Zhongjin Gold Corp.,Ltd
SSE:600489.SS
13.63 (CNY) • At close April 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 17,512.414 | 15,368.36 | 12,936.981 | 15,466.616 | 16,037.434 | 16,169.981 | 13,347.436 | 17,115.029 | 14,420.559 | 11,986.281 | 13,629.083 | 15,070.107 | 14,718.522 | 15,097.594 | 11,216.276 | 15,647.668 | 13,373.432 | 11,656.53 | 7,317.688 | 12,276.43 | 9,980.515 | 8,805.845 | 7,900.659 | 9,435.156 | 8,914.493 | 9,084.68 | 7,018.051 | 7,622.993 | 9,353.911 | 7,921.449 | 8,029.893 | 18,470.309 | 7,120.385 | 7,742.175 | 5,595.165 | 6,151.568 | 13,175.124 | 9,745.355 | 7,991.49 | 11,347.74 | 6,274.075 | 8,011.542 | 7,917.8 | 7,621.389 | 7,540.664 | 7,745.723 | 7,583.348 | 9,014.856 | 10,788.801 | 9,809.437 | 6,438.71 | 11,218.435 | 9,135.501 | 8,878.33 | 3,827.758 | 5,065.669 | 5,153.164 | 6,476.332 | 4,952.222 | 6,803.693 | 4,833.177 | 3,731.256 | 3,187.401 | 2,531.695 | 3,255.937 | 4,058.456 | 4,656.811 | 4,401.929 | 3,976.528 | 1,376.033 | 1,495.078 | 1,627.008 | 1,313.859 | 1,138.648 | 1,305.143 | 1,224.636 | 1,049.678 | 1,305.857 | 892.712 | 1,063.181 | 975.57 | 828.53 | 577.901 | 663.895 | 610.726 | 527.506 | 382.147 | 370.167 | 184.899 |
| Kosten van de omzet
| 15,138.9 | 12,587.41 | 11,227.991 | 13,367.911 | 14,051.815 | 14,065.155 | 11,701.102 | 15,435.4 | 12,765.152 | 10,052.957 | 12,205.224 | 13,335.67 | 13,055.763 | 13,605.961 | 9,659.772 | 13,668.448 | 11,705.98 | 10,007.77 | 6,417.095 | 10,894.066 | 8,818.301 | 7,873.413 | 7,061.051 | 8,259.178 | 8,110.634 | 8,259.828 | 6,238.7 | 6,505.736 | 8,537.25 | 6,978.527 | 7,145.134 | 17,679.661 | 6,178.245 | 6,883.95 | 4,871.803 | 5,369.808 | 12,594.602 | 9,125.807 | 7,431.91 | 10,665.566 | 5,509.769 | 7,186.909 | 7,287.814 | 7,305.243 | 6,859.078 | 6,875.634 | 6,521.375 | 7,746.214 | 9,618.031 | 8,593.078 | 5,358.625 | 9,943.129 | 7,807.755 | 7,707.59 | 3,000.377 | 4,202.886 | 4,262.05 | 5,604.564 | 4,352.38 | 5,881.95 | 4,443.4 | 3,324.446 | 2,928.071 | 2,268.894 | 2,787.347 | 3,593.64 | 4,189.119 | 4,129.073 | 3,759.524 | 1,141.609 | 1,279.257 | 1,484.414 | 1,125.703 | 902.92 | 1,148.915 | 1,063.465 | 921.505 | 1,189.869 | 802.28 | 985.991 | 942.172 | 795.125 | 547.664 | 620.386 | 577.988 | 490.717 | 344.328 | 319.842 | 161.513 |
| Brutowinst
| 2,373.514 | 2,780.949 | 1,708.989 | 2,098.705 | 1,985.618 | 2,104.826 | 1,646.335 | 1,679.628 | 1,655.407 | 1,933.324 | 1,423.859 | 1,734.436 | 1,662.76 | 1,491.632 | 1,556.504 | 1,979.22 | 1,667.452 | 1,648.76 | 900.593 | 1,382.364 | 1,162.214 | 932.432 | 839.607 | 1,175.978 | 803.859 | 824.852 | 779.351 | 1,117.257 | 816.661 | 942.922 | 884.759 | 790.649 | 942.141 | 858.225 | 723.361 | 781.761 | 580.523 | 619.549 | 559.58 | 682.174 | 764.306 | 824.633 | 629.986 | 316.146 | 681.586 | 870.089 | 1,061.973 | 1,268.642 | 1,170.77 | 1,216.359 | 1,080.085 | 1,275.306 | 1,327.746 | 1,170.74 | 827.381 | 862.782 | 891.113 | 871.768 | 599.842 | 921.743 | 389.777 | 406.81 | 259.33 | 262.802 | 468.59 | 464.815 | 467.692 | 272.855 | 217.004 | 234.424 | 215.821 | 142.594 | 188.156 | 235.728 | 156.229 | 161.171 | 128.173 | 115.989 | 90.432 | 77.189 | 33.398 | 33.405 | 30.236 | 43.509 | 32.738 | 36.789 | 37.819 | 50.325 | 23.387 |
| Brutowinstmarge
| 0.136 | 0.181 | 0.132 | 0.136 | 0.124 | 0.13 | 0.123 | 0.098 | 0.115 | 0.161 | 0.104 | 0.115 | 0.113 | 0.099 | 0.139 | 0.126 | 0.125 | 0.141 | 0.123 | 0.113 | 0.116 | 0.106 | 0.106 | 0.125 | 0.09 | 0.091 | 0.111 | 0.147 | 0.087 | 0.119 | 0.11 | 0.043 | 0.132 | 0.111 | 0.129 | 0.127 | 0.044 | 0.064 | 0.07 | 0.06 | 0.122 | 0.103 | 0.08 | 0.041 | 0.09 | 0.112 | 0.14 | 0.141 | 0.109 | 0.124 | 0.168 | 0.114 | 0.145 | 0.132 | 0.216 | 0.17 | 0.173 | 0.135 | 0.121 | 0.135 | 0.081 | 0.109 | 0.081 | 0.104 | 0.144 | 0.115 | 0.1 | 0.062 | 0.055 | 0.17 | 0.144 | 0.088 | 0.143 | 0.207 | 0.12 | 0.132 | 0.122 | 0.089 | 0.101 | 0.073 | 0.034 | 0.04 | 0.052 | 0.066 | 0.054 | 0.07 | 0.099 | 0.136 | 0.126 |
| Onderzoek- en ontwikkelingskosten
| 190.347 | 174.333 | 107.567 | 188.598 | 185.016 | 194.526 | 111.405 | 270.866 | 188.591 | 117.032 | 83.963 | 288.463 | 179.563 | 90.866 | 72.483 | 292.654 | 141.893 | 107.751 | 49.654 | 163.72 | 77.6 | 61.592 | 34.034 | 106.191 | 51.008 | 84.032 | 1.928 | 327.513 | 22.531 | 35.175 | 0 | 76.791 | 0 | 26.09 | 0 | 71.309 | 0 | 9.256 | 0 | 38.469 | 0 | 14.528 | 0 | 69.17 | 0 | 8.218 | 0 | 31.85 | 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
| 1,147.982 | -229.024 | 437.852 | 91.554 | 1,037.897 | -215.115 | 395.91 | -700.029 | 1,005.309 | -166.176 | 391.731 | -706.541 | 1,050.937 | -68.374 | 380.161 | -648.608 | 398.691 | -175.023 | 379.273 | -654.426 | 368.351 | -169.342 | 376.328 | -690.941 | 357.408 | -172.161 | 391.454 | -751.018 | 440.387 | -155.57 | 380.753 | -744.505 | 389.037 | -155.948 | 391.947 | -737.33 | 383.915 | -103.268 | 346.888 | -721.219 | 382.229 | -102.666 | 327.294 | -653.171 | 396.676 | -69.53 | 340.877 | -613.531 | 386.607 | -48.446 | 312.153 | -356.57 | 299.56 | -42.608 | 212.646 | -257.71 | 223.996 | 217.309 | 182.201 | 301.826 | 170.346 | 140.359 | 133.972 | 209.752 | 161.099 | 143.371 | 133.406 | 79.905 | 63.271 | 64.983 | 64.387 | 65.408 | 59.683 | 70.105 | 58.913 | 85.167 | 58.465 | 49.869 | 42.171 | 44.5 | 21.554 | 17.968 | 17.991 | 23.789 | 19.163 | 18.294 | 17.911 | -3.638 | 17.098 |
| Verkoop- en marketingkosten
| 35.776 | 21.81 | 17.221 | 19.586 | 27.344 | 15.838 | 19.836 | 29.673 | 21.601 | 15.275 | 22.791 | 24.48 | 23.531 | -19.631 | 50.84 | 57.155 | 58.823 | 51.873 | 55.505 | 48.19 | 53.563 | 50.339 | 43.257 | 50.068 | 32.054 | 38.093 | 19.115 | 6.264 | 15.587 | 27.475 | 41.228 | 28.45 | 20.514 | 15.553 | 21.38 | 15.157 | 15.058 | 15.576 | 12.667 | 15.985 | 14.614 | 11.784 | 13.759 | 18.159 | 11.356 | 12.867 | 14.028 | 20.398 | 16.747 | 14.026 | 11.227 | 17.797 | 13.206 | 13.208 | 11.623 | 13.95 | 11.563 | 14.578 | 9.157 | 13.31 | 15.081 | 18.13 | 15.877 | 15.002 | 9.364 | 12.698 | 10.539 | 10.888 | 11.974 | 5.836 | 6.238 | 9.784 | 7.667 | 5.614 | 5.715 | 6.758 | 4.622 | 5.383 | 4.052 | 2.706 | 2.551 | 2.195 | 1.46 | 2.433 | 1.736 | 1.45 | 1.751 | 1.759 | 0.819 |
| Verkoop-, algemene en administratieve kosten
| 1,183.759 | -207.213 | 452.601 | 437.178 | 1,065.241 | -199.277 | 415.746 | -670.356 | 1,026.909 | -150.901 | 414.522 | -682.062 | 1,074.467 | -88.005 | 431.001 | -591.453 | 457.514 | -123.15 | 434.778 | -606.236 | 421.914 | -119.004 | 419.586 | -640.873 | 389.462 | -134.068 | 410.569 | -744.754 | 455.974 | -128.096 | 421.981 | -716.055 | 409.55 | -140.395 | 413.327 | -722.173 | 398.974 | -87.691 | 359.555 | -705.235 | 396.842 | -90.882 | 341.053 | -635.012 | 408.033 | -56.664 | 354.905 | -593.134 | 403.354 | -34.42 | 323.38 | -338.774 | 312.766 | -29.4 | 224.268 | -243.76 | 235.559 | 231.887 | 191.358 | 315.135 | 185.427 | 158.489 | 149.849 | 224.754 | 170.463 | 156.069 | 143.945 | 90.793 | 75.244 | 70.819 | 70.625 | 75.192 | 67.35 | 75.719 | 64.628 | 91.924 | 63.087 | 55.252 | 46.223 | 47.205 | 24.105 | 20.163 | 19.451 | 26.222 | 20.899 | 19.744 | 19.663 | -1.878 | 17.917 |
| Overige kosten
| -382.744 | -21.352 | 5.131 | -238.928 | -41.508 | 5.974 | 210.673 | 1,494.674 | -430.757 | 775.959 | 157.349 | -48.659 | -32.76 | -48.797 | -42.371 | -24.693 | -15.97 | -228.525 | -32.331 | 13.5 | -40.562 | -69.998 | -10.857 | -54.887 | -23.691 | 88.462 | -9.854 | -45.859 | -6.836 | -87.047 | -16.437 | 96.636 | 6.894 | 4.668 | 1.698 | 63.327 | 11.296 | -5.723 | 2.591 | 27.981 | 8.315 | 21.726 | 8.173 | 48.781 | 8.86 | 3.836 | 17.107 | 79.68 | -21.269 | 17.95 | 6.491 | 134.266 | 14.233 | 7.281 | 12.687 | 171.865 | -4.396 | -10.895 | 1.862 | 23.966 | -7.634 | -5.484 | -3.937 | 57.288 | -9.19 | -7.855 | 3.57 | 2.701 | -0.425 | 8.915 | -0.295 | -3.058 | -0.459 | 4.62 | -0.179 | -6.79 | 0.436 | -1.269 | 1.194 | -0.323 | 0.125 | 4.328 | 0.076 | -0.527 | 4.749 | -0.709 | 0.111 | -9.696 | 9.081 |
| Bedrijfskosten
| 991.361 | 914.289 | 555.037 | 864.704 | 857.924 | 844.586 | 737.823 | 1,095.184 | 784.744 | 742.09 | 655.833 | 1,029.003 | 789.504 | 770.169 | 678.361 | 929.929 | 722.553 | 713.272 | 565.347 | 722.611 | 580.428 | 525.679 | 511.53 | 733.056 | 503.269 | 575.124 | 475.888 | 624.963 | 524.365 | 499.935 | 483.734 | 592.324 | 463.385 | 459.436 | 439.391 | 598.206 | 424.137 | 439.287 | 381.506 | 538.021 | 423.309 | 424.19 | 362.202 | 487.254 | 425.523 | 405.63 | 371.405 | 489.716 | 422.168 | 400.597 | 338.347 | 540.975 | 330.581 | 281.631 | 236.873 | 360.827 | 250.555 | 242.415 | 200.186 | 327.234 | 192.747 | 164.538 | 154.301 | 234.845 | 178.425 | 165.569 | 150.109 | 95.629 | 78.985 | 74.951 | 74.962 | 78.083 | 70.022 | 79.289 | 66.503 | 94.153 | 64.908 | 57.185 | 47.681 | 47.974 | 24.498 | 20.71 | 19.984 | 26.637 | 21.26 | 20.162 | 20.095 | 20.003 | 18.197 |
| Bedrijfsresultaat
| 1,382.152 | 1,449.761 | 1,153.952 | 1,234.001 | 993.843 | 1,233.205 | 908.63 | 526.715 | 915.438 | 1,084.962 | 745.173 | 528.634 | 700.754 | 714.884 | 780.175 | 691.56 | 823.965 | 654.029 | 331.699 | 370.774 | 347.774 | 226.672 | 218.501 | 43.54 | 141.613 | 214.328 | 168.402 | 36.486 | 198.074 | 258.414 | 202.36 | 25.424 | 338.403 | 233.831 | 125.175 | -17.493 | 74.336 | 86.107 | 83.947 | -388.06 | 260.697 | 318.064 | 244.288 | -420.807 | 226.059 | 430.127 | 655.703 | 671.46 | 685.539 | 744.074 | 710.613 | 634.723 | 959.3 | 880.86 | 561.449 | 441.861 | 601.033 | 599.073 | 366.899 | 520.934 | 184.306 | 220.601 | 99.6 | 46.923 | 226.326 | 278.575 | 304.301 | 202.515 | 130.824 | 155.239 | 132.131 | 57.874 | 112.458 | 153.789 | 84.985 | 53.304 | 58.448 | 50.81 | 38.042 | 26.283 | 7.988 | 13.249 | 9.372 | 16.873 | 9.405 | 14.132 | 15.032 | 26.635 | 2.877 |
| Bedrijfsresultaat ratio
| 0.079 | 0.094 | 0.089 | 0.08 | 0.062 | 0.076 | 0.068 | 0.031 | 0.063 | 0.091 | 0.055 | 0.035 | 0.048 | 0.047 | 0.07 | 0.044 | 0.062 | 0.056 | 0.045 | 0.03 | 0.035 | 0.026 | 0.028 | 0.005 | 0.016 | 0.024 | 0.024 | 0.005 | 0.021 | 0.033 | 0.025 | 0.001 | 0.048 | 0.03 | 0.022 | -0.003 | 0.006 | 0.009 | 0.011 | -0.034 | 0.042 | 0.04 | 0.031 | -0.055 | 0.03 | 0.056 | 0.086 | 0.074 | 0.064 | 0.076 | 0.11 | 0.057 | 0.105 | 0.099 | 0.147 | 0.087 | 0.117 | 0.093 | 0.074 | 0.077 | 0.038 | 0.059 | 0.031 | 0.019 | 0.07 | 0.069 | 0.065 | 0.046 | 0.033 | 0.113 | 0.088 | 0.036 | 0.086 | 0.135 | 0.065 | 0.044 | 0.056 | 0.039 | 0.043 | 0.025 | 0.008 | 0.016 | 0.016 | 0.025 | 0.015 | 0.027 | 0.039 | 0.072 | 0.016 |
| Totaal overige inkomsten en kosten netto
| -19.465 | -21.8 | -44.668 | -258.257 | -12.335 | -27.994 | -29.725 | 0.763 | -219.555 | -73.261 | -9.939 | -67.226 | -218.478 | -40.188 | -156.932 | -0.492 | -167.597 | -265.676 | -32.331 | 50.347 | -41.083 | -81.867 | -237.449 | 22.255 | -182.669 | -5.213 | -157.704 | -393.15 | -102.371 | -162.266 | -217.099 | -98.327 | -133.649 | -157.065 | -157.729 | -84.802 | -73.375 | -103.344 | -86.336 | -23.169 | -72.175 | -60.835 | -15.406 | -19.608 | -21.508 | 3.019 | -17.799 | 9.564 | -82.19 | 14.504 | 6.455 | 120.117 | 14.243 | 6.607 | 11.38 | 157.42 | -3.394 | -11.895 | 1.768 | 4.861 | -3.782 | -5.531 | -2.128 | 70.16 | -35.463 | -8.216 | 3.568 | -4.86 | -7.367 | 6.339 | 2.723 | -4.815 | -1.089 | 1.234 | -1.106 | -7.102 | -0.539 | -2.216 | -0.235 | -0.644 | -0.088 | 4.29 | -0.214 | -0.501 | 4.606 | -0.431 | -0.016 | -9.317 | 8.867 |
| Inkomen voor belasting
| 1,362.687 | 1,427.961 | 1,135.455 | 1,191.641 | 981.507 | 1,210.007 | 896.814 | 527.478 | 711.843 | 1,060.67 | 747.959 | 461.408 | 659.384 | 674.696 | 737.805 | 691.067 | 807.996 | 607.801 | 299.367 | 307.045 | 307.211 | 163.471 | 207.311 | 70.633 | 117.922 | 209.114 | 157.669 | 68.927 | 189.925 | 250.493 | 183.926 | 32.731 | 345.107 | 238.346 | 126.241 | 6.421 | 83.936 | 80.283 | 85.967 | -369.611 | 268.822 | 339.241 | 252.379 | -377.901 | 234.555 | 433.145 | 672.769 | 740.319 | 666.412 | 758.578 | 717.068 | 754.84 | 973.533 | 887.467 | 574.017 | 599.281 | 597.56 | 587.178 | 368.667 | 525.795 | 176.665 | 215.07 | 95.608 | 117.083 | 191.428 | 270.358 | 307.869 | 197.655 | 130.399 | 161.578 | 130.865 | 53.059 | 111.369 | 155.024 | 83.879 | 46.202 | 57.909 | 48.594 | 37.807 | 25.639 | 7.9 | 17.539 | 9.158 | 16.372 | 14.011 | 13.701 | 15.016 | 17.318 | 11.744 |
| Inkomen voor belasting ratio
| 0.078 | 0.093 | 0.088 | 0.077 | 0.061 | 0.075 | 0.067 | 0.031 | 0.049 | 0.088 | 0.055 | 0.031 | 0.045 | 0.045 | 0.066 | 0.044 | 0.06 | 0.052 | 0.041 | 0.025 | 0.031 | 0.019 | 0.026 | 0.007 | 0.013 | 0.023 | 0.022 | 0.009 | 0.02 | 0.032 | 0.023 | 0.002 | 0.048 | 0.031 | 0.023 | 0.001 | 0.006 | 0.008 | 0.011 | -0.033 | 0.043 | 0.042 | 0.032 | -0.05 | 0.031 | 0.056 | 0.089 | 0.082 | 0.062 | 0.077 | 0.111 | 0.067 | 0.107 | 0.1 | 0.15 | 0.118 | 0.116 | 0.091 | 0.074 | 0.077 | 0.037 | 0.058 | 0.03 | 0.046 | 0.059 | 0.067 | 0.066 | 0.045 | 0.033 | 0.117 | 0.088 | 0.033 | 0.085 | 0.136 | 0.064 | 0.038 | 0.055 | 0.037 | 0.042 | 0.024 | 0.008 | 0.021 | 0.016 | 0.025 | 0.023 | 0.026 | 0.039 | 0.047 | 0.064 |
| Belastingkosten
| 242.906 | 250.912 | 212.612 | 128.995 | 191.648 | 201.794 | 165.628 | 106.198 | 116.097 | 186.285 | 138.103 | 157.986 | 117.663 | 161.337 | 137.421 | 113.722 | 144.661 | 133.083 | 79.871 | 96.978 | 91.317 | 48.441 | 56.135 | 10.596 | 62.143 | 61.354 | 44.875 | 4.086 | 48.088 | 51.312 | 46.785 | 95.017 | 71.531 | 66.862 | 32.712 | 23.242 | 25.485 | 17.303 | 43.688 | -78.89 | 90.118 | 114.131 | 73.713 | -107.869 | 79.454 | 141.062 | 171.416 | 220.433 | 193.361 | 204.051 | 177.157 | 229.199 | 220.455 | 220.543 | 142.155 | 144.961 | 156.465 | 162.836 | 80.726 | 143.184 | 44.163 | 58.874 | 30.346 | 18.868 | 49.749 | 65.671 | 68.073 | 70.708 | 40.723 | 49.437 | 41.999 | 30.52 | 35.451 | 51.622 | 26.588 | 23.382 | 19.779 | 20.499 | 13.151 | 8.907 | 2.757 | 6.014 | 3.022 | 6.711 | 3.011 | 4.457 | 5.131 | 6.129 | 3.814 |
| Nettowinst
| 900.479 | 959.809 | 782.849 | 905.695 | 600.576 | 876.787 | 544.667 | 400.691 | 510.538 | 711.865 | 494.046 | 310.977 | 484.906 | 419.878 | 482.075 | 517.67 | 521.409 | 355.966 | 159.593 | 48.315 | 57.085 | 40.818 | 32.55 | 4.169 | 67.25 | 66.67 | 57.859 | -12.861 | 91.737 | 124.277 | 88.111 | -46.145 | 214.444 | 133.724 | 60.346 | 4.213 | 30.454 | 33.768 | 17.943 | -308.727 | 109.781 | 152.864 | 130.425 | -257.372 | 108.849 | 194.333 | 385.262 | 379.715 | 353.322 | 412.3 | 412.108 | 394.214 | 592.901 | 486.459 | 309.776 | 343.367 | 294.019 | 295.228 | 192.221 | 261.616 | 84.814 | 105.044 | 57.642 | 83.341 | 93.472 | 143.928 | 158.216 | 76.355 | 57.134 | 67.858 | 55.188 | 3.529 | 42.298 | 65.474 | 36.633 | 11.836 | 24.776 | 14.797 | 15.839 | 16.335 | 4.841 | 11.526 | 6.136 | 9.661 | 11 | 9.243 | 9.885 | 11.189 | 7.93 |
| Nettowinstmarge
| 0.051 | 0.062 | 0.061 | 0.059 | 0.037 | 0.054 | 0.041 | 0.023 | 0.035 | 0.059 | 0.036 | 0.021 | 0.033 | 0.028 | 0.043 | 0.033 | 0.039 | 0.031 | 0.022 | 0.004 | 0.006 | 0.005 | 0.004 | 0 | 0.008 | 0.007 | 0.008 | -0.002 | 0.01 | 0.016 | 0.011 | -0.002 | 0.03 | 0.017 | 0.011 | 0.001 | 0.002 | 0.003 | 0.002 | -0.027 | 0.017 | 0.019 | 0.016 | -0.034 | 0.014 | 0.025 | 0.051 | 0.042 | 0.033 | 0.042 | 0.064 | 0.035 | 0.065 | 0.055 | 0.081 | 0.068 | 0.057 | 0.046 | 0.039 | 0.038 | 0.018 | 0.028 | 0.018 | 0.033 | 0.029 | 0.035 | 0.034 | 0.017 | 0.014 | 0.049 | 0.037 | 0.002 | 0.032 | 0.058 | 0.028 | 0.01 | 0.024 | 0.011 | 0.018 | 0.015 | 0.005 | 0.014 | 0.011 | 0.015 | 0.018 | 0.018 | 0.026 | 0.03 | 0.043 |
| WPA (Winst Per Aandeel)
| 0.19 | 0.2 | 0.16 | 0.19 | 0.14 | 0.18 | 0.12 | 0.083 | 0.11 | 0.15 | 0.1 | 0.064 | 0.1 | 0.087 | 0.1 | 0.11 | 0.11 | 0.089 | 0.04 | 0.017 | 0.05 | 0.013 | 0.05 | 0.001 | 0.02 | 0.023 | 0.02 | -0.004 | 0.03 | 0.042 | 0.03 | -0.013 | 0.062 | 0.041 | 0.02 | 0.001 | 0.01 | 0.017 | 0.009 | -0.1 | 0.037 | 0.043 | 0.037 | -0.087 | 0.037 | 0.061 | 0.12 | 0.12 | 0.11 | 0.13 | 0.13 | 0.12 | 0.19 | 0.16 | 0.11 | 0.11 | 0.1 | 0.098 | 0.064 | 0.087 | 0.079 | 0.035 | 0.027 | 0.028 | 0.071 | 0.048 | 0.053 | 0.033 | 0.044 | 0.029 | 0.024 | 0.002 | 0.018 | 0.028 | 0.016 | 0.005 | 0.008 | 0.006 | 0.005 | 0.007 | 0.002 | 0.005 | 0.002 | 0.004 | 0.004 | 0.004 | 0.005 | 0.005 | 0.003 |
| Verwaterde WPA
| 0.19 | 0.2 | 0.16 | 0.19 | 0.14 | 0.18 | 0.12 | 0.083 | 0.1 | 0.14 | 0.1 | 0.064 | 0.1 | 0.087 | 0.1 | 0.11 | 0.11 | 0.089 | 0.04 | 0.017 | 0.05 | 0.013 | 0.05 | 0.001 | 0.02 | 0.023 | 0.02 | -0.004 | 0.03 | 0.042 | 0.03 | -0.013 | 0.062 | 0.041 | 0.02 | 0.001 | 0.01 | 0.017 | 0.009 | -0.1 | 0.037 | 0.043 | 0.037 | -0.087 | 0.037 | 0.061 | 0.12 | 0.12 | 0.11 | 0.13 | 0.13 | 0.12 | 0.19 | 0.16 | 0.11 | 0.11 | 0.1 | 0.098 | 0.064 | 0.087 | 0.079 | 0.035 | 0.027 | 0.028 | 0.071 | 0.048 | 0.053 | 0.033 | 0.044 | 0.029 | 0.024 | 0.002 | 0.018 | 0.028 | 0.016 | 0.005 | 0.008 | 0.006 | 0.005 | 0.007 | 0.002 | 0.005 | 0.002 | 0.004 | 0.004 | 0.004 | 0.005 | 0.005 | 0.003 |
| EBITDA
| 1,478.772 | 2,023.597 | 1,749.466 | 1,841.788 | 1,206.801 | 1,835.841 | 1,542.161 | 1,219.37 | 1,414.029 | 1,675.289 | 1,364.244 | 1,215.162 | 1,384.076 | 1,340.525 | 1,392.049 | 1,304.884 | 1,374.012 | 1,281.954 | 963.801 | 906.964 | 898.486 | 699.851 | 742.135 | 367.844 | 302.696 | 609.133 | 342.203 | 673.847 | 341.062 | 347.408 | 453.657 | 460.138 | 478.755 | 403.184 | 283.97 | 342.647 | 150.127 | 186.372 | 172.303 | 227.731 | 340.997 | 605.096 | 267.785 | -64.498 | 256.063 | 496.175 | 690.568 | 899.692 | 748.602 | 861.259 | 741.739 | 952.213 | 1,019.572 | 966.943 | 635.777 | 712.361 | 701.832 | 629.353 | 399.656 | 637.648 | 273.47 | 238.203 | 142.832 | 18.186 | 359.846 | 309.859 | 317.583 | 215.608 | 240.665 | 173.18 | 210.028 | 109.166 | 145.418 | 186.637 | 118.227 | 80.73 | 91.997 | 80.896 | 68.312 | 37.105 | 8.899 | 30.805 | 20.481 | 34.61 | 21.406 | 27.055 | 28.365 | 53.77 | 5.19 |
| EBITDA ratio
| 0.084 | 0.132 | 0.135 | 0.119 | 0.075 | 0.114 | 0.116 | 0.071 | 0.098 | 0.14 | 0.1 | 0.081 | 0.094 | 0.089 | 0.124 | 0.083 | 0.103 | 0.11 | 0.132 | 0.074 | 0.09 | 0.079 | 0.094 | 0.039 | 0.034 | 0.067 | 0.049 | 0.088 | 0.036 | 0.044 | 0.056 | 0.025 | 0.067 | 0.052 | 0.051 | 0.056 | 0.011 | 0.019 | 0.022 | 0.02 | 0.054 | 0.076 | 0.034 | -0.008 | 0.034 | 0.064 | 0.091 | 0.1 | 0.069 | 0.088 | 0.115 | 0.085 | 0.112 | 0.109 | 0.166 | 0.141 | 0.136 | 0.097 | 0.081 | 0.094 | 0.057 | 0.064 | 0.045 | 0.007 | 0.111 | 0.076 | 0.068 | 0.049 | 0.061 | 0.126 | 0.14 | 0.067 | 0.111 | 0.164 | 0.091 | 0.066 | 0.088 | 0.062 | 0.077 | 0.035 | 0.009 | 0.037 | 0.035 | 0.052 | 0.035 | 0.051 | 0.074 | 0.145 | 0.028 |