 | 0.096 | 0.116 | 0.082 | 0.11 | 0.091 | 0.131 | 0.07 | 0.118 | 0.104 | 0.093 | 1.303 | 0.304 | 0.987 | 0.164 | 0.054 | 0.229 | 0.04 | 0.015 | 0.087 | 0.064 | 0.117 | 0.094 | 0.105 | 0.123 | 0.16 | 0.123 | 0.167 | 0.26 | 0.194 | 0.262 | 0.14 | 0.269 | 0.164 | 0.273 | 0.164 | 0.307 | 0.179 | 0.147 | 0.172 | 0.131 | 0.178 | 0.072 | 0.127 | 0.214 | 0.186 | 0.179 | -0.073 | 0.19 | 0.159 | 0.235 | 0.153 | 0.025 | 0.212 | -0.005 | 0.194 | 0.097 | 0.196 | 0.105 | 0.15 | 0.208 | 0.104 | 0.341 | 0.131 | 0.203 | 0.085 | 0.072 | 0.062 |