Wanhua Chemical Group Co., Ltd.
SSE:600309.SS
54.44 (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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 43,067.851 | 34,464.969 | 50,536.787 | 50,664.645 | 45,884.642 | 42,605.404 | 44,927.765 | 45,687.05 | 41,939.326 | 35,145.045 | 41,301.674 | 47,334.341 | 41,784.424 | 38,219.356 | 39,661.459 | 36,344.576 | 31,312.426 | 24,201.282 | 18,325.004 | 15,563.628 | 15,343.055 | 19,511.497 | 17,000.174 | 15,586.991 | 15,952.007 | 14,697.959 | 15,869.06 | 16,452.261 | 13,601.914 | 14,159.669 | 14,533.417 | 13,423.038 | 11,007.049 | 9,167.68 | 8,456.412 | 7,176.159 | 5,299.611 | 4,704.058 | 4,746.061 | 5,506.759 | 4,535.504 | 4,328.168 | 6,095.38 | 6,528.368 | 5,136.453 | 4,863.751 | 5,398.32 | 5,199.564 | 4,776.339 | 4,521.763 | 4,260.194 | 3,879.033 | 3,281.137 | 3,153.296 | 3,630.566 | 3,694.772 | 3,183.674 | 2,724.05 | 2,325.393 | 2,331.106 | 2,049.228 | 1,838.459 | 1,904.502 | 1,538.169 | 1,211.79 | 1,531.852 | 2,004.804 | 2,202.651 | 1,965.085 | 1,938.201 | 2,336.793 | 1,800.712 | 1,727.878 | 1,359.947 | 1,445.832 | 1,046.87 | 1,054.923 | 758.285 | 931.791 | 824.376 | 795.089 | 408.533 | 641.64 | 553.409 | 500.646 | 332.98 | 281.888 | 363.423 | 365.415 | 150.235 | 291.96 | 220.446 | 219.103 | 93.568 | 187.738 |
| Kosten van de omzet
| 36,304.079 | 27,741.393 | 43,766.424 | 43,564.352 | 38,023.68 | 36,061.105 | 37,098.082 | 38,651.309 | 34,587.26 | 29,519.013 | 35,935.705 | 39,480.946 | 33,196.558 | 31,689.072 | 28,994.068 | 25,382.046 | 21,251.322 | 15,649.021 | 13,408.143 | 12,448.517 | 12,260.224 | 14,934.944 | 12,433.919 | 10,544.685 | 11,084.062 | 11,100.346 | 11,018.471 | 10,246.49 | 7,749.051 | 8,270.91 | 8,816.166 | 8,257.274 | 6,688.903 | 6,116.089 | 5,776.768 | 4,982.979 | 3,868.973 | 3,525.406 | 3,376.531 | 3,563.692 | 3,154.336 | 2,863.601 | 4,282.742 | 4,568.399 | 3,554.898 | 3,543.565 | 3,610.207 | 3,317.477 | 3,111.7 | 2,835.959 | 2,731.932 | 2,597.954 | 2,216.025 | 2,421.503 | 2,429.222 | 2,506.647 | 2,131.294 | 2,019.919 | 1,778.54 | 1,685.776 | 1,557.275 | 1,353.188 | 1,287.469 | 1,045.429 | 920.679 | 1,248.034 | 1,464.089 | 1,354.646 | 1,227.428 | 1,073.277 | 1,368.986 | 1,121.66 | 1,087.781 | 886.704 | 851.716 | 710.351 | 690.278 | 502.205 | 601.795 | 497.488 | 469.752 | 279.446 | 400.889 | 282.315 | 290.169 | 239.625 | 169.598 | 217.044 | 235.19 | 88.395 | 200.109 | 144.407 | 143.189 | 0 | -176.016 |
| Brutowinst
| 6,763.772 | 6,723.575 | 6,770.363 | 7,100.293 | 7,860.962 | 6,544.299 | 7,829.683 | 7,035.741 | 7,352.065 | 5,626.032 | 5,365.969 | 7,853.395 | 8,587.866 | 6,530.284 | 10,667.391 | 10,962.531 | 10,061.104 | 8,552.261 | 4,916.861 | 3,115.11 | 3,082.831 | 4,576.553 | 4,566.254 | 5,042.306 | 4,867.945 | 3,597.613 | 4,850.589 | 6,205.772 | 5,852.863 | 5,888.759 | 5,717.252 | 5,165.764 | 4,318.145 | 3,051.59 | 2,679.644 | 2,193.18 | 1,430.638 | 1,178.652 | 1,369.531 | 1,943.067 | 1,381.168 | 1,464.567 | 1,812.637 | 1,959.969 | 1,581.556 | 1,320.186 | 1,788.112 | 1,882.087 | 1,664.639 | 1,685.804 | 1,528.262 | 1,281.079 | 1,065.113 | 731.793 | 1,201.344 | 1,188.125 | 1,052.38 | 704.132 | 546.853 | 645.33 | 491.953 | 485.271 | 617.032 | 492.74 | 291.111 | 283.818 | 540.715 | 848.005 | 737.657 | 864.924 | 967.806 | 679.052 | 640.097 | 473.243 | 594.116 | 336.519 | 364.645 | 256.08 | 329.995 | 326.888 | 325.337 | 129.087 | 240.752 | 271.094 | 210.477 | 93.354 | 112.29 | 146.379 | 130.225 | 61.84 | 91.851 | 76.04 | 75.914 | 93.568 | 363.755 |
| Brutowinstmarge
| 0.157 | 0.195 | 0.134 | 0.14 | 0.171 | 0.154 | 0.174 | 0.154 | 0.175 | 0.16 | 0.13 | 0.166 | 0.206 | 0.171 | 0.269 | 0.302 | 0.321 | 0.353 | 0.268 | 0.2 | 0.201 | 0.235 | 0.269 | 0.323 | 0.305 | 0.245 | 0.306 | 0.377 | 0.43 | 0.416 | 0.393 | 0.385 | 0.392 | 0.333 | 0.317 | 0.306 | 0.27 | 0.251 | 0.289 | 0.353 | 0.305 | 0.338 | 0.297 | 0.3 | 0.308 | 0.271 | 0.331 | 0.362 | 0.349 | 0.373 | 0.359 | 0.33 | 0.325 | 0.232 | 0.331 | 0.322 | 0.331 | 0.258 | 0.235 | 0.277 | 0.24 | 0.264 | 0.324 | 0.32 | 0.24 | 0.185 | 0.27 | 0.385 | 0.375 | 0.446 | 0.414 | 0.377 | 0.37 | 0.348 | 0.411 | 0.321 | 0.346 | 0.338 | 0.354 | 0.397 | 0.409 | 0.316 | 0.375 | 0.49 | 0.42 | 0.28 | 0.398 | 0.403 | 0.356 | 0.412 | 0.315 | 0.345 | 0.346 | 1 | 1.938 |
| Onderzoek- en ontwikkelingskosten
| 1,150.728 | 1,325.787 | 1,143.801 | 705.453 | 1,027.139 | 830.929 | 1,088.235 | 922.185 | 868.731 | 975.907 | 914.271 | 734.143 | 795.772 | 1,019.002 | 927.201 | 641.823 | 580.044 | 616.446 | 541.513 | 465.692 | 419.389 | 492.425 | 379.742 | 409.395 | 423.205 | 440.849 | 602.503 | 296.912 | 276.743 | 435 | 327.993 | 475.271 | 0 | 725.523 | 0 | 279.332 | 0 | 707.189 | 0 | 367.149 | 0 | 700.206 | 0 | 314.916 | 0 | 768.644 | 0 | 366.643 | 0 | 573.595 | 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
| 739.297 | 471.419 | 922.939 | 577.229 | 686.524 | -1,113.707 | 1,423.592 | -203.714 | 513.296 | -863.552 | 1,086.166 | -210.414 | 434.065 | -876.427 | 1,136.673 | -235.495 | 418.333 | -556.811 | 303.168 | -171.976 | 311.91 | -670.261 | 344.763 | -63.383 | 290.328 | -501.836 | 278.279 | -312.122 | 446.762 | -1,073.362 | 602.185 | -317.8 | 393.7 | -801.664 | 444.399 | -166.241 | 274.089 | -779.983 | 305.21 | -75.124 | 300.713 | -549.002 | 336.448 | -3.187 | 211.293 | -726.49 | 385.024 | -58.719 | 254.201 | -500.838 | 265.891 | -98.41 | 204.398 | -465.344 | 234.161 | -105.969 | 211.002 | -198.293 | 118.14 | 138.224 | 93.355 | 121.95 | 141.732 | 99.702 | 86.283 | 111.662 | 109.85 | 109.188 | 123.488 | 215.78 | 161.516 | 101.765 | 92.133 | 92.942 | 104.109 | 57.411 | 62.326 | 57.935 | 73.755 | 40.082 | 63.852 | 54.717 | 64.148 | 49.33 | 47.077 | 39.469 | 30.241 | 20.936 | 34.326 | 20.971 | 32.112 | 10.643 | 16.645 | 0 | 0 |
| Verkoop- en marketingkosten
| 424.29 | -183.829 | 718.002 | 341.525 | 391.307 | 348.702 | 363.176 | 315.997 | 318.487 | 339.237 | 313.463 | 245.674 | 254.537 | -2,115.882 | 1,183.799 | 1,062.421 | 921.479 | 837.446 | 736.367 | 656.87 | 708.117 | 754.554 | 678.064 | 692.437 | 657.854 | 502.234 | 430.255 | 436.799 | 352.177 | 378.382 | 367.058 | 367.336 | 304.224 | 361.997 | 286.079 | 273.815 | 244.094 | 267.64 | 209.437 | 208.943 | 161.25 | 185.589 | 184.078 | 210.987 | 119.774 | 135.571 | 137.709 | 188.229 | 134.341 | 146.901 | 132.848 | 112.207 | 94.461 | 100.381 | 98.397 | 102.474 | 85.474 | 71.95 | 66.256 | 73.494 | 61.924 | 69.792 | 64.069 | 46.39 | 54.973 | 43.399 | 55.148 | 57.919 | 50.675 | 64.424 | 61.086 | 52.13 | 45.876 | 35.215 | 39.91 | 27.228 | 24.362 | 17.407 | 17.169 | 16.526 | 20.225 | 10.916 | 19.37 | 15.465 | 16.479 | 19.938 | 11.086 | 7.19 | 7.283 | 8.741 | 10.198 | 6.604 | 6.782 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,163.587 | 287.59 | 1,640.941 | 1,121.469 | 1,320.36 | 920.847 | 1,786.768 | 112.283 | 831.782 | -524.315 | 1,399.629 | 35.26 | 688.603 | -2,992.309 | 2,320.472 | 826.926 | 1,339.812 | 280.636 | 1,039.535 | 484.894 | 1,020.026 | 84.293 | 1,022.827 | 629.053 | 948.182 | 0.398 | 708.534 | 124.677 | 798.939 | -694.98 | 969.243 | 49.535 | 697.925 | -439.667 | 730.478 | 107.573 | 518.182 | -512.343 | 514.647 | 133.819 | 461.963 | -363.413 | 520.527 | 207.8 | 331.066 | -590.919 | 522.733 | 129.509 | 388.541 | -353.936 | 398.739 | 13.797 | 298.859 | -364.963 | 332.558 | -3.495 | 296.476 | -126.343 | 184.396 | 211.719 | 155.279 | 191.742 | 205.801 | 146.093 | 141.257 | 155.06 | 164.998 | 167.107 | 174.162 | 280.204 | 222.602 | 153.895 | 138.009 | 128.157 | 144.02 | 84.639 | 86.688 | 75.342 | 90.924 | 56.608 | 84.076 | 65.633 | 83.518 | 64.795 | 63.556 | 59.407 | 41.327 | 28.126 | 41.609 | 29.712 | 42.31 | 17.247 | 23.427 | 0 | 0 |
| Overige kosten
| 433.639 | 1,701.066 | -0.184 | -3.193 | -2.812 | -114.281 | -49.747 | -49.209 | 62.722 | 1,550.761 | -682.73 | 649.624 | 174.997 | -94.565 | -189.087 | 14.057 | -4.415 | -26.08 | -45.683 | -10.321 | -10.657 | -39.732 | 9.69 | -5.761 | -0.8 | -81.596 | -13.98 | -7.839 | -3.786 | -227.394 | 0.737 | -38.333 | 55.201 | 20.546 | 17.044 | 28.867 | 22.269 | 149.902 | 238.584 | 4.28 | 11.64 | 55.64 | 79.053 | 41.91 | 87.581 | -18.195 | 120.169 | 2.561 | 46.048 | 39.081 | 27.349 | 48.859 | 6.255 | 42.914 | 33.257 | 22.793 | 5.004 | 77.912 | 84.794 | 80.798 | 21.849 | -16.875 | 122.572 | 87.061 | 128.862 | 119.697 | 165.797 | 81.31 | 15.698 | 64.462 | 0.782 | 3.401 | 57.61 | 15.378 | -0.79 | -0.511 | 1.863 | -31.96 | -3.769 | -3.574 | 0.047 | -20.466 | 0.459 | -23.356 | 1.644 | -0.571 | -0.134 | 0.233 | -0.761 | -0.135 | -0.955 | 0.38 | 0.077 | -4.487 | -0.186 |
| Bedrijfskosten
| 2,747.953 | 3,314.443 | 2,784.558 | 1,830.116 | 2,350.31 | 1,866.056 | 2,179.853 | 1,765.191 | 1,763.235 | 2,002.353 | 1,631.17 | 1,419.027 | 1,659.371 | -461.526 | 2,694.676 | 2,279.683 | 2,025.161 | 2,102.351 | 1,634.387 | 1,443.66 | 1,154.761 | 1,668.897 | 1,431.416 | 1,374.792 | 1,060.931 | 1,173.033 | 1,273.072 | 957.551 | 371.05 | 404.816 | 1,073.589 | 783.163 | 763.587 | 846.251 | 755.251 | 660.952 | 530.574 | 542.653 | 537.306 | 666.773 | 477.704 | 599.71 | 555.224 | 664.828 | 347.278 | 501.911 | 555.155 | 625.945 | 426.018 | 488.464 | 432.703 | 402.901 | 304.751 | 280.687 | 355.59 | 360.721 | 302.027 | 266.947 | 192.052 | 218.349 | 159.292 | 196.703 | 213.173 | 153.811 | 148.71 | 165.329 | 171.785 | 183.401 | 189.366 | 294.877 | 246.642 | 170.067 | 149.777 | 134.758 | 159.765 | 93.836 | 90.392 | 81.909 | 97.618 | 62.621 | 89.193 | 66.43 | 88.008 | 69.24 | 66.896 | 61.735 | 44.144 | 30.922 | 43.701 | 30.671 | 44.143 | 18.024 | 25.072 | 16.808 | 32.452 |
| Bedrijfsresultaat
| 4,015.818 | 3,409.132 | 3,985.805 | 5,270.178 | 5,510.652 | 4,678.243 | 5,316.139 | 5,276.064 | 5,000.467 | 3,304.182 | 3,871.689 | 6,206.835 | 6,455.861 | 5,628.915 | 7,655.791 | 8,301.189 | 7,839.585 | 5,377.132 | 3,102.837 | 1,655.806 | 1,689.154 | 2,272.891 | 3,002.477 | 3,431.516 | 3,590.077 | 2,373.295 | 3,394.568 | 5,128.884 | 5,188.236 | 5,225.121 | 4,352.279 | 4,083.765 | 3,298.138 | 1,972.121 | 1,699.683 | 1,324.659 | 654.064 | 438.546 | 478.107 | 1,070.141 | 828.218 | 742.065 | 1,150.989 | 1,146.012 | 1,106.248 | 810.015 | 1,127.913 | 1,209.247 | 1,113.734 | 1,174.122 | 996.384 | 780.737 | 662.697 | 408.419 | 820.936 | 795.271 | 705.892 | 601.019 | 374.525 | 390.413 | 306.705 | 302.551 | 391.362 | 332.373 | 112.804 | 111.612 | 324.35 | 655.629 | 561.696 | 643.148 | 745.712 | 503.44 | 468.512 | 346.229 | 429.955 | 242.773 | 274.244 | 187.742 | 228.072 | 258.728 | 233.741 | 63.915 | 148.525 | 200.161 | 144.642 | 31.984 | 67.541 | 116.92 | 86.362 | 31.154 | 47.828 | 58.453 | 53.3 | -286.349 | 331.302 |
| Bedrijfsresultaat ratio
| 0.093 | 0.099 | 0.079 | 0.104 | 0.12 | 0.11 | 0.118 | 0.115 | 0.119 | 0.094 | 0.094 | 0.131 | 0.155 | 0.147 | 0.193 | 0.228 | 0.25 | 0.222 | 0.169 | 0.106 | 0.11 | 0.116 | 0.177 | 0.22 | 0.225 | 0.161 | 0.214 | 0.312 | 0.381 | 0.369 | 0.299 | 0.304 | 0.3 | 0.215 | 0.201 | 0.185 | 0.123 | 0.093 | 0.101 | 0.194 | 0.183 | 0.171 | 0.189 | 0.176 | 0.215 | 0.167 | 0.209 | 0.233 | 0.233 | 0.26 | 0.234 | 0.201 | 0.202 | 0.13 | 0.226 | 0.215 | 0.222 | 0.221 | 0.161 | 0.167 | 0.15 | 0.165 | 0.205 | 0.216 | 0.093 | 0.073 | 0.162 | 0.298 | 0.286 | 0.332 | 0.319 | 0.28 | 0.271 | 0.255 | 0.297 | 0.232 | 0.26 | 0.248 | 0.245 | 0.314 | 0.294 | 0.156 | 0.231 | 0.362 | 0.289 | 0.096 | 0.24 | 0.322 | 0.236 | 0.207 | 0.164 | 0.265 | 0.243 | -3.06 | 1.765 |
| Totaal overige inkomsten en kosten netto
| -158.914 | -843.544 | -89.724 | -118.523 | -199.84 | -440.185 | -49.747 | -222.168 | -68.259 | -195.66 | -65.55 | -25.354 | -363.99 | -208.789 | -189.087 | -393.31 | -12.479 | -229.211 | -217.962 | -10.321 | -31.026 | 248.325 | -126.423 | -40.76 | -206.685 | -96.764 | -193.881 | -31.874 | -1,775.76 | -165.523 | -76.239 | -44.979 | -226.033 | -189.554 | -245.332 | -125.077 | -229.016 | -260.814 | -133.539 | -226.324 | -68.907 | -223.32 | -37.602 | -75.558 | -46.999 | 3.75 | 110.659 | 4.925 | -87.647 | -107.048 | 7.499 | 45.285 | 6.243 | 42.894 | 17.362 | 19.176 | 4.997 | 77.873 | 84.51 | 80.773 | 21.849 | -27.429 | 122.545 | 86.971 | 128.828 | 119.944 | 155.881 | 80.858 | 15.687 | 59.673 | 0.717 | 3.425 | 57.586 | 12.64 | -0.06 | 0.015 | 6.394 | -42.781 | -0.27 | 0.007 | 0.001 | -20.74 | 0.366 | -23.685 | 0.553 | 0.058 | -0.145 | -0.81 | 0.187 | -0.053 | -1.074 | 0.368 | -0.026 | -187.788 | -295.684 |
| Inkomen voor belasting
| 3,856.905 | 2,565.588 | 3,896.081 | 4,985.418 | 5,118.674 | 4,356.333 | 5,266.392 | 5,226.856 | 4,932.208 | 3,108.522 | 3,806.139 | 6,181.481 | 6,444.507 | 5,534.351 | 7,466.703 | 8,315.246 | 7,835.169 | 5,351.052 | 3,057.154 | 1,645.484 | 1,678.496 | 2,233.159 | 3,012.167 | 3,425.754 | 3,589.277 | 2,291.698 | 3,380.587 | 5,121.044 | 5,184.45 | 5,059.599 | 4,299.962 | 4,038.786 | 3,351.39 | 1,952.192 | 1,679.061 | 1,350.779 | 671.048 | 383.539 | 698.685 | 1,037.667 | 834.557 | 591.99 | 1,219.811 | 1,169.447 | 1,187.279 | 813.764 | 1,238.572 | 1,222.374 | 1,150.974 | 1,067.074 | 1,003.882 | 826.022 | 668.941 | 451.313 | 838.298 | 814.447 | 710.889 | 678.892 | 459.035 | 471.185 | 328.554 | 275.122 | 513.906 | 419.343 | 241.633 | 231.557 | 480.231 | 736.488 | 577.382 | 702.821 | 746.429 | 506.865 | 526.098 | 358.869 | 429.895 | 242.787 | 277.71 | 144.961 | 227.802 | 258.735 | 233.742 | 43.174 | 148.89 | 176.476 | 145.195 | 32.042 | 67.395 | 116.111 | 86.549 | 31.1 | 46.754 | 58.821 | 53.274 | 3.583 | 35.619 |
| Inkomen voor belasting ratio
| 0.09 | 0.074 | 0.077 | 0.098 | 0.112 | 0.102 | 0.117 | 0.114 | 0.118 | 0.088 | 0.092 | 0.131 | 0.154 | 0.145 | 0.188 | 0.229 | 0.25 | 0.221 | 0.167 | 0.106 | 0.109 | 0.114 | 0.177 | 0.22 | 0.225 | 0.156 | 0.213 | 0.311 | 0.381 | 0.357 | 0.296 | 0.301 | 0.304 | 0.213 | 0.199 | 0.188 | 0.127 | 0.082 | 0.147 | 0.188 | 0.184 | 0.137 | 0.2 | 0.179 | 0.231 | 0.167 | 0.229 | 0.235 | 0.241 | 0.236 | 0.236 | 0.213 | 0.204 | 0.143 | 0.231 | 0.22 | 0.223 | 0.249 | 0.197 | 0.202 | 0.16 | 0.15 | 0.27 | 0.273 | 0.199 | 0.151 | 0.24 | 0.334 | 0.294 | 0.363 | 0.319 | 0.281 | 0.304 | 0.264 | 0.297 | 0.232 | 0.263 | 0.191 | 0.244 | 0.314 | 0.294 | 0.106 | 0.232 | 0.319 | 0.29 | 0.096 | 0.239 | 0.319 | 0.237 | 0.207 | 0.16 | 0.267 | 0.243 | 0.038 | 0.19 |
| Belastingkosten
| 480.077 | 74.919 | 567.276 | 743.175 | 747.453 | 140.904 | 661.708 | 363.922 | 543.532 | 301.407 | 360.902 | 914.349 | 922.084 | 378.722 | 1,363.088 | 1,283.574 | 1,086.655 | 556.836 | 463.505 | 113.047 | 183.879 | -78.714 | 607.118 | 483.562 | 655.073 | 319.986 | 752.837 | 1,024.773 | 1,050.543 | 1,013.032 | 846.77 | 817.052 | 763.562 | 377.788 | 338.833 | 262.121 | 126.267 | 50.255 | 148.756 | 274.985 | 200.891 | 84.597 | 306.025 | 297.171 | 263.187 | 71.82 | 192.146 | 199.009 | 196.925 | 146.264 | 158.733 | 130.41 | 110.572 | 42.85 | 136.998 | 127.119 | 112.573 | 47.422 | 56.533 | 65.652 | 47.306 | 27.205 | 72.192 | 49.177 | 21.707 | -129.655 | 93.824 | 157.42 | 145.973 | 249.988 | 204.568 | 171.574 | 159.222 | 82.538 | 125.762 | 94.465 | 92.739 | 7.561 | 75.747 | 86.871 | 77.063 | -45.521 | 49.273 | 58.476 | 47.917 | -13.589 | 19.039 | 35.815 | 28.561 | 1.139 | 15.429 | 1.475 | 17.58 | -10.509 | 11.754 |
| Nettowinst
| 3,082.066 | 1,939.742 | 2,918.952 | 4,016.993 | 4,157.379 | 4,112.572 | 4,134.947 | 4,515.075 | 4,053.162 | 2,625.376 | 3,225.228 | 5,009.026 | 5,373.995 | 5,106.987 | 6,011.363 | 6,909.028 | 6,621.37 | 4,692.255 | 2,513.877 | 1,458.208 | 1,377.089 | 2,230.686 | 2,278.197 | 2,825.298 | 2,795.805 | 1,589.358 | 2,071.087 | 3,404.212 | 3,545.722 | 3,323.794 | 2,949.958 | 2,665.978 | 2,195.06 | 1,179.169 | 1,132.278 | 924.335 | 443.64 | 173.99 | 417.054 | 547.827 | 470.873 | 321.507 | 693.297 | 651.95 | 752.612 | 554.637 | 798.878 | 796.108 | 741.789 | 700.338 | 664.742 | 541.967 | 441.832 | 315.369 | 540.271 | 518.206 | 480.055 | 561.533 | 362.965 | 355.016 | 250.694 | 202.318 | 361.613 | 311.106 | 191.342 | 300.001 | 328.998 | 504.453 | 376.284 | 382.699 | 492.474 | 286.008 | 320.162 | 247.004 | 260.379 | 140.52 | 178.057 | 137.388 | 151.945 | 171.654 | 156.643 | 88.64 | 99.584 | 117.995 | 97.286 | 45.639 | 48.356 | 80.295 | 57.988 | 29.961 | 31.325 | 57.346 | 35.693 | 14.092 | 23.864 |
| Nettowinstmarge
| 0.072 | 0.056 | 0.058 | 0.079 | 0.091 | 0.097 | 0.092 | 0.099 | 0.097 | 0.075 | 0.078 | 0.106 | 0.129 | 0.134 | 0.152 | 0.19 | 0.211 | 0.194 | 0.137 | 0.094 | 0.09 | 0.114 | 0.134 | 0.181 | 0.175 | 0.108 | 0.131 | 0.207 | 0.261 | 0.235 | 0.203 | 0.199 | 0.199 | 0.129 | 0.134 | 0.129 | 0.084 | 0.037 | 0.088 | 0.099 | 0.104 | 0.074 | 0.114 | 0.1 | 0.147 | 0.114 | 0.148 | 0.153 | 0.155 | 0.155 | 0.156 | 0.14 | 0.135 | 0.1 | 0.149 | 0.14 | 0.151 | 0.206 | 0.156 | 0.152 | 0.122 | 0.11 | 0.19 | 0.202 | 0.158 | 0.196 | 0.164 | 0.229 | 0.191 | 0.197 | 0.211 | 0.159 | 0.185 | 0.182 | 0.18 | 0.134 | 0.169 | 0.181 | 0.163 | 0.208 | 0.197 | 0.217 | 0.155 | 0.213 | 0.194 | 0.137 | 0.172 | 0.221 | 0.159 | 0.199 | 0.107 | 0.26 | 0.163 | 0.151 | 0.127 |
| WPA (Winst Per Aandeel)
| 0.98 | 0.618 | 0.93 | 1.28 | 1.32 | 1.31 | 1.32 | 1.44 | 1.29 | 0.84 | 1.03 | 1.6 | 1.71 | 1.64 | 1.92 | 2.2 | 2.11 | 1.49 | 0.8 | 0.47 | 0.44 | 0.71 | 0.73 | 0.9 | 0.89 | 0.58 | 0.97 | 1.25 | 1.65 | 1.22 | 1.08 | 0.97 | 0.8 | 0.45 | 0.44 | 0.36 | 0.18 | 0.066 | 0.16 | 0.21 | 0.18 | 0.12 | 0.27 | 0.25 | 0.29 | 0.21 | 0.31 | 0.3 | 0.28 | 0.27 | 0.26 | 0.2 | 0.17 | 0.12 | 0.21 | 0.2 | 0.18 | 0.22 | 0.14 | 0.14 | 0.096 | 0.079 | 0.14 | 0.13 | 0.077 | 0.12 | 0.13 | 0.2 | 0.15 | 0.15 | 0.19 | 0.11 | 0.12 | 0.13 | 0.14 | 0.076 | 0.096 | 0.074 | 0.059 | 0.092 | 0.06 | 0.048 | 0.038 | 0.063 | 0.038 | 0.025 | 0.019 | 0.043 | 0.022 | 0.016 | 0.017 | 0.031 | 0.014 | 0.008 | 0.013 |
| Verwaterde WPA
| 0.98 | 0.618 | 0.93 | 1.28 | 1.32 | 1.31 | 1.32 | 1.44 | 1.29 | 0.84 | 1.03 | 1.6 | 1.71 | 1.64 | 1.92 | 2.2 | 2.11 | 1.49 | 0.8 | 0.47 | 0.44 | 0.71 | 0.73 | 0.9 | 0.89 | 0.58 | 0.97 | 1.25 | 1.65 | 1.22 | 1.08 | 0.97 | 0.8 | 0.45 | 0.44 | 0.36 | 0.18 | 0.066 | 0.16 | 0.21 | 0.18 | 0.12 | 0.27 | 0.25 | 0.29 | 0.21 | 0.31 | 0.3 | 0.28 | 0.27 | 0.26 | 0.2 | 0.17 | 0.12 | 0.21 | 0.2 | 0.18 | 0.22 | 0.14 | 0.14 | 0.096 | 0.079 | 0.14 | 0.13 | 0.077 | 0.12 | 0.13 | 0.2 | 0.15 | 0.15 | 0.19 | 0.11 | 0.12 | 0.13 | 0.14 | 0.076 | 0.096 | 0.074 | 0.059 | 0.092 | 0.06 | 0.048 | 0.038 | 0.063 | 0.038 | 0.025 | 0.019 | 0.043 | 0.022 | 0.016 | 0.017 | 0.031 | 0.014 | 0.008 | 0.013 |
| EBITDA
| 4,617.472 | 3,060.008 | 4,431.34 | 9,031.407 | 8,234.975 | 8,084.949 | 8,930.044 | 8,357.033 | 8,258.321 | 5,838.345 | 6,575.904 | 8,890.81 | 9,227.358 | 7,097.76 | 10,148.013 | 10,792.365 | 10,008.746 | 7,180.72 | 4,423.937 | 3,075.998 | 3,105.294 | 3,752.896 | 4,132.224 | 4,783.267 | 4,951.596 | 2,528.537 | 4,237.48 | 6,035.982 | 6,789.49 | 5,021.704 | 4,745.025 | 4,359.588 | 3,628.465 | 2,313.417 | 1,962.349 | 1,582.031 | 900.064 | 655.92 | 832.224 | 1,306.722 | 903.464 | 1,059.967 | 1,268.18 | 1,484.342 | 1,234.278 | 998.849 | 1,232.958 | 1,264.144 | 1,238.62 | 1,264.007 | 1,121.65 | 901.257 | 793.309 | 635.063 | 857.554 | 864.354 | 771.914 | 866.332 | 354.8 | 449.735 | 350.904 | 624.223 | 414.438 | 342.845 | 147.396 | 118.49 | 385.685 | 658.394 | 560.626 | 894.091 | 721.164 | 495.506 | 502.215 | 459.507 | 486.384 | 319.207 | 285.837 | 156.805 | 246.263 | 273.892 | 249.519 | 37.67 | 165.43 | 193.774 | 157.85 | 46.869 | 81.42 | 129.145 | 99.275 | 33.504 | 44.351 | 61.373 | 50.841 | 187.306 | -148.09 |
| EBITDA ratio
| 0.107 | 0.089 | 0.088 | 0.178 | 0.179 | 0.19 | 0.199 | 0.183 | 0.197 | 0.166 | 0.159 | 0.188 | 0.221 | 0.186 | 0.256 | 0.297 | 0.32 | 0.297 | 0.241 | 0.198 | 0.202 | 0.192 | 0.243 | 0.307 | 0.31 | 0.172 | 0.267 | 0.367 | 0.499 | 0.355 | 0.326 | 0.325 | 0.33 | 0.252 | 0.232 | 0.22 | 0.17 | 0.139 | 0.175 | 0.237 | 0.199 | 0.245 | 0.208 | 0.227 | 0.24 | 0.205 | 0.228 | 0.243 | 0.259 | 0.28 | 0.263 | 0.232 | 0.242 | 0.201 | 0.236 | 0.234 | 0.242 | 0.318 | 0.153 | 0.193 | 0.171 | 0.34 | 0.218 | 0.223 | 0.122 | 0.077 | 0.192 | 0.299 | 0.285 | 0.461 | 0.309 | 0.275 | 0.291 | 0.338 | 0.336 | 0.305 | 0.271 | 0.207 | 0.264 | 0.332 | 0.314 | 0.092 | 0.258 | 0.35 | 0.315 | 0.141 | 0.289 | 0.355 | 0.272 | 0.223 | 0.152 | 0.278 | 0.232 | 2.002 | -0.789 |