Joincare Pharmaceutical Group Industry Co.,Ltd.
SSE:600380.SS
11.66 (CNY) • At close June 13, 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
| 4,089.279 | 3,720.651 | 3,664.195 | 3,847.536 | 4,293.099 | 3,942.162 | 3,931.516 | 4,160.692 | 4,559.05 | 4,130.786 | 4,447.021 | 3,907.602 | 4,657.344 | 3,970.039 | 4,098.277 | 3,690.501 | 4,144.872 | 3,418.576 | 3,627.326 | 3,288.535 | 3,187.168 | 2,689.373 | 3,006.071 | 2,942.9 | 3,341.809 | 2,567.709 | 2,888.656 | 2,738.314 | 3,009.286 | 2,571.388 | 2,764.407 | 2,684.72 | 2,758.743 | 2,353.924 | 2,456.574 | 2,555.711 | 2,355.335 | 2,178.635 | 2,283.531 | 2,063.134 | 2,116.592 | 1,853.781 | 1,997.617 | 1,833.762 | 1,732.746 | 1,848.773 | 1,453.518 | 1,428.067 | 1,489.527 | 1,449.057 | 1,621.292 | 1,555.185 | 1,224.427 | 1,245.097 | 1,151.302 | 1,108.827 | 1,286.288 | 1,239.571 | 1,150.401 | 1,037.248 | 1,045.637 | 1,012.761 | 1,002.684 | 916.351 | 751.451 | 698.506 | 704.801 | 782.448 | 752.732 | 664.869 | 649.224 | 587.947 | 596.517 | 500.097 | 502.448 | 481.403 | 592.255 | 630.398 | 601.608 | 568.095 | 688.817 | 576.076 | 567.998 | 563.149 | 638.576 | 616.284 | 581.812 | 330.44 | 223.891 | -206.58 | 610.709 | 146.594 | 160.925 | 166.767 | 147.929 |
| Kosten van de omzet
| 1,558.416 | 1,433.934 | 1,372.793 | 1,507.261 | 1,588.616 | 1,574.122 | 1,563.169 | 1,559.954 | 1,713.466 | 1,661.513 | 1,536.36 | 1,443.386 | 1,611.007 | 1,513.666 | 1,459.623 | 1,294.634 | 1,448.371 | 1,293.254 | 1,303.377 | 1,152.543 | 1,125.013 | 1,059.077 | 1,056.598 | 1,030.922 | 1,124.12 | 1,031.509 | 1,065.918 | 1,058.188 | 1,058.535 | 1,048.691 | 965.766 | 1,012.963 | 980.695 | 932.003 | 890.568 | 961.534 | 877.859 | 895.632 | 888.161 | 826.243 | 816.881 | 768.309 | 811.219 | 734.627 | 721.855 | 788.848 | 523.237 | 557.344 | 593.845 | 697.722 | 784.648 | 808.599 | 532.485 | 562.667 | 534.227 | 542.322 | 616.58 | 532.137 | 494.415 | 437.284 | 442.659 | 437.001 | 450.483 | 401.947 | 345.362 | 309.862 | 332.163 | 403.926 | 394.149 | 332.327 | 316.811 | 326.748 | 272.832 | 260.392 | 230.703 | 230.059 | 268.527 | 294.296 | 283.362 | 271.321 | 310.972 | 271.965 | 262.328 | 221.965 | 264.078 | 244.94 | 246.363 | 128.289 | 53.511 | -167.592 | 265.326 | 43.389 | 44.674 | 47.645 | 38.724 |
| Brutowinst
| 2,530.863 | 2,286.718 | 2,291.402 | 2,340.275 | 2,704.483 | 2,368.04 | 2,368.347 | 2,600.737 | 2,845.584 | 2,469.273 | 2,910.662 | 2,464.216 | 3,046.337 | 2,456.374 | 2,638.654 | 2,395.866 | 2,696.5 | 2,125.322 | 2,323.949 | 2,135.993 | 2,062.155 | 1,630.295 | 1,949.473 | 1,911.978 | 2,217.689 | 1,536.199 | 1,822.738 | 1,680.126 | 1,950.751 | 1,522.697 | 1,798.642 | 1,671.757 | 1,778.048 | 1,421.922 | 1,566.006 | 1,594.177 | 1,477.476 | 1,283.004 | 1,395.37 | 1,236.891 | 1,299.711 | 1,085.472 | 1,186.398 | 1,099.135 | 1,010.891 | 1,059.925 | 930.281 | 870.723 | 895.682 | 751.334 | 836.644 | 746.586 | 691.943 | 682.43 | 617.075 | 566.505 | 669.708 | 707.435 | 655.986 | 599.963 | 602.978 | 575.76 | 552.201 | 514.404 | 406.089 | 388.644 | 372.638 | 378.521 | 358.583 | 332.542 | 332.413 | 261.2 | 323.685 | 239.706 | 271.745 | 251.345 | 323.727 | 336.103 | 318.245 | 296.774 | 377.845 | 304.111 | 305.67 | 341.185 | 374.498 | 371.344 | 335.449 | 202.151 | 170.38 | -38.988 | 345.383 | 103.204 | 116.251 | 119.122 | 109.205 |
| Brutowinstmarge
| 0.619 | 0.615 | 0.625 | 0.608 | 0.63 | 0.601 | 0.602 | 0.625 | 0.624 | 0.598 | 0.655 | 0.631 | 0.654 | 0.619 | 0.644 | 0.649 | 0.651 | 0.622 | 0.641 | 0.65 | 0.647 | 0.606 | 0.649 | 0.65 | 0.664 | 0.598 | 0.631 | 0.614 | 0.648 | 0.592 | 0.651 | 0.623 | 0.645 | 0.604 | 0.637 | 0.624 | 0.627 | 0.589 | 0.611 | 0.6 | 0.614 | 0.586 | 0.594 | 0.599 | 0.583 | 0.573 | 0.64 | 0.61 | 0.601 | 0.518 | 0.516 | 0.48 | 0.565 | 0.548 | 0.536 | 0.511 | 0.521 | 0.571 | 0.57 | 0.578 | 0.577 | 0.569 | 0.551 | 0.561 | 0.54 | 0.556 | 0.529 | 0.484 | 0.476 | 0.5 | 0.512 | 0.444 | 0.543 | 0.479 | 0.541 | 0.522 | 0.547 | 0.533 | 0.529 | 0.522 | 0.549 | 0.528 | 0.538 | 0.606 | 0.586 | 0.603 | 0.577 | 0.612 | 0.761 | 0.189 | 0.566 | 0.704 | 0.722 | 0.714 | 0.738 |
| Onderzoek- en ontwikkelingskosten
| 300.357 | 398.975 | 321.647 | 296.343 | 377.1 | 375.578 | 446.43 | 383.994 | 381.172 | 509.583 | 525.072 | 356.102 | 351.331 | 438.074 | 336.095 | 333.563 | 289.399 | 375.99 | 323.199 | 211.721 | 160.803 | 326.232 | 219.74 | 188.282 | 171.337 | 256.804 | 138.67 | 182.239 | 130.731 | 170.661 | 137.05 | 354.697 | 0 | 383.344 | 0 | 268.462 | 0 | 495.584 | 0 | 224.773 | 0 | 234.314 | 0 | 153.584 | 0 | 319.215 | 0 | 148.593 | 0 | 301.915 | 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
| 220.886 | -434.141 | 588.57 | -158.638 | 259.688 | -400.569 | 557.12 | -86.369 | 209.257 | -592.85 | 638.397 | -78.108 | 252.855 | -357.342 | 485.211 | -57.496 | 223.289 | -267.793 | 229.031 | -47.369 | 195.602 | -187.991 | 194.399 | -12.847 | 161.179 | -166.371 | 164.085 | -122.404 | 290.552 | -484.441 | 286.613 | -74.057 | 239.681 | -454.788 | 251.653 | -77.307 | 212.275 | -387.62 | 241.553 | -69.157 | 185.317 | -293.404 | 188.928 | 143.334 | 140.828 | -241.392 | 156.082 | 145.544 | 137.939 | 168.59 | 140.902 | 136.105 | 114.016 | 144.507 | 119.545 | 118.778 | 101.375 | 166.456 | 103.883 | 100.49 | 80.577 | 132.989 | 84.891 | 94.619 | 77.7 | 98.685 | 82.551 | 76.093 | 69.294 | 112.904 | 73.93 | 71.162 | 77.714 | 122.834 | 82.703 | 74.659 | 82.265 | 173.947 | 93.201 | 85.754 | 89.227 | 76.077 | 89.066 | 90.543 | 80.593 | 70.646 | 85.779 | 64.956 | 17.898 | -16.409 | 61.623 | 15.097 | 14.501 | 17.642 | 14.738 |
| Verkoop- en marketingkosten
| 950.571 | 321.733 | 1,241.029 | 998.977 | 1,097.661 | 1,006.403 | 1,028.976 | 1,178.494 | 1,220.569 | 1,057.451 | 1,380.981 | 1,099.081 | 1,413.289 | 1,206.392 | 1,320.471 | 1,157.124 | 1,342.826 | 1,006.573 | 1,130.517 | 797.834 | 1,005.414 | 718.45 | 968.321 | 1,091.248 | 1,184.168 | 888.015 | 1,044.804 | 936.547 | 1,109.492 | 819.216 | 1,090.43 | 993.201 | 1,060.918 | 903.949 | 984.239 | 960.054 | 890.004 | 804.198 | 860.259 | 712.984 | 761.339 | 717.955 | 739.756 | 688.012 | 596.891 | 658.531 | 564.185 | 527.663 | 513.624 | 467.752 | 482.657 | 415.237 | 416.222 | 451.518 | 340.926 | 283.596 | 281.951 | 291.125 | 261.308 | 219.854 | 226.314 | 210.821 | 233.343 | 215.031 | 178.538 | 175.466 | 163.369 | 152.599 | 139.541 | 139.623 | 127.675 | 100.825 | 114.172 | 167.234 | 132.427 | 146.847 | 157.721 | 173.443 | 158.619 | 162.906 | 169.068 | 224.571 | 157.62 | 182.45 | 175.074 | 208.077 | 202.169 | 123.305 | 84.763 | -25.489 | 176.884 | 91.838 | 55.389 | 65.384 | 51.522 |
| Verkoop-, algemene en administratieve kosten
| 1,171.457 | -112.408 | 1,829.599 | 1,148.139 | 1,363.932 | 1,218.323 | 1,586.096 | 1,092.125 | 1,429.826 | 464.601 | 2,019.378 | 1,020.973 | 1,666.144 | 849.05 | 1,805.681 | 1,099.628 | 1,566.114 | 738.779 | 1,359.548 | 750.465 | 1,201.016 | 530.46 | 1,162.721 | 1,078.401 | 1,345.347 | 721.644 | 1,208.889 | 814.143 | 1,400.044 | 334.775 | 1,377.043 | 919.143 | 1,300.599 | 449.161 | 1,235.892 | 882.747 | 1,102.279 | 416.578 | 1,101.813 | 643.828 | 946.656 | 424.551 | 928.684 | 831.345 | 737.719 | 417.139 | 720.267 | 673.207 | 651.562 | 636.341 | 623.559 | 551.342 | 530.238 | 596.025 | 460.471 | 402.374 | 383.326 | 457.581 | 365.191 | 320.344 | 306.891 | 343.81 | 318.233 | 309.65 | 256.238 | 274.151 | 245.92 | 228.692 | 208.835 | 252.527 | 201.605 | 171.987 | 191.886 | 290.068 | 215.13 | 221.506 | 239.986 | 347.391 | 251.821 | 248.659 | 258.295 | 300.648 | 246.685 | 272.994 | 255.666 | 278.723 | 287.948 | 188.261 | 102.661 | -41.898 | 238.507 | 106.935 | 69.89 | 83.025 | 66.26 |
| Overige kosten
| -92.962 | 1,216.25 | -705.308 | -78.108 | -4.077 | -203.929 | 9.038 | -23.679 | 0.42 | 676.658 | -346.751 | 359.102 | -6.94 | -17.422 | -11.525 | -22.748 | 20.815 | -2.083 | -2.007 | -6.591 | -13.369 | -68.464 | -2.363 | 3.587 | 52.337 | 0.584 | 103.866 | 19.382 | 53.452 | -278.502 | 275.247 | 26.428 | 42.698 | 33.151 | 46.099 | 10.546 | 53.404 | 9.647 | 31.124 | 14.545 | 65.468 | 5.857 | 36.847 | 3.226 | 22.513 | 11.896 | 15.545 | 8.716 | 14.356 | 26.587 | 5.414 | 15.36 | 3.647 | 5.439 | 3.954 | 18.078 | 11.966 | 0.993 | 4.544 | 6.625 | 3.781 | 11.778 | 1.913 | 0.847 | 2.131 | 7.832 | 0.806 | 0.364 | 1.71 | 1.501 | 0.761 | -7.521 | 4.174 | -34.543 | -1.281 | 2.923 | 0.21 | 5.652 | -1.014 | 0.225 | -2.141 | -0.974 | 1.594 | 0.472 | 1.949 | 8.974 | -0.127 | -2.114 | 0.288 | 9.395 | 14.699 | 10.384 | 16.332 | 13.546 | 12.383 |
| Bedrijfskosten
| 1,378.853 | 1,502.817 | 1,445.937 | 1,522.59 | 1,745.11 | 1,797.83 | 1,743.318 | 1,764.46 | 1,811.418 | 1,650.842 | 2,197.699 | 1,736.177 | 2,010.535 | 1,906.613 | 1,912.33 | 1,651.035 | 1,828.688 | 1,702.048 | 1,644.994 | 1,150.924 | 1,379.228 | 1,290.972 | 1,393.416 | 1,452.546 | 1,547.454 | 1,371.764 | 1,362.911 | 1,287.608 | 1,426.755 | 1,152.284 | 1,419.425 | 1,295.829 | 1,343.296 | 1,257.731 | 1,266.626 | 1,247.094 | 1,135.01 | 1,105.698 | 1,131.575 | 941.625 | 973.36 | 941.737 | 954.262 | 854.588 | 757.32 | 879.247 | 738.448 | 691.061 | 669.16 | 655.971 | 644.874 | 567.621 | 545.284 | 615.827 | 474.113 | 415.063 | 394.876 | 463.62 | 367.961 | 322.706 | 308.579 | 345.565 | 320.114 | 311.655 | 257.974 | 276.191 | 247.372 | 230.392 | 210.075 | 253.926 | 202.847 | 173.381 | 193.076 | 290.979 | 216.589 | 223.036 | 241.203 | 349.649 | 252.825 | 250.456 | 259.531 | 301.665 | 247.377 | 274.179 | 256.58 | 280.582 | 289.113 | 188.161 | 103.603 | -41.633 | 239.423 | 107.202 | 70.227 | 83.364 | 66.557 |
| Bedrijfsresultaat
| 1,152.011 | 783.901 | 845.464 | 817.686 | 959.373 | 570.21 | 738.236 | 909.293 | 1,048.553 | 861.91 | 1,246.985 | 1,185.967 | 1,497.318 | 577.542 | 691.462 | 850.238 | 863.824 | 417.898 | 688.618 | 1,174.723 | 691.715 | 410.142 | 563.695 | 569.431 | 643.87 | 209.832 | 428.804 | 468.306 | 487.289 | 550.962 | 4,592.414 | 322.444 | 406.845 | 215.485 | 258.624 | 258.072 | 306.893 | 76.11 | 226.924 | 283.681 | 280.264 | 116.909 | 187.887 | 212.413 | 216.513 | 107.096 | 176.054 | 160.431 | 214.399 | 52.663 | 167.011 | 140.568 | 143.236 | -0.026 | 136.649 | 150.84 | 268.839 | 250.734 | 287.881 | 269.298 | 293.588 | 238.685 | 220.517 | 226.174 | 188.724 | -40.032 | -2.312 | -42.004 | 81.647 | 70.811 | 644.855 | 206.277 | 245.623 | -89.095 | 52.689 | 39.514 | 85.55 | -7.625 | 53.494 | 32.006 | 115.231 | -20.879 | 54.435 | 45.444 | 118.951 | 97.881 | 31.808 | 12.957 | 71.342 | -15.22 | 107.896 | 19.947 | 42.212 | 36.643 | 41.57 |
| Bedrijfsresultaat ratio
| 0.282 | 0.211 | 0.231 | 0.213 | 0.223 | 0.145 | 0.188 | 0.219 | 0.23 | 0.209 | 0.28 | 0.304 | 0.321 | 0.145 | 0.169 | 0.23 | 0.208 | 0.122 | 0.19 | 0.357 | 0.217 | 0.153 | 0.188 | 0.193 | 0.193 | 0.082 | 0.148 | 0.171 | 0.162 | 0.214 | 1.661 | 0.12 | 0.147 | 0.092 | 0.105 | 0.101 | 0.13 | 0.035 | 0.099 | 0.138 | 0.132 | 0.063 | 0.094 | 0.116 | 0.125 | 0.058 | 0.121 | 0.112 | 0.144 | 0.036 | 0.103 | 0.09 | 0.117 | -0 | 0.119 | 0.136 | 0.209 | 0.202 | 0.25 | 0.26 | 0.281 | 0.236 | 0.22 | 0.247 | 0.251 | -0.057 | -0.003 | -0.054 | 0.108 | 0.107 | 0.993 | 0.351 | 0.412 | -0.178 | 0.105 | 0.082 | 0.144 | -0.012 | 0.089 | 0.056 | 0.167 | -0.036 | 0.096 | 0.081 | 0.186 | 0.159 | 0.055 | 0.039 | 0.319 | 0.074 | 0.177 | 0.136 | 0.262 | 0.22 | 0.281 |
| Totaal overige inkomsten en kosten netto
| -0.892 | -28.329 | -8.179 | -0.891 | 127.147 | -23.547 | -11.851 | -2.79 | -2.822 | -15.088 | -6.472 | -2.508 | 0.237 | -17.279 | -12.06 | -22.213 | 20.815 | -2.097 | -2.007 | -5.322 | -13.369 | 2.267 | -2.363 | -59.482 | 52.337 | -28.191 | 103.866 | 10.047 | 53.048 | -6.329 | 36.64 | 15.554 | 18.284 | 31.876 | 45.977 | 10.456 | 53.262 | 8.438 | 30.962 | 14.582 | 60.379 | 5.335 | 36.834 | 2.129 | 22.491 | 11.315 | 15.549 | 1.305 | 2.179 | 19.727 | -20.921 | 15.336 | 3.534 | 3.69 | 3.852 | 18.018 | 11.964 | 0.707 | 4.495 | 6.126 | 3.781 | 11.961 | 1.22 | 0.066 | 2.121 | 6.479 | 0.739 | -0.105 | 1.677 | 0.978 | 0.238 | -7.663 | 4.126 | -37.374 | -1.659 | 1.057 | 11.757 | 4.148 | -1.367 | -0.982 | -2.598 | -4.884 | 0.6 | -0.755 | 0.74 | 7.895 | -0.596 | -0.233 | -0.626 | 12.02 | 12.434 | 10.48 | 13.842 | 13.83 | 13.001 |
| Inkomen voor belasting
| 1,151.119 | 755.572 | 837.286 | 889.907 | 1,068.323 | 772.015 | 726.385 | 906.502 | 1,045.731 | 846.822 | 792.927 | 780.234 | 1,036.122 | 560.263 | 679.403 | 828.025 | 884.639 | 415.801 | 686.611 | 1,169.402 | 678.346 | 341.607 | 561.331 | 578.954 | 696.207 | 181.641 | 532.671 | 478.353 | 540.338 | 276.395 | 4,869.088 | 345.688 | 449.211 | 247.361 | 304.601 | 268.528 | 360.154 | 84.548 | 257.886 | 298.264 | 340.643 | 122.245 | 224.721 | 214.543 | 239.004 | 118.411 | 191.603 | 169.196 | 228.701 | 72.39 | 170.849 | 155.904 | 146.77 | 3.663 | 140.501 | 168.859 | 280.803 | 251.441 | 292.376 | 275.424 | 297.369 | 250.646 | 221.737 | 226.241 | 190.844 | -33.553 | -1.573 | -42.109 | 83.324 | 71.789 | 645.093 | 198.613 | 249.749 | -126.469 | 51.03 | 40.571 | 85.084 | -3.476 | 52.126 | 31.024 | 112.633 | -25.763 | 55.035 | 44.689 | 119.691 | 105.776 | 31.212 | 12.724 | 71.715 | -3.2 | 120.33 | 30.427 | 58.694 | 50.473 | 54.572 |
| Inkomen voor belasting ratio
| 0.281 | 0.203 | 0.229 | 0.231 | 0.249 | 0.196 | 0.185 | 0.218 | 0.229 | 0.205 | 0.178 | 0.2 | 0.222 | 0.141 | 0.166 | 0.224 | 0.213 | 0.122 | 0.189 | 0.356 | 0.213 | 0.127 | 0.187 | 0.197 | 0.208 | 0.071 | 0.184 | 0.175 | 0.18 | 0.107 | 1.761 | 0.129 | 0.163 | 0.105 | 0.124 | 0.105 | 0.153 | 0.039 | 0.113 | 0.145 | 0.161 | 0.066 | 0.112 | 0.117 | 0.138 | 0.064 | 0.132 | 0.118 | 0.154 | 0.05 | 0.105 | 0.1 | 0.12 | 0.003 | 0.122 | 0.152 | 0.218 | 0.203 | 0.254 | 0.266 | 0.284 | 0.247 | 0.221 | 0.247 | 0.254 | -0.048 | -0.002 | -0.054 | 0.111 | 0.108 | 0.994 | 0.338 | 0.419 | -0.253 | 0.102 | 0.084 | 0.144 | -0.006 | 0.087 | 0.055 | 0.164 | -0.045 | 0.097 | 0.079 | 0.187 | 0.172 | 0.054 | 0.039 | 0.32 | 0.015 | 0.197 | 0.208 | 0.365 | 0.303 | 0.369 |
| Belastingkosten
| 189.995 | 206.522 | 99.804 | 124.391 | 161.423 | 180.712 | 109.16 | 157.45 | 167.213 | 153.997 | 136.837 | 97.411 | 173.765 | 22.994 | 71.921 | 117.763 | 126.803 | 17.306 | 96.13 | 154.187 | 104.07 | 39.257 | 95.167 | 85.989 | 107.668 | 18.53 | 81.515 | 81.768 | 91.589 | 52.4 | 1,086.926 | 51.282 | 77.043 | 49.972 | 48.603 | 49.059 | 58.602 | 21.575 | 45.846 | 40.857 | 51.269 | 6.146 | 37.863 | 38.597 | 34.102 | 25.965 | 40.207 | 34.931 | 35.315 | 24.949 | 19.281 | 35.536 | 24.34 | 1.218 | 34.693 | 30.549 | 36.327 | 22.345 | 32.693 | 31.518 | 26.502 | 20.187 | 28.017 | 29.865 | 26.861 | -11.4 | -1.487 | -17.479 | 11.463 | -20.336 | 98.767 | 32.044 | 28.001 | 23.974 | 6.477 | 1.837 | 8.425 | 11.583 | 5.971 | 2.625 | 16.876 | 4.951 | 9.515 | 8.155 | 15.774 | 21.851 | -1.744 | 9.98 | 2.661 | 2.597 | 16.454 | 6.747 | 8.824 | 5.09 | 4.096 |
| Nettowinst
| 435.788 | 275.01 | 335.136 | 336.626 | 439.798 | 359.131 | 268.214 | 352.689 | 878.518 | 692.826 | 656.09 | 682.823 | 862.357 | 319.824 | 321.328 | 320.457 | 366.89 | 192.969 | 251.206 | 396.407 | 279.858 | 115.656 | 232.361 | 240.843 | 305.487 | 58.036 | 215.634 | 199.943 | 225.799 | 107.537 | 1,698.435 | 135.477 | 191.592 | 77.635 | 116.395 | 98.231 | 159.155 | -27.945 | 107.698 | 154.444 | 178.273 | 51.091 | 102.898 | 80.053 | 120.196 | 15.808 | 81.596 | 64.631 | 111.59 | -16.712 | 83.766 | 49.507 | 52.961 | -49.494 | 65.989 | 77.219 | 168.239 | 169.729 | 203.723 | 172.286 | 194.308 | 150.334 | 128.505 | 115.001 | 92.168 | -29.224 | -0.992 | -35.197 | 38.456 | 54.779 | 419.452 | 105.285 | 145.557 | -179.908 | 26.509 | 18.184 | 57.775 | 6.451 | 42.141 | 9.696 | 69.721 | -21.446 | 32.83 | 24.162 | 61.717 | 48.976 | 21.166 | 0.918 | 69.216 | 19.387 | 77.705 | 24.919 | 49.87 | 43.392 | 51.13 |
| Nettowinstmarge
| 0.107 | 0.074 | 0.091 | 0.087 | 0.102 | 0.091 | 0.068 | 0.085 | 0.193 | 0.168 | 0.148 | 0.175 | 0.185 | 0.081 | 0.078 | 0.087 | 0.089 | 0.056 | 0.069 | 0.121 | 0.088 | 0.043 | 0.077 | 0.082 | 0.091 | 0.023 | 0.075 | 0.073 | 0.075 | 0.042 | 0.614 | 0.05 | 0.069 | 0.033 | 0.047 | 0.038 | 0.068 | -0.013 | 0.047 | 0.075 | 0.084 | 0.028 | 0.052 | 0.044 | 0.069 | 0.009 | 0.056 | 0.045 | 0.075 | -0.012 | 0.052 | 0.032 | 0.043 | -0.04 | 0.057 | 0.07 | 0.131 | 0.137 | 0.177 | 0.166 | 0.186 | 0.148 | 0.128 | 0.125 | 0.123 | -0.042 | -0.001 | -0.045 | 0.051 | 0.082 | 0.646 | 0.179 | 0.244 | -0.36 | 0.053 | 0.038 | 0.098 | 0.01 | 0.07 | 0.017 | 0.101 | -0.037 | 0.058 | 0.043 | 0.097 | 0.079 | 0.036 | 0.003 | 0.309 | -0.094 | 0.127 | 0.17 | 0.31 | 0.26 | 0.346 |
| WPA (Winst Per Aandeel)
| 0.23 | 0.15 | 0.18 | 0.18 | 0.24 | 0.19 | 0.14 | 0.19 | 0.46 | 0.36 | 0.35 | 0.36 | 0.45 | 0.28 | 0.16 | 0.16 | 0.19 | 0.1 | 0.13 | 0.2 | 0.14 | 0.06 | 0.12 | 0.12 | 0.16 | 0.03 | 0.12 | 0.12 | 0.14 | 0.062 | 0.98 | 0.079 | 0.11 | 0.045 | 0.066 | 0.058 | 0.093 | -0.017 | 0.062 | 0.09 | 0.1 | 0.03 | 0.06 | 0.047 | 0.07 | 0.009 | 0.048 | 0.038 | 0.065 | -0.01 | 0.049 | 0.029 | 0.031 | -0.029 | 0.039 | 0.044 | 0.099 | 0.097 | 0.12 | 0.1 | 0.11 | 0.086 | 0.074 | 0.066 | 0.044 | -0.017 | -0.001 | -0.035 | 0.022 | 0.032 | 0.24 | 0.061 | 0.084 | -0.1 | 0.021 | 0.011 | 0.031 | 0.004 | 0.018 | 0.006 | 0.029 | -0.013 | 0.014 | 0.014 | 0.026 | 0.029 | 0.009 | 0.001 | 0.028 | 0.011 | 0.045 | 0.015 | 0.02 | 0.025 | 0.03 |
| Verwaterde WPA
| 0.23 | 0.15 | 0.18 | 0.18 | 0.24 | 0.19 | 0.14 | 0.19 | 0.46 | 0.36 | 0.34 | 0.36 | 0.45 | 0.28 | 0.16 | 0.16 | 0.19 | 0.1 | 0.13 | 0.2 | 0.14 | 0.06 | 0.12 | 0.12 | 0.16 | 0.03 | 0.12 | 0.12 | 0.14 | 0.062 | 0.98 | 0.079 | 0.11 | 0.045 | 0.066 | 0.058 | 0.092 | -0.017 | 0.062 | 0.09 | 0.1 | 0.03 | 0.06 | 0.047 | 0.07 | 0.009 | 0.048 | 0.038 | 0.065 | -0.01 | 0.049 | 0.029 | 0.031 | -0.029 | 0.039 | 0.044 | 0.099 | 0.097 | 0.12 | 0.1 | 0.11 | 0.086 | 0.074 | 0.066 | 0.044 | -0.017 | -0.001 | -0.035 | 0.022 | 0.032 | 0.24 | 0.061 | 0.084 | -0.1 | 0.021 | 0.011 | 0.031 | 0.004 | 0.018 | 0.006 | 0.029 | -0.013 | 0.014 | 0.014 | 0.026 | 0.029 | 0.009 | 0.001 | 0.028 | 0.011 | 0.045 | 0.015 | 0.02 | 0.025 | 0.03 |
| EBITDA
| 1,174.017 | 783.86 | 859.801 | 1,164.353 | 1,337.777 | 1,061.845 | 999.227 | 1,225.534 | 1,382.658 | 1,136.044 | 1,080.69 | 969.074 | 1,125.591 | 747.618 | 881.387 | 998.726 | 1,062.066 | 570.818 | 842.065 | 1,314.669 | 827.213 | 501.338 | 719.439 | 727.083 | 793.401 | 220.735 | 714.105 | 608.382 | 578.812 | 4,730.247 | 428.463 | 510.836 | 455.562 | 394.51 | 320.542 | 360.752 | 342.466 | 233.899 | 278.695 | 387.148 | 345.201 | 193.828 | 257.661 | 272.98 | 263.685 | 263.92 | 191.833 | 216.031 | 226.522 | 180.694 | 191.77 | 217.022 | 136.863 | 111.822 | 142.962 | 188.106 | 278.229 | 281.443 | 285.103 | 299.552 | 294.399 | 348.054 | 248.788 | 293.86 | 148.115 | -324.312 | 258.039 | 202.455 | 148.509 | 882.579 | -137.594 | 393.069 | 130.609 | -16.753 | 92.403 | 106.7 | 123.122 | 27.918 | 99.375 | 77.191 | 154.226 | 7.494 | 82.258 | 85.323 | 146.308 | 144.468 | 73.652 | 44.092 | 77.037 | 69.413 | 50.221 | 51.742 | 46.024 | 90.531 | 19.545 |
| EBITDA ratio
| 0.287 | 0.211 | 0.235 | 0.303 | 0.312 | 0.269 | 0.254 | 0.295 | 0.303 | 0.275 | 0.243 | 0.248 | 0.242 | 0.188 | 0.215 | 0.271 | 0.256 | 0.167 | 0.232 | 0.4 | 0.26 | 0.186 | 0.239 | 0.247 | 0.237 | 0.086 | 0.247 | 0.222 | 0.192 | 1.84 | 0.155 | 0.19 | 0.165 | 0.168 | 0.13 | 0.141 | 0.145 | 0.107 | 0.122 | 0.188 | 0.163 | 0.105 | 0.129 | 0.149 | 0.152 | 0.143 | 0.132 | 0.151 | 0.152 | 0.125 | 0.118 | 0.14 | 0.112 | 0.09 | 0.124 | 0.17 | 0.216 | 0.227 | 0.248 | 0.289 | 0.282 | 0.344 | 0.248 | 0.321 | 0.197 | -0.464 | 0.366 | 0.259 | 0.197 | 1.327 | -0.212 | 0.669 | 0.219 | -0.033 | 0.184 | 0.222 | 0.208 | 0.044 | 0.165 | 0.136 | 0.224 | 0.013 | 0.145 | 0.152 | 0.229 | 0.234 | 0.127 | 0.133 | 0.344 | -0.336 | 0.082 | 0.353 | 0.286 | 0.543 | 0.132 |