Fangda Special Steel Technology Co., Ltd.
SSE:600507.SS
4.57 (CNY) • At close April 28, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,345.537 | 2,695.373 | 6,111.883 | 6,877.884 | 5,842.172 | 6,779.371 | 6,301.431 | 9,213.76 | 4,175.134 | 5,078.002 | 4,854.14 | 8,074.303 | 5,232.187 | 5,687.899 | 6,124.002 | 5,825.855 | 4,041.637 | 4,745.272 | 4,499.045 | 4,173.467 | 3,183.696 | 4,295.056 | 2,840.918 | 4,316.846 | 3,936.179 | 4,503.874 | 4,543.75 | 4,375.367 | 3,862.859 | 3,817.838 | 3,855.206 | 3,515.501 | 2,756.204 | 2,888.608 | 2,242.634 | 2,095.675 | 1,696.863 | 1,833.997 | 2,050.144 | 2,228.137 | 2,036.012 | 2,811.858 | 2,896.792 | 2,977.904 | 2,822.75 | 3,573.192 | 3,280.062 | 3,316.929 | 3,044.475 | 3,373.121 | 3,278.908 | 3,557.749 | 3,145.323 | 3,254.508 | 3,295.233 | 3,865.917 | 2,918.32 | 2,951.844 | 2,945.376 | 3,394.616 | 2,868.406 | 2,772.698 | 3,071.845 | 2,994.624 | 2,119.38 | 2,396.619 | 3,388.379 | 4,381.725 | 3,265.646 | 3,787.07 | 3,318.984 | 3,223.038 | 2,870.983 | 1,203.127 | 700.834 | 681.88 | 522.953 | 308.343 | 382.84 | 366.82 | 396.271 | 301.003 | 306.173 | 317.637 | 297.709 | 135.595 | 176.573 | 179.955 | 163.404 | 149.318 | 129.037 |
| Kosten van de omzet
| 3,909.115 | 2,435.788 | 6,032.72 | 6,519.432 | 5,537.646 | 6,379.989 | 5,792.264 | 8,758.73 | 3,926.007 | 4,865.863 | 4,583.132 | 7,404.194 | 4,423.349 | 4,753.613 | 5,023.466 | 4,391.707 | 3,176.237 | 3,600.156 | 3,441.164 | 3,194.788 | 2,595.171 | 3,214.538 | 2,294.136 | 3,171.858 | 2,910.162 | 3,042.242 | 2,907.793 | 2,920.271 | 2,734.165 | 2,332.583 | 2,438.011 | 2,556.433 | 2,150.603 | 2,340.467 | 1,769.457 | 1,624.927 | 1,438.328 | 1,672.465 | 1,875.031 | 1,887.041 | 1,764.079 | 2,323.034 | 2,445.879 | 2,497.105 | 2,439.599 | 3,147.747 | 2,828.005 | 2,886.199 | 2,649.462 | 2,850.444 | 2,936.793 | 3,151.06 | 2,806.678 | 2,925.716 | 2,961.011 | 3,368.625 | 2,641.322 | 2,603.327 | 2,714.13 | 3,126.012 | 2,629.227 | 2,641.434 | 2,827.715 | 2,780.288 | 2,050.603 | 2,271.937 | 3,282.346 | 4,177.568 | 3,218.79 | 3,674.876 | 3,154.336 | 3,014.293 | 2,725.333 | 1,104.713 | 654.303 | 625.507 | 496.574 | 288.185 | 354.28 | 329.965 | 344.047 | 261.596 | 266.359 | 275.775 | 251.552 | 118.685 | 137.769 | 155.571 | 134.909 | 125.295 | 105.83 |
| Brutowinst
| 436.421 | 259.585 | 79.163 | 358.452 | 304.526 | 399.382 | 509.167 | 455.031 | 249.127 | 212.139 | 271.009 | 670.108 | 808.838 | 934.285 | 1,100.536 | 1,434.148 | 865.4 | 1,145.116 | 1,057.881 | 978.679 | 588.525 | 1,080.518 | 546.782 | 1,144.988 | 1,026.017 | 1,461.633 | 1,635.957 | 1,455.096 | 1,128.694 | 1,485.255 | 1,417.195 | 959.068 | 605.602 | 548.141 | 473.177 | 470.748 | 258.535 | 161.532 | 175.113 | 341.096 | 271.933 | 488.824 | 450.913 | 480.799 | 383.151 | 425.445 | 452.057 | 430.73 | 395.013 | 522.678 | 342.115 | 406.69 | 338.645 | 328.793 | 334.222 | 497.293 | 276.998 | 348.517 | 231.246 | 268.604 | 239.178 | 131.264 | 244.13 | 214.336 | 68.776 | 124.682 | 106.033 | 204.157 | 46.855 | 112.193 | 164.648 | 208.745 | 145.65 | 98.413 | 46.531 | 56.373 | 26.38 | 20.159 | 28.56 | 36.855 | 52.224 | 39.407 | 39.814 | 41.862 | 46.157 | 16.91 | 38.805 | 24.384 | 28.495 | 24.023 | 23.207 |
| Brutowinstmarge
| 0.1 | 0.096 | 0.013 | 0.052 | 0.052 | 0.059 | 0.081 | 0.049 | 0.06 | 0.042 | 0.056 | 0.083 | 0.155 | 0.164 | 0.18 | 0.246 | 0.214 | 0.241 | 0.235 | 0.235 | 0.185 | 0.252 | 0.192 | 0.265 | 0.261 | 0.325 | 0.36 | 0.333 | 0.292 | 0.389 | 0.368 | 0.273 | 0.22 | 0.19 | 0.211 | 0.225 | 0.152 | 0.088 | 0.085 | 0.153 | 0.134 | 0.174 | 0.156 | 0.161 | 0.136 | 0.119 | 0.138 | 0.13 | 0.13 | 0.155 | 0.104 | 0.114 | 0.108 | 0.101 | 0.101 | 0.129 | 0.095 | 0.118 | 0.079 | 0.079 | 0.083 | 0.047 | 0.079 | 0.072 | 0.032 | 0.052 | 0.031 | 0.047 | 0.014 | 0.03 | 0.05 | 0.065 | 0.051 | 0.082 | 0.066 | 0.083 | 0.05 | 0.065 | 0.075 | 0.1 | 0.132 | 0.131 | 0.13 | 0.132 | 0.155 | 0.125 | 0.22 | 0.136 | 0.174 | 0.161 | 0.18 |
| Onderzoek- en ontwikkelingskosten
| 29.975 | 6.682 | 35.574 | 30.453 | 31.233 | 28.594 | 27.594 | 16.548 | 14.38 | 47.603 | 10.133 | 10.652 | 10.624 | 46.875 | 16.348 | 16.441 | 12.804 | 26.148 | 14.94 | 11.947 | 9.826 | 34.587 | 6.793 | 7.809 | 5.72 | 38.065 | 9.443 | 6.89 | 12.346 | 28.681 | 10.436 | 12.114 | 0 | 30.981 | 0 | 8.216 | 0 | 17.446 | 0 | 0 | 0 | 28.502 | 0 | 0 | 0 | 33.443 | 0 | 8.062 | 0 | 19.269 | 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
| 126.018 | -241.007 | 281.899 | -59.893 | 111.51 | -322.802 | 348.931 | -50.023 | 93.084 | -360.775 | 400.403 | -100.19 | 163.729 | -363.296 | 431.791 | -91.112 | 149.402 | -298.493 | 120.839 | -55.761 | 201.101 | -868.672 | 271.919 | -4.114 | 397.674 | -800.494 | 251.72 | -130.751 | 342.741 | -578.401 | 235.235 | -97.923 | 169.919 | -278.225 | 148.159 | -53.018 | 120 | -197.557 | 101.4 | -40.697 | 119.99 | -207.848 | 148.351 | -58.076 | 134.24 | -213.049 | 143.444 | -57.682 | 129.48 | -231.747 | 102.093 | -66.774 | 124.132 | -206.974 | 109.98 | -47.078 | 88.617 | -183.301 | 86.766 | 80.057 | 98.252 | 66.92 | 112.338 | 67.196 | 68.709 | 69.22 | 68.736 | 59.272 | 59.231 | -92.484 | 69.546 | 66.408 | 50.293 | 31.886 | 13.16 | 21.765 | 15.538 | 13.292 | 12.019 | 7.959 | 17.265 | -1.56 | 18.18 | -0.503 | 18.499 | -18.503 | 23.814 | 0.757 | 9.519 | 8.095 | 8.225 |
| Verkoop- en marketingkosten
| 7.621 | -19.452 | 20.217 | 8.319 | 9.694 | 14.101 | 8.599 | 10.187 | 7.5 | 11.423 | 8.829 | 6.488 | 10.029 | -42.865 | 27.25 | 33.412 | 32.185 | 36.064 | 32.776 | 26.365 | 26.358 | 41.958 | 23.935 | 32.159 | 27.968 | 29.732 | 26.401 | 28.935 | 33.269 | 33.626 | 29.558 | 23.974 | 34.12 | 30.707 | 25.509 | 22.036 | 24.301 | 21.631 | 26.739 | 20.896 | 20.454 | 24.44 | 25.015 | 29.203 | 29.58 | 28.319 | 24.311 | 28.691 | 24.997 | 44.859 | 28.28 | 26.895 | 20.693 | 31.193 | 23.5 | 25.004 | 23.243 | 26.38 | 23.17 | 20.558 | 17.128 | 21.563 | 23.415 | 20.231 | 16.225 | 15.259 | 15.123 | 17.943 | 17.308 | 19.349 | 18.791 | 18.038 | 15.527 | 11.668 | 9.499 | 6.949 | 10.396 | 9.074 | 9.179 | 3.416 | 8.295 | 7.711 | 7.194 | 3.855 | 5.849 | 2.658 | 1.839 | 7.415 | 2.446 | 3.395 | 3.663 |
| Verkoop-, algemene en administratieve kosten
| 133.639 | -260.459 | 302.125 | -51.573 | 121.195 | 208.865 | 357.53 | -39.836 | 100.584 | -349.352 | 409.232 | -93.701 | 173.759 | -406.161 | 459.041 | -57.701 | 181.587 | -262.429 | 153.615 | -29.396 | 227.459 | -826.714 | 295.854 | 28.045 | 425.642 | -770.763 | 278.121 | -101.816 | 376.01 | -544.775 | 264.793 | -73.949 | 204.039 | -247.518 | 173.667 | -30.982 | 144.301 | -175.926 | 128.138 | -19.801 | 140.444 | -183.408 | 173.366 | -28.873 | 163.82 | -184.73 | 167.755 | -28.991 | 154.477 | -186.888 | 130.373 | -39.88 | 144.824 | -175.782 | 133.48 | -22.073 | 111.861 | -156.921 | 109.936 | 100.615 | 115.38 | 88.482 | 135.753 | 87.427 | 84.935 | 84.479 | 83.859 | 77.215 | 76.54 | -73.135 | 88.338 | 84.446 | 65.82 | 43.554 | 22.659 | 28.714 | 25.934 | 22.366 | 21.197 | 11.375 | 25.56 | 6.151 | 25.374 | 3.352 | 24.348 | -15.845 | 25.653 | 8.172 | 11.965 | 11.49 | 11.888 |
| Overige kosten
| -51.723 | 447.331 | -293.529 | -39.411 | -1.565 | -10.068 | -19.409 | 3.832 | -12.765 | 898.609 | -271.245 | 263.238 | 6.405 | -9.019 | -24.28 | 2.254 | -4.258 | -7.391 | 0.793 | 16.002 | -36.285 | -16.379 | 0.704 | -9.88 | -3.099 | -68.796 | -2.535 | 13.818 | 6.66 | 113.037 | 14.395 | 4.113 | 3.529 | 18.373 | 7.654 | 5.77 | 1.766 | -0.64 | 14.352 | 6.619 | 0.135 | 15.55 | -24.037 | 65.864 | 58.856 | 38.494 | 26.532 | -0.32 | 11.397 | 71.471 | 7.706 | -6.916 | -6.844 | 68.846 | 8.636 | 51.524 | 23.07 | -1.384 | -3.005 | -4.606 | -0.093 | 7.959 | 58.283 | -75.739 | 0.569 | 1.628 | 8.239 | 0.31 | -2.852 | -6.459 | -0.938 | -1.587 | -0.225 | -0.174 | 0.622 | 0.78 | 0.506 | -0.277 | 1.053 | 1.123 | 1.077 | 0.205 | -0.015 | -0.457 | 0.335 | -9.309 | 0.002 | -0.033 | 0.011 | -2.952 | 0.004 |
| Bedrijfskosten
| 111.891 | 193.554 | 44.169 | 191.781 | 152.428 | 247.528 | 112.234 | 234.377 | 102.198 | 596.86 | 148.119 | 180.188 | 190.788 | 174.449 | 227.913 | 228.957 | 183.61 | 263.454 | 185.001 | 126.893 | 221.061 | 417.708 | 305.184 | 378.964 | 438.566 | 710.361 | 322.277 | 467.54 | 397.292 | 195.878 | 299.079 | 383.531 | 228.517 | 247.111 | 188.395 | 187.299 | 154.582 | 166.695 | 137.405 | 160.609 | 150.403 | 260.691 | 189.761 | 191.649 | 173.318 | 234.575 | 189.009 | 163.341 | 169.429 | 215 | 142.684 | 170.413 | 157.508 | 148.424 | 143.861 | 153.189 | 127.321 | 187.926 | 116.152 | 110.306 | 125.853 | 95.74 | 144.143 | 96.586 | 88.915 | 100.54 | 92.919 | 96.2 | 83.158 | -57.876 | 98.732 | 94.933 | 80.597 | 43.943 | 23.469 | 30.41 | 27.958 | 23.15 | 21.567 | 11.767 | 26.862 | 7.103 | 27.802 | 3.37 | 25.778 | -15.476 | 27.04 | 9.009 | 13.188 | 12.238 | 12.166 |
| Bedrijfsresultaat
| 324.53 | 66.03 | 34.994 | 187.156 | 152.098 | 151.854 | 406.231 | 258.248 | 130.206 | -384.72 | 191.625 | 524.064 | 663.5 | 780.152 | 916.119 | 1,241.043 | 736.009 | 904.382 | 914.297 | 887.949 | 393.059 | 686.893 | 281.51 | 783.65 | 620.85 | 801.451 | 1,337.534 | 1,010.522 | 746.435 | 1,240.529 | 1,120.649 | 563.991 | 364.683 | 264.994 | 265.368 | 259.082 | 89.591 | -109.929 | 20.703 | 119.965 | 94.635 | 159.368 | 224.292 | 236.027 | 160.525 | 136.056 | 221.781 | 212.833 | 179.972 | 269.653 | 151.943 | 184.379 | 138.111 | 298.925 | 140.933 | 301.859 | 113.83 | 164.322 | 87.882 | 82.206 | 87.051 | 26.981 | 1.481 | 97.764 | -39.492 | 11.086 | -13.953 | 77.858 | -60.892 | 155.606 | 40.722 | 103.05 | 50.101 | 47.768 | 20.083 | 24.121 | -4.077 | -3.789 | 6.722 | 23.43 | 23.79 | 28.849 | 6.726 | 37.901 | 20.786 | 31.649 | 10.587 | 14.315 | 14.04 | 10.384 | 9.591 |
| Bedrijfsresultaat ratio
| 0.075 | 0.024 | 0.006 | 0.027 | 0.026 | 0.022 | 0.064 | 0.028 | 0.031 | -0.076 | 0.039 | 0.065 | 0.127 | 0.137 | 0.15 | 0.213 | 0.182 | 0.191 | 0.203 | 0.213 | 0.123 | 0.16 | 0.099 | 0.182 | 0.158 | 0.178 | 0.294 | 0.231 | 0.193 | 0.325 | 0.291 | 0.16 | 0.132 | 0.092 | 0.118 | 0.124 | 0.053 | -0.06 | 0.01 | 0.054 | 0.046 | 0.057 | 0.077 | 0.079 | 0.057 | 0.038 | 0.068 | 0.064 | 0.059 | 0.08 | 0.046 | 0.052 | 0.044 | 0.092 | 0.043 | 0.078 | 0.039 | 0.056 | 0.03 | 0.024 | 0.03 | 0.01 | 0 | 0.033 | -0.019 | 0.005 | -0.004 | 0.018 | -0.019 | 0.041 | 0.012 | 0.032 | 0.017 | 0.04 | 0.029 | 0.035 | -0.008 | -0.012 | 0.018 | 0.064 | 0.06 | 0.096 | 0.022 | 0.119 | 0.07 | 0.233 | 0.06 | 0.08 | 0.086 | 0.07 | 0.074 |
| Totaal overige inkomsten en kosten netto
| -2.414 | 70.453 | -0.097 | -2.881 | -1.565 | -3.694 | -19.409 | 3.832 | -1.376 | -28.627 | 5.198 | -32.397 | -2.021 | -9.019 | -24.28 | 2.254 | -4.258 | -7.391 | 0.793 | 16.002 | -36.285 | -16.379 | 0.704 | -9.88 | -3.099 | -68.796 | -2.535 | 13.818 | 6.66 | 122.083 | 13.73 | -6.34 | 2.963 | 8.597 | 7.648 | 5.334 | 1.766 | -7.282 | 14.352 | -2.007 | 0.127 | 2.835 | -23.929 | -11.319 | 58.856 | 32.957 | 26.532 | -48.977 | -34.215 | 46.182 | -39.782 | -7.19 | -6.844 | 47.275 | 8.636 | 49.51 | 23.07 | -12.715 | -3.005 | -5.343 | -0.093 | -11.823 | 58.283 | -75.739 | 0.569 | -2.1 | 8.239 | 0.31 | -2.852 | -7.654 | -0.938 | -2.55 | -0.365 | -1.339 | -3.035 | -0.917 | -0.159 | -0.872 | -0.331 | -0.529 | -0.402 | -0.473 | -0.693 | -0.93 | 0 | -9.263 | 0 | -0.033 | 0 | -2.923 | 0 |
| Inkomen voor belasting
| 322.116 | 136.483 | 34.897 | 184.275 | 113.408 | 111.475 | 386.822 | 262.079 | 128.774 | -243.536 | 196.824 | 503.795 | 661.479 | 771.134 | 891.839 | 1,243.297 | 731.751 | 896.991 | 915.089 | 903.951 | 356.773 | 670.514 | 282.214 | 773.77 | 617.751 | 732.655 | 1,334.998 | 1,024.34 | 753.096 | 1,364.682 | 1,134.379 | 557.651 | 368.211 | 275.456 | 273.016 | 264.416 | 91.357 | -117.211 | 35.055 | 120.06 | 94.77 | 162.203 | 200.256 | 222.837 | 219.38 | 169.013 | 248.313 | 211.835 | 191.369 | 315.835 | 159.649 | 177.189 | 131.267 | 346.2 | 149.569 | 351.369 | 136.9 | 151.607 | 84.878 | 76.863 | 86.958 | 15.158 | 59.764 | 22.025 | -38.923 | 8.986 | -5.715 | 78.167 | -63.743 | 147.952 | 39.784 | 100.499 | 49.876 | 46.429 | 19.778 | 23.204 | -4.237 | -4.66 | 6.391 | 22.901 | 23.388 | 28.376 | 6.033 | 36.971 | 20.786 | 22.386 | 10.587 | 14.281 | 14.04 | 7.46 | 9.591 |
| Inkomen voor belasting ratio
| 0.074 | 0.051 | 0.006 | 0.027 | 0.019 | 0.016 | 0.061 | 0.028 | 0.031 | -0.048 | 0.041 | 0.062 | 0.126 | 0.136 | 0.146 | 0.213 | 0.181 | 0.189 | 0.203 | 0.217 | 0.112 | 0.156 | 0.099 | 0.179 | 0.157 | 0.163 | 0.294 | 0.234 | 0.195 | 0.357 | 0.294 | 0.159 | 0.134 | 0.095 | 0.122 | 0.126 | 0.054 | -0.064 | 0.017 | 0.054 | 0.047 | 0.058 | 0.069 | 0.075 | 0.078 | 0.047 | 0.076 | 0.064 | 0.063 | 0.094 | 0.049 | 0.05 | 0.042 | 0.106 | 0.045 | 0.091 | 0.047 | 0.051 | 0.029 | 0.023 | 0.03 | 0.005 | 0.019 | 0.007 | -0.018 | 0.004 | -0.002 | 0.018 | -0.02 | 0.039 | 0.012 | 0.031 | 0.017 | 0.039 | 0.028 | 0.034 | -0.008 | -0.015 | 0.017 | 0.062 | 0.059 | 0.094 | 0.02 | 0.116 | 0.07 | 0.165 | 0.06 | 0.079 | 0.086 | 0.05 | 0.074 |
| Belastingkosten
| 71.105 | 79.24 | 7.617 | 116.474 | 13.628 | 86.268 | 87.04 | 87.216 | 22.896 | -67.166 | 42.679 | 121.319 | 125.29 | 186.705 | 212.801 | 301.776 | 177.238 | 258.326 | 219.654 | 348.117 | 88.513 | 256.098 | 53.178 | 181.887 | 138.192 | 121.43 | 326.943 | 273.033 | 191.705 | 365.678 | 293.82 | 134.027 | 81.166 | 64.988 | 60.393 | 59.202 | 25.497 | -66.785 | 21.584 | 38.692 | 24.499 | 42.685 | 51.408 | 69.385 | 42.52 | 66.04 | 65.279 | 55.232 | 49.451 | 106.845 | 45.479 | 56.859 | 37.71 | 64.633 | 39.081 | 79.685 | 33.242 | 28.101 | 20.671 | 17.188 | 20.647 | 18.837 | -0.392 | 2.313 | 0.221 | -1.122 | 0.255 | 0.886 | 1.019 | 18.014 | 6.906 | 14.686 | 7.932 | 4.844 | 2.617 | 4.683 | 0.189 | -1.34 | 0.76 | 4.49 | 3.324 | 4.456 | 0.958 | 5.53 | 3.122 | 3.145 | 1.588 | 2.227 | 2.106 | 1.761 | 1.433 |
| Nettowinst
| 250.34 | 58.852 | 26.138 | 69.443 | 93.415 | 102.078 | 301.912 | 177.325 | 129.651 | -176.369 | 159.271 | 385.572 | 541.289 | 590.499 | 664.426 | 924.237 | 552.809 | 643.208 | 675.786 | 549.911 | 271.381 | 433.926 | 222.048 | 584.854 | 470.362 | 612.297 | 1,008.867 | 748.37 | 557.493 | 1,000.007 | 834.965 | 419.649 | 284.906 | 202.914 | 204.07 | 197.031 | 61.823 | -54.107 | 13.365 | 79.108 | 66.291 | 127.205 | 140.534 | 141.168 | 160.513 | 80.708 | 207.85 | 139.594 | 134.619 | 206.282 | 105.299 | 117.936 | 93.939 | 270.601 | 102.558 | 251.11 | 98.818 | 123.299 | 60.782 | 53.698 | 62.981 | -8.069 | 59.317 | 19.614 | -38.106 | 9.185 | -7.026 | 73.976 | -65.95 | 130.57 | 28.057 | 82.777 | 41.01 | 38.227 | 18.162 | 16.829 | -5.476 | -4.164 | 4.562 | 18.31 | 19.356 | 22.672 | 5.075 | 30.806 | 16.833 | 19.241 | 8.999 | 12.055 | 11.934 | 5.7 | 8.158 |
| Nettowinstmarge
| 0.058 | 0.022 | 0.004 | 0.01 | 0.016 | 0.015 | 0.048 | 0.019 | 0.031 | -0.035 | 0.033 | 0.048 | 0.103 | 0.104 | 0.108 | 0.159 | 0.137 | 0.136 | 0.15 | 0.132 | 0.085 | 0.101 | 0.078 | 0.135 | 0.119 | 0.136 | 0.222 | 0.171 | 0.144 | 0.262 | 0.217 | 0.119 | 0.103 | 0.07 | 0.091 | 0.094 | 0.036 | -0.03 | 0.007 | 0.036 | 0.033 | 0.045 | 0.049 | 0.047 | 0.057 | 0.023 | 0.063 | 0.042 | 0.044 | 0.061 | 0.032 | 0.033 | 0.03 | 0.083 | 0.031 | 0.065 | 0.034 | 0.042 | 0.021 | 0.016 | 0.022 | -0.003 | 0.019 | 0.007 | -0.018 | 0.004 | -0.002 | 0.017 | -0.02 | 0.034 | 0.008 | 0.026 | 0.014 | 0.032 | 0.026 | 0.025 | -0.01 | -0.014 | 0.012 | 0.05 | 0.049 | 0.075 | 0.017 | 0.097 | 0.057 | 0.142 | 0.051 | 0.067 | 0.073 | 0.038 | 0.063 |
| WPA (Winst Per Aandeel)
| 0.11 | 0.026 | 0.011 | 0.03 | 0.042 | 0.046 | 0.13 | 0.08 | 0.05 | -0.082 | 0.074 | 0.18 | 0.25 | 0.27 | 0.31 | 0.43 | 0.26 | 0.3 | 0.32 | 0.39 | 0.13 | 0.2 | 0.15 | 0.27 | 0.21 | 0.29 | 0.47 | 0.38 | 0.28 | 0.51 | 0.42 | 0.21 | 0.14 | 0.1 | 0.1 | 0.11 | 0.034 | -0.027 | 0.007 | 0.04 | 0.034 | 0.065 | 0.071 | 0.071 | 0.081 | 0.041 | 0.11 | 0.072 | 0.07 | 0.11 | 0.054 | 0.061 | 0.048 | 0.14 | 0.053 | 0.13 | 0.051 | 0.12 | 0.06 | 0.028 | 0.033 | -0.004 | 0.031 | 0.01 | -0.02 | 0.005 | -0.004 | 0.04 | -0.034 | 0.068 | 0.015 | 0.043 | -0.035 | 0.02 | 0.02 | 0.009 | -0.003 | -0.002 | 0.005 | 0.009 | 0.016 | 0.012 | 0.004 | 0.016 | 0.014 | 0.01 | 0.007 | 0.006 | 0.006 | 0.003 | 0.004 |
| Verwaterde WPA
| 0.11 | 0.026 | 0.011 | 0.03 | 0.04 | 0.025 | 0.13 | 0.08 | 0.05 | -0.082 | 0.074 | 0.18 | 0.25 | 0.27 | 0.31 | 0.43 | 0.26 | 0.3 | 0.32 | 0.39 | 0.13 | 0.2 | 0.15 | 0.27 | 0.21 | 0.29 | 0.47 | 0.38 | 0.28 | 0.51 | 0.42 | 0.21 | 0.14 | 0.1 | 0.1 | 0.11 | 0.034 | -0.027 | 0.007 | 0.04 | 0.034 | 0.065 | 0.068 | 0.071 | 0.078 | 0.041 | 0.098 | 0.072 | 0.063 | 0.11 | 0.054 | 0.061 | 0.048 | 0.14 | 0.053 | 0.13 | 0.051 | 0.12 | 0.06 | 0.028 | 0.033 | -0.004 | 0.031 | 0.01 | -0.02 | 0.005 | -0.004 | 0.04 | -0.034 | 0.068 | 0.015 | 0.043 | -0.035 | 0.02 | 0.02 | 0.009 | -0.003 | -0.002 | 0.005 | 0.009 | 0.016 | 0.012 | 0.004 | 0.016 | 0.014 | 0.01 | 0.007 | 0.006 | 0.006 | 0.003 | 0.004 |
| EBITDA
| 323.134 | 158.985 | 36.725 | 185.786 | 234.329 | 256.158 | 515.825 | 347.22 | 244.204 | -208.422 | 309.907 | 642.566 | 777.398 | 912.503 | 1,022.196 | 1,362.592 | 850.495 | 1,026.389 | 1,044.254 | 1,027.954 | 493.477 | 807.939 | 291.832 | 895.794 | 738.062 | 737.957 | 1,348.234 | 1,084.011 | 757.087 | 1,474.504 | 1,153.641 | 603.084 | 377.65 | 351.728 | 295.894 | 309.72 | 103.953 | 35.179 | 37.708 | 205.261 | 120.604 | 290.425 | 261.174 | 425.625 | 209.834 | 293.224 | 263.048 | 294.138 | 225.584 | 408.765 | 199.432 | 128.15 | 181.137 | 535.24 | 190.361 | 340.609 | 149.678 | 134.526 | 115.094 | 218.921 | 113.326 | 50.853 | 174.675 | 4.845 | -20.139 | -66.249 | 13.114 | 109.888 | -36.225 | 94.29 | 70.667 | 126.755 | 64.913 | 108.257 | 31.975 | 40.116 | 6.969 | 14.842 | 14.244 | 36.366 | 32.419 | 42.77 | 18.585 | 46.98 | 24.679 | 26.425 | 14.259 | 15.866 | 15.307 | 14.744 | 5.44 |
| EBITDA ratio
| 0.074 | 0.059 | 0.006 | 0.027 | 0.04 | 0.038 | 0.082 | 0.038 | 0.058 | -0.041 | 0.064 | 0.08 | 0.149 | 0.16 | 0.167 | 0.234 | 0.21 | 0.216 | 0.232 | 0.246 | 0.155 | 0.188 | 0.103 | 0.208 | 0.188 | 0.164 | 0.297 | 0.248 | 0.196 | 0.386 | 0.299 | 0.172 | 0.137 | 0.122 | 0.132 | 0.148 | 0.061 | 0.019 | 0.018 | 0.092 | 0.059 | 0.103 | 0.09 | 0.143 | 0.074 | 0.082 | 0.08 | 0.089 | 0.074 | 0.121 | 0.061 | 0.036 | 0.058 | 0.164 | 0.058 | 0.088 | 0.051 | 0.046 | 0.039 | 0.064 | 0.04 | 0.018 | 0.057 | 0.002 | -0.01 | -0.028 | 0.004 | 0.025 | -0.011 | 0.025 | 0.021 | 0.039 | 0.023 | 0.09 | 0.046 | 0.059 | 0.013 | 0.048 | 0.037 | 0.099 | 0.082 | 0.142 | 0.061 | 0.148 | 0.083 | 0.195 | 0.081 | 0.088 | 0.094 | 0.099 | 0.042 |