Guangzhou Baiyunshan Pharmaceutical Holdings Company Limited
SSE:600332.SS
26.58 (CNY) • At close June 16, 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
| 22,473.408 | 15,932.82 | 18,017.185 | 18,096.603 | 22,946.212 | 17,235.71 | 18,214.219 | 18,341.81 | 21,628.521 | 15,982.24 | 17,585.465 | 16,681.942 | 20,538.509 | 15,474.51 | 17,410.965 | 16,082.629 | 20,045.949 | 14,789.091 | 16,414.961 | 13,485.044 | 16,984.606 | 14,889.405 | 16,721.545 | 15,285.515 | 18,055.312 | 12,358.013 | 15,035.811 | 7,930.819 | 6,909.195 | 4,987.293 | 4,851.593 | 5,827.407 | 5,287.931 | 4,491.997 | 4,686.416 | 5,806.381 | 5,050.889 | 4,053.844 | 4,591.488 | 5,742.008 | 4,730.148 | 4,164.538 | 4,615.052 | 5,344.624 | 4,675.666 | 4,403.372 | 4,132.349 | 6,100.319 | 2,972.154 | 2,753.989 | 1,977.023 | 1,671.525 | 1,826.521 | 1,317.245 | 1,305.026 | 1,440.219 | 1,377.123 | 1,052.206 | 1,111.872 | 1,081.31 | 1,240.679 | 982.053 | 955.588 | 908.606 | 1,035.691 | 765.622 | 658.389 | 2,296.062 | 2,515.648 | 3,223.615 | 3,081.459 | 2,923.891 | 3,091.812 | 2,412.712 | 2,634.3 | 2,576.29 | 2,617.702 | 2,127.892 | 2,302.276 | 2,248.39 | 2,347.782 | 1,732.79 | 1,984.829 | 1,915.336 | 2,075.358 | 1,615.242 | 1,779.289 | 1,755.869 | 1,821.563 | 1,357.341 | 1,585.6 | 1,510.748 | 1,490.135 |
| Kosten van de omzet
| 17,863.643 | 13,869.027 | 15,359.686 | 15,376.793 | 17,867.263 | 14,973.579 | 14,868.618 | 15,052.131 | 16,593.366 | 13,542.863 | 14,452.71 | 13,814.359 | 15,701.02 | 13,075.38 | 14,107.612 | 13,056.334 | 15,541.441 | 13,464.41 | 13,326.48 | 11,188.441 | 13,253.996 | 12,894.097 | 13,293.1 | 12,348.793 | 13,545.146 | 9,929.419 | 12,184.357 | 5,804.992 | 4,245.624 | 3,003.929 | 3,103.856 | 3,749.434 | 3,206.01 | 3,568.415 | 3,108.408 | 3,685.245 | 3,049.994 | 2,624.754 | 2,964.092 | 3,546.786 | 3,060.322 | 2,719.715 | 3,000.594 | 3,396.932 | 3,056.678 | 3,124.19 | 2,858.862 | 3,830.019 | 1,993.224 | 1,911.958 | 1,375.204 | 1,262.904 | 1,404.877 | 947.302 | 977.366 | 1,086.593 | 1,031.491 | 726.962 | 806.286 | 745.208 | 927.353 | 666.08 | 696.223 | 638.946 | 804.43 | 490.291 | 483.419 | 1,862.616 | 2,051.117 | 2,558.642 | 2,625.421 | 2,435.296 | 2,632.375 | 2,005.275 | 2,191.73 | 2,110.146 | 2,165.077 | 1,765.92 | 1,925.942 | 1,839.452 | 1,941.66 | 1,385.461 | 1,654.335 | 1,562.688 | 1,709.579 | 1,268.918 | 1,445.67 | 1,416.561 | 1,444.233 | 1,045.385 | 1,268.136 | 1,164.387 | 1,152.535 |
| Brutowinst
| 4,609.766 | 2,063.793 | 2,657.5 | 2,719.81 | 5,078.949 | 2,262.132 | 3,345.601 | 3,289.678 | 5,035.155 | 2,439.377 | 3,132.754 | 2,867.583 | 4,837.489 | 2,399.129 | 3,303.353 | 3,026.295 | 4,504.508 | 1,324.681 | 3,088.482 | 2,296.603 | 3,730.611 | 1,995.308 | 3,428.445 | 2,936.723 | 4,510.166 | 2,428.594 | 2,851.454 | 2,125.827 | 2,663.572 | 1,983.364 | 1,747.737 | 2,077.973 | 2,081.921 | 923.582 | 1,578.007 | 2,121.135 | 2,000.894 | 1,429.091 | 1,627.396 | 2,195.223 | 1,669.827 | 1,444.823 | 1,614.458 | 1,947.692 | 1,618.988 | 1,279.182 | 1,273.487 | 2,270.3 | 978.93 | 842.031 | 601.819 | 408.621 | 421.644 | 369.943 | 327.66 | 353.625 | 345.632 | 325.245 | 305.586 | 336.103 | 313.325 | 315.973 | 259.365 | 269.66 | 231.261 | 275.331 | 174.97 | 433.446 | 464.531 | 664.973 | 456.038 | 488.595 | 459.436 | 407.436 | 442.569 | 466.144 | 452.626 | 361.972 | 376.334 | 408.938 | 406.122 | 347.329 | 330.495 | 352.649 | 365.779 | 346.324 | 333.619 | 339.308 | 377.33 | 311.956 | 317.463 | 346.361 | 337.6 |
| Brutowinstmarge
| 0.205 | 0.13 | 0.147 | 0.15 | 0.221 | 0.131 | 0.184 | 0.179 | 0.233 | 0.153 | 0.178 | 0.172 | 0.236 | 0.155 | 0.19 | 0.188 | 0.225 | 0.09 | 0.188 | 0.17 | 0.22 | 0.134 | 0.205 | 0.192 | 0.25 | 0.197 | 0.19 | 0.268 | 0.386 | 0.398 | 0.36 | 0.357 | 0.394 | 0.206 | 0.337 | 0.365 | 0.396 | 0.353 | 0.354 | 0.382 | 0.353 | 0.347 | 0.35 | 0.364 | 0.346 | 0.291 | 0.308 | 0.372 | 0.329 | 0.306 | 0.304 | 0.244 | 0.231 | 0.281 | 0.251 | 0.246 | 0.251 | 0.309 | 0.275 | 0.311 | 0.253 | 0.322 | 0.271 | 0.297 | 0.223 | 0.36 | 0.266 | 0.189 | 0.185 | 0.206 | 0.148 | 0.167 | 0.149 | 0.169 | 0.168 | 0.181 | 0.173 | 0.17 | 0.163 | 0.182 | 0.173 | 0.2 | 0.167 | 0.184 | 0.176 | 0.214 | 0.188 | 0.193 | 0.207 | 0.23 | 0.2 | 0.229 | 0.227 |
| Onderzoek- en ontwikkelingskosten
| 143.713 | 185.257 | 187.368 | 205.006 | 186.139 | 192.03 | 178.907 | 221.184 | 179.39 | 155.068 | 223.067 | 202.439 | 238.88 | 270.012 | 218.811 | 199.776 | 186.121 | 208.842 | 134.248 | 134.736 | 134.109 | 112.736 | 186.955 | 105.365 | 171.455 | 193.23 | 149.98 | 105.993 | 136.294 | 502.335 | 110.482 | 133.758 | 0 | 330.368 | 0 | 153.05 | 0 | 315.736 | 0 | 158.294 | 0 | 293.496 | 0 | 0 | 0 | 282.195 | 0 | 117.473 | 0 | 244.293 | 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
| 605.951 | -1,190.699 | 1,494.969 | -380.137 | 644.08 | -1,167.778 | 1,497.905 | -354.836 | 629.335 | -1,030.643 | 1,339.718 | -279.862 | 524.181 | -993.085 | 1,266.124 | -313.546 | 516.074 | -863.424 | 469.368 | -252.235 | 435.781 | -888.617 | 460.675 | -268.532 | 556.761 | -625.694 | 469.971 | -275.683 | 492.82 | -784.845 | 428.701 | -192.669 | 371.56 | -745.047 | 385.355 | -225.005 | 369.699 | -677.452 | 327.327 | -188.592 | 338.286 | -645.559 | 316.814 | -182.826 | 309.939 | -624.381 | 297.708 | -18.523 | 164.762 | -262.762 | 159.206 | -64.331 | 119.573 | -249.234 | 126.573 | -61.687 | 106.221 | -247.179 | 119.767 | 108.83 | 111.072 | 120.12 | 117.174 | 98.365 | 99.85 | 99.658 | 95.721 | 110.779 | 129.886 | 145.703 | 121.364 | 118.772 | 121.402 | 131.494 | 171.456 | 157.79 | 159.251 | 153.763 | 155.334 | 158.126 | 161.212 | 166.272 | 159.869 | 173.206 | 157.241 | 177.929 | 147.506 | 143.415 | 148.823 | 165.811 | 133.149 | 126.35 | 131.876 |
| Verkoop- en marketingkosten
| 1,586.633 | -1,798.999 | 2,845.765 | 1,231.177 | 1,888.238 | 1,397.264 | 1,444.364 | 1,397.436 | 1,865.673 | 1,413.959 | 1,275.532 | 1,312.865 | 1,873.083 | 1,382.44 | 1,571.99 | 1,204.513 | 1,795.847 | 681.562 | 1,268.192 | 1,076.834 | 1,549.408 | 1,242.339 | 1,961.347 | 1,270.38 | 1,910.835 | 1,412.253 | 1,468.952 | 1,042.666 | 1,132.949 | 1,089.364 | 959.776 | 1,025.87 | 1,210.939 | 198.401 | 996.507 | 1,440.227 | 1,188.454 | 895.074 | 1,031.718 | 1,353.201 | 887.615 | 709.982 | 1,073.192 | 1,242.82 | 916.797 | 700.967 | 801.544 | 1,346.927 | 635.873 | 571.419 | 378.248 | 199.849 | 209.937 | 198.512 | 167.937 | 181.948 | 162.436 | 171.975 | 160.32 | 149.298 | 135.722 | 165.152 | 139.964 | 143.689 | 107.674 | 140.731 | 133.144 | 233.87 | 226.649 | 359.196 | 235.262 | 220.986 | 204.86 | 162.061 | 185.902 | 215.167 | 189.459 | 143.96 | 146.808 | 155.502 | 145.936 | 123.168 | 131.788 | 143.038 | 135.621 | 108.605 | 121.615 | 123.293 | 126.6 | 79.465 | 113.975 | 115.515 | 109.125 |
| Verkoop-, algemene en administratieve kosten
| 2,192.584 | -2,989.698 | 4,340.734 | 851.041 | 2,532.318 | 1,841.944 | 2,942.268 | 1,042.601 | 2,495.008 | 383.316 | 2,615.249 | 1,033.003 | 2,397.264 | 389.355 | 2,838.114 | 890.966 | 2,311.92 | -181.862 | 1,737.56 | 824.599 | 1,985.189 | 353.722 | 2,422.022 | 1,001.848 | 2,467.596 | 786.559 | 1,938.923 | 766.983 | 1,625.769 | 304.519 | 1,388.477 | 833.201 | 1,582.499 | -546.646 | 1,381.863 | 1,215.222 | 1,558.153 | 217.622 | 1,359.046 | 1,164.609 | 1,225.9 | 64.422 | 1,390.006 | 1,059.995 | 1,226.736 | 76.586 | 1,099.252 | 1,328.404 | 800.634 | 308.657 | 537.455 | 135.519 | 329.51 | -50.722 | 294.51 | 120.26 | 268.658 | -75.204 | 280.087 | 258.129 | 246.794 | 285.272 | 257.137 | 242.054 | 207.524 | 240.389 | 228.865 | 344.649 | 356.535 | 504.899 | 356.626 | 339.758 | 326.262 | 293.555 | 357.358 | 372.957 | 348.71 | 297.723 | 302.142 | 313.628 | 307.148 | 289.44 | 291.657 | 316.244 | 292.863 | 286.534 | 269.121 | 266.708 | 275.422 | 245.277 | 247.124 | 241.865 | 241.001 |
| Overige kosten
| 46.102 | 5,272.909 | -3.473 | 3.217 | 0.091 | -7.225 | -47.285 | 41.228 | 63.548 | 1,613.807 | -795.695 | 583.343 | 80.661 | 191.279 | 4.805 | -66.379 | 4.205 | 37.893 | 14.822 | -22.325 | 4.269 | 22.122 | 48.072 | 41.804 | 3.972 | 125.714 | 143.812 | 263.091 | 17.047 | -20.305 | 12.058 | 11.3 | 26.607 | 244.622 | 61.793 | 152.636 | 20.542 | 218.847 | -5.524 | -4.526 | 12.868 | 93.172 | 4.698 | 7.047 | 9.756 | 93.572 | 9.407 | 6.483 | 4.057 | 8.517 | 2.996 | 2.233 | 5.775 | 9.814 | 3.976 | 3.635 | 4.806 | 18.273 | 4.868 | 4.962 | 4.719 | 10.867 | 5.588 | 6.081 | 2.94 | 20.193 | 1.492 | 3.926 | 0.982 | 9.881 | 1.455 | 1.603 | 0.28 | 8.216 | 5.804 | -3.609 | 10.786 | -17.962 | 13.195 | -15.291 | 11.19 | -23.21 | 8.797 | 6.708 | 7.181 | -13.031 | 11.344 | -3.842 | 5.84 | -21.318 | 14.594 | -8.451 | 6.673 |
| Bedrijfskosten
| 2,382.398 | 2,468.467 | 1,882.527 | 2,026.344 | 2,680.731 | 2,041.199 | 2,148.194 | 2,217.728 | 2,737.946 | 2,152.191 | 2,042.621 | 1,818.786 | 2,716.805 | 2,065.987 | 2,343.272 | 1,885.331 | 2,555.152 | 1,380 | 1,906.087 | 1,483.375 | 2,192.501 | 1,906.96 | 2,650.568 | 1,527.741 | 2,723.08 | 2,116.076 | 2,142.77 | 1,462.652 | 1,686.732 | 1,503.148 | 1,420.585 | 1,394.505 | 1,639.607 | 629.008 | 1,414.909 | 1,804.583 | 1,604.133 | 1,289.244 | 1,401.753 | 1,746.583 | 1,269.324 | 1,069.626 | 1,427.616 | 1,597.782 | 1,267.517 | 1,056.591 | 1,127.617 | 1,850.983 | 825.627 | 769.78 | 555.027 | 351.568 | 343.713 | 345.927 | 304.3 | 305.129 | 280.052 | 298.541 | 287.186 | 264.794 | 254.371 | 293.03 | 263.63 | 250.233 | 214.052 | 246.505 | 233.211 | 351.85 | 365.375 | 513.276 | 365.489 | 350.273 | 335.497 | 298.032 | 363.795 | 379.765 | 356.579 | 302.882 | 307.996 | 319.522 | 314.856 | 294.367 | 296.798 | 322.051 | 300.749 | 291.959 | 274.943 | 271.487 | 283.264 | 249.526 | 253.263 | 248.114 | 248.335 |
| Bedrijfsresultaat
| 2,227.367 | -404.674 | 774.973 | 773.845 | 2,452.251 | 220.933 | 1,222.973 | 1,180.53 | 2,352.759 | 613.108 | 1,129.298 | 1,069.175 | 2,262.818 | 523.629 | 1,017.185 | 1,207.662 | 2,037.566 | 216.88 | 1,196.283 | 743.191 | 1,516.062 | 87.043 | 791.157 | 1,407.017 | 1,769.795 | 27.869 | 825.747 | 1,856.008 | 1,126.329 | 710.629 | 387.846 | 798.867 | 563.63 | 362.061 | 218.892 | 392.085 | 493.588 | 213.648 | 241.49 | 503.283 | 454.268 | 287.64 | 235.184 | 430.855 | 409.157 | 271.556 | 167.752 | 494.652 | 186.114 | 117.329 | 80.267 | 106.754 | 133.721 | 52.119 | 60.788 | 96.72 | 99.299 | 50.359 | 59.676 | 115.902 | 72.079 | 50.939 | 40.068 | 76.326 | 39.744 | 19.844 | -37.596 | 58.15 | 152.853 | 125.446 | 83.892 | 135.753 | 115.868 | 104.713 | 77.004 | 90.943 | 101.198 | 56.901 | 70.424 | 83.869 | 89.056 | 49.957 | 33.175 | 31.782 | 63.771 | 64.637 | 62.672 | 75.896 | 95.569 | 69.96 | 46.901 | 105.269 | 91.584 |
| Bedrijfsresultaat ratio
| 0.099 | -0.025 | 0.043 | 0.043 | 0.107 | 0.013 | 0.067 | 0.064 | 0.109 | 0.038 | 0.064 | 0.064 | 0.11 | 0.034 | 0.058 | 0.075 | 0.102 | 0.015 | 0.073 | 0.055 | 0.089 | 0.006 | 0.047 | 0.092 | 0.098 | 0.002 | 0.055 | 0.234 | 0.163 | 0.142 | 0.08 | 0.137 | 0.107 | 0.081 | 0.047 | 0.068 | 0.098 | 0.053 | 0.053 | 0.088 | 0.096 | 0.069 | 0.051 | 0.081 | 0.088 | 0.062 | 0.041 | 0.081 | 0.063 | 0.043 | 0.041 | 0.064 | 0.073 | 0.04 | 0.047 | 0.067 | 0.072 | 0.048 | 0.054 | 0.107 | 0.058 | 0.052 | 0.042 | 0.084 | 0.038 | 0.026 | -0.057 | 0.025 | 0.061 | 0.039 | 0.027 | 0.046 | 0.037 | 0.043 | 0.029 | 0.035 | 0.039 | 0.027 | 0.031 | 0.037 | 0.038 | 0.029 | 0.017 | 0.017 | 0.031 | 0.04 | 0.035 | 0.043 | 0.052 | 0.052 | 0.03 | 0.07 | 0.061 |
| Totaal overige inkomsten en kosten netto
| 3.62 | 6.217 | 1.661 | 3.217 | 0.091 | -6.569 | -26.803 | -38.647 | 2.228 | -80.832 | -4.578 | -0.729 | -29.381 | 25.677 | -1.415 | -60.16 | 4.205 | 46.362 | 14.822 | -32.964 | 4.269 | -9.501 | 48.072 | 30.978 | 3.972 | 10.139 | 143.812 | 11.779 | 17.047 | -17.382 | 11.456 | 11.701 | -82.606 | 243.532 | 61.433 | 153.243 | 20.22 | 215.771 | -5.721 | -7.331 | 13.554 | 83.814 | 5.087 | 7.302 | 8.658 | 91.079 | 8.743 | 5.361 | 41.689 | 8.713 | 3.264 | 2.413 | 5.73 | 12.882 | 3.372 | 5.154 | 4.659 | 9.01 | 4.725 | 4.897 | 4.692 | 10.442 | 5.681 | 5.299 | 2.831 | 19.446 | 2.336 | 3.576 | 4.876 | 8.367 | 0.862 | 1.201 | 0.276 | -0.441 | -5.467 | 1.604 | -6.167 | 8.198 | 0.513 | -2.072 | -0.148 | -5.59 | -0.953 | -2.867 | -1.633 | -6.568 | 1.233 | -5.082 | -3.585 | -12.931 | -1.169 | -10.977 | -1.131 |
| Inkomen voor belasting
| 2,230.987 | -398.458 | 776.634 | 777.062 | 2,452.342 | 345.799 | 1,219.741 | 1,177.705 | 2,354.987 | 586.291 | 1,124.72 | 1,068.446 | 2,263.787 | 518.027 | 1,015.77 | 1,147.503 | 2,041.771 | 263.242 | 1,211.105 | 744.403 | 1,520.331 | 77.542 | 839.229 | 1,437.995 | 1,773.767 | 38.008 | 969.56 | 1,867.787 | 1,143.376 | 693.247 | 399.301 | 810.568 | 589.86 | 605.593 | 280.325 | 545.328 | 513.808 | 429.419 | 235.768 | 495.953 | 467.028 | 371.454 | 239.751 | 438.157 | 417.815 | 362.635 | 176.496 | 500.013 | 190.047 | 126.042 | 83.179 | 109.167 | 139.451 | 65.001 | 64.16 | 101.874 | 103.958 | 59.37 | 64.401 | 120.8 | 76.771 | 61.381 | 45.75 | 81.625 | 42.575 | 39.291 | -36.106 | 61.726 | 153.811 | 133.813 | 85.357 | 136.955 | 116.138 | 104.272 | 74.282 | 92.547 | 99.262 | 65.099 | 70.937 | 81.797 | 88.908 | 44.367 | 32.222 | 28.915 | 62.139 | 58.069 | 63.906 | 70.814 | 91.985 | 57.029 | 45.732 | 94.291 | 90.454 |
| Inkomen voor belasting ratio
| 0.099 | -0.025 | 0.043 | 0.043 | 0.107 | 0.02 | 0.067 | 0.064 | 0.109 | 0.037 | 0.064 | 0.064 | 0.11 | 0.033 | 0.058 | 0.071 | 0.102 | 0.018 | 0.074 | 0.055 | 0.09 | 0.005 | 0.05 | 0.094 | 0.098 | 0.003 | 0.064 | 0.236 | 0.165 | 0.139 | 0.082 | 0.139 | 0.112 | 0.135 | 0.06 | 0.094 | 0.102 | 0.106 | 0.051 | 0.086 | 0.099 | 0.089 | 0.052 | 0.082 | 0.089 | 0.082 | 0.043 | 0.082 | 0.064 | 0.046 | 0.042 | 0.065 | 0.076 | 0.049 | 0.049 | 0.071 | 0.075 | 0.056 | 0.058 | 0.112 | 0.062 | 0.063 | 0.048 | 0.09 | 0.041 | 0.051 | -0.055 | 0.027 | 0.061 | 0.042 | 0.028 | 0.047 | 0.038 | 0.043 | 0.028 | 0.036 | 0.038 | 0.031 | 0.031 | 0.036 | 0.038 | 0.026 | 0.016 | 0.015 | 0.03 | 0.036 | 0.036 | 0.04 | 0.05 | 0.042 | 0.029 | 0.062 | 0.061 |
| Belastingkosten
| 373.538 | -109.749 | 155.226 | 140.754 | 420.617 | 27.462 | 212.759 | 225.017 | 385.932 | 17.654 | 188.919 | 211.06 | 372.241 | 58.217 | 156.098 | 202.046 | 337.725 | 5.282 | 262.514 | 117.895 | 261.762 | 16.374 | 136.922 | 225.35 | 308.601 | 13.607 | 119.608 | 134.893 | 216.906 | 103.614 | 61.148 | 123.055 | 86.404 | 144.176 | 46.196 | 105.898 | 90.11 | 67.838 | 44.484 | 77.273 | 93.24 | 34.462 | 63.753 | 72.355 | 85.964 | 108.807 | 29.779 | 48.141 | 35.516 | 22.019 | 5.183 | 10.833 | 11.473 | 14.646 | 1.104 | 6.009 | 13.237 | 19.274 | 4.604 | 18.183 | 5.248 | 2.821 | 10.136 | 3.634 | 5.974 | 12.523 | -8.109 | 9.576 | 32.656 | 17.457 | 25.078 | 50.338 | 34.734 | 43.476 | 23.915 | 29.854 | 33.581 | 27.579 | 25.028 | 28.12 | 31.884 | 29.552 | 21.079 | 23.412 | 29.527 | 48.453 | 25.215 | 26.219 | 34.538 | 43.631 | 0.348 | 35.115 | 34.029 |
| Nettowinst
| 1,821.313 | -323.481 | 609.412 | 591.447 | 1,958.118 | 264.429 | 980.002 | 902.648 | 1,908.6 | 492.155 | 884.371 | 784.355 | 1,805.641 | 408.135 | 809.362 | 874.96 | 1,627.42 | 256.177 | 894.798 | 580.406 | 1,183.863 | 29.364 | 611.96 | 1,140.718 | 1,406.843 | 1.687 | 820.294 | 1,713.83 | 905.169 | 576.001 | 327.511 | 673.478 | 484.662 | 451.61 | 224.616 | 422.488 | 409.319 | 340.35 | 184.763 | 409.896 | 364.306 | 335.629 | 180.432 | 355.966 | 317.693 | 251.787 | 141.029 | 434.044 | 153.185 | 102.654 | 75.539 | 94.934 | 122.151 | 47.537 | 60.373 | 92.641 | 86.98 | 39.743 | 58.592 | 100.482 | 68.295 | 57.87 | 36.556 | 78.768 | 37.795 | 37.778 | -22.835 | 53.005 | 114.268 | 121.012 | 55.735 | 82.44 | 77.843 | 58.367 | 44.818 | 60.025 | 68.397 | 37.809 | 43.082 | 51.42 | 52.171 | 14.257 | 9.226 | 3.441 | 28.368 | 8.787 | 37.395 | 41.257 | 52.356 | 8.963 | 42.541 | 55.011 | 51.962 |
| Nettowinstmarge
| 0.081 | -0.02 | 0.034 | 0.033 | 0.085 | 0.015 | 0.054 | 0.049 | 0.088 | 0.031 | 0.05 | 0.047 | 0.088 | 0.026 | 0.046 | 0.054 | 0.081 | 0.017 | 0.055 | 0.043 | 0.07 | 0.002 | 0.037 | 0.075 | 0.078 | 0 | 0.055 | 0.216 | 0.131 | 0.115 | 0.068 | 0.116 | 0.092 | 0.101 | 0.048 | 0.073 | 0.081 | 0.084 | 0.04 | 0.071 | 0.077 | 0.081 | 0.039 | 0.067 | 0.068 | 0.057 | 0.034 | 0.071 | 0.052 | 0.037 | 0.038 | 0.057 | 0.067 | 0.036 | 0.046 | 0.064 | 0.063 | 0.038 | 0.053 | 0.093 | 0.055 | 0.059 | 0.038 | 0.087 | 0.036 | 0.049 | -0.035 | 0.023 | 0.045 | 0.038 | 0.018 | 0.028 | 0.025 | 0.024 | 0.017 | 0.023 | 0.026 | 0.018 | 0.019 | 0.023 | 0.022 | 0.008 | 0.005 | 0.002 | 0.014 | 0.005 | 0.021 | 0.023 | 0.029 | 0.007 | 0.027 | 0.036 | 0.035 |
| WPA (Winst Per Aandeel)
| 1.12 | -0.2 | 0.37 | 0.36 | 1.2 | 0.16 | 0.6 | 0.56 | 1.17 | 0.3 | 0.54 | 0.48 | 1.11 | 0.28 | 0.5 | 0.54 | 1 | 0.16 | 0.55 | 0.36 | 0.73 | 0.019 | 0.39 | 0.7 | 0.87 | 0.001 | 0.51 | 1.05 | 0.56 | 0.35 | 0.2 | 0.41 | 0.3 | 0.34 | 0.17 | 0.33 | 0.32 | 0.26 | 0.14 | 0.32 | 0.28 | 0.26 | 0.14 | 0.28 | 0.25 | 0.2 | 0.11 | 0.54 | 0.12 | 0.13 | 0.06 | 0.12 | 0.15 | 0.058 | 0.074 | 0.11 | 0.11 | 0.049 | 0.072 | 0.12 | 0.084 | 0.071 | 0.045 | 0.098 | 0.047 | 0.046 | -0.028 | 0.065 | 0.14 | 0.15 | 0.069 | 0.099 | 0.096 | 0.07 | 0.06 | 0.072 | 0.08 | 0.045 | 0.053 | 0.061 | 0.064 | 0.017 | 0.011 | 0.004 | 0.035 | 0.011 | 0.046 | 0.049 | 0.065 | 0.011 | 0.051 | 0.066 | 0.064 |
| Verwaterde WPA
| 1.12 | -0.2 | 0.37 | 0.36 | 1.2 | 0.16 | 0.6 | 0.56 | 1.17 | 0.3 | 0.54 | 0.48 | 1.11 | 0.28 | 0.5 | 0.54 | 1 | 0.16 | 0.55 | 0.36 | 0.73 | 0.019 | 0.39 | 0.7 | 0.87 | 0.001 | 0.51 | 1.05 | 0.56 | 0.35 | 0.2 | 0.41 | 0.3 | 0.34 | 0.17 | 0.33 | 0.32 | 0.26 | 0.14 | 0.32 | 0.28 | 0.26 | 0.14 | 0.28 | 0.25 | 0.2 | 0.11 | 0.54 | 0.12 | 0.13 | 0.06 | 0.12 | 0.15 | 0.058 | 0.074 | 0.11 | 0.11 | 0.049 | 0.072 | 0.12 | 0.084 | 0.071 | 0.045 | 0.098 | 0.047 | 0.046 | -0.028 | 0.065 | 0.14 | 0.15 | 0.069 | 0.099 | 0.096 | 0.07 | 0.06 | 0.072 | 0.08 | 0.045 | 0.053 | 0.061 | 0.064 | 0.017 | 0.011 | 0.004 | 0.035 | 0.011 | 0.046 | 0.049 | 0.065 | 0.011 | 0.051 | 0.066 | 0.064 |
| EBITDA
| 2,332.601 | -297.781 | 880.763 | 883.975 | 2,776.034 | 682.238 | 1,526.982 | 1,525.012 | 2,699.891 | 866.257 | 1,421.071 | 1,320.551 | 2,526.841 | 845.042 | 1,282.773 | 1,355.925 | 2,254.733 | 252.731 | 1,281.651 | 816.266 | 1,606.819 | 252.033 | 948.622 | 1,360.16 | 1,869.332 | 544.581 | 1,108.701 | 1,832.332 | 981.022 | 1,041.406 | 333.016 | 816.89 | 460.674 | 1,085.298 | 163.098 | 672.418 | 396.761 | 588.014 | 225.382 | 576.641 | 398.776 | 604.049 | 183.57 | 519.765 | 351.471 | 545.681 | 145.87 | 557.74 | 283.825 | 279.243 | 120.255 | 182.492 | 77.931 | 199.097 | 23.36 | 141.091 | 65.579 | 173.127 | 18.4 | 143.802 | 58.955 | 199.099 | -12.586 | 111.531 | 17.209 | 224.166 | -58.257 | 155.992 | 66.408 | 195.692 | 94.552 | 161.73 | 135.935 | 195.352 | 102.83 | 115.946 | 126.09 | 87.508 | 94.62 | 123.069 | 121.955 | 88.63 | 58.849 | 72.022 | 87.667 | 84.208 | 79.293 | 91.068 | 112.053 | 62.43 | 64.201 | 98.247 | 88.346 |
| EBITDA ratio
| 0.104 | -0.019 | 0.049 | 0.049 | 0.121 | 0.04 | 0.084 | 0.083 | 0.125 | 0.054 | 0.081 | 0.079 | 0.123 | 0.055 | 0.074 | 0.084 | 0.112 | 0.017 | 0.078 | 0.061 | 0.095 | 0.017 | 0.057 | 0.089 | 0.104 | 0.044 | 0.074 | 0.231 | 0.142 | 0.209 | 0.069 | 0.14 | 0.087 | 0.242 | 0.035 | 0.116 | 0.079 | 0.145 | 0.049 | 0.1 | 0.084 | 0.145 | 0.04 | 0.097 | 0.075 | 0.124 | 0.035 | 0.091 | 0.095 | 0.101 | 0.061 | 0.109 | 0.043 | 0.151 | 0.018 | 0.098 | 0.048 | 0.165 | 0.017 | 0.133 | 0.048 | 0.203 | -0.013 | 0.123 | 0.017 | 0.293 | -0.088 | 0.068 | 0.026 | 0.061 | 0.031 | 0.055 | 0.044 | 0.081 | 0.039 | 0.045 | 0.048 | 0.041 | 0.041 | 0.055 | 0.052 | 0.051 | 0.03 | 0.038 | 0.042 | 0.052 | 0.045 | 0.052 | 0.062 | 0.046 | 0.04 | 0.065 | 0.059 |