Tangshan Sanyou Chemical Industries Co.,Ltd
SSE:600409.SS
5.09 (CNY) • At close April 29, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | |
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| Omzet
| 5,283.278 | 5,317.979 | 5,470.63 | 5,139.388 | 5,419.526 | 5,400.526 | 5,555.524 | 5,458.613 | 5,565.95 | 5,859.003 | 6,383.091 | 5,871.777 | 5,917.635 | 6,069.104 | 5,561.008 | 5,634.501 | 5,199.964 | 4,598.368 | 3,959.808 | 4,022.137 | 5,037.09 | 4,999.617 | 5,297.539 | 5,180.89 | 5,233.8 | 4,952.05 | 5,261.948 | 4,725.938 | 5,290.279 | 4,916.008 | 4,868.698 | 5,120.746 | 4,517.068 | 3,894.165 | 3,853.22 | 3,492.346 | 3,600.81 | 3,585.767 | 3,458.611 | 3,048.665 | 3,617.421 | 3,181.674 | 2,996.37 | 2,879.934 | 3,092.116 | 3,082.977 | 2,873.485 | 2,738.283 | 2,828.604 | 2,657.517 | 2,645.138 | 2,352.831 | 2,525.98 | 2,646.108 | 2,557.226 | 2,510.846 | 1,691.232 | 1,247.442 | 1,158.597 | 1,207.645 | 982.466 | 1,070.614 | 930.95 | 603.544 | 753.308 | 1,372.962 | 1,521.845 | 1,436.057 | 1,114.75 | 1,071.059 | 817.523 | 870.985 | 675.808 | 758.22 | 628.634 | 516.097 | 505.403 | 507.918 | 510.849 | 619.722 | 445.725 | 377.513 | 353.953 | 319.391 | 267.878 | 234.665 | 247.286 | 246.017 | 243.309 | 242.807 |
| Kosten van de omzet
| 4,564.314 | 4,514.118 | 4,597.168 | 4,296.428 | 4,307.737 | 4,186.275 | 4,381.192 | 4,612.607 | 4,623.395 | 4,659.626 | 4,944.577 | 4,878.842 | 4,859.039 | 4,785.285 | 4,122.417 | 4,287.386 | 3,787.421 | 3,652.365 | 3,705.68 | 3,383.525 | 4,013.865 | 4,014.999 | 4,213.675 | 4,152.895 | 4,083.372 | 3,568.151 | 3,606.318 | 3,531.135 | 3,836.19 | 3,511.09 | 3,653.961 | 3,673.57 | 3,387.346 | 2,880.297 | 2,911.246 | 2,656.336 | 2,760.003 | 2,755.8 | 2,727.907 | 2,477.005 | 2,811.218 | 2,499.534 | 2,502.869 | 2,309.869 | 2,454.663 | 2,497.695 | 2,372.592 | 2,337.317 | 2,328.44 | 2,296.933 | 2,309.127 | 2,038.482 | 2,128.255 | 2,081.985 | 2,024.441 | 2,037.867 | 1,292.55 | 1,035.153 | 990.718 | 1,013.328 | 828.381 | 910.353 | 779.113 | 541.95 | 742.656 | 1,203.82 | 1,231.689 | 1,036.766 | 828.08 | 804.612 | 600.319 | 682.092 | 511.092 | 548.242 | 477.176 | 394.052 | 372.045 | 405.044 | 414.589 | 476.079 | 319.586 | 289.785 | 257.146 | 223.691 | 211.429 | 182.936 | 179.426 | 172.308 | 173.272 | 167.248 |
| Brutowinst
| 718.964 | 803.861 | 873.461 | 842.96 | 1,111.789 | 1,214.252 | 1,174.332 | 846.006 | 942.554 | 1,199.377 | 1,438.515 | 992.935 | 1,058.597 | 1,283.82 | 1,438.592 | 1,347.116 | 1,412.543 | 946.003 | 254.128 | 638.612 | 1,023.225 | 984.617 | 1,083.864 | 1,027.994 | 1,150.429 | 1,383.9 | 1,655.631 | 1,194.803 | 1,454.089 | 1,404.918 | 1,214.737 | 1,447.176 | 1,129.722 | 1,013.867 | 941.974 | 836.01 | 840.807 | 829.968 | 730.704 | 571.659 | 806.204 | 682.14 | 493.5 | 570.065 | 637.453 | 585.282 | 500.893 | 400.966 | 500.164 | 360.584 | 336.011 | 314.35 | 397.725 | 564.122 | 532.785 | 472.979 | 398.682 | 212.289 | 167.879 | 194.317 | 154.085 | 160.261 | 151.838 | 61.594 | 10.653 | 169.143 | 290.155 | 399.291 | 286.67 | 266.448 | 217.205 | 188.893 | 164.715 | 209.978 | 151.458 | 122.045 | 133.358 | 102.874 | 96.26 | 143.643 | 126.139 | 87.728 | 96.807 | 95.701 | 56.449 | 51.729 | 67.859 | 73.709 | 70.037 | 75.558 |
| Brutowinstmarge
| 0.136 | 0.151 | 0.16 | 0.164 | 0.205 | 0.225 | 0.211 | 0.155 | 0.169 | 0.205 | 0.225 | 0.169 | 0.179 | 0.212 | 0.259 | 0.239 | 0.272 | 0.206 | 0.064 | 0.159 | 0.203 | 0.197 | 0.205 | 0.198 | 0.22 | 0.279 | 0.315 | 0.253 | 0.275 | 0.286 | 0.249 | 0.283 | 0.25 | 0.26 | 0.244 | 0.239 | 0.234 | 0.231 | 0.211 | 0.188 | 0.223 | 0.214 | 0.165 | 0.198 | 0.206 | 0.19 | 0.174 | 0.146 | 0.177 | 0.136 | 0.127 | 0.134 | 0.157 | 0.213 | 0.208 | 0.188 | 0.236 | 0.17 | 0.145 | 0.161 | 0.157 | 0.15 | 0.163 | 0.102 | 0.014 | 0.123 | 0.191 | 0.278 | 0.257 | 0.249 | 0.266 | 0.217 | 0.244 | 0.277 | 0.241 | 0.236 | 0.264 | 0.203 | 0.188 | 0.232 | 0.283 | 0.232 | 0.274 | 0.3 | 0.211 | 0.22 | 0.274 | 0.3 | 0.288 | 0.311 |
| Onderzoek- en ontwikkelingskosten
| 166.769 | 175.266 | 121.068 | 136.257 | 139.666 | 183.833 | 138.699 | 126.899 | 163.162 | 62.281 | 64.877 | 39.903 | 62.811 | 51.798 | 64.749 | 41.997 | 58.893 | 55.012 | 48.931 | 30.016 | 21.053 | 13.497 | 10.988 | 8.93 | 8.038 | 10.825 | 15.743 | 13.639 | 92.122 | 17.002 | 166.714 | 0 | 273.3 | 0 | 122.468 | 0 | 300.091 | 0 | 113.476 | 0 | 188.708 | 0 | 76.513 | 0 | 215.769 | 0 | 0 | 0 | 205.29 | 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
| 109.758 | 1,024.704 | 202.168 | 436.734 | -999.514 | 1,193.751 | -369.604 | 496.079 | -914.788 | 1,107.82 | -268.525 | 401.543 | -951.306 | 1,120.618 | -228.446 | 379.259 | -751.644 | 336.941 | -245.401 | 423.785 | -765.884 | 379.455 | -183.775 | 351.811 | -796.767 | 451.128 | -151.695 | 297.388 | -704.111 | 377.298 | -176.366 | 334.126 | -640.359 | 316.747 | -170.591 | 294.145 | -495.904 | 264.106 | -105.946 | 212.639 | -334.971 | 178.932 | -83.585 | 186.859 | -296.89 | 178.699 | -67.674 | 174.282 | -214.749 | 150.543 | -55.684 | 135.623 | -207.107 | 134.467 | -41.522 | 108.741 | -118.032 | 68.298 | 63.702 | 65.725 | 53.401 | 48.603 | 53.098 | 61.385 | 86.949 | 63.535 | 64.588 | 56.639 | 80.492 | 47.371 | 43.849 | 50.711 | 65.801 | 51.504 | 38.623 | 38.174 | 42.302 | 17.989 | 21.969 | 33.115 | 25.111 | 25.886 | 25.422 | 22.873 | 19.261 | 18.632 | 21.993 | 19.931 | 25.093 | 18.775 |
| Verkoop- en marketingkosten
| -54.66 | 80.078 | 35.274 | 36.197 | 40.731 | 24.225 | 45.203 | 62.261 | 54.716 | 56.529 | 50.753 | 48.824 | 56.205 | 49.275 | 48.733 | 51.445 | 30.111 | 47.27 | -147.349 | 250.037 | 237.087 | 223.103 | 217.442 | 240.375 | 227.081 | 217.77 | 169.25 | 220.347 | 207.129 | 215.707 | 193.72 | 226.032 | 205.18 | 177.277 | 198.108 | 197.593 | 195.859 | 160.704 | 148.79 | 151.247 | 179.168 | 96.456 | 89.286 | 94.311 | 109.397 | 105.328 | 84.574 | 84.399 | 116.978 | 82.946 | 69.605 | 62.209 | 87.113 | 88.014 | 80.807 | 72.055 | 55.745 | 34.358 | 48.596 | 46.698 | 40.827 | 41.805 | 41.213 | 38.364 | 38.969 | 56.151 | 69.257 | 60.207 | 50.943 | 51.664 | 44.214 | 47.731 | 44.469 | 43.612 | 36.384 | 32.725 | 32.635 | 29.546 | 31.383 | 37.544 | 23.724 | 25.813 | 25.629 | 26.421 | 23.336 | 18.145 | 15.897 | 11.639 | 12.415 | 13.159 |
| Verkoop-, algemene en administratieve kosten
| 55.098 | 1,104.782 | 319.816 | 474.088 | 431.198 | 1,217.976 | -324.401 | 558.34 | -860.072 | 1,164.349 | -217.772 | 450.367 | -895.101 | 1,169.893 | -179.712 | 430.704 | -721.533 | 384.211 | -392.751 | 673.822 | -528.796 | 602.558 | 33.668 | 592.186 | -569.686 | 668.898 | 17.555 | 517.735 | -496.982 | 593.005 | 17.354 | 560.158 | -435.18 | 494.024 | 27.517 | 491.738 | -300.045 | 424.81 | 42.844 | 363.886 | -155.803 | 275.389 | 5.701 | 281.17 | -187.493 | 284.027 | 16.9 | 258.681 | -97.772 | 233.489 | 13.921 | 197.832 | -119.994 | 222.48 | 39.284 | 180.796 | -62.287 | 102.656 | 112.298 | 112.423 | 94.227 | 90.409 | 94.311 | 99.749 | 125.918 | 119.686 | 133.844 | 116.846 | 131.434 | 99.035 | 88.063 | 98.443 | 110.27 | 95.116 | 75.007 | 70.899 | 74.937 | 47.535 | 53.352 | 70.658 | 48.835 | 51.7 | 51.051 | 49.295 | 42.597 | 36.778 | 37.89 | 31.57 | 37.508 | 31.933 |
| Overige kosten
| 417.366 | -557.916 | -13.369 | -6.286 | -20.143 | -3.333 | -11.207 | 74.723 | 1,341.051 | -564.998 | 691.412 | 67.39 | -10.004 | -12.306 | 13.965 | -2.014 | 39.708 | 1.235 | -5.583 | -7.267 | 14.871 | -2.311 | 8.314 | 0.146 | -109.472 | -11.506 | 9.827 | 1.342 | -114.633 | 0.561 | 47.531 | 3.996 | 13.785 | 9.277 | 5.927 | 11.525 | 7.201 | 23.171 | 12.402 | 29.173 | 10.986 | 5.857 | 0.987 | 8.113 | 15.052 | 3.268 | 18.194 | 1.293 | 13.819 | 4.264 | 7.895 | 3.656 | 7.103 | 3.317 | 0.996 | 2.099 | 3.127 | 1.986 | 0.506 | 0.792 | 1.097 | -0.159 | 1.66 | 0.433 | 2.236 | 1.693 | 13.091 | 1.104 | 1.603 | 0.376 | -9.59 | 9.924 | -25.679 | -3.529 | -0.076 | 1.2 | -0.319 | 0.155 | -1.839 | -4.355 | -4.747 | -1.554 | 0.522 | 0.273 | -0.078 | 1.091 | 0.537 | 0.483 | -4.06 | -0.706 |
| Bedrijfskosten
| 639.233 | 722.132 | 454.253 | 616.631 | 591.007 | 761.432 | 611.064 | 759.962 | 644.14 | 661.632 | 538.517 | 557.66 | 607.346 | 682.789 | 580.672 | 533.858 | 482.665 | 498.74 | 223.647 | 731.455 | 631.469 | 650.909 | 637.696 | 649.573 | 752.041 | 735.222 | 555.418 | 558.094 | 707.909 | 647.735 | 526.04 | 618.596 | 588.949 | 524.576 | 521.789 | 519.986 | 534.403 | 449.046 | 411.789 | 382.891 | 475.176 | 296.223 | 277.875 | 295.507 | 359.582 | 301.078 | 234.767 | 270.794 | 352.757 | 244.56 | 197.966 | 208.48 | 263.922 | 238.923 | 192.673 | 191.641 | 144.629 | 108.951 | 117.372 | 117.729 | 100.081 | 94.137 | 98.178 | 101.731 | 130.041 | 126.69 | 144.258 | 128.866 | 140.056 | 108.017 | 93.641 | 105.571 | 115.664 | 99.644 | 79.997 | 75.072 | 81.22 | 49.768 | 54.671 | 74.851 | 50.964 | 53.387 | 53.681 | 50.656 | 44.869 | 37.534 | 39.575 | 33.356 | 39.471 | 33.749 |
| Bedrijfsresultaat
| 79.731 | 81.729 | 419.208 | 226.329 | 520.781 | 381.069 | 485.087 | 49.295 | 128.281 | 424.551 | 786.104 | 371.292 | 284.652 | 518.219 | 759.796 | 753.612 | 855.017 | 387.458 | -90.434 | -294.636 | 178.561 | 177.803 | 281.091 | 277.892 | 221.302 | 478.178 | 975.539 | 559.019 | 619.034 | 696.219 | 573.057 | 718.024 | 299.428 | 369.758 | 257.535 | 178.326 | 134.317 | 192.174 | 172.386 | 32.963 | 142.294 | 271.13 | 76.143 | 139.589 | 147.811 | 175.504 | 151.773 | 25.606 | 64.232 | 27.928 | 30.998 | 15.901 | 19 | 259.146 | 265.64 | 227.797 | 213.565 | 70.088 | 27.002 | 61.755 | 42.359 | 49.726 | 37.52 | -51.781 | -128.47 | 23.565 | 127.896 | 262.519 | 140.576 | 107.906 | 143.052 | 76.033 | 29.384 | 108.021 | 60.335 | 43.618 | 43.133 | 46.39 | 35.136 | 69.564 | 68.981 | 33.155 | 34.525 | 43.046 | 9.736 | 11.735 | 24.168 | 36.397 | 26.622 | 36.032 |
| Bedrijfsresultaat ratio
| 0.015 | 0.015 | 0.077 | 0.044 | 0.096 | 0.071 | 0.087 | 0.009 | 0.023 | 0.072 | 0.123 | 0.063 | 0.048 | 0.085 | 0.137 | 0.134 | 0.164 | 0.084 | -0.023 | -0.073 | 0.035 | 0.036 | 0.053 | 0.054 | 0.042 | 0.097 | 0.185 | 0.118 | 0.117 | 0.142 | 0.118 | 0.14 | 0.066 | 0.095 | 0.067 | 0.051 | 0.037 | 0.054 | 0.05 | 0.011 | 0.039 | 0.085 | 0.025 | 0.048 | 0.048 | 0.057 | 0.053 | 0.009 | 0.023 | 0.011 | 0.012 | 0.007 | 0.008 | 0.098 | 0.104 | 0.091 | 0.126 | 0.056 | 0.023 | 0.051 | 0.043 | 0.046 | 0.04 | -0.086 | -0.171 | 0.017 | 0.084 | 0.183 | 0.126 | 0.101 | 0.175 | 0.087 | 0.043 | 0.142 | 0.096 | 0.085 | 0.085 | 0.091 | 0.069 | 0.112 | 0.155 | 0.088 | 0.098 | 0.135 | 0.036 | 0.05 | 0.098 | 0.148 | 0.109 | 0.148 |
| Totaal overige inkomsten en kosten netto
| 45.206 | 30.56 | -4.266 | -0.8 | 7.589 | -4.501 | -11.207 | -14.635 | 1.726 | -6.535 | -12.099 | -4.129 | -10.004 | -12.306 | 13.965 | -2.014 | 39.708 | 1.235 | -5.583 | -7.267 | 14.871 | -2.311 | 8.314 | 0.146 | -109.472 | -11.506 | -5.04 | 1.342 | -88.836 | -8.914 | 35.658 | -0.409 | -18.788 | -1.76 | -17.668 | 11.031 | -37.367 | 1.208 | 3.775 | 28.634 | 0.142 | 5.671 | -4.883 | 7.614 | 12.304 | 2.904 | -83.623 | -104.752 | 4.947 | -84.342 | 7.761 | 4.114 | 5.93 | 2.516 | 0.547 | 0.917 | -12.729 | 1.247 | 0.446 | -26.353 | 0.173 | -0.271 | 1.373 | 0.42 | 1.889 | 1.42 | 12.91 | 0.849 | -7.561 | 0.231 | -9.59 | 9.924 | -23.594 | -3.241 | 0.01 | -0.171 | 0.251 | 0.22 | -0.261 | -4.522 | -5.709 | -2.768 | -0.265 | -0.401 | -1.37 | -0.058 | -0.178 | -0.257 | -4.764 | -0.562 |
| Inkomen voor belasting
| 124.937 | 112.29 | 404.368 | 189.06 | 527.855 | 377.736 | 473.88 | 34.66 | 130.007 | 418.017 | 774.005 | 367.163 | 274.648 | 505.913 | 773.761 | 751.597 | 894.724 | 388.694 | -96.018 | -301.904 | 193.432 | 175.491 | 289.404 | 278.037 | 111.829 | 466.672 | 970.499 | 560.361 | 530.198 | 687.261 | 608.715 | 717.615 | 280.64 | 367.999 | 239.867 | 189.357 | 96.951 | 193.381 | 176.16 | 61.597 | 142.436 | 276.8 | 73.144 | 146.837 | 160.115 | 178.401 | 166.583 | 25.42 | 69.18 | 32.188 | 38.759 | 19.387 | 24.931 | 261.661 | 266.188 | 228.713 | 200.836 | 71.743 | 27.448 | 62.413 | 42.533 | 49.455 | 38.893 | -51.361 | -126.581 | 24.985 | 140.806 | 263.368 | 133.016 | 108.137 | 133.462 | 85.956 | 5.79 | 104.7 | 60.345 | 43.447 | 43.385 | 46.61 | 34.874 | 65.042 | 63.271 | 30.387 | 34.26 | 42.645 | 8.366 | 11.677 | 23.99 | 36.139 | 21.858 | 35.47 |
| Inkomen voor belasting ratio
| 0.024 | 0.021 | 0.074 | 0.037 | 0.097 | 0.07 | 0.085 | 0.006 | 0.023 | 0.071 | 0.121 | 0.063 | 0.046 | 0.083 | 0.139 | 0.133 | 0.172 | 0.085 | -0.024 | -0.075 | 0.038 | 0.035 | 0.055 | 0.054 | 0.021 | 0.094 | 0.184 | 0.119 | 0.1 | 0.14 | 0.125 | 0.14 | 0.062 | 0.094 | 0.062 | 0.054 | 0.027 | 0.054 | 0.051 | 0.02 | 0.039 | 0.087 | 0.024 | 0.051 | 0.052 | 0.058 | 0.058 | 0.009 | 0.024 | 0.012 | 0.015 | 0.008 | 0.01 | 0.099 | 0.104 | 0.091 | 0.119 | 0.058 | 0.024 | 0.052 | 0.043 | 0.046 | 0.042 | -0.085 | -0.168 | 0.018 | 0.093 | 0.183 | 0.119 | 0.101 | 0.163 | 0.099 | 0.009 | 0.138 | 0.096 | 0.084 | 0.086 | 0.092 | 0.068 | 0.105 | 0.142 | 0.08 | 0.097 | 0.134 | 0.031 | 0.05 | 0.097 | 0.147 | 0.09 | 0.146 |
| Belastingkosten
| 21.733 | 11.853 | 95.287 | 47.923 | 226.206 | 95.702 | 131.303 | 29.233 | 11.171 | 110.573 | 173.84 | 69.35 | 61.512 | 97.284 | 157.484 | 140.221 | 172.664 | 63.863 | -30.985 | -72.948 | 56.939 | 26.983 | 56.34 | 56.108 | 35.042 | 80.146 | 194.271 | 98.382 | 74.771 | 156.639 | 136.77 | 161.606 | 69.004 | 84.959 | 69.601 | 53.429 | 26.672 | 55.277 | 33.128 | 28.895 | 33.72 | 59.65 | 20.054 | 43.952 | 46.118 | 29.187 | -7.765 | 14.072 | 26.134 | 2.54 | 10.873 | 10.657 | 19.202 | 69.031 | 54.513 | 48.317 | 50.274 | 6.868 | -0.47 | 11.161 | 14.672 | 7.373 | 4.282 | 2.2 | -33.734 | 16.461 | 41.981 | 45.673 | 21.827 | 17.748 | 32.131 | 18.9 | 0.014 | 35.224 | 10.781 | 13.006 | 24.873 | 15.043 | 11.574 | 10.711 | 21.955 | 9.707 | 13.037 | 13.857 | 7.229 | 3.81 | 8.599 | 11.899 | 10.409 | 12.205 |
| Nettowinst
| 104.296 | 67.079 | 249.712 | 77.937 | 217.911 | 192.643 | 252.435 | 5.427 | 118.836 | 307.444 | 489.552 | 240.326 | 148.73 | 355.256 | 573.101 | 593.919 | 684.757 | 301.647 | -56.423 | -212.922 | 155.181 | 137.329 | 198.255 | 192.15 | 42.127 | 365.207 | 740.652 | 438.093 | 425.193 | 501.751 | 451.645 | 510.488 | 192.621 | 276.441 | 165.99 | 127.808 | 81.4 | 141.671 | 151.53 | 38.006 | 105.366 | 214.849 | 53.119 | 102.228 | 111.945 | 146.997 | 173.446 | 12.781 | 46.17 | 30.138 | 27.485 | 9.822 | 10.335 | 190.269 | 207.598 | 178.463 | 149.037 | 63.526 | 26.447 | 49.757 | 26.387 | 36.589 | 30.388 | -54.897 | -89.568 | 2.999 | 81.272 | 211.342 | 96.26 | 75.88 | 91.226 | 60.188 | -1.292 | 63.27 | 47.506 | 29.843 | 18.403 | 31.265 | 22.876 | 54.105 | 41.264 | 20.747 | 21.062 | 28.896 | 1.462 | 7.874 | 15.346 | 24.227 | 10.679 | 23.352 |
| Nettowinstmarge
| 0.02 | 0.013 | 0.046 | 0.015 | 0.04 | 0.036 | 0.045 | 0.001 | 0.021 | 0.052 | 0.077 | 0.041 | 0.025 | 0.059 | 0.103 | 0.105 | 0.132 | 0.066 | -0.014 | -0.053 | 0.031 | 0.027 | 0.037 | 0.037 | 0.008 | 0.074 | 0.141 | 0.093 | 0.08 | 0.102 | 0.093 | 0.1 | 0.043 | 0.071 | 0.043 | 0.037 | 0.023 | 0.04 | 0.044 | 0.012 | 0.029 | 0.068 | 0.018 | 0.035 | 0.036 | 0.048 | 0.06 | 0.005 | 0.016 | 0.011 | 0.01 | 0.004 | 0.004 | 0.072 | 0.081 | 0.071 | 0.088 | 0.051 | 0.023 | 0.041 | 0.027 | 0.034 | 0.033 | -0.091 | -0.119 | 0.002 | 0.053 | 0.147 | 0.086 | 0.071 | 0.112 | 0.069 | -0.002 | 0.083 | 0.076 | 0.058 | 0.036 | 0.062 | 0.045 | 0.087 | 0.093 | 0.055 | 0.06 | 0.09 | 0.005 | 0.034 | 0.062 | 0.098 | 0.044 | 0.096 |
| WPA (Winst Per Aandeel)
| 0.051 | 0.033 | 0.12 | 0.038 | 0.11 | 0.093 | 0.12 | 0.003 | 0.058 | 0.15 | 0.24 | 0.12 | 0.1 | 0.17 | 0.28 | 0.29 | 0.33 | 0.15 | -0.027 | -0.1 | 0.075 | 0.067 | 0.096 | 0.093 | 0.02 | 0.18 | 0.36 | 0.21 | 0.21 | 0.24 | 0.24 | 0.28 | 0.1 | 0.15 | 0.09 | 0.069 | 0.044 | 0.077 | 0.082 | 0.021 | 0.057 | 0.12 | 0.029 | 0.056 | 0.061 | 0.08 | 0.094 | 0.007 | 0.025 | 0.022 | 0.016 | 0.016 | 0.007 | 0.12 | 0.14 | 0.12 | 0.11 | 0.054 | 0.019 | 0.054 | 0.019 | 0.026 | 0.022 | -0.039 | -0.064 | 0.002 | 0.058 | 0.24 | 0.074 | 0.058 | 0.07 | 0.046 | -0.001 | 0.048 | 0.047 | 0.038 | 0.018 | 0.018 | 0.023 | 0.031 | 0.041 | 0.012 | 0.021 | 0.017 | 0.002 | 0.005 | 0.015 | 0.019 | 0.011 | 0.023 |
| Verwaterde WPA
| 0.051 | 0.033 | 0.12 | 0.038 | 0.11 | 0.093 | 0.12 | 0.003 | 0.058 | 0.15 | 0.24 | 0.12 | 0.1 | 0.17 | 0.28 | 0.29 | 0.33 | 0.15 | -0.027 | -0.1 | 0.075 | 0.067 | 0.096 | 0.093 | 0.02 | 0.18 | 0.36 | 0.21 | 0.21 | 0.24 | 0.24 | 0.28 | 0.1 | 0.15 | 0.09 | 0.069 | 0.044 | 0.077 | 0.082 | 0.021 | 0.057 | 0.12 | 0.029 | 0.056 | 0.061 | 0.08 | 0.094 | 0.007 | 0.025 | 0.022 | 0.016 | 0.016 | 0.007 | 0.12 | 0.14 | 0.12 | 0.11 | 0.054 | 0.019 | 0.054 | 0.019 | 0.026 | 0.022 | -0.039 | -0.064 | 0.002 | 0.058 | 0.24 | 0.074 | 0.058 | 0.07 | 0.046 | -0.001 | 0.048 | 0.047 | 0.038 | 0.018 | 0.018 | 0.023 | 0.031 | 0.041 | 0.012 | 0.021 | 0.017 | 0.002 | 0.005 | 0.015 | 0.019 | 0.011 | 0.023 |
| EBITDA
| 155.63 | 148.421 | 749.601 | 540.973 | 886.313 | 736.685 | 849.38 | 409.657 | 518.2 | 783.021 | 1,136.557 | 728.366 | 675.339 | 875.43 | 1,144.545 | 1,122.572 | 1,254.149 | 758.217 | 281.998 | -98.124 | 577.818 | 299.503 | 660.432 | 619.485 | 280.401 | 583.863 | 1,110.118 | 648.037 | 712.315 | 785.949 | 740.882 | 836.775 | 455.555 | 500.477 | 403.09 | 316.023 | 232.422 | 380.922 | 315.803 | 188.768 | 274.428 | 385.917 | 189.684 | 275.508 | 278.534 | 286.261 | 394.129 | 254.361 | 200.862 | 240.067 | 149.372 | 122.143 | 130.304 | 325.199 | 340.288 | 281.338 | 309.078 | 135.516 | 50.508 | 78.122 | 54.004 | 66.124 | 63.406 | -40.124 | -71.13 | 42.482 | 174.419 | 272.679 | 146.614 | 194.013 | 194.704 | 120.309 | 51.083 | 138.465 | 99.983 | 68.005 | 75.191 | 73.381 | 64.173 | 87.167 | 85.397 | 51.571 | 55.816 | 58.362 | 37.854 | 18.934 | 29.604 | 40.353 | 26.339 | 41.81 |
| EBITDA ratio
| 0.029 | 0.028 | 0.137 | 0.105 | 0.164 | 0.136 | 0.153 | 0.075 | 0.093 | 0.134 | 0.178 | 0.124 | 0.114 | 0.144 | 0.206 | 0.199 | 0.241 | 0.165 | 0.071 | -0.024 | 0.115 | 0.06 | 0.125 | 0.12 | 0.054 | 0.118 | 0.211 | 0.137 | 0.135 | 0.16 | 0.152 | 0.163 | 0.101 | 0.129 | 0.105 | 0.09 | 0.065 | 0.106 | 0.091 | 0.062 | 0.076 | 0.121 | 0.063 | 0.096 | 0.09 | 0.093 | 0.137 | 0.093 | 0.071 | 0.09 | 0.056 | 0.052 | 0.052 | 0.123 | 0.133 | 0.112 | 0.183 | 0.109 | 0.044 | 0.065 | 0.055 | 0.062 | 0.068 | -0.066 | -0.094 | 0.031 | 0.115 | 0.19 | 0.132 | 0.181 | 0.238 | 0.138 | 0.076 | 0.183 | 0.159 | 0.132 | 0.149 | 0.144 | 0.126 | 0.141 | 0.192 | 0.137 | 0.158 | 0.183 | 0.141 | 0.081 | 0.12 | 0.164 | 0.108 | 0.172 |