
Black Peony (Group) Co., Ltd.
SSE:600510.SS
5.14 (CNY) • At close July 18, 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 | |
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Omzet
| 615.037 | 3,000.348 | 573.285 | 770.8 | 442.812 | 1,397.872 | 3,402.741 | 739.164 | 1,804.144 | 6,462.348 | 3,448.772 | 666.053 | 968.241 | 2,918.009 | 1,842.558 | 2,828.875 | 2,237.233 | 3,480.394 | 3,156.627 | 1,309.598 | 2,264.984 | 1,671.083 | 2,808.437 | 2,107.515 | 1,189.926 | 3,851.731 | 886.209 | 833.456 | 1,186.917 | 1,618.466 | 1,345.733 | 1,665.554 | 1,659.466 | 1,221.153 | 1,449.218 | 1,925.074 | 1,479.933 | 1,227.231 | 685.846 | 875.032 | 1,535.369 | 749.908 | 969.661 | 1,474.674 | 2,080.409 | 1,469.646 | 1,252.772 | 945.807 | 888.832 | 1,235.077 | 825.17 | 654.646 | 962.014 | 1,155.106 | 574.841 | 951.962 | 680.727 | 694.746 | 465.378 | 518.5 | 1,022.284 | 548.334 | 636.744 | 690.416 | 520.043 | 211.598 | 214.312 | 253.83 | 178.902 | 237.289 | 264.272 | 265.101 | 217.104 | 213.426 | 226.324 | 256.481 | 260.047 | 275.558 | 253.558 | 291.777 | 247.599 | 239.345 | 242.676 | 232.788 | 181.78 | 222.641 | 206.585 | 216.346 | 174.654 | 267.435 | 277.996 | 278.365 | 183.218 | 291.418 | 215.616 |
Kosten van de omzet
| 468.883 | 1,713.024 | 473.945 | 652.094 | 276.666 | 1,059.554 | 2,778.939 | 572.608 | 1,491.511 | 5,114.205 | 2,965.464 | 499.012 | 776.886 | 2,301.136 | 1,329.252 | 2,206.942 | 1,554.784 | 2,944.98 | 1,870.285 | 941.589 | 1,561.055 | 1,451.683 | 1,509.016 | 1,166.516 | 874.196 | 2,133.939 | 690.863 | 721.233 | 992.363 | 1,348.201 | 1,138.381 | 1,409.81 | 1,424.946 | 944.505 | 1,173.004 | 1,578.846 | 1,259.694 | 996.966 | 564.619 | 680.653 | 1,314.085 | 654.032 | 825.128 | 1,193.698 | 1,720.582 | 1,252.326 | 783.996 | 749.277 | 745.952 | 1,066.863 | 595.205 | 536.382 | 695.58 | 930.468 | 461.128 | 761.672 | 518.814 | 529.087 | 366.574 | 439.637 | 868.909 | 467.934 | 440.347 | 455.61 | 428.042 | 180.739 | 186.442 | 225.517 | 165.386 | 225.312 | 230.672 | 219.343 | 189.849 | 174.823 | 187.821 | 204.787 | 198.837 | 241.101 | 203.367 | 223.242 | 182.832 | 176.363 | 191.431 | 177.94 | 134.413 | 163.892 | 152.617 | 177.94 | 131.254 | 193.739 | 205.364 | 202.349 | 146.444 | 229.392 | 156.091 |
Brutowinst
| 146.154 | 1,287.324 | 99.34 | 118.706 | 166.145 | 338.318 | 623.802 | 166.556 | 312.633 | 1,348.142 | 483.308 | 167.041 | 191.355 | 616.873 | 513.306 | 621.933 | 682.449 | 535.414 | 1,286.342 | 368.009 | 703.93 | 219.4 | 1,299.421 | 940.999 | 315.73 | 1,717.791 | 195.346 | 112.223 | 194.554 | 270.266 | 207.352 | 255.745 | 234.52 | 276.648 | 276.213 | 346.228 | 220.239 | 230.265 | 121.226 | 194.38 | 221.284 | 95.876 | 144.533 | 280.976 | 359.828 | 217.32 | 468.776 | 196.53 | 142.88 | 168.214 | 229.964 | 118.264 | 266.434 | 224.638 | 113.713 | 190.29 | 161.913 | 165.659 | 98.804 | 78.863 | 153.375 | 80.399 | 196.397 | 234.806 | 92.001 | 30.859 | 27.87 | 28.313 | 13.516 | 11.977 | 33.601 | 45.758 | 27.254 | 38.603 | 38.504 | 51.694 | 61.211 | 34.457 | 50.191 | 68.534 | 64.767 | 62.982 | 51.245 | 54.849 | 47.367 | 58.749 | 53.968 | 38.406 | 43.401 | 73.696 | 72.632 | 76.016 | 36.773 | 62.026 | 59.525 |
Brutowinstmarge
| 0.238 | 0.429 | 0.173 | 0.154 | 0.375 | 0.242 | 0.183 | 0.225 | 0.173 | 0.209 | 0.14 | 0.251 | 0.198 | 0.211 | 0.279 | 0.22 | 0.305 | 0.154 | 0.408 | 0.281 | 0.311 | 0.131 | 0.463 | 0.446 | 0.265 | 0.446 | 0.22 | 0.135 | 0.164 | 0.167 | 0.154 | 0.154 | 0.141 | 0.227 | 0.191 | 0.18 | 0.149 | 0.188 | 0.177 | 0.222 | 0.144 | 0.128 | 0.149 | 0.191 | 0.173 | 0.148 | 0.374 | 0.208 | 0.161 | 0.136 | 0.279 | 0.181 | 0.277 | 0.194 | 0.198 | 0.2 | 0.238 | 0.238 | 0.212 | 0.152 | 0.15 | 0.147 | 0.308 | 0.34 | 0.177 | 0.146 | 0.13 | 0.112 | 0.076 | 0.05 | 0.127 | 0.173 | 0.126 | 0.181 | 0.17 | 0.202 | 0.235 | 0.125 | 0.198 | 0.235 | 0.262 | 0.263 | 0.211 | 0.236 | 0.261 | 0.264 | 0.261 | 0.178 | 0.248 | 0.276 | 0.261 | 0.273 | 0.201 | 0.213 | 0.276 |
Onderzoek- en ontwikkelingskosten
| 6.07 | 10.919 | 6.415 | 5.995 | 5.843 | 6.665 | 7.203 | 6.483 | 5.615 | 15.368 | 20.959 | 18.315 | 16.338 | 21.666 | 16.761 | 16.601 | 14.234 | 13.965 | 15.292 | 13.037 | 14.299 | 11.377 | 8.966 | 10.545 | 9.111 | 7.656 | 10.625 | 10.379 | 8.163 | 44.329 | 9.041 | 17.124 | 0 | 31.335 | 0 | 13.905 | 0 | 27.027 | 0 | 13.518 | 0 | 28.954 | 0 | 14.696 | 0 | 34.327 | 0 | 23.619 | 0 | 34.961 | 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
| 46.594 | 15.976 | 95.516 | 26.797 | 77.909 | -124.611 | 153.013 | -27.169 | 51.774 | -126.506 | 154.003 | -24.775 | 53.772 | -126.617 | 157.029 | -23.282 | 51.592 | -97.191 | 51.214 | -23.567 | 50.509 | -84.49 | 52.343 | -25.496 | 48.995 | -74.502 | 49.109 | -35.903 | 56.837 | -109.726 | 54.326 | -32.445 | 52.922 | -79.69 | 42.284 | -26.204 | 43.134 | -82.495 | 40.583 | -25.894 | 45.425 | -95.708 | 40.073 | -31.008 | 48.557 | -95.957 | 37.764 | -30.189 | 50.252 | -96.892 | 48.86 | -26.883 | 44.012 | -67.305 | 35.895 | -13.701 | 37.736 | -44.9 | 32.064 | 28.918 | 27.072 | 15.104 | 30.433 | 25.903 | 26.453 | 5.271 | 20.46 | 22.786 | 30.935 | -8.767 | 18.8 | 25.595 | 24.568 | 26.794 | 15.59 | 17.276 | 18.643 | 8.669 | 15.659 | 17.693 | 19.901 | 15.954 | 12.074 | 16.271 | 18.978 | 15.788 | 13.025 | 8.712 | 19.006 | 17.056 | 19.104 | 17.426 | 17.571 | 7.138 | 17.261 |
Verkoop- en marketingkosten
| 17.247 | -23.113 | 38.704 | -2.912 | 20.098 | 29.176 | 34.022 | 22.149 | 21.202 | 72.805 | 66.368 | 49.611 | 39.241 | 57.711 | 71.435 | 61.196 | 51.246 | 65.973 | 80.159 | 54.852 | 42.06 | 77.204 | 41.308 | 41.507 | 30.499 | 52.413 | 34.158 | 38.898 | 20.947 | 41.162 | 31.179 | 22.974 | 20.402 | 41.286 | 24.726 | 17.644 | 18.045 | 23.768 | 18.17 | 16.448 | 14.485 | 22.98 | 14.962 | 17.267 | 16.688 | 19.218 | 14.038 | 14.926 | 13.497 | 15.773 | 11.239 | 16.937 | 11.828 | 31.87 | 19.076 | 9.854 | 14.44 | 9.897 | 6.053 | 4.633 | 4.971 | 3.947 | 5.061 | 4.611 | 3.847 | 4.858 | 3.728 | 5.848 | 5.363 | 4.999 | 5.879 | 4.24 | 4.097 | 2.805 | 5.458 | 4.862 | 5.488 | 1.177 | 4.422 | 4.619 | 4.853 | 3.695 | 6.109 | 5.32 | 3.513 | 5.369 | 4.114 | -0.587 | 1.602 | 4.826 | -0.007 | 3.035 | 1.344 | 6.191 | 5.663 |
Verkoop-, algemene en administratieve kosten
| 63.842 | -7.137 | 134.22 | 23.885 | 97.883 | 245.961 | 187.034 | -5.02 | 72.976 | -53.701 | 220.371 | 24.836 | 93.013 | -68.906 | 228.464 | 37.914 | 102.839 | -31.217 | 131.373 | 31.284 | 92.569 | -7.285 | 93.651 | 16.011 | 79.494 | -22.089 | 83.267 | 2.995 | 77.783 | -68.564 | 85.506 | -9.471 | 73.324 | -38.404 | 67.01 | -8.56 | 61.179 | -58.727 | 58.753 | -9.446 | 59.91 | -72.728 | 55.035 | -13.74 | 65.245 | -76.738 | 51.802 | -15.262 | 63.749 | -81.12 | 60.099 | -9.946 | 55.84 | -35.435 | 54.971 | -3.847 | 52.176 | -35.003 | 38.117 | 33.552 | 32.044 | 19.05 | 35.494 | 30.514 | 30.3 | 10.129 | 24.189 | 28.634 | 36.298 | -3.768 | 24.679 | 29.835 | 28.664 | 29.598 | 21.047 | 22.138 | 24.131 | 9.847 | 20.081 | 22.312 | 24.754 | 19.648 | 18.182 | 21.591 | 22.49 | 21.157 | 17.139 | 8.125 | 20.608 | 21.882 | 19.097 | 20.461 | 18.916 | 13.328 | 22.924 |
Overige kosten
| -8.086 | 706.897 | -103.449 | -66.633 | 0.232 | -256.958 | 16.509 | 2.458 | 49.489 | 331.775 | -11.661 | 103.241 | 7 | 6.374 | -1.157 | 6.946 | -0.646 | -3.664 | 2.731 | 27.857 | -5.231 | -1.862 | 0.716 | -0.44 | 1.196 | -6.976 | 1.271 | -5.919 | 1.359 | -6.609 | 9.851 | 0.274 | 1.886 | 2.269 | 3.646 | 4.541 | 1.554 | 11.622 | 0.313 | 1.697 | 7.269 | 2.444 | 0.522 | -1.186 | 0.756 | -2.06 | -0.285 | 0.56 | 0.568 | 1.233 | 4.213 | 133.598 | -0.482 | 60.895 | 0.912 | 19.618 | 44.608 | 0.514 | 15.464 | 33.545 | 0.365 | 4.395 | -0.164 | -0.124 | -0.061 | 2.377 | 0.552 | 0 | -0.006 | 5.839 | -0.096 | -1.72 | 2.237 | 1.011 | 11.528 | 3.567 | 0 | 5.995 | 3.948 | 0 | 0 | 1.192 | 0.659 | 0 | 0 | 0 | 0 | -2.956 | 0 | 0 | 4.546 | 0.241 | 0 | -0.25 | 1.278 |
Bedrijfskosten
| 61.826 | 710.679 | 37.185 | 207.135 | 103.726 | 509.584 | 177.794 | 90.133 | 128.08 | 293.442 | 229.669 | 146.392 | 116.351 | 208.33 | 201.75 | 278.047 | 232.454 | 341.91 | 498.42 | 131.867 | 177.141 | 193.972 | 483.108 | 359.826 | 146.57 | 901.108 | 106.034 | 105.141 | 93.375 | 145.032 | 100.485 | 97.991 | 85.563 | 161.563 | 110.111 | 121.348 | 112.957 | 143.459 | 72.232 | 79.838 | 102.057 | 104.663 | 77.38 | 113.706 | 144.83 | 141.736 | 58.17 | 83.572 | 79.647 | 123.661 | 76.276 | 72.803 | 93.61 | 130.027 | 70.517 | 93.708 | 78.109 | 83.905 | 51.872 | 40.23 | 70.563 | 30.673 | 59.88 | 57.225 | 43.591 | 11.242 | 25.677 | 28.751 | 36.507 | -2.109 | 25.848 | 31.296 | 29.389 | 31.034 | 22.526 | 24.013 | 24.258 | 10.911 | 23.136 | 22.504 | 24.888 | 20.701 | 18.529 | 21.704 | 22.523 | 21.22 | 17.228 | 8.224 | 20.736 | 22.019 | 19.353 | 21.046 | 18.916 | 14.348 | 23.998 |
Bedrijfsresultaat
| 84.328 | 576.645 | 62.155 | -88.429 | 62.419 | -171.266 | 466.421 | 62.584 | 159.677 | 881.306 | 237.218 | 15.893 | 25.566 | 128.855 | 307.836 | 335.998 | 423.062 | 183.893 | 797.482 | 237.612 | 503.368 | 167.899 | 836.747 | 563.504 | 154.637 | 911.037 | 79.396 | 53.805 | 58.928 | 349.958 | 67.209 | 121.157 | 124.237 | 200.959 | 142.474 | 198.979 | 86.481 | 131.723 | 44.799 | 98.397 | 93.489 | 26.125 | 53.587 | 147.29 | 204.516 | 44.132 | 401.201 | 94.248 | 52.165 | 33.485 | 148.565 | 33.171 | 169.847 | 88.954 | 37.413 | 89.514 | 80.065 | 259.613 | 49.404 | 71.589 | 89.648 | 70.889 | 148.792 | 191.662 | 68.828 | 36.122 | 3.466 | -9.646 | -30.591 | 19.372 | 21.921 | 35.636 | 9.064 | 18.117 | 19.921 | 45.465 | 38.029 | 43.269 | 30.772 | 48.351 | 39.284 | 42.736 | 33.981 | 35.929 | 27.335 | 41.189 | 37.948 | 36.227 | 24.44 | 60.707 | 53.521 | 55.58 | 15.746 | 43.75 | 35.025 |
Bedrijfsresultaat ratio
| 0.137 | 0.192 | 0.108 | -0.115 | 0.141 | -0.123 | 0.137 | 0.085 | 0.089 | 0.136 | 0.069 | 0.024 | 0.026 | 0.044 | 0.167 | 0.119 | 0.189 | 0.053 | 0.253 | 0.181 | 0.222 | 0.1 | 0.298 | 0.267 | 0.13 | 0.237 | 0.09 | 0.065 | 0.05 | 0.216 | 0.05 | 0.073 | 0.075 | 0.165 | 0.098 | 0.103 | 0.058 | 0.107 | 0.065 | 0.112 | 0.061 | 0.035 | 0.055 | 0.1 | 0.098 | 0.03 | 0.32 | 0.1 | 0.059 | 0.027 | 0.18 | 0.051 | 0.177 | 0.077 | 0.065 | 0.094 | 0.118 | 0.374 | 0.106 | 0.138 | 0.088 | 0.129 | 0.234 | 0.278 | 0.132 | 0.171 | 0.016 | -0.038 | -0.171 | 0.082 | 0.083 | 0.134 | 0.042 | 0.085 | 0.088 | 0.177 | 0.146 | 0.157 | 0.121 | 0.166 | 0.159 | 0.179 | 0.14 | 0.154 | 0.15 | 0.185 | 0.184 | 0.167 | 0.14 | 0.227 | 0.193 | 0.2 | 0.086 | 0.15 | 0.162 |
Totaal overige inkomsten en kosten netto
| 1.383 | -2.133 | 0.366 | 0.059 | 0.232 | 16.101 | 16.509 | 2.458 | 2.055 | -8.695 | -0.107 | 0.812 | 4.561 | 6.374 | -1.157 | 6.946 | -0.646 | -3.664 | 2.731 | 27.857 | -5.231 | -1.862 | 0.716 | -0.44 | 1.196 | -6.976 | 1.271 | -4.743 | 1.359 | -4.772 | 9.054 | -1.625 | 1.845 | 1.365 | 3.58 | 3.397 | 1.176 | 11.229 | -0.368 | 1.637 | 7.255 | 2.259 | 0.493 | -1.201 | 0.693 | -2.245 | -0.28 | 0.554 | -10.5 | 0.36 | -0.91 | 133.046 | -0.482 | 60.671 | 0.912 | 19.618 | 44.608 | 0.286 | 15.464 | 33.545 | 0.365 | 4.116 | -0.164 | -0.124 | -0.061 | 2.377 | 0.54 | 1.503 | -1.347 | 5.839 | -0.096 | -1.72 | 2.237 | -0.882 | 10.406 | -0.304 | 5.084 | 3.978 | 3.219 | -0.307 | 0.107 | 0.063 | 0.164 | 0.968 | 0.442 | 3.874 | -0.026 | 1.828 | 0.24 | -1.276 | 3.512 | -1.124 | -0.203 | -0.841 | 1.107 |
Inkomen voor belasting
| 85.71 | 574.511 | 62.52 | 14.274 | 94.496 | 85.367 | 482.93 | 65.042 | 161.732 | 872.611 | 237.111 | 56.591 | 37.862 | 135.229 | 306.679 | 342.944 | 422.416 | 180.229 | 800.212 | 265.469 | 498.137 | 166.038 | 837.463 | 563.064 | 155.834 | 904.061 | 80.667 | 47.886 | 60.287 | 343.885 | 76.613 | 121.384 | 126.081 | 202.144 | 146.054 | 203.427 | 87.657 | 142.953 | 44.431 | 100.034 | 100.744 | 28.384 | 54.079 | 146.089 | 205.208 | 41.886 | 400.921 | 94.803 | 52.733 | 33.845 | 152.778 | 166.217 | 169.364 | 149.624 | 38.325 | 109.132 | 124.674 | 259.899 | 64.868 | 105.134 | 90.013 | 75.006 | 148.629 | 191.538 | 68.767 | 38.499 | 4.018 | -8.143 | -30.596 | 25.21 | 21.825 | 33.916 | 11.301 | 17.236 | 30.327 | 45.161 | 39.029 | 47.247 | 33.991 | 48.043 | 39.391 | 42.799 | 34.145 | 36.897 | 27.778 | 45.064 | 37.921 | 38.055 | 24.679 | 59.431 | 57.033 | 54.456 | 15.543 | 42.909 | 36.132 |
Inkomen voor belasting ratio
| 0.139 | 0.191 | 0.109 | 0.019 | 0.213 | 0.061 | 0.142 | 0.088 | 0.09 | 0.135 | 0.069 | 0.085 | 0.039 | 0.046 | 0.166 | 0.121 | 0.189 | 0.052 | 0.254 | 0.203 | 0.22 | 0.099 | 0.298 | 0.267 | 0.131 | 0.235 | 0.091 | 0.057 | 0.051 | 0.212 | 0.057 | 0.073 | 0.076 | 0.166 | 0.101 | 0.106 | 0.059 | 0.116 | 0.065 | 0.114 | 0.066 | 0.038 | 0.056 | 0.099 | 0.099 | 0.029 | 0.32 | 0.1 | 0.059 | 0.027 | 0.185 | 0.254 | 0.176 | 0.13 | 0.067 | 0.115 | 0.183 | 0.374 | 0.139 | 0.203 | 0.088 | 0.137 | 0.233 | 0.277 | 0.132 | 0.182 | 0.019 | -0.032 | -0.171 | 0.106 | 0.083 | 0.128 | 0.052 | 0.081 | 0.134 | 0.176 | 0.15 | 0.171 | 0.134 | 0.165 | 0.159 | 0.179 | 0.141 | 0.158 | 0.153 | 0.202 | 0.184 | 0.176 | 0.141 | 0.222 | 0.205 | 0.196 | 0.085 | 0.147 | 0.168 |
Belastingkosten
| 30.012 | 331.028 | 38.713 | 19.256 | 41.483 | 113.495 | 113.981 | 68.663 | 56.016 | 236.2 | 80.237 | 25.165 | 16.328 | 110.887 | 80.226 | 49.653 | 113.781 | 65.05 | 189.54 | 68.124 | 145.004 | 32.432 | 202.39 | 148.384 | 57.067 | 258.48 | 42.394 | 21.75 | 10.75 | 119.24 | 22.925 | 31.032 | 35.286 | 74.339 | 34.05 | 54.42 | 22.947 | 35.77 | 13.676 | 26.722 | 30.321 | -3.869 | 18.814 | 43.181 | 56.559 | 26.893 | 101.006 | 16.419 | 17.634 | 7.605 | 36.01 | 42.035 | 47.516 | 42.973 | 14.797 | 27.006 | 35.558 | 70.566 | 16.776 | 22.534 | 21.123 | 17.33 | 35.683 | 48.08 | 18.549 | 3.864 | 0.363 | -1.272 | -1.244 | -2.654 | 0.815 | 6.167 | 2.453 | 6.111 | 7.912 | 13.05 | 12.423 | 13.474 | 4.748 | 15.406 | 12.864 | 15.485 | 9.451 | 11.07 | 8.188 | 13.817 | 4.972 | 11.133 | 6.01 | 20.435 | 13.528 | 15.198 | 5.129 | 12.727 | 8.194 |
Nettowinst
| 38.325 | 41.338 | 24.129 | -2.441 | 57.678 | -31.099 | 269.767 | 19.659 | 106.008 | 636.411 | 150.722 | 31.426 | 21.534 | 18.566 | 133.712 | 299.448 | 210.853 | 85.82 | 348.07 | 151.293 | 212.619 | 140.822 | 361.231 | 224.998 | 54.29 | 547.945 | 19.326 | 43.479 | 51.044 | 275.11 | 79.125 | 66.57 | 72.76 | 106.562 | 88.354 | 115.338 | 61.273 | 113.841 | 25.796 | 69.189 | 62.073 | 41.039 | 20.409 | 96.308 | 82.905 | -7.848 | 296.38 | 69.628 | 34.185 | 32.941 | 115.261 | 118.119 | 77.303 | 76.558 | 16.949 | 70.158 | 89.779 | 193.417 | 50.891 | 83.694 | 65.937 | 56.692 | 113.194 | 143.875 | 50.851 | 35.181 | 3.794 | -6.517 | -28.786 | 27.963 | 20.648 | 27.344 | 8.551 | 11.012 | 22.004 | 31.551 | 26.302 | 33.598 | 28.903 | 32.212 | 26.296 | 29.961 | 23.527 | 24.825 | 18.435 | 30.064 | 31.663 | 25.914 | 17.891 | 37.057 | 42.019 | 36.402 | 10.414 | 27.176 | 22.505 |
Nettowinstmarge
| 0.062 | 0.014 | 0.042 | -0.003 | 0.13 | -0.022 | 0.079 | 0.027 | 0.059 | 0.098 | 0.044 | 0.047 | 0.022 | 0.006 | 0.073 | 0.106 | 0.094 | 0.025 | 0.11 | 0.116 | 0.094 | 0.084 | 0.129 | 0.107 | 0.046 | 0.142 | 0.022 | 0.052 | 0.043 | 0.17 | 0.059 | 0.04 | 0.044 | 0.087 | 0.061 | 0.06 | 0.041 | 0.093 | 0.038 | 0.079 | 0.04 | 0.055 | 0.021 | 0.065 | 0.04 | -0.005 | 0.237 | 0.074 | 0.038 | 0.027 | 0.14 | 0.18 | 0.08 | 0.066 | 0.029 | 0.074 | 0.132 | 0.278 | 0.109 | 0.161 | 0.064 | 0.103 | 0.178 | 0.208 | 0.098 | 0.166 | 0.018 | -0.026 | -0.161 | 0.118 | 0.078 | 0.103 | 0.039 | 0.052 | 0.097 | 0.123 | 0.101 | 0.122 | 0.114 | 0.11 | 0.106 | 0.125 | 0.097 | 0.107 | 0.101 | 0.135 | 0.153 | 0.12 | 0.102 | 0.139 | 0.151 | 0.131 | 0.057 | 0.093 | 0.104 |
WPA (Winst Per Aandeel)
| 0.04 | 0.042 | 0.023 | -0.002 | 0.056 | -0.03 | 0.26 | 0.019 | 0.1 | 0.63 | 0.15 | 0.032 | 0.022 | 0.018 | 0.13 | 0.3 | 0.21 | 0.084 | 0.34 | 0.15 | 0.21 | 0.14 | 0.35 | 0.21 | 0.05 | 0.57 | 0.02 | 0.043 | 0.05 | 0.28 | 0.08 | 0.064 | 0.07 | 0.097 | 0.09 | 0.11 | 0.06 | 0.14 | 0.03 | 0.089 | 0.08 | 0.052 | 0.026 | 0.12 | 0.1 | -0.01 | 0.37 | 0.082 | 0.04 | 0.041 | 0.14 | 0.15 | 0.1 | 0.096 | 0.021 | 0.086 | 0.11 | 0.24 | 0.064 | 0.1 | 0.08 | 0.075 | 0.14 | 0.17 | 0.06 | 0.093 | 0.01 | -0.016 | -0.038 | 0.068 | 0.05 | 0.064 | 0.02 | 0.025 | 0.05 | 0.065 | 0.06 | 0.069 | 0.066 | 0.067 | 0.06 | 0.062 | 0.054 | 0.051 | 0.042 | 0.062 | 0.072 | 0.054 | 0.041 | 0.077 | 0.087 | 0.075 | 0.032 | 0.056 | 0.047 |
Verwaterde WPA
| 0.04 | 0.042 | 0.023 | -0.002 | 0.056 | -0.03 | 0.26 | 0.019 | 0.1 | 0.63 | 0.15 | 0.032 | 0.022 | 0.018 | 0.13 | 0.3 | 0.21 | 0.084 | 0.34 | 0.15 | 0.21 | 0.14 | 0.35 | 0.21 | 0.05 | 0.57 | 0.02 | 0.043 | 0.05 | 0.28 | 0.08 | 0.064 | 0.07 | 0.097 | 0.09 | 0.11 | 0.06 | 0.14 | 0.03 | 0.089 | 0.08 | 0.052 | 0.026 | 0.12 | 0.1 | -0.01 | 0.37 | 0.082 | 0.04 | 0.041 | 0.14 | 0.15 | 0.1 | 0.096 | 0.021 | 0.086 | 0.11 | 0.24 | 0.064 | 0.1 | 0.08 | 0.075 | 0.14 | 0.17 | 0.06 | 0.093 | 0.01 | -0.016 | -0.038 | 0.068 | 0.05 | 0.064 | 0.02 | 0.025 | 0.05 | 0.065 | 0.06 | 0.069 | 0.066 | 0.067 | 0.06 | 0.062 | 0.054 | 0.051 | 0.042 | 0.062 | 0.072 | 0.054 | 0.041 | 0.077 | 0.087 | 0.075 | 0.032 | 0.056 | 0.047 |
EBITDA
| 131.489 | 658.5 | 115.488 | -63.119 | 176.197 | 184.556 | 545.558 | 139.702 | 222.628 | 956.489 | 274.886 | 120.239 | 106.032 | 209.416 | 368.561 | 403.313 | 468.728 | 279.063 | 870.873 | 329.868 | 528.897 | 213.347 | 877.903 | 599.799 | 223.948 | 1,027.491 | 131.273 | 88.26 | 122.405 | 361.626 | 103.298 | 157.889 | 148.984 | 351.56 | 167.483 | 240.361 | 107.282 | 209.965 | 50.295 | 138.33 | 119.227 | 50.909 | 67.153 | 170.112 | 214.998 | 95.199 | 410.606 | 109.654 | 77.788 | 255.54 | 153.688 | 182.805 | 172.824 | 258.016 | 43.196 | 161.871 | 83.805 | 374.36 | 46.932 | 116.654 | 82.813 | 159.696 | 133.202 | 177.581 | 48.41 | 16.929 | 5.95 | -14 | -16.172 | 72.631 | 17.992 | 14.463 | -4.791 | 62.925 | 28.344 | 39.821 | 50.208 | 66.986 | 40.259 | 58.374 | 53.142 | 55.538 | 46.048 | 51.286 | 38.216 | 46.328 | 52.886 | 45.733 | 34.169 | 63.305 | 52.159 | 56.089 | 17.858 | 47.678 | 35.527 |
EBITDA ratio
| 0.214 | 0.219 | 0.201 | -0.082 | 0.398 | 0.132 | 0.16 | 0.189 | 0.123 | 0.148 | 0.08 | 0.181 | 0.11 | 0.072 | 0.2 | 0.143 | 0.21 | 0.08 | 0.276 | 0.252 | 0.234 | 0.128 | 0.313 | 0.285 | 0.188 | 0.267 | 0.148 | 0.106 | 0.103 | 0.223 | 0.077 | 0.095 | 0.09 | 0.288 | 0.116 | 0.125 | 0.072 | 0.171 | 0.073 | 0.158 | 0.078 | 0.068 | 0.069 | 0.115 | 0.103 | 0.065 | 0.328 | 0.116 | 0.088 | 0.207 | 0.186 | 0.279 | 0.18 | 0.223 | 0.075 | 0.17 | 0.123 | 0.539 | 0.101 | 0.225 | 0.081 | 0.291 | 0.209 | 0.257 | 0.093 | 0.08 | 0.028 | -0.055 | -0.09 | 0.306 | 0.068 | 0.055 | -0.022 | 0.295 | 0.125 | 0.155 | 0.193 | 0.243 | 0.159 | 0.2 | 0.215 | 0.232 | 0.19 | 0.22 | 0.21 | 0.208 | 0.256 | 0.211 | 0.196 | 0.237 | 0.188 | 0.201 | 0.097 | 0.164 | 0.165 |