Nanjing Iron & Steel Co., Ltd.
SSE:600282.SS
4.4 (CNY) • At close April 28, 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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 14,352.961 | 12,519.547 | 15,612.491 | 16,725.522 | 16,796.825 | 16,078.16 | 19,446.675 | 19,020.759 | 17,897.431 | 18,022.39 | 17,757.358 | 17,840.162 | 17,047.014 | 16,518.744 | 20,567.533 | 21,646.168 | 16,941.648 | 14,463.669 | 14,300.89 | 12,826.049 | 11,532.256 | 11,239.536 | 12,635.848 | 12,279.267 | 11,815.832 | 10,005.289 | 12,019.167 | 11,253.421 | 10,368.911 | 10,528.926 | 10,113.529 | 8,452.184 | 8,506.025 | 6,495.35 | 6,803.218 | 6,074.358 | 4,800.933 | 4,927.434 | 5,457.194 | 5,610.716 | 6,256.545 | 7,298.072 | 7,272.44 | 6,829.163 | 6,485.806 | 5,888.625 | 6,434.819 | 7,084.222 | 7,414.848 | 6,987.736 | 7,194.605 | 8,767.12 | 9,082.591 | 8,525.971 | 10,866.386 | 9,801.724 | 9,371.07 | 10,215.549 | 6,702.968 | 6,859.705 | 6,276.772 | 6,053.777 | 6,151.955 | 5,634.748 | 5,463.25 | 5,173.617 | 8,267.574 | 8,251.432 | 6,661.744 | 5,913.759 | 5,832.058 | 5,181.911 | 5,076.923 | 4,764.617 | 4,085.648 | 3,771.1 | 3,086.393 | 3,092.368 | 3,790.473 | 4,092.869 | 3,883.396 | 2,764.33 | 2,480.594 | 2,455.07 | 2,525.676 | 1,845.282 | 1,817.834 | 1,699.886 | 1,464.371 | 1,277.225 | 1,217.573 | 1,181.646 | 988.819 | 1,068.809 | 993.086 |
| Kosten van de omzet
| 12,660.242 | 11,014.344 | 13,509.943 | 14,862.171 | 15,134.549 | 14,561.191 | 17,350.523 | 16,812.227 | 16,212.767 | 16,755.371 | 15,527.178 | 15,736.517 | 15,047.698 | 14,713.372 | 18,197.006 | 18,778.444 | 15,144.14 | 13,365.383 | 12,673.712 | 11,096.488 | 10,191.642 | 9,949.222 | 11,290.986 | 10,237.147 | 10,123.557 | 8,339.518 | 9,594.337 | 8,622.208 | 8,312.575 | 8,339.346 | 8,556.725 | 7,135.229 | 7,424.85 | 5,886.51 | 6,206.558 | 5,364.701 | 4,255.94 | 5,518.234 | 5,410.304 | 5,063.59 | 5,610.594 | 6,692.895 | 6,503.691 | 6,243.406 | 5,827.021 | 5,868.911 | 6,160.515 | 6,631.992 | 6,749.3 | 6,873.033 | 7,183.395 | 8,260.844 | 8,498.061 | 8,515.487 | 10,171.812 | 8,952.739 | 8,602.782 | 8,059.452 | 6,566.503 | 6,563.05 | 6,057.627 | 5,793.489 | 5,935.164 | 5,213.917 | 5,562.917 | 5,412.845 | 7,804.936 | 7,646.3 | 6,241.155 | 5,632.513 | 5,290.794 | 4,649.313 | 4,561.269 | 4,420.97 | 3,762.685 | 3,452.193 | 2,980.302 | 2,950.286 | 3,623.46 | 3,726.499 | 3,533.408 | 2,520.06 | 2,245.943 | 2,314.024 | 2,120.17 | 1,641.122 | 1,505.294 | 1,458.795 | 1,237.019 | 1,181.581 | 1,039.244 | 1,001.292 | 908.882 | 1,024.143 | 878.286 |
| Brutowinst
| 1,692.719 | 1,505.203 | 2,102.549 | 1,863.351 | 1,662.276 | 1,516.969 | 2,096.152 | 2,208.532 | 1,684.664 | 1,267.019 | 2,230.18 | 2,103.645 | 1,999.316 | 1,805.371 | 2,370.527 | 2,867.724 | 1,797.508 | 1,098.286 | 1,627.178 | 1,729.561 | 1,340.615 | 1,290.314 | 1,344.862 | 2,042.12 | 1,692.276 | 1,665.771 | 2,424.83 | 2,631.213 | 2,056.336 | 2,189.581 | 1,556.804 | 1,316.955 | 1,081.175 | 608.841 | 596.66 | 709.657 | 544.993 | -590.799 | 46.89 | 547.126 | 645.951 | 605.177 | 768.749 | 585.757 | 658.785 | 19.714 | 274.304 | 452.23 | 665.548 | 114.704 | 11.211 | 506.276 | 584.53 | 10.484 | 694.574 | 848.984 | 768.289 | 2,156.096 | 136.465 | 296.655 | 219.144 | 260.288 | 216.791 | 420.831 | -99.667 | -239.228 | 462.638 | 605.132 | 420.589 | 281.247 | 541.264 | 532.598 | 515.654 | 343.647 | 322.963 | 318.907 | 106.091 | 142.081 | 167.013 | 366.37 | 349.988 | 244.27 | 234.651 | 141.045 | 405.506 | 204.159 | 312.54 | 241.09 | 227.352 | 95.644 | 178.329 | 180.354 | 79.937 | 44.665 | 114.8 |
| Brutowinstmarge
| 0.118 | 0.12 | 0.135 | 0.111 | 0.099 | 0.094 | 0.108 | 0.116 | 0.094 | 0.07 | 0.126 | 0.118 | 0.117 | 0.109 | 0.115 | 0.132 | 0.106 | 0.076 | 0.114 | 0.135 | 0.116 | 0.115 | 0.106 | 0.166 | 0.143 | 0.166 | 0.202 | 0.234 | 0.198 | 0.208 | 0.154 | 0.156 | 0.127 | 0.094 | 0.088 | 0.117 | 0.114 | -0.12 | 0.009 | 0.098 | 0.103 | 0.083 | 0.106 | 0.086 | 0.102 | 0.003 | 0.043 | 0.064 | 0.09 | 0.016 | 0.002 | 0.058 | 0.064 | 0.001 | 0.064 | 0.087 | 0.082 | 0.211 | 0.02 | 0.043 | 0.035 | 0.043 | 0.035 | 0.075 | -0.018 | -0.046 | 0.056 | 0.073 | 0.063 | 0.048 | 0.093 | 0.103 | 0.102 | 0.072 | 0.079 | 0.085 | 0.034 | 0.046 | 0.044 | 0.09 | 0.09 | 0.088 | 0.095 | 0.057 | 0.161 | 0.111 | 0.172 | 0.142 | 0.155 | 0.075 | 0.146 | 0.153 | 0.081 | 0.042 | 0.116 |
| Onderzoek- en ontwikkelingskosten
| 590.989 | 532.637 | 627.591 | 662.923 | 598.526 | 675.075 | 517.079 | 603.408 | 584.9 | 569.808 | 786.816 | 497.234 | 457.371 | 626.046 | 552.363 | 771.604 | 184.567 | 353.917 | 119.471 | 215.996 | 159.527 | 158.508 | 166.398 | 129.741 | 127.398 | 191.095 | 76.948 | 112.055 | 66.016 | 414.327 | 11.426 | 490.29 | 0 | 152.641 | 0 | 353.4 | 0 | 703.019 | 0 | 385 | 0 | 869.252 | 0 | 266.169 | 0 | 834.48 | 0 | 251.068 | 0 | 554.547 | 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
| 364.763 | 22.875 | 534.158 | 169.916 | 366.036 | -816.185 | 1,054.446 | -237.017 | 419.045 | -759.957 | 935.254 | -161.082 | 325.459 | -602.708 | 729.399 | -161.469 | 301.67 | -529.745 | 265.995 | -148.278 | 258.5 | -515.583 | 244.425 | -126.571 | 230.741 | -496.051 | 233.735 | -177.195 | 277.261 | -526.444 | 247.596 | -112.399 | 199.735 | -545.286 | 266.475 | -90.931 | 201.785 | -500.718 | 274.616 | -102.495 | 212.656 | -539.595 | 285.674 | -114.058 | 192.258 | -425.52 | 158.502 | -139.628 | 217.166 | -372.812 | 223.563 | -66.213 | 148.131 | -431.602 | 228.876 | -84.078 | 201.234 | 11.731 | 77.74 | 59.855 | 62.512 | 103.089 | 71.103 | 43.985 | 54.86 | 32.684 | 61.913 | 74.014 | 40.929 | -28.081 | 51.396 | 40.528 | 38.031 | 64.047 | 52.831 | 62.381 | 16.649 | 42.178 | 41.205 | 56.04 | 43.851 | 37.295 | 38.504 | 37.883 | 36.491 | -0.342 | 65.162 | 31.948 | 39.125 | 5.55 | 37.377 | 24.459 | 21.797 | 31.687 | 20.66 |
| Verkoop- en marketingkosten
| 116.754 | -336.478 | 368.158 | 111.237 | 133.309 | 37.125 | 205.245 | 84.293 | 150.187 | 60.445 | 130.693 | 94.462 | 82.971 | 2.746 | 128.295 | 109.963 | 100.614 | -214.641 | 170.964 | 236.963 | 122.744 | 150.351 | 176.056 | 166.289 | 161.229 | 106.936 | 170.268 | 150.381 | 133.794 | 93.644 | 165.964 | 124.963 | 123.073 | 93.757 | 124.55 | 99.145 | 109.557 | 107.817 | 145.321 | 145.56 | 119.624 | 134.36 | 155.175 | 107.278 | 99.166 | 119.491 | 82.625 | 61.783 | 108.433 | 106.899 | 119.163 | 107.572 | 97.847 | 96.19 | 102.487 | 114.517 | 93.132 | 200.315 | 26.265 | 43.743 | 29.5 | 26.915 | 29.697 | 38.432 | 32.736 | 45.53 | 28.431 | 55.05 | 43.844 | 30.784 | 29.117 | 38.573 | 35.75 | 33.013 | 34.185 | 24.494 | 15.676 | 11.583 | 3.062 | 29.962 | 13.375 | 6.784 | 9.182 | 1.441 | 11.053 | 5.915 | 9.084 | 9.946 | 7.132 | 4.185 | 10.115 | 7.375 | 6.402 | 9.455 | 8.544 |
| Verkoop-, algemene en administratieve kosten
| 481.517 | -313.603 | 902.316 | 365.261 | 492.714 | 451.55 | 1,259.692 | -152.724 | 569.232 | -699.512 | 1,065.947 | -66.62 | 408.43 | -599.962 | 857.694 | -51.506 | 402.285 | -744.385 | 436.959 | 88.685 | 381.244 | -365.232 | 420.482 | 39.717 | 391.97 | -389.115 | 404.002 | -26.814 | 411.054 | -432.8 | 413.56 | 12.564 | 322.808 | -451.529 | 391.026 | 8.215 | 311.342 | -392.901 | 419.937 | 43.065 | 332.281 | -405.235 | 440.85 | -6.78 | 291.424 | -306.029 | 241.127 | -77.845 | 325.598 | -265.913 | 342.726 | 41.359 | 245.978 | -335.412 | 331.363 | 30.439 | 294.366 | 212.045 | 104.005 | 103.598 | 92.012 | 130.004 | 100.8 | 82.418 | 87.596 | 78.214 | 90.344 | 129.065 | 84.773 | 2.703 | 80.514 | 79.101 | 73.781 | 97.06 | 87.015 | 86.875 | 32.325 | 53.761 | 44.267 | 86.002 | 57.226 | 44.079 | 47.686 | 39.325 | 47.544 | 5.573 | 74.246 | 41.893 | 46.257 | 9.735 | 47.493 | 31.834 | 28.2 | 41.142 | 29.203 |
| Overige kosten
| -43.157 | 742.05 | -67.439 | -77.375 | -17.932 | -18.805 | 90.219 | -114.259 | -6.502 | 1,198.961 | -502.527 | 492.35 | -11.832 | -45.523 | 3.862 | -6.501 | 9.477 | -47.608 | 0.75 | 35.722 | 0.68 | -101.503 | -0.57 | 56.433 | -6.81 | -140.668 | 1.207 | 7.984 | -1.483 | -245.261 | 9.735 | 29.898 | 72.354 | 32.976 | 25.872 | 14.157 | 80.874 | 57.598 | 16.383 | 6.178 | 75.741 | 27.102 | 15.235 | 44.305 | 50.474 | -30.654 | 4.574 | 20.01 | 34.496 | 408.213 | 10.614 | 5.096 | 22.823 | -17.421 | 1.398 | 8.911 | 25.341 | 54.354 | -0.764 | -1.383 | 3.946 | -2.926 | 13.378 | 4.083 | 1.969 | 8.629 | -0.838 | 14.247 | -0.113 | 7.789 | -9.762 | -1.415 | -4.47 | 4.337 | 6.877 | 0.704 | 0.554 | -3.012 | 25.537 | -1.062 | 0.544 | 14.298 | 1.882 | 15.691 | 0.588 | -3.282 | -8.449 | -15.148 | -13.849 | -4.928 | -1.484 | -8.608 | 0.187 | 3.477 | -3.533 |
| Bedrijfskosten
| 1,029.349 | 961.083 | 1,462.468 | 1,105.559 | 1,109.172 | 1,145.43 | 1,137.106 | 1,126.005 | 1,147.63 | 1,069.257 | 1,350.235 | 922.964 | 853.969 | 942.761 | 939.606 | 1,206.566 | 566.296 | 381.587 | 533.406 | 634.934 | 527.556 | 578.942 | 619.209 | 584.512 | 453.017 | 619.26 | 543.402 | 582.086 | 456.575 | 369.83 | 480.852 | 443.513 | 360.408 | 340.839 | 421.32 | 371.737 | 338.396 | 398.857 | 456.054 | 400.78 | 349.727 | 370.069 | 461.359 | 351.407 | 308.707 | 420.084 | 265.359 | 299.906 | 346.539 | 403.293 | 374.219 | 340.88 | 276.086 | 314.812 | 357.841 | 341.15 | 326.376 | 825.541 | 110.064 | 119.044 | 97.518 | 139.424 | 124.851 | 102.031 | 98.698 | 84.135 | 110.757 | 153.002 | 127.558 | 9.875 | 111.264 | 108.179 | 107.269 | 115.308 | 104.611 | 118.765 | 38.012 | 67.313 | 57.701 | 103.231 | 76.908 | 50.639 | 53.728 | 43.365 | 60.905 | 6.252 | 87.96 | 51.064 | 54.978 | 14.533 | 53.884 | 36.02 | 35.226 | 41.991 | 32.812 |
| Bedrijfsresultaat
| 663.37 | 544.12 | 640.081 | 757.792 | 553.104 | 371.539 | 892.467 | 761.887 | 491.453 | 118.298 | 660.708 | 1,065.689 | 911.708 | 753.965 | 1,466.373 | 1,612.087 | 1,195.298 | 1,042.916 | 1,112.511 | 984.095 | 721.374 | 674.945 | 691.467 | 1,518.517 | 1,171.12 | 988.952 | 1,718.672 | 1,898.263 | 1,432.3 | 1,453.01 | 983.663 | 664.701 | 636.868 | 143.296 | 68.903 | 164.969 | -67.662 | -1,511.901 | -702.535 | -80.483 | 32.211 | 145.993 | 88.816 | 33.633 | -30.834 | -896.7 | 59.625 | -180.742 | -14.349 | -142.183 | -803.432 | -68.496 | 80.084 | -538.845 | 172.686 | 349.342 | 280.352 | 899.513 | 16.499 | 81.856 | 59.507 | 44.517 | 36.741 | 41.482 | 14.316 | -698.355 | 154.241 | 399.424 | 269.869 | 223.197 | 404.541 | 366.757 | 350.277 | 189.435 | 172.866 | 153.213 | 32.662 | 34.681 | 69.395 | 222.275 | 230.528 | 152.786 | 154.554 | 87.906 | 339.22 | 194.525 | 225.161 | 192.203 | 170.45 | 80.884 | 128.485 | 146.158 | 45.03 | 6.791 | 82.174 |
| Bedrijfsresultaat ratio
| 0.046 | 0.043 | 0.041 | 0.045 | 0.033 | 0.023 | 0.046 | 0.04 | 0.027 | 0.007 | 0.037 | 0.06 | 0.053 | 0.046 | 0.071 | 0.074 | 0.071 | 0.072 | 0.078 | 0.077 | 0.063 | 0.06 | 0.055 | 0.124 | 0.099 | 0.099 | 0.143 | 0.169 | 0.138 | 0.138 | 0.097 | 0.079 | 0.075 | 0.022 | 0.01 | 0.027 | -0.014 | -0.307 | -0.129 | -0.014 | 0.005 | 0.02 | 0.012 | 0.005 | -0.005 | -0.152 | 0.009 | -0.026 | -0.002 | -0.02 | -0.112 | -0.008 | 0.009 | -0.063 | 0.016 | 0.036 | 0.03 | 0.088 | 0.002 | 0.012 | 0.009 | 0.007 | 0.006 | 0.007 | 0.003 | -0.135 | 0.019 | 0.048 | 0.041 | 0.038 | 0.069 | 0.071 | 0.069 | 0.04 | 0.042 | 0.041 | 0.011 | 0.011 | 0.018 | 0.054 | 0.059 | 0.055 | 0.062 | 0.036 | 0.134 | 0.105 | 0.124 | 0.113 | 0.116 | 0.063 | 0.106 | 0.124 | 0.046 | 0.006 | 0.083 |
| Totaal overige inkomsten en kosten netto
| -6.052 | -22.814 | -7.444 | 9.829 | 4.956 | -19.638 | -3.796 | -19.701 | 6.396 | -34.55 | 125.975 | -100.753 | -58.459 | -36.597 | -258.14 | -6.501 | -42.428 | -19.043 | 0.75 | 35.722 | 0.68 | -119.691 | -0.57 | -27.001 | -6.81 | -125.817 | 1.207 | -2.106 | -1.483 | -235.628 | -1.296 | 30.841 | 4.555 | 22.607 | 25.163 | 12.516 | 76.444 | 52.191 | 16.555 | 36.65 | 68.7 | 27.648 | 15.231 | 44.246 | 50.474 | 47.783 | 4.574 | -244.702 | -298.891 | 227.351 | -429.928 | 4.978 | 22.862 | -17.708 | 1.333 | 8.535 | 25.341 | 22.125 | -6.915 | -1.383 | -251.706 | -3.113 | 13.278 | 4.083 | 1.969 | 6.824 | -0.838 | 14.247 | -0.113 | 7.789 | -9.762 | -1.415 | -4.47 | 3.501 | -0.687 | -0.074 | 0.309 | -3.216 | 25.574 | -0.141 | 0.256 | 10.296 | 0.285 | 14.849 | 0.148 | -4.095 | -9.328 | -17.718 | -14.632 | 0.116 | -10.058 | -0.026 | 0.019 | 0.809 | 0.433 |
| Inkomen voor belasting
| 657.318 | 521.305 | 632.636 | 796.854 | 639.181 | 514.225 | 888.127 | 742.186 | 491.807 | 83.748 | 668.243 | 1,027.419 | 853.249 | 697.605 | 1,470.235 | 1,605.586 | 1,204.774 | 1,023.873 | 1,113.261 | 1,019.817 | 722.054 | 555.254 | 690.897 | 1,491.516 | 1,164.31 | 863.135 | 1,719.879 | 1,896.157 | 1,430.817 | 1,217.382 | 987.847 | 701.588 | 708.786 | 171.337 | 94.065 | 177.485 | 8.782 | -1,459.71 | -685.98 | -43.834 | 100.911 | 173.641 | 104.047 | 77.878 | 19.64 | -848.916 | 64.199 | -160.768 | 20.116 | -94.74 | -792.938 | -63.518 | 102.904 | -556.554 | 174.019 | 357.877 | 305.693 | 921.638 | 15.735 | 80.472 | 63.453 | 41.404 | 50.019 | 45.566 | 16.285 | -691.53 | 153.403 | 413.671 | 269.756 | 230.986 | 394.78 | 365.342 | 345.807 | 192.936 | 179.27 | 153.139 | 32.972 | 31.465 | 94.968 | 222.135 | 230.784 | 163.082 | 154.839 | 102.755 | 339.368 | 190.43 | 215.833 | 174.485 | 155.818 | 81 | 118.428 | 146.133 | 45.049 | 7.6 | 82.607 |
| Inkomen voor belasting ratio
| 0.046 | 0.042 | 0.041 | 0.048 | 0.038 | 0.032 | 0.046 | 0.039 | 0.027 | 0.005 | 0.038 | 0.058 | 0.05 | 0.042 | 0.071 | 0.074 | 0.071 | 0.071 | 0.078 | 0.08 | 0.063 | 0.049 | 0.055 | 0.121 | 0.099 | 0.086 | 0.143 | 0.168 | 0.138 | 0.116 | 0.098 | 0.083 | 0.083 | 0.026 | 0.014 | 0.029 | 0.002 | -0.296 | -0.126 | -0.008 | 0.016 | 0.024 | 0.014 | 0.011 | 0.003 | -0.144 | 0.01 | -0.023 | 0.003 | -0.014 | -0.11 | -0.007 | 0.011 | -0.065 | 0.016 | 0.037 | 0.033 | 0.09 | 0.002 | 0.012 | 0.01 | 0.007 | 0.008 | 0.008 | 0.003 | -0.134 | 0.019 | 0.05 | 0.04 | 0.039 | 0.068 | 0.071 | 0.068 | 0.04 | 0.044 | 0.041 | 0.011 | 0.01 | 0.025 | 0.054 | 0.059 | 0.059 | 0.062 | 0.042 | 0.134 | 0.103 | 0.119 | 0.103 | 0.106 | 0.063 | 0.097 | 0.124 | 0.046 | 0.007 | 0.083 |
| Belastingkosten
| 93.044 | 95.944 | 97.783 | 112.057 | 83.196 | 101.336 | 167.329 | 74.124 | 60.467 | -55.534 | 54.351 | 161.915 | 148.389 | 83.468 | 253.201 | 319.925 | 226.421 | 204.572 | 214.612 | 140.978 | 131.29 | 29.267 | 8.163 | 310.657 | 189.036 | 188.508 | 417.489 | 373.798 | 189.301 | -83.865 | 118.323 | 22.308 | 158.15 | 43.776 | 11.905 | 43.123 | -2.019 | 498.658 | -176.887 | -4.008 | 26.152 | 84.174 | 18.034 | -22.298 | 3.02 | -257.792 | 14.34 | -68.757 | 5.422 | -41.55 | -209.346 | -57.595 | 21.919 | -145.93 | 24.23 | 42.524 | 34.543 | 117.659 | 1.626 | 28.386 | 15.606 | 12.065 | -3.354 | 2.374 | 3.912 | -168.272 | 35.195 | 90.043 | 65.13 | -60.555 | 134.467 | 121.759 | 110.392 | 62.066 | 52.083 | 75.007 | -0.245 | 2.887 | 27.395 | 65.893 | 72.943 | 58.377 | 49.247 | 18.192 | 111.017 | 50.388 | 74.766 | 64.082 | 57.792 | 38 | 46.109 | 49.359 | 13.986 | -7.608 | 27.474 |
| Nettowinst
| 578.441 | 507.246 | 520.207 | 679.378 | 553.932 | 460.143 | 676.092 | 612.86 | 376.199 | 139.282 | 584.954 | 775.744 | 716.199 | 622.235 | 1,207.993 | 1,281.089 | 979.686 | 839.256 | 891.067 | 654.302 | 461.29 | 231.008 | 534.268 | 1,004.116 | 836.832 | 570.888 | 1,148.849 | 1,280.578 | 1,007.878 | 1,153.699 | 838.494 | 659.268 | 548.889 | 126.115 | 82.064 | 134.424 | 11.133 | -1,958.118 | -509.146 | -39.77 | 74.607 | 89.524 | 85.802 | 100.018 | 16.582 | -590.93 | 49.835 | -92.03 | 14.675 | -52.721 | -583.556 | -5.926 | 80.878 | -410.526 | 149.75 | 315.137 | 270.989 | 804.661 | 14.109 | 52.086 | 47.847 | 29.339 | 53.373 | 43.191 | 12.373 | -523.258 | 118.207 | 323.628 | 204.626 | 291.542 | 260.312 | 243.583 | 235.416 | 130.207 | 127.188 | 98.978 | 32.972 | 28.578 | 67.573 | 156.242 | 157.841 | 104.704 | 105.592 | 84.563 | 228.351 | 140.042 | 141.067 | 110.403 | 98.026 | 43 | 72.319 | 96.773 | 31.062 | 15.208 | 55.133 |
| Nettowinstmarge
| 0.04 | 0.041 | 0.033 | 0.041 | 0.033 | 0.029 | 0.035 | 0.032 | 0.021 | 0.008 | 0.033 | 0.043 | 0.042 | 0.038 | 0.059 | 0.059 | 0.058 | 0.058 | 0.062 | 0.051 | 0.04 | 0.021 | 0.042 | 0.082 | 0.071 | 0.057 | 0.096 | 0.114 | 0.097 | 0.11 | 0.083 | 0.078 | 0.065 | 0.019 | 0.012 | 0.022 | 0.002 | -0.397 | -0.093 | -0.007 | 0.012 | 0.012 | 0.012 | 0.015 | 0.003 | -0.1 | 0.008 | -0.013 | 0.002 | -0.008 | -0.081 | -0.001 | 0.009 | -0.048 | 0.014 | 0.032 | 0.029 | 0.079 | 0.002 | 0.008 | 0.008 | 0.005 | 0.009 | 0.008 | 0.002 | -0.101 | 0.014 | 0.039 | 0.031 | 0.049 | 0.045 | 0.047 | 0.046 | 0.027 | 0.031 | 0.026 | 0.011 | 0.009 | 0.018 | 0.038 | 0.041 | 0.038 | 0.043 | 0.034 | 0.09 | 0.076 | 0.078 | 0.065 | 0.067 | 0.034 | 0.059 | 0.082 | 0.031 | 0.014 | 0.056 |
| WPA (Winst Per Aandeel)
| 0.094 | 0.082 | 0.084 | 0.11 | 0.09 | 0.075 | 0.11 | 0.099 | 0.061 | 0.023 | 0.096 | 0.13 | 0.12 | 0.1 | 0.2 | 0.21 | 0.16 | 0.14 | 0.15 | 0.15 | 0.1 | 0.067 | 0.15 | 0.23 | 0.19 | 0.13 | 0.26 | 0.29 | 0.23 | 0.22 | 0.16 | 0.17 | 0.14 | 0.032 | 0.021 | 0.034 | 0.003 | -0.5 | -0.13 | -0.01 | 0.019 | 0.023 | 0.022 | 0.026 | 0.004 | -0.15 | 0.014 | -0.025 | 0.006 | -0.014 | -0.15 | -0.002 | 0.023 | -0.11 | 0.039 | 0.081 | 0.07 | 0.48 | 0.029 | 0.031 | 0.064 | 0.017 | 0.032 | 0.024 | 0.007 | -0.31 | 0.07 | 0.19 | 0.12 | 0.17 | 0.16 | 0.14 | 0.14 | 0.077 | 0.081 | 0.059 | 0.019 | 0.017 | 0.04 | 0.093 | 0.094 | 0.062 | 0.078 | 0.05 | 0.17 | 0.083 | 0.1 | 0.066 | 0.072 | 0.026 | 0.043 | 0.058 | 0.023 | 0.009 | 0.033 |
| Verwaterde WPA
| 0.094 | 0.082 | 0.084 | 0.11 | 0.09 | 0.075 | 0.11 | 0.099 | 0.061 | 0.023 | 0.095 | 0.13 | 0.12 | 0.1 | 0.2 | 0.21 | 0.16 | 0.14 | 0.15 | 0.15 | 0.1 | 0.067 | 0.15 | 0.23 | 0.19 | 0.13 | 0.26 | 0.29 | 0.23 | 0.22 | 0.16 | 0.17 | 0.14 | 0.032 | 0.021 | 0.034 | 0.003 | -0.5 | -0.13 | -0.01 | 0.019 | 0.023 | 0.022 | 0.026 | 0.004 | -0.15 | 0.014 | -0.024 | 0.006 | -0.014 | -0.15 | -0.002 | 0.023 | -0.11 | 0.039 | 0.081 | 0.07 | 0.48 | 0.029 | 0.031 | 0.064 | 0.017 | 0.032 | 0.024 | 0.007 | -0.31 | 0.07 | 0.19 | 0.12 | 0.17 | 0.16 | 0.14 | 0.14 | 0.077 | 0.081 | 0.059 | 0.019 | 0.017 | 0.04 | 0.093 | 0.094 | 0.062 | 0.078 | 0.05 | 0.17 | 0.083 | 0.1 | 0.066 | 0.072 | 0.026 | 0.043 | 0.058 | 0.023 | 0.009 | 0.033 |
| EBITDA
| 838.955 | 793.129 | 562.774 | 1,679.658 | 1,330.366 | 1,335.644 | 1,738.689 | 1,594.633 | 1,326.346 | 953.806 | 949.138 | 1,696.246 | 1,374.768 | 1,157.969 | 2,013.285 | 2,109.884 | 1,631.308 | 1,595.653 | 1,637.437 | 1,531.125 | 1,210.747 | 987.185 | 1,198.975 | 2,031.89 | 1,669.954 | 1,166.164 | 1,879.253 | 1,991.656 | 1,670.49 | 1,736.071 | 1,146.489 | 1,321.855 | 788.13 | 464.561 | 175.34 | 345.301 | 206.597 | -1,025.786 | -322.856 | 185.958 | 296.224 | 436.316 | 307.39 | 243.392 | 350.078 | -547.563 | 13.11 | 196.249 | 327.918 | 7.274 | 75.735 | 178.303 | 315.28 | -48.199 | 336.733 | 704.171 | 441.913 | 1,532.062 | 1.935 | 226.346 | 511.66 | 139.475 | 117.854 | 586.189 | -449.976 | -392.713 | 492.742 | 452.13 | 268.868 | 308.623 | 411.091 | 424.419 | 408.385 | 392.24 | 308.913 | 320.41 | 168.82 | 240.892 | 208.025 | 381.356 | 369.311 | 332.44 | 234.396 | 130.481 | 344.601 | 210.857 | 253.009 | 206.018 | 204.74 | 100.879 | 120.314 | 148.466 | 44.711 | 15.444 | 79.154 |
| EBITDA ratio
| 0.058 | 0.063 | 0.036 | 0.1 | 0.079 | 0.083 | 0.089 | 0.084 | 0.074 | 0.053 | 0.053 | 0.095 | 0.081 | 0.07 | 0.098 | 0.097 | 0.096 | 0.11 | 0.114 | 0.119 | 0.105 | 0.088 | 0.095 | 0.165 | 0.141 | 0.117 | 0.156 | 0.177 | 0.161 | 0.165 | 0.113 | 0.156 | 0.093 | 0.072 | 0.026 | 0.057 | 0.043 | -0.208 | -0.059 | 0.033 | 0.047 | 0.06 | 0.042 | 0.036 | 0.054 | -0.093 | 0.002 | 0.028 | 0.044 | 0.001 | 0.011 | 0.02 | 0.035 | -0.006 | 0.031 | 0.072 | 0.047 | 0.15 | 0 | 0.033 | 0.082 | 0.023 | 0.019 | 0.104 | -0.082 | -0.076 | 0.06 | 0.055 | 0.04 | 0.052 | 0.07 | 0.082 | 0.08 | 0.082 | 0.076 | 0.085 | 0.055 | 0.078 | 0.055 | 0.093 | 0.095 | 0.12 | 0.094 | 0.053 | 0.136 | 0.114 | 0.139 | 0.121 | 0.14 | 0.079 | 0.099 | 0.126 | 0.045 | 0.014 | 0.08 |